<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>13691644</ResponseId>
    <RequestId>3030677</RequestId>
    <ResponseTime>2023-01-23T10:27:41</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_2747</BookingReference>
        <BookingReference Source="client">1169649/10943749662112</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>1169649/Ioana Anda Andrei/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>Olimp (CT)</CityName>
          <ItemClientId>10943749662</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_2747</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>2583</TourReference>
          <Confirmation>2583</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0yNTgzJnVzZXJfdml6PTYxNg%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">8856</ItemPrice>
          <Gross CurrencyCode="RON">9288</Gross>
          <CommissionCed CurrencyCode="RON">432</CommissionCed>
          <VATCed CurrencyCode="RON">68.96</VATCed>
          <NET CurrencyCode="RON">8424</NET>
          <Commission CurrencyCode="RON">864</Commission>
          <VAT CurrencyCode="RON">137.95</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-26</CheckIn>
              <CheckOut>2023-08-03</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="1236" GCode="" ExtraBed="0" ShortName="Camera Dubla Standard Matrimoniala- Vedere Mare" RoomIndex="1" RoomPaxes="3adt+0chd" Price="4309.2" Gross="4514.4" CommissionCed="205.2" VATCed="32.76" NET="4104" Commission="410.4" VAT="65.53" CurrencyCode="RON" Provider="PHOENICIA EXPRESS SRL" VATNumber="RO25693077">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="DANIEL" LastName="RADU" TGender="B" DOB="1970-01-01">RADU DANIEL</PaxName>
                  <PaxName PaxType="adult" FirstName="DANIELA" LastName="SARBESC" TGender="F" DOB="1970-01-01">SARBESC DANIELA</PaxName>
                  <PaxName PaxType="adult" FirstName="IULIANA" LastName="RADU" TGender="F" DOB="1970-01-01">RADU IULIANA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-26</CheckIn>
                  <CheckOut>2023-08-03</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>1134</Price>
                <Gross>1188</Gross>
                <CommissionCed>54</CommissionCed>
                <VATCed>8.62</VATCed>
                <NET>1080</NET>
                <Commission>108</Commission>
                <VAT>17.24</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>2023-07-26</CheckIn>
                  <CheckOut>2023-08-03</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>1706.4</Price>
                <Gross>1792.8</Gross>
                <CommissionCed>86.4</CommissionCed>
                <VATCed>13.79</VATCed>
                <NET>1620</NET>
                <Commission>172.8</Commission>
                <VAT>27.59</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>2023-07-26</CheckIn>
                  <CheckOut>2023-08-03</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>1706.4</Price>
                <Gross>1792.8</Gross>
                <CommissionCed>86.4</CommissionCed>
                <VATCed>13.79</VATCed>
                <NET>1620</NET>
                <Commission>172.8</Commission>
                <VAT>27.59</VAT>
                <Provider>PHOENICIA EXPRESS SRL</Provider>
                <VATNumber>RO25693077</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
