<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>13690682</ResponseId>
    <RequestId>3029630</RequestId>
    <ResponseTime>2023-01-23T10:26:22</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_2037</BookingReference>
        <BookingReference Source="client">EXM_1430</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>RADOI  ILIE,EXIMTUR TIMISOARA AIULIA,EXIMTUR SRL,,MST_0</Agency>
          <User>Radoi  Ilie</User>
          <DataAdd>2023-01-06</DataAdd>
          <CUI>RO3553943</CUI>
          <RegCom>J12/1029/1993</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Cluj Napoca</AgCityName>
          <AgContract/>
          <Address>Nichita Stanescu,16,,,,</Address>
          <Client nume="Raduinea" prenume="Carmen Maria" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="F" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">RADUINEA CARMEN MARIA ,1265</Client>
          <ClientId>1265</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Vatra Dornei (SV)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_2037</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROVTRDRN</CityCode>
          <ZoneName>Bucovina</ZoneName>
          <ZoneCode>ROBCV</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0027</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1897</TourReference>
          <Confirmation>1897</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xODk3JnVzZXJfdml6PTI2MDI%3D</VchLink>
          <PayableBy>DORNA TURISM SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard - Mic dejun</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">1651</ItemPrice>
          <Gross CurrencyCode="RON">1651</Gross>
          <CommissionCed CurrencyCode="RON">0</CommissionCed>
          <VATCed CurrencyCode="RON">0</VATCed>
          <NET CurrencyCode="RON">1440</NET>
          <Commission CurrencyCode="RON">211</Commission>
          <VAT CurrencyCode="RON">33.69</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-02-19</CheckIn>
              <CheckOut>2023-02-23</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="762" GCode="" ExtraBed="0" ShortName="Apartament" RoomIndex="1" RoomPaxes="2adt+1chd" Price="1251.13" Gross="1251.13" CommissionCed="0" VATCed="0" NET="1090" Commission="161.13" VAT="25.73" CurrencyCode="RON" Provider="DORNA TURISM SRL" VATNumber="RO742395">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="CARMEN MARIA" LastName="RADUINEA" TGender="F" DOB="1970-01-01">RADUINEA CARMEN MARIA</PaxName>
                  <PaxName PaxType="adult" FirstName="VIRGIL TIBERIU" LastName="IONITA" TGender="B" DOB="1970-01-01">IONITA VIRGIL TIBERIU</PaxName>
                  <PaxName PaxType="child" FirstName="VIRGIL ANDREI" LastName="IONITA" TGender="B" ChildAge="9" DOB="2013-07-15">IONITA VIRGIL ANDREI</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-02-19</CheckIn>
                  <CheckOut>2023-02-20</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>-0.13</Price>
                <Gross>-0.13</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>-0.13</Commission>
                <VAT>-0.02</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-02-19</CheckIn>
                  <CheckOut>2023-02-23</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                </PaxIds>
                <Price>400</Price>
                <Gross>400</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>350</NET>
                <Commission>50</Commission>
                <VAT>7.98</VAT>
                <Provider>DORNA TURISM SRL</Provider>
                <VATNumber>RO742395</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
