<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>13691113</ResponseId>
    <RequestId>3030104</RequestId>
    <ResponseTime>2023-01-23T10:27:01</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_2981</BookingReference>
        <BookingReference Source="client">EXM_1980</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>ZVANCIUC  SIMONA IUSTINA,EXIMTUR SUCEAVA,EXIMTUR SRL,,MST_0</Agency>
          <User>Zvanciuc  Simona Iustina</User>
          <DataAdd>2023-01-16</DataAdd>
          <CUI>RO3553943</CUI>
          <RegCom>J12/1029/1993</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Cluj Napoca</AgCityName>
          <AgContract/>
          <Address>Nichita Stanescu,16,,,,</Address>
          <Client nume="POSIRCA" prenume="ANETA" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="F" localitate="ROMAN" idlocalitate="37" telefon="" mobil="" cnp="" actid_serie="">POSIRCA ANETA ,1801</Client>
          <ClientId>1801</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Vatra Dornei (SV)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_2981</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>2812</TourReference>
          <Confirmation>2812</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0yODEyJnVzZXJfdml6PTI1OTM%3D</VchLink>
          <PayableBy>DORNA TURISM SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Odihna si tratament - Pensiune completa</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">2893</ItemPrice>
          <Gross CurrencyCode="RON">2893</Gross>
          <CommissionCed CurrencyCode="RON">0</CommissionCed>
          <VATCed CurrencyCode="RON">0</VATCed>
          <NET CurrencyCode="RON">2534.4</NET>
          <Commission CurrencyCode="RON">358.6</Commission>
          <VAT CurrencyCode="RON">57.25</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-06-18</CheckIn>
              <CheckOut>2023-06-30</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="829" GCode="" ExtraBed="0" ShortName="Camera Twin cu Balcon" RoomIndex="1" RoomPaxes="1adt+0chd" Price="2893.09" Gross="2893.09" CommissionCed="0" VATCed="0" NET="2534.4" Commission="358.69" VAT="57.26" CurrencyCode="RON" Provider="DORNA TURISM SRL" VATNumber="RO742395">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="ANETA" LastName="POSIRCA" TGender="F" DOB="1970-01-01">POSIRCA ANETA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-06-18</CheckIn>
                  <CheckOut>2023-06-19</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>-0.09</Price>
                <Gross>-0.09</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>-0.09</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>2023-06-18</CheckIn>
                  <CheckOut>2023-06-30</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0</Price>
                <Gross>0</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider>DORNA TURISM SRL</Provider>
                <VATNumber>RO742395</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>32</Code>
                <Type>2</Type>
                <Name>Cina</Name>
                <PeriodOfStay>
                  <CheckIn>2023-06-18</CheckIn>
                  <CheckOut>2023-06-30</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0</Price>
                <Gross>0</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider>DORNA TURISM SRL</Provider>
                <VATNumber>RO742395</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>33</Code>
                <Type>2</Type>
                <Name>Pranz</Name>
                <PeriodOfStay>
                  <CheckIn>2023-06-18</CheckIn>
                  <CheckOut>2023-06-30</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>0</Price>
                <Gross>0</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider>DORNA TURISM SRL</Provider>
                <VATNumber>RO742395</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
