<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7067967</ResponseId>
    <RequestId>8985715</RequestId>
    <ResponseTime>2023-01-06T14:10:12</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_523</BookingReference>
        <BookingReference Source="client">1157779/10793901317112</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>1157779/Alexandra Norica Graur/Urgente 0799838204, Direct Booking,</Agency>
          <User>directbooking_WS directbooking</User>
          <DataAdd>2022-12-05</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>10793901317</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_523</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>471</TourReference>
          <Confirmation>471</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT00NzEmdXNlcl92aXo9NjE2</VchLink>
          <PayableBy>PERLA MAJESTIC SA</PayableBy>
          <Remarks>
            <Remark>Reducere EB  pana la 31.12.2022</Remark>
            <Remark>
Inscrieri timpurii 31.12.2022- All Inclusive</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">7100</ItemPrice>
          <Gross CurrencyCode="RON">7373</Gross>
          <CommissionCed CurrencyCode="RON">273</CommissionCed>
          <VATCed CurrencyCode="RON">43.59</VATCed>
          <NET CurrencyCode="RON">6826.4</NET>
          <Commission CurrencyCode="RON">546.6</Commission>
          <VAT CurrencyCode="RON">87.31</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-01</CheckIn>
              <CheckOut>2023-07-08</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="931" GCode="" ExtraBed="0" ShortName="Studio" RoomIndex="1" RoomPaxes="2adt+1chd" Price="3683.68" Gross="3825.36" CommissionCed="141.68" VATCed="22.62" NET="3542" Commission="283.36" VAT="45.25" CurrencyCode="RON" Provider="PERLA MAJESTIC SA" VATNumber="RO7940489">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="VASILE" LastName="OTELEA" TGender="B" DOB="1970-01-01">OTELEA VASILE</PaxName>
                  <PaxName PaxType="adult" FirstName="ALINA" LastName="OTELEA" TGender="F" DOB="1970-01-01">OTELEA ALINA</PaxName>
                  <PaxName PaxType="child" FirstName="MATEI" LastName="OTELEA" TGender="B" ChildAge="13" DOB="2009-11-23">OTELEA MATEI</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-07-01</CheckIn>
                  <CheckOut>2023-07-02</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0.54</Price>
                <Gross>0.48</Gross>
                <CommissionCed>-0.06</CommissionCed>
                <VATCed>-0.01</VATCed>
                <NET>0</NET>
                <Commission>0.48</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>2023-07-01</CheckIn>
                  <CheckOut>2023-07-08</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>602.79</Price>
                <Gross>625.97</Gross>
                <CommissionCed>23.18</CommissionCed>
                <VATCed>3.7</VATCed>
                <NET>579.6</NET>
                <Commission>46.37</Commission>
                <VAT>7.41</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>2023-07-01</CheckIn>
                  <CheckOut>2023-07-08</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>1105.1</Price>
                <Gross>1147.61</Gross>
                <CommissionCed>42.51</CommissionCed>
                <VATCed>6.79</VATCed>
                <NET>1062.6</NET>
                <Commission>85.01</Commission>
                <VAT>13.58</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>2023-07-01</CheckIn>
                  <CheckOut>2023-07-08</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>1105.1</Price>
                <Gross>1147.61</Gross>
                <CommissionCed>42.51</CommissionCed>
                <VATCed>6.79</VATCed>
                <NET>1062.6</NET>
                <Commission>85.01</Commission>
                <VAT>13.58</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>2023-07-01</CheckIn>
                  <CheckOut>2023-07-08</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>602.79</Price>
                <Gross>625.97</Gross>
                <CommissionCed>23.18</CommissionCed>
                <VATCed>3.7</VATCed>
                <NET>579.6</NET>
                <Commission>46.37</Commission>
                <VAT>7.41</VAT>
                <Provider>PERLA MAJESTIC SA</Provider>
                <VATNumber>RO7940489</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
