<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068908</ResponseId>
    <RequestId>8986797</RequestId>
    <ResponseTime>2023-01-06T14:11:37</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_650</BookingReference>
        <BookingReference Source="client">EXM_515</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>MIRELA MIHALUTA,AGATUR,AGATUR SRL,office@agatur.ro,MST_0</Agency>
          <User>office@agatur.ro office@agatur.ro</User>
          <DataAdd>2022-12-09</DataAdd>
          <CUI>1643810</CUI>
          <RegCom>J17/72/1991</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Galati</AgCityName>
          <AgContract/>
          <Address>Galati, Bd-ul George Cosbuc,1, Cod postal 800378</Address>
          <Client nume="PETRACHE" prenume="RADEL" strada="BRAILA" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">PETRACHE RADEL ,390</Client>
          <ClientId>390</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Vatra Dornei (SV)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_650</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROVTRDRN</CityCode>
          <ZoneName>Bucovina</ZoneName>
          <ZoneCode>ROBCV</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0027</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>594</TourReference>
          <Confirmation>594</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT01OTQmdXNlcl92aXo9MTY0</VchLink>
          <PayableBy>DORNA TURISM SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Odihna si tratament - Pensiune completa</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">3731</ItemPrice>
          <Gross CurrencyCode="RON">3978</Gross>
          <CommissionCed CurrencyCode="RON">247</CommissionCed>
          <VATCed CurrencyCode="RON">39.43</VATCed>
          <NET CurrencyCode="RON">3484.8</NET>
          <Commission CurrencyCode="RON">493.2</Commission>
          <VAT CurrencyCode="RON">78.75</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-02-05</CheckIn>
              <CheckOut>2023-02-14</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="829" GCode="" ExtraBed="0" ShortName="Camera Twin cu Balcon" RoomIndex="1" RoomPaxes="2adt+0chd" Price="3731.4" Gross="3978" CommissionCed="246.6" VATCed="39.37" NET="3484.8" Commission="493.2" VAT="78.75" CurrencyCode="RON" Provider="DORNA TURISM SRL" VATNumber="RO742395">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="RADEL" LastName="PETRACHE" TGender="B" DOB="1970-01-01">PETRACHE RADEL</PaxName>
                  <PaxName PaxType="adult" FirstName="MARIANA" LastName="PETRACHE" TGender="F" DOB="1970-01-01">PETRACHE MARIANA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-02-05</CheckIn>
                  <CheckOut>2023-02-06</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>-0.4</Price>
                <Gross>0</Gross>
                <CommissionCed>0.4</CommissionCed>
                <VATCed>0.06</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>2023-02-05</CheckIn>
                  <CheckOut>2023-02-14</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>DORNA TURISM SRL</Provider>
                <VATNumber>RO742395</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>32</Code>
                <Type>2</Type>
                <Name>Cina</Name>
                <PeriodOfStay>
                  <CheckIn>2023-02-05</CheckIn>
                  <CheckOut>2023-02-14</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>DORNA TURISM SRL</Provider>
                <VATNumber>RO742395</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>33</Code>
                <Type>2</Type>
                <Name>Pranz</Name>
                <PeriodOfStay>
                  <CheckIn>2023-02-05</CheckIn>
                  <CheckOut>2023-02-14</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>DORNA TURISM SRL</Provider>
                <VATNumber>RO742395</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
