<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068906</ResponseId>
    <RequestId>8986795</RequestId>
    <ResponseTime>2023-01-06T14:11:37</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1992</BookingReference>
        <BookingReference Source="client">EXM_1414</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>2023-01-05</DataAdd>
          <CUI>30769732</CUI>
          <RegCom>J16/1637/2012</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Craiova</AgCityName>
          <AgContract/>
          <Address>Craiova, Plevnei,2A</Address>
          <Client nume="NICU" prenume="FLORENTINA ISABELA" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="F" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">NICU FLORENTINA ISABELA ,1251</Client>
          <ClientId>1251</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Brasov (BV)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1992</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROBRS1</CityCode>
          <ZoneName>Transilvania</ZoneName>
          <ZoneCode>ROTRN</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0114</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1854</TourReference>
          <Confirmation>1854</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xODU0JnVzZXJfdml6PTE5NTE%3D</VchLink>
          <PayableBy>EURO-TOUR SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Nerambursabil - mic dejun</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">1095</ItemPrice>
          <Gross CurrencyCode="RON">1157</Gross>
          <CommissionCed CurrencyCode="RON">62</CommissionCed>
          <VATCed CurrencyCode="RON">9.9</VATCed>
          <NET CurrencyCode="RON">1033.12</NET>
          <Commission CurrencyCode="RON">123.88</Commission>
          <VAT CurrencyCode="RON">19.78</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-01-06</CheckIn>
              <CheckOut>2023-01-08</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="1305" GCode="" ExtraBed="0" ShortName="Camera dubla matrimoniala deluxe 4*" RoomIndex="1" RoomPaxes="2adt+1chd" Price="1095.13" Gross="1157.14" CommissionCed="62.01" VATCed="9.9" NET="1033.12" Commission="124.02" VAT="19.8" CurrencyCode="RON" Provider="EURO-TOUR SRL" VATNumber="RO11371616">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="FLORENTINA ISABELA" LastName="NICU" TGender="F" DOB="1970-01-01">NICU FLORENTINA ISABELA</PaxName>
                  <PaxName PaxType="adult" FirstName="ANDREEA LARISA" LastName="NICU" TGender="F" DOB="1970-01-01">NICU ANDREEA LARISA</PaxName>
                  <PaxName PaxType="child" FirstName="DENIS GABRIEL" LastName="STAICU" TGender="B" ChildAge="12" DOB="2010-06-23">STAICU DENIS GABRIEL</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-01-06</CheckIn>
                  <CheckOut>2023-01-07</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>-0.13</Price>
                <Gross>-0.14</Gross>
                <CommissionCed>-0.01</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>-0.14</Commission>
                <VAT>-0.02</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>987</Code>
                <Type>2</Type>
                <Name>BB</Name>
                <PeriodOfStay>
                  <CheckIn>2023-01-06</CheckIn>
                  <CheckOut>2023-01-08</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>0</Price>
                <Gross>0</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider>EURO-TOUR SRL</Provider>
                <VATNumber>RO11371616</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
