<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069169</ResponseId>
    <RequestId>8987080</RequestId>
    <ResponseTime>2023-01-06T14:11:58</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_292</BookingReference>
        <BookingReference Source="client">EXM_280</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>OANA SANDA,GORJ TURISM,GORJ TURISM SRL,rezervari@gorjtourism.ro,MST_0</Agency>
          <User>rezervari@gorjtourism.ro rezervari@gorjtourism.ro</User>
          <DataAdd>2022-11-23</DataAdd>
          <CUI>10581199</CUI>
          <RegCom>J18/185/1998</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Targu Jiu</AgCityName>
          <AgContract/>
          <Address>Targu Jiu, Bd. Republicii, Bl.30, Parter, Cod postal 210152</Address>
          <Client nume="GHEORGHE" prenume="IOAN OVIDIU" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">GHEORGHE IOAN OVIDIU ,175</Client>
          <ClientId>175</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Mamaia (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_292</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROMM</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0050</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>261</TourReference>
          <Confirmation>261</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0yNjEmdXNlcl92aXo9OTc5</VchLink>
          <PayableBy>PHOENICIA EXPRESS SRL</PayableBy>
          <Remarks>
            <Remark>Reducere EB  pana la 30.11.2022</Remark>
            <Remark>
Inscrieri timpurii 30.11.2022- All Inclusive</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">5391</ItemPrice>
          <Gross CurrencyCode="RON">5652</Gross>
          <CommissionCed CurrencyCode="RON">261</CommissionCed>
          <VATCed CurrencyCode="RON">41.67</VATCed>
          <NET CurrencyCode="RON">5130</NET>
          <Commission CurrencyCode="RON">522</Commission>
          <VAT CurrencyCode="RON">83.33</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-08-01</CheckIn>
              <CheckOut>2023-08-06</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="933" GCode="" ExtraBed="0" ShortName="Junior Suite" RoomIndex="1" RoomPaxes="2adt+1chd" Price="3118.5" Gross="3267" CommissionCed="148.5" VATCed="23.71" NET="2970" Commission="297" VAT="47.42" CurrencyCode="RON" Provider="PHOENICIA EXPRESS SRL" VATNumber="RO25693077">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="IOAN OVIDIU" LastName="GHEORGHE" TGender="B" DOB="1970-01-01">GHEORGHE IOAN OVIDIU</PaxName>
                  <PaxName PaxType="adult" FirstName="RALUCA IONELA" LastName="GHEORGHE" TGender="F" DOB="1970-01-01">GHEORGHE RALUCA IONELA</PaxName>
                  <PaxName PaxType="child" FirstName="TOMA IOACHIM" LastName="GHEORGHE" TGender="B" ChildAge="1" DOB="2022-07-24">GHEORGHE TOMA IOACHIM</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-08-01</CheckIn>
                  <CheckOut>2023-08-06</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>472.5</Price>
                <Gross>495</Gross>
                <CommissionCed>22.5</CommissionCed>
                <VATCed>3.59</VATCed>
                <NET>450</NET>
                <Commission>45</Commission>
                <VAT>7.18</VAT>
                <Provider>PHOENICIA EXPRESS SRL</Provider>
                <VATNumber>RO25693077</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>25</Code>
                <Type>2</Type>
                <Name>All Inclusive</Name>
                <PeriodOfStay>
                  <CheckIn>2023-08-01</CheckIn>
                  <CheckOut>2023-08-06</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>378</Price>
                <Gross>396</Gross>
                <CommissionCed>18</CommissionCed>
                <VATCed>2.87</VATCed>
                <NET>360</NET>
                <Commission>36</Commission>
                <VAT>5.75</VAT>
                <Provider>PHOENICIA EXPRESS SRL</Provider>
                <VATNumber>RO25693077</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>32</Code>
                <Type>2</Type>
                <Name>Cina</Name>
                <PeriodOfStay>
                  <CheckIn>2023-08-01</CheckIn>
                  <CheckOut>2023-08-06</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>711</Price>
                <Gross>747</Gross>
                <CommissionCed>36</CommissionCed>
                <VATCed>5.75</VATCed>
                <NET>675</NET>
                <Commission>72</Commission>
                <VAT>11.49</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>2023-08-01</CheckIn>
                  <CheckOut>2023-08-06</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>711</Price>
                <Gross>747</Gross>
                <CommissionCed>36</CommissionCed>
                <VATCed>5.75</VATCed>
                <NET>675</NET>
                <Commission>72</Commission>
                <VAT>11.49</VAT>
                <Provider>PHOENICIA EXPRESS SRL</Provider>
                <VATNumber>RO25693077</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
