<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7070149</ResponseId>
    <RequestId>8988158</RequestId>
    <ResponseTime>2023-01-06T14:13:57</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1386</BookingReference>
        <BookingReference Source="client">EXM_1032</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>VIVIANA,SAPPHIRE TRAVEL,SAPPHIRE TRAVEL   BUSINESS SRL,sapphiretravel@yahoo.com,MST_0</Agency>
          <User>SAPPHIRE TRAVEL 45buzau</User>
          <DataAdd>2022-12-28</DataAdd>
          <CUI>34829667</CUI>
          <RegCom>J10/592/2015</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Buzau</AgCityName>
          <AgContract/>
          <Address>Buzau, Dorobanti,2, Bl. F25, Ap. 3</Address>
          <Client nume="grigore" prenume="ileana" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">GRIGORE ILEANA ,889</Client>
          <ClientId>889</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Eforie Nord (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1386</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROEFRNRD</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0125</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1282</TourReference>
          <Confirmation>1282</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xMjgyJnVzZXJfdml6PTE4NDM%3D</VchLink>
          <PayableBy>HISTRIA TOUR MONDIAL SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard- Mic Dejun</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">3337</ItemPrice>
          <Gross CurrencyCode="RON">3575</Gross>
          <CommissionCed CurrencyCode="RON">238</CommissionCed>
          <VATCed CurrencyCode="RON">38</VATCed>
          <NET CurrencyCode="RON">3100</NET>
          <Commission CurrencyCode="RON">475</Commission>
          <VAT CurrencyCode="RON">75.84</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-01</CheckIn>
              <CheckOut>2023-07-06</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="762" GCode="" ExtraBed="0" ShortName="Apartament" RoomIndex="1" RoomPaxes="3adt+0chd" Price="2850" Gross="3050" CommissionCed="200" VATCed="31.93" NET="2650" Commission="400" VAT="63.87" CurrencyCode="RON" Provider="HISTRIA TOUR MONDIAL SRL" VATNumber="RO26530469">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="ILEANA" LastName="GRIGORE" TGender="B" DOB="1970-01-01">GRIGORE ILEANA</PaxName>
                  <PaxName PaxType="adult" FirstName="VIOREL" LastName="GRIGORE" TGender="B" DOB="1970-01-01">GRIGORE VIOREL</PaxName>
                  <PaxName PaxType="adult" FirstName="ALINA CRISTINA" LastName="GRIGORE" TGender="B" DOB="1970-01-01">GRIGORE ALINA CRISTINA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-07-01</CheckIn>
                  <CheckOut>2023-07-02</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>-0.5</Price>
                <Gross>0</Gross>
                <CommissionCed>0.5</CommissionCed>
                <VATCed>0.08</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-01</CheckIn>
                  <CheckOut>2023-07-06</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>487.5</Price>
                <Gross>525</Gross>
                <CommissionCed>37.5</CommissionCed>
                <VATCed>5.99</VATCed>
                <NET>450</NET>
                <Commission>75</Commission>
                <VAT>11.97</VAT>
                <Provider>HISTRIA TOUR MONDIAL SRL</Provider>
                <VATNumber>RO26530469</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
