<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068305</ResponseId>
    <RequestId>8986103</RequestId>
    <ResponseTime>2023-01-06T14:10:48</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1720</BookingReference>
        <BookingReference Source="client">1161067/10859320217113</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>1161067/Ioana Anda Andrei/Urgente 0799838204, Direct Booking,</Agency>
          <User>directbooking_WS directbooking</User>
          <DataAdd>2022-12-31</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>Borsa (MM)</CityName>
          <ItemClientId>10859320217</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1720</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROBRS5</CityCode>
          <ZoneName>Maramures</ZoneName>
          <ZoneCode>ROMRM</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0111</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1599</TourReference>
          <Confirmation>1599</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xNTk5JnVzZXJfdml6PTYxNg%3D%3D</VchLink>
          <PayableBy>JUVENTAS V IMPEX SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard - Demipensiune</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">3300</ItemPrice>
          <Gross CurrencyCode="RON">3500</Gross>
          <CommissionCed CurrencyCode="RON">200</CommissionCed>
          <VATCed CurrencyCode="RON">31.93</VATCed>
          <NET CurrencyCode="RON">3100</NET>
          <Commission CurrencyCode="RON">400</Commission>
          <VAT CurrencyCode="RON">63.87</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-24</CheckIn>
              <CheckOut>2023-07-29</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="1072" GCode="" ExtraBed="0" ShortName="Apartament 4 persoane" RoomIndex="1" RoomPaxes="2adt+2chd" Price="1590" Gross="1680" CommissionCed="90" VATCed="14.37" NET="1500" Commission="180" VAT="28.74" CurrencyCode="RON" Provider="JUVENTAS V IMPEX SRL" VATNumber="RO3888086">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="DANIEL" LastName="MODIGA" TGender="B" DOB="1970-01-01">MODIGA DANIEL</PaxName>
                  <PaxName PaxType="adult" FirstName="ELENA" LastName="MODIGA" TGender="F" DOB="1970-01-01">MODIGA ELENA</PaxName>
                  <PaxName PaxType="child" FirstName="DARIUS" LastName="MODIGA" TGender="B" ChildAge="12" DOB="2010-10-28">MODIGA DARIUS</PaxName>
                  <PaxName PaxType="child" FirstName="MARIA" LastName="MODIGA" TGender="B" ChildAge="8" DOB="2014-09-17">MODIGA MARIA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-24</CheckIn>
                  <CheckOut>2023-07-29</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>750</Price>
                <Gross>800</Gross>
                <CommissionCed>50</CommissionCed>
                <VATCed>7.98</VATCed>
                <NET>700</NET>
                <Commission>100</Commission>
                <VAT>15.97</VAT>
                <Provider>JUVENTAS V IMPEX SRL</Provider>
                <VATNumber>RO3888086</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>32</Code>
                <Type>2</Type>
                <Name>Cina</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-24</CheckIn>
                  <CheckOut>2023-07-29</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>960</Price>
                <Gross>1020</Gross>
                <CommissionCed>60</CommissionCed>
                <VATCed>9.58</VATCed>
                <NET>900</NET>
                <Commission>120</Commission>
                <VAT>19.16</VAT>
                <Provider>JUVENTAS V IMPEX SRL</Provider>
                <VATNumber>RO3888086</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
