<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>13690027</ResponseId>
    <RequestId>3028942</RequestId>
    <ResponseTime>2023-01-23T10:25:45</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_2327</BookingReference>
        <BookingReference Source="client">EXM_1598</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>SIMILIE  ALEXANDRUGILBERT,EXIMTUR BUCURESTI LATINA,EXIMTUR SRL,,MST_0</Agency>
          <User>Similie  Alexandru-Gilbert</User>
          <DataAdd>2023-01-10</DataAdd>
          <CUI>RO3553943</CUI>
          <RegCom>J12/1029/1993</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Cluj Napoca</AgCityName>
          <AgContract/>
          <Address>Nichita Stanescu,16,,,,</Address>
          <Client>CHESCHE  NATANAEL ,1429</Client>
          <ClientId>CHESCHE  NATANAEL ,1429</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Paltinis (SB)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_2327</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROPLT</CityCode>
          <ZoneName>Transilvania</ZoneName>
          <ZoneCode>ROTRN</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0090</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>2177</TourReference>
          <Confirmation>2177</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0yMTc3JnVzZXJfdml6PTI1NDU%3D</VchLink>
          <PayableBy>PRIME TIME RESORT SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard - Mic dejun</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">1075</ItemPrice>
          <Gross CurrencyCode="RON">1075</Gross>
          <CommissionCed CurrencyCode="RON">0</CommissionCed>
          <VATCed CurrencyCode="RON">0</VATCed>
          <NET CurrencyCode="RON">954.51</NET>
          <Commission CurrencyCode="RON">120.49</Commission>
          <VAT CurrencyCode="RON">19.24</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-01-15</CheckIn>
              <CheckOut>2023-01-16</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="928" GCode="" ExtraBed="0" ShortName="Suita" RoomIndex="1" RoomPaxes="2adt+1chd" Price="1075.07" Gross="1075.07" CommissionCed="0" VATCed="0" NET="954.51" Commission="120.56" VAT="19.25" CurrencyCode="RON" Provider="PRIME TIME RESORT SRL" VATNumber="36331730">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="NATANAEL" LastName="CHESCHE" TGender="B" DOB="1970-01-01">CHESCHE NATANAEL</PaxName>
                  <PaxName PaxType="adult" FirstName="MADALINA" LastName="CHESCHE" TGender="F" DOB="1970-01-01">CHESCHE MADALINA</PaxName>
                  <PaxName PaxType="child" FirstName="ELISA" LastName="CHESCHE" TGender="F" ChildAge="2" DOB="2020-09-24">CHESCHE ELISA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-01-15</CheckIn>
                  <CheckOut>2023-01-16</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>-0.07</Price>
                <Gross>-0.07</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>-0.07</Commission>
                <VAT>-0.01</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-01-15</CheckIn>
                  <CheckOut>2023-01-16</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>PRIME TIME RESORT SRL</Provider>
                <VATNumber>36331730</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
