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<BundleComponent><Service ID="1055" Name="SICILY HOLIDAY" GroupCode="BS"><Project ID="47" Code="">AFRICA DE SUD - TEST</Project><Supplier ID="52">KIPRIOTIS</Supplier><Type Code="p">Pachet transport avion</Type></Service><ResService ID="2000000032" Status="OK"><Prices><Price Type="issue" Amount="1078.00" Currency="EUR"><SupplierPrice Amount="798.00"/><TOACommission Amount="0.00"/><Commission Amount="0.00"/><Tax Amount="280.00"/></Price></Prices><Customers><CustomerID>2000000026</CustomerID><CustomerID>2000000027</CustomerID></Customers><Itinerary><Segment><Departure Date="2016-08-25" Time="18:00"><City ID="1">Bucharest</City><Country ID="1">Romania</Country></Departure><Arrival Date="2016-08-25" Time="20:00"><City ID="163">Catania</City><Country ID="15" ISO="IT">Italia</Country></Arrival></Segment><Segment><Departure Date="2016-09-01" Time="16:00"><City ID="163">Catania</City><Country ID="15" ISO="IT">Italia</Country></Departure><Arrival Date="2016-09-01" Time="18:00"><City ID="1">Bucharest</City><Country ID="1">Romania</Country></Arrival></Segment></Itinerary></ResService></BundleComponent>
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</Components><Customers><Customer ID="2000000026" Owner="true"><PersonName><FirstName>1</FirstName><LastName>TEST</LastName></PersonName><Type Code="a">Adult</Type></Customer><Customer ID="2000000027"><PersonName><FirstName>2</FirstName><LastName>PAX</LastName></PersonName><Type Code="a">Adult</Type></Customer></Customers><Prices><Price Type="issue" Amount="1078.00" Currency="EUR"><SupplierPrice Amount="798.00"/><TOACommission Amount="0.00"/><Commission Amount="0.00"/><Tax Amount="280.00"/></Price></Prices><Reseller ID="29" Code="UNIQ"><Company Prefix="" Suffix="">UNIQA TRAVEL</Company></Reseller><AddUser ID="128" Username="raluca.radu" Email="raluca.radu@dcsplus.net"><PersonName><FirstName>Raluca</FirstName><LastName>Radu</LastName></PersonName></AddUser></Reservation>
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