<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>13692260</ResponseId>
    <RequestId>3031345</RequestId>
    <ResponseTime>2023-01-23T10:28:27</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_3540</BookingReference>
        <BookingReference Source="client">1173188/10982954850115</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>1173188/Adriana Man/Urgente 0799838204, Direct Booking,</Agency>
          <User>directbooking_WS directbooking</User>
          <DataAdd>2023-01-19</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>10982954850</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_3540</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROMM</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0048</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>3346</TourReference>
          <Confirmation>3346</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0zMzQ2JnVzZXJfdml6PTYxNg%3D%3D</VchLink>
          <PayableBy>PERLA MAJESTIC SA</PayableBy>
          <Remarks>
            <Remark>Reducere EB  pana la 15.04.2023</Remark>
            <Remark>
Inscrieri timpurii 15.04.2023- All Inclusive</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">7841</ItemPrice>
          <Gross CurrencyCode="RON">8230</Gross>
          <CommissionCed CurrencyCode="RON">389</CommissionCed>
          <VATCed CurrencyCode="RON">62.1</VATCed>
          <NET CurrencyCode="RON">7452</NET>
          <Commission CurrencyCode="RON">778</Commission>
          <VAT CurrencyCode="RON">124.21</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-24</CheckIn>
              <CheckOut>2023-07-30</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="1030" GCode="" ExtraBed="0" ShortName="Apartament standard cu 2 camere" RoomIndex="1" RoomPaxes="2adt+2chd" Price="4422.6" Gross="4633.2" CommissionCed="210.6" VATCed="33.63" NET="4212" Commission="421.2" VAT="67.25" CurrencyCode="RON" Provider="PERLA MAJESTIC SA" VATNumber="RO7940489">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="RAZVAN VASILE" LastName="ICHIM" TGender="B" DOB="1970-01-01">ICHIM RAZVAN VASILE</PaxName>
                  <PaxName PaxType="adult" FirstName="ELENA LAVINIA" LastName="ICHIM" TGender="F" DOB="1970-01-01">ICHIM ELENA LAVINIA</PaxName>
                  <PaxName PaxType="child" FirstName="IANIS STEFAN" LastName="ICHIM" TGender="B" ChildAge="15" DOB="2007-10-30">ICHIM IANIS STEFAN</PaxName>
                  <PaxName PaxType="child" FirstName="KARIM" LastName="FLOCOSU" TGender="B" ChildAge="0" DOB="2023-01-17">FLOCOSU KARIM</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>0.2</Price>
                <Gross>0.4</Gross>
                <CommissionCed>0.2</CommissionCed>
                <VATCed>0.03</VATCed>
                <NET>0</NET>
                <Commission>0.4</Commission>
                <VAT>0.06</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>2023-07-30</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>599.4</Price>
                <Gross>631.8</Gross>
                <CommissionCed>32.4</CommissionCed>
                <VATCed>5.17</VATCed>
                <NET>567</NET>
                <Commission>64.8</Commission>
                <VAT>10.35</VAT>
                <Provider>PERLA MAJESTIC SA</Provider>
                <VATNumber>RO7940489</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>32</Code>
                <Type>2</Type>
                <Name>Cina</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-24</CheckIn>
                  <CheckOut>2023-07-30</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>1109.7</Price>
                <Gross>1166.4</Gross>
                <CommissionCed>56.7</CommissionCed>
                <VATCed>9.05</VATCed>
                <NET>1053</NET>
                <Commission>113.4</Commission>
                <VAT>18.1</VAT>
                <Provider>PERLA MAJESTIC SA</Provider>
                <VATNumber>RO7940489</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>33</Code>
                <Type>2</Type>
                <Name>Pranz</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-24</CheckIn>
                  <CheckOut>2023-07-30</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>1109.7</Price>
                <Gross>1166.4</Gross>
                <CommissionCed>56.7</CommissionCed>
                <VATCed>9.05</VATCed>
                <NET>1053</NET>
                <Commission>113.4</Commission>
                <VAT>18.1</VAT>
                <Provider>PERLA MAJESTIC SA</Provider>
                <VATNumber>RO7940489</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>1034</Code>
                <Type>2</Type>
                <Name>Supliment All Inclusive</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-24</CheckIn>
                  <CheckOut>2023-07-30</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>599.4</Price>
                <Gross>631.8</Gross>
                <CommissionCed>32.4</CommissionCed>
                <VATCed>5.17</VATCed>
                <NET>567</NET>
                <Commission>64.8</Commission>
                <VAT>10.35</VAT>
                <Provider>PERLA MAJESTIC SA</Provider>
                <VATNumber>RO7940489</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
