<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7070151</ResponseId>
    <RequestId>8988161</RequestId>
    <ResponseTime>2023-01-06T14:13:57</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1958</BookingReference>
        <BookingReference Source="client">EXM_1388</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>OROIAN DIANA IOANA,MEDIATECH TURISM,MEDIATECH CENTER SRL,mediatech.turism@gmail.com,MST_0</Agency>
          <User>mediatech1 mediatech1</User>
          <DataAdd>2023-01-05</DataAdd>
          <CUI>35286712</CUI>
          <RegCom>J01/897/2015</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Cugir</AgCityName>
          <AgContract/>
          <Address>Lalelelor,1</Address>
          <Client nume="NASTASE" prenume="MARIOARA" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="F" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">NASTASE MARIOARA ,1226</Client>
          <ClientId>1226</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Colibita (BN)</CityName>
          <depCountryName>Romania</depCountryName>
          <depCityName>Colibita (BN)</depCityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_Extern_XMLH2B_1958</ItemReference>
          <TourOpCode>H2B</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROCLBBN</CityCode>
          <ZoneName>Transilvania</ZoneName>
          <ZoneCode>ROTRN</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>196</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <TourReference>881</TourReference>
          <Confirmation>H2B-881</Confirmation>
          <PayableBy>GIVIAN DELICEPAN SRL</PayableBy>
          <VchLink>https://eximtur.touringit.ro/client_xml/printdoc.php?d=dD1ob3RlbCZpPTg4MSYw</VchLink>
          <ItemPrice CurrencyCode="RON">3426.027</ItemPrice>
          <Gross CurrencyCode="RON">3683.9</Gross>
          <NET CurrencyCode="RON">3203.392</NET>
          <Commission CurrencyCode="RON">480.509</Commission>
          <VAT CurrencyCode="RON">76.72</VAT>
          <CommissionCed CurrencyCode="RON">257.873</CommissionCed>
          <VATCed CurrencyCode="RON">41.173</VATCed>
          <CommissionType>C</CommissionType>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-08-01</CheckIn>
              <CheckOut>2023-08-06</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="DBL" GCode="DB" ExtraBed="0" ShortName="Apartament standard, Tarife standard" RoomIndex="1" RoomPaxes="3adt+0chd" Price="3426.0273" Gross="3683.9003" NET="3203.3916" Commission="480.5087" VAT="76.7199" CommissionCed="257.873" VATCed="41.173" CurrencyCode="RON" Provider="" VATNumber="">
                <PaxNames>
                  <PaxName PaxType="adult" TGender="">NASTASE  MARIOARA</PaxName>
                  <PaxName PaxType="adult" TGender="">NASTASE  NICOLAE</PaxName>
                  <PaxName PaxType="adult" TGender="">NASTASE  CIPRIAN SEBASTIAN</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>1</Included>
                <Code/>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-08-01</CheckIn>
                  <CheckOut>2023-08-06</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>0</Price>
                <Gross>0</Gross>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <Provider/>
                <VATNumber/>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
