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<Operation Type="issue" Date="2022-08-10 16:12:59" Code="reservation-issue-2720000131"><Reservation ID="2720000131" Code="18ZF1J7" Date="2022-08-10" Status="OK" PaymentStatus="OK"><BookingChannel Type="Reseller"><Details/></BookingChannel><Components><PackageComponent><Package ID="276" Code="" Name="Lissabon la-pe 6 yötä, Mundial, Finnair"><Type Code="holiday"/><Project ID="59" Code="OKM">Lissabon</Project><Category Code="EUROOPPA">EUROOPPA</Category></Package><ResService ID="2720000618" 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="2022-08-17" PercentDue="25" Amount="577.47" Currency="EUR"/><PaymentTerm DueDate="2022-08-30" PercentDue="100" Amount="2309.88" Currency="EUR"/></PaymentTerms><CancelPenalties><CancelPenalty Start="2022-08-17 00:00:00" Ammount="685.500" CurrencyCode="EUR"/><CancelPenalty Start="2022-09-01 00:00:00" Ammount="1371.000" CurrencyCode="EUR"/><CancelPenalty Start="2022-09-15 00:00:00" Ammount="2604.900" CurrencyCode="EUR"/></CancelPenalties><ServiceDates><DateRange DateStart="2022-10-15" DateEnd="2022-10-21"/></ServiceDates><Customers><CustomerID>2720001331</CustomerID><CustomerID>2720001332</CustomerID></Customers></ResService></PackageComponent>
<AccommodationComponent><Service ID="1273" Name="Mundial" GroupCode="AC" Stars="4"><Project ID="59" Code="OKM">Lissabon</Project><Supplier ID="44">FASADA INCOMING S.L.</Supplier><Type Code="h">Hotel</Type><Unit ID="96">Mundial</Unit><Localization><City ID="72" ISO="LIS">Lissabon</City><Country ID="38" ISO="PT">Portugali</Country></Localization></Service><ResService ID="2720000619" Status="OK"><Prices><Price Type="issue" Amount="1441.32" Currency="EUR"><SupplierPrice Amount="840.00"/><TOACommission Amount="90.24"/><Commission Amount="511.08"/><Tax Amount="0.00"/><HandlingFee Amount="0.00"/></Price><Price Type="specialOffer" Amount="-99.96" Currency="EUR"><SupplierPrice Amount="0.00"/><TOACommission Amount="-15.00"/><Commission Amount="-84.96"/><Tax Amount="0.00"/><HandlingFee Amount="0.00"/></Price></Prices><ServiceDates><DateRange DateStart="2022-10-15" DateEnd="2022-10-21"/></ServiceDates><Rooms><Room Index="1"><RoomType Code="807">Kahden hengen huone</RoomType><RoomTypeCategory Code="DBL">Double</RoomTypeCategory><Feature ID="911">Standard</Feature><Occupancy ID="2100">2*Adult</Occupancy><Customers><CustomerID>2720001331</CustomerID><CustomerID>2720001332</CustomerID></Customers></Room></Rooms></ResService></AccommodationComponent>
<TransportationComponent><Service ID="1277" Name="Helsinki - Lissabon" GroupCode="TR"><Project ID="59" Code="OKM">Lissabon</Project><Supplier ID="5">FINNAIR</Supplier><Type Code="p">Plane</Type></Service><ResService ID="2720000620" Status="OK"><Prices><Price Type="issue" Amount="359.00" Currency="EUR"><SupplierPrice Amount="359.00"/><TOACommission Amount="0.00"/><Commission Amount="0.00"/><Tax Amount="0.00"/><HandlingFee Amount="0.00"/></Price></Prices><Customers><CustomerID>2720001331</CustomerID><CustomerID>2720001332</CustomerID></Customers><Itinerary DepartureCode="AY1739"><Segment Carrier="FINNAIR" FlightNumber="AY1739" FlightClass="Economy" MaxKg="23"><Departure Date="2022-10-15" Time="18:40"><City ID="2" ISO="HEL">Helsinki</City><Country ID="2" ISO="FI">Finland</Country><Location ID="3" Code="HEL">Helsinki Vantaa Airport</Location></Departure><Arrival Date="2022-10-15" Time="21:30"><City ID="72" ISO="LIS">Lissabon</City><Country ID="38" ISO="PT">Portugali</Country><Location ID="58" Code="LIS">Lissabon Portelan lentoasema</Location></Arrival></Segment></Itinerary></ResService></TransportationComponent>
<TransportationComponent><Service ID="1278" Name="Lissabon - Helsinki" GroupCode="TR"><Project ID="59" Code="OKM">Lissabon</Project><Supplier ID="5">FINNAIR</Supplier><Type Code="p">Plane</Type></Service><ResService ID="2720000621" Status="OK"><Prices><Price Type="issue" Amount="359.00" Currency="EUR"><SupplierPrice Amount="359.00"/><TOACommission Amount="0.00"/><Commission Amount="0.00"/><Tax Amount="0.00"/><HandlingFee Amount="0.00"/></Price></Prices><Customers><CustomerID>2720001331</CustomerID><CustomerID>2720001332</CustomerID></Customers><Itinerary DepartureCode="AY1740"><Segment Carrier="FINNAIR" FlightNumber="AY1740" FlightClass="Economy" MaxKg="23 kg"><Departure Date="2022-10-21" Time="06:50"><City ID="72" ISO="LIS">Lissabon</City><Country ID="38" ISO="PT">Portugali</Country><Location ID="58" Code="LIS">Lissabon Portelan lentoasema</Location></Departure><Arrival Date="2022-10-21" Time="13:30"><City ID="2" ISO="HEL">Helsinki</City><Country ID="2" ISO="FI">Finland</Country><Location ID="3" Code="HEL">Helsinki Vantaa Airport</Location></Arrival></Segment></Itinerary></ResService></TransportationComponent>
<SecondaryServiceComponent><Service ID="1276" Name="Hintaan sisältyvä ohjelma" GroupCode="SS"><Project ID="59" Code="OKM">Lissabon</Project><Supplier ID="44">FASADA INCOMING S.L.</Supplier><Type Code="t">Transfer</Type><Localization><City ID="72" ISO="LIS">Lissabon</City><Country ID="38" ISO="PT">Portugali</Country></Localization></Service><ResService ID="2720000622" Status="OK"><Prices><Price Type="issue" Amount="618.64" Currency="EUR"><SupplierPrice Amount="618.64"/><TOACommission Amount="0.00"/><Commission Amount="0.00"/><Tax Amount="0.00"/><HandlingFee Amount="0.00"/></Price></Prices><ServiceDates><DateRange DateStart="2022-10-15" DateEnd="2022-10-15"/></ServiceDates><Customers><CustomerID>2720001331</CustomerID><CustomerID>2720001332</CustomerID></Customers></ResService></SecondaryServiceComponent>
<SecondaryServiceComponent><Service ID="1371" Name="Ateriat: aamiainen päivittäin, 1 kakkukahvit, 1 portviinimaistiaiset" GroupCode="SS"><Project ID="59" Code="OKM">Lissabon</Project><Supplier ID="44">FASADA INCOMING S.L.</Supplier><Type Code="p">Meal per day</Type><Localization><City ID="72" ISO="LIS">Lissabon</City><Country ID="38" ISO="PT">Portugali</Country></Localization></Service><ResService ID="2720000623" 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="2022-10-15" DateEnd="2022-10-15"/></ServiceDates><Customers><CustomerID>2720001331</CustomerID><CustomerID>2720001332</CustomerID></Customers></ResService></SecondaryServiceComponent>
<SecondaryServiceComponent><Service ID="1275" Name="Sielukas Fado-ilta, 32 €/hlö" GroupCode="SS"><Project ID="59" Code="OKM">Lissabon</Project><Supplier ID="44">FASADA INCOMING S.L.</Supplier><Type Code="et">Entrance tickets</Type><Localization><City ID="72" ISO="LIS">Lissabon</City><Country ID="38" ISO="PT">Portugali</Country></Localization></Service><ResService ID="2720000624" Status="OK"><Prices><Price Type="issue" Amount="64.00" Currency="EUR"><SupplierPrice Amount="56.00"/><TOACommission Amount="2.00"/><Commission Amount="6.00"/><Tax Amount="0.00"/><HandlingFee Amount="0.00"/></Price></Prices><ServiceDates><DateRange DateStart="2022-10-19" DateEnd="2022-10-19"/></ServiceDates><Customers><CustomerID>2720001331</CustomerID><CustomerID>2720001332</CustomerID></Customers></ResService></SecondaryServiceComponent>
</Components><Customers><Customer ID="2720001331" Owner="true" Telephone="+358505531112" Email="esa@kurkikangas.fi"><PersonName><NamePrefix Code="m">Mr</NamePrefix><FirstName>ESA</FirstName><LastName>KURKIKANGAS</LastName></PersonName><Type Code="a">Adult</Type><Address>Jokisuuntie 13 B 33, 00560 Helsinki</Address></Customer><Customer ID="2720001332" Telephone="+358406705270" Email="paivi@kurkikangas.fi"><PersonName><NamePrefix Code="s">Ms</NamePrefix><FirstName>PÄIVI</FirstName><LastName>KURKIKANGAS</LastName></PersonName><Type Code="a">Adult</Type></Customer></Customers><Prices><Price Type="issue" Amount="2841.96" Currency="EUR"><SupplierPrice Amount="2232.64"/><TOACommission Amount="92.24"/><Commission Amount="517.08"/><Tax Amount="0.00"/><HandlingFee Amount="0.00"/></Price><Price Type="specialOffer" Amount="-99.96" Currency="EUR"><SupplierPrice Amount="0.00"/><TOACommission Amount="-15.00"/><Commission Amount="-84.96"/><Tax Amount="0.00"/><HandlingFee Amount="0.00"/></Price></Prices><PaymentTerms><PaymentTerm DueDate="2022-08-17"><PaymentDue Amount="577.47" Currency="EUR"/></PaymentTerm><PaymentTerm DueDate="2022-08-30"><PaymentDue Amount="2309.88" Currency="EUR"/></PaymentTerm></PaymentTerms><SpecialOffer><Name>Tarjous</Name><Description>Kahden hengen huone Standard (2*Adult)</Description></SpecialOffer><Reseller ID="11" Code="OKM"><Company Prefix="" Suffix="">OK-MATKAT</Company><Groups><Group ID="4" Type="commissionRA">Elamys</Group></Groups></Reseller><AddUser ID="53" Username="arja.manninen"><PersonName><FirstName>Arja</FirstName><LastName>Manninen</LastName></PersonName></AddUser></Reservation>
</Operation>
