<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7070023</ResponseId>
    <RequestId>8987996</RequestId>
    <ResponseTime>2023-01-06T14:13:38</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1781</BookingReference>
        <BookingReference Source="client">EXM_1290</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>MULEA GABRIELA,EXIMTUR ALBA IULIA,KOGAION GROUP SRL,albaiulia@eximtur.ro,MST_0</Agency>
          <User>EXIMTUR ALBA IULIA eximturalba3</User>
          <DataAdd>2023-01-03</DataAdd>
          <CUI>18769946</CUI>
          <RegCom>J01/623/2006</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Alba Iulia</AgCityName>
          <AgContract/>
          <Address>Bd-ul Transilvania,27</Address>
          <Client nume="RUSAN" prenume="IOAN ADRIAN" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">RUSAN IOAN ADRIAN ,1131</Client>
          <ClientId>1131</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Sovata (MS)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1781</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROSVT</CityCode>
          <ZoneName>Transilvania</ZoneName>
          <ZoneCode>ROTRN</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0095</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1660</TourReference>
          <Confirmation>1660</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xNjYwJnVzZXJfdml6PTc4Ng%3D%3D</VchLink>
          <PayableBy>SOCIETATEA NATIONALA DE GAZE NATURALE - ROMGAZ SA</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard - Pensiune completa</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">2035</ItemPrice>
          <Gross CurrencyCode="RON">2168</Gross>
          <CommissionCed CurrencyCode="RON">133</CommissionCed>
          <VATCed CurrencyCode="RON">21.24</VATCed>
          <NET CurrencyCode="RON">1902</NET>
          <Commission CurrencyCode="RON">266</Commission>
          <VAT CurrencyCode="RON">42.48</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-01-03</CheckIn>
              <CheckOut>2023-01-06</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="1" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="2adt+1chd" Price="1232.64" Gross="1313.28" CommissionCed="80.64" VATCed="12.88" NET="1152" Commission="161.28" VAT="25.75" CurrencyCode="RON" Provider="SOCIETATEA NATIONALA DE GAZE NATURALE - ROMGAZ SA" VATNumber="RO14056826">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="IOAN ADRIAN" LastName="RUSAN" TGender="B" DOB="1970-01-01">RUSAN IOAN ADRIAN</PaxName>
                  <PaxName PaxType="adult" FirstName="ALINA MARIA" LastName="RUSAN" TGender="F" DOB="1970-01-01">RUSAN ALINA MARIA</PaxName>
                  <PaxName PaxType="child" FirstName="ESTERA CAMELIA" LastName="RUSAN" TGender="F" ChildAge="13" ExtraBed="1" DOB="2009-10-14">RUSAN ESTERA CAMELIA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-01-03</CheckIn>
                  <CheckOut>2023-01-04</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>-0.14</Price>
                <Gross>-0.28</Gross>
                <CommissionCed>-0.14</CommissionCed>
                <VATCed>-0.02</VATCed>
                <NET>0</NET>
                <Commission>-0.28</Commission>
                <VAT>-0.04</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-01-03</CheckIn>
                  <CheckOut>2023-01-06</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>0</Price>
                <Gross>0</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider>SOCIETATEA NATIONALA DE GAZE NATURALE - ROMGAZ SA</Provider>
                <VATNumber>RO14056826</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>812</Code>
                <Type>2</Type>
                <Name>Pranz si Cina</Name>
                <PeriodOfStay>
                  <CheckIn>2023-01-03</CheckIn>
                  <CheckOut>2023-01-06</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>802.5</Price>
                <Gross>855</Gross>
                <CommissionCed>52.5</CommissionCed>
                <VATCed>8.38</VATCed>
                <NET>750</NET>
                <Commission>105</Commission>
                <VAT>16.77</VAT>
                <Provider>SOCIETATEA NATIONALA DE GAZE NATURALE - ROMGAZ SA</Provider>
                <VATNumber>RO14056826</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
