<?xml version="1.0" encoding="UTF-8"?>
<Operation Type="issue" Date="2019-03-18 14:08:51" Code="reservation-issue-2310001765"><Reservation ID="2310001765" Code="127BCRP" Date="2019-03-18" Status="OK" PaymentStatus="PR"><Components><TransportationComponent><Service ID="3600" Name="Чартърен полет София-Анталия/Charter flight SOF-AYT" GroupCode="TR"><Project ID="221" Code="">astral test</Project><Type Code="c">Charter</Type></Service><ResService ID="2310001822" Status="OK"><Prices><Price Type="issue" Amount="480.00" Currency="EUR"><SupplierPrice Amount="400.00"/><TOACommission Amount="40.00"/><Commission Amount="40.00"/><Tax Amount="0.00"/><HandlingFee Amount="0.00"/></Price></Prices><CancelPenalties><CancelPenalty Start="2019-03-18 00:00:00" Ammount="480.000" CurrencyCode="EUR"/></CancelPenalties><Customers><CustomerID>2310001984</CustomerID><CustomerID>2310001985</CustomerID><CustomerID>2310001986</CustomerID><CustomerID>2310001987</CustomerID></Customers><Itinerary DepartureCode="BULGARIA AIR"><Segment Carrier="ALTERNATIVE SUPPLIER - АНТАЛИЯ-СОФИЯ" FlightNumber="BG123" FlightClass="ECONOMY" MaxKg="23"><Departure Date="2019-06-09" Time="08:00"><City ID="24">Sofia - Анталия-София</City><Country ID="7" ISO="BG">Bulgaria</Country><Location ID="10" Code="SOF">Sofia-Vrazhdebna Airport</Location></Departure><Arrival Date="2019-06-09" Time="10:00"><City ID="261">Antalya</City><Country ID="75" ISO="TR">Turkey</Country><Location ID="187" Code="AYT">Antalya Airport</Location></Arrival></Segment></Itinerary></ResService></TransportationComponent>
<TransportationComponent><Service ID="3800" Name="Transport BA - NY" GroupCode="TR"><Project ID="232" Code="">Ionica (∩｀-´)⊃━━☆ﾟ.*･｡ﾟ</Project><Type Code="p">Plane</Type></Service><ResService ID="2310001823" Status="OK"><Prices><Price Type="issue" Amount="1120.00" Currency="EUR"><SupplierPrice Amount="1000.00"/><TOACommission Amount="60.00"/><Commission Amount="40.00"/><Tax Amount="20.00"/><HandlingFee Amount="0.00"/></Price></Prices><CancelPenalties><CancelPenalty Start="2019-06-04 00:00:00" Ammount="1120.000" CurrencyCode="EUR"/></CancelPenalties><Customers><CustomerID>2310001984</CustomerID><CustomerID>2310001985</CustomerID><CustomerID>2310001986</CustomerID><CustomerID>2310001987</CustomerID></Customers><Itinerary DepartureCode="ioana"><Segment><Departure Date="2019-06-14" Time="12:00"><City ID="180">Buenos Aires</City><Country ID="56">Argentina</Country><Location ID="104" Code="EZE">Ministro Pistarini International Airport</Location></Departure><Arrival Date="2019-06-14" Time="17:00"><City ID="96" ISO="NYC">New York City</City><Country ID="38" ISO="US">United States of America</Country><Location ID="44" Code="JFK">JFK Airport</Location></Arrival></Segment></Itinerary></ResService></TransportationComponent>
</Components><Customers><Customer ID="2310001984" Owner="true" BirthDate="1999-03-01" Telephone="021.000.000" Email="john@test.ro"><PersonName><NamePrefix Code="m">Mr</NamePrefix><FirstName>JOHN</FirstName><LastName>SMITH</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2310001985" BirthDate="1986-03-01" Telephone="021.000.001" Email="mary@test.ro"><PersonName><NamePrefix Code="f">Mrs</NamePrefix><FirstName>MARY</FirstName><LastName>SMITH</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2310001986" BirthDate="1972-03-01" Telephone="021.000.002" Email="anne@test.ro"><PersonName><NamePrefix Code="s">Ms</NamePrefix><FirstName>ANNE</FirstName><LastName>SMITH</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2310001987" BirthDate="1988-03-01" Telephone="021.000.003" Email="frank@test.ro"><PersonName><NamePrefix Code="r">Mstr</NamePrefix><FirstName>FRANK</FirstName><LastName>SMITH</LastName></PersonName><Type Code="a">Adult</Type></Customer></Customers><Prices><Price Type="issue" Amount="1600.00" Currency="EUR"><SupplierPrice Amount="1400.00"/><TOACommission Amount="100.00"/><Commission Amount="80.00"/><Tax Amount="20.00"/><HandlingFee Amount="0.00"/></Price></Prices><PaymentTerms><PaymentTerm DueDate="2019-02-25"><PaymentDue Amount="1080.00" Currency="EUR"/></PaymentTerm></PaymentTerms><Reseller ID="30" Code="FLWR"><Company Prefix="" Suffix="SA">FLOWER TRAVEL</Company><Groups><Group ID="2" Type="commissionRA">AIDA TEAM</Group><Group ID="25" Type="projectAccess">Project Access</Group></Groups></Reseller><AddUser ID="135" Username="georgiana.dobre" Email="georgiana.dobre@dcsplus.net"><PersonName><FirstName>Georgiana</FirstName><LastName>Dobre</LastName></PersonName></AddUser></Reservation>
</Operation>
