<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069171</ResponseId>
    <RequestId>8987082</RequestId>
    <ResponseTime>2023-01-06T14:11:58</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_494</BookingReference>
        <BookingReference Source="client">EXM_418</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>DIANA,GORJ TURISM,GORJ TURISM SRL,rezervari@gorjtourism.ro,MST_0</Agency>
          <User>rezervari@gorjtourism.ro rezervari@gorjtourism.ro</User>
          <DataAdd>2022-12-02</DataAdd>
          <CUI>10581199</CUI>
          <RegCom>J18/185/1998</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Targu Jiu</AgCityName>
          <AgContract/>
          <Address>Targu Jiu, Bd. Republicii, Bl.30, Parter, Cod postal 210152</Address>
          <Client nume="CIOCAN" prenume="VALENTINA GEORGIANA" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="F" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">CIOCAN VALENTINA GEORGIANA ,297</Client>
          <ClientId>297</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Eforie Nord (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_494</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROEFRNRD</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0057</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>446</TourReference>
          <Confirmation>446</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT00NDYmdXNlcl92aXo9OTc5</VchLink>
          <PayableBy>OVICRIS TURISM SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Inscrieri Timpurii 31.12.2022- Mic dejun</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">1761</ItemPrice>
          <Gross CurrencyCode="RON">1894</Gross>
          <CommissionCed CurrencyCode="RON">133</CommissionCed>
          <VATCed CurrencyCode="RON">21.23</VATCed>
          <NET CurrencyCode="RON">1577.7</NET>
          <Commission CurrencyCode="RON">316.3</Commission>
          <VAT CurrencyCode="RON">50.5</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-17</CheckIn>
              <CheckOut>2023-07-23</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="0" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="2adt+1chd" Price="1179.24" Gross="1268" CommissionCed="88.76" VATCed="14.17" NET="1055.7" Commission="212.3" VAT="33.89" CurrencyCode="RON" Provider="OVICRIS TURISM SRL" VATNumber="RO29837515">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="VALENTINA GEORGIANA" LastName="CIOCAN" TGender="F" DOB="1970-01-01">CIOCAN VALENTINA GEORGIANA</PaxName>
                  <PaxName PaxType="adult" FirstName="VASILE" LastName="ARSOI" TGender="B" DOB="1970-01-01">ARSOI VASILE</PaxName>
                  <PaxName PaxType="child" FirstName="ALESSIA MARIA" LastName="PREDAN" TGender="F" ChildAge="9" DOB="2013-08-31">PREDAN ALESSIA 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>-0.79</Price>
                <Gross>-0.4</Gross>
                <CommissionCed>0.39</CommissionCed>
                <VATCed>0.06</VATCed>
                <NET>0</NET>
                <Commission>-0.4</Commission>
                <VAT>-0.06</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>2023-07-23</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>582.55</Price>
                <Gross>626.4</Gross>
                <CommissionCed>43.85</CommissionCed>
                <VATCed>7</VATCed>
                <NET>522</NET>
                <Commission>104.4</Commission>
                <VAT>16.67</VAT>
                <Provider>OVICRIS TURISM SRL</Provider>
                <VATNumber>RO29837515</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
