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<Operation Type="issue" Date="2019-06-27 17:57:56" Code="reservation-issue-2340000121"><Reservation ID="2340000121" Code="12P6BND" Date="2019-06-27" Status="OK" PaymentStatus="PR"><Components><PackageComponent><Package ID="858" Code="7NP" Name="MERCURE PHUKET 7 NP"><Type Code="holiday"/><Project ID="221" Code="">astral test</Project><Category Code="HOLIDAY">HOLIDAY</Category></Package><ResService ID="2340000294" Status="OK"><Prices><Price Type="issue" Amount="0.00" Currency="EUR"><SupplierPrice Amount="0.00"/><TOACommission Amount="0.00"/><Commission Amount="0.00"/><Tax Amount="0.00"/><HandlingFee Amount="0.00"/></Price></Prices><PaymentTerms><PaymentTerm DueDate="2019-06-28" PercentDue="5" Amount="245.00" Currency="EUR"/><PaymentTerm DueDate="2019-07-10" PercentDue="100" Amount="4900.00" Currency="EUR"/></PaymentTerms><CancelPenalties><CancelPenalty Start="2019-06-29 00:00:00" Ammount="1000.000" CurrencyCode="EUR"/><CancelPenalty Start="2019-07-16 00:00:00" Ammount="4050.000" CurrencyCode="EUR"/></CancelPenalties><ServiceDates><DateRange DateStart="2019-07-17" DateEnd="2019-07-25"/></ServiceDates><Customers><CustomerID>2340000174</CustomerID><CustomerID>2340000175</CustomerID></Customers></ResService></PackageComponent>
<AccommodationComponent><Service ID="3976" Name="MERCURE PHUKET" GroupCode="AC" Stars="4"><Project ID="221" Code="">astral test</Project><Supplier ID="56">DERTOUR</Supplier><Type Code="h">Hotel</Type><Unit ID="5920">MERCURE PHUKET</Unit><Localization><City ID="178">Phuket</City><Country ID="54">Thailand</Country></Localization></Service><ResService ID="2340000295" Status="OK"><Prices><Price Type="issue" Amount="3500.00" Currency="EUR"><SupplierPrice Amount="2800.00"/><TOACommission Amount="350.00"/><Commission Amount="350.00"/><Tax Amount="0.00"/><HandlingFee Amount="0.00"/></Price></Prices><ServiceDates><DateRange DateStart="2019-07-18" DateEnd="2019-07-25"/></ServiceDates><Rooms><Room Index="1"><RoomType Code="4155">Стандартна/Standard</RoomType><RoomTypeCategory Code="DBL">Double</RoomTypeCategory><Feature ID="5873">С гледка градина/Land View</Feature><Occupancy ID="28599">2*Adult</Occupancy><Customers><CustomerID>2340000174</CustomerID><CustomerID>2340000175</CustomerID></Customers></Room></Rooms><Rate ID="3178" Name="STANDARD"/><AccRateType>acc</AccRateType></ResService></AccommodationComponent>
<TransportationComponent><Service ID="3974" Name="Bucharest - Doha - Phuket" GroupCode="TR"><Project ID="221" Code="">astral test</Project><Supplier ID="1">TAROM</Supplier><Type Code="p">Plane</Type></Service><ResService ID="2340000296" Status="OK"><Prices><Price Type="issue" Amount="950.00" Currency="EUR"><SupplierPrice Amount="600.00"/><TOACommission Amount="75.00"/><Commission Amount="75.00"/><Tax Amount="200.00"/><HandlingFee Amount="0.00"/></Price></Prices><Customers><CustomerID>2340000174</CustomerID><CustomerID>2340000175</CustomerID></Customers><Itinerary DepartureCode="TAROM"><Segment Carrier="TAROM" FlightNumber="RO123" FlightClass="ECONOMY" MaxKg="23"><Departure Date="2019-07-17" Time="12:00"><City ID="1" ISO="ROB">Bucharest</City><Country ID="1" ISO="RO">Romania</Country><Location ID="5" Code="OTP">Henri Coanda International Airport</Location></Departure><Arrival Date="2019-07-17" Time="15:00"><City ID="177">Doha</City><Country ID="53">Qatar</Country><Location ID="101" Code="DOH">Hamad International Airport</Location></Arrival></Segment><Segment Carrier="QATAR AIRWAYS" FlightNumber="QR123" FlightClass="ECONOMY" MaxKg="23"><Departure Date="2019-07-17" Time="18:00"><City ID="177">Doha</City><Country ID="53">Qatar</Country><Location ID="101" Code="DOH">Hamad International Airport</Location></Departure><Arrival Date="2019-07-18" Time="01:00"><City ID="178">Phuket</City><Country ID="54">Thailand</Country><Location ID="102" Code="HKT">Phuket International Airport</Location></Arrival></Segment></Itinerary></ResService></TransportationComponent>
<TransportationComponent><Service ID="3975" Name="Phuket - Doha - Bucharest" GroupCode="TR"><Project ID="221" Code="">astral test</Project><Supplier ID="63">QATAR AIRWAYS</Supplier><Type Code="p">Plane</Type></Service><ResService ID="2340000297" Status="OK"><Prices><Price Type="issue" Amount="950.00" Currency="EUR"><SupplierPrice Amount="600.00"/><TOACommission Amount="75.00"/><Commission Amount="75.00"/><Tax Amount="200.00"/><HandlingFee Amount="0.00"/></Price></Prices><Customers><CustomerID>2340000174</CustomerID><CustomerID>2340000175</CustomerID></Customers><Itinerary DepartureCode="TAROM"><Segment Carrier="QATAR AIRWAYS" FlightNumber="QR154" FlightClass="ECONOMY" MaxKg="23"><Departure Date="2019-07-25" Time="08:00"><City ID="178">Phuket</City><Country ID="54">Thailand</Country><Location ID="102" Code="HKT">Phuket International Airport</Location></Departure><Arrival Date="2019-07-25" Time="12:00"><City ID="177">Doha</City><Country ID="53">Qatar</Country><Location ID="101" Code="DOH">Hamad International Airport</Location></Arrival></Segment><Segment Carrier="TAROM" FlightNumber="RO124" FlightClass="ECONOMY" MaxKg="23"><Departure Date="2019-07-25" Time="15:00"><City ID="177">Doha</City><Country ID="53">Qatar</Country><Location ID="101" Code="DOH">Hamad International Airport</Location></Departure><Arrival Date="2019-07-25" Time="21:00"><City ID="1" ISO="ROB">Bucharest</City><Country ID="1" ISO="RO">Romania</Country><Location ID="5" Code="OTP">Henri Coanda International Airport</Location></Arrival></Segment></Itinerary></ResService></TransportationComponent>
</Components><Customers><Customer ID="2340000174" Owner="true"><PersonName><FirstName>1</FirstName><LastName>PAX</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2340000175"><PersonName><FirstName>2</FirstName><LastName>PAX</LastName></PersonName><Type Code="a">Adult</Type></Customer></Customers><Prices><Price Type="issue" Amount="5400.00" Currency="EUR"><SupplierPrice Amount="4000.00"/><TOACommission Amount="500.00"/><Commission Amount="500.00"/><Tax Amount="400.00"/><HandlingFee Amount="0.00"/></Price></Prices><PaymentTerms><PaymentTerm DueDate="2019-06-28"><PaymentDue Amount="245.00" Currency="EUR"/></PaymentTerm><PaymentTerm DueDate="2019-07-10"><PaymentDue Amount="4900.00" Currency="EUR"/></PaymentTerm></PaymentTerms><Reseller ID="30" Code="FLWR"><Company Prefix="" Suffix="SA">FLOWER TRAVEL</Company><Groups><Group ID="44" Type="projectAccess">Acces proiecte</Group></Groups></Reseller><AddUser ID="135" Username="georgiana.dobre" Email="georgiana.dobre@dcsplus.net"><PersonName><FirstName>Georgiana</FirstName><LastName>Dobre</LastName></PersonName></AddUser></Reservation>
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