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<Operation Type="manualOperation" Date="2016-09-16 14:25:39" Code="reservationService-manualOperation1-2010000315"><Reservation ID="2010000163" Code="X8PA1V" Date="2016-09-16" Status="OK" PaymentStatus="OK"><Components><AccommodationComponent><Service ID="1243" Name="ALISSIA -  WITH RATES" GroupCode="AC" Stars="3"><Project ID="55" Code="">MEDIU TESTING STABIL</Project><Supplier ID="56">DERTOUR</Supplier><Type Code="v">Vila</Type><Unit ID="3594">ALISSIA</Unit><Localization><City ID="169">Skiathos Island</City><Country ID="14" ISO="GR">Greece</Country></Localization></Service><ResService ID="2010000315" Status="OK"><Prices><Price Type="issue" Amount="7400.00" Currency="GBP"><SupplierPrice Amount="3700.00"/><TOACommission Amount="3108.00"/><Commission Amount="592.00"/><Tax Amount="0.00"/></Price><Price Type="manualTransaction" Amount="200.00" Currency="GBP"><SupplierPrice Amount="200.00"/><TOACommission Amount="0.00"/><Commission Amount="0.00"/><Tax Amount="0.00"/></Price></Prices><ServiceDates><DateRange DateStart="2016-11-15" DateEnd="2016-12-22"/></ServiceDates><Rooms><Room Index="1"><RoomType Code="1498">Cam. dubla</RoomType><RoomTypeCategory Code="DBL">Cam. dubla</RoomTypeCategory><Feature ID="2510">Promo</Feature><Occupancy ID="8735">2*Adult</Occupancy><Customers><CustomerID>2010000503</CustomerID><CustomerID>2010000504</CustomerID></Customers></Room><Room Index="2"><RoomType Code="1498">Cam. dubla</RoomType><RoomTypeCategory Code="DBL">Cam. dubla</RoomTypeCategory><Feature ID="2510">Promo</Feature><Occupancy ID="8736">2*Adult+1*Infant [0-1.99]</Occupancy><Customers><CustomerID>2010000505</CustomerID><CustomerID>2010000506</CustomerID><CustomerID>2010000507</CustomerID></Customers></Room></Rooms><Rate ID="1088" Name="Bed and breakfast"><Description>RATES ARE AVAILABLE FOR BED AND BREAKFAST</Description></Rate><AccRateType>acc+md</AccRateType></ResService></AccommodationComponent>
<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="2010000316" Status="OK"><Prices><Price Type="issue" Amount="24.00" Currency="EUR"><SupplierPrice Amount="20.00"/><TOACommission Amount="3.60"/><Commission Amount="0.40"/><Tax Amount="0.00"/></Price></Prices><CancelPenalties><CancelPenalty Start="2016-12-10 00:00:00" Ammount="2.400" CurrencyCode="EUR"/></CancelPenalties><ServiceDates><DateRange DateStart="2016-12-15" DateEnd="2016-12-15"/></ServiceDates><Customers><CustomerID>2010000505</CustomerID><CustomerID>2010000506</CustomerID></Customers></ResService></SecondaryServiceComponent>
<SecondaryServiceComponent><Service ID="1248" Name="Cruise" GroupCode="SS"><Project ID="55" Code="">MEDIU TESTING STABIL</Project><Supplier ID="10">BOOKING</Supplier><Type Code="z">Croaziera</Type><Localization><City ID="165">Agios Fokas</City><Country ID="14" ISO="GR">Greece</Country><Region ID="31">Kos</Region></Localization></Service><ResService ID="2010000317" Status="OK"><Prices><Price Type="issue" Amount="400.00" Currency="RON"><SupplierPrice Amount="400.00"/><TOACommission Amount="0.00"/><Commission Amount="0.00"/><Tax Amount="0.00"/></Price></Prices><CancelPenalties><CancelPenalty Start="2016-12-10 00:00:00" Ammount="40.000" CurrencyCode="RON"/></CancelPenalties><ServiceDates><DateRange DateStart="2016-12-15" DateEnd="2016-12-24"/></ServiceDates><Customers><CustomerID>2010000503</CustomerID><CustomerID>2010000504</CustomerID></Customers><Rate ID="1096" Name="cruise 1"/></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="2010000318" Status="OK"><Prices><Price Type="issue" Amount="240.00" Currency="RON"><SupplierPrice Amount="200.00"/><TOACommission Amount="20.00"/><Commission Amount="20.00"/><Tax Amount="0.00"/></Price></Prices><CancelPenalties><CancelPenalty Start="2016-09-16 00:00:00" Ammount="240.000" CurrencyCode="RON"/></CancelPenalties><ServiceDates><DateRange DateStart="2016-12-15" DateEnd="2016-12-24"/></ServiceDates><Customers><CustomerID>2010000503</CustomerID><CustomerID>2010000504</CustomerID></Customers><Rate ID="1092" Name="MASINA 1"><Description>DESCRIERE MASINA 1</Description></Rate></ResService></SecondaryServiceComponent>
</Components><Customers><Customer ID="2010000503" Owner="true" BirthDate="1980-01-05"><PersonName><FirstName>MONICA</FirstName><LastName>ROSU</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2010000504" BirthDate="1982-02-03"><PersonName><FirstName>DANIEL</FirstName><LastName>ROSU</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2010000505" BirthDate="1985-03-03"><PersonName><FirstName>DAN</FirstName><LastName>POPESCU</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2010000506" BirthDate="1985-03-04"><PersonName><FirstName>IOANA</FirstName><LastName>POPESCU</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2010000507" BirthDate="2015-01-05"><PersonName><FirstName>5</FirstName><LastName>PAX</LastName></PersonName><Type Code="i">Infant</Type></Customer></Customers><Prices><Price Type="issue" Amount="7400.00" Currency="GBP"><SupplierPrice Amount="3700.00"/><TOACommission Amount="3108.00"/><Commission Amount="592.00"/><Tax Amount="0.00"/></Price><Price Type="issue" Amount="24.00" Currency="EUR"><SupplierPrice Amount="20.00"/><TOACommission Amount="3.60"/><Commission Amount="0.40"/><Tax Amount="0.00"/></Price><Price Type="issue" Amount="640.00" Currency="RON"><SupplierPrice Amount="600.00"/><TOACommission Amount="20.00"/><Commission Amount="20.00"/><Tax Amount="0.00"/></Price><Price Type="manualTransaction" Amount="200.00" Currency="GBP"><SupplierPrice Amount="200.00"/><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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