<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068532</ResponseId>
    <RequestId>8986383</RequestId>
    <ResponseTime>2023-01-06T14:11:10</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_183</BookingReference>
        <BookingReference Source="client">EXM_181</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>PAULA,PARALELA 45 SIEBENBURGEN,PARALELA 45 SIEBENBURGEN SRL,MURES@PARALELA45.RO,MST_0</Agency>
          <User>paralela45mures paralela45mures</User>
          <DataAdd>2022-11-14</DataAdd>
          <CUI>15942880</CUI>
          <RegCom>J32/1533/2003</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Medias</AgCityName>
          <AgContract/>
          <Address>Anton Pann,3, Cod postal 551042</Address>
          <Client nume="BOANTA" prenume="CRINA VIOLETA" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="F" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">BOANTA CRINA VIOLETA ,82</Client>
          <ClientId>82</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Mamaia (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_183</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROMM</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0026</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>165</TourReference>
          <Confirmation>165</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xNjUmdXNlcl92aXo9MTY0Mw%3D%3D</VchLink>
          <PayableBy>HAGI SPORT SRL</PayableBy>
          <Remarks>
            <Remark>Reducere EB  pana la 01.03.2023</Remark>
            <Remark>
Inscrieri Timpurii 01.03.2023- MD+P- Demipensiune</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">7794</ItemPrice>
          <Gross CurrencyCode="RON">8411</Gross>
          <CommissionCed CurrencyCode="RON">617</CommissionCed>
          <VATCed CurrencyCode="RON">98.51</VATCed>
          <NET CurrencyCode="RON">7177.5</NET>
          <Commission CurrencyCode="RON">1233.5</Commission>
          <VAT CurrencyCode="RON">196.95</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-30</CheckIn>
              <CheckOut>2023-08-05</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="821" GCode="" ExtraBed="0" ShortName="Camera Dubla Superior- Vedere Mare" RoomIndex="1" RoomPaxes="2adt+1chd" Price="5006.25" Gross="5400" CommissionCed="393.75" VATCed="62.87" NET="4612.5" Commission="787.5" VAT="125.74" CurrencyCode="RON" Provider="HAGI SPORT SRL" VATNumber="RO6646915">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="CRINA VIOLETA" LastName="BOANTA" TGender="F" DOB="1970-01-01">BOANTA CRINA VIOLETA</PaxName>
                  <PaxName PaxType="adult" FirstName="VASILE ADRIAN" LastName="BOANTA" TGender="B" DOB="1970-01-01">BOANTA VASILE ADRIAN</PaxName>
                  <PaxName PaxType="child" FirstName="IRINA ANASTASIA" LastName="BOANTA" TGender="F" ChildAge="14" DOB="2009-03-01">BOANTA IRINA ANASTASIA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-07-30</CheckIn>
                  <CheckOut>2023-07-31</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0</Price>
                <Gross>0.5</Gross>
                <CommissionCed>0.5</CommissionCed>
                <VATCed>0.08</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>2023-07-30</CheckIn>
                  <CheckOut>2023-08-05</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>1026</Price>
                <Gross>1107</Gross>
                <CommissionCed>81</CommissionCed>
                <VATCed>12.93</VATCed>
                <NET>945</NET>
                <Commission>162</Commission>
                <VAT>25.87</VAT>
                <Provider>HAGI SPORT SRL</Provider>
                <VATNumber>RO6646915</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>33</Code>
                <Type>2</Type>
                <Name>Pranz</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-30</CheckIn>
                  <CheckOut>2023-08-05</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>1761.75</Price>
                <Gross>1903.5</Gross>
                <CommissionCed>141.75</CommissionCed>
                <VATCed>22.63</VATCed>
                <NET>1620</NET>
                <Commission>283.5</Commission>
                <VAT>45.26</VAT>
                <Provider>HAGI SPORT SRL</Provider>
                <VATNumber>RO6646915</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
