<Booking Id="53194" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2022-05-13T18:35:47" TimeLimit="" BookingCode="C4XMZR" Channel="Xml " LastModifiedDate="2022-05-13T18:35:52" AgencyRef="SGQZX9~198796~493180374" FinalCustomerId="" timeZone="-03:00">
      <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>147.96</SellingPrice>
      <Description>Windsor Martinique Hotel (19/05/2022 - 22/05/2022)</Description>
      <Cost>146.80</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>147.96</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>Humberto</NameHolder>
        <LastName>Carlos Da Costa</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="60893" Status="OK" LineDate="2022-05-13T18:35:48" LineCancelled="False" LineCancelledDate="" LineMarkup="0.78" Externalreference="RES047494-2020" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="True" LineCancellationChargesDate="2022-05-11T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Windsor Martinique Hotel</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>330</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>147.96</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>709.05</CostBaseLine>
          <TaxCostNotIncluded>0.00</TaxCostNotIncluded>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>709.05</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>1.16</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>709.05</CostAmountToBeInvoiced>
              <Extras>709.05</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>147.96</SalesAmountToBeInvoiced>
              <Extras>147.96</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>147.96</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>147.96</BasePriceWithOutTax>
          <BasePrice>147.96</BasePrice>
          <TaxPriceNotIncluded>0.00</TaxPriceNotIncluded>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.21</CostChangeFactor>
          <Zone Id="12429">
            <description>Copacabana</description>
            <state>Copacabana</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-05-19T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-05-22T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES047494-2020</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>3</NightsNumber>
          <FlightDetails/>
          <Category> 3Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>2020</hotelcode>
              <namehotel>Windsor Martinique Hotel</namehotel>
              <addressline>Rua Sá Ferreira, 30 Copacabana, Rio De Janeiro, Brasil</addressline>
              <JPCode> JP146448</JPCode>
              <typeroom>567696</typeroom>
              <typeroomname>STANDARD TWIN INTERNAL VIEW</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="SA">Room Only</boardtype>
              <paxes>
                <pax>
                  <name>Humberto</name>
                  <lastname>Carlos Da Costa </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>Humberto2</name>
                  <lastname>Carlos Da Costa2 </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>Non refundable policy. Please note that Hotel will be able to charge in advance or at the check in time the total amount of the reservation (daily rates + taxes). Cancelation is not allowed. In case of no show, the reservation wil be fully charged. GENERAL POLICIES: Check-in and check-out policies: check in at 14:00 and check out at 12:00.

"NO SHOW" (no show): 01 night no show guarantee for reservations with refundable policy. For reservations with semi flexible policy, full charge for the period from 7 days before check-in. For reservations with non-refundable policy, full period charge.

Cancellations/Changes to Reservations: up to 24 hours before check in for reservations with a refundable policy.

In case of reservations with semi flexible policy, reservations can be canceled free of charge up to 7 days before check-in. After this period, the total amount of the reservation will be charged.

In cases of reservations with a non-refundable policy, they can be canceled/changed at any time prior to check-in, but in cases of cancellation, the total charge for the period will be made according to the policy. Refunds are not allowed in these cases.

Holiday periods, fairs, events, Rock In Rio, New Year's Eve, Carnival, Champions Parade, we apply different cancellation/payment policies.

PAYMENT OF HOTELSNET OPERATORS:

Payment billed to operators with approved registration at the hotel, except for special periods, where we work with different policies requesting full prepayment/irrevocable guarantee for the stay.

Operators without an approved registration must prepay the reservations.

Cancellations/Changes to Reservations: up to 24 hours before check in for reservations with a refundable policy.

In case of reservations with semi flexible policy, reservations can be canceled free of charge up to 7 days before check-in. After this period, the total amount of the reservation will be charged.

In cases of reservations with a non-refundable policy, they can be canceled/changed at any time prior to check-in, but in cases of cancellation, the total charge for the period will be made according to the policy. Refunds are not allowed in these cases.</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="41,3700" CostPrice="198,2600" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="43,3700" CostPrice="207,8200" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="43,3700" CostPrice="207,8200" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="19,8500" CostPrice="95,1500" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="WI-FI [Free]" 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="659349">
              <Name>Humberto</Name>
              <LastName>Carlos Da Costa</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="659350">
              <Name>Humberto2</Name>
              <LastName>Carlos Da Costa2</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">2022-05-12</FirstDayCostCancellation>
            <Description> *   Desde estos momentos hasta la fecha de inicio de viaje  : 100.00 % gastos</Description>
            <PolicyRules>
              <Rule DateFrom="2022-05-12" DateFromHour="00:00" Type="R" FixedPrice="0" PercentPrice="100" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2022-05-12</FirstDayCostCancellation>
            <Description> *   Desde estos momentos hasta la fecha de inicio de viaje  : 100.00 % gastos</Description>
            <PolicyRules>
              <Rule DateFrom="2022-05-12" DateFromHour="00:00" Type="R" FixedPrice="0" PercentPrice="100" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>