<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069397</ResponseId>
    <RequestId>8987317</RequestId>
    <ResponseTime>2023-01-06T14:12:24</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1850</BookingReference>
        <BookingReference Source="client">EXM_1325</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>CRISTUN EVELINA,EXIMTUR RESITA,DARIUS MOLD TRAVEL SRL,evelina.panea@eximtur.ro,MST_0</Agency>
          <User>evelina.panea@eximtur.ro evelina.panea@eximtur.ro</User>
          <DataAdd>2023-01-04</DataAdd>
          <CUI>33705830</CUI>
          <RegCom>J11/446/2014</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Resita</AgCityName>
          <AgContract/>
          <Address>Piata 1 Decembrie 1918, Bl. 26, Parter</Address>
          <Client nume="MASNITA" prenume="FEDOR" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="RESITA" idlocalitate="51" telefon="" mobil="" cnp="" actid_serie="">MASNITA FEDOR ,1164</Client>
          <ClientId>1164</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Eforie Nord (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1850</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROEFRNRD</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0122</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1728</TourReference>
          <Confirmation>1728</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xNzI4JnVzZXJfdml6PTg0Nw%3D%3D</VchLink>
          <PayableBy>CSDR SIND TURISM SRL</PayableBy>
          <Remarks>
            <Remark>Tratament: 2 proceduri zi.</Remark>
            <Remark>
O SAPTAMANA DE REFACERE- Tratament si Masa in cont</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">2166</ItemPrice>
          <Gross CurrencyCode="RON">2322</Gross>
          <CommissionCed CurrencyCode="RON">156</CommissionCed>
          <VATCed CurrencyCode="RON">24.91</VATCed>
          <NET CurrencyCode="RON">2010</NET>
          <Commission CurrencyCode="RON">312</Commission>
          <VAT CurrencyCode="RON">49.81</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-05-21</CheckIn>
              <CheckOut>2023-05-28</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="0" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="2adt+0chd" Price="980" Gross="1050" CommissionCed="70" VATCed="11.18" NET="910" Commission="140" VAT="22.35" CurrencyCode="RON" Provider="CSDR SIND TURISM SRL" VATNumber="RO25759740">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="FEDOR" LastName="MASNITA" TGender="B" DOB="1970-01-01">MASNITA FEDOR</PaxName>
                  <PaxName PaxType="adult" FirstName="MARCEL MIHAI" LastName="TOMA" TGender="B" DOB="1970-01-01">TOMA MARCEL MIHAI</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Tratament LUNI - VINERI</ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-05-22</CheckIn>
                  <CheckOut>2023-05-27</CheckOut>
                </PeriodOfStay>
                <Code>814</Code>
                <Type>6</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>430</Price>
                <Gross>460</Gross>
                <CommissionCed>30</CommissionCed>
                <VATCed>4.79</VATCed>
                <NET>400</NET>
                <Commission>60</Commission>
                <VAT>9.58</VAT>
                <Provider>CSDR SIND TURISM SRL</Provider>
                <VATNumber>RO25759740</VATNumber>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>802</Code>
                <Type>2</Type>
                <Name>Fisa cont / card masa</Name>
                <PeriodOfStay>
                  <CheckIn>2023-05-21</CheckIn>
                  <CheckOut>2023-05-28</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>756</Price>
                <Gross>812</Gross>
                <CommissionCed>56</CommissionCed>
                <VATCed>8.94</VATCed>
                <NET>700</NET>
                <Commission>112</Commission>
                <VAT>17.88</VAT>
                <Provider>CSDR SIND TURISM SRL</Provider>
                <VATNumber>RO25759740</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
