<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068066</ResponseId>
    <RequestId>8985829</RequestId>
    <ResponseTime>2023-01-06T14:10:22</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_912</BookingReference>
        <BookingReference Source="client">1160358/1082475910916</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>1160358/Loredana Mitroi/Urgente 0799838204, Direct Booking,</Agency>
          <User>directbooking_WS directbooking</User>
          <DataAdd>2022-12-18</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>Predeal (BV)</CityName>
          <ItemClientId>10824759109</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_912</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROPRD2</CityCode>
          <ZoneName>Transilvania</ZoneName>
          <ZoneCode>ROTRN</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0198</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>843</TourReference>
          <Confirmation>843</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT04NDMmdXNlcl92aXo9NjE2</VchLink>
          <PayableBy>VOILA A.S. SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard - Mic Dejun</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">1369</ItemPrice>
          <Gross CurrencyCode="RON">1487</Gross>
          <CommissionCed CurrencyCode="RON">118</CommissionCed>
          <VATCed CurrencyCode="RON">18.84</VATCed>
          <NET CurrencyCode="RON">1250</NET>
          <Commission CurrencyCode="RON">237</Commission>
          <VAT CurrencyCode="RON">37.85</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-01-03</CheckIn>
              <CheckOut>2023-01-08</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="1" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="2adt+1chd" Price="1368.42" Gross="1486.84" CommissionCed="118.42" VATCed="18.91" NET="1250" Commission="236.84" VAT="37.82" CurrencyCode="RON" Provider="VOILA A.S. SRL" VATNumber="RO17931631">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="DANIELA" LastName="MIHAI" TGender="F" DOB="1970-01-01">MIHAI DANIELA</PaxName>
                  <PaxName PaxType="adult" FirstName="FLOREA CIPRIAN" LastName="MIHAI" TGender="B" DOB="1970-01-01">MIHAI FLOREA CIPRIAN</PaxName>
                  <PaxName PaxType="child" FirstName="ANTON STEFAN" LastName="MIHAI" TGender="B" ChildAge="10" ExtraBed="1" DOB="2012-11-23">MIHAI ANTON STEFAN</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-01-03</CheckIn>
                  <CheckOut>2023-01-04</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0.58</Price>
                <Gross>0.16</Gross>
                <CommissionCed>-0.42</CommissionCed>
                <VATCed>-0.07</VATCed>
                <NET>0</NET>
                <Commission>0.16</Commission>
                <VAT>0.03</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-01-03</CheckIn>
                  <CheckOut>2023-01-08</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>0</Price>
                <Gross>0</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider>VOILA A.S. SRL</Provider>
                <VATNumber>RO17931631</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
