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<Operation Type="issue" Date="2023-01-23 15:42:23" Code="reservation-issue-2770000631"><Reservation ID="2770000631" Code="19T6Q5Z" Date="2023-01-23" Status="OK" PaymentStatus="OK"><BookingChannel Type="Reseller"><Details/></BookingChannel><Components><PackageComponent><Package ID="917" Code="" Name="EM Karsinnat 2023, Tanska - Suomi"><Type Code="holiday"/><Project ID="490" Code="">EM Karsinnat 2023 Tanska - Suomi</Project></Package><ResService ID="2770003293" 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="2023-01-23" PercentDue="100" Amount="1390.00" Currency="EUR"/></PaymentTerms><ServiceDates><DateRange DateStart="2023-03-22" DateEnd="2023-03-24"/></ServiceDates><Customers><CustomerID>2770003968</CustomerID><CustomerID>2770003969</CustomerID></Customers></ResService></PackageComponent>
<AccommodationComponent><Service ID="3795" Name="Imperial Hotel" GroupCode="AC" Stars="4"><Project ID="490" Code="">EM Karsinnat 2023 Tanska - Suomi</Project><Supplier ID="7">DPA SPORTS TRAVEL</Supplier><Type Code="h">Hotel</Type><Unit ID="528">Imperial Hotel</Unit><Localization><City ID="65" ISO="CPH">Kööpenhamina</City><Country ID="35" ISO="DK">Tanska</Country></Localization></Service><ResService ID="2770003294" Status="OK"><Prices><Price Type="issue" Amount="650.00" Currency="EUR"><SupplierPrice Amount="310.00"/><TOACommission Amount="340.00"/><Commission Amount="0.00"/><Tax Amount="0.00"/><HandlingFee Amount="0.00"/></Price></Prices><ServiceDates><DateRange DateStart="2023-03-22" DateEnd="2023-03-24"/></ServiceDates><Rooms><Room Index="1"><RoomType Code="2409">Twin</RoomType><RoomTypeCategory Code="TWN">Twin</RoomTypeCategory><Feature ID="2675">Kahden hengen huone erillisillä sängyillä</Feature><Occupancy ID="5891">2*Adult</Occupancy><Customers><CustomerID>2770003968</CustomerID><CustomerID>2770003969</CustomerID></Customers></Room></Rooms></ResService></AccommodationComponent>
<TransportationComponent><Service ID="3796" Name="Helsinki - Kööpenhamina, Finnair" GroupCode="TR"><Project ID="490" Code="">EM Karsinnat 2023 Tanska - Suomi</Project><Supplier ID="5">FINNAIR</Supplier><Type Code="p">Plane</Type></Service><ResService ID="2770003295" Status="OK"><Prices><Price Type="issue" Amount="260.00" Currency="EUR"><SupplierPrice Amount="260.00"/><TOACommission Amount="0.00"/><Commission Amount="0.00"/><Tax Amount="0.00"/><HandlingFee Amount="0.00"/></Price></Prices><Customers><CustomerID>2770003968</CustomerID><CustomerID>2770003969</CustomerID></Customers><Itinerary DepartureCode="OAPNKZ"><Segment Carrier="FINNAIR"><Departure Date="2023-03-22" Time="11:45"><City ID="2" ISO="HEL">Helsinki</City><Country ID="2">Finland</Country><Location ID="3" Code="HEL">Helsinki Vantaa Airport</Location></Departure><Arrival Date="2023-03-22" Time="12:25"><City ID="65" ISO="CPH">Kööpenhamina</City><Country ID="35" ISO="DK">Tanska</Country><Location ID="49" Code="CPH">Copenhagen Airport, Kastrup</Location></Arrival></Segment></Itinerary></ResService></TransportationComponent>
<TransportationComponent><Service ID="3797" Name="Kööpenhamina - Helsinki, Finnair" GroupCode="TR"><Project ID="490" Code="">EM Karsinnat 2023 Tanska - Suomi</Project><Supplier ID="5">FINNAIR</Supplier><Type Code="p">Plane</Type></Service><ResService ID="2770003296" Status="OK"><Prices><Price Type="issue" Amount="260.00" Currency="EUR"><SupplierPrice Amount="260.00"/><TOACommission Amount="0.00"/><Commission Amount="0.00"/><Tax Amount="0.00"/><HandlingFee Amount="0.00"/></Price></Prices><Customers><CustomerID>2770003968</CustomerID><CustomerID>2770003969</CustomerID></Customers><Itinerary DepartureCode="OAPNKZ"><Segment><Departure Date="2023-03-24" Time="13:05"><City ID="65" ISO="CPH">Kööpenhamina</City><Country ID="35" ISO="DK">Tanska</Country><Location ID="49" Code="CPH">Copenhagen Airport, Kastrup</Location></Departure><Arrival Date="2023-03-24" Time="15:45"><City ID="2" ISO="HEL">Helsinki</City><Country ID="2">Finland</Country><Location ID="3" Code="HEL">Helsinki Vantaa Airport</Location></Arrival></Segment></Itinerary></ResService></TransportationComponent>
<SecondaryServiceComponent><Service ID="3804" Name="Lentokenttäkuljetukset" GroupCode="SS"><Project ID="490" Code="">EM Karsinnat 2023 Tanska - Suomi</Project><Supplier ID="7">DPA SPORTS TRAVEL</Supplier><Type Code="t">Transfer</Type><Localization><City ID="65" ISO="CPH">Kööpenhamina</City><Country ID="35" ISO="DK">Tanska</Country></Localization></Service><ResService ID="2770003297" Status="OK"><Prices><Price Type="issue" Amount="112.00" Currency="EUR"><SupplierPrice Amount="112.00"/><TOACommission Amount="0.00"/><Commission Amount="0.00"/><Tax Amount="0.00"/><HandlingFee Amount="0.00"/></Price></Prices><ServiceDates><DateRange DateStart="2023-03-22" DateEnd="2023-03-22"/></ServiceDates><Customers><CustomerID>2770003968</CustomerID><CustomerID>2770003969</CustomerID></Customers></ResService></SecondaryServiceComponent>
<SecondaryServiceComponent><Service ID="3806" Name="Ottelulippu" GroupCode="SS"><Project ID="490" Code="">EM Karsinnat 2023 Tanska - Suomi</Project><Supplier ID="7">DPA SPORTS TRAVEL</Supplier><Type Code="st">Sport tickets</Type><Localization><City ID="65" ISO="CPH">Kööpenhamina</City><Country ID="35" ISO="DK">Tanska</Country></Localization></Service><ResService ID="2770003298" Status="OK"><Prices><Price Type="issue" Amount="108.00" Currency="EUR"><SupplierPrice Amount="108.00"/><TOACommission Amount="0.00"/><Commission Amount="0.00"/><Tax Amount="0.00"/><HandlingFee Amount="0.00"/></Price></Prices><ServiceDates><DateRange DateStart="2023-03-23" DateEnd="2023-03-23"/></ServiceDates><Customers><CustomerID>2770003968</CustomerID><CustomerID>2770003969</CustomerID></Customers></ResService></SecondaryServiceComponent>
</Components><Customers><Customer ID="2770003968" Owner="true" Telephone="358-40-6701067" Email="12jarijari@gmail.com"><PersonName><NamePrefix Code="m">Mr</NamePrefix><FirstName>HÄMÄLÄINEN</FirstName><LastName>JARI</LastName></PersonName><Type Code="a">Adult</Type><Address>Vähäkuja 8 as 5 40520 Jyväskylä</Address><CustomFields><CustomField><Code>MEAL</Code><Name>Meal preference</Name><Value/></CustomField></CustomFields></Customer><Customer ID="2770003969"><PersonName><NamePrefix Code="m">Mr</NamePrefix><FirstName>HÄMÄLÄINEN</FirstName><LastName>JERE</LastName></PersonName><Type Code="a">Adult</Type><CustomFields><CustomField><Code>MEAL</Code><Name>Meal preference</Name><Value/></CustomField></CustomFields></Customer></Customers><Prices><Price Type="issue" Amount="1390.00" Currency="EUR"><SupplierPrice Amount="1050.00"/><TOACommission Amount="340.00"/><Commission Amount="0.00"/><Tax Amount="0.00"/><HandlingFee Amount="0.00"/></Price></Prices><PaymentTerms><PaymentTerm DueDate="2023-01-23"><PaymentDue Amount="1390.00" Currency="EUR"/></PaymentTerm></PaymentTerms><Reseller ID="9" Code="SPORT"><Company Prefix="" Suffix="">ELAMYSSPORT</Company><Groups><Group ID="4" Type="commissionRA">Elamys</Group></Groups></Reseller><AddUser ID="89" Username="noora.soininen"><PersonName><FirstName>Noora</FirstName><LastName>Soininen</LastName></PersonName></AddUser></Reservation>
</Operation>
