<Booking Id="54167" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2022-06-16T20:53:55" TimeLimit="" BookingCode="3F78WN" Channel="Xml " LastModifiedDate="2022-06-16T20:54:01" AgencyRef="QHP4V1~231664~503492570" 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>184.30</SellingPrice>
      <Description>Windsor Marapendi Hotel (23/07/2022 - 24/07/2022)</Description>
      <Cost>182.87</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>184.30</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>Lucimar</NameHolder>
        <LastName>De Andrade Lial Moura</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="61906" Status="OK" LineDate="2022-06-16T20:53:55" LineCancelled="False" LineCancelledDate="" LineMarkup="0.78" Externalreference="RES073043-4391" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="True" LineCancellationChargesDate="2022-06-14T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Windsor Marapendi 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>288</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>184.30</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>892.41</CostBaseLine>
          <TaxCostNotIncluded>0.00</TaxCostNotIncluded>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>892.41</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>1.43</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>892.41</CostAmountToBeInvoiced>
              <Extras>892.41</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>184.30</SalesAmountToBeInvoiced>
              <Extras>184.30</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>184.30</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>184.30</BasePriceWithOutTax>
          <BasePrice>184.30</BasePrice>
          <TaxPriceNotIncluded>0.00</TaxPriceNotIncluded>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.20</CostChangeFactor>
          <Zone Id="12427">
            <description>Barra Da Tijuca</description>
            <state>Barra Da Tijuca</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-07-23T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-07-24T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES073043-4391</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>4</PaxNumber>
          <NightsNumber>1</NightsNumber>
          <FlightDetails/>
          <Category> 5Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>4391</hotelcode>
              <namehotel>Windsor Marapendi Hotel</namehotel>
              <addressline>Av. Lúcio Costa, 5400 - Barra Da Tijuca, Rio De Janeiro, Brasil</addressline>
              <JPCode> JP540158</JPCode>
              <JRCode>JR037901</JRCode>
              <typeroom>568899</typeroom>
              <typeroomname>Family room</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">BedBreakfast</boardtype>
              <paxes>
                <pax>
                  <name>Lucimar</name>
                  <lastname>De Andrade Lial Moura </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>Lucimar2</name>
                  <lastname>De Andrade Lial Moura2 </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>Lucimar3</name>
                  <lastname>De Andrade Lial Moura3 </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>Lucimar4</name>
                  <lastname>De Andrade Lial Moura4 </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>Non-Reimbursable Fees. For reservations with this policy, one will charge a pre-payment of 100% of the full price of the stay (daily rates and fees) at any time after the execution of the reservation. Reservations not subject to cancellation without a fine. In case of no-show, there will be no reimbursement. 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="159,5700" CostPrice="772,6500" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="24,7300" CostPrice="119,7600" 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="662194">
              <Name>Lucimar</Name>
              <LastName>De Andrade Lial Moura</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="662195">
              <Name>Lucimar2</Name>
              <LastName>De Andrade Lial Moura2</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="662196">
              <Name>Lucimar3</Name>
              <LastName>De Andrade Lial Moura3</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="662197">
              <Name>Lucimar4</Name>
              <LastName>De Andrade Lial Moura4</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">2022-06-15</FirstDayCostCancellation>
            <Description> *   Desde estos momentos hasta la fecha de inicio de viaje  : 100.00 % gastos</Description>
            <PolicyRules>
              <Rule DateFrom="2022-06-15" DateFromHour="00:00" Type="R" FixedPrice="0" PercentPrice="100" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2022-06-15</FirstDayCostCancellation>
            <Description> *   Desde estos momentos hasta la fecha de inicio de viaje  : 100.00 % gastos</Description>
            <PolicyRules>
              <Rule DateFrom="2022-06-15" DateFromHour="00:00" Type="R" FixedPrice="0" PercentPrice="100" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>