<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068714</ResponseId>
    <RequestId>8986600</RequestId>
    <ResponseTime>2023-01-06T14:11:28</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_2026</BookingReference>
        <BookingReference Source="client">EXM_1425</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>ADI SANGEORZAN,SIMCOTOUR,SIMCOTOUR SRL,office@simcotour.ro,MST_0</Agency>
          <User>SIMCOTOUR simcotour1</User>
          <DataAdd>2023-01-06</DataAdd>
          <CUI>13333279</CUI>
          <RegCom>J06/241/2000</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Bistrita</AgCityName>
          <AgContract/>
          <Address>B-dul REPUBLICII , Nr 14, Sc A, Et Parter, Ap 3, Cod postal 420057</Address>
          <Client nume="HORVAT" prenume="NICOLETA" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="BISTRITA" idlocalitate="55" telefon="" mobil="0755750338" cnp="" actid_serie="">HORVAT NICOLETA ,1260</Client>
          <ClientId>1260</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Mamaia (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_2026</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROMM</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0096</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1886</TourReference>
          <Confirmation>1886</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xODg2JnVzZXJfdml6PTE5MTE%3D</VchLink>
          <PayableBy>HOREST LIDO-MAR SRL</PayableBy>
          <Remarks>
            <Remark>Reducere EB  pana la 15.03.2023</Remark>
            <Remark>
Inscrieri timpurii 15.03.2023- Mic Dejun</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">1959</ItemPrice>
          <Gross CurrencyCode="RON">2123</Gross>
          <CommissionCed CurrencyCode="RON">164</CommissionCed>
          <VATCed CurrencyCode="RON">26.18</VATCed>
          <NET CurrencyCode="RON">1795</NET>
          <Commission CurrencyCode="RON">328</Commission>
          <VAT CurrencyCode="RON">52.37</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-08-01</CheckIn>
              <CheckOut>2023-08-06</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="0" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="2adt+0chd" Price="1539" Gross="1683" CommissionCed="144" VATCed="22.99" NET="1395" Commission="288" VAT="45.98" CurrencyCode="RON" Provider="HOREST LIDO-MAR SRL" VATNumber="RO4512682">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="NICOLETA" LastName="HORVAT" TGender="F" DOB="1970-01-01">HORVAT NICOLETA</PaxName>
                  <PaxName PaxType="adult" FirstName="OVIDIU EMILIAN" LastName="HORVAT" TGender="B" DOB="1970-01-01">HORVAT OVIDIU EMILIAN</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-08-01</CheckIn>
                  <CheckOut>2023-08-06</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>420</Price>
                <Gross>440</Gross>
                <CommissionCed>20</CommissionCed>
                <VATCed>3.19</VATCed>
                <NET>400</NET>
                <Commission>40</Commission>
                <VAT>6.39</VAT>
                <Provider>VOILA A.S. SRL</Provider>
                <VATNumber>RO17931631</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
