<Booking Id="52876" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2022-05-02T14:55:37" TimeLimit="" BookingCode="G45DWM" Channel="Xml " LastModifiedDate="2022-05-02T14:55:40" AgencyRef="T5WF12~188331~TBOM0205221755361683" FinalCustomerId="" timeZone="-03:00">
      <Customer Id="1169">
        <codcli>
        </codcli>
        <Name>Peak Point - Web</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="669">
        <Name>Peak Point - Web</Name>
        <Email>juniper@itaparicatour.com</Email>
        <EmailAgent>sercihan.sen@peakpoint.travel</EmailAgent>
        <TaxID/>
      </Agent>
      <SellingPrice>163.61</SellingPrice>
      <Description>Sheraton Santos (09/05/2022 - 11/05/2022)</Description>
      <Cost>162.34</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>163.61</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>FABIO</NameHolder>
        <LastName>FRONTANI</LastName>
        <City ZIP="34373">Istanbul</City>
        <Country Id="30">Turkey</Country>
        <Address>İstanbul</Address>
        <Phone1>+908502265017</Phone1>
        <Phone2/>
        <Phone3/>
        <Fax/>
        <Email>sales@peakpoint.travel</Email>
        <Idioma>en</Idioma>
        <TipoDocumento/>
        <Dni/>
        <Nacionalidad ISO2="BR">BRAZIL</Nacionalidad>
      </Holder>
      <BookingAdmin Id="">
        <NameAdmin>
        </NameAdmin>
      </BookingAdmin>
      <AccountManager Id="">
        <Name/>
      </AccountManager>
      <Lines>
        <Line IdBookLine="60548" Status="OK" LineDate="2022-05-02T14:55:37" LineCancelled="False" LineCancelledDate="" LineMarkup="0.78" Externalreference="RES012783-6985" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2022-05-06T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Sheraton Santos</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>2278</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>163.61</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>771.12</CostBaseLine>
          <TaxCostNotIncluded>0.00</TaxCostNotIncluded>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>771.12</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>1.27</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>771.12</CostAmountToBeInvoiced>
              <Extras>771.12</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>163.61</SalesAmountToBeInvoiced>
              <Extras>163.61</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>163.61</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>163.61</BasePriceWithOutTax>
          <BasePrice>163.61</BasePrice>
          <TaxPriceNotIncluded>0.00</TaxPriceNotIncluded>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.21</CostChangeFactor>
          <Zone Id="1596">
            <description>Santos</description>
            <state>Santos</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-05-09T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-05-11T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES012783-6985</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>1</PaxNumber>
          <NightsNumber>2</NightsNumber>
          <FlightDetails/>
          <Category> 5Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>6985</hotelcode>
              <namehotel>Sheraton Santos</namehotel>
              <addressline>R. Guaiaó, 70 - Aparecida Santos - SP, Sao Paulo, Brasil</addressline>
              <JPCode> JP05383H</JPCode>
              <typeroom>567310</typeroom>
              <typeroomname>Classic - 1 King Bed</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">BedBreakfast</boardtype>
              <paxes>
                <pax>
                  <name>FABIO</name>
                  <lastname>FRONTANI </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>Garantia de No Show pela operadora e prazo de cancelamento conforme descrito na tarifa. General Policies: Check in: 15: 00hrs Check out: 12: 00hrs Payment, cancellation, and third person payment policies: Payment: Billed (must be approved in advance with hotel financial) or virtual card Cancellation: 48hs before no charge Different policies can be applied without prior notice) Mandatory Fees: 2% ISS and 10% Service Fee Optional tourism fee: R $ 3.85 per night Third person: free child up to 12 years old and charge R $ 105 + 2% fees by the third person over 13 years per day / per person Apartments with 2 adults and 2 children must be accommodated only in apt Queen Extra bed has an additional cost of BRL 100.00 + 2% per day per bed Cot not charged Note: not all rooms can accommodate rollaway beds or cots. For further information, please contact the hotel directly.</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="74,6300" CostPrice="351,7500" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="71,4500" CostPrice="336,7500" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="17,5300" CostPrice="82,6200" 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="658456">
              <Name>FABIO</Name>
              <LastName>FRONTANI</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">2022-05-07</FirstDayCostCancellation>
            <Description> * Cancelando desde 01/05/2022 a las 00:00:00 hasta 06/05/2022 a las 23:59:59: 0 nbsp;USD * Cancelando desde 07/05/2022 a las 00:00:00 hasta 08/05/2022 a las 19:00:00:  81,81 nbsp;USD </Description>
            <PolicyRules>
              <Rule DateFrom="2022-05-01" DateFromHour="00:00" DateTo="2022-05-06" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-05-07" DateFromHour="00:00" DateTo="2022-05-08" DateToHour="19:00" Type="V" FixedPrice="81.81" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2022-05-07</FirstDayCostCancellation>
            <Description> * Cancelando desde 01/05/2022 a las 00:00:00 hasta 06/05/2022 a las 23:59:59: 0 nbsp;BRL * Cancelando desde 07/05/2022 a las 00:00:00 hasta 08/05/2022 a las 19:00:00:  385,56 nbsp;BRL </Description>
            <PolicyRules>
              <Rule DateFrom="2022-05-01" DateFromHour="00:00" DateTo="2022-05-06" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-05-07" DateFromHour="00:00" DateTo="2022-05-08" DateToHour="19:00" Type="V" FixedPrice="385.56" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>