<?xml version="1.0" encoding="UTF-8"?>
<Operation Type="issue" Date="2021-04-15 19:44:56" Code="reservation-issue-2560000014"><Reservation ID="2560000014" Code="16C5ONI" Date="2021-04-15" Status="OK" PaymentStatus="OK"><Components><PackageComponent><Package ID="1025" Code="PEAST2021" Name="PRAGUE - EASTER 2021"><Type Code="holiday"/><Project ID="311" Code="">MIRELA 2021</Project><Category Code="CITY BREAK">CITY BREAK</Category></Package><ResService ID="2560000026" Status="OK"><Prices><Price Type="issue" Amount="0.60" Currency="EUR"><SupplierPrice Amount="0.00"/><TOACommission Amount="0.60"/><Commission Amount="0.00"/><Tax Amount="0.00"/><HandlingFee Amount="0.00"/></Price><Price Type="specialOffer" Amount="-80.00" Currency="EUR"><SupplierPrice Amount="-80.00"/><TOACommission Amount="0.00"/><Commission Amount="0.00"/><Tax Amount="0.00"/><HandlingFee Amount="0.00"/></Price></Prices><ServiceDates><DateRange DateStart="2021-05-02" DateEnd="2021-05-05"/></ServiceDates><Customers><CustomerID>2560000031</CustomerID><CustomerID>2560000032</CustomerID></Customers></ResService></PackageComponent>
<AccommodationComponent><Service ID="4878" Name="HILTON PRAGUE" GroupCode="AC" Stars="5"><Project ID="311" Code="">MIRELA 2021</Project><Type Code="h">Hotel</Type><Unit ID="4490">HILTON PRAGUE</Unit><Localization><City ID="6">Praga</City><Country ID="4">Cehia</Country></Localization></Service><ResService ID="2560000027" Status="OK"><Prices><Price Type="issue" Amount="677.40" Currency="EUR"><SupplierPrice Amount="600.00"/><TOACommission Amount="36.00"/><Commission Amount="36.00"/><Tax Amount="5.40"/><HandlingFee Amount="0.00"/></Price></Prices><ServiceDates><DateRange DateStart="2021-05-02" DateEnd="2021-05-05"/></ServiceDates><Rooms><Room Index="1"><RoomType Code="4911">Double</RoomType><RoomTypeCategory Code="DBL">Double</RoomTypeCategory><Feature ID="7209">classic</Feature><Occupancy ID="33096">2*Adult</Occupancy><Customers><CustomerID>2560000031</CustomerID><CustomerID>2560000032</CustomerID></Customers></Room></Rooms><Rate ID="5039" Name="Standard rate"/><AccRateType>acc</AccRateType></ResService></AccommodationComponent>
</Components><Customers><Customer ID="2560000031" Owner="true"><PersonName><FirstName>1</FirstName><LastName>GDS</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2560000032"><PersonName><FirstName>2</FirstName><LastName>PAX</LastName></PersonName><Type Code="a">Adult</Type></Customer></Customers><Prices><Price Type="issue" Amount="678.00" Currency="EUR"><SupplierPrice Amount="600.00"/><TOACommission Amount="36.60"/><Commission Amount="36.00"/><Tax Amount="5.40"/><HandlingFee Amount="0.00"/></Price><Price Type="specialOffer" Amount="-80.00" Currency="EUR"><SupplierPrice Amount="-80.00"/><TOACommission Amount="0.00"/><Commission Amount="0.00"/><Tax Amount="0.00"/><HandlingFee Amount="0.00"/></Price></Prices><SpecialOffer><Name>EASTER SPECIAL OFFER</Name><Code>PPEAST</Code><Description>Double classic (2*Adult) // special offer description</Description><ExtraDetails>some other juicy extra details</ExtraDetails></SpecialOffer><Reseller ID="209" Code="GDST"><Company Prefix="" Suffix="SRL">GDS TRAVEL</Company><Groups><Group ID="2" Type="commissionRA">AIDA TEAM</Group><Group ID="9" Type="docTemplates">floricel</Group><Group ID="51" Type="projectAccess">Test 2</Group></Groups></Reseller><AddUser ID="1107" Username="george.stanescu" Email="george.stanescu@dcsplus.net"><PersonName><FirstName>George</FirstName><LastName>Stanescu</LastName></PersonName></AddUser></Reservation>
</Operation>
