<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068300</ResponseId>
    <RequestId>8986097</RequestId>
    <ResponseTime>2023-01-06T14:10:47</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1714</BookingReference>
        <BookingReference Source="client">1163318/10857742456123</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>1163318/George Camburi/Urgente 0799838204, Direct Booking,</Agency>
          <User>directbooking_WS directbooking</User>
          <DataAdd>2022-12-30</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>Brasov (BV)</CityName>
          <depCountryName>Romania</depCountryName>
          <depCityName>Brasov (BV)</depCityName>
          <ItemClientId>10857742456</ItemClientId>
          <ItemReference Source="api">EXM_Extern_XMLH2B_1714</ItemReference>
          <TourOpCode>H2B</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROBRS1</CityCode>
          <ZoneName>Transilvania</ZoneName>
          <ZoneCode>ROTRN</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>256</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <TourReference>866</TourReference>
          <Confirmation>H2B-866</Confirmation>
          <PayableBy>SC Mi Casa SRL</PayableBy>
          <VchLink>https://eximtur.touringit.ro/client_xml/printdoc.php?d=dD1ob3RlbCZpPTg2NiYw</VchLink>
          <ItemPrice CurrencyCode="RON">871.211</ItemPrice>
          <Gross CurrencyCode="RON">957.375</Gross>
          <NET CurrencyCode="RON">832.5</NET>
          <Commission CurrencyCode="RON">124.875</Commission>
          <VAT CurrencyCode="RON">19.938</VAT>
          <CommissionCed CurrencyCode="RON">86.164</CommissionCed>
          <VATCed CurrencyCode="RON">13.757</VATCed>
          <CommissionType>C</CommissionType>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-03-03</CheckIn>
              <CheckOut>2023-03-05</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="DBL" GCode="DB" ExtraBed="0" ShortName="Deluxe Double Room, Non Ref" RoomIndex="1" RoomPaxes="2adt+0chd" Price="871.2113" Gross="957.3751" NET="832.5" Commission="124.875" VAT="19.938" CommissionCed="86.1638" VATCed="13.7572" CurrencyCode="RON" Provider="" VATNumber="">
                <PaxNames>
                  <PaxName PaxType="adult" TGender="">TRAISTA ROXANA</PaxName>
                  <PaxName PaxType="adult" TGender="">POPOVICI GRATIAN</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>1</Included>
                <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>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>
