<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069232</ResponseId>
    <RequestId>8987146</RequestId>
    <ResponseTime>2023-01-06T14:12:05</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_995</BookingReference>
        <BookingReference Source="client">EXM_767</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>CATANA ANCA,DEEA TRAVEL INTERNATIONAL,DEEA TRAVEL INTERNATIONAL SRL,office@deeatravel.com,MST_0</Agency>
          <User>DEEA TRAVEL INTERNATIONAL deeatravel</User>
          <DataAdd>2022-12-20</DataAdd>
          <CUI>24787637</CUI>
          <RegCom>J40/19848/2008</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Bucuresti</AgCityName>
          <AgContract/>
          <Address>Bd-ul Ion Mihalache;,66; Sc. A; Ap. 1; Bucharest (B); Romania; Sector 1; Cod postal 11196</Address>
          <Client nume="DUMITRU" prenume="ANDREEA EUGENIA" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="F" localitate="Bucuresti" idlocalitate="3" telefon="" mobil="" cnp="" actid_serie="">DUMITRU ANDREEA EUGENIA ,630</Client>
          <ClientId>630</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Sinaia (PH)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_995</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROSN</CityCode>
          <ZoneName>Muntenia</ZoneName>
          <ZoneCode>ROMNT</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0224</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>922</TourReference>
          <Confirmation>922</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT05MjImdXNlcl92aXo9NTkx</VchLink>
          <PayableBy>SARMIS ARTMOB SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard - Mic Dejun</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">403</ItemPrice>
          <Gross CurrencyCode="RON">426</Gross>
          <CommissionCed CurrencyCode="RON">23</CommissionCed>
          <VATCed CurrencyCode="RON">3.67</VATCed>
          <NET CurrencyCode="RON">380</NET>
          <Commission CurrencyCode="RON">46</Commission>
          <VAT CurrencyCode="RON">7.34</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-10-21</CheckIn>
              <CheckOut>2023-10-22</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="0" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="2adt+0chd" Price="403" Gross="426" CommissionCed="23" VATCed="3.67" NET="380" Commission="46" VAT="7.34" CurrencyCode="RON" Provider="SARMIS ARTMOB SRL" VATNumber="RO31705664">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="ANDREEA EUGENIA" LastName="DUMITRU" TGender="F" DOB="1970-01-01">DUMITRU ANDREEA EUGENIA</PaxName>
                  <PaxName PaxType="adult" FirstName="LAVINIA" LastName="DUMITRU" TGender="F" DOB="1970-01-01">DUMITRU LAVINIA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-10-21</CheckIn>
                  <CheckOut>2023-10-22</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>SARMIS ARTMOB SRL</Provider>
                <VATNumber>RO31705664</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
