<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7067009</ResponseId>
    <RequestId>8984670</RequestId>
    <ResponseTime>2023-01-06T14:08:48</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_332</BookingReference>
        <BookingReference Source="client">EXM_312</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>ENE  TEODORACRISTINA,EXIMTUR CLUJ SAGUNA,EXIMTUR SRL,,MST_0</Agency>
          <User>Ene  Teodora-Cristina</User>
          <DataAdd>2022-11-24</DataAdd>
          <CUI>RO3553943</CUI>
          <RegCom>J12/1029/1993</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Cluj Napoca</AgCityName>
          <AgContract/>
          <Address>Nichita Stanescu,16,,,,</Address>
          <Client nume="TRIFAN" prenume="NICOLETA MARIANA" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="F" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">TRIFAN NICOLETA MARIANA ,199</Client>
          <ClientId>199</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Olimp (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_332</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROOLM</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0100</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>296</TourReference>
          <Confirmation>296</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0yOTYmdXNlcl92aXo9MjU1NQ%3D%3D</VchLink>
          <PayableBy>PHOENICIA EXPRESS SRL</PayableBy>
          <Remarks>
            <Remark>Reducere EB  pana la 30.11.2022</Remark>
            <Remark>
Inscrieri timpurii 30.11.2022- MD+P- Demipensiune</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">4982</ItemPrice>
          <Gross CurrencyCode="RON">4982</Gross>
          <CommissionCed CurrencyCode="RON">0</CommissionCed>
          <VATCed CurrencyCode="RON">0</VATCed>
          <NET CurrencyCode="RON">4522.5</NET>
          <Commission CurrencyCode="RON">459.5</Commission>
          <VAT CurrencyCode="RON">73.35</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-27</CheckIn>
              <CheckOut>2023-08-01</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="1236" GCode="" ExtraBed="0" ShortName="Camera Dubla Standard Matrimoniala- Vedere Mare" RoomIndex="1" RoomPaxes="2adt+1chd" Price="3118.5" Gross="3118.5" CommissionCed="0" VATCed="0" NET="2835" Commission="283.5" VAT="45.26" CurrencyCode="RON" Provider="PHOENICIA EXPRESS SRL" VATNumber="RO25693077">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="NICOLETA MARIANA" LastName="TRIFAN" TGender="F" DOB="1970-01-01">TRIFAN NICOLETA MARIANA</PaxName>
                  <PaxName PaxType="adult" FirstName="ION DORIN" LastName="TRIFAN" TGender="B" DOB="1970-01-01">TRIFAN ION DORIN</PaxName>
                  <PaxName PaxType="child" FirstName="NICOLAS DORIN" LastName="TRIFAN" TGender="B" ChildAge="15" DOB="2007-09-10">TRIFAN NICOLAS DORIN</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-07-27</CheckIn>
                  <CheckOut>2023-07-28</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0.5</Price>
                <Gross>0.5</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>0.5</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>2023-07-27</CheckIn>
                  <CheckOut>2023-08-01</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>742.5</Price>
                <Gross>742.5</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>675</NET>
                <Commission>67.5</Commission>
                <VAT>10.77</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>2023-07-27</CheckIn>
                  <CheckOut>2023-08-01</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>1120.5</Price>
                <Gross>1120.5</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>1012.5</NET>
                <Commission>108</Commission>
                <VAT>17.24</VAT>
                <Provider>PHOENICIA EXPRESS SRL</Provider>
                <VATNumber>RO25693077</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
