<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>13690466</ResponseId>
    <RequestId>3029407</RequestId>
    <ResponseTime>2023-01-23T10:26:09</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_2741</BookingReference>
        <BookingReference Source="client">EXM_1859</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>ALBU  MONIKANOEMI,EXIMTUR CLUJ SAGUNA,EXIMTUR SRL,,MST_0</Agency>
          <User>Albu  Monika-Noemi</User>
          <DataAdd>2023-01-13</DataAdd>
          <CUI>RO3553943</CUI>
          <RegCom>J12/1029/1993</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Cluj Napoca</AgCityName>
          <AgContract/>
          <Address>Nichita Stanescu,16,,,,</Address>
          <Client nume="Covaci" prenume="Florian Calin " strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">COVACI FLORIAN CALIN  ,1683</Client>
          <ClientId>1683</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Venus (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_2741</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROVNS1</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0110</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>2578</TourReference>
          <Confirmation>2578</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0yNTc4JnVzZXJfdml6PTI1NjM%3D</VchLink>
          <PayableBy>TURQUOISE EVENTS TEAM SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Inscrieri timpurii 15.01.2023- All Inclusive</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">5243</ItemPrice>
          <Gross CurrencyCode="RON">5243</Gross>
          <CommissionCed CurrencyCode="RON">0</CommissionCed>
          <VATCed CurrencyCode="RON">0</VATCed>
          <NET CurrencyCode="RON">4550</NET>
          <Commission CurrencyCode="RON">693</Commission>
          <VAT CurrencyCode="RON">110.64</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-06-24</CheckIn>
              <CheckOut>2023-07-01</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="0" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="2adt+0chd" Price="2177" Gross="2177" CommissionCed="0" VATCed="0" NET="1890" Commission="287" VAT="45.82" CurrencyCode="RON" Provider="TURQUOISE EVENTS TEAM SRL" VATNumber="RO38668229">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="FLORIAN CALIN" LastName="COVACI" TGender="B" DOB="1970-01-01">COVACI FLORIAN CALIN</PaxName>
                  <PaxName PaxType="adult" FirstName="TURIST" LastName="TURIST" TGender="B" DOB="1970-01-01">TURIST TURIST</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>25</Code>
                <Type>2</Type>
                <Name>All Inclusive</Name>
                <PeriodOfStay>
                  <CheckIn>2023-06-24</CheckIn>
                  <CheckOut>2023-07-01</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>3066</Price>
                <Gross>3066</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>2660</NET>
                <Commission>406</Commission>
                <VAT>64.82</VAT>
                <Provider>TURQUOISE EVENTS TEAM SRL</Provider>
                <VATNumber>RO38668229</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
