<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068645</ResponseId>
    <RequestId>8986531</RequestId>
    <ResponseTime>2023-01-06T14:11:22</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1105</BookingReference>
        <BookingReference Source="client">EXM_839</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>DORA IOBAGIU,SFARA TOURS BISTRITA,SFARA TOURS BISTRITA SRL,dora@sfaratours.ro,MST_0</Agency>
          <User>sfarabn sfarabn</User>
          <DataAdd>2022-12-22</DataAdd>
          <CUI>26440722</CUI>
          <RegCom>J06/30/2010</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Bistrita</AgCityName>
          <AgContract/>
          <Address>Bistrita, P-ta Petru Rares,7A, Cod postal 420036</Address>
          <Client nume="STRIMBU" prenume="ALEXANDRU" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">STRIMBU ALEXANDRU ,701</Client>
          <ClientId>701</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Venus (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1105</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROVNS1</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0052</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1021</TourReference>
          <Confirmation>1021</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xMDIxJnVzZXJfdml6PTE4OTI%3D</VchLink>
          <PayableBy>IPSAR SA</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Inscrieri timpurii 31.03.2023- Mic Dejun</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">1928</ItemPrice>
          <Gross CurrencyCode="RON">2093</Gross>
          <CommissionCed CurrencyCode="RON">165</CommissionCed>
          <VATCed CurrencyCode="RON">26.34</VATCed>
          <NET CurrencyCode="RON">1764</NET>
          <Commission CurrencyCode="RON">329</Commission>
          <VAT CurrencyCode="RON">52.53</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-06-20</CheckIn>
              <CheckOut>2023-06-27</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="797" GCode="" ExtraBed="0" ShortName="Camera Dubla Standard" RoomIndex="1" RoomPaxes="2adt+0chd" Price="1389.5" Gross="1505" CommissionCed="115.5" VATCed="18.44" NET="1274" Commission="231" VAT="36.88" CurrencyCode="RON" Provider="IPSAR SA" VATNumber="RO3194475">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="ALEXANDRU" LastName="STRIMBU" TGender="B" DOB="1970-01-01">STRIMBU ALEXANDRU</PaxName>
                  <PaxName PaxType="adult" FirstName="EMILIA" LastName="STRIMBU" TGender="F" DOB="1970-01-01">STRIMBU EMILIA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-06-20</CheckIn>
                  <CheckOut>2023-06-21</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>-0.5</Price>
                <Gross>0</Gross>
                <CommissionCed>0.5</CommissionCed>
                <VATCed>0.08</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-06-20</CheckIn>
                  <CheckOut>2023-06-27</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>539</Price>
                <Gross>588</Gross>
                <CommissionCed>49</CommissionCed>
                <VATCed>7.82</VATCed>
                <NET>490</NET>
                <Commission>98</Commission>
                <VAT>15.65</VAT>
                <Provider>IPSAR SA</Provider>
                <VATNumber>RO3194475</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
