<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069710</ResponseId>
    <RequestId>8987651</RequestId>
    <ResponseTime>2023-01-06T14:12:59</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1891</BookingReference>
        <BookingReference Source="client">EXM_1351</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>CRISTINA RADU,DESTINE HOLIDAYS,DESTINE HOLIDAYS SRL,cristina.radu@destine-holidays.ro,MST_0</Agency>
          <User>DESTINE HOLIDAYS destineholidays3</User>
          <DataAdd>2023-01-04</DataAdd>
          <CUI>39345501</CUI>
          <RegCom>J29/1007/2018</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Ploiesti</AgCityName>
          <AgContract/>
          <Address>Torcatori, Nr 2B, Biroul 7, Etaj 1, Ap 3,Jud. Prahova</Address>
          <Client nume="GUTU NEGOI" prenume="DANIELA LORI" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="F" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">GUTU NEGOI DANIELA LORI ,1190</Client>
          <ClientId>1190</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Olimp (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1891</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROOLM</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0091</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1767</TourReference>
          <Confirmation>1767</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xNzY3JnVzZXJfdml6PTYwNQ%3D%3D</VchLink>
          <PayableBy>PHOENICIA EXPRESS SRL</PayableBy>
          <Remarks>
            <Remark>Reducere EB  pana la 09.09.2023</Remark>
            <Remark>
Standard- All Inclusive Light</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">6011</ItemPrice>
          <Gross CurrencyCode="RON">6301</Gross>
          <CommissionCed CurrencyCode="RON">290</CommissionCed>
          <VATCed CurrencyCode="RON">46.3</VATCed>
          <NET CurrencyCode="RON">5720</NET>
          <Commission CurrencyCode="RON">581</Commission>
          <VAT CurrencyCode="RON">92.76</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-27</CheckIn>
              <CheckOut>2023-08-01</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="820" GCode="" ExtraBed="0" ShortName="Camera Dubla Standard- Vedere Mare" RoomIndex="1" RoomPaxes="2adt+1chd" Price="4158" Gross="4356" CommissionCed="198" VATCed="31.61" NET="3960" Commission="396" VAT="63.23" CurrencyCode="RON" Provider="PHOENICIA EXPRESS SRL" VATNumber="RO25693077">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="DANIELA LORI" LastName="GUTU NEGOI" TGender="F" DOB="1970-01-01">GUTU NEGOI DANIELA LORI</PaxName>
                  <PaxName PaxType="adult" FirstName="TEODOR" LastName="GUTU NEGOI" TGender="B" DOB="1970-01-01">GUTU NEGOI TEODOR</PaxName>
                  <PaxName PaxType="child" FirstName="NEGOI ANASTASIA MARIA" LastName="GUTU" TGender="F" ChildAge="1" DOB="2021-11-27">GUTU NEGOI ANASTASIA MARIA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-07-27</CheckIn>
                  <CheckOut>2023-07-28</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0.6</Price>
                <Gross>0.2</Gross>
                <CommissionCed>-0.4</CommissionCed>
                <VATCed>-0.06</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>2023-07-27</CheckIn>
                  <CheckOut>2023-08-01</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>462</Price>
                <Gross>484</Gross>
                <CommissionCed>22</CommissionCed>
                <VATCed>3.51</VATCed>
                <NET>440</NET>
                <Commission>44</Commission>
                <VAT>7.02</VAT>
                <Provider>PHOENICIA EXPRESS SRL</Provider>
                <VATNumber>RO25693077</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>33</Code>
                <Type>2</Type>
                <Name>Pranz</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-27</CheckIn>
                  <CheckOut>2023-08-01</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>695.2</Price>
                <Gross>730.4</Gross>
                <CommissionCed>35.2</CommissionCed>
                <VATCed>5.62</VATCed>
                <NET>660</NET>
                <Commission>70.4</Commission>
                <VAT>11.24</VAT>
                <Provider>PHOENICIA EXPRESS SRL</Provider>
                <VATNumber>RO25693077</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>1034</Code>
                <Type>2</Type>
                <Name>Supliment All Inclusive</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-27</CheckIn>
                  <CheckOut>2023-08-01</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>695.2</Price>
                <Gross>730.4</Gross>
                <CommissionCed>35.2</CommissionCed>
                <VATCed>5.62</VATCed>
                <NET>660</NET>
                <Commission>70.4</Commission>
                <VAT>11.24</VAT>
                <Provider>PHOENICIA EXPRESS SRL</Provider>
                <VATNumber>RO25693077</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
