<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7067836</ResponseId>
    <RequestId>8985581</RequestId>
    <ResponseTime>2023-01-06T14:09:59</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1406</BookingReference>
        <BookingReference Source="client">EXM_1046</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>MACIUC  RALUCALUCIANA,EXIMTUR SUCEAVA,EXIMTUR SRL,,MST_0</Agency>
          <User>Maciuc  Raluca-Luciana</User>
          <DataAdd>2022-12-28</DataAdd>
          <CUI>RO3553943</CUI>
          <RegCom>J12/1029/1993</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Cluj Napoca</AgCityName>
          <AgContract/>
          <Address>Nichita Stanescu,16,,,,</Address>
          <Client nume="Hreniuc" prenume="Cecilia Mihaela" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">HRENIUC CECILIA MIHAELA ,903</Client>
          <ClientId>903</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Vatra Dornei (SV)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1406</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROVTRDRN</CityCode>
          <ZoneName>Bucovina</ZoneName>
          <ZoneCode>ROBCV</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0027</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1301</TourReference>
          <Confirmation>1301</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xMzAxJnVzZXJfdml6PTI1OTI%3D</VchLink>
          <PayableBy>DORNA TURISM SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard - Mic dejun</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">504</ItemPrice>
          <Gross CurrencyCode="RON">504</Gross>
          <CommissionCed CurrencyCode="RON">0</CommissionCed>
          <VATCed CurrencyCode="RON">0</VATCed>
          <NET CurrencyCode="RON">440</NET>
          <Commission CurrencyCode="RON">64</Commission>
          <VAT CurrencyCode="RON">10.22</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-03-03</CheckIn>
              <CheckOut>2023-03-05</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="829" GCode="" ExtraBed="0" ShortName="Camera Twin cu Balcon" RoomIndex="1" RoomPaxes="2adt+0chd" Price="344" Gross="344" CommissionCed="0" VATCed="0" NET="300" Commission="44" VAT="7.03" CurrencyCode="RON" Provider="DORNA TURISM SRL" VATNumber="RO742395">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="CECILIA MIHAELA" LastName="HRENIUC" TGender="F" DOB="1970-01-01">HRENIUC CECILIA MIHAELA</PaxName>
                  <PaxName PaxType="adult" FirstName="STEFANIA" LastName="HRENIUC" TGender="F" DOB="1970-01-01">HRENIUC STEFANIA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-03-03</CheckIn>
                  <CheckOut>2023-03-05</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>160</Price>
                <Gross>160</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>140</NET>
                <Commission>20</Commission>
                <VAT>3.19</VAT>
                <Provider>DORNA TURISM SRL</Provider>
                <VATNumber>RO742395</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
