<reservation operation="cancel" system="newSystemLucian" date="2014-07-04" responsibleUser="CAT2-dcssupport2++" forceUpdate="1" confirmed="1" securityCode="369cdfdf306e1ca18a7494ed21687e0d">
            <market id="158" code="RO">ROMANIA</market>
            <agency id="89" code="CAT2">Catalina Reseller<group id="10" type="pricing">Test  Group</group><group id="4" type="skin">Happy Skin 1</group><group id="24" type="documents">Doc. Resellers Group</group></agency>
            <agent id="151" username="dcssupport2++"><firstName>Catalina</firstName><lastName>.</lastName></agent>
            <service idSystem="39972">
                <service code="hotel">hotel</service><category code="4">4*</category><serviceSource>reseller</serviceSource>
                <productName idSystem="1024">COSMOPOLITA</productName>
    			<productDetails source="external" reference="gta:IT-ROM-COS"><name>COSMOPOLITA</name><address>VIA DI S. EUFEMIA 5</address><telephone>39-06-997071</telephone><fax>39-06-99707707</fax><email>INFO@HOTELCOSMOPOLITA.COM</email></productDetails><productConfig/>
                <multiplier><item code="1+0" supplierCode="SB" count="1" extra="Breakfast Full">Single - Standard Double</item></multiplier>
                <startDate time="">2014-09-25</startDate><endDate time="">2014-09-27</endDate><duration units="nights">2</duration>
                <destination><country idSystem="23" code2="IT">ITALY</country><city idSystem="581" code3="ROM">ROME</city><address>Via Di Santa Eufemia 5</address></destination>
                <comments>Confirmation No: 351803
Reservation Status: AM
Payment Type: prepaid
AutoCancelDate: 2014-09-17 14:00:00</comments>
                <cancellationPolicy>Cancelling after 2014-09-17 14:00:00 incurs a 45.38 EUR penalty.
Cancelling after 2014-09-18 02:00:00 incurs a 45.38 EUR penalty.
Cancelling after 2014-09-22 02:00:00 incurs a 181.5 EUR penalty.
No automatic cancellation is allowed after 2014-09-26 00:00:00.</cancellationPolicy>
    			<remarks/>
            </service>
            <offer paymentCommitted="0">
                <supplier idSystem="gta">gta</supplier><confirmation date="2014-07-04 15:00:02">351803</confirmation>
                <prices><service currency="EUR" vatIncluded="1" ignoreSupplierOnInvoice="0">-421.08</service><commission currency="EUR" vatIncluded="1">0</commission><discount currency="EUR" vatIncluded="1">-42.11</discount></prices>
                <comments/><additionalCosts/>
            </offer><amendment amendIndex="39972|1"><reference type="original" idSystem="39972" confNo="351803"/><reference type="amender" idSystem="39973" confNo="351803"/></amendment><passengers><passenger idSystem="711271" isOwner="1" bosRef=""><firstName>MIRONA</firstName><lastName>TEST</lastName><type code="a"/></passenger></passengers>
            
        </reservation>