<Booking Id="45055" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2021-05-15T11:37:18" TimeLimit="" BookingCode="G9PYV2" Channel="Xml " LastModifiedDate="2021-05-15T11:37:21" AgencyRef="3N4L1Y~470488" FinalCustomerId="" timeZone="-04:00">
      <Customer Id="1031">
        <codcli>
        </codcli>
        <Name>Escalabeds (B2B)</Name>
        <Phone1/>
        <Phone2/>
        <Mobile/>
        <Fax/>
        <Email>david.astiz@escalabeds.com</Email>
        <Address>Bogotá, COLOMBIA 
Calle 95 #14-45 
3rd Floor, Suite 303 
Bogotá, Colombia</Address>
        <AddressNumber/>
        <AddressBuilding/>
        <BranchOffice>False</BranchOffice>
        <Country/>
        <CIF/>
        <City ZIP=""/>
        <ClientAccount>
        </ClientAccount>
      </Customer>
      <Agent id="507">
        <Name>Leonardo</Name>
        <Email>juniper@itaparicatour.com</Email>
        <EmailAgent>leonardo.troccoli@escalabeds.com</EmailAgent>
        <TaxID/>
      </Agent>
      <SellingPrice>169.11</SellingPrice>
      <Description>Hotel Village Porto de Galinhas (17/06/2021 - 19/06/2021)</Description>
      <Cost>167.78</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>0.00</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>Vanessa Cristina</NameHolder>
        <LastName>De Arruda Boregas</LastName>
        <City ZIP="41830">Salvador - bahia</City>
        <Country>Brasil</Country>
        <Address>Rua Rio Grande do Sul , n 332, Ed Torre Ilha da Ma</Address>
        <Phone1>13057076761</Phone1>
        <Phone2/>
        <Phone3/>
        <Fax/>
        <Email>reservations@escalabeds.com</Email>
        <Idioma>en</Idioma>
        <TipoDocumento/>
        <Dni/>
        <Nacionalidad ISO2="BR">BRAZIL</Nacionalidad>
      </Holder>
      <BookingAdmin Id="">
        <NameAdmin>
        </NameAdmin>
      </BookingAdmin>
      <AccountManager Id="101">
        <Name>Manoela</Name>
      </AccountManager>
      <Lines>
        <Line IdBookLine="52378" Status="OK" LineDate="2021-05-15T11:37:18" LineCancelled="False" LineCancelledDate="" LineMarkup="0.78" Externalreference="RES058394-4122" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2021-06-02T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Hotel Village Porto de Galinhas</ServiceName>
          <ProductType>OMB</ProductType>
          <ProductTypeName>OmniBees</ProductTypeName>
          <ProductGroup>80</ProductGroup>
          <ProductCodExport>
          </ProductCodExport>
          <ProductGroupAnalyticCode>
          </ProductGroupAnalyticCode>
          <DepartmentGroup>14</DepartmentGroup>
          <DepartmentGroupAnalyticCode>
          </DepartmentGroupAnalyticCode>
          <Market>16</Market>
          <AgencyGroupID>130</AgencyGroupID>
          <AgencyGroupName>28% CO</AgencyGroupName>
          <ProductGroupName>H2H - Omnibees</ProductGroupName>
          <Productid>413</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>169.11</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>857.37</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>857.37</NetCostLine>
          <ComissionAmount>0.00</ComissionAmount>
          <ComissionTaxPercent>0.00</ComissionTaxPercent>
          <ComissionPercent>0.00</ComissionPercent>
          <CommisionTaxAmount>0.00</CommisionTaxAmount>
          <IndirectCommissionPercent>0.00</IndirectCommissionPercent>
          <IndirectCommissionFix>0.00</IndirectCommissionFix>
          <IndirectCommissionAmount>0.00</IndirectCommissionAmount>
          <Profit>1.33</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>857.37</CostAmountToBeInvoiced>
              <Extras>857.37</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>169.11</SalesAmountToBeInvoiced>
              <Extras>169.11</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>169.11</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>169.11</BasePriceWithOutTax>
          <BasePrice>169.11</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.20</CostChangeFactor>
          <Zone Id="31691">
            <description>Cupe</description>
            <state>Cupe</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2021-06-17T00:00:00</BeginTravelDate>
          <EndTravelDate>2021-06-19T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES058394-4122</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>2</NightsNumber>
          <FlightDetails/>
          <Category> 4Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>4122</hotelcode>
              <namehotel>Hotel Village Porto de Galinhas</namehotel>
              <addressline>Granja Sao Judas Tadeu, S/N Brasil, Ipojuca, Pernambuco</addressline>
              <JPCode> JP054203</JPCode>
              <JRCode>JR000008</JRCode>
              <typeroom>558140</typeroom>
              <typeroomname>Standard</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">BedBreakfast</boardtype>
              <paxes>
                <pax>
                  <name>Vanessa Cristina</name>
                  <lastname>De Arruda Boregas </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>Vanessa Cristina2</name>
                  <lastname>De Arruda Boregas2 </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>The Village Porto de Galinhas hotel will change its PREPAYMENT policy to promotional rates!

     Reservations made on promotional rates such as: Early Booking, Minimum Stay and Non-Refundable ...!

     Consider cancellation condition up to 30 days before check-in in HIGH season (CHRISTMAS / NEW YEAR / JANUARY / CARNIVAL).

     Consider cancellation condition up to 14 days before check-in in LOW season.
  
NOTE: The cancellation taking place within the specified time will be canceled free of charge.

** In case of NO SHOW or CANCELLATION OUT OF TIME, 100% of the total reservation amount will be charged.

An INVOICE / BOLETO will be sent due 07 days before CHECK IN.

** In case of NON-PAYMENT of the BOLETO, we will be canceling the reservation. General Policies: ACCOMMODATION - The check - in time will be from 2:00 p.m. and check out at 12:00 p.m. (noon) when we will have the end of the daily rate, regardless of the check in time. - To stay in the hotel after the end of the contracted period, please inquire with reception about availability. See reception for tolerance at check out time. * Late check out (availability) please consult the RECPECTION at the hotel for more information. RESERVATION - From the payment of the requested guarantee of the reservation following the chosen payment policy will be confirmed. - Those reservations whose signal is made and to which the reservation voucher (Transmitted via email to the client upon confirmation) will be considered confirmed. -The signal regarding the reservation will only be refunded, following the cancellation policies and deadlines described in the booking confirmation. - Pets are not allowed - Should you need to cancel or change the date of reservation, the client must communicate by email. The cancellation or change of dates will be subject to a fee according to the conditions described in the booking confirmation. - (Children up to 12 years old do not pay, considering courtesy two children per double apartment). (Children up to 12 years old do not pay, considering courtesy only one child per triple apartment) (WE DO NOT HAVE COURTESIAS FOR APTOS QUADRUPLOS). AMENDMENT OF RESERVATION DATES - No date transfer fee will be charged, only any difference in price between one period and another, subject to the following deadlines: RESERVATION CANCELLATION Dead line: REGULAR FARE RESERVATIONS (BAR) will have until 30 (TRINTA) days prior to check in to effect cancellation without charge of reservations for (High season: December / January and holidays (Carnival and Holy Week, etc.); Other periods LOW SEASON (except high season / holidays): 7 (SEVEN) days before check in; In case of CANCELLATION OUTSIDE THE DEADLINE or NO SHOW: In case of REGULAR TARIFF (BAR) only the first night. 100% of the value of the reservation In case of CANCELLATION OUTSIDE OF THE DEADLINE or NO SHOW: For High / LOW Season and HOLIDAYS in the reservations confirmed in promotional rates (EARLY BOOKING / NON REFUNDABLE) we will charge for every reservation period, 100% of the reservation amount; CANCELLATION WITHOUT CANCELLATION - quot;NO SHOWquot; - The non-attendance without previous communication, on the expected date of arrival, will be considered quot;no showquot; (withdrawal without cancellation). - The vacancy will remain available for 24 hours, from the time of entry. After this period the reservation will be canceled (with retention of 100% of the amount paid), making the vacancy available to another interested party. THERE WILL BE NO REFUND OF THE PAYMENT AMOUNT. DETENTION AFTER ENTRY - A waiver of stay upon arrival or after entry into the Hotel, as well as early departure for any reason SHALL NOT GIVE RIGHT TO ANY TYPE OF REFUND, REFUND IN CASH OR CREDIT ON NEW DAILY, resulting in the total loss of the amount paid for the package or daily. - For the early departures during the validity of packages, regardless of their previous communication, will be charged the full amount of the package. We make ourselves available for any clarification by telephone: (81) 3552-4222 / 4221/4223 The VILLAGE Team desires a great lodging</HotelRemarks>
          <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="Base" Type="BAS" SalePrice="81,0900" CostPrice="411,1300" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="88,0200" CostPrice="446,2400" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Internet Wifi" Type="SUP" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
              </Concepts>
            </PaxConcept>
          </PaxConcepts>
          <CostTaxes>
            <Tax Id="0" PriceIncluded="False" Fixed="False">
              <Name/>
              <type/>
              <totaltax>0</totaltax>
              <totalcost>0</totalcost>
              <apply>0</apply>
            </Tax>
          </CostTaxes>
          <Paxes>
            <Pax Id="636149">
              <Name>Vanessa Cristina</Name>
              <LastName>De Arruda Boregas</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="049712"/>
              <Country>BR</Country>
              <TipoDocumento>PAS</TipoDocumento>
              <NumeroDocumento>925665416</NumeroDocumento>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email>reservations@escalabeds.com</Email>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="636150">
              <Name>Vanessa Cristina2</Name>
              <LastName>De Arruda Boregas2</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="049712"/>
              <Country>BR</Country>
              <TipoDocumento>PAS</TipoDocumento>
              <NumeroDocumento>925665416</NumeroDocumento>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email>reservations@escalabeds.com</Email>
              <ReferenceNumber/>
            </Pax>
          </Paxes>
          <CancellationPolicy CurrencyCode="USD">
            <FirstDayCostCancellation Hour="00:00">2021-06-03</FirstDayCostCancellation>
            <Description> * Cancelando desde 14/05/2021 a las 00:00:00 hasta 02/06/2021 a las 23:59:59: 0 nbsp;USD * Cancelando desde 03/06/2021 a las 00:00:00 hasta 16/06/2021 a las 19:00:00:  169,10 nbsp;USD </Description>
            <PolicyRules/>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2021-06-03</FirstDayCostCancellation>
            <Description> * Cancelando desde 14/05/2021 a las 00:00:00 hasta 02/06/2021 a las 23:59:59: 0 nbsp;BRL * Cancelando desde 03/06/2021 a las 00:00:00 hasta 16/06/2021 a las 19:00:00:  857,37 nbsp;BRL </Description>
            <PolicyRules/>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>