<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069215</ResponseId>
    <RequestId>8987129</RequestId>
    <ResponseTime>2023-01-06T14:12:03</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1953</BookingReference>
        <BookingReference Source="client">EXM_1385</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>BARBARA BERNADETTE,TOP TRAVEL OFFICE,TOP TRAVEL OFFICE SRL,barbara.bernadette@balneomedica.ro,MST_0</Agency>
          <User>TOP TRAVEL OFFICE haisitu1</User>
          <DataAdd>2023-01-05</DataAdd>
          <CUI>24413926</CUI>
          <RegCom>J40/7075/2020</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Bucuresti</AgCityName>
          <AgContract/>
          <Address>Bucuresti, Mihai Eminescu 108-112 ,MEZANIN, BIROUL,H6, sect 2</Address>
          <Client>PUSCA  LEONORA ,1223</Client>
          <ClientId>PUSCA  LEONORA ,1223</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Busteni (PH)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1953</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROBST2</CityCode>
          <ZoneName>Muntenia</ZoneName>
          <ZoneCode>ROMNT</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0258</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1822</TourReference>
          <Confirmation>1822</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xODIyJnVzZXJfdml6PTk5Ng%3D%3D</VchLink>
          <PayableBy>CARPATOURS SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard - Demipensiune</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">1934</ItemPrice>
          <Gross CurrencyCode="RON">2058</Gross>
          <CommissionCed CurrencyCode="RON">124</CommissionCed>
          <VATCed CurrencyCode="RON">19.81</VATCed>
          <NET CurrencyCode="RON">1810</NET>
          <Commission CurrencyCode="RON">248</Commission>
          <VAT CurrencyCode="RON">39.59</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-03-01</CheckIn>
              <CheckOut>2023-03-06</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="1584" GCode="" ExtraBed="0" ShortName="Camera Dubla Twin" RoomIndex="1" RoomPaxes="2adt+0chd" Price="1409" Gross="1508" CommissionCed="99" VATCed="15.81" NET="1310" Commission="198" VAT="31.61" CurrencyCode="RON" Provider="CARPATOURS SRL" VATNumber="RO5370578">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="LEONORA" LastName="PUSCA" TGender="F" DOB="1970-01-01">PUSCA LEONORA</PaxName>
                  <PaxName PaxType="adult" FirstName="XX" LastName="PUSCA" TGender="B" DOB="1970-01-01">PUSCA XX</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-03-01</CheckIn>
                  <CheckOut>2023-03-06</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>CARPATOURS SRL</Provider>
                <VATNumber>RO5370578</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>811</Code>
                <Type>2</Type>
                <Name>Pranz sau Cina</Name>
                <PeriodOfStay>
                  <CheckIn>2023-03-01</CheckIn>
                  <CheckOut>2023-03-06</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>525</Price>
                <Gross>550</Gross>
                <CommissionCed>25</CommissionCed>
                <VATCed>4</VATCed>
                <NET>500</NET>
                <Commission>50</Commission>
                <VAT>7.98</VAT>
                <Provider>CARPATOURS SRL</Provider>
                <VATNumber>RO5370578</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
