<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>13691795</ResponseId>
    <RequestId>3030850</RequestId>
    <ResponseTime>2023-01-23T10:27:50</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_2871</BookingReference>
        <BookingReference Source="client">1170272/10954789267121</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>1170272/Andreea Ion/Urgente 0799838204, Direct Booking,</Agency>
          <User>directbooking_WS directbooking</User>
          <DataAdd>2023-01-14</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>Mamaia (CT)</CityName>
          <ItemClientId>10954789267</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_2871</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROMM</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0050</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>2706</TourReference>
          <Confirmation>2706</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0yNzA2JnVzZXJfdml6PTYxNg%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</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">7095</ItemPrice>
          <Gross CurrencyCode="RON">7439</Gross>
          <CommissionCed CurrencyCode="RON">344</CommissionCed>
          <VATCed CurrencyCode="RON">54.92</VATCed>
          <NET CurrencyCode="RON">6750</NET>
          <Commission CurrencyCode="RON">689</Commission>
          <VAT CurrencyCode="RON">110</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-06-25</CheckIn>
              <CheckOut>2023-06-30</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="1042" GCode="" ExtraBed="0" ShortName="Deluxe Suite" RoomIndex="1" RoomPaxes="2adt+2chd" Price="3638.25" Gross="3811.5" CommissionCed="173.25" VATCed="27.66" NET="3465" Commission="346.5" VAT="55.32" CurrencyCode="RON" Provider="PHOENICIA EXPRESS SRL" VATNumber="RO25693077">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="SCHIOPU ANDREIA" LastName="MARIEAN" TGender="F" DOB="1970-01-01">MARIEAN SCHIOPU ANDREIA</PaxName>
                  <PaxName PaxType="adult" FirstName="SCHIOPU IULIAN" LastName="MARIEAN" TGender="B" DOB="1970-01-01">MARIEAN SCHIOPU IULIAN</PaxName>
                  <PaxName PaxType="child" FirstName="SCHIOPU ILINCA MARIA" LastName="MARIEAN" TGender="B" ChildAge="11" DOB="2011-09-13">MARIEAN SCHIOPU ILINCA MARIA</PaxName>
                  <PaxName PaxType="child" FirstName="SCHIOPU VLADIMIR ANDREI" LastName="MARIEAN" TGender="B" ChildAge="9" DOB="2013-07-09">MARIEAN SCHIOPU VLADIMIR ANDREI</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-06-25</CheckIn>
                  <CheckOut>2023-06-26</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0.62</Price>
                <Gross>0.22</Gross>
                <CommissionCed>-0.4</CommissionCed>
                <VATCed>-0.06</VATCed>
                <NET>0</NET>
                <Commission>0.22</Commission>
                <VAT>0.04</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-06-25</CheckIn>
                  <CheckOut>2023-06-30</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>708.75</Price>
                <Gross>742.5</Gross>
                <CommissionCed>33.75</CommissionCed>
                <VATCed>5.39</VATCed>
                <NET>675</NET>
                <Commission>67.5</Commission>
                <VAT>10.77</VAT>
                <Provider>PHOENICIA EXPRESS SRL</Provider>
                <VATNumber>RO25693077</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>25</Code>
                <Type>2</Type>
                <Name>All Inclusive</Name>
                <PeriodOfStay>
                  <CheckIn>2023-06-25</CheckIn>
                  <CheckOut>2023-06-30</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>567</Price>
                <Gross>594</Gross>
                <CommissionCed>27</CommissionCed>
                <VATCed>4.31</VATCed>
                <NET>540</NET>
                <Commission>54</Commission>
                <VAT>8.61</VAT>
                <Provider>PHOENICIA EXPRESS SRL</Provider>
                <VATNumber>RO25693077</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>32</Code>
                <Type>2</Type>
                <Name>Cina</Name>
                <PeriodOfStay>
                  <CheckIn>2023-06-25</CheckIn>
                  <CheckOut>2023-06-30</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>1090.19</Price>
                <Gross>1145.39</Gross>
                <CommissionCed>55.2</CommissionCed>
                <VATCed>8.81</VATCed>
                <NET>1035</NET>
                <Commission>110.39</Commission>
                <VAT>17.63</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>2023-06-25</CheckIn>
                  <CheckOut>2023-06-30</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>1090.19</Price>
                <Gross>1145.39</Gross>
                <CommissionCed>55.2</CommissionCed>
                <VATCed>8.81</VATCed>
                <NET>1035</NET>
                <Commission>110.39</Commission>
                <VAT>17.63</VAT>
                <Provider>PHOENICIA EXPRESS SRL</Provider>
                <VATNumber>RO25693077</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
