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<Operation Type="issue" Date="2023-07-20 10:10:32" Code="reservation-issue-2830000352"><Reservation ID="2830000352" Code="1ASWQ8W" Date="2023-07-20" Status="OK" PaymentStatus="PR"><BookingChannel Type="Reseller"/><Components><PackageComponent><Package ID="1978" Code="CMB" Name="Sri Lanka circuit si sejur Oceanul Indian"><Type Code="tour"/><Project ID="112" Code="">Circuite Avion 2023</Project><Category Code="Circuite Avion">Circuite Avion</Category></Package><ResService ID="2830001287" 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="2023-07-23" PercentDue="50" Amount="2075.00" Currency="EUR"/><PaymentTerm DueDate="2023-08-22" PercentDue="100" Amount="4150.00" Currency="EUR"/></PaymentTerms><CancelPenalties><CancelPenalty Start="2023-07-20 00:00:00" Ammount="439.000" CurrencyCode="EUR"/><CancelPenalty Start="2023-07-24 00:00:00" Ammount="2195.000" CurrencyCode="EUR"/><CancelPenalty Start="2023-08-23 00:00:00" Ammount="4390.000" CurrencyCode="EUR"/></CancelPenalties><ServiceDates><DateRange DateStart="2023-09-23" DateEnd="2023-10-03"/></ServiceDates><Customers><CustomerID>2830000621</CustomerID><CustomerID>2830000622</CustomerID></Customers></ResService></PackageComponent>
<TourComponent><Service ID="5383" Name="Transport Sri Lanka" GroupCode="TS"><Project ID="112" Code="">Circuite Avion 2023</Project><Type Code="p">Avion</Type></Service><ResService ID="2830001288" 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>2830000621</CustomerID><CustomerID>2830000622</CustomerID></Customers><Itinerary DepartureCode="CMB23.09.23"><Segment Carrier="Qatar Airways" FlightNumber="QR220/QR662" FlightClass="Economy"><Departure Date="2023-09-23" Time="11:00"><City ID="5">Bucuresti</City><Country ID="2" ISO="RO">Romania</Country></Departure><Arrival Date="2023-09-24" Time="02:20"><City ID="242">Colombo</City><Country ID="68" ISO="LK">Sri Lanka</Country></Arrival></Segment><Segment><Departure Date="2023-09-24" Time="09:00"><City ID="242">Colombo</City><Country ID="68" ISO="LK">Sri Lanka</Country></Departure><Arrival Date="2023-09-24" Time="18:00"><City ID="450">Habarana</City><Country ID="68" ISO="LK">Sri Lanka</Country></Arrival></Segment><Segment><Departure Date="2023-09-26" Time="09:00"><City ID="450">Habarana</City><Country ID="68" ISO="LK">Sri Lanka</Country></Departure><Arrival Date="2023-09-26" Time="18:00"><City ID="451">Kandy</City><Country ID="68" ISO="LK">Sri Lanka</Country></Arrival></Segment><Segment><Departure Date="2023-09-28" Time="09:00"><City ID="451">Kandy</City><Country ID="68" ISO="LK">Sri Lanka</Country></Departure><Arrival Date="2023-09-28" Time="18:00"><City ID="452">Nuwara Eliya</City><Country ID="68" ISO="LK">Sri Lanka</Country></Arrival></Segment><Segment><Departure Date="2023-09-29" Time="09:00"><City ID="452">Nuwara Eliya</City><Country ID="68" ISO="LK">Sri Lanka</Country></Departure><Arrival Date="2023-09-29" Time="18:00"><City ID="453">Yala</City><Country ID="68" ISO="LK">Sri Lanka</Country></Arrival></Segment><Segment><Departure Date="2023-09-30" Time="09:00"><City ID="453">Yala</City><Country ID="68" ISO="LK">Sri Lanka</Country></Departure><Arrival Date="2023-09-30" Time="18:00"><City ID="454">Beruwala</City><Country ID="68" ISO="LK">Sri Lanka</Country></Arrival></Segment><Segment Carrier="Qatar Airways" FlightNumber="QR659/QR221"><Departure Date="2023-10-03" Time="05:10"><City ID="454">Beruwala</City><Country ID="68" ISO="LK">Sri Lanka</Country></Departure><Arrival Date="2023-10-03" Time="13:15"><City ID="5">Bucuresti</City><Country ID="2" ISO="RO">Romania</Country></Arrival></Segment></Itinerary></ResService></TourComponent>
<AccommodationComponent><Service ID="5382" Name="Cazare Sri Lanka" GroupCode="AC" Stars="5"><Project ID="112" Code="">Circuite Avion 2023</Project><Type Code="h">Hotel</Type><Localization><City ID="450">Habarana</City><Country ID="68" ISO="LK">Sri Lanka</Country></Localization></Service><ResService ID="2830001289" Status="OK"><Prices><Price Type="issue" Amount="4300.00" Currency="EUR"><SupplierPrice Amount="3580.08"/><TOACommission Amount="479.92"/><Commission Amount="240.00"/><Tax Amount="0.00"/><HandlingFee Amount="0.00"/></Price></Prices><ServiceDates><DateRange DateStart="2023-09-24" DateEnd="2023-10-03"/></ServiceDates><Rooms><Room Index="1"><RoomType Code="5966">Camera cu doua paturi</RoomType><RoomTypeCategory Code="TWN">Cam. twin</RoomTypeCategory><Feature ID="9909">standard</Feature><Occupancy ID="13729">2*Adult</Occupancy><Customers><CustomerID>2830000621</CustomerID><CustomerID>2830000622</CustomerID></Customers></Room></Rooms></ResService></AccommodationComponent>
<SecondaryServiceComponent><Service ID="5384" Name="Taxa viza Sri Lanka" GroupCode="SS"><Project ID="112" Code="">Circuite Avion 2023</Project><Type Code="x">Taxa de viza</Type><Localization><City ID="242">Colombo</City><Country ID="68" ISO="LK">Sri Lanka</Country></Localization></Service><ResService ID="2830001290" Status="OK"><Prices><Price Type="issue" Amount="90.00" Currency="EUR"><SupplierPrice Amount="90.00"/><TOACommission Amount="0.00"/><Commission Amount="0.00"/><Tax Amount="0.00"/><HandlingFee Amount="0.00"/></Price></Prices><ServiceDates><DateRange DateStart="2023-09-23" DateEnd="2023-09-23"/></ServiceDates><Customers><CustomerID>2830000621</CustomerID><CustomerID>2830000622</CustomerID></Customers></ResService></SecondaryServiceComponent>
<SecondaryServiceComponent><Service ID="5046" Name="Transfer Gratuit Rutele 1-2-3-4" GroupCode="SS"><Project ID="112" Code="">Circuite Avion 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="2830001291" 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><ServiceDates><DateRange DateStart="2023-09-23" DateEnd="2023-09-23"/></ServiceDates><Customers><CustomerID>2830000621</CustomerID><CustomerID>2830000622</CustomerID></Customers></ResService></SecondaryServiceComponent>
</Components><Customers><Customer ID="2830000621" Owner="true" BirthDate="1947-01-26" Telephone="0726400111" Email="diana.dalaban@munteniatravel.ro"><PersonName><NamePrefix Code="f">Dna</NamePrefix><FirstName>FLORICA</FirstName><LastName>BADESCU</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2830000622" BirthDate="1977-04-17" Telephone="0726400111" Email="diana.dalaban@munteniatravel.ro"><PersonName><NamePrefix Code="m">Dl</NamePrefix><FirstName>MIHAI</FirstName><LastName>IONESCU</LastName></PersonName><Type Code="a">Adult</Type></Customer></Customers><Prices><Price Type="issue" Amount="4390.00" Currency="EUR"><SupplierPrice Amount="3670.08"/><TOACommission Amount="479.92"/><Commission Amount="240.00"/><Tax Amount="0.00"/><HandlingFee Amount="0.00"/></Price></Prices><PaymentTerms><PaymentTerm DueDate="2023-07-23"><PaymentDue Amount="2075.00" Currency="EUR"/></PaymentTerm><PaymentTerm DueDate="2023-08-22"><PaymentDue Amount="4150.00" Currency="EUR"/></PaymentTerm></PaymentTerms><Reseller ID="68" Code="NEW2" FiscalCode="RO21518430" RegNo="J03/729/2007"><Company Prefix="SC" Suffix="SRL">NEW TRAVEL MUNTENIA</Company></Reseller><AddUser ID="85" Username="dorina"><PersonName><FirstName>DORINA</FirstName><LastName>CIOBOTOIU</LastName></PersonName></AddUser></Reservation>
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