<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068605</ResponseId>
    <RequestId>8986480</RequestId>
    <ResponseTime>2023-01-06T14:11:16</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1444</BookingReference>
        <BookingReference Source="client">P45_155389</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>Paralela 45,</Agency>
          <User>paraela45ws paraela45ws</User>
          <DataAdd>2022-12-29</DataAdd>
          <CUI>6505940</CUI>
          <RegCom>J40/21621/1994</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Bucuresti</AgCityName>
          <AgContract/>
          <Address>Bd-ul Elisabeta,29-31, Sector 5</Address>
          <Client>TUDOR OVIDIU ,158195</Client>
          <ClientId>158195</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Mamaia (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1444</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROMM</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0130</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1336</TourReference>
          <Confirmation>1336</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xMzM2JnVzZXJfdml6PTE2NTk%3D</VchLink>
          <PayableBy>PARTHIS SRL</PayableBy>
          <Remarks>
            <Remark>Reducere EB  pana la 31.12.2022</Remark>
            <Remark>
Inscrieri timpurii 31.12.2022- Mic Dejun</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">2452</ItemPrice>
          <Gross CurrencyCode="RON">2593</Gross>
          <CommissionCed CurrencyCode="RON">141</CommissionCed>
          <VATCed CurrencyCode="RON">22.51</VATCed>
          <NET CurrencyCode="RON">2310</NET>
          <Commission CurrencyCode="RON">283</Commission>
          <VAT CurrencyCode="RON">45.18</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-28</CheckIn>
              <CheckOut>2023-08-02</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="1415" GCode="" ExtraBed="0" ShortName="Camera Dubla Etaj- Orientare Mare" RoomIndex="1" RoomPaxes="2adt+0chd" Price="2451.25" Gross="2592.5" CommissionCed="141.25" VATCed="22.55" NET="2310" Commission="282.5" VAT="45.1" CurrencyCode="RON" Provider="PARTHIS SRL" VATNumber="RO1899135">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="OVIDIU" LastName="TUDOR" TGender="B" DOB="1987-12-29">TUDOR OVIDIU</PaxName>
                  <PaxName PaxType="adult" FirstName="VICTORIA" LastName="TUDOR" TGender="F" DOB="1987-12-29">TUDOR VICTORIA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-07-28</CheckIn>
                  <CheckOut>2023-07-29</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0.75</Price>
                <Gross>0.5</Gross>
                <CommissionCed>-0.25</CommissionCed>
                <VATCed>-0.04</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>2023-07-28</CheckIn>
                  <CheckOut>2023-08-02</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>0</Price>
                <Gross>0</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider>PARTHIS SRL</Provider>
                <VATNumber>RO1899135</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
