<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>13690530</ResponseId>
    <RequestId>3029472</RequestId>
    <ResponseTime>2023-01-23T10:26:12</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_3166</BookingReference>
        <BookingReference Source="client">EXM_2103</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>ALBU  MONIKANOEMI,EXIMTUR CLUJ SAGUNA,EXIMTUR SRL,,MST_0</Agency>
          <User>Albu  Monika-Noemi</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>DRAGNEA  MARIANA  ,1918</Client>
          <ClientId>DRAGNEA  MARIANA  ,1918</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Mamaia (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_3166</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROMM</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0086</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>2988</TourReference>
          <Confirmation>2988</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0yOTg4JnVzZXJfdml6PTI1NjM%3D</VchLink>
          <PayableBy>AURORA MAMAIA SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard- MD+ C- Demipensiune</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">3764</ItemPrice>
          <Gross CurrencyCode="RON">3764</Gross>
          <CommissionCed CurrencyCode="RON">0</CommissionCed>
          <VATCed CurrencyCode="RON">0</VATCed>
          <NET CurrencyCode="RON">3135</NET>
          <Commission CurrencyCode="RON">629</Commission>
          <VAT CurrencyCode="RON">100.43</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-30</CheckIn>
              <CheckOut>2023-08-05</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="1" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="2adt+2chd" Price="2377.5" Gross="2377.5" CommissionCed="0" VATCed="0" NET="1980" Commission="397.5" VAT="63.47" CurrencyCode="RON" Provider="AURORA MAMAIA SRL" VATNumber="RO1900019">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="MARIANA" LastName="DRAGNEA" TGender="F" DOB="1970-01-01">DRAGNEA MARIANA</PaxName>
                  <PaxName PaxType="adult" FirstName="EMILIANA DIANA" LastName="DRAGNEA" TGender="F" DOB="1970-01-01">DRAGNEA EMILIANA DIANA</PaxName>
                  <PaxName PaxType="child" FirstName="ALEXANDRU MIGUEL" LastName="DRAGNEA" TGender="B" ChildAge="8" ExtraBed="1" DOB="2014-12-08">DRAGNEA ALEXANDRU MIGUEL</PaxName>
                  <PaxName PaxType="child" FirstName="LARA MARIA" LastName="DRAGNEA" TGender="F" ChildAge="0" Cot="1" DOB="2022-11-21">DRAGNEA LARA MARIA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-07-30</CheckIn>
                  <CheckOut>2023-07-31</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0.5</Price>
                <Gross>0.5</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>0.5</Commission>
                <VAT>0.08</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-30</CheckIn>
                  <CheckOut>2023-08-05</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>630</Price>
                <Gross>630</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>525</NET>
                <Commission>105</Commission>
                <VAT>16.76</VAT>
                <Provider>AURORA MAMAIA SRL</Provider>
                <VATNumber>RO1900019</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>32</Code>
                <Type>2</Type>
                <Name>Cina</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-30</CheckIn>
                  <CheckOut>2023-08-05</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>756</Price>
                <Gross>756</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>630</NET>
                <Commission>126</Commission>
                <VAT>20.12</VAT>
                <Provider>AURORA MAMAIA SRL</Provider>
                <VATNumber>RO1900019</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
