<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069132</ResponseId>
    <RequestId>8987033</RequestId>
    <ResponseTime>2023-01-06T14:11:54</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_717</BookingReference>
        <BookingReference Source="client">EXM_561</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>DAMIAN EVELINA,COLIBRI TOUR LANCRAM,COLIBRI TOUR SRL,blaj@colibritour.ro,MST_0</Agency>
          <User>COLIBRI TOUR colibriblaj1</User>
          <DataAdd>2022-12-12</DataAdd>
          <CUI>15802061</CUI>
          <RegCom>J01/857/2003</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>LANCRAM</AgCityName>
          <AgContract/>
          <Address>Noua,143, Lancram (AB)</Address>
          <Client nume="Rosca" prenume="Rucsandra Mariana" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="F" localitate="" idlocalitate="0" telefon="" mobil="0771643161" cnp="" actid_serie="">ROSCA RUCSANDRA MARIANA ,432</Client>
          <ClientId>432</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Olimp (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_717</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROOLM</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0103</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>660</TourReference>
          <Confirmation>660</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT02NjAmdXNlcl92aXo9NTIx</VchLink>
          <PayableBy>M.W. IMPORT EXPORT SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard- Mic Dejun</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">4071</ItemPrice>
          <Gross CurrencyCode="RON">4377</Gross>
          <CommissionCed CurrencyCode="RON">306</CommissionCed>
          <VATCed CurrencyCode="RON">48.86</VATCed>
          <NET CurrencyCode="RON">3640</NET>
          <Commission CurrencyCode="RON">737</Commission>
          <VAT CurrencyCode="RON">117.68</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-17</CheckIn>
              <CheckOut>2023-07-24</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="798" GCode="" ExtraBed="1" ShortName="Camera Dubla Etaj" RoomIndex="1" RoomPaxes="2adt+2chd" Price="2508.17" Gross="2696.96" CommissionCed="188.79" VATCed="30.14" NET="2240" Commission="456.96" VAT="72.96" CurrencyCode="RON" Provider="M.W. IMPORT EXPORT SRL" VATNumber="RO3538609">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="RUCSANDRA MARIANA" LastName="ROSCA" TGender="F" DOB="1970-01-01">ROSCA RUCSANDRA MARIANA</PaxName>
                  <PaxName PaxType="adult" FirstName="IOAN ALIN" LastName="ROSCA" TGender="B" DOB="1970-01-01">ROSCA IOAN ALIN</PaxName>
                  <PaxName PaxType="child" FirstName="IOAN ADRIAN" LastName="ROSCA" TGender="B" ChildAge="14" ExtraBed="1" DOB="2009-03-02">ROSCA IOAN ADRIAN</PaxName>
                  <PaxName PaxType="child" FirstName="BRIANA MARIA" LastName="ROSCA" TGender="F" ChildAge="10" ExtraBed="1" DOB="2013-06-06">ROSCA BRIANA MARIA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-07-17</CheckIn>
                  <CheckOut>2023-07-18</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0.43</Price>
                <Gross>0.04</Gross>
                <CommissionCed>-0.39</CommissionCed>
                <VATCed>-0.06</VATCed>
                <NET>0</NET>
                <Commission>0.04</Commission>
                <VAT>0.01</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-17</CheckIn>
                  <CheckOut>2023-07-24</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>1562.4</Price>
                <Gross>1680</Gross>
                <CommissionCed>117.6</CommissionCed>
                <VATCed>18.78</VATCed>
                <NET>1400</NET>
                <Commission>280</Commission>
                <VAT>44.71</VAT>
                <Provider>M.W. IMPORT EXPORT SRL</Provider>
                <VATNumber>RO3538609</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
