<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068524</ResponseId>
    <RequestId>8986376</RequestId>
    <ResponseTime>2023-01-06T14:11:10</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1796</BookingReference>
        <BookingReference Source="client">EXM_1296</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>MADALINA,AIR ANTARES,AIR ANTARES SRL,turism@airantares.ro,MST_0</Agency>
          <User>airantares@yahoo.com airantares@yahoo.com</User>
          <DataAdd>2023-01-03</DataAdd>
          <CUI>8274575</CUI>
          <RegCom>J05/443/1996</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Oradea</AgCityName>
          <AgContract/>
          <Address>PROF. GHEORGHE COSTA-FORU 8 Bl:C9 parter</Address>
          <Client>UJOG  FLORICA ,1137</Client>
          <ClientId>UJOG  FLORICA ,1137</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Baile Felix (BH)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1796</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROBLFLX</CityCode>
          <ZoneName>Crisana</ZoneName>
          <ZoneCode>ROCRS</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0016</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1674</TourReference>
          <Confirmation>1674</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xNjc0JnVzZXJfdml6PTE4MQ%3D%3D</VchLink>
          <PayableBy>POD SERV COM SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Extrasezon - Demipensiune</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">1624</ItemPrice>
          <Gross CurrencyCode="RON">1718</Gross>
          <CommissionCed CurrencyCode="RON">94</CommissionCed>
          <VATCed CurrencyCode="RON">15.01</VATCed>
          <NET CurrencyCode="RON">1530</NET>
          <Commission CurrencyCode="RON">188</Commission>
          <VAT CurrencyCode="RON">30.02</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-04-07</CheckIn>
              <CheckOut>2023-04-10</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="797" GCode="" ExtraBed="0" ShortName="Camera Dubla Standard" RoomIndex="1" RoomPaxes="2adt+2chd" Price="1623.88" Gross="1717.77" CommissionCed="93.89" VATCed="14.99" NET="1530" Commission="187.77" VAT="29.98" CurrencyCode="RON" Provider="POD SERV COM SRL" VATNumber="RO4453543">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="FLORICA" LastName="UJOG" TGender="B" DOB="1970-01-01">UJOG FLORICA</PaxName>
                  <PaxName PaxType="adult" FirstName="FLORICA" LastName="MATIU" TGender="B" DOB="1970-01-01">MATIU FLORICA</PaxName>
                  <PaxName PaxType="child" FirstName="ILINCA" LastName="UJOG" TGender="F" ChildAge="7" DOB="2015-12-16">UJOG ILINCA</PaxName>
                  <PaxName PaxType="child" FirstName="PAUL" LastName="UJOG" TGender="B" ChildAge="2" DOB="2020-08-29">UJOG PAUL</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-04-07</CheckIn>
                  <CheckOut>2023-04-08</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0.12</Price>
                <Gross>0.23</Gross>
                <CommissionCed>0.11</CommissionCed>
                <VATCed>0.02</VATCed>
                <NET>0</NET>
                <Commission>0.23</Commission>
                <VAT>0.04</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>12</Code>
                <Type>2</Type>
                <Name>Demipensiune</Name>
                <PeriodOfStay>
                  <CheckIn>2023-04-07</CheckIn>
                  <CheckOut>2023-04-10</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>0</Price>
                <Gross>0</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider>POD SERV COM SRL</Provider>
                <VATNumber>RO4453543</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
