<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069041</ResponseId>
    <RequestId>8986939</RequestId>
    <ResponseTime>2023-01-06T14:11:44</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1592</BookingReference>
        <BookingReference Source="client">EXM_1171</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>ADRIANA BAJANARU,AMARYLLIS TOUR,AMARYLLIS AGROTOUR SRL,rezervari2@amaryllistour.ro,MST_0</Agency>
          <User>amaryllis amaryllis</User>
          <DataAdd>2022-12-30</DataAdd>
          <CUI>27426068</CUI>
          <RegCom>J21/342/2010</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Slobozia</AgCityName>
          <AgContract/>
          <Address>Slobozia, Bd-ul Matei Basarab,68, Bl. X, Sc. D, Ap. 2, Parter, Cod postal 920072</Address>
          <Client nume="Dumitru" prenume="Ionel Danut" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">DUMITRU IONEL DANUT ,1019</Client>
          <ClientId>1019</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Predeal (BV)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1592</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROPRD2</CityCode>
          <ZoneName>Transilvania</ZoneName>
          <ZoneCode>ROTRN</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0232</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1477</TourReference>
          <Confirmation>1477</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xNDc3JnVzZXJfdml6PTIzOA%3D%3D</VchLink>
          <PayableBy>FEPER SA</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard - Demipensiune</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">1354</ItemPrice>
          <Gross CurrencyCode="RON">1466</Gross>
          <CommissionCed CurrencyCode="RON">112</CommissionCed>
          <VATCed CurrencyCode="RON">17.88</VATCed>
          <NET CurrencyCode="RON">1241</NET>
          <Commission CurrencyCode="RON">225</Commission>
          <VAT CurrencyCode="RON">35.92</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-01-13</CheckIn>
              <CheckOut>2023-01-15</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="946" GCode="" ExtraBed="0" ShortName="Camera Dubla fara Balcon" RoomIndex="1" RoomPaxes="2adt+1chd" Price="1090.99" Gross="1190.98" CommissionCed="99.99" VATCed="15.96" NET="991" Commission="199.98" VAT="31.93" CurrencyCode="RON" Provider="FEPER SA" VATNumber="RO752">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="IONEL DANUT" LastName="DUMITRU" TGender="B" DOB="1970-01-01">DUMITRU IONEL DANUT</PaxName>
                  <PaxName PaxType="adult" FirstName="COSMINA MARIANA" LastName="DUMITRU" TGender="B" DOB="1970-01-01">DUMITRU COSMINA MARIANA</PaxName>
                  <PaxName PaxType="child" FirstName="FABIAN GABRIEL" LastName="IPATE" TGender="B" ChildAge="10" DOB="2012-06-22">IPATE FABIAN GABRIEL</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-01-13</CheckIn>
                  <CheckOut>2023-01-14</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0.51</Price>
                <Gross>0.02</Gross>
                <CommissionCed>-0.49</CommissionCed>
                <VATCed>-0.08</VATCed>
                <NET>0</NET>
                <Commission>0.02</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>2023-01-13</CheckIn>
                  <CheckOut>2023-01-15</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>FEPER SA</Provider>
                <VATNumber>RO752</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>811</Code>
                <Type>2</Type>
                <Name>Pranz sau Cina</Name>
                <PeriodOfStay>
                  <CheckIn>2023-01-13</CheckIn>
                  <CheckOut>2023-01-15</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>262.5</Price>
                <Gross>275</Gross>
                <CommissionCed>12.5</CommissionCed>
                <VATCed>2</VATCed>
                <NET>250</NET>
                <Commission>25</Commission>
                <VAT>3.99</VAT>
                <Provider>FEPER SA</Provider>
                <VATNumber>RO752</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
