<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069952</ResponseId>
    <RequestId>8987912</RequestId>
    <ResponseTime>2023-01-06T14:13:27</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_767</BookingReference>
        <BookingReference Source="client">EXM_598</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>IONUT ZINCA,MY WAY TRAVEL,MY WAY TRAVEL,ionut.zinca@mywaytravel.ro,MST_0</Agency>
          <User>MY WAY TRAVEL mywaytr1</User>
          <DataAdd>2022-12-14</DataAdd>
          <CUI>46377344</CUI>
          <RegCom>J32/1336/2022</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Sibiu</AgCityName>
          <AgContract/>
          <Address>Frunzei,19,,,3,10</Address>
          <Client>RADU MARIA NICULINA 2671204324012,468</Client>
          <ClientId>2671204324012,468</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Neptun (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_767</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>RONPT</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0113</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>707</TourReference>
          <Confirmation>707</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT03MDcmdXNlcl92aXo9MjY0OQ%3D%3D</VchLink>
          <PayableBy>SPATYARD SRL</PayableBy>
          <Remarks>
            <Remark>Reducere EB  pana la 31.12.2022</Remark>
            <Remark>
Inscrieri Timpurii 31.12.2022- Mic dejun</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">2037</ItemPrice>
          <Gross CurrencyCode="RON">2190</Gross>
          <CommissionCed CurrencyCode="RON">153</CommissionCed>
          <VATCed CurrencyCode="RON">24.43</VATCed>
          <NET CurrencyCode="RON">1820</NET>
          <Commission CurrencyCode="RON">370</Commission>
          <VAT CurrencyCode="RON">59.07</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-08-01</CheckIn>
              <CheckOut>2023-08-08</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="1277" GCode="" ExtraBed="0" ShortName="Camera Dubla Standard Etaj" RoomIndex="1" RoomPaxes="2adt+0chd" Price="1411.37" Gross="1517.6" CommissionCed="106.23" VATCed="16.96" NET="1260" Commission="257.6" VAT="41.13" CurrencyCode="RON" Provider="SPATYARD SRL" VATNumber="RO31394398">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="MARIA NICULINA" LastName="RADU" TGender="F" DOB="1970-01-01">RADU MARIA NICULINA</PaxName>
                  <PaxName PaxType="adult" FirstName="GHEORGHE" LastName="RADU" TGender="B" DOB="1970-01-01">RADU GHEORGHE</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-08-01</CheckIn>
                  <CheckOut>2023-08-02</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0.67</Price>
                <Gross>0.4</Gross>
                <CommissionCed>-0.27</CommissionCed>
                <VATCed>-0.04</VATCed>
                <NET>0</NET>
                <Commission>0.4</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>2023-08-01</CheckIn>
                  <CheckOut>2023-08-08</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>624.96</Price>
                <Gross>672</Gross>
                <CommissionCed>47.04</CommissionCed>
                <VATCed>7.51</VATCed>
                <NET>560</NET>
                <Commission>112</Commission>
                <VAT>17.88</VAT>
                <Provider>SPATYARD SRL</Provider>
                <VATNumber>RO31394398</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
