<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069542</ResponseId>
    <RequestId>8987474</RequestId>
    <ResponseTime>2023-01-06T14:12:42</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_379</BookingReference>
        <BookingReference Source="client">PRD_296217</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>Paradis Vacante de VIS,</Agency>
          <User>PARADIS TOUR paradistour_ws</User>
          <DataAdd>2022-11-28</DataAdd>
          <CUI>RO7082954</CUI>
          <RegCom>J13/5504/1994</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Constanta</AgCityName>
          <AgContract>1233/21.11.2022</AgContract>
          <Address>Alexandru cel Bun,4B,,,2-3,</Address>
          <Client>BALANICI VERONICA ,281458</Client>
          <ClientId>281458</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Eforie Nord (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_379</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROEFRNRD</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0024</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>338</TourReference>
          <Confirmation>338</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0zMzgmdXNlcl92aXo9MjY0MQ%3D%3D</VchLink>
          <PayableBy>LOTUS HOLDING SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Inscrieri Timpurii 31.12.2022- Fara masa</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">1585</ItemPrice>
          <Gross CurrencyCode="RON">1704</Gross>
          <CommissionCed CurrencyCode="RON">119</CommissionCed>
          <VATCed CurrencyCode="RON">19</VATCed>
          <NET CurrencyCode="RON">1412.5</NET>
          <Commission CurrencyCode="RON">291.5</Commission>
          <VAT CurrencyCode="RON">46.54</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-08-24</CheckIn>
              <CheckOut>2023-08-31</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="1" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="2adt+2chd" Price="1584.49" Gross="1703.75" CommissionCed="119.26" VATCed="19.04" NET="1412.5" Commission="291.25" VAT="46.5" CurrencyCode="RON" Provider="LOTUS HOLDING SRL" VATNumber="RO7708552">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="VERONICA" LastName="BALANICI" TGender="F" DOB="1979-01-01">BALANICI VERONICA</PaxName>
                  <PaxName PaxType="adult" FirstName="MIRUNA" LastName="CIOTIRCA" TGender="F" DOB="1979-01-01">CIOTIRCA MIRUNA</PaxName>
                  <PaxName PaxType="child" FirstName="ANTONIA GABRIELA" LastName="CIOTIRCA" TGender="F" ChildAge="12" ExtraBed="1" DOB="2010-10-01">CIOTIRCA ANTONIA GABRIELA</PaxName>
                  <PaxName PaxType="child" FirstName="ANA" LastName="FRUNZA" TGender="F" ChildAge="10" ExtraBed="1" DOB="2013-05-09">FRUNZA ANA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-08-24</CheckIn>
                  <CheckOut>2023-08-25</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0.51</Price>
                <Gross>0.25</Gross>
                <CommissionCed>-0.26</CommissionCed>
                <VATCed>-0.04</VATCed>
                <NET>0</NET>
                <Commission>0.25</Commission>
                <VAT>0.04</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
