<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068559</ResponseId>
    <RequestId>8986420</RequestId>
    <ResponseTime>2023-01-06T14:11:13</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_161</BookingReference>
        <BookingReference Source="client">EXM_161</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>SILVIA GRIGORICA,DEAL TRAVEL,DEAL TRAVEL SRL,dealtravel@ymail.com,MST_0</Agency>
          <User>dealtravel@ymail.com dealtravel@ymail.com</User>
          <DataAdd>2022-11-11</DataAdd>
          <CUI>29448526</CUI>
          <RegCom>J39/631/2011</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Focsani</AgCityName>
          <AgContract/>
          <Address>Republicii,33, Cod postal 620075</Address>
          <Client>ALBU ADRIANA LUMINITA 2531023390704,66</Client>
          <ClientId>2531023390704,66</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Baile Felix (BH)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_161</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>143</TourReference>
          <Confirmation>143</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xNDMmdXNlcl92aXo9NTg1</VchLink>
          <PayableBy>POD SERV COM SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Tratament extrasezon - Pensiune completa</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">5036</ItemPrice>
          <Gross CurrencyCode="RON">5452</Gross>
          <CommissionCed CurrencyCode="RON">416</CommissionCed>
          <VATCed CurrencyCode="RON">66.42</VATCed>
          <NET CurrencyCode="RON">4620</NET>
          <Commission CurrencyCode="RON">832</Commission>
          <VAT CurrencyCode="RON">132.84</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-09-24</CheckIn>
              <CheckOut>2023-10-01</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="396" GCode="" ExtraBed="0" ShortName="Camera Dubla Superior" RoomIndex="1" RoomPaxes="2adt+0chd" Price="4120.2" Gross="4460.4" CommissionCed="340.2" VATCed="54.32" NET="3780" Commission="680.4" VAT="108.64" CurrencyCode="RON" Provider="POD SERV COM SRL" VATNumber="RO4453543">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="ADRIANA LUMINITA" LastName="ALBU" TGender="F" DOB="1970-01-01">ALBU ADRIANA LUMINITA</PaxName>
                  <PaxName PaxType="adult" FirstName="NICUSOR" LastName="CRETU" TGender="B" DOB="1970-01-01">CRETU NICUSOR</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Tratament</ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-09-24</CheckIn>
                  <CheckOut>2023-09-30</CheckOut>
                </PeriodOfStay>
                <Code>803</Code>
                <Type>6</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>915.6</Price>
                <Gross>991.2</Gross>
                <CommissionCed>75.6</CommissionCed>
                <VATCed>12.07</VATCed>
                <NET>840</NET>
                <Commission>151.2</Commission>
                <VAT>24.14</VAT>
                <Provider>POD SERV COM SRL</Provider>
                <VATNumber>RO4453543</VATNumber>
              </Service>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-09-24</CheckIn>
                  <CheckOut>2023-09-25</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0.2</Price>
                <Gross>0.4</Gross>
                <CommissionCed>0.2</CommissionCed>
                <VATCed>0.03</VATCed>
                <NET>0</NET>
                <Commission>0.4</Commission>
                <VAT>0.06</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>13</Code>
                <Type>2</Type>
                <Name>Pensiune completa</Name>
                <PeriodOfStay>
                  <CheckIn>2023-09-24</CheckIn>
                  <CheckOut>2023-10-01</CheckOut>
                </PeriodOfStay>
                <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>POD SERV COM SRL</Provider>
                <VATNumber>RO4453543</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
