<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069109</ResponseId>
    <RequestId>8987010</RequestId>
    <ResponseTime>2023-01-06T14:11:52</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_825</BookingReference>
        <BookingReference Source="client">EXM_640</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>VALENTINA,VAYA TOUR,ASCOMTUR VAYA SRL,tourvaya@yahoo.com,MST_0</Agency>
          <User>tourvaya@yahoo.com tourvaya@yahoo.com</User>
          <DataAdd>2022-12-15</DataAdd>
          <CUI>31989230</CUI>
          <RegCom>J29/1069/2013</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Slanic Prahova</AgCityName>
          <AgContract/>
          <Address>Slanic, 23 August,20, Bl.2, Sc.B, Cod postal 106200</Address>
          <Client nume="POPA" prenume="DUMITRU" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">POPA DUMITRU ,509</Client>
          <ClientId>509</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Eforie Nord (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_825</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROEFRNRD</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0056</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>761</TourReference>
          <Confirmation>761</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT03NjEmdXNlcl92aXo9MjQxMQ%3D%3D</VchLink>
          <PayableBy>OVICRIS TURISM SRL</PayableBy>
          <Remarks>
            <Remark>Reducere EB  pana la 31.12.2022</Remark>
            <Remark>
Inscrieri timpurii 31.12.2022- Fara masa</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">707</ItemPrice>
          <Gross CurrencyCode="RON">760</Gross>
          <CommissionCed CurrencyCode="RON">53</CommissionCed>
          <VATCed CurrencyCode="RON">8.46</VATCed>
          <NET CurrencyCode="RON">633.25</NET>
          <Commission CurrencyCode="RON">126.75</Commission>
          <VAT CurrencyCode="RON">20.24</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-06-26</CheckIn>
              <CheckOut>2023-07-03</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="0" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="2adt+0chd" Price="706.71" Gross="759.9" CommissionCed="53.19" VATCed="8.49" NET="633.25" Commission="126.65" VAT="20.22" CurrencyCode="RON" Provider="OVICRIS TURISM SRL" VATNumber="RO29837515">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="DUMITRU" LastName="POPA" TGender="B" DOB="1970-01-01">POPA DUMITRU</PaxName>
                  <PaxName PaxType="adult" FirstName="PAX" LastName="EXTRA" TGender="B" DOB="1970-01-01">EXTRA PAX</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-06-26</CheckIn>
                  <CheckOut>2023-06-27</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0.29</Price>
                <Gross>0.1</Gross>
                <CommissionCed>-0.19</CommissionCed>
                <VATCed>-0.03</VATCed>
                <NET>0</NET>
                <Commission>0.1</Commission>
                <VAT>0.02</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
