<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068445</ResponseId>
    <RequestId>8986293</RequestId>
    <ResponseTime>2023-01-06T14:11:01</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_2004</BookingReference>
        <BookingReference Source="client">1164815/10877319554116</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>1164815/Alexandra Norica Graur/Urgente 0799838204, Direct Booking,</Agency>
          <User>directbooking_WS directbooking</User>
          <DataAdd>2023-01-05</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>10877319554</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_2004</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>1866</TourReference>
          <Confirmation>1866</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xODY2JnVzZXJfdml6PTYxNg%3D%3D</VchLink>
          <PayableBy>DORNA TURISM SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard - Demipensiune</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">2394</ItemPrice>
          <Gross CurrencyCode="RON">2559</Gross>
          <CommissionCed CurrencyCode="RON">165</CommissionCed>
          <VATCed CurrencyCode="RON">26.34</VATCed>
          <NET CurrencyCode="RON">2230</NET>
          <Commission CurrencyCode="RON">329</Commission>
          <VAT CurrencyCode="RON">52.53</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-02-19</CheckIn>
              <CheckOut>2023-02-23</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="762" GCode="" ExtraBed="0" ShortName="Apartament" RoomIndex="1" RoomPaxes="2adt+2chd" Price="1170.56" Gross="1251.13" CommissionCed="80.57" VATCed="12.86" NET="1090" Commission="161.13" VAT="25.73" CurrencyCode="RON" Provider="DORNA TURISM SRL" VATNumber="RO742395">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="DIANA" LastName="TANGA" TGender="F" DOB="1970-01-01">TANGA DIANA</PaxName>
                  <PaxName PaxType="adult" FirstName="NICOLAE" LastName="TANGA" TGender="B" DOB="1970-01-01">TANGA NICOLAE</PaxName>
                  <PaxName PaxType="child" FirstName="ELENA TEODORA" LastName="TANGA" TGender="B" ChildAge="11" DOB="2011-12-12">TANGA ELENA TEODORA</PaxName>
                  <PaxName PaxType="child" FirstName="DARIA ECATERINA" LastName="TANGA" TGender="B" ChildAge="5" DOB="2017-09-20">TANGA DARIA ECATERINA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-02-19</CheckIn>
                  <CheckOut>2023-02-20</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>-0.56</Price>
                <Gross>-0.13</Gross>
                <CommissionCed>0.43</CommissionCed>
                <VATCed>0.07</VATCed>
                <NET>0</NET>
                <Commission>-0.13</Commission>
                <VAT>-0.02</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-02-19</CheckIn>
                  <CheckOut>2023-02-23</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>450</Price>
                <Gross>480</Gross>
                <CommissionCed>30</CommissionCed>
                <VATCed>4.79</VATCed>
                <NET>420</NET>
                <Commission>60</Commission>
                <VAT>9.57</VAT>
                <Provider>DORNA TURISM SRL</Provider>
                <VATNumber>RO742395</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>32</Code>
                <Type>2</Type>
                <Name>Cina</Name>
                <PeriodOfStay>
                  <CheckIn>2023-02-19</CheckIn>
                  <CheckOut>2023-02-23</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>774</Price>
                <Gross>828</Gross>
                <CommissionCed>54</CommissionCed>
                <VATCed>8.62</VATCed>
                <NET>720</NET>
                <Commission>108</Commission>
                <VAT>17.25</VAT>
                <Provider>DORNA TURISM SRL</Provider>
                <VATNumber>RO742395</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
