<?xml version="1.0" encoding="UTF-8"?>
<Operation Type="issue" Date="2024-12-05 18:17:59" Code="reservation-issue-3000000065">
	<Reservation ID="3000000065" Code="1DM4EV5" Date="2024-12-05" Status="OK" PaymentStatus="OK">
		<BookingChannel Type="WS">
			<Details>PackBook</Details>
		</BookingChannel>
		<Components>
			<PackageComponent>
				<Package ID="1802" Code="" Name="RISE Finland February 10-12, 2025">
					<Type Code="holiday"/>
					<Project ID="976" Code="MICE">RISE Finland 2025</Project>
				</Package>
				<ResService ID="3000000288" 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>
					<CancelPenalties>
						<CancelPenalty Start="2024-12-05 00:00:00" Ammount="155.800" CurrencyCode="EUR"/>
					</CancelPenalties>
					<ServiceDates>
						<DateRange DateStart="2025-02-10" DateEnd="2025-02-12"/>
					</ServiceDates>
					<Customers>
						<CustomerID>3000000465</CustomerID>
					</Customers>
				</ResService>
			</PackageComponent>
			<AccommodationComponent>
				<Service ID="7374" Name="Tallink Silja Symphony" GroupCode="AC" Stars="0">
					<Project ID="976" Code="MICE">RISE Finland 2025</Project>
					<Supplier ID="14">TALLINK SILJA LINE</Supplier>
					<Type Code="s">Family room</Type>
					<Unit ID="959">Tallink Silja Symphony</Unit>
					<Localization>
						<City ID="22" ISO="STO">Stockholm</City>
						<Country ID="19" ISO="SE">Sweden</Country>
					</Localization>
				</Service>
				<ResService ID="3000000289" Status="OK">
					<Prices>
						<Price Type="issue" Amount="100.00" Currency="EUR">
							<SupplierPrice Amount="90.00"/>
							<TOACommission Amount="10.00"/>
							<Commission Amount="0.00"/>
							<Tax Amount="0.00"/>
							<HandlingFee Amount="0.00"/>
						</Price>
					</Prices>
					<ServiceDates>
						<DateRange DateStart="2025-02-10" DateEnd="2025-02-12"/>
					</ServiceDates>
					<Rooms>
						<Room Index="1">
							<RoomType Code="4327">A-class</RoomType>
							<RoomTypeCategory Code="DBL">Double</RoomTypeCategory>
							<Feature ID="4976">Cabin for 1-4 people</Feature>
							<Occupancy ID="9165">1*Adult</Occupancy>
							<Customers>
								<CustomerID>3000000465</CustomerID>
							</Customers>
						</Room>
					</Rooms>
				</ResService>
			</AccommodationComponent>
			<TransportationComponent>
				<Service ID="7375" Name="Helsinki - Stockholm" GroupCode="TR">
					<Project ID="976" Code="MICE">RISE Finland 2025</Project>
					<Supplier ID="14">TALLINK SILJA LINE</Supplier>
					<Type Code="o">Boat</Type>
				</Service>
				<ResService ID="3000000290" 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>3000000465</CustomerID>
					</Customers>
					<Itinerary DepartureCode="HELSTO10FEB25">
						<Segment Carrier="TALLINK SILJA LINE" FlightNumber="Silja Symphony">
							<Departure Date="2025-02-10" Time="17:00">
								<City ID="2" ISO="HEL">Helsinki</City>
								<Country ID="2">Finland</Country>
								<Location ID="34">Länsiterminaali</Location>
							</Departure>
							<Arrival Date="2025-02-11" Time="10:00">
								<City ID="22" ISO="STO">Stockholm</City>
								<Country ID="19" ISO="SE">Sweden</Country>
								<Location ID="77">Port of Stockholm</Location>
							</Arrival>
						</Segment>
					</Itinerary>
				</ResService>
			</TransportationComponent>
			<TransportationComponent>
				<Service ID="7376" Name="Stockholm - Helsinki" GroupCode="TR">
					<Project ID="976" Code="MICE">RISE Finland 2025</Project>
					<Supplier ID="14">TALLINK SILJA LINE</Supplier>
					<Type Code="o">Boat</Type>
				</Service>
				<ResService ID="3000000291" 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>3000000465</CustomerID>
					</Customers>
					<Itinerary DepartureCode="STOHEL12FEB25">
						<Segment Carrier="TALLINK SILJA LINE" FlightNumber="Silja Symphony">
							<Departure Date="2025-02-11" Time="16:45">
								<City ID="22" ISO="STO">Stockholm</City>
								<Country ID="19" ISO="SE">Sweden</Country>
								<Location ID="77">Port of Stockholm</Location>
							</Departure>
							<Arrival Date="2025-02-12" Time="10:30">
								<City ID="2" ISO="HEL">Helsinki</City>
								<Country ID="2">Finland</Country>
								<Location ID="34">Länsiterminaali</Location>
							</Arrival>
						</Segment>
					</Itinerary>
				</ResService>
			</TransportationComponent>
			<SecondaryServiceComponent>
				<Service ID="7377" Name="Program and lunch included in the package" GroupCode="SS">
					<Project ID="976" Code="MICE">RISE Finland 2025</Project>
					<Supplier ID="156">ELÄMYS DMC</Supplier>
					<Type Code="i">Trip per period</Type>
					<Localization>
						<City ID="22" ISO="STO">Stockholm</City>
						<Country ID="19" ISO="SE">Sweden</Country>
					</Localization>
				</Service>
				<ResService ID="3000000292" 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="2025-02-10" DateEnd="2025-02-10"/>
					</ServiceDates>
					<Customers>
						<CustomerID>3000000465</CustomerID>
					</Customers>
				</ResService>
			</SecondaryServiceComponent>
			<SecondaryServiceComponent>
				<Service ID="7412" Name="12€/person emission supplement and 2,8€/person fuel supplement" GroupCode="SS">
					<Project ID="976" Code="MICE">RISE Finland 2025</Project>
					<Supplier ID="14">TALLINK SILJA LINE</Supplier>
					<Type Code="s">Supplement</Type>
					<Localization>
						<City ID="22" ISO="STO">Stockholm</City>
						<Country ID="19" ISO="SE">Sweden</Country>
					</Localization>
				</Service>
				<ResService ID="3000000293" Status="OK">
					<Prices>
						<Price Type="issue" Amount="14.80" Currency="EUR">
							<SupplierPrice Amount="14.80"/>
							<TOACommission Amount="0.00"/>
							<Commission Amount="0.00"/>
							<Tax Amount="0.00"/>
							<HandlingFee Amount="0.00"/>
						</Price>
					</Prices>
					<ServiceDates>
						<DateRange DateStart="2025-02-10" DateEnd="2025-02-10"/>
					</ServiceDates>
					<Customers>
						<CustomerID>3000000465</CustomerID>
					</Customers>
				</ResService>
			</SecondaryServiceComponent>
			<SecondaryServiceComponent>
				<Service ID="7380" Name="Breakfast buffet 11.2. +20,50€ per person" GroupCode="SS">
					<Project ID="976" Code="MICE">RISE Finland 2025</Project>
					<Supplier ID="14">TALLINK SILJA LINE</Supplier>
					<Type Code="p">Meal per day</Type>
					<Localization>
						<City ID="22" ISO="STO">Stockholm</City>
						<Country ID="19" ISO="SE">Sweden</Country>
					</Localization>
				</Service>
				<ResService ID="3000000294" Status="OK">
					<Prices>
						<Price Type="issue" Amount="20.50" Currency="EUR">
							<SupplierPrice Amount="19.50"/>
							<TOACommission Amount="1.00"/>
							<Commission Amount="0.00"/>
							<Tax Amount="0.00"/>
							<HandlingFee Amount="0.00"/>
						</Price>
					</Prices>
					<ServiceDates>
						<DateRange DateStart="2025-02-11" DateEnd="2025-02-11"/>
					</ServiceDates>
					<Customers>
						<CustomerID>3000000465</CustomerID>
					</Customers>
				</ResService>
			</SecondaryServiceComponent>
			<SecondaryServiceComponent>
				<Service ID="7381" Name="Breakfast buffet 12.2. +20,50€ per person" GroupCode="SS">
					<Project ID="976" Code="MICE">RISE Finland 2025</Project>
					<Supplier ID="14">TALLINK SILJA LINE</Supplier>
					<Type Code="p">Meal per day</Type>
					<Localization>
						<City ID="22" ISO="STO">Stockholm</City>
						<Country ID="19" ISO="SE">Sweden</Country>
					</Localization>
				</Service>
				<ResService ID="3000000295" Status="OK">
					<Prices>
						<Price Type="issue" Amount="20.50" Currency="EUR">
							<SupplierPrice Amount="19.50"/>
							<TOACommission Amount="1.00"/>
							<Commission Amount="0.00"/>
							<Tax Amount="0.00"/>
							<HandlingFee Amount="0.00"/>
						</Price>
					</Prices>
					<ServiceDates>
						<DateRange DateStart="2025-02-12" DateEnd="2025-02-12"/>
					</ServiceDates>
					<Customers>
						<CustomerID>3000000465</CustomerID>
					</Customers>
				</ResService>
			</SecondaryServiceComponent>
		</Components>
		<Customers>
			<Customer ID="3000000465" Owner="true" BirthDate="1983-09-01" Telephone="00353872334296" Email="donal.osullivan@decc.gov.ie">
				<PersonName>
					<NamePrefix Code="m">Mr</NamePrefix>
					<FirstName>DONAL</FirstName>
					<LastName>O'SULLIVAN</LastName>
				</PersonName>
				<Type Code="a">Adult</Type>
				<Address>179 Kimmage Road West,D12 A972,Dublin,Ireland</Address>
				<Country>Iran</Country>
			</Customer>
		</Customers>
		<Prices>
			<Price Type="issue" Amount="155.80" Currency="EUR">
				<SupplierPrice Amount="143.80"/>
				<TOACommission Amount="12.00"/>
				<Commission Amount="0.00"/>
				<Tax Amount="0.00"/>
				<HandlingFee Amount="0.00"/>
			</Price>
		</Prices>
		<BackOfficeRemarks>
			<BackofficeRemark>website=events</BackofficeRemark>
			<BackofficeRemark>projectAIDA=RISE Finland 2025</BackofficeRemark>
			<BackofficeRemark>miceProjectCode=RISE Finland 2025</BackofficeRemark>
			<BackofficeRemark>idTripReservation=E6F69F9C-4C0C-5241-BB4B-29B6D9C56962</BackofficeRemark>
			<BackofficeRemark>miceProjectCode=</BackofficeRemark>
			<BackofficeRemark>trip_order_id=1181</BackofficeRemark>
			<BackofficeRemark>individual_firstName=Donal</BackofficeRemark>
			<BackofficeRemark>individual_lastName=O'Sullivan</BackofficeRemark>
			<BackofficeRemark>individual_address=179 Kimmage Road West,D12 A972,Dublin,Ireland</BackofficeRemark>
			<BackofficeRemark>individual_deliveryAddress=179 Kimmage Road West,D12 A972,Dublin,Ireland</BackofficeRemark>
			<BackofficeRemark>individual_zipCode=D12 A972</BackofficeRemark>
			<BackofficeRemark>individual_countryCode=IE</BackofficeRemark>
			<BackofficeRemark>individual_email=donal.osullivan@decc.gov.ie</BackofficeRemark>
			<BackofficeRemark>individual_telephone=00353872334296</BackofficeRemark>
			<BackofficeRemark>individual_PNC=</BackofficeRemark>
			<BackofficeRemark>formOfPayment=creditCard</BackofficeRemark>
			<BackofficeRemark>paymentValue=155.80</BackofficeRemark>
			<BackofficeRemark>paymentCurrency=EUR</BackofficeRemark>
			<BackofficeRemark>Free_Text=</BackofficeRemark>
			<BackofficeRemark>orderServices=1</BackofficeRemark>
		</BackOfficeRemarks>
		<Reseller ID="13" Code="DMC" FiscalCode="FI28155573" RegNo="2815557-3">
			<Company Prefix="" Suffix="">ELAMYSDMC</Company>
			<Groups>
				<Group ID="4" Type="commissionRA">Elamys</Group>
				<Group ID="5" Type="docTemplates">Elämys Events</Group>
			</Groups>
		</Reseller>
		<AddUser ID="75" Username="ELAMYSDMC">
			<PersonName>
				<FirstName>DMC</FirstName>
				<LastName>ELAMYS</LastName>
			</PersonName>
		</AddUser>
	</Reservation>
</Operation>
