INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(38172, '359.96', 4, 4, 1, 'webreserved. Email received, will not come. Try to sell tickets for them if sold we give back only 50%. -K', '', 0, 1, 22939, 4790, 1, 0, '359.96', 0, NULL),
(38173, '219.98', 2, 2, 1, 'webreserved', '', 0, 1, 22940, 4934, 1, 0, '219.98', 0, NULL),
(38174, '429.97', 2, 2, 1, 'webreserved. changed from TOR3D0903, Invoice N0.BT-37998  DATE factué/Billing Dates:2018-08-31 22:36:17. NEED TO REFUND $50 ON THE BUS.', '', 0, 0, 22915, 4790, 1, 1, '429.97', 1, NULL),
(38175, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22941, 3982, 1, 0, '231.98', 0, NULL),
(38176, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22942, 4955, 1, 0, '59.98', 0, NULL),
(38177, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22943, 4523, 1, 0, '59.98', 0, NULL),
(38178, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22944, 5215, 1, 0, '59.98', 0, NULL),
(38179, '339.98', 2, 2, 1, 'webreserved. Changed to tor2d0917.', '', 0, 1, 22945, 3735, 1, 0, '339.98', 0, NULL),
(38180, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22946, 3425, 1, 0, '59.98', 0, NULL),
(38181, '359.97', 3, 3, 1, 'webreserved. CHANGED TO TOR2D0905', '', 0, 1, 22947, 4787, 1, 0, '359.97', 0, NULL),
(38182, '339.98', 2, 2, 1, 'webreserved. CHANGED TO NYC3D0907', '', 0, 1, 22948, 5067, 1, 0, '339.98', 0, NULL),
(38183, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22949, 4791, 1, 0, '231.98', 0, NULL),
(38184, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 22950, 5010, 1, 0, '74.97', 0, NULL),
(38185, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 22950, 3172, 1, 0, '359.97', 0, 'XIAOHUA|WANG|WXH77329@GMAIL.COM'),
(38186, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 22951, 5022, 1, 0, '39.98', 0, NULL),
(38187, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22952, 5008, 1, 0, '49.98', 0, NULL),
(38188, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22953, 5008, 1, 0, '49.98', 0, NULL),
(38189, '232.00', 2, 2, 1, 'cash. 212 669196894\nRoom, viger.', '', 0, 1, 22954, 4786, 1, 0, '231.98', 1, NULL),
(38190, '539.96', 2, 2, 1, 'webreserved. actually 3 adults, wants price difference back 438-9277265. Ask to change to tor3d0907.Will email to let us know.Changed to tor3d0907.', '', 0, 1, 22955, 5172, 1, 2, '539.96', 0, NULL),
(38191, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22956, 5008, 1, 0, '49.98', 0, NULL),
(38192, '339.98', 2, 2, 1, 'webreserved. changed from NYC3D0907, Invoice N0.BT-38050  DATE factué/Billing Dates:2018-09-02 21:13:45', '', 0, 0, 22948, 5069, 1, 0, '339.98', 1, NULL),
(38193, '359.96', 4, 4, 1, 'webreserved. changed from NYC3D0905, Invoice N0.BT-37069  DATE factué/Billing Dates:2018-08-20 10:18:35', '', 0, 0, 15488, 5069, 1, 0, '359.96', 1, NULL),
(38194, '520.00', 4, 4, 1, 'cash.+33 686 053778. changed from NYI3D0905, Invoice N0.BT-37428  DATE factué/Billing Dates:2018-08-23 16:01:58', '', 0, 0, 22597, 5068, 1, 0, '519.96', 1, NULL),
(38195, '49.98', 2, 2, 1, 'webreserved.Email sent asking change to QUE1D0905 or OTT1D0908.Txt sent.Email replied,just came from Quebec City, leaving 0906.Can\'t change. Need to refund.refunded', '', 0, 1, 22957, 4513, 1, 0, '49.98', 0, NULL),
(38196, '239.97', 3, 3, 1, 'webreserved. changed from TOR3D0905, Invoice N0.BT-38049  DATE factué/Billing Dates:2018-09-02 21:13:32. NEED TO REFUND $120 ON THE BUS. ', '', 0, 0, 22947, 4786, 1, 0, '239.97', 1, NULL),
(38197, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D0905, Invoice N0.BT-31923  DATE factué/Billing Dates:2018-05-24 22:30:28. NEED TO REFUND $108 ON THE BUS.', '', 0, 0, 19484, 4786, 1, 0, '231.98', 1, NULL),
(38198, '359.97', 3, 3, 1, 'webreserved. CHANGED TO TOR2D0905', '', 0, 1, 22376, 4787, 1, 0, '359.97', 0, 'Raha/ Fathali/ Azar|Parvizi/ hassan nassab|raha.parvizi.o@gmail.com'),
(38199, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D0905, Invoice N0.BT-37002  DATE factué/Billing Dates:2018-08-19 11:50:52. NEED TO REFUND $108 ON THE BUS.', '', 0, 0, 22344, 4786, 1, 0, '231.98', 1, NULL),
(38200, '0', 2, 2, 1, 'hotel quartier latin', '', 0, 0, 9356, 4948, 1, 0, '49.98', 1, NULL),
(38201, '239.97', 3, 3, 1, 'webreserved. changed from TOO3D0905, Invoice N0.BT-36223  DATE factué/Billing Dates:2018-08-10 20:54:54. NEED TO REFUND $150 ON THE BUS.', '', 0, 0, 3209, 4786, 1, 0, '239.97', 1, NULL),
(38202, '239.96', 4, 4, 1, 'webreserved.+33 652171529. changed from TOO3D0905, Invoice N0.BT-38033  DATE factué/Billing Dates:2018-09-01 19:07:28.', '', 0, 0, 22935, 4786, 1, 0, '239.96', 1, NULL),
(38203, '239.97', 3, 3, 1, 'webreserved. changed from TOR3D0905, Invoice N0.BT-38066  DATE factué/Billing Dates:2018-09-03 11:28:19. NEED TO REFUND $120 ON THE BUS.', '', 0, 0, 22376, 4786, 1, 0, '239.97', 1, NULL),
(38204, '339.98', 2, 2, 1, 'webreserved. changed from NYC3D0905, Invoice N0.BT-37260  DATE factué/Billing Dates:2018-08-21 19:06:31.', '', 0, 0, 17134, 5069, 1, 0, '339.98', 1, NULL),
(38205, '329.99', 1, 1, 1, 'webreserved. changed from NYI3D0905, Invoice N0.BT-37922  DATE factué/Billing Dates:2018-08-30 17:35:01.', '', 0, 0, 22199, 5068, 1, 0, '329.99', 1, NULL),
(38206, '232.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 22958, 4786, 1, 0, '231.98', 1, NULL),
(38207, '239.97', 3, 3, 1, '+5511974170666.cash', '', 0, 1, 22959, 4786, 1, 0, '239.97', 1, NULL),
(38208, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 22960, 4790, 1, 0, '359.96', 0, NULL),
(38209, '271.98', 2, 2, 1, 'webreserved.Email sent asking change to CHA2D0915 or other trips.NEED TO REFUND.refunded', '', 0, 1, 22067, 3798, 1, 0, '271.98', 0, NULL),
(38210, '300.00', 4, 4, 1, 'cash. 3A 2K. Prefers TOR2D0905, if seats available please change them.', '', 0, 1, 22961, 4791, 1, 1, '299.95', 1, NULL),
(38211, '60.00', 4, 4, 1, 'webreserved. changed from TOO3D0905, Invoice N0.BT-38033  DATE factué/Billing Dates:2018-09-01 19:07:28. NEED TO COLLECT $39.92 ON THE BUS.', '', 0, 0, 22935, 4793, 1, 0, '99.96', 1, NULL),
(38212, '356.97', 3, 3, 1, 'webreserved. Changed to tor3d0929.', '', 0, 1, 22962, 4462, 1, 0, '356.97', 0, NULL),
(38213, '100.00', 4, 4, 1, 'webreserved. changed from TOO3D0905, Invoice N0.BT-38033  DATE factué/Billing Dates:2018-09-01 19:07:28.', '', 0, 0, 22935, 4980, 1, 0, '99.96', 1, NULL),
(38214, '359.96', 4, 4, 1, 'webreserved. changed from TOR3D0905, Invoice N0.BT-37739  DATE factué/Billing Dates:2018-08-28 00:11:05. Changed to tor2d0915.', '', 0, 0, 22768, 3734, 1, 0, '359.96', 1, NULL),
(38215, '399.98', 2, 2, 1, 'webreserved.changed from NYI3D0905.Invoice N0.BT-35046  DATE factué/Billing Dates:2018-07-29 15:28:34. Also booked TOR2D0910.\n', '', 0, 0, 21156, 5068, 1, 0, '419.98', 1, NULL),
(38216, '239.97', 3, 3, 1, 'webreserved.changed from TOR3D0905.Need to refund $120 on the bus.Invoice N0.BT-37101  DATE factué/Billing Dates:2018-08-20 13:45:40', '', 0, 0, 22406, 4786, 1, 0, '239.97', 1, NULL),
(38217, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 22963, 4786, 1, 0, '239.97', 0, NULL),
(38218, '359.96', 4, 4, 1, 'webreserved.changed from TOR3D0905.confirmed by txt with Jason.Invoice N0.BT-37943  DATE factué/Billing Dates:2018-08-30 23:04:56', '', 0, 0, 22652, 4790, 1, 0, '359.96', 1, NULL),
(38219, '179.94', 4, 4, 1, 'webreserved', '', 0, 1, 20463, 3928, 1, 2, '179.94', 0, NULL),
(38220, '263.96', 4, 4, 1, 'webreserved. Changed to tor2d0908.', '', 0, 1, 22964, 4788, 1, 0, '263.96', 0, NULL),
(38221, '419.98', 2, 2, 1, 'webreserved', '', 0, 1, 22965, 5080, 1, 0, '419.98', 0, NULL),
(38222, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17923, 3982, 1, 0, '231.98', 0, NULL),
(38223, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22966, 4948, 1, 0, '49.98', 0, NULL),
(38224, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 22967, 3588, 1, 0, '29.99', 0, NULL),
(38225, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 5717, 3928, 1, 0, '59.98', 0, 'Javier|Lee|marylee_120@hotmail.com'),
(38226, '271.98', 2, 2, 1, 'webreserved.Email sent asking change to CHA2D0915 or other trips.Will email to let us know.Email replied, can\'t change date because of work.Already did Toronto and QUE1D with us and asked for refund.Need to refund.refunded', '', 0, 1, 17316, 3798, 1, 0, '271.98', 0, NULL),
(38227, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22968, 4791, 1, 0, '231.98', 0, NULL),
(38228, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22969, 3949, 1, 0, '231.98', 0, NULL),
(38229, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22970, 4795, 1, 0, '231.98', 0, NULL),
(38230, '59.98', 2, 2, 1, 'webreserved. will not come', '', 0, 1, 22971, 3887, 1, 0, '59.98', 0, NULL),
(38231, '639.96', 4, 4, 1, 'webreserved.Called no answer.NEED TO REFUND.refunded', '', 0, 1, 22972, 5209, 1, 0, '639.96', 0, NULL),
(38232, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22973, 4786, 1, 0, '231.98', 0, NULL),
(38233, '231.98', 2, 2, 1, 'whatsapp:+351968200008', '', 0, 1, 22974, 4794, 1, 0, '231.98', 1, NULL),
(38234, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22975, 5008, 1, 0, '24.99', 0, NULL),
(38235, '59.98', 2, 2, 1, 'Cash.', '', 0, 1, 22976, 5008, 1, 0, '59.98', 1, NULL),
(38236, '49.98', 2, 2, 1, 'webreserved.Email sent to ask for que1d0908.Cannot change.NEED TO REFUND.refunded', '', 0, 1, 13434, 4851, 1, 0, '49.98', 0, 'dima|malak|dimaam90@gmail.com'),
(38237, '49.98', 2, 2, 1, 'Webreserved.Changed from que1d0906.Invoice N0.BT-38002  DATE factué/Billing Dates:2018-09-01 10:23:26', '', 0, 0, 22919, 5008, 1, 0, '59.98', 1, NULL),
(38238, '419.93', 4, 4, 1, 'webreserved. Confirmed by txt and with $60 for adding 1 more room.changed to TOR2D0908.', '', 0, 1, 22977, 4789, 1, 3, '419.93', 0, NULL),
(38239, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 22978, 5069, 1, 0, '339.98', 0, NULL),
(38242, '231.98', 2, 2, 1, 'debit', '', 0, 1, 22980, 4791, 1, 0, '231.98', 1, NULL),
(38243, '74.97', 3, 3, 1, 'Webreserved. Changed from que1d0906.Invoice N0.BT-37056  DATE factué/Billing Dates:2018-08-20 01:42:04', '', 0, 0, 22374, 5008, 1, 0, '89.97', 1, NULL),
(38244, '269.99', 1, 1, 1, 'Cash. CHANGED TO TOR2D0912', '', 0, 1, 22979, 3211, 1, 0, '269.99', 1, NULL),
(38245, '182.99', 1, 1, 1, 'webreserved. Changed to TOR2D0908.', '', 0, 1, 22981, 4789, 1, 0, '182.99', 0, NULL),
(38246, '30.00', 1, 1, 1, 'Cash.Changed from que1d0905.Invoice N0.BT-38108  DATE factué/Billing Dates:2018-09-04 11:09:30', '', 0, 0, 22979, 4427, 1, 0, '24.99', 1, NULL),
(38247, '25.00', 1, 1, 1, 'Used credit from Charlevoix2d0901', '', 0, 0, 22548, 5008, 1, 0, '29.99', 1, NULL),
(38248, '30.00', 1, 1, 1, 'Used credit from Charlevoix2d0901. ($211 credit left). ', '', 0, 0, 22548, 3928, 1, 0, '29.99', 1, NULL),
(38249, '359.98', 2, 2, 1, 'debit card', '', 0, 1, 22982, 4790, 1, 0, '359.98', 1, NULL),
(38250, '359.97', 3, 3, 1, 'Moneris-debit.$99. CHANGED TO TOR2D0912, confirmed by text.', '', 0, 1, 22983, 3211, 1, 0, '359.97', 1, NULL),
(38251, '263.96', 4, 4, 1, 'Cash. 514-5576624. Confirmed by txt.changed to TOR2D0908.', '', 0, 1, 22984, 4789, 1, 0, '263.96', 1, NULL),
(38252, '389.97', 3, 3, 1, 'Cash.came in office.Refunded $390 cash by Yang on October 11,2018. ', '', 0, 1, 22985, 4559, 1, 0, '389.97', 1, NULL),
(38253, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 22986, 4791, 1, 0, '182.99', 0, NULL),
(38254, '263.96', 4, 4, 1, 'Webreserved.Changed from tor2d0906.Invoice N0.BT-38088  DATE factué/Billing Dates:2018-09-03 18:54:48', '', 0, 0, 22964, 4791, 1, 0, '239.96', 1, NULL),
(38255, '60.00', 2, 2, 1, 'Tele booking.ID received.', '', 0, 1, 22987, 3928, 1, 0, '59.98', 1, NULL),
(38256, '182.99', 1, 1, 1, 'webreserved.changed from TOR2D0907.front to middle seat pls.Invoice N0.BT-38113  DATE factué/Billing Dates:2018-09-04 11:19:35', '', 0, 0, 22981, 4791, 1, 0, '182.99', 1, NULL),
(38257, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 18956, 3588, 1, 0, '59.98', 0, NULL),
(38258, '263.96', 4, 4, 1, 'Cash. 514-5576624.confirmed by txt.changed from TOR2D0907.Invoice N0.BT-38119  DATE factué/Billing Dates:2018-09-04 12:27:45', '', 0, 0, 22984, 4791, 1, 0, '239.96', 1, NULL),
(38259, '239.96', 4, 4, 1, 'webreserved.changed from TOR2D0907.Invoice N0.BT-38106  DATE factué/Billing Dates:2018-09-04 10:49:31', '', 0, 0, 22977, 4791, 1, 0, '239.96', 1, NULL),
(38260, '239.97', 3, 3, 1, 'webreserved.changed from TOR2D0907.Confirmed by txt.Need to collect $60 on the bus.Invoice N0.BT-38106 DATE factué/Billing Dates:2018-09-04 10:49:31', '', 0, 0, 22977, 4791, 1, 0, '239.97', 1, NULL),
(38261, '339.98', 2, 2, 1, 'Tele booking.ID received by text message.Want to change date,will send request.Called, can\'t change. pls Sell tickets for them.Can go!!', '', 0, 1, 22988, 4790, 1, 0, '339.98', 1, NULL),
(38262, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 14592, 4791, 1, 0, '239.97', 0, NULL),
(38263, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 22989, 4981, 1, 0, '99.96', 0, NULL),
(38264, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 22989, 4981, 1, 0, '99.96', 0, NULL),
(38265, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 22990, 5069, 1, 0, '279.99', 0, NULL),
(38266, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22989, 4981, 1, 0, '24.99', 0, NULL),
(38267, '449.96', 3, 3, 1, 'webreserved', '', 0, 1, 22991, 5069, 1, 1, '449.96', 0, NULL),
(38268, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 22992, 4799, 1, 0, '239.98', 0, NULL),
(38269, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 22993, 4931, 1, 0, '79.96', 0, NULL),
(38270, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 22994, 4790, 1, 0, '359.97', 0, NULL),
(38271, '89.97', 2, 2, 1, 'webreserved.', '', 0, 1, 22995, 3425, 1, 1, '89.97', 0, NULL),
(38272, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 22996, 4791, 1, 0, '182.99', 0, NULL),
(38273, '49.98', 2, 2, 1, 'webreserved.Email sent to ask for que1d0908.Called, need to talk with the other person and then will reply email.Changed to que1d0908', '', 0, 1, 22682, 4851, 1, 0, '49.98', 0, 'Majid|Talesh|majid3696@yahoo.com'),
(38274, '339.98', 2, 2, 1, 'webreserved. Changed to tor2d0915.', '', 0, 1, 22997, 3734, 1, 0, '339.98', 0, NULL),
(38275, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 22998, 5185, 1, 0, '539.98', 0, NULL),
(38276, '239.98', 2, 2, 1, 'webreserved.Email sent ask for tor2d0908.Called no answer,left voice message.will email to let us know.Changed to tor2d0908.', '', 0, 1, 22999, 4788, 1, 0, '239.98', 0, NULL),
(38277, '899.94', 4, 4, 1, 'webreserved. 0903sej@gmail.com.\nmoneris-credit.tele booking paid $360 for 1 more room. ID received. Now 2 rooms', '', 0, 1, 21174, 4592, 1, 2, '899.94', 0, NULL),
(38278, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 23000, 4797, 1, 0, '231.98', 0, NULL),
(38279, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23001, 5020, 1, 0, '49.98', 0, NULL),
(38280, '534.00', 3, 3, 1, 'from Tianbao Travel. include 1000islands, Niagara Falls package, and tips.', '', 0, 0, 23002, 4791, 1, 0, '239.97', 1, NULL),
(38281, '210.00', 2, 2, 1, 'email received from op@vacancescompass.com.change name to NAZMIIA / KOLPAKOVA and 514 834 0100.', '', 0, 0, 23003, 4791, 1, 0, '231.98', 1, NULL),
(38282, '63.00', 2, 2, 1, 'Moneris-credit-5%.\n', '', 0, 1, 23004, 3928, 1, 0, '59.98', 1, NULL),
(38283, '352.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 23005, 3949, 1, 1, '299.96', 1, NULL),
(38284, '232.00', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 23006, 4795, 1, 0, '231.98', 1, NULL),
(38285, '360.00', 4, 4, 1, 'cash. 3A 1K', '', 0, 1, 23007, 4790, 1, 0, '359.96', 1, NULL),
(38286, '359.97', 3, 3, 1, 'webreserved.Email sent asking change to NYC3D0907.Can change,wait for email.Changed to nyc3d0907.', '', 0, 1, 15381, 5071, 1, 0, '359.97', 0, 'OLGA|GADZHIEVA|olgagadzhieva29@gmail.com'),
(38287, '519.96', 4, 4, 1, 'webreserved', '', 0, 1, 23008, 5080, 1, 0, '519.96', 0, NULL),
(38288, '419.98', 2, 2, 1, 'webreserved', '', 0, 1, 23008, 5080, 1, 0, '419.98', 0, 'Katherine|Herrera|katherine.hz@hotmail.com'),
(38289, '540.75', 4, 4, 1, 'moneris-credit, charged 5%.  Changed to tor3d0922.', '', 0, 1, 23009, 4464, 1, 1, '449.95', 1, NULL),
(38290, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23010, 4517, 1, 0, '49.98', 0, NULL),
(38291, '243.60', 2, 2, 1, 'Moneris-credit 5%', '', 0, 1, 23011, 4791, 1, 0, '231.98', 1, NULL),
(38292, '420.00', 2, 2, 1, 'cash. 450-4486306', '', 0, 1, 23012, 5068, 1, 0, '419.98', 1, NULL),
(38293, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 23013, 4797, 1, 0, '239.96', 0, NULL),
(38294, '359.97', 3, 3, 1, 'Webreserved.Changed from nyc3d0908.Invoice N0.BT-38154  DATE factué/Billing Dates:2018-09-05 11:13:50.Want sell 3 tickets,cannot go.', '', 0, 0, 15381, 5069, 1, 0, '359.97', 1, NULL),
(38295, '231.98', 2, 2, 1, 'webreserved. 2 beds', '', 0, 1, 14381, 3962, 1, 0, '231.98', 0, 'Martin|Becerra Sandoval|martin.becerras@gmail.com'),
(38296, '279.00', 3, 3, 1, 'cash. hotel in niagara falls please', '', 0, 1, 23014, 4791, 1, 0, '239.97', 1, NULL),
(38297, '231.98', 2, 2, 1, 'webreserved. 1 bed', '', 0, 1, 14381, 3962, 1, 0, '231.98', 0, 'Martin|Becerra Sandoval|martin.becerras@gmail.com'),
(38298, '99.96', 4, 4, 1, 'webreserved.Email sent to ask for que1d0908.514-5138711.Email replied.changed to QUE1D0908.', '', 0, 1, 23015, 4851, 1, 0, '99.96', 0, NULL),
(38299, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 23016, 3962, 1, 0, '231.98', 0, NULL),
(38300, '359.97', 3, 3, 1, 'Moneris-debit.Changed from tor3d0908.Invoice N0.BT-37866  DATE factué/Billing Dates:2018-08-29 17:18:07', '', 0, 0, 22841, 4790, 1, 0, '389.97', 1, NULL),
(38301, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 23017, 4791, 1, 0, '239.96', 0, NULL),
(38302, '99.96', 4, 4, 1, 'webreserved.changed from QUE1D0907.Invoice N0.BT-38166  DATE factué/Billing Dates:2018-09-05 12:54:07', '', 0, 0, 23015, 4948, 1, 0, '99.96', 1, NULL),
(38303, '490.00', 3, 3, 1, 'Webreserved.Changed from too3d0908.Invoice N0.BT-38058  DATE factué/Billing Dates:2018-09-03 10:07:15.Need to refund $50 on the bus.', '', 0, 0, 22955, 4790, 1, 1, '479.96', 1, NULL),
(38304, '239.98', 2, 2, 1, 'Webreserved.Changed from tor2d0906.Invoice N0.BT-38144  DATE factué/Billing Dates:2018-09-04 21:23:12', '', 0, 0, 22999, 4791, 1, 0, '231.98', 1, NULL),
(38305, '240.00', 4, 4, 1, 'cash.mexico number. 55 12933630', '', 0, 1, 23018, 4791, 1, 0, '239.96', 1, NULL),
(38306, '419.98', 2, 2, 1, 'webreserved', '', 0, 1, 23019, 5072, 1, 0, '419.98', 0, NULL),
(38307, '330.00', 1, 1, 1, 'Cash', '', 0, 1, 23020, 5068, 1, 0, '329.99', 1, NULL),
(38308, '100.00', 4, 4, 1, 'moneris-credit.tele booking.ID received.', '', 0, 1, 22754, 4948, 1, 0, '99.96', 1, NULL),
(38309, '269.99', 1, 1, 1, 'Moneris-credit', '', 0, 1, 23021, 4790, 1, 0, '269.99', 1, NULL),
(38310, '149.94', 4, 4, 1, 'webreserved. 1 person did not come', '', 0, 1, 22590, 4793, 1, 2, '149.94', 0, NULL),
(38311, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22590, 4793, 1, 0, '24.99', 0, NULL),
(38312, '49.98', 2, 2, 1, 'Cash.', '', 0, 1, 23022, 4948, 1, 0, '49.98', 1, NULL),
(38313, '339.98', 2, 2, 1, 'Moneris-debit. will not come. keep credit until the end of the year.Came in the office for NYC3D1012.Contact them if confirmed.if not confirmed, then change them to another available departure date.Called, no longer free to take another trip because of work and asked for refund. Told no refund.Email received asking change to NYC3D1102.Changed to NYC3D1102 - Lena', '', 0, 1, 23023, 5069, 1, 0, '339.98', 1, NULL),
(38314, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22930, 4517, 1, 0, '49.98', 0, NULL),
(38315, '264.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 23024, 4791, 1, 0, '263.96', 1, NULL),
(38316, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 22930, 5215, 1, 0, '119.96', 0, NULL),
(38317, '200.00', 1, 1, 1, 'moneris-debit.changed from CHA2D0908.came in office on September 11,2018.Refunded $200 cash.', '', 0, 0, 22565, 5213, 1, 0, '199.99', 1, NULL),
(38318, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 23025, 5069, 1, 0, '339.98', 0, NULL),
(38319, '299.95', 4, 4, 1, 'webreserved.maybe 1 ppl not come.Called, one person for sure not coming.will email us.Email received. only 4 ppl!!!', '', 0, 1, 23026, 4797, 1, 1, '299.95', 0, NULL),
(38320, '239.96', 4, 4, 1, 'webreserved.Called, 1 person not coming. Waiting email reply.', '', 0, 1, 23027, 4797, 1, 0, '239.96', 0, NULL),
(38321, '24.99', 1, 1, 1, 'webreserved.Email sent asking change to QUE1D0915 or OTT1D0915.Called, already went to QC and OTT, wants to have the refund.Need to refund.refunded', '', 0, 1, 23028, 4856, 1, 0, '24.99', 0, NULL),
(38322, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 23029, 4794, 1, 0, '231.98', 0, NULL),
(38323, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23030, 4949, 1, 0, '49.98', 0, NULL),
(38324, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 5837, 4949, 1, 0, '74.97', 0, NULL),
(38325, '74.97', 2, 2, 1, 'webreserved. Changed to que1d0913.', '', 0, 1, 23031, 5211, 1, 1, '74.97', 0, NULL),
(38326, '509.97', 3, 3, 1, 'webreserved', '', 0, 1, 23032, 5068, 1, 0, '509.97', 0, NULL),
(38328, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 23034, 5075, 1, 0, '359.96', 0, NULL),
(38329, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 23035, 4790, 1, 0, '339.98', 0, NULL),
(38330, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 23036, 4791, 1, 0, '263.96', 0, NULL),
(38331, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23037, 4948, 1, 0, '49.98', 0, NULL),
(38332, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 11278, 4791, 1, 0, '260.97', 0, 'Rachida|Lebazda|mebroukaa@hotmail.com'),
(38333, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 23038, 5215, 1, 0, '89.97', 0, NULL),
(38334, '49.98', 2, 2, 1, 'webreserved. Changed to que1d0910.', '', 0, 1, 23039, 4917, 1, 0, '49.98', 0, NULL),
(38335, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 21581, 5232, 1, 0, '239.98', 0, NULL),
(38336, '59.98', 2, 2, 1, 'webreserved. email sent asking to change to MON1D0924. Currently in Quebec, only available on 0926 or 0927. 437-2387839.called, will stay till 0927, asked for refund.Will reply email for refund.Email replied.Need to refund.refunded', '', 0, 1, 1727, 5176, 1, 0, '59.98', 0, 'Seoyoon|Lee|selena.sy.lee@gmail.com'),
(38337, '339.98', 2, 2, 1, 'webreserved.2 beds.$100.Email sent ask for tor2d0919.Cannot call.txt msg sent.2nd email sent asking change to TOR3D0922.Called to 1 832-7133747, no answer,left voice msg.2nd txt sent.514-5072365. Ask for refund.refunded', '', 0, 1, 23040, 4452, 1, 0, '339.98', 0, NULL),
(38338, '305.97', 3, 3, 1, 'webreserved.Email sent asking change to other trip.Email replied, not interested in other trip and asked for refund.Need to refund.refunded', '', 0, 1, 4157, 5213, 1, 0, '305.97', 0, NULL),
(38339, '359.96', 4, 4, 1, 'webreserved.Email sent ask for tor3d0907.Will email to let us know.Changed to tor3d0907.', '', 0, 1, 23041, 4792, 1, 0, '359.96', 0, NULL),
(38340, '59.98', 2, 2, 1, 'webreserved. did not come', '', 0, 1, 21901, 3741, 1, 0, '59.98', 0, NULL),
(38341, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 9224, 4118, 1, 0, '339.98', 0, 'Ling|Ma|yingxiao.jiang@gmail.com'),
(38342, '49.98', 2, 2, 1, 'Webreserved.Changed from que1d0907.Invoice N0.BT-38141  DATE factué/Billing Dates:2018-09-04 21:01:56', '', 0, 0, 22682, 4948, 1, 0, '49.98', 1, NULL),
(38343, '60.00', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 10517, 3928, 1, 0, '59.98', 1, NULL),
(38344, '271.98', 2, 2, 1, 'Webreserved.Changed from cha2d0908.Invoice N0.BT-38038  DATE factué/Billing Dates:2018-09-02 08:41:05. CHANGED TO TOR2D0915', '', 0, 0, 22937, 5213, 1, 0, '271.98', 1, NULL),
(38345, '359.96', 4, 4, 1, 'Webreserved.Changed from tor3d0908.Invoice N0.BT-38207  DATE factué/Billing Dates:2018-09-06 05:21:06', '', 0, 0, 23041, 4790, 1, 0, '359.96', 1, NULL),
(38346, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 22735, 4948, 1, 0, '74.97', 0, 'Elsa Ines|Cortes Valdivieso|legarza77@yahoo.ca'),
(38348, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 23042, 4948, 1, 0, '99.96', 0, NULL),
(38349, '49.98', 2, 2, 1, 'Webreserved. Changed from Que1d0906. Invoice N0.BT-37366  DATE factué/Billing Dates:2018-08-22 20:09:50. need to refund $50 on the bus for the cancellation of Ottawa1d0908', '', 0, 0, 22557, 4948, 1, 0, '49.98', 1, NULL),
(38350, '270.00', 1, 1, 1, 'from tianbao travel. waiting for check', '', 0, 0, 23043, 5069, 1, 0, '279.99', 1, NULL),
(38351, '49.98', 2, 2, 1, 'Cash.', '', 0, 1, 23044, 4427, 1, 0, '49.98', 1, NULL),
(38352, '59.98', 2, 2, 1, 'Cash.', '', 0, 1, 23044, 4523, 1, 0, '59.98', 1, NULL),
(38353, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22690, 4948, 1, 0, '24.99', 0, 'Lazhar|Djilani|laimendj@gmail.com'),
(38355, '270.00', 3, 3, 1, 'Cash.hotel in niagara falls please.with 79.', '', 0, 1, 23014, 4791, 1, 0, '269.97', 1, NULL),
(38356, '240.00', 2, 2, 1, 'Cash.hotel in niagara falls please.with 79.', '', 0, 1, 23014, 4791, 1, 0, '239.98', 1, NULL),
(38357, '239.97', 3, 3, 1, 'cash. passenger name:Tracy tang', '', 0, 1, 23045, 4797, 1, 0, '239.97', 1, NULL),
(38358, '245.00', 2, 2, 1, 'cash($120).Moneris-credit-5%($125).', '', 0, 1, 23046, 4791, 1, 0, '239.98', 1, NULL),
(38359, '124.95', 4, 4, 1, 'webreserved', '', 0, 1, 23047, 3778, 1, 1, '124.95', 0, NULL),
(38360, '509.97', 3, 3, 1, 'webreserved', '', 0, 1, 23048, 5072, 1, 0, '509.97', 0, NULL),
(38361, '399.00', 3, 3, 1, 'Cash.Change to TOR2D0910.Refunded $138 cash by Sophie in the office.', '', 0, 1, 23049, 4274, 1, 0, '389.97', 1, NULL),
(38362, '75.00', 3, 3, 1, 'moneris-debit.middle seats to front seats pls.', '', 0, 1, 23050, 4948, 1, 0, '74.97', 1, NULL),
(38363, '74.97', 3, 3, 1, 'webreserved. +64 2102909613', '', 0, 1, 23051, 4918, 1, 0, '74.97', 0, NULL),
(38364, '50.00', 2, 2, 1, 'cash.try middle to front seat pls.', '', 0, 1, 23052, 4980, 1, 0, '49.98', 1, NULL),
(38365, '360.00', 3, 3, 1, 'Moneris-debit.', '', 0, 1, 23053, 3172, 1, 0, '359.97', 1, NULL),
(38366, '340.00', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 23053, 3172, 1, 0, '339.98', 1, NULL),
(38367, '150.00', 4, 4, 1, 'Moneris-debit.', '', 0, 1, 23053, 5222, 1, 1, '149.95', 1, NULL),
(38368, '100.00', 4, 4, 1, 'Moneris-debit.', '', 0, 1, 23053, 4926, 1, 0, '99.96', 1, NULL),
(38369, '359.97', 3, 3, 1, 'webreserved.$99.Email sent ask for tor2d0915. cannot go any other dates. NEED TO REFUND AS SOON AS POSSIBLE.refunded', '', 0, 1, 23051, 3734, 1, 0, '359.97', 0, NULL),
(38370, '369.00', 3, 3, 1, 'Cash.', '', 0, 1, 23054, 5073, 1, 0, '359.97', 1, NULL),
(38371, '570.00', 3, 3, 1, 'moneris-debit.Romena Figueiredo Machado Carvalho', '', 0, 1, 23055, 5185, 1, 0, '569.97', 1, NULL),
(38372, '339.98', 2, 2, 1, 'webreserved. Changed to tor2d0918.', '', 0, 1, 23056, 4450, 1, 0, '339.98', 0, NULL),
(38373, '50.00', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 13030, 4948, 1, 0, '49.98', 1, NULL),
(38374, '232.00', 2, 2, 1, 'cash.', '', 0, 1, 23057, 4794, 1, 0, '231.98', 1, NULL),
(38375, '232.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 23058, 4797, 1, 0, '231.98', 1, NULL),
(38376, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23059, 4948, 1, 0, '49.98', 0, NULL),
(38377, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 23060, 3982, 1, 0, '239.96', 0, NULL),
(38378, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20623, 4517, 1, 0, '49.98', 0, 'Evelyne|Greaux|elodie.greaux06@gmail.com'),
(38379, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 20623, 5215, 1, 0, '59.98', 0, 'Evelyne|Greaux|elodie.greaux06@gmail.com'),
(38380, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 20623, 3887, 1, 0, '59.98', 0, 'Evelyne|Greaux|elodie.greaux06@gmail.com'),
(38381, '24.99', 1, 1, 1, '+5215513986801 cash. did not come', '', 0, 1, 23061, 3778, 1, 0, '24.99', 1, NULL),
(38382, '289.00', 2, 2, 1, 'net price in CAD.invocie for taketour $289. Guillermo Isse Reyes, Edith Gomez Roque,5149698509. waiting for check.gissereyes1985@yahoo.es', '', 0, 0, 28, 5073, 1, 0, '339.98', 1, NULL),
(38383, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 23062, 4118, 1, 0, '359.97', 0, NULL),
(38384, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 23063, 4791, 1, 0, '189.99', 0, NULL),
(38385, '89.97', 2, 2, 1, 'webreserved', '', 0, 1, 19099, 3741, 1, 1, '89.97', 0, 'seohui|heo|seohuis@gmail.com'),
(38386, '519.96', 4, 4, 1, 'webreserved', '', 0, 1, 23064, 5078, 1, 0, '519.96', 0, NULL),
(38387, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 23065, 3726, 1, 0, '339.98', 0, NULL),
(38388, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 23066, 5185, 1, 0, '539.98', 0, NULL),
(38390, '239.97', 3, 3, 1, 'webreserved. CARDHOLDER	ramily irasema gomez. ID required.email sent.ID received.', '', 0, 1, 10528, 4934, 1, 0, '239.97', 0, 'ramily|gomez|BRENDAPANTOJA1@HOTMAIL.COM'),
(38391, '279.99', 1, 1, 1, 'webreserved. Changed to tor3d0915.', '', 0, 1, 23068, 4274, 1, 0, '279.99', 0, NULL),
(38393, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 23070, 4948, 1, 0, '24.99', 0, NULL),
(38394, '49.98', 2, 2, 1, 'webreserved. did not come', '', 0, 1, 23071, 4949, 1, 0, '49.98', 0, NULL),
(38395, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 23072, 4799, 1, 0, '189.99', 0, NULL),
(38396, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12261, 4949, 1, 0, '49.98', 0, NULL),
(38397, '339.98', 2, 2, 1, 'webreserved. Changed to tor2d0929.', '', 0, 1, 23073, 3392, 1, 0, '339.98', 0, NULL),
(38398, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 23074, 4948, 1, 0, '24.99', 0, NULL),
(38399, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 23075, 4948, 1, 0, '24.99', 0, NULL),
(38400, '360.00', 3, 3, 1, '', '', 0, 1, 23076, 4577, 1, 0, '359.97', 1, NULL),
(38401, '246.00', 2, 2, 1, 'Cash-de', '', 0, 1, 23077, 4795, 1, 0, '231.98', 1, NULL),
(38402, '183.00', 1, 1, 1, 'cash.middle seat.', '', 0, 1, 23078, 4794, 1, 0, '182.99', 1, NULL),
(38403, '50.00', 2, 2, 1, 'cash.Traveler Name: Saloua Ghares ', '', 0, 1, 23079, 4948, 1, 0, '49.98', 1, NULL),
(38404, '232.00', 2, 2, 1, 'cash.Traveler Name:Saloua Ghares ', '', 0, 1, 23079, 4794, 1, 0, '231.98', 1, NULL),
(38405, '360.00', 3, 3, 1, 'cash.changed to TOR2D0912.', '', 0, 1, 23080, 3211, 1, 0, '359.97', 1, NULL),
(38406, '120.00', 4, 4, 1, 'cash.', '', 0, 1, 23080, 4980, 1, 0, '99.96', 1, NULL),
(38407, '232.00', 2, 2, 1, 'Cash.', '', 0, 1, 23081, 4797, 1, 0, '231.98', 1, NULL),
(38408, '246.00', 4, 4, 1, 'moneris-credit with 5% 65*2 + cash 120.+52 4421147555.', '', 0, 1, 23082, 4794, 1, 0, '239.96', 1, NULL),
(38409, '25.00', 1, 1, 1, 'cash.+33 769137097.', '', 0, 1, 23083, 4949, 1, 0, '24.99', 1, NULL),
(38411, '238.96', 2, 2, 1, 'moneris-credit with 3%.', '', 0, 1, 23084, 4794, 1, 0, '231.98', 1, NULL),
(38412, '360.00', 2, 2, 1, 'Cash. Changed to tor2d0910.', '', 0, 1, 23085, 4274, 1, 0, '359.98', 1, NULL),
(38413, '59.98', 2, 2, 1, '52 6673313183. cash', '', 0, 1, 23086, 4948, 1, 0, '59.98', 1, NULL),
(38414, '0', 2, 2, 1, 'elegance', '', 0, 0, 9356, 3778, 1, 0, '49.98', 1, NULL),
(38415, '240.00', 4, 4, 1, 'cash.no email.415-5054223.pink8ly@yahoo.com', '', 0, 1, 23087, 3087, 1, 0, '239.96', 1, NULL),
(38416, '271.98', 2, 2, 1, 'webreserved.Email sent asking change to other trip. Email replied, not interested in other trips offered. Need to refund.refunded', '', 0, 1, 23067, 5213, 1, 0, '271.98', 0, NULL),
(38417, '540.00', 2, 2, 1, 'Cash-de', '', 0, 1, 23088, 4592, 1, 0, '539.98', 1, NULL),
(38418, '271.98', 2, 2, 1, 'Webreserved.Changed from cha2d0908.Email sent asking change to other trip.Email replied, asked if they want to do credit transfer or refund. email received saying they interested in TOR2D, asked what date they want. waiting for reply.NEED TO REFUND.refund declined', '', 0, 0, 22934, 5213, 1, 0, '271.98', 1, NULL),
(38419, '89.97', 2, 2, 1, 'webreserved', '', 0, 1, 22996, 4948, 1, 1, '89.97', 0, 'PIYUSH|MATHUR|PIYUSHMATHUR1981@GMAIL.COM'),
(38420, '390.00', 3, 3, 1, 'cash. Refunded $390 in office on September 8th 2018 by Kristie.', '', 0, 1, 23089, 4274, 1, 0, '389.97', 1, NULL),
(38421, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 11810, 4795, 1, 0, '182.99', 0, 'Sonia martiza|Jiménez serna|saritaeljach@gmail.com'),
(38422, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22919, 4795, 1, 0, '231.98', 0, 'Joan|Yin|Joanhongyin@gmail.com'),
(38423, '240.00', 2, 2, 1, 'Cash.2 beds.', '', 0, 1, 23090, 4791, 1, 0, '239.98', 1, NULL),
(38424, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 23091, 4980, 1, 0, '74.97', 0, NULL),
(38425, '339.98', 2, 2, 1, 'webreserved. $108. email sent asking to change to TOR2D0917.Leave canada on 0918.NEED TO REFUND.refunded', '', 0, 1, 23092, 3735, 1, 0, '339.98', 0, NULL),
(38426, '518.00', 2, 2, 1, 'godagbe/balo.514-8349020/514- 8124100', '', 0, 0, 49, 5185, 1, 0, '539.98', 1, NULL),
(38427, '149.95', 4, 4, 1, 'webreserved', '', 0, 1, 23093, 4948, 1, 1, '149.95', 0, NULL),
(38428, '518.00', 2, 2, 1, 'Neil MORDEN,450 646 7091,neilmorden17@gmail.com', '', 0, 0, 49, 5185, 1, 0, '539.98', 1, NULL),
(38429, '240.00', 3, 3, 1, 'Tele booking.ID received.', '', 0, 1, 23094, 4794, 1, 0, '239.97', 1, NULL),
(38430, '559.98', 2, 2, 1, 'webreserved.Called no answer.NEED TO REFUND.refunded', '', 0, 1, 22972, 5209, 1, 0, '559.98', 0, NULL),
(38432, '359.96', 4, 4, 1, 'webreserved. Changed to tor2d0917.', '', 0, 1, 22972, 4450, 1, 0, '359.96', 0, 'Hsiang-Ming|Chen|phoenix_chen@hotmail.com'),
(38433, '30.00', 1, 1, 1, 'Cash.', '', 0, 1, 23096, 4949, 1, 0, '24.99', 1, NULL),
(38434, '359.96', 4, 4, 1, 'webreserved.Email sent asking change to USA4D1005.Called and spoke with Jessica.Can change,wait for email.Changed to tor3d0929.', '', 0, 1, 23095, 3392, 1, 0, '359.96', 0, NULL),
(38435, '59.98', 2, 2, 1, 'middle seats.cash', '', 0, 1, 17220, 4523, 1, 0, '59.98', 1, NULL),
(38436, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23097, 4948, 1, 0, '59.98', 0, NULL),
(38437, '24.99', 1, 1, 1, 'webreserved. Changed to que1d0913.', '', 0, 1, 11632, 4917, 1, 0, '24.99', 0, 'Shirin|saberi|babak.farzami@gmail.com'),
(38439, '359.97', 3, 3, 1, 'webreserved. CHANGED TO TOR3D0922', '', 0, 1, 23098, 4464, 1, 0, '359.97', 0, NULL),
(38440, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 10583, 4797, 1, 0, '239.96', 0, 'Zeinab|Alaghehmandan|Zeinab.alaghehmandan@gmail.com'),
(38441, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 21531, 5075, 1, 0, '359.97', 0, 'DIANA|JAIMES|gmjaimes2013@gmail.com'),
(38442, '299.96', 3, 3, 1, 'webreserved', '', 0, 1, 23099, 4025, 1, 1, '299.96', 0, NULL),
(38443, '231.98', 2, 2, 1, 'webreserved.Cannot go.', '', 0, 1, 23100, 4794, 1, 0, '231.98', 0, NULL),
(38444, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23101, 4949, 1, 0, '49.98', 0, NULL),
(38445, '339.98', 2, 2, 1, 'webreserved. CHANGED TO TOR2D0912', '', 0, 1, 23102, 3211, 1, 0, '339.98', 0, NULL),
(38446, '49.98', 2, 2, 1, 'webreserved. Changed to que1d0920.', '', 0, 1, 22442, 5216, 1, 0, '49.98', 0, 'por|sok|mey.bao168@gmail.com'),
(38447, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 23103, 4801, 1, 0, '231.98', 0, NULL),
(38448, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 23104, 4577, 1, 0, '339.98', 0, NULL),
(38449, '359.96', 4, 4, 1, 'webreserved. Changed to TOR3D0921.', '', 0, 1, 23105, 3734, 1, 0, '359.96', 0, NULL),
(38450, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 23106, 4918, 1, 0, '24.99', 0, NULL),
(38451, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 5463, 3172, 1, 0, '339.98', 0, 'JIANHUA|HAN|jevergreen@gmail.com'),
(38452, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 5463, 3172, 1, 0, '339.98', 0, 'JIANHUA|HAN|jevergreen@gmail.com'),
(38453, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23107, 4427, 1, 0, '49.98', 0, NULL),
(38454, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23107, 3778, 1, 0, '49.98', 0, NULL),
(38455, '232.00', 2, 2, 1, 'cash, 514-8040686.', '', 0, 1, 23108, 3982, 1, 0, '231.98', 1, NULL),
(38456, '399.96', 4, 4, 1, 'webreserved. Changed to tor2d1013.', '', 0, 1, 23109, 4559, 1, 0, '399.96', 0, NULL),
(38457, '24.99', 1, 1, 1, 'webreserved. did not come', '', 0, 1, 15610, 3778, 1, 0, '24.99', 0, 'mouad|nabih|meryam.nabih@gmail.com'),
(38458, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 23110, 4795, 1, 0, '231.98', 0, NULL),
(38459, '246.00', 2, 2, 1, 'cash. cell 514-6194616 ', '', 0, 1, 23111, 4794, 1, 0, '231.98', 1, NULL),
(38460, '279.99', 1, 1, 1, 'Webreserved.Changed from tor3d0910.Invoice N0.BT-38259  DATE factué/Billing Dates:2018-09-06 22:26:02. $97. Changed to tor2d0926.', '', 0, 0, 23068, 3735, 1, 0, '269.99', 1, NULL),
(38462, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23112, 4579, 1, 0, '59.98', 0, NULL),
(38463, '232.00', 2, 2, 1, 'Cash.Changed from tor3d0910.Need to refund $128 on the bus.Invoice N0.BT-38280  DATE factué/Billing Dates:2018-09-07 13:00:34', '', 0, 0, 23085, 4794, 1, 0, '231.98', 1, NULL),
(38464, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23113, 4798, 1, 0, '49.98', 0, NULL),
(38465, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 23114, 4795, 1, 0, '239.97', 0, NULL),
(38466, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 9923, 4931, 1, 0, '49.98', 0, NULL),
(38467, '232.00', 2, 2, 1, 'Webreserved.Changed from tor3d0910.Need to refund $108 on bus.Invoice N0.BT-36529  DATE factué/Billing Dates:2018-08-13 23:13:59', '', 0, 0, 22047, 4794, 1, 0, '231.98', 1, NULL),
(38468, '50.00', 2, 2, 1, 'Cash. paid to Jack', '', 0, 1, 23014, 3778, 1, 0, '49.98', 1, NULL),
(38469, '30.00', 1, 1, 1, 'cash.', '', 0, 1, 21153, 4523, 1, 0, '29.99', 1, NULL),
(38470, '210.00', 1, 1, 1, 'Used the credit from Charlevoix0901. Front seat.', '', 0, 0, 22548, 4795, 1, 0, '182.99', 1, NULL),
(38471, '264.00', 4, 4, 1, 'Webreserved.Changed from tor3d0910.Need to refund $96 on bus.Invoice N0.BT-36828  DATE factué/Billing Dates:2018-08-16 16:16:45', '', 0, 0, 22226, 4794, 1, 0, '239.96', 1, NULL),
(38472, '60.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 23115, 3778, 1, 0, '49.98', 1, NULL),
(38473, '232.00', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 23116, 4795, 1, 0, '231.98', 1, NULL),
(38474, '60.00', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 23116, 4517, 1, 0, '49.98', 1, NULL),
(38475, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23117, 5010, 1, 0, '49.98', 0, NULL),
(38476, '359.98', 2, 2, 1, 'webreserved. Changed to tor2d0910.', '', 0, 1, 23118, 4274, 1, 0, '359.98', 0, NULL),
(38477, '240.00', 4, 4, 1, 'Cash-de. Traveler\'s name: Laura Monserrat de Carlos de la Garza.', '', 0, 1, 18768, 4795, 1, 0, '239.96', 1, NULL),
(38478, '49.98', 2, 2, 1, 'webreserved. Changed to que1d0915.', '', 0, 1, 20985, 4917, 1, 0, '49.98', 0, NULL),
(38479, '232.00', 2, 2, 1, 'Webreserved.Changed from tor3d0910.Need to refund $128 on bus.Invoice N0.BT-38344  DATE factué/Billing Dates:2018-09-08 15:51:09', '', 0, 0, 23118, 4794, 1, 0, '231.98', 1, NULL),
(38481, '339.98', 2, 2, 1, 'webreserved. CHANGED TO TOR2D0924', '', 0, 1, 23120, 4450, 1, 0, '339.98', 0, NULL),
(38482, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 23121, 4801, 1, 0, '239.97', 0, NULL),
(38484, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 21393, 4798, 1, 0, '99.96', 0, 'War|Sachin|warr.sachin@gmail.com'),
(38485, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23122, 4427, 1, 0, '49.98', 0, NULL),
(38486, '24.99', 1, 1, 1, 'webreserved. did not come', '', 0, 1, 23123, 4427, 1, 0, '24.99', 0, NULL),
(38487, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 23124, 4797, 1, 0, '231.98', 0, NULL),
(38488, '559.98', 2, 2, 1, 'Webreserved. changed from USA0921. Invoice N0.BT-38004  DATE factué/Billing Dates:2018-09-01 11:32:54', '', 0, 0, 22920, 5185, 1, 0, '539.98', 1, NULL),
(38489, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 15386, 4797, 1, 0, '239.96', 0, 'annia|mercader guedes|peniel7209@hotmail.com'),
(38490, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 10840, 4427, 1, 0, '49.98', 0, 'Hector|Lopez Malo|constanza_9@gmail.com'),
(38491, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 8526, 4517, 1, 0, '74.97', 0, 'Delphine|Germon|delphinegermon@yahoo.fr'),
(38492, '59.98', 2, 2, 1, 'webreserved. Changed to mon1d0923.', '', 0, 1, 7868, 3840, 1, 0, '59.98', 0, 'Venkata Varun Kumar|Bollam|vkumar39@gmail.com'),
(38493, '74.97', 3, 3, 1, 'webreserved. Changed to que1d0910.', '', 0, 1, 21216, 5211, 1, 0, '74.97', 0, 'Alan|Gozdowski|alangozdowski@vp.pl'),
(38494, '271.98', 2, 2, 1, 'webreserved.Email sent asking change to other trip.Email replied, not interested for other trip and asked for refund.Need to refund.refunded', '', 0, 1, 23125, 5213, 1, 0, '271.98', 0, NULL),
(38495, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 23126, 4794, 1, 0, '231.98', 0, NULL),
(38496, '74.97', 3, 3, 1, 'Webreserved.Changed from que1d0911.Invoice N0.BT-38361  DATE factué/Billing Dates:2018-09-09 09:38:13', '', 0, 0, 21216, 4427, 1, 0, '74.97', 1, NULL),
(38497, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23127, 4949, 1, 0, '49.98', 0, NULL),
(38498, '50.00', 2, 2, 1, 'Cash. Changed to que1d0913.', '', 0, 1, 22958, 4917, 1, 0, '49.98', 1, NULL),
(38499, '559.98', 2, 2, 1, 'webreserved.Called no answer.Will let us know 20181010.Cannot change.refunded', '', 0, 1, 23128, 5210, 1, 0, '559.98', 0, NULL),
(38500, '261.00', 3, 3, 1, 'Cash. Changed from Tor3d0910.Invoice N0.BT-38229  DATE factué/Billing Dates:2018-09-06 15:24:31.514-3630131 ', '', 0, 0, 23049, 4794, 1, 0, '239.97', 1, NULL),
(38501, '232.00', 2, 2, 1, 'Tele booking.ID required.', '', 0, 1, 23129, 4794, 1, 0, '231.98', 1, NULL),
(38502, '509.97', 3, 3, 1, 'webreserved', '', 0, 1, 4922, 5076, 1, 0, '509.97', 0, NULL),
(38503, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 23130, 5185, 1, 0, '539.98', 0, NULL),
(38504, '90.00', 3, 3, 1, 'Cash.', '', 0, 1, 23049, 4523, 1, 0, '89.97', 1, NULL),
(38505, '372.00', 4, 4, 1, 'Cash-de. +33671342210', '', 0, 1, 23131, 5081, 1, 0, '359.96', 1, NULL),
(38506, '372.00', 4, 4, 1, 'Cash-de. +33671342210 ', '', 0, 1, 23131, 5081, 1, 0, '359.96', 1, NULL),
(38508, '49.98', 2, 2, 1, 'Webreserved.Changed from que1d0912.Invoice N0.BT-38346  DATE factué/Billing Dates:2018-09-08 16:03:26', '', 0, 0, 20985, 4949, 1, 0, '49.98', 1, NULL),
(38509, '359.96', 4, 4, 1, 'Cash-de', '', 0, 1, 23131, 5081, 1, 0, '359.96', 1, NULL),
(38510, '24.99', 1, 1, 1, 'Webreserved.Changed from que1d0912.Invoice N0.BT-38305  DATE factué/Billing Dates:2018-09-07 17:26:11', '', 0, 0, 11632, 4918, 1, 0, '24.99', 1, NULL),
(38511, '579.00', 3, 3, 1, 'Moneris-debit. Jian Huang, Chen huang Yen. brossard pick up. 514-8121683', '', 0, 1, 23132, 5185, 1, 0, '569.97', 1, NULL),
(38512, '340.00', 2, 2, 1, 'Cash. Changed to tor2d0915.Refunded $100 by cash by Sophie in office.', '', 0, 1, 23133, 3734, 1, 0, '339.98', 1, NULL),
(38513, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 23134, 4427, 1, 0, '99.96', 0, NULL),
(38514, '74.97', 2, 2, 1, 'Webreserved.Changed from que1d0911.Invoice N0.BT-38193  DATE factué/Billing Dates:2018-09-05 20:53:32', '', 0, 0, 23031, 4918, 1, 1, '74.97', 1, NULL),
(38515, '24.99', 1, 1, 1, 'webreserved.will not go.together with #2', '', 0, 1, 23135, 4920, 1, 0, '24.99', 0, NULL),
(38516, '24.99', 1, 1, 1, 'webreserved.came in the office, cannot go, told no refund or change. Booked again for QUE1D1007, 2PPL - Lena.', '', 0, 1, 23135, 4920, 1, 0, '24.99', 0, 'Tsukasa|Kurokawa|kaka.mhr-1106@ezweb.ne.jp'),
(38517, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 23136, 4797, 1, 0, '231.98', 0, NULL),
(38518, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23137, 4798, 1, 0, '49.98', 0, NULL),
(38519, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23138, 4949, 1, 0, '49.98', 0, NULL),
(38520, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 3181, 4517, 1, 0, '24.99', 0, 'SOUAD|Baklouti|baklouti_soumaya@yahoo.fr'),
(38521, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23139, 4798, 1, 0, '49.98', 0, NULL),
(38522, '59.98', 2, 2, 1, 'webreserved.need to refund.refund declined.Came in the office. Refunded $60 cash on September 25,2018 by Lena.', '', 0, 1, 23140, 4331, 1, 0, '59.98', 0, NULL),
(38523, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23140, 4798, 1, 0, '49.98', 0, 'Saurabh|Kumar|saurabhkumar06@gmail.com'),
(38524, '271.98', 2, 2, 1, 'webreserved.Email sent asking change to other trip. called; left voicemail.Called,can\'t change and will reply email for refund. Called again and wants to make sure, but no answer.txt msg sent.refunded', '', 0, 1, 23141, 5213, 1, 0, '271.98', 0, NULL),
(38525, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23142, 4918, 1, 0, '49.98', 0, NULL),
(38526, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 23143, 4795, 1, 0, '231.98', 0, NULL),
(38527, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20079, 4798, 1, 0, '49.98', 0, NULL),
(38528, '269.99', 1, 1, 1, 'webreserved.450-9633934.Changed to tor2d0915.', '', 0, 1, 23144, 3734, 1, 0, '269.99', 0, NULL),
(38529, '49.98', 2, 2, 1, 'webreserved. Changed to ott1d0922.', '', 0, 1, 23145, 5236, 1, 0, '49.98', 0, NULL),
(38530, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22331, 4797, 1, 0, '231.98', 0, NULL),
(38531, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23146, 3842, 1, 0, '59.98', 0, NULL),
(38532, '263.96', 4, 4, 1, 'webreserved. Changed to TOR2D0926. last day here is 0929.', '', 0, 1, 23147, 5230, 1, 0, '263.96', 0, NULL),
(38533, '99.96', 4, 4, 1, 'webreserved. Changed to Que1d0928', '', 0, 1, 23147, 5219, 1, 0, '99.96', 0, 'Mariana|Garcia|salamandra101@hotmail.com'),
(38534, '49.98', 2, 2, 1, 'webreserved. Changed to que1d0913.', '', 0, 1, 23148, 5211, 1, 0, '49.98', 0, NULL),
(38535, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23149, 4918, 1, 0, '49.98', 0, NULL),
(38536, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 23150, 3087, 1, 1, '291.97', 0, NULL),
(38537, '49.98', 2, 2, 1, 'Webreserved.Changed from que1d0912.Invoice N0.BT-38202  DATE factué/Billing Dates:2018-09-05 23:33:30', '', 0, 0, 23039, 4427, 1, 0, '49.98', 1, NULL),
(38538, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 18181, 4795, 1, 0, '182.99', 0, 'Dina|Jimenez Rodriguez|izou9@hotmail.com'),
(38539, '49.98', 2, 2, 1, 'Webreserved.Changed from que1d0911.Invoice N0.BT-38402  DATE factué/Billing Dates:2018-09-10 08:26:06', '', 0, 0, 23148, 4918, 1, 0, '49.98', 1, NULL),
(38540, '50.00', 2, 2, 1, 'Cash-de.Changed from que1d0912.Invoice N0.BT-38366  DATE factué/Billing Dates:2018-09-09 12:25:01', '', 0, 0, 22958, 4918, 1, 0, '49.98', 1, NULL),
(38541, '260.97', 3, 3, 1, 'webreserved. changed from TOR3D0912.Invoice N0.BT-36634  DATE factué/Billing Dates:2018-08-14 17:57:34. NEED TO REFUND $99-de', '', 0, 0, 22107, 4795, 1, 0, '260.97', 1, NULL),
(38542, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 23151, 4795, 1, 0, '231.98', 0, NULL),
(38543, '260.97', 3, 3, 1, 'webreserved. changed from TOR3D0912, Invoice N0.BT-37972  DATE factué/Billing Dates:2018-08-31 13:30:59. NEED TO REFUND $99-de\n', '', 0, 0, 22899, 4795, 1, 0, '260.97', 1, NULL),
(38544, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D0912, Invoice N0.BT-38313  DATE factué/Billing Dates:2018-09-07 21:37:14. NEED TO REFUND $108-de', '', 0, 0, 23102, 4795, 1, 0, '231.98', 1, NULL),
(38545, '260.97', 3, 3, 1, 'webreserved. changed from TOR3D0912, Invoice N0.BT-37646  DATE factué/Billing Dates:2018-08-26 18:16:09. NEED TO REFUND $99-de', '', 0, 0, 22715, 4795, 1, 0, '260.97', 1, NULL),
(38546, '260.97', 3, 3, 1, 'webreserved. changed from TOR3D0912, Invoice N0.BT-37970  DATE factué/Billing Dates:2018-08-31 13:03:39. NEED TO REFUND $99-de', '', 0, 0, 22897, 4795, 1, 0, '260.97', 1, NULL),
(38547, '30.00', 1, 1, 1, 'Cash-de', '', 0, 1, 23152, 4918, 1, 0, '24.99', 1, NULL),
(38548, '195.00', 1, 1, 1, 'Cash.', '', 0, 1, 23152, 4797, 1, 0, '182.99', 1, NULL),
(38549, '182.99', 1, 1, 1, 'webreserved. jadiazj@hotmail.com changed from TOR3D0912, Invoice N0.BT-38112  DATE factué/Billing Dates:2018-09-04 11:12:47. NEED TO REFUND $87-de', '', 0, 0, 22979, 4795, 1, 0, '182.99', 1, NULL),
(38550, '239.97', 3, 3, 1, 'webreserved.CARDHOLDER	Judith Schreiber. ID required when the tour confirmed.Email sent asking change to TOR2D0914.Called, will transfer the message to traveler and then will reply email.Txt msg sent. ', '', 0, 1, 23153, 4796, 1, 0, '239.97', 0, NULL),
(38552, '239.98', 2, 2, 1, 'Cash-de.traverler\'s name: Fadi Wannous. \nkkhoukaz@videotron.ca', '', 0, 1, 23155, 4799, 1, 0, '239.98', 1, NULL),
(38553, '240.00', 2, 2, 1, 'Cash-de. Traveler\'s name: Nadia Wannous.\nkkhoukaz@videotron.ca', '', 0, 1, 23155, 4799, 1, 0, '239.98', 1, NULL),
(38554, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 23156, 3982, 1, 0, '231.98', 0, NULL),
(38555, '339.98', 2, 2, 1, 'webreserved. Changed to tor3d0929.', '', 0, 1, 23157, 3392, 1, 0, '339.98', 0, NULL),
(38556, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23158, 4523, 1, 0, '29.99', 0, NULL),
(38557, '260.97', 3, 3, 1, 'webreserved. changed from TOR3D0912, Invoice N0.BT-38118  DATE factué/Billing Dates:2018-09-04 12:19:44. NEED TO REFUND $99-de', '', 0, 0, 22983, 4795, 1, 0, '260.97', 1, NULL),
(38558, '49.98', 2, 2, 1, 'cash', '', 0, 1, 23006, 4949, 1, 0, '49.98', 1, NULL),
(38559, '246.00', 2, 2, 1, 'Cash-de. birgit91@hotmail.fr, +33 06 11 203107', '', 0, 1, 23159, 4795, 1, 0, '231.98', 1, NULL),
(38560, '298.00', 2, 2, 1, 'from Tianbao Travel. waiting for check', '', 0, 0, 23160, 5073, 1, 0, '339.98', 1, NULL),
(38561, '360.00', 4, 4, 1, 'Moneris-debit.', '', 0, 1, 23161, 5073, 1, 0, '359.96', 1, NULL),
(38562, '99.96', 4, 4, 1, 'Webreserved.Sep.10, 2018', '', 0, 1, 23147, 4803, 1, 0, '99.96', 1, NULL),
(38563, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23162, 5010, 1, 0, '49.98', 0, NULL),
(38564, '360.00', 3, 3, 1, 'Webreserved.Changed from usa4d0921.NEED TO REFUND $240.Invoice N0.BT-37968  DATE factué/Billing Dates:2018-08-31 12:29:56', '', 0, 0, 10977, 5075, 1, 0, '359.97', 1, NULL),
(38565, '339.98', 2, 2, 1, 'webreserved. Changed to tor3d0922.', '', 0, 1, 23163, 4464, 1, 0, '339.98', 0, NULL),
(38566, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 23164, 4795, 1, 0, '231.98', 0, NULL),
(38567, '510.00', 3, 3, 1, 'moneris-credit.', '', 0, 1, 23165, 5072, 1, 0, '509.97', 1, NULL),
(38568, '60.00', 2, 2, 1, 'Cash-de', '', 0, 1, 23076, 4918, 1, 0, '49.98', 1, NULL),
(38569, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 23166, 3982, 1, 0, '182.99', 0, NULL),
(38570, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23167, 5215, 1, 0, '59.98', 0, NULL),
(38571, '247.2', 3, 3, 1, 'Moneris-credit-3%.', '', 0, 1, 23168, 4797, 1, 0, '239.97', 1, NULL),
(38572, '50.00', 2, 2, 1, 'Cash-de', '', 0, 1, 21331, 4798, 1, 0, '49.98', 1, NULL),
(38573, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 23169, 4918, 1, 0, '24.99', 0, NULL),
(38574, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23170, 4918, 1, 0, '49.98', 0, NULL),
(38575, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22891, 4798, 1, 0, '49.98', 0, 'Anna|Tzvetkova|annatzvetkova39@gmail.com'),
(38576, '360.00', 3, 3, 1, 'cash.', '', 0, 1, 23171, 5073, 1, 0, '359.97', 1, NULL),
(38577, '540.00', 2, 2, 1, 'cash.chinese.Senior.try Front seats pls.', '', 0, 1, 23172, 5185, 1, 0, '539.98', 1, NULL),
(38578, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 13420, 4523, 1, 0, '59.98', 0, 'Fernanda|Cavazos|fer_harry22@live.com.mx'),
(38579, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 13420, 4523, 1, 0, '119.96', 0, 'Fernanda|Cavazos|Fer_harry22@live.com.mx'),
(38580, '360.00', 3, 3, 1, 'Moneris-debit. Changed to tor3d0922.', '', 0, 1, 23173, 4464, 1, 0, '359.97', 1, NULL);
INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(38582, '269.99', 1, 1, 1, 'webreserved. Changed to tor3d0921.\n', '', 0, 1, 23174, 5173, 1, 0, '269.99', 0, NULL),
(38583, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 23175, 3172, 1, 0, '339.98', 0, NULL),
(38584, '260.97', 3, 3, 1, 'Cash-de. Changed from Tor3d0912.  Invoice N0.BT-38273  DATE factué/Billing Dates:2018-09-07 11:17:57.Need to refund $99-de.', '', 0, 0, 23080, 4795, 1, 0, '260.97', 1, NULL),
(38585, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23176, 4802, 1, 0, '49.98', 0, NULL),
(38586, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 23177, 4949, 1, 0, '24.99', 0, NULL),
(38587, '89.97', 3, 3, 1, 'webreserved. one person did not come', '', 0, 1, 23178, 4358, 1, 0, '89.97', 0, NULL),
(38588, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23178, 4358, 1, 0, '59.98', 0, NULL),
(38589, '339.98', 2, 2, 1, 'webreserved.$100.Email sent asking change to TOR2D0915.Called, need to discuss with wife, may or may not change.want to change to Tor3d0921, will reply email.Email replied, asked for refund. Email sent asking TOR3D0921 or other trips. Email replied asked for refund.Need to refund.refunded', '', 0, 1, 23179, 3734, 1, 0, '339.98', 0, NULL),
(38590, '419.98', 2, 2, 1, 'webreserved', '', 0, 1, 23180, 5078, 1, 0, '419.98', 0, NULL),
(38591, '449.96', 3, 3, 1, 'webreserved.$123.Email sent asking change to TOR2D0915.Called, wants for TOR3D, TOR3D0921 recommended. Will reply email once decided. NEED TO REFUND.refunded', '', 0, 1, 23181, 3734, 1, 1, '449.96', 0, NULL),
(38592, '339.98', 2, 2, 1, 'webreserved.Email sent ask for tor2d0915.Phone no service. prefers to go on TOR2D0917.Changed tor tor2d0917.', '', 0, 1, 23182, 3211, 1, 0, '339.98', 0, NULL),
(38593, '419.98', 2, 2, 1, 'webreserved', '', 0, 1, 23183, 5080, 1, 0, '419.98', 0, NULL),
(38594, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 1727, 4918, 1, 0, '49.98', 0, 'Jeally Grace|Valenzuela|Valenzuelajg@yahoo.com'),
(38595, '339.98', 2, 2, 1, 'webreserved. Changed to TOR2D0915.Came to the office on September 11 to confirm the change.', '', 0, 1, 1727, 3734, 1, 0, '339.98', 0, 'Jeally Grace|Valenzuela|Valenzuelajg@yahoo.com'),
(38596, '299.96', 3, 3, 1, 'webreserved', '', 0, 1, 23184, 4797, 1, 1, '299.96', 0, NULL),
(38597, '359.95', 3, 3, 1, 'Webreserved. only need 4 seats (3 adults 1 child). need to refund $60 on the bus', '', 0, 1, 23184, 4797, 1, 2, '359.95', 1, NULL),
(38598, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 23185, 4797, 1, 0, '182.99', 0, NULL),
(38599, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 23186, 4797, 1, 0, '239.97', 0, NULL),
(38600, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 23169, 4797, 1, 0, '182.99', 0, NULL),
(38601, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 23187, 4797, 1, 0, '239.97', 0, NULL),
(38602, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 23188, 4918, 1, 0, '74.97', 0, NULL),
(38603, '519.96', 4, 4, 1, 'webreserved', '', 0, 1, 23189, 5072, 1, 0, '519.96', 0, NULL),
(38604, '339.98', 2, 2, 1, 'webreserved. changed to TOR2D0915.', '', 0, 1, 23190, 3734, 1, 0, '339.98', 0, NULL),
(38605, '238.00', 1, 1, 1, 'From Taketour.waiting for check', '', 0, 0, 23191, 5073, 1, 0, '279.99', 1, NULL),
(38606, '240.00', 4, 4, 1, 'cash.+33 62152 2721.', '', 0, 1, 23192, 4797, 1, 0, '239.96', 1, NULL),
(38607, '75.00', 3, 3, 1, 'Cash-de.+33 62152 2721. ', '', 0, 1, 23192, 4918, 1, 0, '74.97', 1, NULL),
(38608, '149.94', 4, 4, 1, 'Webreserved. changed from OTT1D0826. Invoice N0.BT-37386  DATE factué/Billing Dates:2018-08-23 09:36:11', '', 0, 0, 22570, 3842, 1, 2, '179.94', 1, NULL),
(38609, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 23193, 4800, 1, 0, '239.96', 0, NULL),
(38610, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23194, 4931, 1, 0, '49.98', 0, NULL),
(38611, '429.97', 2, 2, 1, 'webreserved.$124.Email sent asking change to TOR2D0915.Called, not sure, will reply email to let us know.Want to cancel,offered tor3d0921.Called*n,no answer.Will email us on 20180917.Changed to tor2d0922.', '', 0, 1, 23195, 3734, 1, 1, '429.97', 0, NULL),
(38612, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23196, 4949, 1, 0, '49.98', 0, NULL),
(38613, '360.00', 4, 4, 1, 'cash.', '', 0, 1, 23197, 5087, 1, 0, '359.96', 1, NULL),
(38614, '280.00', 1, 1, 1, 'cash.', '', 0, 1, 23197, 5087, 1, 0, '279.99', 1, NULL),
(38615, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23198, 4918, 1, 0, '49.98', 0, NULL),
(38616, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 23199, 5010, 1, 0, '24.99', 0, NULL),
(38617, '203.00', 1, 1, 1, 'Cash.Refunded $203 cash by Sophie in office on 20180919.', '', 0, 1, 23200, 5213, 1, 0, '199.99', 1, NULL),
(38618, '50.00', 2, 2, 1, 'Cash-de.etinger@hotmail.com', '', 0, 1, 23201, 4798, 1, 0, '49.98', 1, NULL),
(38620, '390.00', 2, 2, 1, 'from Tianbao Travel. 2 beds. waiting for check', '', 0, 0, 23202, 5072, 1, 0, '419.98', 1, NULL),
(38621, '30.00', 1, 1, 1, 'Cash-de.+447784680942.', '', 0, 1, 23203, 4918, 1, 0, '24.99', 1, NULL),
(38622, '239.97', 3, 3, 1, 'Webreserved.Changed from tor2d0913.Invoice N0.BT-38418  DATE factué/Billing Dates:2018-09-10 11:37:01', '', 0, 0, 23153, 3982, 1, 0, '260.97', 1, NULL),
(38623, '329.95', 4, 4, 1, 'webreserved', '', 0, 1, 23093, 4797, 1, 1, '329.95', 0, NULL),
(38624, '264.00', 4, 4, 1, 'Webreserved.Changed from tor3d0914.NEED TO REFUND $96.Invoice N0.BT-38082  DATE factué/Billing Dates:2018-09-03 14:22:02', '', 0, 0, 22768, 4797, 1, 0, '263.96', 1, NULL),
(38625, '240.00', 2, 2, 1, 'Webreserved.Changed from tor3d0914.NEED TO REFUND $100.Middle seats.Invoice N0.BT-38142  DATE factué/Billing Dates:2018-09-04 21:07:56', '', 0, 0, 22997, 4797, 1, 0, '239.98', 1, NULL),
(38626, '279.00', 3, 3, 1, 'Moneris-credit.', '', 0, 1, 21577, 4801, 1, 0, '239.97', 1, NULL),
(38627, '359.96', 4, 4, 1, 'webreserved.changed from TOR3D0914.Invoice N0.BT-38317  DATE factué/Billing Dates:2018-09-08 04:52:22. CHANGED TO TOR3D0922', '', 0, 0, 23105, 4464, 1, 0, '359.96', 1, NULL),
(38628, '60.00', 2, 2, 1, 'Cash-de', '', 0, 1, 23204, 4918, 1, 0, '49.98', 1, NULL),
(38629, '50.00', 2, 2, 1, 'Cash-de', '', 0, 1, 23204, 4517, 1, 0, '49.98', 1, NULL),
(38630, '239.98', 2, 2, 1, 'webreserved.changed from TOR3D0914.Need to refund $100 on the bus.Invoice N0.BT-38472  DATE factué/Billing Dates:2018-09-11 09:51:21', '', 0, 0, 23190, 4797, 1, 0, '239.98', 1, NULL),
(38631, '420.00', 2, 2, 1, 'Moneris-credit. michelle.camara13@gmail.com', '', 0, 1, 16393, 5072, 1, 0, '419.98', 1, NULL),
(38632, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 23205, 4797, 1, 0, '263.96', 0, NULL),
(38633, '190.00', 1, 1, 1, 'cash.477 577 3494.correct email: blank_padilla@hotmail.com', '', 0, 1, 23206, 4797, 1, 0, '189.99', 1, NULL),
(38634, '25.00', 1, 1, 1, 'cash. 477 577 3494.correct email: blank_padilla@hotmail.com\n', '', 0, 1, 23206, 5215, 1, 0, '24.99', 1, NULL),
(38635, '90.00', 3, 3, 1, 'Cash-de', '', 0, 1, 23080, 4798, 1, 0, '74.97', 1, NULL),
(38636, '30.00', 1, 1, 1, 'Moneris-credit.', '', 0, 1, 23207, 5215, 1, 0, '24.99', 1, NULL),
(38637, '246.00', 2, 2, 1, 'Moneris-credit(seperate).Called and told me that the trip is TOR2D0922, I told them they booked TOR2D0921. So they will still go for the trip. - Lena', '', 0, 1, 23207, 3087, 1, 0, '231.98', 1, NULL),
(38638, '240.00', 2, 2, 1, 'Cash.Changed from tor3d0914.Invoice N0.BT-38380  DATE factué/Billing Dates:2018-09-09 15:33:17', '', 0, 0, 23133, 4797, 1, 0, '239.98', 1, NULL),
(38639, '406.00', 4, 4, 1, 'Cash $200, moneris-credit  $206. Changed to tor2d0926.', '', 0, 1, 23208, 4459, 1, 0, '399.96', 1, NULL),
(38640, '540.00', 2, 2, 1, 'moneris-credit.traveler name: Sen Yang.correct email: 	crindy646@gmail.com ', '', 0, 1, 23209, 5185, 1, 0, '539.98', 1, NULL),
(38641, '190.00', 1, 1, 1, 'Webreserved.Changed from tor3d0914.NEED TO REFUND $80.Invoice N0.BT-38396  DATE factué/Billing Dates:2018-09-09 21:40:17', '', 0, 0, 23144, 4797, 1, 0, '189.99', 1, NULL),
(38642, '240.00', 2, 2, 1, 'Cash.+5563981000219.', '', 0, 1, 23210, 4797, 1, 0, '239.98', 1, NULL),
(38643, '240.00', 2, 2, 1, 'Webreserved. Changed from Tor3d0914. need to refund $100 on the bus.Invoice N0.BT-38463  DATE factué/Billing Dates:2018-09-10 22:18:29. niagara hotel', '', 0, 0, 1727, 4797, 1, 0, '239.98', 1, NULL),
(38644, '267.30', 4, 4, 1, 'cash $198.moneris-credit with 5% = $69.3', '', 0, 1, 23211, 4797, 1, 0, '263.96', 1, NULL),
(38645, '360.00', 3, 3, 1, 'cash.middle seats. 	soussane.1976@yahoo.ca CHANGED TO TOR3D0922', '', 0, 1, 23212, 4464, 1, 0, '359.97', 1, NULL),
(38646, '50.00', 2, 2, 1, 'cash.+55 48662725.', '', 0, 1, 23213, 4949, 1, 0, '49.98', 1, NULL),
(38647, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 23214, 4800, 1, 0, '231.98', 0, NULL),
(38648, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 23215, 4797, 1, 0, '239.98', 0, NULL),
(38649, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23216, 5022, 1, 0, '49.98', 0, NULL),
(38650, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23217, 3425, 1, 0, '29.99', 0, NULL),
(38651, '339.98', 2, 2, 1, 'webreserved.Email sent ask for nyc3d0914.Will email to let us know.Can change,wait for email.Changed to nyc3d0914.', '', 0, 1, 23218, 4499, 1, 0, '339.98', 0, NULL),
(38652, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23219, 4949, 1, 0, '49.98', 0, NULL),
(38653, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 23220, 4800, 1, 0, '231.98', 0, NULL),
(38654, '263.96', 4, 4, 1, 'webreserved.Need to change to tor2d0926. Called,cannot change. NEED TO REFUND AS SOON AS POSSIBLE.refunded', '', 0, 1, 23221, 5230, 1, 0, '263.96', 0, NULL),
(38655, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 23149, 5073, 1, 0, '339.98', 0, NULL),
(38657, '79.98', 2, 2, 1, 'webreserved. Changed to que1d0920.', '', 0, 1, 23223, 4853, 1, 0, '79.98', 0, NULL),
(38658, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 23222, 5010, 1, 0, '24.99', 0, NULL),
(38659, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 22948, 4797, 1, 0, '239.98', 0, NULL),
(38660, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 13536, 4947, 1, 0, '74.97', 0, NULL),
(38661, '359.97', 3, 3, 1, 'webreserved.Email sent ask for nyc3d0914.Will email let us know.Changed to nyc3d0921.', '', 0, 1, 23224, 4499, 1, 0, '359.97', 0, NULL),
(38662, '124.95', 4, 4, 1, 'webreserved', '', 0, 1, 23225, 5010, 1, 1, '124.95', 0, NULL),
(38663, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 23226, 4797, 1, 0, '239.98', 0, NULL),
(38664, '49.98', 2, 2, 1, 'webreserved.Email sent ask for ott1d0919.Left message.Cannot change,wait for email.NEED TO REFUND.refunded', '', 0, 1, 23198, 5236, 1, 0, '49.98', 0, NULL),
(38665, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 23227, 5215, 1, 0, '24.99', 0, NULL),
(38666, '49.98', 2, 2, 1, 'webreserved. did not come', '', 0, 1, 23228, 5010, 1, 0, '49.98', 0, NULL),
(38668, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 23229, 4922, 1, 0, '24.99', 0, NULL),
(38669, '246.00', 2, 2, 1, 'Cash.', '', 0, 1, 23230, 4797, 1, 0, '239.98', 1, NULL),
(38670, '60.00', 2, 2, 1, 'Cash.', '', 0, 1, 23230, 5215, 1, 0, '49.98', 1, NULL),
(38671, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 23231, 4797, 1, 0, '239.98', 0, NULL),
(38672, '261', 3, 3, 1, 'Cash.0086-13609152138.', '', 0, 1, 23232, 4797, 1, 0, '260.97', 1, NULL),
(38673, '49.98', 2, 2, 1, 'webreserved.', '', 0, 1, 23233, 5010, 1, 0, '49.98', 0, NULL),
(38674, '271.98', 2, 2, 1, 'webreserved. changed from CHA2D0915, Invoice N0.BT-38212  DATE factué/Billing Dates:2018-09-06 10:01:19', '', 0, 0, 22937, 4797, 1, 0, '239.98', 1, NULL),
(38675, '340.00', 2, 2, 1, 'moneris-debit. Changed to tor2d0919.', '', 0, 1, 23234, 4452, 1, 0, '339.98', 1, NULL),
(38676, '119.96', 4, 4, 1, 'webreserved. Changed to que1d0916.Added one more person.', '', 0, 1, 23235, 3840, 1, 0, '119.96', 0, NULL),
(38678, '339.98', 2, 2, 1, 'webreserved.Called, told that he cannot change for tor2d and wants to know the confirmation for TOR3D.$100Email sent ask for tor2d0917.Cannot go,wait for email.need to refund.refunded', '', 0, 1, 23236, 4450, 1, 0, '339.98', 0, NULL),
(38679, '510.00', 3, 3, 1, 'cash. changed from NYI3D0919, Invoice N0.BT-38544  DATE factué/Billing Dates:2018-09-12 10:56:00. MIDDLE TO FRONT SEATS PLEASE.', '', 0, 0, 7668, 5072, 1, 0, '509.97', 1, NULL),
(38680, '279.99', 1, 1, 1, 'Webreserved.Changed from nyc3d0918.Invoice N0.BT-37832  DATE factué/Billing Dates:2018-08-29 09:40:20', '', 0, 0, 22816, 5075, 1, 0, '279.99', 1, NULL),
(38681, '339.98', 2, 2, 1, 'Webreserved.Changed from nyc3d0918.Invoice N0.BT-38518  DATE factué/Billing Dates:2018-09-11 19:08:25', '', 0, 0, 23218, 5073, 1, 0, '339.98', 1, NULL),
(38682, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 17868, 4981, 1, 0, '74.97', 0, NULL),
(38683, '359.97', 3, 3, 1, 'Webreserved.Changed from nyc3d0918.Invoice N0.BT-38528  DATE factué/Billing Dates:2018-09-11 21:37:48', '', 0, 0, 23224, 5075, 1, 0, '359.97', 1, NULL),
(38684, '339.98', 2, 2, 1, 'webreserved. CHANGED TO TOR3D0922', '', 0, 1, 23237, 4464, 1, 0, '339.98', 0, NULL),
(38685, '540.00', 2, 2, 1, 'Cash.', '', 0, 1, 23238, 5185, 1, 0, '539.98', 1, NULL),
(38686, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 23239, 4358, 1, 0, '119.96', 0, NULL),
(38687, '60.00', 2, 2, 1, 'moneris-credit, charged 5%.', '', 0, 1, 23240, 5215, 1, 0, '49.98', 1, NULL),
(38688, '640.00', 4, 4, 1, 'Moneris-debit.5145727970.', '', 0, 1, 23241, 4592, 1, 0, '639.96', 1, NULL),
(38689, '49.98', 2, 2, 1, 'webreserved.Email sent ask for que1d0917.Cannot change.Email replied.Need to refund.refunded', '', 0, 1, 23242, 5010, 1, 0, '49.98', 0, NULL),
(38690, '232.00', 2, 2, 1, 'tele booking. ID received. Jorge Ortiz Garcia H. email sent asking to change to TOR2D1013. currently in OTT1D1010.Email sent asking change to TOR2D1015.Called, need to discuss and then will call us back.Also went to OTT1D1010 #29, will come in office for complaint.Email replied.jorgeogh@live.com.mx.changed to TOR2D1015.', '', 0, 1, 15799, 5240, 1, 0, '231.98', 1, NULL),
(38691, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 23243, 5225, 1, 0, '263.96', 0, NULL),
(38692, '340.00', 2, 2, 1, 'Moneris-credit. Called, wants to add one more person. If anyone cancels please call her. -K', '', 0, 1, 22774, 5075, 1, 0, '339.98', 1, NULL),
(38693, '340.00', 2, 2, 1, 'Moneris-credit.', '', 0, 1, 22774, 5075, 1, 0, '339.98', 1, NULL),
(38694, '360.00', 3, 3, 1, 'Moneris-credit.', '', 0, 1, 22774, 5075, 1, 0, '359.97', 1, NULL),
(38695, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21924, 4949, 1, 0, '49.98', 0, NULL),
(38696, '261.00', 3, 3, 1, 'Webreserved.Changed from tor3d0915.voice N0.BT-37000  DATE factué/Billing Dates:2018-08-19 11:12:40. NEED TO REFUND $100-de', '', 0, 0, 22342, 4799, 1, 0, '260.97', 1, NULL),
(38697, '59.98', 2, 2, 1, 'Cash.514-7223056.came in the office on Sept. 21 to confirm for the change to Mont-Tremblant 1 day September 23,2018.changed to MON1D0923.', '', 0, 1, 23244, 4331, 1, 0, '59.98', 1, NULL),
(38698, '370.80', 4, 4, 1, 'moneris-credit, charged 3%. sjt_nisha@yahoo.com. Brossard pick up, middle to front seats please. Passenger\'s name: Lallman Mungur', '', 0, 1, 23245, 5075, 1, 0, '359.96', 1, NULL),
(38699, '269.99', 1, 1, 1, 'Webreserved.Changed from too3d0915.Invoice N0.BT-38450  DATE factué/Billing Dates:2018-09-10 17:51:51.Changed to tor3d0922.', '', 0, 0, 23174, 4464, 1, 0, '269.99', 1, NULL),
(38700, '261.00', 3, 3, 1, 'Webreserved.Changed from too3d0915.Invoice N0.BT-35115  DATE factué/Billing Dates:2018-07-30 12:40:19. NEED TO REFUND $129-de', '', 0, 0, 21195, 4799, 1, 0, '260.97', 1, NULL),
(38701, '25.00', 1, 1, 1, 'Cash. Changed to ott1d0919.', '', 0, 1, 20770, 5236, 1, 0, '24.99', 1, NULL),
(38704, '232.00', 2, 2, 1, 'Webreserved.Changed from tor3d0912.Invoice N0.BT-38460  DATE factué/Billing Dates:2018-09-10 21:33:02. NEED TO REFUND $108-de', '', 0, 0, 23182, 4799, 1, 0, '231.98', 1, NULL),
(38705, '29.99', 1, 1, 1, 'webreserved.changed to MON1D0922.', '', 0, 1, 23248, 3832, 1, 0, '29.99', 0, NULL),
(38706, '74.97', 2, 2, 1, 'webreserved.Middle seats.', '', 0, 1, 20463, 4949, 1, 1, '74.97', 0, NULL),
(38707, '89.97', 3, 3, 1, 'webreserved.Email sent ask for mon1d0922.Called, cannot change because traveler leaving 0922 morning and asked for refund. (Email not yet replied for refund bcz waiting to see if we have MON1D0918).NEED TO REFUND.refunded', '', 0, 1, 21331, 3832, 1, 0, '89.97', 0, 'Patricia|Tirado|patricia.tirado@live.com'),
(38708, '399.96', 4, 4, 1, 'webreserved. Void.', '', 0, 1, 2904, 5173, 1, 0, '399.96', 0, 'omid|bolouri|omidbolouri@yahoo.com'),
(38709, '232.00', 2, 2, 1, 'Webreserved.Changed from tor3d0915.Invoice N0.BT-38047  DATE factué/Billing Dates:2018-09-02 19:19:45.NEED TO REFUND $108-de', '', 0, 0, 22945, 4799, 1, 0, '231.98', 1, NULL),
(38710, '359.96', 4, 4, 1, 'cash.zhujudi13331890686\n13852992966\n13855190908\n13912119758', '', 0, 1, 23249, 5075, 1, 0, '359.96', 1, NULL),
(38711, '29.99', 1, 1, 1, 'webreserved.Called, cannot come. I told him there is no refund or change, he will callback again - Lena.alireza.zabihian@gmail.com.Called, ok for OTT1D0930. Waiting EmaiL.Email received.Changed to MON1D1006.', '', 0, 1, 21989, 3887, 1, 0, '29.99', 0, 'ALIREZA|ZABIHIAN|az.myunoff@gmail.com'),
(38712, '50.00', 2, 2, 1, 'Cash.Refunded $50 by cash by Sophie in office on Sep.17', '', 0, 1, 23250, 5010, 1, 0, '49.98', 1, NULL),
(38713, '270.00', 1, 1, 1, 'Cash. +33 650858178. Changed to tor3d0922.', '', 0, 1, 23251, 4464, 1, 0, '269.99', 1, NULL),
(38714, '149.95', 4, 4, 1, 'webreserved', '', 0, 1, 23252, 3588, 1, 1, '149.95', 0, NULL),
(38717, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 23254, 5225, 1, 0, '231.98', 0, NULL),
(38718, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 23229, 4807, 1, 0, '24.99', 0, NULL),
(38719, '99.96', 4, 4, 1, 'webreserved. did not come', '', 0, 1, 23255, 4949, 1, 0, '99.96', 0, NULL),
(38721, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 23257, 5073, 1, 0, '339.98', 0, NULL),
(38722, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21670, 4421, 1, 0, '231.98', 0, 'Sandeep|Firangi|sandeeprf@gmail.com'),
(38723, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17316, 4802, 1, 0, '49.98', 0, NULL),
(38724, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23258, 4949, 1, 0, '49.98', 0, NULL),
(38725, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 23259, 4800, 1, 0, '189.99', 0, NULL),
(38726, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 23259, 4800, 1, 0, '257.97', 0, 'nader|cheikh-ibrahim|nihachik@hotmail.com'),
(38727, '359.96', 4, 4, 1, 'webreserved. Changed to tor2d0919.', '', 0, 1, 23227, 4452, 1, 0, '359.96', 0, 'THI HOAI ANH|TRUONG|hoaianh.truong0311@gmail.com'),
(38728, '459.98', 2, 2, 1, 'webreserved', '', 0, 1, 23260, 5074, 1, 0, '459.98', 0, NULL),
(38729, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 23261, 4949, 1, 1, '99.96', 0, NULL),
(38730, '339.98', 2, 2, 1, 'webreserved. Changed to tor2d0918.', '', 0, 1, 9376, 4450, 1, 0, '339.98', 0, 'Mohamed|Chraibi|kaskalli@gmail.com'),
(38731, '182.99', 1, 1, 1, 'Webreserved.Changed from tor3d0915.NEED TO REFUND $97.Invoice N0.BT-38328  DATE factué/Billing Dates:2018-09-08 13:00:32(if there is tor3d after 0924,contact her) called,correct phone number: 514-928 3528.', '', 0, 0, 23068, 4556, 1, 0, '182.99', 1, NULL),
(38732, '395.94', 4, 4, 1, 'webreserved', '', 0, 1, 22590, 5225, 1, 2, '395.94', 0, NULL),
(38733, '79.98', 2, 2, 1, 'Webreserved.Changed from que1d0914.Invoice N0.BT-38524  DATE factué/Billing Dates:2018-09-11 20:54:41', '', 0, 0, 23223, 5020, 1, 0, '49.98', 1, NULL),
(38734, '30.00', 1, 1, 1, 'cash.+49 17632186443. correct email:paulac.georges@t-online.de ', '', 0, 1, 23262, 4949, 1, 0, '29.99', 1, NULL),
(38735, '510.00', 3, 3, 1, 'moneris-credit.tele booking.ID received.+33 767 763750.', '', 0, 1, 23263, 5072, 1, 0, '509.97', 1, NULL),
(38736, '263.96', 4, 4, 1, 'webreserved.gcabrejo.2010@gmail.com.', '', 0, 1, 23264, 4799, 1, 0, '263.96', 0, NULL),
(38737, '339.98', 2, 2, 1, 'webreserved.CHANGED TO TOR2D0918', '', 0, 1, 23265, 4450, 1, 0, '339.98', 0, NULL),
(38738, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 23266, 4927, 1, 0, '24.99', 0, NULL),
(38739, '125.00', 4, 4, 1, 'Tele booking.ID received.', '', 0, 1, 15370, 4920, 1, 1, '124.95', 1, NULL),
(38740, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23140, 5022, 1, 0, '49.98', 0, 'Neha|Ruchy|ruchyneha@gmail.com'),
(38741, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 23267, 4799, 1, 0, '260.97', 0, NULL),
(38742, '339.98', 2, 2, 1, 'webreserved.Changed to tor2d0918.', '', 0, 1, 23268, 4450, 1, 0, '339.98', 0, NULL),
(38743, '120.00', 4, 4, 1, 'Webreserved.Changed from mon1d0915.NEED TO COLLECT $30 ON BUS.Invoice N0.BT-38543  DATE factué/Billing Dates:2018-09-12 10:49:46', '', 0, 0, 23235, 5010, 1, 1, '149.95', 1, NULL),
(38744, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 23269, 5225, 1, 0, '231.98', 0, NULL),
(38745, '59.98', 2, 2, 1, 'Webreserved.Changed from mon1d0915.Invoice N0.BT-38360  DATE factué/Billing Dates:2018-09-09 08:50:07', '', 0, 0, 7868, 3841, 1, 0, '59.98', 1, NULL),
(38746, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 23270, 5225, 1, 0, '263.96', 0, NULL),
(38747, '89.97', 1, 1, 1, 'webreserved', '', 0, 1, 23271, 4949, 1, 2, '89.97', 0, NULL),
(38748, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23272, 4949, 1, 0, '29.99', 0, NULL),
(38749, '199.92', 4, 4, 1, 'moneris-credit.tele booking.ID received.Traveler name:Afsaneh Zareh.', '', 0, 1, 12104, 5215, 1, 4, '199.92', 1, NULL),
(38750, '24.99', 1, 1, 1, 'moneris-credit.tele booking.ID received.Traveler name:Afsaneh Zareh.', '', 0, 1, 12104, 5215, 1, 0, '24.99', 1, NULL),
(38751, '59.98', 2, 2, 1, 'webreserved.Email sent ask for mon1d0923.cannot change, leaving on Sunday. need to refund.refunded', '', 0, 1, 9376, 4331, 1, 0, '59.98', 0, 'Karima|Skalli|kaskalli@gmail.com'),
(38752, '49.98', 2, 2, 1, 'webreserved. cannot come, confirmed with tour guide by text', '', 0, 1, 9376, 3541, 1, 0, '49.98', 0, 'Karima|Skalli|kaskalli@gmail.com'),
(38753, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23273, 5215, 1, 0, '49.98', 0, NULL),
(38755, '49.98', 2, 2, 1, 'Webreserved.Changed from ott1d0916.Invoice N0.BT-38397  DATE factué/Billing Dates:2018-09-09 21:48:41', '', 0, 0, 23145, 4802, 1, 0, '49.98', 1, NULL),
(38756, '339.98', 2, 2, 1, 'webreserved. Changed to tor3d0922.', '', 0, 1, 23274, 4450, 1, 0, '339.98', 0, NULL),
(38757, '279.99', 1, 1, 1, 'webreserved. Changed to tor3d0922.', '', 0, 1, 23274, 4450, 1, 0, '279.99', 0, NULL),
(38758, '231.98', 2, 2, 1, 'Cash-de', '', 0, 1, 23275, 5232, 1, 0, '231.98', 1, NULL),
(38759, '340.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 23129, 5073, 1, 0, '339.98', 1, NULL),
(38760, '261.00', 3, 3, 1, 'moneris-debit.514-577 8205', '', 0, 1, 23276, 4025, 1, 0, '260.97', 1, NULL),
(38761, '261.00', 3, 3, 1, 'moneris-debit.514-577 8205', '', 0, 1, 23276, 4025, 1, 0, '260.97', 1, NULL),
(38762, '232.00', 2, 2, 1, 'Tele booking.ID received.', '', 0, 1, 23277, 5225, 1, 0, '231.98', 1, NULL),
(38763, '24.99', 1, 1, 1, 'Webreserved.Changed from ott1d0915.Invoice N0.BT-38582  DATE factué/Billing Dates:2018-09-12 17:38:47', '', 0, 0, 23253, 4517, 1, 0, '24.99', 1, NULL),
(38764, '264.00', 4, 4, 1, 'moneris-debit.tor2d0921.Email sent asking change to TOR2D0921.Can change,wait for email.Changed to tor2d0921.', '', 0, 1, 23278, 5228, 1, 0, '263.96', 1, NULL),
(38765, '25.00', 1, 1, 1, 'Cash-de.Changed from ott1d0916.Invoice N0.BT-38568  DATE factué/Billing Dates:2018-09-12 14:32:46', '', 0, 0, 20770, 4517, 1, 0, '24.99', 1, NULL),
(38766, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22348, 4981, 1, 0, '49.98', 0, 'ruben|tejeda|ritejmar74@hotmail.com'),
(38767, '321.97', 1, 1, 1, 'webreserved', '', 0, 1, 23279, 4801, 1, 2, '321.97', 0, NULL),
(38768, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 23280, 4919, 1, 0, '99.96', 0, NULL),
(38769, '371.96', 2, 2, 1, 'webreserved', '', 0, 1, 23281, 4801, 1, 2, '371.96', 0, NULL),
(38770, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 23282, 5225, 1, 0, '182.99', 0, NULL),
(38771, '39.99', 1, 1, 1, 'webreserved. need to change to Que1d0919.', '', 0, 1, 23282, 4853, 1, 0, '39.99', 0, NULL),
(38773, '449.95', 4, 4, 1, 'webreserved.  email sent asking to change to TOR3D0922. called; says all circuits are busy.Text message sent. Changed to Tor3d0922', '', 0, 1, 23284, 4464, 1, 1, '449.95', 0, NULL),
(38774, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 22955, 5215, 1, 0, '74.97', 0, NULL),
(38775, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 23285, 4947, 1, 0, '99.96', 0, NULL),
(38776, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 23285, 4947, 1, 0, '99.96', 0, NULL),
(38777, '356.97', 3, 3, 1, 'webreserved.CARDHOLDER	HEO HEE SU. ID required. Changed to tor2d0919.', '', 0, 1, 23286, 4452, 1, 0, '356.97', 0, NULL),
(38778, '339.98', 2, 2, 1, 'webreserved.CARDHOLDER	HEO HEE SU. ID required .Changed to nyc3d0928.', '', 0, 1, 22575, 3872, 1, 0, '339.98', 0, 'YEONGJAI|SEO|seo0jae@gmail.com'),
(38779, '59.98', 2, 2, 1, 'webreserved. Changed to que1d0917.', '', 0, 1, 18512, 3471, 1, 0, '59.98', 0, NULL),
(38780, '25.00', 1, 1, 1, 'Cash-de', '', 0, 1, 23287, 4517, 1, 0, '24.99', 1, NULL),
(38781, '29.99', 1, 1, 1, 'webreserved.changed from MON1D0916.Invoice N0.BT-38572  DATE factué/Billing Dates:2018-09-12 15:03:59. changed to MON1D0923.', '', 0, 0, 23248, 4331, 1, 0, '29.99', 1, NULL),
(38782, '269.99', 1, 1, 1, 'webreserved. Changed to tor3d0922.', '', 0, 1, 23106, 4464, 1, 0, '269.99', 0, NULL),
(38783, '60.00', 2, 2, 1, 'cash', '', 0, 1, 4921, 5215, 1, 0, '49.98', 1, NULL),
(38784, '273.00', 3, 3, 1, 'Cash $87, moneris-crdit $182.+33 6 66777377.include the cruise and cable car and service charge.refunded.Refunded $87 cash on September 25th, 2018 by Lena.', '', 0, 1, 23288, 5176, 1, 0, '89.97', 1, NULL),
(38785, '60.00', 2, 2, 1, 'Cash. changed to OTT1D0922. confirmed in the office', '', 0, 1, 4921, 4857, 1, 0, '49.98', 1, NULL),
(38787, '60.00', 2, 2, 1, 'Cash.Refunded $60 by cash by Sophie in office.', '', 0, 1, 23290, 5216, 1, 0, '49.98', 1, NULL),
(38788, '0', 3, 3, 1, 'quaturie lartin. silvana', '', 0, 0, 9356, 5215, 1, 0, '89.97', 1, NULL),
(38789, '182.99', 1, 1, 1, 'webreserved.confirmed by txt.changed from TOR2D0916.Invoice N0.BT-38653  DATE factué/Billing Dates:2018-09-14 11:58:11.Together with 77.', '', 0, 0, 23289, 4797, 1, 0, '189.99', 1, NULL),
(38790, '356.97', 3, 3, 1, 'webreserved. email sent asking to change to TOR3D0929. called; leaving for korea on 0930. told them we might have seats for them for TOR2D0928. We will contact them.Email replied asking change to TOR2D0929 or TOR3D0929.Email replied and asked for refund. Changed to QUE1D0927 and MON1D0929.', '', 0, 1, 23291, 4462, 1, 0, '356.97', 0, NULL),
(38791, '359.96', 4, 4, 1, 'Moneris-debit.seats between row5-10', '', 0, 1, 1092, 4118, 1, 0, '359.96', 1, NULL),
(38792, '339.98', 2, 2, 1, 'between row5-10.debit', '', 0, 1, 1092, 4118, 1, 0, '339.98', 1, NULL),
(38793, '239.98', 2, 2, 1, 'Webreserved.Changed from tor3d0917.Invoice N0.BT-38609  DATE factué/Billing Dates:2018-09-13 12:43:08.NEED TO REFUND $100-de', '', 0, 0, 23268, 5232, 1, 0, '239.98', 1, NULL),
(38794, '240.00', 2, 2, 1, 'Moneris-debit.Changed from tor3d0917.Invoice N0.BT-36630  DATE factué/Billing Dates:2018-08-14 17:34:35.NEED TO REFUND $100-de', '', 0, 0, 22105, 5232, 1, 0, '239.98', 1, NULL),
(38795, '264.00', 4, 4, 1, 'Webreserved.Changed from tor3d0917.Invoice N0.BT-38300  DATE factué/Billing Dates:2018-09-07 16:46:13. NEED TO REFUND $96-de', '', 0, 0, 22972, 4799, 1, 0, '263.96', 1, NULL),
(38796, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 23292, 4801, 1, 0, '263.96', 0, NULL),
(38797, '240.00', 2, 2, 1, 'Webreserved.Changed from tor3d0917.Invoice N0.BT-38240  DATE factué/Billing Dates:2018-09-06 16:41:24.NEED TO REFUND $100-de', '', 0, 0, 23056, 5232, 1, 0, '239.98', 1, NULL),
(38798, '257.97', 3, 3, 1, 'webreserved.CARDHOLDER	HEIDI GOUHIER. ID received.', '', 0, 1, 23293, 4801, 1, 0, '257.97', 0, NULL),
(38799, '60.00', 2, 2, 1, 'Cash-de', '', 0, 1, 223, 3842, 1, 0, '59.98', 1, NULL),
(38800, '339.98', 2, 2, 1, 'Webreserved.Changed from tor3d0917.Invoice N0.BT-38623  DATE factué/Billing Dates:2018-09-13 15:42:47', '', 0, 0, 23274, 4577, 1, 0, '339.98', 1, NULL),
(38801, '279.99', 1, 1, 1, 'Webreserved.Changed from tor3d0917.Invoice N0.BT-38624  DATE factué/Billing Dates:2018-09-13 15:45:26', '', 0, 0, 23274, 4577, 1, 0, '269.99', 1, NULL),
(38802, '240.00', 2, 2, 1, 'Webreserved.Changed from tor3d0917.Invoice N0.BT-38597  DATE factué/Billing Dates:2018-09-13 09:10:17. NEED TO REFUND $100-de', '', 0, 0, 9376, 5232, 1, 0, '239.98', 1, NULL),
(38805, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 23294, 4801, 1, 0, '239.98', 0, NULL),
(38806, '559.98', 2, 2, 1, 'webreserved. Changed to nyc3d0928.', '', 0, 1, 23294, 3542, 1, 0, '559.98', 0, 'LYLIA|TALEB|lylia.taleb@yahoo.ca'),
(38807, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 23295, 4981, 1, 1, '99.96', 0, NULL),
(38808, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 21476, 3842, 1, 0, '59.98', 0, NULL),
(38809, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23296, 5020, 1, 0, '49.98', 0, NULL),
(38810, '0', 2, 2, 1, '', '', 0, 0, 9356, 5215, 1, 0, '59.98', 1, NULL),
(38811, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 23297, 3172, 1, 0, '339.98', 0, NULL),
(38812, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 23298, 4799, 1, 0, '239.98', 0, NULL),
(38813, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23299, 4517, 1, 0, '49.98', 0, NULL),
(38814, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 23300, 3726, 1, 0, '359.96', 0, NULL),
(38815, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 23301, 4981, 1, 1, '74.97', 0, NULL),
(38816, '74.97', 2, 2, 1, 'webreserved.Email sent asking change to QUE1D1010.Called, can\'t go 1010 because they have plan already. Will reply us know if they are ok for QUE1D1012.Email replied, still can\'t change for 1012 because of meeting and can\'t change for any other date, asked for refund.Called and asked for refund.Need to refund.refunded', '', 0, 1, 23302, 5212, 1, 1, '74.97', 0, NULL),
(38817, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 23303, 5232, 1, 0, '263.96', 0, NULL),
(38818, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 23198, 4799, 1, 0, '239.98', 0, NULL),
(38819, '559.98', 2, 2, 1, 'webreserved. CARDHOLDER	Juan Carlos Luna Olivares. changed to OTT1D0929', '', 0, 1, 23284, 3542, 1, 0, '559.98', 0, 'JUAN CARLOS|LUNA|patricialuna@hotmail.com'),
(38820, '239.98', 2, 2, 1, 'webreserved. Changed from TOR3D0917.Invoice N0.BT-38604  DATE factué/Billing Dates:2018-09-13 11:33:47. NEED TO REFUND $100-de', '', 0, 0, 23265, 5232, 1, 0, '239.98', 1, NULL),
(38821, '99.96', 4, 4, 1, 'debit.Called, wanted to cancel bcz friends not coming.I told them modification or cancellation is $100.So the person said they will find other people to take the trip - L.Called again, for sure will not go.Will email or text us for selling ticket later. -Lena', '', 0, 1, 23304, 5221, 1, 0, '99.96', 1, NULL),
(38822, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 23305, 5232, 1, 0, '239.98', 0, NULL),
(38823, '232.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 23306, 3087, 1, 0, '231.98', 1, NULL),
(38824, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 23307, 3655, 1, 0, '359.96', 0, NULL),
(38825, '75.00', 3, 3, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 15799, 4930, 1, 0, '74.97', 1, NULL),
(38826, '60.00', 2, 2, 1, 'moneris-credit,tel booking. PHOTO ID RECEEIVED. CHANGED TO MON1D1010', '', 0, 1, 15799, 4528, 1, 0, '59.98', 1, NULL),
(38827, '372.00', 4, 4, 1, 'Cash $186-de, moneris-credit, charged 5% 195.30', '', 0, 1, 22200, 5081, 1, 0, '359.96', 1, NULL),
(38828, '239.98', 2, 2, 1, 'cash', '', 0, 1, 13435, 4801, 1, 0, '239.98', 1, NULL),
(38829, '240.00', 2, 2, 1, 'Tele Booking. ID received', '', 0, 1, 23308, 5225, 1, 0, '239.98', 1, NULL),
(38830, '50.00', 2, 2, 1, 'tele booking', '', 0, 1, 23308, 4517, 1, 0, '49.98', 1, NULL),
(38831, '50.00', 2, 2, 1, 'tele booking', '', 0, 1, 23308, 3541, 1, 0, '49.98', 1, NULL),
(38832, '359.96', 4, 4, 1, 'webreserved. changed from TOR3D0921, Invoice N0.BT-38494  DATE factué/Billing Dates:2018-09-11 14:21:24.', '', 0, 0, 23105, 4577, 1, 0, '359.96', 1, NULL),
(38833, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 19402, 4922, 1, 0, '74.97', 0, NULL),
(38834, '359.97', 3, 3, 1, 'webreserved. changed from TOR3D0921, Invoice N0.BT-38307  DATE factué/Billing Dates:2018-09-07 18:24:42.', '', 0, 0, 23098, 4577, 1, 0, '359.97', 1, NULL),
(38835, '232.00', 2, 2, 1, 'tele booking. ID received.called, asked if possible to add 1 more ppl.call the person if cancellation!!! - Lena', '', 0, 1, 23309, 3962, 1, 0, '231.98', 1, NULL),
(38836, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 19402, 3425, 1, 0, '119.96', 0, NULL),
(38837, '360.00', 3, 3, 1, 'cash. middle seats. soussane.1976@yahoo.ca changed from TOR3D0921, Invoice N0.BT-38512  DATE factué/Billing Dates:2018-09-11 16:55:21', '', 0, 0, 23212, 4577, 1, 0, '359.97', 1, NULL),
(38839, '339.98', 2, 2, 1, 'webreserved. changed from TOR3D0921, Invoice N0.BT-38551  DATE factué/Billing Dates:2018-09-12 11:59:10.', '', 0, 0, 23237, 4577, 1, 0, '339.98', 1, NULL),
(38840, '59.98', 1, 1, 1, 'webreserved. one person did not come', '', 0, 1, 23311, 5215, 1, 1, '59.98', 0, NULL),
(38841, '270.00', 1, 1, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. Changed to tor2d0919.', '', 0, 1, 23312, 4452, 1, 0, '269.99', 1, NULL),
(38842, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21620, 4802, 1, 0, '49.98', 0, NULL),
(38843, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 23313, 4981, 1, 0, '24.99', 0, NULL),
(38845, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 23256, 5077, 1, 0, '359.96', 0, NULL),
(38846, '279.99', 1, 1, 1, 'testing.voided', '<hr/><b>Last Change by:</b> wang <b>At : </b> 2018-09-15 18:04<br/>', 0, 1, 23315, 5104, 1, 0, '279.99', 1, NULL),
(38847, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23316, 5215, 1, 0, '49.98', 0, NULL),
(38849, '279.99', 1, 1, 1, 'webreserved. changed to TOR2D0924.', '', 0, 1, 11003, 4459, 1, 0, '279.99', 0, 'Tien Hoa|Vo|ducthanhht@gmail.com'),
(38850, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23318, 3865, 1, 0, '59.98', 0, NULL),
(38851, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 23319, 5232, 1, 0, '239.98', 0, NULL),
(38852, '29.99', 1, 1, 1, 'webreserved. void', '', 0, 1, 20285, 3471, 1, 0, '29.99', 0, 'Anas|Aziz|Sara_casawiya@hotmail.com'),
(38853, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 23320, 5215, 1, 0, '74.97', 0, NULL),
(38854, '263.96', 4, 4, 1, 'webreserved.Email sent asking change to TOR2D0923.Called, cant change, traveler leaving 0724.ALready went to MON,QC,OTT. NEED TO REFUND.', '', 0, 1, 23321, 5228, 1, 0, '263.96', 0, NULL),
(38855, '269.99', 1, 1, 1, 'Webreserved.Changed from tor3d0921.Invoice N0.BT-38649  DATE factué/Billing Dates:2018-09-14 10:44:51', '', 0, 0, 23106, 4577, 1, 0, '269.99', 1, NULL),
(38856, '269.99', 1, 1, 1, 'Webreserved.Changed from tor3d0921.Invoice N0.BT-38566  DATE factué/Billing Dates:2018-09-12 14:24:07', '', 0, 0, 23174, 4577, 1, 0, '269.99', 1, NULL),
(38858, '540.75', 4, 4, 1, 'moneris-credit, charged 5%.Changed from tor3d0921.Invoice N0.BT-38157  DATE factué/Billing Dates:2018-09-05 11:31:26. did not come', '', 0, 0, 23009, 4577, 1, 1, '449.95', 1, NULL),
(38859, '419.98', 2, 2, 1, 'webreserved', '', 0, 1, 23322, 5080, 1, 0, '419.98', 0, NULL),
(38860, '239.97', 3, 3, 1, 'webreserved.Changed to tor2d1013.', '', 0, 1, 23323, 5239, 1, 0, '239.97', 0, NULL),
(38861, '270.00', 1, 1, 1, 'Cash. +33 650858178.Changed from tor3d0921.Invoice N0.BT-38580  DATE factué/Billing Dates:2018-09-12 16:43:59', '', 0, 0, 23251, 4577, 1, 0, '269.99', 1, NULL),
(38862, '49.98', 2, 2, 1, 'Webreserved.Changed from que1d0918.Invoice N0.BT-38314  DATE factué/Billing Dates:2018-09-07 22:30:44', '', 0, 0, 22442, 5020, 1, 0, '49.98', 1, NULL),
(38863, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 23151, 5077, 1, 0, '339.98', 0, 'Zhensheng|Xi|ivyxihululu@gmail.com'),
(38864, '360.00', 3, 3, 1, 'Moneris-debit.Changed from tor3d0921.Invoice N0.BT-38448  DATE factué/Billing Dates:2018-09-10 17:26:45', '', 0, 0, 23173, 4577, 1, 0, '359.97', 1, NULL),
(38865, '359.96', 4, 4, 1, 'webreserved.Called, called 1 person will not come, and will send email request.Told no refund or change.Email received.only 3 ppl - Lena.', '', 0, 1, 23324, 3172, 1, 0, '359.96', 0, NULL),
(38866, '59.98', 2, 2, 1, 'Webreserved.Changed from mon1d0918.Invoice N0.BT-38646  DATE factué/Billing Dates:2018-09-14 08:25:46', '', 0, 0, 18512, 5215, 1, 0, '59.98', 1, NULL),
(38868, '29.99', 1, 1, 1, 'debit', '', 0, 1, 22540, 5215, 1, 0, '29.99', 1, NULL),
(38869, '59.98', 2, 2, 1, 'Moneris-debit.Refunded $60 by cash by Sophie in office.', '', 0, 1, 22540, 4331, 1, 0, '59.98', 1, NULL),
(38870, '339.98', 2, 2, 1, 'Webreserved.Changed from tor3d0921.Invoice N0.BT-38433  DATE factué/Billing Dates:2018-09-10 14:14:48', '', 0, 0, 23163, 4577, 1, 0, '339.98', 1, NULL),
(38871, '419.98', 2, 2, 1, 'webreserved', '', 0, 1, 23326, 5080, 1, 0, '419.98', 0, NULL),
(38872, '49.98', 2, 2, 1, 'Webreserved.Changed from que1d0919.Invoice N0.BT-36508  DATE factué/Billing Dates:2018-08-13 19:14:10', '', 0, 0, 22033, 5020, 1, 0, '49.98', 1, NULL),
(38873, '59.98', 2, 2, 1, 'Webreserved.Changed from mon1d0918.Invoice N0.BT-37477  DATE factué/Billing Dates:2018-08-24 12:14:35', '', 0, 0, 22047, 5215, 1, 0, '59.98', 1, NULL),
(38874, '659.97', 3, 3, 1, 'webreserved. accepted cancellation and get the full refund $659.97-de\nrefunded by cash on September 30, 2018-J', '', 0, 1, 21694, 5122, 1, 0, '659.97', 0, NULL),
(38875, '24.99', 1, 1, 1, 'webreserved.Called, wants to change the date for QUE1D1009.Informed the terms and conditions. Email sent. Will send email request after.Called again, and email received, still will go for 1008.-Lena. did not come', '', 0, 1, 23327, 4922, 1, 0, '24.99', 0, NULL),
(38876, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 13919, 4920, 1, 0, '59.98', 0, 'Paulo cesar|Ortiz Prado|csarortiz_7@hotmail.com'),
(38877, '263.96', 4, 4, 1, 'webreserved.Email sent asking change to TOR2D0923.Called, leaving 0924 and can\'t change.Email replied for refund.Called, maybe 2 people want to go for TOR2D0921.not sure, will callus back.Can go,wait for email.Email replied.for 2people, changed to TOR2D0921', '', 0, 1, 23328, 5228, 1, 0, '263.96', 0, NULL),
(38878, '75.00', 3, 3, 1, 'Cash-de', '', 0, 1, 23329, 4803, 1, 0, '74.97', 1, NULL),
(38880, '537.00', 3, 3, 1, 'from Tianbao Travel. waiting for check.\nguoyunxiu@hotmail.com', '', 0, 0, 23330, 4592, 1, 0, '629.97', 1, NULL),
(38881, '257.97', 3, 3, 1, 'webreserved. need Niagara falls hotel. ID received.Email sent.', '', 0, 1, 23331, 3087, 1, 0, '257.97', 0, NULL),
(38882, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 23332, 4800, 1, 0, '231.98', 0, NULL),
(38883, '59.98', 2, 2, 1, 'webreserved.Email sent asking change to MON1D1012.Called, left voice msg.Email replied. ok for 1012.Will reply email.Email replied.changed to MON1D1012.', '', 0, 1, 23333, 3598, 1, 0, '59.98', 0, NULL),
(38884, '359.98', 2, 2, 1, 'webreserved. Changed to tor2d0925.', '', 0, 1, 16205, 4459, 1, 0, '359.98', 0, 'MANUEL|NEGROE|isabellec@groupejette.qc.ca'),
(38885, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 16205, 4517, 1, 0, '49.98', 0, 'MANUEL|NEGROE|isabellec@groupejette.qc.ca'),
(38886, '251.98', 2, 2, 1, 'webreserved. CHANGED TO TOR2D0924', '', 0, 1, 23334, 5233, 1, 0, '251.98', 0, NULL),
(38887, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 23335, 5215, 1, 0, '24.99', 0, NULL),
(38888, '29.99', 1, 1, 1, 'webreserved. Changed to mon1d0923.', '', 0, 1, 22269, 4331, 1, 0, '29.99', 0, 'JOSMAR|Da silva|josmar_facesm@yahoo.com.br'),
(38889, '339.98', 2, 2, 1, 'webreserved. Changed to tor2d0919.', '', 0, 1, 8428, 4452, 1, 0, '339.98', 0, NULL),
(38890, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 5463, 4809, 1, 0, '99.96', 0, 'JIANHUA|HAN|jevergreen@gmail.com'),
(38891, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 5463, 4926, 1, 0, '99.96', 0, 'JIANHUA|HAN|jevergreen@gmail.com'),
(38892, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 23335, 5232, 1, 0, '189.99', 0, 'ISABEL|TORRICO|isayc@hotmail.com'),
(38893, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 23336, 4800, 1, 0, '231.98', 0, NULL),
(38894, '419.98', 2, 2, 1, 'webreserved', '', 0, 1, 23337, 4563, 1, 0, '419.98', 0, NULL),
(38895, '74.97', 3, 3, 1, 'Webreserved.Changed from que1d0919.Invoice N0.BT-33587  DATE factué/Billing Dates:2018-07-06 21:06:23. email sent asking to change to MON1D0924. Called; very upset. not interested in other tour, not available other dates. NEED TO REFUND.refunded', '', 0, 0, 20338, 5217, 1, 0, '74.97', 1, NULL),
(38896, '399.00', 3, 3, 1, '', '', 0, 1, 23338, 4577, 1, 0, '359.97', 1, NULL),
(38897, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 23339, 5020, 1, 0, '74.97', 0, NULL),
(38898, '305.97', 2, 2, 1, 'Webreserved.Changed from tor3d0914.NEED TO REFUND $124.Invoice N0.BT-38479  DATE factué/Billing Dates:2018-09-11 10:54:41', '', 0, 0, 23195, 4801, 1, 1, '305.97', 1, NULL),
(38899, '232.00', 2, 2, 1, 'from Tianbao Travel.2 beds. waiting for check', '', 0, 0, 23340, 4801, 1, 0, '239.98', 1, NULL),
(38900, '189.99', 1, 1, 1, 'Cash-de', '', 0, 1, 23341, 4800, 1, 0, '189.99', 1, NULL),
(38901, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 15466, 4801, 1, 0, '239.98', 0, 'Berenice|Acevedo|rubeal@hotmail.fr'),
(38902, '305.97', 2, 2, 1, 'cash', '', 0, 1, 23011, 4801, 1, 1, '305.97', 1, NULL),
(38903, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 23342, 4801, 1, 0, '239.98', 0, NULL),
(38904, '264.00', 4, 4, 1, 'Webreserved.Changed from tor3d0919.Invoice N0.BT-38594  DATE factué/Billing Dates:2018-09-13 07:42:25.NEED TO REFUND $96-de', '', 0, 0, 23227, 4800, 1, 0, '263.96', 1, NULL),
(38905, '376.00', 2, 2, 1, '', '', 0, 1, 23343, 4577, 1, 0, '359.98', 1, NULL),
(38906, '53.00', 2, 2, 1, 'Moneris-credit.+33 698583373. refunded', '', 0, 1, 23343, 4857, 1, 0, '49.98', 1, NULL),
(38907, '258.00', 3, 3, 1, 'Webreserved.Changed from tor3d0919.Invoice N0.BT-38644  DATE factué/Billing Dates:2018-09-13 22:52:51. ID received.NEED TO REFUND $99-de', '', 0, 0, 23286, 4800, 1, 0, '260.97', 1, NULL),
(38908, '95.00', 3, 3, 1, 'Moneris-credit.+33 698583373 ', '', 0, 1, 23343, 5219, 1, 0, '89.97', 1, NULL),
(38909, '518.00', 2, 2, 1, 'from tianbao.waiting for check', '', 0, 0, 23344, 4592, 1, 0, '579.98', 1, NULL),
(38910, '261.00', 3, 3, 1, 'Webreserved.Changed from tor3d0919.Invoice N0.BT-37276  DATE factué/Billing Dates:2018-08-21 21:47:07	yullynino@hotmail.com.NEED TO REFUND $99-de', '', 0, 0, 22507, 4800, 1, 0, '260.97', 1, NULL),
(38911, '316.00', 4, 4, 1, 'from tianbao. waiting for check', '', 0, 0, 23345, 5079, 1, 0, '359.96', 1, NULL),
(38912, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23346, 3865, 1, 0, '29.99', 0, NULL),
(38913, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23347, 4981, 1, 0, '49.98', 0, NULL),
(38914, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 22566, 5020, 1, 1, '74.97', 0, 'Jaqueline|Costa|janinebastospereira@gmail.com'),
(38915, '299.97', 3, 3, 1, 'webreserved', '', 0, 1, 23348, 4801, 1, 0, '299.97', 0, NULL),
(38916, '258.30', 2, 2, 1, 'visa', '', 0, 1, 23349, 5229, 1, 0, '231.98', 1, NULL),
(38917, '359.97', 3, 3, 1, 'Webreserved.Changed from tor3d0921.Invoice N0.BT-37506  DATE factué/Billing Dates:2018-08-24 15:01:25', '', 0, 0, 22637, 4577, 1, 0, '389.97', 1, NULL),
(38918, '306.00', 2, 2, 1, 'Cash-de.+52 55 55 037423. 438-3953656.', '', 0, 1, 23350, 4800, 1, 1, '305.97', 1, NULL),
(38919, '280.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 23351, 4277, 1, 0, '279.96', 1, NULL),
(38920, '100.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 23351, 4805, 1, 0, '99.96', 1, NULL),
(38921, '120.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 23351, 4920, 1, 0, '119.96', 1, NULL),
(38922, '240.00', 2, 2, 1, 'Moneris-debit.Changed from tor3d0919.Invoice N0.BT-38542  DATE factué/Billing Dates:2018-09-12 10:44:04.NEED TO REFUND $100-de', '', 0, 0, 23234, 4800, 1, 0, '239.98', 1, NULL),
(38923, '50.00', 2, 2, 1, 'Cash.', '', 0, 1, 23210, 4981, 1, 0, '49.98', 1, NULL),
(38924, '346.00', 2, 2, 1, 'Cash.', '', 0, 1, 23210, 5077, 1, 0, '339.98', 1, NULL),
(38925, '190.00', 1, 1, 1, 'Moneris-credit.Changed from tor3d0919.Invoice N0.BT-38708  DATE factué/Billing Dates:2018-09-15 17:23:54.NEED TO REFUND $80-de', '', 0, 0, 23312, 4800, 1, 0, '189.99', 1, NULL),
(38926, '190.00', 1, 1, 1, 'Cash-de.+33 696 177988.514-6559725.', '', 0, 1, 23352, 4800, 1, 0, '189.99', 1, NULL),
(38927, '299.97', 3, 3, 1, 'webreserved', '', 0, 1, 23353, 4801, 1, 0, '299.97', 0, NULL),
(38929, '55.98', 2, 2, 1, 'webreserved', '', 0, 1, 23136, 4981, 1, 0, '55.98', 0, NULL),
(38930, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23355, 5020, 1, 0, '29.99', 0, NULL),
(38932, '29.99', 1, 1, 1, 'webreserved.dalilaghazali@hotmail.com', '', 0, 1, 23357, 3541, 1, 0, '29.99', 0, NULL),
(38933, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 23358, 4802, 1, 0, '24.99', 0, NULL),
(38934, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 23359, 4800, 1, 0, '239.98', 0, NULL),
(38935, '559.98', 2, 2, 1, 'webreserved. Changed to nyc3d0928.', '', 0, 1, 23360, 3542, 1, 0, '559.98', 0, NULL),
(38936, '239.98', 2, 2, 1, 'Webreserved. Changed from Tor3d0919. Invoice N0.BT-38755  DATE factué/Billing Dates:2018-09-16 23:07:17.Need to refund $100-de', '', 0, 0, 8428, 4800, 1, 0, '239.98', 1, NULL),
(38938, '323.96', 3, 3, 1, 'webreserved', '', 0, 1, 23362, 5230, 1, 1, '323.96', 0, NULL),
(38939, '305.97', 2, 2, 1, 'webreserved', '', 0, 1, 23362, 5230, 1, 1, '305.97', 0, 'MIJUNG|AHN|mijeong.ahn@gmail.com'),
(38940, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 23362, 5077, 1, 1, '449.95', 0, NULL),
(38941, '59.98', 2, 2, 1, 'webreserved. email sent asking to change to MON1D0924. Not available ; want to go on 0926.refunded', '', 0, 1, 23363, 4466, 1, 0, '59.98', 0, NULL),
(38942, '509.97', 3, 3, 1, 'webreserved', '', 0, 1, 23364, 5076, 1, 0, '509.97', 0, NULL),
(38943, '205.99', 1, 1, 1, 'webreserved', '', 0, 1, 23365, 4801, 1, 0, '205.99', 0, NULL),
(38944, '271.98', 2, 2, 1, 'webreserved.changed from TOR3D0921.Need to refund $68 on the bus.Invoice N0.BT-35950  DATE factué/Billing Dates:2018-08-08 09:18:18', '', 0, 0, 21700, 4801, 1, 0, '271.98', 1, NULL),
(38945, '231.98', 2, 2, 1, 'webreserved. email sent asking to change to TOR2D0924. called; left voicemail. text sent. needs to talk to traveler and will let us know. cannot go for 0926, not interested in other tours. Will send email for refund.NEED TO REFUND.refunded', '', 0, 1, 23366, 5233, 1, 0, '231.98', 0, NULL),
(38947, '24.99', 1, 1, 1, 'Cash-de', '', 0, 1, 23356, 4517, 1, 0, '24.99', 1, NULL),
(38948, '30.00', 1, 1, 1, 'cash.', '', 0, 1, 23341, 3887, 1, 0, '29.99', 1, NULL),
(38949, '30.00', 1, 1, 1, 'cash.Changed to ott1d1002.', '', 0, 1, 23341, 4857, 1, 0, '24.99', 1, NULL),
(38950, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23367, 3541, 1, 0, '29.99', 0, NULL),
(38951, '55.98', 2, 2, 1, 'webreserved', '', 0, 1, 20834, 4981, 1, 0, '55.98', 0, NULL),
(38952, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23368, 4379, 1, 0, '59.98', 0, NULL),
(38953, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23355, 3541, 1, 0, '29.99', 0, 'Ana Vitoria|Estevao de Mendonca|anavitoriaem@hotmail.com'),
(38954, '559.96', 4, 4, 1, 'Cash-de', '', 0, 1, 23369, 5080, 1, 0, '559.96', 1, NULL),
(38955, '630.00', 3, 3, 1, 'moneris-debit', '', 0, 1, 1092, 4592, 1, 0, '629.97', 1, NULL),
(38956, '630.00', 3, 3, 1, 'moneris-debit', '', 0, 1, 1092, 4592, 1, 0, '629.97', 1, NULL),
(38957, '420.00', 4, 4, 1, 'Cash-de', '', 0, 1, 23370, 5080, 1, 0, '559.96', 1, NULL),
(38958, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23371, 4931, 1, 0, '49.98', 0, NULL),
(38959, '30.00', 1, 1, 1, 'Cash-de.', '', 0, 1, 23372, 3541, 1, 0, '29.99', 1, NULL),
(38960, '380.00', 2, 2, 1, '', '', 0, 1, 23373, 4577, 1, 0, '379.98', 1, NULL),
(38961, '231.98', 2, 2, 1, 'webreserved. CHANGED TO TOR2D0926', '', 0, 1, 23374, 5233, 1, 0, '231.98', 0, NULL),
(38962, '49.98', 2, 2, 1, 'webreserved. Changed to ott1d0922.', '', 0, 1, 23375, 4854, 1, 0, '49.98', 0, NULL),
(38963, '264.00', 4, 4, 1, 'Moneris-debit.Changed from tor2d0920.Invoice N0.BT-38631  DATE factué/Billing Dates:2018-09-13 17:21:05', '', 0, 0, 23278, 3087, 1, 0, '279.96', 1, NULL),
(38964, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23376, 3887, 1, 0, '29.99', 0, NULL),
(38965, '239.98', 2, 2, 1, 'webreserved. 438-9289128', '', 0, 1, 23355, 3962, 1, 0, '239.98', 0, 'Guoxin|Liu|Lupp2005@gmail.com'),
(38966, '0', 2, 2, 1, 'abri du voyageur', '', 0, 0, 9356, 4981, 1, 0, '55.98', 1, NULL),
(38967, '60.00', 2, 2, 1, 'cash.+521 5549442827', '', 0, 1, 23377, 4802, 1, 0, '49.98', 1, NULL),
(38968, '239.98', 2, 2, 1, 'webreserved.changed from TOR2D0920.Need to refund $24 on the bus.Invoice N0.BT-38744  DATE factué/Billing Dates:2018-09-16 15:02:14.traveler name csatlos agnes. ', '', 0, 0, 23328, 3087, 1, 0, '239.98', 1, NULL),
(38969, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23378, 4808, 1, 0, '49.98', 0, NULL),
(38970, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23355, 4919, 1, 0, '49.98', 0, 'Marie Paule|Sabini|robin.sabini@outlook.com'),
(38971, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23379, 4808, 1, 0, '49.98', 0, NULL),
(38972, '24.99', 1, 1, 1, 'webreserved.  email sent asking to change to MON1D0924. also booked for OTT1D0926, when she answer email tell her we will change her QUE1D0924 to QUE1D0926 and give refund for OTT1D0926 (we will not go for this).NEED TO REFUND.refunded', '', 0, 1, 23380, 5217, 1, 0, '24.99', 0, NULL),
(38973, '24.99', 1, 1, 1, 'webreserved.email sent asking change to OTT1D0929.Called*4, no answer, can\'t leave voice msg.Txt msg sent.email sent to 	iqrii_syed@hotmail.com. email received she wants refund, asked her if she is interested in MON1D or available for another date.NEED TO REFUND.refunded', '', 0, 1, 23381, 4857, 1, 0, '24.99', 0, NULL),
(38974, '89.97', 2, 2, 1, 'webreserved', '', 0, 1, 23382, 3658, 1, 1, '89.97', 0, NULL),
(38975, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 23355, 4808, 1, 0, '74.97', 0, 'LUCIA|FREIRE|ltfreirebr@bol.com.br'),
(38976, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 23144, 4802, 1, 0, '24.99', 0, NULL),
(38977, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23144, 3887, 1, 0, '29.99', 0, NULL),
(38978, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22346, 3658, 1, 0, '59.98', 0, NULL),
(38979, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 23358, 4931, 1, 0, '74.97', 0, NULL),
(38980, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 23383, 5220, 1, 0, '74.97', 0, NULL),
(38981, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23384, 5021, 1, 0, '49.98', 0, NULL),
(38982, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23385, 4802, 1, 0, '49.98', 0, NULL);
INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(38983, '519.96', 4, 4, 1, 'webreserved. called and wanted to cancel. $100 penality. Email request received for cancellation, okay with $100 penalty.-K. sent us email again and keep the reservation-J', '', 0, 1, 23386, 5089, 1, 0, '519.96', 0, NULL),
(38984, '231.98', 2, 2, 1, 'webreserved. CHANGED TO TOR2D0924', '', 0, 1, 15331, 5233, 1, 0, '231.98', 0, NULL),
(38985, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23387, 5219, 1, 0, '59.98', 0, NULL),
(38986, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 20266, 3541, 1, 0, '59.98', 0, 'Asieh|Rasafchi|danaborna@yahoo.com'),
(38987, '119.96', 3, 3, 1, 'webreserved', '', 0, 1, 23388, 3541, 1, 1, '119.96', 0, NULL),
(38988, '59.98', 2, 2, 1, 'Cash-de', '', 0, 1, 23389, 3541, 1, 0, '59.98', 1, NULL),
(38989, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 23390, 5229, 1, 0, '231.98', 0, NULL),
(38990, '251.98', 2, 2, 1, 'webreserved. changed from TOR2D0923, Invoice N0.BT-38752  DATE factué/Billing Dates:2018-09-16 22:06:55.', '', 0, 0, 23334, 5229, 1, 0, '231.98', 1, NULL),
(38991, '567.00', 4, 4, 1, 'Cash $420-de, moneris-credit $147', '', 0, 1, 23391, 5080, 1, 0, '559.96', 1, NULL),
(38992, '195', 1, 1, 1, 'cash.514-5949977 mica', '', 0, 1, 23392, 3087, 1, 0, '189.99', 1, NULL),
(38993, '24.99', 1, 1, 1, 'webreserved.Email sent ask for ott1d0922.Called, asked if the person wants to go for QUE1D or MON1D. Will go to QC tomorrow.Will call us back for decision.Called, ok for MON1D0924.Email sent asking change to MON1D0924.Email replied.Changed to mon1d0924.', '', 0, 1, 23393, 4854, 1, 0, '24.99', 0, NULL),
(38994, '231.98', 2, 2, 1, 'webreserved. changed from TOR2D0926, Invoice N0.BT-38827  DATE factué/Billing Dates:2018-09-18 15:04:20. ', '', 0, 0, 23374, 4556, 1, 0, '231.98', 1, NULL),
(38995, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23394, 3887, 1, 0, '59.98', 0, NULL),
(38996, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23395, 3541, 1, 0, '59.98', 0, NULL),
(38997, '89.97', 3, 3, 1, 'webreserved. changed to MON1D0923.', '', 0, 1, 23396, 4331, 1, 0, '89.97', 0, NULL),
(38998, '231.98', 2, 2, 1, 'webreserved. Traveler\'sname: Islam Zeroual et Asma Zeroual  changed from TOR2D0923, Invoice N0.BT-38850  DATE factué/Billing Dates:2018-09-18 22:31:33. ', '', 0, 0, 15331, 5229, 1, 0, '231.98', 1, NULL),
(38999, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23397, 4981, 1, 0, '59.98', 0, NULL),
(39000, '360.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 23281, 5077, 1, 2, '519.96', 1, NULL),
(39001, '298.00', 2, 2, 1, 'from Tianbao Travel. waiting for check.', '', 0, 0, 23398, 5079, 1, 0, '359.98', 1, NULL),
(39002, '240.00', 2, 2, 1, 'webreserved. changed from TOR2D0917, Invoice N0.BT-38349  DATE factué/Billing Dates:2018-09-08 18:27:04. NEED TO REFUND $100 ON THE BUS.', '', 0, 0, 23120, 5229, 1, 0, '231.98', 1, NULL),
(39003, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 23399, 5229, 1, 0, '263.96', 0, NULL),
(39004, '49.98', 2, 2, 1, 'webreserved.Email sent ask for ott1d0922.Callled, asked for OTT1D0926 or QUE1D or MON1D, can\'t change because of work and not interested in other trips.Will reply email for refund.NEED TO REFUND.refunded', '', 0, 1, 23400, 4854, 1, 0, '49.98', 0, NULL),
(39005, '65.98', 2, 2, 1, 'webreserved', '', 0, 1, 23401, 3425, 1, 0, '65.98', 0, NULL),
(39006, '60.00', 2, 2, 1, 'Tele booking.ID received.', '', 0, 1, 23402, 5020, 1, 0, '59.98', 1, NULL),
(39007, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 23403, 5229, 1, 0, '231.98', 0, NULL),
(39008, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23404, 4981, 1, 0, '59.98', 0, NULL),
(39009, '30.00', 1, 1, 1, 'Cash-de.', '', 0, 1, 23405, 3541, 1, 0, '29.99', 1, NULL),
(39010, '339.98', 2, 2, 1, 'Webreserved.Changed from too3d0922.Invoice N0.BT-36961  DATE factué/Billing Dates:2018-08-18 12:36:52', '', 0, 0, 22318, 4577, 1, 0, '379.98', 1, NULL),
(39011, '264.00', 4, 4, 1, 'Cash', '', 0, 1, 23406, 4556, 1, 0, '263.96', 1, NULL),
(39014, '389.97', 3, 3, 1, 'Webreserved.Changed from too3d0922.Invoice N0.BT-36965  DATE factué/Billing Dates:2018-08-18 13:18:08', '', 0, 0, 22320, 4577, 1, 0, '419.97', 1, NULL),
(39015, '56.00', 2, 2, 1, 'Cash.+5219871413842', '', 0, 1, 23407, 4931, 1, 0, '55.98', 1, NULL),
(39016, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 23408, 4802, 1, 0, '24.99', 0, NULL),
(39017, '90.00', 3, 3, 1, 'cash.+33 62152 2721. ', '', 0, 1, 23192, 3841, 1, 0, '89.97', 1, NULL),
(39018, '74.97', 3, 3, 1, 'webreserved.Email sent asking change to QUE1D1010.Called*2, number not in service.txt msg sent. sent second email asking to change to either 1013 OR 1014 x2.Email replied, ok for QUE1D1014.Changed to QUE1D1014.', '', 0, 1, 23409, 5212, 1, 0, '74.97', 0, NULL),
(39019, '261.00', 3, 3, 1, 'Webreserved.Changed from too3d0922.NEED TO REFUND $129.Invoice N0.BT-35707  DATE factué/Billing Dates:2018-08-05 18:53:25', '', 0, 0, 21216, 5229, 1, 0, '260.97', 1, NULL),
(39020, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 23410, 4809, 1, 0, '24.99', 0, NULL),
(39021, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 23411, 3726, 1, 0, '359.97', 0, NULL),
(39022, '559.98', 2, 2, 1, 'webreserved. Changed to nyc3d0928.', '', 0, 1, 23412, 3542, 1, 0, '559.98', 0, NULL),
(39023, '49.98', 2, 2, 1, 'Webreserved. Changed from Ottwa1d0923. Invoice N0.BT-38828  DATE factué/Billing Dates:2018-09-18 15:16:40', '', 0, 0, 23375, 4802, 1, 0, '49.98', 1, NULL),
(39024, '339.96', 2, 2, 1, 'webreserved', '', 0, 1, 23413, 4932, 1, 2, '339.96', 0, NULL),
(39025, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 23414, 4931, 1, 0, '89.97', 0, NULL),
(39026, '119.96', 2, 2, 1, 'webreserved', '', 0, 1, 23415, 4931, 1, 2, '119.96', 0, NULL),
(39027, '339.98', 2, 2, 1, 'webreserved. Changed to nyc3d0928.', '', 0, 1, 23416, 3872, 1, 0, '339.98', 0, NULL),
(39028, '559.98', 2, 2, 1, 'webreserved.Changed to USA4D1005', '', 0, 1, 23417, 3542, 1, 0, '559.98', 0, NULL),
(39030, '119.96', 4, 4, 1, 'Webreserved. Changed from Mon1d0922.Invoice N0.BT-37925  DATE factué/Billing Dates:2018-08-30 18:41:17', '', 0, 0, 22872, 3841, 1, 0, '119.96', 1, NULL),
(39031, '29.99', 1, 1, 1, 'Webreserved. Changed from Mon1d0922.Invoice N0.BT-38754  DATE factué/Billing Dates:2018-09-16 22:31:37', '', 0, 0, 22269, 3841, 1, 0, '29.99', 1, NULL),
(39032, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23419, 4981, 1, 0, '29.99', 0, NULL),
(39033, '579.98', 2, 2, 1, 'webreserved', '', 0, 1, 23420, 4592, 1, 0, '579.98', 0, NULL),
(39034, '579.98', 2, 2, 1, 'webreserved', '', 0, 1, 23420, 4592, 1, 0, '579.98', 0, 'lei|xu|xinsheng21606@gmail.com'),
(39035, '205.99', 1, 1, 1, 'webreserved', '', 0, 1, 15324, 4801, 1, 0, '205.99', 0, 'AMAL|Benbella|amal.25@hotmail.com'),
(39036, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 15324, 3842, 1, 0, '59.98', 0, 'Habiba|Bennesser Alaoui|habiba160@hotmail.com'),
(39037, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 14806, 3949, 1, 0, '257.97', 0, NULL),
(39038, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 23421, 5077, 1, 0, '339.98', 0, NULL),
(39039, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 14806, 4920, 1, 0, '89.97', 0, NULL),
(39041, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 14806, 4358, 1, 0, '89.97', 0, NULL),
(39043, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 23422, 3949, 1, 0, '263.96', 0, NULL),
(39044, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 23423, 5230, 1, 0, '239.98', 0, NULL),
(39045, '131.96', 4, 4, 1, 'webreserved', '', 0, 1, 23424, 3741, 1, 0, '131.96', 0, NULL),
(39046, '359.96', 4, 4, 1, 'webreserved.Email sent ask for nyc3d0928.Cannot change,offered tor2d0926.NEED TO REFUND.refunded', '', 0, 1, 23425, 3405, 1, 0, '359.96', 0, NULL),
(39047, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23426, 4802, 1, 0, '49.98', 0, NULL),
(39048, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23427, 3541, 1, 0, '59.98', 0, NULL),
(39049, '239.98', 2, 2, 1, 'cash', '', 0, 1, 23428, 5229, 1, 0, '239.98', 1, NULL),
(39050, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 23429, 5222, 1, 0, '89.97', 0, NULL),
(39051, '339.98', 2, 2, 1, 'Cash. US$196+CA$87', '', 0, 1, 4921, 5077, 1, 0, '339.98', 1, NULL),
(39052, '49.98', 2, 2, 1, 'webreserved. void', '', 0, 1, 23430, 4802, 1, 0, '49.98', 0, NULL),
(39054, '190.00', 1, 1, 1, 'cash.', '', 0, 1, 23431, 5229, 1, 0, '189.99', 1, NULL),
(39056, '25.00', 1, 1, 1, 'cash.Refunded $25 cash by Sophie in office on 20180926.', '', 0, 1, 23431, 4857, 1, 0, '24.99', 1, NULL),
(39057, '49.98', 2, 2, 1, 'Cash. changed from OTT1D0926. Confirmed in the office.Invoice N0.BT-38652  DATE factué/Billing Dates:2018-09-14 11:08:43', '', 0, 0, 4921, 4802, 1, 0, '49.98', 1, NULL),
(39061, '232.00', 2, 2, 1, 'moneris-credit.tele booking.ID received.Add: 2043 Ward,St-Laurent H4M1T3.', '', 0, 1, 23432, 4556, 1, 0, '231.98', 1, NULL),
(39062, '252.00', 2, 2, 1, 'Cash $200, moneris-credit $52.50', '', 0, 1, 4921, 5230, 1, 0, '239.98', 1, NULL),
(39063, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23433, 4981, 1, 0, '59.98', 0, NULL),
(39064, '60.00', 2, 2, 1, 'moneris-credit.tele booking.Waiting ID.', '', 0, 1, 23434, 4981, 1, 0, '59.98', 1, NULL),
(39065, '240.00', 2, 2, 1, 'moneris-credit.tele booking.Waiting ID. Also booked QUE1D0922.514-4654742.', '', 0, 1, 23434, 5230, 1, 0, '239.98', 1, NULL),
(39067, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23436, 3541, 1, 0, '59.98', 0, NULL),
(39068, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 23248, 4802, 1, 0, '24.99', 0, NULL),
(39069, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 23437, 5230, 1, 0, '239.98', 0, NULL),
(39070, '30.00', 1, 1, 1, 'moneris-credit with 5%. $31.5', '', 0, 1, 23438, 4981, 1, 0, '29.99', 1, NULL),
(39071, '359.98', 2, 2, 1, 'webreserved. email sent asking to change to TOR3D0929.Called,+33 0609896141 can\'t reach.leaving 0929 morning, not interested in other trips.Camed in the office asked for refund.Need to refund.refunded', '', 0, 1, 23439, 4462, 1, 0, '359.98', 0, NULL),
(39072, '89.97', 3, 3, 1, 'webreserved.changed from MON1D0922.Invoice N0.BT-38863  DATE factué/Billing Dates:2018-09-19 13:11:41', '', 0, 0, 23396, 3841, 1, 0, '89.97', 1, NULL),
(39073, '29.99', 1, 1, 1, 'webreserved.webreserved.changed from MON1D0916.Invoice N0.BT-38572  DATE factué/Billing Dates:2018-09-12 15:03:59.Changed from MON1D0922.Invoice N0.BT-38648  DATE factué/Billing Dates:2018-09-14 10:20:46', '', 0, 0, 23248, 3841, 1, 0, '29.99', 1, NULL),
(39074, '232.00', 2, 2, 1, 'cash.correct email:malou.joy@wanadoo.fr ', '', 0, 1, 23440, 4556, 1, 0, '231.98', 1, NULL),
(39075, '234.00', 3, 3, 1, 'from tianbao. waiting for check', '', 0, 0, 23441, 3949, 1, 0, '257.97', 1, NULL),
(39076, '234.00', 3, 3, 1, 'from tianbao.waiting for check', '', 0, 0, 23442, 3949, 1, 0, '257.97', 1, NULL),
(39078, '279.99', 1, 1, 1, 'cash.$280+$30(front seat).Paid for front seat.Add: 7145 Rue de CannesSaint-Léonard, QC H1S 2P9.correct email:houmez2011@yahoo.fr. ', '', 0, 1, 23443, 5077, 1, 0, '279.99', 1, NULL),
(39079, '189.99', 1, 1, 1, 'webreserved.changed from TOR3D0924.Need to refund $90 on the bus.Try front to middle seat pls.Invoice N0.BT-38716  DATE factué/Billing Dates:2018-09-15 22:22:25.', '', 0, 0, 11003, 5229, 1, 0, '189.99', 1, NULL),
(39080, '339.98', 2, 2, 1, 'Webreserved.Changed from nyc3d0925.Invoice N0.BT-38895  DATE factué/Billing Dates:2018-09-19 19:29:48.MIDDLE SEATS.want to us to sell seats and move to NYC3d1005. Changed to NYC3D1005_P', '', 0, 0, 23416, 5077, 1, 0, '339.98', 1, NULL),
(39081, '199.50', 1, 1, 1, 'moneris-credit with 5%.', '', 0, 1, 23444, 5230, 1, 0, '189.99', 1, NULL),
(39082, '339.98', 2, 2, 1, 'Webreserved.Changed from nyc3d0925.Invoice N0.BT-38645  DATE factué/Billing Dates:2018-09-13 23:04:10.MIDDLE SEATS. ID required', '', 0, 0, 22575, 5077, 1, 0, '339.98', 1, NULL),
(39083, '279.00', 3, 3, 1, 'Cash.', '', 0, 1, 23445, 5230, 1, 0, '257.97', 1, NULL),
(39084, '360.00', 2, 2, 1, 'moneris-credit.$120.Email sent ask for tor2d1017.Left voice message.Changed to tor2d1017.', '', 0, 1, 23446, 4441, 1, 0, '359.98', 1, NULL),
(39085, '24.99', 1, 1, 1, 'webreserved. CHANGED TO OTT1D0929', '', 0, 1, 23447, 5340, 1, 0, '24.99', 0, NULL),
(39086, '98.97', 2, 2, 1, 'webreserved', '', 0, 1, 23448, 3425, 1, 1, '98.97', 0, NULL),
(39087, '378.00', 3, 3, 1, 'cash.1 kid.correct email:masterusha1122@gmail.com ', '', 0, 1, 23449, 4118, 1, 0, '377.97', 1, NULL),
(39088, '98.97', 2, 2, 1, 'webreserved', '', 0, 1, 23450, 3425, 1, 1, '98.97', 0, NULL),
(39089, '131.96', 3, 3, 1, 'webreserved', '', 0, 1, 23450, 3425, 1, 1, '131.96', 0, NULL),
(39090, '264.00', 4, 4, 1, 'Cash-de', '', 0, 1, 23451, 3949, 1, 0, '263.96', 1, NULL),
(39091, '182.99', 1, 1, 1, 'Moneris-credit, by tel.ID received.  113 rue Antoine Morand , varennes , qc , j3x1x3. traveler name walid nader. \n', '', 0, 1, 23452, 4556, 1, 0, '182.99', 1, NULL),
(39093, '231.98', 2, 2, 1, 'Moneris-credit, by tel.by tel.ID received.  113 rue Antoine Morand , varennes , qc , j3x1x3.traveler name walid nader.\n', '', 0, 1, 23452, 4556, 1, 0, '231.98', 1, NULL),
(39095, '231.98', 2, 2, 1, 'MOneris-credit, by tel. by tel.ID received.  113 rue Antoine Morand , varennes , qc , j3x1x3.traveler name walid nader.\n', '', 0, 1, 23452, 4556, 1, 0, '231.98', 1, NULL),
(39096, '65.98', 2, 2, 1, 'webreserved', '', 0, 1, 23453, 3425, 1, 0, '65.98', 0, NULL),
(39097, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 23454, 5230, 1, 0, '189.99', 0, NULL),
(39098, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23455, 5021, 1, 0, '59.98', 0, NULL),
(39099, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 23454, 5077, 1, 0, '279.99', 0, 'Mohamed|GHENNA|ghenna.moh@gmail.com'),
(39100, '24.99', 1, 1, 1, 'webreserved.Email sent asking change to OTT1D0929. Booked MON1D0929 with friend, leaving on 0930. NEED TO REFUND.refunded', '', 0, 1, 15324, 5340, 1, 0, '24.99', 0, 'AMAL|Benbella|amal.25@hotmail.com'),
(39101, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23456, 4981, 1, 0, '59.98', 0, NULL),
(39102, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22989, 4981, 1, 0, '59.98', 0, 'Cherry|Nimez|cher_cdo@yahoo.com'),
(39103, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23457, 4981, 1, 0, '29.99', 0, NULL),
(39104, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 23458, 5230, 1, 0, '189.99', 0, NULL),
(39105, '24.99', 1, 1, 1, 'webreserved.  email sent asking to change to MON1D0924. called: left voicemail.Changed to mon1d0924.', '', 0, 1, 23458, 5217, 1, 0, '24.99', 0, NULL),
(39106, '89.97', 2, 2, 1, 'debit', '', 0, 1, 23338, 5021, 1, 1, '89.97', 1, NULL),
(39109, '270.00', 1, 1, 1, 'From Tian Bao. waiting for check ', '', 0, 0, 23460, 5079, 1, 0, '289.99', 1, NULL),
(39110, '24.99', 1, 1, 1, 'webreserved.  email sent asking to change to MON1D0924. called: not interested, leaving the country on 0926. NEED TO REFUND.refunded', '', 0, 1, 23461, 5217, 1, 0, '24.99', 0, NULL),
(39111, '165.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 23462, 3741, 1, 1, '164.95', 1, NULL),
(39112, '99.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 23463, 3741, 1, 0, '98.97', 1, NULL),
(39113, '351.98', 2, 2, 1, 'Webreserved', '', 0, 1, 23464, 4118, 1, 0, '351.98', 1, NULL),
(39114, '359.97', 3, 3, 1, 'moneris-credit.tele booking.ID received.', '', 0, 1, 23465, 3726, 1, 0, '359.97', 1, NULL),
(39115, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 23466, 3949, 1, 0, '263.96', 0, NULL),
(39116, '383.96', 4, 4, 1, 'Cash $192-de, moneris-debit $192', '', 0, 1, 23467, 3172, 1, 0, '383.96', 1, NULL),
(39117, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23468, 4931, 1, 0, '29.99', 0, NULL),
(39118, '59.98', 2, 2, 1, '514-7223056. cash.changed from MON1D0922.Invoice N0.BT-38564  DATE factué/Billing Dates:2018-09-12 13:51:31', '', 0, 0, 23244, 3841, 1, 0, '59.98', 1, NULL),
(39119, '50.00', 2, 2, 1, 'moneris-credit.tele booking.Waiting ID.email sent asking change to OTT1D0929.Called, traveler leaving 0929 morning, no interested in other trips and asked for refund.Email replied.Need to refund.refunded', '', 0, 1, 23129, 4857, 1, 0, '49.98', 1, NULL),
(39120, '29.99', 1, 1, 1, 'webreserved.Changed from MON1D0923 . Invoice N0.BT-38971  DATE factué/Billing Dates:2018-09-21 11:08:43', '', 0, 0, 23469, 4981, 1, 0, '29.99', 1, NULL),
(39121, '264.00', 4, 4, 1, 'cash $200.moneris-credit with 3% =$206.Changed from tor3d0924.NEED TO REFUND $142.Invoice N0.BT-38506  DATE factué/Billing Dates:2018-09-11 16:10:21', '', 0, 0, 23208, 4556, 1, 0, '263.96', 1, NULL),
(39122, '261.00', 3, 3, 1, 'Webreserved.Changed from tor3d0924.NEED TO REFUND $96.Invoice N0.BT-35671  DATE factué/Billing Dates:2018-08-05 11:53:10', '', 0, 0, 21531, 4556, 1, 0, '260.97', 1, NULL),
(39123, '232.00', 2, 2, 1, 'Webreserved.Changed from tor3d0924.NEED TO REFUND $108.Invoice N0.BT-35672  DATE factué/Billing Dates:2018-08-05 12:08:28', '', 0, 0, 21531, 4556, 1, 0, '231.98', 1, NULL),
(39124, '232.00', 2, 2, 1, 'Webreserved.Changed from tor3d0924.Invoice N0.BT-38750  DATE factué/Billing Dates:2018-09-16 21:37:18. NEED TO REFUND $128', '', 0, 0, 16205, 5230, 1, 0, '239.98', 1, NULL),
(39125, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23470, 3842, 1, 0, '59.98', 0, NULL),
(39126, '30.00', 1, 1, 1, 'Cash.', '', 0, 1, 22493, 3887, 1, 0, '29.99', 1, NULL),
(39127, '30.00', 1, 1, 1, 'Cash-de', '', 0, 1, 22493, 4803, 1, 0, '24.99', 1, NULL),
(39128, '24.99', 1, 1, 1, 'Webreserved.Changed from ott1d0923.Invoice N0.BT-38859  DATE factué/Billing Dates:2018-09-19 11:38:00', '', 0, 0, 23393, 3887, 1, 0, '29.99', 1, NULL),
(39129, '195.00', 1, 1, 1, 'Cash. Traveler\'s info: Zenouri Anwar El Khalil. 514-5594637. azemouri@gmail.com ', '', 0, 1, 23471, 3962, 1, 0, '189.99', 1, NULL),
(39130, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 23472, 3949, 1, 0, '257.97', 0, NULL),
(39131, '124.95', 3, 3, 1, 'webreserved.  email sent asking to change to MON1D0924. called; not interested. maybe they will go for QUE1D0926.NEED TO REFUND.refunded', '', 0, 1, 23473, 5217, 1, 2, '124.95', 0, NULL),
(39132, '359.98', 2, 2, 1, 'webreserved. Changed to Tor2d0929', '', 0, 1, 23474, 3392, 1, 0, '359.98', 0, NULL),
(39133, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23475, 4926, 1, 0, '49.98', 0, NULL),
(39134, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 23476, 5238, 1, 0, '263.96', 0, NULL),
(39135, '59.98', 1, 1, 1, 'webreserved', '', 0, 1, 23477, 3658, 1, 1, '59.98', 0, NULL),
(39137, '24.99', 1, 1, 1, 'webreserved. 514- 5820256.Email sent asking change to OTT1D0929.Called, can\'t leave voice msg. want ott1d0929.Wait for email.', '', 0, 1, 23478, 5340, 1, 0, '24.99', 0, NULL),
(39138, '99.96', 4, 4, 1, 'webreserved. called; can not change, only available on 1031. wants refund. NEED TO REFUND.refunded', '', 0, 1, 23479, 4837, 1, 0, '99.96', 0, NULL),
(39139, '24.99', 1, 1, 1, 'webreserved.email sent asking change to OTT1D0929.Email replied, will go to NYC3D0928 with us and asked for refund. Email sent asking for OTT1D,QUE1D,or MON1D in another day.Called, wants to refund.Need to refund.refunded', '', 0, 1, 23480, 4857, 1, 0, '24.99', 0, NULL),
(39140, '71.98', 2, 2, 1, 'webreserved', '', 0, 1, 23481, 3425, 1, 0, '71.98', 0, NULL),
(39141, '399.00', 3, 3, 1, 'moneris-debit. ', '', 0, 1, 23482, 3726, 1, 0, '359.97', 1, NULL),
(39142, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22080, 4947, 1, 0, '49.98', 0, NULL),
(39143, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 23483, 3949, 1, 0, '189.99', 0, NULL),
(39144, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 23484, 3949, 1, 0, '189.99', 0, NULL),
(39145, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23485, 4947, 1, 0, '49.98', 0, NULL),
(39146, '351.98', 2, 2, 1, 'webreserved', '', 0, 1, 23486, 4118, 1, 0, '351.98', 0, NULL),
(39148, '263.96', 4, 4, 1, 'Webreserved. Changed from TOR2D0925. Invoice N0.BT-38400  DATE factué/Billing Dates:2018-09-09 23:26:33', '', 0, 0, 23147, 4556, 1, 0, '263.96', 1, NULL),
(39149, '99.96', 4, 4, 1, 'webreserved. Changed from QUE1D0927. Invoice N0.BT-38401  DATE factué/Billing Dates:2018-09-09 23:36:16', '', 0, 0, 23147, 4874, 1, 0, '99.96', 1, NULL),
(39151, '74.97', 2, 2, 1, 'Webreserved. Changed  from MON1D0908,Invoice N0.BT-37969  DATE factué/Billing Dates:2018-08-31 12:59:26. Changed from zoo1d0901.Invoice N0.BT-37783 DATE factué/Billing Dates:2018-08-28 14:06:45.', '', 0, 0, 20016, 3842, 1, 1, '89.97', 1, NULL),
(39152, '400.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 23488, 5081, 1, 2, '539.96', 1, NULL),
(39153, '59.98', 2, 2, 1, 'webreserved. changed from MON1D0926, Invoice N0.BT-37759  DATE factué/Billing Dates:2018-08-28 11:18:15', '', 0, 0, 20206, 5021, 1, 0, '59.98', 1, NULL),
(39154, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 23489, 4803, 1, 0, '74.97', 0, NULL),
(39155, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 23490, 4921, 1, 0, '257.97', 0, NULL),
(39156, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 23491, 5077, 1, 0, '339.98', 0, NULL),
(39158, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 23493, 5023, 1, 0, '99.96', 0, NULL),
(39159, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23493, 5023, 1, 0, '49.98', 0, NULL),
(39160, '0', 2, 2, 1, 'abri du voyageur #C304', '', 0, 0, 3922, 5021, 1, 0, '59.98', 1, NULL),
(39161, '179.94', 4, 4, 1, 'webreserved', '', 0, 1, 22575, 3658, 1, 2, '179.94', 0, 'HEE SU|HEO|heesu.heo@gmail.com'),
(39162, '149.94', 4, 4, 1, 'webreserved', '', 0, 1, 22575, 5220, 1, 2, '149.94', 0, 'HEE SU|HEO|heesu.heo@gmail.com'),
(39163, '359.96', 4, 4, 1, 'webreserved. Changed to nyc3d0928.', '', 0, 1, 23494, 3405, 1, 0, '359.96', 0, NULL),
(39164, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 23495, 4025, 1, 0, '263.96', 0, NULL),
(39165, '107.97', 3, 3, 1, 'webreserved', '', 0, 1, 23496, 3425, 1, 0, '107.97', 0, NULL),
(39166, '239.98', 2, 2, 1, 'webreserved. 778-8924688', '', 0, 1, 23497, 4277, 1, 0, '239.98', 0, NULL),
(39167, '239.98', 2, 2, 1, 'webreserved. 778-8924688', '', 0, 1, 23498, 4277, 1, 0, '239.98', 0, NULL),
(39168, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23499, 3887, 1, 0, '29.99', 0, NULL),
(39169, '71.98', 1, 1, 1, 'webreserved', '', 0, 1, 23500, 3425, 1, 1, '71.98', 0, NULL),
(39170, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 23501, 4556, 1, 0, '231.98', 0, NULL),
(39172, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 23503, 4556, 1, 0, '182.99', 0, NULL),
(39174, '24.99', 1, 1, 1, 'Webreserved.Changed from que1d0924.Invoice N0.BT-38968  DATE factué/Billing Dates:2018-09-21 09:48:44', '', 0, 0, 23505, 3887, 1, 0, '29.99', 1, NULL),
(39175, '0', 4, 4, 1, '', '', 0, 0, 23506, 5021, 1, 0, '119.96', 1, NULL),
(39176, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 23507, 5081, 1, 0, '399.96', 0, NULL),
(39177, '245.98', 2, 2, 1, 'Cash', '', 0, 1, 23508, 4556, 1, 0, '231.98', 1, NULL),
(39178, '629.97', 3, 3, 1, 'Webreserved. Changed from was4d1005.Invoice N0.BT-39020  DATE factué/Billing Dates:2018-09-22 17:49:35', '', 0, 0, 23492, 4592, 1, 0, '629.97', 1, NULL),
(39179, '251.98', 2, 2, 1, 'webreserved', '', 0, 1, 23509, 4556, 1, 0, '251.98', 0, NULL),
(39180, '359.96', 4, 4, 1, 'Webreserved.Changed from nyc3d0926.Invoice N0.BT-39026  DATE factué/Billing Dates:2018-09-22 23:03:34', '', 0, 0, 23494, 5077, 1, 0, '359.96', 1, NULL),
(39181, '30.00', 1, 1, 1, 'Cash.', '', 0, 1, 23510, 3887, 1, 0, '29.99', 1, NULL),
(39183, '30.00', 1, 1, 1, 'Cash.', '', 0, 1, 23341, 5021, 1, 0, '29.99', 1, NULL),
(39184, '286.00', 1, 1, 1, 'Cash.', '', 0, 1, 23341, 5077, 1, 0, '279.99', 1, NULL),
(39185, '63.00', 2, 2, 1, 'credit card', '', 0, 1, 23511, 3887, 1, 0, '59.98', 1, NULL),
(39186, '89.97', 2, 2, 1, 'webreserved', '', 0, 1, 23512, 4398, 1, 1, '89.97', 0, NULL),
(39187, '340.00', 2, 2, 1, 'Webrreserved.Changed from usa4d0928.NEED TO REFUND $220.Invoice N0.BT-38890  DATE factué/Billing Dates:2018-09-19 18:21:09', '', 0, 0, 23412, 5077, 1, 0, '339.98', 1, NULL),
(39188, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23513, 3887, 1, 0, '59.98', 0, NULL),
(39189, '60.00', 2, 2, 1, 'Cash.', '', 0, 1, 18787, 3887, 1, 0, '59.98', 1, NULL),
(39190, '89.97', 2, 2, 1, 'Webreserved. Need to refund $30 on the bus for cancelling 1 seat for 9 month baby. 514-9916328', '', 0, 1, 23515, 3887, 1, 0, '59.98', 1, NULL),
(39191, '251.98', 2, 2, 1, 'webreserved', '', 0, 1, 23516, 4556, 1, 0, '251.98', 0, NULL),
(39194, '340.00', 2, 2, 1, 'Webreserved.Changed from usa4d0928.NEED TO REFUND $220.Invoice N0.BT-38673  DATE factué/Billing Dates:2018-09-14 18:49:46. traveller: LYLIA TALEB. 2 beds.', '', 0, 0, 23294, 5077, 1, 0, '339.98', 1, NULL),
(39196, '340.00', 2, 2, 1, 'Webreserved.Changed from usa4d0928.NEED TO REFUND $220.Invoice N0.BT-38801  DATE factué/Billing Dates:2018-09-17 21:40:50', '', 0, 0, 23360, 5077, 1, 0, '339.98', 1, NULL),
(39197, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 23518, 4803, 1, 0, '24.99', 0, NULL),
(39199, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 23519, 4025, 1, 0, '231.98', 0, NULL),
(39200, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23520, 5022, 1, 0, '49.98', 0, NULL),
(39201, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 23521, 4803, 1, 0, '24.99', 0, NULL),
(39202, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 23522, 3962, 1, 0, '303.96', 0, NULL),
(39204, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 23523, 5220, 1, 1, '74.97', 0, NULL),
(39205, '119.96', 2, 2, 1, 'webreserved', '', 0, 1, 23524, 3658, 1, 2, '119.96', 0, NULL),
(39206, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23525, 5021, 1, 0, '29.99', 0, NULL),
(39207, '287.97', 3, 3, 1, 'webreserved', '', 0, 1, 23526, 3949, 1, 0, '287.97', 0, NULL),
(39208, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23527, 3842, 1, 0, '29.99', 0, NULL),
(39209, '252.00', 2, 2, 1, 'moneris-credit. +33 616937822', '', 0, 1, 23528, 4556, 1, 0, '251.98', 1, NULL),
(39211, '231.98', 2, 2, 1, 'Moneris-credit, by tel. Changed from TOR3D0924, Invoice N0.BT-37302  DATE factué/Billing Dates:2018-08-22 11:10:28. ', '', 0, 0, 22520, 4421, 1, 0, '231.98', 1, NULL),
(39213, '231.98', 2, 2, 1, 'Moneris-credit, by Tel .Changed from TOR3D0924, Invoice N0.BT-37303  DATE factué/Billing Dates:2018-08-22 11:13:38. ', '', 0, 0, 22520, 4421, 1, 0, '231.98', 1, NULL),
(39214, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23530, 3842, 1, 0, '59.98', 0, NULL),
(39215, '359.98', 2, 2, 1, 'webreserved. CHANGED TO TOR2D0928, confirmed in office. ', '', 0, 1, 23531, 4462, 1, 0, '359.98', 0, NULL),
(39216, '251.98', 2, 2, 1, 'Cash-de. changed from TOR2D0926. Invoice N0.BT-39072  DATE factué/Billing Dates:2018-09-24 10:01:22', '', 0, 0, 23529, 4421, 1, 0, '231.98', 1, NULL),
(39217, '559.98', 2, 2, 1, 'webreserved. Changed from USA4D0928 Invoice N0.BT-38896  DATE factué/Billing Dates:2018-09-19 19:38:49. ', '', 0, 0, 23417, 4592, 1, 0, '579.98', 1, NULL),
(39218, '30.00', 1, 1, 1, 'Cash-de', '', 0, 1, 23471, 5219, 1, 0, '29.99', 1, NULL),
(39219, '30.00', 1, 1, 1, 'Cash-de', '', 0, 1, 23532, 4919, 1, 0, '24.99', 1, NULL),
(39220, '90.00', 3, 3, 1, 'Cash-de', '', 0, 1, 23533, 3865, 1, 0, '89.97', 1, NULL),
(39221, '203.00', 1, 1, 1, 'tel booking, moneris-credit. PHOTO ID RECEIVED.', '', 0, 1, 23534, 4556, 1, 0, '202.99', 1, NULL),
(39222, '257.97', 3, 3, 1, 'webreserved.Also booked QUE1D1014 #19.', '', 0, 1, 23409, 5241, 1, 0, '257.97', 0, NULL),
(39223, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 23535, 5220, 1, 1, '74.97', 0, NULL),
(39224, '351.98', 2, 2, 1, 'webreserved', '', 0, 1, 23536, 3172, 1, 0, '351.98', 0, NULL),
(39225, '251.98', 2, 2, 1, 'webreserved. changed from TOR3D0926, Invoice N0.BT-39078  DATE factué/Billing Dates:2018-09-24 10:21:27. NEED TO REFUND $108 ON THE BUS. confirmed by txt.changed to TOR2D0929.', '', 0, 1, 23531, 3962, 1, 0, '251.98', 1, NULL),
(39227, '60.00', 2, 2, 1, 'Cash-de', '', 0, 1, 23537, 5219, 1, 0, '59.98', 1, NULL),
(39228, '49.98', 2, 2, 1, 'cash.Refunded $50 cash by Sophie in office on 20181010.', '', 0, 1, 23538, 5340, 1, 0, '49.98', 1, NULL),
(39229, '30.00', 1, 1, 1, 'cash.', '', 0, 1, 23539, 5021, 1, 0, '29.99', 1, NULL),
(39230, '74.97', 3, 3, 1, 'webreserved. changed from QUE1D1030, Invoice N0.BT-38351  DATE factué/Billing Dates:2018-09-08 19:01:32.', '', 0, 0, 23121, 5220, 1, 0, '74.97', 1, NULL),
(39231, '29.99', 1, 1, 1, 'Cash-de', '', 0, 1, 23540, 5219, 1, 0, '29.99', 1, NULL),
(39233, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 23542, 5081, 1, 0, '399.96', 0, NULL),
(39234, '383.96', 4, 4, 1, 'webreserved', '', 0, 1, 23543, 4118, 1, 0, '383.96', 0, NULL),
(39235, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 23544, 5077, 1, 0, '279.99', 0, NULL),
(39236, '390.00', 3, 3, 1, 'Moneris-debit.', '', 0, 1, 23545, 5081, 1, 0, '389.97', 1, NULL),
(39237, '50.00', 2, 2, 1, 'Cash-de.450-465 8439. liaonaixiong@yahoo.com ', '', 0, 1, 23546, 4919, 1, 0, '49.98', 1, NULL),
(39238, '50.00', 2, 2, 1, 'Cash-de.\nliaonaixiong@yahoo.com ', '', 0, 1, 23546, 4805, 1, 0, '49.98', 1, NULL),
(39239, '333.00', 1, 1, 1, 'Cash.', '', 0, 1, 23312, 5076, 1, 0, '329.99', 1, NULL),
(39240, '29.99', 1, 1, 1, 'Cash-de', '', 0, 1, 23547, 5219, 1, 0, '29.99', 1, NULL),
(39241, '24.99', 1, 1, 1, 'webreserved.Email sent asking change to OTT1D0929. not available for OTT1D0929, asked her if she is available another date. not available. NEED TO REFUND.refunded', '', 0, 1, 23548, 5340, 1, 0, '24.99', 0, NULL),
(39242, '383.96', 4, 4, 1, 'cash.$96*4=$384. +521 55 49 442827.paid $96 cash for adding 1 more people. Now total 5 people in 1 room with 2 double beds.', '', 0, 1, 23549, 4118, 1, 0, '383.96', 1, NULL),
(39243, '50.00', 2, 2, 1, 'Cash-de.', '', 0, 1, 23549, 4805, 1, 0, '49.98', 1, NULL),
(39245, '356.97', 3, 3, 1, 'Webreserved.Changed from tor3d0926.Invoice N0.BT-38080  DATE factué/Billing Dates:2018-09-03 14:07:40', '', 0, 0, 22962, 4118, 1, 0, '377.97', 1, NULL),
(39247, '252.00', 2, 2, 1, 'Cash.', '', 0, 1, 23551, 3962, 1, 0, '251.98', 1, NULL),
(39249, '252.00', 2, 2, 1, 'Cash-de', '', 0, 1, 23552, 3949, 1, 0, '251.98', 1, NULL),
(39250, '251.98', 2, 2, 1, 'webreserved.changed from TOR3D0926, Invoice N0.BT-39078  DATE factué/Billing Dates:2018-09-24 10:21:27.changed from TOR2D0928. confirmed by text.Invoice N0.BT-39088  DATE factué/Billing Dates:2018-09-24 12:45:56. NEED TO REFUND $108-de ON THE BUS. ', '', 0, 0, 23531, 3949, 1, 0, '251.98', 1, NULL),
(39251, '383.96', 4, 4, 1, 'webreserved', '', 0, 1, 23553, 4118, 1, 0, '383.96', 0, NULL),
(39252, '251.98', 2, 2, 1, 'webreserved', '', 0, 1, 23554, 3962, 1, 0, '251.98', 0, NULL),
(39253, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 23555, 5081, 1, 0, '339.98', 0, NULL),
(39254, '384.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 23556, 3172, 1, 0, '383.96', 1, NULL),
(39255, '360.00', 2, 2, 1, 'moneris-debit.$120.Email sent ask for tor2d1017.left voice message.Can change,wait for email.Changed to tor2d1017.', '', 0, 1, 23557, 4441, 1, 0, '359.98', 1, NULL),
(39256, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 23558, 5081, 1, 0, '339.98', 0, NULL),
(39257, '351.98', 2, 2, 1, 'webreserved', '', 0, 1, 23559, 4118, 1, 0, '351.98', 0, NULL),
(39258, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 23560, 4421, 1, 0, '263.96', 0, NULL),
(39259, '29.99', 1, 1, 1, 'webreserved.438-8833971.did not come. ', '', 0, 1, 23355, 3588, 1, 0, '29.99', 0, 'Shruti|Agarwal|shruti0303@gmail.com'),
(39260, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23561, 5219, 1, 0, '59.98', 0, NULL),
(39261, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23562, 3658, 1, 0, '59.98', 0, NULL),
(39262, '287.97', 3, 3, 1, 'webreserved.CARDHOLDER	Citibanamex. ID required.Email sent ask for ID.', '', 0, 1, 23563, 3949, 1, 0, '287.97', 0, NULL),
(39263, '377.97', 3, 3, 1, 'webreserved. ID Received by text', '', 0, 1, 23564, 3172, 1, 0, '377.97', 0, NULL),
(39264, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 23565, 5219, 1, 0, '89.97', 0, NULL),
(39266, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23497, 4808, 1, 0, '49.98', 0, 'ZHANHUAI|YU|7770609@qq.com'),
(39267, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 23566, 5081, 1, 0, '339.98', 0, NULL),
(39268, '539.97', 3, 3, 1, 'webreserved', '', 0, 1, 23567, 5080, 1, 0, '539.97', 0, NULL),
(39269, '399.96', 4, 4, 1, 'Cash-de', '', 0, 1, 23568, 5081, 1, 0, '399.96', 1, NULL),
(39270, '359.96', 4, 4, 1, 'webreserved.Called, 1 kid 4yr old and 1 kid 14 year old.Email sent asking change to NYC3D1019.Called, left voice msg.Cannot change,wait for email.NEED TO REFUND.refunded', '', 0, 1, 23569, 4682, 1, 0, '359.96', 0, NULL),
(39271, '90.00', 3, 3, 1, 'Cash-de', '', 0, 1, 21695, 3588, 1, 0, '89.97', 1, NULL),
(39272, '205.99', 1, 1, 1, 'webreserved', '', 0, 1, 23570, 3949, 1, 0, '205.99', 0, NULL),
(39273, '559.98', 2, 2, 1, 'webreserved.changed from WAS4D1005.Invoice N0.BT-36920  DATE factué/Billing Dates:2018-08-17 20:26:11', '', 0, 0, 22292, 4592, 1, 0, '579.98', 1, NULL),
(39274, '89.97', 3, 3, 1, 'webreserved.changed from TOR3D0926.Invoice N0.BT-38657  DATE factué/Billing Dates:2018-09-14 12:33:21. Need to refund $177-de on the bus. ', '', 0, 0, 23291, 5219, 1, 0, '89.97', 1, NULL),
(39275, '89.97', 3, 3, 1, 'webreserved.changed from TOR3D0926.Invoice N0.BT-38657  DATE factué/Billing Dates:2018-09-14 12:33:21 .will not go.', '', 0, 0, 23291, 3842, 1, 0, '89.97', 1, NULL),
(39276, '599.97', 3, 3, 1, 'webreserved.changed from WAS4D1005.Invoice N0.BT-37741  DATE factué/Billing Dates:2018-08-28 08:50:52', '', 0, 0, 22770, 4592, 1, 0, '629.97', 1, NULL),
(39277, '489.96', 3, 3, 1, 'Webreserved', '', 0, 1, 23571, 5081, 1, 1, '489.96', 1, NULL),
(39279, '559.98 ', 2, 2, 1, 'webreserved.changed from WAS4D1005.Invoice N0.BT-37051  DATE factué/Billing Dates:2018-08-19 21:45:16', '', 0, 0, 22370, 4592, 1, 0, '579.98', 1, NULL),
(39280, '388.80', 4, 4, 1, 'cash $96*3.moneris-credit with 5% $100.80. ', '', 0, 1, 23572, 4118, 1, 0, '383.96', 1, NULL),
(39281, '339.98', 2, 2, 1, 'webreserved. email sent to change to Tor2d0929.$88. only one place left;email asking to change to TOR2D1001. called; will tell traveler and answer the email.NEED TO REFUND.refunded', '', 0, 1, 23573, 5177, 1, 0, '339.98', 0, NULL),
(39282, '269.99', 1, 1, 1, 'webreserved. email sent to change to Tor2d0929.$65. called; can\'t leave voicemail.Cannot go,wait for email.NEED TO REFUND.refunded', '', 0, 1, 23574, 5177, 1, 0, '269.99', 0, NULL),
(39284, '125.00', 4, 4, 1, 'moneris-debit.Add: 12295 St-Germain,QC.H4J2A7.', '', 0, 1, 23575, 4919, 1, 1, '124.95', 1, NULL),
(39286, '252.00', 2, 2, 1, 'Webreserved.Changed from tor3d0928.Invoice N0.BT-38265  DATE factué/Billing Dates:2018-09-07 09:10:19.NEED TO REFUND $88-de', '', 0, 0, 23073, 3949, 1, 0, '251.98', 1, NULL),
(39288, '59.98', 2, 2, 1, 'Webreserved.Changed from mon1d0927.Invoice N0.BT-38705  DATE factué/Billing Dates:2018-09-15 16:21:28', '', 0, 0, 23310, 4579, 1, 0, '59.98', 1, NULL),
(39289, '339.98', 2, 2, 1, 'Webreserved.Changed from tor3d0928.Invoice N0.BT-38423  DATE factué/Billing Dates:2018-09-10 12:37:00', '', 0, 0, 23157, 4118, 1, 0, '351.98', 1, NULL),
(39290, '639.96', 3, 3, 1, 'webreserved.changed from NYI3D1005.Invoice N0.BT-39147  DATE factué/Billing Dates:2018-09-25 15:59:03', '', 0, 0, 23576, 5080, 1, 1, '679.96', 1, NULL),
(39291, '89.97', 3, 3, 1, 'Webreserved.Changed from mon1d0928.Invoice N0.BT-38970  DATE factué/Billing Dates:2018-09-21 10:47:08', '', 0, 0, 23338, 3842, 1, 0, '89.97', 1, NULL),
(39292, '206.00', 1, 1, 1, 'Cash-de', '', 0, 1, 271, 3949, 1, 0, '205.99', 1, NULL),
(39293, '180.00', 4, 4, 1, 'Cash-de', '', 0, 1, 23578, 3865, 1, 2, '179.94', 1, NULL),
(39294, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 23579, 5077, 1, 0, '359.96', 0, NULL),
(39296, '261.00', 3, 3, 1, 'Moneris-debit.', '', 0, 1, 23581, 4025, 1, 0, '260.97', 1, NULL),
(39297, '339.98', 2, 2, 1, 'Webreserved.Changed from tor3d0928.Invoice N0.BT-38009  DATE factué/Billing Dates:2018-09-01 12:15:31', '', 0, 0, 22923, 4118, 1, 0, '351.98', 1, NULL),
(39298, '359.96', 4, 4, 1, 'Webreserved.Changed from tor3d0928.Invoice N0.BT-38302  DATE factué/Billing Dates:2018-09-07 17:02:17.try front seats pls,1 person has disabled, limited mobility.', '', 0, 0, 23095, 4118, 1, 0, '383.96', 1, NULL),
(39299, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 23582, 4025, 1, 0, '263.96', 0, NULL),
(39300, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 23583, 4025, 1, 0, '263.96', 0, NULL),
(39301, '251.98', 2, 2, 1, 'Webreserved. Changed from Tor3d0928. Invoice N0.BT-38995  DATE factué/Billing Dates:2018-09-21 20:21:53. Need to refund $108-de on the bus.', '', 0, 0, 23474, 3949, 1, 0, '251.98', 1, NULL),
(39303, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23584, 4808, 1, 0, '49.98', 0, NULL),
(39304, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 23585, 4118, 1, 0, '389.97', 0, NULL),
(39306, '447.97', 2, 2, 1, 'webreserved', '', 0, 1, 23587, 3172, 1, 1, '447.97', 0, NULL),
(39307, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 18570, 5087, 1, 0, '339.98', 0, 'DINESH GURUMOORTHY|SOUNDARARAJAN|sdgm13@gmail.com'),
(39309, '559.98', 2, 2, 1, 'Webreserved. Changed from WAS4d1005. Invoice N0.BT-37995  DATE factué/Billing Dates:2018-08-31 21:18:38. confirmed by text.will not come because of the husband\'s death. - Lena.Keep credit till 2018.12.31.', '', 0, 0, 22912, 4592, 1, 0, '579.98', 1, NULL),
(39310, '251.98', 2, 2, 1, 'webreserved', '', 0, 1, 23588, 3949, 1, 0, '251.98', 0, NULL),
(39311, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23396, 4803, 1, 0, '49.98', 0, 'Utpal|Ghosh|arpitatiny@gmail.com'),
(39312, '559.98', 2, 2, 1, 'Webreserved. Changed from WAS4d1005. Invoice N0.BT-37996  DATE factué/Billing Dates:2018-08-31 21:32:59. Confirmed by text.Called, cannot come because of brother\'s death.Informed no refund.will send email request for selling tickets later.together #44.- Lena. Keep credit till 2018.12.31', '', 0, 0, 22913, 4592, 1, 0, '579.98', 1, NULL),
(39313, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23396, 4874, 1, 0, '49.98', 0, 'Utpal|Ghosh|arpitatiny@gmail.com'),
(39314, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 23589, 3726, 1, 0, '359.96', 0, NULL),
(39315, '279.99', 1, 1, 1, 'webreserved.438-9246045', '', 0, 1, 23355, 5077, 1, 0, '279.99', 0, 'Rozita|Bonakdar|Bonakdarrozita@yahoo.com'),
(39316, '339.98', 2, 2, 1, 'Webreserved.Changed from NYC3D0928, Invoice N0.BT-38943  DATE factué/Billing Dates:2018-09-20 16:01:53.Changed from nyc3d0925.Invoice N0.BT-38895 DATE factué/Billing Dates:2018-09-19 19:29:48.', '', 0, 0, 23416, 5079, 1, 0, '351.98', 1, NULL),
(39317, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23590, 5219, 1, 0, '29.99', 0, NULL),
(39318, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23591, 3588, 1, 0, '59.98', 0, NULL),
(39319, '439.98', 2, 2, 1, 'webreserved', '', 0, 1, 23592, 5080, 1, 0, '439.98', 0, NULL),
(39320, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23593, 4874, 1, 0, '29.99', 0, NULL),
(39321, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23594, 4803, 1, 0, '49.98', 0, NULL),
(39322, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 22052, 4025, 1, 0, '239.98', 0, NULL),
(39323, '215.94', 3, 3, 1, 'webreserved', '', 0, 1, 23595, 3741, 1, 3, '215.94', 0, NULL),
(39324, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 23596, 5221, 1, 0, '119.96', 0, NULL),
(39325, '119.96', 3, 3, 1, 'webreserved', '', 0, 1, 23596, 5221, 1, 1, '119.96', 0, NULL),
(39326, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23597, 5219, 1, 0, '59.98', 0, NULL),
(39327, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23598, 5219, 1, 0, '59.98', 0, NULL),
(39328, '149.94', 4, 4, 1, 'debit.together with #36 and #4.', '', 0, 1, 23599, 4927, 1, 2, '149.94', 1, NULL),
(39329, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23600, 3842, 1, 0, '59.98', 0, NULL),
(39330, '24.99', 1, 1, 1, 'webreserved.called, Double reserved with #22.10.57AM.Email received.Called,very angry,asked for refund and will make a complaint to OPC.', '', 0, 1, 23270, 4803, 1, 0, '24.99', 0, 'messad|amara|goultem_dz@yahoo.fr'),
(39331, '24.99', 1, 1, 1, 'webreserved. changed from OTT1D0927, Invoice N0.BT-38948  DATE factué/Billing Dates:2018-09-20 16:49:51.', '', 0, 0, 23601, 4803, 1, 0, '24.99', 1, NULL),
(39332, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 23270, 4803, 1, 0, '74.97', 0, NULL),
(39333, '29.99', 1, 1, 1, 'cash.514-5694247', '', 0, 1, 22816, 4874, 1, 0, '29.99', 1, NULL),
(39334, '559.98', 2, 2, 1, 'Webreserved.Changed from was4d1005.Invoice N0.BT-37733  DATE factué/Billing Dates:2018-08-27 21:32:53', '', 0, 0, 22764, 4592, 1, 0, '579.98', 1, NULL),
(39335, '59.98', 2, 2, 1, 'cash', '', 0, 1, 23602, 4874, 1, 0, '59.98', 1, NULL),
(39336, '60.00', 2, 2, 1, 'cash.', '', 0, 1, 23603, 5022, 1, 0, '49.98', 1, NULL),
(39337, '246.00', 2, 2, 1, 'Cash-de.', '', 0, 1, 23603, 4421, 1, 0, '231.98', 1, NULL),
(39338, '60.00', 2, 2, 1, 'Cash-de', '', 0, 1, 23603, 4579, 1, 0, '59.98', 1, NULL),
(39339, '292.00', 4, 4, 1, 'Cash-de', '', 0, 1, 23604, 4025, 1, 0, '279.96', 1, NULL),
(39340, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23605, 4803, 1, 0, '49.98', 0, NULL),
(39341, '49.98', 2, 2, 1, 'Cash-de', '', 0, 1, 23577, 4803, 1, 0, '49.98', 1, NULL),
(39342, '339.98', 2, 2, 1, 'Moneris-credit, Tel. received ID in the office', '', 0, 1, 23606, 3726, 1, 0, '339.98', 1, NULL),
(39343, '140.00', 4, 4, 1, 'Cash-de', '', 0, 1, 23607, 4920, 1, 0, '139.96', 1, NULL),
(39344, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23608, 3842, 1, 0, '59.98', 0, NULL),
(39345, '639.96', 4, 4, 1, 'Webreserved.Changed from was4d1005.Invoice N0.BT-38449  DATE factué/Billing Dates:2018-09-10 17:40:44', '', 0, 0, 22064, 4592, 1, 0, '679.96', 1, NULL),
(39349, '340.00', 2, 2, 1, 'Cash-de', '', 0, 1, 23612, 3726, 1, 0, '339.98', 1, NULL),
(39350, '195.00', 1, 1, 1, 'Cash-de', '', 0, 1, 23547, 4421, 1, 0, '182.99', 1, NULL),
(39351, '650.00', 4, 4, 1, 'webreserved. changed from USA4D1005, Invoice N0.BT-39034  DATE factué/Billing Dates:2018-09-23 09:41:16. NEED TO REFUND $30-de ON THE BUS. did not refund on the bus', '', 0, 0, 23502, 5078, 1, 1, '649.95', 1, NULL),
(39352, '232.00', 2, 2, 1, 'Webreserved. Changed from tor2d0930.Invoice N0.BT-39209  DATE factué/Billing Dates:2018-09-26 13:44:18. NEED TO REFUND $20-de.', '', 0, 0, 23613, 4421, 1, 0, '231.98', 1, NULL),
(39353, '258.00', 3, 3, 1, 'Webreserved.Changed from tor2d0930.Invoice N0.BT-39157  DATE factué/Billing Dates:2018-09-25 17:22:01.514-6632570.NEED TO REFUND $46-de on the bus.ask us to sell the tickets', '', 0, 0, 23580, 4421, 1, 0, '257.97', 1, NULL),
(39354, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 23614, 3726, 1, 0, '339.98', 0, NULL),
(39355, '378.00', 3, 3, 1, 'Cash $126-de, moneris-debit $252', '', 0, 1, 23615, 3172, 1, 0, '377.97', 1, NULL),
(39356, '539.95', 3, 3, 1, 'webreserved.Email sent asking change to NYC3D1019.Called, left voice msg.txt msg sent.need to refund.refunded', '', 0, 1, 23616, 4682, 1, 2, '539.95', 0, NULL),
(39357, '220.00', 2, 2, 1, 'from Tianbao Travel', '', 0, 0, 23617, 4932, 1, 0, '231.98', 1, NULL),
(39358, '144.00', 4, 4, 1, 'Cash $24-de, moneris-debit $120', '', 0, 1, 23618, 3741, 1, 0, '143.96', 1, NULL),
(39359, '327.00', 3, 3, 1, 'from tianbao travel.waiting for check', '', 0, 0, 23619, 5079, 1, 0, '377.97', 1, NULL),
(39360, '124.95', 4, 4, 1, 'cash. not come', '', 0, 1, 23620, 5022, 1, 1, '124.95', 1, NULL),
(39361, '580.00', 2, 2, 1, 'Tele booking.ID received.', '', 0, 1, 23294, 4592, 1, 0, '579.98', 1, NULL),
(39362, '60.00', 2, 2, 1, 'Moneris-credit', '', 0, 1, 23621, 4803, 1, 0, '49.98', 1, NULL),
(39363, '243.6', 2, 2, 1, 'Moneris-credit', '', 0, 1, 23622, 4421, 1, 0, '231.98', 1, NULL),
(39364, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 23611, 3842, 1, 0, '89.97', 0, NULL),
(39365, '63.00', 2, 2, 1, 'Moneris-credit', '', 0, 1, 23622, 3842, 1, 0, '59.98', 1, NULL),
(39366, '30.00', 1, 1, 1, 'Cash-de', '', 0, 1, 23623, 4803, 1, 0, '24.99', 1, NULL),
(39367, '339.98', 2, 2, 1, 'webreserved.Email sent asking change to NYC3D1019.Called, cannot change, will reply email for refund.refunded', '', 0, 1, 23624, 4313, 1, 0, '339.98', 0, NULL),
(39368, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23625, 3842, 1, 0, '59.98', 0, NULL),
(39369, '111.96', 4, 4, 1, 'webreserved', '', 0, 1, 23626, 4947, 1, 0, '111.96', 0, NULL),
(39370, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23627, 4874, 1, 0, '59.98', 0, NULL),
(39371, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 10117, 3726, 1, 0, '359.97', 0, 'abozar|FALLAHI SICHANI|abozar.fallahi@yahoo.com'),
(39372, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23627, 3842, 1, 0, '59.98', 0, NULL),
(39374, '509.97', 3, 3, 1, 'webreserved', '', 0, 1, 23629, 4565, 1, 0, '509.97', 0, NULL),
(39376, '89.97', 1, 1, 1, 'webreserved', '', 0, 1, 23524, 3658, 1, 2, '89.97', 0, 'seon mi|kim|sunyda75@gmail.com'),
(39377, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23631, 4922, 1, 0, '49.98', 0, NULL),
(39378, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23632, 4874, 1, 0, '29.99', 0, NULL),
(39379, '59.98', 2, 2, 1, 'webreserved.sent email and cancelled', '', 0, 1, 23355, 3588, 1, 0, '59.98', 0, 'Yuko|Sakamoto|yk_kgr@yahoo.co.jp'),
(39380, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22433, 4033, 1, 0, '231.98', 0, 'Marina|Garcia|Mama1006@hotmail.fr'),
(39381, '89.97', 2, 2, 1, 'webreserved', '', 0, 1, 23633, 3658, 1, 1, '89.97', 0, NULL),
(39382, '119.96', 2, 2, 1, 'webreserved', '', 0, 1, 23634, 3658, 1, 2, '119.96', 0, NULL),
(39383, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 23635, 3588, 1, 0, '119.96', 0, NULL),
(39384, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23636, 4874, 1, 0, '29.99', 0, NULL),
(39385, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23635, 3588, 1, 0, '59.98', 0, NULL),
(39386, '339.98', 2, 2, 1, 'webreserved.Email sent ask for nyc3d1226.Will email let us know.Changed to nyc3d1226.', '', 0, 1, 23637, 4536, 1, 0, '339.98', 0, NULL),
(39387, '99.96', 4, 4, 1, 'Webreserved.CARDHOLDER Juan Carlos Luna Olivares.changed from USA4D0928.Invoice N0.BT-38686  DATE factué/Billing Dates:2018-09-15 10:01:31.need to refund $460-de on bus by cash.', '', 0, 0, 23284, 4803, 1, 0, '99.96', 1, NULL),
(39389, '125.00', 4, 4, 1, 'moneris-credit.tele booking.total 5 people.514-5139038.ID received.', '', 0, 1, 23639, 4874, 1, 1, '149.95', 1, NULL),
(39390, '360.00', 4, 4, 1, 'moneris-debit.2 kids.', '', 0, 1, 23640, 4417, 1, 0, '359.96', 1, NULL),
(39391, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23641, 3842, 1, 0, '29.99', 0, NULL),
(39392, '205.99', 1, 1, 1, 'webreserved', '', 0, 1, 23642, 3949, 1, 0, '205.99', 0, NULL),
(39393, '29.99', 1, 1, 1, 'cash. together with group8', '', 0, 1, 22816, 4874, 1, 0, '29.99', 1, NULL),
(39394, '60.00', 2, 2, 1, 'Cash-de. 514-5694247', '', 0, 1, 22816, 4803, 1, 0, '49.98', 1, NULL),
(39395, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23643, 4874, 1, 0, '59.98', 0, NULL),
(39396, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23643, 4874, 1, 0, '29.99', 0, 'Elisa|Rosendo|bebe13cgl@hotmail.com'),
(39397, '426.00', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 23644, 5078, 1, 0, '419.98', 1, NULL),
(39398, '377.97', 3, 3, 1, 'webreserved.changed from NYC4D1005.Invoice N0.BT-38299  DATE factué/Billing Dates:2018-09-07 16:44:43', '', 0, 0, 23095, 5079, 1, 0, '377.97', 1, NULL),
(39399, '89.97', 3, 3, 1, 'cash', '', 0, 1, 15653, 5022, 1, 0, '89.97', 1, NULL),
(39401, '351.98', 2, 2, 1, 'webreserved.changed from NYC4D1005.Invoice N0.BT-38299  DATE factué/Billing Dates:2018-09-07 16:44:43', '', 0, 0, 23095, 5079, 1, 0, '351.98', 1, NULL),
(39402, '100.00', 4, 4, 1, 'Cash-de', '', 0, 1, 23095, 4919, 1, 0, '99.96', 1, NULL),
(39403, '90.00', 3, 3, 1, 'Cash-de', '', 0, 1, 23645, 3865, 1, 0, '89.97', 1, NULL),
(39404, '30.00', 1, 1, 1, 'Cash-de.+1 248 227 5443.', '', 0, 1, 23646, 3842, 1, 0, '29.99', 1, NULL),
(39405, '89.97', 2, 2, 1, 'webreserved', '', 0, 1, 23647, 3588, 1, 1, '89.97', 0, NULL),
(39406, '231.98', 2, 2, 1, 'Moneris-credit, ID required.', '', 0, 1, 23648, 4033, 1, 0, '231.98', 1, NULL),
(39407, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23649, 4947, 1, 0, '59.98', 0, NULL),
(39408, '175.00', 4, 4, 1, 'Cash-de', '', 0, 1, 23650, 4930, 1, 1, '174.95', 1, NULL),
(39409, '75.00', 3, 3, 1, 'Moneris-debit.', '', 0, 1, 23651, 4935, 1, 0, '74.97', 1, NULL),
(39410, '90.00', 3, 3, 1, 'Moneris-debit.', '', 0, 1, 23651, 4379, 1, 0, '89.97', 1, NULL),
(39411, '264.00', 4, 4, 1, 'Moneris-debit.Cancelled the trip Refunded ', '', 0, 1, 23651, 4924, 1, 0, '263.96', 1, NULL),
(39412, '50.00', 1, 1, 1, 'moneris-debit.bokdeungi@naver.com', '', 0, 1, 23652, 4927, 1, 1, '49.98', 1, NULL),
(39413, '50.00', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 23653, 4835, 1, 0, '49.98', 1, NULL),
(39414, '29.99', 1, 1, 1, 'webreserved.changed from MON1D0924.Invoice N0.BT-38578  DATE factué/Billing Dates:2018-09-12 16:32:20', '', 0, 0, 21989, 3658, 1, 0, '29.99', 1, NULL),
(39415, '399.96', 4, 4, 1, 'webreserved. $120. email sent asking to change to TOR2D1010. called; will ask friends then let us know by email.Email replied, asked for refund $180.+52 618 103 2038.Email received asking for compensation.Need to refund. refunded', '', 0, 1, 23654, 4285, 1, 0, '399.96', 0, NULL),
(39416, '100.00', 4, 4, 1, 'Cash-de.', '', 0, 1, 23655, 4803, 1, 0, '99.96', 1, NULL),
(39417, '75.00', 3, 3, 1, 'Cash-de', '', 0, 1, 23655, 5220, 1, 0, '74.97', 1, NULL),
(39418, '90.00', 3, 3, 1, 'Moneris-debit.', '', 0, 1, 23173, 3658, 1, 0, '89.97', 1, NULL),
(39419, '735.94', 2, 2, 1, 'webreserved.Paid $190 to Add ONE more room, moneris-credit. ID received. Total 2 rooms', '', 0, 1, 21921, 5079, 1, 4, '735.94', 0, NULL),
(39421, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23657, 3658, 1, 0, '59.98', 0, NULL),
(39423, '149.95', 4, 4, 1, 'webreserved', '', 0, 1, 23659, 3842, 1, 1, '149.95', 0, NULL),
(39424, '559.98', 2, 2, 1, 'webreserved. borrossad pick up.Cannot change.refunded', '', 0, 1, 23661, 5210, 1, 0, '559.98', 0, NULL),
(39425, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23662, 3842, 1, 0, '29.99', 0, NULL),
(39426, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23663, 4919, 1, 0, '49.98', 0, NULL),
(39427, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23663, 4808, 1, 0, '49.98', 0, NULL),
(39428, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 23664, 4927, 1, 2, '99.96', 0, NULL),
(39429, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 23664, 4927, 1, 1, '99.96', 0, NULL),
(39430, '349.95', 4, 4, 1, 'webreserved.changed from TOR3D1001.Invoice N0.BT-39167  DATE factué/Billing Dates:2018-09-25 19:52:11.Need to refund $100-de on the bus.', '', 0, 0, 23586, 4421, 1, 1, '349.95', 1, NULL),
(39431, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23665, 5220, 1, 0, '49.98', 0, NULL),
(39433, '50.00', 2, 2, 1, 'Cash-de', '', 0, 1, 23667, 4803, 1, 0, '49.98', 1, NULL),
(39434, '240.00', 2, 2, 1, 'Webreserved.Changed from Tor3d1001.Invoice N0.BT-38897  DATE factué/Billing Dates:2018-09-19 19:51:14.NEED TO REFUND $100-de.', '', 0, 0, 23418, 4421, 1, 0, '239.98', 1, NULL),
(39435, '540.00', 3, 3, 1, 'Cash-de', '', 0, 1, 23668, 5080, 1, 0, '539.97', 1, NULL),
(39436, '59.98', 2, 2, 1, 'webreserved.changed from MON1D0929. not get into the system', '', 0, 0, 22861, 3658, 1, 0, '59.98', 1, NULL);
INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(39437, '359.97', 3, 3, 1, 'Webreserved.Changed from tor3d1001.Invoice N0.BT-39210  DATE factué/Billing Dates:2018-09-26 13:45:47', '', 0, 0, 23611, 3726, 1, 0, '359.97', 1, NULL),
(39439, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 23670, 4803, 1, 0, '74.97', 0, NULL),
(39440, '290.00', 1, 1, 1, 'Cash-de', '', 0, 1, 23671, 5081, 1, 0, '289.99', 1, NULL),
(39441, '119.96', 4, 4, 1, 'webreserved. Sent email request say that cannot come. We will try to sell tickets for them-S', '', 0, 1, 23672, 5222, 1, 0, '119.96', 0, NULL),
(39443, '286.00', 1, 1, 1, 'cash', '', 0, 1, 23673, 5087, 1, 0, '279.99', 1, NULL),
(39444, '49.98', 2, 2, 1, 'debit card', '', 0, 1, 23674, 5220, 1, 0, '49.98', 1, NULL),
(39445, '263.96', 4, 4, 1, 'webreserved.Email sent asking change to TOR2D1013.called, +91 9848114970, can\'t reach.txt msg sent.Cannot go on 1013 and not available any other dates. Needs o be in Toronto before 1012. NEED TO REFUND.refund declined', '', 0, 1, 23675, 5239, 1, 0, '263.96', 0, NULL),
(39446, '31.50', 1, 1, 1, 'moneris-credit with 5%.', '', 0, 1, 23650, 4930, 1, 0, '29.99', 1, NULL),
(39447, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23676, 3842, 1, 0, '59.98', 0, NULL),
(39448, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23677, 4398, 1, 0, '59.98', 0, NULL),
(39449, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 23611, 5220, 1, 0, '74.97', 0, NULL),
(39450, '198.00', 1, 1, 1, 'credit card.window seat', '', 0, 1, 23678, 5025, 1, 0, '185.99', 1, NULL),
(39453, '232.00', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 23680, 4025, 1, 0, '231.98', 1, NULL),
(39454, '90.00', 1, 1, 1, 'Cash-de.include service charge, cable care,and cruise ', '', 0, 1, 23681, 3658, 1, 0, '29.99', 1, NULL),
(39455, '424.00', 4, 4, 1, 'Cash-de', '', 0, 1, 23682, 5081, 1, 0, '423.96', 1, NULL),
(39456, '263.96', 4, 4, 1, 'Cash-de', '', 0, 1, 23683, 4421, 1, 0, '263.96', 1, NULL),
(39457, '24.99', 1, 1, 1, 'Cash-de', '', 0, 1, 23684, 4803, 1, 0, '24.99', 1, NULL),
(39458, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23685, 4579, 1, 0, '59.98', 0, NULL),
(39459, '560.00', 4, 4, 1, 'Moneris-debit.514-7588614', '', 0, 1, 23686, 5080, 1, 0, '559.96', 1, NULL),
(39460, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23687, 3842, 1, 0, '29.99', 0, NULL),
(39462, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 23355, 4421, 1, 0, '260.97', 0, 'Valentina|Palazzo|palazzovalentina@icloud.com'),
(39463, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 23689, 4421, 1, 0, '231.98', 0, NULL),
(39464, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 23690, 4421, 1, 0, '231.98', 0, NULL),
(39466, '539.97', 3, 3, 1, 'webreserved.', '', 0, 1, 23692, 5080, 1, 0, '539.97', 0, NULL),
(39467, '124.95', 2, 2, 1, 'webreserved', '', 0, 1, 23693, 5220, 1, 3, '124.95', 0, NULL),
(39468, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 23694, 4803, 1, 0, '24.99', 0, NULL),
(39470, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23696, 4805, 1, 0, '49.98', 0, NULL),
(39471, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23697, 4926, 1, 0, '49.98', 0, NULL),
(39472, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23696, 4930, 1, 0, '49.98', 0, NULL),
(39473, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 23697, 4926, 1, 0, '99.96', 0, NULL),
(39474, '359.98', 2, 2, 1, 'webreserved. $120. email sent asking to change to TOR2D1010. called; left voicemail.Txt msg sent.0118613871234458. can go Tor2d1015.Called, left voice message.Called, 0118613871234458, doesn\'t want to change,not intered in QC or other trips.Will reply email for refund.refunded', '', 0, 1, 23698, 4285, 1, 0, '359.98', 0, NULL),
(39475, '150.00', 4, 4, 1, 'Cash-de', '', 0, 1, 23699, 5220, 1, 2, '149.94', 1, NULL),
(39476, '60.00', 2, 2, 1, 'Cash-de', '', 0, 1, 23700, 4358, 1, 0, '59.98', 1, NULL),
(39477, '359.98', 2, 2, 1, 'Webreserved.Changed from nyc4d1005.Invoice N0.BT-38257  DATE factué/Billing Dates:2018-09-06 21:16:21.NEED TO REFUND $100-de.', '', 0, 0, 23067, 5079, 1, 0, '359.98', 1, NULL),
(39478, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23701, 5220, 1, 0, '49.98', 0, NULL),
(39479, '261.00', 3, 3, 1, 'moneris-credit. tel booking, PHORO ID RECEIVED.', '', 0, 1, 8653, 4421, 1, 0, '260.97', 1, NULL),
(39480, '74.97', 3, 3, 1, 'cash', '', 0, 1, 23702, 5346, 1, 0, '74.97', 1, NULL),
(39481, '279.99', 1, 1, 1, 'webreserved. ID required when tour confirmed. CHANGED TO TOR2D1010', '', 0, 1, 23703, 4285, 1, 0, '279.99', 0, NULL),
(39482, '74.97', 3, 3, 1, 'Cash-de\n', '', 0, 1, 23702, 4808, 1, 0, '74.97', 1, NULL),
(39483, '89.97', 3, 3, 1, 'Cash-de', '', 0, 1, 23702, 4379, 1, 0, '89.97', 1, NULL),
(39484, '372.00', 2, 2, 1, 'Cash-de. +33 162780624', '', 0, 1, 23704, 5081, 1, 0, '371.98', 1, NULL),
(39485, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23705, 4920, 1, 0, '59.98', 0, NULL),
(39486, '264.00', 4, 4, 1, 'Tele booking.ID received.10050 place de l’Acadie, app. 733, H4N0C8, Montréal.\n\n', '', 0, 1, 23707, 4025, 1, 0, '263.96', 1, NULL),
(39487, '439.98', 2, 2, 1, 'webreserved. changed from NYI4D1005, Invoice N0.BT-38639  DATE factué/Billing Dates:2018-09-13 21:30:35. NEED TO REFUND $120-de ON THE BUS.', '', 0, 0, 23283, 5078, 1, 0, '439.98', 1, NULL),
(39488, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23708, 4379, 1, 0, '59.98', 0, NULL),
(39489, '60.00', 2, 2, 1, 'Cash-de ', '', 0, 1, 21892, 3658, 1, 0, '59.98', 1, NULL),
(39490, '60.00', 2, 2, 1, 'Tele booking.ID received.', '', 0, 1, 23709, 3865, 1, 0, '59.98', 1, NULL),
(39491, '390.00', 3, 3, 1, 'Cash-de', '', 0, 1, 23710, 5079, 1, 0, '389.97', 1, NULL),
(39492, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 23711, 5346, 1, 0, '24.99', 1, NULL),
(39493, '30.00', 1, 1, 1, 'Cash-de', '', 0, 1, 23712, 5220, 1, 0, '24.99', 1, NULL),
(39495, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 10117, 5220, 1, 0, '74.97', 0, 'abozar|FALLAHI SICHANI|abozar.fallahi@yahoo.com'),
(39497, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 23714, 5242, 1, 0, '239.98', 0, NULL),
(39498, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 23715, 4808, 1, 0, '24.99', 0, NULL),
(39499, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23716, 5220, 1, 0, '49.98', 0, NULL),
(39500, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 23717, 5220, 1, 1, '74.97', 0, NULL),
(39502, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23719, 5223, 1, 0, '59.98', 0, NULL),
(39503, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23720, 3658, 1, 0, '59.98', 0, NULL),
(39504, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 23721, 5220, 1, 0, '24.99', 0, NULL),
(39505, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23720, 4807, 1, 0, '49.98', 0, NULL),
(39506, '74.97', 3, 3, 1, 'webreserved. ID required on the bus', '', 0, 1, 23355, 5220, 1, 0, '74.97', 0, 'Armando|Medina|amedinah4242@yahoo.com'),
(39508, '29.99', 1, 1, 1, 'webreserved.Email sent asking change to MON1D1012.Can change,wait for email.Email replied.changed to MON1D1012.', '', 0, 1, 23722, 3598, 1, 0, '29.99', 0, NULL),
(39509, '340.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 23723, 3172, 1, 0, '377.97', 1, NULL),
(39510, '107.97', 3, 3, 1, 'webreserved.514-8342733', '', 0, 1, 23355, 3425, 1, 0, '107.97', 0, 'Oumeshwarnath|Seeam|manishkiran27@yahoo.com'),
(39511, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 23724, 4421, 1, 0, '231.98', 0, NULL),
(39512, '559.96', 4, 4, 1, 'Webreserved.Changed from NYI4D1005.Invoice N0.BT-39057  DATE factué/Billing Dates:2018-09-23 15:40:30.need to refund $160-de cash for the difference', '', 0, 0, 23517, 5078, 1, 0, '559.96', 1, NULL),
(39513, '231.98', 2, 2, 1, 'Webresreved. Changed from Tor2d1002.Invoice N0.BT-38794  DATE factué/Billing Dates:2018-09-17 18:18:55. confirmed by text', '', 0, 0, 21707, 4421, 1, 0, '231.98', 1, NULL),
(39514, '179.94', 4, 4, 1, 'Moneris-debit', '', 0, 1, 15771, 4922, 1, 2, '179.94', 1, NULL),
(39515, '252.98', 2, 2, 1, 'Webreserved. Changed from Tor2d1002.Invoice N0.BT-39036  DATE factué/Billing Dates:2018-09-23 10:37:24', '', 0, 0, 23504, 4421, 1, 0, '231.98', 1, NULL),
(39516, '239.98', 2, 2, 1, 'debit', '', 0, 1, 14859, 5242, 1, 0, '239.98', 1, NULL),
(39517, '35.99', 1, 1, 1, 'webreserved', '', 0, 1, 23725, 3425, 1, 0, '35.99', 0, NULL),
(39518, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23726, 3865, 1, 0, '29.99', 0, NULL),
(39519, '239.96', 4, 4, 1, 'Webreserved. Changed from Tor2d1002.Invoice N0.BT-38587  DATE factué/Billing Dates:2018-09-12 21:26:41', '', 0, 0, 23256, 4421, 1, 0, '263.96', 1, NULL),
(39520, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 23727, 3726, 1, 0, '339.98', 0, NULL),
(39521, '292.00', 4, 4, 1, 'Moneris-debit.514-5774368', '', 0, 1, 23728, 4033, 1, 0, '279.96', 1, NULL),
(39522, '292.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 23728, 4033, 1, 0, '279.96', 1, NULL),
(39524, '99.96', 4, 4, 1, 'Webreserved. Changed from Que1d1002. Invoice N0.BT-38348  DATE factué/Billing Dates:2018-09-08 17:48:50', '', 0, 0, 23119, 4919, 1, 0, '99.96', 1, NULL),
(39525, '59.98', 2, 2, 1, 'Cash-de', '', 0, 1, 23729, 3865, 1, 0, '59.98', 1, NULL),
(39526, '59.98', 2, 2, 1, 'Cash-de', '', 0, 1, 23729, 4919, 1, 0, '49.98', 1, NULL),
(39528, '35.99', 1, 1, 1, 'webreserved', '', 0, 1, 23731, 3425, 1, 0, '35.99', 0, NULL),
(39529, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23355, 3865, 1, 0, '29.99', 0, 'Jae Lee|Lee|spinejhl@gmail.com'),
(39530, '246', 2, 2, 1, 'Cash-de', '', 0, 1, 23732, 4033, 1, 0, '239.98', 1, NULL),
(39531, '246', 2, 2, 1, 'Cash-de', '', 0, 1, 23732, 4033, 1, 0, '239.98', 1, NULL),
(39532, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 23733, 4923, 1, 0, '239.98', 0, NULL),
(39533, '339.99', 1, 1, 1, 'webreserved.438-3408086.', '', 0, 1, 23734, 5078, 1, 0, '339.99', 0, NULL),
(39534, '29.99', 1, 1, 1, 'webreserved. 514-4159331. NEED TO REFUND.refunded', '', 0, 1, 23735, 4528, 1, 0, '29.99', 0, NULL),
(39535, '119.96', 3, 3, 1, 'webreserved.mikewlee@hotmail.com ', '', 0, 1, 23736, 4930, 1, 1, '119.96', 0, NULL),
(39536, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 23737, 4379, 1, 0, '89.97', 0, NULL),
(39537, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22438, 4379, 1, 0, '59.98', 0, NULL),
(39538, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23738, 4930, 1, 0, '59.98', 0, NULL),
(39539, '369.98', 1, 1, 1, 'webreserved. mdhollande@yahoo.fr.Email sent asking change to NYC3D1019.Called, ok for the change.Txt msg sent.Confirmed by txt.changed to NYC3D1019.', '', 0, 1, 23739, 4682, 1, 1, '369.98', 0, NULL),
(39541, '513.96', 3, 3, 1, 'webreserved', '', 0, 1, 23741, 5081, 1, 1, '513.96', 0, NULL),
(39542, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23742, 5346, 1, 0, '49.98', 0, NULL),
(39543, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 23743, 3726, 1, 0, '359.96', 0, NULL),
(39544, '71.98', 2, 2, 1, 'webreserved', '', 0, 1, 23744, 3425, 1, 0, '71.98', 0, NULL),
(39545, '383.96', 4, 4, 1, 'webreserved', '', 0, 1, 23745, 3172, 1, 0, '383.96', 0, NULL),
(39547, '49.98', 2, 2, 1, 'webreserved. 438-7658988', '', 0, 1, 23746, 4926, 1, 0, '49.98', 0, NULL),
(39548, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 23747, 5078, 1, 0, '559.96', 0, NULL),
(39549, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 22611, 4807, 1, 0, '29.99', 0, 'SAMIRA|AZZABI|aymentanaze@gmail.com'),
(39550, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14039, 4919, 1, 0, '49.98', 0, 'Teresa|Castillo|tere_castilloc@hotmail.com'),
(39551, '245.98', 2, 2, 1, 'webreserved', '', 0, 1, 23396, 4033, 1, 0, '245.98', 0, 'Utpal|Ghosh|arpitatiny@gmail.com'),
(39552, '245.98', 2, 2, 1, 'webreserved', '', 0, 1, 23749, 4033, 1, 0, '245.98', 0, NULL),
(39553, '89.97', 2, 2, 1, 'webreserved', '', 0, 1, 23750, 3658, 1, 1, '89.97', 0, NULL),
(39555, '99.96', 4, 4, 1, 'webreserved. Changed from QUE1D1002. Invoice N0.BT-33964  DATE factué/Billing Dates:2018-07-14 11:51:43', '', 0, 0, 20537, 4919, 1, 0, '99.96', 1, NULL),
(39556, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 23752, 3726, 1, 0, '339.98', 0, NULL),
(39557, '339.98', 2, 2, 1, 'webreserved. Changed from TOO3D1003. Invoice N0.BT-33971  DATE factué/Billing Dates:2018-07-14 12:08:37', '', 0, 0, 20537, 3726, 1, 0, '339.98', 1, NULL),
(39558, '339.98', 2, 2, 1, 'webreserved. Changed from TOO3D1003. Invoice N0.BT-33973  DATE factué/Billing Dates:2018-07-14 12:17:07', '', 0, 0, 20537, 3726, 1, 0, '339.98', 1, NULL),
(39560, '339.98', 2, 2, 1, 'Webreserved. 514 987-3000, poste 59268', '', 0, 1, 23754, 5087, 1, 0, '339.98', 1, NULL),
(39561, '245.98', 2, 2, 1, 'webreserved. moneris-credit, tel booking for TOR2D1003, PHOTO ID RECEIVED changed from QUE1D1002, Invoice N0.BT-39368  DATE factué/Billing Dates:2018-09-30 09:22:35\n', '', 0, 1, 23755, 4033, 1, 0, '245.98', 1, NULL),
(39562, '24.99', 1, 1, 1, 'Webreserved.Changed from ott1d1002.Invoice N0.BT-39235  DATE factué/Billing Dates:2018-09-26 21:10:13', '', 0, 0, 23628, 4805, 1, 0, '24.99', 1, NULL),
(39564, '71.98', 2, 2, 1, 'Moneris-debit', '', 0, 1, 23757, 3425, 1, 0, '71.98', 1, NULL),
(39565, '90.00', 3, 3, 1, 'Cash-de. changed from MON1D1002, Invoice N0.BT-39107  DATE factué/Billing Dates:2018-09-24 15:25:13', '', 0, 0, 23549, 4579, 1, 0, '89.97', 1, NULL),
(39567, '400.00', 1, 1, 1, 'Cash.Minimum 3 activities.I accept the cancellation of the trip and got refund of $400 by cash on Oct. 10, 2018. Refunded by Yang', '', 0, 1, 23759, 5210, 1, 0, '399.99', 1, NULL),
(39568, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 23371, 4919, 1, 0, '24.99', 0, 'Fuoss|Katrin|fuoss@t-online.de'),
(39569, '59.98', 2, 2, 1, 'webreserved.+861082872677', '', 0, 1, 23760, 4807, 1, 0, '59.98', 0, NULL),
(39570, '49.98', 2, 2, 1, 'webreserved. changed from QUE1D1002, Invoice N0.BT-38260  DATE factué/Billing Dates:2018-09-06 23:14:41.', '', 0, 0, 23069, 4922, 1, 0, '55.98', 1, NULL),
(39571, '372.00', 4, 4, 1, 'moneris-debit.need to pay $150 penalty for cancellation. Refunded $222 cash by Sophie in the office on 20181001.Email sent asking change to NYC3D1019.Email sent informing error.', '', 0, 1, 23761, 5083, 1, 0, '359.96', 1, NULL),
(39573, '90.00', 3, 3, 1, 'Cash-de', '', 0, 1, 23076, 3658, 1, 0, '89.97', 1, NULL),
(39574, '179.94', 4, 4, 1, 'webreserved', '', 0, 1, 23763, 3658, 1, 2, '179.94', 0, NULL),
(39575, '59.98', 2, 2, 1, 'webreserved.Called, asked to cancel 1 ticket. Email request received for selling 1 ticket - Lena. both 2 people did not come ', '', 0, 1, 23764, 5224, 1, 0, '59.98', 0, NULL),
(39576, '260.97', 3, 3, 1, 'Cash-de', '', 0, 1, 17465, 4277, 1, 0, '260.97', 1, NULL),
(39577, '279.99', 1, 1, 1, 'Webreserved.Changed from tor3d1003.Invoice N0.BT-39362  DATE factué/Billing Dates:2018-09-29 22:33:05', '', 0, 0, 23718, 3726, 1, 0, '269.99', 1, NULL),
(39578, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 23765, 4277, 1, 0, '182.99', 0, NULL),
(39579, '59.98', 2, 2, 1, 'webreserved.+861082872677', '', 0, 1, 23760, 3658, 1, 0, '59.98', 0, 'Ping|Zheng|chinbec@gmail.com'),
(39580, '400.00', 1, 1, 1, 'Cash. I accept the cancellation of the trip and got refund of $400 by cash on Oct. 9, 2018-J. ', '', 0, 1, 17636, 5210, 1, 0, '399.99', 1, NULL),
(39583, '120.00', 3, 3, 1, 'moneris-debit', '', 0, 1, 18616, 3658, 1, 1, '119.96', 1, NULL),
(39584, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23767, 4919, 1, 0, '49.98', 0, NULL),
(39585, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 23768, 4920, 1, 1, '74.97', 0, NULL),
(39586, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23769, 4919, 1, 0, '49.98', 0, NULL),
(39587, '549.97', 2, 2, 1, 'webreserved', '', 0, 1, 23770, 5084, 1, 1, '549.97', 0, NULL),
(39588, '351.98', 2, 2, 1, 'webreserved', '', 0, 1, 23771, 3172, 1, 0, '351.98', 0, NULL),
(39589, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 17534, 4025, 1, 0, '260.97', 0, NULL),
(39590, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23772, 4920, 1, 0, '49.98', 0, NULL),
(39592, '289.99', 1, 1, 1, 'webreserved', '', 0, 1, 23774, 5079, 1, 0, '289.99', 0, NULL),
(39593, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 23775, 4808, 1, 0, '24.99', 0, NULL),
(39595, '297.97', 2, 2, 1, 'webreserved', '', 0, 1, 23777, 4025, 1, 1, '297.97', 0, NULL),
(39596, '89.97', 2, 2, 1, 'webreserved', '', 0, 1, 23778, 4398, 1, 1, '89.97', 0, NULL),
(39597, '359.96', 4, 4, 1, 'Webreserved. moneris-credit.tele booking, paid $320 to add 1 more room.ID received.now 2 rooms.', '', 0, 1, 23779, 3172, 1, 0, '359.96', 1, NULL),
(39598, '248.98', 1, 1, 1, 'webreserved', '', 0, 1, 23739, 4025, 1, 1, '248.98', 0, NULL),
(39600, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 23780, 4579, 1, 0, '89.97', 0, NULL),
(39601, '192.99', 1, 1, 1, 'webreserved', '', 0, 1, 23781, 4033, 1, 0, '192.99', 0, NULL),
(39602, '215.94', 4, 4, 1, 'webreserved', '', 0, 1, 23782, 3741, 1, 2, '215.94', 0, NULL),
(39603, '35.99', 1, 1, 1, 'webreserved', '', 0, 1, 23782, 3741, 1, 0, '35.99', 0, NULL),
(39604, '49.98', 2, 2, 1, 'Webreserved.Changed from ott1d1003.Invoice N0.BT-39283  DATE factué/Billing Dates:2018-09-27 20:10:14.Traveler: 1. Yuki Liu\n2. Ming Wang', '', 0, 0, 23658, 4808, 1, 0, '49.98', 1, NULL),
(39605, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 23783, 4579, 1, 0, '89.97', 0, NULL),
(39606, '59.98', 2, 2, 1, 'webreserved.changed from MON1D1003.Invoice N0.BT-39407  DATE factué/Billing Dates:2018-09-30 21:27:05.514-5692090', '', 0, 0, 23784, 3658, 1, 0, '59.98', 1, NULL),
(39607, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 23785, 3726, 1, 0, '359.97', 0, NULL),
(39608, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 23786, 4919, 1, 0, '24.99', 0, NULL),
(39609, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23787, 4919, 1, 0, '49.98', 0, NULL),
(39610, '60.00', 2, 2, 1, 'Cash-de.+52 5568106063. +55 19992150372.teacher.viniciusfrederico@gmail.com', '', 0, 1, 23788, 4919, 1, 0, '49.98', 1, NULL),
(39611, '119.96', 3, 3, 1, 'webreserved', '', 0, 1, 23789, 4807, 1, 1, '119.96', 0, NULL),
(39612, '261.00', 3, 3, 1, 'Cash-de.514-2450417.', '', 0, 1, 23790, 4025, 1, 0, '260.97', 1, NULL),
(39613, '340.00', 2, 2, 1, 'Moneris-credit, by tel. middle seats.ID received', '', 0, 1, 17148, 3172, 1, 0, '339.98', 1, NULL),
(39614, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23390, 4919, 1, 0, '49.98', 0, NULL),
(39615, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23791, 3658, 1, 0, '59.98', 0, NULL),
(39616, '580.00', 2, 2, 1, 'Cash.Changed to usa4d1005.', '', 0, 1, 23792, 5210, 1, 0, '559.98', 1, NULL),
(39618, '580.00', 2, 2, 1, 'Cash-de.Changed from usa4d1012.Invoice N0.BT-39476  DATE factué/Billing Dates:2018-10-02 12:37:15', '', 0, 0, 23792, 4592, 1, 0, '579.98', 1, NULL),
(39619, '360.00', 3, 3, 1, 'Tele booking.ID received.', '', 0, 1, 23794, 3172, 1, 0, '359.97', 1, NULL),
(39620, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 23795, 4277, 1, 0, '260.97', 0, NULL),
(39621, '261.00', 3, 3, 1, 'Cash-de', '', 0, 1, 23796, 4025, 1, 0, '260.97', 1, NULL),
(39622, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 23797, 5243, 1, 0, '263.96', 0, NULL),
(39623, '459.98', 1, 1, 1, 'webreserved', '', 0, 1, 23770, 5084, 1, 1, '459.98', 0, 'YAN QING|WAN|cutebannie@hotmail.com'),
(39624, '30.00', 1, 1, 1, 'Cash-de', '', 0, 1, 23650, 4930, 1, 0, '27.99', 1, NULL),
(39625, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 23798, 4920, 1, 0, '74.97', 0, NULL),
(39626, '119.96', 4, 4, 1, 'Webreserved.Changed from que1d1004.Invoice N0.BT-39384  DATE factué/Billing Dates:2018-09-30 13:59:17', '', 0, 0, 23728, 5221, 1, 0, '119.96', 1, NULL),
(39627, '49.98', 2, 2, 1, 'Webreserved.Changed from que1d1004.Invoice N0.BT-39313  DATE factué/Billing Dates:2018-09-28 15:07:06.NEED TO REFUND $25-de', '', 0, 0, 23679, 4919, 1, 0, '49.98', 1, NULL),
(39628, '59.98', 2, 2, 1, 'webreserved. changed to MON1D1012.', '', 0, 1, 23799, 3816, 1, 0, '59.98', 0, NULL),
(39629, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 23727, 3726, 1, 0, '269.99', 0, NULL),
(39630, '49.98', 2, 2, 1, 'Webreserved.Changed from que1d1004.Invoice N0.BT-38724  DATE factué/Billing Dates:2018-09-16 11:00:23.Traveler Name: Sandeep Firangi.', '', 0, 0, 21670, 5221, 1, 0, '59.98', 1, NULL),
(39631, '59.98', 2, 2, 1, 'Webreserved.Changed from que1d1004.Invoice N0.BT-39454  DATE factué/Billing Dates:2018-10-02 03:18:54', '', 0, 0, 23776, 5221, 1, 0, '59.98', 1, NULL),
(39632, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23776, 4579, 1, 0, '59.98', 0, NULL),
(39633, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 23800, 4926, 1, 0, '74.97', 0, NULL),
(39634, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23801, 5223, 1, 0, '59.98', 0, NULL),
(39635, '49.98', 2, 2, 1, 'Webreserved.Changed from que1d1004.Invoice N0.BT-39322  DATE factué/Billing Dates:2018-09-28 18:09:34', '', 0, 0, 23688, 5221, 1, 0, '59.98', 1, NULL),
(39636, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23800, 4926, 1, 0, '49.98', 0, NULL),
(39637, '260.97', 3, 3, 1, 'Webreserved.Changed from tor2d1005.Invoice N0.BT-39281  DATE factué/Billing Dates:2018-09-27 18:26:23', '', 0, 0, 23656, 4025, 1, 0, '260.97', 1, NULL),
(39638, '231.98', 2, 2, 1, 'Webrserved.Changed from tor2d1005.Invoice N0.BT-39424  DATE factué/Billing Dates:2018-10-01 11:35:08', '', 0, 0, 23756, 4025, 1, 0, '231.98', 1, NULL),
(39639, '26.99', 1, 1, 1, 'webreserved.', '', 0, 1, 23802, 4930, 1, 0, '26.99', 0, NULL),
(39640, '326.96', 3, 3, 1, 'webreserved', '', 0, 1, 23803, 4025, 1, 1, '326.96', 0, NULL),
(39641, '80.97', 1, 1, 1, 'webreserved', '', 0, 1, 23802, 4930, 1, 2, '80.97', 0, NULL),
(39642, '90.00', 3, 3, 1, 'Cash-de', '', 0, 1, 23804, 3658, 1, 0, '89.97', 1, NULL),
(39643, '340.00', 4, 4, 1, 'from tianbao travel', '', 0, 0, 23805, 3172, 1, 0, '359.96', 1, NULL),
(39644, '340.00', 4, 4, 1, 'from tianbao travel', '', 0, 0, 23806, 3172, 1, 0, '359.96', 1, NULL),
(39645, '330.00', 2, 2, 1, 'from tianbao travel', '', 0, 0, 23806, 3172, 1, 0, '339.98', 1, NULL),
(39646, '289.99', 1, 1, 1, 'webreserved', '', 0, 1, 23807, 5081, 1, 0, '289.99', 0, NULL),
(39647, '264.00', 4, 4, 1, 'moneris-credit.tele booking. ID received', '', 0, 1, 23808, 4025, 1, 0, '263.96', 1, NULL),
(39649, '239.98', 2, 2, 1, 'webreserved.changed from TOR2D1005.Invoice N0.BT-37795  DATE factué/Billing Dates:2018-08-28 16:21:20', '', 0, 0, 22796, 4025, 1, 0, '231.98', 1, NULL),
(39650, '107.96', 4, 4, 1, 'webreserved', '', 0, 1, 23809, 4930, 1, 0, '107.96', 0, NULL),
(39651, '71.98', 2, 2, 1, 'webreserved', '', 0, 1, 23810, 3741, 1, 0, '71.98', 0, NULL),
(39652, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 23811, 4025, 1, 0, '231.98', 0, NULL),
(39653, '107.97', 2, 2, 1, 'webreserved', '', 0, 1, 23812, 3741, 1, 1, '107.97', 0, NULL),
(39654, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23813, 5346, 1, 0, '49.98', 0, NULL),
(39655, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 23814, 4805, 1, 0, '74.97', 0, NULL),
(39656, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23814, 4358, 1, 0, '59.98', 0, NULL),
(39658, '26.99', 1, 1, 1, 'webreserved', '', 0, 1, 23816, 4930, 1, 0, '26.99', 0, NULL),
(39659, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23769, 4805, 1, 0, '49.98', 0, NULL),
(39660, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 23817, 3741, 1, 0, '79.98', 0, NULL),
(39661, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23818, 5221, 1, 0, '29.99', 0, NULL),
(39662, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 23819, 4025, 1, 0, '231.98', 0, NULL),
(39663, '29.99', 1, 1, 1, 'webreserved. did not come', '', 0, 1, 23820, 5221, 1, 0, '29.99', 0, NULL),
(39664, '59.98', 2, 2, 1, 'webreserved. CHANGE TO MON1D1010', '', 0, 1, 23821, 4528, 1, 0, '59.98', 0, NULL),
(39665, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23822, 5221, 1, 0, '29.99', 0, NULL),
(39667, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 23823, 4922, 1, 0, '24.99', 0, NULL),
(39669, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 23824, 4922, 1, 0, '74.97', 0, NULL),
(39670, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 23825, 4025, 1, 0, '260.97', 0, NULL),
(39671, '580.98', 1, 1, 1, 'webreserved', '', 0, 1, 23826, 4592, 1, 1, '580.98', 0, NULL),
(39672, '60.00', 2, 2, 1, 'Cash-de', '', 0, 1, 23827, 5221, 1, 0, '59.98', 1, NULL),
(39673, '269.99', 1, 1, 1, 'Webreserved.Changed from too3d1003.Invoice N0.BT-39330  DATE factué/Billing Dates:2018-09-28 22:42:32', '', 0, 0, 23695, 3726, 1, 0, '269.99', 1, NULL),
(39674, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 23199, 4025, 1, 0, '231.98', 0, NULL),
(39676, '26.99', 1, 1, 1, 'webreserved', '', 0, 1, 23829, 4930, 1, 0, '26.99', 0, NULL),
(39677, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 23830, 4929, 1, 0, '24.99', 0, NULL),
(39678, '232.00', 2, 2, 1, 'Cash-de', '', 0, 1, 23831, 4025, 1, 0, '231.98', 1, NULL),
(39679, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23832, 4805, 1, 0, '49.98', 0, NULL),
(39680, '261.00', 3, 3, 1, 'Moneris-debit.', '', 0, 1, 23833, 4025, 1, 0, '260.97', 1, NULL),
(39681, '261.00', 3, 3, 1, 'Moneris-debit.', '', 0, 1, 23833, 4025, 1, 0, '260.97', 1, NULL),
(39682, '59.98', 2, 2, 1, 'webreserved\n', '', 0, 1, 23834, 3658, 1, 0, '59.98', 0, NULL),
(39683, '60.00', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 23835, 4805, 1, 0, '49.98', 1, NULL),
(39684, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 23836, 4277, 1, 0, '263.96', 0, NULL),
(39685, '326.96', 3, 3, 1, 'webreserved', '', 0, 1, 23837, 4277, 1, 1, '326.96', 0, NULL),
(39686, '220.00', 2, 2, 1, 'from tianbao travel', '', 0, 0, 23838, 4923, 1, 0, '239.98', 1, NULL),
(39687, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 23663, 3172, 1, 0, '359.96', 0, 'ikram|benbadi|ice-cream782@hotmail.com'),
(39689, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 23663, 3172, 1, 0, '339.98', 0, 'ikram|benbadi|ice-cream782@hotmail.com'),
(39690, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23840, 4805, 1, 0, '49.98', 0, NULL),
(39691, '159.96', 4, 4, 1, 'webreserved', '', 0, 1, 23817, 3741, 1, 0, '159.96', 0, NULL),
(39692, '260.97', 3, 3, 1, 'webreserved. changed from TOR2D1005, Invoice N0.BT-39534  DATE factué/Billing Dates:2018-10-03 10:35:12.', '', 0, 0, 23828, 4025, 1, 0, '263.97', 1, NULL),
(39693, '59.98', 2, 2, 1, 'webreserved. email sent asking to change to either MON1D1012, MON1D1013 OR MON1D1014. called; can not go any other dates. Asked if she is interested in QUE1D1010 waiting for reply.Email replied.Called, not interested in OTT1D1010 or QUE1D,asked for refund.Need to refund.refunded', '', 0, 1, 23841, 3816, 1, 0, '59.98', 0, NULL),
(39694, '232.00', 4, 4, 1, 'from tianbao travel', '', 0, 0, 23842, 4025, 1, 0, '263.96', 1, NULL),
(39695, '360.00', 3, 3, 1, 'Moneris-debit. 514-5823370', '', 0, 1, 23843, 5093, 1, 0, '359.97', 1, NULL),
(39696, '219.98', 2, 2, 1, 'webreserved', '', 0, 1, 23844, 5025, 1, 0, '219.98', 0, NULL),
(39697, '49.98', 2, 2, 1, 'cash', '', 0, 1, 23845, 4926, 1, 0, '49.98', 1, NULL),
(39698, '60.00', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 23846, 3658, 1, 0, '59.98', 1, NULL),
(39699, '234.00', 3, 3, 1, 'from tianbao travel', '', 0, 0, 23847, 4277, 1, 0, '260.97', 1, NULL),
(39700, '30.00', 1, 1, 1, 'Cash-de.', '', 0, 1, 23312, 4805, 1, 0, '24.99', 1, NULL),
(39701, '559.98', 2, 2, 1, 'webreserved.Cannot change.refunded', '', 0, 1, 23848, 5210, 1, 0, '559.98', 0, NULL),
(39702, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 23849, 4025, 1, 0, '239.98', 0, NULL),
(39703, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23355, 5234, 1, 0, '49.98', 0, 'Flora|VOMSCHEID|svomscheid@aol.com'),
(39704, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23355, 4941, 1, 0, '49.98', 0, 'Flora|VOMSCHEID|svomscheid@aol.com'),
(39705, '30.00', 1, 1, 1, 'Cash-de.+525510147264', '', 0, 1, 23850, 4920, 1, 0, '24.99', 1, NULL),
(39706, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 23851, 4920, 1, 0, '99.96', 0, NULL),
(39707, '352.00', 2, 2, 1, 'Tele booking.ID received.', '', 0, 1, 23852, 3726, 1, 0, '351.98', 1, NULL),
(39708, '159.96', 4, 4, 1, 'webreserved', '', 0, 1, 23853, 3741, 1, 0, '159.96', 0, NULL),
(39709, '349.95', 4, 4, 1, 'webreserved', '', 0, 1, 23854, 4277, 1, 1, '349.95', 0, NULL),
(39710, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23855, 4922, 1, 0, '49.98', 0, NULL),
(39711, '339.98', 2, 2, 1, 'webreserved.Email sent asking change to NYC3D1019.Called, can\'t change for NYC3D1019 and very upset for changing, because the person needs to ask days off from work. not interested in other trips. NEED TO REFUND AS SOON AS POSSIBLE.refunded', '', 0, 1, 23856, 5083, 1, 0, '339.98', 0, NULL),
(39712, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23857, 3658, 1, 0, '29.99', 0, NULL),
(39713, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 16372, 3658, 1, 0, '59.98', 0, NULL),
(39714, '149.95', 3, 3, 1, 'webreserved', '', 0, 1, 23858, 3658, 1, 2, '149.95', 0, NULL),
(39715, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 23859, 4025, 1, 0, '239.98', 0, NULL),
(39716, '259.98', 1, 1, 1, 'webreserved', '', 0, 1, 23860, 4025, 1, 1, '259.98', 0, NULL),
(39717, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 23861, 4025, 1, 0, '189.99', 0, NULL),
(39718, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 23862, 4025, 1, 0, '239.98', 0, NULL),
(39719, '359.96', 4, 4, 1, 'webreserved. Email received. only 3 ppl will come.-Lena', '', 0, 1, 23863, 3172, 1, 0, '359.96', 0, NULL),
(39720, '89.97', 3, 3, 1, 'webreserved.atul05464@gmail.com', '', 0, 1, 23864, 3658, 1, 0, '89.97', 0, NULL),
(39721, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23865, 4009, 1, 0, '29.99', 0, NULL),
(39722, '419.98', 2, 2, 1, 'webreserved', '', 0, 1, 23866, 5084, 1, 0, '419.98', 0, NULL),
(39723, '559.98', 2, 2, 1, 'Webreserved.Cannot change.refunded', '', 0, 1, 23867, 5210, 1, 0, '559.98', 1, NULL),
(39724, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 23868, 3658, 1, 0, '119.96', 0, NULL),
(39725, '29.99', 1, 1, 1, 'webreserved.', '', 0, 1, 23869, 5223, 1, 0, '29.99', 0, NULL),
(39726, '59.98', 2, 2, 1, 'webreserved. email sent asking to change to either MON1D1012, MON1D1013 OR MON1D1014. Tried calling +82 1054400283 x2 says all circuits are busy. text sent.Email replied.will stay till 1011.Email sent asking OTT1D1010 or QUE1D.Email replied, not interested because already been to these 2 places, asked for Refund.Need to refund.refunded', '', 0, 1, 23870, 3816, 1, 0, '59.98', 0, NULL),
(39727, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 23871, 3425, 1, 0, '79.98', 0, NULL),
(39728, '349.95', 4, 4, 1, 'webreserved', '', 0, 1, 23872, 4277, 1, 1, '349.95', 0, NULL),
(39729, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 23873, 3172, 1, 0, '359.97', 0, NULL),
(39730, '60.00', 2, 2, 1, 'Cash-de.+52 5568106063. +55 19992150372.teacher.viniciusfrederico@gmail.com.moneris-credit with 5%.Paid $96.60. Includes Service charge 7*2,History Museum $20*2,Buffet Lunch 20*2.', '', 0, 1, 23788, 4807, 1, 0, '59.98', 1, NULL),
(39731, '399.96', 4, 4, 1, 'Webreserved.Changed from too3d1006.Invoice N0.BT-38306  DATE factué/Billing Dates:2018-09-07 17:54:13', '', 0, 0, 22788, 3172, 1, 0, '359.96', 1, NULL),
(39733, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 23875, 4358, 1, 0, '89.97', 0, NULL),
(39734, '251.98', 2, 2, 1, 'webreserved', '', 0, 1, 23876, 4025, 1, 0, '251.98', 0, NULL),
(39735, '54.00', 2, 2, 1, 'moneris-debit.	kaka.mhr-1106@ezweb.ne.jp. with Tsukasa Kurokawa.', '', 0, 1, 23135, 4930, 1, 0, '53.98', 1, NULL),
(39736, '339.98', 2, 2, 1, 'Webreserved.Changed from too3d1006.Invoice N0.BT-38621  DATE factué/Billing Dates:2018-09-13 15:32:52', '', 0, 0, 11145, 3172, 1, 0, '339.98', 1, NULL),
(39737, '252.00', 2, 2, 1, 'Cash-de.\nouarda.zergane@hotmail.fr ', '', 0, 1, 23877, 4025, 1, 0, '251.98', 1, NULL),
(39738, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23878, 4920, 1, 0, '49.98', 0, NULL),
(39739, '559.98', 2, 2, 1, 'webreserved.Cannot change.called,cannot change the date and not interested in other trips. Need to refund.refunded', '', 0, 1, 23879, 5210, 1, 0, '559.98', 0, NULL),
(39740, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23879, 4926, 1, 0, '49.98', 0, NULL),
(39741, '220.00', 2, 2, 1, 'from tianbao travel', '', 0, 0, 23880, 4277, 1, 0, '239.98', 1, NULL),
(39742, '170.00', 1, 1, 1, 'from tianbao travel', '', 0, 0, 23881, 4277, 1, 0, '189.99', 1, NULL),
(39743, '60.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 19405, 3658, 1, 0, '59.98', 1, NULL),
(39744, '389.97', 3, 3, 1, 'Webreserved.Changed from too3d1006.Invoice N0.BT-38583  DATE factué/Billing Dates:2018-09-12 18:58:23', '', 0, 0, 13536, 3172, 1, 0, '359.97', 1, NULL),
(39745, '50.00', 2, 2, 1, 'Cash-de. amir.mehdi.ghazifard@gmail.com ', '', 0, 1, 23882, 4920, 1, 0, '49.98', 1, NULL),
(39746, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 23883, 4398, 1, 0, '89.97', 0, NULL),
(39748, '599.97', 3, 3, 1, 'webreserved. refunded', '', 0, 1, 23884, 5210, 1, 0, '599.97', 0, NULL),
(39749, '329.95', 4, 4, 1, 'webreserved.changed from TOO3D1006.Invoice N0.BT-38930  DATE factué/Billing Dates:2018-09-20 12:28:02.Need to refund $20-de on the bus.', '', 0, 0, 23435, 5025, 1, 1, '329.95', 1, NULL),
(39750, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 23885, 4920, 1, 1, '99.96', 0, NULL),
(39751, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23886, 5346, 1, 0, '49.98', 0, NULL),
(39753, '25.00', 1, 1, 1, 'Cash-de. ', '', 0, 1, 23887, 4920, 1, 0, '24.99', 1, NULL),
(39754, '340.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 23888, 3172, 1, 0, '339.98', 1, NULL),
(39755, '359.98', 2, 2, 1, 'webreserved.$120.Email sent ask for tor2d1015.Will email let us know.+33 7 87 30 31 33.Called, only this weekend free for TOR2D, not interested for other trips and asked for refund.Email replied.Need to refund.refunded', '', 0, 1, 23889, 4316, 1, 0, '359.98', 0, NULL),
(39756, '74.97', 3, 3, 1, 'webreserved.changed from OTT1D1006.Invoice N0.BT-39527  DATE factué/Billing Dates:2018-10-03 00:02:23', '', 0, 0, 2130, 4807, 1, 0, '89.97', 1, NULL),
(39757, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 23890, 4808, 1, 0, '24.99', 0, NULL),
(39758, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 23891, 5346, 1, 0, '24.99', 0, NULL),
(39759, '170.00', 1, 1, 1, 'from Tianbao', '', 0, 0, 23892, 4277, 1, 0, '189.99', 1, NULL),
(39760, '170.00', 1, 1, 1, 'from Tianbao', '', 0, 0, 23893, 4277, 1, 0, '189.99', 1, NULL),
(39761, '49.98', 2, 2, 1, 'webreserved.changed from OTT1D1006.Invoice N0.BT-39401  DATE factué/Billing Dates:2018-09-30 19:31:10', '', 0, 0, 23740, 4807, 1, 0, '59.98', 1, NULL),
(39762, '26.99', 1, 1, 1, 'webreserved', '', 0, 1, 23894, 4930, 1, 0, '26.99', 0, NULL),
(39763, '340.00', 2, 2, 1, 'moneris-credit.438 872 8740. mendezvillamizar1010@gmail.com', '', 0, 1, 23895, 3172, 1, 0, '339.98', 1, NULL),
(39765, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 23897, 4277, 1, 0, '239.98', 0, NULL),
(39766, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23898, 4358, 1, 0, '59.98', 0, NULL),
(39767, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 23899, 4920, 1, 0, '24.99', 0, NULL),
(39768, '29.99', 1, 1, 1, 'webreserved.want to change to Oct.13.Email request received.pls try to sell ticket-Lena', '', 0, 1, 23900, 4807, 1, 0, '29.99', 0, NULL),
(39769, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 23901, 4920, 1, 0, '24.99', 0, NULL),
(39770, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23900, 3658, 1, 0, '29.99', 0, NULL),
(39771, '360.00', 4, 4, 1, 'Cash-de', '', 0, 1, 23902, 3172, 1, 0, '359.96', 1, NULL),
(39772, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 23903, 4904, 1, 0, '99.96', 0, NULL),
(39773, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 23904, 5238, 1, 0, '189.99', 0, NULL),
(39774, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23905, 3658, 1, 0, '59.98', 0, NULL),
(39775, '240.00', 2, 2, 1, 'Cash-de', '', 0, 1, 23906, 4277, 1, 0, '239.98', 1, NULL),
(39776, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23907, 4920, 1, 0, '49.98', 0, NULL),
(39777, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23908, 3658, 1, 0, '29.99', 0, NULL),
(39778, '249.00', 1, 1, 1, 'Cash-de', '', 0, 0, 11929, 3172, 1, 0, '269.99', 1, NULL),
(39779, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 23909, 4926, 1, 0, '74.97', 0, NULL),
(39780, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 23910, 4277, 1, 0, '239.98', 0, NULL),
(39781, '107.96', 2, 2, 1, 'webreserved', '', 0, 1, 23911, 4930, 1, 2, '107.96', 0, NULL),
(39782, '74.97', 3, 3, 1, 'webreserved.Email sent asking change to QUE1D1010.Called, left voice msg.txt msg sent.Cannot go que1d1010,maybe que1d1012.Will email let us know. need to refund.refunded', '', 0, 1, 23912, 5212, 1, 0, '74.97', 0, NULL),
(39783, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 23913, 3658, 1, 0, '119.96', 0, NULL),
(39784, '107.96', 4, 4, 1, 'webreserved', '', 0, 1, 5388, 4930, 1, 0, '107.96', 0, 'Hung|Vu|vanhung2205@gmail.com'),
(39785, '53.98', 2, 2, 1, 'webreserved', '', 0, 1, 23914, 4930, 1, 0, '53.98', 0, NULL),
(39786, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23915, 3658, 1, 0, '59.98', 0, NULL),
(39787, '134.95', 4, 4, 1, 'webreserved', '', 0, 1, 23916, 4930, 1, 1, '134.95', 0, NULL),
(39788, '49.98', 2, 2, 1, 'Webreserved. Changed from Ott1d1006. Invoice N0.BT-39547  DATE factué/Billing Dates:2018-10-03 12:21:41', '', 0, 0, 23839, 4807, 1, 0, '59.98', 1, NULL),
(39789, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23917, 4920, 1, 0, '49.98', 0, NULL),
(39790, '29.99', 1, 1, 1, 'webreserved.Email sent asking change to MON1D1012.Called, cannot change for MON1D1012 or 1014 because of work,asked for refund.Email replied.NEED TO REFUND.refunded', '', 0, 1, 23918, 3598, 1, 0, '29.99', 0, NULL),
(39791, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23919, 4808, 1, 0, '49.98', 0, NULL),
(39792, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 23920, 4920, 1, 0, '74.97', 0, NULL),
(39793, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 23921, 3172, 1, 0, '269.99', 0, NULL),
(39794, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 23922, 3741, 1, 0, '79.98', 0, NULL),
(39795, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23868, 3658, 1, 0, '59.98', 0, NULL),
(39796, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23923, 3658, 1, 0, '29.99', 0, NULL),
(39797, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 23924, 4930, 1, 0, '89.97', 0, NULL),
(39798, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23925, 4009, 1, 0, '59.98', 0, NULL),
(39799, '89.97', 1, 1, 1, 'webreserved', '', 0, 1, 23926, 3658, 1, 2, '89.97', 0, NULL),
(39800, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23927, 4920, 1, 0, '49.98', 0, NULL),
(39801, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 23928, 4920, 1, 0, '24.99', 0, NULL),
(39802, '193.00', 1, 1, 1, 'Cash-de.\nhamid.benabbas06@gmail.com.1232 Rue L\'Arc en Ciel Laval QC K4A 3J1', '', 0, 1, 23929, 4025, 1, 0, '192.99', 1, NULL),
(39803, '399.96', 4, 4, 1, 'webreserved. 514-4663999.$120.Email sent ask for tor2d1013.No answer.NEED TO REFUND.refunded', '', 0, 1, 23355, 4559, 1, 0, '399.96', 0, 'Yolanda|Quimpo|yolanda.quimpo@gmail.com'),
(39804, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 23930, 5238, 1, 0, '257.97', 0, NULL),
(39805, '257.97', 3, 3, 1, 'debit card', '', 0, 1, 23931, 5243, 1, 0, '257.97', 1, NULL),
(39806, '192.99', 1, 1, 1, 'Cash-de', '', 0, 1, 5083, 4277, 1, 0, '192.99', 1, NULL),
(39807, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 23930, 5238, 1, 0, '239.98', 0, 'NAGARAJ|SHIVA KUMAR|nv.sachin5@gmail.com'),
(39808, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 23932, 4923, 1, 0, '231.98', 0, NULL),
(39809, '59.98', 2, 2, 1, 'Moneris-debit', '', 0, 1, 23933, 4922, 1, 0, '49.98', 1, NULL),
(39810, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23934, 4930, 1, 0, '59.98', 0, NULL),
(39811, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 23935, 4928, 1, 0, '239.98', 0, NULL),
(39812, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23936, 4807, 1, 0, '29.99', 0, NULL),
(39813, '59.98', 2, 2, 1, 'webreserved. confirmed with tour guide one day before by voice message. did not come', '', 0, 1, 23935, 5222, 1, 0, '59.98', 0, NULL),
(39814, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 23937, 3741, 1, 0, '39.99', 0, NULL),
(39815, '90.00', 3, 3, 1, 'Cash-de', '', 0, 1, 23804, 3658, 1, 0, '89.97', 1, NULL),
(39816, '119.96', 2, 2, 1, 'webreserved', '', 0, 1, 23938, 4930, 1, 2, '119.96', 0, NULL),
(39817, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 23939, 3741, 1, 0, '39.99', 0, NULL),
(39818, '49.98', 2, 2, 1, 'Cash-de', '', 0, 1, 23940, 4808, 1, 0, '49.98', 1, NULL),
(39819, '264.00', 4, 4, 1, 'Cash-de', '', 0, 1, 23941, 5238, 1, 0, '263.96', 1, NULL),
(39820, '119.97', 3, 3, 1, 'webreserved', '', 0, 1, 23942, 3425, 1, 0, '119.97', 0, NULL),
(39821, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23943, 4358, 1, 0, '59.98', 0, NULL),
(39822, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 23944, 4927, 1, 1, '74.97', 0, NULL),
(39823, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 23945, 4277, 1, 0, '239.98', 0, NULL),
(39824, '234.00', 3, 3, 1, 'from tianbao travel', '', 0, 0, 23946, 4934, 1, 0, '257.97', 1, NULL),
(39825, '119.97', 3, 3, 1, 'Webreserved', '', 0, 1, 23947, 3741, 1, 0, '119.97', 1, NULL),
(39826, '30.00', 1, 1, 1, 'Cash-de', '', 0, 1, 23948, 4920, 1, 0, '24.99', 1, NULL),
(39827, '59.98', 2, 2, 1, 'Cash-de', '', 0, 1, 23949, 4358, 1, 0, '59.98', 1, NULL),
(39828, '49.98', 2, 2, 1, 'cash', '', 0, 1, 23949, 4838, 1, 0, '49.98', 1, NULL),
(39829, '29.99', 1, 1, 1, 'webreserved. email sent asking to change to either MON1D1012, MON1D1013 OR MON1D1014. called also booked for USA4D1012. not available other dates; just wants refund. NEED TO REFUND.refunded', '', 0, 1, 23950, 3816, 1, 0, '29.99', 0, NULL),
(39830, '149.94', 4, 4, 1, 'Webreserved', '', 0, 1, 23951, 4927, 1, 2, '149.94', 1, NULL),
(39831, '340.00', 2, 2, 1, 'Moneris-credit, Tele booking.ID received by text message.', '', 0, 1, 23952, 3172, 1, 0, '339.98', 1, NULL),
(39832, '269.99', 1, 1, 1, 'Moneris-debit', '', 0, 1, 23953, 3172, 1, 0, '269.99', 1, NULL),
(39833, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 23355, 3741, 1, 0, '39.99', 0, 'Rozita|Bonakdar|Bonakdarrozita@yahoo.com'),
(39834, '159.96', 4, 4, 1, 'webreserved', '', 0, 1, 23954, 3741, 1, 0, '159.96', 0, NULL),
(39835, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 23955, 3655, 1, 0, '359.96', 0, NULL),
(39836, '59.98', 2, 2, 1, 'Cash-de ', '', 0, 1, 23840, 4922, 1, 0, '59.98', 1, NULL),
(39837, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 23355, 3655, 1, 0, '359.97', 0, 'Phat|NGUYEN|phatvinh2015@gmail.com'),
(39838, '234.00', 3, 3, 1, 'from tianbao travel', '', 0, 0, 23956, 4932, 1, 0, '260.97', 1, NULL),
(39839, '220.00', 2, 2, 1, 'from tianbao travel', '', 0, 0, 23957, 4932, 1, 0, '231.98', 1, NULL),
(39840, '240.00', 2, 2, 1, 'Webreserved.Changed from tor3d1008.Invoice N0.BT-39415  DATE factué/Billing Dates:2018-10-01 10:14:53. ', '', 0, 0, 23751, 5238, 1, 0, '239.98', 1, NULL),
(39841, '59.98', 2, 2, 1, 'webreserved. called, to say he can not come. Told him terms & conditions, will send email that he is 100% he will not come.-K', '', 0, 1, 23958, 4922, 1, 0, '59.98', 0, NULL),
(39842, '240.00', 2, 2, 1, 'Webreserved.Changed from tor3d1008.Invoice N0.BT-39516  DATE factué/Billing Dates:2018-10-02 21:32:37. NEED TO REFUND $100-de', '', 0, 0, 23815, 5238, 1, 0, '239.98', 1, NULL),
(39843, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 23959, 3741, 1, 0, '79.98', 0, NULL),
(39844, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23687, 4922, 1, 0, '29.99', 0, NULL),
(39845, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 23960, 3741, 1, 0, '79.98', 0, NULL),
(39846, '89.97', 2, 2, 1, 'webreserved', '', 0, 1, 23961, 4358, 1, 1, '89.97', 0, NULL),
(39847, '519.96', 4, 4, 1, 'webreserved.Traveler Carnem Chong Ka Mamm. ', '', 0, 1, 23962, 4565, 1, 0, '519.96', 0, NULL),
(39848, '119.96', 2, 2, 1, 'webreserved. did not come', '', 0, 1, 23963, 4922, 1, 2, '119.96', 0, NULL),
(39849, '119.96', 3, 3, 1, 'webreserved', '', 0, 1, 23964, 4358, 1, 1, '119.96', 0, NULL),
(39850, '359.98', 2, 2, 1, 'webreserved. Change to TOR2D1110', '', 0, 1, 23965, 4939, 1, 0, '359.98', 0, NULL),
(39851, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 23966, 4277, 1, 0, '239.98', 0, NULL),
(39852, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 23967, 3741, 1, 0, '79.98', 0, NULL),
(39853, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23968, 5174, 1, 0, '29.99', 0, NULL),
(39854, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23969, 4926, 1, 0, '49.98', 0, NULL),
(39855, '79.98', 2, 2, 1, 'webreserved. did not come', '', 0, 1, 23971, 3741, 1, 0, '79.98', 0, NULL),
(39856, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23972, 4922, 1, 0, '59.98', 0, NULL),
(39858, '458.94', 3, 3, 1, 'webreserved', '', 0, 1, 23974, 4932, 1, 3, '458.94', 0, NULL),
(39859, '297.97', 2, 2, 1, 'webreserved', '', 0, 1, 23974, 4932, 1, 1, '297.97', 0, NULL),
(39860, '74.97', 3, 3, 1, 'Moneris-debit', '', 0, 1, 23975, 4927, 1, 0, '74.97', 1, NULL),
(39861, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23408, 4922, 1, 0, '29.99', 0, 'Edgar|Apolinar|edgar.apolinar09@gmail.com'),
(39862, '89.97', 1, 1, 1, 'webreserved', '', 0, 1, 23976, 4398, 1, 2, '89.97', 0, NULL),
(39863, '119.97', 1, 1, 1, 'webreserved', '', 0, 1, 23977, 3741, 1, 2, '119.97', 0, NULL),
(39864, '297.97', 2, 2, 1, 'webreserved. changed from TOR2D1008, Invoice N0.BT-39010  DATE factué/Billing Dates:2018-09-22 13:29:09.', '', 0, 0, 23487, 4923, 1, 1, '297.97', 1, NULL),
(39865, '419.98', 2, 2, 1, 'Cash-de.+33782572433. I accept the cancellation of the trip and received the refund of $420-de by cash in office on October 10, 2018.', '', 0, 1, 23978, 5082, 1, 0, '419.98', 1, NULL),
(39866, '239.98', 2, 2, 1, 'cash', '', 0, 1, 23978, 4928, 1, 0, '239.98', 1, NULL),
(39867, '79.98', 2, 2, 1, 'webreserved. did not come', '', 0, 1, 23355, 3741, 1, 0, '79.98', 0, 'Felicity|Barr|fmbarr@me.com'),
(39868, '279.99', 1, 1, 1, 'webreserved.Email sent asking change to NYC3D1019.Called, can\'t change at all, and asked for refund.Need to refund.refunded', '', 0, 1, 23979, 5083, 1, 0, '279.99', 0, NULL),
(39869, '305.97', 2, 2, 1, 'webreserved', '', 0, 1, 23980, 5238, 1, 1, '305.97', 0, NULL),
(39870, '60.00', 2, 2, 1, 'moneris-credit,tel booking. PHOTO ID RECEEIVED. changed from MON1D1009, Invoice N0.BT-38693  DATE factué/Billing Dates:2018-09-15 12:38:54.changed to OTT1D1010, confirmed by text', '', 0, 0, 15799, 3816, 1, 0, '59.98', 1, NULL),
(39871, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 23886, 4923, 1, 0, '231.98', 0, 'ROMAN|BOTNARI|microbiology@sympatico.ca'),
(39872, '59.98', 2, 2, 1, 'Webreserved.Changed from tor3d1008.Invoice N0.BT-39415 DATE factué/Billing Dates:2018-10-01 10:14:53', '', 0, 0, 23751, 4922, 1, 0, '59.98', 1, NULL),
(39873, '49.98', 2, 2, 1, 'Webreserved.Changed from tor3d1008.Invoice N0.BT-39415 DATE factué/Billing Dates:2018-10-01 10:14:53.', '', 0, 0, 23751, 4809, 1, 0, '49.98', 1, NULL),
(39874, '59.98', 2, 2, 1, 'webreserved. changed from MON1D1009, Invoice N0.BT-39523  DATE factué/Billing Dates:2018-10-02 23:07:06. email sent asking to change to either MON1D1012, MON1D1013 OR MON1D1014. cannot go any other dates, asked her if she interested in QUE1D1010. waiting for reply. not interested. NEED TO REFUND.refunded', '', 0, 0, 23821, 3816, 1, 0, '59.98', 1, NULL),
(39875, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23981, 4922, 1, 0, '59.98', 0, NULL),
(39876, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23982, 4922, 1, 0, '59.98', 0, NULL),
(39877, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23983, 4808, 1, 0, '49.98', 0, NULL),
(39879, '0', 1, 1, 1, 'Group of 23 person, paid $1700 by Debit. including cruise and service charge.Depart from:360 Thompson Boul, Saint Laurent. H4n 1C3. Inderjeet Kalra, 438-8854298', '', 0, 0, 23984, 4379, 1, 0, '29.99', 1, NULL),
(39880, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23985, 4926, 1, 0, '49.98', 0, NULL),
(39881, '119.96', 3, 3, 1, 'webreserved', '', 0, 1, 23986, 4922, 1, 1, '119.96', 0, NULL),
(39882, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23968, 5174, 1, 0, '29.99', 0, NULL),
(39883, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 23987, 4922, 1, 0, '89.97', 0, NULL),
(39884, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23988, 4922, 1, 0, '29.99', 0, NULL),
(39885, '263.96', 4, 4, 1, 'webreserved. 438-4970476. Payed $200 moneris-credit, tel booking to add 1 more room. TOTAL 2 ROOMS/ 2 CHAMBRE', '', 0, 1, 23355, 5025, 1, 0, '263.96', 0, 'fatiha|boudjir|boudjir.fatiha@gmail.com'),
(39886, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 23989, 4922, 1, 0, '89.97', 0, NULL),
(39887, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23990, 4922, 1, 0, '29.99', 0, NULL),
(39888, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23355, 4922, 1, 0, '29.99', 0, 'TaeJeong|Koo|jjeong_9@naver.com'),
(39889, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 23991, 4926, 1, 0, '99.96', 0, NULL),
(39891, '24.99', 1, 1, 1, 'webreserved. ID required', '', 0, 1, 23765, 4808, 1, 0, '24.99', 0, NULL),
(39892, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 23765, 4904, 1, 0, '24.99', 0, NULL),
(39893, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 23992, 5238, 1, 0, '239.98', 0, NULL),
(39894, '359.98', 2, 2, 1, 'webreserved.$120.Email sent ask for tor2d1017.Changed to tor2d1017.', '', 0, 1, 23993, 4441, 1, 0, '359.98', 0, NULL),
(39895, '419.98', 2, 2, 1, 'Moneris-debit.The clients accept the cancellation and got the full refund by cash on the office on Oct.14,2018.refunded cash $420-de by Jason', '', 0, 1, 7714, 5082, 1, 0, '419.98', 1, NULL),
(39896, '279.99', 1, 1, 1, 'webreserved. changed from NYC3D1009.Invoice N0.BT-38734  DATE factué/Billing Dates:2018-09-16 12:10:38.Need to refund.refunded', '', 0, 0, 23325, 5083, 1, 0, '279.99', 1, NULL),
(39897, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 23994, 4927, 1, 0, '119.96', 0, NULL),
(39898, '60.00', 2, 2, 1, 'moneris-credit,tel booking. PHOTO ID RECEEIVED.changed from MON1D1010.Invoice N0.BT-39729  DATE factué/Billing Dates:2018-10-06 14:37:26', '', 0, 0, 15799, 4808, 1, 0, '49.98', 1, NULL),
(39899, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 23995, 4835, 1, 0, '74.97', 0, NULL),
(39900, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 23996, 4922, 1, 0, '29.99', 0, NULL),
(39901, '99.96', 4, 4, 1, 'Cash. received by Jason', '', 0, 1, 23997, 5346, 1, 0, '99.96', 1, NULL),
(39902, '189.99', 1, 1, 1, 'moneris-debit. Changed from TOR2D1008.Invoice N0.BT-39355  DATE factué/Billing Dates:2018-09-29 15:24:45. need to refund $56-de', '', 0, 0, 23713, 4923, 1, 0, '189.99', 1, NULL),
(39903, '359.97', 3, 3, 1, 'moneris-debit. CHANGED TO TOR2D1019', '', 0, 1, 23998, 4605, 1, 0, '359.97', 1, NULL),
(39904, '359.97', 3, 3, 1, 'Moneris-Debit. CHANGED TO TOR2D1019', '', 0, 1, 23998, 4605, 1, 0, '359.97', 1, NULL),
(39905, '74.97', 3, 3, 1, 'webreserved.Email sent asking change to QUE1D1010.No phone.sent second email asking to change to either 1013 OR 1014x2.Called, traveler leaving 1013, cannot change and asked for the refund.Will reply email for refund.refunded', '', 0, 1, 23355, 5212, 1, 0, '74.97', 0, 'corazon|ferrer|cferrer466@yahoo.ca'),
(39906, '359.97', 3, 3, 1, 'webreserved.Email sent asking change to NYC3D1019.Called, left voice msg. need to refund.refunded', '', 0, 1, 23999, 5083, 1, 0, '359.97', 0, NULL),
(39907, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23355, 4926, 1, 0, '49.98', 0, 'Gabriela|Arce|rebecaespinozac@hotmail.com'),
(39908, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24000, 5346, 1, 0, '49.98', 0, NULL),
(39909, '257.97', 3, 3, 1, 'webreserved. CHANGED TO TOR2D1017', '', 0, 1, 24001, 5244, 1, 0, '257.97', 0, NULL);
INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(39910, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 24002, 4358, 1, 0, '59.98', 0, NULL),
(39911, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24003, 5346, 1, 0, '24.99', 0, NULL),
(39912, '317.97', 1, 1, 1, 'webreserved', '', 0, 1, 24004, 4934, 1, 2, '317.97', 0, NULL),
(39913, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24005, 5346, 1, 0, '24.99', 0, NULL),
(39914, '49.98', 2, 2, 1, 'webreserved. Changed to QUE1D1013.', '', 0, 1, 18562, 4933, 1, 0, '49.98', 0, NULL),
(39915, '99.96', 4, 4, 1, 'webreserved.Email sent asking change to QUE1D1016.Called, left voice msg.txt msg sent.Cannot change.Email replied, can\'t change and asked for refund.Email sent asking availability or MON1D, OTT1D.Waiting reply.Cannot go,will leave canada.NEED TO REFUND.refunded at 1118', '', 0, 1, 24006, 4933, 1, 0, '99.96', 0, NULL),
(39916, '119.96', 3, 3, 1, 'webreserved', '', 0, 1, 24007, 4358, 1, 1, '119.96', 0, NULL),
(39917, '359.98', 2, 2, 1, 'webreserved. Changed to tor2d1013.', '', 0, 1, 23416, 4559, 1, 0, '359.98', 0, NULL),
(39918, '59.98', 2, 2, 1, 'webreserved. CHANGED TO MON1D1014', '', 0, 1, 24008, 3598, 1, 0, '59.98', 0, NULL),
(39919, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22108, 4358, 1, 0, '59.98', 0, NULL),
(39920, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 24009, 4926, 1, 0, '74.97', 0, NULL),
(39921, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24010, 5346, 1, 0, '24.99', 0, NULL),
(39922, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 24011, 4932, 1, 0, '231.98', 0, NULL),
(39923, '49.98', 2, 2, 1, 'webreserved.Called, 1 person cannot come because she\'s sick.Told no refund or change.Email request received. - Lena', '', 0, 1, 23390, 4808, 1, 0, '49.98', 0, NULL),
(39924, '89.97', 1, 1, 1, 'Cash-de', '', 0, 1, 23451, 4379, 1, 2, '89.97', 1, NULL),
(39925, '107.97', 3, 3, 1, 'webreserved', '', 0, 1, 24012, 4358, 1, 0, '107.97', 0, NULL),
(39926, '189.99', 1, 1, 1, 'webreserved. 52 55 552753671. changed from TOR3D1010, Invoice N0.BT-39342  DATE factué/Billing Dates:2018-09-29 12:07:57.ID received.  need to refund $90-de', '', 0, 0, 24017, 4923, 1, 0, '189.99', 1, NULL),
(39927, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24018, 4808, 1, 0, '24.99', 0, NULL),
(39928, '29.99', 1, 1, 1, 'webreserved.Email sent asking change to MON1D1012.Cannot change,wait for email.NEED TO REFUND.refunded', '', 0, 1, 24018, 3598, 1, 0, '29.99', 0, NULL),
(39929, '59.98', 2, 2, 1, 'webreserved.changed from MON1D1010.Invoice N0.BT-39488  DATE factué/Billing Dates:2018-10-02 14:30:10', '', 0, 0, 24019, 5222, 1, 0, '59.98', 1, NULL),
(39930, '25.00', 1, 1, 1, 'moneris-credit.tele booking.Confirmed by txt.ID received.', '', 0, 1, 24020, 5346, 1, 0, '24.99', 1, NULL),
(39931, '50.00', 2, 2, 1, 'moneris-credit.tele booking.Confirmed by email.ID received.', '', 0, 1, 24021, 5346, 1, 0, '49.98', 1, NULL),
(39932, '258.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 24022, 4928, 1, 0, '257.97', 1, NULL),
(39933, '359.98', 2, 2, 1, 'webreserved.$120.Email sent ask for tor2d1013.Left voice message.Called, ok for TOR2D1017.Waiting email reply.Email replied.changed to TOR2D1017 and OTT1D1013.', '', 0, 1, 24023, 4559, 1, 0, '359.98', 0, NULL),
(39934, '359.96', 4, 4, 1, 'webreserved. 438-8691634. Email sent asking change to TOR2D1015.Email replied.Changed to TOR2D1015.', '', 0, 1, 24024, 4643, 1, 0, '359.96', 0, NULL),
(39935, '99.96', 4, 4, 1, 'webreserved. did not come', '', 0, 1, 24024, 5246, 1, 0, '99.96', 0, NULL),
(39936, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24025, 4809, 1, 0, '24.99', 0, NULL),
(39937, '49.98', 2, 2, 1, 'webreserved.Changed to que1d1021.', '', 0, 1, 24026, 4933, 1, 0, '49.98', 0, NULL),
(39938, '326.96', 3, 3, 1, 'webreserved', '', 0, 1, 21808, 4932, 1, 1, '326.96', 0, NULL),
(39939, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 24027, 4009, 1, 0, '89.97', 0, NULL),
(39940, '149.95', 3, 3, 1, 'webreserved', '', 0, 1, 20855, 5222, 1, 2, '149.95', 0, NULL),
(39941, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23585, 5222, 1, 0, '59.98', 0, NULL),
(39942, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 24028, 4923, 1, 0, '239.98', 0, NULL),
(39943, '143.96', 4, 4, 1, 'webreserved. one person Patrick want to change to Oct.20. ok for change 1 person for MON1D1020.Email sent asking change to MON1D1020 for  1 person.One person changed to mon1d1020.', '', 0, 1, 6024, 4358, 1, 0, '143.96', 0, NULL),
(39944, '107.97', 2, 2, 1, 'webreserved', '', 0, 1, 24029, 4358, 1, 1, '107.97', 0, NULL),
(39945, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 24030, 4932, 1, 0, '260.97', 0, NULL),
(39946, '24.99', 1, 1, 1, 'Cash', '', 0, 1, 24031, 4926, 1, 0, '24.99', 1, NULL),
(39947, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 8277, 4809, 1, 0, '49.98', 0, NULL),
(39948, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 24032, 4904, 1, 0, '74.97', 0, NULL),
(39949, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23661, 4808, 1, 0, '49.98', 0, NULL),
(39950, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 24033, 4932, 1, 0, '263.96', 0, NULL),
(39951, '107.97', 3, 3, 1, 'webreserved', '', 0, 1, 24034, 4358, 1, 0, '107.97', 0, NULL),
(39952, '359.98', 2, 2, 1, 'webreserved.changed to TOR2D1010.', '', 0, 1, 24035, 4285, 1, 0, '359.98', 0, NULL),
(39953, '29.99', 1, 1, 1, 'webreserved.Email sent asking change to MON1D1010 and 1014.Email replied,leaving 1011, email sent asking OTT1D1010.Email replied, already went to OTT.Need to refund.void', '', 0, 1, 24036, 3598, 1, 0, '29.99', 0, NULL),
(39954, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 24037, 5174, 1, 0, '59.98', 0, NULL),
(39955, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24038, 4904, 1, 0, '49.98', 0, NULL),
(39956, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 24039, 4904, 1, 0, '74.97', 0, NULL),
(39957, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 24040, 4923, 1, 0, '239.98', 0, NULL),
(39958, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24041, 4926, 1, 0, '49.98', 0, NULL),
(39959, '29.99', 1, 1, 1, 'moneris-debit.together with #4.', '', 0, 1, 23599, 4927, 1, 0, '29.99', 1, NULL),
(39960, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24042, 4904, 1, 0, '49.98', 0, NULL),
(39961, '239.98', 2, 2, 1, 'webreserved. +5214425634572.changed from TOR3D1010. Invoice N0.BT-39811  DATE factué/Billing Dates:2018-10-08 23:33:06. Need to refund $120-de on the bus.', '', 0, 0, 24043, 4923, 1, 0, '239.98', 1, NULL),
(39962, '50.00', 2, 2, 1, 'Cash-de.Correct phone number: 438- 323 4333.', '', 0, 1, 24044, 4808, 1, 0, '49.98', 1, NULL),
(39963, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 24045, 4379, 1, 0, '89.97', 0, NULL),
(39964, '183.00', 1, 1, 1, 'cash.', '', 0, 1, 24046, 4932, 1, 0, '182.99', 1, NULL),
(39965, '89.97', 3, 3, 1, 'moneris Debit', '', 0, 1, 1259, 4927, 1, 0, '89.97', 1, NULL),
(39966, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 24047, 4929, 1, 0, '74.97', 0, NULL),
(39968, '279.99', 1, 1, 1, 'webreserved.Email sent asking change to NYC3D1019.Called, cannot change, no other available date, asked for refund.Will reply email for refund.Called to complaint.Need to Refund.refunded', '', 0, 1, 24049, 5083, 1, 0, '279.99', 0, NULL),
(39969, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 24050, 4932, 1, 0, '231.98', 0, NULL),
(39970, '279.99', 1, 1, 1, 'webreserved. Changed to tor2d1013.', '', 0, 1, 24051, 4559, 1, 0, '279.99', 0, NULL),
(39971, '50.00', 2, 2, 1, 'Cash-de.', '', 0, 1, 24052, 4808, 1, 0, '49.98', 1, NULL),
(39972, '240.00', 2, 2, 1, 'cash.', '', 0, 1, 24053, 5241, 1, 0, '239.98', 1, NULL),
(39973, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24054, 4808, 1, 0, '24.99', 0, NULL),
(39974, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23355, 4379, 1, 0, '59.98', 0, 'Miki|Mashumoto|kirorokiroro0000@gmail.com'),
(39975, '0.00', 1, 1, 1, 'elegant', '', 0, 0, 3922, 4926, 1, 0, '24.99', 1, NULL),
(39976, '559.98', 2, 2, 1, 'webreserved. need to refund. refunded.', '', 0, 1, 24055, 5210, 1, 0, '559.98', 0, NULL),
(39977, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24056, 4808, 1, 0, '24.99', 0, NULL),
(39978, '50.00', 2, 2, 1, 'cash.', '', 0, 1, 24057, 4809, 1, 0, '49.98', 1, NULL),
(39979, '60.00', 2, 2, 1, 'Cash-de', '', 0, 1, 24057, 4379, 1, 0, '59.98', 1, NULL),
(39980, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24056, 5245, 1, 0, '24.99', 0, NULL),
(39981, '239.97', 3, 3, 1, 'Webreserved.Changed from tor2d1011.Invoice N0.BT-38727  DATE factué/Billing Dates:2018-09-16 11:17:15', '', 0, 0, 23323, 4932, 1, 0, '260.97', 1, NULL),
(39982, '60.00', 2, 2, 1, 'Cash.', '', 0, 1, 24058, 4927, 1, 0, '59.98', 1, NULL),
(39983, '59.98', 2, 2, 1, 'webreserved.changed from MON1D1011.Invoice N0.BT-38749  DATE factué/Billing Dates:2018-09-16 19:34:54', '', 0, 0, 23333, 5222, 1, 0, '59.98', 1, NULL),
(39984, '246.00', 2, 2, 1, 'Cash.', '', 0, 1, 24059, 4932, 1, 0, '231.98', 1, NULL),
(39985, '25.00', 1, 1, 1, 'Cash-de.georamos@rocketmail.com', '', 0, 1, 24060, 4808, 1, 0, '24.99', 1, NULL),
(39986, '29.99', 1, 1, 1, 'Cash-de. georamos@rocketmail.com', '', 0, 1, 24060, 4379, 1, 0, '29.99', 1, NULL),
(39987, '535.50', 3, 3, 1, 'Moneris-credit-5%.', '', 0, 1, 24061, 4563, 1, 0, '509.97', 1, NULL),
(39988, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 24062, 4398, 1, 0, '59.98', 0, NULL),
(39989, '292.00', 4, 4, 1, 'cash.', '', 0, 1, 24063, 4932, 1, 0, '263.96', 1, NULL),
(39991, '29.99', 1, 1, 1, 'webreserved.changed from MON1D1011.Invoice N0.BT-39369  DATE factué/Billing Dates:2018-09-30 10:00:22', '', 0, 0, 23722, 5222, 1, 0, '29.99', 1, NULL),
(39992, '339.98', 2, 2, 1, 'webreserved.Email sent ask for nyc3d1019&nyc3d1026.Email replied, cannot change and asked for refund.Email sent asking if they are interested in other trips.Waiting reply.Called*2, not answer,keeps ringing.not interested in other trips. NEED TO REFUND.refunded', '', 0, 1, 23493, 4692, 1, 0, '339.98', 0, 'JIN|SONG|cala0612@naver.com'),
(39993, '359.97', 3, 3, 1, 'webreserved.Difference $102.TOR2D1015.Email sent asking change to TOR2D1015.Called, left voice msg.txt msg sent.Email replied.changed to TOR2D1015.', '', 0, 1, 24064, 4643, 1, 0, '359.97', 0, NULL),
(39994, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 24064, 5246, 1, 0, '74.97', 0, 'Adriana|Lopez Ramirez|aguitas@gmail.com'),
(39996, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 24066, 4926, 1, 0, '74.97', 0, NULL),
(39999, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 24069, 4932, 1, 0, '231.98', 0, NULL),
(40000, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24070, 4904, 1, 0, '24.99', 0, NULL),
(40001, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 17076, 4417, 1, 0, '339.98', 0, NULL),
(40002, '89.97', 2, 2, 1, 'webreserved', '', 0, 1, 24071, 4927, 1, 1, '89.97', 0, NULL),
(40003, '29.99', 1, 1, 1, 'webreserved. 808-6799006', '', 0, 1, 23355, 5222, 1, 0, '29.99', 0, 'Seongho|Bang|kshmic@naver.com'),
(40004, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 24072, 4927, 1, 0, '29.99', 0, NULL),
(40005, '399.96', 4, 4, 1, 'webreserved.Changed to tor2d1013.', '', 0, 1, 24073, 4559, 1, 0, '399.96', 0, NULL),
(40006, '231.98', 2, 2, 1, 'webreserved.contact their hotel; cannot find this name. Email sent asking change to TOR2D1015.Called, can\'t reach.Txt msg sent.Called the hotel (514) 875-4333, will leave a message for the traveler once they arrrive.room 452. Not available this date, asked if available other dat. need to refund.refund declined.Email received, in India now.Information received, Jason sent check.', '', 0, 1, 24074, 5240, 1, 0, '231.98', 0, NULL),
(40007, '399.96', 4, 4, 1, 'webreserved. Changed to tor2d1013.', '', 0, 1, 24073, 4559, 1, 0, '399.96', 0, 'Moreno|Biagioni|morbiagioni@aol.com'),
(40008, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24075, 4904, 1, 0, '49.98', 0, NULL),
(40009, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 24076, 5085, 1, 0, '339.98', 0, NULL),
(40010, '59.98', 2, 2, 1, 'webreserved. changed from MON1D1011, Invoice N0.BT-39777  DATE factué/Billing Dates:2018-10-08 10:53:13', '', 0, 0, 24008, 4379, 1, 0, '59.98', 1, NULL),
(40011, '99.96', 4, 4, 1, 'webreserved.Changed to QUE1D1016 for 3 people.', '', 0, 1, 23780, 4933, 1, 0, '99.96', 0, NULL),
(40012, '297.97', 2, 2, 1, 'webreserved', '', 0, 1, 22889, 4932, 1, 1, '297.97', 0, NULL),
(40013, '49.98', 2, 2, 1, 'webreserved. Changed to que1d1024.', '', 0, 1, 24077, 5247, 1, 0, '49.98', 0, NULL),
(40014, '419.98', 2, 2, 1, 'webreserved', '', 0, 1, 24078, 3390, 1, 0, '419.98', 0, NULL),
(40015, '30.00', 1, 1, 1, 'cash. ', '', 0, 1, 24079, 4904, 1, 0, '24.99', 1, NULL),
(40016, '279.00', 3, 3, 1, 'cash', '', 0, 1, 24080, 4932, 1, 0, '260.97', 1, NULL),
(40017, '279.00', 3, 3, 1, 'cash', '', 0, 1, 24080, 4932, 1, 0, '269.97', 1, NULL),
(40018, '279.00', 3, 3, 1, 'cash', '', 0, 1, 24080, 4932, 1, 0, '269.97', 1, NULL),
(40019, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 24081, 5085, 1, 0, '359.96', 0, NULL),
(40021, '59.98', 2, 2, 1, 'moneris-debit.', '', 0, 1, 22207, 4927, 1, 0, '59.98', 1, NULL),
(40022, '39.99', 1, 1, 1, 'webreserved. did not come', '', 0, 1, 24082, 4358, 1, 0, '39.99', 0, NULL),
(40023, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 23355, 5085, 1, 0, '359.97', 0, 'sanchez|angel|anngelsaenz@gmail.com'),
(40024, '280.00', 4, 4, 1, 'Webreserved.Changed from tor3d1012.NEED TO REFUND $120.Invoice N0.BT-38324  DATE factué/Billing Dates:2018-09-08 10:49:42', '', 0, 0, 23109, 4932, 1, 0, '279.96', 1, NULL),
(40025, '280.00', 4, 4, 1, 'Webreserved.Changed from tor3d1012.NEED TO REFUND $120.Invoice N0.BT-39864  DATE factué/Billing Dates:2018-10-10 06:15:18', '', 0, 0, 24083, 4932, 1, 0, '279.96', 1, NULL),
(40026, '280.00', 4, 4, 1, 'Webreserved.Changed from tor3d1012.NEED TO REFUND $120.Invoice N0.BT-39866  DATE factué/Billing Dates:2018-10-10 06:24:23', '', 0, 0, 24086, 4932, 1, 0, '279.96', 1, NULL),
(40027, '190.00', 1, 1, 1, 'Webreserved.Changed from tor3d1012.NEED TO REFUND $90.Invoice N0.BT-39829  DATE factué/Billing Dates:2018-10-09 13:07:10-5146048814', '', 0, 0, 24051, 4932, 1, 0, '189.99', 1, NULL),
(40028, '240.00', 2, 2, 1, 'Webreserved.Changed from tor3d1012.NEED TO REFUND $120.Invoice N0.BT-39776  DATE factué/Billing Dates:2018-10-08 10:41:36', '', 0, 0, 23416, 4932, 1, 0, '239.98', 1, NULL),
(40029, '119.96', 2, 2, 1, 'webreserved', '', 0, 1, 24087, 4379, 1, 2, '119.96', 0, NULL),
(40030, '49.98', 2, 2, 1, 'webreserved.Also booked OTT1D1027.', '', 0, 1, 24088, 4833, 1, 0, '49.98', 0, NULL),
(40031, '60.00', 2, 2, 1, 'Cash.', '', 0, 1, 24089, 4904, 1, 0, '49.98', 1, NULL),
(40032, '49.98', 2, 2, 1, 'webreserved. Changed to mon1d1014. ', '', 0, 1, 24090, 4933, 1, 0, '49.98', 0, NULL),
(40033, '50.00', 2, 2, 1, 'cash', '', 0, 1, 24091, 4809, 1, 0, '49.98', 1, NULL),
(40034, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24092, 4904, 1, 0, '24.99', 0, NULL),
(40035, '239.98', 2, 2, 1, 'Webreserved.Booked tor2d1007 but not on system.', '', 0, 0, 24093, 5242, 1, 0, '239.98', 1, NULL),
(40036, '24.99', 1, 1, 1, 'webreserved. did not come, confirmed by text', '', 0, 1, 24092, 4809, 1, 0, '24.99', 0, NULL),
(40037, '246.00', 2, 2, 1, 'Moneris-debit.Together with #44', '', 0, 1, 24063, 4932, 1, 0, '239.98', 1, NULL),
(40038, '719.97', 2, 2, 1, 'webreserved.$120.Email sent ask for nyc4d1226.Cannot call,sent message.called back ask for refund.refunded', '', 0, 1, 24094, 5186, 1, 1, '719.97', 0, NULL),
(40039, '240.00', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 24095, 5241, 1, 0, '239.98', 1, NULL),
(40040, '50.00', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 24095, 5246, 1, 0, '49.98', 1, NULL),
(40041, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 23062, 5245, 1, 0, '74.97', 0, NULL),
(40042, '679.96', 2, 2, 1, 'webreserved', '', 0, 1, 24096, 4565, 1, 2, '679.96', 0, NULL),
(40043, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24097, 4809, 1, 0, '49.98', 0, NULL),
(40044, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 24098, 4379, 1, 0, '59.98', 0, NULL),
(40045, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24099, 5246, 1, 0, '49.98', 0, NULL),
(40046, '49.98', 2, 2, 1, 'webreserved. Changed to QUE1D1021.', '', 0, 1, 24100, 4933, 1, 0, '49.98', 0, NULL),
(40047, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 24101, 5174, 1, 0, '29.99', 0, NULL),
(40048, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 24102, 5245, 1, 2, '99.96', 0, NULL),
(40049, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24102, 5245, 1, 0, '24.99', 0, 'Stella|Moreno|Limacimo@msn.com'),
(40050, '89.97', 3, 3, 1, 'webreserved.Email sent asking change to OTT1D1003, QUE1D1027 or other trip.Will call back.2 people can change to ott1d1103,wait for email.Email replied, ok for OTT1D1103 for only 2 ppl.Changed 2 ppl to OTT1D1103.', '', 0, 1, 24103, 4488, 1, 0, '89.97', 0, NULL),
(40051, '0', 1, 1, 1, ' ', '', 0, 0, 3922, 4904, 1, 0, '24.99', 1, NULL),
(40053, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 24105, 4927, 1, 0, '59.98', 0, NULL),
(40054, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 24106, 4379, 1, 0, '29.99', 0, NULL),
(40055, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 23848, 4927, 1, 0, '59.98', 0, 'Landau|Israel|landauisrael@gmail.com'),
(40056, '239.98', 2, 2, 1, 'webreserved.changed from TOR3D1012.Also booked OTT1D1013.Invoice N0.BT-39792  DATE factué/Billing Dates:2018-10-08 17:34:35', '', 0, 0, 24023, 4928, 1, 0, '239.98', 1, NULL),
(40057, '49.98', 2, 2, 1, 'webreserved.changed from TOR3D1012.Invoice N0.BT-39792  DATE factué/Billing Dates:2018-10-08 17:34:35.Also booked TOR2D1017.Need to refund $70 on the bus.', '', 0, 0, 24023, 4809, 1, 0, '49.98', 1, NULL),
(40058, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 24045, 5243, 1, 0, '257.97', 0, NULL),
(40059, '59.98', 2, 2, 1, 'webreserved. TRAVELER NAME:MARY PUNNOOSE. with #4 (pls put with #4 together)', '', 0, 1, 24107, 4927, 1, 0, '59.98', 0, NULL),
(40060, '74.97', 3, 3, 1, 'webreserved.changed from QUE1D1011.Invoice N0.BT-38886  DATE factué/Billing Dates:2018-09-19 17:13:31.Email sent asking change to QUE1D1016.Called 438-8324082, need to discuss and then call us back.Called, also booked TOR2D1015 and leaving 1017.WILL CALL US BACK LATER.Called,cannot change.Need to refund.refunded', '', 0, 0, 24109, 4933, 1, 0, '74.97', 1, NULL),
(40061, '330.00', 4, 4, 1, 'moneris-debit.5 people in 1 room with 2 double beds.', '', 0, 1, 24110, 4945, 1, 1, '329.95', 1, NULL),
(40063, '100.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 24110, 4855, 1, 1, '99.96', 1, NULL),
(40064, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 24111, 4928, 1, 0, '257.97', 0, NULL),
(40065, '107.97', 3, 3, 1, 'webreserved', '', 0, 1, 22996, 4379, 1, 0, '107.97', 0, 'Piyush|MATHUR|PIYUSHMATHUR1981@GMAIL.COM'),
(40066, '49.98', 2, 2, 1, 'webreserved.changed from QUE1D1014.Invoice N0.BT-39773  DATE factué/Billing Dates:2018-10-08 09:14:58', '', 0, 0, 18562, 4927, 1, 0, '59.98', 1, NULL),
(40067, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24112, 5246, 1, 0, '24.99', 0, NULL),
(40068, '239.98', 2, 2, 1, 'cash. 438-9889142', '', 0, 1, 24113, 5241, 1, 0, '239.98', 1, NULL),
(40069, '190.00', 1, 1, 1, 'cash.', '', 0, 1, 24114, 5241, 1, 0, '189.99', 1, NULL),
(40070, '49.98', 2, 2, 1, 'webreserved.changed from QUE1D1014.Invoice N0.BT-37736  DATE factué/Billing Dates:2018-08-27 22:20:31', '', 0, 0, 22766, 4929, 1, 0, '49.98', 1, NULL),
(40071, '49.98', 2, 2, 1, 'webreserved.changed from QUE1D1014.Invoice N0.BT-39904  DATE factué/Billing Dates:2018-10-10 20:03:09', '', 0, 0, 24100, 4935, 1, 0, '49.98', 1, NULL),
(40072, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24115, 4904, 1, 0, '24.99', 0, NULL),
(40073, '119.97', 2, 2, 1, 'webreserved. changed from MON1D1013. Invoice N0.BT-39910  DATE factué/Billing Dates:2018-10-10 22:25:50', '', 0, 0, 24104, 4379, 1, 1, '119.97', 1, NULL),
(40074, '79.98', 1, 1, 1, 'moneris-debit.', '', 0, 1, 23150, 4379, 1, 1, '79.98', 1, NULL),
(40075, '60.00', 2, 2, 1, 'Cash.', '', 0, 1, 24116, 4809, 1, 0, '49.98', 1, NULL),
(40076, '119.97', 3, 3, 1, 'webreserved', '', 0, 1, 24117, 4379, 1, 0, '119.97', 0, NULL),
(40077, '317.97', 1, 1, 1, 'webreserved', '', 0, 1, 24118, 4934, 1, 2, '317.97', 0, NULL),
(40078, '232.00', 2, 2, 1, 'tele booking. ID received. Jorge Ortiz Garcia H.changed from TOR2D1012.Invoice N0.BT-38557  DATE factué/Billing Dates:2018-09-12 13:07:34.jorgeogh@live.com.mx', '', 0, 0, 15799, 5241, 1, 0, '239.98', 1, NULL),
(40079, '240.00', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 24119, 5025, 1, 0, '219.98', 1, NULL),
(40080, '369.98', 1, 1, 1, 'webreserved.changed from NYC3D1016.confirmed by txt.Invoice N0.BT-39400  DATE factué/Billing Dates:2018-09-30 18:57:06', '', 0, 0, 23739, 5085, 1, 1, '369.98', 1, NULL),
(40081, '49.98', 2, 2, 1, 'Webreserved.Changed from que1d1014.Invoice N0.BT-39796  DATE factué/Billing Dates:2018-10-08 19:16:32', '', 0, 0, 24026, 4935, 1, 0, '49.98', 1, NULL),
(40082, '519.96', 4, 4, 1, 'webreserved. ID required .CHANGED TO NYI3D1019', '', 0, 1, 24033, 3600, 1, 0, '519.96', 0, NULL),
(40083, '240.00', 2, 2, 1, 'Cash.', '', 0, 1, 24120, 4934, 1, 0, '231.98', 1, NULL),
(40084, '79.98', 2, 2, 1, 'webreserved. called, double booked, email received asking to sell tickets.514-573 8488. Called, told tickets not sold. - Lena', '', 0, 1, 23355, 4379, 1, 0, '79.98', 0, 'Patrick|Ammen|mr.patrick08@yahoo.ca'),
(40085, '190.00', 1, 1, 1, 'Cash.', '', 0, 1, 24121, 5241, 1, 0, '189.99', 1, NULL),
(40086, '629.97', 3, 3, 1, 'webreserved.sent us email and wanted to cancel with $100 penality', '', 0, 1, 24122, 5113, 1, 0, '629.97', 0, NULL),
(40087, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 24123, 4379, 1, 0, '79.98', 0, NULL),
(40088, '59.98', 2, 2, 1, 'Webreserved. originally booked Oct.13, 2018', '', 0, 1, 24124, 4929, 1, 0, '49.98', 1, NULL),
(40089, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24125, 5245, 1, 0, '49.98', 0, NULL),
(40090, '159.96', 4, 4, 1, 'webreserved. did not come. confirmed with tour guide by text', '', 0, 1, 24126, 4379, 1, 0, '159.96', 0, NULL),
(40091, '39.99', 1, 1, 1, 'webreserved. did not come', '', 0, 1, 24127, 4358, 1, 0, '39.99', 0, NULL),
(40092, '679.96', 4, 4, 1, 'webreserved. difference with NYI3D $200.Email sent ask for nyi3d1230/31.Will email let us know. Send to CONCORD', '', 0, 1, 24128, 5113, 1, 0, '679.96', 0, NULL),
(40093, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24129, 4809, 1, 0, '24.99', 0, NULL),
(40094, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 24130, 4358, 1, 0, '39.99', 0, NULL),
(40095, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 24131, 5243, 1, 0, '231.98', 0, NULL),
(40096, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 24132, 3655, 1, 0, '359.96', 0, NULL),
(40097, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 24133, 5241, 1, 0, '189.99', 0, NULL),
(40098, '59.98', 1, 1, 1, 'webreserved', '', 0, 1, 24134, 5174, 1, 1, '59.98', 0, NULL),
(40099, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 24135, 4928, 1, 0, '239.98', 0, NULL),
(40100, '179.94', 4, 4, 1, 'webreserved', '', 0, 1, 24136, 5174, 1, 2, '179.94', 0, NULL),
(40101, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 24137, 4934, 1, 0, '257.97', 0, NULL),
(40102, '125.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 23338, 5234, 1, 3, '124.95', 1, NULL),
(40103, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 24138, 5174, 1, 0, '59.98', 0, NULL),
(40104, '74.97', 3, 3, 1, 'webreserved.changed from QUE1D1014.Need to refund $25 on the bus. Invoice N0.BT-39870  DATE factué/Billing Dates:2018-10-10 10:34:18', '', 0, 0, 23780, 5245, 1, 0, '74.97', 1, NULL),
(40105, '257.97', 3, 3, 1, 'webreserved.changed from TOR3D1015.Need to refund $102 on the bus.Invoice N0.BT-39852  DATE factué/Billing Dates:2018-10-09 19:04:10', '', 0, 0, 24064, 5241, 1, 0, '257.97', 1, NULL),
(40106, '119.96', 4, 4, 1, 'webreserved. total 9 people', '', 0, 1, 24139, 4009, 1, 0, '119.96', 0, NULL),
(40107, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 24139, 4009, 1, 0, '119.96', 0, NULL),
(40108, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 24139, 4009, 1, 0, '29.99', 0, NULL),
(40109, '264.00', 4, 4, 1, 'cash. Confirmed by email 1 person will not go. We can try to sell her ticket, if we manage to do so her friends will only have to pay the service charge as 3 people. if not must pay as 4 -K. Traveler\'s name: Océane GAUTIER', '', 0, 1, 24140, 4916, 1, 0, '263.96', 1, NULL),
(40110, '263.96', 4, 4, 1, 'webreserved.changed from TOR3D1015.Need to refund $96 on the bus. Invoice N0.BT-39793  DATE factué/Billing Dates:2018-10-08 17:38:24', '', 0, 0, 24024, 5241, 1, 0, '263.96', 1, NULL),
(40111, '419.98', 2, 2, 1, 'cash.passprt expired soon, cannot do EVUS.  only 1 person will come. keep the credit of $100 for next trip use until the end of 2019.', '', 0, 1, 23759, 5084, 1, 0, '419.98', 1, NULL),
(40112, '240.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 24141, 5241, 1, 0, '239.98', 1, NULL),
(40113, '49.98', 2, 2, 1, 'webreserved.changed from QUE1D1014.Need to collect $30 cash on the bus. Invoice N0.BT-39890  DATE factué/Billing Dates:2018-10-10 15:37:34. ', '', 0, 0, 24142, 4379, 1, 0, '79.98', 1, NULL),
(40114, '39.99', 1, 1, 1, 'Webreserved.Changed from mon1d1013.Invoice N0.BT-39854  DATE factué/Billing Dates:2018-10-09 20:14:36. together with #21,#23,#27', '', 0, 0, 24065, 4009, 1, 0, '29.99', 1, NULL),
(40115, '59.98', 2, 2, 1, 'webreserved.	alejandro.rodriguez.rangel@hotmail.com', '', 0, 1, 24143, 4009, 1, 0, '59.98', 0, NULL),
(40116, '378', 4, 4, 1, 'Moneris-Credit. ID received. Cardholder: Charito Gadia', '', 0, 1, 24144, 5093, 1, 0, '359.96', 1, NULL),
(40117, '79.98', 2, 2, 1, 'Webreserved.Changed from mon1d1013.Invoice N0.BT-39857  DATE factué/Billing Dates:2018-10-09 21:23:31', '', 0, 0, 24068, 4009, 1, 0, '59.98', 1, NULL),
(40118, '219.98', 2, 2, 1, 'webreserved', '', 0, 1, 24145, 4916, 1, 0, '219.98', 0, NULL),
(40119, '159.96', 4, 4, 1, 'Webreserved.Changed from mon1d1013.Invoice N0.BT-39856  DATE factué/Billing Dates:2018-10-09 21:09:19. 2 people did not come', '', 0, 0, 24067, 4009, 1, 0, '119.96', 1, NULL),
(40120, '36.00', 1, 1, 1, 'Webreserved.Changed from mon1d1013.Invoice N0.BT-39802  DATE factué/Billing Dates:2018-10-08 21:05:42. ', '', 0, 0, 6024, 4009, 1, 0, '29.99', 1, NULL),
(40121, '258.00', 3, 3, 1, 'Moneris-debit.', '', 0, 1, 24146, 4928, 1, 0, '257.97', 1, NULL),
(40122, '60.00', 2, 2, 1, 'Cash', '', 0, 1, 23552, 4929, 1, 0, '49.98', 1, NULL),
(40123, '30.00', 1, 1, 1, 'Cash.', '', 0, 1, 24147, 5234, 1, 0, '24.99', 1, NULL),
(40124, '30.00', 1, 1, 1, 'Cash.', '', 0, 1, 24147, 4398, 1, 0, '29.99', 1, NULL),
(40125, '330.00', 4, 4, 1, 'Cash.Paid $186 cash on Oct.17 to add one more person and one more room.TOTAL:6 people WITH 2 ROOMS.+33767879675', '', 0, 1, 24148, 4934, 1, 1, '329.95', 1, NULL),
(40126, '292.00', 4, 4, 1, 'Moneris-debit.', '', 0, 1, 24149, 4928, 1, 0, '263.96', 1, NULL),
(40127, '60.00', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 24149, 5174, 1, 0, '59.98', 1, NULL),
(40128, '89.97', 1, 1, 1, 'webreserved', '', 0, 1, 24150, 4398, 1, 2, '89.97', 0, NULL),
(40129, '819.95', 3, 3, 1, 'webreserved. ask to add one more room $300. 514-961 0486.Moneris-credit.tele booking. paid $300 to add 1 more room. ID received. Changed to nyc3d1222.', '', 0, 1, 24151, 5118, 1, 2, '819.95', 0, NULL),
(40130, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 24152, 5243, 1, 0, '231.98', 0, NULL),
(40131, '74.97', 1, 1, 1, 'webreserved. email sent asking to change to QUE1D1020. called; not available. will answer email.NEED TO REFUND.refunded', '', 0, 1, 24153, 5365, 1, 2, '74.97', 0, NULL),
(40132, '49.98', 1, 1, 1, 'webreserved. email sent asking to change to QUE1D1020.Left voice message.NEED TO REFUND.refunded', '', 0, 1, 24154, 5365, 1, 1, '49.98', 0, NULL),
(40133, '231.98', 2, 2, 1, 'webreserved. changed to TOR2D1017', '', 0, 1, 24155, 5244, 1, 0, '231.98', 0, NULL),
(40134, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24156, 5245, 1, 0, '49.98', 0, NULL),
(40135, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 17316, 4009, 1, 0, '59.98', 0, NULL),
(40136, '539.97', 3, 3, 1, 'webreserved. Changed to nyc3d1222.', '', 0, 1, 24157, 5118, 1, 0, '539.97', 0, NULL),
(40137, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 24158, 4379, 1, 0, '39.99', 0, NULL),
(40139, '60.00', 2, 2, 1, 'cash. +44 5515953593. fr_i_dagachuz@hotmail.com', '', 0, 1, 24160, 5174, 1, 0, '59.98', 1, NULL),
(40140, '239.98', 2, 2, 1, 'cash', '', 0, 1, 24161, 4928, 1, 0, '239.98', 1, NULL),
(40141, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 24159, 5174, 1, 0, '59.98', 0, NULL),
(40142, '29.99', 1, 1, 1, 'Webreserved.Oct 10 2018 06:28PM', '', 0, 1, 24162, 5174, 1, 0, '29.99', 1, NULL),
(40143, '257.97', 3, 3, 1, 'webreserved. changed from TOR2D1016, Invoice N0.BT-39768  DATE factué/Billing Dates:2018-10-07 19:08:05', '', 0, 0, 24001, 4928, 1, 0, '260.97', 1, NULL),
(40144, '519.96', 4, 4, 1, 'webreserved. ID required. sent email asking for photo ID. changed from NYI3D1017, Invoice N0.BT-39939  DATE factué/Billing Dates:2018-10-11 16:49:54.ID received.', '', 0, 0, 24033, 5084, 1, 0, '519.96', 1, NULL),
(40145, '292.00', 4, 4, 1, 'cash.', '', 0, 1, 24163, 4928, 1, 0, '263.96', 1, NULL),
(40146, '264.00', 4, 4, 1, 'cash.', '', 0, 1, 24164, 4934, 1, 0, '263.96', 1, NULL),
(40147, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24165, 5245, 1, 0, '49.98', 0, NULL),
(40148, '231.98', 2, 2, 1, 'webreserved. chanegd from TOR2D1016. Invoice N0.BT-39990  DATE factué/Billing Dates:2018-10-12 22:57:28', '', 0, 0, 24166, 4928, 1, 0, '239.98', 1, NULL),
(40149, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 24167, 4934, 1, 0, '257.97', 0, NULL),
(40150, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 24168, 3655, 1, 0, '359.96', 0, NULL),
(40151, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24169, 4835, 1, 0, '49.98', 0, NULL),
(40152, '240.00', 2, 2, 1, 'Moneris-credit.Changed from tor3d1017.NEED TO REFUND $120.Invoice N0.BT-38947  DATE factué/Billing Dates:2018-09-20 16:31:22', '', 0, 0, 23446, 4928, 1, 0, '239.98', 1, NULL),
(40153, '240.00', 2, 2, 1, 'Moneris-debit.Changed from tor3d1017.NEED TO REFUND $120.FRONT SEATS PLZ.Invoice N0.BT-39118  DATE factué/Billing Dates:2018-09-24 17:19:44', '', 0, 0, 23557, 4928, 1, 0, '239.98', 1, NULL),
(40154, '240.00', 2, 2, 1, 'Webreserved.Changed from tor3d1017.NEED TO REFUND$120.Middle seats.Invoice N0.BT-39753  DATE factué/Billing Dates:2018-10-07 10:18:24', '', 0, 0, 23993, 4928, 1, 0, '239.98', 1, NULL),
(40155, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 24170, 5245, 1, 0, '59.98', 0, NULL),
(40156, '359.98', 2, 2, 1, 'webreserved.$120.Email sent ask for tor2d1017.Can change,wait for email.8618538509271.Changed to tor2d1017.', '', 0, 1, 24170, 4441, 1, 0, '359.98', 0, NULL),
(40157, '239.98', 2, 2, 1, 'webreserved. 438-8204705', '', 0, 1, 23355, 4928, 1, 0, '239.98', 0, 'karima|bouabdelli|boutarik2000@yahoo.ca'),
(40158, '239.98', 2, 2, 1, 'Webreserved.Changed from tor3d1017.NEED TO REFUND $120.Invoice N0.BT-40013  DATE factué/Billing Dates:2018-10-14 12:13:01', '', 0, 0, 24173, 4928, 1, 0, '239.98', 1, NULL),
(40159, '195.00', 1, 1, 1, 'Cash.', '', 0, 1, 24174, 4928, 1, 0, '189.99', 1, NULL),
(40160, '30.00', 1, 1, 1, 'Cash.', '', 0, 1, 24174, 5245, 1, 0, '29.99', 1, NULL),
(40161, '339.98', 2, 2, 1, 'webreserved. Portuguese', '', 0, 1, 24175, 5085, 1, 0, '339.98', 0, NULL),
(40162, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 24176, 4928, 1, 0, '239.98', 0, NULL),
(40163, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24177, 4935, 1, 0, '49.98', 0, NULL),
(40164, '99.96', 4, 4, 1, 'webreserved. CHANGED TO QUE1D1018', '', 0, 1, 24178, 4925, 1, 0, '99.96', 0, NULL),
(40165, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 24179, 5245, 1, 0, '29.99', 0, NULL),
(40166, '519.96', 4, 4, 1, 'webreserved.Sent email request want to change to tor3d1109.told them no', '', 0, 1, 18837, 4565, 1, 0, '519.96', 0, NULL),
(40167, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 24180, 4928, 1, 0, '260.97', 0, NULL),
(40168, '419.98', 2, 2, 1, 'webreserved. email sent asking to change to NYI3D1017. called; not available, cannot go other dates and not interested in other tours. NEED TO REFUND.refunded', '', 0, 1, 24181, 3600, 1, 0, '419.98', 0, NULL),
(40169, '29.99', 1, 1, 1, 'webreserved.Email sent asking change to QUE1D1018 or MON1D1020.Called, can\'t reach by phone.Tried +47 41228960, cannot reach. Email replied,just want MON1D, not interested in other trips, only free Monday 1022.Emailed us again, cannot go 1022 and asked for refund.Need to refund.refunded', '', 0, 1, 24182, 5367, 1, 0, '29.99', 0, NULL),
(40170, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 24183, 4928, 1, 0, '189.99', 0, NULL),
(40171, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24184, 4941, 1, 0, '49.98', 0, NULL),
(40172, '339.98', 2, 2, 1, 'webreserved. boudihas@hotmail.com. Changed to tor2d1019.', '', 0, 1, 24185, 4605, 1, 0, '339.98', 0, NULL),
(40173, '60.00', 2, 2, 1, 'cash.', '', 0, 1, 23076, 5234, 1, 0, '49.98', 1, NULL),
(40174, '246.00', 2, 2, 1, 'cash. 514-2350171. 1 KID 12 YRS OLD. 2 BEDS PLEASE ', '', 0, 1, 24186, 5242, 1, 0, '239.98', 1, NULL),
(40175, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 24187, 5243, 1, 0, '263.96', 0, NULL),
(40176, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 24188, 5243, 1, 0, '257.97', 0, NULL),
(40177, '252.00', 2, 2, 1, 'moneris-credit charged 5%.', '', 0, 1, 24189, 4928, 1, 0, '239.98', 1, NULL),
(40178, '359.98', 2, 2, 1, 'webreserved.Email request received, told them terms & conditions and offered to find alternative date for them available for TOR2D1105 but wants a guarantee for hotel in Niagara falls. If not will still cancel.Called and the person still asked for cancellation.So need to deduct $100 and refund $259.98. ($100 penalty could kept as credit till 2018.12.31)refunded $259.98', '', 0, 1, 24190, 5027, 1, 0, '359.98', 0, NULL),
(40179, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 24139, 4009, 1, 0, '29.99', 0, NULL),
(40180, '298.00', 2, 2, 1, 'From Tianbao', '', 0, 0, 24191, 5085, 1, 0, '339.98', 1, NULL),
(40181, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 24192, 5023, 1, 1, '99.96', 0, NULL),
(40182, '99.96', 4, 4, 1, 'webreserved. changed from QUE1D1017, Invoice N0.BT-40021  DATE factué/Billing Dates:2018-10-14 19:51:31. 1 person did not come', '', 0, 0, 24178, 5246, 1, 0, '99.96', 1, NULL),
(40183, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 24193, 5245, 1, 0, '29.99', 0, NULL),
(40184, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 24194, 4928, 1, 0, '189.99', 0, NULL),
(40185, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 24181, 5085, 1, 0, '339.98', 0, NULL),
(40186, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 24195, 4942, 1, 0, '257.97', 0, NULL),
(40187, '100.00', 4, 4, 1, 'Cash', '', 0, 1, 24196, 4929, 1, 0, '99.96', 1, NULL),
(40188, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 24193, 4928, 1, 0, '189.99', 0, NULL),
(40189, '59.98', 2, 2, 1, 'cash.Refunded $60 cash by Sophie in office on 20181022.', '', 0, 1, 24197, 5368, 1, 0, '59.98', 1, NULL),
(40190, '639.96', 4, 4, 1, 'webreserved. called and wanted cancel.NEED TO REFUND 539.46. Penalty $100.refunded', '', 0, 1, 24198, 4185, 1, 0, '639.96', 0, NULL),
(40191, '264.00', 4, 4, 1, 'Moneris-debit.', '', 0, 1, 24199, 5243, 1, 0, '263.96', 1, NULL),
(40192, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 24200, 5243, 1, 0, '231.98', 0, NULL),
(40193, '263.96', 4, 4, 1, 'webreserved. CARDHOLDER	Sweety Pritibye Gowreea. ID received', '', 0, 1, 24201, 5243, 1, 0, '263.96', 0, NULL),
(40194, '49.98', 2, 2, 1, 'webreserved.Email sent ask for que1d1024 x2.called: leaving on 1024, not coming back to Montreal. NEED TO REFUND.refunded', '', 0, 1, 24202, 5247, 1, 0, '49.98', 0, NULL),
(40195, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 24203, 5243, 1, 0, '257.97', 0, NULL),
(40196, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24204, 4929, 1, 0, '49.98', 0, NULL),
(40197, '29.99', 1, 1, 1, 'webreserved. ID required on the bus.same as #38.Email sent asking for ID.', '', 0, 1, 23865, 4009, 1, 0, '29.99', 0, NULL),
(40198, '231.98', 2, 2, 1, 'webreserved.Email sent asking change to TOR2D1019.Called, traveler leaving 1020, cannot change and not interested for QUE1D1018.Need to refund.refunded', '', 0, 1, 24205, 5227, 1, 0, '231.98', 0, NULL),
(40199, '49.98', 1, 1, 1, 'webreserved', '', 0, 1, 24206, 4929, 1, 1, '49.98', 0, NULL),
(40200, '189.99', 1, 1, 1, 'webreserved.Also booked QUE1D1018. PHOTO RECEIVED.Called, wants us to call back to let them know who will be the tour guide, complaint for QUE1D1019.', '', 0, 1, 24207, 5242, 1, 0, '189.99', 0, NULL),
(40201, '49.98', 2, 2, 1, 'webreserved. ID required.Email asking ID sent.ID received.Called to complaint.', '', 0, 1, 24207, 5246, 1, 0, '49.98', 0, NULL),
(40202, '186.99', 1, 1, 1, 'webreserved.Email sent asking change to TOR2D1019.Called, need to ask the traveler and then call us back.txt msg sent.Confirmed by txt.changed to TOR2D1019.', '', 0, 1, 24208, 5227, 1, 0, '186.99', 0, NULL),
(40203, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 24209, 4398, 1, 0, '29.99', 0, NULL),
(40204, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 24210, 3655, 1, 0, '359.97', 0, NULL),
(40205, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 24210, 4941, 1, 0, '74.97', 0, NULL),
(40206, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 24211, 4009, 1, 0, '59.98', 0, NULL),
(40207, '257.97', 3, 3, 1, 'webreserved.CARDHOLDER	Charbel Ghaya. ID required.changed to TOR2D1019.', '', 0, 1, 24212, 5227, 1, 0, '257.97', 0, NULL),
(40208, '257.97', 3, 3, 1, 'webreserved. CARDHOLDER Charbel Ghaya. ID required. changed from TOR2D1018.Email sent asking for ID.Invoice N0.BT-40064  DATE factué/Billing Dates:2018-10-16 08:44:12', '', 0, 0, 24212, 5243, 1, 0, '257.97', 1, NULL),
(40209, '49.98', 2, 2, 1, 'webreserved. did not come. never replied before departure', '', 0, 1, 24213, 4935, 1, 0, '49.98', 0, NULL),
(40210, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 1862, 5243, 1, 0, '231.98', 0, 'Jocelyn Alejandra|Mejia Martinez|alemejima@hotmail.com'),
(40211, '327.00', 3, 3, 1, 'from tianbao travel', '', 0, 0, 24214, 5085, 1, 0, '359.97', 1, NULL),
(40214, '186.99', 1, 1, 1, 'webreserved.confirmed by txt.changed from TOR2D1018.Invoice N0.BT-40059  DATE factué/Billing Dates:2018-10-15 20:18:46', '', 0, 0, 24208, 5243, 1, 0, '185.99', 1, NULL),
(40215, '231.98', 2, 2, 1, 'cash', '', 0, 1, 24215, 4934, 1, 0, '231.98', 1, NULL),
(40216, '298.00', 2, 2, 1, 'from tianbao travel', '', 0, 0, 24216, 5085, 1, 0, '339.98', 1, NULL),
(40217, '49.98', 1, 1, 1, 'webreserved', '', 0, 1, 24217, 4929, 1, 1, '49.98', 0, NULL),
(40218, '258.00', 3, 3, 1, 'moneris-credit.tele booking.Email comfirmed. PHOTO ID RECEIVED.', '', 0, 1, 24218, 5243, 1, 0, '257.97', 1, NULL),
(40219, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24219, 5246, 1, 0, '49.98', 0, NULL),
(40220, '120.00', 4, 4, 1, 'Moneris-debit.The cruise is obligation.', '', 0, 1, 24220, 4009, 1, 0, '119.96', 1, NULL),
(40221, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24221, 5246, 1, 0, '49.98', 0, NULL),
(40222, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24222, 5234, 1, 0, '49.98', 0, NULL),
(40223, '186.00', 1, 1, 1, 'cash.', '', 0, 1, 24223, 5243, 1, 0, '185.99', 1, NULL),
(40224, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 24224, 4929, 1, 0, '99.96', 0, NULL),
(40225, '24.99', 1, 1, 1, 'Webreserved.', '', 0, 1, 24224, 4929, 1, 0, '24.99', 1, NULL),
(40226, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24225, 5364, 1, 0, '49.98', 0, NULL),
(40227, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 24226, 5243, 1, 0, '231.98', 0, NULL),
(40228, '59.98', 2, 2, 1, 'webreserved.Email sent asking change to MON1D1020.Called, left voice msg.Email replied and complaint about the change.Email sent asking for other trip and availability. Cannot change.Need to refund.refunded', '', 0, 1, 24227, 5368, 1, 0, '59.98', 0, NULL),
(40229, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 24228, 4929, 1, 0, '74.97', 0, NULL),
(40230, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 24229, 3655, 1, 0, '269.99', 0, NULL),
(40231, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 24230, 3655, 1, 0, '269.99', 0, NULL),
(40232, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24231, 5246, 1, 0, '24.99', 0, NULL),
(40233, '185.99', 1, 1, 1, 'webreserved', '', 0, 1, 24232, 5243, 1, 0, '185.99', 0, NULL),
(40234, '89.97', 3, 3, 1, 'webreserved. ', '', 0, 1, 24233, 5223, 1, 0, '89.97', 0, NULL),
(40235, '24.99', 1, 1, 1, 'webreserved. Changed to que1d1020.', '', 0, 1, 24234, 5365, 1, 0, '24.99', 0, NULL),
(40236, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 24235, 4398, 1, 0, '29.99', 0, NULL),
(40237, '59.98', 2, 2, 1, 'webreserved.Email sent ask for que1d0316.Cannot change,wait for email.NEED TO REFUND.refunded', '', 0, 1, 24236, 5270, 1, 0, '59.98', 0, NULL),
(40238, '49.98', 2, 2, 1, 'webreserved. changed to QUE1D121.', '', 0, 1, 23501, 5365, 1, 0, '49.98', 0, NULL),
(40239, '24.99', 1, 1, 1, 'webreserved. ID required on the bus.Email sent asking for ID.ID received.', '', 0, 1, 24237, 4929, 1, 0, '24.99', 0, NULL),
(40240, '232.00', 2, 2, 1, 'cash. Hotel number: 514-982-6064 Room 609.2 BEDS PLEASE.', '', 0, 1, 24238, 4934, 1, 0, '231.98', 1, NULL),
(40241, '232.00', 2, 2, 1, 'cash. Hotel number: 514-982-6064 Room 609 ', '', 0, 1, 24238, 4934, 1, 0, '231.98', 1, NULL),
(40242, '90.00', 1, 1, 1, 'moneris-debit. Changed to que1d1020.', '', 0, 1, 21474, 5365, 1, 2, '74.97', 1, NULL),
(40243, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 24239, 4398, 1, 0, '29.99', 0, NULL),
(40244, '231.98', 2, 2, 1, 'webreserved. CARDHOLDER	LOUIS GUERSILLON. ID received.', '', 0, 1, 24240, 5025, 1, 0, '231.98', 0, NULL),
(40245, '240.00', 2, 2, 1, 'cash. +84 913522711 Whatsapp or Hotel number 514-2843634', '', 0, 1, 24241, 5242, 1, 0, '239.98', 1, NULL),
(40246, '24.99', 1, 1, 1, 'webreserved. Changed to que1d1027.', '', 0, 1, 24242, 5247, 1, 0, '24.99', 0, NULL),
(40247, '298.00', 2, 2, 1, 'from tianbao travel', '', 0, 0, 24243, 5085, 1, 0, '339.98', 1, NULL),
(40248, '339.98', 2, 2, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. Traveler\'s names: Pauline Arsius et Francois Bonnefon.', '', 0, 1, 24244, 5085, 1, 0, '339.98', 1, NULL),
(40249, '257.97', 3, 3, 1, 'moneris-debit. changed from TOR3D1019, Invoice N0.BT-39762  DATE factué/Billing Dates:2018-10-07 15:34:15. NEED TO REFUND $102 ON THE BUS.', '', 0, 0, 23998, 5243, 1, 0, '257.97', 1, NULL),
(40250, '257.97', 3, 3, 1, 'moneris-debit. changed from TOR3D1019, Invoice N0.BT-39763  DATE factué/Billing Dates:2018-10-07 15:35:41. NEED TO REFUND $102 ON THE BUS.', '', 0, 0, 23998, 5243, 1, 0, '257.97', 1, NULL),
(40251, '339.98', 2, 2, 1, 'moneris-debit. Han Cheng hou ', '', 0, 1, 24245, 3655, 1, 0, '339.98', 1, NULL),
(40252, '90.00', 1, 1, 1, 'moneris-debit.', '', 0, 1, 24246, 4929, 1, 2, '74.97', 1, NULL),
(40253, '359.97', 3, 3, 1, 'Webreserved. Changed from NYC3d0901.Invoice N0.BT-37273  DATE factué/Billing Dates:2018-08-21 21:38:31', '', 0, 0, 22505, 5085, 1, 0, '359.97', 1, NULL),
(40254, '231.98', 2, 2, 1, 'cash', '', 0, 1, 24247, 4934, 1, 0, '231.98', 1, NULL),
(40255, '74.97', 2, 2, 1, 'moneris-debit. with #17', '', 0, 1, 24248, 4929, 1, 1, '74.97', 1, NULL),
(40256, '246.00', 2, 2, 1, 'cash.', '', 0, 1, 24249, 4942, 1, 0, '239.98', 1, NULL),
(40257, '24.99', 1, 1, 1, 'Webreserved.Changed from que1d1019.Invoice N0.BT-40090  DATE factué/Billing Dates:2018-10-17 06:50:25', '', 0, 0, 24234, 4929, 1, 0, '24.99', 1, NULL),
(40258, '100.00', 4, 4, 1, 'Moneris-debit.', '', 0, 1, 24250, 4935, 1, 0, '99.96', 1, NULL),
(40259, '90.00', 1, 1, 1, 'Moneris-debit.Changed from que1d1019.Invoice N0.BT-40097  DATE factué/Billing Dates:2018-10-17 10:49:12', '', 0, 0, 21474, 4929, 1, 2, '74.97', 1, NULL),
(40260, '59.98', 2, 2, 1, 'webreserved.Email sent asking change to OTT1D1003, QUE1D1027 or other trip.Called no answer.Called, left voice msg.NEED TO REFUND.refunded', '', 0, 1, 24088, 4488, 1, 0, '59.98', 0, 'Taegyun|kim|jkit1111@gmail.com'),
(40261, '257.97', 3, 3, 1, 'webreserved. email sent asking to change to TOR2D1022. called: says all circuits are busy. text sent, he is arriving on 1022 not available 1024 and 1027. offered other tours or refund, waiting for answer.Confirmed with Jessica.Changed to tor2d1024.', '', 0, 1, 24251, 4637, 1, 0, '257.97', 0, NULL),
(40262, '220.00', 2, 2, 1, 'From Tianbao', '', 0, 0, 24252, 4934, 1, 0, '231.98', 1, NULL),
(40263, '25.00', 1, 1, 1, 'Webreserved.Changed from  que1d1019.Invoice N0.BT-40093  DATE factué/Billing Dates:2018-10-17 08:34:10.Called, 2 ppl sick and cannot go. told no refund but can help to sell tickets and need to send request by email. - Lena.Called, already went to OTT, dont want MON1D.asked for refund.Need to refund.refunded', '', 0, 0, 23501, 4935, 1, 0, '24.99', 1, NULL),
(40264, '232.00', 2, 2, 1, 'Webreserved.Changed from tor3d1019.Invoice N0.BT-40029  DATE factué/Billing Dates:2018-10-15 10:27:23.NEED TO REFUND $108', '', 0, 0, 24253, 5243, 1, 0, '231.98', 1, NULL),
(40265, '60.00', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 22028, 4009, 1, 0, '59.98', 1, NULL),
(40266, '186.00', 1, 1, 1, 'Cash.438-9906930.+54261-5020148', '', 0, 1, 24254, 4934, 1, 0, '185.99', 1, NULL),
(40267, '261.00', 3, 3, 1, 'Webreserved.Changed from tor3d1020.Invoice N0.BT-39995  DATE factué/Billing Dates:2018-10-13 10:54:12.NEED TO REFUND $99.', '', 0, 0, 24159, 4934, 1, 0, '260.97', 1, NULL),
(40268, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 24255, 4009, 1, 0, '89.97', 0, NULL),
(40269, '420.00', 2, 2, 1, 'Cash. youssefdjebara@hotmail.ca.Called may not go,said may find another 2 people replace.', '', 0, 1, 24256, 5086, 1, 0, '419.98', 1, NULL),
(40270, '24.99', 1, 1, 1, 'webreserved. ID received.', '', 0, 1, 24257, 4929, 1, 0, '24.99', 0, NULL),
(40271, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 24258, 4934, 1, 0, '239.98', 0, NULL),
(40272, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 24259, 4934, 1, 0, '260.97', 0, NULL),
(40273, '59.98', 2, 2, 1, 'webreserved. ID required.Need to change.Email sent asking change to MON1D1020.Called, ok for MON1D1027.Waiting email reply.Changed to mon1d1028', '', 0, 1, 24260, 4398, 1, 0, '59.98', 0, NULL),
(40274, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24261, 5234, 1, 0, '24.99', 0, NULL),
(40275, '24.99', 1, 1, 1, 'webreserved.changed from QUE1D1019.Invoice N0.BT-40093  DATE factué/Billing Dates:2018-10-17 08:34:10. together with #16.Need to refund.refunded', '', 0, 0, 23501, 4935, 1, 0, '24.99', 1, NULL),
(40276, '231.98', 2, 2, 1, 'webreserved. CHANGED TO TOR2D1031', '', 0, 1, 24262, 4619, 1, 0, '231.98', 0, NULL),
(40277, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 24263, 5242, 1, 0, '189.99', 0, NULL),
(40278, '263.96', 4, 4, 1, 'cash', '', 0, 1, 24264, 4934, 1, 0, '263.96', 1, NULL),
(40279, '170.00', 1, 1, 1, 'from tianbao travel', '', 0, 0, 24265, 5025, 1, 0, '185.99', 1, NULL),
(40280, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24266, 4935, 1, 0, '24.99', 0, NULL),
(40281, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 24267, 4009, 1, 0, '59.98', 0, NULL),
(40282, '63.00', 2, 2, 1, 'moneris-credit with 5%.', '', 0, 1, 24268, 4009, 1, 0, '59.98', 1, NULL),
(40283, '50.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 24269, 4929, 1, 0, '49.98', 1, NULL),
(40284, '240.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 24269, 4942, 1, 0, '239.98', 1, NULL),
(40285, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 24270, 5085, 1, 0, '339.98', 0, NULL),
(40287, '49.98', 2, 2, 1, 'webreserved.ID received.', '', 0, 1, 24272, 5234, 1, 0, '49.98', 0, NULL),
(40288, '330.00', 4, 4, 1, 'Cash. 438-8077203, +5212224483308. 5 adults in one room with 2 beds', '', 0, 1, 24271, 5025, 1, 1, '329.95', 1, NULL),
(40289, '50.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 24273, 4929, 1, 0, '49.98', 1, NULL),
(40290, '270.00', 1, 1, 1, 'From Tianbao', '', 0, 0, 24274, 5085, 1, 0, '279.99', 1, NULL),
(40291, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 24275, 4009, 1, 0, '29.99', 0, NULL),
(40292, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24276, 4935, 1, 0, '49.98', 0, NULL),
(40293, '305.97', 2, 2, 1, 'webreserved.CARDHOLDER	C BIGOT--LHEUTRE. ID required.Email sent asking for ID.ID received.', '', 0, 1, 24277, 5242, 1, 1, '305.97', 0, NULL),
(40294, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24278, 4929, 1, 0, '24.99', 0, NULL),
(40295, '257.97', 3, 3, 1, 'webreserved. luzmzapata@hotmail.com ', '', 0, 1, 24279, 5242, 1, 0, '257.97', 0, NULL),
(40296, '12365.00', 1, 1, 1, '', '', 0, 1, 24280, 5136, 1, 0, '999.99', 1, NULL),
(40297, '29.99', 1, 1, 1, 'webreserved. CARDHOLDER	Teresa Hernandez Jura. ID required.Email sent asking for ID.ID received.', '', 0, 1, 23865, 4009, 1, 0, '29.99', 0, 'Teresa|Jurado|tesahernan@gmail.com'),
(40298, '263.96', 4, 4, 1, 'webreserved.changed to TOR2D1027.', '', 0, 1, 24281, 4026, 1, 0, '263.96', 0, NULL),
(40299, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 24282, 4935, 1, 0, '99.96', 0, NULL),
(40300, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24282, 4935, 1, 0, '24.99', 0, NULL),
(40301, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24283, 4929, 1, 0, '24.99', 0, NULL),
(40302, '220.00', 2, 2, 1, 'from tianbao travel', '', 0, 0, 24284, 4942, 1, 0, '239.98', 1, NULL),
(40303, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24285, 5023, 1, 0, '49.98', 0, NULL),
(40304, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24286, 4929, 1, 0, '24.99', 0, NULL),
(40305, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20691, 4941, 1, 0, '49.98', 0, 'Gumaro|Garcia Echeverria|dianaaida.garcia@gmail.com'),
(40306, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 24287, 5023, 1, 0, '74.97', 0, NULL),
(40307, '257.97', 3, 3, 1, 'webreserved. called and said the same 3 people with Cecilia. void', '', 0, 1, 24288, 5242, 1, 0, '257.97', 0, NULL),
(40308, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24289, 5234, 1, 0, '24.99', 0, NULL),
(40309, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24290, 5234, 1, 0, '24.99', 0, NULL),
(40310, '419.98', 2, 2, 1, 'webreserved.Called,sent email and said cannot come-J', '', 0, 1, 24291, 5086, 1, 0, '419.98', 0, NULL),
(40311, '50.00', 2, 2, 1, 'Cash.', '', 0, 1, 24292, 4929, 1, 0, '49.98', 1, NULL),
(40312, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24293, 5234, 1, 0, '24.99', 0, NULL),
(40313, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24294, 4929, 1, 0, '49.98', 0, NULL),
(40314, '519.96', 4, 4, 1, 'webreserved. Came in office on Oct. 20 to cancel, accept $150 penalty. NEED TO REFUND $369.96 -K.refunded 369.96', '', 0, 1, 24295, 4563, 1, 0, '519.96', 0, NULL),
(40315, '59.98', 2, 2, 1, 'cash', '', 0, 1, 10486, 5223, 1, 0, '59.98', 1, NULL),
(40317, '60.00', 2, 2, 1, 'Cash.', '', 0, 1, 24296, 4929, 1, 0, '49.98', 1, NULL),
(40318, '329.99', 1, 1, 1, 'webreserved. Came in office on Oct. 20 to cancel, accept $150 penalty. NEED TO REFUND $179.99 -K.refunded 179.99', '', 0, 1, 24295, 4563, 1, 0, '329.99', 0, NULL),
(40319, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 24297, 5224, 1, 0, '119.96', 0, NULL),
(40320, '30.00', 1, 1, 1, 'Moneris-debit.', '', 0, 1, 24298, 5223, 1, 0, '29.99', 1, NULL),
(40321, '29.99', 1, 1, 1, 'webreserved. ID required.Email sent asking for ID.', '', 0, 1, 24299, 4009, 1, 0, '29.99', 0, NULL);
INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(40322, '59.98', 2, 2, 1, 'cash', '', 0, 1, 16892, 4009, 1, 0, '59.98', 1, NULL),
(40323, '29.99', 1, 1, 1, 'cash', '', 0, 1, 16892, 4009, 1, 0, '29.99', 1, NULL),
(40324, '49.98', 2, 2, 1, 'webreserved. Changed to que1d1024.', '', 0, 1, 24300, 5247, 1, 0, '49.98', 0, NULL),
(40325, '24.99', 1, 1, 1, 'cash', '', 0, 1, 24301, 5234, 1, 0, '24.99', 1, NULL),
(40326, '119.96', 2, 2, 1, 'webreserved', '', 0, 1, 24302, 5224, 1, 2, '119.96', 0, NULL),
(40327, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24165, 5234, 1, 0, '49.98', 0, 'Eunmo|Kim|hanyesung@gmail.com'),
(40328, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 24303, 4913, 1, 0, '239.98', 0, NULL),
(40329, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24304, 4929, 1, 0, '49.98', 0, NULL),
(40330, '509.97', 3, 3, 1, 'webreserved', '', 0, 1, 24305, 5086, 1, 0, '509.97', 0, NULL),
(40331, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 24306, 5087, 1, 0, '339.98', 0, NULL),
(40332, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 24307, 5242, 1, 0, '239.98', 0, NULL),
(40333, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24308, 4833, 1, 0, '49.98', 0, NULL),
(40334, '330.00', 4, 4, 1, 'cash. 5 people in 1 room with 2 beds. ', '', 0, 1, 24309, 4942, 1, 1, '329.95', 1, NULL),
(40335, '257.97', 3, 3, 1, 'webreserved. CHANGED TO TOR2D1024', '', 0, 1, 24310, 4637, 1, 0, '257.97', 0, NULL),
(40336, '257.97', 3, 3, 1, 'webreserved. PHOTO ID RECEIVED. changed from TOR2D1023, Invoice N0.BT-40191  DATE factué/Billing Dates:2018-10-20 12:29:23', '', 0, 0, 24310, 4942, 1, 0, '257.97', 1, NULL),
(40337, '292.00', 4, 4, 1, 'Cash. +52 1 311-1235981', '', 0, 1, 24311, 5025, 1, 0, '263.96', 1, NULL),
(40338, '339.98', 2, 2, 1, 'webreserved. Traveller: Aebdolrahman  MOHAMMADI NOUDEH. Changed to TOR3D1026', '', 0, 1, 24312, 3852, 1, 0, '339.98', 0, NULL),
(40339, '339.98', 3, 3, 1, 'webreserved. changed from TOR3D1024. Invoice N0.BT-40194  DATE factué/Billing Dates:2018-10-20 14:21:22. Need to COLLECT $20 On Bus!!! Traveller: Aebdolrahman  MOHAMMADI NOUDEH.', '', 0, 0, 24312, 3655, 1, 0, '359.97', 1, NULL),
(40340, '419.98', 2, 2, 1, 'webreserved', '', 0, 1, 24313, 4563, 1, 0, '419.98', 0, NULL),
(40341, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 24030, 5023, 1, 0, '74.97', 0, NULL),
(40342, '49.98', 2, 2, 1, 'webreserved.Email sent ask for que1d1024.Cannot change,wait for email.NEED TO REFUND.refunded', '', 0, 1, 24314, 5247, 1, 0, '49.98', 0, NULL),
(40343, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 24315, 5087, 1, 0, '339.98', 0, NULL),
(40344, '257.97', 3, 3, 1, 'Webreserved.Changed from tor2d1023.Invoice N0.BT-40116  DATE factué/Billing Dates:2018-10-17 15:18:24', '', 0, 0, 24251, 4942, 1, 0, '257.97', 1, NULL),
(40345, '49.98', 2, 2, 1, 'Webreserved.Changed from que1d1023.Invoice N0.BT-39872  DATE factué/Billing Dates:2018-10-10 11:10:21', '', 0, 0, 24077, 4941, 1, 0, '49.98', 1, NULL),
(40346, '49.98', 2, 2, 1, 'webreserved. Changed to que1d1024.', '', 0, 1, 24316, 5247, 1, 0, '49.98', 0, NULL),
(40347, '49.98', 2, 2, 1, 'Webreserved.Changed from que1d1023.Invoice N0.BT-40180  DATE factué/Billing Dates:2018-10-19 18:23:03', '', 0, 0, 24300, 4941, 1, 0, '49.98', 1, NULL),
(40348, '49.98', 2, 2, 1, 'Webreserved.Changed from que1d1023.Invoice N0.BT-40202  DATE factué/Billing Dates:2018-10-21 11:08:24', '', 0, 0, 24316, 4941, 1, 0, '49.98', 1, NULL),
(40349, '240.00', 2, 2, 1, 'Cash.', '', 0, 1, 24317, 5242, 1, 0, '239.98', 1, NULL),
(40350, '24.99', 1, 1, 1, 'Webreserved.Changed from que1d1023.Invoice N0.BT-40101  DATE factué/Billing Dates:2018-10-17 12:09:44', '', 0, 0, 24242, 5023, 1, 0, '24.99', 1, NULL),
(40351, '359.97', 3, 3, 1, 'webreserved.+52 33 1205 4689.', '', 0, 1, 24318, 3655, 1, 0, '359.97', 0, NULL),
(40352, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 24319, 4942, 1, 0, '189.99', 0, NULL),
(40353, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24320, 4941, 1, 0, '49.98', 0, NULL),
(40354, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 24321, 5342, 1, 0, '99.96', 0, NULL),
(40355, '49.98', 2, 2, 1, 'webreserved. Will not come', '', 0, 1, 24321, 5342, 1, 0, '49.98', 0, NULL),
(40357, '0', 3, 3, 1, 'hotel labelle, 1205 Rue Labelle, Montréal, QC H2L 4C1', '', 0, 0, 3922, 5023, 1, 0, '74.97', 1, NULL),
(40358, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 24322, 4942, 1, 0, '189.99', 0, NULL),
(40359, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 24323, 4833, 1, 0, '74.97', 0, NULL),
(40360, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24323, 4833, 1, 0, '49.98', 0, NULL),
(40361, '59.98', 2, 2, 1, 'webreserved. email received saying will not join the trip on 1226', '', 0, 1, 24303, 5248, 1, 0, '59.98', 0, NULL),
(40362, '372.00', 4, 4, 1, 'moneris-credit, no charge. Carholder\'s name: Mohamed Jalil Berrada Rkhami. n.berrada@wanadoo.fr. 33-0630364972. ', '', 0, 1, 24324, 5087, 1, 0, '359.96', 1, NULL),
(40363, '359.97', 3, 3, 1, 'take tours.ON00-561-5467. invoice for taketour: $305.9', '', 0, 0, 24325, 5087, 1, 0, '359.97', 1, NULL),
(40364, '24.99', 1, 1, 1, 'webreserved. did not come', '', 0, 1, 24326, 4941, 1, 0, '24.99', 0, NULL),
(40365, '532.00', 4, 4, 1, 'cash. middle to front seats!', '', 0, 1, 24327, 5086, 1, 0, '519.96', 1, NULL),
(40366, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24328, 4941, 1, 0, '24.99', 0, NULL),
(40367, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24328, 4941, 1, 0, '24.99', 0, 'Martha|Beas Arcela|milagritos2615@gmail.com'),
(40368, '360.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 24329, 5093, 1, 0, '359.96', 1, NULL),
(40369, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24330, 5023, 1, 0, '49.98', 0, NULL),
(40370, '50.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 24331, 5023, 1, 0, '49.98', 1, NULL),
(40371, '195.00', 1, 1, 1, 'Moneris-credit.', '', 0, 1, 24332, 4942, 1, 0, '189.99', 1, NULL),
(40372, '360.00', 3, 3, 1, 'cash.', '', 0, 1, 24333, 3655, 1, 0, '359.97', 1, NULL),
(40373, '340.00', 2, 2, 1, 'cash.', '', 0, 1, 24333, 3655, 1, 0, '339.98', 1, NULL),
(40374, '232.00', 2, 2, 1, 'moneris-debit.Traveler Name: Houssem Ben Ahmed.', '', 0, 1, 24334, 5025, 1, 0, '231.98', 1, NULL),
(40375, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24335, 4833, 1, 0, '49.98', 0, NULL),
(40376, '231.98', 2, 2, 1, 'cash deposit of $136 (Non-Refundable) paid on Oct.22nd, 2018 for a double occupancy. The balance $96 cash paid on Oct.23, 2018. Payment clear.Traveler Name:Ligia Diez.8017 Boulevard de l\'AcadieMontréal, QC H3N 2W2', '', 0, 1, 19923, 5025, 1, 0, '231.98', 1, NULL),
(40377, '49.98', 2, 2, 1, 'webreserved.Email sent asking change to QUE1D1027.Called, cannot go, only free till 1026.Called again for refund.Need to refund.refunded', '', 0, 1, 24336, 5341, 1, 0, '49.98', 0, NULL),
(40378, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 24337, 5223, 1, 0, '59.98', 0, NULL),
(40379, '49.98', 2, 2, 1, 'webreserved.Email sent asking change to QUE1D1027.Called, cannot go, only free till 1026 then leaving.Email replied asked for refund.Need to refund.refunded', '', 0, 1, 24338, 5341, 1, 0, '49.98', 0, NULL),
(40380, '49.98', 2, 2, 1, 'webreserved.Email sent asking change to QUE1D1027.Called, cannot go, leaving 1026.Email replied.Need to refund.refunded', '', 0, 1, 24339, 5341, 1, 0, '49.98', 0, NULL),
(40381, '59.98', 1, 1, 1, 'webreserved. did not come', '', 0, 1, 24340, 3300, 1, 1, '59.98', 0, NULL),
(40382, '49.98', 2, 2, 1, 'webreserved.Email sent asking change to QUE1D1027x2.Called 1 9293651561, left voice msgx2.NEED TO REFUND.refunded', '', 0, 1, 24341, 5341, 1, 0, '49.98', 0, NULL),
(40383, '231.98', 2, 2, 1, 'webreserved.$108 for TOR3D1026.Email sent asking change to TOR3D1026 or TOR2D1027.Called, said maybe not ok for the traveler,need to discuss. Will reply email or call us back if decided.Called, ok for 1103.Waiting email reply.Email received,ok for TOR2D1003.Void.', '', 0, 1, 24342, 4026, 1, 0, '231.98', 0, NULL),
(40384, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 24343, 5087, 1, 0, '279.99', 0, NULL),
(40385, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 24344, 5223, 1, 0, '59.98', 0, NULL),
(40386, '263.96', 4, 4, 1, 'webreserved.changed from TOR2D1026.Invoice N0.BT-40153  DATE factué/Billing Dates:2018-10-19 09:26:57', '', 0, 0, 24281, 5025, 1, 0, '263.96', 1, NULL),
(40387, '60.00', 2, 2, 1, 'cash.+55 85 99 112 2251.Came in the office. Refunded $60 cash by yang on Oct.26th, 2018. ', '', 0, 1, 24345, 4488, 1, 0, '59.98', 1, NULL),
(40388, '264.00', 4, 4, 1, 'cash. +52 19991010686.', '', 0, 1, 24346, 5025, 1, 0, '263.96', 1, NULL),
(40389, '280.00', 1, 1, 1, 'cash.', '', 0, 1, 24347, 3655, 1, 0, '269.99', 1, NULL),
(40390, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 24348, 5023, 1, 2, '99.96', 0, NULL),
(40391, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 24349, 3990, 1, 0, '260.97', 0, NULL),
(40392, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 24350, 5223, 1, 0, '59.98', 0, NULL),
(40393, '232.00', 2, 2, 1, 'Cash.', '', 0, 1, 6296, 5025, 1, 0, '231.98', 1, NULL),
(40394, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 24351, 5087, 1, 0, '359.97', 0, NULL),
(40395, '29.99', 1, 1, 1, 'webreserved.Email sent asking change to OTT1D1003, QUE1D1027 or other trip.Called,not interested in QC, only OTT1D, ok for OTT1D1103.Email replied.changed to  OTT1D1103.', '', 0, 1, 24352, 4488, 1, 0, '29.99', 0, NULL),
(40396, '49.98', 1, 1, 1, 'webreserved', '', 0, 1, 24134, 5023, 1, 1, '49.98', 0, NULL),
(40397, '297.97', 2, 2, 1, 'webreserved', '', 0, 1, 24353, 4945, 1, 1, '297.97', 0, NULL),
(40398, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24354, 5023, 1, 0, '49.98', 0, NULL),
(40399, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 24355, 4945, 1, 0, '263.96', 0, NULL),
(40400, '185.99', 1, 1, 1, 'webreserved', '', 0, 1, 24289, 5025, 1, 0, '185.99', 0, NULL),
(40401, '220.00', 2, 2, 1, 'from tianbao travel', '', 0, 0, 24356, 5026, 1, 0, '239.98', 1, NULL),
(40402, '339.98', 2, 2, 1, 'webreserved. ID required. PHOTO ID RECEIVED.', '', 0, 1, 24357, 3655, 1, 0, '339.98', 0, NULL),
(40403, '185.99', 1, 1, 1, 'webreserved', '', 0, 1, 24358, 5025, 1, 0, '185.99', 0, NULL),
(40404, '89.97', 3, 3, 1, 'webreserved. ID required.Email sent asking change to OTT1D1003, QUE1D1027 or other trip.Called, cannot reach by phone. Txt msg sent.Email replied, ok for OTT1D1103.changed to OTT1D1103.', '', 0, 1, 24359, 4488, 1, 0, '89.97', 0, NULL),
(40405, '29.99', 1, 1, 1, 'webreserved. did not come, confirmed by text message', '', 0, 1, 24360, 5224, 1, 0, '29.99', 0, NULL),
(40406, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 24361, 5023, 1, 0, '99.96', 0, NULL),
(40407, '620.00', 1, 1, 1, '6 Passenger minivan with 4 suitcase. 5 adults.', '', 0, 0, 24362, 5369, 1, 0, '620.00', 1, NULL),
(40408, '360.00', 4, 4, 1, 'cash.Paid $94.5 to add one more person.TOTAL:5 PEOPLE IN ONE ROOM WITH 2 BEDS.', '', 0, 1, 24363, 5087, 1, 0, '359.96', 1, NULL),
(40409, '559.98', 2, 2, 1, 'webreserved. difference with NYC3D 2p: $220.Email sent ask for nyc3d1221/22.left voice message.Already went.NEED TO REFUND.refunded', '', 0, 1, 19345, 3827, 1, 0, '559.98', 0, NULL),
(40410, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24364, 5023, 1, 0, '49.98', 0, NULL),
(40411, '91.50', 3, 3, 1, 'cash and moneris-credit charged 5%.', '', 0, 1, 24365, 5023, 1, 0, '74.97', 1, NULL),
(40412, '30.00', 1, 1, 1, 'Tele booking.ID received.Cancelled.NEED TO REFUND.The money will be refunded on QUE1D1107.', '', 0, 1, 24366, 3300, 1, 0, '29.99', 1, NULL),
(40413, '25.00', 1, 1, 1, 'Tele booking.ID received.Called, ok for QUE1D1107.Will reply email.Email replied, ok for QUE1D1107.Leaving 1108.Changed to QUE1D1107.', '', 0, 1, 24366, 4841, 1, 0, '24.99', 1, NULL),
(40414, '186.00', 1, 1, 1, 'Tele booking.ID received.Leaving on 1108.Email sent ask for tor2d1103.Changed to tor2d1103.', '', 0, 1, 24366, 4620, 1, 0, '185.99', 1, NULL),
(40415, '0.00', 2, 2, 1, 'Row 4,5', '', 0, 0, 24367, 5023, 1, 1, '74.97', 1, NULL),
(40416, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24368, 4833, 1, 0, '49.98', 0, NULL),
(40417, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 24369, 5224, 1, 0, '89.97', 0, NULL),
(40418, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 24370, 5023, 1, 0, '59.98', 0, NULL),
(40419, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 24371, 5223, 1, 0, '59.98', 0, NULL),
(40420, '61.80', 2, 2, 1, 'Moneris-credit ', '', 0, 1, 24372, 5223, 1, 0, '59.98', 1, NULL),
(40421, '185.99', 1, 1, 1, 'webreserved. email sent asking to change to TOR2D1031. called; phone keeps ringing. Can\'t leave voicemail x2.Want monday&tuesday,asked again,wait for reply.Changed to tor2d1031.', '', 0, 1, 24373, 4619, 1, 0, '185.99', 0, NULL),
(40422, '509.97', 3, 3, 1, 'webreserved.', '', 0, 1, 24374, 4563, 1, 0, '509.97', 0, NULL),
(40423, '59.98', 2, 2, 1, 'webreserved.Email sent asking change to OTT1D1003, QUE1D1027 or other trip.Called, ok for QUE1D1027.Will reply email.Email replied.changed to QUE1D1027.', '', 0, 1, 24375, 4488, 1, 0, '59.98', 0, NULL),
(40424, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 24376, 4838, 1, 0, '74.97', 0, NULL),
(40425, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 24377, 4833, 1, 0, '74.97', 0, NULL),
(40426, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24378, 4835, 1, 0, '49.98', 0, NULL),
(40427, '419.98', 2, 2, 1, 'webreserved', '', 0, 1, 24379, 5086, 1, 0, '419.98', 0, NULL),
(40428, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 23916, 5224, 1, 0, '89.97', 0, NULL),
(40429, '185.99', 1, 1, 1, 'webreserved', '', 0, 1, 24380, 5025, 1, 0, '185.99', 0, NULL),
(40430, '329.99', 1, 1, 1, 'webreserved.brossard pick up', '', 0, 1, 24381, 5086, 1, 0, '329.99', 0, NULL),
(40431, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 24382, 5087, 1, 0, '279.99', 0, NULL),
(40432, '280.00', 1, 1, 1, 'cash.+33 06 52058728.', '', 0, 1, 24383, 4426, 1, 0, '279.99', 1, NULL),
(40433, '59.98', 2, 2, 1, 'webreserved. ', '', 0, 1, 24105, 5223, 1, 0, '59.98', 0, NULL),
(40434, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 24384, 5224, 1, 0, '59.98', 0, NULL),
(40435, '316.00', 4, 4, 1, 'from Tianbao Travel. waiting for check.', '', 0, 0, 24385, 4426, 1, 0, '359.96', 1, NULL),
(40436, '263.96', 4, 4, 1, 'Refunded $264 cash by Sophie in office on 20181029.', '', 0, 1, 24388, 4622, 1, 0, '263.96', 1, NULL),
(40437, '246.00', 2, 2, 1, 'Cash.', '', 0, 1, 24389, 5025, 1, 0, '231.98', 1, NULL),
(40438, '240.00', 2, 2, 1, 'Cash.Paid $40 more for FRONT SEATS door side.', '', 0, 1, 24390, 4913, 1, 0, '239.98', 1, NULL),
(40439, '50.00', 2, 2, 1, 'Cash. Changed to Que1d1226', '', 0, 1, 24390, 5370, 1, 0, '49.98', 1, NULL),
(40440, '390.00', 3, 3, 1, 'Cash.CHANGED TO TOR2D1110', '', 0, 1, 24391, 4939, 1, 0, '389.97', 1, NULL),
(40441, '59.98', 2, 2, 1, 'webreserved.changed from OTT1D1027.Invoice N0.BT-40280  DATE factué/Billing Dates:2018-10-24 17:55:36', '', 0, 0, 24375, 5023, 1, 0, '49.98', 1, NULL),
(40442, '89.97', 3, 3, 1, 'webreserved.ID require.changed from OTT1D1027.Invoice N0.BT-40261  DATE factué/Billing Dates:2018-10-24 07:10:54.Email sent for ID.ID received.\n', '', 0, 0, 24392, 3300, 1, 0, '89.97', 1, NULL),
(40443, '59.98', 2, 2, 1, 'webreserved.Email sent asking change to OTT1D1003, QUE1D1027 or other trip.Email replied, leaving 1028.Asked for refund.Need to refund.refunded', '', 0, 1, 23825, 4488, 1, 0, '59.98', 0, NULL),
(40444, '29.99', 1, 1, 1, 'webreserved.changed from OTT1D1027.Invoice N0.BT-40252  DATE factué/Billing Dates:2018-10-23 19:56:17', '', 0, 0, 24352, 3300, 1, 0, '29.99', 1, NULL),
(40445, '49.98', 2, 2, 1, 'cash.', '', 0, 1, 24393, 5023, 1, 0, '49.98', 1, NULL),
(40446, '219.98', 2, 2, 1, 'webreserved', '', 0, 1, 24394, 4924, 1, 0, '219.98', 0, NULL),
(40447, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24395, 4835, 1, 0, '49.98', 0, NULL),
(40448, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24376, 4838, 1, 0, '24.99', 0, NULL),
(40449, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24396, 5023, 1, 0, '24.99', 0, NULL),
(40450, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24397, 4835, 1, 0, '49.98', 0, NULL),
(40451, '59.98', 2, 2, 1, 'webreserved.Called, asked for just the bus, but no activities  and then also asked for cancellation.Terms and conditions told - Lena. Traveler Name: Sumin.', '', 0, 1, 23772, 3300, 1, 0, '59.98', 0, NULL),
(40452, '24.99', 1, 1, 1, 'webreserved. did not come', '', 0, 1, 24398, 5023, 1, 0, '24.99', 0, NULL),
(40453, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24399, 4833, 1, 0, '49.98', 0, NULL),
(40454, '59.98', 2, 2, 1, 'webreserved.changed from OTT1D1027.Need to refund $30 on the bus.Invoice N0.BT-39908  DATE factué/Billing Dates:2018-10-10 21:28:27', '', 0, 0, 24103, 3300, 1, 0, '59.98', 1, NULL),
(40455, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24400, 5023, 1, 0, '24.99', 0, NULL),
(40456, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 24401, 5224, 1, 0, '29.99', 0, NULL),
(40457, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 24402, 5224, 1, 0, '29.99', 0, NULL),
(40458, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 24403, 5224, 1, 0, '29.99', 0, NULL),
(40459, '270.00', 1, 1, 1, 'from tianbao travel', '', 0, 0, 24404, 5087, 1, 0, '279.99', 1, NULL),
(40460, '339.98', 2, 2, 1, 'Moneris-debit.changed from NYC3D0907.Invoice N0.BT-38181  DATE factué/Billing Dates:2018-09-05 17:11:37', '', 0, 0, 23023, 4426, 1, 0, '339.98', 1, NULL),
(40461, '254.00', 1, 1, 1, 'from take tours. wrong booking', '', 0, 0, 24405, 5087, 1, 0, '279.99', 1, NULL),
(40462, '520.00', 4, 4, 1, 'moneris-debit.2 kids.', '', 0, 1, 15827, 4563, 1, 0, '519.96', 1, NULL),
(40463, '90.00', 3, 3, 1, 'cash. maxchiamuera@gmail.com', '', 0, 1, 24406, 4833, 1, 0, '74.97', 1, NULL),
(40464, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 24407, 5025, 1, 0, '231.98', 0, NULL),
(40465, '260.97', 3, 3, 1, 'webreserved. CHANGED TO TOR2D1031', '', 0, 1, 24178, 4622, 1, 0, '260.97', 0, 'shanshan|su|58626409@qq.com'),
(40466, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24408, 4833, 1, 0, '49.98', 0, NULL),
(40467, '170.00', 1, 1, 1, 'From Tianbao Travel.Waiting for check.', '', 0, 0, 24409, 5025, 1, 0, '185.99', 1, NULL),
(40468, '59.98', 2, 2, 1, 'Webreserved.Changed from mon1d1021.Invoice N0.BT-40128  DATE factué/Billing Dates:2018-10-17 22:21:16', '', 0, 0, 24260, 5224, 1, 0, '59.98', 1, NULL),
(40469, '279.00', 3, 3, 1, 'cash', '', 0, 1, 24410, 5025, 1, 0, '257.97', 1, NULL),
(40470, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 24411, 5025, 1, 0, '257.97', 0, NULL),
(40471, '220.00', 2, 2, 1, 'From Tianbao Travel.Waiting for check.', '', 0, 0, 24412, 5025, 1, 0, '231.98', 1, NULL),
(40472, '509.97', 3, 3, 1, 'webreserved.h61210@hotmail.com', '', 0, 1, 24413, 4563, 1, 0, '509.97', 0, NULL),
(40473, '49.98', 2, 2, 1, 'webreserved. email sent asking change to QUE1D1208. need to discuss with others, will reply by email.refunded', '', 0, 1, 24414, 5354, 1, 0, '49.98', 0, NULL),
(40474, '359.98', 2, 2, 1, 'webreserved.Email sent asking change to TOR2D1117. $128.Called, ok for the change. Will reply email.Email replied. changed to TOR2D1117.', '', 0, 1, 24414, 4938, 1, 0, '359.98', 0, NULL),
(40475, '257.97', 3, 3, 1, 'webreserved. ', '', 0, 1, 24415, 4924, 1, 0, '257.97', 0, NULL),
(40476, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24376, 4838, 1, 0, '24.99', 0, 'Thesalonica|Rapio|nhicks51@yahoo.com'),
(40477, '263.96', 4, 4, 1, 'webreserved. ID required. email sent asking for photo IDx2. called; no answer. Can\'t leave voicemailx2', '', 0, 1, 24416, 4945, 1, 0, '263.96', 0, NULL),
(40478, '231.98', 2, 2, 1, 'webreserved. changed from TOR2D1029, Invoice N0.BT-40131  DATE factué/Billing Dates:2018-10-18 10:27:42\n', '', 0, 0, 24262, 5026, 1, 0, '239.98', 1, NULL),
(40479, '185.99', 1, 1, 1, 'webreserved. CHANGED TO TOR2D1103', '', 0, 1, 24417, 4619, 1, 0, '185.99', 0, NULL),
(40480, '260.97', 3, 3, 1, 'webreserved. changed from TOR2D1030, Invoice N0.BT-40322  DATE factué/Billing Dates:2018-10-26 13:51:09', '', 0, 0, 24178, 5026, 1, 0, '257.97', 1, NULL),
(40481, '60.00', 2, 2, 1, 'cash.', '', 0, 1, 24418, 4838, 1, 0, '49.98', 1, NULL),
(40482, '24.99', 1, 1, 1, 'webreserved. cannot come, confirmed by text-J', '', 0, 1, 24419, 4838, 1, 0, '24.99', 0, NULL),
(40483, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24417, 4835, 1, 0, '24.99', 0, NULL),
(40484, '185.99', 1, 1, 1, 'webreserved. changed from TOR2D1029, Invoice N0.BT-40336  DATE factué/Billing Dates:2018-10-27 13:24:24.', '', 0, 0, 24417, 4945, 1, 0, '185.99', 1, NULL),
(40485, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24420, 4835, 1, 0, '49.98', 0, NULL),
(40486, '459.98', 2, 2, 1, 'webreserved', '', 0, 1, 24421, 5115, 1, 0, '459.98', 0, NULL),
(40487, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24422, 5342, 1, 0, '49.98', 0, NULL),
(40488, '185.99', 1, 1, 1, 'Webreserved.Changed from tor2d1029.Invoice N0.BT-40278  DATE factué/Billing Dates:2018-10-24 17:24:25', '', 0, 0, 24373, 5026, 1, 0, '189.99', 1, NULL),
(40489, '195.00', 1, 1, 1, 'Moneris-credit.', '', 0, 1, 24423, 5026, 1, 0, '185.99', 1, NULL),
(40490, '559.98', 2, 2, 1, 'webreserved. 438-7659571. difference with NYC3D 2p: $220.Email sent ask for nyc3d1221/22.NEED TO REFUND.refunded', '', 0, 1, 24424, 3827, 1, 0, '559.98', 0, NULL),
(40491, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24425, 4835, 1, 0, '49.98', 0, NULL),
(40492, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24426, 4838, 1, 0, '49.98', 0, NULL),
(40493, '185.99', 1, 1, 1, 'webreserved.Email sent ask for tor2d1107.Can change,wait for email. email received. changed to TOR2D1107 ', '', 0, 1, 24427, 4620, 1, 0, '185.99', 0, NULL),
(40494, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 24428, 4945, 1, 0, '231.98', 0, NULL),
(40495, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24429, 5342, 1, 0, '24.99', 0, NULL),
(40496, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 24430, 5026, 1, 0, '231.98', 0, NULL),
(40497, '74.97', 3, 3, 1, 'webreserved. email sent asking to change to QUE1D1101. called; okay with change. will answer email.Called, left voice msg waiting email confirmation.Email replied.Changed to QUE1D1101.', '', 0, 1, 24310, 4837, 1, 0, '74.97', 0, NULL),
(40498, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 24431, 5026, 1, 0, '231.98', 0, NULL),
(40499, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 24432, 4417, 1, 0, '339.98', 0, NULL),
(40500, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 24433, 4945, 1, 0, '231.98', 0, NULL),
(40501, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 24434, 3397, 1, 0, '359.96', 0, NULL),
(40502, '679.96', 4, 4, 1, 'webreserved. difference with NYC3D $320.Email sent ask for nyc3d1230/31.Left voice message.Changed to nyc3d1230', '', 0, 1, 24435, 5059, 1, 0, '679.96', 0, NULL),
(40503, '799.96', 3, 3, 1, 'webreserved. difference with NYC3D $350. with #1.Email sent ask for nyc3d1230/31.Left voice message.Changed to nyc3d1230', '', 0, 1, 24436, 5059, 1, 1, '799.96', 0, NULL),
(40504, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 24437, 5026, 1, 0, '231.98', 0, NULL),
(40505, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24438, 5342, 1, 0, '24.99', 0, NULL),
(40506, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 24337, 4945, 1, 0, '231.98', 0, 'kanchan|honmute|kanchimotu@gmail.com'),
(40507, '258.00', 3, 3, 1, 'moneris-credit.', '', 0, 1, 24439, 5026, 1, 0, '257.97', 1, NULL),
(40508, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24440, 5342, 1, 0, '24.99', 0, NULL),
(40509, '450.00', 4, 4, 1, 'Tele booking.ID received.', '', 0, 1, 24441, 4426, 1, 1, '449.95', 1, NULL),
(40510, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24380, 4835, 1, 0, '24.99', 0, 'Mario Ignacio|Gonzalez Chavez|MarioIGCH_1@hotmail.com'),
(40511, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 24300, 3300, 1, 0, '59.98', 0, NULL),
(40513, '254.00', 1, 1, 1, 'from taketour. invoice for take tour $253.7', '', 0, 0, 24405, 4426, 1, 0, '279.99', 1, NULL),
(40514, '59.98', 2, 2, 1, 'webreserved. Changed to Que1d1030. Invoice N0.BT-40369  DATE factué/Billing Dates:2018-10-29 21:06:12', '', 0, 0, 24442, 4835, 1, 0, '49.98', 1, NULL),
(40515, '559.98', 2, 2, 1, 'webreserved.5143313490.Changed to nyi3d1222.', '', 0, 1, 24443, 5119, 1, 0, '559.98', 0, NULL),
(40516, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 24159, 3300, 1, 0, '89.97', 0, 'lina|li|307523642@qq.com'),
(40517, '185.99', 1, 1, 1, 'moneris-debit.middle seat.', '', 0, 1, 24444, 5026, 1, 0, '185.99', 1, NULL),
(40518, '232.00', 2, 2, 1, 'cash. + 33 0616985822.Need to refund $3 on the bus.', '', 0, 1, 24445, 4945, 1, 0, '231.98', 1, NULL),
(40519, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24446, 4855, 1, 0, '24.99', 0, NULL),
(40520, '340.00', 2, 2, 1, 'moneris-debit. Came in office on 1031, to say they both people will not come for NYC3D1102  if possible wants to change to TOR2D1103. Request accepted, we change them for the same price (no price difference)-K.Changed to tor2d1103.', '', 0, 1, 24447, 4426, 1, 0, '339.98', 1, NULL),
(40521, '74.97', 3, 3, 1, 'webreserved.changed from QUE1D1031.Invoice N0.BT-40354  DATE factué/Billing Dates:2018-10-28 21:42:31', '', 0, 0, 24310, 5342, 1, 0, '74.97', 1, NULL),
(40522, '509.97', 3, 3, 1, 'webreserved', '', 0, 1, 24448, 5100, 1, 0, '509.97', 0, NULL),
(40523, '49.98', 2, 2, 1, 'webreserved.Email sent asking change to QUE1D1124.Called, cannot change, will go back to Toronto by 1124.Need to refund.refunded', '', 0, 1, 24449, 5350, 1, 0, '49.98', 0, NULL),
(40524, '559.96', 2, 2, 1, 'webreserved. $196. email sent asking to change to TOR2D1110. can change,wait for email.Changed to tor2d1110.', '', 0, 1, 24450, 4939, 1, 2, '559.96', 0, NULL),
(40525, '119.96', 2, 2, 1, 'webreserved', '', 0, 1, 24450, 3300, 1, 2, '119.96', 0, NULL),
(40526, '185.99', 1, 1, 1, 'webreserved', '', 0, 1, 24451, 5026, 1, 0, '185.99', 0, NULL),
(40527, '232.00', 2, 2, 1, 'cash.', '', 0, 1, 24452, 4945, 1, 0, '231.98', 1, NULL),
(40528, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 24453, 3300, 1, 0, '59.98', 0, NULL),
(40529, '24.99', 1, 1, 1, 'webreserved.No answer.Called, left voice msg. Called, ok for change.Will reply email.Changed to que1d1117.', '', 0, 1, 24454, 5345, 1, 0, '24.99', 0, NULL),
(40530, '419.98', 2, 2, 1, 'webreserved', '', 0, 1, 24455, 4563, 1, 0, '419.98', 0, NULL),
(40531, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 24456, 4426, 1, 0, '339.98', 0, NULL),
(40532, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24457, 4855, 1, 0, '49.98', 0, NULL),
(40533, '89.97', 3, 3, 1, 'webreserved.CARDHOLDER	RAUL AGUILAR GUILLEN. ID required when tour confirmed.  ID received', '', 0, 1, 24458, 5250, 1, 0, '89.97', 0, NULL),
(40534, '185.99', 1, 1, 1, 'webreserved. cannot come', '', 0, 1, 24459, 4945, 1, 0, '185.99', 0, NULL),
(40535, '340.00', 2, 2, 1, 'moneris-debit.Changed from nyc3d1102.Invoice N0.BT-40377  DATE factué/Billing Dates:2018-10-30 10:39:15', '', 0, 0, 24447, 4945, 1, 0, '231.98', 1, NULL),
(40536, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 24460, 4945, 1, 0, '257.97', 0, NULL),
(40537, '50.00', 2, 2, 1, 'Cash.Refunded in cash $50 by Yang on November 24th, 2018.', '', 0, 1, 24461, 4841, 1, 0, '49.98', 1, NULL),
(40538, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 24462, 5342, 1, 0, '74.97', 0, NULL),
(40539, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 24463, 3990, 1, 0, '263.96', 0, NULL),
(40540, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 24464, 4838, 1, 0, '74.97', 0, NULL),
(40541, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 24465, 4924, 1, 0, '263.96', 0, NULL),
(40542, '264.00', 4, 4, 1, 'moneris-credit.', '', 0, 1, 24466, 4945, 1, 0, '263.96', 1, NULL),
(40543, '232.00', 2, 2, 1, 'moneris-credit.', '', 0, 1, 24466, 4945, 1, 0, '231.98', 1, NULL),
(40544, '232.00', 2, 2, 1, 'moneris-credit.Stacy Ramaye.+33 0690152514', '', 0, 1, 24467, 4945, 1, 0, '231.98', 1, NULL),
(40545, '231.98', 2, 2, 1, 'webreserved.Traveler:Min Zhang.', '', 0, 1, 24468, 4945, 1, 0, '231.98', 0, NULL),
(40546, '450.00', 4, 4, 1, 'monenris-debit. $270 + $180. 514 963 6823. 5 people in 1 room with 2 double beds.Email sent asking change to NYC3D1130.Called, not sure, will reply us by email.Email replied, will come in office 1121 to ask for schedule.Came to office to change to NYC3D1130', '', 0, 1, 24469, 3336, 1, 1, '449.95', 1, NULL),
(40547, '186.00', 1, 1, 1, 'Cash.', '', 0, 1, 24470, 4945, 1, 0, '185.99', 1, NULL),
(40548, '297.97', 2, 2, 1, 'webreserved', '', 0, 1, 19243, 4945, 1, 1, '297.97', 0, NULL),
(40549, '29.99', 1, 1, 1, 'cash.did not come', '', 0, 1, 24471, 3300, 1, 0, '29.99', 1, NULL),
(40550, '24.99', 1, 1, 1, 'webreserved.CARDHOLDER	MAYRA DIAZ OROZCO. ID received.', '', 0, 1, 24472, 5343, 1, 0, '24.99', 0, NULL),
(40551, '24.99', 1, 1, 1, 'webreserved. CARDHOLDER	MAYRA DIAZ OROZCO. ID received.', '', 0, 1, 24472, 5343, 1, 0, '24.99', 0, 'ANA LUISA|PERALTA|mayradiaz26@outlook.com'),
(40552, '0', 2, 2, 1, 'Hotel best western 161 ste catherine est.Traveler name:elodie hildevert and Alexandre donadille.', '', 0, 0, 3922, 4838, 1, 0, '49.98', 1, NULL),
(40553, '263.96', 4, 4, 1, 'webreserved.together with #52.', '', 0, 1, 24473, 4945, 1, 0, '263.96', 0, NULL),
(40554, '185.99', 1, 1, 1, 'webreserved. moneris-credit.tele booking.ID received. Paid $66 to add 1 more person for group reserved under the name of David Stubbs Tejada.Now A total of 6 people with 2 rooms. ', '', 0, 1, 24473, 4945, 1, 0, '185.99', 0, NULL),
(40555, '24.99', 1, 1, 1, 'webreserved. CARDHOLDER MAYRA DIAZ OROZCO. ID required. Email sent asking for ID.ID received.', '', 0, 1, 24472, 5343, 1, 0, '24.99', 0, 'ALINA|FRITZ|afritz-kempten@t-online.de'),
(40556, '359.96', 4, 4, 1, 'webreserved. ask to add one more person in same room. would like to pay CA$90 tour fee on bus, confirmed by email. Total 5 people', '', 0, 1, 24474, 5132, 1, 0, '359.96', 0, NULL),
(40557, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 24475, 4838, 1, 0, '74.97', 0, NULL),
(40558, '24.99', 1, 1, 1, 'webreserved.Email sent asking change to QUE1D1103.Called, left voice msg.Called, not sure, will reply email for a change or refund.NEED TO REFUND.refunded', '', 0, 1, 24476, 4841, 1, 0, '24.99', 0, NULL),
(40559, '24.99', 1, 1, 1, 'webreserved.Changed to ott1d1103.', '', 0, 1, 24477, 4855, 1, 0, '24.99', 0, NULL),
(40560, '238', 1, 1, 1, 'from take tour. invoice for taketour: $251.4', '', 0, 0, 24478, 4417, 1, 0, '279.99', 1, NULL),
(40561, '25.00', 1, 1, 1, 'Tele booking.ID received.changed from QUE1D1104.Invoice N0.BT-40270  DATE factué/Billing Dates:2018-10-24 14:40:42. Leaving Canada 1108.NEED TO REFUND $30 because of ottawa trip cancelled.', '', 0, 0, 24366, 4855, 1, 0, '24.99', 1, NULL),
(40562, '186.00', 1, 1, 1, 'cash.+33624658243.', '', 0, 1, 24479, 4945, 1, 0, '185.99', 1, NULL),
(40563, '186.00', 1, 1, 1, 'cash.Need to refund $14 on the bus.(Paid $200)', '', 0, 1, 24480, 3990, 1, 0, '185.99', 1, NULL),
(40564, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24481, 4838, 1, 0, '49.98', 0, NULL),
(40565, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 24482, 3990, 1, 0, '231.98', 0, NULL),
(40566, '519.96', 4, 4, 1, 'webreserved. Might add 1 more person, will confirm and call us back after 3pm -K', '', 0, 1, 24483, 5129, 1, 0, '519.96', 0, NULL),
(40567, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 24484, 4615, 1, 0, '231.98', 0, NULL),
(40568, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 24485, 4417, 1, 0, '359.97', 0, NULL),
(40569, '186.00', 1, 1, 1, 'Tele booking.ID received.Changed from tor2d1105.Invoice N0.BT-40271  DATE factué/Billing Dates:2018-10-24 14:41:51', '', 0, 0, 24366, 4945, 1, 0, '185.99', 1, NULL),
(40570, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24486, 4838, 1, 0, '49.98', 0, NULL),
(40571, '220.00', 2, 2, 1, 'From Tianbao travel.Waiting for check.', '', 0, 0, 24487, 4945, 1, 0, '231.98', 1, NULL),
(40572, '30.00', 1, 1, 1, 'Webreserved.Changed from que1d1107.Invoice N0.BT-40416  DATE factué/Billing Dates:2018-11-01 22:43:20', '', 0, 0, 24477, 3300, 1, 0, '29.99', 1, NULL),
(40573, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 24488, 4921, 1, 0, '257.97', 0, NULL),
(40574, '429.97', 2, 2, 1, 'webreserved. markei.tkr@gmail.com', '', 0, 1, 24489, 3173, 1, 1, '429.97', 0, NULL),
(40575, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 24490, 4419, 1, 0, '339.98', 0, NULL),
(40576, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 24491, 3990, 1, 0, '231.98', 0, NULL),
(40577, '185.99', 1, 1, 1, 'webreserved. change from TOR2D1105. Invoice N0.BT-40350  DATE factué/Billing Dates:2018-10-28 14:05:05', '', 0, 0, 24427, 3990, 1, 0, '185.99', 1, NULL),
(40578, '519.96', 4, 4, 1, 'webreserved', '', 0, 1, 24492, 5129, 1, 0, '519.96', 0, NULL),
(40579, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24493, 4855, 1, 0, '24.99', 0, NULL),
(40580, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 24494, 4417, 1, 0, '339.98', 0, NULL),
(40581, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 24495, 4855, 1, 0, '74.97', 0, NULL),
(40582, '63.00', 2, 2, 1, 'Tele booking.ID received.', '', 0, 1, 24496, 5376, 1, 0, '59.98', 1, NULL),
(40583, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24497, 5343, 1, 0, '49.98', 0, NULL),
(40584, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 24498, 5343, 1, 0, '74.97', 0, NULL),
(40585, '231.98', 2, 2, 1, 'webreserved.CARDHOLDER	Orlando Salazar Chávez. ID required.Email sent asking for ID.Called, will send today.ID received.', '', 0, 1, 24498, 3990, 1, 0, '231.98', 0, 'Orlando|Salazar|orlando_mty@yahoo.com'),
(40586, '74.97', 3, 3, 1, 'webreserved. No match on street address or postal code. PHOTO ID RECEIVED. only 2 people will come.Lisa Kwan, phone number 413 234 4386. Jasmine Fu, phone number 413 887 7877\n', '', 0, 1, 24499, 5343, 1, 0, '74.97', 0, NULL),
(40587, '195.00', 1, 1, 1, 'moneris-debit.', '', 0, 1, 24500, 4924, 1, 0, '185.99', 1, NULL),
(40588, '509.97', 3, 3, 1, 'webreserved', '', 0, 1, 24501, 5129, 1, 0, '509.97', 0, NULL),
(40589, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24502, 4855, 1, 0, '24.99', 0, NULL),
(40590, '246', 2, 2, 1, 'moneris-debit. ', '', 0, 1, 24503, 4924, 1, 0, '231.98', 1, NULL),
(40591, '360.00', 2, 2, 1, 'Moneris-debit. Changed to TOR2D1124.', '', 0, 1, 24504, 4937, 1, 0, '359.98', 1, NULL),
(40592, '119.96', 3, 3, 1, 'webreserved.Email sent ask for que1d1114.Can change to que1d1118,wait for email.Changed to que1d1118.', '', 0, 1, 24505, 5344, 1, 1, '119.96', 0, NULL),
(40593, '360.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 24220, 4417, 1, 0, '359.96', 1, NULL),
(40594, '509.97', 3, 3, 1, 'webreserved', '', 0, 1, 24506, 4565, 1, 0, '509.97', 0, NULL),
(40595, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24507, 4855, 1, 0, '24.99', 0, NULL),
(40596, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 24508, 5090, 1, 1, '449.95', 0, NULL),
(40597, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 24509, 5090, 1, 0, '359.96', 0, NULL),
(40598, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 24510, 4921, 1, 0, '257.97', 0, NULL),
(40599, '24.99', 1, 1, 1, 'webreserved.Cannot change,leave on friday to Toronto by herself.NEED TO REFUND.refunded', '', 0, 1, 24511, 5345, 1, 0, '24.99', 0, NULL),
(40600, '185.99', 1, 1, 1, 'webreserved', '', 0, 1, 24512, 4924, 1, 0, '185.99', 0, NULL),
(40601, '59.98', 2, 2, 1, 'webreserved.Email sent ask for que1d1114.left voice message.Cannot change,wait for email to refund.NEED TO REFUND.refunded', '', 0, 1, 24513, 5344, 1, 0, '59.98', 0, NULL),
(40602, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 24514, 5276, 1, 0, '29.99', 0, NULL),
(40603, '279.99', 1, 1, 1, 'webreserved.CARDHOLDER	MARTHA B GARCES C. ID required. CHANGED TO TOR2D1110', '', 0, 1, 24359, 4939, 1, 0, '279.99', 0, 'Bibiana|Garces Caballerl|bibigarces@gmail.com'),
(40604, '185.99', 1, 1, 1, 'webreserved. ID required.Email sent asking for ID.Called, left voice msg.ID received.', '', 0, 1, 24515, 3990, 1, 0, '185.99', 0, NULL),
(40605, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24516, 4855, 1, 0, '24.99', 0, NULL),
(40606, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24517, 5343, 1, 0, '49.98', 0, NULL),
(40607, '75.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 24518, 4855, 1, 0, '74.97', 1, NULL),
(40609, '232.00', 2, 2, 1, 'moneris-debit.no email.450-716 3253.Also booked OTT1D1124.QUE1D1128. Need to contact them to change to TOR2D1124, we can change their OTT1D1124 to OTT1D1201 if they really want. called; can\'t leave voicemail.Confirmed by email.Changed to TOR2D1124.', '', 0, 1, 24519, 4448, 1, 0, '231.98', 1, NULL),
(40610, '60.00', 2, 2, 1, 'moneris-debit.no email.450-716 3253.Booked TOR2D1124.Need to refund $60 on the bus on TOR2D1124.', '', 0, 1, 24519, 5377, 1, 0, '59.98', 1, NULL),
(40611, '75.00', 3, 3, 1, 'moneris-debit.Need to collect $15 on the bus. email sent asking to change to QUE1D1201 bc of snow storm. Called; leaving on 1129. Will come on 1126 for refund.refunded by cash in office', '', 0, 0, 24519, 5353, 1, 0, '89.97', 1, NULL),
(40612, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24520, 5343, 1, 0, '49.98', 0, NULL),
(40613, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 24521, 4924, 1, 0, '231.98', 0, NULL),
(40614, '89.97', 3, 3, 1, 'webreserved.Email sent asking change to OTT1D1117.Already booked TOR2D1117, can\'t change and asked for refund.Email replied.Need to refund.refunded', '', 0, 1, 24488, 4936, 1, 0, '89.97', 0, NULL),
(40615, '263.96', 4, 4, 1, 'webreserved. Changed to NYI3D1116', '', 0, 1, 24522, 4448, 1, 0, '263.96', 0, NULL),
(40616, '519.96', 4, 4, 1, 'webreserved', '', 0, 1, 24523, 5129, 1, 0, '519.96', 0, NULL),
(40617, '59.98', 2, 2, 1, 'webreserved.Email sent ask for que1d1114. will think about change to 1114 or 1117.Cannot for 1114,asked 1117 again.NEED TO REFUND.refunded', '', 0, 1, 24524, 5344, 1, 0, '59.98', 0, NULL),
(40618, '89.97', 1, 1, 1, 'webreserved.Email sent asking change to OTT1D1117.Called 5142467111, left voice msg.Txt msg sent.Called, need to think about it and then will reply email.Changed to ott1d1117.', '', 0, 1, 24525, 4936, 1, 2, '89.97', 0, NULL),
(40619, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23958, 5343, 1, 0, '49.98', 0, NULL),
(40620, '30.00', 1, 1, 1, 'moneris-debit. Passenger\'s name: Oussama Chaib.', '', 0, 1, 24447, 5343, 1, 0, '24.99', 1, NULL),
(40621, '359.98', 2, 2, 1, 'webreserved. CHANGED TO TOR2D1110.', '', 0, 1, 24526, 4939, 1, 0, '359.98', 0, NULL),
(40622, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24527, 5343, 1, 0, '24.99', 0, NULL),
(40623, '346.00', 2, 2, 1, 'cash $173 and moneris-debit $173. Need to refund $7 on the bus.', '', 0, 1, 24528, 4417, 1, 0, '339.98', 1, NULL),
(40624, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D1109, Invoice N0.BT-40477  DATE factué/Billing Dates:2018-11-07 11:28:51. NEED TO REFUND $128 ON THE BUS.', '', 0, 0, 24526, 4924, 1, 0, '231.98', 1, NULL),
(40625, '257.97', 3, 3, 1, 'webreserved. changed from TOR3D1109, Invoice N0.BT-40297  DATE factué/Billing Dates:2018-10-25 16:21:33. NEED TO REFUND $132 ON THE BUS.', '', 0, 0, 24391, 4924, 1, 0, '257.97', 1, NULL),
(40626, '185.99', 1, 1, 1, 'cash', '', 0, 1, 24529, 4924, 1, 0, '185.99', 1, NULL),
(40627, '185.99', 1, 1, 1, 'webserved. changed from TOR3D1109, Invoice N0.BT-40460  DATE factué/Billing Dates:2018-11-06 06:28:03. NEED TO REFUND $94 ON THE BUS. ID required.email sent asking for PHOTO ID.', '', 0, 0, 24392, 4924, 1, 0, '185.99', 1, NULL),
(40628, '264.00', 4, 4, 1, 'Moneris-credit,', '', 0, 1, 24530, 4924, 1, 0, '263.96', 1, NULL),
(40629, '292.00 ', 4, 4, 1, 'cash. ', '', 0, 1, 24531, 4924, 1, 0, '263.96', 1, NULL),
(40630, '292.00', 4, 4, 1, 'cash.', '', 0, 1, 24531, 4924, 1, 0, '263.96', 1, NULL),
(40631, '298.00', 2, 2, 1, 'from tianbao travel', '', 0, 0, 24532, 4417, 1, 0, '339.98', 1, NULL),
(40632, '363.96', 2, 2, 1, 'Webreserved.Changed from tor3d1109.Invoice N0.BT-40381  DATE factué/Billing Dates:2018-10-30 14:30:22.NEED TO REFUND $196. cancelled and refunded', '', 0, 0, 24450, 4924, 1, 2, '363.96', 1, NULL),
(40633, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24527, 5343, 1, 0, '24.99', 0, NULL),
(40634, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 24401, 5376, 1, 0, '29.99', 0, NULL),
(40635, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 24533, 4924, 1, 0, '231.98', 0, NULL),
(40636, '185.99', 1, 1, 1, 'webreserved.', '', 0, 1, 24534, 4924, 1, 0, '185.99', 0, NULL),
(40637, '49.98', 2, 2, 1, 'webreserved. No match on street address or postal code. ID received.changed to TOR2D1124', '', 0, 1, 24535, 5351, 1, 0, '49.98', 0, NULL),
(40638, '231.98', 2, 2, 1, 'Webreserved. Changed from Tor3d1109.Invoice N0.BT-39709  DATE factué/Billing Dates:2018-10-05 21:46:35. Need to refund $128 on the bus', '', 0, 0, 23965, 4924, 1, 0, '231.98', 1, NULL),
(40639, '59.98', 2, 2, 1, 'webreserved. emailed us say want to change another day. will come', '', 0, 1, 24536, 5248, 1, 0, '59.98', 0, NULL),
(40640, '279.99', 1, 1, 1, 'webreserved. ID required.Email sent asking for ID.Called, can\'t reach.', '', 0, 1, 24537, 4417, 1, 0, '279.99', 0, NULL),
(40641, '280.00', 1, 1, 1, 'cash. Amine: # portable 514-515 7902. Senior, try front seat pls.djelouadji_mhamed@yahoo.fr ', '', 0, 1, 24538, 4419, 1, 0, '279.99', 1, NULL),
(40642, '258.00', 3, 3, 1, 'cash.', '', 0, 1, 24539, 4924, 1, 0, '257.97', 1, NULL),
(40643, '258.00', 3, 3, 1, 'cash.last minute sale, final price is $225.96. approved by Jason', '', 0, 1, 24540, 4924, 1, 0, '257.97', 1, NULL),
(40644, '232.00', 2, 2, 1, 'cash.', '', 0, 1, 24541, 4924, 1, 0, '231.98', 1, NULL),
(40645, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24542, 5343, 1, 0, '49.98', 0, NULL),
(40646, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 24543, 4417, 1, 0, '279.99', 0, NULL),
(40647, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 24544, 4417, 1, 0, '279.99', 0, NULL),
(40648, '185.99', 1, 1, 1, 'webreserved.', '', 0, 1, 24545, 4924, 1, 0, '185.99', 0, NULL),
(40649, '257.97', 3, 3, 1, 'cash. +33 0613536506.	yasminebnbd@gmail.com. sarah-laib@hotmail.fr.Paid $66 to add one more person.TOTAL 4 PEOPLE.', '', 0, 1, 24546, 4921, 1, 0, '257.97', 1, NULL),
(40650, '89.97', 1, 1, 1, 'Webreserved.Changed from ott1d1110.Invoice N0.BT-40474  DATE factué/Billing Dates:2018-11-07 10:13:40', '', 0, 0, 24547, 5376, 1, 2, '89.97', 1, NULL),
(40651, '323.96', 3, 3, 1, 'webreserved', '', 0, 1, 24548, 4916, 1, 1, '323.96', 0, NULL),
(40652, '261.00', 3, 3, 1, 'cash.leaving 1118.+33 658 38 5197.', '', 0, 1, 24549, 4615, 1, 0, '260.97', 1, NULL),
(40653, '24.99', 1, 1, 1, 'webreserved. ID required.Email sent asking for ID.', '', 0, 1, 24550, 5343, 1, 0, '24.99', 0, NULL),
(40654, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 24551, 4924, 1, 0, '231.98', 0, NULL),
(40655, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24552, 5343, 1, 0, '24.99', 0, NULL),
(40656, '289.00', 2, 2, 1, 'from take tours. Invoice for taketour $.00. cancelled, $150 penalty applied', '', 0, 0, 24553, 5092, 1, 0, '339.98', 1, NULL),
(40657, '279.99', 1, 1, 1, 'webreserved. Brossard pick up please', '', 0, 1, 24554, 4419, 1, 0, '279.99', 0, NULL),
(40658, '232.00', 2, 2, 1, 'moneris-credit.tele booking.ID received.', '', 0, 1, 8710, 4921, 1, 0, '231.98', 1, NULL),
(40659, '49.98', 2, 2, 1, 'webreserved.Email sent ask for que1d1114.Cannot change,wait for email.NEED TO REFUND.refunded', '', 0, 1, 24455, 5344, 1, 0, '49.98', 0, 'Marthange|Becket|Marthange.becket@gmaill.com'),
(40660, '270.00', 1, 1, 1, 'from Tianbao waiting for check', '', 0, 0, 24555, 4419, 1, 0, '279.99', 1, NULL),
(40661, '119.96', 3, 3, 1, 'Webreserved.Changed from que1d1111.Invoice N0.BT-40449  DATE factué/Billing Dates:2018-11-05 15:02:37.Email sent asking change to QUE1D1117.Called, no other availability. Need to refund.refunded', '', 0, 0, 24505, 5348, 1, 1, '99.96', 1, NULL),
(40662, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 24556, 4921, 1, 0, '257.97', 0, NULL),
(40663, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 24557, 4615, 1, 0, '231.98', 0, NULL),
(40664, '49.98', 2, 2, 1, 'webreserved.Can change to que1d1117,email sent.Changed to que1d1117.', '', 0, 1, 24558, 5345, 1, 0, '49.98', 0, NULL),
(40665, '449.95', 4, 4, 1, 'webreserved.CARDHOLDER	Ruthlane Alejo.No match on street address or postal code. ID received by text', '', 0, 1, 24559, 5101, 1, 1, '449.95', 0, NULL),
(40666, '339.98', 2, 2, 1, 'webreserved 438-9923787', '', 0, 1, 24560, 4419, 1, 0, '339.98', 0, NULL),
(40667, '24.99', 1, 1, 1, 'webreserved.Email sent asking change to QUE1D1124 or OTT1D1117.Will email to let us know.Together with group 2&9.Txt msg sent.Email replied.changed to QUE1D1124.', '', 0, 1, 24561, 5347, 1, 0, '24.99', 0, NULL),
(40668, '0', 2, 2, 1, 'from take tours.Invoice for Taketour:$316.15. pls inform 4:00am departure, important.2 beds.587-2252815. 3439617484', '', 0, 0, 24562, 5101, 1, 0, '339.98', 1, NULL),
(40669, '24.99', 1, 1, 1, 'webreserved.Email sent asking change to QUE1D1124 or OTT1D1117.left voice message.Txt msg sent.#1 replied and confirmed.Changed to QUE1D1124.', '', 0, 1, 24563, 5347, 1, 0, '24.99', 0, NULL),
(40670, '340.00', 2, 2, 1, 'Moneris-credit.', '', 0, 1, 21637, 5132, 1, 0, '339.98', 1, NULL),
(40671, '600.00', 3, 3, 1, 'Moneris-debit. Changed to nyc3d1222.', '', 0, 1, 24564, 4185, 1, 0, '599.97', 1, NULL),
(40672, '186.00', 1, 1, 1, 'Cash.', '', 0, 1, 24565, 4615, 1, 0, '185.99', 1, NULL),
(40673, '280.00', 1, 1, 1, 'Cash.', '', 0, 1, 24565, 4419, 1, 0, '279.99', 1, NULL),
(40674, '120', 4, 4, 1, 'cash.came in the office on Nov.13th,2018.Refunded $120 cash by Lena.', '', 0, 1, 24566, 5345, 1, 0, '99.96', 1, NULL),
(40675, '120', 4, 4, 1, 'cash', '', 0, 1, 24566, 5376, 1, 0, '119.96', 1, NULL),
(40676, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 24567, 5254, 1, 0, '29.99', 0, NULL),
(40679, '30.00', 1, 1, 1, 'credit card.Email sent asking change to QUE1D1124 or OTT1D1117.will email let us know.Email replied.Changed to QUE1D1124.', '', 0, 1, 24570, 5347, 1, 0, '24.99', 1, NULL),
(40680, '459.98', 2, 2, 1, 'webreserved. difference with NYC3D $120.Email sent ask for nyc3d1231.Left voice message.Will email let us know.Changed to nyc3d1231.', '', 0, 1, 24571, 5111, 1, 0, '459.98', 0, NULL),
(40681, '185.99', 1, 1, 1, 'webreserved. ID required when tour confirmed.Email sent asking for ID.ID received.', '', 0, 1, 24572, 4615, 1, 0, '185.99', 0, NULL),
(40682, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 24403, 5376, 1, 0, '29.99', 0, 'Juan|Mejia|Mejiarocha.ja@gmail.com'),
(40683, '0', 1, 1, 1, 'from taketours. invocie for Taketour:$250. waiting for check. \n andreagutschi@gmx.at', '', 0, 0, 24573, 5090, 1, 0, '279.99', 1, NULL),
(40684, '49.98', 2, 2, 1, 'webreserved.Email sent ask for que1d1117&que1d1118&tor2d1114.Void.', '', 0, 1, 24574, 5345, 1, 0, '49.98', 0, NULL),
(40685, '49.98', 2, 2, 1, 'webreserved.Email sent asking change to QUE1D1124 or OTT1D1117.no answer.Txt msg sent. email received, changed to QUE1D1124', '', 0, 1, 24575, 5347, 1, 0, '49.98', 0, NULL),
(40686, '298.00', 2, 2, 1, 'from Tianbao, waiting for check', '', 0, 0, 24576, 4419, 1, 0, '339.98', 1, NULL),
(40687, '519.96', 4, 4, 1, 'webreserved. Changed from TOR2D1121. Invoice N0.BT-40471  DATE factué/Billing Dates:2018-11-06 21:58:11. Paid difference $256 debit card in office. together with #12', '', 0, 0, 24577, 5129, 1, 0, '519.96', 1, NULL),
(40688, '232.00', 2, 2, 1, 'cash. need to refund $3 on the bus.', '', 0, 1, 24578, 4615, 1, 0, '231.98', 1, NULL),
(40689, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 24579, 5132, 1, 0, '359.97', 0, NULL),
(40690, '185.99', 1, 1, 1, 'webreserved', '', 0, 1, 24580, 4615, 1, 0, '185.99', 0, NULL),
(40691, '49.98', 2, 2, 1, 'Webreserved.Changed from que1d1114.Invoice N0.BT-40520  DATE factué/Billing Dates:2018-11-10 09:01:51.Email sent asking change to QUE1D1124 or OTT1D1117.Called, cannot make other change and awill reply email for refund.Need to refund.refunded', '', 0, 0, 24558, 5347, 1, 0, '49.98', 1, NULL),
(40692, '323.96', 3, 3, 1, 'webreserved', '', 0, 1, 24581, 4921, 1, 1, '323.96', 0, NULL),
(40694, '264.00', 4, 4, 1, 'moneris-debit.Group reserved under the name of Sandip Deshmukh:15 bus seats for row 6,7,8,9.', '', 0, 1, 23984, 4921, 1, 0, '263.96', 1, NULL),
(40695, '264.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 23984, 4921, 1, 0, '263.96', 1, NULL),
(40696, '264.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 23984, 4921, 1, 0, '263.96', 1, NULL),
(40697, '261.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 23984, 4921, 1, 0, '257.97', 1, NULL),
(40698, '24.99', 1, 1, 1, 'webreserved.Email sent asking change to QUE1D1124 or OTT1D1117.Called, left voice msg.Called again, left voice msg.Text message sent. email received, changed to QUE1D1124', '', 0, 1, 24582, 5347, 1, 0, '24.99', 0, NULL),
(40699, '24.99', 1, 1, 1, 'webreserved.Email sent asking change to QUE1D1124 or OTT1D1117.Changed to que1d1124.', '', 0, 1, 24583, 5347, 1, 0, '24.99', 0, NULL),
(40700, '321.97', 2, 2, 1, 'webreserved.Changed to Tor2d1222', '', 0, 1, 24584, 4641, 1, 1, '321.97', 0, NULL),
(40701, '24.99', 1, 1, 1, 'webreserved.Email sent asking change to QUE1D1124.Called, number no assigned.Txt msg sent.Email replied. changed to QUE1D1124.', '', 0, 1, 24585, 5350, 1, 0, '24.99', 0, NULL),
(40702, '231.98', 2, 2, 1, 'webreserved.changed from TOR3D1116.Invoice N0.BT-40331  DATE factué/Billing Dates:2018-10-26 23:12:13.Need to refund $128 on the bus.', '', 0, 0, 24414, 4921, 1, 0, '231.98', 1, NULL),
(40703, '459.97', 2, 2, 1, 'webreserved.Email sent asking change to TOR2D1117.$162.Called, ok.Will reply email.Email replied.changed to TOR2D1117.', '', 0, 1, 24586, 4938, 1, 1, '459.97', 0, NULL),
(40704, '297.97', 2, 2, 1, 'webreserved.changed from TOR3D1116.Invoice N0.BT-40559  DATE factué/Billing Dates:2018-11-13 13:12:56.Need to refund $162 on the bus.', '', 0, 0, 24588, 4921, 1, 1, '297.97', 1, NULL),
(40705, '520.00', 4, 4, 1, 'Moneris-debit.Refunded $520 cash by Sophie in office on 20181121.', '', 0, 1, 844, 3668, 1, 0, '519.96', 1, NULL),
(40706, '49.98', 2, 2, 1, 'moneris-credit.tele booking.ID received.Email sent asking change to QUE1D1124.Called, only 1123 is free, cannot change and no other available dates because they are leaving.Email replied.Need to refund.refunded', '', 0, 1, 19346, 5350, 1, 0, '49.98', 1, NULL),
(40707, '24.99', 1, 1, 1, 'Webreserved.Changed from que1d1114.Invoice N0.BT-40386  DATE factué/Billing Dates:2018-10-30 21:45:52.Email sent asking change to QUE1D1124 or OTT1D1117.Called, cannot change, will reply email for refund.Email replied.NEED TO REFUND.refunded', '', 0, 0, 24454, 5347, 1, 0, '24.99', 1, NULL),
(40708, '74.97', 2, 2, 1, 'webreserved. Changed to Que1d1226.', '', 0, 1, 24589, 5370, 1, 1, '74.97', 0, NULL),
(40709, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 24590, 5376, 1, 0, '59.98', 0, NULL),
(40710, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 24591, 5382, 1, 0, '99.96', 0, NULL),
(40711, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24591, 5382, 1, 0, '24.99', 0, 'Edson|Almeida Rosario|alyne122@hotmail.com'),
(40712, '279.99', 1, 1, 1, 'cash.Refunded $280 cash by Sophie in office on 20181121.', '', 0, 1, 24592, 3336, 1, 0, '279.99', 1, NULL);
INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(40713, '263.96', 4, 4, 1, 'webreserved. one person did not come', '', 0, 1, 24593, 4911, 1, 0, '263.96', 0, NULL),
(40714, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 24593, 4911, 1, 0, '263.96', 0, 'Obdulia|Linares|mlinares1011@gmail.com'),
(40715, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 24594, 4419, 1, 0, '279.99', 0, NULL),
(40716, '60.00', 2, 2, 1, 'Cash.', '', 0, 1, 24541, 5376, 1, 0, '59.98', 1, NULL),
(40717, '240.00', 3, 3, 1, 'cash.2 window seats', '', 0, 1, 24595, 4921, 1, 0, '257.97', 1, NULL),
(40718, '419.98', 2, 2, 1, 'webreserved', '', 0, 1, 19583, 5091, 1, 0, '419.98', 0, NULL),
(40719, '24.99', 1, 1, 1, 'webreserved.Email sent asking change to QUE1D1124 or OTT1D1117.Called,can\'t reach.txt msg sent.Email replied.changed to QUE1D1124.', '', 0, 1, 24596, 5347, 1, 0, '24.99', 0, NULL),
(40720, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 24597, 5376, 1, 0, '59.98', 0, NULL),
(40721, '0', 1, 1, 1, 'request received by email.Need to collect $30 on the bus.', '', 0, 0, 24566, 5376, 1, 0, '29.99', 1, NULL),
(40722, '186.00', 1, 1, 1, 'cash.Came in the office. Refunde $186 cash on November.20, 2018 by Lena.', '', 0, 1, 24598, 4448, 1, 0, '185.99', 1, NULL),
(40723, '185.99', 1, 1, 1, 'webreserved', '', 0, 1, 24599, 4921, 1, 0, '185.99', 0, NULL),
(40724, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24600, 5351, 1, 0, '24.99', 0, NULL),
(40725, '30.00', 1, 1, 1, 'credit card.changed from QUE1D1117.Invoice N0.BT-40535  DATE factué/Billing Dates:2018-11-11 15:40:13', '', 0, 0, 24570, 5351, 1, 0, '24.99', 1, NULL),
(40726, '359.98', 2, 2, 1, 'webreserved. difference with TOR2D 2p: $120.called and he will talk to his father. email received, need to refund.refunded', '', 0, 1, 24601, 4561, 1, 0, '359.98', 0, NULL),
(40727, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 24602, 4921, 1, 0, '231.98', 0, NULL),
(40728, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 24603, 4921, 1, 0, '231.98', 0, NULL),
(40729, '31.50', 1, 1, 1, 'moneris-credit with 5%.', '', 0, 1, 24604, 5376, 1, 0, '29.99', 1, NULL),
(40730, '24.99', 1, 1, 1, 'webreserved.changed from QUE1D1117.Invoice N0.BT-40523  DATE factué/Billing Dates:2018-11-10 11:07:01', '', 0, 0, 24561, 5351, 1, 0, '24.99', 1, NULL),
(40731, '24.99', 1, 1, 1, 'webreserved.changed from QUE1D1117.Invoice N0.BT-40525  DATE factué/Billing Dates:2018-11-10 11:30:42', '', 0, 0, 24605, 5351, 1, 0, '24.99', 1, NULL),
(40732, '24.99', 1, 1, 1, 'webreserved.changed from QUE1D1117.Invoice N0.BT-40575  DATE factué/Billing Dates:2018-11-15 10:36:39', '', 0, 0, 24606, 5351, 1, 0, '24.99', 1, NULL),
(40733, '319.96', 4, 4, 1, 'webreserved.middle seats', '', 0, 1, 24607, 3397, 1, 0, '319.96', 0, NULL),
(40734, '231.98', 2, 2, 1, 'webreserved.514-5241355.5142962594', '', 0, 1, 24608, 4921, 1, 0, '231.98', 0, NULL),
(40735, '24.99', 1, 1, 1, 'Webreserved.Changed from que1d1117.Invoice N0.BT-40555  DATE factué/Billing Dates:2018-11-12 21:09:58', '', 0, 0, 24583, 5351, 1, 0, '24.99', 1, NULL),
(40736, '258.30', 2, 2, 1, 'Moneris-credit 5%.Traveler name:paulina', '', 0, 1, 24609, 4921, 1, 0, '231.98', 1, NULL),
(40737, '59.98', 1, 1, 1, 'webreserved.Email sent ask for que1d1208.left voice message.Cannot change,wait for email.NEED TO REFUND.refunded', '', 0, 1, 24610, 5379, 1, 1, '59.98', 0, NULL),
(40738, '59.98', 1, 1, 1, 'webreserved.Email sent ask for que1d1215.NEED TO REFUND.refunded', '', 0, 1, 24610, 5361, 1, 1, '59.98', 0, 'dulce alejandra|millan|butteroup@hotmail.com'),
(40739, '49.98', 2, 2, 1, 'webreserved. change from QUE1D1117. Invoice N0.BT-40541  DATE factué/Billing Dates:2018-11-12 10:48:31', '', 0, 0, 24575, 5351, 1, 0, '49.98', 1, NULL),
(40740, '24.99', 1, 1, 1, 'webreserved. changed from QUE1D1117. Invoice N0.BT-40554  DATE factué/Billing Dates:2018-11-12 20:14:05', '', 0, 0, 24582, 5351, 1, 0, '24.99', 1, NULL),
(40741, '346.00', 2, 2, 1, 'cash. called to say might not go. Told her terms & conditions, she will call back if she is 100%.-K\n11/29: she wanna do cancellation for one person, she will come to office to pay 100$ - Long.cancelled and paid $100 penalty, and refunded by cash $246 in the office', '', 0, 1, 12268, 5101, 1, 0, '319.98', 1, NULL),
(40742, '24.99', 1, 1, 1, 'cash. middle to front seat please.\n514-4586279', '', 0, 1, 24611, 5351, 1, 0, '24.99', 1, NULL),
(40743, '459.98', 2, 2, 1, 'webreserved. ID required when tour confirmed. difference with NYC3D $120.Email sent ask for nyc3d1231.No answer,text message sent.Can change,wait for email.Changed to nyc3d1231', '', 0, 1, 24428, 5111, 1, 0, '459.98', 0, 'Ji|Chang yun|jyw7772@naver.com'),
(40744, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 24612, 4911, 1, 0, '239.98', 0, NULL),
(40745, '231.98', 2, 2, 1, 'Webreserved.changed from QUE1D114.paid difference $182 by tel.Invoice N0.BT-40493  DATE factué/Billing Dates:2018-11-07 21:51:07', '', 0, 0, 24535, 4916, 1, 0, '231.98', 1, NULL),
(40746, '329.97', 3, 3, 1, 'webreserved.Email sent ask for nyc3d1226.Changed to nyc3d1226.', '', 0, 1, 24613, 4536, 1, 0, '329.97', 0, NULL),
(40747, '519.96', 4, 4, 1, 'webreserved', '', 0, 1, 24614, 3976, 1, 0, '519.96', 0, NULL),
(40748, '24.99', 1, 1, 1, 'webreserved.Email sent asking change to QUE1D1124.Called, left voice msg.Email replied, leaving 1123.Need to refund.refunded', '', 0, 1, 24615, 5350, 1, 0, '24.99', 0, NULL),
(40749, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24616, 5351, 1, 0, '24.99', 0, NULL),
(40750, '231.98', 2, 2, 1, 'webreserved. email sent asking to change to TOR2D1124.NEED TO REFUND.Void.', '', 0, 1, 24617, 4448, 1, 0, '231.98', 0, NULL),
(40751, '339.98', 2, 2, 1, 'webreserved.Email sent asking change to NYC3D1130.Called, no other dates and not interested in TOR2D or QUE1D.Asked for refund as soon as possible.Need to refund.refunded', '', 0, 1, 24618, 3336, 1, 0, '339.98', 0, NULL),
(40752, '185.99', 1, 1, 1, 'webreserved. email sent asking to change to TOR2D1124. called; speaks very little english. Tried to explain to him and asked him to  check email to understand but please call him back.Called, cannot change,will leave Canada by 1124.Need to refund.Void.', '', 0, 1, 24619, 4448, 1, 0, '185.99', 0, NULL),
(40753, '359.98', 2, 2, 1, 'webreserved.Email sent asking change to TOR2D1124. $128.Called, probably ok for the change.Will reply email later to let us know.Changed to tor2d1124.', '', 0, 1, 24620, 4937, 1, 0, '359.98', 0, NULL),
(40754, '419.98', 2, 2, 1, 'Moneris-credit.ID received.Email sent asking change to NYI3D1130 or TOR2D1124.Called, only ok for NYI3D1130. Email replied.changed to NYI3D1130.', '', 0, 1, 24621, 3668, 1, 0, '419.98', 1, NULL),
(40755, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 24145, 5132, 1, 0, '339.98', 0, NULL),
(40756, '232.00', 2, 2, 1, 'moneris-debit.moneris-debit.450-716 3253.Need to refund $60 cash on the bus for OTT1D1124.Invoice N0.BT-40465  DATE factué/Billing Dates:2018-11-06 12:44:05', '', 0, 0, 24519, 4916, 1, 0, '231.98', 1, NULL),
(40757, '449.95', 4, 4, 1, 'webreserved.Called, will sent email for a change to 1130 - Lena.Confirmed with Jessica, ok for the change. Email received.Changed to NYNG3D1230.', '', 0, 1, 24622, 4820, 1, 1, '449.95', 0, NULL),
(40759, '709.97', 2, 2, 1, 'webreserved', '', 0, 1, 24624, 5116, 1, 1, '709.97', 0, NULL),
(40760, '24.99', 1, 1, 1, 'webreserved.changed from QUE1D1121.Invoice N0.BT-40557  DATE factué/Billing Dates:2018-11-12 22:37:38', '', 0, 0, 24625, 5351, 1, 0, '24.99', 1, NULL),
(40761, '449.95', 4, 4, 1, 'webreserved.changed from NYNG3D1229.Invoice N0.BT-40613  DATE factué/Billing Dates:2018-11-19 17:56:19', '', 0, 0, 24622, 3794, 1, 1, '399.95', 1, NULL),
(40762, '232.00', 2, 2, 1, 'Moneris-debit.changed from TOR3D1123.Need to refund $128 on the bus. Invoice N0.BT-40448  DATE factué/Billing Dates:2018-11-05 14:42:10', '', 0, 0, 24504, 4916, 1, 0, '231.98', 1, NULL),
(40763, '679.96', 4, 4, 1, 'webreserved.', '', 0, 1, 24626, 5116, 1, 0, '679.96', 0, NULL),
(40764, '124.95', 4, 4, 1, 'webreserved', '', 0, 1, 24627, 5351, 1, 1, '124.95', 0, NULL),
(40765, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24627, 5351, 1, 0, '24.99', 0, NULL),
(40766, '49.98', 2, 2, 1, 'webreserved. ID reuiqred.ID received.', '', 0, 1, 24628, 5351, 1, 0, '49.98', 0, NULL),
(40767, '24.99', 1, 1, 1, 'webreserved. ID required.ID received.', '', 0, 1, 24629, 5351, 1, 0, '24.99', 0, NULL),
(40768, '74.97', 3, 3, 1, 'webreserved. ID required.ID received.', '', 0, 1, 24630, 5351, 1, 0, '74.97', 0, NULL),
(40769, '25.75', 1, 1, 1, 'moneris-credit with 3%.drnguyenanthang@gmail.com ', '', 0, 1, 24631, 5351, 1, 0, '24.99', 1, NULL),
(40770, '419.98', 2, 2, 1, 'Moneris-credit.changed from NYI3D1123.Invoice N0.BT-40610  DATE factué/Billing Dates:2018-11-19 11:48:56', '', 0, 0, 24621, 3390, 1, 0, '419.98', 1, NULL),
(40771, '238.96', 2, 2, 1, 'Moneris-credit 3%.changed to QUE1D1122.', '', 0, 1, 24632, 4916, 1, 0, '231.98', 1, NULL),
(40772, '258.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 24633, 4916, 1, 0, '257.97', 1, NULL),
(40773, '323.96', 3, 3, 1, 'webreserved', '', 0, 1, 24634, 4914, 1, 1, '323.96', 0, NULL),
(40774, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24635, 5351, 1, 0, '24.99', 0, NULL),
(40775, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24635, 5351, 1, 0, '49.98', 0, NULL),
(40776, '419.98', 2, 2, 1, 'webreserved', '', 0, 1, 24636, 3390, 1, 0, '419.98', 0, NULL),
(40777, '231.98', 2, 2, 1, 'Webreserved.Changed from tor3d1123.Invoice N0.BT-40609  DATE factué/Billing Dates:2018-11-19 08:54:18.NEED TO REFUND $128.', '', 0, 0, 24620, 4916, 1, 0, '231.98', 1, NULL),
(40779, '220', 2, 2, 1, 'from tianbao travel', '', 0, 0, 24637, 4916, 1, 0, '231.98', 1, NULL),
(40780, '400.00', 4, 4, 1, 'Moneris-debit.Email sent ask for nyc3d1226.Can change,wait for email.Changed to nyc3d1226', '', 0, 1, 24638, 4536, 1, 1, '399.95', 1, NULL),
(40781, '450.00', 4, 4, 1, 'moneris-debit.changed from NYC3D1123.Invoice N0.BT-40403  DATE factué/Billing Dates:2018-11-01 14:42:42', '', 0, 0, 24469, 5132, 1, 1, '449.95', 1, NULL),
(40782, '60.00', 2, 2, 1, 'Tele booking.ID received.', '', 0, 1, 24639, 5351, 1, 0, '49.98', 1, NULL),
(40783, '378', 2, 2, 1, 'from tianbao travel', '', 0, 0, 24640, 5102, 1, 0, '419.98', 1, NULL),
(40784, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 24641, 5364, 1, 1, '99.96', 0, NULL),
(40785, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24642, 5351, 1, 0, '24.99', 0, NULL),
(40786, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24642, 5351, 1, 0, '24.99', 0, 'Junkyu|Park|crystalthai2013@gmail.com'),
(40787, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24621, 5351, 1, 0, '49.98', 0, 'James|Crawford|crawfordsaway@hotmail.com'),
(40788, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 24434, 3397, 1, 0, '259.99', 0, 'DINESH|NAIDU|BHARATHINAIDUR@GMAIL.COM'),
(40789, '429.97', 2, 2, 1, 'webreserved.CARDHOLDER	kang sung ha. ID required when tour confirmed email sent asking ID', '', 0, 1, 24643, 5095, 1, 1, '429.97', 0, NULL),
(40790, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 24644, 5351, 1, 0, '74.97', 0, NULL),
(40791, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24645, 5351, 1, 0, '49.98', 0, NULL),
(40792, '170', 1, 1, 1, 'from taketour. Invoice for taketour: $163.00', '', 0, 0, 24646, 4916, 1, 0, '185.99', 1, NULL),
(40793, '329.99', 1, 1, 1, 'webreserved', '', 0, 1, 24382, 3390, 1, 0, '329.99', 0, 'Eugenia|Skriapa-Ftaras|kftaras@gmail.com'),
(40794, '49.98', 2, 2, 1, 'cash', '', 0, 1, 24647, 5351, 1, 0, '49.98', 1, NULL),
(40795, '50.00', 2, 2, 1, 'Moneris-credit 3%.changed from TOR2D1124.Invoice N0.BT-40627  DATE factué/Billing Dates:2018-11-20 16:33:14.Refunded $190 cash on November 22nd,2018 in office.', '', 0, 0, 24632, 5351, 1, 0, '49.98', 1, NULL),
(40796, '25.00', 1, 1, 1, 'cash.amazkouri@yahoo.com', '', 0, 1, 24648, 5351, 1, 0, '24.99', 1, NULL),
(40797, '509.96', 1, 1, 1, 'webreserved', '', 0, 1, 24649, 5092, 1, 3, '509.96', 0, NULL),
(40798, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24650, 5351, 1, 0, '24.99', 0, NULL),
(40799, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24651, 5351, 1, 0, '24.99', 0, NULL),
(40800, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 24652, 5250, 1, 0, '59.98', 0, NULL),
(40801, '329.99', 1, 1, 1, 'webreserved', '', 0, 1, 24653, 3390, 1, 0, '329.99', 0, NULL),
(40802, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 24094, 5383, 1, 1, '74.97', 0, NULL),
(40803, '99.96', 4, 4, 1, 'cash. 514-6770992', '', 0, 1, 24654, 5351, 1, 0, '99.96', 1, NULL),
(40804, '49.98', 2, 2, 1, 'cash', '', 0, 1, 24654, 5351, 1, 0, '49.98', 1, NULL),
(40807, '329.99', 1, 1, 1, 'cash', '', 0, 1, 24655, 3390, 1, 0, '329.99', 1, NULL),
(40808, '89.97', 3, 3, 1, 'cash', '', 0, 1, 24656, 5351, 1, 0, '89.97', 1, NULL),
(40809, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 24657, 4913, 1, 0, '239.98', 0, NULL),
(40810, '330.00', 1, 1, 1, 'Moneris-debit.Together with #5', '', 0, 1, 21474, 5093, 1, 2, '429.97', 1, NULL),
(40811, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 24658, 4913, 1, 0, '257.97', 0, NULL),
(40812, '519.96', 4, 4, 1, 'credit card', '', 0, 1, 24659, 3390, 1, 0, '519.96', 1, NULL),
(40813, '639.92', 4, 4, 1, 'webreserved. tel booking to add one more person paid $90, waiting for ID.  NOW TOTAL 9 PPL WITH TWO ROOMS. ', '', 0, 1, 24660, 3794, 1, 4, '639.92', 0, NULL),
(40814, '257.97', 3, 3, 1, 'cash', '', 0, 1, 24661, 4913, 1, 0, '257.97', 1, NULL),
(40815, '239.98', 2, 2, 1, 'webreserved. email sent asking change to TOR2D1208. called no answer, left voice msg.NEED TO REFUND.refunded', '', 0, 1, 24662, 4915, 1, 0, '239.98', 0, NULL),
(40816, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 24657, 5254, 1, 0, '59.98', 0, NULL),
(40817, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 24658, 5254, 1, 0, '89.97', 0, NULL),
(40818, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 24663, 3794, 1, 0, '319.98', 0, NULL),
(40819, '319.96', 4, 4, 1, 'webreserved. Received email confirmation only 3 ppl will come. We try to sell ticket if sold she will only pay service fee as 3 ppl if not must pay as 4 ppl.', '', 0, 1, 24664, 3173, 1, 0, '319.96', 0, NULL),
(40820, '329.99', 1, 1, 1, 'webreserved', '', 0, 1, 24665, 3390, 1, 0, '329.99', 0, NULL),
(40821, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 24666, 4914, 1, 0, '257.97', 0, NULL),
(40822, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 24667, 3794, 1, 0, '319.96', 0, NULL),
(40823, '59.98', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D1201 bc of snow storm. called; leaving on 1129. Prefers refund, will answer email. NEED TO REFUND.refunded', '', 0, 1, 24668, 5353, 1, 0, '59.98', 0, NULL),
(40824, '239.98', 2, 2, 1, 'webreserved. email sent asking change to TOR2D1208. number unavailable. not available other dates. NEED TO REFUND.refunded', '', 0, 1, 24669, 4915, 1, 0, '239.98', 0, NULL),
(40825, '539.98', 2, 2, 1, 'webreserved.', '', 0, 1, 24670, 5116, 1, 0, '539.98', 0, NULL),
(40826, '29.99', 1, 1, 1, 'webreserved. email sent asking to change to QUE1D1201 bc of snow storm. Tried calling, phone doesn\'t ring.refunded', '', 0, 1, 24671, 5353, 1, 0, '29.99', 0, NULL),
(40827, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 17929, 5090, 1, 0, '319.98', 0, 'Claudia|Bazan|claumbazan@gmail.com'),
(40828, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17929, 5381, 1, 0, '49.98', 0, 'Claudia|Bazan|claumbazan@gmail.com'),
(40829, '189.99', 1, 1, 1, 'webreserved. NEED TO REFUND.refunded', '', 0, 1, 24672, 4915, 1, 0, '189.99', 0, NULL),
(40830, '500.00', 4, 4, 1, 'Cash', '', 0, 1, 23640, 5100, 1, 0, '519.96', 1, NULL),
(40831, '329.99', 1, 1, 1, 'credit card. can add more people to share the room, no penalty.can tranfer to NYC4D1230 fi the tour confirmed.Paid $70 to add one more person.TOTAL 2 PEOPLE.', '', 0, 1, 24673, 5102, 1, 0, '329.99', 1, NULL),
(40832, '119.96', 3, 3, 1, 'webreserved', '', 0, 1, 24674, 5359, 1, 1, '119.96', 0, NULL),
(40835, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 24676, 5132, 1, 0, '359.97', 0, NULL),
(40836, '339.98', 2, 2, 1, 'debit card', '', 0, 1, 24677, 5132, 1, 0, '339.98', 1, NULL),
(40837, '659.97', 3, 3, 1, 'webreserved.$180.Email sent ask for nyi3d1222.Can change,will talk to friend and email let us know.Changed to nyi3d1222.', '', 0, 1, 24678, 5119, 1, 0, '659.97', 0, NULL),
(40839, '340.00', 2, 2, 1, 'Cash. Refunded $340 cash by Sophie in office on 20181212.', '', 0, 1, 24680, 4558, 1, 0, '339.98', 1, NULL),
(40840, '49.98', 2, 2, 1, 'webreserved.want to change to QUE1D1208. changed to QUE1D1208', '', 0, 1, 24681, 5354, 1, 0, '49.98', 0, NULL),
(40842, '239.98', 2, 2, 1, 'webreserved. adele.plat-coyez@hotmail.fr.\nChanged to TOR2D1215', '', 0, 1, 24683, 4915, 1, 0, '239.98', 0, NULL),
(40843, '579.98', 2, 2, 1, 'webreserved.Email sent to change.Cannot change,wait for email.NEED TO REFUND.refunded', '', 0, 1, 2963, 5059, 1, 0, '579.98', 0, NULL),
(40844, '539.98', 2, 2, 1, 'webreserved. need to change to NYI3D1221, difference $140.Email sent.Don\'t want 3 days,asked 1226.Changed to nyi4d1226.', '', 0, 1, 24684, 5120, 1, 0, '539.98', 0, NULL),
(40845, '49.98', 2, 2, 1, 'webreserved. change from QUE1D1130', '', 0, 0, 24681, 5349, 1, 0, '49.98', 1, NULL),
(40846, '900.00', 4, 4, 1, 'totally 6 people. Private bus. all included.', '', 0, 1, 24685, 5913, 1, 2, '900.00', 1, NULL),
(40847, '251.98', 2, 2, 1, 'Webreserved.Change from TOR2D1201. Invoice N0.BT-40699  DATE factué/Billing Dates:2018-11-27 20:17:32', '', 0, 0, 24590, 5330, 1, 0, '251.98', 1, NULL),
(40848, '29.99', 1, 1, 1, 'cash', '', 0, 1, 24686, 5364, 1, 0, '24.99', 1, NULL),
(40850, '232.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 24687, 4654, 1, 0, '231.98', 1, NULL),
(40851, '459.98', 2, 2, 1, 'webreserved. difference with NYC3D $120.Email snet ask for nyc3d1230/31.Left voice message.Changed to nyc3d1230', '', 0, 1, 24688, 5112, 1, 0, '459.98', 0, NULL),
(40852, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24689, 5364, 1, 0, '49.98', 0, NULL),
(40853, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 24690, 4914, 1, 0, '239.98', 0, NULL),
(40854, '30.00', 1, 1, 1, 'cash', '', 0, 1, 24691, 5349, 1, 0, '24.99', 1, NULL),
(40855, '329.97', 3, 3, 1, 'webreserved. friends with #16', '', 0, 1, 24692, 5093, 1, 0, '329.97', 0, NULL),
(40856, '320.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 20674, 5090, 1, 0, '319.96', 1, NULL),
(40857, '459.98', 2, 2, 1, 'webreserved. Changed to nyc3d1222.', '', 0, 1, 24693, 5118, 1, 0, '459.98', 0, NULL),
(40858, '409.96', 3, 3, 1, 'webreserved', '', 0, 1, 24694, 3173, 1, 1, '409.96', 0, NULL),
(40859, '305.00', 2, 2, 1, 'credit card.Email sent ask for nyc3d1226.Can change,wait for email.Changed to nyc3d1226', '', 0, 1, 2777, 4536, 1, 0, '319.98', 1, NULL),
(40860, '30.00', 1, 1, 1, 'cash.Email sent ask for que1d1208.Cannot leave voice message.Text message sent.Will come to office to pick up the refund.\n', '', 0, 1, 23796, 5379, 1, 0, '29.99', 1, NULL),
(40861, '220.00', 2, 2, 1, 'from trianbao travel.cancelled', '', 0, 0, 24695, 4641, 1, 0, '251.98', 1, NULL),
(40863, '119.96', 4, 4, 1, 'webreserved.Email sent ask for que1d1208.Cannot change,wait for email.NEED TO REFUND.refunded', '', 0, 1, 24697, 5360, 1, 0, '119.96', 0, NULL),
(40864, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24698, 5364, 1, 0, '24.99', 0, NULL),
(40865, '359.97', 3, 3, 1, 'webreserved. email sent asking to change to NYC3D1227, 30 OR 31ST.called: not available dates suggested. might go for TOR2D1229. Will let us know.Can change, text confirmed. changed to TOR2D1229', '', 0, 1, 24699, 4820, 1, 0, '359.97', 0, NULL),
(40866, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 24700, 5363, 1, 0, '59.98', 0, NULL),
(40867, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24701, 5364, 1, 0, '49.98', 0, NULL),
(40868, '89.97', 2, 2, 1, 'webreserved', '', 0, 1, 24702, 5486, 1, 1, '89.97', 0, NULL),
(40869, '559.97', 2, 2, 1, 'webreserved. Changed to NYC3d1230', '', 0, 1, 24584, 5206, 1, 1, '559.97', 0, NULL),
(40870, '0', 4, 4, 1, '3 double rooms please', '', 0, 0, 9356, 5093, 1, 4, '639.92', 1, NULL),
(40871, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 24703, 5092, 1, 0, '319.96', 0, NULL),
(40872, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 24704, 4914, 1, 0, '189.99', 0, NULL),
(40873, '319.98', 2, 2, 1, 'webreserved.1 adult+1kid', '', 0, 1, 24705, 3173, 1, 0, '319.98', 0, NULL),
(40874, '279.99', 1, 1, 1, 'webreserved. email sent asking to change to NYC3D1221. called; leaving the country on 1217. Offered her TOR2D1215, already went. NEED TO REFUND.refunded', '', 0, 1, 24704, 4558, 1, 0, '279.99', 0, NULL),
(40875, '232.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 24687, 4654, 1, 0, '231.98', 1, NULL),
(40876, '89.97', 3, 3, 1, 'webreserved.Email sent ask for que1d1208.Cannot change,wait for email.NEED TO REFUND.refunded\n', '', 0, 1, 24488, 5379, 1, 0, '89.97', 0, NULL),
(40877, '419.98', 2, 2, 1, 'webreserved', '', 0, 1, 24706, 5100, 1, 0, '419.98', 0, NULL),
(40878, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 24707, 5116, 1, 0, '539.98', 0, NULL),
(40879, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24708, 5364, 1, 0, '24.99', 0, NULL),
(40880, '119.96', 4, 4, 1, 'webreserved.Email sentx2 ask for que1d1215.Cannot call.Changed to que1d1215.', '', 0, 1, 24709, 5361, 1, 0, '119.96', 0, NULL),
(40881, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24710, 5364, 1, 0, '49.98', 0, NULL),
(40882, '89.97', 2, 2, 1, 'webreserved', '', 0, 1, 24711, 5363, 1, 1, '89.97', 0, NULL),
(40883, '319.96', 4, 4, 1, 'from Midearth', '', 0, 0, 24712, 5093, 1, 0, '319.96', 1, NULL),
(40884, '0', 1, 1, 1, 'from Midearth', '', 0, 0, 24713, 5093, 1, 0, '269.99', 1, NULL),
(40885, '339.98', 2, 2, 1, 'webreserved. email sent asking to change to NYC3D1221. called;left voicemail.Crazy man. need to refund. refunded', '', 0, 1, 24714, 4558, 1, 0, '339.98', 0, NULL),
(40886, '263.96', 4, 4, 1, 'webreserved. Changed to tor2d1222.', '', 0, 1, 24715, 4641, 1, 0, '263.96', 0, NULL),
(40887, '75.00', 3, 3, 1, 'Tele booking.ID received.', '', 0, 1, 24716, 5364, 1, 0, '74.97', 1, NULL),
(40888, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 24717, 4914, 1, 0, '189.99', 0, NULL),
(40889, '74.97', 3, 3, 1, 'cash', '', 0, 1, 24718, 5364, 1, 0, '74.97', 1, NULL),
(40892, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 24721, 5187, 1, 0, '339.98', 0, NULL),
(40893, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24722, 5364, 1, 0, '49.98', 0, NULL),
(40894, '709.97', 2, 2, 1, 'webreserved. difference with NYI3D27/30/31 $190.Email sent.May not change,wait for email.NEED TO REFUND.refunded', '', 0, 1, 24723, 5114, 1, 1, '709.97', 0, NULL),
(40895, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 24724, 4914, 1, 0, '239.98', 0, NULL),
(40897, '1.00', 1, 1, 1, 'FAN Trip', '', 0, 1, 24726, 6430, 1, 0, '1.00', 1, NULL),
(40898, '479.96', 2, 2, 1, 'webreserved', '', 0, 1, 24727, 5093, 1, 2, '479.96', 0, NULL),
(40899, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 24728, 3397, 1, 0, '329.97', 0, NULL),
(40900, '59.98', 2, 2, 1, 'webreserved. Also booked QUE1D1226. Only take bus BACK to MTL from old quebec 1228. told them should also pay activities and service charge', '', 0, 1, 24719, 5250, 1, 0, '59.98', 0, NULL),
(40901, '264.00', 4, 4, 1, 'Cash.', '', 0, 1, 24729, 4914, 1, 0, '263.96', 1, NULL),
(40902, '257.97', 3, 3, 1, '2p cash 1p credit card', '', 0, 1, 24730, 4914, 1, 0, '257.97', 1, NULL),
(40903, '257.97', 3, 3, 1, 'cash', '', 0, 1, 24731, 4914, 1, 0, '257.97', 1, NULL),
(40904, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 1527, 5251, 1, 0, '59.98', 0, 'Nataliya|Blagoveshchenskaya|yelena@filenkov.com'),
(40905, '419.98', 2, 2, 1, 'webreserved', '', 0, 1, 24732, 5338, 1, 0, '419.98', 0, NULL),
(40906, '29.99', 1, 1, 1, 'webreserved.Email sent ask for que1d1208.left voice message.NEED TO REFUND.refunded', '', 0, 1, 24733, 5360, 1, 0, '29.99', 0, NULL),
(40907, '174.93', 4, 4, 1, 'webreserved', '', 0, 1, 24734, 5349, 1, 3, '174.93', 0, NULL),
(40908, '49.98', 2, 2, 1, 'webreserved.Email sent ask for que1d1208.Cannot change,wait for email.NEED TO REFUND.refunded', '', 0, 1, 24735, 5360, 1, 0, '49.98', 0, NULL),
(40909, '479.96', 2, 2, 1, 'webreserved', '', 0, 1, 24736, 3173, 1, 2, '479.96', 0, NULL),
(40910, '509.97', 3, 3, 1, 'webreserved', '', 0, 1, 24737, 5339, 1, 0, '509.97', 0, NULL),
(40911, '147.12', 1, 1, 1, 'fromtaketours.\n5521979252159.\nmatheusrcastro@gmail.com', '', 0, 0, 24738, 5330, 1, 0, '182.99', 1, NULL),
(40913, '263.96', 4, 4, 1, 'Moneris-credit. Tel booking.ID received. M. Garcia Rios Victor Daniel Mrs Sanchez Saldana Anayeli\nM. Sanchez Saldana Victor Manuel\nM.Vazquez Saldana Dominick', '', 0, 1, 24740, 5330, 1, 0, '263.96', 1, NULL),
(40914, '49.98', 2, 2, 1, 'ID require', '', 0, 1, 24741, 5349, 1, 0, '49.98', 1, NULL),
(40915, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 24734, 5349, 1, 0, '74.97', 0, 'Maria Alexandra|Banoy|Mbanoy@uninorte.edu.co'),
(40916, '19.98', 2, 2, 1, 'webreserved.Email sent ask for ott1d0516.Can change,wait for email.Changed to ott1d0516', '', 0, 1, 19677, 5552, 1, 0, '19.98', 0, NULL),
(40917, '480.00', 2, 2, 1, 'moneris debit. difference with NYC3D $120.Email snet ask for nyc3d1230/31.Left voice message.Can change,wait for email.Changed to nyc3d1230', '', 0, 1, 24742, 5112, 1, 0, '459.98', 1, NULL),
(40918, '399.95', 4, 4, 1, 'webreserved', '', 0, 1, 24743, 3795, 1, 1, '399.95', 0, NULL),
(40919, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 24744, 5095, 1, 0, '319.98', 0, NULL),
(40920, '330.00', 3, 3, 1, 'cash.', '', 0, 1, 24745, 3173, 1, 0, '329.97', 1, NULL),
(40921, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 24746, 5115, 1, 0, '559.96', 0, NULL),
(40922, '232.00', 2, 2, 1, 'cash. afraalruzaiqi@hotmail.com', '', 0, 1, 24747, 5330, 1, 0, '231.98', 1, NULL),
(40923, '90.00', 3, 3, 1, 'cash.', '', 0, 1, 22200, 5359, 1, 0, '89.97', 1, NULL),
(40925, '329.99', 1, 1, 1, 'webreserved. email sent asking to change to NYI3D1221. called; not available on 1221. Not available other dates. NEED TO REFUND.refunded', '', 0, 1, 24749, 5088, 1, 0, '329.99', 0, NULL),
(40926, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 24750, 5248, 1, 0, '59.98', 0, NULL),
(40927, '399.96', 4, 4, 1, 'webreserved. $136. CHANGED TO TOR2D1229', '', 0, 1, 24751, 4910, 1, 0, '399.96', 0, NULL),
(40928, '119.96', 4, 4, 1, 'webreserved. PHOTO ID RECEIVED.', '', 0, 1, 24752, 5362, 1, 0, '119.96', 0, NULL),
(40929, '559.98', 2, 2, 1, 'webreserved. difference with NYC3D 2p: $220.Email sent ask for nyc3d1221/22.Can change to nyc3d1222,wait for email.NEED TO REFUND.refunded', '', 0, 1, 24753, 4185, 1, 0, '559.98', 0, NULL),
(40931, '679.96', 4, 4, 1, 'webreserved.', '', 0, 1, 24755, 5116, 1, 0, '679.96', 0, NULL),
(40932, '479.96', 2, 2, 1, 'webreserved', '', 0, 1, 24756, 5095, 1, 2, '479.96', 0, NULL),
(40933, '439.98', 2, 2, 1, 'webreserved. 2 beds.$120.Email sent ask for nyc3d1226.Left voice message.Can change,wait for email.Changed to nyc3d1226', '', 0, 1, 24757, 5207, 1, 0, '439.98', 0, NULL),
(40934, '49.98', 2, 2, 1, 'webreserved. merlinlessard@hotmail.com', '', 0, 1, 24758, 5382, 1, 0, '49.98', 0, NULL),
(40935, '339.98', 2, 2, 1, 'webreserved. CHANGED TO NYC3D1221', '', 0, 1, 24759, 4558, 1, 0, '339.98', 0, NULL),
(40936, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 24488, 5359, 1, 0, '89.97', 0, NULL),
(40937, '99.96', 4, 4, 1, 'webreserved.CARDHOLDER	TETSUO HORIGUCHI. ID required.Email sent ask for ID. ID received. called to ask if available another day bc we cannot go this day since activities closed; number unavailable. Can\'t leave voicemail x 2.Sent email 3 times.NEED TO REFUND.refunded', '', 0, 1, 24760, 5356, 1, 0, '99.96', 0, NULL),
(40938, '59.98', 2, 2, 1, 'webreserved.Email sent ask for que1d1215.No other available date.NEED TO REFUND.refunded', '', 0, 1, 24761, 5361, 1, 0, '59.98', 0, NULL),
(40939, '320.00', 4, 4, 1, 'moneris-debit.with #5', '', 0, 1, 24762, 5093, 1, 0, '319.96', 1, NULL),
(40940, '315.00', 1, 1, 1, 'from tianbao travel.Changed to nyc3d1222.', '', 0, 0, 24763, 5118, 1, 0, '339.99', 1, NULL),
(40941, '51.00', 2, 2, 1, 'from taketours', '', 0, 0, 24764, 5716, 1, 0, '59.98', 1, NULL),
(40942, '102.00', 4, 4, 1, 'from taketours. cannot change', '', 0, 0, 24765, 5256, 1, 0, '99.96', 1, NULL),
(40943, '60.00', 2, 2, 1, 'Moneris-debit.Changed to que1d1226.', '', 0, 1, 18788, 5356, 1, 0, '49.98', 1, NULL),
(40944, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 24766, 5338, 1, 0, '399.98', 0, NULL),
(40945, '50.00', 2, 2, 1, 'Cash.Email sent ask for que1d1226.No answer.Message sent.Changed to que1d1230', '', 0, 1, 24661, 5249, 1, 0, '49.98', 1, NULL),
(40946, '559.98', 2, 2, 1, 'webreserved. mi.tan@mail.mcgill.ca .Email sent ask for nyc4d1226.Changed to nyc4d1226', '', 0, 1, 24767, 5186, 1, 0, '559.98', 0, NULL),
(40947, '559.98', 2, 2, 1, 'webreserved. Changed to nyi3d1222.', '', 0, 1, 24768, 5119, 1, 0, '559.98', 0, NULL),
(40948, '389.97', 3, 3, 1, 'webreserved. difference with TOR2D 3p: $132. email sent asking change to TOR2D1226. need to refund. refunded', '', 0, 1, 24769, 4561, 1, 0, '389.97', 0, NULL),
(40949, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 24769, 5381, 1, 0, '74.97', 0, NULL),
(40950, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 24770, 5381, 1, 1, '74.97', 0, NULL),
(40951, '75.00', 3, 3, 1, 'Moneris-debit.', '', 0, 1, 23150, 5250, 1, 0, '74.97', 1, NULL),
(40952, '100.00', 4, 4, 1, 'Moneris-debit.', '', 0, 1, 24762, 5250, 1, 0, '99.96', 1, NULL),
(40953, '119.96', 4, 4, 1, 'Webreserved.Changed from que1d1212.Invoice N0.BT-40737  DATE factué/Billing Dates:2018-12-04 00:01:56', '', 0, 0, 24709, 5359, 1, 0, '99.96', 1, NULL),
(40954, '280.00', 1, 1, 1, 'Moneris-debit. email sent asking to change to NYC3D1221. called; leaving the country on 1220. Not interested in other tours. Just wants refund. Will come on 1213 for cash refund.cash refunded in the office', '', 0, 1, 24771, 4558, 1, 0, '279.99', 1, NULL),
(40955, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 24772, 5248, 1, 0, '74.97', 0, NULL),
(40956, '220.00', 2, 2, 1, 'from tianbao travel. did not come', '', 0, 0, 24773, 4913, 1, 0, '239.98', 1, NULL),
(40957, '559.98', 2, 2, 1, 'webreserved.$100.Email sent ask for nyc4d1226.NEED TO REFUND.refunded', '', 0, 1, 24774, 5186, 1, 0, '559.98', 0, NULL),
(40958, '480.00', 4, 4, 1, 'Cash.', '', 0, 1, 24775, 5102, 1, 0, '479.96', 1, NULL),
(40959, '119.96', 2, 2, 1, 'webreserved', '', 0, 1, 24736, 5363, 1, 2, '119.96', 0, NULL),
(40960, '269.99', 1, 1, 1, 'webreserved.PHOTO ID RECEIVED.', '', 0, 1, 24776, 5101, 1, 0, '269.99', 0, NULL),
(40961, '459.98', 2, 2, 1, 'webreserved. difference with NYC3D $120.Email snet ask for nyc3d1230/31.No place for voice message.Can change,wait for email.Changed to nyc3d1230', '', 0, 1, 24777, 5112, 1, 0, '459.98', 0, NULL),
(40962, '329.97', 3, 3, 1, 'webreserved.ID received. received email asking why our kid price is from 2-11 yrs old and other company its 3-12 yrs old. DO NOT ANSWER her email. If she calls just say, different companies have different contracts for activities, hotels, buses, etc.-K', '', 0, 1, 24778, 3794, 1, 0, '329.97', 0, NULL),
(40963, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24779, 5362, 1, 0, '49.98', 0, NULL),
(40964, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 24780, 5383, 1, 0, '99.96', 0, NULL),
(40965, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 19677, 5362, 1, 0, '24.99', 0, 'Vijay|Ghuge|ghuge.vijay@gmail.com'),
(40966, '359.96', 4, 4, 1, 'webreserved. NEED TO REFUND.void', '', 0, 1, 24781, 4558, 1, 0, '359.96', 0, NULL),
(40967, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 24782, 4909, 1, 0, '263.96', 0, NULL),
(40968, '59.98', 2, 2, 1, 'moneris-debit.', '', 0, 1, 24783, 5363, 1, 0, '59.98', 1, NULL),
(40969, '339.98', 2, 2, 1, 'webreserved. changed from NYC3D1214, middle to front seats! Invoice N0.BT-40792  DATE factué/Billing Dates:2018-12-09 21:11:12', '', 0, 0, 24759, 5090, 1, 0, '319.98', 1, NULL),
(40970, '30.00', 1, 1, 1, 'Cash.+5534999931261', '', 0, 1, 24784, 5359, 1, 0, '24.99', 1, NULL),
(40971, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24785, 5362, 1, 0, '49.98', 0, NULL),
(40972, '29.99', 1, 1, 1, 'webreserved.Will discuss,together with 2&3.Will call back.Cannot change,wait for email.NEED TO REFUND.refunded', '', 0, 1, 24786, 5378, 1, 0, '29.99', 0, NULL),
(40973, '99.96', 4, 4, 1, 'webreserved.Email sent ask for que1d1226.NEED TO REFUND.', '', 0, 1, 24787, 5249, 1, 0, '99.96', 0, NULL),
(40974, '24.99', 1, 1, 1, 'webreserved.Email sent ask for que1d1226.NEED TO REFUND.', '', 0, 1, 24787, 5249, 1, 0, '24.99', 0, NULL),
(40975, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 24788, 5330, 1, 0, '231.98', 0, NULL),
(40976, '19.98', 2, 2, 1, 'webreserved. 514-553-5031.email modification sent. \ncalled no one answer. left voice msg. Not available on 0510, asked if for availability.Waiting for reply.NEED TO REFUND.refunded', '', 0, 1, 24789, 5547, 1, 0, '19.98', 0, NULL),
(40977, '74.97', 3, 3, 1, 'Moneris-credit, by tel.yazidmerzoug@yahoo.fr / ID RECEIVED / phone:438-9926686', '', 0, 1, 24790, 5359, 1, 0, '74.97', 1, NULL),
(40978, '479.96', 2, 2, 1, 'Moneris-credit. ID received', '', 0, 1, 24791, 5095, 1, 2, '479.96', 1, NULL),
(40979, '263.96', 4, 4, 1, 'webreserved. Changed to tor2d1222.', '', 0, 1, 24792, 4641, 1, 0, '263.96', 0, NULL),
(40980, '231.98', 2, 2, 1, 'webreserved. Changed to tor2d1222.', '', 0, 1, 24792, 4641, 1, 0, '231.98', 0, NULL),
(40981, '279.99', 1, 1, 1, 'webreserved. ID required when tour confirmed. difference with TOR2D 1p: $90. changed to TOR2D1226', '', 0, 1, 24793, 4561, 1, 0, '279.99', 0, NULL),
(40982, '120.00', 4, 4, 1, 'Cash.Traveler:Vinicius Soares\n+5521971574860', '', 0, 1, 24784, 5359, 1, 0, '99.96', 1, NULL),
(40983, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 24794, 4913, 1, 0, '239.98', 0, NULL),
(40984, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24795, 5362, 1, 0, '49.98', 0, NULL),
(40985, '539.98', 2, 2, 1, 'webreserved. Changed to nyi3d1221.', '', 0, 1, 24796, 5120, 1, 0, '539.98', 0, NULL),
(40986, '49.98', 2, 2, 1, 'webreserved.Need to changed to que1d1229/30 when confirmed.Will refund on tor2d1222 for $50', '', 0, 1, 24797, 5357, 1, 0, '49.98', 0, NULL),
(40987, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 24434, 5330, 1, 0, '263.96', 0, 'KARUNA|RAMGOLAM|bharathinaidur@gmail.com'),
(40988, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 24434, 5330, 1, 0, '182.99', 0, 'KARUNA|RAMGOLAM|bharathinaidur@gmail.com'),
(40989, '29.99', 1, 1, 1, 'webreserved.Left voice message.Cannot change,wait for email.NEED TO REFUND.refunded', '', 0, 1, 24798, 5378, 1, 0, '29.99', 0, NULL),
(40990, '29.99', 1, 1, 1, 'webreserved.Left voice message.Cannot change,wait for email.refunded', '', 0, 1, 24799, 5378, 1, 0, '29.99', 0, NULL),
(40991, '49.98', 2, 2, 1, 'webreserved.voided transaction', '', 0, 1, 24800, 5359, 1, 0, '49.98', 0, NULL),
(40992, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 24802, 5330, 1, 0, '182.99', 0, NULL),
(40993, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 24803, 5382, 1, 0, '74.97', 0, NULL),
(40994, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24789, 5382, 1, 0, '49.98', 0, NULL),
(40995, '99.96', 4, 4, 1, 'Webreserved. Changed from Que1d1215. need to collect $20 on the bus by cash. email sent asking to change to QUE1D1021. Leaving on 1220, NEED TO REFUND.refunded', '', 0, 0, 24801, 5358, 1, 0, '119.96', 1, NULL),
(40996, '329.97', 3, 3, 1, 'cash.Email sent ask for nyc3d1226.Left voice message.Can change,wait for email.Changed to nyc3d1226', '', 0, 1, 8765, 4536, 1, 0, '329.97', 1, NULL),
(40997, '378.00', 2, 2, 1, 'from tianbao travel', '', 0, 0, 24804, 5089, 1, 0, '399.98', 1, NULL),
(40998, '0', 2, 2, 1, 'from midearth. need pick up', '', 0, 0, 24805, 5101, 1, 0, '319.98', 1, NULL),
(40999, '0', 2, 2, 1, 'from midearth. need pick up', '', 0, 0, 24806, 5101, 1, 0, '319.98', 1, NULL),
(41000, '31.50', 1, 1, 1, 'Moneris-credit-5%.+5215545974925.\nTogether with group 15&19', '', 0, 1, 24807, 5359, 1, 0, '24.99', 1, NULL),
(41001, '264.00', 4, 4, 1, 'Cash.', '', 0, 1, 5487, 4911, 1, 0, '263.96', 1, NULL),
(41002, '236.00', 4, 4, 1, 'Cash$236,Moneris-debit$28.Francisco Chiu', '', 0, 1, 5487, 4911, 1, 0, '263.96', 1, NULL),
(41003, '329.97', 3, 3, 1, 'CASH. US$247', '', 0, 1, 7864, 5095, 1, 0, '329.97', 1, NULL),
(41004, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 24808, 4654, 1, 0, '257.97', 0, NULL),
(41005, '240.00', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 24809, 4913, 1, 0, '239.98', 1, NULL),
(41006, '399.98', 2, 2, 1, 'webreserved. brossard pick up', '', 0, 1, 24810, 5089, 1, 0, '399.98', 0, NULL),
(41007, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24811, 5362, 1, 0, '49.98', 0, NULL),
(41008, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24812, 5362, 1, 0, '24.99', 0, NULL),
(41009, '399.99', 1, 1, 1, 'webreserved. Changed to nyc3d1222.', '', 0, 1, 24813, 4185, 1, 0, '399.99', 0, NULL),
(41010, '24.99', 1, 1, 1, 'webreserved. PHOTO ID RECEIVED.', '', 0, 1, 24814, 5362, 1, 0, '24.99', 0, NULL),
(41011, '539.97', 3, 3, 1, 'webreserved', '', 0, 1, 23926, 5115, 1, 0, '539.97', 0, NULL),
(41012, '233.98', 2, 2, 1, 'webreserved. 2 BEDS', '', 0, 1, 24815, 4913, 1, 0, '233.98', 0, NULL),
(41013, '25.00', 1, 1, 1, 'tele booking', '', 0, 1, 24816, 5362, 1, 0, '24.99', 1, NULL),
(41014, '231.98', 2, 2, 1, 'webreserved. Changed to TOR2D1222', '', 0, 1, 24789, 3406, 1, 0, '231.98', 0, NULL),
(41015, '329.97', 3, 3, 1, '438-4803926.2A+1K.debit', '', 0, 1, 24817, 5092, 1, 0, '329.97', 1, NULL),
(41016, '50.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 14608, 5357, 1, 0, '37.98', 1, NULL),
(41017, '479.96', 4, 4, 1, 'webreserved', '', 0, 1, 24818, 5089, 1, 0, '479.96', 0, NULL),
(41018, '59.98', 2, 2, 1, 'webreserved. CHANGED TO QUE1D1221', '', 0, 1, 24819, 5358, 1, 0, '59.98', 0, NULL),
(41019, '559.98', 2, 2, 1, 'webreserved. Changed to nyc3d1222.', '', 0, 1, 21973, 4185, 1, 0, '559.98', 0, NULL),
(41020, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 24820, 5089, 1, 0, '399.98', 0, NULL),
(41021, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24821, 5363, 1, 0, '49.98', 0, NULL),
(41022, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24822, 5362, 1, 0, '49.98', 0, NULL),
(41023, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 24823, 5092, 1, 0, '319.98', 0, NULL),
(41024, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 24824, 4913, 1, 0, '257.97', 0, NULL),
(41025, '49.98', 2, 2, 1, 'webreserved. ID received', '', 0, 1, 24825, 5385, 1, 0, '49.98', 0, NULL),
(41026, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 21349, 5250, 1, 0, '99.96', 0, NULL),
(41027, '399.98', 2, 2, 1, 'webreserved.car sick try front', '', 0, 1, 24826, 3976, 1, 0, '399.98', 0, NULL),
(41028, '74.97', 2, 2, 1, 'webreserved.danny.rmz@gmail.com', '', 0, 1, 24827, 5357, 1, 1, '74.97', 0, NULL),
(41029, '339.99', 1, 1, 1, 'webreserved. ', '', 0, 1, 24828, 5115, 1, 0, '339.99', 0, NULL),
(41030, '319.99', 1, 1, 1, 'webreserved', '', 0, 1, 24829, 5333, 1, 0, '319.99', 0, NULL),
(41031, '479.97', 3, 3, 1, 'webreserved', '', 0, 1, 24830, 5094, 1, 0, '479.97', 0, NULL),
(41032, '320.00', 2, 2, 1, 'Moneris-credit, tele booking. ID received', '', 0, 1, 24831, 5101, 1, 0, '319.98', 1, NULL),
(41033, '425.98', 2, 2, 1, 'Moneris-credit, 514-2102488', '', 0, 1, 24832, 5091, 1, 0, '399.98', 1, NULL),
(41034, '399.95', 4, 4, 1, 'debit card. need to collect $190 on bus', '', 0, 1, 24833, 3173, 1, 1, '399.95', 1, NULL),
(41035, '29.99', 1, 1, 1, 'webreserved.  email sent asking to change to QUE1D1021. called; no answer, cannot leave voicemail.Changed to que1d1221.\n', '', 0, 1, 24834, 5358, 1, 0, '29.99', 0, NULL),
(41036, '29.99', 1, 1, 1, 'webreserved.  email sent asking to change to QUE1D1221. called: friends with #7. Will discuss with them and let us their decision by email.Called no answer.Changed to que1d1221.\n', '', 0, 1, 24835, 5358, 1, 0, '29.99', 0, NULL),
(41037, '119.96', 4, 4, 1, 'webreserved.Will call back on 20181218 after noon.2 people will go on que1d1222,2 others will keep credit until 20181222 then confirm which day they can.Changed 2 people to que1d1222.another 2 people need to refund on que1d1222. $59.98 refunded', '', 0, 1, 24836, 5378, 1, 0, '119.96', 0, NULL),
(41038, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24837, 5381, 1, 0, '49.98', 0, NULL),
(41039, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 24838, 5338, 1, 0, '399.98', 0, NULL),
(41040, '559.98', 2, 2, 1, 'webreserved.Changed to Tor2d1222.', '', 0, 1, 24839, 5119, 1, 0, '559.98', 0, NULL),
(41041, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 24840, 5257, 1, 0, '39.98', 0, NULL),
(41043, '306.00', 2, 2, 1, 'from taketours', '', 0, 0, 24842, 5092, 1, 0, '319.98', 1, NULL),
(41044, '173.00', 1, 1, 1, '13564652360.cash, a old lady need to share with the tour guide.', '', 0, 1, 24843, 5090, 1, 0, '269.99', 1, NULL),
(41045, '59.98', 2, 2, 1, 'Webreserved.Changed from Que1d1220. reserved on 2018-12-16 10:05PM. ', '', 0, 0, 24844, 5254, 1, 0, '59.98', 1, NULL),
(41046, '319.99', 1, 1, 1, 'cash', '', 0, 1, 24845, 5089, 1, 0, '319.99', 1, NULL),
(41047, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 24846, 5254, 1, 0, '59.98', 0, NULL),
(41048, '233.98', 2, 2, 1, 'webreserved. sent email and asked to cancel', '', 0, 1, 24847, 4913, 1, 0, '233.98', 0, NULL),
(41049, '59.98', 2, 2, 1, 'webreserved. changed from QUE1D1219, Invoice N0.BT-40875  DATE factué/Billing Dates:2018-12-15 13:55:17. \n', '', 0, 0, 24819, 5254, 1, 0, '59.98', 1, NULL),
(41050, '89.97', 3, 3, 1, 'cash', '', 0, 1, 24848, 5254, 1, 0, '89.97', 1, NULL),
(41051, '330.00', 3, 3, 1, 'Moneris-debit.', '', 0, 1, 24849, 5101, 1, 0, '329.97', 1, NULL),
(41052, '75.00', 3, 3, 1, 'Cash $50,moneris-debit $25', '', 0, 1, 24731, 5357, 1, 0, '74.97', 1, NULL),
(41053, '559.97', 2, 2, 1, 'webreserved. the person called Dec.19 and said he has 3 adultes and want the difference back. he will come to the office on Dec.19.Changed to nyc3d1230 in office.', '', 0, 1, 24850, 5206, 1, 1, '559.97', 0, NULL),
(41054, '29.99', 1, 1, 1, 'webreserved. email sent asking to change to QUE1D1221. Can change,wait for email.Changed to que1d1221', '', 0, 1, 24802, 5358, 1, 0, '29.99', 0, NULL),
(41055, '185.99', 1, 1, 1, 'webreserved. Changed to tor2d1222.', '', 0, 1, 24797, 3406, 1, 0, '185.99', 0, NULL),
(41056, '629.97', 3, 3, 1, 'webreserved', '', 0, 1, 24851, 5116, 1, 0, '629.97', 0, NULL),
(41057, '539.98', 2, 2, 1, 'webreserved. ', '', 0, 1, 24852, 5116, 1, 0, '539.98', 0, NULL),
(41059, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 24854, 5090, 1, 0, '269.99', 0, NULL),
(41060, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 24855, 5116, 1, 0, '539.98', 0, NULL),
(41062, '29.99', 1, 1, 1, 'Webreserved.Changed from que1d1219.Invoice N0.BT-40911  DATE factué/Billing Dates:2018-12-17 21:04:48', '', 0, 0, 24802, 5254, 1, 0, '29.99', 1, NULL),
(41063, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 24857, 5338, 1, 0, '399.98', 0, NULL),
(41064, '60.00', 2, 2, 1, 'Moneris-debit.Changed from que1d1224.Invoice N0.BT-40800  DATE factué/Billing Dates:2018-12-10 16:23:22', '', 0, 0, 18788, 5248, 1, 0, '49.98', 1, NULL),
(41065, '539.98', 2, 2, 1, 'Webreserved.Changed from nyi4d1221.Invoice N0.BT-40701  DATE factué/Billing Dates:2018-11-28 09:16:12', '', 0, 0, 24684, 5116, 1, 0, '539.98', 1, NULL),
(41066, '399.98', 2, 2, 1, 'Webreserved.Changed from nyi4d1221.Invoice N0.BT-40842  DATE factué/Billing Dates:2018-12-13 21:49:38.NEED TO REFUND $140', '', 0, 0, 24796, 5089, 1, 0, '399.98', 1, NULL),
(41067, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 24858, 4913, 1, 0, '182.99', 0, NULL),
(41068, '263.96', 4, 4, 1, 'Webreserved.Changed from tor2d1224.Invoice N0.BT-40743  DATE factué/Billing Dates:2018-12-04 13:43:27', '', 0, 0, 24715, 4913, 1, 0, '263.96', 1, NULL),
(41069, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 24859, 5357, 1, 1, '99.96', 0, NULL),
(41070, '185.99', 1, 1, 1, 'Webreserved.Changed from tor2d1225.Invoice N0.BT-40912  DATE factué/Billing Dates:2018-12-17 21:13:06.NEED TO REFUND $50', '', 0, 0, 24797, 4913, 1, 0, '182.99', 1, NULL),
(41071, '60.00', 2, 2, 1, 'Webreserved.Changed from que1d1225 for 2 people.Invoice N0.BT-40894  DATE factué/Billing Dates:2018-12-16 18:30:17.NEED TO REFUND $60. did not come', '', 0, 0, 24836, 5357, 1, 0, '49.98', 1, NULL),
(41072, '59.98', 2, 2, 1, 'cash. ', '', 0, 1, 24860, 5254, 1, 0, '59.98', 1, NULL),
(41073, '0', 2, 2, 1, 'customers from Tourradar. Net price.cancelled', '', 0, 0, 24861, 6387, 1, 0, '899.98', 1, NULL),
(41074, '338.00', 1, 1, 1, 'from Tianbao. need to refund US$50 or CAD$68 on the bus.', '', 0, 0, 24763, 5092, 1, 0, '269.99', 1, NULL),
(41075, '120.00', 4, 4, 1, 'Cash', '', 0, 1, 24862, 5248, 1, 0, '99.96', 1, NULL),
(41076, '49.98', 2, 2, 1, 'webreserved. ID required.ID received.5142737059', '', 0, 1, 24863, 5250, 1, 0, '49.98', 0, NULL),
(41077, '29.99', 1, 1, 1, 'Webreserved.Changed from que1d1219.Invoice N0.BT-40893  DATE factué/Billing Dates:2018-12-16 18:16:21', '', 0, 0, 24835, 5254, 1, 0, '29.99', 1, NULL),
(41078, '320.00', 2, 2, 1, 'Webreserved.Changed from bny3d1224.Invoice N0.BT-40918  DATE factué/Billing Dates:2018-12-18 06:08:26.  need to refund $120 on bus ', '', 0, 0, 24856, 5092, 1, 0, '319.98', 1, NULL),
(41079, '29.99', 1, 1, 1, 'Webreserved.Changed from que1d1219.Invoice N0.BT-40892  DATE factué/Billing Dates:2018-12-16 18:08:28', '', 0, 0, 24864, 5254, 1, 0, '29.99', 1, NULL),
(41080, '263.96', 4, 4, 1, 'Webreserved.Changed from tor2d1224.Invoice N0.BT-40836  DATE factué/Billing Dates:2018-12-13 15:04:02', '', 0, 0, 24792, 4913, 1, 0, '263.96', 1, NULL),
(41081, '231.98', 2, 2, 1, 'Webreserved.Changed from tor2d1224.Invoice N0.BT-40837  DATE factué/Billing Dates:2018-12-13 15:23:22', '', 0, 0, 24792, 4913, 1, 0, '233.98', 1, NULL),
(41082, '399.97', 2, 2, 1, 'webreserved', '', 0, 1, 24865, 5092, 1, 1, '399.97', 0, NULL),
(41083, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 24866, 3794, 1, 0, '319.98', 0, NULL),
(41084, '24.65', 1, 1, 1, 'from take tour', '', 0, 0, 24867, 5363, 1, 0, '24.99', 1, NULL),
(41085, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 24868, 5382, 1, 0, '19.99', 0, NULL),
(41086, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 24869, 5259, 1, 0, '79.96', 0, NULL),
(41087, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 24870, 3173, 1, 0, '319.98', 0, NULL),
(41088, '329.97', 3, 3, 1, 'webreserved.Paid $80 to add 1 more person.TOTAL 4 PEOPLE.', '', 0, 1, 24871, 5092, 1, 0, '329.97', 0, NULL),
(41089, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 24872, 5338, 1, 0, '399.98', 0, NULL),
(41090, '99.96', 2, 2, 1, 'webreserved. Changed from ICE1228.Invoice N0.BT-40690  DATE factué/Billing Dates:2018-11-26 18:54:49. Enrique Llanos 450-8441758', '', 0, 0, 12440, 5374, 1, 2, '99.96', 1, NULL),
(41091, '149.94', 3, 3, 1, 'webreserved. Changed from ICE1228. Invoice N0.BT-40691  DATE factué/Billing Dates:2018-11-26 19:07:46', '', 0, 0, 12440, 5374, 1, 3, '149.94', 1, NULL),
(41092, '49.98', 2, 2, 1, 'webreserved. Changed from ICE1d1226. Invoice N0.BT-40747  DATE factué/Billing Dates:2018-12-04 16:40:00', '', 0, 0, 24719, 5248, 1, 0, '49.98', 1, NULL),
(41093, '49.98', 2, 2, 1, 'webreserved. changed from ICE1D0102. Invoice N0.BT-40614  DATE factué/Billing Dates:2018-11-19 19:44:54', '', 0, 0, 24623, 5381, 1, 0, '49.98', 1, NULL),
(41094, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24873, 5357, 1, 0, '24.99', 0, NULL),
(41095, '239.98', 2, 2, 1, 'cash.not back seats', '', 0, 1, 24874, 4911, 1, 0, '239.98', 1, NULL),
(41096, '39.98', 1, 1, 1, 'webreserved. ID required. email sent asking photo ID. ID received', '', 0, 1, 24875, 5382, 1, 1, '39.98', 0, NULL),
(41097, '231.98', 2, 2, 1, 'webreserved. change from TOR2D1225. Invoice N0.BT-40871  DATE factué/Billing Dates:2018-12-15 12:16:23', '', 0, 0, 24789, 4913, 1, 0, '233.98', 1, NULL),
(41098, '233.98', 2, 2, 1, 'Moneris-debit.Changed to Tor2d1229', '', 0, 1, 19921, 4913, 1, 0, '233.98', 1, NULL),
(41099, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 24876, 5357, 1, 0, '99.96', 0, NULL),
(41100, '399.98', 2, 2, 1, 'Webreserved.Changed from nyi4d1222.Invoice N0.BT-40804  DATE factué/Billing Dates:2018-12-10 20:01:14.NEED TO REFUND $160', '', 0, 0, 24768, 5091, 1, 0, '399.98', 1, NULL),
(41101, '399.98', 2, 2, 1, 'Webreserved.Changed from nyi4d1222.Invoice N0.BT-40372  DATE factué/Billing Dates:2018-10-29 21:48:49.NEED TO REFUND $160.514-3313490', '', 0, 0, 24443, 5091, 1, 0, '399.98', 1, NULL),
(41102, '369.98', 1, 1, 1, 'Webreserved.Changed from nyc4d1222.Invoice N0.BT-39986  DATE factué/Billing Dates:2018-10-12 20:50:47', '', 0, 0, 24151, 5092, 1, 1, '369.98', 1, NULL),
(41103, '429.97', 2, 2, 1, 'Webreserved.Changed from nyc4d1222.Invoice N0.BT-39986  DATE factué/Billing Dates:2018-10-12 20:50:47.Whole group need to refund $320 in total.', '', 0, 0, 24151, 5092, 1, 1, '429.97', 1, NULL),
(41104, '359.97', 3, 3, 1, 'Webreserved.Changed from nyc4d1222.Invoice N0.BT-39993  DATE factué/Billing Dates:2018-10-13 09:17:12.NEED TO REFUND $180.', '', 0, 0, 24157, 5092, 1, 0, '359.97', 1, NULL),
(41105, '339.98', 2, 2, 1, 'Webreserved.Changed from nyc4d1222.Invoice N0.BT-40714  DATE factué/Billing Dates:2018-12-01 11:30:56.NEED TO REFUND $120.Middle to front seats plz.', '', 0, 0, 24693, 5092, 1, 0, '339.98', 1, NULL),
(41106, '399.98', 2, 2, 1, 'Webreserved.Changed from nyi3d1222.Invoice N0.BT-40897  DATE factué/Billing Dates:2018-12-16 21:02:33.NEED TO REFUND $160. cannot go since passport expired in May 14', '', 0, 0, 24839, 5091, 1, 0, '399.98', 1, NULL),
(41107, '280.00', 1, 1, 1, 'Webreserved.Changed from usa4d1222.Invoice N0.BT-40866  DATE factué/Billing Dates:2018-12-15 10:32:05.NEED TO REFUND $120', '', 0, 0, 24813, 5092, 1, 0, '279.99', 1, NULL),
(41108, '320.00', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 24877, 5103, 1, 0, '319.98', 1, NULL),
(41110, '60.00', 2, 2, 1, 'Cash.', '', 0, 1, 24878, 5254, 1, 0, '59.98', 1, NULL),
(41111, '339.98', 2, 2, 1, 'Webrserved.Changed from usa4d1222.Invoice N0.BT-40876  DATE factué/Billing Dates:2018-12-15 13:58:44.NEED TO REFUND $220', '', 0, 0, 21973, 5092, 1, 0, '339.98', 1, NULL),
(41112, '100.00', 4, 4, 1, 'cash', '', 0, 1, 24879, 5363, 1, 0, '119.96', 1, NULL),
(41113, '183.00', 1, 1, 1, 'cash', '', 0, 1, 24879, 4654, 1, 0, '185.99', 1, NULL),
(41114, '183.00', 1, 1, 1, 'cash', '', 0, 1, 24879, 4654, 1, 0, '185.99', 1, NULL),
(41115, '183.00', 1, 1, 1, 'cash', '', 0, 1, 24879, 4654, 1, 0, '185.99', 1, NULL),
(41116, '183.00', 1, 1, 1, 'cash', '', 0, 1, 24879, 4654, 1, 0, '185.99', 1, NULL),
(41117, '559.97', 2, 2, 1, 'webreserved.$160.Email sent ask for nyc3d1226.Can change,wait for email.Changed to nyc3d1226.', '', 0, 1, 24770, 5207, 1, 1, '559.97', 0, NULL);
INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(41118, '79.96', 4, 4, 1, 'webreserved. would like to cancel, told terms&Condi. will call back to confirm. Email received, we can try to sell tickets if wemanage then keep booking as credit if not then no credit and no refund -K.called on Jan1 say not want to cancel.JX. email received saying all of 4 still go on this trip. TOTAL 4p', '', 0, 1, 24880, 5382, 1, 0, '79.96', 0, NULL),
(41119, '231.98', 2, 2, 1, 'webreserved. ID required.email: c.tapia@tsisports.ca .  email received, Changed to TOR2D1222', '', 0, 1, 24881, 4641, 1, 0, '231.98', 0, NULL),
(41120, '216.00', 2, 2, 1, 'from taketour', '', 0, 0, 24882, 4913, 1, 0, '233.98', 1, NULL),
(41121, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 24883, 5092, 1, 0, '339.98', 0, NULL),
(41122, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 24884, 4909, 1, 0, '263.96', 0, NULL),
(41123, '399.98', 2, 2, 1, 'webreserved. need to change out.Cannot change to any other dates,wait for email.NEED TO REFUND. refunded', '', 0, 1, 24885, 3958, 1, 0, '399.98', 0, NULL),
(41124, '519.97', 2, 2, 1, 'webreserved. middle seats', '', 0, 1, 24886, 5338, 1, 1, '519.97', 0, NULL),
(41125, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 24887, 5382, 1, 0, '39.98', 0, NULL),
(41126, '321.97', 2, 2, 1, 'Webreserved. changed from TOR2D1224. Invoice N0.BT-40556  DATE factué/Billing Dates:2018-11-12 22:34:03', '', 0, 0, 24584, 4913, 1, 1, '299.97', 1, NULL),
(41127, '399.97', 2, 2, 1, 'changed from Boston New York 3 Days Dec28.Need to refund $160 on the bus', '', 0, 0, 24584, 5101, 1, 1, '399.97', 1, NULL),
(41128, '360.00', 3, 3, 1, 'Moneris-debit.Changed from usa4d1222.Invoice N0.BT-40527  DATE factué/Billing Dates:2018-11-10 14:04:20.NEED TO REFUND $240.', '', 0, 0, 24564, 5092, 1, 0, '359.97', 1, NULL),
(41129, '0', 2, 2, 1, 'from midearth', '', 0, 0, 24888, 5101, 1, 0, '319.98', 1, NULL),
(41130, '264.00', 4, 4, 1, 'Moneris-debit.', '', 0, 1, 24889, 4911, 1, 0, '263.96', 1, NULL),
(41131, '50.00', 2, 2, 1, 'Cash.Email sent ask for que1d1226.Can change,wait for email.Changed to que1d1226.', '', 0, 1, 24890, 5249, 1, 0, '49.98', 1, NULL),
(41132, '25.00', 1, 1, 1, 'Cash-de', '', 0, 1, 24891, 5374, 1, 0, '24.99', 1, NULL),
(41133, '330.00', 3, 3, 1, 'Webreserved.Changed from bny3d1228.Invoice N0.BT-40910  DATE factué/Billing Dates:2018-12-17 20:59:09.REFUNDED $230 CASH BY SOPHIE IN OFFICE ON 20181220', '', 0, 0, 24850, 5101, 1, 0, '329.97', 1, NULL),
(41134, '189.99', 1, 1, 1, 'webreserved.change from TOR3D1226.\nInvoice N0.BT-40838  DATE factué/Billing Dates:2018-12-13 16:31:00. need to refund $90', '', 0, 0, 24892, 4911, 1, 0, '189.99', 1, NULL),
(41136, '480.00', 3, 3, 1, 'Webreserved.Changed from nyi4d1222.Invoice N0.BT-40694  DATE factué/Billing Dates:2018-11-27 12:52:58.NEED TO REFUND $180. Middle  to front seats', '', 0, 0, 24678, 5091, 1, 0, '479.97', 1, NULL),
(41137, '329.95', 4, 4, 1, 'webreserved', '', 0, 1, 24893, 4654, 1, 1, '329.95', 0, NULL),
(41138, '220.00', 2, 2, 1, 'From Tianbao, waiting for check. row 2 ', '', 0, 0, 24894, 4913, 1, 0, '239.98', 1, NULL),
(41139, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 24895, 5257, 1, 0, '39.98', 0, NULL),
(41140, '559.96', 4, 4, 1, 'webreserved. difference with NYC3D $200.Email snet ask for nyc3d1230/31.Left voice message.Changed to nyc3d1230', '', 0, 1, 24896, 5112, 1, 0, '559.96', 0, NULL),
(41141, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 24897, 4913, 1, 0, '263.96', 0, NULL),
(41142, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 24898, 4911, 1, 0, '239.98', 0, NULL),
(41143, '399.97', 2, 2, 1, 'Webreserved.Changed from bny3d1226.Invoice N0.BT-40974  DATE factué/Billing Dates:2018-12-19 17:23:14.NEED TO REFUND $160', '', 0, 0, 24770, 5095, 1, 1, '399.97', 1, NULL),
(41144, '459.98', 2, 2, 1, 'Webreserved.', '', 0, 0, 24767, 5115, 1, 0, '459.98', 1, NULL),
(41145, '319.98', 2, 2, 1, 'Webreserved.Changed from bny3d1226.Invoice N0.BT-40790  DATE factué/Billing Dates:2018-12-09 20:08:13.NEED TO REFUND $120 2 beds.', '', 0, 0, 24757, 5095, 1, 0, '319.98', 1, NULL),
(41146, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 24899, 5382, 1, 0, '39.98', 0, NULL),
(41147, '399.95', 4, 4, 1, 'webreserved', '', 0, 1, 24900, 5095, 1, 1, '399.95', 0, NULL),
(41148, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 24901, 5248, 1, 0, '74.97', 0, NULL),
(41149, '339.99', 1, 1, 1, 'webreserved. changed to NYC3D1222', '', 0, 1, 24902, 5118, 1, 0, '339.99', 0, NULL),
(41150, '320.00', 4, 4, 1, 'Moneris-credit. ID received. Savitri Patel, Shahida Gafar Chauhan, Vinay A. Maisuriya, 4389289189,5146326143,#1005, 1650 De Maisonneuve west,H3H2P3', '', 0, 1, 24903, 5101, 1, 0, '319.96', 1, NULL),
(41151, '329.97', 3, 3, 1, 'webreserved. ID received. did not come', '', 0, 1, 24904, 5095, 1, 0, '329.97', 0, NULL),
(41152, '329.97', 3, 3, 1, 'webreserved.Email sent ask for nyc3d1226.Cannot change,wait for email.NEED TO REFUND. refunded', '', 0, 1, 24905, 4536, 1, 0, '329.97', 0, NULL),
(41154, '59.98', 2, 2, 1, 'webreserved. email sent asking change to QUE1D0126. Can not change. need to refund.refunded', '', 0, 1, 24907, 5281, 1, 0, '59.98', 0, NULL),
(41156, '50.00', 2, 2, 1, 'Cash.', '', 0, 1, 24909, 5357, 1, 0, '49.98', 1, NULL),
(41157, '329.97', 3, 3, 1, 'Webreserved.Changed from nyc3d1225.Invoice N0.BT-40602  DATE factué/Billing Dates:2018-11-18 18:44:03', '', 0, 0, 24613, 5095, 1, 0, '329.97', 1, NULL),
(41158, '400.00', 4, 4, 1, 'Moneris-debit.Changed from nyc3d1225.Invoice N0.BT-40637  DATE factué/Billing Dates:2018-11-21 13:04:17', '', 0, 0, 24638, 5095, 1, 1, '399.95', 1, NULL),
(41159, '305.00', 2, 2, 1, 'Moneris-credit.Invoice N0.BT-40716  DATE factué/Billing Dates:2018-12-01 13:34:18.', '', 0, 0, 2777, 5095, 1, 0, '319.98', 1, NULL),
(41160, '240.00', 2, 2, 1, 'Webreserved. Changed from NYI4d1222. Invoice N0.BT-40897  DATE factué/Billing Dates:2018-12-16 21:02:33. Need to refund $320 on the bus', '', 0, 0, 24839, 4913, 1, 0, '239.98', 1, NULL),
(41161, '329.97', 3, 3, 1, 'Webreserved.Changed from nyc3d1225.Invoice N0.BT-40853  DATE factué/Billing Dates:2018-12-14 13:43:02', '', 0, 0, 8765, 5095, 1, 0, '329.97', 1, NULL),
(41162, '60.00', 2, 2, 1, 'Cash.438-4991397', '', 0, 1, 24910, 5363, 1, 0, '59.98', 1, NULL),
(41163, '50.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 11705, 5357, 1, 0, '49.98', 1, NULL),
(41164, '240.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 11705, 4911, 1, 0, '239.98', 1, NULL),
(41166, '231.98', 2, 2, 1, 'webreserved. change from TOR2D1224. Invoice N0.BT-40976  DATE factué/Billing Dates:2018-12-19 19:42:32. ID required', '', 0, 0, 24881, 4913, 1, 0, '239.98', 1, NULL),
(41167, '253.94', 1, 1, 1, 'from taketour', '', 0, 0, 24911, 5103, 1, 0, '269.99', 1, NULL),
(41169, '220.00', 2, 2, 1, 'from tianbao travel', '', 0, 0, 24912, 4913, 1, 0, '239.98', 1, NULL),
(41170, '29.99', 1, 1, 1, 'webreserved. +52(442)3646460', '', 0, 1, 24913, 5363, 1, 0, '29.99', 0, NULL),
(41171, '279.99', 1, 1, 1, 'webresered. change from NYC4D1222.Invoice N0.BT-41006  DATE factué/Billing Dates:2018-12-20 17:37:15. need to refund $60', '', 0, 0, 24914, 5092, 1, 0, '279.99', 1, NULL),
(41172, '400.00', 2, 2, 1, 'Cash. +5212441185231, alexazozoaga@gmail.com', '', 0, 1, 24916, 5338, 1, 0, '399.98', 1, NULL),
(41173, '359.98', 2, 2, 1, 'webreserved. not shown in system. need to refund $20 on bus.514-2422507', '', 0, 1, 24917, 5095, 1, 0, '339.98', 1, NULL),
(41174, '400.00', 2, 2, 1, 'Tele booking.ID received.', '', 0, 1, 24918, 3976, 1, 0, '399.98', 1, NULL),
(41175, '233.98', 2, 2, 1, 'Moneris-debit.Changed from Tor2d1222. Invoice N0.BT-40955  DATE factué/Billing Dates:2018-12-19 11:44:53', '', 0, 0, 19921, 4909, 1, 0, '239.98', 1, NULL),
(41176, '339.98', 2, 2, 1, 'Webreserved.Changed from nyc3d1225.Invoice N0.BT-39248  DATE factué/Billing Dates:2018-09-27 09:56:52', '', 0, 0, 23637, 5095, 1, 0, '339.98', 1, NULL),
(41177, '320.00', 4, 4, 1, 'Tele booking.ID received.', '', 0, 1, 19279, 3173, 1, 0, '319.96', 1, NULL),
(41178, '30.00', 1, 1, 1, 'Cash', '', 0, 1, 24910, 5363, 1, 0, '29.99', 1, NULL),
(41179, '359.98', 2, 2, 1, 'webreserved. $128. CHANGED TO TOR2D1226', '', 0, 1, 24919, 4561, 1, 0, '359.98', 0, NULL),
(41180, '399.95', 4, 4, 1, 'webreserved', '', 0, 1, 24920, 5101, 1, 1, '399.95', 0, NULL),
(41181, '459.98', 2, 2, 1, 'webreserved.', '', 0, 1, 24921, 5115, 1, 0, '459.98', 0, NULL),
(41182, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24922, 5248, 1, 0, '24.99', 0, NULL),
(41184, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 24924, 5363, 1, 0, '29.99', 0, NULL),
(41185, '292.00', 4, 4, 1, 'cash. also interested in QUE1D1228', '', 0, 1, 24925, 4911, 1, 0, '263.96', 1, NULL),
(41186, '0', 2, 2, 1, 'from midearth. need pick up', '', 0, 0, 24926, 5101, 1, 0, '319.98', 1, NULL),
(41187, '630.00', 3, 3, 1, 'Moneris-debit. $180 CHANGED TO NYI3D1230', '', 0, 1, 24927, 5113, 1, 0, '629.97', 1, NULL),
(41188, '280.00', 1, 1, 1, 'tele booking', '', 0, 1, 24928, 5095, 1, 0, '279.99', 1, NULL),
(41189, '480.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 24929, 5100, 1, 0, '479.97', 1, NULL),
(41190, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 24930, 5251, 1, 0, '59.97', 0, NULL),
(41191, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 24931, 5251, 1, 0, '39.98', 0, NULL),
(41192, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 24932, 5257, 1, 0, '39.98', 0, NULL),
(41193, '439.98', 2, 2, 1, 'webreserved. $100 email sent asking to change to NYC3D1226. called; only interested in BNY3D. NEED TO REFUND.refunded', '', 0, 1, 24933, 5206, 1, 0, '439.98', 0, NULL),
(41194, '297.97', 2, 2, 1, 'webreserved. email sent asking to change to TOR2D1229. called; unsure. Will answer emsil.NEED TO REFUND.refunded', '', 0, 1, 24934, 5061, 1, 1, '297.97', 0, NULL),
(41195, '59.98', 2, 2, 1, 'webreserved. refunded by cash $60 on Jan.30, 2019', '', 0, 1, 24935, 5289, 1, 0, '59.98', 0, NULL),
(41196, '399.98', 2, 2, 1, 'webreserved. email sent asking to change to NYI3D1226, 27, 30 or 31. called; said no but will discuss with others and let us know. Not available other dates, asked if interested in other tours.not interested. NEED TO REFUND. refunded', '', 0, 1, 24936, 5096, 1, 0, '399.98', 0, NULL),
(41197, '399.98', 2, 2, 1, 'webreserved. email sent asking to change to NYI3D1226, 27, 30 or 31. called; left voicemail. with #1 not available, not interested in other tours. NEED TO REFUND.refunded', '', 0, 1, 24937, 5096, 1, 0, '399.98', 0, NULL),
(41198, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 24938, 5248, 1, 0, '99.96', 0, NULL),
(41199, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24939, 5248, 1, 0, '49.98', 0, NULL),
(41200, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 24940, 4911, 1, 0, '182.99', 0, NULL),
(41201, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 24941, 5381, 1, 1, '99.96', 0, NULL),
(41202, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 24942, 5251, 1, 0, '19.99', 0, NULL),
(41203, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24943, 5381, 1, 0, '49.98', 0, NULL),
(41204, '679.96', 2, 2, 1, 'webreserved. $200. email sent asking to change to NYC3D1227. called; not interested in just NYC . Only wants Boston and New York. NEED TO REFUND.refunded', '', 0, 1, 24944, 5206, 1, 2, '679.96', 0, NULL),
(41205, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 24945, 5251, 1, 0, '39.98', 0, NULL),
(41206, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 24946, 5381, 1, 0, '74.97', 0, NULL),
(41207, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 24947, 5420, 1, 2, '79.96', 0, NULL),
(41208, '185.99', 1, 1, 1, 'webreserved. ID received by email and by copy', '', 0, 1, 24776, 4654, 1, 0, '185.99', 0, NULL),
(41209, '254.97', 3, 3, 1, 'from taketours', '', 0, 0, 24948, 4911, 1, 1, '299.96', 1, NULL),
(41210, '479.96', 4, 4, 1, 'Cash', '', 0, 1, 4456, 5100, 1, 0, '479.96', 1, NULL),
(41211, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 24949, 5394, 1, 0, '257.97', 0, NULL),
(41212, '479.97', 3, 3, 1, 'webreserved', '', 0, 1, 24950, 3976, 1, 0, '479.97', 0, NULL),
(41213, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 24951, 3173, 1, 0, '329.97', 0, NULL),
(41214, '89.97', 2, 2, 1, 'Webreserved.changed from QUE1D0102.Invoice N0.BT-40748  DATE factué/Billing Dates:2018-12-04 16:45:52', '', 0, 0, 24720, 5257, 1, 1, '59.97', 1, NULL),
(41215, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 24952, 4909, 1, 0, '231.98', 0, NULL),
(41216, '439.98', 2, 2, 1, 'webreserved. $120 to NYC3D1226. Changed to NYC3D1226', '', 0, 1, 24953, 5207, 1, 0, '439.98', 0, NULL),
(41217, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 24953, 4909, 1, 0, '231.98', 0, NULL),
(41218, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 23898, 5257, 1, 0, '39.98', 0, NULL),
(41219, '60.00', 3, 3, 1, 'tele booking', '', 0, 1, 24954, 5306, 1, 0, '59.97', 1, NULL),
(41220, '339.98', 2, 2, 1, 'webreserved. Change from BNY3D1226, Invoice N0.BT-41075  DATE factué/Billing Dates:2018-12-23 12:26:30.  need to refund $120 on bus', '', 0, 0, 24953, 5095, 1, 0, '339.98', 1, NULL),
(41221, '720.00', 4, 4, 1, 'tele booking.add one more room, so totally 2 rooms ID required', '', 0, 1, 24955, 5100, 1, 2, '719.94', 1, NULL),
(41222, '560.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 24956, 5115, 1, 0, '519.96', 1, NULL),
(41225, '346.00', 2, 2, 1, 'Cash-de.Sent to concord.', '', 0, 1, 24958, 5104, 1, 0, '339.98', 1, NULL),
(41226, '346.00', 2, 2, 1, 'Cash-de.Sent to concord.', '', 0, 1, 24958, 5104, 1, 0, '339.98', 1, NULL),
(41227, '263.96', 4, 4, 1, 'Cash.changed from TOR2D0105.Invoice N0.BT-41082  DATE factué/Billing Dates:2018-12-23 15:01:06', '', 0, 0, 24957, 4909, 1, 0, '263.96', 1, NULL),
(41228, '257.97', 3, 3, 1, 'Cash. changed from TOR2D0105. Invoice N0.BT-41083  DATE factué/Billing Dates:2018-12-23 15:01:56', '', 0, 0, 24957, 4909, 1, 0, '257.97', 1, NULL),
(41229, '346.00', 2, 2, 1, 'Cash-de. inschlagou@yaoo.fr .Sent to concord.', '', 0, 1, 24959, 5104, 1, 0, '339.98', 1, NULL),
(41231, '99.96', 2, 2, 1, 'webreserved. ID received by Eddy', '', 0, 1, 23858, 5381, 1, 2, '99.96', 0, NULL),
(41232, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 24960, 5100, 1, 0, '399.98', 0, NULL),
(41233, '232.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 24878, 4911, 1, 0, '231.98', 1, NULL),
(41234, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 24961, 5252, 1, 0, '39.98', 0, NULL),
(41235, '399.98', 2, 2, 1, 'webreserved.CARDHOLDER	Fahd Ben Salem. ID required. ID Received', '', 0, 1, 24962, 3976, 1, 0, '399.98', 0, NULL),
(41236, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 24963, 4911, 1, 0, '239.97', 0, NULL),
(41237, '74.97', 3, 3, 1, 'webreserved. PHOTO ID RECEIVED.', '', 0, 1, 24963, 5250, 1, 0, '74.97', 0, NULL),
(41238, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 24964, 3794, 1, 0, '319.98', 0, NULL),
(41241, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24967, 5248, 1, 0, '49.98', 0, NULL),
(41242, '298.00', 2, 2, 1, 'from tianbao travel', '', 0, 0, 24968, 5103, 1, 0, '319.98', 1, NULL),
(41243, '639.96', 2, 2, 1, 'webreserved. changed from NYI3D1226. Invoice N0.BT-41098  DATE factué/Billing Dates:2018-12-23 22:24:20', '', 0, 0, 24965, 5116, 1, 2, '879.96', 1, NULL),
(41244, '170.00', 1, 1, 1, 'from tianbao travel', '', 0, 0, 24969, 4909, 1, 0, '182.99', 1, NULL),
(41245, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D1226, Invoice N0.BT-41038  DATE factué/Billing Dates:2018-12-21 17:29:37. NEED TO REFUND $128 ON THE BUS.', '', 0, 0, 24919, 4911, 1, 0, '231.98', 1, NULL),
(41246, '400.00', 2, 2, 1, 'Cash', '', 0, 1, 24970, 5100, 1, 0, '399.98', 1, NULL),
(41247, '231.98', 2, 2, 1, 'webreserved. changed from TOR2D1230', '', 0, 0, 24966, 4909, 1, 0, '231.98', 1, NULL),
(41248, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 24971, 5095, 1, 0, '359.97', 0, NULL),
(41249, '270.00', 1, 1, 1, 'Moneris-credit. middle seats', '', 0, 1, 16750, 5101, 1, 0, '269.99', 1, NULL),
(41251, '185.99', 1, 1, 1, 'webreserved', '', 0, 1, 24972, 4654, 1, 0, '185.99', 0, NULL),
(41252, '400.00', 1, 1, 1, 'Cash', '', 0, 1, 15325, 5465, 1, 0, '399.99', 1, NULL),
(41253, '270.00', 1, 1, 1, 'moneris-debit.', '', 0, 1, 24973, 5101, 1, 0, '269.99', 1, NULL),
(41254, '339.98', 2, 2, 1, 'Webreserved.Changed from nyc3d1229.Invoice N0.BT-41108  DATE factué/Billing Dates:2018-12-24 13:45:33. back seats. --Jacky', '', 0, 0, 23953, 5101, 1, 0, '319.98', 1, NULL),
(41255, '699.96', 2, 2, 1, 'webreserved', '', 0, 1, 24974, 5115, 1, 2, '699.96', 0, NULL),
(41256, '539.98', 2, 2, 1, 'debit.', '', 0, 1, 24975, 5116, 1, 0, '539.98', 1, NULL),
(41257, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 24976, 5248, 1, 0, '39.98', 0, NULL),
(41258, '50.00', 2, 2, 1, 'Cash.Changed from que1d1227.Invoice N0.BT-40988  DATE factué/Billing Dates:2018-12-20 11:11:36', '', 0, 0, 24890, 5248, 1, 0, '39.98', 1, NULL),
(41259, '50.00', 2, 2, 1, 'Cash. Changed from ICE1d1227.Invoice N0.BT-40296  DATE factué/Billing Dates:2018-10-25 15:51:42', '', 0, 0, 24390, 5248, 1, 0, '39.98', 1, NULL),
(41260, '74.97', 2, 2, 1, 'Webreserved.Changed from ICE1d1227.Invoice N0.BT-40564  DATE factué/Billing Dates:2018-11-13 16:17:30', '', 0, 0, 24589, 5248, 1, 1, '59.97', 1, NULL),
(41261, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 24977, 5248, 1, 0, '39.98', 0, NULL),
(41262, '76.00', 3, 3, 1, 'from take tours', '', 0, 0, 24978, 5248, 1, 0, '59.97', 1, NULL),
(41263, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 24979, 5248, 1, 0, '39.98', 0, NULL),
(41264, '317.97', 1, 1, 1, 'webreserved.did not come', '', 0, 1, 24980, 5482, 1, 2, '317.97', 0, NULL),
(41266, '89.97', 1, 1, 1, 'Webreserved', '', 0, 1, 24980, 5498, 1, 2, '89.97', 1, NULL),
(41267, '339.98', 2, 2, 1, 'Webreserved.Changed from nyc4d1229.Invoice N0.BT-40818  DATE factué/Billing Dates:2018-12-11 19:20:10.NEED TO REFUND $120', '', 0, 0, 24777, 5101, 1, 0, '339.98', 1, NULL),
(41268, '339.98', 2, 2, 1, 'Moneris-debit.Changed from nyc4d1229.Invoice N0.BT-40774  DATE factué/Billing Dates:2018-12-07 17:15:29.NEED TO REFUND $120', '', 0, 0, 24742, 5101, 1, 0, '339.98', 1, NULL),
(41269, '339.98', 2, 2, 1, 'Webrserved.Changed from nyc4d1229.Invoice N0.BT-40708  DATE factué/Billing Dates:2018-11-29 21:23:49.NEED TO REFUND $120.', '', 0, 0, 24688, 5101, 1, 0, '339.98', 1, NULL),
(41270, '339.98', 2, 2, 1, 'credit card', '', 0, 1, 24981, 5101, 1, 0, '339.98', 1, NULL),
(41271, '40.00', 2, 2, 1, 'Webreserved. Changed from Que1d1229. Invoice N0.BT-41099  DATE factué/Billing Dates:2018-12-23 23:03:42. need to refund $40 on the bus', '', 0, 0, 24966, 5248, 1, 0, '49.98', 1, NULL),
(41272, '0', 4, 4, 1, 'Hotel Best western, 161 Rue Saint Catherine Est', '', 0, 0, 3922, 5248, 1, 0, '99.96', 1, NULL),
(41273, '359.96', 4, 4, 1, 'Webrserved.Changed from bny4d1229.Invoice N0.BT-40359  DATE factué/Billing Dates:2018-10-29 10:04:12.NEED TO REFUND $320', '', 0, 0, 24435, 5101, 1, 0, '359.96', 1, NULL),
(41274, '449.96', 3, 3, 1, 'Webreserved.Changed from bny3d1229.Invoice N0.BT-40360  DATE factué/Billing Dates:2018-10-29 10:11:39.NEED TO REFUND $350', '', 0, 0, 24436, 5101, 1, 1, '449.96', 1, NULL),
(41275, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 24982, 5248, 1, 0, '74.97', 0, NULL),
(41276, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24983, 5248, 1, 0, '24.99', 0, NULL),
(41277, '439.98', 2, 2, 1, 'webreserved', '', 0, 1, 24984, 5115, 1, 0, '439.98', 0, NULL),
(41278, '40.00', 2, 2, 1, 'Cash.(Jason\'s discount)', '', 0, 1, 24985, 5248, 1, 0, '49.98', 1, NULL),
(41279, '359.96', 4, 4, 1, 'Webreserved.Changed from nyc4d1229.Invoice N0.BT-40997  DATE factué/Billing Dates:2018-12-20 13:41:43.NEED TO REFUND $200', '', 0, 0, 24896, 5101, 1, 0, '359.96', 1, NULL),
(41280, '49.98', 2, 2, 1, 'cash', '', 0, 1, 24986, 5248, 1, 0, '49.98', 1, NULL),
(41281, '50.00', 2, 2, 1, 'Cash.Changed from que1d1227.Invoice N0.BT-40802  DATE factué/Billing Dates:2018-12-10 17:03:15', '', 0, 0, 24661, 5252, 1, 0, '49.98', 1, NULL),
(41282, '257.97', 3, 3, 1, 'webreserved, change from NYC3D1229.Invoice N0.BT-40722  DATE factué/Billing Dates:2018-12-02 21:35:21. need to refund $102 on bus', '', 0, 0, 24699, 4909, 1, 0, '257.97', 1, NULL),
(41283, '49.98', 2, 2, 1, 'webreserved. ID required. ID received', '', 0, 1, 24987, 5248, 1, 0, '49.98', 0, NULL),
(41284, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 24988, 5259, 1, 0, '39.98', 0, NULL),
(41285, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24989, 5381, 1, 0, '49.98', 0, NULL),
(41286, '49.98', 2, 2, 1, 'webreserved, Change from ICE1D1229. Invoice N0.BT-40698  DATE factué/Billing Dates:2018-11-27 20:00:19', '', 0, 0, 24682, 5251, 1, 0, '49.98', 1, NULL),
(41287, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 24990, 4911, 1, 0, '239.96', 0, NULL),
(41288, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 24990, 4911, 1, 0, '239.97', 0, NULL),
(41289, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 24991, 3173, 1, 0, '319.98', 0, NULL),
(41290, '240.00', 3, 3, 1, 'Tele booking. ID received', '', 0, 1, 24992, 4911, 1, 0, '239.97', 1, NULL),
(41291, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 24993, 5259, 1, 0, '39.98', 0, NULL),
(41292, '339.98', 2, 2, 1, 'webreserved. $108. CHANGED TO TOR2D1229', '', 0, 1, 24994, 4910, 1, 0, '339.98', 0, NULL),
(41293, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24994, 5381, 1, 0, '49.98', 0, NULL),
(41294, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 24995, 5259, 1, 0, '39.98', 0, NULL),
(41295, '231.98', 2, 2, 1, 'webreserved. CARDHOLDER	IRMA ARACELI LEMUS AYALA.ID required', '', 0, 1, 24996, 4654, 1, 0, '231.98', 0, NULL),
(41296, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 24997, 5262, 1, 0, '19.99', 0, NULL),
(41298, '479.96', 2, 2, 1, 'webreserved.PHOTO ID RECEIVED.', '', 0, 1, 24999, 3173, 1, 2, '479.96', 0, NULL),
(41299, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 25000, 5100, 1, 0, '399.98', 0, NULL),
(41300, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 25001, 5251, 1, 0, '49.98', 0, NULL),
(41301, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D1228, Invoice N0.BT-41151  DATE factué/Billing Dates:2018-12-25 21:58:16. NEED TO REFUND $108 ON THE BUS.', '', 0, 0, 24994, 4909, 1, 0, '231.98', 1, NULL),
(41302, '170.00', 1, 1, 1, 'from tianbao travel', '', 0, 0, 25002, 5394, 1, 0, '182.99', 1, NULL),
(41303, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 25003, 5252, 1, 0, '24.99', 0, NULL),
(41304, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 25004, 5283, 1, 0, '39.98', 0, NULL),
(41305, '351.96', 2, 2, 1, 'webreserved.CARDHOLDER	JUAN RAMON RUIZ ESPIN. ID required. ID received from NYC3D1227', '', 0, 1, 24999, 5394, 1, 2, '351.96', 0, NULL),
(41306, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 25005, 5251, 1, 0, '74.97', 0, NULL),
(41307, '74.97', 3, 3, 1, 'webreserved. changed from ICE1D1229. Invoice N0.BT-40753  DATE factué/Billing Dates:2018-12-04 23:54:10', '', 0, 0, 24725, 5251, 1, 0, '74.97', 1, NULL),
(41308, '480.00', 3, 3, 1, 'moneris-debit. middle seats. changed from NYI4D1229, Invoice N0.BT-41046  DATE factué/Billing Dates:2018-12-22 15:02:24. NEED TO REFUND $180 ON THE BUS.', '', 0, 0, 24927, 5100, 1, 0, '479.97', 1, NULL),
(41309, '264.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 25006, 4909, 1, 0, '263.96', 1, NULL),
(41310, '100.00', 4, 4, 1, 'moneris-debit.', '', 0, 0, 25006, 5257, 1, 0, '99.96', 1, NULL),
(41311, '263.96', 4, 4, 1, 'webreserved. changed from TOR3D1228, Invoice N0.BT-40784  DATE factué/Billing Dates:2018-12-09 12:47:30. NEED TO REFUND $136 ON THE BUS.', '', 0, 0, 24751, 4909, 1, 0, '263.96', 1, NULL),
(41312, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 25007, 5251, 1, 0, '49.98', 0, NULL),
(41313, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 25008, 3794, 1, 0, '339.98', 0, NULL),
(41314, '126.00', 4, 4, 1, 'moneris-credit, charged 5%. 	dforozco94@hotmail.com, ezchartes@yahoo.com\n+5521066911', '', 0, 1, 25009, 5251, 1, 0, '79.96', 1, NULL),
(41315, '257.97', 3, 3, 1, 'cash. mchang82@hotmail.com ', '', 0, 1, 25010, 4654, 1, 0, '257.97', 1, NULL),
(41316, '25.99', 1, 1, 1, 'webreserved. changed to Que1d0404. came to the office for the change', '', 0, 1, 25011, 5471, 1, 0, '25.99', 0, NULL),
(41317, '40.00', 2, 2, 1, 'Cash.+5521981395714', '', 0, 1, 25012, 5251, 1, 0, '39.98', 1, NULL),
(41318, '60.00', 2, 2, 1, 'Cash', '', 0, 1, 25013, 5251, 1, 0, '39.98', 1, NULL),
(41319, '25.00', 1, 1, 1, 'Moneris-debit', '', 0, 1, 25014, 5381, 1, 0, '24.99', 1, NULL),
(41320, '400.00', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 19991, 5100, 1, 0, '399.98', 1, NULL),
(41323, '367.60', 4, 4, 1, 'from take tours.did not come', '', 0, 0, 25015, 5103, 1, 0, '359.96', 1, NULL),
(41324, '174.93', 4, 4, 1, 'webreserved', '', 0, 1, 25016, 5257, 1, 3, '174.93', 0, NULL),
(41325, '140.00', 4, 4, 1, 'Moneris-credit, by tel. ID received. 7 adults', '', 0, 1, 25017, 5251, 1, 3, '139.93', 1, NULL),
(41326, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 24581, 5251, 1, 1, '79.96', 0, NULL),
(41327, '359.97', 3, 3, 1, 'webreserved. changed to Tor2d1229', '', 0, 1, 25018, 4910, 1, 0, '359.97', 0, NULL),
(41328, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 25019, 4909, 1, 0, '231.98', 0, NULL),
(41329, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 25020, 5251, 1, 0, '19.99', 0, NULL),
(41330, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 25021, 4909, 1, 0, '263.96', 0, NULL),
(41331, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 25022, 4909, 1, 0, '263.96', 0, NULL),
(41332, '99.95', 2, 2, 1, 'webreserved', '', 0, 1, 25023, 5251, 1, 3, '99.95', 0, NULL),
(41333, '40.0', 2, 2, 1, 'Moneris-debit', '', 0, 1, 24776, 5382, 1, 0, '39.98', 1, NULL),
(41334, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 25024, 5259, 1, 0, '59.97', 0, NULL),
(41335, '257.97', 3, 3, 1, 'Webreserved. Changed from Tor3d1228. Invoice N0.BT-41185  DATE factué/Billing Dates:2018-12-26 21:18:29. Need to refund $102 on the bus', '', 0, 0, 25018, 4909, 1, 0, '257.97', 1, NULL),
(41336, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 25025, 4909, 1, 0, '263.96', 0, NULL),
(41337, '120.00', 4, 4, 1, 'tele booking. ID received', '', 0, 1, 25026, 5252, 1, 2, '119.94', 1, NULL),
(41338, '297.97', 2, 2, 1, 'webreserved', '', 0, 1, 23419, 4909, 1, 1, '297.97', 0, NULL),
(41339, '49.98', 2, 2, 1, 'webreserved. change from ICE1230. Invoice N0.BT-40695  DATE factué/Billing Dates:2018-11-27 14:31:19', '', 0, 0, 24679, 5252, 1, 0, '39.98', 1, NULL),
(41340, '599.95', 4, 4, 1, 'Moneris-debit', '', 0, 1, 25027, 5100, 1, 1, '599.95', 1, NULL),
(41341, '60.00', 2, 2, 1, 'Cash', '', 0, 1, 25028, 5251, 1, 0, '49.98', 1, NULL),
(41342, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 25029, 5257, 1, 0, '49.98', 0, NULL),
(41343, '24.99', 1, 1, 1, 'Cash-de', '', 0, 1, 25030, 5381, 1, 0, '24.99', 1, NULL),
(41345, '246.00', 2, 2, 1, 'Cash $50, moneris-credit $196. +525532724452', '', 0, 1, 24998, 4909, 1, 0, '239.98', 1, NULL),
(41346, '339.98', 2, 2, 1, 'Webreserved.Changed from nyc4d1230.Invoice N0.BT-40536  DATE factué/Billing Dates:2018-11-11 17:09:27.NEED TO REFUND $120', '', 0, 0, 24571, 5103, 1, 0, '339.98', 1, NULL),
(41347, '339.98', 2, 2, 1, 'Webreserved.Changed from nyc4d1230.Invoice N0.BT-40599  DATE factué/Billing Dates:2018-11-17 18:02:56.NEED TO REFUND $120', '', 0, 0, 25032, 5103, 1, 0, '339.98', 1, NULL),
(41348, '257.97', 3, 3, 1, 'webreserved.+61400811002', '', 0, 1, 25033, 5497, 1, 0, '257.97', 0, NULL),
(41349, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 25034, 5260, 1, 0, '39.98', 0, NULL),
(41350, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 25035, 5251, 1, 0, '24.99', 0, NULL),
(41351, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 25036, 5251, 1, 0, '24.99', 0, NULL),
(41352, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 25037, 5251, 1, 0, '49.98', 0, NULL),
(41353, '399.98', 2, 2, 1, 'webreserved. Accidently, made a double booking under 2 different names. Made an arragement with Jason (voyagewonders@gmail.com) for 2 days Toronto but they would prefer NYI3D0412. Will send email request in march.-K', '', 0, 1, 25038, 5100, 1, 0, '399.98', 0, NULL),
(41354, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 25039, 5251, 1, 0, '49.98', 0, NULL),
(41355, '389.00', 1, 1, 1, 'webreserved. need to refund. refunded', '', 0, 1, 25040, 4562, 1, 0, '389.00', 0, NULL),
(41356, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 24797, 5252, 1, 0, '24.99', 0, NULL),
(41357, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 25041, 5251, 1, 0, '49.98', 0, NULL),
(41360, '24.99', 1, 1, 1, 'webreserved. ID received.', '', 0, 1, 25044, 5257, 1, 0, '24.99', 0, NULL),
(41361, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 25045, 5260, 1, 0, '59.97', 0, NULL),
(41362, '51.00', 2, 2, 1, 'from take tours', '', 0, 0, 25046, 5381, 1, 0, '49.98', 1, NULL),
(41363, '429.97', 2, 2, 1, 'webreserved.Sent to concord.', '', 0, 1, 25047, 5104, 1, 1, '429.97', 0, NULL),
(41364, '51.00', 2, 2, 1, 'from take tours', '', 0, 0, 25048, 5251, 1, 0, '49.98', 1, NULL),
(41365, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 25049, 5252, 1, 0, '49.98', 0, NULL),
(41366, '319.99', 1, 1, 1, 'Webreserved.Changed from NYI3D1229.Invoice N0.BT-41216  DATE factué/Billing Dates:2018-12-27 22:27:35', '', 0, 0, 25042, 5100, 1, 0, '319.99', 1, NULL),
(41367, '319.99', 1, 1, 1, 'Webreserved.Changed from  NYI3D1229.Invoice N0.BT-41217  DATE factué/Billing Dates:2018-12-27 22:32:24. together with Hayate. ', '', 0, 0, 25043, 5100, 1, 0, '319.99', 1, NULL),
(41368, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 25050, 5252, 1, 0, '24.99', 0, NULL),
(41369, '360.00', 2, 2, 1, 'Cash. row5 or row 6, want higher floor in hotel', '', 0, 1, 25051, 5101, 1, 1, '429.97', 1, NULL),
(41370, '99.96', 3, 3, 1, 'credit card', '', 0, 1, 25052, 5252, 1, 1, '99.96', 1, NULL),
(41371, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 25053, 5338, 1, 0, '399.98', 0, NULL),
(41372, '24.99', 1, 1, 1, 'webreserved. book together with friend whose order not shown in system. ask to cancel. email send waiting for confirm.Confirmed.Void', '', 0, 1, 25054, 5252, 1, 0, '24.99', 0, NULL),
(41373, '360.00', 4, 4, 1, 'Cash. +529992310650', '', 0, 1, 24992, 5101, 1, 0, '359.96', 1, NULL),
(41374, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 25056, 5259, 1, 0, '19.99', 0, NULL),
(41375, '60.00', 3, 3, 1, 'tele booking. ID received', '', 0, 1, 25057, 5259, 1, 0, '59.97', 1, NULL),
(41376, '339.98', 2, 2, 1, 'Webreserved.PHOTO ID RECEIVED. Changed from nyc3d0102.Invoice N0.BT-41202  DATE factué/Billing Dates:2018-12-27 15:06:01.', '', 0, 0, 25031, 5103, 1, 0, '339.98', 1, NULL),
(41377, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 25058, 5252, 1, 0, '24.99', 0, NULL),
(41378, '39.98', 2, 2, 1, 'Cash.(wechat transfer)', '', 0, 1, 23680, 5382, 1, 0, '39.98', 1, NULL),
(41379, '59.98', 2, 2, 1, 'webreserved. ID required when tour confirmed. want to cancel', '', 0, 1, 25059, 5674, 1, 0, '59.98', 0, NULL),
(41380, '99.96', 2, 2, 1, 'webreserved. ID required when tour confirmed.send email to us and want to cancel-J', '', 0, 1, 25059, 5352, 1, 2, '99.96', 0, NULL),
(41381, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 25060, 5381, 1, 1, '74.97', 0, NULL),
(41383, '339.98', 2, 2, 1, 'Webreserved. Changed from NYC0102. ', '', 0, 0, 25062, 5101, 1, 0, '339.98', 1, NULL),
(41384, '339.98', 2, 2, 1, 'Webserved. Changed from NYC3d0102. Invoice N0.BT-41240  DATE factué/Billing Dates:2018-12-28 19:25:29', '', 0, 0, 25061, 5101, 1, 0, '339.98', 1, NULL),
(41385, '159.92', 4, 4, 1, 'webreserved. 5a3k', '', 0, 1, 25063, 5259, 1, 4, '159.92', 0, NULL),
(41386, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 25064, 5382, 1, 0, '59.97', 0, NULL),
(41387, '449.95', 4, 4, 1, 'Moneris-debit, 2 beds', '', 0, 1, 25065, 5101, 1, 1, '449.95', 1, NULL),
(41389, '329.99', 1, 1, 1, 'webreserved. changed from NYI3D0102, Invoice N0.BT-40787  DATE factué/Billing Dates:2018-12-09 16:25:54. NEED TO REFUND $30 ON THE BUS.', '', 0, 0, 25069, 5102, 1, 0, '319.99', 1, NULL),
(41390, '74.97', 3, 3, 1, 'Moneris-debit', '', 0, 1, 24371, 5374, 1, 0, '74.97', 1, NULL),
(41391, '503.25', 2, 2, 1, '2 rooms. from taketours', '', 0, 0, 25070, 5103, 1, 0, '339.98', 1, NULL),
(41392, '359.96', 4, 4, 1, 'webreserved. 2 kids', '', 0, 1, 25071, 3795, 1, 0, '359.96', 0, NULL),
(41393, '99.96', 3, 3, 1, 'webreserved.438-9293722. ID required. TS received ', '', 0, 1, 25072, 5381, 1, 1, '99.96', 0, NULL),
(41394, '318.11', 2, 2, 1, 'from taketours', '', 0, 0, 25073, 5103, 1, 0, '339.98', 1, NULL),
(41395, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 25074, 5382, 1, 0, '39.98', 0, NULL),
(41396, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 25075, 5381, 1, 0, '49.98', 0, NULL),
(41397, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 25076, 5103, 1, 0, '339.98', 0, NULL),
(41398, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 25077, 5103, 1, 0, '279.99', 0, NULL),
(41399, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 25078, 5103, 1, 0, '339.98', 0, NULL),
(41400, '251.59', 1, 1, 1, 'from take tours', '', 0, 0, 25079, 5103, 1, 0, '279.99', 1, NULL),
(41401, '49.98', 2, 2, 1, 'webreserved. Called and email received saying she will not come. We can try to sell tickets for her to keep as credit but if we cannot sell no refund nor change-K', '', 0, 1, 25080, 5374, 1, 0, '49.98', 0, NULL),
(41402, '359.97', 3, 3, 1, 'webreserved.Sent to concord.', '', 0, 1, 25081, 5104, 1, 0, '359.97', 0, NULL),
(41403, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 25082, 5395, 1, 0, '239.97', 0, NULL),
(41404, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 25082, 5395, 1, 0, '231.98', 0, 'Jose Francisco|Perovano|alinecarneiro@hotmail.ca'),
(41405, '24.99', 1, 1, 1, 'webreserved. ID required. email sent asking for PHOTO ID. ', '', 0, 1, 25083, 5257, 1, 0, '24.99', 0, NULL),
(41406, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 25084, 5102, 1, 0, '399.98', 0, NULL),
(41407, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 25085, 5381, 1, 0, '24.99', 0, NULL),
(41408, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 19606, 5381, 1, 0, '49.98', 0, 'daniel|benlolo|westside7410@hotmail.com'),
(41409, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 25086, 5257, 1, 0, '49.98', 0, NULL),
(41410, '59.97', 2, 2, 1, 'webreserved. 438-3448638', '', 0, 1, 25087, 5423, 1, 1, '59.97', 0, NULL),
(41411, '50.69', 2, 2, 1, '', '', 0, 0, 25088, 5383, 1, 0, '39.98', 1, NULL),
(41412, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 25089, 5257, 1, 1, '99.96', 0, NULL),
(41413, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 25090, 5259, 1, 1, '59.97', 0, NULL),
(41414, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 25091, 5276, 1, 0, '59.97', 0, NULL),
(41415, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 25092, 5382, 1, 1, '59.97', 0, NULL),
(41416, '59.97', 1, 1, 1, 'webreserved', '', 0, 1, 24118, 5382, 1, 2, '59.97', 0, 'HYOSUNG|Ahn|aha332@naver.com'),
(41417, '0', 2, 2, 1, 'ask panyang', '', 0, 0, 3922, 5383, 1, 0, '39.98', 1, NULL),
(41418, '99.95', 3, 3, 1, 'webreserved', '', 0, 1, 25093, 5382, 1, 2, '99.95', 0, NULL),
(41419, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 25094, 5259, 1, 0, '79.96', 0, NULL),
(41420, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 25095, 5257, 1, 0, '49.98', 0, NULL),
(41421, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 25096, 5381, 1, 0, '29.99', 0, NULL),
(41422, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 25097, 5257, 1, 0, '59.98', 0, NULL),
(41423, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 25098, 5374, 1, 0, '49.98', 0, NULL),
(41424, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 25099, 5374, 1, 0, '99.96', 0, NULL),
(41425, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 25100, 5394, 1, 1, '299.95', 0, NULL),
(41426, '75.00', 3, 3, 1, 'moneris-credit. tele-booking', '', 0, 1, 25101, 5374, 1, 0, '74.97', 1, NULL),
(41427, '231.98', 2, 2, 1, 'webreserved.Email sent ask for tor2d0112.Left voice message.Cannot change,don\'t want quebec,will reply email.NEED TO REFUND.refunded', '', 0, 1, 25102, 5108, 1, 0, '231.98', 0, NULL),
(41428, '480.00', 3, 3, 1, 'moneris-debit. Sent to concord.', '', 0, 1, 19910, 5105, 1, 0, '479.97', 1, NULL),
(41429, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 23423, 5382, 1, 0, '39.98', 0, 'Jianping|Zhang|z595528660@gmail.com'),
(41430, '197.98', 2, 2, 1, 'from Concord travel. Please pick up at 99 Viger west at Chinatown', '', 0, 0, 25103, 5394, 1, 0, '231.98', 1, NULL),
(41431, '239.97', 3, 3, 1, 'Cash', '', 0, 1, 25104, 5394, 1, 0, '239.97', 1, NULL),
(41432, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 25105, 5382, 1, 0, '39.98', 0, NULL),
(41433, '39.98', 2, 2, 1, 'webreserved.........', '', 0, 1, 25106, 5259, 1, 0, '39.98', 0, NULL),
(41434, '197.98', 2, 2, 1, 'from Concord Travel. Need to pick up at 99 Viger west.', '', 0, 0, 25107, 5394, 1, 0, '231.98', 1, NULL),
(41435, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 25108, 5382, 1, 0, '59.97', 0, NULL),
(41436, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 25109, 5382, 1, 0, '59.97', 0, NULL),
(41437, '59.97', 3, 3, 1, 'webreserved. double booking. need to refund.refunded', '', 0, 1, 25108, 5382, 1, 0, '59.97', 0, 'ANDRES|RUBIANO|jandreru@gmail.com'),
(41438, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 25110, 5260, 1, 0, '39.98', 0, NULL),
(41439, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 25111, 5382, 1, 0, '49.98', 0, NULL),
(41440, '74.97', 1, 1, 1, 'webreserved', '', 0, 1, 25112, 5382, 1, 2, '74.97', 0, NULL),
(41441, '49.98', 2, 2, 1, 'webreserved. email sent asking to chane to QUE1D0112. called; left voicemail. Can NOT change, need to refund.refunded', '', 0, 1, 24350, 5371, 1, 0, '49.98', 0, NULL),
(41442, '49.98', 2, 2, 1, 'webreserved........', '', 0, 1, 25113, 5382, 1, 0, '49.98', 0, NULL),
(41443, '39.98', 2, 2, 1, 'cash', '', 0, 1, 25114, 5383, 1, 0, '39.98', 1, NULL),
(41444, '231.98', 2, 2, 1, 'webreserved.Email sent ask for tor2d0112. would consider change to QUE trip, will send email to confirm.Can change,wait for email. Changed to Tor2d0112', '', 0, 1, 25115, 5108, 1, 0, '231.98', 0, NULL),
(41445, '139.93', 4, 4, 1, 'webreserved', '', 0, 1, 25116, 5383, 1, 3, '139.93', 0, NULL),
(41446, '420.00', 2, 2, 1, 'Moneris-credit-5%. sent to concord', '', 0, 1, 25117, 5105, 1, 0, '399.98', 1, NULL),
(41447, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 25118, 5386, 1, 0, '39.98', 0, NULL),
(41448, '231.98', 2, 2, 1, 'webreserved. ID required,email sent asking ID', '', 0, 1, 25119, 5394, 1, 0, '231.98', 0, NULL),
(41449, '68.97', 2, 2, 1, 'webreserved. called and want to cancel. the son is sick. ask us to sell tickets and change to 0106.Changed to ice1d0106', '', 0, 1, 25120, 5382, 1, 1, '68.97', 0, NULL),
(41450, '59.97', 2, 2, 1, 'webreserved. also booked QUE1D0121 for 2p', '', 0, 1, 24696, 5407, 1, 1, '59.97', 0, NULL),
(41451, '45.98', 2, 2, 1, 'webreserved. sofi', '', 0, 1, 22861, 5382, 1, 0, '45.98', 0, NULL),
(41452, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 25121, 5383, 1, 2, '79.96', 0, NULL),
(41454, '68.97', 3, 3, 1, 'webreserved. Jacky', '', 0, 1, 25123, 5259, 1, 0, '68.97', 0, NULL),
(41455, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 23323, 5260, 1, 0, '39.98', 0, 'Jinmeng|Zhang|beike0922@163.com'),
(41456, '45.98', 2, 2, 1, 'webreserved. sofi', '', 0, 1, 25124, 5382, 1, 0, '45.98', 0, NULL),
(41457, '79.96', 4, 4, 1, 'webreserved.', '', 0, 1, 25125, 5383, 1, 0, '79.96', 0, NULL),
(41458, '231.98', 2, 2, 1, 'webreserved.Email sent ask for tor2d0112.Can change,will call back.Changed to tor2d0112', '', 0, 1, 23523, 5108, 1, 0, '231.98', 0, 'Rongzhen|Lin|linrongzhen@hotmail.com'),
(41459, '19.99', 1, 1, 1, 'webreserved.', '', 0, 1, 25125, 5383, 1, 0, '19.99', 0, 'Maria Angelica|Tavera Romero|j.alvarez@graduacion.com.mx'),
(41460, '60.00', 2, 2, 1, 'cash. sofi', '', 0, 1, 25126, 5382, 1, 0, '45.98', 1, NULL),
(41461, '45.98', 2, 2, 1, 'webreserved. Jacky.Want add 2 more people', '', 0, 1, 25127, 5382, 1, 0, '45.98', 0, NULL),
(41462, '80.00', 4, 4, 1, 'Cash', '', 0, 1, 25128, 5383, 1, 0, '79.96', 1, NULL),
(41463, '50.50', 2, 2, 1, '', '', 0, 0, 25122, 5383, 1, 0, '39.98', 1, NULL),
(41464, '45.98', 2, 2, 1, 'webreserved. Jacky', '', 0, 1, 25129, 5382, 1, 0, '45.98', 0, NULL),
(41465, '45.98', 2, 2, 1, 'webreserved.ID required.Email sent ask for ID.sofi', '', 0, 1, 25130, 5382, 1, 0, '45.98', 0, NULL),
(41466, '68.97', 2, 2, 1, '', '', 0, 0, 25120, 5383, 1, 1, '59.97', 1, NULL),
(41467, '333.00', 1, 1, 1, 'Cash.', '', 0, 1, 25131, 4370, 1, 0, '319.99', 1, NULL),
(41468, '567.00', 2, 2, 1, 'MONERIS-CREDIT', '', 0, 1, 25132, 5117, 1, 0, '539.98', 1, NULL),
(41469, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 25133, 5382, 1, 0, '45.98', 0, NULL),
(41470, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 25134, 5383, 1, 0, '45.98', 0, NULL),
(41472, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 25136, 5262, 1, 0, '39.98', 0, NULL),
(41473, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 25137, 5262, 1, 0, '19.99', 0, NULL),
(41474, '60.00', 2, 2, 1, 'cash.', '', 0, 1, 25138, 5383, 1, 0, '45.98', 1, NULL),
(41475, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 25139, 5265, 1, 0, '19.99', 0, NULL),
(41476, '292.95', 3, 3, 1, 'moneris-credit, charged 5%', '', 0, 1, 25140, 5395, 1, 0, '239.97', 1, NULL),
(41477, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 25141, 5262, 1, 0, '59.97', 0, NULL),
(41479, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 25143, 5385, 1, 0, '39.98', 0, NULL),
(41480, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 25144, 5670, 1, 0, '359.96', 0, NULL),
(41481, '600.00', 1, 1, 1, 'Cash. Special group.including pick up, dinner.', '', 0, 0, 24841, 5258, 1, 0, '24.99', 1, NULL),
(41482, '49.98', 2, 2, 1, 'webreserved. changed from ICE0109.Invoice N0.BT-40781  DATE factué/Billing Dates:2018-12-08 18:02:04', '', 0, 0, 24748, 5385, 1, 0, '39.98', 1, NULL),
(41483, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 25145, 5385, 1, 0, '19.99', 0, NULL),
(41484, '79.96', 4, 4, 1, 'webreserved. rralbonz@yahoo.com', '', 0, 1, 25146, 5385, 1, 0, '79.96', 0, NULL),
(41485, '218.00', 2, 2, 1, 'from taketours. l.lachenmeyer@gmail.com. 01758053689.+49', '', 0, 0, 25147, 5630, 1, 0, '231.98', 1, NULL),
(41486, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 25148, 5400, 1, 2, '79.96', 0, NULL),
(41487, '39.98', 2, 2, 1, 'webreserved. ID required when tour confirmed', '', 0, 1, 25149, 5255, 1, 0, '39.98', 0, NULL),
(41488, '19.99', 1, 1, 1, 'webreserved.\nleiyang_2002@yahoo.ca', '', 0, 1, 25150, 5386, 1, 0, '19.99', 0, NULL),
(41489, '231.98', 2, 2, 1, 'Webreserved.Changed from tor2d0109.Invoice N0.BT-41315  DATE factué/Billing Dates:2019-01-04 13:10:39.Travler name:Lin rongzhen. may not come', '', 0, 0, 23523, 5395, 1, 0, '231.98', 1, NULL),
(41490, '40.00', 2, 2, 1, 'Tele booking.ID received.', '', 0, 1, 23523, 5385, 1, 0, '39.98', 1, NULL),
(41491, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 25151, 5262, 1, 0, '39.98', 0, NULL),
(41492, '479.97', 3, 3, 1, 'webreserved', '', 0, 1, 25152, 4370, 1, 0, '479.97', 0, NULL),
(41493, '231.98', 2, 2, 1, 'Webreserved.Changed from tor2d0109.Invoice N0.BT-41301  DATE factué/Billing Dates:2019-01-03 13:44:14', '', 0, 0, 25115, 5395, 1, 0, '231.98', 1, NULL),
(41494, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 25153, 5187, 1, 0, '359.96', 0, NULL),
(41495, '270.00', 1, 1, 1, 'From Tianbao', '', 0, 0, 25154, 5187, 1, 0, '279.99', 1, NULL),
(41497, '400.00', 2, 2, 1, 'Moneris-debit-$300/cash $100.', '', 0, 1, 25155, 4370, 1, 0, '399.98', 1, NULL),
(41498, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 25156, 5386, 1, 0, '39.98', 0, NULL),
(41499, '340.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 25157, 5187, 1, 0, '339.98', 1, NULL),
(41500, '280.00', 1, 1, 1, 'moneris-credit.', '', 0, 1, 25158, 5187, 1, 0, '279.99', 1, NULL),
(41501, '40.00', 2, 2, 1, 'cash.', '', 0, 1, 223, 5386, 1, 0, '39.98', 1, NULL),
(41502, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 25159, 5447, 1, 0, '39.98', 0, NULL),
(41504, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 25160, 5395, 1, 0, '239.96', 0, NULL),
(41505, '359.97', 3, 3, 1, 'webreserved. 2A 1K(6 years-old). email sent askig to change to NYC3D00208. called; will discuss and let us know. need to refund.refunded', '', 0, 1, 23587, 5406, 1, 0, '359.97', 0, NULL),
(41506, '19.99', 1, 1, 1, 'webreserved. called to say she wants to cancel; told her there is a cancelation fee. She will send us email.-k', '', 0, 1, 24906, 5388, 1, 0, '19.99', 0, 'kyounghee|cho|joney72746@gmail.com'),
(41507, '24.99', 1, 1, 1, 'webreserved.not interested in other tours, NEED TO REFUND.refunded', '', 0, 1, 25161, 5371, 1, 0, '24.99', 0, NULL),
(41508, '170.00', 1, 1, 1, 'Need to collect $170 on the bus. Luke\'s friend.Front seat', '', 0, 0, 25162, 5395, 1, 0, '185.99', 1, NULL),
(41509, '279.99', 1, 1, 1, 'webreserved. ID required', '', 0, 1, 25163, 5187, 1, 0, '279.99', 0, NULL),
(41510, '251.98', 2, 2, 1, 'From Concord', '', 0, 0, 25164, 5187, 1, 0, '339.98', 1, NULL),
(41511, '251.98', 2, 2, 1, 'From Concord', '', 0, 0, 25165, 5187, 1, 0, '339.98', 1, NULL),
(41512, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 25166, 5265, 1, 0, '79.96', 0, NULL),
(41513, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 25167, 5386, 1, 0, '39.98', 0, NULL),
(41515, '358.20', 2, 2, 1, 'From Concord', '', 0, 0, 25169, 4370, 1, 0, '399.98', 1, NULL),
(41516, '24.99', 1, 1, 1, 'webreserved. changed from OTT1D0112, Invoice N0.BT-41364  DATE factué/Billing Dates:2019-01-08 22:48:27. wrong change please delete.', '', 0, 0, 25161, 5386, 1, 0, '19.99', 1, NULL),
(41517, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 25170, 5187, 1, 0, '359.96', 0, NULL),
(41518, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 25170, 5187, 1, 0, '339.98', 0, NULL),
(41519, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 24237, 5386, 1, 2, '79.96', 0, 'fukuhara|rie|np0511@hotmail.com'),
(41520, '287.10', 1, 1, 1, 'From Concord', '', 0, 0, 25171, 4370, 1, 0, '319.99', 1, NULL),
(41522, '251.98', 2, 2, 1, 'From Concord', '', 0, 0, 25172, 5187, 1, 0, '339.98', 1, NULL),
(41523, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 25173, 5386, 1, 0, '39.98', 0, NULL),
(41525, '24.99', 1, 1, 1, 'webreserved. change from ICE1D0111.Invoice N0.BT-41371  DATE factué/Billing Dates:2019-01-09 16:11:03.  514-5924772.NEED TO REFUND $5.', '', 0, 0, 25168, 5386, 1, 0, '19.99', 1, NULL),
(41526, '257.97', 3, 3, 1, 'webreserved. Changed Tor2d0626', '', 0, 1, 9567, 5680, 1, 0, '257.97', 0, 'Carlos|Cardona|mile_montes@hotmail.com'),
(41527, '479.96', 4, 4, 1, 'Moneris-credit, by tel,ID received', '', 0, 1, 25174, 5468, 1, 0, '479.96', 1, NULL),
(41528, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 25175, 5276, 1, 0, '39.98', 0, NULL),
(41529, '59.97', 3, 3, 1, 'webreserved. email sent asking to change to 0119. Can NOT change', '', 0, 1, 25176, 5386, 1, 0, '59.97', 0, NULL),
(41532, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 25177, 5268, 1, 0, '39.98', 0, NULL),
(41533, '79.96', 3, 3, 1, 'webreserved. CHANGED TO QUE1D0115', '', 0, 1, 24906, 5386, 1, 1, '79.96', 0, NULL),
(41534, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 25178, 5388, 1, 0, '39.98', 0, NULL),
(41535, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 25179, 5386, 1, 0, '39.98', 0, NULL),
(41536, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 24906, 5395, 1, 0, '239.96', 0, 'Eunhee|Cho|joney72746@gmail.com'),
(41537, '79.96', 3, 3, 1, 'webreserved. changed from ICE1D0112, Invoice N0.BT-41389  DATE factué/Billing Dates:2019-01-11 08:50:19. ', '', 0, 0, 24906, 5388, 1, 1, '79.96', 1, NULL),
(41538, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 25180, 5425, 1, 0, '263.96', 0, NULL),
(41539, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 8586, 5442, 1, 0, '79.96', 0, 'ANALORY|GERALDO|lhornel2005@yahoo.com'),
(41540, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 8586, 5317, 1, 1, '39.98', 0, 'ANALORY|GERALDO|lhornel2005@yahoo.com'),
(41541, '59.97', 1, 1, 1, 'webreserved', '', 0, 1, 25181, 5268, 1, 2, '59.97', 0, NULL),
(41542, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 25182, 5400, 1, 0, '39.98', 0, NULL),
(41543, '399.98', 2, 2, 1, 'webreserved. send to concord', '', 0, 1, 25183, 4525, 1, 0, '399.98', 0, NULL),
(41544, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 25184, 5268, 1, 0, '59.97', 0, NULL),
(41545, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 25185, 5268, 1, 0, '19.99', 0, NULL),
(41547, '59.97', 3, 3, 1, 'webreserved. PHOTO ID RECEIVED.', '', 0, 1, 25186, 5420, 1, 0, '59.97', 0, NULL),
(41548, '39.98', 2, 2, 1, 'webreserved. together with QUE1D0115 #3. also interested in TOR2D0126', '', 0, 1, 25187, 5388, 1, 0, '39.98', 0, NULL),
(41549, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 25188, 5388, 1, 0, '39.98', 0, NULL),
(41550, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 25189, 5408, 1, 2, '79.96', 0, NULL),
(41551, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 25190, 5442, 1, 0, '79.96', 0, NULL),
(41552, '363.96', 2, 2, 1, 'webreserved', '', 0, 1, 25187, 5410, 1, 2, '363.96', 0, NULL),
(41553, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 25191, 5400, 1, 0, '19.99', 0, NULL),
(41554, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 25192, 5400, 1, 0, '39.98', 0, NULL),
(41556, '519.96', 2, 2, 1, 'webreserved', '', 0, 1, 25194, 5438, 1, 2, '519.96', 0, NULL),
(41557, '79.96', 4, 4, 1, 'cash', '', 0, 1, 15155, 5407, 1, 0, '79.96', 1, NULL),
(41558, '339.98', 2, 2, 1, 'webreserved. middle to front seat.  paid $60 by credit card, change to NYI3D0125. send to concord', '', 0, 1, 25195, 5405, 1, 0, '339.98', 0, NULL),
(41559, '19.99', 1, 1, 1, 'cash', '', 0, 1, 25196, 5400, 1, 0, '19.99', 1, NULL),
(41561, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 24705, 5407, 1, 0, '59.97', 0, NULL),
(41564, '59.98', 2, 2, 1, 'webreserved. change from QUE1D0117. Invoice N0.BT-41419  DATE factué/Billing Dates:2019-01-16 12:44:25', '', 0, 0, 25198, 5276, 1, 0, '39.98', 1, NULL),
(41567, '19.99', 1, 1, 1, 'need to collect $20 on the bus. row 4', '', 0, 0, 25162, 5400, 1, 0, '19.99', 1, NULL),
(41568, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 25201, 5400, 1, 0, '19.99', 0, NULL),
(41569, '399.98', 2, 2, 1, 'webreserved. PHOTO ID RECEIVED. send to concord. ', '', 0, 1, 25202, 4525, 1, 0, '399.98', 0, NULL),
(41570, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 25203, 5400, 1, 0, '39.98', 0, NULL),
(41571, '19.99', 1, 1, 1, 'payed by cash\n', '', 0, 1, 25204, 5400, 1, 0, '19.99', 1, NULL),
(41572, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 25205, 5423, 1, 0, '19.99', 0, NULL),
(41573, '185.99', 1, 1, 1, 'webreserved', '', 0, 1, 25206, 5410, 1, 0, '185.99', 0, NULL),
(41574, '29.99', 1, 1, 1, 'webreserved. email sent asking change to QUE1D0126? also booked TOR2D0126 with us, only available day is 01-28, wait for trip confirm. NEED TO REFUND.refunded', '', 0, 1, 25206, 5281, 1, 0, '29.99', 0, NULL),
(41575, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 25207, 5400, 1, 0, '19.99', 0, NULL),
(41576, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 25208, 5567, 1, 0, '359.97', 0, NULL),
(41577, '39.98', 2, 2, 1, 'webreserved. change from TOR2D0119. Invoice N0.BT-41422  DATE factué/Billing Dates:2019-01-16 20:30:23. need refund $192 on bus', '', 0, 0, 25200, 5400, 1, 0, '39.98', 1, NULL),
(41578, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 25209, 5424, 1, 0, '59.97', 0, NULL),
(41579, '560.00', 4, 4, 1, 'moneris-debit. Passengers Name: Zenati Rachi (father) main contact.', '', 0, 1, 25210, 5489, 1, 0, '559.96', 1, NULL),
(41580, '30.00', 1, 1, 1, 'moneris-debit.', '', 0, 1, 25211, 5400, 1, 0, '19.99', 1, NULL);
