<Booking Id="49086" Status="CaC" CancelDate="2022-01-30T18:33:23" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2021-11-27T07:43:32" TimeLimit="" BookingCode="NS2312" Channel="Xml " LastModifiedDate="2022-01-30T18:33:28" AgencyRef="534BT1~542420" 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>347.33</SellingPrice>
      <Description>Hotel Solar Porto de Galinhas (31/01/2022 - 07/02/2022)</Description>
      <Cost>344.62</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>-347.33</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>JEISON</NameHolder>
        <LastName>GAZOTTO</LastName>
        <City ZIP="41830">Salvador - bahia</City>
        <Country Id="30">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>pt</Idioma>
        <TipoDocumento/>
        <Dni/>
        <Nacionalidad ISO2="BR">BRAZIL</Nacionalidad>
      </Holder>
      <BookingAdmin Id="">
        <NameAdmin>
        </NameAdmin>
      </BookingAdmin>
      <AccountManager Id="101">
        <Name>Manoela</Name>
      </AccountManager>
      <Lines>
        <Line IdBookLine="56541" Status="CA" LineDate="2021-11-27T07:43:32" LineCancelled="True" LineCancelledDate="2022-01-30T23:33:27" LineMarkup="0.00" Externalreference="RES061820-2625" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2022-01-09T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Hotel Solar 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>167</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>347.33</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>3729.43</CostBaseLine>
          <CostCancellationFees>1864.72</CostCancellationFees>
          <NetCostLine>1864.72</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>
          <IndirectCommissionSettled>0.00</IndirectCommissionSettled>
          <Profit>2.71</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks>HT-10LW-c1dyb-c1e0f-3603188683-JNP-JP047243-31-2-0-0</Remarks>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>1864.72</CostAmountToBeInvoiced>
              <Extras>1864.72</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>347.33</SalesAmountToBeInvoiced>
              <Extras>347.33</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>694.66</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>347.33</BasePriceWithOutTax>
          <BasePrice>694.66</BasePrice>
          <CancellationFees>347.33</CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.18</CostChangeFactor>
          <Zone Id="9969">
            <description>Porto De Galinhas</description>
            <state>Porto De Galinhas</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-01-31T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-02-07T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES061820-2625</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>7</NightsNumber>
          <FlightDetails/>
          <Category> 4Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>2625</hotelcode>
              <namehotel>Hotel Solar Porto de Galinhas</namehotel>
              <addressline>Rod PE 09 Km 7 Porto De Galinhas, Ipojuca, Pernambuco, Brasil</addressline>
              <JPCode> JP047243</JPCode>
              <JRCode>JR000008</JRCode>
              <typeroom>562837</typeroom>
              <typeroomname>Standard</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="MP">Map (sem bebidas) </boardtype>
              <paxes>
                <pax>
                  <name>JEISON</name>
                  <lastname>GAZOTTO </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>JEISON</name>
                  <lastname>GAZOTTO 1 </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>A reserva deve ser PRÉ-PAGA ate no máximo 01 mês antes do check in. Caso a reserva não seja paga ate essa data será cancelada automaticamente. </HotelRemarks>
          <linebreakdown>
            <earlybookings>
            </earlybookings>
            <linebreak id="0" bookingline="0">
              <servicedesc/>
              <pricewithoutcomission>0</pricewithoutcomission>
              <commission>0</commission>
              <type/>
              <name/>
            </linebreak>
          </linebreakdown>
          <CostTaxes>
            <Tax Id="0" PriceIncluded="False" Fixed="False">
              <Name/>
              <type/>
              <totaltax>0</totaltax>
              <totalcost>0</totalcost>
              <apply>0</apply>
            </Tax>
          </CostTaxes>
          <Paxes>
            <Pax Id="647786">
              <Name>JEISON</Name>
              <LastName>GAZOTTO</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="22775057"/>
              <Country>BR</Country>
              <TipoDocumento>DNI</TipoDocumento>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email>reservations@escalabeds.com</Email>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="647787">
              <Name>JEISON</Name>
              <LastName>GAZOTTO 1</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="22775057"/>
              <Country>BR</Country>
              <TipoDocumento>DNI</TipoDocumento>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email>reservations@escalabeds.com</Email>
              <ReferenceNumber/>
            </Pax>
          </Paxes>
          <CancellationPolicy CurrencyCode="USD">
            <FirstDayCostCancellation Hour="00:00">2022-01-10</FirstDayCostCancellation>
            <Description> * Cancelando desde 26/11/2021 a las 00:00:00 hasta 09/01/2022 a las 23:59:59: 0 nbsp;USD * Cancelando desde 10/01/2022 a las 00:00:00 hasta 30/01/2022 a las 19:00:00:  347,33 nbsp;USD </Description>
            <PolicyRules/>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2022-01-10</FirstDayCostCancellation>
            <Description> * Cancelando desde 26/11/2021 a las 00:00:00 hasta 09/01/2022 a las 23:59:59: 0 nbsp;BRL * Cancelando desde 10/01/2022 a las 00:00:00 hasta 30/01/2022 a las 19:00:00:  1.864,72 nbsp;BRL </Description>
            <PolicyRules/>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>