<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068631</ResponseId>
    <RequestId>8986518</RequestId>
    <ResponseTime>2023-01-06T14:11:20</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1385</BookingReference>
        <BookingReference Source="client">EXM_1031</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>FLAVIUS ANDREI,EXIMTUR HUNEDOARA,TRIORIGIN SRL,flavius.andrei@yahoo.com,MST_0</Agency>
          <User>EXIMTUR HUNEDOARA eximturhd18</User>
          <DataAdd>2022-12-28</DataAdd>
          <CUI>27009320</CUI>
          <RegCom>J20/441/2010</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Hunedoara</AgCityName>
          <AgContract/>
          <Address>George Enescu;,1BIS; Bl. 1BIS; Ap. 20; Hunedoara (HD); Romania; Cod postal 331030</Address>
          <Client nume="CISMAS" prenume="ADA ELENA" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="F" localitate="Hunedoara" idlocalitate="30" telefon="" mobil="" cnp="" actid_serie="">CISMAS ADA ELENA ,888</Client>
          <ClientId>888</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Olimp (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1385</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROOLM</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0091</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1281</TourReference>
          <Confirmation>1281</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xMjgxJnVzZXJfdml6PTgxNA%3D%3D</VchLink>
          <PayableBy>PHOENICIA EXPRESS SRL</PayableBy>
          <Remarks>
            <Remark>Reducere EB  pana la 31.12.2022</Remark>
            <Remark>
Inscrieri timpurii 31.12.2022- Fara masa</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">3062</ItemPrice>
          <Gross CurrencyCode="RON">3208</Gross>
          <CommissionCed CurrencyCode="RON">146</CommissionCed>
          <VATCed CurrencyCode="RON">23.31</VATCed>
          <NET CurrencyCode="RON">2916</NET>
          <Commission CurrencyCode="RON">292</Commission>
          <VAT CurrencyCode="RON">46.62</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-28</CheckIn>
              <CheckOut>2023-08-03</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="820" GCode="" ExtraBed="0" ShortName="Camera Dubla Standard- Vedere Mare" RoomIndex="1" RoomPaxes="2adt+0chd" Price="3061.8" Gross="3207.6" CommissionCed="145.8" VATCed="23.28" NET="2916" Commission="291.6" VAT="46.56" CurrencyCode="RON" Provider="PHOENICIA EXPRESS SRL" VATNumber="RO25693077">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="ADA ELENA" LastName="CISMAS" TGender="F" DOB="1970-01-01">CISMAS ADA ELENA</PaxName>
                  <PaxName PaxType="adult" FirstName="GHEORGHE" LastName="CISMAS" TGender="B" DOB="1970-01-01">CISMAS GHEORGHE</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-07-28</CheckIn>
                  <CheckOut>2023-07-29</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>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
