<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068737</ResponseId>
    <RequestId>8986622</RequestId>
    <ResponseTime>2023-01-06T14:11:29</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_212</BookingReference>
        <BookingReference Source="client">EXM_210</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>GEORGIANA TUTUIANU,EXIMTUR ALBA IULIA,KOGAION GROUP SRL,georgiana.tutuianu@eximtur.ro,MST_0</Agency>
          <User>EXIMTUR ALBA IULIA eximturalba1</User>
          <DataAdd>2022-11-16</DataAdd>
          <CUI>18769946</CUI>
          <RegCom>J01/623/2006</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Alba Iulia</AgCityName>
          <AgContract/>
          <Address>Bd-ul Transilvania,27</Address>
          <Client nume="Tiugan" prenume="Anca" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="F" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">TIUGAN ANCA ,110</Client>
          <ClientId>110</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Mamaia (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_212</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROMM</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0048</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>192</TourReference>
          <Confirmation>192</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xOTImdXNlcl92aXo9Nzg0</VchLink>
          <PayableBy>PERLA MAJESTIC SA</PayableBy>
          <Remarks>
            <Remark>D&#13;
 &#13;
 Reducere EB  pana la 30.11.2022</Remark>
            <Remark>
Inscrieri timpurii 30.11.2022- All Inclusive</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">5310</ItemPrice>
          <Gross CurrencyCode="RON">5514</Gross>
          <CommissionCed CurrencyCode="RON">204</CommissionCed>
          <VATCed CurrencyCode="RON">32.57</VATCed>
          <NET CurrencyCode="RON">5106</NET>
          <Commission CurrencyCode="RON">408</Commission>
          <VAT CurrencyCode="RON">65.13</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-10</CheckIn>
              <CheckOut>2023-07-15</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="1030" GCode="" ExtraBed="0" ShortName="Apartament standard cu 2 camere" RoomIndex="1" RoomPaxes="2adt+1chd" Price="2870.4" Gross="2980.8" CommissionCed="110.4" VATCed="17.63" NET="2760" Commission="220.8" VAT="35.25" CurrencyCode="RON" Provider="PERLA MAJESTIC SA" VATNumber="RO7940489">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="ANCA" LastName="TIUGAN" TGender="F" DOB="1970-01-01">TIUGAN ANCA</PaxName>
                  <PaxName PaxType="adult" FirstName="MARIUS LAURENTIU" LastName="TIUGAN" TGender="B" DOB="1970-01-01">TIUGAN MARIUS LAURENTIU</PaxName>
                  <PaxName PaxType="child" FirstName="SEBASTIAN NICOLAS" LastName="TIUGAN" TGender="B" ChildAge="10" DOB="2012-12-06">TIUGAN SEBASTIAN NICOLAS</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName> Rog apartament etaj 1 sau 2 in limita posibilitatilor fara garantare</ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-07-10</CheckIn>
                  <CheckOut>2023-07-15</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>-1</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>0</Price>
                <Gross>0</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-07-10</CheckIn>
                  <CheckOut>2023-07-11</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>-0.24</Price>
                <Gross>-0.48</Gross>
                <CommissionCed>-0.24</CommissionCed>
                <VATCed>-0.04</VATCed>
                <NET>0</NET>
                <Commission>-0.48</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>2023-07-10</CheckIn>
                  <CheckOut>2023-07-15</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>430.56</Price>
                <Gross>447.12</Gross>
                <CommissionCed>16.56</CommissionCed>
                <VATCed>2.64</VATCed>
                <NET>414</NET>
                <Commission>33.12</Commission>
                <VAT>5.29</VAT>
                <Provider>PERLA MAJESTIC SA</Provider>
                <VATNumber>RO7940489</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>32</Code>
                <Type>2</Type>
                <Name>Cina</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-10</CheckIn>
                  <CheckOut>2023-07-15</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>789.36</Price>
                <Gross>819.72</Gross>
                <CommissionCed>30.36</CommissionCed>
                <VATCed>4.85</VATCed>
                <NET>759</NET>
                <Commission>60.72</Commission>
                <VAT>9.69</VAT>
                <Provider>PERLA MAJESTIC SA</Provider>
                <VATNumber>RO7940489</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>33</Code>
                <Type>2</Type>
                <Name>Pranz</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-10</CheckIn>
                  <CheckOut>2023-07-15</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>789.36</Price>
                <Gross>819.72</Gross>
                <CommissionCed>30.36</CommissionCed>
                <VATCed>4.85</VATCed>
                <NET>759</NET>
                <Commission>60.72</Commission>
                <VAT>9.69</VAT>
                <Provider>PERLA MAJESTIC SA</Provider>
                <VATNumber>RO7940489</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>1034</Code>
                <Type>2</Type>
                <Name>Supliment All Inclusive</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-10</CheckIn>
                  <CheckOut>2023-07-15</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>430.56</Price>
                <Gross>447.12</Gross>
                <CommissionCed>16.56</CommissionCed>
                <VATCed>2.64</VATCed>
                <NET>414</NET>
                <Commission>33.12</Commission>
                <VAT>5.29</VAT>
                <Provider>PERLA MAJESTIC SA</Provider>
                <VATNumber>RO7940489</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
