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PCV QA Tracker NLV 2024 - FOR QA's phone time
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Name
:
A red asterisk (*) indicates required questions.
EMPLOYEE NUMBER
*
Category (base on softphone)
CAR
DESTINATION_SERVICES
FLIGHT
INSURANCE
LODGING
PACKAGE
UNKNOWN
*
Conversation ID
*
Itinerary Number
*
Booking Amount (In USD)
*
Transaction Amount (in USD)
*
Pre-Check Done
Yes
No
*
Pre-Check Done by:
Narciso Mortera
Marithel Manalili
Madelyn Asuncion
Maria Glenn Divina
Arnold Bernardo
Catherine Clata
Roseann Zambra
Shadelyn Gabiaso
Levifer Sapaden
Rodjohn Tonogbanua
Charmaine Collantes
N/A - No Pre-Check Done
*
GDS Used
Amadeus
Farelogix
Did not use GDS
NDC - Vnext
*
PNR (1 PNR per Entry)
*
Action Taken
Executed
Inquiry
Ghost Call
*
Process Done
Exchange (Pre-Travel)
Exchange (Partial)
Exchange (ASC)
Exchange (Redeem FTC)
Exchange (Redeem MCO)
Void
Cancel
Refund
Reconfirm
New Booking
Ghost Call
Baggage
Transferred / Referred Calls (LCC / T3 etc)
Name Correction
*
GEVR Used
*
Yes
No
If not used? Was there an error?
Yes
No
*
What's the error? (Free Flow)
*
Is There an AOB?
Yes
No
*
Reason For AOB
No available Help Topic Article
Policy/Process Discrepancy
Waiver Request Hotel & Car
Waiver Request Airlines - per AH policy
Pax was push back by the airlines or other supplier to us
T3 sup call & consult
Name Correction / Change per AH policy
Disconnected Call
PAX Insisted for a callback
FOR MIDAS ONLY : MEMBER LOYALTY
Platinum
Gold
Blue
Silver
Welcome Rewards
No Tier
NA (for NLC & NLV)
*
Ana Marie Sanchez
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