Europa Total Reservations.. (1)
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
ALBORA HOTEL
Inv.Nr Age Invoice Total (TRY)
EUROPA 0131 03/06/15 - 10/06/15 7 DOUBLE ROOM STANDARD HB 2588 Mrs.DRAGAN CRISTINA A
Mrs.CRISTINA MARIANA168,00 EUR
EUROPA 0143 17/06/15 - 24/06/15 7 DOUBLE ROOM STANDARD HB 2606 Mr. PASCU GHEORGHE
Mrs.VALCOMEANU ELENA
210,00 EUR
EUROPA 0193 19/07/15 - 26/07/15 7 DOUBLE ROOM STANDARD HB 2708 Mr. GEORGEL OANCEA
Ms. ECATERINA OANCEA280,00 EUR
EUROPA 0178 12/08/15 - 19/08/15 7 DOUBLE ROOM STANDARD HB 2673 Mr. DANCIU OVIDIU COSTIN
Mrs.STEFAN OLGA VIORIC280,00 EUR
EUROPA 0127 26/08/15 - 02/09/15 7 DOUBLE ROOM STANDARD HB 2584 Mrs.RABOJ CAMELIA
Mrs.ENE ALEXANDRA220,00 EUR
EUROPA 0169 26/08/15 - 02/09/15 7 DOUBLE ROOM STANDARD HB 2656 Mr. DINU STEFAN
Mrs.BORSAN ANDREEA220,00 EUR
EUROPA 0087 02/09/15 - 12/09/15 10 TRIPLE ROOM STANDARD HB 2461 Mr. LITESCU EMILIA
Mr. LITESCU IOAN RAZVA270,00 EUR
EUROPA 0087 02/09/15 - 12/09/15 10 DOUBLE ROOM STANDARD HB 2462 Mrs.BALDEAN CAMELIA D
Mr. BALDEAN ION270,00 EUR
EUROPA 0159 02/09/15 - 09/09/15 7 DOUBLE ROOM STANDARD HB 2631 Mr. PITORAC COSTICAMrs.PITORAC GABRIELA
210,00 EUR
EUROPA 0162 09/09/15 - 16/09/15 7 DOUBLE ROOM STANDARD HB 2639 Mr. TACHE ANDREI
Mrs.POTOROACA ALEXAN210,00 EUR
EUROPA 0194 09/09/15 - 16/09/15 7 DOUBLE ROOM STANDARD HB 2710 Mrs.FLORINA CRISTINA FILI
Mr. PAUL MATEOC210,00 EUR
EUROPA 0115 07/10/15 - 14/10/15 7 DOUBLE ROOM STANDARD HB 2565 Mr. STANCU IONUT LIVIU
Mrs.TANASE FLORENTINA168,00 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B Accomodation
EUR 2.716,00 2.716,00 EUR24 0 0 0
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
ALISH HOTEL
Inv.Nr Age Invoice Total (TRY)
EUROPA 0192 05/08/15 - 12/08/15 7 DOUBLE ROOM STANDARD AI 2707 Mr. GRIGORE GHERMAN
Mr. ALEXANDRU ORLAND714,00 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B Accomodation
EUR 714,00 714,00 EUR2 0 0 0
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
ALTINSARAY HOTEL
Inv.Nr Age Invoice Total (TRY)
EUROPA 0001 04/06/15 - 11/06/15 7 DOUBLE ROOM STANDARD LAND V HB 287 Mr. SREDER LUCIAN
Mrs.SREDER LIVIA261,80 EUR
EUROPA 0090 24/06/15 - 01/07/15 7 DOUBLE ROOM STANDARD LAND V HB 2471 Mr. GRIGORESCU OVIDIU M
Mrs.MARINESCU DANIELA315,00 EUR
EUROPA 0134 08/07/15 - 15/07/15 7 DOUBLE ROOM STANDARD LAND V HB 4592 Mrs.GANESCU ROXANA VI
Mr. PAUNESCU STEFAN A
Mr. JURCA ANDREI MARCE
Mrs.PITIGOI SIMONA
844,00 EUR
EUROPA 0134 08/07/15 - 15/07/15 7 TRIPLE ROOM STANDARD LAND V HB 3593 Mrs.MEGAN ALEXANDRA M
Mrs.MOCIOI ALEXANDRA IR
Mrs.MOCIOI ANDREEA DENI
572,00 EUR
EUROPA 0146 02/09/15 - 09/09/15 7 DOUBLE ROOM STANDARD SEA VI HB 2613 Mr. MIHAI TUDOR ALEXAN
Mrs.MOSTEANU IOANA434,00 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B Accomodation
EUR 2.426,80 2.426,80 EUR13 0 0 0
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
ANTIQUE ROMAN PALACE
Inv.Nr Age Invoice Total (TRY)
EUROPA 0071 11/06/15 - 18/06/15 7 DOUBLE ROOM STANDARD AI 2279 Mr. SARGHI CRISTIAN MAR
Mrs.SARGHI ELENA414,40 EUR
EUROPA 0071 11/06/15 - 18/06/15 7 TRIPLE ROOM STANDARD AI 3280 Mr. SARGHI IRINEL MARIUS
Mrs.SARGHI CLAUDIA ELE
Mrs.SARGHI DARIA BIANC
560,00 EUR
EUROPA 0140 29/06/15 - 06/07/15 7 DOUBLE ROOM STANDARD AI 2603 Mrs.VANCEA TEODORA
Mr. GHIGHECI ALIN630,00 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B Accomodation
EUR 1.604,40 1.604,40 EUR7 0 0 0
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
AQUA FANTASY RESORT
Inv.Nr Age Invoice Total (TRY)
EUROPA 0081 20/06/15 - 27/06/15 7 DOUBLE ROOM WORLD FAMILY RO AI 2 2359 Mr. SANDU GHEORGHE
Mrs.SANDU CLAUDIA ELE
Chd.SANDU RARES GHEOR17/09/2007
Chd.SANDU STEFAN CLAU 29/08/2009
1.323,91 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B Accomodation
EUR 1.323,91 1.323,91 EUR2 0 2 0
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
BATIHAN BEACH RESORT
Inv.Nr Age Invoice Total (TRY)
EUROPA 0085 25/04/15 - 01/05/15 6 DOUBLE ROOM STANDARD LAND V AI 2458 Mrs.CIUTACU DANIELA
Mr. STEFAN MARIUS345,60 EUR
EUROPA 0085 25/04/15 - 01/05/15 6 DOUBLE ROOM STANDARD LAND V AI 2459 Mrs.SMARANDACHE DANI
Mr. SMARANDACHE MARI345,60 EUR
EUROPA 0094 01/05/15 - 06/05/15 5 DOUBLE ROOM STANDARD SEA VI AI 2484 Mr. HAZAPARU RADU GE
Mrs.STEFAN CORNELIA EL306,00 EUR
EUROPA 0094 01/05/15 - 06/05/15 5 DOUBLE ROOM STANDARD SEA VI AI 2485 Mr. DINCA ANDREI
Mrs.POPOIU DENISA MIHA306,00 EUR
EUROPA 0006 14/05/15 - 21/05/15 7 TRIPLE ROOM STANDARD LAND V AI 312 Mr. PERTEA VIOREL
Mrs.PERTEA VICTORITA
Mrs.PERTEA ADRIANA MAR
562,27 EUR
EUROPA 0086 20/05/15 - 27/05/15 7 DOUBLE ROOM STANDARD LAND V AI 2 1460 Mrs.PAROSANU FLORINA
Mr. PAROSANU MIHAIL CRI
Chd.PAROSANU DAVID GA 07/03/2011
441,00 EUR
EUROPA 0103 20/05/15 - 27/05/15 7 DOUBLE ROOM STANDARD LAND V AI 2 1543 Mrs.CHILIAN IOANA LORE
Mr. CHILIAN TUDORITA
Chd.VILCIOIU ANA MAYRA 17/01/2012
490,00 EUR
EUROPA 0103 20/05/15 - 27/05/15 7 DOUBLE ROOM STANDARD LAND V AI 2 1540 Mrs.BULFECI EMIL CRISTIAN
Mr. CHILIAN GHEORGHE
Chd.BULLFECI ROBERT AND14/05/2005
490,00 EUR
EUROPA 0103 20/05/15 - 27/05/15 7 DOUBLE ROOM STANDARD LAND V AI 2541 Mr. VILCIOIU ION BOGDAN
Mrs.VILCIOIU ROXANA IRIN490,00 EUR
EUROPA 0031 24/05/15 - 31/05/15 7 DOUBLE ROOM SELECT STANDARDAI 2 164 Mrs.PETCU CORNELIA MAR
Mr. PETCU MUGUREL LEO
Chd.PETCU SABIN 29/09/2009
499,80 EUR
EUROPA 0031 24/05/15 - 31/05/15 7 DOUBLE ROOM SELECT STANDARDAI 2 165 Mr. STEFAN TEODOR DANI
Mrs.STEFAN STELUTA ALI
Chd.PETCU SARA 29/09/2009
499,80 EUR
EUROPA 0092 03/06/15 - 10/06/15 7 DOUBLE ROOM STANDARD LAND V AI 2 1479 Mrs.CUREA ELENA
Mr. CUREA TEODOR
Chd.CUREA MIRUNA RUX 07/12/2007
628,20 EUR
EUROPA 0049 21/06/15 - 28/06/15 7 DOUBLE ROOM FAMILY AI 3 2170 Mrs.LABAU ELENA
Mr. GEANGAVELA CLAUDI
Mrs.GEANGAVELA IONELA
Chd.GEANGAVELA TUDOR 06/08/2011
Chd.VOICULET CATALIN 28/08/2014
963,90 EUR
EUROPA 0049 21/06/15 - 28/06/15 7 DOUBLE ROOM STANDARD LAND V AI 2 1171 Mrs.VOICULET IULIAN
Mrs.VOICULET IRINA
Chd.VOICULET ANDREI 17/09/2004
618,80 EUR
EUROPA 0049 21/06/15 - 28/06/15 7 DOUBLE ROOM STANDARD LAND V AI 2 1172 Mrs.NEAGOE CAMELIA 618,80 EUR
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
BATIHAN BEACH RESORT
Inv.Nr Age Invoice Total (TRY)
Mr. MINEA ADRIAN
Chd.VOICULET GEORGE 27/08/2009
EUROPA 0049 21/06/15 - 28/06/15 7 DOUBLE ROOM STANDARD LAND V AI 2 1174 Mr. DIACONEASA COSTIN
Mrs.DIACONEASA MIRELA
Chd.DIACONEASA STEFAN 25/09/2005
618,80 EUR
EUROPA 0049 21/06/15 - 28/06/15 7 TRIPLE ROOM STANDARD LAND V AI 3175 Mrs.NEGRESCU IULIAN
Mrs.NEGRESCU AURORA
Mr. NEGRESCU DAVID STE
835,38 EUR
EUROPA 0058 24/06/15 - 01/07/15 7 DOUBLE ROOM STANDARD LAND V AI 2 1198 Mr. SCHIOPU DUMITRU
Mrs.SCHIOPU ANELA GEO
Chd.SCHIOPU ALEXANDRU04/03/2008
646,00 EUR
EUROPA 0058 24/06/15 - 01/07/15 7 DOUBLE ROOM STANDARD LAND V AI 2 1199 Mr. GAVRILA CONSTANTIN
Mrs.GAVRILA AUERILA
Chd.GAVRILA VILI GABRIE 14/03/2006
646,00 EUR
EUROPA 0029 25/06/15 - 02/07/15 7 DOUBLE ROOM STANDARD LAND V AI 260 Mr. MOISA IONEL CATALIN
Mrs.MOISA MIHAELA659,60 EUR
EUROPA 0029 25/06/15 - 02/07/15 7 DOUBLE ROOM STANDARD LAND V AI 2 161 Mrs.MOISA ECATERNA
Mr. MOISA CORNELIUChd.MOISA IANIS ANDREI 30/11/2006
659,60 EUR
EUROPA 0012 01/07/15 - 08/07/15 7 DOUBLE ROOM STANDARD SEA VI AI 2419 Mr. POPA FLORIAN
Mrs.POPA ADRIANA737,80 EUR
EUROPA 0074 13/08/15 - 22/08/15 9 DOUBLE ROOM STANDARD LAND V AI 2 1288 Mr. NEGRII MARIAN
Mrs.BUTNARU MIHAELA
Chd.NEGRII MARIA VICTOR08/06/2014
1.086,30 EUR
EUROPA 0074 13/08/15 - 22/08/15 9 DOUBLE ROOM STANDARD LAND V AI 2 1289 Mr. PATRUT FLORIN
Mrs.PATRUT CRISTINA
Chd.PATRUT LAVINIA NICO16/08/2008
1.086,30 EUR
EUROPA 0079 26/08/15 - 01/09/15 6 DOUBLE ROOM STANDARD LAND V AI 2329 Mr. STEFANOIU DUMITRU
Mrs.STEFANOIU MONICA591,60 EUR
EUROPA 0079 26/08/15 - 01/09/15 6 DOUBLE ROOM STANDARD LAND V AI 2330 Mr. PETRICA DAN
Mrs.PETRICA EMILIA
591,60 EUR
EUROPA 0079 26/08/15 - 01/09/15 6 DOUBLE ROOM STANDARD LAND V AI 2 1331 Mrs.APOSTOLESCU MIHAE
Mr. APOSTOLESCU NICOL
Chd.DAVID MIHAI ANDREI 22/10/2008
591,60 EUR
EUROPA 0079 26/08/15 - 01/09/15 6 DOUBLE ROOM STANDARD LAND V AI 2 1332 Mr. DAVID MIHAI
Mrs.DAVID ELENA NICOLE
Chd.DAVID MARIA ANDREE12/03/2006
591,60 EUR
EUROPA 0155 26/08/15 - 02/09/15 7 DOUBLE ROOM STANDARD LAND V AI 2621 Mrs.VLAD ANDREEA MARI
Mr. BULIGA ANDREI812,00 EUR
EUROPA 0011 10/09/15 - 17/09/15 7 DOUBLE ROOM STANDARD LAND V AI 216 Mrs.CHITULESCU IONELA 690,20 EUR
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
BATIHAN BEACH RESORT
Inv.Nr Age Invoice Total (TRY)
Mr. CHITULESCU MIHAI
EUROPA 0011 10/09/15 - 17/09/15 7 DOUBLE ROOM STANDARD LAND V AI 217 Mrs.MOCIOI OLIVIA
Mr. MOCIOI IUSTIN690,20 EUR
EUROPA 0011 10/09/15 - 17/09/15 7 DOUBLE ROOM STANDARD LAND V AI 218 Mrs.CHIRITA STEFANMrs.CHRITA MARGARETA
690,20 EUR
EUROPA 0011 10/09/15 - 17/09/15 7 DOUBLE ROOM STANDARD LAND V AI 219 Mr. SARBU IOAN
Mrs.SARBU EUGENIA690,20 EUR
EUROPA 0022 17/09/15 - 24/09/15 7 DOUBLE ROOM STANDARD LAND V AI 249 Mrs.RADU CLAUDIA MIHAI
Mrs.BOGZEANU LOREDANA634,10 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B Accomodation
EUR 21.154,85 21.154,85 EUR71 0 18 0
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
GRAND BELISH KUSADASI
Inv.Nr Age Invoice Total (TRY)
EUROPA 0110 19/08/15 - 26/08/15 7 DOUBLE ROOM STANDARD AI 2557 Mr. IVAN NICUSOR
Mrs.IVAN ANGELICA884,00 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B Accomodation
EUR 884,00 884,00 EUR2 0 0 0
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
BELMARE HOTEL
Inv.Nr Age Invoice Total (TRY)
EUROPA 0156 08/07/15 - 15/07/15 7 DOUBLE ROOM STANDARD LAND V AI 2622 Mrs.DOMUTA FLORINA
Mr. MOGOROASE GEORGE432,00 EUR
EUROPA 0028 03/08/15 - 08/08/15 5 DOUBLE ROOM STANDARD LAND V AI 2 1421 Mr. TOCA NICOLAE TOCA
Mrs.TOCA GIANINA TOCA
Chd.TOCA ALEXANDRA M 22/02/2011
323,00 EUR
EUROPA 0028 03/08/15 - 08/08/15 5 DOUBLE ROOM STANDARD LAND V AI 2 1422 Mr. BUZATU DAN
Mrs.BUZATU ANGELA BU
Chd.DANILOV RARES IULI 15/07/2009
323,00 EUR
EUROPA 0028 03/08/15 - 08/08/15 5 DOUBLE ROOM STANDARD LAND V AI 2 1423 Mr. DANILOV PAUL
Mrs.DANILOV VIORICA D
Chd.BUZATU TUDOR 06/07/2009
323,00 EUR
EUROPA 0028 03/08/15 - 08/08/15 5 DOUBLE ROOM STANDARD LAND V AI 2 1424 Mrs.CORETCHI FLORENTIN
Mr. CORETCHI RADU
Chd.CORETCHI RARES 26/03/2012
323,00 EUR
EUROPA 0028 03/08/15 - 08/08/15 5 DOUBLE ROOM STANDARD LAND V AI 2425 Mr. TOCA IONUT
Mrs.TOCA OANA MARIA323,00 EUR
EUROPA 0121 26/08/15 - 02/09/15 7 DOUBLE ROOM STANDARD LAND V AI 2573 Mr. CRISTEA IULIAN ADRIA
Mrs.CRISTEA MARIA MAG
432,00 EUR
EUROPA 0170 23/09/15 - 30/09/15 7 DOUBLE ROOM STANDARD LAND V AI 4657 Mr. ADINA ELENA DUMITRU
Mrs.MARIA NEGUT
Mr. ALEXANDRU TURCAN
Mrs.ROBERTO VASILE PR
672,00 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B Accomodation
EUR 3.111,00 40,00 3.151,00 EUR18 0 4 0
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
BUYUK ANADOLU
Inv.Nr Age Invoice Total (TRY)
EUROPA 0082 29/06/15 - 06/07/15 7 DOUBLE ROOM STANDARD AI 2364 Mr. CIUPITU SILVIU
Mrs.CIUPITU ADELINA588,20 EUR
EUROPA 0082 29/06/15 - 06/07/15 7 TRIPLE ROOM STANDARD AI 3365 Mr. ZULUF MINCU
Mrs.ZULUF PETRONELA
Mr. ZULUF ALEXANDRU N
795,60 EUR
EUROPA 0093 07/07/15 - 14/07/15 7 DOUBLE ROOM STANDARD AI 2 2480 Mr. PLESA CLAUDIU FLORE
Mrs.PLESA DENISA MARIA
Chd.PLESA ALBERT IOAN 17/05/2013
Chd.ZAMFIRA ARIANA GE 11/11/2012
630,70 EUR
EUROPA 0093 07/07/15 - 14/07/15 7 DOUBLE ROOM STANDARD AI 2 1481 Mr. GIBAN CATALIN
Mrs.GIBAN LENUTA
Chd.GIBAN MARIO GABRIE 30/08/2011
630,70 EUR
EUROPA 0093 07/07/15 - 14/07/15 7 DOUBLE ROOM STANDARD AI 2 1482 Mr. ZANFIRA VIOREL GABR
Mrs.ZANFIRA ZANFIRA
Chd.ZANFIRA IASMIN BIAN 16/03/2006
630,70 EUR
EUROPA 0114 07/07/15 - 14/07/15 7 DOUBLE ROOM STANDARD AI 2 1564 Mrs.ZAMFIRA CRISTINA EL
Mr. ZAMFIRA DANUT CATA
Chd.ZAMFIRA DAVID MARI 23/03/2009
742,00 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B Accomodation
EUR 4.017,90 4.017,90 EUR13 0 5 0
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
DERICI HOTEL
Inv.Nr Age Invoice Total (TRY)
EUROPA 0100 03/06/15 - 10/06/15 7 TRIPLE ROOM STANDARD HB 3530 Mrs.CIMPOAIE ALINA
Mrs.BUCUR ELENA
Mrs.SANIUTA DANIELA
373,50 EUR
EUROPA 0195 05/08/15 - 12/08/15 7 DOUBLE ROOM STANDARD HB 2711 Ms. CORNELIA OPREA
Mr. MARIAN OPREA448,00 EUR
EUROPA 0062 26/08/15 - 02/09/15 7 DOUBLE ROOM STANDARD HB 2216 Mrs.BRASOV GEORGETA
Mr. BRASOV LAURENTIU C333,20 EUR
EUROPA 0211 09/09/15 - 16/09/15 7 DOUBLE ROOM STANDARD HB 2757 Mr. GINU DOREL PADURAR
Mrs.LUCIA PADURARU392,00 EUR
EUROPA 0182 16/09/15 - 23/09/15 7 DOUBLE ROOM STANDARD HB 2675 Mr. GHEORGHE STEFANES
Mrs.MARIA STAFANESCU392,00 EUR
EUROPA 0154 30/09/15 - 07/10/15 7 DOUBLE ROOM STANDARD HB 2620 Mr. COIFAN DANIELA
Mrs.PREOTEASA CORINA280,00 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B Accomodation
EUR 2.218,70 2.218,70 EUR13 0 0 0
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
DIDIM BEACH ELEGANCE
Inv.Nr Age Invoice Total (TRY)
EUROPA 0065 21/06/15 - 27/06/15 6 DOUBLE ROOM STANDARD LAND V AI 2 1244 Mrs.CIMPOAIE AURICA
Mr. CIMPOAIE IULIAN
Chd.ROSOI ALEXANDRU G 24/09/2008
393,60 EUR
EUROPA 0065 21/06/15 - 27/06/15 6 DOUBLE ROOM STANDARD LAND V AI 2245 Mr. VUTA PETRE
Mrs.VUTA CRISTINA MAG393,60 EUR
EUROPA 0065 21/06/15 - 27/06/15 6 TRIPLE ROOM STANDARD LAND V AI 3 1246 Mr. 4
Mrs.ROSOI MARIANA
Mrs.BANCU ELENA
Inf.ROSOI ANDREI CRISTIAN17/07/2014
531,36 EUR
EUROPA 0068 21/06/15 - 27/06/15 6 DOUBLE ROOM STANDARD LAND V AI 2 1256 Mrs.MIHALCEA ANDREEA
Mr. MIHALCEA NICUSOR DA
Chd.MIHALCEA DARIUS GA09/10/2010
393,60 EUR
EUROPA 0078 21/06/15 - 27/06/15 6 DOUBLE ROOM STANDARD LAND V AI 2326 Mr. MILITARU CARMEN
Mrs.MILITARU DUMITRU393,60 EGP
EUROPA 0142 21/06/15 - 29/06/15 8 DOUBLE ROOM STANDARD LAND V AI 2 1605 Mr. PROCA NICOLAE CLAUD
Mrs.PROCA RALUCA MIHA
Chd.PROCA ALEXANDRA G27/04/2003
656,00 EUR
EUROPA 0046 28/06/15 - 05/07/15 7 DOUBLE ROOM STANDARD LAND V AI 2 1168 Mr. COJOJARU MARIUS BMrs.CROITORU CRISTINA
Chd.COJOJARU ANDRA R 07/03/2008
459,20 EUR
EUROPA 0046 28/06/15 - 05/07/15 7 DOUBLE ROOM STANDARD LAND V AI 2 1169 Mr. PORCA ALIN MADALIN
Mrs.PORCA CECILIA RAMO
Chd.PORCA SARA GABRIE 06/06/2009
459,20 EUR
EUROPA 0076 28/09/15 - 04/10/15 6 DOUBLE ROOM STANDARD LAND V AI 2307 Mr. DRAGOI CONSTANTIN
Mrs. DRAGOI MARIA278,40 EUR
EUROPA 0004 02/10/15 - 09/10/15 7 DOUBLE ROOM STANDARD LAND V AI 2374 Mr. DIACONESCU MARIAN
Mrs.DIACONESCU ALEXAN324,80 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B Accomodation
EUR 3.889,76 3.889,76 EUR19 0 5 1
EGP 393,60 393,60 EGP2 0 0 0
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
EPHESUS PRINCES
Inv.Nr Age Invoice Total (TRY)
EUROPA 0010 14/05/15 - 21/05/15 7 DOUBLE ROOM CLUB ROOM UAI 248 Mrs.MIHALESCU SIMONA
Mr. MIHALESCU IOAN380,80 EUR
EUROPA 0034 11/06/15 - 18/06/15 7 DOUBLE ROOM CLUB ROOM UAI 277 Mrs.SALOMIA ADRIANA P
Mrs.SALOMIA GEORGIANA559,30 EUR
EUROPA 0070 16/06/15 - 23/06/15 7 DOUBLE ROOM CLUB ROOM UAI 2261 Mr. SOARE ION
Mrs.SOARE VICTORIA VICT559,30 EUR
EUROPA 0070 16/06/15 - 23/06/15 7 DOUBLE ROOM CLUB ROOM UAI 2 1262 Mr. VELICA ION
Mrs.VELICAN VICTORITA
Chd.DUMITRESCU DAVIS CR17/03/2008
559,30 EUR
EUROPA 0083 22/06/15 - 28/06/15 6 DOUBLE ROOM CLUB ROOM UAI 2 1402 Mrs.BANU MARIANA ROBE
Mr. BANU GEORGE
Chd.BANU ANDREI VICTO 10/05/2005
572,90 EUR
EUROPA 0017 03/09/15 - 10/09/15 7 DOUBLE ROOM CLUB ROOM UAI 2 128 Mrs.BARON BOGDAN IULI
Mrs.BARON ADRIANA VAL
Chd.BARON NICOLAS ALIN 24/01/2012
690,20 EUR
EUROPA 0026 01/10/15 - 08/10/15 7 DOUBLE ROOM CLUB ROOM UAI 253 Mr. GHIOCULESCUCHIRUMrs.GHIOCULESCU SILVIA
440,30 EUR
EUROPA 0026 01/10/15 - 08/10/15 7 DOUBLE ROOM CLUB ROOM UAI 254 Mr. BATU GHEORGETA
Mrs.BATU NICOLEA440,30 EUR
EUROPA 0026 01/10/15 - 08/10/15 7 DOUBLE ROOM CLUB ROOM UAI 255 Mr. BOBIRAC GHEORGHE
Mrs.BOBIRAC LUMINITA440,30 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B Accomodation
EUR 4.642,70 4.642,70 EUR18 0 3 0
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
ESAT HOTEL
Inv.Nr Age Invoice Total (TRY)
EUROPA 0054 27/05/15 - 03/06/15 7 DOUBLE ROOM STANDARD AI 2186 Mr. OMER ISMET
Mrs.OMER NERMIN266,40 EUR
EUROPA 0055 27/05/15 - 03/06/15 7 DOUBLE ROOM STANDARD AI 2187 Mr. ALI ERDIN
Mrs.ALI REDVANIE266,40 EUR
EUROPA 0008 28/05/15 - 04/06/15 7 DOUBLE ROOM STANDARD AI 286 Mrs.STOENESCU ELENA
Mr. STOENESCU NICOLEA273,60 EUR
EUROPA 0016 28/05/15 - 04/06/15 7 DOUBLE ROOM STANDARD AI 283 Mrs.CEAUSU IONEL
Mr. CEAUSU DOINA273,60 EUR
EUROPA 0025 28/05/15 - 04/06/15 7 DOUBLE ROOM STANDARD AI 281 Mrs.RADU ANAMARIA
Mrs.CHIVU MINA273,60 EUR
EUROPA 0030 28/05/15 - 04/06/15 7 DOUBLE ROOM STANDARD AI 282 Mr. CHELES NECULAI
Mrs.CHELES MARIA273,60 EUR
EUROPA 0002 11/06/15 - 18/06/15 7 DOUBLE ROOM STANDARD AI 285 Mr. NASTASESCU NECULA
Mrs.NASTASESCU DOMNI302,40 EUR
EUROPA 0153 08/07/15 - 15/07/15 7 DOUBLE ROOM STANDARD AI 2619 Mr. BODIRLAU LUIGI MIHAI
Mrs.ILIESCU CRISTINA406,00 EUR
EUROPA 0166 08/07/15 - 15/07/15 7 DOUBLE ROOM STANDARD AI 2651 Mr. DRAGHIA ADRIAN BOMrs.DRAGHIA VIOLETA AN
406,00 EUR
EUROPA 0183 22/07/15 - 29/07/15 7 DOUBLE ROOM STANDARD AI 4676 Mr. PAUL STEFAN SIMU
Mr. CODRUT ADRIAN VRIN
Mrs.RAMONA MIHAELA CI
Mrs.ALEXANDRA STOICA
1.092,00 EUR
EUROPA 0172 19/08/15 - 26/08/15 7 DOUBLE ROOM STANDARD AI 2 1659 Mr. ENESCU LUCIAN MARI
Mrs.ENESCU OANA MIREL
Chd.ENESCU MIRUNA AND 16/01/2006
490,00 EUR
EUROPA 0188 26/08/15 - 02/09/15 7 DOUBLE ROOM STANDARD AI 2 1689 Ms. LIDIA ELANA TAKACS
Ms. VIORICA GEORGETA
Chd.ALEXANDRU TAKACS 01/02/2003
442,05 EUR
EUROPA 0015 10/09/15 - 17/09/15 7 DOUBLE ROOM STANDARD AI 284 Mr. DUMITRU MARIUS GEO
Mrs.DUMITRU MIRELA GETA352,80 EUR
EUROPA 0158 16/09/15 - 23/09/15 7 DOUBLE ROOM STANDARD AI 2630 Mr. TIRNACOP MARIUS VAL
Mrs.GHEORGHE LAURA GE308,00 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B Accomodation
EUR 5.426,45 5.426,45 EUR30 0 2 0
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
HOTEL FLORA SUITES
Inv.Nr Age Invoice Total (TRY)
EUROPA 0125 10/06/15 - 17/06/15 7 TRIPLE ROOM STANDARD AI 3581 Mrs.NIJLOVEANU ALEXAN
Mrs.NIJLOVEANU CRISTINA
Mrs.NIJLOVEANU STEFAN
410,41 EUR
EUROPA 0009 23/09/15 - 30/09/15 7 DOUBLE ROOM STANDARD AI 297 Mrs.CUCU IULIAN
Mr. CUCU EUFROSINA249,00 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B Accomodation
EUR 659,41 659,41 EUR5 0 0 0
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
GRAND BLUE SKY HOTEL
Inv.Nr Age Invoice Total (TRY)
EUROPA 0105 20/05/15 - 27/05/15 7 DOUBLE ROOM STANDARD AI 2546 Mr. RADU VALENTIN
Mrs.RADU ADRIANA399,00 EUR
EUROPA 0105 20/05/15 - 27/05/15 7 DOUBLE ROOM STANDARD AI 2547 Mr. MORTICI NICOLAE
Mrs.MORTICI MIHAELA399,00 EUR
EUROPA 0184 07/10/15 - 14/10/15 7 DOUBLE ROOM STANDARD AI 2677 Mr. MARIAN DANCIULESCU
Mrs.MARIANA DANCIULES462,00 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B Accomodation
EUR 1.260,00 1.260,00 EUR6 0 0 0
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
GRAND NETT HOTEL
Inv.Nr Age Invoice Total (TRY)
EUROPA 0205 01/09/15 - 11/09/15 10 DOUBLE ROOM STANDARD HB 2745 Mrs.MORAR ALESIA MARI
Mrs.MORAR ANA ELENA260,00 EUR
EUROPA 0205 01/09/15 - 11/09/15 10 DOUBLE ROOM STANDARD HB 2746 Mr. MORAR ALEXANDRU S
Mrs.MORAR VERONICA260,00 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B Accomodation
EUR 520,00 520,00 EUR4 0 0 0
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
GRAND OZCELIK
Inv.Nr Age Invoice Total (TRY)
EUROPA 0051 27/05/15 - 03/06/15 7 DOUBLE ROOM STANDARD AI 2181 Mr. MURESAN CORNELIU
Mrs.ONEA LAURENTIA MA374,40 EUR
EUROPA 0077 30/06/15 - 06/07/15 6 DOUBLE ROOM STANDARD AI 10308 Mr. ZAHARIA GABRIEL DO
Mrs.MUHAMMAD FRANCES
Mr. SCANTEE ANDREI CATAMrs.DOBRE ANA MARIA
Mr. ION ANDREI CORNEL
Mrs.POPA ALEXANDRU AD
Mrs.ZAHARIA MIRCEA NIC
Mr. TURNEA ALIN ALEXAN
Mrs.CRACIUN GEANINA
Mr. BUZOIANU MIHAI
2.160,00 EUR
EUROPA 0089 30/06/15 - 06/07/15 6 SINGLE ROOM STANDARD AI 1470 Mrs.SEGARCEANU MADALI 324,00 EUR
EUROPA 0057 01/07/15 - 08/07/15 7 TRIPLE ROOM STANDARD AI 3197 Mr. STRECHE EMANOIL
Mrs.STRECHE COSTINA
Mr. STRECHE ANDREI DANI
680,40 EUR
EUROPA 0013 03/09/15 - 10/09/15 7 DOUBLE ROOM STANDARD AI 274 Mr. NASTASE STEFAN
Mrs.NASTASE IRINA504,00 EUR
EUROPA 0033 03/09/15 - 10/09/15 7 DOUBLE ROOM STANDARD AI 275 Mrs.CRISTEA ELEONORA
Mr. CRISTEA CONSTANTIN504,00 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B Accomodation
EUR 4.546,80 4.546,80 EUR20 0 0 0
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
IMBAT HOTEL
Inv.Nr Age Invoice Total (TRY)
EUROPA 0136 08/07/15 - 15/07/15 7 DOUBLE ROOM STANDARD ROOM AI 2595 Mrs.SOROIU MIHAELA
Mr. SOROIU NELU658,00 EUR
EUROPA 0136 08/07/15 - 15/07/15 7 DOUBLE ROOM STANDARD ROOM AI 2 2597 Mrs.CIRLAN MARICELA
Mrs.CIRLAN MARIUS COSMI
Chd.CIRLAN ANDREI CLAUD09/07/2003Chd.CIRLAN MADALIN IOAN13/06/2007
987,00 EUR
EUROPA 0136 08/07/15 - 15/07/15 7 TRIPLE ROOM STANDARD ROOM AI 3596 Mr. TROFIN ANDREI GABRIE
Mrs.TROFIN DOINA GEORG
Mr. TROFIN ELVIS
889,00 EUR
EUROPA 0157 08/07/15 - 15/07/15 7 DOUBLE ROOM STANDARD ROOM AI 2629 Mrs.VISAN ELENA ROXANA
Mr. MILITARU GHEORGHE658,00 EUR
EUROPA 0206 02/09/15 - 09/09/15 7 DOUBLE ROOM STANDARD ROOM AI 6749 Mrs.TATIANA TOADER
Mr. VICTOR TOADER
Mr. ANDREI ROTARU
Mrs.MIHAELA TOADER
Mr. CONSTANTIN STEFAN
Mrs.SANDA STEFAN
1.890,00 EUR
EUROPA 0007 09/09/15 - 23/09/15 14 DOUBLE ROOM STANDARD ROOM AI 2100 Mr. URECHEATU CRISTIANMrs.URECHEATU VERONIC 817,60 EUR
EUROPA 0080 16/09/15 - 23/09/15 7 DOUBLE ROOM STANDARD ROOM AI 4339 Mr. ANDREI CONSTANTIN
Mrs.ANDREI MARIANA CRI
Mr. STEFANICA GHEORGHE
Mrs.STEFANICA ANCUTA
761,60 EUR
EUROPA 0128 16/09/15 - 23/09/15 7 DOUBLE ROOM STANDARD ROOM AI 2585 Mrs.SANDU FLORINA
Mr. SANDU PETRE448,00 EUR
EUROPA 0203 16/09/15 - 23/09/15 7 DOUBLE ROOM STANDARD ROOM AI 2731 Ms. GEORGIANA LOREDAN
Mr. GEORGIAN ADRIAN ENE448,00 EUR
EUROPA 0018 17/09/15 - 24/09/15 7 DOUBLE ROOM STANDARD ROOM AI 299 Mr. APOSTOL MARIAN
Mrs.APOSTOL MARIA358,40 EUR
EUROPA 0019 17/09/15 - 24/09/15 7 DOUBLE ROOM STANDARD ROOM AI 298 Mr. MARIN AURORA
Mrs.SOARE MICHAELA358,40 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B Accomodation
EUR 8.274,00 8.274,00 EUR29 0 2 0
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
GRAND KURDOGLU HOTEL
Inv.Nr Age Invoice Total (TRY)
EUROPA 0122 08/07/15 - 15/07/15 7 DOUBLE ROOM STANDARD AI 2575 Mrs.POGACEAN MONICA O
Mr. POGACEAN ALEXAND496,00 EUR
EUROPA 0138 08/07/15 - 15/07/15 7 DOUBLE ROOM STANDARD AI 2601 Mrs.GRIGORE GEORGETA
Mr. GRIGORE TEODORU496,00 EUR
EUROPA 0171 08/07/15 - 15/07/15 7 DOUBLE ROOM STANDARD AI 2658 Mrs.MESTERU ANA MARIA
Mr. MESTERU STEFAN496,00 EUR
EUROPA 0047 25/07/15 - 01/08/15 7 DOUBLE ROOM STANDARD AI 2 1451 Mr. DRAGUSINOIU CONSTA
Mrs.DRAGUSINOIU ECATER
Chd.ABDULAMIT SELIN 18/08/2011
428,40 EUR
EUROPA 0072 29/07/15 - 05/08/15 7 TRIPLE ROOM STANDARD AI 3281 Mr. DOBRE DAN
Mrs.DOBRE VALENTINA IUL
Mrs.DOBRE MAGDA RALU
661,50 EUR
EUROPA 0196 12/08/15 - 19/08/15 7 TRIPLE ROOM STANDARD AI 3718 Ms. ERZSEBET FRANCIA
Ms. KINGA FRANCIA
Mr. LAZLO FRANCIA
735,00 EUR
EUROPA 0112 02/09/15 - 09/09/15 7 DOUBLE ROOM STANDARD AI 2 1562 Mr. COADA ILENUTA
Mrs.COADA MARIUS
Chd.COADA MIHNEA THEO 07/02/2004
595,00 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B Accomodation
EUR 3.907,90 3.907,90 EUR16 0 2 0
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
CLUB KUSTUR HOLIDAY VILLAGE
Inv.Nr Age Invoice Total (TRY)
EUROPA 0035 28/05/15 - 04/06/15 7 DOUBLE ROOM SUPERIOR STD ROOAI 291 Mr. PLETEA IONEL
Mrs.PLETEA DOINA558,40 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B AccomodationEUR 558,40 558,40 EUR2 0 0 0
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
LARA FAMILY CLUB
Inv.Nr Age Invoice Total (TRY)
EUROPA 0043 06/07/15 - 12/07/15 6 DOUBLE ROOM SUPERIOR ROOM UAI 2 1143 Mr. GEANGU CONSTANTIN
Mrs.GEANGU ELENA
Chd.GEANGU ILIE ROBERT20/06/2005
603,00 EUR
EUROPA 0043 06/07/15 - 12/07/15 6 DOUBLE ROOM SUPERIOR ROOM UAI 2 1144 Mr. GAVRILA DUMITRU CO
Mrs.GAVRILA EUGENIAChd.GAVRILA CONSTANTIN28/01/2004
603,00 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B Accomodation
EUR 1.206,00 1.206,00 EUR4 0 2 0
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
MAJESTY CLUB TUANA PARK
Inv.Nr Age Invoice Total (TRY)
EUROPA 0104 29/06/15 - 06/07/15 7 DOUBLE ROOM STANDART PARK R UAI 2544 Mr. GHITA CRISTINA
Mrs.GHITA MIHAI SEBASTI994,00 EUR
EUROPA 0104 29/06/15 - 06/07/15 7 SINGLE ROOM STANDART PARK R UAI 1 1545 Mrs.DRAGU ROXANA
Chd.DRAGU MATEI STEFA 22/03/2007742,00 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B Accomodation
EUR 1.736,00 1.736,00 EUR3 0 1 0
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
MARTI BEACH HOTEL
Inv.Nr Age Invoice Total (TRY)
EUROPA 0042 07/06/15 - 15/06/15 8 DOUBLE ROOM STANDARD AI 2117 Mrs.STANILA FLORIN
Mr. LAZARICA AURA ADIN350,20 EUR
EUROPA 0042 07/06/15 - 15/06/15 8 DOUBLE ROOM STANDARD AI 2118 Mrs.STANILA MARIAN
Mrs.STANILA ALINA NICOL350,20 EUR
EUROPA 0041 22/07/15 - 29/07/15 7 DOUBLE ROOM STANDARD AI 2110 Mrs.TOADER VALENTINA
Mr. TOADER VASILE476,00 EUR
EUROPA 0041 22/07/15 - 29/07/15 7 DOUBLE ROOM STANDARD AI 2111 Mr. BISTRICEANU OVIDIU
Mrs.BISTRICEANU MARIAN476,00 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B Accomodation
EUR 1.652,40 1.652,40 EUR8 0 0 0
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
MARINA HOTEL
Inv.Nr Age Invoice Total (TRY)
EUROPA 0165 01/07/15 - 08/07/15 7 DOUBLE ROOM STANDARD HB 2642 Mrs.MANEA ELENA ROXAN
Mr. MANEA GABRIEL IOAN406,00 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B AccomodationEUR 406,00 406,00 EUR2 0 0 0
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
MARCAN RESORT HOTEL
Inv.Nr Age Invoice Total (TRY)
EUROPA 0119 16/09/15 - 20/09/15 4 DOUBLE ROOM STANDARD AI 2571 Mrs.PUIU MAGDALENA
Mr. ALPTEKIN EMRE304,00 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B AccomodationEUR 304,00 304,00 EUR2 0 0 0
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
MELIKE HOTEL
Inv.Nr Age Invoice Total (TRY)
EUROPA 0003 21/05/15 - 28/05/15 7 DOUBLE ROOM STANDARD HB 289 Mr. PETRACHE COSTEL IUL
Mrs.PETRACHE AURICA126,00 EUR
EUROPA 0108 27/05/15 - 03/06/15 7 DOUBLE ROOM STANDARD HB 2553 Mr. LAZAROIU ALEXANDR
Mrs.LAZAROIU ELENA156,00 EUR
EUROPA 0099 17/06/15 - 24/06/15 7 DOUBLE ROOM STANDARD HB 2522 Mr. ARANYOSI MARTA RE
Mrs.COJOCARU MANDITA196,00 EUR
EUROPA 0045 24/06/15 - 01/07/15 7 SINGLE ROOM STANDARD HB 1147 Mrs.TICA MIHAELA 132,30 EUR
EUROPA 0088 24/06/15 - 01/07/15 7 DOUBLE ROOM STANDARD HB 2463 Mr. KADAR LEONARD AND
Mrs.KADAR MIHAELA KAD176,40 EUR
EUROPA 0088 24/06/15 - 01/07/15 7 DOUBLE ROOM STANDARD HB 2464 Mr. TANASE COSTEL
Mrs.TANASE KLARA DORI176,40 EUR
EUROPA 0116 24/06/15 - 01/07/15 7 DOUBLE ROOM STANDARD HB 2567 Mr. CHENGHEA CALIN
Mrs.URSULESCU OANA196,00 EUR
EUROPA 0123 24/06/15 - 01/07/15 7 DOUBLE ROOM STANDARD HB 2576 Mrs.VRABIE LAURA ELENA
Mr. ANGEL CRISTIAN CON196,00 EUR
EUROPA 0139 24/06/15 - 01/07/15 7 DOUBLE ROOM STANDARD HB 2602 Mrs.KALO MARIA
Mr. KALO DODU
196,00 EUR
EUROPA 0124 01/07/15 - 08/07/15 7 DOUBLE ROOM STANDARD HB 2 1578 Mrs.GRADINARU MARIANA
Mr. PIRVU RAZVAN IONUT
Chd.PIRVU GRADINARU V 03/06/2010
266,00 EUR
EUROPA 0179 22/07/15 - 29/07/15 7 DOUBLE ROOM STANDARD HB 2670 Mrs.STANESCU LUMINITA
Mrs.DRAGULIN MIHAELA266,00 EUR
EUROPA 0132 05/08/15 - 12/08/15 7 DOUBLE ROOM STANDARD HB 2590 Mr. IACOB LAVINIA
Mrs.RADICS VALENTIN CO266,00 EUR
EUROPA 0141 05/08/15 - 12/08/15 7 DOUBLE ROOM STANDARD HB 3604 Mrs.BIDASCA MANUELA OL
Mr. BIDASCA OVIDIU
Mrs.BIDASCA CARINA GE
359,10 EUR
EUROPA 0163 05/08/15 - 12/08/15 7 DOUBLE ROOM STANDARD HB 2640 Mrs.MARGINEAN MARIA
Mr. MARGINEAN GHEORGH266,00 EUR
EUROPA 0168 05/08/15 - 12/08/15 7 DOUBLE ROOM STANDARD HB 4655 Mr. CASTAIAN ADRIAN COMrs.CASTAIAN ANCA
Mr. MARTIN NICOLAE
Mrs.MARTIN VIOLETA LO
532,00 EUR
EUROPA 0207 12/08/15 - 19/08/15 7 DOUBLE ROOM STANDARD HB 2750 Mr. MIHAI IACOBESCU
Mr. TEODOR IACOBESCU266,00 EUR
EUROPA 0210 19/08/15 - 26/08/15 7 DOUBLE ROOM STANDARD HB 2756 Mrs.ANDREEA CONSTANTA
Mr. MEHRZAD MOGHAZEHI266,00 EUR
EUROPA 0066 26/08/15 - 02/09/15 7 DOUBLE ROOM STANDARD HB 2247 Mrs.IORDACHE ANCA MARI
Mrs.ANDREI MIHAELA185,40 EUR
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
MELIKE HOTEL
Inv.Nr Age Invoice Total (TRY)
Mrs.CONSTANDA TUDOR
Mrs.CONSTANDA STELIAN
Mrs.GRIGORAS ALEXANDR
Mrs.RUSNACIUC MIHAI
Mrs.BUTNARIU NADIA
Mrs.LUPAS MIHAELA
EUROPA 0111 23/09/15 - 30/09/15 7 DOUBLE ROOM STANDARD HB 2559 Mrs.MOSESCU ALEXANDR
Mr. VLADUT MIHAI156,00 EUR
EUROPA 0213 23/09/15 - 07/10/15 14 DOUBLE ROOM STANDARD HB 2761 Mrs.ANA BASTEA
Mr. ION BASTEA296,00 EUR
EUROPA 0038 08/10/15 - 15/10/15 7 DOUBLE ROOM STANDARD HB 2101 Mrs.DINU MARIA VASILICA
Mrs.BUCUR ECATERINA EL126,00 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B Accomodation
EUR 8.760,70 8.760,70 EUR92 0 1 0
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
MINAY HOTEL
Inv.Nr Age Invoice Total (TRY)
EUROPA 0107 10/06/15 - 17/06/15 7 DOUBLE ROOM STANDARD HB 2552 Mrs.DUMITRU IOANA
Mrs.QADUR GABRIELA CR174,00 EUR
EUROPA 0060 01/07/15 - 08/07/15 7 TRIPLE ROOM STANDARD HB 3203 Mrs.BUSIOC ELENA ANCA
Mrs.BUSIOC ELENA
Mrs.BUSIOC NICOLAE
283,50 EUR
EUROPA 0106 01/07/15 - 08/07/15 7 DOUBLE ROOM STANDARD HB 2551 Mrs.DUMITRA BOULESCU
Mr. STOICA LIVIA210,00 EUR
EUROPA 0109 01/07/15 - 08/07/15 7 DOUBLE ROOM STANDARD HB 2556 Mrs.BRANISTE MARIA
Mr. ANASTASE GHEORGH210,00 EUR
EUROPA 0185 08/07/15 - 15/07/15 7 DOUBLE ROOM STANDARD HB 4678 Ms. ELENA GEORGIANA A
Ms. NICOLETA VINATORU
Mr. GABRIEL CRISTIAN DIN
Ms. MIHAELA ANDREEA VI
560,00 EUR
EUROPA 0129 12/08/15 - 19/08/15 7 DOUBLE ROOM STANDARD HB 4586 Mrs.HOLOM CORINA
Mrs.HOLOM LUMINITA
Mr. HOLOM CORNEL SORIN
Mrs.HOLOM CRISTINA
560,00 EUR
EUROPA 0164 12/08/15 - 19/08/15 7 DOUBLE ROOM STANDARD HB 4641 Mrs.GHITA MARIANAMr. GHITA NICOLAE
Mrs.EFTIMIE LENUTA
Mr. EFTIMIE MARIN
560,00 EUR
EUROPA 0167 12/08/15 - 19/08/15 7 DOUBLE ROOM STANDARD HB 2652 Mrs.CRISTIAN MARIANA
Mr. BUNDACHE DANIEL280,00 EUR
EUROPA 0187 12/08/15 - 19/08/15 7 DOUBLE ROOM STANDARD HB 2682 Mr. CLAUDIU RADULESCU
Ms. VIOLETA RADULESCU280,00 EUR
EUROPA 0180 19/08/15 - 26/08/15 7 DOUBLE ROOM STANDARD HB 2 1671 Mr. COTOROI EUGENIU AD
Mrs.COTOROI MIHAELA
Chd.COTOROI TEODORA M03/11/2011
280,00 EUR
EUROPA 0191 19/08/15 - 26/08/15 7 DOUBLE ROOM STANDARD HB 2700 Ms. ANA MARIA ASANACH
Mr. IONUT CHIOSEA280,00 EUR
EUROPA 0191 19/08/15 - 26/08/15 7 SINGLE ROOM STANDARD HB 1701Ms. GEORGIANA BALTA
210,00 EUREUROPA 0160 09/09/15 - 16/09/15 7 DOUBLE ROOM STANDARD HB 2636 Mr. IORDACHE IONUT MADA
Mrs.IORDACHE GABRIELA210,00 EUR
EUROPA 0199 09/09/15 - 16/09/15 7 DOUBLE ROOM STANDARD HB 2722 Mrs.CARMEN GABRIELA CH
Mr. PETRE CHIRITA210,00 EUR
EUROPA 0152 16/09/15 - 23/09/15 7 DOUBLE ROOM STANDARD HB 2618 Mrs.TOMA GABRIELA
Mr. TOMA LEONARD168,00 EUR
EUROPA 0201 16/09/15 - 23/09/15 7 DOUBLE ROOM STANDARD HB 2727 Ms. MARIA ALMASI
Mr. MIHAI MACINIC168,00 EUR
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
MINAY HOTEL
Inv.Nr Age Invoice Total (TRY)
EUROPA 0145 23/09/15 - 30/09/15 7 DOUBLE ROOM STANDARD HB 2611 Mrs.NICOLAE ANDREEA CA
Mr. NICOLAE DAN IONUT168,00 EUR
EUROPA 0145 23/09/15 - 30/09/15 7 DOUBLE ROOM STANDARD HB 2612 Mrs.AVRAM ANDREEA RO
Mr. MIHALACHE ALEXAND168,00 EUR
EUROPA 0208 23/09/15 - 30/09/15 7 SINGLE ROOM STANDARD HB 2751 Ms. CLAUDIA SEVASTIAN
Ms. VALERICA PATRASCU252,00 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B Accomodation
EUR 5.231,50 5.231,50 EUR44 0 1 0
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
ONYRA CLAROS RESORT
Inv.Nr Age Invoice Total (TRY)
EUROPA 0067 08/06/15 - 13/06/15 5 DOUBLE ROOM STANDARD MAINBUIAI 2 2428 Mr. SEBE ION
Mrs.SEBE MARIANA CLAUD
Chd.SEBE ALEXANDRU IUST16/12/2002
Chd.MACOVEI GABRIELA A09/05/2003
636,00 EUR
EUROPA 0067 08/06/15 - 13/06/15 5 DOUBLE ROOM STANDARD MAINBUIAI 2 1429 Mr. DUMITRU ALEXANDRUMrs.DUMITRU CATALINA LI
Chd.DUMITRU NATALIA TA 27/06/2001
530,00 EUR
EUROPA 0075 08/06/15 - 13/06/15 5 DOUBLE ROOM STANDARD MAINBUIAI 2295 Mr. TULEA DORU AUREL
Mrs.TULEA VALENTINA EL424,00 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B Accomodation
EUR 1.590,00 1.590,00 EUR6 0 3 0
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
HOTEL OZCELIK(NEW NAME KARAASLAN HOTEL)
Inv.Nr Age Invoice Total (TRY)
EUROPA 0050 13/05/15 - 20/05/15 7 DOUBLE ROOM STANDARD HB 2179 Mrs.BOGASIERU MARIA
Mr. VERESS ANDREI252,00 EUR
EUROPA 0050 13/05/15 - 20/05/15 7 DOUBLE ROOM STANDARD HB 2180 Mrs.SARBU ELENA
Mrs.DRAGAN ELENA252,00 EUR
EUROPA 0101 13/05/15 - 20/05/15 7 SINGLE ROOM STANDARD HB 1531 Mrs.NOVAC VIORICA 189,00 EUR
EUROPA 0036 18/06/15 - 25/06/15 7 DOUBLE ROOM STANDARD HB 292 Mrs.BRANISTE ELENA
Mr. BRANISTE PETRE309,60 EUR
EUROPA 0204 02/09/15 - 09/09/15 7 TRIPLE ROOM STANDARD HB 3743 Mrs.ELENA MARCU
Mrs.MARA STAN
Mrs.MONICA STAN
490,00 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B Accomodation
EUR 1.492,60 1.492,60 EUR10 0 0 0
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
PANORAMA HILL HOTEL
Inv.Nr Age Invoice Total (TRY)
EUROPA 0212 04/10/15 - 11/10/15 7 DOUBLE ROOM STANDARD SEA VI AI 4760 Mrs.BEITULA LELUFER
Mr. BEITULA ELMI
Mr. ANGHEL APOLON
Mrs.MARIA APOLON
672,00 EUR
HOTEL INVOICE TOTALSCurr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B Accomodation
EUR 672,00 672,00 EUR4 0 0 0
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
PINEBAY HOLIDAY RESORT
Inv.Nr Age Invoice Total (TRY)
EUROPA 0064 15/06/15 - 22/06/15 7 DOUBLE ROOM STANDARD SEA VI AI 2 1223 Mrs.DRAGOI DANIELA
Mr. DRAGOI PETRUS CONS
Chd.DRAGOI ELENA NATAL24/11/2012
655,97 EUR
EUROPA 0064 15/06/15 - 22/06/15 7 TRIPLE ROOM STANDARD SEA VI AI 3224 Mrs.COVACI TATIANA
Mr. ANCUTA LUMINITAMr. SERBANOIU DRAGOS
918,40 EUR
EUROPA 0064 15/06/15 - 22/06/15 7 DOUBLE ROOM STANDARD SEA VI AI 2 1 1225 Mr. NITU VIOREL
Mrs.NITU DANIELA
Chd.NITU TEODORA 28/03/2009
Inf.NITU SOFIA 19/08/2014
655,97 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B Accomodation
EUR 2.230,34 2.230,34 EUR7 0 2 1
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
SANTUR HOTEL
Inv.Nr Age Invoice Total (TRY)
EUROPA 0137 01/07/15 - 08/07/15 7 DOUBLE ROOM STANDARD HB 2600 Mr. MOTICA CLAUDIU VALE
Mrs.JURGELEA IONELA L210,00 EUR
EUROPA 0120 08/07/15 - 15/07/15 7 DOUBLE ROOM STANDARD HB 2572 Mr. MIHAILESCU TEODOR
Mrs.POPOVICI RUXANDRA242,00 EUR
EUROPA 0096 29/07/15 - 05/08/15 7 DOUBLE ROOM STANDARD HB 2504 Mr. MUNTEANU DRAGOSMrs.MUNTEANU CAMELIA
239,40 EUR
EUROPA 0189 05/08/15 - 12/08/15 7 DOUBLE ROOM STANDARD HB 2693 Mrs.ANDREEA BOJOCEA
Mr. LUCIAN ISAC266,00 EUR
EUROPA 0177 12/08/15 - 19/08/15 7 DOUBLE ROOM STANDARD HB 2668 Mr. BROTAC ADRIAN
Mrs.BROTAC IUDITH VALE266,00 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B Accomodation
EUR 1.223,40 1.223,40 EUR10 0 0 0
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
SENTINUS HOTEL
Inv.Nr Age Invoice Total (TRY)
EUROPA 0005 21/05/15 - 28/05/15 7 DOUBLE ROOM STANDARD AI 278 Mr. MIHAILESCU VICTOR
Mrs.MIHAILESCU MARIETA345,10 EUR
EUROPA 0098 17/06/15 - 24/06/15 7 DOUBLE ROOM STANDARD AI 2520 Mrs.DIACONU MADALINA
Mr. DIACONU MARIUS554,40 EUR
EUROPA 0174 08/07/15 - 15/07/15 7 DOUBLE ROOM STANDARD AI 2662 Mr. LEANCA COSMINMrs.SGIEA ELIZA DENISA
840,00 EUR
EUROPA 0181 26/08/15 - 02/09/15 7 DOUBLE ROOM STANDARD AI 2674 Mrs.ELENA GRATIELA BAC
Mr. SILVIU ALEXANDRU BU686,00 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B Accomodation
EUR 2.425,50 2.425,50 EUR8 0 0 0
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
SILENCE BEACH RESORT
Inv.Nr Age Invoice Total (TRY)
EUROPA 0126 06/07/15 - 13/07/15 7 DOUBLE ROOM STANDARD UAI 2582 Mr. NEAGU ROBERT STEFA
Mrs.ANGHELOIU CARLA MI803,60 EUR
EUROPA 0126 06/07/15 - 13/07/15 7 3PAX HOTEL FAMILY ROOUAI 3 1583 Mr. GONGU ADELIN
Mrs.ANGHELOIU CRISTINA
Mr. GONGHU PATRICK AL 25/09/2002Chd.ANGHELOIU ISABELA 23/06/2010
1.205,40 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B Accomodation
EUR 2.009,00 2.009,00 EUR5 0 1 0
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
SURMELI EPHESUS
Inv.Nr Age Invoice Total (TRY)
EUROPA 0037 29/06/15 - 06/07/15 7 3PAX FAMILY ROOM AI 3 193 Mr. ROSU MIHAI
Mrs.ROSU NICOLETA
Mrs.ROSU BIANCA IOANA
Chd.ROSU VLAD FLORIN 22/04/2003
921,69 EUR
EUROPA 0037 29/06/15 - 06/07/15 7 3PAX FAMILY ROOM AI 3 194 Mr. PAUN LIVIUMrs.PAUN CATALINA
Mrs.PAUN BIANCA TEODO
Chd.PAUN MARIA MIRELA 21/01/2010
921,69 EUR
EUROPA 0037 29/06/15 - 06/07/15 7 DOUBLE ROOM STANDARD AI 2 195 Mr. CAIMACANU IONUT CRI
Mrs.CAIMACANU MARINEL
Chd.CAIMACANU IASMINA 21/02/2005
689,92 EUR
EUROPA 0037 29/06/15 - 06/07/15 7 DOUBLE ROOM STANDARD AI 2 196 Mr. BADARAU BOGDAN VI
Mrs.BADARAU CLAUDIA
Chd.BADARAU DAVID AND 08/03/2005
689,92 EUR
EUROPA 0044 15/07/15 - 22/07/15 7 DOUBLE ROOM STANDARD AI 2 1145 Mrs.LAMUREANU MIHAELA
Mr. LAMUREANU LIVIU
Chd.LAMUREANU RUXAND 27/03/2002
743,82 EUR
EUROPA 0053 22/07/15 - 27/07/15 5 3PAX FAMILY ROOM AI 3 1183 Mr. CASIAN GEORGE CRIN
Mrs.CASIAN MARIANA RAMrs.CASIAN ANDREEA DEN
Chd.CASIAN MARIA EUGEN03/09/2007
725,34 EUR
EUROPA 0053 22/07/15 - 27/07/15 5 DOUBLE ROOM STANDARD AI 2 1 1184 Mr. MANEA MARIUS IONUT
Mrs.MANEA MIOARA
Chd.MANEA RAMONA ELE 15/01/2011
Inf.MANEA GEORGE CRISTI22/05/2014
543,60 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B Accomodation
EUR 5.235,98 5.235,98 EUR17 0 7 1
P i D 23/02/2016SURTEL HOTEL
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
SURTEL HOTEL
Inv.Nr Age Invoice Total (TRY)
EUROPA 0056 16/05/15 - 24/05/15 8 SINGLE ROOM STANDARD AI 1191 Mr. GELI EROL 193,84 EUR
EUROPA 0102 27/05/15 - 03/06/15 7 DOUBLE ROOM STANDARD AI 2535 Mr. NEACSA IULIAN
Mrs.NEACSA CRISTIANA266,00 EUR
EUROPA 0052 10/06/15 - 17/06/15 7 SINGLE ROOM STANDARD AI 1457 Mrs.GORETCHI SILVIA 207,90 EUR
EUROPA 0113 17/06/15 - 24/06/15 7 DOUBLE ROOM STANDARD AI 2563 Mrs.POPESCU GINA
Mr. EFTIMIE MIHAI364,00 EUR
EUROPA 0091 24/06/15 - 01/07/15 7 DOUBLE ROOM STANDARD AI 2473 Mr. BERCEANU VIORICA
Mrs.MEDELEANU CONSTAN327,60 EUR
EUROPA 0063 05/07/15 - 10/07/15 5 DOUBLE ROOM STANDARD AI 2218 Mr. MILLEA CRISTIAN DAN
Mrs.MILLEA GABRIELA ZEN221,00 EUR
EUROPA 0040 08/07/15 - 15/07/15 7 DOUBLE ROOM STANDARD AI 2109 Mrs.OPRISA ANA
Mr. OPRISA GHEORGHE309,40 EUR
EUROPA 0144 08/07/15 - 15/07/15 7 DOUBLE ROOM STANDARD AI 2610 Mrs.ZAMFIRESCU ELENA
Mr. ZAMFIRESCU IOAN364,00 EUR
EUROPA 0148 08/07/15 - 15/07/15 7 DOUBLE ROOM STANDARD AI 2615 Mr. NITU NICOLAE
Mrs.STOICA ILEANA364,00 EUR
EUROPA 0151 08/07/15 - 15/07/15 7 DOUBLE ROOM STANDARD AI 2617 Mrs.VIZITIU CLAUDIAMrs.FLORESCU FLORIN 364,00 EUR
EUROPA 0147 15/07/15 - 22/07/15 7 DOUBLE ROOM STANDARD AI 2614 Mrs.IONITA CORNELIA IONI
Mr. IONITA VIRGIL428,00 EUR
EUROPA 0175 15/07/15 - 22/07/15 7 DOUBLE ROOM STANDARD AI 2666 Mrs.BOGDAN EMILIA
Mrs.BOGDAN MIRCEA428,00 EUR
EUROPA 0150 22/07/15 - 29/07/15 7 DOUBLE ROOM STANDARD AI 2616 Mr. TEPES DANA
Mrs.MAGDAN LAURA476,00 EUR
EUROPA 0214 26/08/15 - 02/09/15 7 DOUBLE ROOM STANDARD AI 2767 Mr. IOAN MORARIU
Mrs.LUCIA LUCRETIA MORA406,00 EUR
EUROPA 0190 09/09/15 - 16/09/15 7 DOUBLE ROOM STANDARD AI 2694 Mr. CATALIN FLORIAN RAD
Mrs.ANCUTA ELENA PANA350,00 EUR
EUROPA 0173 16/09/15 - 23/09/15 7 DOUBLE ROOM STANDARD AI 2661 Mr. ZAMFIR GHEORGHE
Mrs.ZAMFIR MIHAELA
308,00 EUR
EUROPA 0198 30/09/15 - 07/10/15 7 DOUBLE ROOM STANDARD AI 2721 Mr. CIPRIAN FLORIN MORA
Ms. SORINA ELENA MORA266,00 EUR
EUROPA 0209 30/09/15 - 07/10/15 7 DOUBLE ROOM STANDARD AI 2755 Ms. MIRELA ANDREEA ENA
Mr. CRISTIAN ENACHE266,00 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B Accomodation
EUR 5.909,74 5.909,74 EUR34 0 0 0
P i t D t 23/02/2016VENOSA BEACH RESORT
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
VENOSA BEACH RESORT
Inv.Nr Age Invoice Total (TRY)
EUROPA 0069 24/05/15 - 31/05/15 7 DOUBLE ROOM STANDARD AI 2 1257 Mr. TIRU SORIN
Mrs.COLT GEORGIANA
Chd.TIRU COLT GEORGE MI07/06/2012
504,00 EUR
EUROPA 0069 24/05/15 - 31/05/15 7 3PAX FAMILY AI 3 1258 Mrs.LUCA IOANA ADRIANA
Mr. COLT GHEORGHEMrs.COLT ADRIANA
Chd.LUCA IOAN ANDREI 20/06/2010
756,00 EUR
EUROPA 0039 19/06/15 - 25/06/15 6 DOUBLE ROOM STANDARD AI 2106 Mr. IACOB GHEORGHE
Mrs.IACOB ELENA611,20 EUR
EUROPA 0039 19/06/15 - 25/06/15 6 DOUBLE ROOM STANDARD AI 2112 Mr. IACOB GHEORGHE LIVI
Mrs.PIRVU ALINA MARIA611,20 EUR
EUROPA 0039 19/06/15 - 25/06/15 6 DOUBLE ROOM STANDARD AI 2 1107 Mr. DIGUTA MARINICA EDU
Mrs.DIGUTA ELENA LIVIA
Chd.DIGUTA MATEI STEFAN15/01/2012
611,20 EUR
EUROPA 0039 19/06/15 - 25/06/15 6 DOUBLE ROOM STANDARD AI 2 1136 Mr. SAVULESCU VIOREL
Mrs.SAVULESCI GINA
Chd.SAVULESCU NICOLAE 28/08/2011
611,20 EUR
EUROPA 0039 19/06/15 - 25/06/15 6 DOUBLE ROOM STANDARD AI 2137Mrs.PASCU NICOLAE
Mr. PASCU GEORGETA 611,20 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B Accomodation
EUR 4.316,00 4.316,00 EUR15 0 4 0
Print Date 23/02/2016VISTA HILL HOTEL
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
VISTA HILL HOTEL
Inv.Nr Age Invoice Total (TRY)
EUROPA 0073 14/06/15 - 20/06/15 6 DOUBLE ROOM STANDARD LAND V AI 8396 Mr. BOANCA ADRIAN CORN
Mrs.BOANCA MIHAELA
Mr. MIHAILOVICI FLORIN D
Mrs.MIHAILOVICI DUMITRA
Mr. DASCALESCU CORNELI
Mrs.DASCALESCU EUGENI
Mr. BALU BOGDAN
Mrs.BALU RODICA LILIANA
1.651,20 EUR
EUROPA 0020 25/06/15 - 02/07/15 7 DOUBLE ROOM STANDARD LAND V AI 2395 Mr. ROTARU NICOLAE
Mrs.ROTARU CARMEN481,60 EUR
EUROPA 0200 12/08/15 - 19/08/15 7 DOUBLE ROOM STANDARD SEA VI AI 2726 Mr. ANTONIO HOLOMI
Mrs.ELENA DOINA ION910,00 EUR
EUROPA 0024 03/09/15 - 10/09/15 7 DOUBLE ROOM STANDARD LAND V AI 2393 Mr. RADU GHEORGHE
Mrs.RADU EUGENIA526,40 EUR
EUROPA 0024 03/09/15 - 10/09/15 7 DOUBLE ROOM STANDARD LAND V AI 2 2394 Mr. BRANZAN CELESTIN
Mrs.BRANZAN CORINA M
Chd.BRANZAN ANDREEA 03/10/2006
Chd.BRANZAN TUDOR CRI 06/06/2011
658,00 EUR
EUROPA 0027 10/09/15 - 17/09/15 7 DOUBLE ROOM STANDARD LAND V AI 2392 Mrs.VLAD SOFIAMrs.MIGIOI VERONICA
470,40 EUR
EUROPA 0023 01/10/15 - 08/10/15 7 DOUBLE ROOM STANDARD LAND V AI 2391 Mr. BURCEA STEFAN
Mrs.GEANA RODICA400,00 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B Accomodation
EUR 5.097,60 5.097,60 EUR20 0 2 0
Print Date : 23/02/2016XANADU RESORT HOTEL
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Operator Voucher Accomodation Nights AdlRoom AmountName, Surname Chd InfType Ext BBrd
XANADU RESORT HOTEL
Inv.Nr Age Invoice Total (TRY)
EUROPA 0117 27/08/15 - 03/09/15 7 DOUBLE ROOM STANDARD ROOM GHCAI 2568 Mr. PAPA GEORGE
Mrs.PAPA FLORENTINA1.142,40 EUR
HOTEL INVOICE TOTALS
Curr Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B Accomodation
EUR 1.142,40 1.142,40 EUR2 0 0 0
GRAND TOTALS
Curr Accomodation Extra Expenses Transfer Handling Fee GRAND TOTALS GRAND TOTALS (TRY)Adl Chd InfExt B
EUR 130.640,04 40,00 130.680,04 EUR633 0 67 3
EUR 393,60 393,60 EUR2 0 0 0