<?xml version="1.0" encoding="UTF-8"?>
<Operation Type="issue" Date="2020-12-21 15:46:35" Code="reservation-issue-2520000120">
    <Reservation ID="2520000120" Code="15OCCJC" Date="2020-12-21" Status="OK" PaymentStatus="OK">
        <Components>
            <AccommodationComponent>
                <Service ID="1848" Name="Mfuwe Lodge - Resident rate" GroupCode="AC" Stars="0">
                    <Project ID="73" Code="ZAVZ 20/21">Zambian Accommodation VZ 20/21</Project>
                    <Supplier ID="66">MFUWE LODGE AND THE BUSHCAMP COMPANY</Supplier>
                    <Type Code="q">Lodge</Type>
                    <Unit ID="4">Mfuwe Lodge</Unit>
                    <Localization>
                        <City ID="66">South Luangwa National Park</City>
                        <Country ID="4" ISO="ZM">Zambia</Country>
                    </Localization>
                </Service>
                <ResService ID="2520000134" Status="OK">
                    <Prices>
                        <Price Type="issue" Amount="1500.00" Currency="USD">
                            <SupplierPrice Amount="1350.00"/>
                            <TOACommission Amount="150.00"/>
                            <Commission Amount="0.00"/>
                            <Tax Amount="0.00"/>
                            <HandlingFee Amount="0.00"/>
                        </Price>
                    </Prices>
                    <ServiceDates>
                        <DateRange DateStart="2020-12-31" DateEnd="2021-01-03"/>
                    </ServiceDates>
                    <Rooms>
                        <Room Index="1">
                            <RoomType Code="2259">Luxury Room</RoomType>
                            <RoomTypeCategory Code="DBL">Double</RoomTypeCategory>
                            <Feature ID="3807">Double/ Twin Sharing</Feature>
                            <Occupancy ID="11676">2*Adult+1*Infant [0-1.99]</Occupancy>
                            <Customers>
                                <CustomerID>2520000208</CustomerID>
                                <CustomerID>2520000209</CustomerID>
                                <CustomerID>2520000210</CustomerID>
                            </Customers>
                        </Room>
                    </Rooms>
                    <Rate ID="2744" Name="Mfuwe Resident rate">
                        <Description>Includes 2 game drives, park fees.
Excludes drinks.</Description>
                    </Rate>
                </ResService>
            </AccommodationComponent>
            <SecondaryServiceComponent>
                <Service ID="1916" Name="Mfuwe Lodge - New Year supplement" GroupCode="SS">
                    <Project ID="73" Code="ZAVZ 20/21">Zambian Accommodation VZ 20/21</Project>
                    <Supplier ID="66">MFUWE LODGE AND THE BUSHCAMP COMPANY</Supplier>
                    <Type Code="p">Meal per day</Type>
                    <Localization>
                        <City ID="66">South Luangwa National Park</City>
                        <Country ID="4" ISO="ZM">Zambia</Country>
                    </Localization>
                </Service>
                <ResService ID="2520000135" Status="OK" IdParentService="2520000134">
                    <Prices>
                        <Price Type="issue" Amount="120.00" Currency="USD">
                            <SupplierPrice Amount="120.00"/>
                            <TOACommission Amount="0.00"/>
                            <Commission Amount="0.00"/>
                            <Tax Amount="0.00"/>
                            <HandlingFee Amount="0.00"/>
                        </Price>
                    </Prices>
                    <ServiceDates>
                        <DateRange DateStart="2020-12-31" DateEnd="2020-12-31"/>
                    </ServiceDates>
                    <Customers>
                        <CustomerID>2520000208</CustomerID>
                        <CustomerID>2520000209</CustomerID>
                    </Customers>
                    <Rate ID="2844" Name="New Year supplement" IdRateParent="2744"/>
                </ResService>
            </SecondaryServiceComponent>
        </Components>
        <Customers>
            <Customer ID="2520000208" Owner="true">
                <PersonName>
                    <NamePrefix Code="m">Mr</NamePrefix>
                    <FirstName>DANIEL</FirstName>
                    <LastName>ZERAVICA</LastName>
                </PersonName>
                <Type Code="a">Adult</Type>
            </Customer>
            <Customer ID="2520000209">
                <PersonName>
                    <NamePrefix Code="s">Ms</NamePrefix>
                    <FirstName>FLOR NATALIA</FirstName>
                    <LastName>MELENDEZ ROJAS</LastName>
                </PersonName>
                <Type Code="a">Adult</Type>
            </Customer>
            <Customer ID="2520000210" BirthDate="2020-02-18">
                <PersonName>
                    <FirstName>RIO PETAR</FirstName>
                    <LastName>MELENDEZ ZERAVICA</LastName>
                </PersonName>
                <Type Code="i">Infant</Type>
            </Customer>
        </Customers>
        <Prices>
            <Price Type="issue" Amount="1620.00" Currency="USD">
                <SupplierPrice Amount="1470.00"/>
                <TOACommission Amount="150.00"/>
                <Commission Amount="0.00"/>
                <Tax Amount="0.00"/>
                <HandlingFee Amount="0.00"/>
            </Price>
        </Prices>
        <BackOfficeRemarks>
            <BackofficeRemark>PURCHASE ORDER:CASH</BackofficeRemark>
            <BackofficeRemark>INVOICING CURRENCY:USD</BackofficeRemark>
            <BackofficeRemark>BUYER:PETAND TRANSPORT</BackofficeRemark>
            <BackofficeRemark>BUYER ADDRESS:LUSAKA</BackofficeRemark>
            <BackofficeRemark>PAYABLE BY CUSTOMER:YES</BackofficeRemark>
            <BackofficeRemark>FC:YES</BackofficeRemark>
            <BackofficeRemark>CONSULTANT NAME:SCOLIE</BackofficeRemark>
            <BackofficeRemark>FOP:CASH</BackofficeRemark>
            <BackofficeRemark>PKG:NO</BackofficeRemark>
            <BackofficeRemark>BOOKING REF NO:WB13516</BackofficeRemark>
            <BackofficeRemark>TINA Corporation Name:PETAND TRANSPORT</BackofficeRemark>
            <BackofficeRemark>TINA Corporation Id:1214</BackofficeRemark>
            <BackofficeRemark>TINA SF rule.id:</BackofficeRemark>
            <BackofficeRemark>TINA SF amount:0USD</BackofficeRemark>
			<BackofficeRemark>idTripReservation=833ac903-3ad6-513e-bf59-d794e236cc5f</BackofficeRemark>
			<BackofficeRemark>corporate_companyName=dcs plus</BackofficeRemark>
            <BackofficeRemark>corporate_registryNumber=123456</BackofficeRemark>
            <BackofficeRemark>corporate_VATNumber=6543214</BackofficeRemark>
            <BackofficeRemark>corporate_city=Bucharest</BackofficeRemark>
            <BackofficeRemark>corporate_firstName=Tudose</BackofficeRemark>
            <BackofficeRemark>corporate_lastName=Ioana</BackofficeRemark>
            <BackofficeRemark>corporate_PNC=</BackofficeRemark>
            <BackofficeRemark>corporate_address=Schitului,9,Bucharest,,Romania</BackofficeRemark>
            <BackofficeRemark>corporate_deliveryAddress=Schitului,9,Bucharest,,Romania</BackofficeRemark>
            <BackofficeRemark>corporate_zipCode=032041</BackofficeRemark>
            <BackofficeRemark>corporate_countryCode=RO</BackofficeRemark>
            <BackofficeRemark>corporate_email=diana.tudose@dcsplus.net</BackofficeRemark>
            <BackofficeRemark>corporate_telephone=0722666642</BackofficeRemark>
            <BackofficeRemark>corporate_bankName=</BackofficeRemark>
            <BackofficeRemark>corporate_bankAccount=</BackofficeRemark>
            <BackofficeRemark>formOfPayment=creditCard</BackofficeRemark>
        </BackOfficeRemarks>
        <Reseller ID="8" Code="VZHOL">
            <Company Prefix="" Suffix="">VOYAGERS ZAMBIA HOLIDAYS</Company>
            <Groups>
                <Group ID="5" Type="docTemplates">Package voucher option 2 &amp; tour itinerary voucher</Group>
            </Groups>
        </Reseller>
        <AddUser ID="89" Username="MollyCHOLI">
            <PersonName>
                <FirstName>Voyagers</FirstName>
                <LastName>Zambia</LastName>
            </PersonName>
        </AddUser>
    </Reservation>
</Operation>
