<?xml version="1.0" encoding="UTF-8"?>
<Operation Type="confirm" Date="2023-07-25 15:18:25" Code="reservation-confirm-2830000446">
	<Reservation ID="2830000446" Code="1ASWQBI" Date="2023-07-25" Status="OK" PaymentStatus="PR">
		<BookingChannel Type="WS">
			<Details>PackBook</Details>
		</BookingChannel>
		<Components>
			<PackageComponent>
				<Package ID="2065" Code="PCMUC" Name="Turul Pietelor de Craciun din Bavaria">
					<Type Code="tour"/>
					<Project ID="118" Code="">Piete de Craciun - Vacanta 1 Decembrie 2023</Project>
					<Category Code="Piete de Craciun Avion">Piete de Craciun Avion</Category>
				</Package>
				<ResService ID="2830001616" 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="2023-07-28" PercentDue="30" Amount="383.40" Currency="EUR"/>
						<PaymentTerm DueDate="2023-09-28" PercentDue="50" Amount="639.00" Currency="EUR"/>
						<PaymentTerm DueDate="2023-10-28" PercentDue="100" Amount="1278.00" Currency="EUR"/>
					</PaymentTerms>
					<CancelPenalties>
						<CancelPenalty Start="2023-07-25 00:00:00" Ammount="127.800" CurrencyCode="EUR"/>
						<CancelPenalty Start="2023-09-29 00:00:00" Ammount="639.000" CurrencyCode="EUR"/>
						<CancelPenalty Start="2023-10-29 00:00:00" Ammount="1278.000" CurrencyCode="EUR"/>
					</CancelPenalties>
					<ServiceDates>
						<DateRange DateStart="2023-11-29" DateEnd="2023-12-04"/>
					</ServiceDates>
					<Customers>
						<CustomerID>2830000802</CustomerID>
						<CustomerID>2830000803</CustomerID>
					</Customers>
				</ResService>
			</PackageComponent>
			<TourComponent>
				<Service ID="5694" Name="Transport Turul Pietelor de Craciun din Bavaria" GroupCode="TS">
					<Project ID="118" Code="">Piete de Craciun - Vacanta 1 Decembrie 2023</Project>
					<Type Code="p">Plane</Type>
				</Service>
				<ResService ID="2830001617" 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>2830000802</CustomerID>
						<CustomerID>2830000803</CustomerID>
					</Customers>
					<Itinerary DepartureCode="PCMUC29.11.23">
						<Segment Carrier="Lufthansa" FlightNumber="LH1655" FlightClass="Economy">
							<Departure Date="2023-11-29" Time="06:00">
								<City ID="5">Bucuresti</City>
								<Country ID="2" ISO="RO">Romania</Country>
							</Departure>
							<Arrival Date="2023-11-29" Time="07:00">
								<City ID="62">Munchen</City>
								<Country ID="16" ISO="DE">Germania</Country>
							</Arrival>
						</Segment>
						<Segment Carrier="Lufthansa" FlightNumber="LH1654" FlightClass="Economy">
							<Departure Date="2023-12-04" Time="22:00">
								<City ID="62">Munchen</City>
								<Country ID="16" ISO="DE">Germania</Country>
							</Departure>
							<Arrival Date="2023-12-04" Time="23:59">
								<City ID="5">Bucuresti</City>
								<Country ID="2" ISO="RO">Romania</Country>
							</Arrival>
						</Segment>
					</Itinerary>
				</ResService>
			</TourComponent>
			<AccommodationComponent>
				<Service ID="5693" Name="Cazare Turul Pietelor de Craciun din Bavaria" GroupCode="AC" Stars="3">
					<Project ID="118" Code="">Piete de Craciun - Vacanta 1 Decembrie 2023</Project>
					<Type Code="h">Hotel</Type>
					<Localization>
						<City ID="62">Munchen</City>
						<Country ID="16" ISO="DE">Germania</Country>
					</Localization>
				</Service>
				<ResService ID="2830001618" Status="OK">
					<Prices>
						<Price Type="issue" Amount="1278.00" Currency="EUR">
							<SupplierPrice Amount="956.28"/>
							<TOACommission Amount="321.72"/>
							<Commission Amount="0.00"/>
							<Tax Amount="0.00"/>
							<HandlingFee Amount="0.00"/>
						</Price>
					</Prices>
					<ServiceDates>
						<DateRange DateStart="2023-11-29" DateEnd="2023-12-04"/>
					</ServiceDates>
					<Rooms>
						<Room Index="1">
							<RoomType Code="6253">Camera dubla</RoomType>
							<RoomTypeCategory Code="DBL">Double</RoomTypeCategory>
							<Feature ID="10358">pat matrimonial</Feature>
							<Occupancy ID="14309">2*Adult</Occupancy>
							<Customers>
								<CustomerID>2830000802</CustomerID>
								<CustomerID>2830000803</CustomerID>
							</Customers>
						</Room>
					</Rooms>
				</ResService>
			</AccommodationComponent>
		</Components>
		<Customers>
			<Customer ID="2830000802" Owner="true" BirthDate="1984-04-24" PNC="1840424046264" Telephone="0745775094" Email="bannyem@yahoo.com">
				<PersonName>
					<NamePrefix Code="m">Mr</NamePrefix>
					<FirstName>DRAGOS</FirstName>
					<LastName>DUDECI</LastName>
				</PersonName>
				<Type Code="a">Adult</Type>
				<IdentificationCard Series="ZC" Number="105812" ReleaseDate="0000-00-00"/>
				<Address>Bacău, Str Cornisa Bistriței nr 15 C</Address>
			</Customer>
			<Customer ID="2830000803" BirthDate="1985-04-04" PNC="2850404046220">
				<PersonName>
					<NamePrefix Code="f">Mrs</NamePrefix>
					<FirstName>ANA MARIA</FirstName>
					<LastName>DUDECI</LastName>
				</PersonName>
				<Type Code="a">Adult</Type>
				<IdentificationCard Series="ZC" Number="605930" ReleaseDate="0000-00-00"/>
				<Address>Bacău, Str Cornisa Bistriței nr 15 C</Address>
			</Customer>
		</Customers>
		<Prices>
			<Price Type="issue" Amount="1278.00" Currency="EUR">
				<SupplierPrice Amount="956.28"/>
				<TOACommission Amount="321.72"/>
				<Commission Amount="0.00"/>
				<Tax Amount="0.00"/>
				<HandlingFee Amount="0.00"/>
			</Price>
		</Prices>
		<PaymentTerms>
			<PaymentTerm DueDate="2023-07-28">
				<PaymentDue Amount="383.40" Currency="EUR"/>
			</PaymentTerm>
			<PaymentTerm DueDate="2023-09-28">
				<PaymentDue Amount="639.00" Currency="EUR"/>
			</PaymentTerm>
			<PaymentTerm DueDate="2023-10-28">
				<PaymentDue Amount="1278.00" 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="2330" Username="interra.online">
			<PersonName>
				<FirstName>Online</FirstName>
				<LastName>Interra</LastName>
			</PersonName>
		</AddUser>
	</Reservation>
</Operation>
