<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069573</ResponseId>
    <RequestId>8987508</RequestId>
    <ResponseTime>2023-01-06T14:12:44</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_693</BookingReference>
        <BookingReference Source="client">CHR_32509</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>Paradis Vacante de VIS,</Agency>
          <User>PARADIS TOUR paradistour_ws</User>
          <DataAdd>2022-12-12</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>Victoria Panduru</Client>
          <ClientId/>
          <CountryName>Romania</CountryName>
          <CityName>Jupiter (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_693</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROJPT</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0028</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>636</TourReference>
          <Confirmation>636</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT02MzYmdXNlcl92aXo9MjY0MQ%3D%3D</VchLink>
          <PayableBy>AS 94 SRL</PayableBy>
          <Remarks>
            <Remark>Se asigura in sistem bufet suedez.&#13;
 &#13;
 &#13;
 Reducere EB  pana la 01.03.2023</Remark>
            <Remark>
Inscrieri timpurii 01.03.2023- Demipensiune</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">5939</ItemPrice>
          <Gross CurrencyCode="RON">6386</Gross>
          <CommissionCed CurrencyCode="RON">447</CommissionCed>
          <VATCed CurrencyCode="RON">71.36</VATCed>
          <NET CurrencyCode="RON">5304</NET>
          <Commission CurrencyCode="RON">1082</Commission>
          <VAT CurrencyCode="RON">172.75</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-24</CheckIn>
              <CheckOut>2023-08-01</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="832" GCode="" ExtraBed="0" ShortName="Camera Tripla- Standard" RoomIndex="1" RoomPaxes="2adt+2chd" Price="4600.15" Gross="4946.4" CommissionCed="346.25" VATCed="55.28" NET="4104" Commission="842.4" VAT="134.5" CurrencyCode="RON" Provider="AS 94 SRL" VATNumber="RO6603469">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="HERZAL" LastName="ANA MARIA" TGender="F" DOB="1969-01-27">ANA MARIA HERZAL</PaxName>
                  <PaxName PaxType="adult" FirstName="HERZAL" LastName="CRISTIAN IOSIF" TGender="B" DOB="1973-03-01">CRISTIAN IOSIF HERZAL</PaxName>
                  <PaxName PaxType="child" FirstName="HERZAL" LastName="ANDREI COSMIN" TGender="B" ChildAge="13" DOB="2009-09-16">ANDREI COSMIN HERZAL</PaxName>
                  <PaxName PaxType="child" FirstName="HERZAL" LastName="MARIA ERINA" TGender="B" ChildAge="6" DOB="2016-08-07">MARIA ERINA HERZAL</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-07-24</CheckIn>
                  <CheckOut>2023-07-25</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>-0.35</Price>
                <Gross>-0.4</Gross>
                <CommissionCed>-0.05</CommissionCed>
                <VATCed>-0.01</VATCed>
                <NET>0</NET>
                <Commission>-0.4</Commission>
                <VAT>-0.06</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-24</CheckIn>
                  <CheckOut>2023-08-01</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>0</Price>
                <Gross>0</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider>AS 94 SRL</Provider>
                <VATNumber>RO6603469</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>811</Code>
                <Type>2</Type>
                <Name>Pranz sau Cina</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-24</CheckIn>
                  <CheckOut>2023-08-01</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>1339.2</Price>
                <Gross>1440</Gross>
                <CommissionCed>100.8</CommissionCed>
                <VATCed>16.09</VATCed>
                <NET>1200</NET>
                <Commission>240</Commission>
                <VAT>38.31</VAT>
                <Provider>AS 94 SRL</Provider>
                <VATNumber>RO6603469</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
