<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068826</ResponseId>
    <RequestId>8986712</RequestId>
    <ResponseTime>2023-01-06T14:11:34</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_949</BookingReference>
        <BookingReference Source="client">EXM_735</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>GEANINA ALINA VARLAN,EXIMTUR IASI,TRAVEL TODAY CONSULTING SRL,geanina.varlan@eximtur.ro,MST_0</Agency>
          <User>eximturiasi1 eximturiasi1</User>
          <DataAdd>2022-12-19</DataAdd>
          <CUI>27860520</CUI>
          <RegCom>J22/1778/2010</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Iasi</AgCityName>
          <AgContract/>
          <Address>Bd-ul Independentei,10, Cod postal 700098</Address>
          <Client>SAVIN GABRIELA  MONICA ,599</Client>
          <ClientId>SAVIN GABRIELA  MONICA ,599</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Mamaia (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_949</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROMM</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0086</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>879</TourReference>
          <Confirmation>879</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT04NzkmdXNlcl92aXo9ODIz</VchLink>
          <PayableBy>AURORA MAMAIA SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Inscrieri timpurii 31.12.2022- MD+ P- Demipensiune</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">1892</ItemPrice>
          <Gross CurrencyCode="RON">2066</Gross>
          <CommissionCed CurrencyCode="RON">174</CommissionCed>
          <VATCed CurrencyCode="RON">27.79</VATCed>
          <NET CurrencyCode="RON">1718</NET>
          <Commission CurrencyCode="RON">348</Commission>
          <VAT CurrencyCode="RON">55.57</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-10</CheckIn>
              <CheckOut>2023-07-15</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="0" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="2adt+0chd" Price="1067" Gross="1166" CommissionCed="99" VATCed="15.81" NET="968" Commission="198" VAT="31.62" CurrencyCode="RON" Provider="AURORA MAMAIA SRL" VATNumber="RO1900019">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="GABRIELA MONICA" LastName="SAVIN" TGender="F" DOB="1970-01-01">SAVIN GABRIELA MONICA</PaxName>
                  <PaxName PaxType="adult" FirstName="SORIN ADRIAN" LastName="SAVIN" TGender="B" DOB="1970-01-01">SAVIN SORIN ADRIAN</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-10</CheckIn>
                  <CheckOut>2023-07-15</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>385</Price>
                <Gross>420</Gross>
                <CommissionCed>35</CommissionCed>
                <VATCed>5.59</VATCed>
                <NET>350</NET>
                <Commission>70</Commission>
                <VAT>11.18</VAT>
                <Provider>AURORA MAMAIA SRL</Provider>
                <VATNumber>RO1900019</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>
                </PaxIds>
                <Price>440</Price>
                <Gross>480</Gross>
                <CommissionCed>40</CommissionCed>
                <VATCed>6.39</VATCed>
                <NET>400</NET>
                <Commission>80</Commission>
                <VAT>12.77</VAT>
                <Provider>AURORA MAMAIA SRL</Provider>
                <VATNumber>RO1900019</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
