<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>13691065</ResponseId>
    <RequestId>3030041</RequestId>
    <ResponseTime>2023-01-23T10:26:56</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_2133</BookingReference>
        <BookingReference Source="client">EXM_1485</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>MACIUC  RALUCALUCIANA,EXIMTUR SUCEAVA,EXIMTUR SRL,,MST_0</Agency>
          <User>Maciuc  Raluca-Luciana</User>
          <DataAdd>2023-01-07</DataAdd>
          <CUI>RO3553943</CUI>
          <RegCom>J12/1029/1993</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Cluj Napoca</AgCityName>
          <AgContract/>
          <Address>Nichita Stanescu,16,,,,</Address>
          <Client nume="Mateiu" prenume="Claudiu Florin" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">MATEIU CLAUDIU FLORIN ,1320</Client>
          <ClientId>1320</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Olimp (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_2133</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROOLM</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0189</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1992</TourReference>
          <Confirmation>1992</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xOTkyJnVzZXJfdml6PTI1OTI%3D</VchLink>
          <PayableBy>MUNTENIA ESTIVAL 2002 SA</PayableBy>
          <Remarks>
            <Remark>Reducere EB  pana la 30.04.2023
 </Remark>
            <Remark>
Inscrieri Timpurii 30.04.2023- MD  P/C- Demipensiune</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">2334</ItemPrice>
          <Gross CurrencyCode="RON">2334</Gross>
          <CommissionCed CurrencyCode="RON">0</CommissionCed>
          <VATCed CurrencyCode="RON">0</VATCed>
          <NET CurrencyCode="RON">2022.1</NET>
          <Commission CurrencyCode="RON">311.9</Commission>
          <VAT CurrencyCode="RON">49.79</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-08-28</CheckIn>
              <CheckOut>2023-09-01</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="0" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="2adt+1chd" Price="1004.4" Gross="1004.4" CommissionCed="0" VATCed="0" NET="872.1" Commission="132.3" VAT="21.11" CurrencyCode="RON" Provider="MUNTENIA ESTIVAL 2002 SA" VATNumber="RO14681603">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="CLAUDIU FLORIN" LastName="MATEIU" TGender="B" DOB="1970-01-01">MATEIU CLAUDIU FLORIN</PaxName>
                  <PaxName PaxType="adult" FirstName="DIANA LOREDANA" LastName="MATEIU" TGender="F" DOB="1970-01-01">MATEIU DIANA LOREDANA</PaxName>
                  <PaxName PaxType="child" FirstName="LUCA" LastName="MATEIU" TGender="B" ChildAge="4" DOB="2019-06-27">MATEIU LUCA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-08-28</CheckIn>
                  <CheckOut>2023-08-29</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>-0.4</Price>
                <Gross>-0.4</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>-0.4</Commission>
                <VAT>-0.06</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-08-28</CheckIn>
                  <CheckOut>2023-09-01</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>520</Price>
                <Gross>520</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>450</NET>
                <Commission>70</Commission>
                <VAT>11.18</VAT>
                <Provider>MUNTENIA ESTIVAL 2002 SA</Provider>
                <VATNumber>RO14681603</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>811</Code>
                <Type>2</Type>
                <Name>Pranz sau Cina</Name>
                <PeriodOfStay>
                  <CheckIn>2023-08-28</CheckIn>
                  <CheckOut>2023-09-01</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>810</Price>
                <Gross>810</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>700</NET>
                <Commission>110</Commission>
                <VAT>17.56</VAT>
                <Provider>MUNTENIA ESTIVAL 2002 SA</Provider>
                <VATNumber>RO14681603</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
