<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7070053</ResponseId>
    <RequestId>8988036</RequestId>
    <ResponseTime>2023-01-06T14:13:42</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1389</BookingReference>
        <BookingReference Source="client">CHR_32854</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>Paradis Vacante de VIS,</Agency>
          <User>PARADIS TOUR paradistour_ws</User>
          <DataAdd>2022-12-28</DataAdd>
          <CUI>RO7082954</CUI>
          <RegCom>J13/5504/1994</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Constanta</AgCityName>
          <AgContract>1233/21.11.2022</AgContract>
          <Address>Alexandru cel Bun,4B,,,2-3,</Address>
          <Client>Olga Lukacs</Client>
          <ClientId/>
          <CountryName>Romania</CountryName>
          <CityName>Baile Tusnad (HR)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1389</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROBLTSN1</CityCode>
          <ZoneName>Transilvania</ZoneName>
          <ZoneCode>ROTRN</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0055</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1285</TourReference>
          <Confirmation>1285</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xMjg1JnVzZXJfdml6PTI2NDE%3D</VchLink>
          <PayableBy>TUSNAD SA</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Mic dejun, pranz si cina - Pensiune completa</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">1965</ItemPrice>
          <Gross CurrencyCode="RON">2129</Gross>
          <CommissionCed CurrencyCode="RON">164</CommissionCed>
          <VATCed CurrencyCode="RON">26.19</VATCed>
          <NET CurrencyCode="RON">1800</NET>
          <Commission CurrencyCode="RON">329</Commission>
          <VAT CurrencyCode="RON">52.53</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-02-09</CheckIn>
              <CheckOut>2023-02-15</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="1038" GCode="" ExtraBed="0" ShortName="Camera Dubla Standard Plus" RoomIndex="1" RoomPaxes="1adt+0chd" Price="1112.28" Gross="1204.57" CommissionCed="92.29" VATCed="14.74" NET="1020" Commission="184.57" VAT="29.47" CurrencyCode="RON" Provider="TUSNAD SA" VATNumber="RO4241753">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="LUKACS" LastName="OLGA" TGender="F" DOB="1966-01-31">OLGA LUKACS</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-02-09</CheckIn>
                  <CheckOut>2023-02-10</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0.72</Price>
                <Gross>0.43</Gross>
                <CommissionCed>-0.29</CommissionCed>
                <VATCed>-0.05</VATCed>
                <NET>0</NET>
                <Commission>0.43</Commission>
                <VAT>0.07</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-02-09</CheckIn>
                  <CheckOut>2023-02-15</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0</Price>
                <Gross>0</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider>TUSNAD SA</Provider>
                <VATNumber>RO4241753</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>32</Code>
                <Type>2</Type>
                <Name>Cina</Name>
                <PeriodOfStay>
                  <CheckIn>2023-02-09</CheckIn>
                  <CheckOut>2023-02-15</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>459</Price>
                <Gross>498</Gross>
                <CommissionCed>39</CommissionCed>
                <VATCed>6.23</VATCed>
                <NET>420</NET>
                <Commission>78</Commission>
                <VAT>12.45</VAT>
                <Provider>TUSNAD SA</Provider>
                <VATNumber>RO4241753</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>33</Code>
                <Type>2</Type>
                <Name>Pranz</Name>
                <PeriodOfStay>
                  <CheckIn>2023-02-09</CheckIn>
                  <CheckOut>2023-02-15</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>393</Price>
                <Gross>426</Gross>
                <CommissionCed>33</CommissionCed>
                <VATCed>5.27</VATCed>
                <NET>360</NET>
                <Commission>66</Commission>
                <VAT>10.54</VAT>
                <Provider>TUSNAD SA</Provider>
                <VATNumber>RO4241753</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
