<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069222</ResponseId>
    <RequestId>8987136</RequestId>
    <ResponseTime>2023-01-06T14:12:04</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_882</BookingReference>
        <BookingReference Source="client">EXM_681</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>2022-12-16</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="Ignat" prenume="Ion Cristian" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">IGNAT ION CRISTIAN ,548</Client>
          <ClientId>548</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Calimanesti-Caciulata (VL)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_882</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>815</TourReference>
          <Confirmation>815</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT04MTUmdXNlcl92aXo9OTk3</VchLink>
          <PayableBy>CALIMANESTI CACIULATA SA</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Tratament 6 nopti - Fisa cont / card masa</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">3197</ItemPrice>
          <Gross CurrencyCode="RON">3430</Gross>
          <CommissionCed CurrencyCode="RON">233</CommissionCed>
          <VATCed CurrencyCode="RON">37.2</VATCed>
          <NET CurrencyCode="RON">2964.96</NET>
          <Commission CurrencyCode="RON">465.04</Commission>
          <VAT CurrencyCode="RON">74.25</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-02-05</CheckIn>
              <CheckOut>2023-02-11</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="1" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="2adt+1chd" Price="2064.95" Gross="2214.95" CommissionCed="150" VATCed="23.95" NET="1914.96" Commission="299.99" VAT="47.9" CurrencyCode="RON" Provider="CALIMANESTI CACIULATA SA" VATNumber="RO3237150">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="ION CRISTIAN" LastName="IGNAT" TGender="B" DOB="1970-01-01">IGNAT ION CRISTIAN</PaxName>
                  <PaxName PaxType="adult" FirstName="" LastName="IGNAT" TGender="F" DOB="1970-01-01">IGNAT </PaxName>
                  <PaxName PaxType="child" FirstName="" LastName="IGNAT" TGender="B" ChildAge="13" ExtraBed="1" DOB="2009-11-18">IGNAT </PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Tratament LUNI - VINERI</ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-02-05</CheckIn>
                  <CheckOut>2023-02-11</CheckOut>
                </PeriodOfStay>
                <Code>814</Code>
                <Type>6</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>0</Price>
                <Gross>0</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider>CALIMANESTI CACIULATA SA</Provider>
                <VATNumber>RO3237150</VATNumber>
              </Service>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-02-05</CheckIn>
                  <CheckOut>2023-02-06</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>-0.45</Price>
                <Gross>0.05</Gross>
                <CommissionCed>0.5</CommissionCed>
                <VATCed>0.08</VATCed>
                <NET>0</NET>
                <Commission>0.05</Commission>
                <VAT>0.01</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>802</Code>
                <Type>2</Type>
                <Name>Fisa cont / card masa</Name>
                <PeriodOfStay>
                  <CheckIn>2023-02-05</CheckIn>
                  <CheckOut>2023-02-11</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>1132.5</Price>
                <Gross>1215</Gross>
                <CommissionCed>82.5</CommissionCed>
                <VATCed>13.17</VATCed>
                <NET>1050</NET>
                <Commission>165</Commission>
                <VAT>26.34</VAT>
                <Provider>CALIMANESTI CACIULATA SA</Provider>
                <VATNumber>RO3237150</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
