<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>13691609</ResponseId>
    <RequestId>3030642</RequestId>
    <ResponseTime>2023-01-23T10:27:37</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_2683</BookingReference>
        <BookingReference Source="client">1167957/10923049200122</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>1167957/Alexandra Norica Graur/Urgente 0799838204, Direct Booking,</Agency>
          <User>directbooking_WS directbooking</User>
          <DataAdd>2023-01-12</DataAdd>
          <CUI>27339247</CUI>
          <RegCom>J40/8291/2010</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Bucuresti</AgCityName>
          <AgContract/>
          <Address>Calea Giulesti,47, Cod postal 60255</Address>
          <Client>DIRECT BOOKING</Client>
          <ClientId/>
          <CountryName>Romania</CountryName>
          <CityName>Olimp (CT)</CityName>
          <ItemClientId>10923049200</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_2683</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROOLM</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0100</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>2522</TourReference>
          <Confirmation>2522</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0yNTIyJnVzZXJfdml6PTYxNg%3D%3D</VchLink>
          <PayableBy>PHOENICIA EXPRESS SRL</PayableBy>
          <Remarks>
            <Remark>Reducere EB  pana la 15.04.2023</Remark>
            <Remark>
Inscrieri timpurii 15.04.2023- All Inclusive Light</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">10300</ItemPrice>
          <Gross CurrencyCode="RON">10800</Gross>
          <CommissionCed CurrencyCode="RON">500</CommissionCed>
          <VATCed CurrencyCode="RON">79.84</VATCed>
          <NET CurrencyCode="RON">9801</NET>
          <Commission CurrencyCode="RON">999</Commission>
          <VAT CurrencyCode="RON">159.5</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-09</CheckIn>
              <CheckOut>2023-07-15</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="1201" GCode="" ExtraBed="0" ShortName="Suita cu 2 Dormitoare- Vedere Mare" RoomIndex="1" RoomPaxes="2adt+2chd" Price="6293.7" Gross="6593.4" CommissionCed="299.7" VATCed="47.85" NET="5994" Commission="599.4" VAT="95.7" CurrencyCode="RON" Provider="PHOENICIA EXPRESS SRL" VATNumber="RO25693077">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="OVIDIU CTIN" LastName="NIGA" TGender="B" DOB="1970-01-01">NIGA OVIDIU CTIN</PaxName>
                  <PaxName PaxType="adult" FirstName="SIMONA LILIANA" LastName="NIGA" TGender="F" DOB="1970-01-01">NIGA SIMONA LILIANA</PaxName>
                  <PaxName PaxType="child" FirstName="SERBAN ANDREI" LastName="NIGA" TGender="B" ChildAge="13" DOB="2009-12-02">NIGA SERBAN ANDREI</PaxName>
                  <PaxName PaxType="child" FirstName="TEODOR" LastName="NIGA" TGender="B" ChildAge="8" DOB="2014-12-12">NIGA TEODOR</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-07-09</CheckIn>
                  <CheckOut>2023-07-10</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>-0.59</Price>
                <Gross>-0.18</Gross>
                <CommissionCed>0.41</CommissionCed>
                <VATCed>0.07</VATCed>
                <NET>0</NET>
                <Commission>-0.18</Commission>
                <VAT>-0.03</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-09</CheckIn>
                  <CheckOut>2023-07-15</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>992.25</Price>
                <Gross>1039.5</Gross>
                <CommissionCed>47.25</CommissionCed>
                <VATCed>7.54</VATCed>
                <NET>945</NET>
                <Commission>94.5</Commission>
                <VAT>15.09</VAT>
                <Provider>PHOENICIA EXPRESS SRL</Provider>
                <VATNumber>RO25693077</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>33</Code>
                <Type>2</Type>
                <Name>Pranz</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-09</CheckIn>
                  <CheckOut>2023-07-15</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>1507.32</Price>
                <Gross>1583.64</Gross>
                <CommissionCed>76.32</CommissionCed>
                <VATCed>12.19</VATCed>
                <NET>1431</NET>
                <Commission>152.64</Commission>
                <VAT>24.37</VAT>
                <Provider>PHOENICIA EXPRESS SRL</Provider>
                <VATNumber>RO25693077</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>1034</Code>
                <Type>2</Type>
                <Name>Supliment All Inclusive</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-09</CheckIn>
                  <CheckOut>2023-07-15</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>1507.32</Price>
                <Gross>1583.64</Gross>
                <CommissionCed>76.32</CommissionCed>
                <VATCed>12.19</VATCed>
                <NET>1431</NET>
                <Commission>152.64</Commission>
                <VAT>24.37</VAT>
                <Provider>PHOENICIA EXPRESS SRL</Provider>
                <VATNumber>RO25693077</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
