<?xml version="1.0" encoding="UTF-8"?>
<Operation Type="issue" Date="2018-11-28 14:22:22" Code="reservation-issue-2270000898"><Reservation ID="2270000898" Code="11JHZWI" Date="2018-11-28" Status="OK" PaymentStatus="PR"><Components><AccommodationComponent><Service ID="3399" Name="2446" GroupCode="AC" Stars="5"><Project ID="166" Code="222">MariusIonQATest2</Project><Supplier ID="75">QAMARIUS</Supplier><Type Code="h">Hotel</Type><Unit ID="3651">HILTON BUCURESTI</Unit><Localization><City ID="1" ISO="ROB">Bucharest</City><Country ID="1" ISO="RO">Romania</Country><Region ID="1">Muntenia</Region></Localization></Service><ResService ID="2270001209" Status="OK"><Prices><Price Type="issue" Amount="594.63" Currency="RON"><SupplierPrice Amount="300.00"/><TOACommission Amount="165.00"/><Commission Amount="0.00"/><Tax Amount="60.00"/><HandlingFee Amount="69.63"/></Price></Prices><CancelPenalties><CancelPenalty Start="2018-12-02 00:00:00" Ammount="1.500" CurrencyCode="RON"/></CancelPenalties><ServiceDates><DateRange DateStart="2018-12-03" DateEnd="2018-12-06"/></ServiceDates><Rooms><Room Index="1"><RoomType Code="3546">Double</RoomType><RoomTypeCategory Code="DBL">Double</RoomTypeCategory><Feature ID="4989">dbl</Feature><Occupancy ID="20768">2*Adult</Occupancy><Customers><CustomerID>2270001561</CustomerID><CustomerID>2270001562</CustomerID></Customers></Room><Room Index="2"><RoomType Code="3546">Double</RoomType><RoomTypeCategory Code="DBL">Double</RoomTypeCategory><Feature ID="4989">dbl</Feature><Occupancy ID="20769">2*Adult+1*Child [2-16.99]</Occupancy><Customers><CustomerID>2270001563</CustomerID><CustomerID>2270001564</CustomerID><CustomerID>2270001565</CustomerID></Customers></Room></Rooms><Rate ID="2844" Name="set2"/><AccRateType>acc+md</AccRateType></ResService></AccommodationComponent>
</Components><Customers><Customer ID="2270001561" Owner="true"><PersonName><NamePrefix Code="m">Mr</NamePrefix><FirstName>CORNELIU</FirstName><LastName>CHIRILESCU</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2270001562"><PersonName><NamePrefix Code="f">Mrs</NamePrefix><FirstName>LAURA</FirstName><LastName>BACANU</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2270001563"><PersonName><NamePrefix Code="m">Mr</NamePrefix><FirstName>SIMONA</FirstName><LastName>AVRAM</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2270001564"><PersonName><NamePrefix Code="m">Mr</NamePrefix><FirstName>ALEXANDROVA</FirstName><LastName>ALBENA</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2270001565" BirthDate="2013-01-03"><PersonName><FirstName>IONUT</FirstName><LastName>AVRAM</LastName></PersonName><Type Code="c">Child</Type></Customer></Customers><Prices><Price Type="issue" Amount="594.63" Currency="RON"><SupplierPrice Amount="300.00"/><TOACommission Amount="165.00"/><Commission Amount="0.00"/><Tax Amount="60.00"/><HandlingFee Amount="69.63"/></Price></Prices><Reseller ID="3" Code="DCST" MainReseller="1"><Company Prefix="" Suffix="SRL">DCS TRAVEL</Company><Groups><Group ID="2" Type="commissionRA">AIDA TEAM</Group></Groups></Reseller><AddUser ID="20" Username="mirela.campan" Email="mirela.campan@dcsplus.net"><PersonName><FirstName>Mirela</FirstName><LastName>Campan</LastName></PersonName></AddUser></Reservation>
</Operation>
