<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069871</ResponseId>
    <RequestId>8987824</RequestId>
    <ResponseTime>2023-01-06T14:13:16</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_730</BookingReference>
        <BookingReference Source="client">BB_136837</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>Bibi Touring Touroperator,</Agency>
          <User>BIBI TOURING TOUROPERATOR BibiTourT_WS</User>
          <DataAdd>2022-12-13</DataAdd>
          <CUI>15490210</CUI>
          <RegCom>J29/938/2003</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Ploiesti</AgCityName>
          <AgContract/>
          <Address>Dambovita,33</Address>
          <Client>NITA SILVIU,170011</Client>
          <ClientId>170011</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Calimanesti-Caciulata (VL)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_730</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROCLM</CityCode>
          <ZoneName>Oltenia</ZoneName>
          <ZoneCode>ROOLT</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0127</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>671</TourReference>
          <Confirmation>671</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT02NzEmdXNlcl92aXo9MTY%3D</VchLink>
          <PayableBy>CALIMANESTI CACIULATA SA</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard - Fisa cont / card masa</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">1253</ItemPrice>
          <Gross CurrencyCode="RON">1343</Gross>
          <CommissionCed CurrencyCode="RON">90</CommissionCed>
          <VATCed CurrencyCode="RON">14.37</VATCed>
          <NET CurrencyCode="RON">1162.5</NET>
          <Commission CurrencyCode="RON">180.5</Commission>
          <VAT CurrencyCode="RON">28.83</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-01-12</CheckIn>
              <CheckOut>2023-01-15</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="1" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="2adt+1chd" Price="686.25" Gross="735" CommissionCed="48.75" VATCed="7.78" NET="637.5" Commission="97.5" VAT="15.57" CurrencyCode="RON" Provider="CALIMANESTI CACIULATA SA" VATNumber="RO3237150">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="SILVIU" LastName="NITA" TGender="B" DOB="1970-01-01">NITA SILVIU</PaxName>
                  <PaxName PaxType="adult" FirstName="GINA" LastName="NITA" TGender="F" DOB="1970-01-01">NITA GINA</PaxName>
                  <PaxName PaxType="child" FirstName="DIANA MARIA" LastName="NITA" TGender="F" ChildAge="11" ExtraBed="1" DOB="2011-04-16">NITA DIANA MARIA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-01-12</CheckIn>
                  <CheckOut>2023-01-13</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0.5</Price>
                <Gross>0.5</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>0.5</Commission>
                <VAT>0.08</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>802</Code>
                <Type>2</Type>
                <Name>Fisa cont / card masa</Name>
                <PeriodOfStay>
                  <CheckIn>2023-01-12</CheckIn>
                  <CheckOut>2023-01-15</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>566.25</Price>
                <Gross>607.5</Gross>
                <CommissionCed>41.25</CommissionCed>
                <VATCed>6.59</VATCed>
                <NET>525</NET>
                <Commission>82.5</Commission>
                <VAT>13.18</VAT>
                <Provider>CALIMANESTI CACIULATA SA</Provider>
                <VATNumber>RO3237150</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
