<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7070250</ResponseId>
    <RequestId>8988262</RequestId>
    <ResponseTime>2023-01-06T14:14:15</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_2063</BookingReference>
        <BookingReference Source="client">EXM_1445</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>RADU MARIA DIANA,TOP TRAVEL OFFICE,TOP TRAVEL OFFICE SRL,diana-maria.radu@balneomedica.ro,MST_0</Agency>
          <User>TOP TRAVEL OFFICE haisitu1</User>
          <DataAdd>2023-01-06</DataAdd>
          <CUI>24413926</CUI>
          <RegCom>J40/7075/2020</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Bucuresti</AgCityName>
          <AgContract/>
          <Address>Bucuresti, Mihai Eminescu 108-112 ,MEZANIN, BIROUL,H6, sect 2</Address>
          <Client>MARIA ROZALIA  PREJNEANU ,1280</Client>
          <ClientId>MARIA ROZALIA  PREJNEANU ,1280</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Baile Felix (BH)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_2063</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROBLFLX</CityCode>
          <ZoneName>Crisana</ZoneName>
          <ZoneCode>ROCRS</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0011</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1923</TourReference>
          <Confirmation>1923</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xOTIzJnVzZXJfdml6PTk5Ng%3D%3D</VchLink>
          <PayableBy>TURISM FELIX SA</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Tratament - Demipensiune</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">4164</ItemPrice>
          <Gross CurrencyCode="RON">4512</Gross>
          <CommissionCed CurrencyCode="RON">348</CommissionCed>
          <VATCed CurrencyCode="RON">55.56</VATCed>
          <NET CurrencyCode="RON">3816</NET>
          <Commission CurrencyCode="RON">696</Commission>
          <VAT CurrencyCode="RON">111.13</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-02-19</CheckIn>
              <CheckOut>2023-02-25</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="773" GCode="" ExtraBed="0" ShortName="Camera Dubla cu balcon" RoomIndex="1" RoomPaxes="2adt+0chd" Price="4164" Gross="4512" CommissionCed="348" VATCed="55.56" NET="3816" Commission="696" VAT="111.13" CurrencyCode="RON" Provider="TURISM FELIX SA" VATNumber="RO108526">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="PREJNEANU" LastName="MARIA ROZALIA" TGender="F" DOB="1970-01-01">MARIA ROZALIA PREJNEANU</PaxName>
                  <PaxName PaxType="adult" FirstName="2" LastName="ADULT" TGender="B" DOB="1970-01-01">ADULT 2</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>12</Code>
                <Type>2</Type>
                <Name>Demipensiune</Name>
                <PeriodOfStay>
                  <CheckIn>2023-02-19</CheckIn>
                  <CheckOut>2023-02-25</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>0</Price>
                <Gross>0</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider>TURISM FELIX SA</Provider>
                <VATNumber>RO108526</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
