<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>13690191</ResponseId>
    <RequestId>3029110</RequestId>
    <ResponseTime>2023-01-23T10:25:56</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_2660</BookingReference>
        <BookingReference Source="client">EXM_1811</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>SPIGHEL  ADRIANA,EXIMTUR CLUJ SAGUNA,EXIMTUR SRL,,MST_0</Agency>
          <User>Spighel  Adriana</User>
          <DataAdd>2023-01-12</DataAdd>
          <CUI>RO3553943</CUI>
          <RegCom>J12/1029/1993</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Cluj Napoca</AgCityName>
          <AgContract/>
          <Address>Nichita Stanescu,16,,,,</Address>
          <Client nume="COBUZ" prenume="IRINA" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="F" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">COBUZ IRINA ,1637</Client>
          <ClientId>1637</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Jupiter (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_2660</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROJPT</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0193</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>2501</TourReference>
          <Confirmation>2501</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0yNTAxJnVzZXJfdml6PTI1NTE%3D</VchLink>
          <PayableBy>CAPITOL SA</PayableBy>
          <Remarks>
            <Remark>Reducere EB  pana la 31.03.2023</Remark>
            <Remark>
Inscrieri Timpurii 31.03.2023- All Inclusive</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">2691</ItemPrice>
          <Gross CurrencyCode="RON">2691</Gross>
          <CommissionCed CurrencyCode="RON">0</CommissionCed>
          <VATCed CurrencyCode="RON">0</VATCed>
          <NET CurrencyCode="RON">2340</NET>
          <Commission CurrencyCode="RON">351</Commission>
          <VAT CurrencyCode="RON">56.04</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-11</CheckIn>
              <CheckOut>2023-07-15</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="797" GCode="" ExtraBed="0" ShortName="Camera Dubla Standard" RoomIndex="1" RoomPaxes="2adt+1chd" Price="2691" Gross="2691" CommissionCed="0" VATCed="0" NET="2340" Commission="351" VAT="56.04" CurrencyCode="RON" Provider="CAPITOL SA" VATNumber="RO7638554">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="IRINA" LastName="COBUZ" TGender="F" DOB="1970-01-01">COBUZ IRINA</PaxName>
                  <PaxName PaxType="adult" FirstName="GINEL" LastName="PAMFILE" TGender="B" DOB="1970-01-01">PAMFILE GINEL</PaxName>
                  <PaxName PaxType="child" FirstName="ILINCA" LastName="ARITON" TGender="B" ChildAge="6" DOB="2017-04-18">ARITON ILINCA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>25</Code>
                <Type>2</Type>
                <Name>All Inclusive</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-11</CheckIn>
                  <CheckOut>2023-07-15</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>CAPITOL SA</Provider>
                <VATNumber>RO7638554</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
