<?xml version="1.0" encoding="UTF-8"?>
<Operation Type="confirm" Date="2014-09-23 14:45:19" Code="reservation-confirm-1770000376"><Reservation ID="1770000376" Code="T9T914" Date="2014-09-19" Status="OK" PaymentStatus="OK"><Components><PackageComponent><Package ID="680" Code="CIRCUIT" Name="Grecia Italia"><Type Code="tour"/><Project ID="698" Code="MDR&amp;LIS">1 PORTUGALIA FRANTA MADEIRA</Project></Package><ResService ID="1770001314" Status="OK"><Prices><Price Type="issue" Amount="0.00" Currency="EUR"><SupplierPrice Amount="0.00"/><TOACommission Amount="0.00"/><Commission Amount="0.00"/><Tax Amount="0.00"/></Price></Prices><ServiceDates><DateRange DateStart="2014-09-19" DateEnd="2014-09-23"/></ServiceDates><Customers><CustomerID>1770000986</CustomerID><CustomerID>1770000987</CustomerID></Customers></ResService></PackageComponent>
<TourComponent><Service ID="5910" Name="Transport Grecia-Italia" GroupCode="TS"><Project ID="698" Code="MDR&amp;LIS">1 PORTUGALIA FRANTA MADEIRA</Project><Supplier ID="19">CSA</Supplier><Type Code="m">Mixed</Type></Service><ResService ID="1770001315" Status="OK"><Prices><Price Type="issue" Amount="480.00" Currency="EUR"><SupplierPrice Amount="400.00"/><TOACommission Amount="41.60"/><Commission Amount="38.40"/><Tax Amount="0.00"/></Price></Prices><Customers><CustomerID>1770000986</CustomerID><CustomerID>1770000987</CustomerID></Customers><Itinerary DepartureCode=""><Segment><Departure Date="2014-09-19" Time="10:00"><City ID="3" ISO="BUH">Bucharest</City><Country ID="1" ISO="RO">Romania</Country></Departure><Arrival Date="2014-09-20" Time="08:00"><City ID="349">Sidirokastro</City><Country ID="12">Grecia</Country></Arrival></Segment><Segment><Departure Date="2014-09-22" Time="08:00"><City ID="349">Sidirokastro</City><Country ID="12">Grecia</Country></Departure><Arrival Date="2014-09-22" Time="10:00"><City ID="42" ISO="ROM">Roma</City><Country ID="6">Italia</Country></Arrival></Segment><Segment><Departure Date="2014-09-24" Time="08:00"><City ID="42" ISO="ROM">Roma</City><Country ID="6">Italia</Country></Departure><Arrival Date="2014-09-24" Time="08:00"><City ID="3" ISO="BUH">Bucharest</City><Country ID="1" ISO="RO">Romania</Country></Arrival></Segment></Itinerary></ResService></TourComponent>
<AccommodationComponent><Service ID="5909" Name="HTL 3*" GroupCode="AC" Stars="3"><Project ID="698" Code="MDR&amp;LIS">1 PORTUGALIA FRANTA MADEIRA</Project><Type Code="h">Hotel</Type><Unit ID="313">HTL 3*</Unit><Localization><City ID="42" ISO="ROM">Roma</City><Country ID="6">Italia</Country><Region ID="9">Latium</Region></Localization><Category Code="tst">Tourist</Category></Service><ResService ID="1770001316" Status="OK"><Prices><Price Type="issue" Amount="96.00" Currency="EUR"><SupplierPrice Amount="80.00"/><TOACommission Amount="8.32"/><Commission Amount="7.68"/><Tax Amount="0.00"/></Price></Prices><ServiceDates><DateRange DateStart="2014-09-19" DateEnd="2014-09-23"/></ServiceDates><Rooms><Room Index="1"><RoomType Code="DBL">Double</RoomType><Feature ID="5526">MV</Feature><Occupancy ID="38991">2*Adult</Occupancy><Customers><CustomerID>1770000986</CustomerID><CustomerID>1770000987</CustomerID></Customers></Room></Rooms></ResService></AccommodationComponent>
<SecondaryServiceComponent><Service ID="6120" Name="Group extra service" GroupCode="SS"><Project ID="698" Code="MDR&amp;LIS">1 PORTUGALIA FRANTA MADEIRA</Project><Type Code="eg">Group extra service</Type><Localization><City ID="347">Lisabona</City><Country ID="34">PORTUGALIA</Country></Localization></Service><ResService ID="1770001317" Status="OK"><Prices><Price Type="issue" Amount="12.00" Currency="EUR"><SupplierPrice Amount="10.00"/><TOACommission Amount="1.04"/><Commission Amount="0.96"/><Tax Amount="0.00"/></Price></Prices><ServiceDates><DateRange DateStart="2014-09-19" DateEnd="2014-09-20"/></ServiceDates><Customers><CustomerID>1770000986</CustomerID></Customers></ResService></SecondaryServiceComponent>
</Components><Customers><Customer ID="1770000986" Owner="true"><PersonName><FirstName>MIOARA</FirstName><LastName>VASILE</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="1770000987"><PersonName><FirstName>JIANU</FirstName><LastName>VASILE</LastName></PersonName><Type Code="a">Adult</Type></Customer></Customers><Prices><Price Type="issue" Amount="588.00" Currency="EUR"><SupplierPrice Amount="490.00"/><TOACommission Amount="50.96"/><Commission Amount="47.04"/><Tax Amount="0.00"/></Price></Prices><Reseller ID="299" Code="OCT"><Company Prefix="" Suffix="">OCTAV AGENCY</Company><Groups><Group ID="20" Type="commissionRA">Grup - Comision cedat</Group></Groups></Reseller><AddUser ID="2373" Username="ema" Email="craciunema@gmail.com"><PersonName><FirstName>kitty</FirstName><LastName>hello</LastName></PersonName></AddUser></Reservation>
</Operation>
