<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069808</ResponseId>
    <RequestId>8987760</RequestId>
    <ResponseTime>2023-01-06T14:13:11</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_570</BookingReference>
        <BookingReference Source="client">EXM_466</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>HTLINDA,HOLA TOURS,CASA LINDA DECOR SRL,office@holatours.ro,MST_0</Agency>
          <User>HOLA TOURS holatours1</User>
          <DataAdd>2022-12-06</DataAdd>
          <CUI>40028086</CUI>
          <RegCom>J31/693/2018</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Criseni</AgCityName>
          <AgContract/>
          <Address>Criseni, Industriei,335, Ap. 1, Cod postal 457105</Address>
          <Client nume="MAG" prenume="ELENA" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="F" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">MAG ELENA ,344</Client>
          <ClientId>344</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Mamaia (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_570</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROMM</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0085</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>517</TourReference>
          <Confirmation>517</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT01MTcmdXNlcl92aXo9MTA0Mg%3D%3D</VchLink>
          <PayableBy>UNITA TURISM HOLDING SA</PayableBy>
          <Remarks>
            <Remark>Reducere EB  pana la 31.12.2022</Remark>
            <Remark>
Inscrieri Timpurii 31.12.2022- MD+ P/C- Demipensiune</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">2247</ItemPrice>
          <Gross CurrencyCode="RON">2416</Gross>
          <CommissionCed CurrencyCode="RON">169</CommissionCed>
          <VATCed CurrencyCode="RON">26.98</VATCed>
          <NET CurrencyCode="RON">2010</NET>
          <Commission CurrencyCode="RON">406</Commission>
          <VAT CurrencyCode="RON">64.82</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-08-21</CheckIn>
              <CheckOut>2023-08-26</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="1159" GCode="" ExtraBed="0" ShortName="Camera Dubla- Vedere Lac" RoomIndex="1" RoomPaxes="2adt+0chd" Price="1298.28" Gross="1396" CommissionCed="97.72" VATCed="15.6" NET="1160" Commission="236" VAT="37.68" CurrencyCode="RON" Provider="" VATNumber="">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="ELENA" LastName="MAG" TGender="F" DOB="1970-01-01">MAG ELENA</PaxName>
                  <PaxName PaxType="adult" FirstName="ELENAA" LastName="MAG" TGender="F" DOB="1970-01-01">MAG ELENAA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-08-21</CheckIn>
                  <CheckOut>2023-08-22</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0.12</Price>
                <Gross>0</Gross>
                <CommissionCed>-0.12</CommissionCed>
                <VATCed>-0.02</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-08-21</CheckIn>
                  <CheckOut>2023-08-26</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>279</Price>
                <Gross>300</Gross>
                <CommissionCed>21</CommissionCed>
                <VATCed>3.35</VATCed>
                <NET>250</NET>
                <Commission>50</Commission>
                <VAT>7.98</VAT>
                <Provider/>
                <VATNumber/>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>811</Code>
                <Type>2</Type>
                <Name>Pranz sau Cina</Name>
                <PeriodOfStay>
                  <CheckIn>2023-08-21</CheckIn>
                  <CheckOut>2023-08-26</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>669.6</Price>
                <Gross>720</Gross>
                <CommissionCed>50.4</CommissionCed>
                <VATCed>8.05</VATCed>
                <NET>600</NET>
                <Commission>120</Commission>
                <VAT>19.16</VAT>
                <Provider/>
                <VATNumber/>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
