<Booking Id="220505" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingDate="2018-04-03T14:36:40" TimeLimit="" BookingCode="9D1626" Channel="Web " LastModifiedDate="2018-04-03T14:36:42" AgencyRef="89960">
      <Customer Id="385">
        <codcli>
        </codcli>
        <Name>TIRS</Name>
        <Phone1/>
        <Phone2/>
        <Mobile/>
        <Fax/>
        <Email>reservations@tirs.bg</Email>
        <Address/>
        <AddressNumber/>
        <AddressBuilding/>
        <Country/>
        <CIF/>
        <City ZIP=""/>
        <ClientAccount>
        </ClientAccount>
      </Customer>
      <Agent id="">
        <Name>TIRS</Name>
        <Email>reservations@tirs.bg</Email>
        <EmailAgent/>
      </Agent>
      <SellingPrice>283.72</SellingPrice>
      <Description>Marina (20/08/2018 - 26/08/2018)</Description>
      <Cost>255.60</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>283.72</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
      <Remarks>TIRS 89960 SPO 10 % for bookings made till 15.04.2018</Remarks>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>Srebryana Seveva</NameHolder>
        <LastName>.</LastName>
        <City ZIP=""/>
        <Country>--</Country>
        <Address/>
        <Phone1/>
        <Phone2/>
        <Phone3/>
        <Fax/>
        <Email/>
        <Idioma>en</Idioma>
        <TipoDocumento>Passport</TipoDocumento>
        <Dni/>
        <Nacionalidad>BULGARIA</Nacionalidad>
      </Holder>
      <BookingAdmin Id="123">
        <NameAdmin>Diyana.Yordanova</NameAdmin>
      </BookingAdmin>
      <Lines>
        <Line IdBookLine="489774" LineDate="2018-04-03T13:36:40" LineCancelled="False" LineMarkup="9.91" Externalreference="" ExternalClientBookingNo.="" DirectPayment="False" NumPackage="">
          <ServiceName>Marina</ServiceName>
          <ProductType>A</ProductType>
          <ProductTypeName>Accomodation</ProductTypeName>
          <ProductGroup>256</ProductGroup>
          <ProductCodExport>
          </ProductCodExport>
          <Market>73</Market>
          <AgencyGroupID>184</AgencyGroupID>
          <AgencyGroupName>Astral Holidays Offices</AgencyGroupName>
          <ProductGroupName>Summer Hotels</ProductGroupName>
          <Productid>453</Productid>
          <Supplier Id="162">
            <SupplierName>Galactic Tour EOOD</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>283.72</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>EUR</CostCurrency>
          <SellCurrency>EUR</SellCurrency>
          <CostBaseLine>255.60</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <ComissionAmount>0.00</ComissionAmount>
          <ComissionTaxPercent>0.00</ComissionTaxPercent>
          <ComissionPercent>0.00</ComissionPercent>
          <CommisionTaxAmount>0.00</CommisionTaxAmount>
          <Profit>28.12</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks>TIRS 89960 SPO 10 % for bookings made till 15.04.2018</Remarks>
          <GuaranteeBreakdown>
            <contract>
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>234.50</CostAmountToBeInvoiced>
              <Extras>234.50</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>260.29</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>260.29</BasePriceWithOutTax>
          <BasePrice>283.72</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>1.00</CostChangeFactor>
          <Zone Id="17522">
            <description>Kiten</description>
            <state>Bourgas</state>
            <country>Bulgaria</country>
          </Zone>
          <BeginTravelDate>2018-08-20T00:00:00</BeginTravelDate>
          <EndTravelDate>2018-08-26T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>
          </ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>6</NightsNumber>
          <FlightDetails/>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <namehotel>Marina</namehotel>
              <idHotel>726</idHotel>
              <typeroom>734711</typeroom>
              <typeroomname>Double Room Sea View </typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype>BedBreakfast</boardtype>
              <paxes>
                <pax>
                  <name>Srebryana Seveva</name>
                  <lastname>. </lastname>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>1 pax</name>
                  <lastname>. </lastname>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
            </room>
          </roomlist>
          <linebreakdown>
            <earlybookings>
            </earlybookings>
            <linebreak id="0" bookingline="0">
              <servicedesc/>
              <pricewithoutcomission>0</pricewithoutcomission>
              <commission>0</commission>
              <type/>
              <name/>
            </linebreak>
          </linebreakdown>
          <PaxConcepts>
            <PaxConcept id="0">
              <Concepts>
                <Concept Name="VAT" Type="TAS" SalePrice="23,4300" CostPrice="21,1000" PaxType="" PriceIncluded="True"/>
                <Concept Name="Base" Type="BAS" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="119,8800" CostPrice="108,0000" PaxType="ADT" PriceIncluded="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="195,3600" CostPrice="176,0000" PaxType="ADT" PriceIncluded="False"/>
                <Concept Name="SPO 10 % for bookings made till 15.04.2018" Type="SUP" SalePrice="-12,0000" CostPrice="-10,8000" PaxType="ADT" PriceIncluded="False"/>
                <Concept Name="SPO 10 % for bookings made till 15.04.2018" Type="SUP" SalePrice="-19,5200" CostPrice="-17,6000" PaxType="ADT" PriceIncluded="False"/>
              </Concepts>
            </PaxConcept>
          </PaxConcepts>
          <CostTaxes>
            <Tax Id="801" PriceIncluded="True" Fixed="False">
              <Name>VAT</Name>
              <type>TAS</type>
              <total>9.00</total>
              <totalcost>21.10</totalcost>
              <apply>9.00%</apply>
              <totalsale>23.43</totalsale>
            </Tax>
          </CostTaxes>
          <Paxes>
            <Pax Id="848223">
              <Name>Srebryana Seveva</Name>
              <LastName>.</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <Email/>
            </Pax>
            <Pax Id="848224">
              <Name>1 pax</Name>
              <LastName>.</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <Email/>
            </Pax>
          </Paxes>
        </Line>
      </Lines>
    </Booking>