<?xml version="1.0" encoding="iso-8859-15"?>
	<BookingNotificationRequest>
		<ideses>SUP#4#536741088582485</ideses>
		<supplier>HTGL</supplier>
		<typeTransaction>Creation</typeTransaction>
		<bookingReference>SHB180505XLGZ-SALE</bookingReference>
		<bookingClientReference>1-3753419#303</bookingClientReference>
		<dateTimeCreate>09/01/2018</dateTimeCreate>
		<dateTimeEvent>09/01/2018</dateTimeEvent>
		<stockist>SHB</stockist>
		<bookingRoom id="0">
			<checkInDate>05/05/2018</checkInDate>
			<checkOutDate>08/05/2018</checkOutDate>
			<serviceCode>3799</serviceCode>
			<referenceRoomId>1</referenceRoomId>
			<roomType>DBL</roomType>
			<roomTypeExtra>STD</roomTypeExtra>
			<board>AI</board>
			<fareName>OTAS NRF</fareName>
			<roomQuantity>1</roomQuantity>
			<amount>262.86</amount>
			<currencyCode>EUR</currencyCode>
			<bookingStatus>Confirmed</bookingStatus>
			<guest id="1" groupRoom="0">
				<birthDate>09/01/1988</birthDate>
				<personName>
					<givenName>Clifford</givenName>
					<surname>Callan</surname>
				</personName>
				<amount>131.43</amount>
			</guest>
			<guest id="2" groupRoom="0">
				<birthDate>09/01/1988</birthDate>
				<personName>
					<givenName>Dominic</givenName>
					<surname>Callan</surname>
				</personName>
				<amount>131.43</amount>
			</guest>
			<remark id="1">
				<remarkCode>Informative</remarkCode>
				<text>1</text>
				<customerReference>ID</customerReference>
			</remark>
			<remark id="2">
				<remarkCode>Informative</remarkCode>
				<text>Clients due to arrive at Majorca airport on Sat 05 May 2018 at 13:50  flight no FR2347  from Newcastle.</text>
				<customerReference>REMARKS</customerReference>
			</remark>
			<remark id="3">
				<remarkCode>Informative</remarkCode>
				<text>El importe de la reserva es orientativo. Consultar valoraci�n de Hotelbeds.</text>
				<customerReference>HOTELBEDS</customerReference>
			</remark>
			<roomRate>
				<roomRateDay>
					<day>05/05/2018</day>
					<salePlanCode>3903</salePlanCode>
					<fareCode>1744</fareCode>
					<fareName>OTAS NRF</fareName>
					<amount>87.62</amount>
				</roomRateDay>
				<roomRateDay>
					<day>06/05/2018</day>
					<salePlanCode>3903</salePlanCode>
					<fareCode>1744</fareCode>
					<fareName>OTAS NRF</fareName>
					<amount>87.62</amount>
				</roomRateDay>
				<roomRateDay>
					<day>07/05/2018</day>
					<salePlanCode>3903</salePlanCode>
					<fareCode>1744</fareCode>
					<fareName>OTAS NRF</fareName>
					<amount>87.62</amount>
				</roomRateDay>
			</roomRate>
		</bookingRoom>
		<contactCustomer id="1">
			<personName>
				<givenName>CLIFFORD  CALLAN</givenName>
			</personName>
		</contactCustomer>
		<detailSourceData>
			<valuationRoom refId="0">
				<lineValuation refId="0">
					<baseBoard>AI</baseBoard>
					<fareCode>1744</fareCode>
					<fareName>OTAS NRF</fareName>
					<applicationDay>1</applicationDay>
					<applicationGuest>1</applicationGuest>
					<amount>43.81</amount>
				</lineValuation>
				<lineValuation refId="1">
					<baseBoard>AI</baseBoard>
					<fareCode>1744</fareCode>
					<fareName>OTAS NRF</fareName>
					<applicationDay>1</applicationDay>
					<applicationGuest>2</applicationGuest>
					<amount>43.81</amount>
				</lineValuation>
				<lineValuation refId="2">
					<baseBoard>AI</baseBoard>
					<fareCode>1744</fareCode>
					<fareName>OTAS NRF</fareName>
					<applicationDay>2</applicationDay>
					<applicationGuest>1</applicationGuest>
					<amount>43.81</amount>
				</lineValuation>
				<lineValuation refId="3">
					<baseBoard>AI</baseBoard>
					<fareCode>1744</fareCode>
					<fareName>OTAS NRF</fareName>
					<applicationDay>2</applicationDay>
					<applicationGuest>2</applicationGuest>
					<amount>43.81</amount>
				</lineValuation>
				<lineValuation refId="4">
					<baseBoard>AI</baseBoard>
					<fareCode>1744</fareCode>
					<fareName>OTAS NRF</fareName>
					<applicationDay>3</applicationDay>
					<applicationGuest>1</applicationGuest>
					<amount>43.81</amount>
				</lineValuation>
				<lineValuation refId="5">
					<baseBoard>AI</baseBoard>
					<fareCode>1744</fareCode>
					<fareName>OTAS NRF</fareName>
					<applicationDay>3</applicationDay>
					<applicationGuest>2</applicationGuest>
					<amount>43.81</amount>
				</lineValuation>
			</valuationRoom>
		</detailSourceData>
		<system>STOCKIST</system>
		<paymentPlan>
			<payment id="1">
				<action>Charge</action>
				<paymentStatus>Inapplicable</paymentStatus>
				<type>Cash</type>
				<date>09/01/2018 17:35</date>
				<amount>262.86</amount>
				<bookingRoomId>0</bookingRoomId>
				<paymentType>ExternManagement</paymentType>
			</payment>
		</paymentPlan>
		<creationUser>2172#HOTETIC</creationUser>
		<totalAmount>262.86</totalAmount>
		<systemInternalInformation>
			<xmlVersion>1.0</xmlVersion>
			<nextId>1</nextId>
			<lastCheckSum>-1226540836</lastCheckSum>
			<sourceSystem>STOCKIST</sourceSystem>
		</systemInternalInformation>
	</BookingNotificationRequest>