<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>13690101</ResponseId>
    <RequestId>3029017</RequestId>
    <ResponseTime>2023-01-23T10:25:48</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_3197</BookingReference>
        <BookingReference Source="client">EXM_2126</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>CUREA  ALINA MIHAELA,EXIMTUR BUCURESTI LATINA,EXIMTUR SRL,,MST_0</Agency>
          <User>Curea  Alina Mihaela</User>
          <DataAdd>2023-01-17</DataAdd>
          <CUI>RO3553943</CUI>
          <RegCom>J12/1029/1993</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Cluj Napoca</AgCityName>
          <AgContract/>
          <Address>Nichita Stanescu,16,,,,</Address>
          <Client>CIRLIGEANU  GEORGETA ,1940</Client>
          <ClientId>CIRLIGEANU  GEORGETA ,1940</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Mamaia (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_3197</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROMM</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0026</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>3019</TourReference>
          <Confirmation>3019</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0zMDE5JnVzZXJfdml6PTI1NDY%3D</VchLink>
          <PayableBy>HAGI SPORT SRL</PayableBy>
          <Remarks>
            <Remark>Reducere EB  pana la 01.03.2023</Remark>
            <Remark>
Inscrieri Timpurii 01.03.2023- MD+P- Demipensiune</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">5370</ItemPrice>
          <Gross CurrencyCode="RON">5370</Gross>
          <CommissionCed CurrencyCode="RON">0</CommissionCed>
          <VATCed CurrencyCode="RON">0</VATCed>
          <NET CurrencyCode="RON">4830</NET>
          <Commission CurrencyCode="RON">540</Commission>
          <VAT CurrencyCode="RON">86.23</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-06-18</CheckIn>
              <CheckOut>2023-06-25</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="821" GCode="" ExtraBed="0" ShortName="Camera Dubla Superior- Vedere Mare" RoomIndex="1" RoomPaxes="2adt+0chd" Price="3151.5" Gross="3151.5" CommissionCed="0" VATCed="0" NET="2835" Commission="316.5" VAT="50.53" CurrencyCode="RON" Provider="HAGI SPORT SRL" VATNumber="RO6646915">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="GEORGETA" LastName="CIRLIGEANU" TGender="F" DOB="1970-01-01">CIRLIGEANU GEORGETA</PaxName>
                  <PaxName PaxType="adult" FirstName="MIRON" LastName="CIRLIGEANU" TGender="B" DOB="1970-01-01">CIRLIGEANU MIRON</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-06-18</CheckIn>
                  <CheckOut>2023-06-25</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>817.5</Price>
                <Gross>817.5</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>735</NET>
                <Commission>82.5</Commission>
                <VAT>13.18</VAT>
                <Provider>HAGI SPORT SRL</Provider>
                <VATNumber>RO6646915</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>33</Code>
                <Type>2</Type>
                <Name>Pranz</Name>
                <PeriodOfStay>
                  <CheckIn>2023-06-18</CheckIn>
                  <CheckOut>2023-06-25</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>1401</Price>
                <Gross>1401</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>1260</NET>
                <Commission>141</Commission>
                <VAT>22.52</VAT>
                <Provider>HAGI SPORT SRL</Provider>
                <VATNumber>RO6646915</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
