<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068611</ResponseId>
    <RequestId>8986486</RequestId>
    <ResponseTime>2023-01-06T14:11:17</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1157</BookingReference>
        <BookingReference Source="client">EXM_874</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>CATALIN FERARU,GALTOUR,GALTOUR SRL,catalin.feraru@yahoo.com,MST_0</Agency>
          <User>GALTOUR galtour1</User>
          <DataAdd>2022-12-23</DataAdd>
          <CUI>1639780</CUI>
          <RegCom>J17/511/1991</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Galati</AgCityName>
          <AgContract/>
          <Address>Domneasca,15, Cod postal 800008</Address>
          <Client>NECULA  NELI ,735</Client>
          <ClientId>NECULA  NELI ,735</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Olimp (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1157</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROOLM</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0100</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1071</TourReference>
          <Confirmation>1071</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xMDcxJnVzZXJfdml6PTkyNg%3D%3D</VchLink>
          <PayableBy>PHOENICIA EXPRESS SRL</PayableBy>
          <Remarks>
            <Remark>Reducere EB  pana la 31.12.2022</Remark>
            <Remark>
Inscrieri timpurii 31.12.2022- Fara masa</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">2477</ItemPrice>
          <Gross CurrencyCode="RON">2573</Gross>
          <CommissionCed CurrencyCode="RON">96</CommissionCed>
          <VATCed CurrencyCode="RON">15.32</VATCed>
          <NET CurrencyCode="RON">2380.5</NET>
          <Commission CurrencyCode="RON">192.5</Commission>
          <VAT CurrencyCode="RON">30.74</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-06-25</CheckIn>
              <CheckOut>2023-06-30</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="1235" GCode="" ExtraBed="0" ShortName="Camera Dubla Blue- Vedere Mare/Piscina" RoomIndex="1" RoomPaxes="2adt+1chd" Price="2476.91" Gross="2573.32" CommissionCed="96.41" VATCed="15.39" NET="2380.5" Commission="192.82" VAT="30.79" CurrencyCode="RON" Provider="PHOENICIA EXPRESS SRL" VATNumber="RO25693077">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="NELI" LastName="NECULA" TGender="B" DOB="1970-01-01">NECULA NELI</PaxName>
                  <PaxName PaxType="adult" FirstName="GABRIEL" LastName="NECULA" TGender="B" DOB="1970-01-01">NECULA GABRIEL</PaxName>
                  <PaxName PaxType="child" FirstName="ALEX MATEI" LastName="NECULA" TGender="B" ChildAge="13" DOB="2010-01-21">NECULA ALEX MATEI</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-06-25</CheckIn>
                  <CheckOut>2023-06-26</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0.09</Price>
                <Gross>-0.32</Gross>
                <CommissionCed>-0.41</CommissionCed>
                <VATCed>-0.07</VATCed>
                <NET>0</NET>
                <Commission>-0.32</Commission>
                <VAT>-0.05</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
