<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069643</ResponseId>
    <RequestId>8987581</RequestId>
    <ResponseTime>2023-01-06T14:12:52</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1924</BookingReference>
        <BookingReference Source="client">CHR_33194</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>Paradis Vacante de VIS,</Agency>
          <User>PARADIS TOUR paradistour_ws</User>
          <DataAdd>2023-01-05</DataAdd>
          <CUI>RO7082954</CUI>
          <RegCom>J13/5504/1994</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Constanta</AgCityName>
          <AgContract>1233/21.11.2022</AgContract>
          <Address>Alexandru cel Bun,4B,,,2-3,</Address>
          <Client>Duta Andreea</Client>
          <ClientId/>
          <CountryName>Romania</CountryName>
          <CityName>Covasna (CV)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1924</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROCVS</CityCode>
          <ZoneName>Transilvania</ZoneName>
          <ZoneCode>ROTRN</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0118</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1799</TourReference>
          <Confirmation>1799</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xNzk5JnVzZXJfdml6PTI2NDE%3D</VchLink>
          <PayableBy>TURISM COVASNA SA</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Tranzit - Mic dejun</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">1123</ItemPrice>
          <Gross CurrencyCode="RON">1197</Gross>
          <CommissionCed CurrencyCode="RON">74</CommissionCed>
          <VATCed CurrencyCode="RON">11.82</VATCed>
          <NET CurrencyCode="RON">1050</NET>
          <Commission CurrencyCode="RON">147</Commission>
          <VAT CurrencyCode="RON">23.47</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-01-13</CheckIn>
              <CheckOut>2023-01-15</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="0" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="2adt+1chd" Price="952.3" Gross="1014.6" CommissionCed="62.3" VATCed="9.95" NET="890" Commission="124.6" VAT="19.89" CurrencyCode="RON" Provider="TURISM COVASNA SA" VATNumber="RO559747">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="LEBE" LastName="RAZVAN" TGender="B" DOB="1985-03-22">RAZVAN LEBE</PaxName>
                  <PaxName PaxType="adult" FirstName="MAINEA" LastName="RUXANDRA" TGender="F" DOB="1981-01-14">RUXANDRA MAINEA</PaxName>
                  <PaxName PaxType="child" FirstName="TUDOR" LastName="CHERECHES" TGender="B" ChildAge="8" DOB="2014-09-09">CHERECHES TUDOR</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Pat suplimentar</ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-01-13</CheckIn>
                  <CheckOut>2023-01-15</CheckOut>
                </PeriodOfStay>
                <Code>769</Code>
                <Type>6</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>171.2</Price>
                <Gross>182.4</Gross>
                <CommissionCed>11.2</CommissionCed>
                <VATCed>1.79</VATCed>
                <NET>160</NET>
                <Commission>22.4</Commission>
                <VAT>3.58</VAT>
                <Provider>TURISM COVASNA SA</Provider>
                <VATNumber>RO559747</VATNumber>
              </Service>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-01-13</CheckIn>
                  <CheckOut>2023-01-14</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>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-01-13</CheckIn>
                  <CheckOut>2023-01-15</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</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 COVASNA SA</Provider>
                <VATNumber>RO559747</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
