<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069439</ResponseId>
    <RequestId>8987360</RequestId>
    <ResponseTime>2023-01-06T14:12:29</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_625</BookingReference>
        <BookingReference Source="client">EXM_502</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>LAURA,AURA TURISM,AURA BEST TRIP SRL,office@auraturism.ro,MST_0</Agency>
          <User>AURA TURISM auraturism2</User>
          <DataAdd>2022-12-08</DataAdd>
          <CUI>26394626</CUI>
          <RegCom>J01/14/2010</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Daia Romana</AgCityName>
          <AgContract/>
          <Address>Principala,668, Daia Romana (AB)</Address>
          <Client>FARCAS  VIORICA ,378</Client>
          <ClientId>FARCAS  VIORICA ,378</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Baile Felix (BH)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_625</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROBLFLX</CityCode>
          <ZoneName>Crisana</ZoneName>
          <ZoneCode>ROCRS</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0010</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>570</TourReference>
          <Confirmation>570</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT01NzAmdXNlcl92aXo9MzIw</VchLink>
          <PayableBy>TURISM FELIX SA</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard - Demipensiune</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">5305</ItemPrice>
          <Gross CurrencyCode="RON">5747</Gross>
          <CommissionCed CurrencyCode="RON">442</CommissionCed>
          <VATCed CurrencyCode="RON">70.57</VATCed>
          <NET CurrencyCode="RON">4863</NET>
          <Commission CurrencyCode="RON">884</Commission>
          <VAT CurrencyCode="RON">141.14</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-01-05</CheckIn>
              <CheckOut>2023-01-08</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="929" GCode="" ExtraBed="1" ShortName="Camera Dubla Renovata" RoomIndex="1" RoomPaxes="2adt+1chd" Price="2536.36" Gross="2747.73" CommissionCed="211.37" VATCed="33.75" NET="2325" Commission="422.73" VAT="67.49" CurrencyCode="RON" Provider="TURISM FELIX SA" VATNumber="RO108526">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="VIORICA" LastName="FARCAS" TGender="F" DOB="1970-01-01">FARCAS VIORICA</PaxName>
                  <PaxName PaxType="adult" FirstName="TIBERIU CASIAN" LastName="FARCAS" TGender="B" DOB="1970-01-01">FARCAS TIBERIU CASIAN</PaxName>
                  <PaxName PaxType="child" FirstName="RARES" LastName="FARCAS" TGender="B" ChildAge="14" ExtraBed="1" DOB="2008-09-27">FARCAS RARES</PaxName>
                </PaxNames>
              </Room>
              <Room Code="929" GCode="" ExtraBed="1" ShortName="Camera Dubla Renovata" RoomIndex="2" RoomPaxes="2adt+2chd" Price="2768.73" Gross="2999.46" CommissionCed="230.73" VATCed="36.84" NET="2538" Commission="461.46" VAT="73.68" CurrencyCode="RON" Provider="TURISM FELIX SA" VATNumber="RO108526">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="LAURA ADRIANA" LastName="MARGINEAN" TGender="F" DOB="1970-01-01">MARGINEAN LAURA ADRIANA</PaxName>
                  <PaxName PaxType="adult" FirstName="NICOLAE GHEORGHE" LastName="MARGINEAN" TGender="B" DOB="1970-01-01">MARGINEAN NICOLAE GHEORGHE</PaxName>
                  <PaxName PaxType="child" FirstName="OANA CATALINA" LastName="MARGINEAN" TGender="F" ChildAge="12" ExtraBed="1" DOB="2010-02-22">MARGINEAN OANA CATALINA</PaxName>
                  <PaxName PaxType="child" FirstName="NICOLAE STEFAN" LastName="MARGINEAN" TGender="B" ChildAge="8" ExtraBed="1" DOB="2014-09-11">MARGINEAN NICOLAE STEFAN</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-01-05</CheckIn>
                  <CheckOut>2023-01-06</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>-0.09</Price>
                <Gross>-0.19</Gross>
                <CommissionCed>-0.1</CommissionCed>
                <VATCed>-0.02</VATCed>
                <NET>0</NET>
                <Commission>-0.19</Commission>
                <VAT>-0.03</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>12</Code>
                <Type>2</Type>
                <Name>Demipensiune</Name>
                <PeriodOfStay>
                  <CheckIn>2023-01-05</CheckIn>
                  <CheckOut>2023-01-08</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                  <PaxId>5</PaxId>
                  <PaxId>6</PaxId>
                  <PaxId>7</PaxId>
                </PaxIds>
                <Price>0</Price>
                <Gross>0</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider>TURISM FELIX SA</Provider>
                <VATNumber>RO108526</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
