<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068363</ResponseId>
    <RequestId>8986184</RequestId>
    <ResponseTime>2023-01-06T14:10:53</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1809</BookingReference>
        <BookingReference Source="client">1164019/10868025952120</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>1164019/Adriana Man/Urgente 0799838204, Direct Booking,</Agency>
          <User>directbooking_WS directbooking</User>
          <DataAdd>2023-01-03</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>10868025952</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1809</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>1687</TourReference>
          <Confirmation>1687</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xNjg3JnVzZXJfdml6PTYxNg%3D%3D</VchLink>
          <PayableBy>DORNA TURISM SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard - Mic dejun</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">1545</ItemPrice>
          <Gross CurrencyCode="RON">1651</Gross>
          <CommissionCed CurrencyCode="RON">106</CommissionCed>
          <VATCed CurrencyCode="RON">16.93</VATCed>
          <NET CurrencyCode="RON">1440</NET>
          <Commission CurrencyCode="RON">211</Commission>
          <VAT CurrencyCode="RON">33.69</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-02-23</CheckIn>
              <CheckOut>2023-02-26</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="762" GCode="" ExtraBed="0" ShortName="Apartament" RoomIndex="1" RoomPaxes="2adt+2chd" Price="1151.77" Gross="1231.05" CommissionCed="79.28" VATCed="12.66" NET="1072.5" Commission="158.55" VAT="25.32" CurrencyCode="RON" Provider="DORNA TURISM SRL" VATNumber="RO742395">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="MIRELA" LastName="TINJALA" TGender="F" DOB="1970-01-01">TINJALA MIRELA</PaxName>
                  <PaxName PaxType="adult" FirstName="IONEL" LastName="TINJALA" TGender="B" DOB="1970-01-01">TINJALA IONEL</PaxName>
                  <PaxName PaxType="child" FirstName="SEBASTIAN" LastName="TINJALA" TGender="B" ChildAge="16" DOB="2006-09-26">TINJALA SEBASTIAN</PaxName>
                  <PaxName PaxType="child" FirstName="EDUARD" LastName="TINJALA" TGender="B" ChildAge="13" DOB="2009-11-05">TINJALA EDUARD</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-02-23</CheckIn>
                  <CheckOut>2023-02-24</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>-0.52</Price>
                <Gross>-0.05</Gross>
                <CommissionCed>0.47</CommissionCed>
                <VATCed>0.08</VATCed>
                <NET>0</NET>
                <Commission>-0.05</Commission>
                <VAT>-0.01</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-02-23</CheckIn>
                  <CheckOut>2023-02-26</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>393.75</Price>
                <Gross>420</Gross>
                <CommissionCed>26.25</CommissionCed>
                <VATCed>4.19</VATCed>
                <NET>367.5</NET>
                <Commission>52.5</Commission>
                <VAT>8.38</VAT>
                <Provider>DORNA TURISM SRL</Provider>
                <VATNumber>RO742395</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
