<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068492</ResponseId>
    <RequestId>8986341</RequestId>
    <ResponseTime>2023-01-06T14:11:07</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_341</BookingReference>
        <BookingReference Source="client">EXM_320</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>SIRBU LILIANA GABRIELA,TOTAL TRAVEL CUGIR,TOTAL ENTER SRL,totalentersrl@yahoo.com,MST_0</Agency>
          <User>totaltravel totaltravel</User>
          <DataAdd>2022-11-24</DataAdd>
          <CUI>15209650</CUI>
          <RegCom>J01/129/2003</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Cugir</AgCityName>
          <AgContract/>
          <Address>Cugir, Alexandru Sahia,19 ap. 18, Cod postal 515600</Address>
          <Client nume="LUBEN" prenume="MARIA" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="F" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">LUBEN MARIA ,206</Client>
          <ClientId>206</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Geoagiu Bai (HD)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_341</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROGGB</CityCode>
          <ZoneName>Transilvania</ZoneName>
          <ZoneCode>ROTRN</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0129</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>305</TourReference>
          <Confirmation>305</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0zMDUmdXNlcl92aXo9MjAyNg%3D%3D</VchLink>
          <PayableBy>COMPLEX HOTELIER GERMISARA SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Tratament balnear - Pensiune completa</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">1523</ItemPrice>
          <Gross CurrencyCode="RON">1623</Gross>
          <CommissionCed CurrencyCode="RON">100</CommissionCed>
          <VATCed CurrencyCode="RON">15.97</VATCed>
          <NET CurrencyCode="RON">1423.53</NET>
          <Commission CurrencyCode="RON">199.47</Commission>
          <VAT CurrencyCode="RON">31.86</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-01-08</CheckIn>
              <CheckOut>2023-01-13</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="0" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="1adt+0chd" Price="1523.21" Gross="1622.9" CommissionCed="99.69" VATCed="15.92" NET="1423.53" Commission="199.37" VAT="31.84" CurrencyCode="RON" Provider="COMPLEX HOTELIER GERMISARA SRL" VATNumber="RO23310116">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="MARIA" LastName="LUBEN" TGender="F" DOB="1970-01-01">LUBEN MARIA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Tratament LUNI - VINERI</ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-01-08</CheckIn>
                  <CheckOut>2023-01-13</CheckOut>
                </PeriodOfStay>
                <Code>814</Code>
                <Type>6</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0</Price>
                <Gross>0</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider>COMPLEX HOTELIER GERMISARA SRL</Provider>
                <VATNumber>RO23310116</VATNumber>
              </Service>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-01-08</CheckIn>
                  <CheckOut>2023-01-09</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>-0.21</Price>
                <Gross>0.1</Gross>
                <CommissionCed>0.31</CommissionCed>
                <VATCed>0.05</VATCed>
                <NET>0</NET>
                <Commission>0.1</Commission>
                <VAT>0.02</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>13</Code>
                <Type>2</Type>
                <Name>Pensiune completa</Name>
                <PeriodOfStay>
                  <CheckIn>2023-01-08</CheckIn>
                  <CheckOut>2023-01-13</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0</Price>
                <Gross>0</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider>COMPLEX HOTELIER GERMISARA SRL</Provider>
                <VATNumber>RO23310116</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
