<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068617</ResponseId>
    <RequestId>8986493</RequestId>
    <ResponseTime>2023-01-06T14:11:18</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1072</BookingReference>
        <BookingReference Source="client">EXM_816</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>MIHAILA MARIA ALEXANDRA,ALTOURS,ALTOURS SRL,alexandra.mihaila@altours.ro,MST_0</Agency>
          <User>ALTOURS AlTours2</User>
          <DataAdd>2022-12-21</DataAdd>
          <CUI>14379932</CUI>
          <RegCom>J15/6/2002</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Targoviste</AgCityName>
          <AgContract/>
          <Address>Targoviste, Bd-ul I. C. Bratianu, Bl. D2, Parter, Cod postal 130055</Address>
          <Client nume="LITA" prenume="ION" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">LITA ION ,678</Client>
          <ClientId>678</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Calimanesti-Caciulata (VL)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1072</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROCLM</CityCode>
          <ZoneName>Oltenia</ZoneName>
          <ZoneCode>ROOLT</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0127</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>991</TourReference>
          <Confirmation>991</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT05OTEmdXNlcl92aXo9MjMw</VchLink>
          <PayableBy>CALIMANESTI CACIULATA SA</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard - Fisa cont / card masa</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">1336</ItemPrice>
          <Gross CurrencyCode="RON">1432</Gross>
          <CommissionCed CurrencyCode="RON">96</CommissionCed>
          <VATCed CurrencyCode="RON">15.32</VATCed>
          <NET CurrencyCode="RON">1240</NET>
          <Commission CurrencyCode="RON">192</Commission>
          <VAT CurrencyCode="RON">30.66</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-03-24</CheckIn>
              <CheckOut>2023-03-26</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="0" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="2adt+0chd" Price="366" Gross="392" CommissionCed="26" VATCed="4.15" NET="340" Commission="52" VAT="8.3" CurrencyCode="RON" Provider="CALIMANESTI CACIULATA SA" VATNumber="RO3237150">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="ION" LastName="LITA" TGender="B" DOB="1970-01-01">LITA ION</PaxName>
                  <PaxName PaxType="adult" FirstName="MARIANA" LastName="LITA" TGender="F" DOB="1970-01-01">LITA MARIANA</PaxName>
                </PaxNames>
              </Room>
              <Room Code="617" GCode="" ExtraBed="0" ShortName="Camera Dubla" RoomIndex="2" RoomPaxes="2adt+0chd" Price="366" Gross="392" CommissionCed="26" VATCed="4.15" NET="340" Commission="52" VAT="8.3" CurrencyCode="RON" Provider="CALIMANESTI CACIULATA SA" VATNumber="RO3237150">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="DIANA IONELA" LastName="LITA" TGender="F" DOB="1970-01-01">LITA DIANA IONELA</PaxName>
                  <PaxName PaxType="adult" FirstName="ANDREI RARES" LastName="LITA" TGender="B" DOB="1970-01-01">LITA ANDREI RARES</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>802</Code>
                <Type>2</Type>
                <Name>Fisa cont / card masa</Name>
                <PeriodOfStay>
                  <CheckIn>2023-03-24</CheckIn>
                  <CheckOut>2023-03-26</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>604</Price>
                <Gross>648</Gross>
                <CommissionCed>44</CommissionCed>
                <VATCed>7.02</VATCed>
                <NET>560</NET>
                <Commission>88</Commission>
                <VAT>14.06</VAT>
                <Provider>CALIMANESTI CACIULATA SA</Provider>
                <VATNumber>RO3237150</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
