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<Operation Type="issue" Date="2022-03-09 15:22:47" Code="reservation-issue-2670000218"><Reservation ID="2670000218" Code="185NDCQ" Date="2022-03-09" Status="OK" PaymentStatus="OK"><Components><PackageComponent><Package ID="271" Code="" Name="Raviristeily 2022"><Type Code="holiday"/><Project ID="29" Code="ELRRSTO0522">Raviristeily 2022</Project></Package><ResService ID="2670001067" 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><CancelPenalties><CancelPenalty Start="2022-03-09 00:00:00" Ammount="1350.000" CurrencyCode="EUR"/></CancelPenalties><ServiceDates><DateRange DateStart="2022-05-27" DateEnd="2022-05-30"/></ServiceDates><Customers><CustomerID>2670002038</CustomerID><CustomerID>2670002039</CustomerID><CustomerID>2670002040</CustomerID><CustomerID>2670002041</CustomerID></Customers></ResService></PackageComponent>
<AccommodationComponent><Service ID="895" Name="Tallink Silja Baltic Princess" GroupCode="AC" Stars="0"><Project ID="29" Code="ELRRSTO0522">Raviristeily 2022</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="22" ISO="STO">Tukholma</City><Country ID="19" ISO="SE">Ruotsi</Country></Localization></Service><ResService ID="2670001068" Status="OK"><Prices><Price Type="issue" Amount="1280.00" Currency="EUR"><SupplierPrice Amount="1216.01"/><TOACommission Amount="63.99"/><Commission Amount="0.00"/><Tax Amount="0.00"/><HandlingFee Amount="0.00"/></Price></Prices><ServiceDates><DateRange DateStart="2022-05-27" DateEnd="2022-05-30"/></ServiceDates><Rooms><Room Index="1"><RoomType Code="608">B4 -hytti</RoomType><RoomTypeCategory Code="QDR">Quadruple</RoomTypeCategory><Feature ID="681">Neljän hengen hytti</Feature><Occupancy ID="1555">4*Adult</Occupancy><Customers><CustomerID>2670002038</CustomerID><CustomerID>2670002039</CustomerID><CustomerID>2670002040</CustomerID><CustomerID>2670002041</CustomerID></Customers></Room></Rooms><Rate ID="175" Name="E4 -hytti"/><AccRateType>acc+md</AccRateType></ResService></AccommodationComponent>
<SecondaryServiceComponent><Service ID="1305" Name="Ravibussi Helsinki" GroupCode="SS"><Project ID="29" Code="ELRRSTO0522">Raviristeily 2022</Project><Supplier ID="86">BUS TRAVEL OY REISSU RUOTI</Supplier><Type Code="t">Transfer</Type><Localization><City ID="2" ISO="HEL">Helsinki</City><Country ID="2" ISO="FI">Finland</Country></Localization></Service><ResService ID="2670001069" Status="OK"><Prices><Price Type="issue" Amount="70.00" Currency="EUR"><SupplierPrice Amount="60.00"/><TOACommission Amount="10.00"/><Commission Amount="0.00"/><Tax Amount="0.00"/><HandlingFee Amount="0.00"/></Price></Prices><ServiceDates><DateRange DateStart="2022-05-27" DateEnd="2022-05-27"/></ServiceDates><Customers><CustomerID>2670002038</CustomerID><CustomerID>2670002039</CustomerID></Customers><Rate ID="212" Name="Mikonkadun tilausajopysäkki 35€"/></ResService></SecondaryServiceComponent>
</Components><Customers><Customer ID="2670002038" Owner="true" BirthDate="1989-02-04" Telephone="0400365205" Email="joonas.savolainen@heikkinen.fi"><PersonName><NamePrefix Code="m">Mr</NamePrefix><FirstName>JOONAS</FirstName><LastName>SAVOLAINEN</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2670002039" BirthDate="1967-07-29"><PersonName><NamePrefix Code="m">Mr</NamePrefix><FirstName>JUKKA</FirstName><LastName>RYTKÖNEN</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2670002040" BirthDate="1962-08-24"><PersonName><NamePrefix Code="m">Mr</NamePrefix><FirstName>TUOMO</FirstName><LastName>SAVOLAINEN</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2670002041" BirthDate="1963-01-01"><PersonName><NamePrefix Code="m">Mr</NamePrefix><FirstName>JARI</FirstName><LastName>TUOMAINEN</LastName></PersonName><Type Code="a">Adult</Type></Customer></Customers><Prices><Price Type="issue" Amount="1350.00" Currency="EUR"><SupplierPrice Amount="1276.01"/><TOACommission Amount="73.99"/><Commission Amount="0.00"/><Tax Amount="0.00"/><HandlingFee Amount="0.00"/></Price></Prices><Comments>Winres 10508001</Comments><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="143" Username="joona.toivanen" Email="joona.toivanen@elamysgroup.com"><PersonName><FirstName>Toivanen</FirstName><LastName>Joona</LastName></PersonName></AddUser></Reservation>
</Operation>
