<Booking Id="53505" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2022-05-25T09:58:58" TimeLimit="" BookingCode="D73MJY" Channel="Xml " LastModifiedDate="2022-05-25T09:59:02" AgencyRef="86920 - PANORAMA DAYSI" FinalCustomerId="" timeZone="-03:00">
      <Customer Id="394">
        <codcli>
        </codcli>
        <Name>Maral Operador Mayorista de Turismo</Name>
        <Phone1>595 21 615 507</Phone1>
        <Phone2/>
        <Mobile/>
        <Fax/>
        <Email>conta@vacaciones.com.py</Email>
        <Address>Av. santíssimo sacramento 902</Address>
        <AddressNumber/>
        <AddressBuilding/>
        <BranchOffice>False</BranchOffice>
        <Country>Paraguay</Country>
        <CIF/>
        <City ZIP=""/>
        <ClientAccount>
        </ClientAccount>
      </Customer>
      <Agent id="384">
        <Name>Maral Operador Mayorista de Turismo</Name>
        <Email>juniper@itaparicatour.com</Email>
        <EmailAgent>conta@vacaciones.com.py</EmailAgent>
        <TaxID/>
      </Agent>
      <SellingPrice>713.98</SellingPrice>
      <Description>Windsor Barra Hotel (14/09/2022 - 20/09/2022)</Description>
      <Cost>708.43</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>713.98</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>OSCAR </NameHolder>
        <LastName>SACCO</LastName>
        <City ZIP="">Asunción</City>
        <Country>PY</Country>
        <Address>Avenida General Santos, 605 - Asunción, Paraguay</Address>
        <Phone1>59521615507</Phone1>
        <Phone2/>
        <Phone3/>
        <Fax/>
        <Email>operaciones@vacaciones.com.py</Email>
        <Idioma>en</Idioma>
        <TipoDocumento/>
        <Dni/>
        <Nacionalidad ISO2="PY">PARAGUAY</Nacionalidad>
      </Holder>
      <BookingAdmin Id="">
        <NameAdmin>
        </NameAdmin>
      </BookingAdmin>
      <AccountManager Id="123">
        <Name>Janara</Name>
      </AccountManager>
      <Lines>
        <Line IdBookLine="61218" Status="OK" LineDate="2022-05-25T09:58:58" LineCancelled="False" LineCancelledDate="" LineMarkup="0.78" Externalreference="RES072378-2013" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="True" LineCancellationChargesDate="2022-05-23T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Windsor Barra Hotel</ServiceName>
          <ProductType>OMB</ProductType>
          <ProductTypeName>OmniBees</ProductTypeName>
          <ProductGroup>80</ProductGroup>
          <ProductCodExport>
          </ProductCodExport>
          <ProductGroupAnalyticCode>
          </ProductGroupAnalyticCode>
          <DepartmentGroup>14</DepartmentGroup>
          <DepartmentGroupAnalyticCode>
          </DepartmentGroupAnalyticCode>
          <Market>14</Market>
          <AgencyGroupID>108</AgencyGroupID>
          <AgencyGroupName>28 % PY</AgencyGroupName>
          <ProductGroupName>H2H - Omnibees</ProductGroupName>
          <Productid>318</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>713.98</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>3329.61</CostBaseLine>
          <TaxCostNotIncluded>0.00</TaxCostNotIncluded>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>3329.61</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>5.55</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>3329.61</CostAmountToBeInvoiced>
              <Extras>3329.61</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>713.98</SalesAmountToBeInvoiced>
              <Extras>713.98</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>713.98</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>713.98</BasePriceWithOutTax>
          <BasePrice>713.98</BasePrice>
          <TaxPriceNotIncluded>0.00</TaxPriceNotIncluded>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.21</CostChangeFactor>
          <Zone Id="12427">
            <description>Barra Da Tijuca</description>
            <state>Barra Da Tijuca</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-09-14T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-09-20T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES072378-2013</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>6</NightsNumber>
          <FlightDetails/>
          <Category> 5Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>2013</hotelcode>
              <namehotel>Windsor Barra Hotel</namehotel>
              <addressline>Avenida Lúcio Costa, 2630 Barra Da Tijuca, Rio De Janeiro, Brasil</addressline>
              <JPCode> JP146731</JPCode>
              <JRCode>JR000166</JRCode>
              <typeroom>568076</typeroom>
              <typeroomname>TOP EXECUTIVE DOUBLE</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">BedBreakfast</boardtype>
              <paxes>
                <pax>
                  <name>OSCAR</name>
                  <lastname>SACCO </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>MATILDE</name>
                  <lastname>LLANO </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 guarantee of 01 daily rate for reservations with reimbursable policy. For reservations with semiflexible policy, full charge for the period from 7 days before the check-in. For reservations with non-reimbursable policy, full charge for the period.

Cancellations/Alteration of Reservations: up to 24 hours before the check-in for reservations with reimbursable policy.

In case of reservations with semiflexible policy, the reservations can be cancelled for free up to 7 days before the check-in. After this period, one will charge the full amount of the reservation.

In cases of reservations with non-reimbursable policy, the same can be cancelled/altered at any time before the check-in, but in cases of cancellation, the full charge for the period will be carried out according to the policy. One does not allow for reimbursement in these cases.

Periods of holidays, fairs, events, Rock In Rio, Réveillon, Carnival, Samba School Champions Parade, we apply differentiated cancellation/payment policies.  
 
HOTEISNET OPERATORS PAYMENT:

Payment invoiced for operators with approved registration at the hotel, except for special periods, when we work with differentiated policies requesting for full pre-payment/irrevocable stay guarantee. 

Operators without approved registration must make a pre-payment for the reservations.
Cancellations/Alterations of Reservations: up to 24 hours before the check-in for reservations with reimbursable policy.

In case of reservations with semiflexible policy, the reservations can be cancelled for free up to 7 days before the check-in. After this period, one will charge the full amount of the reservation.

In cases of reservations with non-reimbursable policy, the same can be cancelled/altered at any time before the check-in, but in cases of cancellation, the total charge for the period will be carried out according to the policy. One does not allow for reimbursement 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="87,9000" CostPrice="409,9100" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="110,5900" CostPrice="515,7400" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="110,5900" CostPrice="515,7400" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="110,5900" CostPrice="515,7400" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="110,5900" CostPrice="515,7400" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="87,9000" CostPrice="409,9100" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="95,8200" CostPrice="446,8300" 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="660210">
              <Name>OSCAR</Name>
              <LastName>SACCO</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country>PY</Country>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email>operaciones@vacaciones.com.py</Email>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="660211">
              <Name>MATILDE</Name>
              <LastName>LLANO</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">2022-05-24</FirstDayCostCancellation>
            <Description> *   Desde estos momentos hasta la fecha de inicio de viaje  : 100.00 % gastos</Description>
            <PolicyRules>
              <Rule DateFrom="2022-05-24" DateFromHour="00:00" Type="R" FixedPrice="0" PercentPrice="100" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2022-05-24</FirstDayCostCancellation>
            <Description> *   Desde estos momentos hasta la fecha de inicio de viaje  : 100.00 % gastos</Description>
            <PolicyRules>
              <Rule DateFrom="2022-05-24" DateFromHour="00:00" Type="R" FixedPrice="0" PercentPrice="100" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>