<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069221</ResponseId>
    <RequestId>8987135</RequestId>
    <ResponseTime>2023-01-06T14:12:04</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_795</BookingReference>
        <BookingReference Source="client">EXM_616</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>SORANA ADASCALITI,TOP TRAVEL OFFICE,TOP TRAVEL OFFICE SRL,sorana.adascaliti@balneomedica.ro,MST_0</Agency>
          <User>TOP TRAVEL OFFICE haisitu2</User>
          <DataAdd>2022-12-14</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 nume="Neagu" prenume="Viorel " strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">NEAGU VIOREL  ,486</Client>
          <ClientId>486</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Calimanesti-Caciulata (VL)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_795</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROCLM</CityCode>
          <ZoneName>Oltenia</ZoneName>
          <ZoneCode>ROOLT</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0127</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>733</TourReference>
          <Confirmation>733</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT03MzMmdXNlcl92aXo9OTk3</VchLink>
          <PayableBy>CALIMANESTI CACIULATA SA</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard - Fisa cont / card masa</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">1336</ItemPrice>
          <Gross CurrencyCode="RON">1432</Gross>
          <CommissionCed CurrencyCode="RON">96</CommissionCed>
          <VATCed CurrencyCode="RON">15.33</VATCed>
          <NET CurrencyCode="RON">1240</NET>
          <Commission CurrencyCode="RON">192</Commission>
          <VAT CurrencyCode="RON">30.66</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-01-02</CheckIn>
              <CheckOut>2023-01-06</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="0" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="2adt+0chd" Price="732" Gross="784" CommissionCed="52" VATCed="8.3" NET="680" Commission="104" VAT="16.61" CurrencyCode="RON" Provider="CALIMANESTI CACIULATA SA" VATNumber="RO3237150">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="VIOREL" LastName="NEAGU" TGender="B" DOB="1970-01-01">NEAGU VIOREL</PaxName>
                  <PaxName PaxType="adult" FirstName="" LastName="NEAGU" TGender="F" DOB="1970-01-01">NEAGU </PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>802</Code>
                <Type>2</Type>
                <Name>Fisa cont / card masa</Name>
                <PeriodOfStay>
                  <CheckIn>2023-01-02</CheckIn>
                  <CheckOut>2023-01-06</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>604</Price>
                <Gross>648</Gross>
                <CommissionCed>44</CommissionCed>
                <VATCed>7.03</VATCed>
                <NET>560</NET>
                <Commission>88</Commission>
                <VAT>14.05</VAT>
                <Provider>CALIMANESTI CACIULATA SA</Provider>
                <VATNumber>RO3237150</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
