<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069259</ResponseId>
    <RequestId>8987176</RequestId>
    <ResponseTime>2023-01-06T14:12:09</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_2022</BookingReference>
        <BookingReference Source="client">EXM_1424</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>LAURA DEMETER,MARA INTERNATIONAL TOUR,MARA INTERNATIONAL TOUR SRL,laura.demeter@mara-tour.ro,MST_0</Agency>
          <User>mara-tour.ro mara-tour.ro</User>
          <DataAdd>2023-01-06</DataAdd>
          <CUI>13079716</CUI>
          <RegCom>J24/361/2000</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Baia Mare</AgCityName>
          <AgContract/>
          <Address>Baia Mare, Bd-ul Unirii, Nr 5</Address>
          <Client>INDRECAN  CORNEL VASILE ,1259</Client>
          <ClientId>INDRECAN  CORNEL VASILE ,1259</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Eforie Nord (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_2022</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROEFRNRD</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0083</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1882</TourReference>
          <Confirmation>1882</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xODgyJnVzZXJfdml6PTEzMTM%3D</VchLink>
          <PayableBy>PARTHIS SRL</PayableBy>
          <Remarks>
            <Remark>Reducere EB  pana la 31.01.2023
 </Remark>
            <Remark>
Inscrieri Timpurii 31.01.2022- All Inclusive</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">5131</ItemPrice>
          <Gross CurrencyCode="RON">5401</Gross>
          <CommissionCed CurrencyCode="RON">270</CommissionCed>
          <VATCed CurrencyCode="RON">43.11</VATCed>
          <NET CurrencyCode="RON">4910.265</NET>
          <Commission CurrencyCode="RON">490.735</Commission>
          <VAT CurrencyCode="RON">78.345</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-11</CheckIn>
              <CheckOut>2023-07-16</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="1112" GCode="" ExtraBed="0" ShortName="Camera Dubla Superior Vedere Mare Partiala- Pachet Superior " RoomIndex="1" RoomPaxes="2adt+1chd" Price="4832.33" Gross="5086.66" CommissionCed="254.33" VATCed="40.61" NET="4624.2645" Commission="462.3955" VAT="73.8155" CurrencyCode="RON" Provider="PARTHIS SRL" VATNumber="RO1899135">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="CORNEL VASILE" LastName="INDRECAN" TGender="B" DOB="1970-01-01">INDRECAN CORNEL VASILE</PaxName>
                  <PaxName PaxType="adult" FirstName="RAMONA RODICA" LastName="INDRECAN" TGender="B" DOB="1970-01-01">INDRECAN RAMONA RODICA</PaxName>
                  <PaxName PaxType="child" FirstName="CERASELA AIDA" LastName="INDRECAN" TGender="F" ChildAge="13" DOB="2009-10-29">INDRECAN CERASELA AIDA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Pat suplimentar</ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-07-11</CheckIn>
                  <CheckOut>2023-07-16</CheckOut>
                </PeriodOfStay>
                <Code>769</Code>
                <Type>6</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>298.87</Price>
                <Gross>314.6</Gross>
                <CommissionCed>15.73</CommissionCed>
                <VATCed>2.51</VATCed>
                <NET>286</NET>
                <Commission>28.6</Commission>
                <VAT>4.57</VAT>
                <Provider>PARTHIS SRL</Provider>
                <VATNumber>RO1899135</VATNumber>
              </Service>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-07-11</CheckIn>
                  <CheckOut>2023-07-12</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>-0.2</Price>
                <Gross>-0.26</Gross>
                <CommissionCed>-0.06</CommissionCed>
                <VATCed>-0.01</VATCed>
                <NET>0</NET>
                <Commission>-0.26</Commission>
                <VAT>-0.04</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>25</Code>
                <Type>2</Type>
                <Name>All Inclusive</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-11</CheckIn>
                  <CheckOut>2023-07-16</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>
