<?xml version="1.0" encoding="UTF-8"?>
<reservation operation="add" forceUpdate="1" date="2014-07-15" system="galileo" confirmed="1" reservationGroupNumber="2014-03-27-21TZ5S" responsibleUser="76"><service idSystem="21TZ5S-9902019878"><description>Galileo ticket 9902019878, imported from service id:1</description><service>ticketing</service><departure><country code2="AT"></country><city idTina="218"></city><airport code3="VIE"></airport></departure><startDate time="13:30:00">2014-11-10</startDate><destination><country code2="GR"></country><city idTina="4270"></city><airport code3="ATH"></airport></destination><itinerary><segment><departure><country code2="AT"></country><city idTina="218"></city><airport code3="VIE"></airport><date time="10:20:00">2014-11-10</date></departure><destination><country code2="GR"></country><city idTina="4270"></city><airport code3="ATH"></airport><date time="13:30:00">2014-11-10</date></destination><duration>02:10</duration><transportNumber> 801</transportNumber><serviceClass code="Y "></serviceClass><supplier tktCode="257">AUSTRIAN</supplier></segment><segment><departure><country code2="GR"></country><city idTina="4270"></city><airport code3="ATH"></airport><date time="15:00:00">2014-11-20</date></departure><destination><country code2="AT"></country><city idTina="218"></city><airport code3="VIE"></airport><date time="16:25:00">2014-11-20</date></destination><duration>02:25</duration><transportNumber> 802</transportNumber><serviceClass code="Y "></serviceClass><supplier tktCode="257">AUSTRIAN</supplier></segment></itinerary></service><passengers><passenger><type></type><title></title><firstName>JAROSLAVMR</firstName><lastName>NOVAK</lastName><birthday></birthday><ticket date="2014-03-27">9902019878</ticket></passenger></passengers><extraInfo><tktFop>FOP:CASH</tktFop></extraInfo><offer><confirmation date="2014-03-27">9902019878</confirmation><supplier iata="" tktCode="257">AUSTRIAN</supplier><prices><service vat="0" currency="EUR" ignoreSupplierOnDocuments="">652</service></prices><tax vat="" currency="CZK">4234</tax><ticketIssueType>electronic</ticketIssueType><formOfPayment>CASH</formOfPayment></offer></reservation>
