<?xml version="1.0" encoding="UTF-8"?>
<Operation Type="issue" Date="2021-11-24 22:04:07" Code="reservation-issue-2630000642">
	<Reservation ID="2630000642" Code="17HU1NM" Date="2021-11-24" Status="OK" PaymentStatus="OK">
		<Components>
			<PackageComponent>
				<Package ID="287" Code="" Name="GOOM -risteily su 6.2.2022">
					<Type Code="holiday"/>
					<Project ID="177" Code="">GOOM 2022 -risteily</Project>
				</Package>
				<ResService ID="2630002716" 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="2021-12-01" PercentDue="100" Amount="200.00" Currency="EUR"/>
					</PaymentTerms>
					<CancelPenalties>
						<CancelPenalty Start="2021-11-24 00:00:00" Ammount="200.000" CurrencyCode="EUR"/>
					</CancelPenalties>
					<ServiceDates>
						<DateRange DateStart="2022-02-06" DateEnd="2022-02-07"/>
					</ServiceDates>
					<Customers>
						<CustomerID>2630002238</CustomerID>
						<CustomerID>2630002239</CustomerID>
					</Customers>
				</ResService>
			</PackageComponent>
			<AccommodationComponent>
				<Service ID="1380" Name="Tallink Silja Baltic Princess" GroupCode="AC" Stars="0">
					<Project ID="177" Code="">GOOM 2022 -risteily</Project>
					<Supplier ID="14">TALLINK SILJA LINE</Supplier>
					<Type Code="s">Family room</Type>
					<Unit ID="31">Tallink Silja Baltic Princess</Unit>
					<Localization>
						<City ID="53" ISO="TKU">Turku</City>
						<Country ID="2" ISO="FI">Finland</Country>
					</Localization>
				</Service>
				<ResService ID="2630002717" Status="OK">
					<Prices>
						<Price Type="issue" Amount="160.00" Currency="EUR">
							<SupplierPrice Amount="152.00"/>
							<TOACommission Amount="8.00"/>
							<Commission Amount="0.00"/>
							<Tax Amount="0.00"/>
							<HandlingFee Amount="0.00"/>
						</Price>
					</Prices>
					<ServiceDates>
						<DateRange DateStart="2022-02-06" DateEnd="2022-02-07"/>
					</ServiceDates>
					<Rooms>
						<Room Index="1">
							<RoomType Code="910">E2 -hytti</RoomType>
							<RoomTypeCategory Code="TWN">Twin</RoomTypeCategory>
							<Feature ID="1012">Kahden hengen hytti</Feature>
							<Occupancy ID="2462">2*Adult</Occupancy>
							<Customers>
								<CustomerID>2630002238</CustomerID>
								<CustomerID>2630002239</CustomerID>
							</Customers>
						</Room>
					</Rooms>
					<Rate ID="260" Name="E4 -hytti"/>
					<AccRateType>acc+other</AccRateType>
				</ResService>
			</AccommodationComponent>
			<TransportationComponent>
				<Service ID="1382" Name="Turku-Tukholma" GroupCode="TR">
					<Project ID="177" Code="">GOOM 2022 -risteily</Project>
					<Supplier ID="14">TALLINK SILJA LINE</Supplier>
					<Type Code="o">Boat</Type>
				</Service>
				<ResService ID="2630002718" 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>
					<Customers>
						<CustomerID>2630002238</CustomerID>
						<CustomerID>2630002239</CustomerID>
					</Customers>
					<Itinerary DepartureCode="TURSTO06/07/22">
						<Segment Carrier="TALLINK SILJA LINE">
							<Departure Date="2022-02-06" Time="19:30">
								<City ID="53" ISO="TKU">Turku</City>
								<Country ID="2" ISO="FI">Finland</Country>
								<Location ID="75">Turun satama</Location>
							</Departure>
							<Arrival Date="2022-02-07" Time="06:10">
								<City ID="22" ISO="STO">Tukholma</City>
								<Country ID="19" ISO="SE">Ruotsi</Country>
								<Location ID="77">Tukholman satama</Location>
							</Arrival>
						</Segment>
					</Itinerary>
				</ResService>
			</TransportationComponent>
			<TransportationComponent>
				<Service ID="1384" Name="Tukholma-Turku" GroupCode="TR">
					<Project ID="177" Code="">GOOM 2022 -risteily</Project>
					<Supplier ID="14">TALLINK SILJA LINE</Supplier>
					<Type Code="o">Boat</Type>
				</Service>
				<ResService ID="2630002719" 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>
					<Customers>
						<CustomerID>2630002238</CustomerID>
						<CustomerID>2630002239</CustomerID>
					</Customers>
					<Itinerary DepartureCode="STOTUR07/08/22">
						<Segment Carrier="TALLINK SILJA LINE">
							<Departure Date="2022-02-07" Time="07:10">
								<City ID="22" ISO="STO">Tukholma</City>
								<Country ID="19" ISO="SE">Ruotsi</Country>
								<Location ID="77">Tukholman satama</Location>
							</Departure>
							<Arrival Date="2022-02-07" Time="18:30">
								<City ID="53" ISO="TKU">Turku</City>
								<Country ID="2" ISO="FI">Finland</Country>
								<Location ID="75">Turun satama</Location>
							</Arrival>
						</Segment>
					</Itinerary>
				</ResService>
			</TransportationComponent>
			<SecondaryServiceComponent>
				<Service ID="1442" Name="Risteilyn ateriat" GroupCode="SS">
					<Project ID="177" Code="">GOOM 2022 -risteily</Project>
					<Supplier ID="14">TALLINK SILJA LINE</Supplier>
					<Type Code="m">Meal per period</Type>
					<Localization>
						<City ID="53" ISO="TKU">Turku</City>
						<Country ID="2" ISO="FI">Finland</Country>
					</Localization>
				</Service>
				<ResService ID="2630002720" Status="OK">
					<Prices>
						<Price Type="issue" Amount="40.00" Currency="EUR">
							<SupplierPrice Amount="38.00"/>
							<TOACommission Amount="2.00"/>
							<Commission Amount="0.00"/>
							<Tax Amount="0.00"/>
							<HandlingFee Amount="0.00"/>
						</Price>
					</Prices>
					<ServiceDates>
						<DateRange DateStart="2022-02-06" DateEnd="2022-02-07"/>
					</ServiceDates>
					<Customers>
						<CustomerID>2630002238</CustomerID>
						<CustomerID>2630002239</CustomerID>
					</Customers>
				</ResService>
			</SecondaryServiceComponent>
			<SecondaryServiceComponent>
				<Service ID="1443" Name="2 x ateriakuponki" GroupCode="SS">
					<Project ID="177" Code="">GOOM 2022 -risteily</Project>
					<Supplier ID="14">TALLINK SILJA LINE</Supplier>
					<Type Code="p">Meal per day</Type>
					<Localization>
						<City ID="53" ISO="TKU">Turku</City>
						<Country ID="2" ISO="FI">Finland</Country>
					</Localization>
				</Service>
				<ResService ID="2630002721" 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>
					<ServiceDates>
						<DateRange DateStart="2022-02-06" DateEnd="2022-02-06"/>
					</ServiceDates>
					<Customers>
						<CustomerID>2630002238</CustomerID>
					</Customers>
				</ResService>
			</SecondaryServiceComponent>
		</Components>
		<Customers>
			<Customer ID="2630002238" Owner="true" BirthDate="1998-04-16">
				<PersonName>
					<NamePrefix Code="m">Mr</NamePrefix>
					<FirstName>MATIAS</FirstName>
					<LastName>PAATTILAMMI</LastName>
				</PersonName>
				<Type Code="a">Adult</Type>
			</Customer>
			<Customer ID="2630002239" BirthDate="1998-01-19">
				<PersonName>
					<NamePrefix Code="m">Mr</NamePrefix>
					<FirstName>NIKO</FirstName>
					<LastName>LAMPINEN</LastName>
				</PersonName>
				<Type Code="a">Adult</Type>
			</Customer>
		</Customers>
		<Prices>
			<Price Type="issue" Amount="200.00" Currency="EUR">
				<SupplierPrice Amount="190.00"/>
				<TOACommission Amount="10.00"/>
				<Commission Amount="0.00"/>
				<Tax Amount="0.00"/>
				<HandlingFee Amount="0.00"/>
			</Price>
		</Prices>
		<PaymentTerms>
			<PaymentTerm DueDate="2021-12-01">
				<PaymentDue Amount="200.00" Currency="EUR"/>
			</PaymentTerm>
		</PaymentTerms>
		<BackOfficeRemarks>
			<BackofficeRemark>website=sport</BackofficeRemark>
			<BackofficeRemark>projectAIDA=GOOM 2022 -risteily</BackofficeRemark>
			<BackofficeRemark>idTripReservation=b5c97691-c4b6-5195-949b-7c3f66441244</BackofficeRemark>
			<BackofficeRemark>miceProjectCode=</BackofficeRemark>
			<BackofficeRemark>trip_order_id=2507</BackofficeRemark>
			<BackofficeRemark>individual_firstName=Matias</BackofficeRemark>
			<BackofficeRemark>individual_lastName=Paattilammi</BackofficeRemark>
			<BackofficeRemark>individual_address=Tullikamarin aukio 1 A 319,1,Tampere,,Finland</BackofficeRemark>
			<BackofficeRemark>individual_deliveryAddress=Tullikamarin aukio 1 A 319,1,Tampere,,Finland</BackofficeRemark>
			<BackofficeRemark>individual_zipCode=33100</BackofficeRemark>
			<BackofficeRemark>individual_countryCode=FI</BackofficeRemark>
			<BackofficeRemark>individual_email=mpaattilammi@gmail.com</BackofficeRemark>
			<BackofficeRemark>individual_telephone=050 4348154</BackofficeRemark>
			<BackofficeRemark>formOfPayment=creditCard</BackofficeRemark>
			<BackofficeRemark>paymentValue=200.00</BackofficeRemark>
			<BackofficeRemark>paymentCurrency=EUR</BackofficeRemark>
			<BackofficeRemark>Free_Text=</BackofficeRemark>
			<BackofficeRemark>orderServices=1</BackofficeRemark>
		</BackOfficeRemarks>
		<Reseller ID="12" Code="ETE">
			<Company Prefix="" Suffix="">ELAMYS TRAVEL AND EVENTS</Company>
			<Groups>
				<Group ID="4" Type="commissionRA">Elamys</Group>
			</Groups>
		</Reseller>
		<AddUser ID="78" Username="elamys.ete" Email="risteilyt@elamysgroup.com">
			<PersonName>
				<FirstName>ELAMYS</FirstName>
				<LastName>ETE</LastName>
			</PersonName>
		</AddUser>
	</Reservation>
</Operation>
