<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>13692074</ResponseId>
    <RequestId>3031144</RequestId>
    <ResponseTime>2023-01-23T10:28:13</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_3265</BookingReference>
        <BookingReference Source="client">1172683/10978950235111</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>1172683/Raluca-Teodora Capota /Urgente 0799838204, Direct Booking,</Agency>
          <User>directbooking_WS directbooking</User>
          <DataAdd>2023-01-18</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>Eforie Nord (CT)</CityName>
          <ItemClientId>10978950235</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_3265</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROEFRNRD</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0057</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>3084</TourReference>
          <Confirmation>3084</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0zMDg0JnVzZXJfdml6PTYxNg%3D%3D</VchLink>
          <PayableBy>OVICRIS TURISM SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Inscrieri Timpurii 31.03.2023- Pensiune completa</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">3533</ItemPrice>
          <Gross CurrencyCode="RON">3856</Gross>
          <CommissionCed CurrencyCode="RON">323</CommissionCed>
          <VATCed CurrencyCode="RON">51.56</VATCed>
          <NET CurrencyCode="RON">3210.3</NET>
          <Commission CurrencyCode="RON">645.7</Commission>
          <VAT CurrencyCode="RON">103.1</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-17</CheckIn>
              <CheckOut>2023-07-24</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="0" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="2adt+0chd" Price="1454.15" Gross="1588" CommissionCed="133.85" VATCed="21.37" NET="1320.3" Commission="267.7" VAT="42.74" CurrencyCode="RON" Provider="OVICRIS TURISM SRL" VATNumber="RO29837515">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="MARIUS" LastName="COSTACHE" TGender="B" DOB="1970-01-01">COSTACHE MARIUS</PaxName>
                  <PaxName PaxType="adult" FirstName="DOINA" LastName="COSTACHE" TGender="F" DOB="1970-01-01">COSTACHE DOINA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-07-17</CheckIn>
                  <CheckOut>2023-07-18</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>-0.15</Price>
                <Gross>0</Gross>
                <CommissionCed>0.15</CommissionCed>
                <VATCed>0.02</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-17</CheckIn>
                  <CheckOut>2023-07-24</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>539</Price>
                <Gross>588</Gross>
                <CommissionCed>49</CommissionCed>
                <VATCed>7.82</VATCed>
                <NET>490</NET>
                <Commission>98</Commission>
                <VAT>15.65</VAT>
                <Provider>OVICRIS TURISM SRL</Provider>
                <VATNumber>RO29837515</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>812</Code>
                <Type>2</Type>
                <Name>Pranz si Cina</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-17</CheckIn>
                  <CheckOut>2023-07-24</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>1540</Price>
                <Gross>1680</Gross>
                <CommissionCed>140</CommissionCed>
                <VATCed>22.35</VATCed>
                <NET>1400</NET>
                <Commission>280</Commission>
                <VAT>44.71</VAT>
                <Provider>OVICRIS TURISM SRL</Provider>
                <VATNumber>RO29837515</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
