<?xml version="1.0" encoding="UTF-8"?>
<Operation Type="issue" Date="2023-01-23 15:42:23" Code="reservation-issue-2771000631">
	<Reservation ID="2771000631" Code="19T6R5Z" 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>
