<?xml version="1.0" encoding="UTF-8"?>
<Operation Type="issue" Date="2023-06-20 09:18:29" Code="reservation-issue-2820000374"><Reservation ID="2820000374" Code="1AMYE7Q" Date="2023-06-20" Status="OK" PaymentStatus="PR"><BookingChannel Type="Reseller"/><Components><PackageComponent><Package ID="2044" Code="ROMA" Name="ROMA - Cetatea Eterna"><Type Code="tour"/><Project ID="112" Code="">Circuite Avion 2023</Project><Category Code="Circuite Avion">Circuite Avion</Category></Package><ResService ID="2820001282" 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="2023-06-23" PercentDue="30" Amount="886.80" Currency="EUR"/><PaymentTerm DueDate="2023-06-29" PercentDue="50" Amount="1478.00" Currency="EUR"/><PaymentTerm DueDate="2023-07-29" PercentDue="100" Amount="2956.00" Currency="EUR"/></PaymentTerms><CancelPenalties><CancelPenalty Start="2023-06-20 00:00:00" Ammount="295.600" CurrencyCode="EUR"/><CancelPenalty Start="2023-06-30 00:00:00" Ammount="1478.000" CurrencyCode="EUR"/><CancelPenalty Start="2023-07-30 00:00:00" Ammount="2956.000" CurrencyCode="EUR"/></CancelPenalties><ServiceDates><DateRange DateStart="2023-08-30" DateEnd="2023-09-04"/></ServiceDates><Customers><CustomerID>2820000638</CustomerID><CustomerID>2820000639</CustomerID><CustomerID>2820000640</CustomerID><CustomerID>2820000641</CustomerID></Customers></ResService></PackageComponent>
<TourComponent><Service ID="5558" Name="Transport Roma" GroupCode="TS"><Project ID="112" Code="">Circuite Avion 2023</Project><Type Code="p">Avion</Type></Service><ResService ID="2820001283" 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>2820000638</CustomerID><CustomerID>2820000639</CustomerID><CustomerID>2820000640</CustomerID><CustomerID>2820000641</CustomerID></Customers><Itinerary DepartureCode="ROMA30.08.23"><Segment Carrier="TAROM" FlightNumber="RO403" FlightClass="E" MaxKg="23"><Departure Date="2023-08-30" Time="10:50"><City ID="5">Bucuresti</City><Country ID="2" ISO="RO">Romania</Country></Departure><Arrival Date="2023-08-30" Time="12:00"><City ID="55">Roma</City><Country ID="15" ISO="IT">Italia</Country></Arrival></Segment><Segment Carrier="TAROM" FlightNumber="RO404" FlightClass="E" MaxKg="23"><Departure Date="2023-09-04" Time="12:50"><City ID="55">Roma</City><Country ID="15" ISO="IT">Italia</Country></Departure><Arrival Date="2023-09-04" Time="16:05"><City ID="5">Bucuresti</City><Country ID="2" ISO="RO">Romania</Country></Arrival></Segment></Itinerary></ResService></TourComponent>
<AccommodationComponent><Service ID="5557" Name="Cazare Roma" GroupCode="AC" Stars="4"><Project ID="112" Code="">Circuite Avion 2023</Project><Type Code="h">Hotel</Type><Localization><City ID="55">Roma</City><Country ID="15" ISO="IT">Italia</Country></Localization></Service><ResService ID="2820001284" Status="OK"><Prices><Price Type="issue" Amount="2956.00" Currency="EUR"><SupplierPrice Amount="2487.32"/><TOACommission Amount="468.68"/><Commission Amount="0.00"/><Tax Amount="0.00"/><HandlingFee Amount="0.00"/></Price></Prices><ServiceDates><DateRange DateStart="2023-08-30" DateEnd="2023-09-04"/></ServiceDates><Rooms><Room Index="1"><RoomType Code="6179">Camera doua paturi</RoomType><RoomTypeCategory Code="TWN">Cam. twin</RoomTypeCategory><Feature ID="10248">standard</Feature><Occupancy ID="14169">2*Adult</Occupancy><Customers><CustomerID>2820000638</CustomerID><CustomerID>2820000639</CustomerID></Customers></Room><Room Index="2"><RoomType Code="6179">Camera doua paturi</RoomType><RoomTypeCategory Code="TWN">Cam. twin</RoomTypeCategory><Feature ID="10248">standard</Feature><Occupancy ID="14169">2*Adult</Occupancy><Customers><CustomerID>2820000640</CustomerID><CustomerID>2820000641</CustomerID></Customers></Room></Rooms></ResService></AccommodationComponent>
</Components><Customers><Customer ID="2820000638" Owner="true" Telephone="0774 489 938" Email="marinmariana32@gmail.com"><PersonName><NamePrefix Code="m">Dl</NamePrefix><FirstName>GHEORGHE</FirstName><LastName>MARIN</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2820000639"><PersonName><NamePrefix Code="m">Dl</NamePrefix><FirstName>ALEXANDRU GABRIEL</FirstName><LastName>BORDIEANU</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2820000640"><PersonName><NamePrefix Code="f">Dna</NamePrefix><FirstName>MARIANA</FirstName><LastName>MARIN</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2820000641"><PersonName><NamePrefix Code="f">Dna</NamePrefix><FirstName>LORENA ANE-MARIE</FirstName><LastName>BORDIEANU</LastName></PersonName><Type Code="a">Adult</Type></Customer></Customers><Prices><Price Type="issue" Amount="2956.00" Currency="EUR"><SupplierPrice Amount="2487.32"/><TOACommission Amount="468.68"/><Commission Amount="0.00"/><Tax Amount="0.00"/><HandlingFee Amount="0.00"/></Price></Prices><PaymentTerms><PaymentTerm DueDate="2023-06-23"><PaymentDue Amount="886.80" Currency="EUR"/></PaymentTerm><PaymentTerm DueDate="2023-06-29"><PaymentDue Amount="1478.00" Currency="EUR"/></PaymentTerm><PaymentTerm DueDate="2023-07-29"><PaymentDue Amount="2956.00" Currency="EUR"/></PaymentTerm></PaymentTerms><Reseller ID="2" Code="INTR" MainReseller="1" FiscalCode="RO12827533" RegNo="J40/2606/2000"><Company Prefix="SC" Suffix="SRL">INTERRA TOUR OPERATOR</Company></Reseller><AddUser ID="2354" Username="geanina" Email="geanina.ene@interra.ro"><PersonName><FirstName>Geanina</FirstName><LastName>Ene</LastName></PersonName></AddUser></Reservation>
</Operation>
