<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>13692162</ResponseId>
    <RequestId>3031245</RequestId>
    <ResponseTime>2023-01-23T10:28:21</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_3383</BookingReference>
        <BookingReference Source="client">1172259/10981386090117</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>1172259/Andreea Cristina Ducu/Urgente 0799838204, Direct Booking,</Agency>
          <User>directbooking_WS directbooking</User>
          <DataAdd>2023-01-18</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 Herculane (CS)</CityName>
          <ItemClientId>10981386090</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_3383</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROBLHRC</CityCode>
          <ZoneName>Banat</ZoneName>
          <ZoneCode>ROBNT</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0197</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>3195</TourReference>
          <Confirmation>3195</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0zMTk1JnVzZXJfdml6PTYxNg%3D%3D</VchLink>
          <PayableBy>VIOS 2000 SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Standard - Mic dejun</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">2211</ItemPrice>
          <Gross CurrencyCode="RON">2392</Gross>
          <CommissionCed CurrencyCode="RON">181</CommissionCed>
          <VATCed CurrencyCode="RON">28.9</VATCed>
          <NET CurrencyCode="RON">2030</NET>
          <Commission CurrencyCode="RON">362</Commission>
          <VAT CurrencyCode="RON">57.8</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-08-17</CheckIn>
              <CheckOut>2023-08-21</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="762" GCode="" ExtraBed="0" ShortName="Apartament" RoomIndex="1" RoomPaxes="2adt+2chd" Price="1859" Gross="2008" CommissionCed="149" VATCed="23.79" NET="1710" Commission="298" VAT="47.58" CurrencyCode="RON" Provider="VIOS 2000 SRL" VATNumber="RO4867332">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="DANIEL" LastName="STAN" TGender="B" DOB="1970-01-01">STAN DANIEL</PaxName>
                  <PaxName PaxType="adult" FirstName="ROXANA ANDREEA" LastName="STAN" TGender="F" DOB="1970-01-01">STAN ROXANA ANDREEA</PaxName>
                  <PaxName PaxType="child" FirstName="LAURENTIU" LastName="STAN" TGender="B" ChildAge="12" DOB="2011-08-01">STAN LAURENTIU</PaxName>
                  <PaxName PaxType="child" FirstName="ILINCA" LastName="STAN" TGender="B" ChildAge="5" DOB="2017-11-15">STAN ILINCA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-08-17</CheckIn>
                  <CheckOut>2023-08-21</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                  <PaxId>3</PaxId>
                  <PaxId>4</PaxId>
                </PaxIds>
                <Price>352</Price>
                <Gross>384</Gross>
                <CommissionCed>32</CommissionCed>
                <VATCed>5.11</VATCed>
                <NET>320</NET>
                <Commission>64</Commission>
                <VAT>10.22</VAT>
                <Provider>VIOS 2000 SRL</Provider>
                <VATNumber>RO4867332</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
