<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068554</ResponseId>
    <RequestId>8986415</RequestId>
    <ResponseTime>2023-01-06T14:11:12</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1987</BookingReference>
        <BookingReference Source="client">EXM_1410</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>POPESCU DENISA IONELA,LORONI AGENCY,LORONI TRIP AND TRAVEL SRL,office@loronitravel.ro,MST_0</Agency>
          <User>office2@loronitravel.ro office2@loronitravel.ro</User>
          <DataAdd>2023-01-05</DataAdd>
          <CUI>33393062</CUI>
          <RegCom>J15/409/2014</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Targoviste</AgCityName>
          <AgContract/>
          <Address>Targoviste, Constantin Brancoveanu,68F</Address>
          <Client nume="STANCESCU" prenume="FLORIAN" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">STANCESCU FLORIAN ,1247</Client>
          <ClientId>1247</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Mamaia (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1987</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROMM</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0187</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1849</TourReference>
          <Confirmation>1849</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xODQ5JnVzZXJfdml6PTEyNTI%3D</VchLink>
          <PayableBy>MAZURIA SRL</PayableBy>
          <Remarks>
            <Remark>Reducere EB  pana la 31.01.2023</Remark>
            <Remark>
Inscrieri timpurii 31.01.2023- MD+ P/C- Demipensiune</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">4980</ItemPrice>
          <Gross CurrencyCode="RON">5330</Gross>
          <CommissionCed CurrencyCode="RON">350</CommissionCed>
          <VATCed CurrencyCode="RON">55.89</VATCed>
          <NET CurrencyCode="RON">4630.5</NET>
          <Commission CurrencyCode="RON">699.5</Commission>
          <VAT CurrencyCode="RON">111.69</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-08-01</CheckIn>
              <CheckOut>2023-08-06</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="1447" GCode="" ExtraBed="0" ShortName="Camera Dubla Superior 4*" RoomIndex="1" RoomPaxes="3adt+0chd" Price="4980.15" Gross="5329.8" CommissionCed="349.65" VATCed="55.83" NET="4630.5" Commission="699.3" VAT="111.66" CurrencyCode="RON" Provider="MAZURIA SRL" VATNumber="RO1871592">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="FLORIAN" LastName="STANCESCU" TGender="B" DOB="1970-01-01">STANCESCU FLORIAN</PaxName>
                  <PaxName PaxType="adult" FirstName="CRISTINA EUGENIA" LastName="STANCESCU" TGender="F" DOB="1970-01-01">STANCESCU CRISTINA EUGENIA</PaxName>
                  <PaxName PaxType="adult" FirstName="TEODOR GABRIEL" LastName="STANCESCU" TGender="B" DOB="1970-01-01">STANCESCU TEODOR GABRIEL</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-08-01</CheckIn>
                  <CheckOut>2023-08-02</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>-0.15</Price>
                <Gross>0.2</Gross>
                <CommissionCed>0.35</CommissionCed>
                <VATCed>0.06</VATCed>
                <NET>0</NET>
                <Commission>0.2</Commission>
                <VAT>0.03</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-08-01</CheckIn>
                  <CheckOut>2023-08-06</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>0</Price>
                <Gross>0</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider>MAZURIA SRL</Provider>
                <VATNumber>RO1871592</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>811</Code>
                <Type>2</Type>
                <Name>Pranz sau Cina</Name>
                <PeriodOfStay>
                  <CheckIn>2023-08-01</CheckIn>
                  <CheckOut>2023-08-06</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>0</Price>
                <Gross>0</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider>MAZURIA SRL</Provider>
                <VATNumber>RO1871592</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
