<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069237</ResponseId>
    <RequestId>8987151</RequestId>
    <ResponseTime>2023-01-06T14:12:06</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1498</BookingReference>
        <BookingReference Source="client">EXM_1102</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>IONELA TICUSAN,OPTIM TOUR,MCG TIC SRL,office@optimtour.ro,MST_0</Agency>
          <User>optim optim</User>
          <DataAdd>2022-12-29</DataAdd>
          <CUI>28436213</CUI>
          <RegCom>J27/349/2011</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Piatra Neamt</AgCityName>
          <AgContract/>
          <Address>Piatra Neamt, Bd-ul Traian,6, Cod postal 610130</Address>
          <Client nume="ONU" prenume="MIREL" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="Piatra Neamt" idlocalitate="28" telefon="" mobil="" cnp="" actid_serie="">ONU MIREL ,952</Client>
          <ClientId>952</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Mamaia (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1498</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROMM</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0130</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1386</TourReference>
          <Confirmation>1386</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xMzg2JnVzZXJfdml6PTE1OTA%3D</VchLink>
          <PayableBy>PARTHIS SRL</PayableBy>
          <Remarks>
            <Remark>Reducere EB  pana la 31.12.2022</Remark>
            <Remark>
Inscrieri timpurii 31.12.2022- Mic Dejun</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">2704</ItemPrice>
          <Gross CurrencyCode="RON">2843</Gross>
          <CommissionCed CurrencyCode="RON">139</CommissionCed>
          <VATCed CurrencyCode="RON">22.19</VATCed>
          <NET CurrencyCode="RON">2565</NET>
          <Commission CurrencyCode="RON">278</Commission>
          <VAT CurrencyCode="RON">44.39</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-07</CheckIn>
              <CheckOut>2023-07-12</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="1419" GCode="" ExtraBed="0" ShortName="Camera Tripla Etaj" RoomIndex="1" RoomPaxes="3adt+0chd" Price="2704.12" Gross="2843.25" CommissionCed="139.13" VATCed="22.21" NET="2565" Commission="278.25" VAT="44.43" CurrencyCode="RON" Provider="PARTHIS SRL" VATNumber="RO1899135">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="MIREL" LastName="ONU" TGender="B" DOB="1970-01-01">ONU MIREL</PaxName>
                  <PaxName PaxType="adult" FirstName="PETRONELA GEANINA" LastName="ONU" TGender="F" DOB="1970-01-01">ONU PETRONELA GEANINA</PaxName>
                  <PaxName PaxType="adult" FirstName="IZABELA MIHAELA" LastName="ONU" TGender="F" DOB="1970-01-01">ONU IZABELA MIHAELA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-07-07</CheckIn>
                  <CheckOut>2023-07-08</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>-0.12</Price>
                <Gross>-0.25</Gross>
                <CommissionCed>-0.13</CommissionCed>
                <VATCed>-0.02</VATCed>
                <NET>0</NET>
                <Commission>-0.25</Commission>
                <VAT>-0.04</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-07</CheckIn>
                  <CheckOut>2023-07-12</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>0</Price>
                <Gross>0</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider>PARTHIS SRL</Provider>
                <VATNumber>RO1899135</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
