<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069862</ResponseId>
    <RequestId>8987815</RequestId>
    <ResponseTime>2023-01-06T14:13:15</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_389</BookingReference>
        <BookingReference Source="client">EXM_347</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>COCIS VASILICA,NET SKY,EUROSKY SRL,netskyagency@yahoo.com,MST_0</Agency>
          <User>NetSky1 NetSky1</User>
          <DataAdd>2022-11-28</DataAdd>
          <CUI>6462505</CUI>
          <RegCom>J04/1815/1994</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Onesti</AgCityName>
          <AgContract/>
          <Address>Oituz,24, ap.9</Address>
          <Client nume="MUNTEANU" prenume="SILVIU" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">MUNTEANU SILVIU ,230</Client>
          <ClientId>230</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Vatra Dornei (SV)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_389</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>348</TourReference>
          <Confirmation>348</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0zNDgmdXNlcl92aXo9MjA%3D</VchLink>
          <PayableBy>DORNA TURISM SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard - Mic dejun</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">771</ItemPrice>
          <Gross CurrencyCode="RON">822</Gross>
          <CommissionCed CurrencyCode="RON">51</CommissionCed>
          <VATCed CurrencyCode="RON">8.14</VATCed>
          <NET CurrencyCode="RON">720</NET>
          <Commission CurrencyCode="RON">102</Commission>
          <VAT CurrencyCode="RON">16.29</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-01-03</CheckIn>
              <CheckOut>2023-01-06</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="830" GCode="" ExtraBed="0" ShortName="Camera Twin fara Balcon" RoomIndex="1" RoomPaxes="2adt+0chd" Price="546" Gross="582" CommissionCed="36" VATCed="5.75" NET="510" Commission="72" VAT="11.5" CurrencyCode="RON" Provider="DORNA TURISM SRL" VATNumber="RO742395">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="SILVIU" LastName="MUNTEANU" TGender="B" DOB="1970-01-01">MUNTEANU SILVIU</PaxName>
                  <PaxName PaxType="adult" FirstName="RALUCA ELENA" LastName="MUNTEANU" TGender="F" DOB="1970-01-01">MUNTEANU RALUCA ELENA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-01-03</CheckIn>
                  <CheckOut>2023-01-06</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>225</Price>
                <Gross>240</Gross>
                <CommissionCed>15</CommissionCed>
                <VATCed>2.39</VATCed>
                <NET>210</NET>
                <Commission>30</Commission>
                <VAT>4.79</VAT>
                <Provider>DORNA TURISM SRL</Provider>
                <VATNumber>RO742395</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
