<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069144</ResponseId>
    <RequestId>8987045</RequestId>
    <ResponseTime>2023-01-06T14:11:55</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1645</BookingReference>
        <BookingReference Source="client">EXM_1212</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>2022-12-30</DataAdd>
          <CUI>15802061</CUI>
          <RegCom>J01/857/2003</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>LANCRAM</AgCityName>
          <AgContract/>
          <Address>Noua,143, Lancram (AB)</Address>
          <Client>SERBAN  PETRU FLORIN ,1055</Client>
          <ClientId>SERBAN  PETRU FLORIN ,1055</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Covasna (CV)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1645</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROCVS</CityCode>
          <ZoneName>Transilvania</ZoneName>
          <ZoneCode>ROTRN</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0202</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1527</TourReference>
          <Confirmation>1527</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xNTI3JnVzZXJfdml6PTUyMg%3D%3D</VchLink>
          <PayableBy>TTS COVASNA SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard - Mic dejun</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">931</ItemPrice>
          <Gross CurrencyCode="RON">992</Gross>
          <CommissionCed CurrencyCode="RON">61</CommissionCed>
          <VATCed CurrencyCode="RON">9.74</VATCed>
          <NET CurrencyCode="RON">870</NET>
          <Commission CurrencyCode="RON">122</Commission>
          <VAT CurrencyCode="RON">19.48</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-03-24</CheckIn>
              <CheckOut>2023-03-26</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="1584" GCode="" ExtraBed="0" ShortName="Camera Dubla Twin" RoomIndex="1" RoomPaxes="2adt+0chd" Price="930.9" Gross="991.8" CommissionCed="60.9" VATCed="9.72" NET="870" Commission="121.8" VAT="19.45" CurrencyCode="RON" Provider="TTS COVASNA SRL" VATNumber="RO 39525634">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="PETRU FLORIN" LastName="SERBAN" TGender="B" DOB="1970-01-01">SERBAN PETRU FLORIN</PaxName>
                  <PaxName PaxType="adult" FirstName="PETRU" LastName="SERBAN" TGender="B" DOB="1970-01-01">SERBAN PETRU</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-03-24</CheckIn>
                  <CheckOut>2023-03-25</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0.1</Price>
                <Gross>0.2</Gross>
                <CommissionCed>0.1</CommissionCed>
                <VATCed>0.02</VATCed>
                <NET>0</NET>
                <Commission>0.2</Commission>
                <VAT>0.03</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-03-24</CheckIn>
                  <CheckOut>2023-03-26</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>TTS COVASNA SRL</Provider>
                <VATNumber>RO 39525634</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
