<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>13690536</ResponseId>
    <RequestId>3029479</RequestId>
    <ResponseTime>2023-01-23T10:26:12</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_3639</BookingReference>
        <BookingReference Source="client">EXM_2425</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>ALBU  MONIKANOEMI,EXIMTUR CLUJ SAGUNA,EXIMTUR SRL,,MST_0</Agency>
          <User>Albu  Monika-Noemi</User>
          <DataAdd>2023-01-20</DataAdd>
          <CUI>RO3553943</CUI>
          <RegCom>J12/1029/1993</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Cluj Napoca</AgCityName>
          <AgContract/>
          <Address>Nichita Stanescu,16,,,,</Address>
          <Client>NADASAN  DANIEL ,2234</Client>
          <ClientId>NADASAN  DANIEL ,2234</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Venus (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_3639</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROVNS1</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0052</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>3440</TourReference>
          <Confirmation>3440</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0zNDQwJnVzZXJfdml6PTI1NjM%3D</VchLink>
          <PayableBy>IPSAR SA</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Inscrieri timpurii 31.03.2023- MD+ P/C- Demipensiune</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">4448</ItemPrice>
          <Gross CurrencyCode="RON">4448</Gross>
          <CommissionCed CurrencyCode="RON">0</CommissionCed>
          <VATCed CurrencyCode="RON">0</VATCed>
          <NET CurrencyCode="RON">3754.5</NET>
          <Commission CurrencyCode="RON">693.5</Commission>
          <VAT CurrencyCode="RON">110.73</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-17</CheckIn>
              <CheckOut>2023-07-22</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="797" GCode="" ExtraBed="1" ShortName="Camera Dubla Standard" RoomIndex="1" RoomPaxes="2adt+2chd" Price="2632.5" Gross="2632.5" CommissionCed="0" VATCed="0" NET="2229.5" Commission="403" VAT="64.34" CurrencyCode="RON" Provider="IPSAR SA" VATNumber="RO3194475">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="DANIEL" LastName="NADASAN" TGender="B" DOB="1970-01-01">NADASAN DANIEL</PaxName>
                  <PaxName PaxType="adult" FirstName="DANIELA" LastName="NADASAN" TGender="B" DOB="1970-01-01">NADASAN DANIELA</PaxName>
                  <PaxName PaxType="child" FirstName="DENISA" LastName="NADASAN" TGender="F" ChildAge="14" ExtraBed="1" DOB="2008-11-06">NADASAN DENISA</PaxName>
                  <PaxName PaxType="child" FirstName="DEBORA" LastName="NADASAN" TGender="F" ChildAge="10" ExtraBed="1" DOB="2013-01-04">NADASAN DEBORA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-07-17</CheckIn>
                  <CheckOut>2023-07-18</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>2023-07-17</CheckIn>
                  <CheckOut>2023-07-22</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>750</Price>
                <Gross>750</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>625</NET>
                <Commission>125</Commission>
                <VAT>19.96</VAT>
                <Provider>IPSAR SA</Provider>
                <VATNumber>RO3194475</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>811</Code>
                <Type>2</Type>
                <Name>Pranz sau Cina</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-17</CheckIn>
                  <CheckOut>2023-07-22</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>1065</Price>
                <Gross>1065</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>900</NET>
                <Commission>165</Commission>
                <VAT>26.35</VAT>
                <Provider>IPSAR SA</Provider>
                <VATNumber>RO3194475</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
