Manually re-issue ticket
Step 1
FXP Price
the new itinerary
FXP/S2-4/R,23FEB19 Price in back date
TTK/EXCH
TTK/TPKR6210 Total Amount
Payable
TTK/XPKR6210 OD Penalty Amount with
airline code
FO*L12 Create
FO element
FPO/CASH+/CASH New Form of payment
TTP/RT
issue
ticket