<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>13691800</ResponseId>
    <RequestId>3030856</RequestId>
    <ResponseTime>2023-01-23T10:27:51</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_2872</BookingReference>
        <BookingReference Source="client">1170523/1095513298411</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>1170523/George Camburi/Urgente 0799838204, Direct Booking,</Agency>
          <User>directbooking_WS directbooking</User>
          <DataAdd>2023-01-15</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>10955132984</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_2872</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROMM</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0117</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>2707</TourReference>
          <Confirmation>2707</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0yNzA3JnVzZXJfdml6PTYxNg%3D%3D</VchLink>
          <PayableBy>NOY BUSINESS TRANZACTIONS SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Inscrieri Timpurii 31.01.2023- MD+P- Demipensiune</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">1676</ItemPrice>
          <Gross CurrencyCode="RON">1760</Gross>
          <CommissionCed CurrencyCode="RON">84</CommissionCed>
          <VATCed CurrencyCode="RON">13.41</VATCed>
          <NET CurrencyCode="RON">1592</NET>
          <Commission CurrencyCode="RON">168</Commission>
          <VAT CurrencyCode="RON">26.83</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-06-01</CheckIn>
              <CheckOut>2023-06-05</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="396" GCode="" ExtraBed="0" ShortName="Camera Dubla Superior" RoomIndex="1" RoomPaxes="2adt+0chd" Price="664" Gross="696" CommissionCed="32" VATCed="5.11" NET="632" Commission="64" VAT="10.22" CurrencyCode="RON" Provider="NOY BUSINESS TRANZACTIONS SRL" VATNumber="RO6266134">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="IUSTINA ANTONELA" LastName="ARDELEANU" TGender="B" DOB="1970-01-01">ARDELEANU IUSTINA ANTONELA</PaxName>
                  <PaxName PaxType="adult" FirstName="RADU GHEORGHE" LastName="ARDELEANU" TGender="B" DOB="1970-01-01">ARDELEANU RADU GHEORGHE</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-06-01</CheckIn>
                  <CheckOut>2023-06-05</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>380</Price>
                <Gross>400</Gross>
                <CommissionCed>20</CommissionCed>
                <VATCed>3.19</VATCed>
                <NET>360</NET>
                <Commission>40</Commission>
                <VAT>6.39</VAT>
                <Provider>NOY BUSINESS TRANZACTIONS SRL</Provider>
                <VATNumber>RO6266134</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>33</Code>
                <Type>2</Type>
                <Name>Pranz</Name>
                <PeriodOfStay>
                  <CheckIn>2023-06-01</CheckIn>
                  <CheckOut>2023-06-05</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>632</Price>
                <Gross>664</Gross>
                <CommissionCed>32</CommissionCed>
                <VATCed>5.11</VATCed>
                <NET>600</NET>
                <Commission>64</Commission>
                <VAT>10.22</VAT>
                <Provider>NOY BUSINESS TRANZACTIONS SRL</Provider>
                <VATNumber>RO6266134</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
