<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069461</ResponseId>
    <RequestId>8987386</RequestId>
    <ResponseTime>2023-01-06T14:12:32</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1859</BookingReference>
        <BookingReference Source="client">EXM_1329</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>PETRE ANDREEA,SMART WAYS,SMART WAYS TURISTIC SRL,office@smartways.ro,MST_0</Agency>
          <User>office@smartways.ro office@smartways.ro</User>
          <DataAdd>2023-01-04</DataAdd>
          <CUI>22630961</CUI>
          <RegCom>J40 /19986 /2007</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Bucuresti</AgCityName>
          <AgContract/>
          <Address>B-dul Constructorilor,20, Bucuresti, CP 060511</Address>
          <Client nume="PASTORIC" prenume="IRINA NICOLETA" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="CAMPULUNG" idlocalitate="7" telefon="" mobil="" cnp="" actid_serie="">PASTORIC IRINA NICOLETA ,1168</Client>
          <ClientId>1168</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Sinaia (PH)</CityName>
          <depCountryName>Romania</depCountryName>
          <depCityName>Sinaia (PH)</depCityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_Extern_XMLH2B_1859</ItemReference>
          <TourOpCode>H2B</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROSN</CityCode>
          <ZoneName>Muntenia</ZoneName>
          <ZoneCode>ROMNT</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>26</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <TourReference>868</TourReference>
          <Confirmation>H2B-868</Confirmation>
          <PayableBy>Voila Management SRL</PayableBy>
          <VchLink>https://eximtur.touringit.ro/client_xml/printdoc.php?d=dD1ob3RlbCZpPTg2OCYw</VchLink>
          <ItemPrice CurrencyCode="RON">1232.064</ItemPrice>
          <Gross CurrencyCode="RON">1324.8</Gross>
          <NET CurrencyCode="RON">1152</NET>
          <Commission CurrencyCode="RON">172.8</Commission>
          <VAT CurrencyCode="RON">27.59</VAT>
          <CommissionCed CurrencyCode="RON">92.736</CommissionCed>
          <VATCed CurrencyCode="RON">14.807</VATCed>
          <CommissionType>C</CommissionType>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-01-05</CheckIn>
              <CheckOut>2023-01-07</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="DBL" GCode="DB" ExtraBed="0" ShortName="Camera dubla, Nerambursabil mic dejun" RoomIndex="1" RoomPaxes="2adt+0chd" Price="1232.064" Gross="1324.8" NET="1152" Commission="172.8" VAT="27.5899" CommissionCed="92.736" VATCed="14.8066" CurrencyCode="RON" Provider="" VATNumber="">
                <PaxNames>
                  <PaxName PaxType="adult" TGender="">PASTORIC  IRINA NICOLETA</PaxName>
                  <PaxName PaxType="adult" TGender="">PASTORIC  IONUT LEONARD</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>1</Included>
                <Code/>
                <Type>2</Type>
                <Name>mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-01-05</CheckIn>
                  <CheckOut>2023-01-07</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>0</Price>
                <Gross>0</Gross>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <Provider/>
                <VATNumber/>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
