<?xml version="1.0" encoding="UTF-8"?>
<reservation operation="add" forceUpdate="1" date="2014-07-17" system="galileo" confirmed="1" reservationGroupNumber="2014-03-27-1SVLB8" responsibleUser="76"><service idSystem="1SVLB8-9902019872"><description>Galileo ticket 9902019872, imported from service id:1</description><service>ticketing</service><departure><country code2="CZ"></country><city idTina="2881"></city><airport code3="PRG"></airport></departure><startDate time="12:55:00">2014-11-11</startDate><destination><country code2="AE"></country><city idTina="6"></city><airport code3="DXB"></airport></destination><itinerary><segment><departure><country code2="CZ"></country><city idTina="2881"></city><airport code3="PRG"></airport><date time="15:50:00">2014-11-10</date></departure><destination><country code2="AE"></country><city idTina="6"></city><airport code3="DXB"></airport><date time="12:55:00">2014-11-11</date></destination><duration>06:05</duration><transportNumber> 140</transportNumber><serviceClass code="Y "></serviceClass><supplier tktCode="176">EMIRATES</supplier></segment><segment><departure><country code2="AE"></country><city idTina="6"></city><airport code3="DXB"></airport><date time="08:55:00">2014-11-20</date></departure><destination><country code2="CZ"></country><city idTina="2881"></city><airport code3="PRG"></airport><date time="12:35:00">2014-11-20</date></destination><duration>06:40</duration><transportNumber> 139</transportNumber><serviceClass code="Y "></serviceClass><supplier tktCode="176">EMIRATES</supplier></segment></itinerary></service><passengers><passenger><type></type><title></title><firstName>JIRIMR</firstName><lastName>NOVACEK</lastName><birthday></birthday><ticket date="2014-03-27">9902019872</ticket></passenger></passengers><extraInfo><tktFop>FOP:CASH</tktFop></extraInfo><offer><confirmation date="2014-03-27">9902019872</confirmation><supplier iata="" tktCode="176">EMIRATES</supplier><prices><service vat="0" currency="CZK" ignoreSupplierOnDocuments="">42397</service></prices><tax vat="" currency="CZK">1047</tax><ticketIssueType>electronic</ticketIssueType><formOfPayment>CASH</formOfPayment></offer></reservation>
