<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068168</ResponseId>
    <RequestId>8985941</RequestId>
    <ResponseTime>2023-01-06T14:10:32</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1183</BookingReference>
        <BookingReference Source="client">1161774/10841208316118</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>1161774/Panescu Madalina/Urgente 0799838204, Direct Booking,</Agency>
          <User>directbooking_WS directbooking</User>
          <DataAdd>2022-12-26</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>Eforie Nord (CT)</CityName>
          <ItemClientId>10841208316</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1183</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROEFRNRD</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0056</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1091</TourReference>
          <Confirmation>1091</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xMDkxJnVzZXJfdml6PTYxNg%3D%3D</VchLink>
          <PayableBy>OVICRIS TURISM SRL</PayableBy>
          <Remarks>
            <Remark>Reducere EB  pana la 31.12.2022</Remark>
            <Remark>
Inscrieri timpurii 31.12.2022- Fara masa</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">799</ItemPrice>
          <Gross CurrencyCode="RON">872</Gross>
          <CommissionCed CurrencyCode="RON">73</CommissionCed>
          <VATCed CurrencyCode="RON">11.65</VATCed>
          <NET CurrencyCode="RON">726.75</NET>
          <Commission CurrencyCode="RON">145.25</Commission>
          <VAT CurrencyCode="RON">23.19</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-06-18</CheckIn>
              <CheckOut>2023-06-24</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="1" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="3adt+0chd" Price="799.42" Gross="872.1" CommissionCed="72.68" VATCed="11.6" NET="726.75" Commission="145.35" VAT="23.21" CurrencyCode="RON" Provider="OVICRIS TURISM SRL" VATNumber="RO29837515">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="NELICA" LastName="ROGOJAN" TGender="F" DOB="1970-01-01">ROGOJAN NELICA</PaxName>
                  <PaxName PaxType="adult" FirstName="LIVIU" LastName="HATOS" TGender="B" DOB="1970-01-01">HATOS LIVIU</PaxName>
                  <PaxName PaxType="adult" FirstName="ANUTA" LastName="HATOS" TGender="F" DOB="1970-01-01">HATOS ANUTA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-06-18</CheckIn>
                  <CheckOut>2023-06-19</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>-0.42</Price>
                <Gross>-0.1</Gross>
                <CommissionCed>0.32</CommissionCed>
                <VATCed>0.05</VATCed>
                <NET>0</NET>
                <Commission>-0.1</Commission>
                <VAT>-0.02</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
