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<Operation Type="issue" Date="2016-09-07 16:46:53" Code="reservation-issue-2010000051"><Reservation ID="2010000051" Code="X8P9YR" Date="2016-09-07" Status="RQ" PaymentStatus="PR"><Components><AccommodationComponent><Service ID="1191" Name="ALEXIS" GroupCode="AC" Stars="3"><Project ID="55" Code="">MEDIU TESTING STABIL</Project><Supplier ID="56">DERTOUR</Supplier><Type Code="h">Hotel</Type><Unit ID="3595">ALEXIS</Unit><Localization><City ID="169">Skiathos Island</City><Country ID="14" ISO="GR">Greece</Country></Localization></Service><ResService ID="2010000119" Status="RQ"><Prices><Price Type="issue" Amount="154.80" Currency="EUR"><SupplierPrice Amount="129.00"/><TOACommission Amount="13.42"/><Commission Amount="12.38"/><Tax Amount="0.00"/></Price><Price Type="specialOffer" Amount="-25.80" Currency="EUR"><SupplierPrice Amount="-25.80"/><TOACommission Amount="0.00"/><Commission Amount="0.00"/><Tax Amount="0.00"/></Price></Prices><ServiceDates><DateRange DateStart="2016-10-18" DateEnd="2016-10-19"/></ServiceDates><Rooms><Room Index="1"><RoomType Code="1416">Cam. dubla</RoomType><RoomTypeCategory Code="DBL">Cam. dubla</RoomTypeCategory><Feature ID="2367">ExtraBed</Feature><Occupancy ID="8203">2*Adult+1*Extra copil #1 [2-11.99]</Occupancy><Customers><CustomerID>2010000194</CustomerID><CustomerID>2010000195</CustomerID><CustomerID>2010000198</CustomerID></Customers></Room><Room Index="2"><RoomType Code="1416">Cam. dubla</RoomType><RoomTypeCategory Code="DBL">Cam. dubla</RoomTypeCategory><Feature ID="2366">Standard</Feature><Occupancy ID="8197">2*Adult</Occupancy><Customers><CustomerID>2010000196</CustomerID><CustomerID>2010000197</CustomerID></Customers></Room></Rooms><Rate ID="1071" Name="EUROPEAN RATES"><Description>Rates are available for the European market.</Description><RateType ID="9" Name="EUROPEAN RATES"><Description>Rates are available for the European market.</Description></RateType></Rate><AccRateType>acc+md</AccRateType></ResService></AccommodationComponent>
<SecondaryServiceComponent><Service ID="1105" Name="Bucharest City Tour" GroupCode="SS"><Project ID="49" Code="">STANDALONE SS</Project><Type Code="o">Tur oras</Type><Localization><City ID="1">Bucharest</City><Country ID="1">Romania</Country><Region ID="1">Muntenia</Region></Localization></Service><ResService ID="2010000120" Status="OK"><Prices><Price Type="issue" Amount="72.00" Currency="RON"><SupplierPrice Amount="60.00"/><TOACommission Amount="11.64"/><Commission Amount="0.36"/><Tax Amount="0.00"/></Price></Prices><CancelPenalties><CancelPenalty Start="2016-08-17 00:00:00" Ammount="36.000" CurrencyCode="RON"/></CancelPenalties><ServiceDates><DateRange DateStart="2016-10-19" DateEnd="2016-10-19"/></ServiceDates><Customers><CustomerID>2010000194</CustomerID></Customers><Rate ID="978" Name="Bilet 17:00"/></ResService></SecondaryServiceComponent>
<SecondaryServiceComponent><Service ID="1106" Name="Plimbare cu barca Herastrau" GroupCode="SS"><Project ID="49" Code="">STANDALONE SS</Project><Type Code="w">Alte servicii pe zi</Type><Localization><City ID="1">Bucharest</City><Country ID="1">Romania</Country><Region ID="1">Muntenia</Region></Localization></Service><ResService ID="2010000121" Status="OK"><Prices><Price Type="issue" Amount="60.00" Currency="RON"><SupplierPrice Amount="50.00"/><TOACommission Amount="9.70"/><Commission Amount="0.30"/><Tax Amount="0.00"/></Price></Prices><CancelPenalties><CancelPenalty Start="2016-08-17 00:00:00" Ammount="30.000" CurrencyCode="RON"/></CancelPenalties><ServiceDates><DateRange DateStart="2016-10-19" DateEnd="2016-10-20"/></ServiceDates><Customers><CustomerID>2010000194</CustomerID><CustomerID>2010000195</CustomerID></Customers></ResService></SecondaryServiceComponent>
</Components><Customers><Customer ID="2010000194" Owner="true"><PersonName><FirstName>1</FirstName><LastName>PAX</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2010000195"><PersonName><FirstName>2</FirstName><LastName>PAX</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2010000196"><PersonName><FirstName>3</FirstName><LastName>PAX</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2010000197"><PersonName><FirstName>4</FirstName><LastName>PAX</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2010000198" BirthDate="2012-02-03"><PersonName><FirstName>5</FirstName><LastName>PAX</LastName></PersonName><Type Code="c">Copil</Type></Customer></Customers><Prices><Price Type="issue" Amount="154.80" Currency="EUR"><SupplierPrice Amount="129.00"/><TOACommission Amount="13.42"/><Commission Amount="12.38"/><Tax Amount="0.00"/></Price><Price Type="issue" Amount="132.00" Currency="RON"><SupplierPrice Amount="110.00"/><TOACommission Amount="21.34"/><Commission Amount="0.66"/><Tax Amount="0.00"/></Price><Price Type="specialOffer" Amount="-25.80" Currency="EUR"><SupplierPrice Amount="-25.80"/><TOACommission Amount="0.00"/><Commission Amount="0.00"/><Tax Amount="0.00"/></Price></Prices><Reseller ID="3" Code="DCST" MainReseller="1"><Company Prefix="" Suffix="SRL">DCS TRAVEL</Company><Groups><Group ID="2" Type="commissionRA">AIDA TEAM</Group></Groups></Reseller><AddUser ID="20" Username="mirela.campan" Email="mirela.campan@dcsplus.net"><PersonName><FirstName>Mirela</FirstName><LastName>Campan</LastName></PersonName></AddUser></Reservation>
</Operation>
