<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>13690122</ResponseId>
    <RequestId>3029038</RequestId>
    <ResponseTime>2023-01-23T10:25:49</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_3332</BookingReference>
        <BookingReference Source="client">EXM_2208</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>CUREA  ALINA MIHAELA,EXIMTUR BUCURESTI LATINA,EXIMTUR SRL,,MST_0</Agency>
          <User>Curea  Alina Mihaela</User>
          <DataAdd>2023-01-18</DataAdd>
          <CUI>RO3553943</CUI>
          <RegCom>J12/1029/1993</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Cluj Napoca</AgCityName>
          <AgContract/>
          <Address>Nichita Stanescu,16,,,,</Address>
          <Client>AMARIUTEI  MARIANA ,2022</Client>
          <ClientId>AMARIUTEI  MARIANA ,2022</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Jupiter (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_3332</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROJPT</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0193</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>3145</TourReference>
          <Confirmation>3145</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0zMTQ1JnVzZXJfdml6PTI1NDY%3D</VchLink>
          <PayableBy>CAPITOL SA</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard- Mic dejun</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">2242</ItemPrice>
          <Gross CurrencyCode="RON">2242</Gross>
          <CommissionCed CurrencyCode="RON">0</CommissionCed>
          <VATCed CurrencyCode="RON">0</VATCed>
          <NET CurrencyCode="RON">1900</NET>
          <Commission CurrencyCode="RON">342</Commission>
          <VAT CurrencyCode="RON">54.61</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-08-12</CheckIn>
              <CheckOut>2023-08-17</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="797" GCode="" ExtraBed="0" ShortName="Camera Dubla Standard" RoomIndex="1" RoomPaxes="2adt+1chd" Price="2242" Gross="2242" CommissionCed="0" VATCed="0" NET="1900" Commission="342" VAT="54.61" CurrencyCode="RON" Provider="CAPITOL SA" VATNumber="RO7638554">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="MARIANA" LastName="AMARIUTEI" TGender="F" DOB="1970-01-01">AMARIUTEI MARIANA</PaxName>
                  <PaxName PaxType="adult" FirstName="VIOREL" LastName="AMARIUTEI" TGender="B" DOB="1970-01-01">AMARIUTEI VIOREL</PaxName>
                  <PaxName PaxType="child" FirstName="NICOLAS GABRIEL" LastName="STANICA" TGender="B" ChildAge="6" DOB="2017-08-05">STANICA NICOLAS GABRIEL</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-08-12</CheckIn>
                  <CheckOut>2023-08-17</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>CAPITOL SA</Provider>
                <VATNumber>RO7638554</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
