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<Operation Type="issue" Date="2016-09-19 15:57:53" Code="reservation-issue-2010000183"><Reservation ID="2010000183" Code="X8PA2F" Date="2016-09-19" Status="OK" PaymentStatus="PR"><Components><PackageComponent><Package ID="276" Code="" Name="TAROM 7ZILE"><Type Code="tour"/><Project ID="47" Code="">AFRICA DE SUD - TEST</Project></Package><ResService ID="2010000380" Status="OK"><Prices><Price Type="issue" Amount="0.00" Currency="EUR"><SupplierPrice Amount="0.00"/><TOACommission Amount="0.00"/><Commission Amount="0.00"/><Tax Amount="0.00"/></Price></Prices><CancelPenalties><CancelPenalty Start="2016-09-07 00:00:00" Ammount="2470.000" CurrencyCode="EUR"/></CancelPenalties><ServiceDates><DateRange DateStart="2016-09-22" DateEnd="2016-09-28"/></ServiceDates><Customers><CustomerID>2010000589</CustomerID><CustomerID>2010000590</CustomerID></Customers></ResService></PackageComponent>
<TourComponent><Service ID="1115" Name="TAROM 7 ZILE" GroupCode="TS"><Project ID="47" Code="">AFRICA DE SUD - TEST</Project><Supplier ID="44">ALITALIA</Supplier><Type Code="p">Avion</Type></Service><ResService ID="2010000381" Status="OK"><Prices><Price Type="issue" Amount="200.00" Currency="EUR"><SupplierPrice Amount="200.00"/><TOACommission Amount="0.00"/><Commission Amount="0.00"/><Tax Amount="0.00"/></Price></Prices><Customers><CustomerID>2010000589</CustomerID><CustomerID>2010000590</CustomerID></Customers><Itinerary DepartureCode="RO"><Segment><Departure Date="2016-09-22" Time="09:25"><City ID="156">Tel Aviv</City><Country ID="46" ISO="IL">Israel</Country></Departure><Arrival Date="2016-09-22" Time="12:10"><City ID="1">Bucharest</City><Country ID="1">Romania</Country></Arrival></Segment><Segment><Departure Date="2016-09-28" Time="20:50"><City ID="1">Bucharest</City><Country ID="1">Romania</Country></Departure><Arrival Date="2016-09-28" Time="23:25"><City ID="156">Tel Aviv</City><Country ID="46" ISO="IL">Israel</Country></Arrival></Segment></Itinerary></ResService></TourComponent>
<AccommodationComponent><Service ID="1044" Name="SABBIE D'ORO" GroupCode="AC" Stars="4"><Project ID="47" Code="">AFRICA DE SUD - TEST</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="2010000382" 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><ServiceDates><DateRange DateStart="2016-09-22" DateEnd="2016-09-28"/></ServiceDates><Rooms><Room Index="1"><RoomType Code="667">Twin</RoomType><RoomTypeCategory Code="TWN">Cam. twin</RoomTypeCategory><Feature ID="979">STANDARD</Feature><Occupancy ID="6385">2*Adult</Occupancy><Customers><CustomerID>2010000589</CustomerID><CustomerID>2010000590</CustomerID></Customers></Room></Rooms></ResService></AccommodationComponent>
<SecondaryServiceComponent><Service ID="1175" Name="MEDICAL INSURANCE" GroupCode="SS"><Project ID="47" Code="">AFRICA DE SUD - TEST</Project><Supplier ID="11">KUONI</Supplier><Type Code="n">Asigurare medicala</Type><Localization><City ID="156">Tel Aviv</City><Country ID="46" ISO="IL">Israel</Country></Localization></Service><ResService ID="2010000383" Status="OK"><Prices><Price Type="issue" Amount="20.00" Currency="EUR"><SupplierPrice Amount="20.00"/><TOACommission Amount="0.00"/><Commission Amount="0.00"/><Tax Amount="0.00"/></Price></Prices><ServiceDates><DateRange DateStart="2016-09-22" DateEnd="2016-09-22"/></ServiceDates><Customers><CustomerID>2010000589</CustomerID><CustomerID>2010000590</CustomerID></Customers></ResService></SecondaryServiceComponent>
</Components><Customers><Customer ID="2010000589" Owner="true"><PersonName><FirstName>1</FirstName><LastName>PAX</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2010000590"><PersonName><FirstName>2</FirstName><LastName>PAX</LastName></PersonName><Type Code="a">Adult</Type></Customer></Customers><Prices><Price Type="issue" Amount="2470.00" Currency="EUR"><SupplierPrice Amount="2020.00"/><TOACommission Amount="225.00"/><Commission Amount="225.00"/><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>
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