<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069143</ResponseId>
    <RequestId>8987044</RequestId>
    <ResponseTime>2023-01-06T14:11:55</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1569</BookingReference>
        <BookingReference Source="client">EXM_1157</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>CAMELIA GANGUT,COLIBRI TOUR LANCRAM,COLIBRI TOUR SRL,sebes@colibritour.ro,MST_0</Agency>
          <User>COLIBRI TOUR colibrisebes1</User>
          <DataAdd>2022-12-29</DataAdd>
          <CUI>15802061</CUI>
          <RegCom>J01/857/2003</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>LANCRAM</AgCityName>
          <AgContract/>
          <Address>Noua,143, Lancram (AB)</Address>
          <Client nume="SUCIU" prenume="ANA MARIA IOANA" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="F" localitate="SEBES" idlocalitate="44" telefon="" mobil="" cnp="" actid_serie="">SUCIU ANA MARIA IOANA ,1006</Client>
          <ClientId>1006</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Baile Felix (BH)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1569</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROBLFLX</CityCode>
          <ZoneName>Crisana</ZoneName>
          <ZoneCode>ROCRS</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0017</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1454</TourReference>
          <Confirmation>1454</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xNDU0JnVzZXJfdml6PTUyMg%3D%3D</VchLink>
          <PayableBy>AQUA PRESIDENT SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Extrasezon - Demipensiune</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">3053</ItemPrice>
          <Gross CurrencyCode="RON">3226</Gross>
          <CommissionCed CurrencyCode="RON">173</CommissionCed>
          <VATCed CurrencyCode="RON">27.62</VATCed>
          <NET CurrencyCode="RON">2880</NET>
          <Commission CurrencyCode="RON">346</Commission>
          <VAT CurrencyCode="RON">55.24</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-05-07</CheckIn>
              <CheckOut>2023-05-13</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="0" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="2adt+0chd" Price="3052.8" Gross="3225.6" CommissionCed="172.8" VATCed="27.59" NET="2880" Commission="345.6" VAT="55.18" CurrencyCode="RON" Provider="AQUA PRESIDENT SRL" VATNumber="RO27526695">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="ANA MARIA IOANA" LastName="SUCIU" TGender="F" DOB="1970-01-01">SUCIU ANA MARIA IOANA</PaxName>
                  <PaxName PaxType="adult" FirstName="CORINA" LastName="BIRIS" TGender="F" DOB="1970-01-01">BIRIS CORINA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-05-07</CheckIn>
                  <CheckOut>2023-05-08</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0.2</Price>
                <Gross>0.4</Gross>
                <CommissionCed>0.2</CommissionCed>
                <VATCed>0.03</VATCed>
                <NET>0</NET>
                <Commission>0.4</Commission>
                <VAT>0.06</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>12</Code>
                <Type>2</Type>
                <Name>Demipensiune</Name>
                <PeriodOfStay>
                  <CheckIn>2023-05-07</CheckIn>
                  <CheckOut>2023-05-13</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>AQUA PRESIDENT SRL</Provider>
                <VATNumber>RO27526695</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
