<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068879</ResponseId>
    <RequestId>8986766</RequestId>
    <ResponseTime>2023-01-06T14:11:36</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_910</BookingReference>
        <BookingReference Source="client">EXM_704</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>BOGDAN LAURA,ALIS HOLIDAYS,ALIS HOLIDAYS SRL,office@alisholidays.ro,MST_0</Agency>
          <User>ALIS HOLIDAYS alisholidays1</User>
          <DataAdd>2022-12-17</DataAdd>
          <CUI>30142635</CUI>
          <RegCom>J12/3535/2013</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Floresti</AgCityName>
          <AgContract/>
          <Address>Valea Girboului,62A, Cod postal 407280 jud Cluj</Address>
          <Client nume="STOICHITESCU" prenume="CONSTANTIN" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">STOICHITESCU CONSTANTIN ,568</Client>
          <ClientId>568</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Sovata (MS)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_910</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROSVT</CityCode>
          <ZoneName>Transilvania</ZoneName>
          <ZoneCode>ROTRN</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0095</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>841</TourReference>
          <Confirmation>841</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT04NDEmdXNlcl92aXo9MjA0</VchLink>
          <PayableBy>SOCIETATEA NATIONALA DE GAZE NATURALE - ROMGAZ SA</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard - Demipensiune</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">1259</ItemPrice>
          <Gross CurrencyCode="RON">1341</Gross>
          <CommissionCed CurrencyCode="RON">82</CommissionCed>
          <VATCed CurrencyCode="RON">13.1</VATCed>
          <NET CurrencyCode="RON">1176</NET>
          <Commission CurrencyCode="RON">165</Commission>
          <VAT CurrencyCode="RON">26.35</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-05-07</CheckIn>
              <CheckOut>2023-05-11</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="1" GCode="" ExtraBed="0" ShortName="Camera Single" RoomIndex="1" RoomPaxes="1adt+0chd" Price="1044.32" Gross="1112.64" CommissionCed="68.32" VATCed="10.91" NET="976" Commission="136.64" VAT="21.82" CurrencyCode="RON" Provider="SOCIETATEA NATIONALA DE GAZE NATURALE - ROMGAZ SA" VATNumber="RO14056826">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="CONSTANTIN" LastName="STOICHITESCU" TGender="B" DOB="1970-01-01">STOICHITESCU CONSTANTIN</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-05-07</CheckIn>
                  <CheckOut>2023-05-08</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0.68</Price>
                <Gross>0.36</Gross>
                <CommissionCed>-0.32</CommissionCed>
                <VATCed>-0.05</VATCed>
                <NET>0</NET>
                <Commission>0.36</Commission>
                <VAT>0.06</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-05-07</CheckIn>
                  <CheckOut>2023-05-11</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0</Price>
                <Gross>0</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider>SOCIETATEA NATIONALA DE GAZE NATURALE - ROMGAZ SA</Provider>
                <VATNumber>RO14056826</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>811</Code>
                <Type>2</Type>
                <Name>Pranz sau Cina</Name>
                <PeriodOfStay>
                  <CheckIn>2023-05-07</CheckIn>
                  <CheckOut>2023-05-11</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>214</Price>
                <Gross>228</Gross>
                <CommissionCed>14</CommissionCed>
                <VATCed>2.24</VATCed>
                <NET>200</NET>
                <Commission>28</Commission>
                <VAT>4.47</VAT>
                <Provider>SOCIETATEA NATIONALA DE GAZE NATURALE - ROMGAZ SA</Provider>
                <VATNumber>RO14056826</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
