<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069409</ResponseId>
    <RequestId>8987329</RequestId>
    <ResponseTime>2023-01-06T14:12:25</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1116</BookingReference>
        <BookingReference Source="client">EXM_843</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>VELCOTA LORENA,EXIMTUR RESITA,DARIUS MOLD TRAVEL SRL,lorena.velcota@eximtur.ro,MST_0</Agency>
          <User>EXIMTURResita1 EXIMTURResita1</User>
          <DataAdd>2022-12-22</DataAdd>
          <CUI>33705830</CUI>
          <RegCom>J11/446/2014</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Resita</AgCityName>
          <AgContract/>
          <Address>Piata 1 Decembrie 1918, Bl. 26, Parter</Address>
          <Client nume="POSA" prenume="GABRIEL ZOLY" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="Resita" idlocalitate="9" telefon="" mobil="" cnp="" actid_serie="">POSA GABRIEL ZOLY ,705</Client>
          <ClientId>705</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Neptun (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1116</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>1031</TourReference>
          <Confirmation>1031</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xMDMxJnVzZXJfdml6PTg0OQ%3D%3D</VchLink>
          <PayableBy>TURQUOISE EVENTS TEAM 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">2186</ItemPrice>
          <Gross CurrencyCode="RON">2373</Gross>
          <CommissionCed CurrencyCode="RON">187</CommissionCed>
          <VATCed CurrencyCode="RON">29.85</VATCed>
          <NET CurrencyCode="RON">1999.2</NET>
          <Commission CurrencyCode="RON">373.8</Commission>
          <VAT CurrencyCode="RON">59.68</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-07</CheckIn>
              <CheckOut>2023-07-15</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="798" GCode="" ExtraBed="0" ShortName="Camera Dubla Etaj" RoomIndex="1" RoomPaxes="2adt+0chd" Price="1737.4" Gross="1883.6" CommissionCed="146.2" VATCed="23.34" NET="1591.2" Commission="292.4" VAT="46.68" CurrencyCode="RON" Provider="TURQUOISE EVENTS TEAM SRL" VATNumber="RO38668229">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="GABRIEL ZOLY" LastName="POSA" TGender="B" DOB="1970-01-01">POSA GABRIEL ZOLY</PaxName>
                  <PaxName PaxType="adult" FirstName="RAFAEL GABRIEL" LastName="POSA" TGender="B" DOB="1970-01-01">POSA RAFAEL GABRIEL</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>-0.2</Price>
                <Gross>-0.2</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</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>2023-07-07</CheckIn>
                  <CheckOut>2023-07-15</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>448.8</Price>
                <Gross>489.6</Gross>
                <CommissionCed>40.8</CommissionCed>
                <VATCed>6.51</VATCed>
                <NET>408</NET>
                <Commission>81.6</Commission>
                <VAT>13.03</VAT>
                <Provider>TURQUOISE EVENTS TEAM SRL</Provider>
                <VATNumber>RO38668229</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
