<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069914</ResponseId>
    <RequestId>8987869</RequestId>
    <ResponseTime>2023-01-06T14:13:23</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1672</BookingReference>
        <BookingReference Source="client">BB_137260</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>Bibi Touring Touroperator,</Agency>
          <User>BIBI TOURING TOUROPERATOR BibiTourT_WS</User>
          <DataAdd>2022-12-30</DataAdd>
          <CUI>15490210</CUI>
          <RegCom>J29/938/2003</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Ploiesti</AgCityName>
          <AgContract/>
          <Address>Dambovita,33</Address>
          <Client>ILIE ALEXANDRA GABRIELA,170401</Client>
          <ClientId>170401</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Predeal (BV)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1672</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROPRD2</CityCode>
          <ZoneName>Transilvania</ZoneName>
          <ZoneCode>ROTRN</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0198</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1553</TourReference>
          <Confirmation>1553</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xNTUzJnVzZXJfdml6PTE2</VchLink>
          <PayableBy>VOILA A.S. SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard - Mic Dejun</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">709</ItemPrice>
          <Gross CurrencyCode="RON">768</Gross>
          <CommissionCed CurrencyCode="RON">59</CommissionCed>
          <VATCed CurrencyCode="RON">9.42</VATCed>
          <NET CurrencyCode="RON">650</NET>
          <Commission CurrencyCode="RON">118</Commission>
          <VAT CurrencyCode="RON">18.84</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-02-23</CheckIn>
              <CheckOut>2023-02-25</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="1" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="2adt+2chd" Price="708.8" Gross="767.61" CommissionCed="58.81" VATCed="9.39" NET="650" Commission="117.61" VAT="18.78" CurrencyCode="RON" Provider="VOILA A.S. SRL" VATNumber="RO17931631">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="ALEXANDRA GABRIELA" LastName="ILIE" TGender="F" DOB="1970-01-01">ILIE ALEXANDRA GABRIELA</PaxName>
                  <PaxName PaxType="adult" FirstName="ADRIAN" LastName="ILIE" TGender="B" DOB="1970-01-01">ILIE ADRIAN</PaxName>
                  <PaxName PaxType="child" FirstName="STEFAN DANIEL" LastName="ILIE" TGender="B" ChildAge="11" ExtraBed="1" DOB="2011-12-07">ILIE STEFAN DANIEL</PaxName>
                  <PaxName PaxType="child" FirstName="SOFIA IOANA" LastName="ILIE" TGender="F" ChildAge="10" ExtraBed="1" DOB="2012-12-19">ILIE SOFIA IOANA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-02-23</CheckIn>
                  <CheckOut>2023-02-24</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0.2</Price>
                <Gross>0.39</Gross>
                <CommissionCed>0.19</CommissionCed>
                <VATCed>0.03</VATCed>
                <NET>0</NET>
                <Commission>0.39</Commission>
                <VAT>0.06</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-02-23</CheckIn>
                  <CheckOut>2023-02-25</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>0</Price>
                <Gross>0</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider>VOILA A.S. SRL</Provider>
                <VATNumber>RO17931631</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
