<?xml version="1.0" encoding="UTF-8"?>
<Operation Type="issue" Date="2020-12-16 14:17:54" Code="reservation-issue-2520000095">
    <Reservation ID="2520000095" Code="15OCCIN" Date="2020-12-16" Status="OK" PaymentStatus="OK">
        <Components>
            <AccommodationComponent>
                <Service ID="1609" Name="The Royal Livingstone Victoria Falls Hotel by Anantara - Festive Flyer Flash Sale" GroupCode="AC" Stars="5">
                    <Project ID="73" Code="ZAVZ 20/21">Zambian Accommodation VZ 20/21</Project>
                    <Supplier ID="94">THE ROYAL LIVINGSTONE</Supplier>
                    <Type Code="h">Hotel</Type>
                    <Unit ID="273">The Royal Livingstone Victoria Falls Hotel by Anantara</Unit>
                    <Localization>
                        <City ID="8" ISO="LVI">Livingstone (Victoria Falls)</City>
                        <Country ID="4" ISO="ZM">Zambia</Country>
                    </Localization>
                </Service>
                <ResService ID="2520000103" Status="OK">
                    <Prices>
                        <Price Type="issue" Amount="63420.00" Currency="ZMW">
                            <SupplierPrice Amount="57180.00"/>
                            <TOACommission Amount="6240.00"/>
                            <Commission Amount="0.00"/>
                            <Tax Amount="0.00"/>
                            <HandlingFee Amount="0.00"/>
                        </Price>
                    </Prices>
                    <PaymentTerms>
                        <PaymentTerm DueDate="2020-12-19" PercentDue="100" Amount="63420.00" Currency="ZMW"/>
                    </PaymentTerms>
                    <CancelPenalties>
                        <CancelPenalty Start="2020-12-19 00:00:00" Ammount="16080.000" CurrencyCode="ZMW"/>
                        <CancelPenalty Start="2020-12-20 00:00:00" Ammount="32160.000" CurrencyCode="ZMW"/>
                        <CancelPenalty Start="2020-12-26 14:00:00" Ammount="32160.000" CurrencyCode="ZMW"/>
                    </CancelPenalties>
                    <ServiceDates>
                        <DateRange DateStart="2020-12-27" DateEnd="2021-01-02"/>
                    </ServiceDates>
                    <Rooms>
                        <Room Index="1">
                            <RoomType Code="2051">Double</RoomType>
                            <RoomTypeCategory Code="DBL">Double</RoomTypeCategory>
                            <Feature ID="3519">Deluxe Room - River or garden views. Furnished balcony or veranda</Feature>
                            <Occupancy ID="9793">2*Adult+1*Child [0-2.99]</Occupancy>
                            <Customers>
                                <CustomerID>2520000164</CustomerID>
                                <CustomerID>2520000165</CustomerID>
                                <CustomerID>2520000166</CustomerID>
                            </Customers>
                        </Room>
                        <Room Index="2">
                            <RoomType Code="2051">Double</RoomType>
                            <RoomTypeCategory Code="DBL">Double</RoomTypeCategory>
                            <Feature ID="3519">Deluxe Room - River or garden views. Furnished balcony or veranda</Feature>
                            <Occupancy ID="9794">2*Adult+1*Child [3-12.99]</Occupancy>
                            <Customers>
                                <CustomerID>2520000167</CustomerID>
                                <CustomerID>2520000168</CustomerID>
                                <CustomerID>2520000169</CustomerID>
                            </Customers>
                        </Room>
                    </Rooms>
                    <Rate ID="2352" Name="Bed &amp; Breakfast - Festive Flyer Flash Sale">
                        <Description>Daily buffet breakfast in the Old Drift Restaurant
A gourmet Lunch per stay
A high tea experience and one signature cocktail per stay
A 60 minutes massage per stay
Welcome glass of wine or eggnog on arrival
Direct Victoria Falls access
Inclusive of 16% Government tax, 10% Service charge, 1.5% Tourism Levy and ZAWA park fees</Description>
                    </Rate>
                </ResService>
            </AccommodationComponent>
            <SecondaryServiceComponent>
                <Service ID="1788" Name="Breakfast for Children - The Royal Livingstone Victoria Falls Hotel by Anantara - Festive Flyer Flash Sale" GroupCode="SS">
                    <Project ID="73" Code="ZAVZ 20/21">Zambian Accommodation VZ 20/21</Project>
                    <Supplier ID="94">THE ROYAL LIVINGSTONE</Supplier>
                    <Type Code="p">Meal per day</Type>
                    <Localization>
                        <City ID="8" ISO="LVI">Livingstone (Victoria Falls)</City>
                        <Country ID="4" ISO="ZM">Zambia</Country>
                    </Localization>
                </Service>
                <ResService ID="2520000104" Status="OK" IdParentService="2520000103">
                    <Prices>
                        <Price Type="issue" Amount="150.00" Currency="ZMW">
                            <SupplierPrice Amount="150.00"/>
                            <TOACommission Amount="0.00"/>
                            <Commission Amount="0.00"/>
                            <Tax Amount="0.00"/>
                            <HandlingFee Amount="0.00"/>
                        </Price>
                    </Prices>
                    <ServiceDates>
                        <DateRange DateStart="2020-12-27" DateEnd="2020-12-27"/>
                    </ServiceDates>
                    <Customers>
                        <CustomerID>2520000169</CustomerID>
                    </Customers>
                </ResService>
            </SecondaryServiceComponent>
        </Components>
        <Customers>
            <Customer ID="2520000164" Owner="true">
                <PersonName>
                    <NamePrefix Code="f">Mrs</NamePrefix>
                    <FirstName>XANTHE OSMAN</FirstName>
                    <LastName>PHILLIPS</LastName>
                </PersonName>
                <Type Code="a">Adult</Type>
            </Customer>
            <Customer ID="2520000165">
                <PersonName>
                    <NamePrefix Code="m">Mr</NamePrefix>
                    <FirstName>KASSEM</FirstName>
                    <LastName>SIBLINI</LastName>
                </PersonName>
                <Type Code="a">Adult</Type>
            </Customer>
            <Customer ID="2520000166" BirthDate="2020-02-14">
                <PersonName>
                    <FirstName>ALARA</FirstName>
                    <LastName>SIBLINI</LastName>
                </PersonName>
                <Type Code="i">Infant</Type>
            </Customer>
            <Customer ID="2520000167">
                <PersonName>
                    <NamePrefix Code="s">Ms</NamePrefix>
                    <FirstName>CASSANDRA OSMAN</FirstName>
                    <LastName>BRYAN</LastName>
                </PersonName>
                <Type Code="a">Adult</Type>
            </Customer>
            <Customer ID="2520000168">
                <PersonName>
                    <NamePrefix Code="s">Ms</NamePrefix>
                    <FirstName>GLORIA AGATHA OSMAN</FirstName>
                    <LastName>DE JONG</LastName>
                </PersonName>
                <Type Code="a">Adult</Type>
            </Customer>
            <Customer ID="2520000169" BirthDate="2016-11-28">
                <PersonName>
                    <FirstName>YARA</FirstName>
                    <LastName>SABLINI</LastName>
                </PersonName>
                <Type Code="c">Child</Type>
            </Customer>
        </Customers>
        <Prices>
            <Price Type="issue" Amount="63570.00" Currency="ZMW">
                <SupplierPrice Amount="57330.00"/>
                <TOACommission Amount="6240.00"/>
                <Commission Amount="0.00"/>
                <Tax Amount="0.00"/>
                <HandlingFee Amount="0.00"/>
            </Price>
        </Prices>
        <PaymentTerms>
            <PaymentTerm DueDate="2020-12-19">
                <PaymentDue Amount="63420.00" Currency="ZMW"/>
            </PaymentTerm>
        </PaymentTerms>
        <BackOfficeRemarks>
            <BackofficeRemark>idTripReservation=78faefde-4308-5926-9fd4-7e69f2a48ef7</BackofficeRemark>
            <BackofficeRemark>individual_firstName=Tudose</BackofficeRemark>
            <BackofficeRemark>individual_lastName=Diana Ioana</BackofficeRemark>
            <BackofficeRemark>individual_PNC=</BackofficeRemark>
            <BackofficeRemark>individual_address=Sos. Mihai Bravu,215,Bucharest,,Romania</BackofficeRemark>
            <BackofficeRemark>individual_deliveryAddress=Sos. Mihai Bravu,215,Bucharest,,Romania</BackofficeRemark>
            <BackofficeRemark>individual_zipCode=021323</BackofficeRemark>
            <BackofficeRemark>individual_countryCode=RO</BackofficeRemark>
            <BackofficeRemark>individual_email=gabriel.grosu@dcsplus.net</BackofficeRemark>
            <BackofficeRemark>individual_telephone=0746229993</BackofficeRemark>
            <BackofficeRemark>individual_bankName=</BackofficeRemark>
            <BackofficeRemark>individual_bankAccount=</BackofficeRemark>
            <BackofficeRemark>formOfPayment=creditCard</BackofficeRemark>
            <BackofficeRemark>paymentValue=63570.00</BackofficeRemark>
            <BackofficeRemark>paymentCurrency=ZMW</BackofficeRemark>
            <BackofficeRemark>Free_Text=</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>
