<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068509</ResponseId>
    <RequestId>8986360</RequestId>
    <ResponseTime>2023-01-06T14:11:08</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1064</BookingReference>
        <BookingReference Source="client">EXM_810</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>SIRBU LILIANA GABRIELA,TOTAL TRAVEL CUGIR,TOTAL ENTER SRL,totalentersrl@yahoo.com,MST_0</Agency>
          <User>totaltravel totaltravel</User>
          <DataAdd>2022-12-21</DataAdd>
          <CUI>15209650</CUI>
          <RegCom>J01/129/2003</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Cugir</AgCityName>
          <AgContract/>
          <Address>Cugir, Alexandru Sahia,19 ap. 18, Cod postal 515600</Address>
          <Client>LAZAR  NICOLAE ,673</Client>
          <ClientId>LAZAR  NICOLAE ,673</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Olimp (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1064</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROOLM</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0091</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>983</TourReference>
          <Confirmation>983</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT05ODMmdXNlcl92aXo9MjAyNg%3D%3D</VchLink>
          <PayableBy>PHOENICIA EXPRESS SRL</PayableBy>
          <Remarks>
            <Remark>Reducere EB  pana la 31.12.2022</Remark>
            <Remark>
Inscrieri timpurii 31.12.2022- All Inclusive Light</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">4446</ItemPrice>
          <Gross CurrencyCode="RON">4662</Gross>
          <CommissionCed CurrencyCode="RON">216</CommissionCed>
          <VATCed CurrencyCode="RON">34.49</VATCed>
          <NET CurrencyCode="RON">4230</NET>
          <Commission CurrencyCode="RON">432</Commission>
          <VAT CurrencyCode="RON">68.96</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-08-10</CheckIn>
              <CheckOut>2023-08-15</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="820" GCode="" ExtraBed="0" ShortName="Camera Dubla Standard- Vedere Mare" RoomIndex="1" RoomPaxes="2adt+0chd" Price="2551.5" Gross="2673" CommissionCed="121.5" VATCed="19.4" NET="2430" Commission="243" VAT="38.8" CurrencyCode="RON" Provider="PHOENICIA EXPRESS SRL" VATNumber="RO25693077">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="NICOLAE" LastName="LAZAR" TGender="B" DOB="1970-01-01">LAZAR NICOLAE</PaxName>
                  <PaxName PaxType="adult" FirstName="ANNELIESE" LastName="KLETT" TGender="F" DOB="1970-01-01">KLETT ANNELIESE</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-08-10</CheckIn>
                  <CheckOut>2023-08-15</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>472.5</Price>
                <Gross>495</Gross>
                <CommissionCed>22.5</CommissionCed>
                <VATCed>3.59</VATCed>
                <NET>450</NET>
                <Commission>45</Commission>
                <VAT>7.18</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>2023-08-10</CheckIn>
                  <CheckOut>2023-08-15</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>711</Price>
                <Gross>747</Gross>
                <CommissionCed>36</CommissionCed>
                <VATCed>5.75</VATCed>
                <NET>675</NET>
                <Commission>72</Commission>
                <VAT>11.49</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>2023-08-10</CheckIn>
                  <CheckOut>2023-08-15</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>711</Price>
                <Gross>747</Gross>
                <CommissionCed>36</CommissionCed>
                <VATCed>5.75</VATCed>
                <NET>675</NET>
                <Commission>72</Commission>
                <VAT>11.49</VAT>
                <Provider>PHOENICIA EXPRESS SRL</Provider>
                <VATNumber>RO25693077</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
