<?xml version="1.0" encoding="UTF-8"?>
<Operation Type="issue" Date="2016-09-16 14:56:02" Code="reservation-issue-2010000167"><Reservation ID="2010000167" Code="X8PA1Z" Date="2016-09-16" Status="OK" PaymentStatus="OK"><Components><AccommodationComponent><Service ID="1044" Name="SABBIE D'ORO" GroupCode="AC" Stars="4"><Project ID="47" Code="">AFRICA DE SUD</Project><Supplier ID="52">KIPRIOTIS</Supplier><Type Code="h">Hotel</Type><Unit ID="3587">SABBIE D'ORO</Unit><Localization><City ID="163">Catania</City><Country ID="15" ISO="IT">Italia</Country></Localization></Service><ResService ID="2010000335" Status="OK"><Prices><Price Type="issue" Amount="2250.00" Currency="EUR"><SupplierPrice Amount="1800.00"/><TOACommission Amount="225.00"/><Commission Amount="225.00"/><Tax Amount="0.00"/></Price></Prices><CancelPenalties><CancelPenalty Start="2016-09-09 00:00:00" Ammount="1125.000" CurrencyCode="EUR"/></CancelPenalties><ServiceDates><DateRange DateStart="2016-09-24" DateEnd="2016-09-30"/></ServiceDates><Rooms><Room Index="1"><RoomType Code="666">Double</RoomType><RoomTypeCategory Code="DBL">Double</RoomTypeCategory><Feature ID="977">STANDARD</Feature><Occupancy ID="6382">2*Adult</Occupancy><Customers><CustomerID>2010000523</CustomerID><CustomerID>2010000524</CustomerID></Customers></Room></Rooms><Rate ID="615" Name="Standard"/><AccRateType>acc+md</AccRateType></ResService></AccommodationComponent>
<AccommodationComponent><Service ID="1176" Name="ARMENIAN ROYAL PALACE" GroupCode="AC" Stars="3"><Project ID="47" Code="">AFRICA DE SUD</Project><Supplier ID="56">DERTOUR</Supplier><Type Code="h">Hotel</Type><Unit ID="3564">ARMENIAN ROYAL PALACE</Unit><Localization><City ID="162">YEREVAN</City><Country ID="48">ARMENIA</Country></Localization></Service><ResService ID="2010000336" Status="OK"><Prices><Price Type="issue" Amount="668.00" Currency="EUR"><SupplierPrice Amount="540.00"/><TOACommission Amount="54.00"/><Commission Amount="54.00"/><Tax Amount="20.00"/></Price></Prices><CancelPenalties><CancelPenalty Start="2016-09-15 00:00:00" Ammount="334.000" CurrencyCode="EUR"/></CancelPenalties><ServiceDates><DateRange DateStart="2016-09-30" DateEnd="2016-10-05"/></ServiceDates><Rooms><Room Index="1"><RoomType Code="1374">Cam. dubla</RoomType><RoomTypeCategory Code="DBL">Double</RoomTypeCategory><Feature ID="2289">standard</Feature><Occupancy ID="8041">2*Adult</Occupancy><Customers><CustomerID>2010000523</CustomerID><CustomerID>2010000524</CustomerID></Customers></Room></Rooms><Rate ID="1083" Name="acces"/><AccRateType>acc+md</AccRateType></ResService></AccommodationComponent>
</Components><Customers><Customer ID="2010000523" Owner="true"><PersonName><FirstName>1</FirstName><LastName>POPESCU</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2010000524"><PersonName><FirstName>2</FirstName><LastName>PAX</LastName></PersonName><Type Code="a">Adult</Type></Customer></Customers><Prices><Price Type="issue" Amount="2918.00" Currency="EUR"><SupplierPrice Amount="2340.00"/><TOACommission Amount="279.00"/><Commission Amount="279.00"/><Tax Amount="20.00"/></Price></Prices><Reseller ID="30" Code="FLWR"><Company Prefix="" Suffix="">FLOWER TRAVEL</Company></Reseller><AddUser ID="135" Username="georgiana.isache" Email="georgiana.isache@dcsplus.net"><PersonName><FirstName>Georgiana</FirstName><LastName>Isache</LastName></PersonName></AddUser></Reservation>
</Operation>
