<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068229</ResponseId>
    <RequestId>8986015</RequestId>
    <ResponseTime>2023-01-06T14:10:39</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1390</BookingReference>
        <BookingReference Source="client">1162366/10848543386115</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>1162366/Adriana Man/Urgente 0799838204, Direct Booking,</Agency>
          <User>directbooking_WS directbooking</User>
          <DataAdd>2022-12-28</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>Baile Felix (BH)</CityName>
          <ItemClientId>10848543386</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1390</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROBLFLX</CityCode>
          <ZoneName>Crisana</ZoneName>
          <ZoneCode>ROCRS</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0009</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1286</TourReference>
          <Confirmation>1286</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xMjg2JnVzZXJfdml6PTYxNg%3D%3D</VchLink>
          <PayableBy>TURISM LOTUS FELIX SA</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
SPA Weekend 2 nopti - Demipensiune</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">2273</ItemPrice>
          <Gross CurrencyCode="RON">2461</Gross>
          <CommissionCed CurrencyCode="RON">188</CommissionCed>
          <VATCed CurrencyCode="RON">30.02</VATCed>
          <NET CurrencyCode="RON">2084</NET>
          <Commission CurrencyCode="RON">377</Commission>
          <VAT CurrencyCode="RON">60.2</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-01-13</CheckIn>
              <CheckOut>2023-01-15</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="0" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="2adt+2chd" Price="2272.26" Gross="2460.52" CommissionCed="188.26" VATCed="30.06" NET="2084" Commission="376.52" VAT="60.12" CurrencyCode="RON" Provider="TURISM LOTUS FELIX SA" VATNumber="RO26261034">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="MARIAN" LastName="PANTIR" TGender="B" DOB="1970-01-01">PANTIR MARIAN</PaxName>
                  <PaxName PaxType="adult" FirstName="CARMEN TEODORA" LastName="PANTIR" TGender="F" DOB="1970-01-01">PANTIR CARMEN TEODORA</PaxName>
                  <PaxName PaxType="child" FirstName="MARA TEODORA" LastName="PANTIR" TGender="B" ChildAge="7" DOB="2015-07-03">PANTIR MARA TEODORA</PaxName>
                  <PaxName PaxType="child" FirstName="VLAD" LastName="PANTIR" TGender="B" ChildAge="0" DOB="2022-08-16">PANTIR VLAD</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-01-13</CheckIn>
                  <CheckOut>2023-01-14</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0.74</Price>
                <Gross>0.48</Gross>
                <CommissionCed>-0.26</CommissionCed>
                <VATCed>-0.04</VATCed>
                <NET>0</NET>
                <Commission>0.48</Commission>
                <VAT>0.08</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-01-13</CheckIn>
                  <CheckOut>2023-01-15</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>0</Price>
                <Gross>0</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider>TURISM LOTUS FELIX SA</Provider>
                <VATNumber>RO26261034</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>32</Code>
                <Type>2</Type>
                <Name>Cina</Name>
                <PeriodOfStay>
                  <CheckIn>2023-01-13</CheckIn>
                  <CheckOut>2023-01-15</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>0</Price>
                <Gross>0</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider>TURISM LOTUS FELIX SA</Provider>
                <VATNumber>RO26261034</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
