<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7067975</ResponseId>
    <RequestId>8985723</RequestId>
    <ResponseTime>2023-01-06T14:10:13</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_555</BookingReference>
        <BookingReference Source="client">1158285/10800740697111</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>1158285/Mihaela David/Urgente 0799838204, Direct Booking,</Agency>
          <User>directbooking_WS directbooking</User>
          <DataAdd>2022-12-06</DataAdd>
          <CUI>27339247</CUI>
          <RegCom>J40/8291/2010</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Bucuresti</AgCityName>
          <AgContract/>
          <Address>Calea Giulesti,47, Cod postal 60255</Address>
          <Client>DIRECT BOOKING</Client>
          <ClientId/>
          <CountryName>Romania</CountryName>
          <CityName>Vatra Dornei (SV)</CityName>
          <ItemClientId>10800740697</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_555</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>503</TourReference>
          <Confirmation>503</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT01MDMmdXNlcl92aXo9NjE2</VchLink>
          <PayableBy>DORNA TURISM SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard - Demipensiune</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">1544</ItemPrice>
          <Gross CurrencyCode="RON">1648</Gross>
          <CommissionCed CurrencyCode="RON">104</CommissionCed>
          <VATCed CurrencyCode="RON">16.6</VATCed>
          <NET CurrencyCode="RON">1440</NET>
          <Commission CurrencyCode="RON">208</Commission>
          <VAT CurrencyCode="RON">33.22</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-01-03</CheckIn>
              <CheckOut>2023-01-07</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="830" GCode="" ExtraBed="0" ShortName="Camera Twin fara Balcon" RoomIndex="1" RoomPaxes="2adt+0chd" Price="728" Gross="776" CommissionCed="48" VATCed="7.66" NET="680" Commission="96" VAT="15.33" CurrencyCode="RON" Provider="DORNA TURISM SRL" VATNumber="RO742395">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="GABRIEL" LastName="POPA" TGender="B" DOB="1970-01-01">POPA GABRIEL</PaxName>
                  <PaxName PaxType="adult" FirstName="MARIUS IOAN" LastName="ISFAN" TGender="B" DOB="1970-01-01">ISFAN MARIUS IOAN</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-01-03</CheckIn>
                  <CheckOut>2023-01-07</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>300</Price>
                <Gross>320</Gross>
                <CommissionCed>20</CommissionCed>
                <VATCed>3.19</VATCed>
                <NET>280</NET>
                <Commission>40</Commission>
                <VAT>6.39</VAT>
                <Provider>DORNA TURISM SRL</Provider>
                <VATNumber>RO742395</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>32</Code>
                <Type>2</Type>
                <Name>Cina</Name>
                <PeriodOfStay>
                  <CheckIn>2023-01-03</CheckIn>
                  <CheckOut>2023-01-07</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>516</Price>
                <Gross>552</Gross>
                <CommissionCed>36</CommissionCed>
                <VATCed>5.75</VATCed>
                <NET>480</NET>
                <Commission>72</Commission>
                <VAT>11.5</VAT>
                <Provider>DORNA TURISM SRL</Provider>
                <VATNumber>RO742395</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
