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<SecondaryServiceComponent><Service ID="1186" Name="Transfer Airport - Hotel (Skiathos)" GroupCode="SS"><Project ID="55" Code="">MEDIU TESTING STABIL</Project><Type Code="t">Transfer</Type><Localization><City ID="169">Skiathos Island</City><Country ID="14" ISO="GR">Greece</Country></Localization></Service><ResService ID="2010000286" Status="OK"><Prices><Price Type="issue" Amount="78.00" Currency="EUR"><SupplierPrice Amount="65.00"/><TOACommission Amount="11.70"/><Commission Amount="1.30"/><Tax Amount="0.00"/></Price></Prices><CancelPenalties><CancelPenalty Start="2016-12-10 00:00:00" Ammount="7.800" CurrencyCode="EUR"/></CancelPenalties><ServiceDates><DateRange DateStart="2016-12-15" DateEnd="2016-12-15"/></ServiceDates><Customers><CustomerID>2010000431</CustomerID><CustomerID>2010000432</CustomerID><CustomerID>2010000433</CustomerID><CustomerID>2010000434</CustomerID><CustomerID>2010000435</CustomerID><CustomerID>2010000436</CustomerID><CustomerID>2010000437</CustomerID><CustomerID>2010000438</CustomerID></Customers></ResService></SecondaryServiceComponent>
<SecondaryServiceComponent><Service ID="1245" Name="Rent a car (Skiathos)" GroupCode="SS"><Project ID="55" Code="">MEDIU TESTING STABIL</Project><Supplier ID="2">TUI GROUP</Supplier><Type Code="r">Rent a car</Type><Localization><City ID="169">Skiathos Island</City><Country ID="14" ISO="GR">Greece</Country></Localization></Service><ResService ID="2010000287" Status="OK"><Prices><Price Type="issue" Amount="648.00" Currency="EUR"><SupplierPrice Amount="540.00"/><TOACommission Amount="54.00"/><Commission Amount="54.00"/><Tax Amount="0.00"/></Price></Prices><CancelPenalties><CancelPenalty Start="2016-12-10 00:00:00" Ammount="64.800" CurrencyCode="EUR"/></CancelPenalties><ServiceDates><DateRange DateStart="2016-12-15" DateEnd="2016-12-23"/></ServiceDates><Customers><CustomerID>2010000431</CustomerID><CustomerID>2010000432</CustomerID><CustomerID>2010000433</CustomerID><CustomerID>2010000434</CustomerID><CustomerID>2010000435</CustomerID><CustomerID>2010000436</CustomerID><CustomerID>2010000437</CustomerID><CustomerID>2010000438</CustomerID></Customers><Rate ID="1094" Name="MASINA 3"><Description>DESCRIERE MASINA 3</Description></Rate></ResService></SecondaryServiceComponent>
<SecondaryServiceComponent><Service ID="1190" Name="Taxe Bucuresti" GroupCode="SS"><Project ID="55" Code="">MEDIU TESTING STABIL</Project><Supplier ID="1">TAROM</Supplier><Type Code="f">Supliment transport</Type><Localization><City ID="169">Skiathos Island</City><Country ID="14" ISO="GR">Greece</Country></Localization></Service><ResService ID="2010000288" Status="OK"><Prices><Price Type="issue" Amount="350.00" Currency="EUR"><SupplierPrice Amount="0.00"/><TOACommission Amount="0.00"/><Commission Amount="0.00"/><Tax Amount="350.00"/></Price></Prices><CancelPenalties><CancelPenalty Start="2016-12-11 00:00:00" Ammount="35.000" CurrencyCode="EUR"/></CancelPenalties><ServiceDates><DateRange DateStart="2016-12-16" DateEnd="2016-12-16"/></ServiceDates><Customers><CustomerID>2010000431</CustomerID><CustomerID>2010000432</CustomerID><CustomerID>2010000433</CustomerID><CustomerID>2010000434</CustomerID><CustomerID>2010000435</CustomerID><CustomerID>2010000436</CustomerID><CustomerID>2010000437</CustomerID><CustomerID>2010000438</CustomerID></Customers></ResService></SecondaryServiceComponent>
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</Components><Customers><Customer ID="2010000431" Owner="true"><PersonName><FirstName>MARIAN</FirstName><LastName>TOMA</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2010000432"><PersonName><FirstName>MIHAELA</FirstName><LastName>TOMA</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2010000433"><PersonName><FirstName>DAN</FirstName><LastName>POPA</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2010000434"><PersonName><FirstName>IOANA</FirstName><LastName>POPA</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2010000435"><PersonName><FirstName>DAN</FirstName><LastName>ROMAN</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2010000436"><PersonName><FirstName>MARIA</FirstName><LastName>ROMAN</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2010000437" BirthDate="2013-02-05"><PersonName><FirstName>DANUT</FirstName><LastName>POPA</LastName></PersonName><Type Code="c">Copil</Type></Customer><Customer ID="2010000438" BirthDate="2016-01-03"><PersonName><FirstName>MARIUCA</FirstName><LastName>ROMAN</LastName></PersonName><Type Code="i">Infant</Type></Customer></Customers><Prices><Price Type="issue" Amount="2450.00" Currency="GBP"><SupplierPrice Amount="1225.00"/><TOACommission Amount="1029.00"/><Commission Amount="196.00"/><Tax Amount="0.00"/></Price><Price Type="issue" Amount="1520.00" Currency="EUR"><SupplierPrice Amount="853.00"/><TOACommission Amount="231.12"/><Commission Amount="85.88"/><Tax Amount="350.00"/></Price><Price Type="specialOffer" Amount="-36.60" Currency="EUR"><SupplierPrice Amount="-36.60"/><TOACommission Amount="0.00"/><Commission Amount="0.00"/><Tax Amount="0.00"/></Price></Prices><Reseller ID="4" Code="TRIS" FiscalCode="897456" RegNo="J40/58974/2000"><Company Prefix="" Suffix="">TRAVEL IN STYLE</Company><Groups><Group ID="3" Type="projectAccess">Francize</Group><Group ID="4" Type="commissionRA">Comision 10%</Group><Group ID="8" Type="docTemplates">RESELLERI RALUCA</Group></Groups></Reseller><AddUser ID="11" Username="raluca.radu" Email="raluca_radu@ymail.com"><PersonName><FirstName>Raluca</FirstName><LastName>Radu</LastName></PersonName></AddUser></Reservation>
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