<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>13691614</ResponseId>
    <RequestId>3030647</RequestId>
    <ResponseTime>2023-01-23T10:27:38</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_2692</BookingReference>
        <BookingReference Source="client">1169548/1094252422919</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>1169548/Mihaela David/Urgente 0799838204, Direct Booking,</Agency>
          <User>directbooking_WS directbooking</User>
          <DataAdd>2023-01-13</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>Saturn (CT)</CityName>
          <ItemClientId>10942524229</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_2692</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROSTR</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0141</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>2531</TourReference>
          <Confirmation>2531</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0yNTMxJnVzZXJfdml6PTYxNg%3D%3D</VchLink>
          <PayableBy>FAIR IMPEX 3 SRL</PayableBy>
          <Remarks>
            <Remark>Reducere EB  pana la 28.02.2023</Remark>
            <Remark>
Inscrieri timpurii 28.02.2023- Mic Dejun</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">1581</ItemPrice>
          <Gross CurrencyCode="RON">1691</Gross>
          <CommissionCed CurrencyCode="RON">110</CommissionCed>
          <VATCed CurrencyCode="RON">17.56</VATCed>
          <NET CurrencyCode="RON">1470</NET>
          <Commission CurrencyCode="RON">221</Commission>
          <VAT CurrencyCode="RON">35.29</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-22</CheckIn>
              <CheckOut>2023-07-29</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="0" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="2adt+0chd" Price="1128.75" Gross="1207.5" CommissionCed="78.75" VATCed="12.57" NET="1050" Commission="157.5" VAT="25.15" CurrencyCode="RON" Provider="FAIR IMPEX 3 SRL" VATNumber="RO28968210">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="FLORIN" LastName="TRUICA" TGender="B" DOB="1970-01-01">TRUICA FLORIN</PaxName>
                  <PaxName PaxType="adult" FirstName="ELIZA" LastName="TRUICA" TGender="F" DOB="1970-01-01">TRUICA ELIZA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-07-22</CheckIn>
                  <CheckOut>2023-07-23</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0.75</Price>
                <Gross>0.5</Gross>
                <CommissionCed>-0.25</CommissionCed>
                <VATCed>-0.04</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>2023-07-22</CheckIn>
                  <CheckOut>2023-07-29</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>451.5</Price>
                <Gross>483</Gross>
                <CommissionCed>31.5</CommissionCed>
                <VATCed>5.03</VATCed>
                <NET>420</NET>
                <Commission>63</Commission>
                <VAT>10.06</VAT>
                <Provider>FAIR IMPEX 3 SRL</Provider>
                <VATNumber>RO28968210</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
