<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068564</ResponseId>
    <RequestId>8986427</RequestId>
    <ResponseTime>2023-01-06T14:11:13</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_683</BookingReference>
        <BookingReference Source="client">EXM_539</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>HOMORODEAN ALINA,NEXUS TRAVEL,NEXUS 2000 SRL,alina@nexustravel.ro,MST_0</Agency>
          <User>alina@nexustravel.ro alina@nexustravel.ro</User>
          <DataAdd>2022-12-12</DataAdd>
          <CUI>9987950</CUI>
          <RegCom>J20/916/1997</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Deva</AgCityName>
          <AgContract/>
          <Address>Deva, Bd-ul Decebal,4A, Cod postal 330020</Address>
          <Client nume="STANCULESC" prenume="ADRIAN PAUL" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="" idlocalitate="0" telefon="" mobil="0727915276" cnp="" actid_serie="">STANCULESC ADRIAN PAUL ,411</Client>
          <ClientId>411</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Mamaia (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_683</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROMM</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0086</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>626</TourReference>
          <Confirmation>626</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT02MjYmdXNlcl92aXo9MTQ5MQ%3D%3D</VchLink>
          <PayableBy>AURORA MAMAIA SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard- MD+ C- Demipensiune</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">2411</ItemPrice>
          <Gross CurrencyCode="RON">2593</Gross>
          <CommissionCed CurrencyCode="RON">182</CommissionCed>
          <VATCed CurrencyCode="RON">29.05</VATCed>
          <NET CurrencyCode="RON">2160</NET>
          <Commission CurrencyCode="RON">433</Commission>
          <VAT CurrencyCode="RON">69.13</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-24</CheckIn>
              <CheckOut>2023-07-28</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="1" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="3adt+0chd" Price="1474.05" Gross="1585" CommissionCed="110.95" VATCed="17.71" NET="1320" Commission="265" VAT="42.31" CurrencyCode="RON" Provider="AURORA MAMAIA SRL" VATNumber="RO1900019">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="ADRIAN PAUL" LastName="STANCULESC" TGender="B" DOB="1970-01-01">STANCULESC ADRIAN PAUL</PaxName>
                  <PaxName PaxType="adult" FirstName="CLAUDIA MARIA" LastName="STANCULESC" TGender="F" DOB="1970-01-01">STANCULESC CLAUDIA MARIA</PaxName>
                  <PaxName PaxType="adult" FirstName="ALEXANDRA RALUCA" LastName="STANCULESC" TGender="F" DOB="1970-01-01">STANCULESC ALEXANDRA RALUCA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-07-24</CheckIn>
                  <CheckOut>2023-07-25</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>-0.49</Price>
                <Gross>0</Gross>
                <CommissionCed>0.49</CommissionCed>
                <VATCed>0.08</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-24</CheckIn>
                  <CheckOut>2023-07-28</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>468.72</Price>
                <Gross>504</Gross>
                <CommissionCed>35.28</CommissionCed>
                <VATCed>5.63</VATCed>
                <NET>420</NET>
                <Commission>84</Commission>
                <VAT>13.41</VAT>
                <Provider>AURORA MAMAIA SRL</Provider>
                <VATNumber>RO1900019</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>32</Code>
                <Type>2</Type>
                <Name>Cina</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-24</CheckIn>
                  <CheckOut>2023-07-28</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>468.72</Price>
                <Gross>504</Gross>
                <CommissionCed>35.28</CommissionCed>
                <VATCed>5.63</VATCed>
                <NET>420</NET>
                <Commission>84</Commission>
                <VAT>13.41</VAT>
                <Provider>AURORA MAMAIA SRL</Provider>
                <VATNumber>RO1900019</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
