<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068414</ResponseId>
    <RequestId>8986259</RequestId>
    <ResponseTime>2023-01-06T14:10:57</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1909</BookingReference>
        <BookingReference Source="client">1165076/10880563255120</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>1165076/Alexandra Norica Graur/Urgente 0799838204, Direct Booking,</Agency>
          <User>directbooking_WS directbooking</User>
          <DataAdd>2023-01-04</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>Venus (CT)</CityName>
          <ItemClientId>10880563255</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1909</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROVNS1</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0052</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1784</TourReference>
          <Confirmation>1784</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xNzg0JnVzZXJfdml6PTYxNg%3D%3D</VchLink>
          <PayableBy>IPSAR SA</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
OFERTA RUSALII- Mic Dejun</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">739</ItemPrice>
          <Gross CurrencyCode="RON">776</Gross>
          <CommissionCed CurrencyCode="RON">37</CommissionCed>
          <VATCed CurrencyCode="RON">5.91</VATCed>
          <NET CurrencyCode="RON">702.24</NET>
          <Commission CurrencyCode="RON">73.76</Commission>
          <VAT CurrencyCode="RON">11.77</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-06-01</CheckIn>
              <CheckOut>2023-06-04</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="805" GCode="" ExtraBed="0" ShortName="Camera Dubla- Vedere Gradina" RoomIndex="1" RoomPaxes="2adt+0chd" Price="517.12" Gross="542" CommissionCed="24.88" VATCed="3.97" NET="492.24" Commission="49.76" VAT="7.94" CurrencyCode="RON" Provider="IPSAR SA" VATNumber="RO3194475">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="REMUS" LastName="STOICA" TGender="B" DOB="1970-01-01">STOICA REMUS</PaxName>
                  <PaxName PaxType="adult" FirstName="IULIANA" LastName="RISTEA" TGender="F" DOB="1970-01-01">RISTEA IULIANA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-06-01</CheckIn>
                  <CheckOut>2023-06-02</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>-0.12</Price>
                <Gross>0</Gross>
                <CommissionCed>0.12</CommissionCed>
                <VATCed>0.02</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-06-01</CheckIn>
                  <CheckOut>2023-06-04</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>222</Price>
                <Gross>234</Gross>
                <CommissionCed>12</CommissionCed>
                <VATCed>1.92</VATCed>
                <NET>210</NET>
                <Commission>24</Commission>
                <VAT>3.83</VAT>
                <Provider>IPSAR SA</Provider>
                <VATNumber>RO3194475</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
