<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068557</ResponseId>
    <RequestId>8986418</RequestId>
    <ResponseTime>2023-01-06T14:11:12</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1860</BookingReference>
        <BookingReference Source="client">EXM_1330</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>VASVARI ANDREEA,MADISON TRAVEL,MADISON SRL,madisontravelcluj@yahoo.com,MST_0</Agency>
          <User>ioana.rusu ioana.rusu</User>
          <DataAdd>2023-01-04</DataAdd>
          <CUI>13114376</CUI>
          <RegCom>J12/633/2000</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Cluj Napoca</AgCityName>
          <AgContract/>
          <Address>P-ta Unirii,14, Cod postal 400015</Address>
          <Client nume="SIMON" prenume="TIBERIU" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="" idlocalitate="0" telefon="0746151222" mobil="" cnp="" actid_serie="">SIMON TIBERIU ,1169</Client>
          <ClientId>1169</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Baile Felix (BH)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1860</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>1737</TourReference>
          <Confirmation>1737</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xNzM3JnVzZXJfdml6PTEyODE%3D</VchLink>
          <PayableBy>POD SERV COM SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Extrasezon - Demipensiune</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">2611</ItemPrice>
          <Gross CurrencyCode="RON">2762</Gross>
          <CommissionCed CurrencyCode="RON">151</CommissionCed>
          <VATCed CurrencyCode="RON">24.11</VATCed>
          <NET CurrencyCode="RON">2460</NET>
          <Commission CurrencyCode="RON">302</Commission>
          <VAT CurrencyCode="RON">48.21</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-01-09</CheckIn>
              <CheckOut>2023-01-13</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="797" GCode="" ExtraBed="0" ShortName="Camera Dubla Standard" RoomIndex="1" RoomPaxes="2adt+2chd" Price="2165.18" Gross="2290.36" CommissionCed="125.18" VATCed="19.99" NET="2040" Commission="250.36" VAT="39.97" CurrencyCode="RON" Provider="POD SERV COM SRL" VATNumber="RO4453543">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="TIBERIU" LastName="SIMON" TGender="B" DOB="1970-01-01">SIMON TIBERIU</PaxName>
                  <PaxName PaxType="adult" FirstName="NELINDA CSILLA" LastName="SIMON" TGender="F" DOB="1970-01-01">SIMON NELINDA CSILLA</PaxName>
                  <PaxName PaxType="child" FirstName="ESZTER" LastName="SIMON" TGender="F" ChildAge="5" DOB="2017-07-24">SIMON ESZTER</PaxName>
                  <PaxName PaxType="child" FirstName="ARON" LastName="SIMON" TGender="B" ChildAge="2" DOB="2020-01-27">SIMON ARON</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Pat suplimentar</ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-01-09</CheckIn>
                  <CheckOut>2023-01-13</CheckOut>
                </PeriodOfStay>
                <Code>769</Code>
                <Type>6</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>446</Price>
                <Gross>472</Gross>
                <CommissionCed>26</CommissionCed>
                <VATCed>4.15</VATCed>
                <NET>420</NET>
                <Commission>52</Commission>
                <VAT>8.3</VAT>
                <Provider>POD SERV COM SRL</Provider>
                <VATNumber>RO4453543</VATNumber>
              </Service>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-01-09</CheckIn>
                  <CheckOut>2023-01-10</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>-0.18</Price>
                <Gross>-0.36</Gross>
                <CommissionCed>-0.18</CommissionCed>
                <VATCed>-0.03</VATCed>
                <NET>0</NET>
                <Commission>-0.36</Commission>
                <VAT>-0.06</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>12</Code>
                <Type>2</Type>
                <Name>Demipensiune</Name>
                <PeriodOfStay>
                  <CheckIn>2023-01-09</CheckIn>
                  <CheckOut>2023-01-13</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>
