<?xml version="1.0" encoding="UTF-8"?>
<Operation Type="issue" Date="2014-12-30 16:13:57" Code="reservation-issue-1800000186"><Reservation ID="1800000186" Code="TRO916" Date="2014-12-30" Status="OK" PaymentStatus="OK"><Components><AccommodationComponent><Service ID="287" Name="HOTEL TOMIS" GroupCode="AC" Stars="3"><Project ID="3" Code="">LITORAL – MAMAIA - 2015</Project><Supplier ID="709">PARTHIS</Supplier><Type Code="h">Hotel</Type><Unit ID="5649">HOTEL TOMIS</Unit><Localization><City ID="2833">Mamaia</City><Country ID="1">Romania</Country><Region ID="7">Black Sea Coast</Region></Localization></Service><ResService ID="1800000364" Status="OK"><Prices><Price Type="issue" Amount="2224.18" Currency="RON"><SupplierPrice Amount="1869.00"/><TOACommission Amount="355.18"/><Commission Amount="0.00"/><Tax Amount="0.00"/></Price></Prices><ServiceDates><DateRange DateStart="2015-08-03" DateEnd="2015-08-10"/></ServiceDates><Rooms><Room Index="1"><RoomType Code="224">Camera Dubla-Orientare Mare</RoomType><RoomTypeCategory Code="DBL">Cam. dubla</RoomTypeCategory><Feature ID="364">Standard</Feature><Occupancy ID="2010">2*Adult+2*Copil [0-5.99]</Occupancy><Customers><CustomerID>1800000537</CustomerID><CustomerID>1800000538</CustomerID><CustomerID>1800000539</CustomerID><CustomerID>1800000540</CustomerID></Customers></Room></Rooms><Rate ID="415" Name="Inscrieri timpurii 31.03.2015"/><AccRateType>acc+md</AccRateType></ResService></AccommodationComponent>
<SecondaryServiceComponent><Service ID="291" Name="Pranz- Restaurant Tomis" GroupCode="SS"><Project ID="3" Code="">LITORAL – MAMAIA - 2015</Project><Supplier ID="709">PARTHIS</Supplier><Type Code="m">Masa pe perioada</Type><Localization><City ID="2833">Mamaia</City><Country ID="1">Romania</Country><Region ID="7">Black Sea Coast</Region></Localization></Service><ResService ID="1800000365" Status="OK"><Prices><Price Type="issue" Amount="630.00" Currency="RON"><SupplierPrice Amount="630.00"/><TOACommission Amount="0.00"/><Commission Amount="0.00"/><Tax Amount="0.00"/></Price></Prices><ServiceDates><DateRange DateStart="2015-08-03" DateEnd="2015-08-10"/></ServiceDates><Customers><CustomerID>1800000537</CustomerID><CustomerID>1800000538</CustomerID></Customers></ResService></SecondaryServiceComponent>
</Components><Customers><Customer ID="1800000537" Owner="true"><PersonName><FirstName>OVIDIU MIHAI</FirstName><LastName>PARVAN</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="1800000538"><PersonName><FirstName>CAMELIA</FirstName><LastName>PARVAN</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="1800000539" BirthDate="2012-09-28"><PersonName><FirstName>ALEXANDRU</FirstName><LastName>PARVAN</LastName></PersonName><Type Code="c">Copil</Type></Customer><Customer ID="1800000540" BirthDate="2012-09-28"><PersonName><FirstName>ANDREI</FirstName><LastName>PARVAN</LastName></PersonName><Type Code="c">Copil</Type></Customer></Customers><Prices><Price Type="issue" Amount="2854.18" Currency="RON"><SupplierPrice Amount="2499.00"/><TOACommission Amount="355.18"/><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>
