<Booking Id="51274" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2022-03-02T08:39:03" TimeLimit="" BookingCode="NHF2XW" Channel="Xml " LastModifiedDate="2022-03-02T08:39:08" AgencyRef="X5BLG6~573835" 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>598.18</SellingPrice>
      <Description>Tivoli EcoResort Praia do Forte (21/10/2022 - 23/10/2022)</Description>
      <Cost>593.51</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>598.18</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>Lydia</NameHolder>
        <LastName>Noblinski</LastName>
        <City ZIP="33131">Miami</City>
        <Country Id="79">US</Country>
        <Address>848 Brickell Av, Suite 305</Address>
        <Phone1>13057076761</Phone1>
        <Phone2/>
        <Phone3/>
        <Fax/>
        <Email>reservations@escalabeds.com</Email>
        <Idioma>pt</Idioma>
        <TipoDocumento/>
        <Dni/>
        <Nacionalidad ISO2="PT">PORTUGAL</Nacionalidad>
      </Holder>
      <BookingAdmin Id="">
        <NameAdmin>
        </NameAdmin>
      </BookingAdmin>
      <AccountManager Id="101">
        <Name>Manoela</Name>
      </AccountManager>
      <Lines>
        <Line IdBookLine="58870" Status="OK" LineDate="2022-03-02T08:39:03" LineCancelled="False" LineCancelledDate="" LineMarkup="0.78" Externalreference="RES031331-5599" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2022-10-06T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Tivoli EcoResort Praia do Forte</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>798</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>598.18</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>2896.34</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>2896.34</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>4.67</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>2896.34</CostAmountToBeInvoiced>
              <Extras>2896.34</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>598.18</SalesAmountToBeInvoiced>
              <Extras>598.18</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>598.18</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>598.18</BasePriceWithOutTax>
          <BasePrice>598.18</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.20</CostChangeFactor>
          <Zone Id="9970">
            <description>Praia Do Forte</description>
            <state>Praia Do Forte</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-10-21T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-10-23T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES031331-5599</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>2</NightsNumber>
          <FlightDetails/>
          <Category> 5Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>5599</hotelcode>
              <namehotel>Tivoli EcoResort Praia do Forte</namehotel>
              <addressline>Av. Do Farol, 39, Mata De Sao Joao - BA,Mata De Sao Joao, Bahia, Brasil</addressline>
              <JPCode> JP182903</JPCode>
              <JRCode>JR000008</JRCode>
              <typeroom>565447</typeroom>
              <typeroomname>Master</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="MP">Map (sem bebidas) </boardtype>
              <paxes>
                <pax>
                  <name>Lydia</name>
                  <lastname>Noblinski </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>Francis</name>
                  <lastname>Noblinski </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>As reservas serão confirmadas através do pagamento da 1ª diária e saldo deverá ser pago até o check-in ou faturado para 15 dias após o check-out (conforme limite de crédito estabelecido). Política Geral: Política Geral</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="299,0900" CostPrice="1448,1700" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="299,0900" CostPrice="1448,1700" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Esporte amp; Lazer" Type="SUP" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Welcome Drink" 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="654107">
              <Name>Lydia</Name>
              <LastName>Noblinski</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="1400-026"/>
              <Country>PT</Country>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email>reservations@escalabeds.com</Email>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="654108">
              <Name>Francis</Name>
              <LastName>Noblinski</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
          </Paxes>
          <CancellationPolicy CurrencyCode="USD">
            <FirstDayCostCancellation Hour="00:00">2022-10-07</FirstDayCostCancellation>
            <Description> * Cancelando desde 01/03/2022 a las 00:00:00 hasta 06/10/2022 a las 23:59:59: 0 nbsp;USD * Cancelando desde 07/10/2022 a las 00:00:00 hasta 20/10/2022 a las 19:00:00:  299,09 nbsp;USD </Description>
            <PolicyRules>
              <Rule DateFrom="2022-03-01" DateFromHour="00:00" DateTo="2022-10-06" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-10-07" DateFromHour="00:00" DateTo="2022-10-20" DateToHour="19:00" Type="V" FixedPrice="299.09" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2022-10-07</FirstDayCostCancellation>
            <Description> * Cancelando desde 01/03/2022 a las 00:00:00 hasta 06/10/2022 a las 23:59:59: 0 nbsp;BRL * Cancelando desde 07/10/2022 a las 00:00:00 hasta 20/10/2022 a las 19:00:00:  1.448,17 nbsp;BRL </Description>
            <PolicyRules>
              <Rule DateFrom="2022-03-01" DateFromHour="00:00" DateTo="2022-10-06" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-10-07" DateFromHour="00:00" DateTo="2022-10-20" DateToHour="19:00" Type="V" FixedPrice="1448.17" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>