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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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    TOUR OPERATOR SALE INVOICE Page :14:08Time :

    Print Date : 23/02/2016

    1

    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


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