<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069721</ResponseId>
    <RequestId>8987661</RequestId>
    <ResponseTime>2023-01-06T14:13:01</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_248</BookingReference>
        <BookingReference Source="client">IRI_45998</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>IRI Travel,</Agency>
          <User>iritravel_ws iritravel_ws</User>
          <DataAdd>2022-11-18</DataAdd>
          <CUI>30576758</CUI>
          <RegCom>J03/1155/2012</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Pitesti</AgCityName>
          <AgContract/>
          <Address>Pitesti, Bd-ul Fratii Golesti, Bl. S9C, Camera 2, Sc. B, Et. 7, Ap. 96, Cod postal 110174</Address>
          <Client>IVANCIU  ILEANA ,42827</Client>
          <ClientId>IVANCIU  ILEANA ,42827</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Borsa (MM)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_248</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROBRS5</CityCode>
          <ZoneName>Maramures</ZoneName>
          <ZoneCode>ROMRM</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0099</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>220</TourReference>
          <Confirmation>220</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0yMjAmdXNlcl92aXo9MTEzMw%3D%3D</VchLink>
          <PayableBy>ALBROM S.R.L.</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard - Pensiune completa</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">1136</ItemPrice>
          <Gross CurrencyCode="RON">1204</Gross>
          <CommissionCed CurrencyCode="RON">68</CommissionCed>
          <VATCed CurrencyCode="RON">10.87</VATCed>
          <NET CurrencyCode="RON">1068</NET>
          <Commission CurrencyCode="RON">136</Commission>
          <VAT CurrencyCode="RON">21.71</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-05-24</CheckIn>
              <CheckOut>2023-05-26</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="0" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="2adt+0chd" Price="536" Gross="568" CommissionCed="32" VATCed="5.11" NET="504" Commission="64" VAT="10.22" CurrencyCode="RON" Provider="ALBROM S.R.L." VATNumber="RO21871937">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="ILEANA" LastName="IVANCIU" TGender="F" DOB="1966-05-19">IVANCIU ILEANA</PaxName>
                  <PaxName PaxType="adult" FirstName="GEORGEL" LastName="TUDORACHE" TGender="B" DOB="1964-09-14">TUDORACHE GEORGEL</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Taxa statiune</ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-05-24</CheckIn>
                  <CheckOut>2023-05-26</CheckOut>
                </PeriodOfStay>
                <Code>840</Code>
                <Type>6</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>6</Price>
                <Gross>8</Gross>
                <CommissionCed>2</CommissionCed>
                <VATCed>0.32</VATCed>
                <NET>4</NET>
                <Commission>4</Commission>
                <VAT>0.64</VAT>
                <Provider>ALBROM S.R.L.</Provider>
                <VATNumber>RO21871937</VATNumber>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-05-24</CheckIn>
                  <CheckOut>2023-05-26</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>170</Price>
                <Gross>180</Gross>
                <CommissionCed>10</CommissionCed>
                <VATCed>1.6</VATCed>
                <NET>160</NET>
                <Commission>20</Commission>
                <VAT>3.19</VAT>
                <Provider>ALBROM S.R.L.</Provider>
                <VATNumber>RO21871937</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>32</Code>
                <Type>2</Type>
                <Name>Cina</Name>
                <PeriodOfStay>
                  <CheckIn>2023-05-24</CheckIn>
                  <CheckOut>2023-05-26</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>212</Price>
                <Gross>224</Gross>
                <CommissionCed>12</CommissionCed>
                <VATCed>1.92</VATCed>
                <NET>200</NET>
                <Commission>24</Commission>
                <VAT>3.83</VAT>
                <Provider>ALBROM S.R.L.</Provider>
                <VATNumber>RO21871937</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>33</Code>
                <Type>2</Type>
                <Name>Pranz</Name>
                <PeriodOfStay>
                  <CheckIn>2023-05-24</CheckIn>
                  <CheckOut>2023-05-26</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>212</Price>
                <Gross>224</Gross>
                <CommissionCed>12</CommissionCed>
                <VATCed>1.92</VATCed>
                <NET>200</NET>
                <Commission>24</Commission>
                <VAT>3.83</VAT>
                <Provider>ALBROM S.R.L.</Provider>
                <VATNumber>RO21871937</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
