<?xml version="1.0" encoding="UTF-8"?>
<Operation Type="issue" Date="2014-12-30 15:41:25" Code="reservation-issue-1800000183"><Reservation ID="1800000183" Code="TRO913" Date="2014-12-30" Status="RQ" PaymentStatus="OK"><Components><AccommodationComponent><Service ID="833" Name="HOHE RINNE PALTINIS HOTEL &amp;AMP; SPA" GroupCode="AC" Stars="3"><Project ID="27" Code="">BALNEO/ MONTAN – TRANSILVANIA - 2015</Project><Supplier ID="341">PALTINIS</Supplier><Type Code="h">Hotel</Type><Unit ID="5731">HOHE RINNE PALTINIS HOTEL SPA</Unit><Localization><City ID="10163">Paltinis (SB)</City><Country ID="1">Romania</Country><Region ID="2">Transylvania</Region></Localization></Service><ResService ID="1800000360" Status="RQ"><Prices><Price Type="issue" Amount="1909.05" Currency="RON"><SupplierPrice Amount="1660.00"/><TOACommission Amount="249.05"/><Commission Amount="0.00"/><Tax Amount="0.00"/></Price></Prices><ServiceDates><DateRange DateStart="2015-02-01" DateEnd="2015-02-06"/></ServiceDates><Rooms><Room Index="1"><RoomType Code="808">Camera dubla</RoomType><RoomTypeCategory Code="DBL">Cam. dubla</RoomTypeCategory><Feature ID="1099">standard cu pat suplimentar</Feature><Occupancy ID="5983">2*Adult+1*Copil [7-14.99]+1*Extra copil #1 [7-14.99]</Occupancy><Customers><CustomerID>1800000525</CustomerID><CustomerID>1800000526</CustomerID><CustomerID>1800000527</CustomerID><CustomerID>1800000528</CustomerID></Customers></Room></Rooms><Rate ID="2104" Name="standard"/><AccRateType>acc+md</AccRateType></ResService></AccommodationComponent>
</Components><Customers><Customer ID="1800000525" Owner="true"><PersonName><FirstName>SEBASTIAN</FirstName><LastName>COSTIN</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="1800000526"><PersonName><FirstName>ANA MARIA</FirstName><LastName>FAGARAS</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="1800000527" BirthDate="2004-07-24"><PersonName><FirstName>DAVID</FirstName><LastName>COSTIN</LastName></PersonName><Type Code="c">Copil</Type></Customer><Customer ID="1800000528" BirthDate="2007-04-22"><PersonName><FirstName>EDUARD</FirstName><LastName>COSTIN</LastName></PersonName><Type Code="c">Copil</Type></Customer></Customers><Prices><Price Type="issue" Amount="1909.05" Currency="RON"><SupplierPrice Amount="1660.00"/><TOACommission Amount="249.05"/><Commission Amount="0.00"/><Tax Amount="0.00"/></Price></Prices><Reseller ID="2" Code="EXIM" MainReseller="1"><Company Prefix="" Suffix="SRL">EXIMTUR</Company></Reseller><AddUser ID="54" Username="andi.frunza@eximtur.ro" Email="andi.frunza@eximtur.ro"><PersonName><FirstName>Alexandru-Gilbert</FirstName><LastName>Frunza</LastName></PersonName></AddUser></Reservation>
</Operation>
