<?xml version="1.0" encoding="UTF-8"?>
<Operation Type="issue" Date="2018-10-17 10:52:05" Code="reservation-issue-2260000007"><Reservation ID="2260000007" Code="11DJN5Z" Date="2018-10-17" Status="OK" PaymentStatus="PR"><Components><AccommodationComponent><Service ID="2339" Name="LA HACIENDA HOTEL &amp; CASINO" GroupCode="AC" Stars="4"><Project ID="214" Code="">UNIQUE TRAVEL EXPERIENCES</Project><Supplier ID="3">DERTOUR</Supplier><Type Code="h">Hotel</Type><Unit ID="573">LA HACIENDA HOTEL &amp; CASINO</Unit><Localization><City ID="260">Lima</City><Country ID="68">Peru</Country></Localization></Service><ResService ID="2260000021" Status="OK"><Prices><Price Type="issue" Amount="4387.50" Currency="EUR"><SupplierPrice Amount="3375.00"/><TOACommission Amount="573.72"/><Commission Amount="438.78"/><Tax Amount="0.00"/></Price></Prices><CancelPenalties><CancelPenalty Start="2018-10-05 00:00:00" Ammount="2193.750" CurrencyCode="EUR"/><CancelPenalty Start="2018-10-22 00:00:00" Ammount="4387.500" CurrencyCode="EUR"/></CancelPenalties><ServiceDates><DateRange DateStart="2018-10-25" DateEnd="2018-10-31"/></ServiceDates><Rooms><Room Index="1"><RoomType Code="3305">Double</RoomType><RoomTypeCategory Code="DBL">Double</RoomTypeCategory><Feature ID="5126">STANDARD</Feature><Occupancy ID="14506">2*Adult+1*Child [2-7.99]</Occupancy><Customers><CustomerID>2260000013</CustomerID><CustomerID>2260000014</CustomerID><CustomerID>2260000015</CustomerID></Customers></Room></Rooms><Rate ID="908" Name="Bed &amp; Breakfast"/><AccRateType>acc+md</AccRateType></ResService></AccommodationComponent>
</Components><Customers><Customer ID="2260000013" Owner="true"><PersonName><FirstName>1</FirstName><LastName>PAX</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2260000014"><PersonName><FirstName>2</FirstName><LastName>PAX</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2260000015" BirthDate="2014-10-17"><PersonName><FirstName>3</FirstName><LastName>PAX</LastName></PersonName><Type Code="c">Child</Type></Customer></Customers><Prices><Price Type="issue" Amount="4387.50" Currency="EUR"><SupplierPrice Amount="3375.00"/><TOACommission Amount="573.72"/><Commission Amount="438.78"/><Tax Amount="0.00"/></Price></Prices><Reseller ID="157" Code="FLWR"><Company Prefix="" Suffix="">FLOWER TRAVEL</Company></Reseller><AddUser ID="601" Username="georgiana.dobre"><PersonName><FirstName>Dobre</FirstName><LastName>Georgiana</LastName></PersonName></AddUser></Reservation>
</Operation>
