<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069272</ResponseId>
    <RequestId>8987189</RequestId>
    <ResponseTime>2023-01-06T14:12:11</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_716</BookingReference>
        <BookingReference Source="client">EXM_560</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>LARISA,EXIMTUR CONSTANTA FERDINAND,PREZITUR SRL,constanta.ferdinand@eximtur.ro,MST_0</Agency>
          <User>larisa.gaspar@eximtur.ro larisa.gaspar@eximtur.ro</User>
          <DataAdd>2022-12-12</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="MIRZALI" prenume="EROL" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">MIRZALI EROL ,431</Client>
          <ClientId>431</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Predeal (BV)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_716</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROPRD2</CityCode>
          <ZoneName>Transilvania</ZoneName>
          <ZoneCode>ROTRN</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0198</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>659</TourReference>
          <Confirmation>659</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT02NTkmdXNlcl92aXo9ODA2</VchLink>
          <PayableBy>VOILA A.S. SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard - Demipensiune</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">939</ItemPrice>
          <Gross CurrencyCode="RON">1008</Gross>
          <CommissionCed CurrencyCode="RON">69</CommissionCed>
          <VATCed CurrencyCode="RON">11.01</VATCed>
          <NET CurrencyCode="RON">870</NET>
          <Commission CurrencyCode="RON">138</Commission>
          <VAT CurrencyCode="RON">22.03</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-01-04</CheckIn>
              <CheckOut>2023-01-07</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="0" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="2adt+0chd" Price="624" Gross="678" CommissionCed="54" VATCed="8.62" NET="570" Commission="108" VAT="17.24" CurrencyCode="RON" Provider="VOILA A.S. SRL" VATNumber="RO17931631">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="EROL" LastName="MIRZALI" TGender="B" DOB="1970-01-01">MIRZALI EROL</PaxName>
                  <PaxName PaxType="adult" FirstName="TAMER" LastName="MARZALI" TGender="F" DOB="1970-01-01">MARZALI TAMER</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-01-04</CheckIn>
                  <CheckOut>2023-01-07</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>VOILA A.S. SRL</Provider>
                <VATNumber>RO17931631</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>811</Code>
                <Type>2</Type>
                <Name>Pranz sau Cina</Name>
                <PeriodOfStay>
                  <CheckIn>2023-01-04</CheckIn>
                  <CheckOut>2023-01-07</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>315</Price>
                <Gross>330</Gross>
                <CommissionCed>15</CommissionCed>
                <VATCed>2.39</VATCed>
                <NET>300</NET>
                <Commission>30</Commission>
                <VAT>4.79</VAT>
                <Provider>VOILA A.S. SRL</Provider>
                <VATNumber>RO17931631</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
