<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7067691</ResponseId>
    <RequestId>8985429</RequestId>
    <ResponseTime>2023-01-06T14:09:48</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_491</BookingReference>
        <BookingReference Source="client">EXM_415</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>ZLEI  LAVINIAPETRONELA,EXIMTUR SUCEAVA,EXIMTUR SRL,,MST_0</Agency>
          <User>Zlei  Lavinia-Petronela</User>
          <DataAdd>2022-12-02</DataAdd>
          <CUI>RO3553943</CUI>
          <RegCom>J12/1029/1993</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Cluj Napoca</AgCityName>
          <AgContract/>
          <Address>Nichita Stanescu,16,,,,</Address>
          <Client nume="Grecu" prenume="David" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">GRECU DAVID ,294</Client>
          <ClientId>294</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Venus (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_491</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROVNS1</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0110</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>445</TourReference>
          <Confirmation>445</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT00NDUmdXNlcl92aXo9MjU5MQ%3D%3D</VchLink>
          <PayableBy>TURQUOISE EVENTS TEAM SRL</PayableBy>
          <Remarks>
            <Remark>Reducere EB  pana la 31.12.2022</Remark>
            <Remark>
Inscrieri timpurii 31.12.2022- All Inclusive</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">4644</ItemPrice>
          <Gross CurrencyCode="RON">4644</Gross>
          <CommissionCed CurrencyCode="RON">0</CommissionCed>
          <VATCed CurrencyCode="RON">0</VATCed>
          <NET CurrencyCode="RON">3960</NET>
          <Commission CurrencyCode="RON">684</Commission>
          <VAT CurrencyCode="RON">109.21</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-17</CheckIn>
              <CheckOut>2023-07-22</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="0" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="2adt+0chd" Price="2637" Gross="2637" CommissionCed="0" VATCed="0" NET="2250" Commission="387" VAT="61.79" CurrencyCode="RON" Provider="TURQUOISE EVENTS TEAM SRL" VATNumber="RO38668229">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="DAVID" LastName="GRECU" TGender="B" DOB="1970-01-01">GRECU DAVID</PaxName>
                  <PaxName PaxType="adult" FirstName="AXINIA" LastName="GRECU" TGender="F" DOB="1970-01-01">GRECU AXINIA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>25</Code>
                <Type>2</Type>
                <Name>All Inclusive</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-17</CheckIn>
                  <CheckOut>2023-07-22</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>2007</Price>
                <Gross>2007</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>1710</NET>
                <Commission>297</Commission>
                <VAT>47.42</VAT>
                <Provider>TURQUOISE EVENTS TEAM SRL</Provider>
                <VATNumber>RO38668229</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
