<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7066731</ResponseId>
    <RequestId>8984351</RequestId>
    <ResponseTime>2023-01-06T14:08:25</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_168</BookingReference>
        <BookingReference Source="client">EXM_167</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>SIMILIE  ALEXANDRUGILBERT,EXIMTUR BUCURESTI LATINA,EXIMTUR SRL,,MST_0</Agency>
          <User>Similie  Alexandru-Gilbert</User>
          <DataAdd>2022-11-11</DataAdd>
          <CUI>RO3553943</CUI>
          <RegCom>J12/1029/1993</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Cluj Napoca</AgCityName>
          <AgContract/>
          <Address>Nichita Stanescu,16,,,,</Address>
          <Client nume="CIUTACU" prenume="ADRIAN" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">CIUTACU ADRIAN ,68</Client>
          <ClientId>68</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Olimp (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_168</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROOLM</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0091</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>150</TourReference>
          <Confirmation>150</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xNTAmdXNlcl92aXo9MjU0NQ%3D%3D</VchLink>
          <PayableBy>PHOENICIA EXPRESS SRL</PayableBy>
          <Remarks>
            <Remark>Reducere EB  pana la 13.11.2022</Remark>
            <Remark>
BLACK FRIDAY- All Inclusive Light</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">3778</ItemPrice>
          <Gross CurrencyCode="RON">3778</Gross>
          <CommissionCed CurrencyCode="RON">0</CommissionCed>
          <VATCed CurrencyCode="RON">0</VATCed>
          <NET CurrencyCode="RON">3496</NET>
          <Commission CurrencyCode="RON">282</Commission>
          <VAT CurrencyCode="RON">45.03</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-06-22</CheckIn>
              <CheckOut>2023-06-27</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="820" GCode="" ExtraBed="0" ShortName="Camera Dubla Standard- Vedere Mare" RoomIndex="1" RoomPaxes="2adt+1chd" Price="1790.32" Gross="1790.32" CommissionCed="0" VATCed="0" NET="1656" Commission="134.32" VAT="21.45" CurrencyCode="RON" Provider="PHOENICIA EXPRESS SRL" VATNumber="RO25693077">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="ADRIAN" LastName="CIUTACU" TGender="B" DOB="1970-01-01">CIUTACU ADRIAN</PaxName>
                  <PaxName PaxType="adult" FirstName="OANA CRISTINA" LastName="COZMA" TGender="F" DOB="1970-01-01">COZMA OANA CRISTINA</PaxName>
                  <PaxName PaxType="child" FirstName="ADELA STEFANIA" LastName="CIUTACU" TGender="F" ChildAge="3" DOB="2019-12-03">CIUTACU ADELA STEFANIA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-06-22</CheckIn>
                  <CheckOut>2023-06-23</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0.48</Price>
                <Gross>0.48</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>0.48</Commission>
                <VAT>0.08</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-06-22</CheckIn>
                  <CheckOut>2023-06-27</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>496.8</Price>
                <Gross>496.8</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>460</NET>
                <Commission>36.8</Commission>
                <VAT>5.88</VAT>
                <Provider>PHOENICIA EXPRESS SRL</Provider>
                <VATNumber>RO25693077</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>33</Code>
                <Type>2</Type>
                <Name>Pranz</Name>
                <PeriodOfStay>
                  <CheckIn>2023-06-22</CheckIn>
                  <CheckOut>2023-06-27</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>745.2</Price>
                <Gross>745.2</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>690</NET>
                <Commission>55.2</Commission>
                <VAT>8.81</VAT>
                <Provider>PHOENICIA EXPRESS SRL</Provider>
                <VATNumber>RO25693077</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>1034</Code>
                <Type>2</Type>
                <Name>Supliment All Inclusive</Name>
                <PeriodOfStay>
                  <CheckIn>2023-06-22</CheckIn>
                  <CheckOut>2023-06-27</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>745.2</Price>
                <Gross>745.2</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>690</NET>
                <Commission>55.2</Commission>
                <VAT>8.81</VAT>
                <Provider>PHOENICIA EXPRESS SRL</Provider>
                <VATNumber>RO25693077</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
