<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069715</ResponseId>
    <RequestId>8987656</RequestId>
    <ResponseTime>2023-01-06T14:12:59</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1158</BookingReference>
        <BookingReference Source="client">EXM_875</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>FUFEZAN GEORGETA,PAUL TOUR,TRANS TOUR PAUL SRL,office@paultour.ro,MST_0</Agency>
          <User>paultour1 paultour1</User>
          <DataAdd>2022-12-23</DataAdd>
          <CUI>13426238</CUI>
          <RegCom>J01/380/2000</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>AIUD</AgCityName>
          <AgContract/>
          <Address>Cuza Voda,7, Cod postal 515200</Address>
          <Client nume="HOPIRTEAN" prenume="OANA DALIA" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="F" localitate="AIUD" idlocalitate="40" telefon="" mobil="" cnp="" actid_serie="">HOPIRTEAN OANA DALIA ,736</Client>
          <ClientId>736</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Geoagiu Bai (HD)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1158</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROGGB</CityCode>
          <ZoneName>Transilvania</ZoneName>
          <ZoneCode>ROTRN</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0129</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1072</TourReference>
          <Confirmation>1072</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xMDcyJnVzZXJfdml6PTE2NzY%3D</VchLink>
          <PayableBy>COMPLEX HOTELIER GERMISARA SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
1-4 nopti - Demipensiune</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">779</ItemPrice>
          <Gross CurrencyCode="RON">839</Gross>
          <CommissionCed CurrencyCode="RON">60</CommissionCed>
          <VATCed CurrencyCode="RON">9.58</VATCed>
          <NET CurrencyCode="RON">719.43</NET>
          <Commission CurrencyCode="RON">119.57</Commission>
          <VAT CurrencyCode="RON">19.09</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+0chd" Price="779.38" Gross="839.34" CommissionCed="59.96" VATCed="9.57" NET="719.43" Commission="119.91" VAT="19.14" CurrencyCode="RON" Provider="COMPLEX HOTELIER GERMISARA SRL" VATNumber="RO23310116">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="OANA DALIA" LastName="HOPIRTEAN" TGender="F" DOB="1970-01-01">HOPIRTEAN OANA DALIA</PaxName>
                  <PaxName PaxType="adult" FirstName="MARIA" LastName="HOPIRTEAN" TGender="F" DOB="1970-01-01">HOPIRTEAN MARIA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <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>-0.38</Price>
                <Gross>-0.34</Gross>
                <CommissionCed>0.04</CommissionCed>
                <VATCed>0.01</VATCed>
                <NET>0</NET>
                <Commission>-0.34</Commission>
                <VAT>-0.05</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>12</Code>
                <Type>2</Type>
                <Name>Demipensiune</Name>
                <PeriodOfStay>
                  <CheckIn>2023-01-13</CheckIn>
                  <CheckOut>2023-01-15</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>COMPLEX HOTELIER GERMISARA SRL</Provider>
                <VATNumber>RO23310116</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
