<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069827</ResponseId>
    <RequestId>8987780</RequestId>
    <ResponseTime>2023-01-06T14:13:13</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_294</BookingReference>
        <BookingReference Source="client">EXM_282</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>OROIAN DIANA IOANA,MEDIATECH TURISM,MEDIATECH CENTER SRL,mediatech.turism@gmail.com,MST_0</Agency>
          <User>mediatech1 mediatech1</User>
          <DataAdd>2022-11-23</DataAdd>
          <CUI>35286712</CUI>
          <RegCom>J01/897/2015</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Cugir</AgCityName>
          <AgContract/>
          <Address>Lalelelor,1</Address>
          <Client nume="CAZAN" prenume="ANA GABRIELA" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="F" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">CAZAN ANA GABRIELA ,177</Client>
          <ClientId>177</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Baile Felix (BH)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_294</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROBLFLX</CityCode>
          <ZoneName>Crisana</ZoneName>
          <ZoneCode>ROCRS</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0011</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>263</TourReference>
          <Confirmation>263</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0yNjMmdXNlcl92aXo9MTM5OQ%3D%3D</VchLink>
          <PayableBy>TURISM FELIX SA</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard - Demipensiune</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">786</ItemPrice>
          <Gross CurrencyCode="RON">851</Gross>
          <CommissionCed CurrencyCode="RON">65</CommissionCed>
          <VATCed CurrencyCode="RON">10.38</VATCed>
          <NET CurrencyCode="RON">720</NET>
          <Commission CurrencyCode="RON">131</Commission>
          <VAT CurrencyCode="RON">20.92</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-02-21</CheckIn>
              <CheckOut>2023-02-23</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="946" GCode="" ExtraBed="0" ShortName="Camera Dubla fara Balcon" RoomIndex="1" RoomPaxes="1adt+0chd" Price="785.45" Gross="850.91" CommissionCed="65.46" VATCed="10.45" NET="720" Commission="130.91" VAT="20.91" CurrencyCode="RON" Provider="TURISM FELIX SA" VATNumber="RO108526">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="ANA GABRIELA" LastName="CAZAN" TGender="F" DOB="1970-01-01">CAZAN ANA GABRIELA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-02-21</CheckIn>
                  <CheckOut>2023-02-22</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0.55</Price>
                <Gross>0.09</Gross>
                <CommissionCed>-0.46</CommissionCed>
                <VATCed>-0.07</VATCed>
                <NET>0</NET>
                <Commission>0.09</Commission>
                <VAT>0.01</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>12</Code>
                <Type>2</Type>
                <Name>Demipensiune</Name>
                <PeriodOfStay>
                  <CheckIn>2023-02-21</CheckIn>
                  <CheckOut>2023-02-23</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0</Price>
                <Gross>0</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider>TURISM FELIX SA</Provider>
                <VATNumber>RO108526</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
