<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7067872</ResponseId>
    <RequestId>8985617</RequestId>
    <ResponseTime>2023-01-06T14:10:03</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1794</BookingReference>
        <BookingReference Source="client">EXM_1294</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>ZVANCIUC  SIMONA IUSTINA,EXIMTUR SUCEAVA,EXIMTUR SRL,,MST_0</Agency>
          <User>Zvanciuc  Simona Iustina</User>
          <DataAdd>2023-01-03</DataAdd>
          <CUI>RO3553943</CUI>
          <RegCom>J12/1029/1993</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Cluj Napoca</AgCityName>
          <AgContract/>
          <Address>Nichita Stanescu,16,,,,</Address>
          <Client nume="GRIGORE" prenume="STEFAN VALENTIN" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="Suceava" idlocalitate="13" telefon="" mobil="" cnp="" actid_serie="">GRIGORE STEFAN VALENTIN ,1135</Client>
          <ClientId>1135</ClientId>
          <CountryName>Bulgaria</CountryName>
          <CityName>Albena</CityName>
          <depCountryName>Bulgaria</depCountryName>
          <depCityName>Albena</depCityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_Extern_XMLMGLNE_1794</ItemReference>
          <TourOpCode>MGLNE</TourOpCode>
          <CountryCode>BG</CountryCode>
          <CityCode>BGALB</CityCode>
          <ZoneName>Litoral Bulgaria</ZoneName>
          <ZoneCode>BGLTRBLG</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RALITS</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <TourReference>MGLNE-11</TourReference>
          <Confirmation>MGLNE-0989</Confirmation>
          <PayableBy>Magelan</PayableBy>
          <VchLink>https://eximtur.touringit.ro/client_xml/printdoc.php?d=dD1ob3RlbCZpPU1HTE5FLTExJjA%3D</VchLink>
          <ItemPrice CurrencyCode="EUR">1757.43</ItemPrice>
          <Gross CurrencyCode="EUR">1757.43</Gross>
          <NET CurrencyCode="EUR">1528.2</NET>
          <Commission CurrencyCode="EUR">229.23</Commission>
          <VAT CurrencyCode="EUR">36.6</VAT>
          <CommissionCed CurrencyCode="EUR">0</CommissionCed>
          <VATCed CurrencyCode="EUR">0</VATCed>
          <CommissionType/>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-10</CheckIn>
              <CheckOut>2023-07-20</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="DBL" GCode="DB" ExtraBed="0" ShortName="DOUBLE 2+2" RoomIndex="1" RoomPaxes="2adt+2chd" Price="1705.68" Gross="1705.68" NET="1483.2" Commission="222.48" VAT="35.522" CommissionCed="0" VATCed="0" CurrencyCode="EUR" Provider="Magelan" VATNumber="">
                <PaxNames>
                  <PaxName PaxType="adult" TGender="">GRIGORE  STEFAN VALENTIN</PaxName>
                  <PaxName PaxType="adult" TGender="">FRIDEL  MARILENA MONICA</PaxName>
                  <PaxName PaxType="child" TGender="" ChildAge="10">GRIGORE  STEFAN ANDREI </PaxName>
                  <PaxName PaxType="child" TGender="" ChildAge="7">GRIGORE  GIULIA MARIA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="EUR">
                <Included>0</Included>
                <ServiceName>Extra</ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-07-10</CheckIn>
                  <CheckOut>2023-07-20</CheckOut>
                </PeriodOfStay>
                <Code>Extra</Code>
                <Type>7</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>51.75</Price>
                <Gross>51.75</Gross>
                <NET>45</NET>
                <Commission>6.75</Commission>
                <VAT>1.0777</VAT>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <Provider>Magelan</Provider>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="EUR">
                <Included>1</Included>
                <Code/>
                <Type>ULTRA ALL INCLUSIVE, COM TAX</Type>
                <Name>ULTRA ALL INCLUSIVE, COM TAX</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-10</CheckIn>
                  <CheckOut>2023-07-20</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>0</Price>
                <Gross>0</Gross>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <Provider>Magelan</Provider>
                <VATNumber/>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
