<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>13691349</ResponseId>
    <RequestId>3030363</RequestId>
    <ResponseTime>2023-01-23T10:27:17</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_2254</BookingReference>
        <BookingReference Source="client">1167219/10914384680115</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>1167219/Alina Roxana Nicolae/Urgente 0799838204, Direct Booking,</Agency>
          <User>directbooking_WS directbooking</User>
          <DataAdd>2023-01-09</DataAdd>
          <CUI>27339247</CUI>
          <RegCom>J40/8291/2010</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Bucuresti</AgCityName>
          <AgContract/>
          <Address>Calea Giulesti,47, Cod postal 60255</Address>
          <Client>DIRECT BOOKING</Client>
          <ClientId/>
          <CountryName>Romania</CountryName>
          <CityName>Baile Govora (VL)</CityName>
          <ItemClientId>10914384680</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_2254</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROBLGVR</CityCode>
          <ZoneName>Oltenia</ZoneName>
          <ZoneCode>ROOLT</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0253</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>2107</TourReference>
          <Confirmation>2107</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0yMTA3JnVzZXJfdml6PTYxNg%3D%3D</VchLink>
          <PayableBy>BAILE GOVORA SA</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Tratament 3 proceduri de Luni pana Vineri cu demipensiune</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">4161</ItemPrice>
          <Gross CurrencyCode="RON">4402</Gross>
          <CommissionCed CurrencyCode="RON">241</CommissionCed>
          <VATCed CurrencyCode="RON">38.48</VATCed>
          <NET CurrencyCode="RON">3920</NET>
          <Commission CurrencyCode="RON">482</Commission>
          <VAT CurrencyCode="RON">76.96</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-05-14</CheckIn>
              <CheckOut>2023-05-20</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="1283" GCode="" ExtraBed="0" ShortName="Camera dubla 4*" RoomIndex="1" RoomPaxes="2adt+0chd" Price="2376" Gross="2532" CommissionCed="156" VATCed="24.91" NET="2220" Commission="312" VAT="49.82" CurrencyCode="RON" Provider="BAILE GOVORA SA" VATNumber="RO1482277">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="TINCA" LastName="OLTEANU" TGender="F" DOB="1970-01-01">OLTEANU TINCA</PaxName>
                  <PaxName PaxType="adult" FirstName="OVIDIU" LastName="OLTEANU" TGender="B" DOB="1970-01-01">OLTEANU OVIDIU</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Examinare de specialitate</ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-05-14</CheckIn>
                  <CheckOut>2023-05-20</CheckOut>
                </PeriodOfStay>
                <Code>813</Code>
                <Type>6</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>210</Price>
                <Gross>220</Gross>
                <CommissionCed>10</CommissionCed>
                <VATCed>1.6</VATCed>
                <NET>200</NET>
                <Commission>20</Commission>
                <VAT>3.19</VAT>
                <Provider>BAILE GOVORA SA</Provider>
                <VATNumber>RO1482277</VATNumber>
              </Service>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Tratament LUNI - VINERI</ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-05-14</CheckIn>
                  <CheckOut>2023-05-20</CheckOut>
                </PeriodOfStay>
                <Code>814</Code>
                <Type>6</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>945</Price>
                <Gross>990</Gross>
                <CommissionCed>45</CommissionCed>
                <VATCed>7.18</VATCed>
                <NET>900</NET>
                <Commission>90</Commission>
                <VAT>14.37</VAT>
                <Provider>BAILE GOVORA SA</Provider>
                <VATNumber>RO1482277</VATNumber>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-05-14</CheckIn>
                  <CheckOut>2023-05-20</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>BAILE GOVORA SA</Provider>
                <VATNumber>RO1482277</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>1861</Code>
                <Type>2</Type>
                <Name>Supliment Demipensiune</Name>
                <PeriodOfStay>
                  <CheckIn>2023-05-14</CheckIn>
                  <CheckOut>2023-05-20</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>630</Price>
                <Gross>660</Gross>
                <CommissionCed>30</CommissionCed>
                <VATCed>4.79</VATCed>
                <NET>600</NET>
                <Commission>60</Commission>
                <VAT>9.58</VAT>
                <Provider>BAILE GOVORA SA</Provider>
                <VATNumber>RO1482277</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
