<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068827</ResponseId>
    <RequestId>8986713</RequestId>
    <ResponseTime>2023-01-06T14:11:34</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1000</BookingReference>
        <BookingReference Source="client">EXM_771</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>GEANINA ALINA VARLAN,EXIMTUR IASI,TRAVEL TODAY CONSULTING SRL,geanina.varlan@eximtur.ro,MST_0</Agency>
          <User>eximturiasi1 eximturiasi1</User>
          <DataAdd>2022-12-20</DataAdd>
          <CUI>27860520</CUI>
          <RegCom>J22/1778/2010</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Iasi</AgCityName>
          <AgContract/>
          <Address>Bd-ul Independentei,10, Cod postal 700098</Address>
          <Client nume="AVADANEI" prenume="OVIDIU NECULAI" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="Iasi" idlocalitate="5" telefon="" mobil="" cnp="" actid_serie="">AVADANEI OVIDIU NECULAI ,633</Client>
          <ClientId>633</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Gura Humorului (SV)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1000</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROGRHMR</CityCode>
          <ZoneName>Bucovina</ZoneName>
          <ZoneCode>ROBCV</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0051</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>926</TourReference>
          <Confirmation>926</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT05MjYmdXNlcl92aXo9ODIz</VchLink>
          <PayableBy>ANCONI COMSERV SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard - Pensiune completa</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">1396</ItemPrice>
          <Gross CurrencyCode="RON">1476</Gross>
          <CommissionCed CurrencyCode="RON">80</CommissionCed>
          <VATCed CurrencyCode="RON">12.77</VATCed>
          <NET CurrencyCode="RON">1315.5</NET>
          <Commission CurrencyCode="RON">160.5</Commission>
          <VAT CurrencyCode="RON">25.63</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-05-17</CheckIn>
              <CheckOut>2023-05-20</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="797" GCode="" ExtraBed="0" ShortName="Camera Dubla Standard" RoomIndex="1" RoomPaxes="2adt+0chd" Price="759.75" Gross="804" CommissionCed="44.25" VATCed="7.07" NET="715.5" Commission="88.5" VAT="14.13" CurrencyCode="RON" Provider="ANCONI COMSERV SRL" VATNumber="RO4114083">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="OVIDIU NECULAI" LastName="AVADANEI" TGender="B" DOB="1970-01-01">AVADANEI OVIDIU NECULAI</PaxName>
                  <PaxName PaxType="adult" FirstName="ILEANA" LastName="AVADANEI" TGender="F" DOB="1970-01-01">AVADANEI ILEANA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-05-17</CheckIn>
                  <CheckOut>2023-05-18</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0.25</Price>
                <Gross>0</Gross>
                <CommissionCed>-0.25</CommissionCed>
                <VATCed>-0.04</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>2023-05-17</CheckIn>
                  <CheckOut>2023-05-20</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>ANCONI COMSERV SRL</Provider>
                <VATNumber>RO4114083</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>32</Code>
                <Type>2</Type>
                <Name>Cina</Name>
                <PeriodOfStay>
                  <CheckIn>2023-05-17</CheckIn>
                  <CheckOut>2023-05-20</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>318</Price>
                <Gross>336</Gross>
                <CommissionCed>18</CommissionCed>
                <VATCed>2.87</VATCed>
                <NET>300</NET>
                <Commission>36</Commission>
                <VAT>5.75</VAT>
                <Provider>ANCONI COMSERV SRL</Provider>
                <VATNumber>RO4114083</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>33</Code>
                <Type>2</Type>
                <Name>Pranz</Name>
                <PeriodOfStay>
                  <CheckIn>2023-05-17</CheckIn>
                  <CheckOut>2023-05-20</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>318</Price>
                <Gross>336</Gross>
                <CommissionCed>18</CommissionCed>
                <VATCed>2.87</VATCed>
                <NET>300</NET>
                <Commission>36</Commission>
                <VAT>5.75</VAT>
                <Provider>ANCONI COMSERV SRL</Provider>
                <VATNumber>RO4114083</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
