<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069903</ResponseId>
    <RequestId>8987858</RequestId>
    <ResponseTime>2023-01-06T14:13:21</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1400</BookingReference>
        <BookingReference Source="client">BB_137156</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>Bibi Touring Touroperator,</Agency>
          <User>BIBI TOURING TOUROPERATOR BibiTourT_WS</User>
          <DataAdd>2022-12-28</DataAdd>
          <CUI>15490210</CUI>
          <RegCom>J29/938/2003</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Ploiesti</AgCityName>
          <AgContract/>
          <Address>Dambovita,33</Address>
          <Client>URSARU ANGELICA STEFANIA,170302</Client>
          <ClientId>170302</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Mamaia (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1400</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROMM</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0134</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1295</TourReference>
          <Confirmation>1295</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xMjk1JnVzZXJfdml6PTE2</VchLink>
          <PayableBy>COMPLEX CONDOR SA</PayableBy>
          <Remarks>
            <Remark>Reducere EB  pana la 31.03.2023</Remark>
            <Remark>
Inscrieri timpurii 31.03.2023- Mic Dejun</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">1152</ItemPrice>
          <Gross CurrencyCode="RON">1232</Gross>
          <CommissionCed CurrencyCode="RON">80</CommissionCed>
          <VATCed CurrencyCode="RON">12.78</VATCed>
          <NET CurrencyCode="RON">1071</NET>
          <Commission CurrencyCode="RON">161</Commission>
          <VAT CurrencyCode="RON">25.71</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-11</CheckIn>
              <CheckOut>2023-07-14</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="797" GCode="" ExtraBed="1" ShortName="Camera Dubla Standard" RoomIndex="1" RoomPaxes="3adt+0chd" Price="1151.32" Gross="1231.65" CommissionCed="80.33" VATCed="12.83" NET="1071" Commission="160.65" VAT="25.65" CurrencyCode="RON" Provider="COMPLEX CONDOR SA" VATNumber="RO7583890">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="ANGELICA STEFANIA" LastName="URSARU" TGender="F" DOB="1970-01-01">URSARU ANGELICA STEFANIA</PaxName>
                  <PaxName PaxType="adult" FirstName="IUSTIN MATEI ANDRE" LastName="URSARU" TGender="B" DOB="1970-01-01">URSARU IUSTIN MATEI ANDRE</PaxName>
                  <PaxName PaxType="adult" FirstName="DARIA CRISTINA" LastName="URSARU" TGender="F" DOB="1970-01-01">URSARU DARIA CRISTINA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-07-11</CheckIn>
                  <CheckOut>2023-07-12</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0.68</Price>
                <Gross>0.35</Gross>
                <CommissionCed>-0.33</CommissionCed>
                <VATCed>-0.05</VATCed>
                <NET>0</NET>
                <Commission>0.35</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>2023-07-11</CheckIn>
                  <CheckOut>2023-07-14</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>0</Price>
                <Gross>0</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider>COMPLEX CONDOR SA</Provider>
                <VATNumber>RO7583890</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
