<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7067921</ResponseId>
    <RequestId>8985669</RequestId>
    <ResponseTime>2023-01-06T14:10:07</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_428</BookingReference>
        <BookingReference Source="client">1156689/10783488491111</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>1156689/Alexandra Norica Graur/Urgente 0799838204, Direct Booking,</Agency>
          <User>directbooking_WS directbooking</User>
          <DataAdd>2022-11-29</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>Olimp (CT)</CityName>
          <ItemClientId>10783488491</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_428</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>383</TourReference>
          <Confirmation>383</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0zODMmdXNlcl92aXo9NjE2</VchLink>
          <PayableBy>PHOENICIA EXPRESS SRL</PayableBy>
          <Remarks>
            <Remark>Reducere EB  pana la 30.11.2022</Remark>
            <Remark>
Inscrieri timpurii 30.11.2022- All Inclusive Light</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">4881</ItemPrice>
          <Gross CurrencyCode="RON">5070</Gross>
          <CommissionCed CurrencyCode="RON">189</CommissionCed>
          <VATCed CurrencyCode="RON">30.18</VATCed>
          <NET CurrencyCode="RON">4692</NET>
          <Commission CurrencyCode="RON">378</Commission>
          <VAT CurrencyCode="RON">60.35</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-09</CheckIn>
              <CheckOut>2023-07-15</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="1236" GCode="" ExtraBed="0" ShortName="Camera Dubla Standard Matrimoniala- Vedere Mare" RoomIndex="1" RoomPaxes="1adt+2chd" Price="2584.74" Gross="2685.48" CommissionCed="100.74" VATCed="16.08" NET="2484" Commission="201.48" VAT="32.17" CurrencyCode="RON" Provider="PHOENICIA EXPRESS SRL" VATNumber="RO25693077">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="ELENA DANIELA" LastName="BRANESCU" TGender="F" DOB="1970-01-01">BRANESCU ELENA DANIELA</PaxName>
                  <PaxName PaxType="child" FirstName="DIANA ANDREEA" LastName="BRANESCU" TGender="F" ChildAge="14" DOB="2009-05-27">BRANESCU DIANA ANDREEA</PaxName>
                  <PaxName PaxType="child" FirstName="EVELINE STEFANIA" LastName="BRANESCU" TGender="F" ChildAge="5" DOB="2017-12-13">BRANESCU EVELINE STEFANIA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-07-09</CheckIn>
                  <CheckOut>2023-07-10</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>-0.06</Price>
                <Gross>-0.12</Gross>
                <CommissionCed>-0.06</CommissionCed>
                <VATCed>-0.01</VATCed>
                <NET>0</NET>
                <Commission>-0.12</Commission>
                <VAT>-0.02</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-09</CheckIn>
                  <CheckOut>2023-07-15</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>574.08</Price>
                <Gross>596.16</Gross>
                <CommissionCed>22.08</CommissionCed>
                <VATCed>3.53</VATCed>
                <NET>552</NET>
                <Commission>44.16</Commission>
                <VAT>7.06</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>2023-07-09</CheckIn>
                  <CheckOut>2023-07-15</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>861.12</Price>
                <Gross>894.24</Gross>
                <CommissionCed>33.12</CommissionCed>
                <VATCed>5.29</VATCed>
                <NET>828</NET>
                <Commission>66.24</Commission>
                <VAT>10.57</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>2023-07-09</CheckIn>
                  <CheckOut>2023-07-15</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>861.12</Price>
                <Gross>894.24</Gross>
                <CommissionCed>33.12</CommissionCed>
                <VATCed>5.29</VATCed>
                <NET>828</NET>
                <Commission>66.24</Commission>
                <VAT>10.57</VAT>
                <Provider>PHOENICIA EXPRESS SRL</Provider>
                <VATNumber>RO25693077</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
