<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7067891</ResponseId>
    <RequestId>8985638</RequestId>
    <ResponseTime>2023-01-06T14:10:06</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_369</BookingReference>
        <BookingReference Source="client">1155843/10779250220111</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>1155843/Camelia Daniela Ungureanu/Urgente 0799838204, Direct Booking,</Agency>
          <User>directbooking_WS directbooking</User>
          <DataAdd>2022-11-27</DataAdd>
          <CUI>27339247</CUI>
          <RegCom>J40/8291/2010</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Bucuresti</AgCityName>
          <AgContract/>
          <Address>Calea Giulesti,47, Cod postal 60255</Address>
          <Client>DIRECT BOOKING</Client>
          <ClientId/>
          <CountryName>Romania</CountryName>
          <CityName>Mamaia (CT)</CityName>
          <ItemClientId>10779250220</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_369</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROMM</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0048</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>329</TourReference>
          <Confirmation>329</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0zMjkmdXNlcl92aXo9NjE2</VchLink>
          <PayableBy>PERLA MAJESTIC SA</PayableBy>
          <Remarks>
            <Remark>Reducere EB  pana la 30.11.2022</Remark>
            <Remark>
Inscrieri timpurii 30.11.2022- All Inclusive</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">5529</ItemPrice>
          <Gross CurrencyCode="RON">5792</Gross>
          <CommissionCed CurrencyCode="RON">263</CommissionCed>
          <VATCed CurrencyCode="RON">41.99</VATCed>
          <NET CurrencyCode="RON">5265</NET>
          <Commission CurrencyCode="RON">527</Commission>
          <VAT CurrencyCode="RON">84.16</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-22</CheckIn>
              <CheckOut>2023-07-27</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="931" GCode="" ExtraBed="0" ShortName="Studio" RoomIndex="1" RoomPaxes="2adt+2chd" Price="3118.5" Gross="3267" CommissionCed="148.5" VATCed="23.71" NET="2970" Commission="297" VAT="47.42" CurrencyCode="RON" Provider="PERLA MAJESTIC SA" VATNumber="RO7940489">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="FLORIANA DIANA" LastName="CONDEESCU" TGender="F" DOB="1970-01-01">CONDEESCU FLORIANA DIANA</PaxName>
                  <PaxName PaxType="adult" FirstName="NICU FLORINEL" LastName="CONDEESCU" TGender="B" DOB="1970-01-01">CONDEESCU NICU FLORINEL</PaxName>
                  <PaxName PaxType="child" FirstName="DELIA GABRIELA" LastName="CONDEESCU" TGender="B" ChildAge="10" DOB="2013-06-27">CONDEESCU DELIA GABRIELA</PaxName>
                  <PaxName PaxType="child" FirstName="FLAVIA MIHAELA" LastName="CONDEESCU" TGender="B" ChildAge="7" DOB="2015-09-11">CONDEESCU FLAVIA MIHAELA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-07-22</CheckIn>
                  <CheckOut>2023-07-23</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0.76</Price>
                <Gross>0.5</Gross>
                <CommissionCed>-0.26</CommissionCed>
                <VATCed>-0.04</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>2023-07-22</CheckIn>
                  <CheckOut>2023-07-27</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>425.25</Price>
                <Gross>445.5</Gross>
                <CommissionCed>20.25</CommissionCed>
                <VATCed>3.23</VATCed>
                <NET>405</NET>
                <Commission>40.5</Commission>
                <VAT>6.47</VAT>
                <Provider>PERLA MAJESTIC SA</Provider>
                <VATNumber>RO7940489</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>32</Code>
                <Type>2</Type>
                <Name>Cina</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-22</CheckIn>
                  <CheckOut>2023-07-27</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>779.62</Price>
                <Gross>816.75</Gross>
                <CommissionCed>37.13</CommissionCed>
                <VATCed>5.93</VATCed>
                <NET>742.5</NET>
                <Commission>74.25</Commission>
                <VAT>11.86</VAT>
                <Provider>PERLA MAJESTIC SA</Provider>
                <VATNumber>RO7940489</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>33</Code>
                <Type>2</Type>
                <Name>Pranz</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-22</CheckIn>
                  <CheckOut>2023-07-27</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>779.62</Price>
                <Gross>816.75</Gross>
                <CommissionCed>37.13</CommissionCed>
                <VATCed>5.93</VATCed>
                <NET>742.5</NET>
                <Commission>74.25</Commission>
                <VAT>11.86</VAT>
                <Provider>PERLA MAJESTIC SA</Provider>
                <VATNumber>RO7940489</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>1034</Code>
                <Type>2</Type>
                <Name>Supliment All Inclusive</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-22</CheckIn>
                  <CheckOut>2023-07-27</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>425.25</Price>
                <Gross>445.5</Gross>
                <CommissionCed>20.25</CommissionCed>
                <VATCed>3.23</VATCed>
                <NET>405</NET>
                <Commission>40.5</Commission>
                <VAT>6.47</VAT>
                <Provider>PERLA MAJESTIC SA</Provider>
                <VATNumber>RO7940489</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
