<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>13692039</ResponseId>
    <RequestId>3031101</RequestId>
    <ResponseTime>2023-01-23T10:28:09</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_3187</BookingReference>
        <BookingReference Source="client">1171310/10973996270115</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>1171310/Mara Ghita/Urgente 0799838204, Direct Booking,</Agency>
          <User>directbooking_WS directbooking</User>
          <DataAdd>2023-01-17</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>10973996270</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_3187</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>3009</TourReference>
          <Confirmation>3009</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0zMDA5JnVzZXJfdml6PTYxNg%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">6550</ItemPrice>
          <Gross CurrencyCode="RON">6867</Gross>
          <CommissionCed CurrencyCode="RON">317</CommissionCed>
          <VATCed CurrencyCode="RON">50.61</VATCed>
          <NET CurrencyCode="RON">6232.5</NET>
          <Commission CurrencyCode="RON">634.5</Commission>
          <VAT CurrencyCode="RON">101.32</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-24</CheckIn>
              <CheckOut>2023-07-29</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="1042" GCode="" ExtraBed="0" ShortName="Deluxe Suite" RoomIndex="1" RoomPaxes="2adt+2chd" Price="3685.5" Gross="3861" CommissionCed="175.5" VATCed="28.02" NET="3510" Commission="351" VAT="56.04" CurrencyCode="RON" Provider="PHOENICIA EXPRESS SRL" VATNumber="RO25693077">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="ANTON CRISTIAN" LastName="PANDURU" TGender="B" DOB="1970-01-01">PANDURU ANTON CRISTIAN</PaxName>
                  <PaxName PaxType="adult" FirstName="BIANCA NICOLETA" LastName="PANDURU" TGender="F" DOB="1970-01-01">PANDURU BIANCA NICOLETA</PaxName>
                  <PaxName PaxType="child" FirstName="ANTON ANDREI" LastName="PANDURU" TGender="B" ChildAge="9" DOB="2014-04-28">PANDURU ANTON ANDREI</PaxName>
                  <PaxName PaxType="child" FirstName="MATEI VASILE" LastName="PANDURU" TGender="B" ChildAge="6" DOB="2017-01-03">PANDURU MATEI VASILE</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-07-24</CheckIn>
                  <CheckOut>2023-07-25</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0.18</Price>
                <Gross>-0.15</Gross>
                <CommissionCed>-0.33</CommissionCed>
                <VATCed>-0.05</VATCed>
                <NET>0</NET>
                <Commission>-0.15</Commission>
                <VAT>-0.02</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-24</CheckIn>
                  <CheckOut>2023-07-29</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>590.62</Price>
                <Gross>618.75</Gross>
                <CommissionCed>28.13</CommissionCed>
                <VATCed>4.49</VATCed>
                <NET>562.5</NET>
                <Commission>56.25</Commission>
                <VAT>8.98</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>2023-07-24</CheckIn>
                  <CheckOut>2023-07-29</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>472.5</Price>
                <Gross>495</Gross>
                <CommissionCed>22.5</CommissionCed>
                <VATCed>3.59</VATCed>
                <NET>450</NET>
                <Commission>45</Commission>
                <VAT>7.18</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>2023-07-24</CheckIn>
                  <CheckOut>2023-07-29</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>900.6</Price>
                <Gross>946.2</Gross>
                <CommissionCed>45.6</CommissionCed>
                <VATCed>7.28</VATCed>
                <NET>855</NET>
                <Commission>91.2</Commission>
                <VAT>14.57</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>2023-07-24</CheckIn>
                  <CheckOut>2023-07-29</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>900.6</Price>
                <Gross>946.2</Gross>
                <CommissionCed>45.6</CommissionCed>
                <VATCed>7.28</VATCed>
                <NET>855</NET>
                <Commission>91.2</Commission>
                <VAT>14.57</VAT>
                <Provider>PHOENICIA EXPRESS SRL</Provider>
                <VATNumber>RO25693077</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
