<?xml version="1.0" encoding="UTF-8"?>
<Operation Type="manualOperation" Date="2023-07-24 14:16:04" Code="reservationService-manualOperation1-2830001518">
	<Reservation ID="2830000418" Code="1ASWQAQ" Date="2023-07-24" Status="OK" PaymentStatus="PR">
		<BookingChannel Type="Reseller"/>
		<AmendInfo>
			<PreviousReservation ID="2830000407" Code="1ASWQAF"/>
		</AmendInfo>
		<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="2830001516" 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="2023-07-27" PercentDue="30" Amount="1069.20" Currency="EUR"/>
						<PaymentTerm DueDate="2023-09-28" PercentDue="50" Amount="1782.00" Currency="EUR"/>
						<PaymentTerm DueDate="2023-10-28" PercentDue="100" Amount="3564.00" Currency="EUR"/>
					</PaymentTerms>
					<CancelPenalties>
						<CancelPenalty Start="2023-07-24 00:00:00" Ammount="383.400" CurrencyCode="EUR"/>
						<CancelPenalty Start="2023-09-29 00:00:00" Ammount="1917.000" CurrencyCode="EUR"/>
						<CancelPenalty Start="2023-10-29 00:00:00" Ammount="3834.000" CurrencyCode="EUR"/>
					</CancelPenalties>
					<ServiceDates>
						<DateRange DateStart="2023-11-29" DateEnd="2023-12-04"/>
					</ServiceDates>
					<Customers>
						<CustomerID>2830000744</CustomerID>
						<CustomerID>2830000745</CustomerID>
						<CustomerID>2830000746</CustomerID>
						<CustomerID>2830000747</CustomerID>
						<CustomerID>2830000748</CustomerID>
						<CustomerID>2830000749</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">Avion</Type>
				</Service>
				<ResService ID="2830001517" 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>2830000744</CustomerID>
						<CustomerID>2830000745</CustomerID>
						<CustomerID>2830000746</CustomerID>
						<CustomerID>2830000747</CustomerID>
						<CustomerID>2830000748</CustomerID>
						<CustomerID>2830000749</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="2830001518" Status="OK">
					<Prices>
						<Price Type="issue" Amount="3834.00" Currency="EUR">
							<SupplierPrice Amount="2868.84"/>
							<TOACommission Amount="695.16"/>
							<Commission Amount="270.00"/>
							<Tax Amount="0.00"/>
							<HandlingFee Amount="0.00"/>
						</Price>
						<Price Type="manualTransaction" Amount="-38.00" Currency="EUR">
							<SupplierPrice Amount="0.00"/>
							<TOACommission Amount="-38.00"/>
							<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">Cam. dubla</RoomTypeCategory>
							<Feature ID="10358">pat matrimonial</Feature>
							<Occupancy ID="14309">2*Adult</Occupancy>
							<Customers>
								<CustomerID>2830000744</CustomerID>
								<CustomerID>2830000745</CustomerID>
							</Customers>
						</Room>
						<Room Index="2">
							<RoomType Code="6254">Camera cu doua paturi</RoomType>
							<RoomTypeCategory Code="TWN">Cam. twin</RoomTypeCategory>
							<Feature ID="10359">standard</Feature>
							<Occupancy ID="14310">2*Adult</Occupancy>
							<Customers>
								<CustomerID>2830000746</CustomerID>
								<CustomerID>2830000747</CustomerID>
							</Customers>
						</Room>
						<Room Index="3">
							<RoomType Code="6254">Camera cu doua paturi</RoomType>
							<RoomTypeCategory Code="TWN">Cam. twin</RoomTypeCategory>
							<Feature ID="10359">standard</Feature>
							<Occupancy ID="14310">2*Adult</Occupancy>
							<Customers>
								<CustomerID>2830000748</CustomerID>
								<CustomerID>2830000749</CustomerID>
							</Customers>
						</Room>
					</Rooms>
				</ResService>
			</AccommodationComponent>
		</Components>
		<Customers>
			<Customer ID="2830000744" Owner="true" BirthDate="1966-01-30" Telephone="0746112242" Email="office@trendtravel.ro">
				<PersonName>
					<NamePrefix Code="m">Dl</NamePrefix>
					<FirstName>LIVIU DORU</FirstName>
					<LastName>MARES</LastName>
				</PersonName>
				<Type Code="a">Adult</Type>
			</Customer>
			<Customer ID="2830000745" BirthDate="1968-11-28" Telephone="074612242" Email="office@trendtravel.ro">
				<PersonName>
					<NamePrefix Code="f">Dna</NamePrefix>
					<FirstName>DENISA SORELA</FirstName>
					<LastName>MARES</LastName>
				</PersonName>
				<Type Code="a">Adult</Type>
			</Customer>
			<Customer ID="2830000746" BirthDate="1967-04-13" Telephone="074612242">
				<PersonName>
					<NamePrefix Code="f">Dna</NamePrefix>
					<FirstName>VERONICA</FirstName>
					<LastName>GHIORGHIAS</LastName>
				</PersonName>
				<Type Code="a">Adult</Type>
			</Customer>
			<Customer ID="2830000747">
				<PersonName>
					<NamePrefix Code="f">Dna</NamePrefix>
					<FirstName>MARIA</FirstName>
					<LastName>BARAR</LastName>
				</PersonName>
				<Type Code="a">Adult</Type>
			</Customer>
			<Customer ID="2830000748" BirthDate="1981-11-15" Telephone="0741042722">
				<PersonName>
					<NamePrefix Code="f">Dna</NamePrefix>
					<FirstName>SIMONA</FirstName>
					<LastName>STEGAROIU</LastName>
				</PersonName>
				<Type Code="a">Adult</Type>
			</Customer>
			<Customer ID="2830000749" BirthDate="1967-10-11" Telephone="0744310027">
				<PersonName>
					<NamePrefix Code="f">Dna</NamePrefix>
					<FirstName>LILIANA</FirstName>
					<LastName>NEGRU</LastName>
				</PersonName>
				<Type Code="a">Adult</Type>
			</Customer>
		</Customers>
		<Prices>
			<Price Type="issue" Amount="3834.00" Currency="EUR">
				<SupplierPrice Amount="2868.84"/>
				<TOACommission Amount="695.16"/>
				<Commission Amount="270.00"/>
				<Tax Amount="0.00"/>
				<HandlingFee Amount="0.00"/>
			</Price>
			<Price Type="manualTransaction" Amount="-38.00" Currency="EUR">
				<SupplierPrice Amount="0.00"/>
				<TOACommission Amount="-38.00"/>
				<Commission Amount="0.00"/>
				<Tax Amount="0.00"/>
				<HandlingFee Amount="0.00"/>
			</Price>
		</Prices>
		<PaymentTerms>
			<PaymentTerm DueDate="2023-07-27">
				<PaymentDue Amount="1069.20" Currency="EUR"/>
			</PaymentTerm>
			<PaymentTerm DueDate="2023-09-28">
				<PaymentDue Amount="1782.00" Currency="EUR"/>
			</PaymentTerm>
			<PaymentTerm DueDate="2023-10-28">
				<PaymentDue Amount="3564.00" Currency="EUR"/>
			</PaymentTerm>
		</PaymentTerms>
		<Comments>Buna ziua, clientele din camera tripla au facut mai mult de 3 excursii cu Interra, va rog sa acordati reducerea de client fidel</Comments>
		<Reseller ID="766" Code="TRN" FiscalCode="RO 28467708" RegNo="J08/809/2011">
			<Company Prefix="SC" Suffix="SRL">ENTERPRISE TRAVEL</Company>
		</Reseller>
		<AddUser ID="960" Username="trend2014">
			<PersonName>
				<FirstName>ADRIAN</FirstName>
				<LastName>BARSAN</LastName>
			</PersonName>
		</AddUser>
	</Reservation>
</Operation>
