<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068647</ResponseId>
    <RequestId>8986533</RequestId>
    <ResponseTime>2023-01-06T14:11:22</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1718</BookingReference>
        <BookingReference Source="client">EXM_1263</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>NOHAI RALUCA,PROMO HOLIDAYS ROMANIA,ORION MD SRL,office@promoholidays.ro,MST_0</Agency>
          <User>office@promoholidays.ro office@promoholidays.ro</User>
          <DataAdd>2022-12-31</DataAdd>
          <CUI>33108735</CUI>
          <RegCom>J27/267/2014</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Piatra Neamt</AgCityName>
          <AgContract/>
          <Address>Bd-ul Decebal,14, Parter, Cod postal 610033</Address>
          <Client nume="ROTARU" prenume="MARIA STELUTA" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="F" localitate="Piatra Neamt" idlocalitate="28" telefon="" mobil="" cnp="" actid_serie="">ROTARU MARIA STELUTA ,1105</Client>
          <ClientId>1105</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Mamaia (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1718</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROMM</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0044</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1597</TourReference>
          <Confirmation>1597</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xNTk3JnVzZXJfdml6PTE3Mzc%3D</VchLink>
          <PayableBy>PHOENICIA EXPRESS SRL</PayableBy>
          <Remarks>
            <Remark>Reducere EB  pana la 31.12.2022</Remark>
            <Remark>
Inscrieri timpurii 31.12.2022- All Inclusive</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">9616</ItemPrice>
          <Gross CurrencyCode="RON">9995</Gross>
          <CommissionCed CurrencyCode="RON">379</CommissionCed>
          <VATCed CurrencyCode="RON">60.52</VATCed>
          <NET CurrencyCode="RON">9236.8</NET>
          <Commission CurrencyCode="RON">758.2</Commission>
          <VAT CurrencyCode="RON">121.05</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-06-29</CheckIn>
              <CheckOut>2023-07-06</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="823" GCode="" ExtraBed="0" ShortName="Apartament Standard" RoomIndex="1" RoomPaxes="2adt+2chd" Price="4718.84" Gross="4902.08" CommissionCed="183.24" VATCed="29.26" NET="4535.6" Commission="366.48" VAT="58.52" CurrencyCode="RON" Provider="PHOENICIA EXPRESS SRL" VATNumber="RO25693077">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="MARIA STELUTA" LastName="ROTARU" TGender="F" DOB="1970-01-01">ROTARU MARIA STELUTA</PaxName>
                  <PaxName PaxType="adult" FirstName="IOAN" LastName="ROTARU" TGender="B" DOB="1970-01-01">ROTARU IOAN</PaxName>
                  <PaxName PaxType="child" FirstName="CALIN STEFAN" LastName="ROTARU" TGender="B" ChildAge="11" DOB="2012-01-28">ROTARU CALIN STEFAN</PaxName>
                  <PaxName PaxType="child" FirstName="MIRUNA IOANA" LastName="ROTARU" TGender="F" ChildAge="9" DOB="2014-05-28">ROTARU MIRUNA IOANA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-06-29</CheckIn>
                  <CheckOut>2023-06-30</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0.18</Price>
                <Gross>0.16</Gross>
                <CommissionCed>-0.02</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>0.16</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>2023-06-29</CheckIn>
                  <CheckOut>2023-07-06</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>1004.64</Price>
                <Gross>1043.28</Gross>
                <CommissionCed>38.64</CommissionCed>
                <VATCed>6.17</VATCed>
                <NET>966</NET>
                <Commission>77.28</Commission>
                <VAT>12.33</VAT>
                <Provider>PHOENICIA EXPRESS SRL</Provider>
                <VATNumber>RO25693077</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>25</Code>
                <Type>2</Type>
                <Name>All Inclusive</Name>
                <PeriodOfStay>
                  <CheckIn>2023-06-29</CheckIn>
                  <CheckOut>2023-07-06</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>811.44</Price>
                <Gross>850.08</Gross>
                <CommissionCed>38.64</CommissionCed>
                <VATCed>6.17</VATCed>
                <NET>772.8</NET>
                <Commission>77.28</Commission>
                <VAT>12.33</VAT>
                <Provider>PHOENICIA EXPRESS SRL</Provider>
                <VATNumber>RO25693077</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>32</Code>
                <Type>2</Type>
                <Name>Cina</Name>
                <PeriodOfStay>
                  <CheckIn>2023-06-29</CheckIn>
                  <CheckOut>2023-07-06</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>1540.45</Price>
                <Gross>1599.7</Gross>
                <CommissionCed>59.25</CommissionCed>
                <VATCed>9.46</VATCed>
                <NET>1481.2</NET>
                <Commission>118.5</Commission>
                <VAT>18.92</VAT>
                <Provider>PHOENICIA EXPRESS SRL</Provider>
                <VATNumber>RO25693077</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>33</Code>
                <Type>2</Type>
                <Name>Pranz</Name>
                <PeriodOfStay>
                  <CheckIn>2023-06-29</CheckIn>
                  <CheckOut>2023-07-06</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>1540.45</Price>
                <Gross>1599.7</Gross>
                <CommissionCed>59.25</CommissionCed>
                <VATCed>9.46</VATCed>
                <NET>1481.2</NET>
                <Commission>118.5</Commission>
                <VAT>18.92</VAT>
                <Provider>PHOENICIA EXPRESS SRL</Provider>
                <VATNumber>RO25693077</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
