<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069508</ResponseId>
    <RequestId>8987437</RequestId>
    <ResponseTime>2023-01-06T14:12:38</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1931</BookingReference>
        <BookingReference Source="client">EXM_1373</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>ANA,GO GEORGIANA TRAVEL,DAVID 24 TOUR SRL,gogeorgianatravel@gmail.com,MST_0</Agency>
          <User>GO GEORGIANA TRAVEL georgianatravel1</User>
          <DataAdd>2023-01-05</DataAdd>
          <CUI>37593411</CUI>
          <RegCom>J18/489/2017</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Targu Jiu</AgCityName>
          <AgContract/>
          <Address>Targu Jiu, B dul Constantin Brancusi, birou 2, Bl 47, Parter, Jud Gorj</Address>
          <Client>ANDREI ALIN  BOGDAN ,1212</Client>
          <ClientId>ANDREI ALIN  BOGDAN ,1212</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Calimanesti-Caciulata (VL)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1931</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROCLM</CityCode>
          <ZoneName>Oltenia</ZoneName>
          <ZoneCode>ROOLT</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0127</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1806</TourReference>
          <Confirmation>1806</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xODA2JnVzZXJfdml6PTk2Mg%3D%3D</VchLink>
          <PayableBy>CALIMANESTI CACIULATA SA</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard - Fisa cont / card masa</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">743</ItemPrice>
          <Gross CurrencyCode="RON">797</Gross>
          <CommissionCed CurrencyCode="RON">54</CommissionCed>
          <VATCed CurrencyCode="RON">8.62</VATCed>
          <NET CurrencyCode="RON">690</NET>
          <Commission CurrencyCode="RON">107</Commission>
          <VAT CurrencyCode="RON">17.08</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-02-15</CheckIn>
              <CheckOut>2023-02-17</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="0" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="2adt+1chd" Price="366" Gross="392" CommissionCed="26" VATCed="4.15" NET="340" Commission="52" VAT="8.3" CurrencyCode="RON" Provider="CALIMANESTI CACIULATA SA" VATNumber="RO3237150">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="ALIN  BOGDAN" LastName="ANDREI" TGender="B" DOB="1970-01-01">ANDREI ALIN  BOGDAN</PaxName>
                  <PaxName PaxType="adult" FirstName="ANA" LastName="ANDREI" TGender="B" DOB="1970-01-01">ANDREI ANA</PaxName>
                  <PaxName PaxType="child" FirstName="ANDREEA REBECA" LastName="ANDREI" TGender="B" ChildAge="5" DOB="2017-07-03">ANDREI ANDREEA REBECA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-02-15</CheckIn>
                  <CheckOut>2023-02-16</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>-0.5</Price>
                <Gross>0</Gross>
                <CommissionCed>0.5</CommissionCed>
                <VATCed>0.08</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>802</Code>
                <Type>2</Type>
                <Name>Fisa cont / card masa</Name>
                <PeriodOfStay>
                  <CheckIn>2023-02-15</CheckIn>
                  <CheckOut>2023-02-17</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>377.5</Price>
                <Gross>405</Gross>
                <CommissionCed>27.5</CommissionCed>
                <VATCed>4.39</VATCed>
                <NET>350</NET>
                <Commission>55</Commission>
                <VAT>8.78</VAT>
                <Provider>CALIMANESTI CACIULATA SA</Provider>
                <VATNumber>RO3237150</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
