<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069314</ResponseId>
    <RequestId>8987232</RequestId>
    <ResponseTime>2023-01-06T14:12:15</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1131</BookingReference>
        <BookingReference Source="client">EXM_856</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>BARBU RAUL,BLUE SKY TRAVEL,BLUE SKY TRAVEL SRL,office@blueskytravel.ro,MST_0</Agency>
          <User>office@blueskytravel.ro office@blueskytravel.ro</User>
          <DataAdd>2022-12-22</DataAdd>
          <CUI>22780985</CUI>
          <RegCom>J08/3173/2007</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Fagaras</AgCityName>
          <AgContract/>
          <Address>Fagaras, Cv. Centru,I Bl. 13, Ap. 4</Address>
          <Client nume="BARBU" prenume="OPRICA" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">BARBU OPRICA ,718</Client>
          <ClientId>718</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Calimanesti-Caciulata (VL)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1131</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>1046</TourReference>
          <Confirmation>1046</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xMDQ2JnVzZXJfdml6PTM5Nw%3D%3D</VchLink>
          <PayableBy>CALIMANESTI CACIULATA SA</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard - Fisa cont / card masa</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">2004</ItemPrice>
          <Gross CurrencyCode="RON">2148</Gross>
          <CommissionCed CurrencyCode="RON">144</CommissionCed>
          <VATCed CurrencyCode="RON">22.99</VATCed>
          <NET CurrencyCode="RON">1860</NET>
          <Commission CurrencyCode="RON">288</Commission>
          <VAT CurrencyCode="RON">45.99</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-01-22</CheckIn>
              <CheckOut>2023-01-28</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="0" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="2adt+0chd" Price="1098" Gross="1176" CommissionCed="78" VATCed="12.45" NET="1020" Commission="156" VAT="24.91" CurrencyCode="RON" Provider="CALIMANESTI CACIULATA SA" VATNumber="RO3237150">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="OPRICA" LastName="BARBU" TGender="F" DOB="1970-01-01">BARBU OPRICA</PaxName>
                  <PaxName PaxType="adult" FirstName="MARIA" LastName="CORSATEA" TGender="F" DOB="1970-01-01">CORSATEA MARIA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>802</Code>
                <Type>2</Type>
                <Name>Fisa cont / card masa</Name>
                <PeriodOfStay>
                  <CheckIn>2023-01-22</CheckIn>
                  <CheckOut>2023-01-28</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>906</Price>
                <Gross>972</Gross>
                <CommissionCed>66</CommissionCed>
                <VATCed>10.54</VATCed>
                <NET>840</NET>
                <Commission>132</Commission>
                <VAT>21.08</VAT>
                <Provider>CALIMANESTI CACIULATA SA</Provider>
                <VATNumber>RO3237150</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
