<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069102</ResponseId>
    <RequestId>8987002</RequestId>
    <ResponseTime>2023-01-06T14:11:51</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_132</BookingReference>
        <BookingReference Source="client">EXM_132</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>MARIA,FIBEC TRAVEL,FIBEC TRAVEL SRL,agentie.fibec@yahoo.com,MST_0</Agency>
          <User>fibec fibec</User>
          <DataAdd>2022-11-08</DataAdd>
          <CUI>24899444</CUI>
          <RegCom>J29/3444/2008</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Campina</AgCityName>
          <AgContract/>
          <Address>Campina, Republicii,11A, Cod postal 105600</Address>
          <Client nume="MOTOROIU" prenume="MIHAI" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="F" localitate="" idlocalitate="0" telefon="0766236977" mobil="" cnp="" actid_serie="">MOTOROIU MIHAI ,40</Client>
          <ClientId>40</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Mamaia (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_132</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROMM</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0079</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>116</TourReference>
          <Confirmation>116</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xMTYmdXNlcl92aXo9ODc2</VchLink>
          <PayableBy>UNITA TURISM HOLDING SA</PayableBy>
          <Remarks>
            <Remark>Reducere EB  pana la 31.12.2022</Remark>
            <Remark>
Inscrieri timpurii 31.12.2022- Mic Dejun</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">2168</ItemPrice>
          <Gross CurrencyCode="RON">2331</Gross>
          <CommissionCed CurrencyCode="RON">163</CommissionCed>
          <VATCed CurrencyCode="RON">26.02</VATCed>
          <NET CurrencyCode="RON">1939.2</NET>
          <Commission CurrencyCode="RON">391.8</Commission>
          <VAT CurrencyCode="RON">62.56</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-09</CheckIn>
              <CheckOut>2023-07-15</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="0" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="2adt+0chd" Price="1833.22" Gross="1971.2" CommissionCed="137.98" VATCed="22.03" NET="1639.2" Commission="332" VAT="53.01" CurrencyCode="RON" Provider="" VATNumber="">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="MIHAI" LastName="MOTOROIU" TGender="B" DOB="1970-01-01">MOTOROIU MIHAI</PaxName>
                  <PaxName PaxType="adult" FirstName="ELENA" LastName="MOTOROIU" TGender="F" DOB="1970-01-01">MOTOROIU ELENA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-07-09</CheckIn>
                  <CheckOut>2023-07-10</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>-0.02</Price>
                <Gross>-0.2</Gross>
                <CommissionCed>-0.18</CommissionCed>
                <VATCed>-0.03</VATCed>
                <NET>0</NET>
                <Commission>-0.2</Commission>
                <VAT>-0.03</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-09</CheckIn>
                  <CheckOut>2023-07-15</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>334.8</Price>
                <Gross>360</Gross>
                <CommissionCed>25.2</CommissionCed>
                <VATCed>4.02</VATCed>
                <NET>300</NET>
                <Commission>60</Commission>
                <VAT>9.58</VAT>
                <Provider/>
                <VATNumber/>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
