<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069755</ResponseId>
    <RequestId>8987695</RequestId>
    <ResponseTime>2023-01-06T14:13:04</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_850</BookingReference>
        <BookingReference Source="client">IRI_47085</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>IRI Travel,</Agency>
          <User>iritravel_ws iritravel_ws</User>
          <DataAdd>2022-12-15</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>PARTU  GHEORGHE ,43814</Client>
          <ClientId>PARTU  GHEORGHE ,43814</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Vatra Dornei (SV)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_850</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROVTRDRN</CityCode>
          <ZoneName>Bucovina</ZoneName>
          <ZoneCode>ROBCV</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0027</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>785</TourReference>
          <Confirmation>785</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT03ODUmdXNlcl92aXo9MTEzMw%3D%3D</VchLink>
          <PayableBy>DORNA TURISM SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard - Mic dejun</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">964</ItemPrice>
          <Gross CurrencyCode="RON">1028</Gross>
          <CommissionCed CurrencyCode="RON">64</CommissionCed>
          <VATCed CurrencyCode="RON">10.21</VATCed>
          <NET CurrencyCode="RON">900</NET>
          <Commission CurrencyCode="RON">128</Commission>
          <VAT CurrencyCode="RON">20.43</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-01-14</CheckIn>
              <CheckOut>2023-01-17</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="829" GCode="" ExtraBed="1" ShortName="Camera Twin cu Balcon" RoomIndex="1" RoomPaxes="2adt+1chd" Price="682.5" Gross="727.5" CommissionCed="45" VATCed="7.18" NET="637.5" Commission="90" VAT="14.37" CurrencyCode="RON" Provider="DORNA TURISM SRL" VATNumber="RO742395">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="GHEORGHE" LastName="PARTU" TGender="B" DOB="1980-04-18">PARTU GHEORGHE</PaxName>
                  <PaxName PaxType="adult" FirstName="NECULINA" LastName="ACATRINEI" TGender="F" DOB="1980-01-01">ACATRINEI NECULINA</PaxName>
                  <PaxName PaxType="child" FirstName="DARIUS ADRIAN" LastName="ACATRINEI" TGender="B" ChildAge="10" ExtraBed="1" DOB="2012-12-15">ACATRINEI DARIUS ADRIAN</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-01-14</CheckIn>
                  <CheckOut>2023-01-15</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0.25</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>2023-01-14</CheckIn>
                  <CheckOut>2023-01-17</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>281.25</Price>
                <Gross>300</Gross>
                <CommissionCed>18.75</CommissionCed>
                <VATCed>2.99</VATCed>
                <NET>262.5</NET>
                <Commission>37.5</Commission>
                <VAT>5.98</VAT>
                <Provider>DORNA TURISM SRL</Provider>
                <VATNumber>RO742395</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
