<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069283</ResponseId>
    <RequestId>8987201</RequestId>
    <ResponseTime>2023-01-06T14:12:13</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1102</BookingReference>
        <BookingReference Source="client">EXM_836</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>ANDA,TOTEM TURISM,IASAIR EXPRESS SRL,anda@totem.ro,MST_0</Agency>
          <User>TOTEM TURISM totemtur1</User>
          <DataAdd>2022-12-22</DataAdd>
          <CUI>13863542</CUI>
          <RegCom>J22/434/2001</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Iasi</AgCityName>
          <AgContract/>
          <Address>Iasi, Spital Pascanu,27, Cod postal 700373</Address>
          <Client nume="ROSANU" prenume="SANDU" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">ROSANU SANDU ,698</Client>
          <ClientId>698</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Vatra Dornei (SV)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1102</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROVTRDRN</CityCode>
          <ZoneName>Bucovina</ZoneName>
          <ZoneCode>ROBCV</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0027</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1018</TourReference>
          <Confirmation>1018</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xMDE4JnVzZXJfdml6PTIwMjg%3D</VchLink>
          <PayableBy>DORNA TURISM SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard - Mic dejun</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">1607</ItemPrice>
          <Gross CurrencyCode="RON">1713</Gross>
          <CommissionCed CurrencyCode="RON">106</CommissionCed>
          <VATCed CurrencyCode="RON">16.92</VATCed>
          <NET CurrencyCode="RON">1500</NET>
          <Commission CurrencyCode="RON">213</Commission>
          <VAT CurrencyCode="RON">34</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-17</CheckIn>
              <CheckOut>2023-07-22</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="829" GCode="" ExtraBed="1" ShortName="Camera Twin cu Balcon" RoomIndex="1" RoomPaxes="2adt+1chd" Price="1137.5" Gross="1212.5" CommissionCed="75" VATCed="11.97" NET="1062.5" Commission="150" VAT="23.95" CurrencyCode="RON" Provider="DORNA TURISM SRL" VATNumber="RO742395">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="SANDU" LastName="ROSANU" TGender="B" DOB="1970-01-01">ROSANU SANDU</PaxName>
                  <PaxName PaxType="adult" FirstName="GABRIELA" LastName="ROSANU" TGender="F" DOB="1970-01-01">ROSANU GABRIELA</PaxName>
                  <PaxName PaxType="child" FirstName="TUDOR ALEXANDRU" LastName="ROSANU" TGender="B" ChildAge="8" ExtraBed="1" DOB="2015-01-31">ROSANU TUDOR ALEXANDRU</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-07-17</CheckIn>
                  <CheckOut>2023-07-18</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0.75</Price>
                <Gross>0.5</Gross>
                <CommissionCed>-0.25</CommissionCed>
                <VATCed>-0.04</VATCed>
                <NET>0</NET>
                <Commission>0.5</Commission>
                <VAT>0.08</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-17</CheckIn>
                  <CheckOut>2023-07-22</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>468.75</Price>
                <Gross>500</Gross>
                <CommissionCed>31.25</CommissionCed>
                <VATCed>4.99</VATCed>
                <NET>437.5</NET>
                <Commission>62.5</Commission>
                <VAT>9.97</VAT>
                <Provider>DORNA TURISM SRL</Provider>
                <VATNumber>RO742395</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
