<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7067383</ResponseId>
    <RequestId>8985107</RequestId>
    <ResponseTime>2023-01-06T14:09:29</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1653</BookingReference>
        <BookingReference Source="client">EXM_1219</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>RADOI  ILIE,EXIMTUR TIMISOARA AIULIA,EXIMTUR SRL,,MST_0</Agency>
          <User>Radoi  Ilie</User>
          <DataAdd>2022-12-30</DataAdd>
          <CUI>RO3553943</CUI>
          <RegCom>J12/1029/1993</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Cluj Napoca</AgCityName>
          <AgContract/>
          <Address>Nichita Stanescu,16,,,,</Address>
          <Client>HEMARD  CLAUDIA ,1062</Client>
          <ClientId>HEMARD  CLAUDIA ,1062</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Predeal (BV)</CityName>
          <depCountryName>Romania</depCountryName>
          <depCityName>Predeal (BV)</depCityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_Extern_XMLH2B_1653</ItemReference>
          <TourOpCode>H2B</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROPRD2</CityCode>
          <ZoneName>Transilvania</ZoneName>
          <ZoneCode>ROTRN</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>148</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <TourReference>862</TourReference>
          <Confirmation>H2B-862</Confirmation>
          <PayableBy>SC FEPER SA</PayableBy>
          <VchLink>https://eximtur.touringit.ro/client_xml/printdoc.php?d=dD1ob3RlbCZpPTg2MiYw</VchLink>
          <ItemPrice CurrencyCode="RON">1971.675</ItemPrice>
          <Gross CurrencyCode="RON">1971.675</Gross>
          <NET CurrencyCode="RON">1714.5</NET>
          <Commission CurrencyCode="RON">257.175</Commission>
          <VAT CurrencyCode="RON">41.062</VAT>
          <CommissionCed CurrencyCode="RON">0</CommissionCed>
          <VATCed CurrencyCode="RON">0</VATCed>
          <CommissionType/>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-08-08</CheckIn>
              <CheckOut>2023-08-11</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="DBL" GCode="DB" ExtraBed="0" ShortName="Standard Room with panoramic view, Standard Rate" RoomIndex="1" RoomPaxes="2adt+0chd" Price="1971.675" Gross="1971.675" NET="1714.5" Commission="257.175" VAT="41.0616" CommissionCed="0" VATCed="0" CurrencyCode="RON" Provider="" VATNumber="">
                <PaxNames>
                  <PaxName PaxType="adult" TGender="">HEMARD   CLAUDIA</PaxName>
                  <PaxName PaxType="adult" TGender="">HEMARD   JEAN BAPTISTE ROGER</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>1</Included>
                <Code/>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-08-08</CheckIn>
                  <CheckOut>2023-08-11</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>0</Price>
                <Gross>0</Gross>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <Provider/>
                <VATNumber/>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
