<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069344</ResponseId>
    <RequestId>8987263</RequestId>
    <ResponseTime>2023-01-06T14:12:18</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_684</BookingReference>
        <BookingReference Source="client">EXM_540</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>MIHAELA RONCEA,OLTENIA TOUR,COSTEA GROUP SRL,olteniatour@yahoo.com,MST_0</Agency>
          <User>olteniatour2 olteniatour2</User>
          <DataAdd>2022-12-12</DataAdd>
          <CUI>17288600</CUI>
          <RegCom>J16/435/2005</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Craiova</AgCityName>
          <AgContract/>
          <Address>Craiova, Dimbovita,2, Bl. B11, Sc. 1, Ap. 3, CP 200670</Address>
          <Client nume="VOICILA" prenume="PAUNICA" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">VOICILA PAUNICA ,412</Client>
          <ClientId>412</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Baile Felix (BH)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_684</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROBLFLX</CityCode>
          <ZoneName>Crisana</ZoneName>
          <ZoneCode>ROCRS</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0175</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>627</TourReference>
          <Confirmation>627</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT02MjcmdXNlcl92aXo9MTU0Nw%3D%3D</VchLink>
          <PayableBy>AMEDI   SONS SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard - Demipensiune</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">2611</ItemPrice>
          <Gross CurrencyCode="RON">2782</Gross>
          <CommissionCed CurrencyCode="RON">171</CommissionCed>
          <VATCed CurrencyCode="RON">27.31</VATCed>
          <NET CurrencyCode="RON">2440</NET>
          <Commission CurrencyCode="RON">342</Commission>
          <VAT CurrencyCode="RON">54.6</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-03-24</CheckIn>
              <CheckOut>2023-03-26</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="797" GCode="" ExtraBed="0" ShortName="Camera Dubla Standard" RoomIndex="1" RoomPaxes="2adt+0chd" Price="1005.8" Gross="1071.6" CommissionCed="65.8" VATCed="10.51" NET="940" Commission="131.6" VAT="21.01" CurrencyCode="RON" Provider="AMEDI   SONS SRL" VATNumber="RO 36850169">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="PAUNICA" LastName="VOICILA" TGender="F" DOB="1970-01-01">VOICILA PAUNICA</PaxName>
                  <PaxName PaxType="adult" FirstName="DANIEL" LastName="VOICILA" TGender="B" DOB="1970-01-01">VOICILA DANIEL</PaxName>
                </PaxNames>
              </Room>
              <Room Code="797" GCode="" ExtraBed="0" ShortName="Camera Dubla Standard" RoomIndex="2" RoomPaxes="2adt+0chd" Price="1005.8" Gross="1071.6" CommissionCed="65.8" VATCed="10.51" NET="940" Commission="131.6" VAT="21.01" CurrencyCode="RON" Provider="AMEDI   SONS SRL" VATNumber="RO 36850169">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="SILVIA AURORA" LastName="VOICILA" TGender="F" DOB="1970-01-01">VOICILA SILVIA AURORA</PaxName>
                  <PaxName PaxType="adult" FirstName="MIHAI NICOLAE" LastName="PIPEREA" TGender="B" DOB="1970-01-01">PIPEREA MIHAI NICOLAE</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-03-24</CheckIn>
                  <CheckOut>2023-03-25</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0.2</Price>
                <Gross>0.4</Gross>
                <CommissionCed>0.2</CommissionCed>
                <VATCed>0.03</VATCed>
                <NET>0</NET>
                <Commission>0.4</Commission>
                <VAT>0.06</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-03-24</CheckIn>
                  <CheckOut>2023-03-26</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>0</Price>
                <Gross>0</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider>AMEDI   SONS SRL</Provider>
                <VATNumber>RO 36850169</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>32</Code>
                <Type>2</Type>
                <Name>Cina</Name>
                <PeriodOfStay>
                  <CheckIn>2023-03-24</CheckIn>
                  <CheckOut>2023-03-26</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>599.2</Price>
                <Gross>638.4</Gross>
                <CommissionCed>39.2</CommissionCed>
                <VATCed>6.26</VATCed>
                <NET>560</NET>
                <Commission>78.4</Commission>
                <VAT>12.52</VAT>
                <Provider>AMEDI   SONS SRL</Provider>
                <VATNumber>RO 36850169</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
