<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068703</ResponseId>
    <RequestId>8986589</RequestId>
    <ResponseTime>2023-01-06T14:11:26</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_577</BookingReference>
        <BookingReference Source="client">EXM_471</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>ROBERT H,PAMTOUR,PAMTOUR SRL,pamtour@gmail.com,MST_0</Agency>
          <User>PAMTOUR pamtour1</User>
          <DataAdd>2022-12-07</DataAdd>
          <CUI>17120451</CUI>
          <RegCom>J38/45/2005</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Ramnicu Valcea</AgCityName>
          <AgContract/>
          <Address>Stirbei Voda,2, Cod postal 240165</Address>
          <Client>VUICI SORIN COSMIN 1810126385599,349</Client>
          <ClientId>1810126385599,349</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Jupiter (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_577</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROJPT</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0193</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>524</TourReference>
          <Confirmation>524</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT01MjQmdXNlcl92aXo9MTYxMg%3D%3D</VchLink>
          <PayableBy>CAPITOL SA</PayableBy>
          <Remarks>
            <Remark>Reducere EB  pana la 31.03.2023</Remark>
            <Remark>
Inscrieri Timpurii 31.03.2023- Mic dejun</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">4789</ItemPrice>
          <Gross CurrencyCode="RON">5123</Gross>
          <CommissionCed CurrencyCode="RON">334</CommissionCed>
          <VATCed CurrencyCode="RON">53.32</VATCed>
          <NET CurrencyCode="RON">4455</NET>
          <Commission CurrencyCode="RON">668</Commission>
          <VAT CurrencyCode="RON">106.67</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-05</CheckIn>
              <CheckOut>2023-07-10</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="797" GCode="" ExtraBed="0" ShortName="Camera Dubla Standard" RoomIndex="1" RoomPaxes="1adt+2chd" Price="1596.37" Gross="1707.75" CommissionCed="111.38" VATCed="17.78" NET="1485" Commission="222.75" VAT="35.57" CurrencyCode="RON" Provider="CAPITOL SA" VATNumber="RO7638554">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="SORIN COSMIN" LastName="VUICI" TGender="B" DOB="1970-01-01">VUICI SORIN COSMIN</PaxName>
                  <PaxName PaxType="child" FirstName="VLAD STEFAN" LastName="VUICI" TGender="B" ChildAge="10" DOB="2012-07-16">VUICI VLAD STEFAN</PaxName>
                  <PaxName PaxType="child" FirstName="MARIA TEODORA" LastName="VUICI" TGender="F" ChildAge="7" DOB="2015-12-28">VUICI MARIA TEODORA</PaxName>
                </PaxNames>
              </Room>
              <Room Code="797" GCode="" ExtraBed="0" ShortName="Camera Dubla Standard" RoomIndex="2" RoomPaxes="2adt+0chd" Price="1596.37" Gross="1707.75" CommissionCed="111.38" VATCed="17.78" NET="1485" Commission="222.75" VAT="35.57" CurrencyCode="RON" Provider="CAPITOL SA" VATNumber="RO7638554">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="MITA" LastName="VUICI" TGender="F" DOB="1970-01-01">VUICI MITA</PaxName>
                  <PaxName PaxType="adult" FirstName="FLOAREA" LastName="VUICI" TGender="F" DOB="1970-01-01">VUICI FLOAREA</PaxName>
                </PaxNames>
              </Room>
              <Room Code="797" GCode="" ExtraBed="0" ShortName="Camera Dubla Standard" RoomIndex="3" RoomPaxes="2adt+0chd" Price="1596.37" Gross="1707.75" CommissionCed="111.38" VATCed="17.78" NET="1485" Commission="222.75" VAT="35.57" CurrencyCode="RON" Provider="CAPITOL SA" VATNumber="RO7638554">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="EMANUEL SAMIR" LastName="VUICI" TGender="B" DOB="1970-01-01">VUICI EMANUEL SAMIR</PaxName>
                  <PaxName PaxType="adult" FirstName="ALEXANDRU" LastName="VUICI" TGender="B" DOB="1970-01-01">VUICI ALEXANDRU</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-07-05</CheckIn>
                  <CheckOut>2023-07-06</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>-0.11</Price>
                <Gross>-0.25</Gross>
                <CommissionCed>-0.14</CommissionCed>
                <VATCed>-0.02</VATCed>
                <NET>0</NET>
                <Commission>-0.25</Commission>
                <VAT>-0.04</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-05</CheckIn>
                  <CheckOut>2023-07-10</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                  <PaxId>5</PaxId>
                  <PaxId>6</PaxId>
                  <PaxId>7</PaxId>
                </PaxIds>
                <Price>0</Price>
                <Gross>0</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider>CAPITOL SA</Provider>
                <VATNumber>RO7638554</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
