<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068711</ResponseId>
    <RequestId>8986597</RequestId>
    <ResponseTime>2023-01-06T14:11:27</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1008</BookingReference>
        <BookingReference Source="client">EXM_776</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>HAJA FILIPAS PAULA,SIMCOTOUR,SIMCOTOUR SRL,contact@simcotour.ro,MST_0</Agency>
          <User>SIMCOTOUR simcotour1</User>
          <DataAdd>2022-12-20</DataAdd>
          <CUI>13333279</CUI>
          <RegCom>J06/241/2000</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Bistrita</AgCityName>
          <AgContract/>
          <Address>B-dul REPUBLICII , Nr 14, Sc A, Et Parter, Ap 3, Cod postal 420057</Address>
          <Client nume="MOLDOVAN" prenume="MARIANA" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="" idlocalitate="0" telefon="0741644801" mobil="" cnp="" actid_serie="">MOLDOVAN MARIANA ,638</Client>
          <ClientId>638</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Neptun (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1008</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>RONPT</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0108</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>934</TourReference>
          <Confirmation>934</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT05MzQmdXNlcl92aXo9MTkxMQ%3D%3D</VchLink>
          <PayableBy>TURQUOISE EVENTS TEAM 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">3604</ItemPrice>
          <Gross CurrencyCode="RON">3910</Gross>
          <CommissionCed CurrencyCode="RON">306</CommissionCed>
          <VATCed CurrencyCode="RON">48.85</VATCed>
          <NET CurrencyCode="RON">3298</NET>
          <Commission CurrencyCode="RON">612</Commission>
          <VAT CurrencyCode="RON">97.72</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-24</CheckIn>
              <CheckOut>2023-08-03</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="798" GCode="" ExtraBed="0" ShortName="Camera Dubla Etaj" RoomIndex="1" RoomPaxes="2adt+0chd" Price="3043" Gross="3298" CommissionCed="255" VATCed="40.71" NET="2788" Commission="510" VAT="81.43" CurrencyCode="RON" Provider="TURQUOISE EVENTS TEAM SRL" VATNumber="RO38668229">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="MARIANA" LastName="MOLDOVAN" TGender="F" DOB="1970-01-01">MOLDOVAN MARIANA</PaxName>
                  <PaxName PaxType="adult" FirstName="FLORIN" LastName="MOLDOVAN" TGender="B" DOB="1970-01-01">MOLDOVAN FLORIN</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-24</CheckIn>
                  <CheckOut>2023-08-03</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>561</Price>
                <Gross>612</Gross>
                <CommissionCed>51</CommissionCed>
                <VATCed>8.14</VATCed>
                <NET>510</NET>
                <Commission>102</Commission>
                <VAT>16.29</VAT>
                <Provider>TURQUOISE EVENTS TEAM SRL</Provider>
                <VATNumber>RO38668229</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
