<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068902</ResponseId>
    <RequestId>8986790</RequestId>
    <ResponseTime>2023-01-06T14:11:37</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_852</BookingReference>
        <BookingReference Source="client">EXM_660</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>LOREDANA,START TOUR,ABIATO SRL,office@starttour.ro,MST_0</Agency>
          <User>office@starttour.ro office@starttour.ro</User>
          <DataAdd>2022-12-15</DataAdd>
          <CUI>30769732</CUI>
          <RegCom>J16/1637/2012</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Craiova</AgCityName>
          <AgContract/>
          <Address>Craiova, Plevnei,2A</Address>
          <Client nume="STAN" prenume="FLORENTINA" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="F" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">STAN FLORENTINA ,527</Client>
          <ClientId>527</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Baile Herculane (CS)</CityName>
          <depCountryName>Romania</depCountryName>
          <depCityName>Baile Herculane (CS)</depCityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_Extern_XMLH2B_852</ItemReference>
          <TourOpCode>H2B</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROBLHRC</CityCode>
          <ZoneName>Banat</ZoneName>
          <ZoneCode>ROBNT</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>333</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <TourReference>806</TourReference>
          <Confirmation>H2B-806</Confirmation>
          <PayableBy>MARTA BACOLUX SRL</PayableBy>
          <VchLink>https://eximtur.touringit.ro/client_xml/printdoc.php?d=dD1ob3RlbCZpPTgwNiYw</VchLink>
          <ItemPrice CurrencyCode="RON">1769.674</ItemPrice>
          <Gross CurrencyCode="RON">1902.875</Gross>
          <NET CurrencyCode="RON">1654.674</NET>
          <Commission CurrencyCode="RON">248.201</Commission>
          <VAT CurrencyCode="RON">39.629</VAT>
          <CommissionCed CurrencyCode="RON">133.201</CommissionCed>
          <VATCed CurrencyCode="RON">21.267</VATCed>
          <CommissionType>C</CommissionType>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-01-03</CheckIn>
              <CheckOut>2023-01-05</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="DBL" GCode="DB" ExtraBed="0" ShortName="Apartament, Tarife standard cu mic dejun" RoomIndex="1" RoomPaxes="3adt+0chd" Price="1769.6735" Gross="1902.8747" NET="1654.6737" Commission="248.2011" VAT="39.6287" CommissionCed="133.2012" VATCed="21.2674" CurrencyCode="RON" Provider="" VATNumber="">
                <PaxNames>
                  <PaxName PaxType="adult" TGender="">STAN  FLORENTINA</PaxName>
                  <PaxName PaxType="adult" TGender="">STAN  NICOLAE</PaxName>
                  <PaxName PaxType="adult" TGender="">STAN  IONUT MADALIN</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>1</Included>
                <Code/>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-01-03</CheckIn>
                  <CheckOut>2023-01-05</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>0</Price>
                <Gross>0</Gross>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <Provider/>
                <VATNumber/>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
