<reservation operation="cancel" system="TBS_trunk_Ionut" date="2014-07-07" responsibleUser="SERB-serban" forceUpdate="1" confirmed="1" securityCode="cf8e1ffc8d0b85330c0dbaa4bf314eb4">
            <market id="158" code="RO">ROMANIA</market>
            <agency id="1701" code="SERB">Serban Agency<group id="29" type="skin">Serban Test Skin Group</group></agency>
            <agent id="1841" username="serban"><firstName>Radu</firstName><lastName>Serban</lastName></agent>
            <service idSystem="40004">
                <service code="hotel">hotel</service><category code="2">2*</category><serviceSource>reseller</serviceSource>
                <productName idSystem="65322">CONTE VERDE</productName>
    			<productDetails source="external" reference="gta:IT-ROM-CON4"><name>CONTE VERDE</name><address>VIA CONTE VERDE 4</address><telephone>39-06-4440983</telephone><fax>39-06-4440983</fax><email/></productDetails><productConfig/>
                <multiplier><item code="1+0" supplierCode="TS" count="1" extra="Breakfast Continental">Twin for sole use - Standard Room</item></multiplier>
                <startDate time="">2014-08-14</startDate><endDate time="">2014-08-16</endDate><duration units="nights">2</duration>
                <destination><country idSystem="23" code2="IT">ITALY</country><city idSystem="581" code3="ROM">ROME</city><address>VIA CONTE VERDE 4</address></destination>
                <comments>Confirmation No: 352258
Reservation Status: AM
Payment Type: prepaid
AutoCancelDate: 2014-08-06 14:00:00</comments>
                <cancellationPolicy>Cancelling after 2014-08-07 02:00:00 incurs a 11.5 EUR penalty.
Cancelling after 2014-08-11 02:00:00 incurs a 46 EUR penalty.
No automatic cancellation is allowed after 2014-08-15 00:00:00.</cancellationPolicy>
    			<remarks/>
            </service>
            <offer paymentCommitted="0">
                <supplier idSystem="gta">gta</supplier><confirmation date="2014-07-07 15:24:09">352258</confirmation>
                <prices><service currency="EUR" vatIncluded="1" ignoreSupplierOnInvoice="0">-92</service><commission currency="EUR" vatIncluded="1">0</commission><discount currency="EUR" vatIncluded="1">0</discount></prices>
                <comments/><additionalCosts/>
            </offer><amendment amendIndex="40004|1"><reference type="original" idSystem="40004" confNo="352258"/><reference type="amender" idSystem="40005" confNo="352258"/></amendment><passengers><passenger idSystem="711342" isOwner="1" bosRef=""><firstName>QWE</firstName><lastName>TEST</lastName><type code="a"/></passenger></passengers>
            <ownerCorporate idSystem="1701">
                <company suffix="" prefix="">Serban Agency</company>
                <fiscalCode/>
            </ownerCorporate>
        </reservation>