<?xml version="1.0" encoding="UTF-8"?>
<Operation Type="issue" Date="2018-10-16 13:04:34" Code="reservation-issue-2260000005"><Reservation ID="2260000005" Code="11DJN5X" Date="2018-10-16" Status="OK" PaymentStatus="PR"><Components><PackageComponent><Package ID="549" Code="999" Name="Vacation mood"><Type Code="holiday"/><Project ID="219" Code="">WINTER HOLIDAYS</Project></Package><ResService ID="2260000015" Status="OK"><Prices><Price Type="issue" Amount="0.80" Currency="RON"><SupplierPrice Amount="0.00"/><TOACommission Amount="0.80"/><Commission Amount="0.00"/><Tax Amount="0.00"/></Price></Prices><ServiceDates><DateRange DateStart="2018-12-03" DateEnd="2018-12-10"/></ServiceDates><Customers><CustomerID>2260000009</CustomerID><CustomerID>2260000010</CustomerID></Customers></ResService></PackageComponent>
<AccommodationComponent><Service ID="2436" Name="Sofitel Budapest Chain Bridge" GroupCode="AC" Stars="5"><Project ID="219" Code="">WINTER HOLIDAYS</Project><Type Code="h">Hotel</Type><Localization><City ID="14">Budapest</City><Country ID="8">Hungary</Country></Localization></Service><ResService ID="2260000016" Status="OK"><Prices><Price Type="issue" Amount="8400.00" Currency="RON"><SupplierPrice Amount="7000.00"/><TOACommission Amount="140.00"/><Commission Amount="1260.00"/><Tax Amount="0.00"/></Price></Prices><ServiceDates><DateRange DateStart="2018-12-03" DateEnd="2018-12-10"/></ServiceDates><Rooms><Room Index="1"><RoomType Code="3425">double standard</RoomType><RoomTypeCategory Code="DBL">Double</RoomTypeCategory><Feature ID="5366">bridge view</Feature><Occupancy ID="16041">2*Adult</Occupancy><Customers><CustomerID>2260000009</CustomerID><CustomerID>2260000010</CustomerID></Customers></Room></Rooms><Rate ID="996" Name="Standard"/><AccRateType>acc</AccRateType></ResService></AccommodationComponent>
<TransportationComponent><Service ID="2437" Name="Flight ticket" GroupCode="TR"><Project ID="219" Code="">WINTER HOLIDAYS</Project><Supplier ID="5">TAROM</Supplier><Type Code="p">Plane</Type></Service><ResService ID="2260000017" Status="OK"><Prices><Price Type="issue" Amount="4.20" Currency="RON"><SupplierPrice Amount="4.00"/><TOACommission Amount="0.12"/><Commission Amount="0.08"/><Tax Amount="0.00"/></Price></Prices><Customers><CustomerID>2260000009</CustomerID><CustomerID>2260000010</CustomerID></Customers><Itinerary DepartureCode="dsgn"><Segment Carrier="TAROM" FlightNumber="RO100" FlightClass="economy" MaxKg="23"><Departure Date="2018-12-03" Time="07:00"><City ID="14">Budapest</City><Country ID="8">Hungary</Country><Location ID="60" Code="BUD">Liszt Ferenc Airport</Location></Departure><Arrival Date="2018-12-03" Time="08:00"><City ID="9">Bucharest</City><Country ID="5">Romania</Country><Location ID="7">Otopeni</Location></Arrival></Segment></Itinerary></ResService></TransportationComponent>
</Components><Customers><Customer ID="2260000009" Owner="true" BirthDate="1982-12-14"><PersonName><NamePrefix Code="f">Mrs</NamePrefix><FirstName>DANIELA</FirstName><LastName>SAGHIN</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2260000010" BirthDate="1986-07-16"><PersonName><NamePrefix Code="m">Mr</NamePrefix><FirstName>IULIAN</FirstName><LastName>SAGHIN</LastName></PersonName><Type Code="a">Adult</Type></Customer></Customers><Prices><Price Type="issue" Amount="8405.00" Currency="RON"><SupplierPrice Amount="7004.00"/><TOACommission Amount="140.92"/><Commission Amount="1260.08"/><Tax Amount="0.00"/></Price></Prices><Reseller ID="130" Code="TBSP"><Company Prefix="" Suffix="">TBS ACCESS</Company></Reseller><AddUser ID="372" Username="tbsWS"><PersonName><FirstName>Presentation</FirstName><LastName>TBS</LastName></PersonName></AddUser></Reservation>
</Operation>
