<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068511</ResponseId>
    <RequestId>8986362</RequestId>
    <ResponseTime>2023-01-06T14:11:09</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1951</BookingReference>
        <BookingReference Source="client">EXM_1383</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>2023-01-05</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="BEJENAR BUGEAG" prenume="ANA" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="F" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">BEJENAR BUGEAG ANA ,1221</Client>
          <ClientId>1221</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Baile Herculane (CS)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1951</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROBLHRC</CityCode>
          <ZoneName>Banat</ZoneName>
          <ZoneCode>ROBNT</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0196</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1820</TourReference>
          <Confirmation>1820</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xODIwJnVzZXJfdml6PTIwMjY%3D</VchLink>
          <PayableBy>VIOS 2000 SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Decada balneara cu bilet de trimitere - Servicii de masa diverse</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">3199</ItemPrice>
          <Gross CurrencyCode="RON">3402</Gross>
          <CommissionCed CurrencyCode="RON">203</CommissionCed>
          <VATCed CurrencyCode="RON">32.41</VATCed>
          <NET CurrencyCode="RON">2997</NET>
          <Commission CurrencyCode="RON">405</Commission>
          <VAT CurrencyCode="RON">64.67</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-09-03</CheckIn>
              <CheckOut>2023-09-12</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="0" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="2adt+0chd" Price="2236.5" Gross="2376" CommissionCed="139.5" VATCed="22.27" NET="2097" Commission="279" VAT="44.55" CurrencyCode="RON" Provider="VIOS 2000 SRL" VATNumber="RO4867332">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="ANA" LastName="BEJENAR BUGEAG" TGender="F" DOB="1970-01-01">BEJENAR BUGEAG ANA</PaxName>
                  <PaxName PaxType="adult" FirstName="SORIN IOAN" LastName="BEJENAR" TGender="B" DOB="1970-01-01">BEJENAR SORIN IOAN</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Consultatie medicala - ADULTI</ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-09-03</CheckIn>
                  <CheckOut>2023-09-12</CheckOut>
                </PeriodOfStay>
                <Code>868</Code>
                <Type>6</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>0</Price>
                <Gross>0</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider>VIOS 2000 SRL</Provider>
                <VATNumber>RO4867332</VATNumber>
              </Service>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Tratament LUNI - SAMBATA</ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-09-03</CheckIn>
                  <CheckOut>2023-09-12</CheckOut>
                </PeriodOfStay>
                <Code>1452</Code>
                <Type>6</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>0</Price>
                <Gross>0</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider>VIOS 2000 SRL</Provider>
                <VATNumber>RO4867332</VATNumber>
              </Service>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-09-03</CheckIn>
                  <CheckOut>2023-09-04</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>-0.5</Price>
                <Gross>0</Gross>
                <CommissionCed>0.5</CommissionCed>
                <VATCed>0.08</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>1510</Code>
                <Type>2</Type>
                <Name>Fisa cont</Name>
                <PeriodOfStay>
                  <CheckIn>2023-09-03</CheckIn>
                  <CheckOut>2023-09-12</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>963</Price>
                <Gross>1026</Gross>
                <CommissionCed>63</CommissionCed>
                <VATCed>10.06</VATCed>
                <NET>900</NET>
                <Commission>126</Commission>
                <VAT>20.12</VAT>
                <Provider>VIOS 2000 SRL</Provider>
                <VATNumber>RO4867332</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
