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<?xml version="1.0" encoding="utf-8"?> <!DOCTYPE DataSet PUBLIC "" "gdpdu-01-08-2002.dtd"> <DataSet xmlns:xsi="http://www.w3.org/2001/xmlschema-instance" xmlns:xsd="http://www.w3.org/2001/xml Schema"> <Version>1.0</Version> <DataSupplier> <Name>Opera Demo Hotel, Small</Name> <Location>Bellefontaine/United States</Location> <Comment>Datentraeger berlassung nach GDPdU vom 02.Januar 2012,, Tel: </Comment> </DataSupplier> <Media> <Name>DVD Nummer 1</Name> <Table> <URL>GDPDU_REV_TRX_DET.csv</URL> <Name>GDPDU_REV_TRX_DET</Name> <Description>Umsatzbericht Detailiert (Umsatz und Zahlungen)</Description> <Validity> <Range> <From>20130320</From> <To>20130401</To> </Range> <Format>YYYYMMDD</Format> </Validity> <UTF8></UTF8> <DecimalSymbol>,</DecimalSymbol> <DigitGroupingSymbol>.</DigitGroupingSymbol> <VariableLength> <RecordDelimiter>CRLF</RecordDelimiter> <Name>TRX_NO</Name> <Description>Transaction ID</Description> <Name>POST_DATE</Name> <Description>Date of posting - Datum der Buchung</Description> <Name>POST_TIME</Name> <Description>Time of posting - Uhrzeit der Buchung</Description> Page: 1

<Name>TRX_CODE</Name> <Description>Transaction code - Warengruppe</Description> <Name>FLAG</Name> <Description>01=Revenue - Umsatz, 02= Non Revenue - Nicht Hotelumsatz, 03= Paid Out - Auszahlung, 04=Payment - Zahlung</Description> <Name>TRX_CODE_DESC</Name> <Description>Description of Transaction Code - Beschreibung der Warengruppe</Description> <Name>CHECK_NO</Name> <Description>Check number</description> <Name>REFERENCE</Name> <Description>Reference</Description> <Name>SUPPLEMENT</Name> <Description>Supplement</Description> <Name>CURRENCY</Name> <Description>Currency - W ung</description> <Name>GROSS_AMT</Name> <Description>Gross Amount - Bruttobetrag</Description> Page: 2

<Name>NET_AMT</Name> <Description>Net Amount - Nettobetrag</Description> <Name>VAT_AMT</Name> <Description>Tax Amount - Steuerbetrag</Description> <Name>USER_NAME</Name> <Description>User name - Benutzername</Description> <Name>USER_ID</Name> <Description>User ID - Benutzernummer</Description> <Name>RESV_NAME_ID</Name> <Description>Reservation ID - Reservierungsnummer</Description> <Name>ARRIVAL_DATE</Name> <Description>Arrival date - Ankunftstag</Description> <Name>DEPARTURE_DATE</Name> <Description>Departure date - Abreisetag</Description> Page: 3

<Name>ROOM_NO</Name> <Description>Room number - Zimmernummer</Description> <Name>GUEST_NAME</Name> <Description>Guest name - Gastname</Description> <Name>COMPANY_NAME</Name> <Description>Company name - Firmenname</Description> <Name>TRAVEL_AGENT_NAME</Name> <Description>Travel agent name - Reiseb roname</description> <Name>SOURCE_NAME</Name> <Description>Source name</description> <Name>GROUP_NAME</Name> <Description>Group name - Reisegruppenname</Description> <Name>BLOCK_CODE</Name> <Description>Block code</description> </VariableLength> </Table> </Media> <Media> <Name>DVD Nummer 2</Name> <Table> <URL>GDPDU_REV_SUM.csv</URL> <Name>GDPDU_REV_SUM</Name> <Description>Umsatzbericht TTL pro Warengruppe (Umsatz und Zahlungen)</Description> <Validity> Page: 4

<Range> <From>20130320</From> <To>20130401</To> </Range> <Format>YYYYMMDD</Format> </Validity> <UTF8></UTF8> <DecimalSymbol>,</DecimalSymbol> <DigitGroupingSymbol>.</DigitGroupingSymbol> <VariableLength> <RecordDelimiter>CRLF</RecordDelimiter> <Name>POST_DATE</Name> <Description>Date of posting - Datum der Buchung</Description> <Name>TRX_CODE</Name> <Description>Transaction code - Warengruppe</Description> <Name>FLAG</Name> <Description>01=Revenue - Umsatz, 02= Non Revenue - Nicht Hotelumsatz, 03= Paid Out - Auszahlung, 04=Payment - Zahlung</Description> <Name>TRX_CODE_DESC</Name> <Description>Description of Transaction Code - Beschreibung der Warengruppe</Description> <Name>GROSS_AMT</Name> <Description>Gross Amount - Bruttobetrag</Description> <Name>NET_AMT</Name> <Description>Net Amount - Nettobetrag</Description> Page: 5

<Name>VAT_AMT</Name> <Description>Tax Amount - Steuerbetrag</Description> </VariableLength> </Table> </Media> <Media> <Name>DVD Nummer 3</Name> <Table> <URL>GDPDU_FOLIO.csv</URL> <Name>GDPDU_FOLIO</Name> <Description>Folios</Description> <Validity> <Range> <From>20130320</From> <To>20130401</To> </Range> <Format>YYYYMMDD</Format> </Validity> <UTF8></UTF8> <DecimalSymbol>,</DecimalSymbol> <DigitGroupingSymbol>.</DigitGroupingSymbol> <VariableLength> <RecordDelimiter>CRLF</RecordDelimiter> <Name>BILL_NO</Name> <Description>Bill no.</description> <Name>FOLIO_NO</Name> <Description>Folio no.</description> <Name>INVOICE_NO</Name> Page: 6

<Description>Invoice no.</description> <Name>FOLIO_TYPE</Name> <Description>Folio type</description> <Name>BILL_GENERATION_DATE</Name> <Description>Date of folio creation</description> <Name>BILL_GENERATION_TIME</Name> <Description>Time of posting - Uhrzeit der Buchung</Description> <Name>TRX_CODE</Name> <Description>Transaction code - Warengruppe</Description> <Name>FLAG</Name> <Description>01=Revenue - Umsatz, 02= Non Revenue - Nicht Hotelumsatz, 03= Paid Out - Auszahlung, 04=Payment - Zahlung</Description> <Name>TRX_CODE_DESC</Name> <Description>Description of Transaction Code - Beschreibung der Warengruppe</Description> <Name>CHECK_NO</Name> <Description>Check number</description> <Name>REFERENCE</Name> <Description>Reference</Description> Page: 7

<Name>SUPPLEMENT</Name> <Description>Supplement</Description> <Name>CURRENCY</Name> <Description>Currency - W ung</description> <Name>GROSS_AMT</Name> <Description>Gross Amount - Bruttobetrag</Description> <Name>NET_AMT</Name> <Description>Net Amount - Nettobetrag</Description> <Name>VAT_AMT</Name> <Description>Tax Amount - Steuerbetrag</Description> <Name>USER_NAME</Name> <Description>User name - Benutzername</Description> <Name>CASHIER_ID</Name> <Description>Cashier ID</Description> Page: 8

<Name>RESV_NAME_ID</Name> <Description>Reservation ID - Reservierungsnummer</Description> <Name>ARRIVAL</Name> <Description>Arrival date - Ankunftstag</Description> <Name>DEPARTURE</Name> <Description>Departure date - Abreisetag</Description> <Name>ROOM_NO</Name> <Description>Room number - Zimmernummer</Description> <Name>NAME_ID</Name> <Description>Profile ID</Description> <Name>GUEST_NAME</Name> <Description>Guest name - Gastname</Description> <Name>PAYEE_NAME_ID</Name> <Description>Payee Profile ID</Description> <Name>PAYEE_TITLE</Name> <Description>Payee Title</Description> Page: 9

<Name>PAYEE_FIRST_NAME</Name> <Description>Payee first name</description> <Name>PAYEE_LAST_NAME</Name> <Description>Payee last name</description> <Name>PAYEE_MIDDLE_NAME</Name> <Description>Payee middle name</description> <Name>PAYEE_NAME_2</Name> <Description>Payee name 2</Description> <Name>PAYEE_NAME_3</Name> <Description>Payee name 3</Description> <Name>PAYEE_COMPANY</Name> <Description>Payee company</description> <Name>PAYEE_ADDRESS</Name> <Description>Payee address</description> <Name>COMPANY_NAME</Name> <Description>Company name - Firmenname</Description> <Name>TRAVEL_AGENT_NAME</Name> <Description>Travel agent name - Reiseb roname</description> Page: 10

<Name>SOURCE_NAME</Name> <Description>Source name</description> <Name>GROUP_NAME</Name> <Description>Group name - Reisegruppenname</Description> <Name>BLOCK_CODE</Name> <Description>Block code</description> <Name>PACKAGE_ARRANGEMENT_CODE</Name> <Description>Package Arrangement Code</Description> </VariableLength> </Table> </Media> <Media> <Name>DVD Nummer 4</Name> <Table> <URL>GDPDU_STAT.csv</URL> <Name>GDPDU_STAT</Name> <Description>Statistics</Description> <Validity> <Range> <From>20130320</From> <To>20130401</To> </Range> <Format>YYYYMMDD</Format> </Validity> <UTF8></UTF8> <DecimalSymbol>,</DecimalSymbol> <DigitGroupingSymbol>.</DigitGroupingSymbol> <VariableLength> <RecordDelimiter>CRLF</RecordDelimiter> <Name>DATE</Name> <Description>Transaction date</description> Page: 11

<Name>TTL_ROOMS_IN_HOTEL</Name> <Description>Total rooms in hotel</description> <Name>ROOM_OCC</Name> <Description>Rooms occupied</description> <Name>ROOMS_OOO</Name> <Description>Rooms out-of-order</description> <Name>ROOMS_OOS</Name> <Description>Rooms out-of-service</description> <Name>AVAILABLE_ROOMS</Name> <Description>Available Rooms</Description> <Name>COMPLIMENTARY_ROOMS</Name> <Description>Complimentary rooms</description> <Name>HOUSE_USE_ROOMS</Name> <Description>House-use rooms</description> <Name>DAY_USE_ROOMS</Name> <Description>Day-use rooms</description> Page: 12

<Name>IN_HOUSE_ADULTS</Name> <Description>In-house adults</description> <Name>IN_HOUSE_CHILDREN</Name> <Description>In-house children</description> <Name>ARRIVAL_ROOMS</Name> <Description>Arrival rooms</description> <Name>ARRIVAL_ADULTS</Name> <Description>Arrival adults</description> <Name>ARRIVAL_CHILDREN</Name> <Description>Arrival Children</Description> <Name>DEPARTURE_ROOMS</Name> <Description>Departure rooms</description> <Name>DEPARTURE_ADULTS</Name> <Description>Departure adults</description> <Name>DEPARTURE_CHILDREN</Name> <Description>Departure children</description> <Name>TOTAL_GROSS_REVENUE</Name> <Description>Total gross revenue</description> Page: 13

<Name>TOTAL_NET_REVENUE</Name> <Description>Total net revenue</description> <Name>TOTAL_PAYMENTS</Name> <Description>Total payments (FLAG 04</Description> <Name>TOTAL_PAID_OUTS</Name> <Description>Total paid-outs (FLAG 03</Description> <Name>TOTAL_REVENUE_GROSS</Name> <Description>Total revenue gross (FLAG 01</Description> <Name>TOTAL_NON_REVENUE_GROSS</Name> <Description>Total non-revenue gross (FLAG 02</Description> </VariableLength> </Table> </Media> </DataSet> Page: 14