<Booking Id="51415" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2022-03-07T09:46:50" TimeLimit="" BookingCode="Q1FNT9" Channel="Xml " LastModifiedDate="2022-03-07T09:47:00" AgencyRef="P3B286~148941~473451410" FinalCustomerId="" timeZone="-04:00">
      <Customer Id="1171">
        <codcli>
        </codcli>
        <Name>Peak Point  - B2C</Name>
        <Phone1/>
        <Phone2/>
        <Mobile/>
        <Fax/>
        <Email>sercihan.sen@peakpoint.travel</Email>
        <Address/>
        <AddressNumber/>
        <AddressBuilding/>
        <BranchOffice>False</BranchOffice>
        <Country/>
        <CIF/>
        <City ZIP=""/>
        <ClientAccount>
        </ClientAccount>
      </Customer>
      <Agent id="668">
        <Name>Peak Point  - B2C</Name>
        <Email>juniper@itaparicatour.com</Email>
        <EmailAgent>sercihan.sen@peakpoint.travel</EmailAgent>
        <TaxID/>
      </Agent>
      <SellingPrice>151.05</SellingPrice>
      <Description>Golden Park Campos do Jordão (11/03/2022 - 15/03/2022)</Description>
      <Cost>149.85</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>151.05</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>Eval</NameHolder>
        <LastName>Da Hora</LastName>
        <City ZIP="34373">Istanbul</City>
        <Country Id="101">Turkey</Country>
        <Address>İstanbul</Address>
        <Phone1>+908502265017</Phone1>
        <Phone2/>
        <Phone3/>
        <Fax/>
        <Email>sales@peakpoint.travel</Email>
        <Idioma>en</Idioma>
        <TipoDocumento/>
        <Dni/>
        <Nacionalidad ISO2="AE">UNITED ARAB EMIRATES</Nacionalidad>
      </Holder>
      <BookingAdmin Id="">
        <NameAdmin>
        </NameAdmin>
      </BookingAdmin>
      <AccountManager Id="">
        <Name/>
      </AccountManager>
      <Lines>
        <Line IdBookLine="59018" Status="OK" LineDate="2022-03-07T09:46:50" LineCancelled="False" LineCancelledDate="" LineMarkup="0.79" Externalreference="RES034086-3793" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2022-03-06T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Golden Park Campos do Jordão</ServiceName>
          <ProductType>OMB</ProductType>
          <ProductTypeName>OmniBees</ProductTypeName>
          <ProductGroup>80</ProductGroup>
          <ProductCodExport>
          </ProductCodExport>
          <ProductGroupAnalyticCode>
          </ProductGroupAnalyticCode>
          <DepartmentGroup>14</DepartmentGroup>
          <DepartmentGroupAnalyticCode>
          </DepartmentGroupAnalyticCode>
          <Market>30</Market>
          <AgencyGroupID>148</AgencyGroupID>
          <AgencyGroupName>28% TR</AgencyGroupName>
          <ProductGroupName>H2H - Omnibees</ProductGroupName>
          <Productid>2637</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>151.05</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>722.30</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>722.30</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>1.20</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>722.30</CostAmountToBeInvoiced>
              <Extras>722.30</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>151.05</SalesAmountToBeInvoiced>
              <Extras>151.05</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>151.05</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>151.05</BasePriceWithOutTax>
          <BasePrice>151.05</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.21</CostChangeFactor>
          <Zone Id="16712">
            <description>Campos Do Jordao </description>
            <state>Campos Do Jordao </state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-03-11T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-03-15T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES034086-3793</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>4</NightsNumber>
          <FlightDetails/>
          <Category> 3Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>3793</hotelcode>
              <namehotel>Golden Park Campos do Jordão</namehotel>
              <addressline>Rod. Floriano Rodrigues Pinheiro, 2000 - Entrada Da Cidade Campos Do Jordao - SP, Campos Do Jordao, Sao Paulo, Brasil</addressline>
              <JPCode> JP053957</JPCode>
              <JRCode>JR000247</JRCode>
              <typeroom>565620</typeroom>
              <typeroomname>Standard Casal </typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">BedBreakfast</boardtype>
              <paxes>
                <pax>
                  <name>Eval</name>
                  <lastname>Da Hora </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>Eval2</name>
                  <lastname>Da Hora2 </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>PAYMENT BILLED ONLY FOR/OPERADORAS AGENCIES WITH APPROVED REGISTRATION AT THE HOTEL. RATE GUARANTEED IN THE SHOW. AGENCIES/OPERATORS WITHOUT APPROVED REGISTRATION MUST PERFORM THE PRE PAYMENT OF RESERVATIONS;   

To GUARANTEE the reservation, it is necessary to MAKE a DEPOSIT of 50% of the TOTAL amount the SAME AS GIVEN BELOW:
Bank details for deposit.
Banco Itau
AG 1422
C/C 03378-5
Payee: Hotel Nacional Inn CJ Ltda
CNPJ: 59,737,841/0001-29
DEADLINE FOR DEPOSIT: General Policy: Children policy:

Under article 250 of the Statute of the child and adolescent, we can't host unaccompanied minors without parents ' consent thereto in writing, where the responsible (father or mother) should send authorization, so that the minor can be Hotel. It is obligatory the presentation of the identity document or Birth certificate at time of Check In. 
To GUARANTEE the reservation, it is necessary to MAKE a DEPOSIT of 50% of the TOTAL amount the SAME AS GIVEN BELOW:
Bank details for deposit.
Banco Itau
AG 1422
C/C 03378-5
Payee: Hotel Nacional Inn CJ Ltda
CNPJ: 59,737,841/0001-29
DEADLINE for deposit:/2014
Please send copy of deposit slip via email or fax for confirmation of the same along with the registration form filled!
Booking cancellation policy and deposit anticipated return: • 30 days of check-in, return the value of the advance.
• 15 days before the check-in you will be issued a letter of credit with 1 year validity, the amount paid to the hotel • from the 14th day, the value of the advance will be considered as no-show. 
Payment policy:
• We do not accept cheques. 
• method of payment: 50% advance payment for the booking confirmation (via deposit or credit card number). 
 In the case of deposit, we will consider only the value after send voucher via email or fax and confirmation.</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="28,3000" CostPrice="135,3600" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="58,4200" CostPrice="279,3600" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="25,3000" CostPrice="120,9600" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="25,3000" CostPrice="120,9600" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="13,7300" CostPrice="65,6600" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="ESTACIONAMENTO CORTESIA " Type="SUP" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="WIFI CORTESIA " 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="654496">
              <Name>Eval</Name>
              <LastName>Da Hora</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="049712"/>
              <Country>AE</Country>
              <TipoDocumento>PAS</TipoDocumento>
              <NumeroDocumento>925665416</NumeroDocumento>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email>sales@peakpoint.travel</Email>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="654497">
              <Name>Eval2</Name>
              <LastName>Da Hora2</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="049712"/>
              <Country>AE</Country>
              <TipoDocumento>PAS</TipoDocumento>
              <NumeroDocumento>925665416</NumeroDocumento>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email>sales@peakpoint.travel</Email>
              <ReferenceNumber/>
            </Pax>
          </Paxes>
          <CancellationPolicy CurrencyCode="USD">
            <FirstDayCostCancellation Hour="00:00">2022-03-07</FirstDayCostCancellation>
            <Description> * Cancelando desde 07/03/2022 a las 00:00:00 hasta 10/03/2022 a las 19:00:00:  151,03 nbsp;USD </Description>
            <PolicyRules>
              <Rule DateFrom="2022-03-07" DateFromHour="00:00" DateTo="2022-03-10" DateToHour="19:00" Type="V" FixedPrice="151.03" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2022-03-07</FirstDayCostCancellation>
            <Description> * Cancelando desde 07/03/2022 a las 00:00:00 hasta 10/03/2022 a las 19:00:00:  722,30 nbsp;BRL </Description>
            <PolicyRules>
              <Rule DateFrom="2022-03-07" DateFromHour="00:00" DateTo="2022-03-10" DateToHour="19:00" Type="V" FixedPrice="722.3" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>