<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069265</ResponseId>
    <RequestId>8987182</RequestId>
    <ResponseTime>2023-01-06T14:12:10</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_933</BookingReference>
        <BookingReference Source="client">EXM_719</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>OANA TIINCA ,EXIMTUR CONSTANTA FERDINAND,PREZITUR SRL,oana.tilinca@eximtur.ro,MST_0</Agency>
          <User>eximturconstanta1 eximturconstanta1</User>
          <DataAdd>2022-12-19</DataAdd>
          <CUI>33582657</CUI>
          <RegCom>J13/1807/2014</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Constanta</AgCityName>
          <AgContract/>
          <Address>Portului,33A, Ovidiu, CP 905900</Address>
          <Client nume="URSU" prenume="DANIELA" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">URSU DANIELA ,583</Client>
          <ClientId>583</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Baile Tusnad (HR)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_933</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROBLTSN1</CityCode>
          <ZoneName>Transilvania</ZoneName>
          <ZoneCode>ROTRN</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0055</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>864</TourReference>
          <Confirmation>864</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT04NjQmdXNlcl92aXo9ODA0</VchLink>
          <PayableBy>TUSNAD SA</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Sanatate la Tusnad cu TRATAMENT - Demipensiune</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">3052</ItemPrice>
          <Gross CurrencyCode="RON">3309</Gross>
          <CommissionCed CurrencyCode="RON">257</CommissionCed>
          <VATCed CurrencyCode="RON">41.03</VATCed>
          <NET CurrencyCode="RON">2796</NET>
          <Commission CurrencyCode="RON">513</Commission>
          <VAT CurrencyCode="RON">81.9</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-06-25</CheckIn>
              <CheckOut>2023-07-01</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="1038" GCode="" ExtraBed="1" ShortName="Camera Dubla Standard Plus" RoomIndex="1" RoomPaxes="2adt+1chd" Price="3052.59" Gross="3309.19" CommissionCed="256.6" VATCed="40.97" NET="2796" Commission="513.19" VAT="81.93" CurrencyCode="RON" Provider="TUSNAD SA" VATNumber="RO4241753">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="DANIELA" LastName="URSU" TGender="B" DOB="1970-01-01">URSU DANIELA</PaxName>
                  <PaxName PaxType="adult" FirstName="VERONEL" LastName="URSU" TGender="B" DOB="1970-01-01">URSU VERONEL</PaxName>
                  <PaxName PaxType="child" FirstName="DAVID" LastName="URSU" TGender="B" ChildAge="15" ExtraBed="1" DOB="2007-10-26">URSU DAVID</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Tratament LUNI - VINERI</ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-06-25</CheckIn>
                  <CheckOut>2023-07-01</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>TUSNAD SA</Provider>
                <VATNumber>RO4241753</VATNumber>
              </Service>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-06-25</CheckIn>
                  <CheckOut>2023-06-26</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>-0.59</Price>
                <Gross>-0.19</Gross>
                <CommissionCed>0.4</CommissionCed>
                <VATCed>0.06</VATCed>
                <NET>0</NET>
                <Commission>-0.19</Commission>
                <VAT>-0.03</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-06-25</CheckIn>
                  <CheckOut>2023-07-01</CheckOut>
                </PeriodOfStay>
                <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>TUSNAD SA</Provider>
                <VATNumber>RO4241753</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>32</Code>
                <Type>2</Type>
                <Name>Cina</Name>
                <PeriodOfStay>
                  <CheckIn>2023-06-25</CheckIn>
                  <CheckOut>2023-07-01</CheckOut>
                </PeriodOfStay>
                <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>TUSNAD SA</Provider>
                <VATNumber>RO4241753</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
