<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069348</ResponseId>
    <RequestId>8987266</RequestId>
    <ResponseTime>2023-01-06T14:12:18</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_739</BookingReference>
        <BookingReference Source="client">EXM_577</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>BIANCA NEACSU,OLTENIA TOUR,COSTEA GROUP SRL,olteniatour@yahoo.com,MST_0</Agency>
          <User>olteniatour2 olteniatour2</User>
          <DataAdd>2022-12-13</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="LATA" prenume="STEFAN" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">LATA STEFAN ,448</Client>
          <ClientId>448</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Eforie Nord (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_739</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROEFRNRD</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0057</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>680</TourReference>
          <Confirmation>680</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT02ODAmdXNlcl92aXo9MTU0Nw%3D%3D</VchLink>
          <PayableBy>OVICRIS TURISM SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Inscrieri Timpurii 31.12.2022- Mic dejun</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">1460</ItemPrice>
          <Gross CurrencyCode="RON">1570</Gross>
          <CommissionCed CurrencyCode="RON">110</CommissionCed>
          <VATCed CurrencyCode="RON">17.56</VATCed>
          <NET CurrencyCode="RON">1306.25</NET>
          <Commission CurrencyCode="RON">263.75</Commission>
          <VAT CurrencyCode="RON">42.11</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-08-04</CheckIn>
              <CheckOut>2023-08-09</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="0" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="2adt+0chd" Price="1069.5" Gross="1150" CommissionCed="80.5" VATCed="12.85" NET="956.25" Commission="193.75" VAT="30.93" CurrencyCode="RON" Provider="OVICRIS TURISM SRL" VATNumber="RO29837515">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="STEFAN" LastName="LATA" TGender="B" DOB="1970-01-01">LATA STEFAN</PaxName>
                  <PaxName PaxType="adult" FirstName="GRIGORITA" LastName="LATA" TGender="F" DOB="1970-01-01">LATA GRIGORITA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-08-04</CheckIn>
                  <CheckOut>2023-08-05</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>-0.1</Price>
                <Gross>0</Gross>
                <CommissionCed>0.1</CommissionCed>
                <VATCed>0.02</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-08-04</CheckIn>
                  <CheckOut>2023-08-09</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>390.6</Price>
                <Gross>420</Gross>
                <CommissionCed>29.4</CommissionCed>
                <VATCed>4.69</VATCed>
                <NET>350</NET>
                <Commission>70</Commission>
                <VAT>11.18</VAT>
                <Provider>OVICRIS TURISM SRL</Provider>
                <VATNumber>RO29837515</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
