<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069058</ResponseId>
    <RequestId>8986956</RequestId>
    <ResponseTime>2023-01-06T14:11:46</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_747</BookingReference>
        <BookingReference Source="client">EXM_583</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>CARMEN CHIRITA,NEW TRAVEL MUNTENIA,NEW TRAVEL MUNTENIA SRL,carmen.chirita@munteniatravel.ro,MST_0</Agency>
          <User>NEW TRAVEL MUNTENIA newtravel</User>
          <DataAdd>2022-12-13</DataAdd>
          <CUI>21518430</CUI>
          <RegCom>J03/729/2007</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Pitesti</AgCityName>
          <AgContract/>
          <Address>Pitesti, Nicolae Balcescu,134, Cod postal 110101</Address>
          <Client nume="ENE" prenume="PAUL MIHAI" strada="COM MOSOAIA STRCURATURI" numarstr="35" bloc="" scara="" etaj="" apartament="" sex="B" localitate="" idlocalitate="0" telefon="0774435389" mobil="" cnp="" actid_serie="">ENE PAUL MIHAI ,454</Client>
          <ClientId>454</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Predeal (BV)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_747</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROPRD2</CityCode>
          <ZoneName>Transilvania</ZoneName>
          <ZoneCode>ROTRN</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0198</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>688</TourReference>
          <Confirmation>688</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT02ODgmdXNlcl92aXo9MTQ4Nw%3D%3D</VchLink>
          <PayableBy>VOILA A.S. SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard - Demipensiune</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">1293</ItemPrice>
          <Gross CurrencyCode="RON">1387</Gross>
          <CommissionCed CurrencyCode="RON">94</CommissionCed>
          <VATCed CurrencyCode="RON">15.01</VATCed>
          <NET CurrencyCode="RON">1200</NET>
          <Commission CurrencyCode="RON">187</Commission>
          <VAT CurrencyCode="RON">29.85</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-01-20</CheckIn>
              <CheckOut>2023-01-23</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="1" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="2adt+1chd" Price="821.05" Gross="892.11" CommissionCed="71.06" VATCed="11.35" NET="750" Commission="142.11" VAT="22.69" CurrencyCode="RON" Provider="VOILA A.S. SRL" VATNumber="RO17931631">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="PAUL MIHAI" LastName="ENE" TGender="B" DOB="1970-01-01">ENE PAUL MIHAI</PaxName>
                  <PaxName PaxType="adult" FirstName="MONICA MIHAELA" LastName="ENE" TGender="F" DOB="1970-01-01">ENE MONICA MIHAELA</PaxName>
                  <PaxName PaxType="child" FirstName="DARIA ELENA" LastName="ENE" TGender="B" ChildAge="8" ExtraBed="1" DOB="2014-12-23">ENE DARIA ELENA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-01-20</CheckIn>
                  <CheckOut>2023-01-21</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>-0.55</Price>
                <Gross>-0.11</Gross>
                <CommissionCed>0.44</CommissionCed>
                <VATCed>0.07</VATCed>
                <NET>0</NET>
                <Commission>-0.11</Commission>
                <VAT>-0.02</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-01-20</CheckIn>
                  <CheckOut>2023-01-23</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>VOILA A.S. SRL</Provider>
                <VATNumber>RO17931631</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>811</Code>
                <Type>2</Type>
                <Name>Pranz sau Cina</Name>
                <PeriodOfStay>
                  <CheckIn>2023-01-20</CheckIn>
                  <CheckOut>2023-01-23</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>472.5</Price>
                <Gross>495</Gross>
                <CommissionCed>22.5</CommissionCed>
                <VATCed>3.59</VATCed>
                <NET>450</NET>
                <Commission>45</Commission>
                <VAT>7.18</VAT>
                <Provider>VOILA A.S. SRL</Provider>
                <VATNumber>RO17931631</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
