<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068915</ResponseId>
    <RequestId>8986804</RequestId>
    <ResponseTime>2023-01-06T14:11:38</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1465</BookingReference>
        <BookingReference Source="client">EXM_1081</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>MIRELA MIHALUTA,AGATUR,AGATUR SRL,office@agatur.ro,MST_0</Agency>
          <User>office@agatur.ro office@agatur.ro</User>
          <DataAdd>2022-12-29</DataAdd>
          <CUI>1643810</CUI>
          <RegCom>J17/72/1991</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Galati</AgCityName>
          <AgContract/>
          <Address>Galati, Bd-ul George Cosbuc,1, Cod postal 800378</Address>
          <Client nume="GROZA" prenume="IONEL" strada="GALATI" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">GROZA IONEL ,931</Client>
          <ClientId>931</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Neptun (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1465</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>1357</TourReference>
          <Confirmation>1357</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xMzU3JnVzZXJfdml6PTE2NA%3D%3D</VchLink>
          <PayableBy>TURQUOISE EVENTS TEAM SRL</PayableBy>
          <Remarks>
            <Remark>Reducere EB  pana la 31.12.2022</Remark>
            <Remark>
Inscrieri timpurii 15.01.2023- Mic Dejun</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">1802</ItemPrice>
          <Gross CurrencyCode="RON">1955</Gross>
          <CommissionCed CurrencyCode="RON">153</CommissionCed>
          <VATCed CurrencyCode="RON">24.43</VATCed>
          <NET CurrencyCode="RON">1649</NET>
          <Commission CurrencyCode="RON">306</Commission>
          <VAT CurrencyCode="RON">48.86</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-24</CheckIn>
              <CheckOut>2023-07-29</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="798" GCode="" ExtraBed="0" ShortName="Camera Dubla Etaj" RoomIndex="1" RoomPaxes="2adt+0chd" Price="1521.5" Gross="1649" CommissionCed="127.5" VATCed="20.36" NET="1394" Commission="255" VAT="40.72" CurrencyCode="RON" Provider="TURQUOISE EVENTS TEAM SRL" VATNumber="RO38668229">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="IONEL" LastName="GROZA" TGender="B" DOB="1970-01-01">GROZA IONEL</PaxName>
                  <PaxName PaxType="adult" FirstName="GABY MIHAELA" LastName="GROZA" TGender="F" DOB="1970-01-01">GROZA GABY MIHAELA</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>2023-07-29</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>280.5</Price>
                <Gross>306</Gross>
                <CommissionCed>25.5</CommissionCed>
                <VATCed>4.07</VATCed>
                <NET>255</NET>
                <Commission>51</Commission>
                <VAT>8.14</VAT>
                <Provider>TURQUOISE EVENTS TEAM SRL</Provider>
                <VATNumber>RO38668229</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
