<?xml version="1.0" encoding="UTF-8"?>
<reservation operation="issue" system="TBS" date="2016-07-20" responsibleUser="LERA-alexandra.lera">
            <market id="158" code="RO">Romanian</market>
            <agency id="1712" code="LERA">Alexandra Lera<group id="34" type="documents">LeraAlexandra_DocumentsGroup</group></agency>
            <agent id="1870" username="alexandra.lera"><firstName>alexandra</firstName><lastName>lera</lastName></agent>
            <service idSystem="53138" status="OK">
                <service code="hotel">hotel</service><category code="3">3*</category><serviceSource>reseller</serviceSource>
                <productName idSystem="203872">CITY STAY INN</productName>
    			<productDetails source="internal" reference="203872"><name>CITY STAY INN</name><address>NEAR MALL OF EMIRATES,BEHIND CITYMAX HOTEL, AL BARSHA-1 ,DUBAI 450127</address><telephone>+971-4-399-6444</telephone><fax/><email/><latitude>25.114170</latitude><longitude>55.203370</longitude></productDetails><productConfig/>
                <multiplier><item code="1+0" supplierCode="twin" count="1" extra="room only">double room with a view</item></multiplier>
                <startDate time="">2016-08-31</startDate><endDate time="">2016-09-02</endDate><duration units="nights">2</duration>
                <destination><country idSystem="119" code2="ARE">UNITED ARAB EMIRATES</country><city idSystem="1946" code3="">DUBAI</city><address>NEAR MALL OF EMIRATES,BEHIND CITYMAX HOTEL, AL BARSHA-1 ,DUBAI 450127</address></destination>
                <comments>Confirmation No: 70000000
Reservation Status: OK
Payment Type: credit</comments>
                <cancellationPolicy>Cancelling from 2017-01-01 00:00:00 incurs a 100 EUR penalty.
</cancellationPolicy>
    			<remarks/>
            </service>
            <offer paymentCommitted="0">
                <supplier idSystem="external">TOURICOHOLIDAYS INC</supplier><confirmation date="2016-07-20 18:01:23" supplierConfirmationNumber="7777777">70000000</confirmation>
                <prices><service currency="EUR" vatIncluded="1" ignoreSupplierOnInvoice="0">100</service><commission currency="EUR" vatIncluded="1">0</commission><discount currency="EUR" vatIncluded="1">0</discount></prices>
                <comments/><additionalCosts/>
            </offer><passengers><passenger idSystem="734214" isOwner="1" bosRef=""><firstName>TEST</firstName><lastName>TEST</lastName><type code="ADL"/><dateOfBirth>0000-00-00</dateOfBirth><title code="mr">Mr</title></passenger></passengers>
            <ownerCorporate idSystem="1712">
                <company suffix="" prefix="">Alexandra Lera</company>
                <fiscalCode>CIF_FiscalCode123456789</fiscalCode>
            </ownerCorporate>
        </reservation>
