<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069446</ResponseId>
    <RequestId>8987368</RequestId>
    <ResponseTime>2023-01-06T14:12:30</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_753</BookingReference>
        <BookingReference Source="client">EXM_588</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>GROZA CRISTINA,VAMOS TOUR,HAN IMPEX A   V SRL,agentiazalau@vamostour.ro,MST_0</Agency>
          <User>VAMOS TOUR vamostour_ws</User>
          <DataAdd>2022-12-13</DataAdd>
          <CUI>16472727</CUI>
          <RegCom>J31/389/2004</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Zalau</AgCityName>
          <AgContract/>
          <Address>Zalau, Paraului,8, CP 450147</Address>
          <Client nume="SZABO" prenume="MONICA" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="F" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="SX391374">SZABO MONICA ,459</Client>
          <ClientId>459</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Baile Felix (BH)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_753</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROBLFLX</CityCode>
          <ZoneName>Crisana</ZoneName>
          <ZoneCode>ROCRS</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0011</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>694</TourReference>
          <Confirmation>694</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT02OTQmdXNlcl92aXo9MjQwNg%3D%3D</VchLink>
          <PayableBy>TURISM FELIX SA</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard - Demipensiune</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">1728</ItemPrice>
          <Gross CurrencyCode="RON">1872</Gross>
          <CommissionCed CurrencyCode="RON">144</CommissionCed>
          <VATCed CurrencyCode="RON">22.99</VATCed>
          <NET CurrencyCode="RON">1584</NET>
          <Commission CurrencyCode="RON">288</Commission>
          <VAT CurrencyCode="RON">45.98</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-04-07</CheckIn>
              <CheckOut>2023-04-10</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="946" GCode="" ExtraBed="0" ShortName="Camera Dubla fara Balcon" RoomIndex="1" RoomPaxes="2adt+0chd" Price="1728" Gross="1872" CommissionCed="144" VATCed="22.99" NET="1584" Commission="288" VAT="45.98" CurrencyCode="RON" Provider="TURISM FELIX SA" VATNumber="RO108526">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="MONICA" LastName="SZABO" TGender="F" DOB="1970-01-01">SZABO MONICA</PaxName>
                  <PaxName PaxType="adult" FirstName="SANDOR" LastName="SZABO" TGender="B" DOB="1970-01-01">SZABO SANDOR</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>12</Code>
                <Type>2</Type>
                <Name>Demipensiune</Name>
                <PeriodOfStay>
                  <CheckIn>2023-04-07</CheckIn>
                  <CheckOut>2023-04-10</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</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>
