<?xml version="1.0" encoding="UTF-8"?>
<Operation Type="issue" Date="2023-06-20 09:58:06" Code="reservation-issue-2820000375"><Reservation ID="2820000375" Code="1AMYE7R" Date="2023-06-20" Status="RQ" PaymentStatus="PR"><BookingChannel Type="Reseller"/><Components><PackageComponent><Package ID="2020" Code="4ICONIC" Name="ICONIC AEGEAN - Croaziera in Insulele Grecesti"><Type Code="tour"/><Project ID="115" Code="">Croaziere 2023</Project><Category Code="Circuite Avion,Sejur Avion,Croaziere">Circuite Avion,Sejur Avion,Croaziere</Category></Package><ResService ID="2820001285" Status="RQ"><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="599.40" Currency="EUR"/><PaymentTerm DueDate="2023-07-17" PercentDue="50" Amount="999.00" Currency="EUR"/><PaymentTerm DueDate="2023-08-16" PercentDue="100" Amount="1998.00" Currency="EUR"/></PaymentTerms><CancelPenalties><CancelPenalty Start="2023-06-20 00:00:00" Ammount="209.800" CurrencyCode="EUR"/><CancelPenalty Start="2023-07-19 00:00:00" Ammount="1049.000" CurrencyCode="EUR"/><CancelPenalty Start="2023-08-17 00:00:00" Ammount="2098.000" CurrencyCode="EUR"/></CancelPenalties><ServiceDates><DateRange DateStart="2023-09-17" DateEnd="2023-09-22"/></ServiceDates><Customers><CustomerID>2820000642</CustomerID><CustomerID>2820000643</CustomerID></Customers></ResService></PackageComponent>
<TourComponent><Service ID="5501" Name="Transport ICONIC AEGEAN" GroupCode="TS"><Project ID="115" Code="">Croaziere 2023</Project><Type Code="p">Avion</Type></Service><ResService ID="2820001286" Status="RQ"><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>2820000642</CustomerID><CustomerID>2820000643</CustomerID></Customers><Itinerary DepartureCode="4ICONIC17.09.23"><Segment Carrier="Aegean Airlines" FlightNumber="A3 961" FlightClass="E" MaxKg="23"><Departure Date="2023-09-17" Time="10:35"><City ID="5">Bucuresti</City><Country ID="2" ISO="RO">Romania</Country></Departure><Arrival Date="2023-09-17" Time="12:10"><City ID="64">Atena</City><Country ID="17" ISO="GR">Grecia</Country></Arrival></Segment><Segment Carrier="Aegean Airlines" FlightNumber="A3 962" FlightClass="E" MaxKg="23"><Departure Date="2023-09-22" Time="21:20"><City ID="64">Atena</City><Country ID="17" ISO="GR">Grecia</Country></Departure><Arrival Date="2023-09-22" Time="22:55"><City ID="5">Bucuresti</City><Country ID="2" ISO="RO">Romania</Country></Arrival></Segment></Itinerary></ResService></TourComponent>
<AccommodationComponent><Service ID="5500" Name="Cazare ICONIC AEGEAN" GroupCode="AC" Stars="4"><Project ID="115" Code="">Croaziere 2023</Project><Type Code="h">Hotel</Type><Localization><City ID="64">Atena</City><Country ID="17" ISO="GR">Grecia</Country></Localization></Service><ResService ID="2820001287" Status="RQ"><Prices><Price Type="issue" Amount="2098.00" Currency="EUR"><SupplierPrice Amount="1807.18"/><TOACommission Amount="190.82"/><Commission Amount="100.00"/><Tax Amount="0.00"/><HandlingFee Amount="0.00"/></Price></Prices><ServiceDates><DateRange DateStart="2023-09-17" DateEnd="2023-09-22"/></ServiceDates><Rooms><Room Index="1"><RoomType Code="6101">XA - Exterior cabin</RoomType><RoomTypeCategory Code="TWN">Cam. twin</RoomTypeCategory><Feature ID="10122">standard</Feature><Occupancy ID="14007">2*Adult</Occupancy><Customers><CustomerID>2820000642</CustomerID><CustomerID>2820000643</CustomerID></Customers></Room></Rooms></ResService></AccommodationComponent>
<SecondaryServiceComponent><Service ID="5274" Name="Transfer gratuit" GroupCode="SS"><Project ID="115" Code="">Croaziere 2023</Project><Type Code="l">Transfer gratuit</Type><Localization><City ID="5">Bucuresti</City><Country ID="2" ISO="RO">Romania</Country></Localization></Service><ResService ID="2820001288" Status="RQ"><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="2023-09-17" DateEnd="2023-09-17"/></ServiceDates><Customers><CustomerID>2820000642</CustomerID><CustomerID>2820000643</CustomerID></Customers></ResService></SecondaryServiceComponent>
</Components><Customers><Customer ID="2820000642" Owner="true" Telephone="0770952461"><PersonName><NamePrefix Code="m">Dl</NamePrefix><FirstName>AURELIAN</FirstName><LastName>ZESTRAN</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2820000643"><PersonName><NamePrefix Code="f">Dna</NamePrefix><FirstName>FLORICA</FirstName><LastName>ZESTRAN</LastName></PersonName><Type Code="a">Adult</Type></Customer></Customers><Prices><Price Type="issue" Amount="2098.00" Currency="EUR"><SupplierPrice Amount="1807.18"/><TOACommission Amount="190.82"/><Commission Amount="100.00"/><Tax Amount="0.00"/><HandlingFee Amount="0.00"/></Price></Prices><PaymentTerms><PaymentTerm DueDate="2023-06-23"><PaymentDue Amount="599.40" Currency="EUR"/></PaymentTerm><PaymentTerm DueDate="2023-07-17"><PaymentDue Amount="999.00" Currency="EUR"/></PaymentTerm><PaymentTerm DueDate="2023-08-16"><PaymentDue Amount="1998.00" Currency="EUR"/></PaymentTerm></PaymentTerms><Reseller ID="562" Code="ATS" FiscalCode="RO11580582" RegNo="J 28/66/1999"><Company Prefix="SC" Suffix="SRL">ATT</Company></Reseller><AddUser ID="729" Username="attslatina"><PersonName><FirstName>Ileana</FirstName><LastName>Enache</LastName></PersonName></AddUser></Reservation>
</Operation>
