<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069547</ResponseId>
    <RequestId>8987480</RequestId>
    <ResponseTime>2023-01-06T14:12:42</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_463</BookingReference>
        <BookingReference Source="client">PRD_296317</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>Paradis Vacante de VIS,</Agency>
          <User>PARADIS TOUR paradistour_ws</User>
          <DataAdd>2022-11-30</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>CIRJOESCU DAN ,281549</Client>
          <ClientId>281549</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Borsa (MM)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_463</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROBRS5</CityCode>
          <ZoneName>Maramures</ZoneName>
          <ZoneCode>ROMRM</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0099</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>418</TourReference>
          <Confirmation>418</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT00MTgmdXNlcl92aXo9MjY0MQ%3D%3D</VchLink>
          <PayableBy>ALBROM S.R.L.</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard - Demipensiune</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">2139</ItemPrice>
          <Gross CurrencyCode="RON">2268</Gross>
          <CommissionCed CurrencyCode="RON">129</CommissionCed>
          <VATCed CurrencyCode="RON">20.6</VATCed>
          <NET CurrencyCode="RON">2010</NET>
          <Commission CurrencyCode="RON">258</Commission>
          <VAT CurrencyCode="RON">41.2</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-02-13</CheckIn>
              <CheckOut>2023-02-16</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="776" GCode="" ExtraBed="0" ShortName="Camera Family" RoomIndex="1" RoomPaxes="2adt+2chd" Price="975" Gross="1032" CommissionCed="57" VATCed="9.1" NET="918" Commission="114" VAT="18.2" CurrencyCode="RON" Provider="ALBROM S.R.L." VATNumber="RO21871937">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="DAN" LastName="CIRJOESCU" TGender="B" DOB="1979-01-01">CIRJOESCU DAN</PaxName>
                  <PaxName PaxType="adult" FirstName="ZSUZSANNA" LastName="CIRJOESCU" TGender="F" DOB="1979-01-01">CIRJOESCU ZSUZSANNA</PaxName>
                  <PaxName PaxType="child" FirstName="RAZVAN" LastName="CIRJOESCU" TGender="B" ChildAge="13" DOB="2010-02-13">CIRJOESCU RAZVAN</PaxName>
                  <PaxName PaxType="child" FirstName="ANDREI" LastName="CIRJOESCU" TGender="B" ChildAge="7" DOB="2015-04-08">CIRJOESCU ANDREI</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Taxa statiune</ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-02-13</CheckIn>
                  <CheckOut>2023-02-16</CheckOut>
                </PeriodOfStay>
                <Code>840</Code>
                <Type>6</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>18</Price>
                <Gross>24</Gross>
                <CommissionCed>6</CommissionCed>
                <VATCed>0.96</VATCed>
                <NET>12</NET>
                <Commission>12</Commission>
                <VAT>1.92</VAT>
                <Provider>ALBROM S.R.L.</Provider>
                <VATNumber>RO21871937</VATNumber>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-02-13</CheckIn>
                  <CheckOut>2023-02-16</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>510</Price>
                <Gross>540</Gross>
                <CommissionCed>30</CommissionCed>
                <VATCed>4.79</VATCed>
                <NET>480</NET>
                <Commission>60</Commission>
                <VAT>9.58</VAT>
                <Provider>ALBROM S.R.L.</Provider>
                <VATNumber>RO21871937</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>32</Code>
                <Type>2</Type>
                <Name>Cina</Name>
                <PeriodOfStay>
                  <CheckIn>2023-02-13</CheckIn>
                  <CheckOut>2023-02-16</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>636</Price>
                <Gross>672</Gross>
                <CommissionCed>36</CommissionCed>
                <VATCed>5.75</VATCed>
                <NET>600</NET>
                <Commission>72</Commission>
                <VAT>11.5</VAT>
                <Provider>ALBROM S.R.L.</Provider>
                <VATNumber>RO21871937</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
