<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069704</ResponseId>
    <RequestId>8987644</RequestId>
    <ResponseTime>2023-01-06T14:12:58</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1053</BookingReference>
        <BookingReference Source="client">EXM_802</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>BALANOVICI RALUCA,PRISCOM TRAVEL,PRISCOM TRAVEL SRL,botosani@priscomtravel.ro,MST_0</Agency>
          <User>priscom1 priscom1</User>
          <DataAdd>2022-12-21</DataAdd>
          <CUI>32917002</CUI>
          <RegCom>J07/87/2014</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Curtesti</AgCityName>
          <AgContract/>
          <Address>Curtesti, Sos Iasului,453, Cod postal 717110</Address>
          <Client>CURCAN MARIANA 2700726070045,664</Client>
          <ClientId>2700726070045,664</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Sovata (MS)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1053</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROSVT</CityCode>
          <ZoneName>Transilvania</ZoneName>
          <ZoneCode>ROTRN</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0095</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>973</TourReference>
          <Confirmation>973</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT05NzMmdXNlcl92aXo9MTcyNA%3D%3D</VchLink>
          <PayableBy>SOCIETATEA NATIONALA DE GAZE NATURALE - ROMGAZ SA</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard - Demipensiune</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">2328</ItemPrice>
          <Gross CurrencyCode="RON">2480</Gross>
          <CommissionCed CurrencyCode="RON">152</CommissionCed>
          <VATCed CurrencyCode="RON">24.27</VATCed>
          <NET CurrencyCode="RON">2175</NET>
          <Commission CurrencyCode="RON">305</Commission>
          <VAT CurrencyCode="RON">48.7</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-26</CheckIn>
              <CheckOut>2023-07-31</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="1219" GCode="" ExtraBed="0" ShortName="Camera dubla fara AC" RoomIndex="1" RoomPaxes="2adt+0chd" Price="1792.25" Gross="1909.5" CommissionCed="117.25" VATCed="18.72" NET="1675" Commission="234.5" VAT="37.44" CurrencyCode="RON" Provider="SOCIETATEA NATIONALA DE GAZE NATURALE - ROMGAZ SA" VATNumber="RO14056826">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="MARIANA" LastName="CURCAN" TGender="F" DOB="1970-01-01">CURCAN MARIANA</PaxName>
                  <PaxName PaxType="adult" FirstName="STEFAN" LastName="GHEORGHITA" TGender="B" DOB="1970-01-01">GHEORGHITA STEFAN</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-07-26</CheckIn>
                  <CheckOut>2023-07-27</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0.75</Price>
                <Gross>0.5</Gross>
                <CommissionCed>-0.25</CommissionCed>
                <VATCed>-0.04</VATCed>
                <NET>0</NET>
                <Commission>0.5</Commission>
                <VAT>0.08</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-26</CheckIn>
                  <CheckOut>2023-07-31</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>SOCIETATEA NATIONALA DE GAZE NATURALE - ROMGAZ SA</Provider>
                <VATNumber>RO14056826</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>811</Code>
                <Type>2</Type>
                <Name>Pranz sau Cina</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-26</CheckIn>
                  <CheckOut>2023-07-31</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>535</Price>
                <Gross>570</Gross>
                <CommissionCed>35</CommissionCed>
                <VATCed>5.59</VATCed>
                <NET>500</NET>
                <Commission>70</Commission>
                <VAT>11.18</VAT>
                <Provider>SOCIETATEA NATIONALA DE GAZE NATURALE - ROMGAZ SA</Provider>
                <VATNumber>RO14056826</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
