<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>13690662</ResponseId>
    <RequestId>3029609</RequestId>
    <ResponseTime>2023-01-23T10:26:20</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_3828</BookingReference>
        <BookingReference Source="client">EXM_2549</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>TEODOROVICI  ALEXANDRA,EXIMTUR TIMISOARA AIULIA,EXIMTUR SRL,,MST_0</Agency>
          <User>Teodorovici  Alexandra</User>
          <DataAdd>2023-01-23</DataAdd>
          <CUI>RO3553943</CUI>
          <RegCom>J12/1029/1993</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Cluj Napoca</AgCityName>
          <AgContract/>
          <Address>Nichita Stanescu,16,,,,</Address>
          <Client nume="IANCU" prenume="LILIANA" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="F" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">IANCU LILIANA ,2353</Client>
          <ClientId>2353</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Mamaia (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_3828</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROMM</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0104</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>3623</TourReference>
          <Confirmation>3623</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0zNjIzJnVzZXJfdml6PTI1OTU%3D</VchLink>
          <PayableBy>PERLA MAJESTIC SA</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard- All Inclusive</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">3776</ItemPrice>
          <Gross CurrencyCode="RON">3776</Gross>
          <CommissionCed CurrencyCode="RON">0</CommissionCed>
          <VATCed CurrencyCode="RON">0</VATCed>
          <NET CurrencyCode="RON">3280</NET>
          <Commission CurrencyCode="RON">496</Commission>
          <VAT CurrencyCode="RON">79.19</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-23</CheckIn>
              <CheckOut>2023-07-27</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="797" GCode="" ExtraBed="0" ShortName="Camera Dubla Standard" RoomIndex="1" RoomPaxes="2adt+1chd" Price="2576" Gross="2576" CommissionCed="0" VATCed="0" NET="2240" Commission="336" VAT="53.65" CurrencyCode="RON" Provider="PERLA MAJESTIC SA" VATNumber="RO7940489">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="LILIANA" LastName="IANCU" TGender="B" DOB="1970-01-01">IANCU LILIANA</PaxName>
                  <PaxName PaxType="adult" FirstName="DOREL MADALIN" LastName="IANCU" TGender="B" DOB="1970-01-01">IANCU DOREL MADALIN</PaxName>
                  <PaxName PaxType="child" FirstName="STEAFANIA MADALINA" LastName="IANCU" TGender="F" ChildAge="4" DOB="2019-03-19">IANCU STEAFANIA MADALINA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-23</CheckIn>
                  <CheckOut>2023-07-27</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>PERLA MAJESTIC SA</Provider>
                <VATNumber>RO7940489</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>33</Code>
                <Type>2</Type>
                <Name>Pranz</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-23</CheckIn>
                  <CheckOut>2023-07-27</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>600</Price>
                <Gross>600</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>520</NET>
                <Commission>80</Commission>
                <VAT>12.77</VAT>
                <Provider>PERLA MAJESTIC SA</Provider>
                <VATNumber>RO7940489</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>1034</Code>
                <Type>2</Type>
                <Name>Supliment All Inclusive</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-23</CheckIn>
                  <CheckOut>2023-07-27</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>600</Price>
                <Gross>600</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>520</NET>
                <Commission>80</Commission>
                <VAT>12.77</VAT>
                <Provider>PERLA MAJESTIC SA</Provider>
                <VATNumber>RO7940489</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
