<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068752</ResponseId>
    <RequestId>8986638</RequestId>
    <ResponseTime>2023-01-06T14:11:30</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_240</BookingReference>
        <BookingReference Source="client">EXM_237</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>EXIMTUR ALBA IULIA,EXIMTUR ALBA IULIA,KOGAION GROUP SRL,albaiulia@eximtur.ro,MST_0</Agency>
          <User>EXIMTUR ALBA IULIA eximturalba1</User>
          <DataAdd>2022-11-18</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="Coman" prenume="Dorin " strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">COMAN DORIN  ,135</Client>
          <ClientId>135</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Olimp (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_240</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>213</TourReference>
          <Confirmation>213</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0yMTMmdXNlcl92aXo9Nzg0</VchLink>
          <PayableBy>PHOENICIA EXPRESS SRL</PayableBy>
          <Remarks>
            <Remark>Reducere EB  pana la 30.11.2022</Remark>
            <Remark>
Inscrieri timpurii 30.11.2022- MD+P- Demipensiune</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">7753</ItemPrice>
          <Gross CurrencyCode="RON">8127</Gross>
          <CommissionCed CurrencyCode="RON">374</CommissionCed>
          <VATCed CurrencyCode="RON">59.71</VATCed>
          <NET CurrencyCode="RON">7380</NET>
          <Commission CurrencyCode="RON">747</Commission>
          <VAT CurrencyCode="RON">119.28</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-08-03</CheckIn>
              <CheckOut>2023-08-08</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="1201" GCode="" ExtraBed="0" ShortName="Suita cu 2 Dormitoare- Vedere Mare" RoomIndex="1" RoomPaxes="2adt+2chd" Price="5386.5" Gross="5643" CommissionCed="256.5" VATCed="40.95" NET="5130" Commission="513" VAT="81.91" CurrencyCode="RON" Provider="PHOENICIA EXPRESS SRL" VATNumber="RO25693077">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="DORIN" LastName="COMAN" TGender="B" DOB="1970-01-01">COMAN DORIN</PaxName>
                  <PaxName PaxType="adult" FirstName="IONELA" LastName="COMAN" TGender="F" DOB="1970-01-01">COMAN IONELA</PaxName>
                  <PaxName PaxType="child" FirstName="DERYA" LastName="MENGAZI" TGender="F" ChildAge="17" DOB="2006-07-13">MENGAZI DERYA</PaxName>
                  <PaxName PaxType="child" FirstName="DARIA ALEXANDRA" LastName="COMAN" TGender="F" ChildAge="16" DOB="2006-12-15">COMAN DARIA ALEXANDRA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-08-03</CheckIn>
                  <CheckOut>2023-08-04</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>-0.5</Price>
                <Gross>0</Gross>
                <CommissionCed>0.5</CommissionCed>
                <VATCed>0.08</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-08-03</CheckIn>
                  <CheckOut>2023-08-08</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>945</Price>
                <Gross>990</Gross>
                <CommissionCed>45</CommissionCed>
                <VATCed>7.18</VATCed>
                <NET>900</NET>
                <Commission>90</Commission>
                <VAT>14.37</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>2023-08-03</CheckIn>
                  <CheckOut>2023-08-08</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>1422</Price>
                <Gross>1494</Gross>
                <CommissionCed>72</CommissionCed>
                <VATCed>11.5</VATCed>
                <NET>1350</NET>
                <Commission>144</Commission>
                <VAT>23</VAT>
                <Provider>PHOENICIA EXPRESS SRL</Provider>
                <VATNumber>RO25693077</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
