<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069775</ResponseId>
    <RequestId>8987725</RequestId>
    <ResponseTime>2023-01-06T14:13:09</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1497</BookingReference>
        <BookingReference Source="client">EXM_1101</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>MACARIE ALEXANDRU ANDREI,SINDI TOUR,SINDI TOUR SRL,office@sinditour.ro,MST_0</Agency>
          <User>SINDI TOUR sinditour_ws</User>
          <DataAdd>2022-12-29</DataAdd>
          <CUI>23951960</CUI>
          <RegCom>J22/1651/2008</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Iasi</AgCityName>
          <AgContract/>
          <Address>Bd-ul Tutora;,2; Bl. B2; Sc. B; Et. Parter; Iasi (IS); Romania; Cod postal 700160</Address>
          <Client nume="PETREA" prenume="ELENA" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="F" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">PETREA ELENA ,951</Client>
          <ClientId>951</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Baile Felix (BH)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1497</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROBLFLX</CityCode>
          <ZoneName>Crisana</ZoneName>
          <ZoneCode>ROCRS</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0147</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1385</TourReference>
          <Confirmation>1385</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xMzg1JnVzZXJfdml6PTE5MTY%3D</VchLink>
          <PayableBy>SIND TOUR TRADING SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard - Mic dejun</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">1518</ItemPrice>
          <Gross CurrencyCode="RON">1632</Gross>
          <CommissionCed CurrencyCode="RON">114</CommissionCed>
          <VATCed CurrencyCode="RON">18.2</VATCed>
          <NET CurrencyCode="RON">1404</NET>
          <Commission CurrencyCode="RON">228</Commission>
          <VAT CurrencyCode="RON">36.4</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-17</CheckIn>
              <CheckOut>2023-07-23</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="1403" GCode="" ExtraBed="0" ShortName="Camera dubla 2*" RoomIndex="1" RoomPaxes="2adt+0chd" Price="1518" Gross="1632" CommissionCed="114" VATCed="18.2" NET="1404" Commission="228" VAT="36.4" CurrencyCode="RON" Provider="SIND TOUR TRADING SRL" VATNumber="RO26616528">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="ELENA" LastName="PETREA" TGender="F" DOB="1970-01-01">PETREA ELENA</PaxName>
                  <PaxName PaxType="adult" FirstName="DAN" LastName="PADURARU" TGender="B" DOB="1970-01-01">PADURARU DAN</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-17</CheckIn>
                  <CheckOut>2023-07-23</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>SIND TOUR TRADING SRL</Provider>
                <VATNumber>RO26616528</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
