<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069883</ResponseId>
    <RequestId>8987836</RequestId>
    <ResponseTime>2023-01-06T14:13:17</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_851</BookingReference>
        <BookingReference Source="client">CHR_32598</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>Bibi Touring Touroperator,</Agency>
          <User>BIBI TOURING TOUROPERATOR BibiTourT_WS</User>
          <DataAdd>2022-12-15</DataAdd>
          <CUI>15490210</CUI>
          <RegCom>J29/938/2003</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Ploiesti</AgCityName>
          <AgContract/>
          <Address>Dambovita,33</Address>
          <Client>Pacurar Sebastian</Client>
          <ClientId/>
          <CountryName>Romania</CountryName>
          <CityName>Olimp (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_851</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROOLM</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0097</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>786</TourReference>
          <Confirmation>786</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT03ODYmdXNlcl92aXo9MTY%3D</VchLink>
          <PayableBy>PHOENICIA EXPRESS SRL</PayableBy>
          <Remarks>
            <Remark>Reducere EB  pana la 31.12.2022</Remark>
            <Remark>
Inscrieri timpurii 31.12.2022- All Inclusive Light</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">5384</ItemPrice>
          <Gross CurrencyCode="RON">5592</Gross>
          <CommissionCed CurrencyCode="RON">208</CommissionCed>
          <VATCed CurrencyCode="RON">33.22</VATCed>
          <NET CurrencyCode="RON">5175</NET>
          <Commission CurrencyCode="RON">417</Commission>
          <VAT CurrencyCode="RON">66.57</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-03</CheckIn>
              <CheckOut>2023-07-08</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="1236" GCode="" ExtraBed="0" ShortName="Camera Dubla Standard Matrimoniala- Vedere Mare" RoomIndex="1" RoomPaxes="3adt+0chd" Price="2512.94" Gross="2610.88" CommissionCed="97.94" VATCed="15.64" NET="2415" Commission="195.88" VAT="31.27" CurrencyCode="RON" Provider="PHOENICIA EXPRESS SRL" VATNumber="RO25693077">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="PACURAR" LastName="SEBASTIAN" TGender="B" DOB="1976-02-02">SEBASTIAN PACURAR</PaxName>
                  <PaxName PaxType="adult" FirstName="PACURAR" LastName="MIHAELA SORINA" TGender="F" DOB="1974-11-03">MIHAELA SORINA PACURAR</PaxName>
                  <PaxName PaxType="adult" FirstName="PACURAR" LastName="CAMELIA" TGender="F" DOB="1987-12-15">CAMELIA PACURAR</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-07-03</CheckIn>
                  <CheckOut>2023-07-04</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0.66</Price>
                <Gross>0.32</Gross>
                <CommissionCed>-0.34</CommissionCed>
                <VATCed>-0.05</VATCed>
                <NET>0</NET>
                <Commission>0.32</Commission>
                <VAT>0.05</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-03</CheckIn>
                  <CheckOut>2023-07-08</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>717.6</Price>
                <Gross>745.2</Gross>
                <CommissionCed>27.6</CommissionCed>
                <VATCed>4.41</VATCed>
                <NET>690</NET>
                <Commission>55.2</Commission>
                <VAT>8.81</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>2023-07-03</CheckIn>
                  <CheckOut>2023-07-08</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>1076.4</Price>
                <Gross>1117.8</Gross>
                <CommissionCed>41.4</CommissionCed>
                <VATCed>6.61</VATCed>
                <NET>1035</NET>
                <Commission>82.8</Commission>
                <VAT>13.22</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>2023-07-03</CheckIn>
                  <CheckOut>2023-07-08</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>1076.4</Price>
                <Gross>1117.8</Gross>
                <CommissionCed>41.4</CommissionCed>
                <VATCed>6.61</VATCed>
                <NET>1035</NET>
                <Commission>82.8</Commission>
                <VAT>13.22</VAT>
                <Provider>PHOENICIA EXPRESS SRL</Provider>
                <VATNumber>RO25693077</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
