INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(31420, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 12508, 4596, 1, 0, '29.97', 0, 'Haddag|Djouher|d.haddag@yahoo.ca'),
(31422, '74.97', 3, 3, 1, 'webreserved.Email sent asking change to TOTTF1D0515.Email replied, not interested in OTTF1D because already been to Ottawa. leaving Canada 0516 evening. Need to refund.refunded', '', 0, 1, 18652, 4873, 1, 0, '74.97', 0, NULL),
(31423, '19.99', 1, 1, 1, 'webreserved. changed from QUE1D0506, Invoice N0.BT-31269  DATE factué/Billing Dates:2018-05-04 11:40:31', '', 0, 0, 19017, 5011, 1, 0, '24.99', 1, NULL),
(31424, '40.00', 2, 2, 1, 'cash. changed from QUE1D0506, Invoice N0.BT-31239  DATE factué/Billing Dates:2018-05-03 13:11:34.', '', 0, 0, 16364, 5011, 1, 0, '49.98', 1, NULL),
(31425, '280.00', 3, 3, 1, 'cash,+33 663526333', '', 0, 1, 19130, 3555, 1, 0, '239.97', 1, NULL),
(31426, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 16527, 4595, 1, 0, '19.98', 0, NULL),
(31427, '30.00', 3, 3, 1, 'cash, vente finale, non remboursable ou échangeable.', '', 0, 1, 19130, 4594, 1, 0, '29.97', 1, NULL),
(31428, '39.96', 4, 4, 1, 'cash, vente finale, non remboursable ou échangeable.', '', 0, 1, 19131, 4594, 1, 0, '39.96', 1, NULL),
(31429, '79.92', 4, 4, 1, 'webreserved', '', 0, 1, 19132, 4594, 1, 4, '79.92', 0, NULL),
(31430, '40.00', 4, 4, 1, 'cash. h.ninami.1105@gmail.com, wavesea7323@gmail.com, sasakurataira@gmail.com', '', 0, 1, 19133, 4594, 1, 0, '39.96', 1, NULL),
(31431, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 19134, 5011, 1, 0, '74.97', 0, NULL),
(31432, '48.00', 2, 2, 1, 'tele booking. will send ID via email on 0505', '', 0, 1, 19135, 4600, 1, 1, '47.97', 1, NULL),
(31433, '240.00', 3, 3, 1, 'Cash. +55 41 984185024', '', 0, 1, 19136, 3554, 1, 0, '239.97', 1, NULL),
(31434, '449.95', 4, 4, 1, 'Moneris-debit $135+315,Minimun 3 activies per person.middle seats', '', 0, 1, 19137, 4878, 1, 1, '449.95', 1, NULL),
(31435, '359.97', 3, 3, 1, 'Moneris-debit $135+225,Minimun 3 activies per person.middle seats Minimun 3 activies per person', '', 0, 1, 19137, 4878, 1, 0, '359.97', 1, NULL),
(31436, '359.97', 3, 3, 1, 'Moneris-debit $135+225,Minimun 3 activies per person.middle seats Minimun 3 activies per person. 2 adults+1kid', '', 0, 1, 19137, 4878, 1, 0, '359.97', 1, NULL),
(31437, '359.96', 4, 4, 1, 'Moneris-debit $135+235,Minimun 3 activies per person.middle seats Minimun 3 activies per person.2 adults+2kids', '', 0, 1, 19137, 4878, 1, 0, '359.96', 1, NULL),
(31438, '49.95', 4, 4, 1, 'debit card.middle seats. minimum 2 activities per person', '', 0, 1, 19137, 4594, 1, 1, '49.95', 1, NULL),
(31439, '29.97', 3, 3, 1, 'debit', '', 0, 1, 19137, 4594, 1, 0, '29.97', 1, NULL),
(31440, '29.97', 2, 2, 1, 'debit', '', 0, 1, 19137, 4594, 1, 1, '29.97', 1, NULL),
(31441, '39.96', 2, 2, 1, 'debit', '', 0, 1, 19137, 4594, 1, 2, '39.96', 1, NULL),
(31443, '49.98', 2, 2, 1, 'webreserved. will only come 5 people', '', 0, 1, 19139, 4963, 1, 0, '49.98', 0, NULL),
(31444, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 19139, 4963, 1, 1, '99.96', 0, 'Joyce|chung|Chung.joys@gmail.com'),
(31445, '39.96', 3, 3, 1, 'webreserved', '', 0, 1, 3866, 4594, 1, 1, '39.96', 0, 'rima|El fatayri|rimafatayri@gmail.com'),
(31446, '54.00', 2, 2, 1, 'webreserved', '', 0, 1, 19140, 5198, 1, 0, '54.00', 0, NULL),
(31447, '39.96', 4, 4, 1, 'webreserved', '', 0, 1, 19141, 4594, 1, 0, '39.96', 0, NULL),
(31448, '59.98', 2, 2, 1, 'webreserved. Changed to Que1d0508', '', 0, 1, 12967, 4065, 1, 0, '59.98', 0, 'SAUL|TORRES|kanada07@hotmail.com'),
(31449, '29.97', 2, 2, 1, 'webreserved', '', 0, 1, 19142, 4596, 1, 1, '29.97', 0, NULL),
(31450, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 6083, 4595, 1, 0, '19.98', 0, 'Abedin|Filoo|abedf29@yahoo.com'),
(31451, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 19100, 4881, 1, 0, '19.99', 0, 'Sheikh|Kamal|khaled2reza@gmail.com'),
(31452, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 19143, 4878, 1, 1, '429.97', 0, NULL),
(31453, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 19144, 4594, 1, 0, '29.97', 0, NULL),
(31454, '60.00', 4, 4, 1, 'Cash. 6 adults', '', 0, 1, 18748, 4594, 1, 2, '59.94', 1, NULL),
(31455, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 18479, 4594, 1, 0, '19.98', 0, 'Karunakar Reddy|Bonepally|karnandroid10@gmail.com'),
(31456, '340.00', 2, 2, 1, 'one bed only. cash.514-8521012.came in office.refunded cash $240 by Lena on May 14th, 2018.', '', 0, 1, 19145, 4244, 1, 0, '339.98', 1, NULL),
(31457, '9.99', 1, 1, 1, 'cash', '', 0, 1, 18845, 4594, 1, 0, '9.99', 1, NULL),
(31458, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 17921, 4594, 1, 0, '29.97', 0, 'sarat chandra|ravulaparthi|rsarath@outlook.com'),
(31459, '39.96', 4, 4, 1, 'webreserved', '', 0, 1, 15320, 4595, 1, 0, '39.96', 0, NULL),
(31460, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 15320, 4595, 1, 0, '19.98', 0, NULL),
(31461, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 18740, 4594, 1, 0, '29.97', 0, NULL),
(31462, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 19146, 4388, 1, 0, '68.97', 0, NULL),
(31464, '59.98', 2, 2, 1, 'Webreserved. Changed from Que0507. Invoice N0.BT-31300  DATE factué/Billing Dates:2018-05-05 01:34:08', '', 0, 0, 12967, 4388, 1, 0, '45.98', 1, NULL),
(31465, '19.99', 1, 1, 1, 'webreserved.CARDHOLDER:SHEIKH-KHALED REZA. Id required when the tour confirmed.Email sent asking for ID.ID received by txt.', '', 0, 1, 19100, 4881, 1, 0, '19.99', 0, 'Daniyal|Rao|khaled2reza@gmail.com'),
(31466, '27.00', 1, 1, 1, 'webreserved', '', 0, 1, 19147, 5198, 1, 0, '27.00', 0, NULL),
(31467, '99.96', 4, 4, 1, 'webreserved. email sent asking to change to OTT1D0602. called; travelers coming today after 4pm from Vietnam. Currently in Edmonton and will come to MTL on 0604. Will call us back after 5pm.email replied, only in mtl between june 5 and 6. Got email confirmation. Changed to QUE1D0606.', '', 0, 1, 19148, 3306, 1, 0, '99.96', 0, NULL),
(31468, '59.97', 3, 3, 1, 'webreserved.email sent asking change to QUE1D0512.Called, can\'t go Saturday. but ok for QUE1D0513.Email sent to confirm QUE1D0510.Email replied for an ok.', '', 0, 1, 9669, 5013, 1, 0, '59.97', 0, NULL),
(31469, '54.00', 2, 2, 1, 'webreserved', '', 0, 1, 19149, 5198, 1, 0, '54.00', 0, NULL),
(31470, '49.95', 4, 4, 1, 'webreserved', '', 0, 1, 18570, 4594, 1, 1, '49.95', 0, NULL),
(31471, '0', 2, 2, 1, '', '', 0, 0, 9356, 4388, 1, 0, '45.98', 1, NULL),
(31472, '559.96', 4, 4, 1, 'webreserved.CARDHOLDER:monica nassif. ID received by email.* CHANGED TO NYC3D0622.', '', 0, 1, 6678, 3484, 1, 0, '559.96', 0, 'hany|sidhom|monicahany21@yahoo.com'),
(31473, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 19150, 4594, 1, 0, '19.98', 0, NULL),
(31474, '27.00', 1, 1, 1, 'webreserved', '', 0, 1, 19151, 5198, 1, 0, '27.00', 0, NULL),
(31475, '339.98', 2, 2, 1, '+5215551445603. credit card.cecilopeztin@hotmail.com', '', 0, 1, 19152, 4878, 1, 0, '339.98', 1, NULL),
(31476, '19.98', 2, 2, 1, 'credit card.cecilopeztin@hotmail.com', '', 0, 1, 19152, 4595, 1, 0, '19.98', 1, NULL),
(31477, '50.00', 2, 2, 1, 'credit card', '', 0, 1, 19152, 4388, 1, 0, '45.98', 1, NULL),
(31478, '49.98', 2, 2, 1, 'webreserved. jeeyounglee76@gmail.com. email sent asking change to 0512.Called, only free 0514 or 0515.need to refund', '', 0, 1, 19153, 4522, 1, 0, '49.98', 0, NULL),
(31479, '49.95', 4, 4, 1, 'webreserved.CARDHOLDER:joson thomas.ID required', '', 0, 1, 19154, 4595, 1, 1, '49.95', 0, NULL),
(31480, '39.96', 2, 2, 1, 'webreserved.CARDHOLDER:joson thomas.ID required', '', 0, 1, 19154, 4595, 1, 2, '39.96', 0, NULL),
(31481, '54.00', 2, 2, 1, 'cash.', '', 0, 1, 19155, 5198, 1, 0, '54.00', 1, NULL),
(31482, '59.97', 3, 3, 1, 'webreserved.email sent asking change to QUE1D0512.Called, left voice msg.Email sent to confirm QUE1D0510.', '', 0, 1, 19156, 5013, 1, 0, '59.97', 0, NULL),
(31483, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18360, 4858, 1, 0, '39.98', 0, NULL),
(31484, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 19157, 4388, 1, 0, '24.99', 0, NULL),
(31485, '27.00', 1, 1, 1, 'webreserved', '', 0, 1, 19158, 5198, 1, 0, '27.00', 0, NULL),
(31486, '599.97', 3, 3, 1, 'webreserved.CARDHOLDER:Fernando Salvador. ID received photocopy in office. changed to NYI3D0801.', '', 0, 1, 7172, 5188, 1, 0, '599.97', 0, NULL),
(31487, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 19159, 4594, 1, 0, '19.98', 0, NULL),
(31488, '599.97', 3, 3, 1, 'webreserved.Called, asked for change to NYC4D0518.Informed $150 penalty for change. (difference $270 for NYC3D0518).Email sent asking change to NYC3D0518.Email replied. Changed to NYC3D0518.', '', 0, 1, 19160, 4169, 1, 0, '599.97', 0, NULL),
(31489, '594.95', 4, 4, 1, 'webreserved. 5 people in one room with 2 beds', '', 0, 1, 9278, 5181, 1, 1, '594.95', 0, NULL),
(31490, '263.96', 4, 4, 1, 'webreserved. changed to TOR2D0728. ', '', 0, 1, 19161, 4686, 1, 0, '263.96', 0, NULL),
(31491, '29.97', 3, 3, 1, 'webreserved.CARDHOLDER	LUZ MARIA ROMERO SOTO. PHOTO ID RECEIVED. email sent asking to change to TOTTF1D0515, can\'t change but is available to go on TOTTF1D0513. will call jesssica at 9pm to see if anyone cancelled.refunded', '', 0, 1, 18902, 4597, 1, 0, '29.97', 0, NULL),
(31492, '359.96', 4, 4, 1, 'webreserved. CARDHOLDER	Plamen Tchernev. ID RECEIVED.', '', 0, 1, 19162, 4720, 1, 0, '359.96', 0, NULL),
(31493, '99.96', 4, 4, 1, 'webreserved.CARDHOLDER:Plamen Tchernev. PHOTO ID RECEIVED.\n', '', 0, 1, 19162, 4712, 1, 0, '99.96', 0, NULL),
(31494, '79.96', 4, 4, 1, 'webreserved.CARDHOLDER:Plamen Tchernev. ID required.PHOTO ID RECEIVED.', '', 0, 1, 19162, 4997, 1, 0, '79.96', 0, NULL),
(31495, '239.97', 3, 3, 1, 'webreserved. changed from TOR3D0509.ID received by email. Invoice N0.BT-30865  DATE factué/Billing Dates:2018-04-13 11:44:16. NEED TO REFUND $117 ON THE BUS.', '', 0, 0, 18902, 3555, 1, 0, '239.97', 1, NULL),
(31496, '231.98', 2, 2, 1, 'moneris-debit. changed from TOR3D0509. Invoice N0.BT-31073  DATE factué/Billing Dates:2018-04-25 12:41:44. NEED TO REFUND $108 ON THE BUS.', '', 0, 0, 19018, 3555, 1, 0, '231.98', 1, NULL),
(31497, '50.00', 4, 4, 1, 'Cash. 5 adults.\nholmansanty@gmail.com', '', 0, 1, 19163, 4594, 1, 1, '49.95', 1, NULL),
(31498, '248.00', 3, 3, 1, 'moneris-credit with 5%= $84*2= $168. moneris-debit $80. correct number is 514-7773979.', '', 0, 1, 19164, 3555, 1, 0, '239.97', 1, NULL),
(31499, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 19165, 4594, 1, 0, '19.98', 0, NULL),
(31500, '52.50', 2, 2, 1, 'moneris-credit with 5%.', '', 0, 1, 19166, 4388, 1, 0, '49.98', 1, NULL),
(31501, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D0509. Need to refund $108 on the bus.Invoice N0.BT-30863  DATE factué/Billing Dates:2018-04-12 22:33:51', '', 0, 0, 18900, 3555, 1, 0, '231.98', 1, NULL),
(31502, '29.97', 2, 2, 1, 'webreserved.moneris-credit.tele booking,paid $30 for3 seats at 2nd row.ID received.', '', 0, 1, 19167, 4594, 1, 1, '29.97', 0, NULL),
(31503, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 19168, 3388, 1, 0, '239.97', 0, NULL),
(31504, '20.00', 2, 2, 1, 'Cash', '', 0, 1, 19169, 4594, 1, 0, '19.98', 1, NULL),
(31505, '10.00', 1, 1, 1, 'moneris-debit. said that she will paid tour guide $20 and she doesn\'t want to take activities.', '', 0, 1, 19170, 4594, 1, 0, '9.99', 1, NULL),
(31506, '59.97', 2, 2, 1, 'webreserved. called and want us to help to sell tickets and then change to next week, waiting for email. will not come', '', 0, 1, 13960, 4881, 1, 1, '59.97', 0, 'Laura Rusu|Rusu|laurarusu.ca@gmail.com'),
(31507, '40.00', 4, 4, 1, 'cash. 55 11 996032523. ', '', 0, 1, 19171, 4594, 1, 0, '39.96', 1, NULL),
(31508, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 19172, 3388, 1, 0, '239.97', 0, NULL),
(31509, '63.96', 4, 4, 1, 'webreserved', '', 0, 1, 19173, 4600, 1, 0, '63.96', 0, NULL),
(31510, '31.98', 2, 2, 1, 'webreserved', '', 0, 1, 19173, 4600, 1, 0, '31.98', 0, NULL),
(31511, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 19174, 4594, 1, 0, '9.99', 0, NULL),
(31512, '19.98', 2, 2, 1, 'Cash,together with #251.paid $10 to add one more person. the total is 3 people', '', 0, 1, 19175, 4594, 1, 0, '19.98', 1, NULL),
(31513, '232.00', 2, 2, 1, 'moneris-credit.tele booking.ID received by email.', '', 0, 1, 19176, 3339, 1, 0, '231.98', 1, NULL),
(31514, '33.00', 2, 2, 1, 'moneris-credit.tele booking.ID received by txt. middle to front seats pls.', '', 0, 1, 18561, 4601, 1, 0, '33.98', 1, NULL),
(31515, '20.00', 2, 2, 1, 'Cash. minimum 2 activies per person. together with #191. total 17 people', '', 0, 1, 19137, 4594, 1, 0, '19.98', 1, NULL),
(31516, '519.98', 2, 2, 1, 'webreserved.AVS not supported. ID required when the tour confirmed Booked for the wrong date, leaving on 0605. Must pay $100 penalty for cancellation. Agreed and sign paper on 0529. *refunded', '', 0, 1, 19177, 3485, 1, 0, '519.98', 0, NULL),
(31517, '9.99', 1, 1, 1, 'webreserved. with #83', '', 0, 1, 18915, 4594, 1, 0, '9.99', 0, NULL),
(31518, '339.98', 2, 2, 1, 'webreserved.moneris-credit.tele booking. Paid $100 penalty for trip modification. Will come in office tmr May 18, 2018 to show ID.changed to NYC3D0720.', '', 0, 1, 19178, 4126, 1, 0, '339.98', 0, NULL),
(31519, '239.96', 4, 4, 1, 'Webreserved.Changed from Tor3d0509. CARDHOLDER:DUY HA TA. ID received.Need to refund $120 on the bus. front or middle seats close to the door. Invoice N0.BT-30798  DATE factué/Billing Dates:2018-04-07 10:30:47', '', 0, 0, 18868, 3555, 1, 0, '239.96', 1, NULL),
(31520, '29.97', 1, 1, 1, 'webreserved', '', 0, 1, 19179, 4594, 1, 2, '29.97', 0, NULL),
(31521, '37.98', 2, 2, 1, 'Webreserved.4:12pm', '', 0, 1, 19180, 4478, 1, 0, '37.98', 1, NULL),
(31522, '39.96', 4, 4, 1, 'webreserved', '', 0, 1, 18436, 4595, 1, 0, '39.96', 0, NULL),
(31523, '319.98', 2, 2, 1, 'webreserved.CARDHOLDER:Valentina Aristizabal. ID required CHANGED TO TOR3D0519', '', 0, 1, 19181, 4611, 1, 0, '319.98', 0, NULL),
(31524, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 14450, 4595, 1, 0, '29.97', 0, NULL),
(31525, '60.00', 3, 3, 1, 'Tel Booking', '', 0, 1, 19182, 4876, 1, 0, '59.97', 1, NULL),
(31526, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 19183, 4594, 1, 0, '9.99', 0, NULL),
(31527, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 19184, 4600, 1, 0, '56.97', 0, NULL),
(31528, '108.00', 4, 4, 1, 'webreserved.CARDHOLDER:YaXuan Sun. ID required', '', 0, 1, 19185, 5198, 1, 0, '108.00', 0, NULL),
(31529, '29.97', 2, 2, 1, 'webreserved ......Name List update  0508. (270 ppl so far)', '', 0, 1, 18481, 4594, 1, 1, '29.97', 0, NULL),
(31530, '44.00', 1, 1, 1, 'tel booking', '', 0, 1, 19186, 5198, 1, 1, '44.00', 1, NULL),
(31531, '27.00', 1, 1, 1, 'webreserved.together #106.ID required.', '', 0, 1, 19185, 5198, 1, 0, '27.00', 0, NULL),
(31533, '27.00', 1, 1, 1, 'webreserved?With#99', '', 0, 1, 19147, 5198, 1, 0, '27.00', 0, NULL),
(31534, '239.97', 3, 3, 1, 'webreserved.CARDHOLDER	Pragni Sanghvi. ID received by txt. changed from TOR2D0510,Invoice N0.BT-30908  DATE factué/Billing Dates:2018-04-16 14:40:24', '', 0, 0, 18928, 3556, 1, 0, '239.97', 1, NULL),
(31535, '49.98', 2, 2, 1, 'webreserved. changed to mon1d0630.', '', 0, 1, 19188, 4489, 1, 0, '49.98', 0, NULL),
(31536, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19189, 4954, 1, 0, '39.98', 0, NULL),
(31537, '29.97', 3, 3, 1, 'webreserved.email sent asking change to QUE1D0512. Also booked for TOR2D0512.Also booked for OTTF1D0511.Email sent to confirm QUE1D0510.pragnis@gmail.com. ID received by txt. Uploaded to luke email.', '', 0, 1, 18928, 5013, 1, 0, '29.97', 0, NULL),
(31538, '30.00', 3, 3, 1, 'moneris-credit.tele booking.ID received by email.', '', 0, 1, 16923, 4595, 1, 0, '29.97', 1, NULL),
(31539, '20.00', 2, 2, 1, 'cash.final sale. non-refundable.', '', 0, 1, 19190, 4594, 1, 0, '19.98', 1, NULL),
(31540, '30.00', 3, 3, 1, 'Cash. with #267, total 4 people', '', 0, 1, 19183, 4594, 1, 0, '29.97', 1, NULL),
(31541, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 19191, 4595, 1, 0, '9.99', 0, NULL),
(31542, '240.00', 4, 4, 1, 'cash.good seats in front', '', 0, 1, 10531, 3559, 1, 0, '239.96', 1, NULL),
(31543, '40.00', 4, 4, 1, 'Cash. try to put with #331 ', '', 0, 1, 19192, 4594, 1, 0, '39.96', 1, NULL),
(31544, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 19193, 4878, 1, 0, '339.98', 0, NULL),
(31545, '44.00', 1, 1, 1, 'moneris-credit.tele booking.ID RECEIVED.', '', 0, 1, 19194, 5198, 1, 1, '44.00', 1, NULL),
(31546, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 15320, 4595, 1, 0, '9.99', 0, NULL),
(31547, '39.98', 2, 2, 1, 'webreserved.CARDHOLDER	ELIA AGUILAR GUTIERREZ. ID required when the tour confirmed.want to change to QUE1D0604.refunded', '', 0, 1, 19195, 4892, 1, 0, '39.98', 0, NULL),
(31548, '231.98', 2, 2, 1, 'webreserved.AVS not supported. ID required. email sent asking for ID. called will send it later today by text.ID received by email.', '', 0, 1, 19196, 3556, 1, 0, '231.98', 0, NULL),
(31549, '231.98', 2, 2, 1, 'webreserved.Email sent asking change for TOR2D0512.Called*2, left voice msg.Called, ok for TOR2D0512.Will reply email to confirm.Email replied. changed to TOR2D0512.', '', 0, 1, 13919, 4538, 1, 0, '231.98', 0, NULL),
(31550, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 19197, 4594, 1, 0, '19.98', 0, NULL),
(31551, '399.96', 4, 4, 1, 'webreserved. CHANGED TO TOR2D0526', '', 0, 1, 19198, 4616, 1, 0, '399.96', 0, NULL),
(31552, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 19199, 4595, 1, 0, '19.98', 0, NULL),
(31553, '459.98', 2, 2, 1, 'webreserved. called to ask to change to USA4D, need to send email for request. $120. Called, will discuss and then callback or reply email. Only interested in NYC4D tour. NEED TO REFUND.refunded', '', 0, 1, 19200, 4168, 1, 0, '459.98', 0, NULL),
(31554, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 6273, 4594, 1, 0, '19.98', 0, NULL),
(31555, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 19201, 5013, 1, 0, '19.99', 0, NULL),
(31556, '54.00', 2, 2, 1, 'webreserved', '', 0, 1, 19202, 5198, 1, 0, '54.00', 0, NULL),
(31557, '49.95', 4, 4, 1, 'webreserved.only 2 people will come.need to refund $10 cash on the bus', '', 0, 1, 13308, 4594, 1, 1, '49.95', 0, 'Mohan|Kumar|mkbmohanbk@hotmailc.om'),
(31558, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 19203, 4596, 1, 0, '19.98', 0, NULL),
(31559, '40.00', 4, 4, 1, 'cash. changed from TOTTF1D0511, Invoice N0.BT-30916  DATE factué/Billing Dates:2018-04-17 10:10:05', '', 0, 0, 18932, 4595, 1, 0, '39.96', 1, NULL),
(31560, '142.00', 4, 4, 1, 'cash. 514-6626685', '', 0, 1, 19204, 5198, 1, 2, '142.00', 1, NULL),
(31561, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 2846, 3553, 1, 0, '239.97', 0, NULL),
(31562, '347.97', 3, 3, 1, 'webreserved.CARDHOLDER:Luc Fortin. ID required.ID received by email.', '', 0, 1, 19205, 5180, 1, 0, '347.97', 0, NULL),
(31563, '115.00', 3, 3, 1, 'debit card.middle seats', '', 0, 1, 19206, 5198, 1, 2, '115.00', 1, NULL),
(31564, '27.00', 1, 1, 1, 'webreserved', '', 0, 1, 4546, 5198, 1, 0, '27.00', 0, NULL),
(31565, '44.00', 1, 1, 1, 'webreserved', '', 0, 1, 19207, 5198, 1, 1, '44.00', 0, NULL),
(31566, '182.99', 1, 1, 1, 'webreserved.sent email to change the date.changed to TOR2D0512.', '', 0, 1, 19208, 3558, 1, 0, '182.99', 0, NULL),
(31567, '27.00', 1, 1, 1, 'cash', '', 0, 1, 19209, 5198, 1, 0, '27.00', 1, NULL),
(31568, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 19027, 3556, 1, 0, '239.97', 0, NULL),
(31569, '0', 1, 1, 1, 'one full bus ', '', 0, 0, 19210, 3559, 1, 0, '182.99', 1, NULL),
(31570, '49.95', 4, 4, 1, 'webreserved', '', 0, 1, 10030, 4594, 1, 1, '49.95', 0, NULL),
(31571, '182.99', 1, 1, 1, 'change from TOR2D0510.Invoice N0.BT-31418  DATE factué/Billing Dates:2018-05-09 12:24:45', '', 0, 0, 19208, 3556, 1, 0, '182.99', 1, NULL),
(31572, '270.00', 1, 1, 1, 'cash $100. moneris-debit $170. 722 3758225.Edna Carmita Diolinda ', '', 0, 1, 19211, 4878, 1, 0, '269.99', 1, NULL),
(31573, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 4998, 4595, 1, 0, '9.99', 0, 'chantal|costes|chantalcostes@hotmail.com'),
(31574, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 14897, 4594, 1, 0, '19.98', 0, 'Angelah Lincy|Charles Regina|lincycharles@gmail.com'),
(31575, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 19212, 4964, 1, 0, '49.98', 0, NULL),
(31576, '231.98', 2, 2, 1, 'webreserved.changed from TOR2D0511.Invoice N0.BT-31401  DATE factué/Billing Dates:2018-05-08 21:08:17', '', 0, 0, 13919, 3556, 1, 0, '231.98', 1, NULL),
(31577, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 19172, 4595, 1, 0, '19.98', 0, NULL),
(31578, '370.80', 4, 4, 1, 'moneris-credit ', '', 0, 1, 19213, 4694, 1, 0, '359.96', 1, NULL),
(31579, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 19214, 4594, 1, 0, '29.97', 0, NULL),
(31580, '71.00', 2, 2, 1, 'with #92.cash.middle seats', '', 0, 1, 18431, 5198, 1, 1, '71.00', 1, NULL),
(31581, '61.50', 4, 4, 1, 'moneris-credit with 5% $31.50. cash $30. total 6 adults. minimum 2 activities/person.', '', 0, 1, 18706, 4595, 1, 2, '59.94', 1, NULL),
(31582, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 19215, 3557, 1, 0, '231.98', 0, NULL),
(31583, '30.00', 3, 3, 1, 'moneris-credit.tele booking.ID received by email.', '', 0, 1, 19216, 4594, 1, 0, '29.97', 1, NULL),
(31584, '20.00', 2, 2, 1, 'cash.+33 07 67 71 75 62.', '', 0, 1, 19217, 4595, 1, 0, '19.98', 1, NULL),
(31585, '232.00', 2, 2, 1, 'cash. +33 07 67 71 75 62.', '', 0, 1, 19217, 3559, 1, 0, '231.98', 1, NULL),
(31586, '50.00', 2, 2, 1, 'cash. +33 07 67 71 75 62.', '', 0, 1, 19217, 4877, 1, 0, '45.98', 1, NULL),
(31587, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 19218, 4595, 1, 0, '19.98', 0, NULL),
(31588, '98.00', 3, 3, 1, 'Moneris-credit, by tel. ID received. need to refund $10 on the bus', '', 0, 1, 19219, 5198, 1, 1, '98.00', 1, NULL),
(31589, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 19220, 4858, 1, 0, '59.97', 0, NULL),
(31590, '27.00', 1, 1, 1, 'webreserved.changed to MENOTT1D0513', '', 0, 1, 19221, 5012, 1, 0, '27.00', 0, NULL),
(31591, '81.00', 3, 3, 1, 'moneris-credit.tele booking. ID received by email. 514-6554099. Traveler name: He Dan,changed to MENOTT1D0513', '', 0, 1, 19222, 5012, 1, 0, '81.00', 1, NULL),
(31592, '292.00', 4, 4, 1, 'cash', '', 0, 1, 19223, 3556, 1, 0, '239.96', 1, NULL),
(31593, '306.60', 4, 4, 1, 'moneris-credit with 5%.together with #15', '', 0, 1, 8745, 3556, 1, 0, '263.96', 1, NULL),
(31594, '142.00', 4, 4, 1, 'webreserved.changed to MENOTT1D0513', '', 0, 1, 19224, 5012, 1, 2, '142.00', 0, NULL),
(31595, '20.00', 2, 2, 1, 'Cash. Senka Lucie 514-5380878', '', 0, 1, 19225, 4594, 1, 0, '19.98', 1, NULL),
(31596, '10.00', 1, 1, 1, 'moneris-credit.tele booking.ID received by email.', '', 0, 1, 19226, 4594, 1, 0, '9.99', 1, NULL),
(31597, '54.00', 2, 2, 1, 'webreserved', '', 0, 1, 19227, 5198, 1, 0, '54.00', 0, NULL),
(31598, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 19228, 4595, 1, 0, '29.97', 0, NULL),
(31600, '9.99', 1, 1, 1, 'webreserved. also booked TOR2D0514. CHANGED TO TOTT1FD0515. ', '', 0, 1, 15833, 4593, 1, 0, '9.99', 0, 'Samira|Hassani|simila-89@hotmail.com'),
(31601, '151.92', 4, 4, 1, 'webreserved', '', 0, 1, 18572, 4600, 1, 4, '151.92', 0, NULL),
(31602, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 18572, 4478, 1, 0, '18.99', 0, NULL),
(31603, '50.97', 3, 3, 1, 'webreserved', '', 0, 1, 19229, 4599, 1, 0, '50.97', 0, NULL),
(31604, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 19230, 5064, 1, 0, '399.98', 0, NULL),
(31605, '29.97', 2, 2, 1, 'webreserved', '', 0, 1, 19231, 4595, 1, 1, '29.97', 0, NULL),
(31606, '279.99', 1, 1, 1, 'webreserved. Non-AVS participant. ID required when the tour confirmed. CHANGED TO TOR3D0519', '', 0, 1, 19232, 5029, 1, 0, '279.99', 0, NULL),
(31607, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 19233, 4594, 1, 0, '19.98', 0, NULL),
(31608, '139.93', 4, 4, 1, 'webreserved', '', 0, 1, 19234, 4876, 1, 3, '139.93', 0, NULL),
(31609, '69.93', 4, 4, 1, 'webreserved. Changed to Ott1d0512', '', 0, 1, 19235, 4368, 1, 3, '69.93', 0, NULL),
(31610, '49.98', 2, 2, 1, 'webreserved.void', '', 0, 1, 13919, 4485, 1, 0, '49.98', 0, NULL),
(31612, '54.00', 2, 2, 1, 'webreserved.changed into MENOTT1D0513', '', 0, 1, 19237, 5012, 1, 0, '54.00', 0, NULL),
(31613, '29.97', 3, 3, 1, 'Webreserved.Changed from Ott1d0513.Invoice N0.BT-31463  DATE factué/Billing Dates:2018-05-09 21:14:18', '', 0, 0, 19236, 4594, 1, 0, '29.97', 1, NULL),
(31614, '69.93', 4, 4, 1, 'Webreserved. Changed from Ott1d0513.Invoice N0.BT-31461  DATE factué/Billing Dates:2018-05-09 21:09:48. With #307', '', 0, 0, 19235, 4594, 1, 3, '69.93', 1, NULL),
(31615, '54.00', 2, 2, 1, 'webreserved', '', 0, 1, 19238, 5198, 1, 0, '54.00', 0, NULL),
(31616, '19.98', 2, 2, 1, 'webreserved.email sent to change to Ott1d0513. called; left voicemail. can not go on Sunday, maybe can go on 0519, will let us know.Email replied. changed to TOTTF1D0512.Email received. Wants to cancel.Need to refund as soon as possible.', '', 0, 1, 19239, 4593, 1, 0, '19.98', 0, NULL),
(31617, '239.97', 3, 3, 1, 'webreserved. email sent asking to change to TOR2D0516. called;left voicemail. text sent. only available this weekend then leaving the country. not interested in other tours. NEED TO REFUND.refunded', '', 0, 1, 19240, 4538, 1, 0, '239.97', 0, NULL),
(31618, '182.99', 1, 1, 1, 'Webreserved. Changed from Tor3d0512.need to refund $97 on the bus.Invoice N0.BT-31264  DATE factué/Billing Dates:2018-05-04 09:26:45', '', 0, 0, 19123, 3556, 1, 0, '182.99', 1, NULL),
(31619, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 19241, 4594, 1, 0, '19.98', 0, NULL),
(31620, '29.97', 3, 3, 1, 'webreserved. CHANGED TO TOTTF1D0512', '', 0, 1, 19242, 4593, 1, 0, '29.97', 0, NULL),
(31621, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 19243, 4594, 1, 0, '19.98', 0, NULL),
(31622, '54.00', 2, 2, 1, 'webreserved', '', 0, 1, 19244, 5198, 1, 0, '54.00', 0, NULL),
(31623, '54.00', 2, 2, 1, 'changed from MENOTT1D0512', '', 0, 0, 19237, 5198, 1, 0, '54.00', 1, NULL),
(31624, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 19245, 4858, 1, 1, '79.96', 0, NULL),
(31625, '81.00', 3, 3, 1, 'change from MENOTT1D0512.Traveller name He Dan', '', 0, 0, 19222, 5198, 1, 0, '81.00', 1, NULL),
(31626, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 18572, 4478, 1, 0, '37.98', 0, NULL),
(31627, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 19245, 4858, 1, 1, '79.96', 0, 'Gustavo|Bottini|villarroeldasilva@gmail.com'),
(31628, '279.99', 1, 1, 1, 'webreserved. Non-AVS participant. waiting for ID.ID received by email. Invoice N0.BT-31458  DATE factué/Billing Dates:2018-05-09 20:36:53', '', 0, 0, 19232, 4878, 1, 0, '269.99', 1, NULL),
(31630, '81.00', 3, 3, 1, 'webreserved', '', 0, 1, 19246, 5198, 1, 0, '81.00', 0, NULL),
(31631, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 19247, 4595, 1, 0, '19.98', 0, NULL),
(31632, '29.97', 3, 3, 1, 'webreserved. changed from TOTT1D0511,Invoice N0.BT-31472  DATE factué/Billing Dates:2018-05-10 00:55:22', '', 0, 0, 19242, 4594, 1, 0, '29.97', 1, NULL),
(31633, '54.00', 2, 2, 1, 'webreserved', '', 0, 1, 19248, 5198, 1, 0, '54.00', 0, NULL),
(31635, '29.97', 3, 3, 1, 'webreserved, can not change to TOTT1D0513, only available on 0512. wants us to confirm if everything is okay by text because she will be at work. confirmed with her over the phone that everything is okay.', '', 0, 1, 19249, 4594, 1, 0, '29.97', 0, NULL),
(31636, '10.00', 1, 1, 1, 'cash, ', '', 0, 1, 19250, 4595, 1, 0, '9.99', 1, NULL),
(31638, '19.98', 2, 2, 1, 'Webreserved. Changed from Ott1d0517. need to collect $14 on the bus.Invoice N0.BT-30229  DATE factué/Billing Dates:2018-02-21 19:10:37', '', 0, 0, 18531, 4599, 1, 0, '33.98', 1, NULL),
(31639, '265.98', 2, 2, 1, 'webreserved.+33 06 76 72 22 36	 AVS not supported. PHOTO ID RECEIVED. do not want to go. received email.Cannot go. ', '', 0, 1, 19252, 5134, 1, 0, '265.98', 0, NULL),
(31640, '461.97', 3, 3, 1, 'webreserved.email sent asking change to NYI3D0622.Called, left voice msg.Called, only available on 0615, not following weeks, not interested in other trips or credit transfer. Email replied asking for refund. Need to refund.refunded', '', 0, 1, 14632, 4148, 1, 0, '461.97', 0, NULL),
(31641, '339.98', 2, 2, 1, 'webreserved. +33 06 76 72 22 36	AVS not supported. PHOTO ID RECEIVED. also booked CHA2D0630. $108. email sent asking to change to TOR2D0627. not interested in 2 days, wants refund. NEED TO REFUND AS SOON AS POSSIBLE.refunded', '', 0, 1, 19252, 4655, 1, 0, '339.98', 0, NULL),
(31642, '142.00', 4, 4, 1, 'Webreserved.changed from MENOTT1D0512', '', 0, 0, 19224, 5198, 1, 2, '142.00', 1, NULL),
(31644, '27.00', 1, 1, 1, 'changed from MENOTT1D0512', '', 0, 0, 19221, 5198, 1, 0, '27.00', 1, NULL),
(31645, '9.99', 1, 1, 1, 'webreserved.CARDHOLDER	Mohamed Charradi. PHOTO ID RECEIVED. changed from TOTT1D0511. only available on weekdays and also booked TOR2D0516.Invoice N0.BT-31452  DATE factué/Billing Dates:2018-05-09 18:34:43', '', 0, 0, 15833, 4596, 1, 0, '9.99', 1, NULL),
(31646, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 19253, 5015, 1, 0, '49.98', 0, NULL),
(31647, '29.97', 3, 3, 1, 'webreserved. changed from TOTTF1D0512, Invoice N0.BT-31489  DATE factué/Billing Dates:2018-05-10 12:44:18', '', 0, 0, 19251, 4595, 1, 0, '29.97', 1, NULL),
(31648, '39.96', 4, 4, 1, 'webreserved. changed from TOTTF1D0512,Invoice N0.BT-31486  DATE factué/Billing Dates:2018-05-10 12:00:41', '', 0, 0, 19019, 4595, 1, 0, '39.96', 1, NULL),
(31649, '19.98', 2, 2, 1, 'webreserved.try to push for 0513.Called*2, no answer.', '', 0, 1, 19254, 4594, 1, 0, '19.98', 0, NULL),
(31650, '185.99', 1, 1, 1, 'webreserved. CARDHOLDER	Mohamed Charradi. PHOTO ID RECEIVED. changed from TOR2D0514,Invoice N0.BT-31451  DATE factué/Billing Dates:2018-05-09 18:30:54', '', 0, 0, 15833, 3557, 1, 0, '182.99', 1, NULL),
(31652, '30.00', 3, 3, 1, 'cash.try to put with #276', '', 0, 1, 19255, 4594, 1, 0, '29.97', 1, NULL),
(31653, '339.98', 2, 2, 1, 'webreserved.CARDHOLDER	FIROUZEH HEIDARI. ID required. email sent asking for ID.ID received by email.', '', 0, 1, 19256, 5180, 1, 0, '339.98', 0, NULL),
(31654, '329.97', 3, 3, 1, 'webreserved.changed from NYI4D0518. Need to refund $270 on the bus.Invoice N0.BT-31340  DATE factué/Billing Dates:2018-05-06 21:29:04', '', 0, 0, 19160, 4129, 1, 0, '329.97', 1, NULL),
(31655, '54.00', 2, 2, 1, 'cash', '', 0, 1, 19257, 5198, 1, 0, '54.00', 1, NULL),
(31656, '9.99', 1, 1, 1, 'cash', '', 0, 1, 19086, 4595, 1, 0, '9.99', 1, NULL),
(31657, '98.00', 3, 3, 1, 'cash.', '', 0, 1, 19258, 5198, 1, 1, '98.00', 1, NULL),
(31659, '10.00', 1, 1, 1, 'Cash. 514-2459737', '', 0, 1, 19259, 4595, 1, 0, '9.99', 1, NULL),
(31661, '44.00', 1, 1, 1, 'moneris-credit.tele booking.confirmed by txt. ID received.', '', 0, 1, 19261, 5198, 1, 1, '44.00', 1, NULL),
(31662, '108.00', 4, 4, 1, 'webreserved', '', 0, 1, 19262, 5198, 1, 0, '108.00', 0, NULL),
(31663, '27.00', 1, 1, 1, 'webreserved', '', 0, 1, 19263, 5198, 1, 0, '27.00', 0, NULL),
(31664, '20.00', 2, 2, 1, 'cash.', '', 0, 1, 19264, 4595, 1, 0, '19.98', 1, NULL),
(31665, '559.96', 4, 4, 1, 'webreserved. $200 email sent asking to change to NYC3D0727. called; left voicemail. 0727 now full, sent email asking to change to NYC3D0801. text sent.called,parents not home, need to discuss and will contact us back. NEED TO REFUND.refunded', '', 0, 1, 19265, 5107, 1, 0, '559.96', 0, NULL),
(31666, '240.00', 4, 4, 1, 'moneris-credit.', '', 0, 1, 6937, 4901, 1, 0, '239.96', 1, NULL),
(31667, '240.00', 4, 4, 1, 'moneris-credit. ', '', 0, 1, 6937, 4901, 1, 0, '239.96', 1, NULL),
(31668, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 19265, 4663, 1, 0, '239.96', 0, NULL),
(31669, '360.00', 4, 4, 1, 'moneris-credit.tele booking.ID RECEIVED', '', 0, 1, 19266, 4131, 1, 0, '359.96', 1, NULL),
(31670, '360.00', 3, 3, 1, 'moneris-credit.tele booking.ID RECEIVED', '', 0, 1, 19266, 4131, 1, 0, '356.97', 1, NULL),
(31671, '59.97', 2, 2, 1, 'webreserved.Changed from Que1d0512.CARDHOLDER:Saurabh Gupta.ID required. Invoice N0.BT-30384  DATE factué/Billing Dates:2018-03-08 11:17:28. PHOTO ID RECEIVED.', '', 0, 0, 9282, 4858, 1, 1, '59.97', 1, NULL),
(31672, '49.95', 4, 4, 1, 'webreserved', '', 0, 1, 13219, 4595, 1, 1, '49.95', 0, 'Christine|Galapin|cnecesario@gmail.com'),
(31673, '124.95', 2, 2, 1, 'webreserved.CARDHOLDER	SHERWIN REGO.PHOTO ID RECEIVED. CHANGED TO  QUE1D0519.', '', 0, 1, 17721, 4483, 1, 3, '124.95', 0, 'Sanjay|Alberto|sherwinrego@yahoo.com'),
(31674, '56.97', 2, 2, 1, 'webreserved', '', 0, 1, 19267, 4600, 1, 1, '56.97', 0, NULL),
(31675, '19.98', 1, 1, 1, 'webreserved', '', 0, 1, 18003, 4594, 1, 1, '19.98', 0, 'Larysa|Tymoshenko|tymoshenko13@yahoo.com'),
(31676, '81.00', 3, 3, 1, 'webreserved', '', 0, 1, 19268, 5198, 1, 0, '81.00', 0, NULL),
(31677, '39.98', 2, 2, 1, 'Webreserved. Changed from Que1d0512.Invoice N0.BT-30389  DATE factué/Billing Dates:2018-03-08 15:44:51', '', 0, 0, 14047, 4858, 1, 0, '39.98', 1, NULL),
(31678, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 19269, 4595, 1, 0, '29.97', 0, NULL),
(31679, '539.97', 3, 3, 1, 'webreserved.CARDHOLDER	Denis Gelman. ID required. ID RECEIVED.', '', 0, 1, 6139, 5106, 1, 0, '539.97', 0, 'Benjamin|Gelman|denis.gelman@gmail.com'),
(31680, '19.98', 2, 2, 1, 'webreserved.eddy', '', 0, 1, 11186, 4594, 1, 0, '19.98', 0, 'TAHANY|ALZAHRANY|T_A_H_A_N_i@HOTMAIL.COM'),
(31681, '48.00', 2, 2, 1, 'moneris-debit,', '', 0, 1, 1994, 5195, 1, 0, '47.98', 1, NULL),
(31682, '30.00', 3, 3, 1, 'cash,yuwei', '', 0, 1, 19270, 4594, 1, 0, '29.97', 1, NULL),
(31683, '319.98', 2, 2, 1, 'webreserved. CARDHOLDER:Valentina Aristizabal.ID received by email.changed from TOR3D0512,Invoice N0.BT-31375  DATE factué/Billing Dates:2018-05-08 08:28:51\n', '', 0, 0, 19181, 4878, 1, 0, '339.98', 1, NULL),
(31684, '19.98', 1, 1, 1, 'webreserved', '', 0, 1, 18623, 4595, 1, 1, '19.98', 0, 'Lazhar|Haddadi|haddadi.y@yahoo.com'),
(31685, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 19271, 4595, 1, 0, '19.98', 0, NULL),
(31686, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 19272, 4595, 1, 0, '19.98', 0, NULL),
(31687, '232.00', 2, 2, 1, 'cash, wants to add a child for $60 needs to confirm by 0512 5pm.', '', 0, 1, 19273, 3557, 1, 0, '231.98', 1, NULL),
(31688, '36.00', 1, 1, 1, 'Cash.boat paid With Menottawa1d0513. shiyu lv', '', 0, 1, 19274, 4595, 1, 0, '9.99', 1, NULL),
(31689, '19.98', 2, 2, 1, 'cash', '', 0, 1, 19275, 4596, 1, 0, '19.98', 1, NULL),
(31690, '230.00', 2, 2, 1, 'cash', '', 0, 1, 19275, 5199, 1, 0, '230.00', 1, NULL),
(31691, '174.93', 4, 4, 1, 'webreserved', '', 0, 1, 19276, 4875, 1, 3, '174.93', 0, NULL),
(31692, '19.98', 2, 2, 1, 'cash', '', 0, 1, 19277, 4596, 1, 0, '19.98', 1, NULL),
(31693, '34.00', 2, 2, 1, 'moneris-debit, tel booking. PHOTO ID RECEIVED.also booked QUE1D0519. Email sent asking change to TOTTF1D0519 and QUE1D0520.Called, will discuss with the person and callback or reply by email.Email replied. changed to TOTTF1D0519.', '', 0, 1, 19278, 4504, 1, 0, '33.98', 1, NULL),
(31694, '40.00', 2, 2, 1, 'moneris-debit, tel booking. PHOTO ID RECEIVED. also booked TOTTF1D0518.email replied. changed to QUE1D0520.', '', 0, 1, 19278, 4876, 1, 0, '39.98', 1, NULL),
(31695, '39.96', 2, 2, 1, 'webreserved. ', '', 0, 1, 19279, 4595, 1, 2, '39.96', 0, NULL),
(31696, '20.00', 1, 1, 1, 'cash, does not have email and speaks spanish. changed from QUE1D0512, Invoice N0.BT-31165  DATE factué/Billing Dates:2018-04-30 11:51:35. middle seats please!', '', 0, 0, 19037, 4858, 1, 0, '19.99', 1, NULL),
(31697, '19.98', 2, 2, 1, 'webreserved....', '', 0, 1, 18528, 4595, 1, 0, '19.98', 0, NULL),
(31698, '10.00', 1, 1, 1, 'cash, has no email and speaks spanish. changed from TOTT1D0513,Invoice N0.BT-31481  DATE factué/Billing Dates:2018-05-10 11:37:47. MIDDLE SEATS PLEASE.lisa', '', 0, 0, 19037, 4594, 1, 0, '9.99', 1, NULL),
(31699, '369.00', 3, 3, 1, 'cash,', '', 0, 1, 19281, 5180, 1, 0, '347.97', 1, NULL),
(31700, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 19282, 5180, 1, 0, '339.98', 0, NULL),
(31701, '19.98', 2, 2, 1, 'webreserved.yuwei', '', 0, 1, 19280, 4594, 1, 0, '19.98', 1, NULL),
(31702, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 18537, 4594, 1, 0, '9.99', 0, NULL),
(31703, '20.00', 2, 2, 1, 'cash $10, moneris-debit $10. edirorose@gmail.com ', '', 0, 1, 19283, 4596, 1, 0, '19.98', 1, NULL),
(31704, '60.00', 2, 2, 1, 'debit', '', 0, 1, 925, 4858, 1, 0, '49.98', 1, NULL),
(31705, '19.98', 2, 2, 1, 'debit card', '', 0, 1, 925, 4596, 1, 0, '19.98', 1, NULL),
(31706, '246.00', 2, 2, 1, 'debit card', '', 0, 1, 925, 3557, 1, 0, '231.98', 1, NULL),
(31707, '400.00', 2, 2, 1, 'moneris-debit, 2 beds please.', '', 0, 1, 19284, 5181, 1, 0, '399.98', 1, NULL),
(31708, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 19285, 4878, 1, 0, '359.97', 0, NULL),
(31709, '340.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 19286, 4878, 1, 0, '339.98', 1, NULL),
(31710, '9.99', 1, 1, 1, 'webreserved.yuwei', '', 0, 1, 19287, 4594, 1, 0, '9.99', 0, NULL),
(31711, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 19288, 4858, 1, 0, '49.98', 0, NULL),
(31712, '519.98', 2, 2, 1, 'webreserved.CARDHOLDER	Petit. ID required when the tour confirmed. $120. Called*3, left voice msg.txt msg sent. Only wants NYI4D, not interested in other tours and does not want to keep as credit. NEED TO REFUND.refunded', '', 0, 1, 4732, 4169, 1, 0, '519.98', 0, NULL),
(31713, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 19289, 4595, 1, 0, '29.97', 0, NULL),
(31714, '231.98', 2, 2, 1, 'webreserved.CARDHOLDER	Gerasimos Rassias. ID received', '', 0, 1, 19290, 3329, 1, 0, '231.98', 0, NULL),
(31715, '239.97', 3, 3, 1, 'webreserved.CARDHOLDER	Gerasimos Rassias. ID received', '', 0, 1, 19290, 3329, 1, 0, '239.97', 0, 'Evangelia|Rassias|skidcells@hotmail.com'),
(31716, '99.96', 4, 4, 1, 'webreserved.AVS not supported. Id required when the tour confirmed. call to ask to cancel because car broke down so they can not come to the departure point. Will send email.Email received; told terms & conditions.', '', 0, 1, 18696, 4483, 1, 0, '99.96', 0, 'Wilfried|Marion|wwilfried@msn.com'),
(31717, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 19291, 4595, 1, 0, '9.99', 0, NULL),
(31718, '39.98', 2, 2, 1, 'webreserved.CARDHOLDER	BELEN AGUILAR DIAZ. PHOTO ID RECEIVED.', '', 0, 1, 18643, 4876, 1, 0, '39.98', 0, NULL),
(31719, '299.96', 3, 3, 1, 'webreserved.CARDHOLDER	THI HOANG HAI NGUYEN.ID received by email. ', '', 0, 1, 19292, 3073, 1, 1, '299.96', 0, NULL),
(31720, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 19292, 3073, 1, 1, '291.97', 0, NULL),
(31721, '67.96', 4, 4, 1, 'webreserved. Called and wanted to keep the credit for next time trip.', '', 0, 1, 18945, 4504, 1, 0, '67.96', 0, 'Helene|Tran|helenetrancanada@gmail.com'),
(31722, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 19293, 4644, 1, 0, '339.98', 0, NULL),
(31723, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 18945, 3559, 1, 0, '239.96', 0, 'Helene|Tran|helenetrancanada@gmail.com'),
(31724, '10.00', 1, 1, 1, 'cash, ', '', 0, 1, 19294, 4596, 1, 0, '9.99', 1, NULL),
(31725, '269.99', 1, 1, 1, 'Cash $70,Prepaid credit card $200', '', 0, 1, 19295, 4129, 1, 0, '269.99', 1, NULL),
(31726, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 18670, 4596, 1, 0, '19.98', 0, NULL),
(31727, '185.99', 1, 1, 1, 'webreserved. changed from TOR2D0514, Invoice N0.BT-31263  DATE factué/Billing Dates:2018-05-04 00:45:11.', '', 0, 0, 19122, 3557, 1, 0, '182.99', 1, NULL),
(31728, '231.98', 2, 2, 1, 'webreserved. changed from TOR2D0514, Invoice N0.BT-30198  DATE factué/Billing Dates:2018-02-18 13:55:44.', '', 0, 0, 18512, 3557, 1, 0, '231.98', 1, NULL),
(31729, '231.98', 2, 2, 1, 'webreserved.CARDHOLDER:Nithaya Phoutchanthavongsa.ID received by email. changed from TOR2D0514, Invoice N0.BT-30956  DATE factué/Billing Dates:2018-04-19 10:16:08', '', 0, 0, 11873, 3557, 1, 0, '231.98', 1, NULL),
(31730, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D0516. diary.of.dreams_@hotmail.com ID received. Invoice N0.BT-30407  DATE factué/Billing Dates:2018-03-10 18:15:27. NEED TO REFUND $108 ON THE BUS ', '', 0, 0, 18643, 3557, 1, 0, '231.98', 1, NULL),
(31731, '645.00', 4, 4, 1, 'moneris-credit, tel booking.PHOTO ID RECEIVED. 5 people in one room with 2 beds.', '', 0, 1, 13577, 5181, 1, 1, '644.95', 1, NULL),
(31733, '240.00', 3, 3, 1, 'debit', '', 0, 1, 17413, 3559, 1, 0, '239.97', 1, NULL),
(31734, '239.97', 3, 3, 1, 'webreserved. changed from TOR3D0516, Invoice N0.BT-31294  DATE factué/Billing Dates:2018-05-04 19:02:40. NEED TO REFUND $117 ON THE BUS.', '', 0, 0, 19138, 3557, 1, 0, '239.97', 1, NULL),
(31735, '246.00', 2, 2, 1, 'Cash. Issiakhem Lamia.middle seat', '', 0, 1, 19297, 3557, 1, 0, '231.98', 1, NULL),
(31736, '9.99', 1, 1, 1, 'Webreserved. Changed from Ottawa1d0516.Invoice N0.BT-31205  DATE factué/Billing Dates:2018-05-02 09:09:20', '', 0, 0, 19088, 4596, 1, 0, '9.99', 1, NULL),
(31737, '50.97', 2, 2, 1, 'webreserved', '', 0, 1, 17654, 4599, 1, 1, '50.97', 0, 'RICHELL|CABAG|richellannrenegado@yahoo.com'),
(31738, '16.99', 1, 1, 1, 'webreserved', '', 0, 1, 19298, 4599, 1, 0, '16.99', 0, NULL),
(31740, '16.99', 1, 1, 1, 'webreserved', '', 0, 1, 19298, 4599, 1, 0, '16.99', 0, NULL),
(31741, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 13864, 4967, 1, 0, '99.96', 0, 'Jose Eduardo|Gracia ramirez|jegarcia65@yahoo.com'),
(31742, '360.00', 4, 4, 1, 'cash.middle seats.together with #39.', '', 0, 1, 19299, 4878, 1, 0, '359.96', 1, NULL),
(31743, '340.00', 2, 2, 1, 'cash.438 728 8507.middle seats. atuul9@gmail.com', '', 0, 1, 19300, 4878, 1, 0, '339.98', 1, NULL),
(31744, '33.98', 2, 2, 1, 'webreserved.traveler\'s name: maishimizu.', '', 0, 1, 19301, 4599, 1, 0, '33.98', 0, NULL),
(31745, '450.00', 4, 4, 1, 'moneris-credit.tele booking.5 people in 1 room with 2 beds. cellphone: 438-3453864. Confirmed by txt and uplaoded to luke email. ID RECEIVED.need to change. $150.email replied. changed to TOR2D0520. 438-876 8848', '', 0, 1, 19206, 4878, 1, 1, '449.95', 1, NULL),
(31746, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19302, 4902, 1, 0, '39.98', 0, NULL),
(31747, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 9743, 4980, 1, 0, '19.99', 0, 'rong|cai|rong_cai@hotmail.com'),
(31748, '360.00', 4, 4, 1, 'moneris-credit.tele booking.confirmed and id received by txt. CHANGED TO TOR2D0519', '', 0, 1, 19303, 4878, 1, 0, '359.96', 1, NULL),
(31749, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 19304, 2726, 1, 0, '239.96', 0, NULL),
(31750, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 19305, 4600, 1, 0, '18.99', 0, NULL),
(31751, '389.97', 3, 3, 1, 'webreserved.$150. email sent asking to change to TOR2D0609. called; left voicemail.text sent.email replied. changed to TOR2D0609.', '', 0, 1, 19306, 4623, 1, 0, '389.97', 0, NULL),
(31752, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 19307, 4596, 1, 0, '9.99', 0, NULL),
(31753, '351.96', 2, 2, 1, 'webreserved', '', 0, 1, 19308, 3559, 1, 2, '351.96', 0, NULL),
(31754, '339.98', 2, 2, 1, 'webreserved. change them to Tor3d0630. email sent asking to change to TOR3D0630. $108 can change to TOR2D0630. waiting for email.+52 1 55 3270 8398.Email replied. changed to TOR2D0630.', '', 0, 1, 19309, 5128, 1, 0, '339.98', 0, NULL),
(31755, '489.96', 3, 3, 1, 'webreserved.email replied. changed to TOR2D0616.', '', 0, 1, 19310, 4626, 1, 1, '489.96', 0, NULL),
(31756, '24.99', 1, 1, 1, 'webreserved. Email sent asking change to TOTTF1D0515. called; left message with family member. Currently in Ottawa, will let her know when she comes back in the evening. leaving on 0516. NEED TO REFUND.', '', 0, 1, 17229, 4873, 1, 0, '24.99', 0, 'Adriana|Rodríguez|adrirodriguezalvarez@gmail.com'),
(31757, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 19311, 4875, 1, 0, '49.98', 0, NULL),
(31759, '59.94', 4, 4, 1, 'webreserved', '', 0, 1, 9575, 4596, 1, 2, '59.94', 0, NULL),
(31760, '50.97', 3, 3, 1, 'webreserved', '', 0, 1, 19313, 4601, 1, 0, '50.97', 0, NULL),
(31761, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 19275, 3559, 1, 0, '239.96', 0, 'YAQIONG|DENG|missorange320@gmail.com'),
(31762, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 19314, 4875, 1, 1, '74.97', 0, NULL),
(31763, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 19315, 4878, 1, 0, '359.97', 0, NULL),
(31764, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 19316, 3559, 1, 0, '231.98', 0, NULL),
(31765, '33.98', 2, 2, 1, 'webreserved.email sent asking change to TOTTF1D0519.Called, no answer and can\'t leave voice msg.Email replied. changed to TOTTF1D0519.', '', 0, 1, 19317, 4504, 1, 0, '33.98', 0, NULL),
(31766, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19317, 4879, 1, 0, '39.98', 0, NULL),
(31767, '40.00', 4, 4, 1, 'cash. +521 5522713872, +521 5543843124. dgopar.lop@gmail.com', '', 0, 1, 19318, 4596, 1, 0, '39.96', 1, NULL),
(31768, '20.00', 2, 2, 1, 'cash,', '', 0, 1, 19319, 4596, 1, 0, '19.98', 1, NULL),
(31769, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 19320, 4596, 1, 0, '9.99', 0, NULL),
(31770, '240.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 19321, 3559, 1, 0, '239.96', 1, NULL),
(31771, '39.96', 2, 2, 1, 'webreserved', '', 0, 1, 19322, 4596, 1, 2, '39.96', 0, NULL),
(31772, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 19323, 4596, 1, 0, '9.99', 0, NULL),
(31773, '29.97', 2, 2, 1, 'webreserved', '', 0, 1, 19322, 4596, 1, 1, '29.97', 0, NULL),
(31774, '366.00', 2, 2, 1, 'cash.changed to Tor2d0523', '', 0, 1, 19324, 4613, 1, 0, '339.98', 1, NULL),
(31775, '242.98', 1, 1, 1, 'webreserved.+91 988 1739474', '', 0, 1, 19325, 3559, 1, 1, '242.98', 0, NULL),
(31776, '37.98', 1, 1, 1, 'webreserved. +91 988-1739474', '', 0, 1, 19325, 4601, 1, 1, '37.98', 0, NULL),
(31777, '360.00', 2, 2, 1, 'moneris-credit.tele booking.ID received by email. email sent asking to change to TOR2D0604. cant reach by phone because of missing numbers.\n\nReceived confirmation by email to change tour. Changed to TOR2D0604.', '', 0, 1, 19326, 4650, 1, 0, '359.98', 1, NULL),
(31778, '459.98', 2, 2, 1, 'webreserved. $120.email sent asking change to NYC3D0518.Called, ok for 3 days, waiting email reply.No match on street address or postal code. ID required. Email replied. changed to NYC3D0518.', '', 0, 1, 19327, 4168, 1, 0, '459.98', 0, NULL),
(31779, '231.98', 2, 2, 1, 'passenger name:Bishwjite dey', '', 0, 0, 19328, 3559, 1, 0, '231.98', 1, NULL),
(31780, '231.98', 2, 2, 1, 'passenger name:Bishwjite Dey', '', 0, 0, 19328, 3559, 1, 0, '231.98', 1, NULL),
(31781, '231.98', 2, 2, 1, 'passenger name: Bishwjite Dey', '', 0, 0, 19328, 3559, 1, 0, '231.98', 1, NULL),
(31782, '34.00', 2, 2, 1, 'moneris-credit.tele booking. confirmed and ID received by txt.', '', 0, 1, 19329, 4599, 1, 0, '33.98', 1, NULL),
(31783, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 6162, 4170, 1, 0, '461.97', 0, 'JangGyu|Kim|suicyco78@hotmail.com'),
(31784, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 19330, 4364, 1, 0, '239.96', 0, NULL),
(31785, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 13154, 4600, 1, 0, '75.96', 0, 'Maria luisa|Guarra|luisa_guarra@yahoo.com'),
(31786, '16.99', 1, 1, 1, 'webreserved', '', 0, 1, 4877, 4599, 1, 0, '16.99', 0, 'Sorour|khameh seifi|saba.hamedi@gmail.com'),
(31787, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 13154, 4600, 1, 0, '18.99', 0, 'Maria luisa|Guarra|luisa_guarra@yahoo.com'),
(31788, '429.97', 2, 2, 1, 'webreserved.CARDHOLDER	María Gabriela Parra. ID RECEIVED.', '', 0, 1, 14922, 4471, 1, 1, '429.97', 0, 'Carlos|Paz|carlosjpaznava@gmail.com'),
(31789, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 19331, 4596, 1, 0, '9.99', 0, NULL),
(31790, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 3665, 3559, 1, 0, '239.96', 0, NULL),
(31791, '519.96', 4, 4, 1, 'webreserved.CARDHOLDER	Hiep Lam. ID required when the tour confirmed $172.Called, busy at work, will contact us later. txt msg sent.txt replied asking for refund.refunded', '', 0, 1, 19332, 4168, 1, 0, '519.96', 0, NULL),
(31792, '16.99', 1, 1, 1, 'webreserved.email sent asking change to TOTTF1D0519.Called, left voice msg.Called, traveler leaving 0519 back to Moscow. Need to refund.refunded', '', 0, 1, 19122, 4504, 1, 0, '16.99', 0, 'Budnaia|Aleksandra|Alinasicutine@gmail.com'),
(31793, '37.98', 2, 2, 1, 'webreserved.CARDHOLDER	CID GOBARA. ID required. PHOTO ID RECEIVED.', '', 0, 1, 19333, 4601, 1, 0, '37.98', 0, NULL),
(31794, '74.97', 3, 3, 1, 'webreserved. email sent asking to change to OTT1D0602. leaving on 0531, asked if they can go on to QUE1D0531. booked QUE1D0529. does not want to keep as credit. NEED TO REFUND.refunded', '', 0, 1, 19334, 4382, 1, 0, '74.97', 0, NULL),
(31795, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 19334, 3664, 1, 0, '59.97', 0, NULL),
(31796, '99.96', 3, 3, 1, 'webreserved. CHANGED TO QUE1D0519', '', 0, 1, 19335, 4483, 1, 1, '99.96', 0, NULL),
(31797, '239.97', 3, 3, 1, 'webreserved.424-8792877.changed to TOR2D0806.', '', 0, 1, 19336, 4716, 1, 0, '239.97', 0, NULL),
(31799, '231.98', 2, 2, 1, 'webreserved. 2 beds', '', 0, 1, 19338, 4364, 1, 0, '231.98', 0, NULL),
(31801, '25.00', 1, 1, 1, 'cash + $10 for front seat behind tour guide. came in the office. refunded $35 cash on May 16th, 2018 by Lena.', '', 0, 1, 19339, 4483, 1, 0, '24.99', 1, NULL),
(31802, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 13897, 4876, 1, 0, '39.98', 0, NULL),
(31803, '25.00', 1, 1, 1, 'cash + $10 for front seat behind tour guide.came in the office. refunded $35 cash on May 16th, 2018 by Lena.', '', 0, 1, 19340, 4483, 1, 0, '24.99', 1, NULL),
(31804, '429.97', 2, 2, 1, 'webreserved. moneris-credit.tele booking:paid $90 for 3 seats upgrade. 2ppl row 2 and 1ppl row 3.ID received by email.', '', 0, 1, 19167, 4878, 1, 1, '429.97', 0, NULL),
(31805, '389.97', 3, 3, 1, 'webreserved. changed from TOR3D0518,Invoice N0.BT-31222  DATE factué/Billing Dates:2018-05-02 16:07:20.\n', '', 0, 1, 18218, 4878, 1, 0, '359.97', 1, NULL),
(31806, '339.98', 2, 2, 1, 'webreserved.AVS not supported. ID received', '', 0, 1, 19341, 4102, 1, 0, '339.98', 0, NULL),
(31807, '283.50', 1, 1, 1, 'moneris-credit, charged 5%. card was declined, payed cash $270', '', 0, 1, 19342, 4129, 1, 0, '269.99', 1, NULL),
(31808, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 4594, 4170, 1, 0, '399.98', 0, 'alicia|penaherrera|apenaherrera@gmail.com'),
(31809, '246.00', 2, 2, 1, 'cash.', '', 0, 1, 19343, 3559, 1, 0, '231.98', 1, NULL),
(31810, '60.00', 2, 2, 1, 'cash.', '', 0, 1, 19343, 4875, 1, 0, '49.98', 1, NULL),
(31811, '195.00', 1, 1, 1, 'moneris-debit. speaks very little english, mostly persian.', '', 0, 1, 19344, 3559, 1, 0, '189.99', 1, NULL),
(31812, '310.00', 2, 2, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. Gave $30 discount.', '', 0, 1, 19345, 4471, 1, 0, '339.98', 1, NULL),
(31813, '16.99', 1, 1, 1, 'webreserved.email sent asking change to TOTTF1D0519.Email replied, can\'t go 0519. Email sent asking change to TOTTF1D0520 OR 0521, OR Credit transfer to another trip.Email replied, can\'t change to other dates, doesn\'t know her availability and asked for refund. Need to refund. refunded', '', 0, 1, 10482, 4504, 1, 0, '16.99', 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
(31814, '37.98', 2, 2, 1, 'Moneris-debit', '', 0, 1, 19346, 4601, 1, 0, '37.98', 1, NULL),
(31815, '33.98', 1, 1, 1, 'webreserved', '', 0, 1, 18184, 4599, 1, 1, '33.98', 0, 'Oscar|Carino|racso_4@hotmail.com'),
(31816, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 19347, 4878, 1, 0, '339.98', 0, NULL),
(31817, '16.99', 1, 1, 1, 'Cash. paid $10, the balance of $7 will pay on the bus', '', 0, 0, 6101, 4599, 1, 0, '16.99', 1, NULL),
(31818, '399.98', 2, 2, 1, 'webreserved.changed from NYI4D0518. Need to refund $140 on the bus.good seats in front. Invoice N0.BT-30897  DATE factué/Billing Dates:2018-04-15 22:20:13', '', 0, 0, 18922, 4170, 1, 0, '399.98', 1, NULL),
(31819, '461.97', 3, 3, 1, 'webreserved.changed from NYI4D0518. Need to refund $138 on the bus.Invoice N0.BT-31213  DATE factué/Billing Dates:2018-05-02 11:23:28', '', 0, 0, 19092, 4170, 1, 0, '461.97', 1, NULL),
(31820, '508.40', 3, 3, 1, 'Moneri-debit $164, credit $172,20, credit $172.20. Nicoly Silva, Beatriz Silva', '', 0, 1, 19348, 5181, 1, 0, '491.97', 1, NULL),
(31821, '339.98', 2, 2, 1, 'webreserved.changed from NYC4D0518. Need to refund $120 on the bus.Waiting ID. Invoice N0.BT-31631  DATE factué/Billing Dates:2018-05-14 15:40:24', '', 0, 0, 19327, 4129, 1, 0, '339.98', 1, NULL),
(31822, '33.98', 2, 2, 1, 'webreserved', '', 0, 1, 19349, 4599, 1, 0, '33.98', 0, NULL),
(31823, '340.00', 2, 2, 1, 'cash.changed from NYC4D0518. Need to refund $140 on the bus.Invoice N0.BT-30988  DATE factué/Billing Dates:2018-04-20 16:51:02', '', 0, 0, 18971, 4129, 1, 0, '339.98', 1, NULL),
(31824, '340.00', 2, 2, 1, 'Moneris-credit, by tel. ID received. row 4 or row 5.  Changed to TOR2D0623.', '', 0, 1, 9685, 5127, 1, 0, '339.98', 1, NULL),
(31825, '319.98', 2, 2, 1, 'cash.$88. came in office on June 14, 2018. refunded $320 cash by Lena. ', '', 0, 1, 19350, 4571, 1, 0, '319.98', 1, NULL),
(31826, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 15003, 4001, 1, 1, '79.96', 0, 'Partha|Mishra|parthamishra1996@gmail.com'),
(31827, '629.93', 4, 4, 1, 'webreserved. moneris-credit.tele booking paid $90 for 2nd room. 514-2450538.ID received.', '', 0, 1, 19351, 4646, 1, 3, '629.93', 0, NULL),
(31828, '67.96', 4, 4, 1, 'webreserved', '', 0, 1, 19352, 4599, 1, 0, '67.96', 0, NULL),
(31829, '56.97', 2, 2, 1, 'webreserved', '', 0, 1, 19353, 4600, 1, 1, '56.97', 0, NULL),
(31830, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 19354, 4875, 1, 0, '49.98', 0, NULL),
(31831, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 19355, 4478, 1, 0, '37.98', 0, NULL),
(31832, '67.96', 2, 2, 1, 'webreserved', '', 0, 1, 18841, 4599, 1, 2, '67.96', 0, 'Marie Roldy|Francois|marieroldyfrancois@yahoo.com'),
(31833, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 19356, 3342, 1, 0, '239.96', 0, NULL),
(31834, '50.97', 3, 3, 1, 'webreserved', '', 0, 1, 15841, 4599, 1, 0, '50.97', 0, 'janet|espinoza|jespinoza2885@yahoo.ca'),
(31835, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 18816, 4601, 1, 0, '56.97', 0, NULL),
(31836, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 19357, 4601, 1, 0, '18.99', 0, NULL),
(31837, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19358, 4876, 1, 0, '39.98', 0, NULL),
(31838, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 19359, 4600, 1, 0, '37.98', 0, NULL),
(31839, '16.99', 1, 1, 1, 'webreserved.front seat, collect $10.', '', 0, 1, 13452, 4599, 1, 0, '16.99', 0, NULL),
(31840, '51', 3, 3, 1, '972-53-7433085.cash', '', 0, 1, 19360, 4599, 1, 0, '50.97', 1, NULL),
(31841, '119.94', 4, 4, 1, 'webreserved', '', 0, 1, 9575, 4876, 1, 2, '119.94', 0, NULL),
(31842, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 19361, 4364, 1, 0, '239.96', 0, NULL),
(31843, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 19362, 4876, 1, 1, '59.97', 0, NULL),
(31844, '99.96', 3, 3, 1, 'webreserved. changed from QUE1D0518,Invoice N0.BT-31649  DATE factué/Billing Dates:2018-05-15 06:35:27.', '', 0, 0, 19335, 4876, 1, 1, '99.96', 1, NULL),
(31845, '359.97', 3, 3, 1, 'webreserved. 514-8041077.1child 6 year old', '', 0, 1, 19363, 4129, 1, 0, '359.97', 0, NULL),
(31847, '68.00', 4, 4, 1, 'cash.nina-lopez-@hotmail.com. also interested in QUE1D in June and will call to book if decided.', '', 0, 1, 19364, 4599, 1, 0, '67.96', 1, NULL),
(31848, '74.97', 3, 3, 1, 'front seat', '', 0, 1, 19185, 4875, 1, 0, '74.97', 1, NULL),
(31849, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 19365, 4364, 1, 0, '239.96', 0, NULL),
(31850, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 19366, 4600, 1, 0, '37.98', 0, NULL),
(31851, '34.00', 2, 2, 1, 'moneris-debit, tel booking.changed from TOTTF1D0518.Invoice N0.BT-31546  DATE factué/Billing Dates:2018-05-11 14:00:30', '', 0, 0, 19278, 4599, 1, 0, '33.98', 1, NULL),
(31852, '40.00', 2, 2, 1, 'moneris-debit, tel booking.changed from QUE1D0519.Invoice N0.BT-31547  DATE factué/Billing Dates:2018-05-11 14:03:19', '', 0, 0, 19278, 4879, 1, 0, '39.98', 1, NULL),
(31853, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 19367, 4601, 1, 0, '37.98', 0, NULL),
(31854, '240.00', 4, 4, 1, 'moneris-credit.tele booking.ID received by email.2 kids.Changed to Tor2d0523. Confirmed by text message.', '', 0, 1, 6622, 3570, 1, 0, '239.96', 1, NULL),
(31855, '240.00', 4, 4, 1, 'Remark: moneris-credit.tele booking.ID received by email. Changed to Tor2d0523.Confirmed by text message.', '', 0, 1, 6622, 3570, 1, 0, '239.96', 1, NULL),
(31856, '136.00', 4, 4, 1, 'moneris-credit.tele booking.ID received by email.', '', 0, 1, 6622, 4599, 1, 4, '135.92', 1, NULL),
(31857, '17.00', 1, 1, 1, 'moneris-credit.tele booking.ID received by email.', '', 0, 1, 6622, 4599, 1, 0, '16.99', 1, NULL),
(31858, '33.98', 2, 2, 1, 'webreserved.changed from TOTTF1D0518.Invoice N0.BT-31618  DATE factué/Billing Dates:2018-05-14 11:16:35', '', 0, 0, 19317, 4599, 1, 0, '33.98', 1, NULL),
(31860, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 19368, 4600, 1, 0, '37.98', 0, NULL),
(31861, '18.99', 1, 1, 1, 'webreserved.CARDHOLDER	Ettayfi. ID required. email sent asking for ID.ID received by txt.', '', 0, 1, 16888, 4386, 1, 0, '18.99', 0, 'Azzeddine|Rahmouni|azzeddine.rahmouni@gmail.com'),
(31862, '24.99', 1, 1, 1, 'webreserved.CARDHOLDER	Ettayfi. ID required. also booked Ottawa0521', '', 0, 1, 19369, 4880, 1, 0, '24.99', 0, NULL),
(31863, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 19370, 4600, 1, 0, '56.97', 0, NULL),
(31864, '340.00', 2, 2, 1, 'Moneris-credit, by tel. ID received.', '', 0, 1, 19345, 4644, 1, 0, '339.98', 1, NULL),
(31865, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 19371, 4601, 1, 0, '18.99', 0, NULL),
(31867, '380.99', 1, 1, 1, 'webreserved. email sent asking to change to NYC3D0518. called; left voicemail. text sent. only interested in USA4D, not interested in other tours. only wants refund.NEED TO RERUND.refunded', '', 0, 1, 18917, 4580, 1, 0, '380.99', 0, NULL),
(31868, '50.97', 2, 2, 1, 'webreserved', '', 0, 1, 17509, 4599, 1, 1, '50.97', 0, NULL),
(31869, '459.97', 2, 2, 1, 'webreserved.	No match on street address or postal code. PHOTO ID RECEIVED.', '', 0, 1, 19373, 4878, 1, 1, '459.97', 0, NULL),
(31870, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 19374, 4601, 1, 0, '18.99', 0, NULL),
(31871, '79.96', 4, 4, 1, 'webreserved.also booked 8 ppl for TOR2D0630', '', 0, 1, 15509, 5137, 1, 0, '79.96', 0, NULL),
(31872, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 15509, 5137, 1, 0, '79.96', 0, NULL),
(31873, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 19375, 4877, 1, 0, '68.97', 0, NULL),
(31874, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 15509, 5137, 1, 0, '19.99', 0, NULL),
(31875, '419.98', 2, 2, 1, 'webreserved', '', 0, 1, 19376, 5181, 1, 0, '419.98', 0, NULL),
(31876, '39.98', 2, 2, 1, 'Webreserved.prettyces83@yahoo.com', '', 0, 1, 13311, 4879, 1, 0, '39.98', 1, NULL),
(31877, '50.00', 2, 2, 1, 'cash,', '', 0, 1, 19377, 4876, 1, 0, '49.98', 1, NULL),
(31878, '124.95', 2, 2, 1, 'webreserved. middle to front seats. CARDHOLDE; SHERWIN REGO.PHOTO ID RECEIVED.changed from QUE1D0518, Invoice N0.BT-31526  DATE factué/Billing Dates:2018-05-10 20:52:58', '', 0, 0, 17721, 4876, 1, 3, '124.95', 1, NULL),
(31879, '95.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 19378, 4600, 1, 1, '94.95', 1, NULL),
(31880, '240.00', 4, 4, 1, 'moneris-credit.tele booking. confirmed and id received by txt. changed from TOR3D0519,Invoice N0.BT-31601  DATE factué/Billing Dates:2018-05-13 15:51:11. NEED TO REFUND $120 ON THE BUS.', '', 0, 0, 19303, 3559, 1, 0, '263.96', 1, NULL),
(31881, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 12692, 4600, 1, 0, '18.99', 0, 'Vinod|Kumar|vinodkumar.vizy@gmail.com'),
(31882, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 19379, 4601, 1, 0, '18.99', 0, NULL),
(31883, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19380, 4879, 1, 0, '39.98', 0, NULL),
(31884, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 19381, 4881, 1, 0, '74.97', 0, NULL),
(31885, '231.98', 2, 2, 1, 'webreserved.CARDHOLDER	Ruchika Sharma. ID required.PHOTO ID RECEIVED.', '', 0, 1, 19241, 3559, 1, 0, '231.98', 0, NULL),
(31886, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 19382, 3559, 1, 0, '257.97', 0, NULL),
(31887, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 19383, 4632, 1, 0, '239.96', 0, NULL),
(31888, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 8804, 4632, 1, 0, '239.97', 0, 'Berenice|Ganzo|bereniceganzo@gmail.com'),
(31889, '50.97', 3, 3, 1, 'webreserved...... Phoebe and Yunan', '', 0, 1, 19384, 4599, 1, 0, '50.97', 0, NULL),
(31890, '346.00', 2, 2, 1, 'cash. 07-88-48-31-10. middle seats.', '', 0, 1, 19385, 5180, 1, 0, '339.98', 1, NULL),
(31891, '300.00', 4, 4, 1, 'moneris-credit.tele booking.Need to refund $150 on the bus.5 people in 1 room with 2 beds.changed from  TOR3D0519.Invoice N0.BT-31598  DATE factué/Billing Dates:2018-05-13 14:13:36', '', 0, 0, 19206, 4364, 1, 1, '329.95', 1, NULL),
(31893, '0', 1, 1, 1, 'Mr.Michael', '', 0, 0, 9356, 4876, 1, 0, '24.99', 1, NULL),
(31894, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 19301, 4601, 1, 0, '37.98', 0, 'MINJAE|IM|bearich20@gmail.com'),
(31895, '40.00', 2, 2, 1, 'moneris-credit.tele booking.ID received by email.email sent.refunded', '', 0, 1, 19386, 4487, 1, 0, '39.98', 1, NULL),
(31896, '239.96', 4, 4, 1, 'webreserved.also booked 9 ppl for QUE1D0602', '', 0, 1, 15509, 4639, 1, 0, '239.96', 0, NULL),
(31897, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 19387, 3559, 1, 0, '231.98', 0, NULL),
(31898, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 15509, 4639, 1, 0, '239.96', 0, NULL),
(31899, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 19388, 3339, 1, 0, '239.96', 0, NULL),
(31900, '339.98', 2, 2, 1, 'webreserved.paid $100 penaly for trip modification.changed from NYC3D0615.photocopy of ID done in office. ID.Invoice N0.BT-31370  DATE factué/Billing Dates:2018-05-07 21:21:09', '', 0, 0, 19178, 4105, 1, 0, '339.98', 1, NULL),
(31901, '231.98', 2, 2, 1, 'webreserved.CARDHOLDER	Vasva Botonjic. ID required. PHOTO ID RECEIVED.', '', 0, 1, 19389, 3559, 1, 0, '231.98', 0, NULL),
(31902, '94.95', 4, 4, 1, 'webreserved', '', 0, 1, 19390, 4600, 1, 1, '94.95', 0, NULL),
(31903, '94.95', 4, 4, 1, 'webreserved.only 2 will come', '', 0, 1, 18727, 4600, 1, 1, '94.95', 0, NULL),
(31904, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 19391, 4364, 1, 0, '231.98', 0, NULL),
(31905, '14.99', 1, 1, 1, 'webreserved.lucas', '', 0, 1, 19392, 4599, 1, 0, '14.99', 0, NULL),
(31906, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 18956, 4209, 1, 0, '339.98', 0, NULL),
(31907, '459.98', 2, 2, 1, 'webreserved*.email sent asking change to NYC3D0622. Difference $120.Email replied. changed to NYC3D0622.', '', 0, 1, 19393, 3484, 1, 0, '459.98', 0, NULL),
(31908, '29.98', 2, 2, 1, 'webreserved.lucas', '', 0, 1, 19394, 4599, 1, 0, '29.98', 0, NULL),
(31909, '37.98', 1, 1, 1, 'webreserved', '', 0, 1, 16472, 4600, 1, 1, '37.98', 0, NULL),
(31910, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 19395, 4876, 1, 0, '45.98', 0, NULL),
(31911, '29.98', 2, 2, 1, 'webreserved.lucas', '', 0, 1, 19396, 4599, 1, 0, '29.98', 0, NULL),
(31912, '114.95', 2, 2, 1, 'webreserved', '', 0, 1, 19397, 4876, 1, 3, '114.95', 0, NULL),
(31913, '49.98', 2, 2, 1, 'webreserved.  changed to QUE1D0609.', '', 0, 1, 19398, 4374, 1, 0, '49.98', 0, NULL),
(31914, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 19399, 4877, 1, 0, '22.99', 0, NULL),
(31915, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 19400, 4877, 1, 0, '45.98', 0, NULL),
(31916, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 19401, 4877, 1, 0, '45.98', 0, NULL),
(31917, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 19402, 4600, 1, 0, '37.98', 0, NULL),
(31918, '15.99', 1, 1, 1, 'webreserved.lucas', '', 0, 1, 17411, 4599, 1, 0, '15.99', 0, 'Om Prakash|Das|ompdas@gmail.com'),
(31920, '32.00', 2, 2, 1, 'moneris-credit, charged 5%.PHOTO ID PHOTOCOPY.Lucas', '', 0, 1, 19403, 4599, 1, 0, '31.98', 1, NULL),
(31921, '46.00', 2, 2, 1, 'moneris-credit, charged 5%. PHOTO ID PHOTOCOPY.', '', 0, 1, 19403, 4879, 1, 0, '45.98', 1, NULL),
(31922, '31.98', 2, 2, 1, 'webreserved.phoebe', '', 0, 1, 19404, 4599, 1, 0, '31.98', 0, NULL),
(31923, '94.30', 4, 4, 1, 'moneris-credit 48.30, charged 5%. cash $46. ', '', 0, 1, 19264, 4879, 1, 0, '91.96', 1, NULL),
(31924, '49.98', 2, 2, 1, 'Moneris-debit', '', 0, 1, 19405, 4880, 1, 0, '49.98', 1, NULL),
(31925, '38.00', 2, 2, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 19406, 4601, 1, 0, '37.98', 1, NULL),
(31926, '31.98', 2, 2, 1, 'webreserved.phoebe', '', 0, 1, 19407, 4001, 1, 0, '31.98', 0, NULL),
(31927, '339.98', 2, 2, 1, 'webreserved.Changed to TOR2D0604', '', 0, 1, 19408, 4617, 1, 0, '339.98', 0, NULL),
(31928, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 17588, 4600, 1, 0, '18.99', 0, 'Youghourta|Saidoune|S.jugurta@hotmail.fr'),
(31929, '38.00', 2, 2, 1, 'moneris-credit, tel booking. no email. confirmed by text. NEED TO GET PICTURE OF ID ON THE BUS.', '', 0, 1, 19409, 4600, 1, 0, '37.98', 1, NULL),
(31930, '103.00', 4, 4, 1, 'Cash $80, moneris-credit $23. +52 8448062616. 438-8683360', '', 0, 1, 19410, 4601, 1, 1, '94.95', 1, NULL),
(31931, '91.96', 4, 4, 1, 'debit', '', 0, 1, 19411, 4877, 1, 0, '91.96', 1, NULL),
(31932, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 19412, 4879, 1, 0, '22.99', 0, NULL),
(31933, '31.98', 2, 2, 1, 'webreserved', '', 0, 1, 19413, 4599, 1, 0, '31.98', 0, NULL),
(31934, '233.98', 2, 2, 1, 'webreserved. Changed to Tor2d0526', '', 0, 1, 1727, 4238, 1, 0, '233.98', 0, 'Martin|Passard|achats@marmat.ovh'),
(31935, '233.98', 2, 2, 1, 'webreserved. +33695933133 changed from TOR2D0525,Invoice N0.BT-31788  DATE factué/Billing Dates:2018-05-18 16:25:10', '', 0, 0, 1727, 3339, 1, 0, '231.98', 1, NULL),
(31937, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 18540, 4600, 1, 0, '75.96', 0, NULL),
(31938, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 18539, 4600, 1, 0, '91.96', 0, 'Tamil Malar|Natarajan|malar.n2008@gmail.com'),
(31939, '45.98', 2, 2, 1, 'webreserved.	Gabriel@grafonet.ca', '', 0, 1, 18741, 4600, 1, 0, '45.98', 0, 'Gabriel|Boisvert-Tapp|Gabriel@grafone.ca'),
(31940, '137.94', 4, 4, 1, 'webreserved', '', 0, 1, 19414, 4600, 1, 2, '137.94', 0, NULL),
(31941, '26.99', 1, 1, 1, 'webreserved', '', 0, 1, 18539, 4600, 1, 0, '26.99', 0, 'Tamil Malar|Natarajan|malar.n2008@gmail.com'),
(31942, '68.97', 1, 1, 1, 'webreserved', '', 0, 1, 19415, 4877, 1, 2, '68.97', 0, NULL),
(31943, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 19416, 3384, 1, 0, '239.97', 0, NULL),
(31944, '86.97', 2, 2, 1, 'webreserved', '', 0, 1, 19414, 4600, 1, 1, '86.97', 0, NULL),
(31945, '57.98', 2, 2, 1, 'webreserved', '', 0, 1, 19417, 4600, 1, 0, '57.98', 0, NULL),
(31946, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 19418, 4877, 1, 0, '49.98', 0, NULL),
(31947, '31.98', 2, 2, 1, 'webreserved', '', 0, 1, 18562, 4599, 1, 0, '31.98', 0, NULL),
(31948, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 19419, 4879, 1, 0, '99.96', 0, NULL),
(31949, '57.98', 2, 2, 1, 'webreserved', '', 0, 1, 19420, 4600, 1, 0, '57.98', 0, NULL),
(31950, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 19421, 5134, 1, 0, '303.96', 0, NULL),
(31951, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 19422, 4877, 1, 0, '24.99', 0, NULL),
(31952, '24.99', 1, 1, 1, 'webreserved.void', '', 0, 1, 19423, 4877, 1, 0, '24.99', 0, NULL),
(31953, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 19424, 4877, 1, 0, '49.98', 0, NULL),
(31954, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 19425, 4601, 1, 0, '74.97', 0, NULL),
(31955, '24.99', 1, 1, 1, 'webreserved. email sent asking to change to another tour on 0623. not interested in any other tours, wants refund. waiting for email.Email replied, not interested in other trips and asked for refund asap. Need to refund as soon as possible.refunded', '', 0, 1, 5677, 4830, 1, 0, '24.99', 0, 'choon hee|yoo|yrosalife@gmail.com'),
(31956, '60.00', 2, 2, 1, 'tele booking. ID received', '', 0, 1, 19426, 4601, 1, 0, '57.98', 1, NULL),
(31957, '115.96', 2, 2, 1, 'webreserved', '', 0, 1, 19427, 4601, 1, 2, '115.96', 0, NULL),
(31958, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 19428, 4364, 1, 0, '182.99', 0, NULL),
(31959, '115.96', 4, 4, 1, 'webreserved', '', 0, 1, 19429, 4601, 1, 0, '115.96', 0, NULL),
(31960, '120.00', 2, 2, 1, 'debit', '', 0, 1, 19430, 4601, 1, 2, '119.96', 1, NULL),
(31961, '24.99', 1, 1, 1, 'Moneris-Debit', '', 0, 1, 19431, 4877, 1, 0, '24.99', 1, NULL),
(31962, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 19432, 4600, 1, 0, '29.99', 0, NULL),
(31963, '57.98', 2, 2, 1, 'webreserved. 438-8724701', '', 0, 1, 19433, 4478, 1, 0, '57.98', 0, NULL),
(31964, '79.96', 4, 4, 1, 'webreserved.CARDHOLDER	CRISTINA CASTRO BERNAL. ID required when the tour confirmed. Email sent asking for ID. ID received.', '', 0, 1, 16120, 4892, 1, 0, '79.96', 0, NULL),
(31965, '19.99', 1, 1, 1, 'webreserved.CARDHOLDER CRISTINA CASTRO BERNAL. ID required when the tour confirmed.Email sent asking for ID.ID received', '', 0, 1, 16120, 4892, 1, 0, '19.99', 0, NULL),
(31966, '183.00', 1, 1, 1, 'Cash', '', 0, 1, 19434, 4364, 1, 0, '182.99', 1, NULL),
(31967, '182.99', 1, 1, 1, 'Moneris-credit.dube2005@gmail.com ', '', 0, 1, 19435, 3395, 1, 0, '182.99', 1, NULL),
(31968, '7213.00', 1, 1, 1, 'Cash-de', '', 0, 1, 18896, 5196, 1, 0, '999.99', 1, NULL),
(31969, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 19436, 4905, 1, 0, '74.97', 0, NULL),
(31970, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 19436, 3697, 1, 0, '74.97', 0, NULL),
(31971, '89.97', 3, 3, 1, 'webreserved.', '', 0, 1, 19436, 5139, 1, 0, '89.97', 0, NULL),
(31972, '339.98', 2, 2, 1, 'webreserved. CHANGED TO TOR2D0620', '', 0, 1, 19437, 4628, 1, 0, '339.98', 0, NULL),
(31973, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 19438, 4880, 1, 0, '49.98', 0, NULL),
(31974, '359.98', 2, 2, 1, 'webreserved', '', 0, 1, 19439, 4676, 1, 0, '359.98', 0, NULL),
(31975, '24.99', 1, 1, 1, 'webreserved. will not come and send us an email said that-J', '', 0, 1, 19440, 4899, 1, 0, '24.99', 0, NULL),
(31976, '239.96', 4, 4, 1, 'webreserved. michaeldelgadog@gmail.com', '', 0, 1, 19441, 3388, 1, 0, '239.96', 0, NULL),
(31977, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 19442, 4631, 1, 0, '339.98', 0, NULL),
(31978, '240.00', 4, 4, 1, 'moneris-credit.tele booking. Changed from Tor2d0522.ID received by email.Invoice N0.BT-31707  DATE factué/Billing Dates:2018-05-16 17:34:55\n', '', 0, 0, 6622, 2268, 1, 0, '239.96', 1, NULL),
(31979, '240.00', 4, 4, 1, 'moneris-credit.tele booking.Changed from Tor2d0522.ID received by email.Invoice N0.BT-31708  DATE factué/Billing Dates:2018-05-16 17:35:40', '', 0, 0, 6622, 2268, 1, 0, '239.96', 1, NULL),
(31980, '232.00', 2, 2, 1, 'moneris-debit. Changed from Tor3d0523. need to refund $134 on the bus.Invoice N0.BT-31219  DATE factué/Billing Dates:2018-05-02 14:05:34', '', 0, 0, 19096, 2268, 1, 0, '231.98', 1, NULL),
(31981, '246.00', 2, 2, 1, 'Cash. Changed from Tor3d0523. need to refund $120 on the bus.Invoice N0.BT-31627  DATE factué/Billing Dates:2018-05-14 13:33:25', '', 0, 0, 19324, 2268, 1, 0, '231.98', 1, NULL),
(31982, '99.96', 4, 4, 1, 'tele booking', '', 0, 1, 6622, 4881, 1, 0, '99.96', 1, NULL),
(31983, '99.96', 4, 4, 1, 'tele booking', '', 0, 1, 6622, 4881, 1, 0, '99.96', 1, NULL),
(31984, '49.98', 2, 2, 1, 'tele booking', '', 0, 1, 6622, 4881, 1, 0, '49.98', 1, NULL),
(31986, '149.94', 4, 4, 1, 'webreserved', '', 0, 1, 19444, 4880, 1, 2, '149.94', 0, NULL),
(31987, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 19445, 4885, 1, 0, '19.99', 0, NULL),
(31988, '49.98', 2, 2, 1, 'webreserved.CARDHOLDER	NADIA MERY. ID required when the tour confirmed.CHANGED TO QUE1D0526.Called,still no answer. Only available for OTT1D0609 or OTT1D0616. If trip confirmed for those days contact him ', '', 0, 1, 19446, 3535, 1, 0, '49.98', 0, NULL),
(31989, '239.97', 3, 3, 1, 'webreserved. CHANGED TO TOR2D0616', '', 0, 1, 10402, 3717, 1, 0, '239.97', 0, NULL),
(31990, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 10662, 4881, 1, 0, '99.96', 0, NULL),
(31991, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 6162, 4880, 1, 0, '74.97', 0, 'JangGyu|Kim|suicyco78@hotmail.com'),
(31992, '359.98', 2, 2, 1, 'webreserved. email sent asking to change to TOR2D0526. called; voicemail. text sent.Called, not interested in TOR3D or other trips, and asked for refund. Email replied.NEED TO REFUND AS SOON AS POSSIBLE.refunded', '', 0, 1, 14627, 4616, 1, 0, '359.98', 0, 'Isabella|Barth|Bella.67@gmx.ch'),
(31993, '239.97', 3, 3, 1, 'Cash. Change from Tor3d0523. Need to refund $120 on the bus', '', 0, 0, 19113, 2268, 1, 0, '239.97', 1, NULL),
(31994, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19447, 5137, 1, 0, '39.98', 0, NULL),
(31995, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 6317, 2268, 1, 0, '239.97', 0, 'Mary Ann|Roa|maryann_roa@yahoo.com'),
(31997, '0', 2, 2, 1, '', '', 0, 0, 9356, 4880, 1, 0, '49.98', 1, NULL),
(31998, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 19448, 3339, 1, 0, '239.97', 0, NULL),
(31999, '239.97', 3, 3, 1, 'webreserved.No match on street address or postal code. ID required. PHOTO ID RECEIVED.', '', 0, 1, 19449, 3339, 1, 0, '239.97', 0, NULL),
(32000, '239.97', 3, 3, 1, 'webreserved. CHANGED TO TOR2D0526, confirmed by text.', '', 0, 1, 10165, 4238, 1, 0, '239.97', 0, 'JUAN CARLOS|SILVA|jcsilvar@gmail.com'),
(32001, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 18541, 4897, 1, 1, '99.95', 0, 'Maurilio|Rodriguez|mauri.rodriguezm@gmail.com'),
(32002, '124.95', 4, 4, 1, 'webreserved', '', 0, 1, 18541, 4497, 1, 1, '124.95', 0, 'Maurilio|Rodriguez|mauri.rodriguezm@gmail.com'),
(32003, '231.98', 2, 2, 1, 'webreserved.CARDHOLDER	Leo Demarco. ID received.', '', 0, 1, 19450, 2268, 1, 0, '231.98', 0, NULL),
(32004, '231.98', 2, 2, 1, 'webreserved. middle seats', '', 0, 1, 19450, 2268, 1, 0, '231.98', 0, NULL),
(32005, '239.97', 3, 3, 1, 'Cash. front seats', '', 0, 1, 19185, 3073, 1, 0, '239.97', 1, NULL),
(32006, '90.00', 3, 3, 1, 'cash, +33 695324783', '', 0, 1, 19451, 4880, 1, 0, '74.97', 1, NULL),
(32007, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 19452, 4880, 1, 0, '24.99', 0, NULL),
(32008, '359.97', 3, 3, 1, 'webreserved.\nemail replied.changed to TOR2D0609. also changed 2ppl to QUE1D0606.', '', 0, 1, 19058, 4621, 1, 0, '359.97', 0, NULL),
(32009, '450.00', 4, 4, 1, 'moneris-debit. 514-833-7950. 5 people 1 room 2 beds. Final Sale.', '', 0, 1, 19453, 4636, 1, 1, '449.95', 1, NULL),
(32010, '49.98', 2, 2, 1, 'webreserved.email sent asking change to OTT1D0616.Called, keep ringing, can\'t leave voice msg.Called, only here from 0611-0614.Email replied.Email sent asking change to QUE1D0614.Email replied, only free 0613, asked for refund. Need to refund.refunded', '', 0, 1, 19454, 4367, 1, 0, '49.98', 0, NULL),
(32011, '50.00', 2, 2, 1, 'cash, prefer to be emailed by guide.', '', 0, 1, 19455, 4880, 1, 0, '49.98', 1, NULL),
(32012, '183.00', 1, 1, 1, 'cash.', '', 0, 1, 19456, 2268, 1, 0, '182.99', 1, NULL),
(32013, '340', 2, 2, 1, 'moneris-credit.tele booking.Traveler:1. NIKOLA  PANAYOTOV PANAYOTOV\n2. RUMYANA PETROVA DEYANOVA.\nID received.Changed to Tor2d0528', '', 0, 1, 19457, 4617, 1, 0, '339.98', 1, NULL),
(32014, '560.00', 4, 4, 1, 'moneris-credit.', '', 0, 1, 19458, 3486, 1, 0, '559.96', 1, NULL),
(32017, '183.00', 1, 1, 1, 'cash.', '', 0, 1, 19342, 3339, 1, 0, '182.99', 1, NULL),
(32018, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 19460, 3553, 1, 0, '239.96', 0, NULL),
(32019, '359.97', 3, 3, 1, 'webreserved.Called, asked for trip confirmation. Will call again for that email sent asking change to NYC3D0622.Called,already booked with Toronto with us, not interested in QUE1D or OTT1D. Can\'t go NYC3D0622. Would like to get the refund and may find other trips after. Will reply email for refund.refunded', '', 0, 1, 19460, 4126, 1, 0, '359.97', 0, NULL),
(32020, '239.96', 4, 4, 1, 'Moneris-debit', '', 0, 1, 19461, 3073, 1, 0, '239.96', 1, NULL),
(32021, '231.98', 2, 2, 1, 'Moneris-debit', '', 0, 1, 19461, 3073, 1, 0, '231.98', 1, NULL),
(32023, '239.97', 3, 3, 1, 'Moneris-debit', '', 0, 1, 19461, 3073, 1, 0, '239.97', 1, NULL),
(32024, '24.99', 1, 1, 1, 'moneris-credit.tele booking. +521 8125761725. 438-929 4742.ID received by email.', '', 0, 1, 19462, 4880, 1, 0, '24.99', 1, NULL),
(32025, '49.98', 2, 2, 1, 'webreserved.CARDHOLDER	Parviz Tajbakhsh.ID required when the tour confirmed.Email sent asking change to QUE1D0526.Called, not sure. will call us back. already been to QUE1D, not available other dates. NEED TO REFUND. refunded', '', 0, 1, 16180, 3535, 1, 0, '49.98', 0, NULL),
(32026, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 18898, 4631, 1, 0, '359.96', 0, 'Thomas|Tsai|te97620@gmail.com'),
(32027, '359.96', 4, 4, 1, 'webreserved.CARDHOLDER	Thomas Tsai. PHOTO ID RECEIVED.', '', 0, 1, 19463, 4631, 1, 0, '359.96', 0, NULL),
(32028, '339.98', 2, 2, 1, 'webreserved.CARDHOLDER	ALIN CHAVEZ SALGUERO. ID received. Changed to TOR2D0604', '', 0, 1, 19464, 4617, 1, 0, '339.98', 0, NULL),
(32029, '232.00', 2, 2, 1, 'moneris-debit, available either May 22nd to 24 or 25 to 27. changed from TOR3D0526,Invoice N0.BT-31059  DATE factué/Billing Dates:2018-04-24 11:07:05. NEED TO REFUND $128 on the bus.', '', 0, 0, 18177, 3339, 1, 0, '231.98', 1, NULL),
(32030, '30.00', 1, 1, 1, 'cash,', '', 0, 1, 19342, 3664, 1, 0, '19.99', 1, NULL),
(32031, '239.97', 3, 3, 1, 'webreserved. changed from TOR20525, Invoice N0.BT-31854  DATE factué/Billing Dates:2018-05-22 07:01:09.', '', 0, 0, 10165, 3339, 1, 0, '239.97', 1, NULL),
(32032, '232.00', 2, 2, 1, 'moneris-credit,tel booking. PHOTO ID RECEIVED. 514-4337323', '', 0, 1, 19465, 3339, 1, 0, '231.98', 1, NULL),
(32033, '239.96', 4, 4, 1, 'webreserved. changed from TOR3D0525,Invoice N0.BT-31403  DATE factué/Billing Dates:2018-05-08 22:51:26. NEED TO REFUND $160 ON THE BUS. ', '', 0, 0, 19198, 3339, 1, 0, '239.96', 1, NULL),
(32034, '359.96', 4, 4, 1, 'moneris-debit. came in the office. cash $412 refunded by Lena on June  7th,2018.', '', 0, 1, 19466, 4621, 1, 0, '359.96', 1, NULL),
(32035, '39.98', 2, 2, 1, 'webreserved.CARDHOLDER	Emil Shirmemedov. ID required.Email sent asking for ID.ID received by email.', '', 0, 1, 19467, 5137, 1, 0, '39.98', 0, NULL),
(32036, '50.00', 2, 2, 1, 'moneris-credit.tele booking.ID received by email.', '', 0, 1, 19468, 4881, 1, 0, '49.98', 1, NULL),
(32037, '279.99', 1, 1, 1, 'webreserved.changed from NYC3D0511.Invoice N0.BT-31115  DATE factué/Billing Dates:2018-04-27 19:57:22', '', 0, 0, 9798, 4471, 1, 0, '279.99', 1, NULL),
(32038, '399.98', 2, 2, 1, 'webreserved. changed from NYI3D00525.Invoice N0.BT-31089  DATE factué/Billing Dates:2018-04-26 16:36:46*Changed to  NYI3D0630.', '', 0, 0, 19031, 4163, 1, 0, '399.98', 1, NULL),
(32039, '239.96', 4, 4, 1, 'moneris-credit.tele booking. PHOTO ID RECEIVED. changed to TOR2D0623', '', 0, 1, 19469, 4630, 1, 0, '239.96', 1, NULL),
(32040, '231.98', 2, 2, 1, 'webreserved.changed from TOR3D0526.Need to refund $88 on the bus.Invoice N0.BT-31611  DATE factué/Billing Dates:2018-05-13 22:51:05', '', 0, 0, 19312, 3339, 1, 0, '231.98', 1, NULL),
(32041, '231.98', 2, 2, 1, 'webreserved.changed from TOR3D0526.Booked under the name of Larysa Tymoshenko .Try front seats pls! Need to refund $88 on the bus.Invoice N0.BT-31592  DATE factué/Billing Dates:2018-05-13 10:58:47', '', 0, 0, 18003, 3339, 1, 0, '231.98', 1, NULL),
(32042, '30.00', 1, 1, 1, 'cash.06-37 87 09 57.also booked TOR2D0528.Leaving 0602.Email sent asking change to QUE1D0526. +33 6-37 87 09 57. refunded on the tour of Tor2d0528', '', 0, 1, 19470, 3535, 1, 0, '24.99', 1, NULL),
(32043, '183.00', 1, 1, 1, 'Cash', '', 0, 1, 19470, 3329, 1, 0, '182.99', 1, NULL),
(32044, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 19471, 3339, 1, 0, '239.96', 0, NULL),
(32045, '182.99', 1, 1, 1, 'webreserved. 2 beds', '', 0, 1, 19471, 3339, 1, 0, '182.99', 0, 'shilpa|paliwal|shilpa.paliwal1603@gmail.com'),
(32046, '399.96', 4, 4, 1, 'webreserved.CARDHOLDER	Kirtida Patel. waiting for ID. CHANGED TO TOR2D0711', '', 0, 1, 11498, 5135, 1, 0, '399.96', 0, 'Naresh|Ranchod|Kirtidap1010@gmail.com'),
(32048, '339.98', 2, 2, 1, 'webreserved*', '', 0, 1, 19473, 4114, 1, 0, '339.98', 0, NULL),
(32049, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 19474, 3664, 1, 0, '24.99', 0, NULL),
(32050, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 19475, 4960, 1, 0, '56.97', 0, NULL),
(32051, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 19475, 3697, 1, 0, '74.97', 0, NULL),
(32052, '679.96', 3, 3, 1, 'webreserved.', '', 0, 1, 19476, 3486, 1, 1, '679.96', 0, NULL),
(32053, '270.00', 3, 3, 1, 'cash, with #11. Final Sale.', '', 0, 1, 19453, 4636, 1, 0, '359.97', 1, NULL),
(32054, '75.00', 3, 3, 1, 'cash $25, 2 moneris-credit charged %5. ', '', 0, 1, 19477, 4881, 1, 0, '74.97', 1, NULL),
(32055, '2000.00', 1, 1, 1, 'Moneris-debit', '', 0, 1, 19210, 3874, 1, 0, '182.99', 1, NULL),
(32056, '239.96', 4, 4, 1, 'webreserved. 1 kid.', '', 0, 1, 19478, 3339, 1, 0, '239.96', 0, NULL),
(32057, '449.95', 4, 4, 1, 'webreserved. void', '', 0, 1, 19478, 4128, 1, 1, '449.95', 0, NULL),
(32058, '240.00', 4, 4, 1, 'moneris-credit.tele booking.2 kids.not the first two row pls.ID received.', '', 0, 1, 5886, 3387, 1, 0, '239.96', 1, NULL),
(32059, '231.98', 2, 2, 1, 'webreserved.Email sent asking change to TOR2D0602. doris_sal@hotmail.com. Called, ok. Email replied. changed to TOR2D0602.', '', 0, 1, 19479, 4456, 1, 0, '231.98', 0, NULL),
(32060, '231.98', 2, 2, 1, 'webreserved.CARDHOLDER	JOTHI PONNURAJ. ID required.ID RECEIVED.', '', 0, 1, 19480, 3339, 1, 0, '231.98', 0, NULL),
(32062, '0', 2, 2, 1, '', '', 0, 0, 9356, 4881, 1, 0, '49.98', 1, NULL),
(32063, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 19481, 3339, 1, 0, '239.97', 0, NULL),
(32064, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 19478, 3339, 1, 0, '182.99', 0, 'ching fang|liang|connie7_@hotmail.com'),
(32065, '359.97', 3, 3, 1, 'moneris-credit.tele booking. Changed to Tor2d0528', '', 0, 1, 19482, 4617, 1, 0, '359.97', 1, NULL),
(32066, '239.97', 3, 3, 1, 'webreserved.changed from TOR3D0526.Need to refund $120 on the bus. Invoice N0.BT-31901  DATE factué/Billing Dates:2018-05-23 21:43:44', '', 0, 0, 19472, 3339, 1, 0, '239.97', 1, NULL),
(32067, '231.98', 2, 2, 1, 'webreserved. CHANGED TO TOR2D0623, confirmed by text (Jason\'s phone).', '', 0, 1, 19095, 4635, 1, 0, '231.98', 0, 'charles|kenfack|kenazole@yahoo.fr'),
(32068, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 10254, 4632, 1, 0, '231.98', 0, NULL),
(32069, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 19483, 4963, 1, 0, '49.98', 0, NULL),
(32070, '339.98', 2, 2, 1, 'webreserved. CHANGED TO TOR2D0905', '', 0, 1, 19484, 4787, 1, 0, '339.98', 0, NULL),
(32071, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 19485, 4892, 1, 0, '19.99', 0, NULL),
(32072, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 19486, 3664, 1, 0, '24.99', 0, NULL),
(32073, '269.99', 1, 1, 1, 'webreserved.CARDHOLDER	anka bodnariuc. ID required, waiting for ID.CHANGED TO TOR2D0602.', '', 0, 1, 19487, 4617, 1, 0, '269.99', 0, NULL),
(32074, '50', 2, 2, 1, 'tel booking. will show ID on the bus.', '', 0, 1, 19488, 4881, 1, 0, '49.98', 1, NULL),
(32075, '49.98', 2, 2, 1, 'webreserved.CARDHOLDER	NADIA MERY. ID required. PHOTO ID RECEIVED. changed from OTT1D0526,Invoice N0.BT-31842  DATE factué/Billing Dates:2018-05-21 13:56:06', '', 0, 0, 19446, 4881, 1, 0, '49.98', 1, NULL),
(32076, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 19489, 4881, 1, 0, '74.97', 0, NULL),
(32077, '100', 3, 3, 1, 'cash, lost sunglasses (guess)', '', 0, 1, 19490, 3664, 1, 1, '99.96', 1, NULL),
(32078, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 19491, 4881, 1, 0, '49.98', 0, NULL),
(32079, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19492, 5137, 1, 0, '39.98', 0, NULL),
(32080, '99.96', 4, 4, 1, 'webreserved. email sent asking to change to QUE1D0526. called; left voicemail. text sent. not interested in Quebec, unsure of availability. prefer refund, confirmed by text. NEED TO REFUND.void email sent asking if they want to go to OTT1D0602, called no answer.Went by themselves.', '', 0, 1, 13790, 3535, 1, 0, '99.96', 0, NULL),
(32081, '59.98', 2, 2, 1, 'webreserved. email sent to change to Mon1d0818. arriving on 0818, asked if they can go on 0822. leaving on 0820. not interested in  ZOO1D0819 nor QUE1D0820. NEED TO REFUND.refunded', '', 0, 1, 1727, 3839, 1, 0, '59.98', 0, 'JOSE|MONTES GARCIA|esojmg@hotmail.com'),
(32082, '7780.00', 1, 1, 1, 'Check. May 17, 2018', '', 0, 1, 19210, 3874, 1, 0, '182.99', 1, NULL),
(32083, '0.00', 1, 1, 1, 'expense:', '', 0, 0, 9504, 3874, 1, 0, '182.99', 1, NULL),
(32084, '50.00', 2, 2, 1, 'cash, speaks Spanish.', '', 0, 1, 19493, 4881, 1, 0, '49.98', 1, NULL),
(32085, '232.00', 2, 2, 1, 'cash,', '', 0, 1, 19493, 3329, 1, 0, '231.98', 1, NULL),
(32086, '50.00', 2, 2, 1, 'cash,', '', 0, 1, 19493, 4458, 1, 0, '49.98', 1, NULL),
(32087, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 19494, 3339, 1, 0, '239.97', 0, NULL),
(32088, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 19251, 5014, 1, 0, '74.97', 0, 'hami|Yousefdehi|h.yousefdehi@gmail.com'),
(32090, '231.98', 2, 2, 1, 'webreserved.Email received changed to TOR2D0602 with 1 people for $185. QUE1D0606 with 2 people for $50.', '', 0, 1, 19496, 3342, 1, 0, '231.98', 0, NULL),
(32091, '99.96', 3, 3, 1, 'webreserved. Changed to Que1d0529', '', 0, 1, 19497, 4883, 1, 1, '99.96', 0, NULL),
(32092, '269.99', 1, 1, 1, 'webreserved.CARDHOLDER	Bahareh Nobakht. ID received.Changed to Tor2d0528', '', 0, 1, 19498, 4617, 1, 0, '269.99', 0, NULL),
(32093, '269.99', 1, 1, 1, 'webreserved.514-9702049.$87. email sent asking to change to TOR2D0602. email received saying he is not available on June 2nd. asked for his availability: waiting for email response.no other dates available, NEED TO REFUND.refunded', '', 0, 1, 19499, 4617, 1, 0, '269.99', 0, NULL),
(32094, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 19500, 4636, 1, 0, '359.96', 0, NULL),
(32097, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 19501, 4636, 1, 0, '359.96', 0, NULL),
(32098, '49.98', 2, 2, 1, 'Cash. Changed to QUE1D0609.', '', 0, 1, 6917, 4495, 1, 0, '49.98', 1, NULL),
(32099, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 19500, 4636, 1, 0, '359.96', 0, 'Nancy|Nagy|mfun3@hotmail.com'),
(32100, '99.96', 3, 3, 1, 'webreserved. Changed from QUE1D0530.Invoice N0.BT-31944  DATE factué/Billing Dates:2018-05-26 11:11:23, confirmed by text message.', '', 0, 0, 19497, 3664, 1, 1, '99.96', 1, NULL),
(32101, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 19502, 3664, 1, 0, '49.98', 0, NULL),
(32102, '59.97', 3, 3, 1, 'webreserved.CARDHOLDER	Maria Pangilinan. ID required. PHOTO ID RECEIVED.', '', 0, 1, 19503, 5137, 1, 0, '59.97', 0, NULL),
(32103, '39.98', 2, 2, 1, 'webreserved. Called on 0605 for trip cancellation, but decided to keep reservation.', '', 0, 1, 19504, 4884, 1, 0, '39.98', 0, NULL),
(32104, '175.00', 4, 4, 1, 'Moneris-Credit,by Tel, 7 Adults. ID Received', '', 0, 1, 19505, 3664, 1, 3, '174.93', 1, NULL),
(32105, '99.96', 4, 4, 1, 'webreserved.CAVV authentication results invalid. Id required when the tour confirmed.Email sent asking for ID.ID received by email.', '', 0, 1, 4234, 4458, 1, 0, '99.96', 0, 'Janet|Haydock|jmhdjsa@gmail.com'),
(32106, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 19506, 3572, 1, 0, '475.96', 0, NULL),
(32107, '269.97', 3, 3, 1, 'webreserved', '', 0, 1, 19475, 4657, 1, 0, '269.97', 0, NULL),
(32108, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 19506, 3572, 1, 0, '475.96', 0, NULL),
(32109, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 19506, 3572, 1, 0, '399.98', 0, NULL),
(32110, '90.00', 3, 3, 1, 'Cash. 011521 552-3249818', '', 0, 1, 19507, 5014, 1, 0, '74.97', 1, NULL),
(32111, '90.00', 3, 3, 1, 'cash', '', 0, 1, 19507, 4458, 1, 0, '74.97', 1, NULL),
(32112, '74.97', 3, 3, 1, 'webreserved. Also booked QUE1D0708. MON1D0707 or another available date. asked if she is available for OME1D0714, already back in her country. NEED TO REFUND.refunded', '', 0, 1, 19475, 4834, 1, 0, '74.97', 0, NULL),
(32113, '245.98', 2, 2, 1, 'webreserved', '', 0, 1, 19508, 4657, 1, 0, '245.98', 0, NULL),
(32114, '245.98', 2, 2, 1, 'webreserved.CARDHOLDER	ESCOBAR LOZANO MARIA. ID RECEIVED.', '', 0, 1, 19509, 4657, 1, 0, '245.98', 0, NULL),
(32115, '359.96', 4, 4, 1, 'webreserved.CARDHOLDER	Raghuveer Gududur. ID received.', '', 0, 1, 19510, 4683, 1, 0, '359.96', 0, NULL),
(32116, '231.98', 2, 2, 1, 'Webreserved. Changed from Tor3d0530.Invoice N0.BT-31781  DATE factué/Billing Dates:2018-05-18 13:44:30. need to refund $108 on the bus', '', 0, 0, 19408, 3342, 1, 0, '231.98', 1, NULL),
(32117, '239.97', 3, 3, 1, 'moneris-credit.tele booking. Changed from Tor3d0530. ID received.Invoice N0.BT-31918  DATE factué/Billing Dates:2018-05-24 17:53:38. Need to refund $120 on the bus. Middle seats', '', 0, 0, 19482, 3329, 1, 0, '239.97', 1, NULL),
(32118, '539.97', 3, 3, 1, 'webreserved.CARDHOLDER	Mohamed Nabil Bouanani. ID required when the tour confirmed.Changed to NYC3D0811', '', 0, 1, 19511, 5164, 1, 0, '539.97', 0, NULL),
(32119, '539.97', 3, 3, 1, 'webreserved. Changed to NYC3D0811', '', 0, 1, 19511, 5164, 1, 0, '539.97', 0, NULL),
(32120, '539.97', 3, 3, 1, 'webreserved.Changed to NYC3D0811', '', 0, 1, 19511, 5164, 1, 0, '539.97', 0, NULL),
(32121, '182.99', 1, 1, 1, 'Webreserved.CARDHOLDER Bahareh Nobakht. ID received.Changed from Tor3d0530. Invoice N0.BT-31945  DATE factué/Billing Dates:2018-05-26 11:26:02. Need to refund $87 on the bus.wait for ID from tour guide. ID received by email.', '', 0, 0, 19498, 3329, 1, 0, '182.99', 1, NULL),
(32122, '231.98', 2, 2, 1, 'moneris-credit.tele booking.Traveler:1. NIKOLA PANAYOTOV PANAYOTOV 2. RUMYANA PETROVA DEYANOVA. ID received. Changed from Tor3d0530. Invoice N0.BT-31867  DATE factué/Billing Dates:2018-05-22 14:15:45. Need to refund $108 on the bus', '', 0, 0, 19457, 3329, 1, 0, '231.98', 1, NULL),
(32124, '231.98', 2, 2, 1, 'Webreserved. Changed from Tor3d0530.Invoice N0.BT-31882  DATE factué/Billing Dates:2018-05-23 09:52:53. need to refund $108 on the bus. ID received', '', 0, 1, 19464, 3342, 1, 0, '231.98', 1, NULL),
(32125, '39.98', 2, 2, 1, 'webreserved.CARDHOLDER	JAYKUMAR ASHOKBHAI. ID required. PHOTO ID RECEIVED.', '', 0, 1, 18700, 4884, 1, 0, '39.98', 0, 'Jaykumar|Patel|jaykumarpatel9@gmail.com'),
(32126, '24.99', 1, 1, 1, 'webreserved.CARDHOLDER	Sunita Sharma. ID required. waiting for photo ID. CHANGED TO QUE1D0631', '', 0, 1, 19512, 4883, 1, 0, '24.99', 0, NULL),
(32127, '399.98', 2, 2, 1, 'webreserved.CARDHOLDER	ESTHER MARIA FELIX MACIAS. CHANGED TO NYI3D0706. ID received.', '', 0, 1, 19513, 3297, 1, 0, '399.98', 0, NULL),
(32128, '245.98', 2, 2, 1, 'webreserved.CARDHOLDER	ESTHER MARIA FELIX MACIAS. ID RECEIVED. leaving on 0712. CHANGED TO TOR2D0709', '', 0, 1, 19513, 4661, 1, 0, '245.98', 0, NULL),
(32129, '0', 3, 3, 1, 'Jason', '', 0, 0, 9356, 5014, 1, 0, '74.97', 1, NULL),
(32130, '339.98', 2, 2, 1, 'webreserved. $108 email sent asking to change to TOR2D0602. called;left voicemail. text sent.Email replied, can\'t go 0528. Asking for other trips. Maybe QUE1D.Waiting answer.Called, maybe QUE1D. not available. NEED TO REFUND. refunded', '', 0, 1, 17146, 4617, 1, 0, '339.98', 0, 'Abed Alahad|Sarraf|abed146@hotmail.com'),
(32131, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19514, 5137, 1, 0, '39.98', 0, NULL),
(32132, '49.98', 2, 2, 1, 'webreserved. email sent asking to change to OTT1D0602. only available before June 1st. CHANGED  TO QUE1D0531.', '', 0, 1, 19515, 4382, 1, 0, '49.98', 0, NULL),
(32133, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19516, 4895, 1, 0, '39.98', 0, NULL),
(32134, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 19253, 3342, 1, 0, '231.98', 0, NULL),
(32135, '71.97', 3, 3, 1, 'webreserved', '', 0, 1, 19517, 5195, 1, 0, '71.97', 0, NULL),
(32136, '246.00', 2, 2, 1, 'cash, 2 beds. changed from TOR2D0530 per request. Invoice N0.BT-31949  DATE factué/Billing Dates:2018-05-26 14:02:57', '', 0, 0, 6917, 3395, 1, 0, '231.98', 1, NULL),
(32137, '182.99', 1, 1, 1, 'webreserved.CARDHOLDER	anka bodnariuc. middle to front seats due to carsickness!. changed from TOR3D0530, Invoice N0.BT-31926  DATE factué/Billing Dates:2018-05-25 09:21:03. NEED TO REFUND $87 ON THE BUS.ID received by email.', '', 0, 0, 19487, 3073, 1, 0, '182.99', 1, NULL),
(32138, '49.98', 2, 2, 1, 'webreserved. changed from OTT1D0530, Invoice N0.BT-31984  DATE factué/Billing Dates:2018-05-27 22:28:20.', '', 0, 0, 19515, 5014, 1, 0, '49.98', 1, NULL),
(32139, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 9499, 4638, 1, 0, '239.97', 0, 'Rohit|Singh|ursrohitsingh@gmail.com'),
(32140, '232.00', 2, 2, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. ', '', 0, 1, 19518, 3342, 1, 0, '231.98', 1, NULL),
(32141, '24.99', 1, 1, 1, 'webreserved. ARDHOLDER	Sunita Sharma. ID required. waiting for photo ID. Email sent asking ID. changed from QUE1D0530, Invoice N0.BT-31978  DATE factué/Billing Dates:2018-05-27 18:28:16. sent email saying he we wants to cancel trip for tomorrow, let him know terms & conditions and ask for confirmation that we will show. waiting for response.', '', 0, 0, 19512, 5014, 1, 0, '24.99', 1, NULL),
(32142, '400.00', 4, 4, 1, 'cash. Change to TOR3D0711. ', '', 0, 1, 19519, 4660, 1, 0, '399.96', 1, NULL),
(32143, '449.95', 4, 4, 1, 'webreserved.5 adults. changed to TOR3D0623', '', 0, 1, 19520, 4571, 1, 1, '449.95', 0, NULL),
(32144, '243.60', 2, 2, 1, 'moneris-credit with 5%.116*1.05*2=$243.60. beatriz.ass@hotmail.com. 514-336 1478.', '', 0, 1, 19477, 3073, 1, 0, '231.98', 1, NULL),
(32145, '20.00', 1, 1, 1, 'cash. Aliaa Elzahar. aliaa.zahar@yahoo.com. also booked MON1D0623.ZOO1D0630. will not come', '', 0, 1, 19521, 4895, 1, 0, '19.99', 1, NULL),
(32146, '239.96', 4, 4, 1, 'Cash', '', 0, 1, 10662, 3073, 1, 0, '239.96', 1, NULL),
(32148, '30.', 1, 1, 1, 'cash.also booked QUE1D0616.ZOO1D0630.', '', 0, 1, 19521, 4343, 1, 0, '29.99', 1, NULL),
(32149, '30.00', 1, 1, 1, 'cash. also booked QUE1D0616.MON1D0623.', '', 0, 1, 19521, 4810, 1, 0, '19.99', 1, NULL),
(32150, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 19523, 4899, 1, 1, '74.97', 0, NULL),
(32151, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 19523, 3388, 1, 1, '291.97', 0, NULL),
(32152, '239.96', 4, 4, 1, 'webreserved.', '', 0, 1, 19524, 4632, 1, 0, '239.96', 0, NULL),
(32153, '449.95', 4, 4, 1, 'webreserved.CARDHOLDER	Edith ortegon-ariza.No match on street address or postal code. ID received.', '', 0, 1, 19525, 4720, 1, 1, '449.95', 0, NULL),
(32154, '359.96', 4, 4, 1, 'webreserved. CARDHOLDER	J Abreo-G. ID RECEIVED.', '', 0, 1, 19526, 4720, 1, 0, '359.96', 0, NULL),
(32155, '231.98', 2, 2, 1, 'webreserved. Email sent asking to change to TOR0609. Called, no answer, left a message.Changed for TOR0609.', '', 0, 1, 19527, 3326, 1, 0, '231.98', 0, NULL),
(32156, '231.98', 2, 2, 1, 'webreserved. Email sent asking to change to TOR0609. Called, no answer, left a message.Changed for TOR0609.', '', 0, 1, 19527, 3326, 1, 0, '231.98', 0, 'KHOI|LE|nhungocvo2005@gmail.com'),
(32157, '536.95', 3, 3, 1, 'webreserved.CARDHOLDER	MasterCard. ID required.PHOTO ID RECEIVED. *', '', 0, 1, 16188, 4114, 1, 2, '536.95', 0, 'Amira|Rouina|abelaissaoui@hotmail.com'),
(32158, '49.98', 2, 2, 1, 'webreserved.CARDHOLDER	Nganko-hembe. ID required. CHANGED TO Que1d0531.', '', 0, 1, 19528, 4382, 1, 0, '49.98', 0, NULL),
(32159, '0', 1, 1, 1, 'Jason', '', 0, 0, 9356, 5137, 1, 0, '19.99', 1, NULL),
(32160, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 19529, 3342, 1, 0, '231.98', 0, NULL),
(32161, '59.97', 2, 2, 1, 'webreserved. called on 0608 to say child will not come, told her the terms & conditions. email received for cancellation request & approved.  -K', '', 0, 1, 19530, 4885, 1, 1, '59.97', 0, NULL),
(32162, '60.00', 3, 3, 1, 'tele booking.450-6720844.wait ID.ID received by email.', '', 0, 1, 19531, 4892, 1, 0, '59.97', 1, NULL),
(32163, '182.99', 1, 1, 1, 'Webreserved.', '', 0, 1, 19532, 4632, 1, 0, '182.99', 1, NULL),
(32164, '296', 4, 4, 1, 'cash, US$ 234.', '', 0, 1, 19533, 3073, 1, 0, '239.96', 1, NULL),
(32165, '120', 4, 4, 1, 'debit card', '', 0, 1, 19534, 5137, 1, 0, '79.96', 1, NULL),
(32166, '60.00', 3, 3, 1, 'cash.+52 656 122 5472. changed from QUE1D0602, Invoice N0.BT-31999  DATE factué/Billing Dates:2018-05-28 17:32:40', '', 0, 0, 19522, 5014, 1, 0, '74.97', 1, NULL),
(32168, '240.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 19535, 3073, 1, 0, '239.96', 1, NULL),
(32169, '59.97', 2, 2, 1, 'webreserved.Called, asked for change to QUE1D0623.But doens\'t want to pay $100 penalty, so she told me she would keep this date and will come for the trip.', '', 0, 1, 19536, 4888, 1, 1, '59.97', 0, NULL),
(32170, '60.00', 2, 2, 1, 'debit card', '', 0, 1, 19038, 5137, 1, 0, '39.98', 1, NULL),
(32171, '240.00', 3, 3, 1, 'moneris-debit', '', 0, 1, 19537, 3073, 1, 0, '239.97', 1, NULL),
(32172, '118.45', 1, 1, 1, 'moneris-credit with 3%.', '', 0, 1, 19538, 5199, 1, 0, '115.00', 1, NULL),
(32173, '30.00', 1, 1, 1, 'Cash. +56997429317', '', 0, 1, 19539, 5137, 1, 0, '22.99', 1, NULL),
(32174, '75.00', 3, 3, 1, 'cash.cash.+52 656 122 5472.', '', 0, 1, 19522, 4458, 1, 0, '74.97', 1, NULL),
(32175, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 19126, 4631, 1, 0, '339.98', 0, NULL),
(32176, '270.00', 1, 1, 1, 'cash. Also booked QUE1D0616.MON1D0623.ZOO1D0630. changed to TOR2D0607.', '', 0, 1, 19521, 4621, 1, 0, '269.99', 1, NULL),
(32177, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 19416, 4885, 1, 0, '59.97', 0, NULL),
(32178, '231.98', 2, 2, 1, 'webreserved.changed from TOR2D0601.doris_sal@hotmail.com. Invoice N0.BT-31913  DATE factué/Billing Dates:2018-05-24 15:50:42.cannot go', '', 0, 0, 19479, 3073, 1, 0, '231.98', 1, NULL),
(32179, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 19540, 4662, 1, 0, '359.96', 0, NULL),
(32180, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 19541, 5014, 1, 0, '24.99', 0, NULL),
(32181, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 19542, 5134, 1, 0, '303.96', 0, NULL),
(32182, '359.96', 4, 4, 1, 'webreserved. CHANGED TO TOR2D0620.', '', 0, 1, 8294, 4628, 1, 0, '359.96', 0, 'Yana|Solomeeva|yana.solomeeva@gmail.com'),
(32183, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 19528, 3073, 1, 0, '231.98', 0, NULL),
(32184, '49.98', 2, 2, 1, 'webreserved.Changed from Ottawa1d0530.CARDHOLDER Nganko-hembe. ID received. Invoice N0.BT-32010  DATE factué/Billing Dates:2018-05-28 23:23:11', '', 0, 0, 19528, 5014, 1, 0, '49.98', 1, NULL),
(32185, '239.97', 3, 3, 1, 'webreserved.Non-AVS participant. ID required.ID received by email. Email sent asking to change for TOR2D0611. Called, she is in QUE0610 cell: 514-5130123. Changed to Tor2d0611', '', 0, 1, 19530, 2356, 1, 0, '239.97', 0, NULL),
(32186, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 19543, 3073, 1, 0, '231.98', 0, NULL),
(32187, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 19544, 5014, 1, 0, '24.99', 0, NULL),
(32188, '239.96', 4, 4, 1, 'Moneris-credit, by tel. confirm by text message. ID received', '', 0, 1, 15452, 3073, 1, 0, '239.96', 1, NULL),
(32189, '359.97', 3, 3, 1, 'webreserved. CHANGED TO TOR2D0607.  Might be interested in QUE1D0606 ', '', 0, 1, 19545, 4621, 1, 0, '359.97', 0, NULL),
(32190, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 15168, 3342, 1, 0, '231.98', 0, NULL),
(32191, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 19546, 4310, 1, 0, '99.96', 0, NULL),
(32192, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19547, 4892, 1, 0, '39.98', 0, NULL),
(32193, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 18612, 3388, 1, 0, '231.98', 0, NULL),
(32194, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 19548, 5014, 1, 0, '74.97', 0, NULL),
(32195, '263.96', 4, 4, 1, 'Cash $132,moneris-credit $132. Need to refund $148 on the bus. changed from TOR3D0602.Invoice N0.BT-31870  DATE factué/Billing Dates:2018-05-22 15:36:10', '', 0, 1, 19459, 3073, 1, 0, '263.96', 1, NULL),
(32196, '263.96', 4, 4, 1, 'webreserved. need to change.email sent asking change to TOR2D0605.TXT msg sent.void', '', 0, 1, 19549, 3073, 1, 0, '263.96', 0, NULL),
(32197, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 19550, 4993, 1, 0, '99.96', 0, NULL),
(32198, '260.97', 3, 3, 1, 'cash.', '', 0, 1, 19551, 3073, 1, 0, '260.97', 1, NULL),
(32199, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 19550, 4993, 1, 0, '49.98', 0, NULL),
(32200, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 11316, 5014, 1, 0, '24.99', 0, 'Nathalia|MEDINA|cedric@martin.nc'),
(32201, '40.00', 2, 2, 1, 'Cash.middle seats', '', 0, 1, 19552, 5137, 1, 0, '39.98', 1, NULL),
(32202, '359.98', 2, 2, 1, 'webreserved', '', 0, 1, 19553, 4696, 1, 0, '359.98', 0, NULL),
(32203, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 19315, 4892, 1, 0, '59.97', 0, NULL),
(32204, '329.97', 3, 3, 1, 'webreserved*', '', 0, 1, 16357, 4114, 1, 0, '329.97', 0, NULL),
(32205, '339.98', 2, 2, 1, 'webreserved.AVS not supported. ID required when the tour confirmed. must refund $100.  calledback 514-6623809. ok for the change.waiting reply. Confirmed by email.changed to TOR2D0620', '', 0, 1, 19554, 4628, 1, 0, '339.98', 0, NULL),
(32206, '49.98', 2, 2, 1, 'Webreserved. Changed from Tor3d0601. Need to refund $270 on the bus.Invoice N0.BT-31942  DATE factué/Billing Dates:2018-05-25 20:58:46', '', 0, 0, 19495, 4458, 1, 0, '49.98', 1, NULL),
(32207, '39.98', 2, 2, 1, 'Webreserved. Changed from Tor3d0601.Invoice N0.BT-31942  DATE factué/Billing Dates:2018-05-25 20:58:46', '', 0, 0, 19495, 4892, 1, 0, '39.98', 1, NULL),
(32208, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 19172, 4892, 1, 0, '59.97', 0, NULL),
(32209, '339.98', 2, 2, 1, 'webreserved.Changed to TOR2D0614', '', 0, 1, 19555, 4625, 1, 0, '339.98', 0, NULL),
(32210, '240.00', 3, 3, 1, 'cash. CHANGED TO TOR2D0701', '', 0, 1, 19556, 4635, 1, 1, '299.96', 1, NULL),
(32211, '240.00', 3, 3, 1, 'cash. CHANGED TO TOR2D0701', '', 0, 1, 19556, 4635, 1, 0, '239.97', 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
(32212, '291.97', 2, 2, 1, 'webreserved.CARDHOLDER	dany awad. ID received. called to say she want to cancel. Told her terms & conditions, she confirmed everyone will show up. child 16 months; wants to keep seat.-K', '', 0, 1, 19557, 4639, 1, 1, '291.97', 0, NULL),
(32213, '231.98', 2, 2, 1, 'webreserved.CARDHOLDER	dany awad. ID received.\n', '', 0, 1, 19557, 4639, 1, 0, '231.98', 0, 'Berna|Ibrahim|awaddany20@hotmail.com'),
(32214, '59.97', 3, 3, 1, 'cash.middle seats', '', 0, 1, 12956, 5137, 1, 0, '59.97', 1, NULL),
(32215, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 19558, 5137, 1, 0, '59.97', 0, NULL),
(32216, '240.00', 4, 4, 1, 'cash', '', 0, 1, 19559, 3395, 1, 0, '239.96', 1, NULL),
(32217, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 17490, 4636, 1, 0, '359.96', 0, NULL),
(32218, '359.96', 4, 4, 1, 'webreserved. 4adults and 4 kids.', '', 0, 1, 19560, 4677, 1, 0, '359.96', 0, NULL),
(32219, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 19560, 4677, 1, 0, '359.96', 0, NULL),
(32220, '185.00', 1, 1, 1, 'webreserved.changed from TOR2D0604.Need to collect $3 on the bus. Invoice N0.BT-31943  DATE factué/Billing Dates:2018-05-26 10:51:55. ID received.', '', 0, 0, 19496, 3073, 1, 0, '184.99', 1, NULL),
(32222, '50.00', 2, 2, 1, 'webreserved.changed from TOR2D0604.Invoice N0.BT-31943  DATE factué/Billing Dates:2018-05-26 10:51:55.', '', 0, 0, 19496, 5015, 1, 0, '49.98', 1, NULL),
(32223, '2680.00', 2, 2, 1, 'cash', '', 0, 1, 19561, 3340, 1, 0, '999.99', 1, NULL),
(32224, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 19562, 4892, 1, 1, '59.97', 0, NULL),
(32225, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 19448, 5137, 1, 0, '59.97', 0, 'XIAOYIN|CHEN|cxy1229@163.com'),
(32226, '279.96', 4, 4, 1, 'webreserved. Changed to Tor2d0718', '', 0, 1, 19563, 4614, 1, 0, '279.96', 0, NULL),
(32227, '240.00', 4, 4, 1, '', '', 0, 1, 9196, 4632, 1, 0, '239.96', 1, NULL),
(32228, '240.00', 3, 3, 1, '', '', 0, 1, 9196, 4632, 1, 0, '239.97', 1, NULL),
(32229, '315.96', 4, 4, 1, 'webreserved* Middle seats pls', '', 0, 1, 19564, 4114, 1, 0, '315.96', 0, NULL),
(32230, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 19563, 4970, 1, 0, '99.96', 0, NULL),
(32231, '99.96', 4, 4, 1, 'webreserved. Changed to Ottawa1d0724', '', 0, 1, 19563, 4319, 1, 0, '99.96', 0, NULL),
(32232, '59.97', 3, 3, 1, 'webreserved.CARDHOLDER	Shweta Kumari. ID received.', '', 0, 1, 19565, 5137, 1, 0, '59.97', 0, NULL),
(32233, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 19566, 5137, 1, 0, '79.96', 0, NULL),
(32234, '679.96', 4, 4, 1, 'webreserved. $204. email sent asking to change to NYI3D0713. called; unsure if they can change need to discuss. Told them seats are limited, to let us know as soon as possible. will contact us before closing.not interested in other trips. NEED TO REFUND.', '', 0, 1, 19567, 3959, 1, 0, '679.96', 0, NULL),
(32235, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 19568, 5137, 1, 0, '79.96', 0, NULL),
(32236, '539.98', 2, 2, 1, 'webreserved.$140.  with #1', '', 0, 1, 19567, 3959, 1, 0, '539.98', 0, NULL),
(32237, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 19569, 4651, 1, 0, '239.96', 0, NULL),
(32238, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 10434, 4458, 1, 0, '24.99', 0, 'Thi Thanh Mai|Nguyen|nguyen.thi.thanh.mai@auf.org'),
(32239, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 19570, 4884, 1, 0, '59.97', 0, NULL),
(32240, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 19571, 4892, 1, 0, '19.99', 0, NULL),
(32241, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 19572, 5137, 1, 0, '49.98', 0, NULL),
(32242, '240.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 19573, 3395, 1, 0, '239.97', 1, NULL),
(32243, '75.00', 3, 3, 1, 'moneris-credit.', '', 0, 1, 19573, 4458, 1, 0, '74.97', 1, NULL),
(32244, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 19574, 4458, 1, 0, '24.99', 0, NULL),
(32245, '389.97', 3, 3, 1, 'webreserved. email sent asking to change to TOR2D0606. only 4 people can change. CHANGED TO TOR2D0606 ', '', 0, 1, 19572, 4650, 1, 0, '389.97', 0, 'Siddhesh|Gandhi|unmesh.v.gandhi@gmail.com'),
(32246, '389.97', 3, 3, 1, 'webreserved. WITH #3.CHANGED TO TOR2D0606 ', '', 0, 1, 19572, 4650, 1, 0, '389.97', 0, 'Unmesh|Vidhyadhar Gandhi|unmesh.v.gandhi@gmail.com'),
(32247, '182.99', 1, 1, 1, 'webreserved.CARDHOLDER	MASTERCARD. ID received.', '', 0, 1, 19575, 4668, 1, 0, '182.99', 0, NULL),
(32248, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 19575, 4602, 1, 0, '49.98', 0, 'FATIMA|BENSABAH|bensabahfatima@gmail.com'),
(32249, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 19575, 4960, 1, 0, '37.98', 0, 'FATIMA|BENSABAH|bensabahfatima@gmail.com'),
(32250, '119.96', 4, 4, 1, 'webreserved. Traveler\'s name Yangsuk Ra.void', '', 0, 1, 19576, 4893, 1, 0, '119.96', 0, NULL),
(32251, '29.99', 1, 1, 1, 'webreserved. Void', '', 0, 1, 19576, 4893, 1, 0, '29.99', 0, NULL),
(32252, '263.96', 4, 4, 1, 'webreserved. changed from TOR3D0604, Invoice N0.BT-32097  DATE factué/Billing Dates:2018-06-01 11:42:53. \nInvoice N0.BT-32098  DATE factué/Billing Dates:2018-06-01 11:46:44. NEED TO REFUND $516 ON THE BUS.', '', 0, 0, 19572, 3395, 1, 0, '263.96', 1, NULL),
(32254, '192.15', 1, 1, 1, 'moneris-credit, charged 5%.', '', 0, 1, 19577, 2726, 1, 0, '182.99', 1, NULL),
(32255, '239.96', 4, 4, 1, 'webreserved.CARDHOLDER	kalina ko;leva.  ID received.', '', 0, 1, 19578, 2726, 1, 0, '239.96', 0, NULL),
(32256, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 19579, 4113, 1, 0, '319.98', 0, NULL),
(32257, '238.00', 2, 2, 1, 'Cash. 2 beds', '', 0, 1, 19580, 3073, 1, 0, '231.98', 1, NULL),
(32258, '231.98', 2, 2, 1, 'webreserved. changed from TOR2D0602, Invoice N0.BT-32030  DATE factué/Billing Dates:2018-05-29 17:36:14. FINAL SALE.', '', 0, 0, 19479, 3553, 1, 0, '231.98', 1, NULL),
(32259, '239.97', 3, 3, 1, 'webreserved. Changed to TOR2D0623.', '', 0, 1, 19581, 4630, 1, 0, '239.97', 0, NULL),
(32260, '359.98', 1, 1, 1, 'webreserved', '', 0, 1, 19582, 4631, 1, 1, '359.98', 0, NULL),
(32261, '339.98', 2, 2, 1, 'webreserved.CARDHOLDER	BAHAREH ZAKERI. ID required. PHOTO ID RECEIVED.', '', 0, 1, 19583, 4631, 1, 0, '339.98', 0, NULL),
(32262, '359.96', 4, 4, 1, 'webreserved.CARDHOLDER	Aileen Dango.ID received by txt.', '', 0, 1, 19584, 4633, 1, 0, '359.96', 0, NULL),
(32263, '395.5', 1, 1, 1, '384+3% credit card charge changed to nyci3d 0713', '', 0, 1, 17736, 4584, 1, 0, '380.99', 1, NULL),
(32264, '304.00', 4, 4, 1, 'credit card', '', 0, 1, 19585, 3014, 1, 0, '303.96', 1, NULL),
(32265, '399.96', 4, 4, 1, 'webreserved.together with Leo Leclerc.moneris-debit.paid $150 for first 5 seats near the door.pls room close to Leo Leclerc.', '', 0, 1, 19586, 4984, 1, 0, '399.96', 0, NULL),
(32266, '279.99', 1, 1, 1, 'webreserved.together with Ina Tiouchco. seat near windows.', '', 0, 1, 19587, 4984, 1, 0, '279.99', 0, NULL),
(32267, '231.98', 2, 2, 1, 'moneris-credit.tele booking.ID received by email. Changed from TOR3D0604. Need to refund $128 on the bus. Invoice N0.BT-31630  DATE factué/Billing Dates:2018-05-14 15:18:51.not refund on the bus', '', 0, 0, 19326, 3342, 1, 0, '231.98', 1, NULL),
(32268, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 19588, 4960, 1, 0, '18.99', 0, NULL),
(32270, '39.98', 2, 2, 1, 'Cash. Changed from QUE1D0604. Invoice N0.BT-31951  DATE factué/Billing Dates:2018-05-26 14:04:23', '', 0, 0, 6917, 4884, 1, 0, '39.98', 1, NULL),
(32271, '99.96', 4, 4, 1, 'Webreserved. Changed from OTT1D0606. Invoice N0.BT-31319  DATE factué/Billing Dates:2018-05-06 04:09:43.', '', 0, 0, 19148, 5015, 1, 0, '99.96', 1, NULL),
(32272, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 19589, 3395, 1, 0, '231.98', 0, NULL),
(32273, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 13473, 4869, 1, 0, '39.98', 0, 'diana|miron|cristinico99@yahoo.com'),
(32274, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 19590, 4114, 1, 0, '315.96', 0, NULL),
(32275, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 12848, 4897, 1, 1, '79.96', 0, 'Radhika|Majmudar|radhika.bhagalia@gmail.com'),
(32276, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 12847, 4897, 1, 0, '39.98', 0, 'MINESH|PATEL|pankil786@yahoo.com'),
(32277, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 19161, 4982, 1, 0, '79.96', 0, 'Isabel Mariel|Villaflor|isabel.villaflor@gmail.com'),
(32278, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 16138, 4343, 1, 0, '59.98', 0, 'Saeideh|Taherian|staherian2003@yahoo.com'),
(32279, '49.98', 2, 2, 1, 'webreserved. called to ask to change to 0704 because of rain, told them terms & conditions. Very upset and angry, will apparently leave negative review. If he calls again tell him we can try to sell tickets and change date but no guarantee.', '', 0, 1, 19591, 4906, 1, 0, '49.98', 0, NULL),
(32280, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 15095, 4906, 1, 0, '74.97', 0, NULL),
(32281, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 4734, 4895, 1, 0, '59.97', 0, 'Carlos|Parejo|parejo@gmail.com'),
(32282, '74.97', 2, 2, 1, 'webreserved. Email sent asking to change to QUE1D0606. Called, no answer. Text Sent. Need to REFUND.void', '', 0, 1, 19592, 3306, 1, 1, '74.97', 0, NULL),
(32283, '0', 2, 2, 1, 'Jason', '', 0, 0, 9356, 5015, 1, 0, '49.98', 1, NULL),
(32284, '239.97', 3, 3, 1, 'webreserved.CARDHOLDER	Mehdi morshedi . ID received.', '', 0, 1, 19593, 4659, 1, 0, '239.97', 0, NULL),
(32285, '245.98', 2, 2, 1, 'webreserved.CARDHOLDER	Adriana Gallego. ID received. CHANGED TO TOR2D0716', '', 0, 1, 19594, 4672, 1, 0, '245.98', 0, NULL),
(32286, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 19595, 4632, 1, 0, '239.97', 0, NULL),
(32287, '360.00', 4, 4, 1, 'debit', '', 0, 1, 19596, 4636, 1, 0, '359.96', 1, NULL),
(32288, '360.00', 4, 4, 1, 'debit', '', 0, 1, 19596, 4636, 1, 0, '359.96', 1, NULL),
(32289, '239.97', 3, 3, 1, 'debit card', '', 0, 1, 19597, 3384, 1, 0, '239.97', 1, NULL),
(32290, '359.94', 4, 4, 1, 'webreserved', '', 0, 1, 19099, 4668, 1, 2, '359.94', 0, 'Seohui|Heo|seohuis@gmail.com'),
(32291, '839.94', 4, 4, 1, 'webreserved', '', 0, 1, 19099, 5106, 1, 2, '839.94', 0, 'Seohui|Heo|seohuis@gmail.com'),
(32292, '119.94', 3, 3, 1, 'webreserved', '', 0, 1, 19099, 4982, 1, 3, '119.94', 0, 'Seohui|Heo|seohuis@gmail.com'),
(32293, '359.97', 3, 3, 1, 'webreserved. CARDHOLDER	Mohammad Sadegh Gholami.ID received.$99. email sent asking to change to TOR2D0607. they said they prefer to cancel.Called, not sure yet. maybe QUE1D0606 THEN TOR2D0607.email sent asking to change to TOR2D0609. NEED TO REFUND.refunded', '', 0, 1, 19598, 4621, 1, 0, '359.97', 0, NULL),
(32294, '359.97', 3, 3, 1, 'webreserved.CARDHOLDER	Mohammad Sadegh Gholami. ID received.WITH #12. NEED TO REFUND.refunded\n', '', 0, 1, 19598, 4621, 1, 0, '359.97', 0, 'Hossein|Zamanpour|gholami.m.s@gmail.com'),
(32295, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 19599, 4479, 1, 0, '19.99', 0, NULL),
(32296, '319.98', 2, 2, 1, 'webreserved. $88. email sent asking to change to TOR2D0609. called; needs to discuss. only interested in 3 days and not available other dates. wants refund. NEED TO REFUND.refunded', '', 0, 1, 19600, 4624, 1, 0, '319.98', 0, NULL),
(32297, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 19601, 4651, 1, 0, '239.97', 0, NULL),
(32298, '269.99', 1, 1, 1, 'webreserved. CHANGED TO TOR2D0606', '', 0, 1, 19602, 4621, 1, 0, '269.99', 0, NULL),
(32299, '50.00', 2, 2, 1, 'Moneris-credit, by tel. ID received.', '', 0, 1, 19603, 5015, 1, 0, '49.98', 1, NULL),
(32300, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 19604, 4632, 1, 0, '231.98', 0, NULL),
(32301, '182.99', 1, 1, 1, 'webreserved.CARDHOLDER	M ANIE-PASCALE VIGNAUD. ID received by txt. uploaded to email.', '', 0, 1, 19605, 2726, 1, 0, '182.99', 0, NULL),
(32302, '239.96', 4, 4, 1, 'webreserved.CARDHOLDER	daniel benlolo. email sent asking for photo ID. Also booked Que1d0625', '', 0, 1, 19606, 3388, 1, 0, '239.96', 0, NULL),
(32303, '79.96', 4, 4, 1, 'webreserved.CARDHOLDER	daniel benlolo. ID required when the tour confirmed. Email sent asking for ID. called, left msg. will show ID to tour guide.', '', 0, 1, 19606, 4479, 1, 0, '79.96', 0, NULL),
(32304, '339.98', 2, 2, 1, 'webreserved.\nneed to change to Tor2d0609.$108.email sent asking to change to TOR2D0609. Called*2, left voice msg.Called, not sre yet. Will call me back in few min.Calledback, doesn\'t want 2 days, or other trips. can\'t go 0609 because of plans. Only available this week. Email replied and asked for refund.Need to refund.void', '', 0, 1, 19607, 4621, 1, 0, '339.98', 0, NULL),
(32305, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 19608, 2726, 1, 0, '231.98', 0, NULL),
(32306, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 19609, 2726, 1, 0, '263.96', 0, NULL),
(32307, '99.96', 4, 4, 1, 'webreserved. received email confirmation to cancel booking, approved.-K NEED TO REFUND.refunded', '', 0, 1, 19471, 4096, 1, 0, '99.96', 0, NULL),
(32308, '59.98', 2, 2, 1, 'webreserved.No match on street address or postal code. PHOTO ID RECEIVED.', '', 0, 1, 15190, 4343, 1, 0, '59.98', 0, 'Yolanda|Corzo|yoyacorzo@hotmail.com'),
(32309, '24.99', 1, 1, 1, 'webreserved.  received email confirmation to cancel booking, approved.-K NEED TO REFUND.refunded', '', 0, 1, 19471, 4096, 1, 0, '24.99', 0, NULL),
(32310, '49.98', 2, 2, 1, 'webreserved. CHANGED TO QUE1D0609', '', 0, 1, 19471, 4374, 1, 0, '49.98', 0, NULL),
(32311, '74.97', 3, 3, 1, 'webreserved. CHANGED TO QUE1D0609', '', 0, 1, 19471, 4374, 1, 0, '74.97', 0, NULL),
(32312, '475.96', 4, 4, 1, 'webreserved. CAVV failed validation.ID required when the tour confirmed.Email sent asking for ID.email sent asking change to NYI3D0622.Called, left voice msg.txt msg sent. Called, will leave 0622, only interested in NYC, not TOR or QUE1D trips. Email replied. Need to refund.refunded', '', 0, 1, 19610, 4148, 1, 0, '475.96', 0, NULL),
(32313, '260.97', 3, 3, 1, 'webreserved.CARDHOLDER	MOUSTERAKI GEORGIA. PHOTO ID RECEIVED.', '', 0, 1, 19611, 2726, 1, 0, '260.97', 0, NULL),
(32314, '189.99', 1, 1, 1, 'webreserved. changed from TOR3D0606, Invoice N0.BT-32149  DATE factué/Billing Dates:2018-06-03 22:19:04. NEED TO REFUND $87 ON THE BUS.', '', 0, 0, 19602, 3395, 1, 0, '189.99', 1, NULL),
(32315, '400.00', 2, 2, 1, 'moneris-credit, tel booking. will show ID to tour guide on the day of departure. Panama pick up', '', 0, 1, 6229, 5054, 1, 0, '399.98', 1, NULL),
(32316, '60.00', 2, 2, 1, 'cash, ROOM 811', '', 0, 1, 19612, 5015, 1, 0, '49.98', 1, NULL),
(32318, '260.97', 3, 3, 1, 'Webreserved. Changed from Tor3d0606.Invoice N0.BT-32041  DATE factué/Billing Dates:2018-05-30 11:19:36. NEED TO REFUND $99 ON THE BUS.', '', 0, 0, 19545, 2726, 1, 0, '260.97', 1, NULL),
(32319, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 271, 3387, 1, 0, '239.97', 0, 'Furqan ul|Islam|furqanulislam@ymail.com'),
(32320, '559.98', 2, 2, 1, 'webreserved.CARDHOLDER	Lion sedov. ID required when the tour confirmed. Email sent asking to change to NYC4D0629. already been to NYC called, requested refund.refunded ', '', 0, 1, 19613, 5184, 1, 0, '559.98', 0, NULL),
(32321, '190.00', 1, 1, 1, 'cash. changed from TOR3D0606. Need to refund $80 on the bus.Invoice N0.BT-32028  DATE factué/Billing Dates:2018-05-29 16:39:48', '', 0, 0, 19521, 2726, 1, 0, '182.99', 1, NULL),
(32322, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 19614, 3387, 1, 0, '239.96', 0, NULL),
(32323, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 19615, 3553, 1, 0, '239.97', 0, NULL),
(32324, '239.97', 3, 3, 1, 'webreserved.changed from TOR3D0606.Invoice N0.BT-31862  DATE factué/Billing Dates:2018-05-22 11:27:47', '', 0, 0, 19058, 3553, 1, 0, '239.97', 1, NULL),
(32325, '49.98', 2, 2, 1, 'webreserved.changed from TOR3D0606.Need to refund $70 on the bus. Invoice N0.BT-31862  DATE factué/Billing Dates:2018-05-22 11:27:47.', '', 0, 0, 19058, 5015, 1, 0, '49.98', 1, NULL),
(32326, '56.97', 3, 3, 1, 'webreserved.CARDHOLDER	mahdiyeh eskafiasl. also booked Ott1d0701. PHOTO ID RECEIVED.', '', 0, 1, 19616, 4960, 1, 0, '56.97', 0, NULL),
(32327, '56.97', 3, 3, 1, 'webreserved.CARDHOLDER	mahdiyeh eskafiasl. also booked Que1d0708. PHOTO ID RECEIVED.', '', 0, 1, 19616, 4469, 1, 0, '56.97', 0, NULL),
(32328, '24.99', 1, 1, 1, 'webreserved.514-9252445', '', 0, 1, 19617, 5015, 1, 0, '24.99', 0, NULL),
(32329, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 19545, 5015, 1, 0, '74.97', 0, 'Tiffany|Chang|tiffany339488@gmail.com'),
(32330, '359.97', 3, 3, 1, 'webreserved.void', '', 0, 1, 19618, 4126, 1, 0, '359.97', 0, NULL),
(32331, '359.97', 3, 3, 1, 'webreserved.email sent asking change to NYC3D0622.Called, only 2 ppl can make it, but the difference is $20, so they want to find 1 more ppl then contact us back. (difference $40).email replied. changed to NYC3D0622.', '', 0, 1, 19618, 4126, 1, 0, '359.97', 0, NULL),
(32332, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 16499, 4646, 1, 0, '359.96', 0, 'Sonal|Petiwala|urvish1997@live.com'),
(32333, '79.96', 4, 4, 1, 'webreserved.CARDHOLDER	Sahar Mokhtarzadeh. ID received by email.', '', 0, 1, 19619, 4884, 1, 0, '79.96', 0, NULL),
(32334, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 17684, 3553, 1, 0, '239.96', 0, NULL),
(32335, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 17684, 3553, 1, 0, '239.96', 0, 'judith|Villablanca|judithvillablanca777@hotmail.com'),
(32336, '239.96', 4, 4, 1, 'Webreserved', '', 0, 1, 19620, 4632, 1, 0, '239.96', 1, NULL),
(32337, '231.98', 2, 2, 1, 'webreserved.CARDHOLDER	Doina Mariana Pop. ID RECEIVED.', '', 0, 1, 19621, 3553, 1, 0, '231.98', 0, NULL),
(32338, '399.96', 4, 4, 1, 'webreserved.TOTAL 5 PEOPLE. wants to add 1 more person, email received. payed $100 to add 1 more person on July 10. now 5 people. 4a 1k.', '', 0, 1, 19622, 4688, 1, 0, '399.96', 0, NULL),
(32339, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 19622, 4688, 1, 0, '399.96', 0, 'Victor Manuel|Orozco Lozano|hebertoquintero@gmail.com'),
(32340, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 19623, 4869, 1, 0, '59.97', 0, NULL),
(32341, '63.00', 2, 2, 1, 'moneris-credit, charged 5%. +33 620273807', '', 0, 1, 19624, 5015, 1, 0, '49.98', 1, NULL),
(32342, '74.97', 3, 3, 1, 'webreserved. Changed to OTT1D0623.', '', 0, 1, 19623, 4484, 1, 0, '74.97', 0, NULL),
(32343, '139.93', 4, 4, 1, 'webreserved', '', 0, 1, 18029, 4884, 1, 3, '139.93', 0, 'Shibu|Thankachan|shibukoodal@yahoo.com'),
(32344, '399.96', 4, 4, 1, 'webreserved. Refunded $400 by cash on 0615 by Kristie on June, 6 2018.', '', 0, 1, 19625, 4626, 1, 0, '399.96', 0, NULL),
(32345, '39.98', 2, 2, 1, 'webreserved. changed from QUE1D0608, Invoice N0.BT-32161  DATE factué/Billing Dates:2018-06-04 11:13:27. NEED TO REFUND $10 ON THE BUS', '', 0, 0, 19471, 4884, 1, 0, '39.98', 1, NULL),
(32346, '59.97', 3, 3, 1, 'webreserved. changed from QUE1D0608, Invoice N0.BT-32162  DATE factué/Billing Dates:2018-06-04 11:15:27. NEED TO REFUND $15 ON THE BUS. ', '', 0, 0, 19471, 4884, 1, 0, '59.97', 1, NULL),
(32348, '49.98', 2, 2, 1, 'webreserved.No match on street address or postal code. waiting for ID. CHANGED TO QUE1D0609.still interested in Ottawa, here for 3 weeks.', '', 0, 1, 15190, 4461, 1, 0, '49.98', 0, 'Yolanda|Corzo|yoyacorzo@hotmail.com'),
(32349, '74.97', 3, 3, 1, 'webreserved. CHANGED TO QUE1D0628', '', 0, 1, 19626, 4891, 1, 0, '74.97', 0, NULL),
(32350, '239.97', 3, 3, 1, 'webreserved. CHANGED TO TOR2D0625', '', 0, 1, 19626, 4635, 1, 0, '239.97', 0, NULL),
(32351, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19627, 4897, 1, 0, '39.98', 0, NULL),
(32352, '595.00', 4, 4, 1, 'moneris-debit.5 people in 1 room with 2 beds.', '', 0, 1, 17820, 5052, 1, 1, '594.95', 1, NULL),
(32353, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 19628, 4995, 1, 0, '49.98', 0, NULL),
(32354, '182.99', 1, 1, 1, 'webreserved.CARDHOLDER	VISA. PHOTO ID RECEIVED.', '', 0, 1, 19539, 3553, 1, 0, '182.99', 0, 'Adrián|Cerda|adrian449@gmail.com'),
(32355, '231.98', 2, 2, 1, 'webreserved. Changed from TOR0608.Invoice N0.BT-32007  DATE factué/Billing Dates:2018-05-28 21:19:22', '', 0, 1, 19527, 3553, 1, 0, '231.98', 1, NULL),
(32356, '49.98', 2, 2, 1, 'webreserved.changed from QUE1D0608.Invoice N0.BT-31766  DATE factué/Billing Dates:2018-05-18 03:33:36', '', 0, 0, 19398, 4884, 1, 0, '39.98', 1, NULL),
(32357, '231.98', 2, 2, 1, 'webreserved. Changed from TOR0608.Invoice N0.BT-32008  DATE factué/Billing Dates:2018-05-28 21:26:27', '', 0, 1, 19527, 3553, 1, 0, '231.98', 1, NULL),
(32358, '239.97', 3, 3, 1, 'Monneris-credit,', '', 0, 1, 19629, 4632, 1, 0, '239.97', 1, NULL),
(32359, '239.97', 3, 3, 1, 'Monneris-credit, ', '', 0, 1, 19629, 4632, 1, 0, '239.97', 1, NULL),
(32360, '319.98', 2, 2, 1, 'webreserved.changed from NYC3D0615.need to refund $40 on the bus.Invoice N0.BT-32182  DATE factué/Billing Dates:2018-06-04 20:30:47', '', 0, 0, 19618, 4471, 1, 0, '319.98', 1, NULL),
(32361, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 19630, 5015, 1, 0, '24.99', 0, NULL),
(32362, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 13960, 4895, 1, 1, '59.97', 0, NULL),
(32363, '231.98', 2, 2, 1, 'webreserved.CAVV authentication results invalid.ID received by email.', '', 0, 1, 19631, 3553, 1, 0, '231.98', 0, NULL),
(32364, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 5672, 3553, 1, 0, '239.97', 0, 'Kaiwen|Hu|kevinanfielder@gmail.com'),
(32365, '359.98', 2, 2, 1, 'webreserved. $128. email sent asking to change to TOR2D0609. called; need to let travelers know . Will contact us soon. text sent. confirmed by txt. changed to TOR2D0609.', '', 0, 1, 19632, 4623, 1, 0, '359.98', 0, NULL),
(32366, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 19633, 3553, 1, 0, '231.98', 0, NULL),
(32367, '231.98', 2, 2, 1, 'webreserved.CARDHOLDER	Allison Lee. No match on street address or postal code.ID required. email sent asking for ID.Called, no answer and can\'t leave msg. txt msg sent........1st bus end ', '', 0, 1, 19634, 3553, 1, 0, '231.98', 0, NULL),
(32368, '315.96', 4, 4, 1, 'webreserved.2a2c abderrahim.anouar@polymtl.ca', '', 0, 1, 4133, 4471, 1, 0, '315.96', 0, 'Abderrahim|Anouar|abderrahim.anouar@polymt.ca'),
(32369, '239.97', 3, 3, 1, 'cash.2 double beds', '', 0, 1, 19635, 3384, 1, 0, '239.97', 1, NULL),
(32370, '49.98', 2, 2, 1, 'webreserved. Changed to Que1d0612', '', 0, 1, 19636, 4052, 1, 0, '49.98', 0, NULL),
(32371, '366.00', 2, 2, 1, 'moneris-debit. kisska_1982@mail.ru. CHANGED TOR3D0623', '', 0, 1, 19637, 4629, 1, 0, '339.98', 1, NULL),
(32372, '49.98', 2, 2, 1, 'webreserved.514-9147096.email sent asking change to OTT1D0616.Email replied, no longer here 0616.Email  sent asking QUE1D0614.Already booked QUE1D0612.Need to refund.refunded', '', 0, 1, 19638, 4367, 1, 0, '49.98', 0, NULL),
(32373, '360.00', 4, 4, 1, 'telephone booking. ID received', '', 0, 1, 19639, 4209, 1, 0, '359.96', 1, NULL),
(32374, '360.00', 4, 4, 1, 'telephone booking. ID received', '', 0, 1, 19639, 4209, 1, 0, '359.96', 1, NULL),
(32375, '360.00', 4, 4, 1, 'telephone booking.ID received', '', 0, 1, 19639, 4209, 1, 0, '359.96', 1, NULL),
(32376, '340.00', 2, 2, 1, 'telephone booking.\n2 beds/ one none paid baby.ID received\n', '', 0, 1, 19639, 4209, 1, 0, '339.98', 1, NULL),
(32377, '239.97', 3, 3, 1, 'webreserved.CARDHOLDER	RACHIT SAXENA. PHOTO ID RECEIVED.', '', 0, 1, 19640, 3553, 1, 0, '239.97', 0, NULL),
(32378, '240.00', 3, 3, 1, 'Moneris-credit, ', '', 0, 1, 19641, 4632, 1, 0, '239.97', 1, NULL),
(32379, '240.00', 3, 3, 1, 'Moneris-credit,', '', 0, 1, 19641, 4632, 1, 0, '239.97', 1, NULL),
(32380, '240.00', 3, 3, 1, 'Moneris-credit,', '', 0, 1, 19641, 4632, 1, 0, '239.97', 1, NULL),
(32381, '80.00', 4, 4, 1, 'telephone booking\nminimum 2 activities', '', 0, 1, 2377, 4885, 1, 0, '79.96', 1, NULL),
(32382, '80.00', 4, 4, 1, 'telephone booking #2\nminimum 2 activities', '', 0, 1, 2377, 4885, 1, 0, '79.96', 1, NULL),
(32383, '80.00', 4, 4, 1, 'telephone booking #3\nminimum 2 activities', '', 0, 1, 2377, 4885, 1, 0, '79.96', 1, NULL),
(32384, '80.00', 4, 4, 1, 'telephone booking #4\nminimum 2 activities', '', 0, 1, 2377, 4885, 1, 0, '79.96', 1, NULL),
(32385, '159.92', 4, 4, 1, 'webreserved', '', 0, 1, 14569, 4884, 1, 4, '159.92', 0, NULL),
(32386, '639.96', 4, 4, 1, 'webreserved.email sent asking change to NYC3D0622.Difference $280. email received asking for refund, asked if they\'re interested in other tours. not interested. NEED TO REFUND.refunded', '', 0, 1, 15362, 5183, 1, 0, '639.96', 0, 'DOMINGO|DIZON|d.c.dizon13130@gmail.com'),
(32387, '340.0', 2, 2, 1, 'moneris-credit,tel booking. +52 55 5881 0730 PHOTO ID RECEIVED. Traveler\'s names; Rocio Rodriguez\nPaulina Luna', '', 0, 1, 19642, 4633, 1, 0, '339.98', 1, NULL),
(32388, '351.00', 3, 3, 1, 'Remark: moneris-credit,tel booking. +52 55 5881 0730 PHOTO ID RECEIVED. Traveler\'s names; Luz Ma Zarate, Maria Ortiz & Silvia Marquez', '', 0, 1, 19642, 4633, 1, 0, '350.97', 1, NULL),
(32389, '49.98', 2, 2, 1, 'webreserved. CHANGED TO OTT1D0707.', '', 0, 1, 10781, 4096, 1, 0, '49.98', 0, NULL),
(32390, '60.00', 2, 2, 1, 'cash.', '', 0, 1, 17891, 4884, 1, 1, '59.97', 1, NULL),
(32391, '20.00', 1, 1, 1, 'cash.', '', 0, 1, 17891, 4884, 1, 0, '19.99', 1, NULL),
(32392, '360.00', 4, 4, 1, 'moneris-credit.tele booking.minimum 3 activities per person. Under the name of Reda Paules, booked for a total of 16 people with 4 rooms (2 beds in each room).PHOTO ID RECEIVED.', '', 0, 1, 17597, 4631, 1, 0, '359.96', 1, NULL),
(32393, '360.00', 4, 4, 1, 'moneris-credit.tele booking.minimum 3 activities per person.  ID received.', '', 0, 1, 17597, 4631, 1, 0, '359.96', 1, NULL),
(32394, '360.00', 4, 4, 1, 'moneris-credit.tele booking.minimum 3 activities per person. ', '', 0, 1, 17597, 4631, 1, 0, '359.96', 1, NULL),
(32395, '360.00', 4, 4, 1, 'moneris-credit.tele booking.minimum 3 activities per person.  ', '', 0, 1, 17597, 4631, 1, 0, '359.96', 1, NULL),
(32396, '299.96', 3, 3, 1, 'moneris-credit.tele booking. ID received.', '', 0, 1, 17634, 3553, 1, 1, '299.96', 1, NULL),
(32397, '231.98', 2, 2, 1, 'webreserved.changed from TOR3D0608. Need to refund $128 on the bus. Invoice N0.BT-32216  DATE factué/Billing Dates:2018-06-05 22:13:31.', '', 0, 0, 19632, 3553, 1, 0, '231.98', 1, NULL),
(32398, '239.97', 3, 3, 1, 'webreserved.changed from TOR3D0608.Need to refund $150 on the bus.Invoice N0.BT-31604  DATE factué/Billing Dates:2018-05-13 18:28:28', '', 0, 0, 19306, 3553, 1, 0, '239.97', 1, NULL),
(32399, '60.00', 2, 2, 1, 'cash. ', '', 0, 1, 19643, 4884, 1, 1, '59.97', 1, NULL),
(32400, '59.97', 3, 3, 1, 'webreserved. told me that she want to prospone the date.Email sent asking change to OTT1D0714,MON1D0714 or QUE1D0714.Called, not interested in other trip and can\'t change date, asked for refund.NEED TO REFUND.refunded', '', 0, 1, 19644, 4813, 1, 0, '59.97', 0, NULL),
(32401, '99.96', 4, 4, 1, 'webreserved. Email sent asking change to MON1D0811.Called, need to discuss with others. will reply tonight or tomorrow.together with #5. not interested in other tours and not available other tours. NEED TO REFUND.refunded', '', 0, 1, 19550, 4844, 1, 0, '99.96', 0, 'Marilia|Oliveira|marcoantonio_1011@hotmail.com'),
(32402, '24.99', 1, 1, 1, 'webreserved.Email sent asking change to MON1D0811. with #1. NEED TO REFUND. refunded', '', 0, 1, 19550, 4844, 1, 0, '24.99', 0, 'Albanita|Mulatinho|marcoantonio_1011@hotmail.com'),
(32403, '91.96', 4, 4, 1, 'webreserved.CHANGED TO QUE1D0609', '', 0, 1, 9901, 4885, 1, 0, '91.96', 0, 'Isabel|Rivera|iriveragonlez@gmail.com'),
(32404, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 10434, 4884, 1, 0, '22.99', 0, 'Thi Thanh Mai|Nguyen|nguyen.thi.thanh.mai@auf.org'),
(32405, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 4234, 4639, 1, 0, '239.96', 0, 'Janet|Haydock|Jmhdjsa@gmail.com'),
(32406, '59.97', 3, 3, 1, 'webreserved.CARDHOLDER	Puja Singh. ID received.', '', 0, 1, 19645, 4887, 1, 0, '59.97', 0, NULL),
(32407, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 19646, 3553, 1, 0, '231.98', 0, NULL),
(32408, '459.98', 2, 2, 1, 'webreserved.', '', 0, 1, 19647, 5123, 1, 0, '459.98', 0, NULL),
(32409, '231.98', 2, 2, 1, 'webreserved. speak Portuguese and Spanish......bus 2 end', '', 0, 1, 19648, 3553, 1, 0, '231.98', 0, NULL),
(32410, '23.00', 1, 1, 1, 'cash,', '', 0, 1, 19649, 4884, 1, 0, '22.99', 1, NULL),
(32411, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 4570, 4832, 1, 1, '74.97', 0, NULL),
(32412, '49.98', 2, 2, 1, 'webreserved.No match on street address or postal code.PHOTO ID RECEIVED. changed from OTT1D0609, Invoice N0.BT-32199  DATE factué/Billing Dates:2018-06-05 12:06:34. ', '', 0, 0, 15190, 4884, 1, 0, '45.98', 1, NULL),
(32413, '91.96', 4, 4, 1, 'webreserved. middle to front seats. changed from QUE1D0610,Invoice N0.BT-32254  DATE factué/Billing Dates:2018-06-06 20:02:51.\n', '', 0, 0, 9901, 4884, 1, 0, '91.96', 1, NULL),
(32414, '246.00', 2, 2, 1, 'cash, 2 beds. Leaving on 0619.', '', 0, 1, 19650, 3384, 1, 0, '231.98', 1, NULL),
(32415, '119.96', 4, 4, 1, 'cash', '', 0, 1, 19651, 4884, 1, 0, '119.96', 1, NULL),
(32416, '360.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. minimum de 3 activites. With #42', '', 0, 1, 19652, 4631, 1, 0, '359.96', 1, NULL),
(32418, '30', 1, 1, 1, 'cash. +54 317-7716154. changed to Que1d0612', '', 0, 1, 19653, 4052, 1, 0, '24.99', 1, NULL),
(32419, '280', 3, 3, 1, 'Cash-de. +52 644-1553366. ', '', 0, 1, 19654, 4659, 1, 0, '239.97', 1, NULL),
(32420, '272', 2, 2, 1, 'Cash. changed to CHA2D0714.', '', 0, 1, 19654, 5141, 1, 0, '265.98', 1, NULL),
(32421, '480', 2, 2, 1, 'cash. changed to NYC3D0711.', '', 0, 1, 19654, 3876, 1, 0, '479.98', 1, NULL),
(32422, '291.96', 4, 4, 1, 'webreserved', '', 0, 1, 9351, 3014, 1, 0, '291.96', 0, NULL),
(32423, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 16877, 3387, 1, 0, '239.97', 0, 'maryam|jabarzadnouri|maryamjbnouri@gmail.com'),
(32424, '74.97', 3, 3, 1, 'webreserved. email sent to change to TOR2D0609 or OTT1D0616. called; needs to discuss. Will keep as credit for another date or trip.', '', 0, 1, 19655, 4461, 1, 0, '74.97', 0, NULL),
(32425, '359.96', 4, 4, 1, 'webreserved.middle seats', '', 0, 1, 19656, 4631, 1, 0, '359.96', 0, NULL),
(32427, '399.96', 4, 4, 1, 'webreserved. $136. email sent asking to change to TOR2D0616. calledx2; can not leave voicmail. text sent. called againx2, no answer . sent another email asking to change to TOR2D0618.2nd email sent.2nd txt sent. NEED TO REFUND AS SOON AS POSSIBLE.refunded', '', 0, 1, 19658, 4626, 1, 0, '399.96', 0, NULL),
(32428, '359.98', 2, 2, 1, 'webreserved. $128. email sent asking to change to TOR2D0618.NEED TO REFUND AS SOON AS POSSIBLE.refunded', '', 0, 1, 19658, 4626, 1, 0, '359.98', 0, NULL),
(32429, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 19659, 4457, 1, 0, '359.96', 0, NULL),
(32430, '232.00', 2, 2, 1, 'tele booking', '', 0, 1, 11600, 3553, 1, 0, '231.98', 1, NULL),
(32431, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 19660, 4694, 1, 0, '359.96', 0, NULL),
(32432, '239.97', 3, 3, 1, 'webreserved. ', '', 0, 1, 19661, 4632, 1, 0, '239.97', 0, NULL),
(32433, '408.96', 3, 3, 1, 'webreserved. CARDHOLDER	Sridhar Dhulipala. PHOTO ID RECEIVED.', '', 0, 1, 5421, 4471, 1, 1, '408.96', 0, 'Anuradha|Mandalika|sridhar.dhulipala@gmail.com'),
(32434, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 12541, 3388, 1, 0, '182.99', 0, 'Mozhgan|Youssefli|zyousefli@yahoo.com'),
(32435, '39.98', 2, 2, 1, 'moneris-credit,tel booking. PHOTO ID RECEIVED.', '', 0, 1, 10578, 4497, 1, 0, '39.98', 1, NULL),
(32436, '319.98', 2, 2, 1, 'moneris-credit,tel booking. PHOTO ID RECEIVED.', '', 0, 1, 10578, 4646, 1, 0, '319.98', 1, NULL),
(32437, '183.00', 1, 1, 1, 'moneris-credit,tel booking. PHOTO ID RECEIVED.', '', 0, 1, 19662, 3553, 1, 0, '182.99', 1, NULL),
(32438, '383.96', 4, 4, 1, 'webreserved.2 adults+2kids', '', 0, 1, 19663, 4631, 1, 0, '383.96', 0, NULL),
(32439, '520.00', 4, 4, 1, 'moneris-credit, ', '', 0, 1, 19458, 3486, 1, 0, '519.96', 1, NULL),
(32440, '384.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. middle seats!', '', 0, 1, 4997, 4631, 1, 0, '383.96', 1, NULL),
(32441, '384.00', 4, 4, 1, 'moneris-credit,tel booking. PHOTO ID RECEIVED.', '', 0, 1, 4997, 4631, 1, 0, '383.96', 1, NULL),
(32442, '183.00', 1, 1, 1, 'cash, ', '', 0, 1, 19664, 3384, 1, 0, '182.99', 1, NULL),
(32443, '340.00', 2, 2, 1, 'cash, booked by Jason.', '', 0, 1, 19665, 4433, 1, 0, '339.98', 1, NULL),
(32444, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19257, 4895, 1, 0, '39.98', 0, 'Guohao|Duan|richardthe47@gmail.com'),
(32445, '500.00', 4, 4, 1, 'moneris-debit. 5 people in one room with 2 beds. They are actually 2 adults and 3 kids.', '', 0, 1, 19666, 4656, 1, 1, '499.95', 1, NULL),
(32448, '100.00', 4, 4, 1, 'cash, payed $100 deposit is nonrefundable. Must come before June 24 to pay full amount. Left to pay $192.Came in office on June 22. Paid $192 cash.Reservation payment cleared. ', '', 0, 1, 19667, 5134, 1, 0, '291.96', 1, NULL),
(32449, '364.95', 4, 4, 1, 'cash, payed $100 deposit is nonrefundable. Must come before June 24 to pay full amount. 5 people one room with 2 beds. Left to pay $265.Came in office on June 22. Paid $265 cash.Reservation payment cleared.', '', 0, 1, 19667, 5134, 1, 1, '364.95', 1, NULL),
(32450, '231.98', 2, 2, 1, 'debit card', '', 0, 1, 19668, 4632, 1, 0, '231.98', 1, NULL),
(32451, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 19669, 4884, 1, 0, '24.99', 0, NULL),
(32452, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 19670, 4748, 1, 1, '99.96', 0, NULL),
(32453, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 19670, 4950, 1, 1, '99.96', 0, NULL),
(32454, '49.98', 2, 2, 1, 'webreserved. Changed to Que1d0612', '', 0, 1, 19671, 4052, 1, 0, '49.98', 0, NULL),
(32455, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 17102, 3553, 1, 1, '291.97', 0, NULL),
(32456, '149.95', 4, 4, 1, 'webreserved', '', 0, 1, 17634, 4894, 1, 1, '149.95', 0, 'Burcak|Balik|burcakbalik@gmail.com'),
(32457, '59.97', 2, 2, 1, 'webreserved. CHANGED TO ZOO1D0721', '', 0, 1, 19672, 4813, 1, 1, '59.97', 0, NULL),
(32458, '348.98', 1, 1, 1, 'webreserved', '', 0, 1, 19673, 4114, 1, 1, '348.98', 0, NULL),
(32459, '239.97', 3, 3, 1, 'tel booking.514-5781685.', '', 0, 1, 19674, 4638, 1, 0, '239.97', 1, NULL),
(32460, '239.97', 3, 3, 1, 'tel booking', '', 0, 1, 19674, 4638, 1, 0, '239.97', 1, NULL),
(32461, '394.95', 4, 4, 1, 'webreserved', '', 0, 1, 19673, 4114, 1, 1, '394.95', 0, NULL),
(32462, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 19675, 4885, 1, 0, '24.99', 0, NULL),
(32463, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 19676, 4230, 1, 0, '24.99', 0, NULL),
(32464, '24.99', 1, 1, 1, 'webreserved. changed to QUE1D0612', '', 0, 1, 19676, 4052, 1, 0, '24.99', 0, NULL),
(32465, '339.98', 2, 2, 1, 'webreserved. Changed to TOR3D0623', '', 0, 1, 19677, 4629, 1, 0, '339.98', 0, NULL),
(32466, '412.00', 4, 4, 1, 'debit card. middle seats', '', 0, 1, 19055, 4631, 1, 0, '383.96', 1, NULL),
(32467, '366.00', 2, 2, 1, 'debit card. 2 beds, middle seats', '', 0, 1, 19055, 4631, 1, 0, '339.98', 1, NULL),
(32468, '59.98', 2, 2, 1, 'cash.514-2316158', '', 0, 1, 19436, 5139, 1, 0, '59.98', 1, NULL),
(32469, '49.98', 2, 2, 1, 'cash.514-2316158, Rookian permalloo. repermalloo@yahoo.com.came in the office.refunded $50 cash on July 27,2018.', '', 0, 1, 19436, 4836, 1, 0, '49.98', 1, NULL),
(32470, '319.96', 4, 4, 1, 'webreserved. Changed to NYC3D0630.', '', 0, 1, 13666, 4112, 1, 0, '319.96', 0, NULL),
(32471, '50.00', 2, 2, 1, 'Moneris-credit,tel booking.', '', 0, 1, 19089, 4494, 1, 0, '49.98', 1, NULL),
(32472, '50.00', 2, 2, 1, 'tel booking. +33652005912', '', 0, 1, 19089, 4906, 1, 0, '49.98', 1, NULL),
(32473, '319.96', 4, 4, 1, 'webreserved.changed to NYC3D0630.', '', 0, 1, 19678, 4112, 1, 0, '319.96', 0, NULL),
(32474, '182.99', 1, 1, 1, 'Moneris-credit,tel booking. ID received. Changed to Tor2d0614 ', '', 0, 1, 19679, 3716, 1, 0, '182.99', 1, NULL),
(32475, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 19680, 4906, 1, 2, '99.96', 0, NULL),
(32476, '589.97', 2, 2, 1, 'webreserved. ', '', 0, 1, 8468, 3486, 1, 1, '589.97', 0, 'Sachin|Masutage|sachin.masutage@gmail.com'),
(32477, '232.00', 2, 2, 1, 'Moneris-cedit,', '', 0, 1, 19641, 4632, 1, 0, '231.98', 1, NULL),
(32478, '377.97', 3, 3, 1, 'Moneris-credid. 2 baby. minimum 3 activities per person. with #87', '', 0, 1, 19681, 4631, 1, 0, '377.97', 1, NULL),
(32479, '480.00', 4, 4, 1, 'Moneris-credit. Minimum 3 activities per person', '', 0, 1, 19682, 4631, 1, 1, '479.95', 1, NULL),
(32480, '384.00', 4, 4, 1, 'Moneris-credit. Minimum 3 activities per person ', '', 0, 1, 19682, 4631, 1, 0, '383.96', 1, NULL),
(32481, '384.00', 4, 4, 1, 'Moneris-credit. Minimum 3 activities per person ', '', 0, 1, 19682, 4631, 1, 0, '383.96', 1, NULL),
(32482, '239.96', 4, 4, 1, 'webreserved.Email sent asking to change for TOR2D0611. Called, will check if available. Not available, asked for REFUND.refunded', '', 0, 1, 19683, 2356, 1, 0, '239.96', 0, NULL),
(32483, '340.00', 2, 2, 1, 'Moneris-credit. Minimum 3 activities per person ', '', 0, 1, 19682, 4631, 1, 0, '339.98', 1, NULL),
(32484, '100.00', 4, 4, 1, 'Cash.00989123068491', '', 0, 1, 19684, 4894, 1, 1, '124.95', 1, NULL),
(32485, '150.00', 4, 4, 1, 'Cash.00989123068491 ', '', 0, 1, 19684, 4230, 1, 1, '124.95', 1, NULL),
(32486, '49.98', 2, 2, 1, 'webreserved. Changed from Que1d0611.Invoice N0.BT-32308  DATE factué/Billing Dates:2018-06-08 20:21:03', '', 0, 0, 19671, 4894, 1, 0, '49.98', 1, NULL),
(32487, '461.97', 3, 3, 1, 'Moneris-credit, by tel. ID received', '', 0, 1, 19685, 4159, 1, 0, '461.97', 1, NULL),
(32488, '49.98', 2, 2, 1, 'Webreserved. Chnaged from Que1d0611.Invoice N0.BT-32221  DATE factué/Billing Dates:2018-06-06 09:54:12', '', 0, 0, 19636, 4894, 1, 0, '49.98', 1, NULL),
(32489, '239.96', 4, 4, 1, 'webreserved.CARDHOLDER	Aracely Maribel Diaz Garza', '', 0, 1, 19686, 4639, 1, 0, '239.96', 0, NULL),
(32490, '239.96', 4, 4, 1, 'webreserved.CARDHOLDER	Aracely Maribel Diaz Garza', '', 0, 1, 19687, 4639, 1, 0, '239.96', 0, NULL),
(32491, '30.00', 1, 1, 1, 'Cash. Changed from Que1d0611.+54 317-7716154. Invoice N0.BT-32269  DATE factué/Billing Dates:2018-06-07 13:53:30', '', 0, 0, 19653, 4894, 1, 0, '24.99', 1, NULL),
(32492, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 19688, 4899, 1, 0, '49.98', 0, NULL),
(32493, '99.96', 4, 4, 1, 'webreserved.CARDHOLDER	Mohammad Sadegh Gholami. ID received from Tour guide', '', 0, 1, 19598, 4894, 1, 0, '99.96', 0, NULL),
(32494, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 8332, 4895, 1, 0, '39.98', 0, NULL),
(32495, '49.98', 2, 2, 1, 'webreserved.changed to OTT1D0620.refunded', '', 0, 1, 19689, 3986, 1, 0, '49.98', 0, NULL),
(32496, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 19690, 4471, 1, 0, '329.97', 0, NULL),
(32499, '231.98', 2, 2, 1, 'webreserved. ', '', 0, 1, 18744, 4632, 1, 0, '231.98', 0, NULL),
(32500, '231.98', 2, 2, 1, 'webreserved. ', '', 0, 1, 19692, 4632, 1, 0, '231.98', 0, NULL),
(32501, '359.97', 3, 3, 1, 'webreserved. $120.email sent and ask for change to Tor2d0611, parents leave june 19th.void\n', '', 0, 1, 19251, 4625, 1, 0, '359.97', 0, NULL),
(32502, '239.97', 3, 3, 1, 'Webreserved.Changed from Tor2d0612.Invoice N0.BT-32037  DATE factué/Billing Dates:2018-05-30 00:32:54.  514-5130123. confirmed by textmessage.only 2 people come, refund $18 on the bus', '', 0, 0, 19530, 3384, 1, 0, '239.97', 1, NULL),
(32504, '399.00', 3, 3, 1, 'cash.', '', 0, 1, 19693, 4662, 1, 0, '359.97', 1, NULL),
(32505, '339.00', 2, 2, 1, 'Cash.vSonia Sefiane (other passenger) 438-9692106 peace_dz@yahoo.fr. CHANGED TO NYC3D0630.', '', 0, 1, 19691, 4112, 1, 1, '419.97', 1, NULL),
(32506, '291.96', 4, 4, 1, 'webreserved', '', 0, 1, 19694, 3014, 1, 0, '291.96', 0, NULL),
(32507, '291.96', 4, 4, 1, 'webreserved', '', 0, 1, 19695, 3014, 1, 0, '291.96', 0, NULL),
(32508, '259.98', 2, 2, 1, 'webreserved', '', 0, 1, 19695, 3014, 1, 0, '259.98', 0, 'Ali|Izadpanah|alibooo_i@yahoo.com'),
(32509, '90.00', 2, 2, 1, 'Moneris-Credit ID received.', '', 0, 1, 19696, 4895, 1, 1, '59.97', 1, NULL),
(32510, '291.96', 4, 4, 1, 'webreserved', '', 0, 1, 19697, 3014, 1, 0, '291.96', 0, NULL),
(32511, '259.00', 2, 2, 1, 'Moneris-Credit. ', '', 0, 1, 19696, 4632, 1, 1, '291.97', 1, NULL),
(32512, '90.00', 2, 2, 1, 'moneris-credit. ID received.', '', 0, 1, 19696, 4810, 1, 1, '59.97', 1, NULL),
(32513, '182.99', 1, 1, 1, 'Moneris-credit, by tel. Changed from Tor2d0613. ID received.Invoice N0.BT-32328  DATE factué/Billing Dates:2018-06-09 14:36:42', '', 0, 0, 19679, 3388, 1, 0, '182.99', 1, NULL),
(32514, '231.98', 2, 2, 1, 'webreserved. need to REFUND $108. changed from TOR3D0613. Invoice N0.BT-32355  DATE factué/Billing Dates:2018-06-10 12:05:52 ', '', 0, 0, 19555, 3388, 1, 0, '231.98', 1, NULL),
(32515, '24.99', 1, 1, 1, 'webreserved. Changed from QUE1D0611. Invoice N0.BT-32318  DATE factué/Billing Dates:2018-06-09 12:38:32\n', '', 0, 0, 19676, 4894, 1, 0, '24.99', 1, NULL),
(32516, '461.97', 3, 3, 1, 'webreserved. CARDHOLDER	mohamed el khochen. PHOTO ID RECEIVED.', '', 0, 1, 19698, 4159, 1, 0, '461.97', 0, NULL),
(32517, '74.97', 3, 3, 1, 'webreserved.Called to ask for OME1D0624.The person needs to ask others and will call us back. email received, cannot change to OME1D0624. asked for OME1D0714', '', 0, 1, 15509, 4830, 1, 0, '74.97', 0, NULL),
(32518, '74.97', 3, 3, 1, 'webreserved. Asked to change to OME1D0714.', '', 0, 1, 15509, 4830, 1, 0, '74.97', 0, NULL),
(32519, '74.97', 3, 3, 1, 'webreserved. Asked to change to OME1D0714. ', '', 0, 1, 15509, 4830, 1, 0, '74.97', 0, NULL),
(32522, '383.96', 4, 4, 1, 'webreserved', '', 0, 1, 19701, 4636, 1, 0, '383.96', 0, NULL),
(32524, '383.96', 4, 4, 1, 'webreserved', '', 0, 1, 19703, 4636, 1, 0, '383.96', 0, NULL),
(32525, '182.99', 1, 1, 1, 'webreserved. email sent asking to change to TOR2D0616. not availabl on 0616. CHANGED TO QUE1D0612', '', 0, 1, 14061, 2356, 1, 0, '182.99', 0, NULL),
(32526, '339.98', 2, 2, 1, 'webreserved. email sent asking to change to TOR2D0616. called;left voicemail. text sent. Only wants 3 days tour and departure on weekday . NEED TO REFUND AS SOON AS POSSIBLE.void', '', 0, 1, 19704, 4625, 1, 0, '339.98', 0, NULL),
(32527, '239.98', 2, 2, 1, 'webreserved.need to pay $80 to change to Tor3d0706. big promotion. email sent asking to change to TOR2D0707 or Tor3d0706. already planned QUE. sister can\'t make it, fully booked for next week and then leaves. NEED TO REFUND.refunded', '', 0, 1, 10929, 4647, 1, 0, '239.98', 0, 'Slimani|Chaféa|chafiasli66@gmail.com'),
(32528, '24.99', 1, 1, 1, 'webreserved.Email sent asking change to QUE1D0905 or OTT1D0908.Tried +44 143-2850736, keeps ringing, no answer. Txt msg sent.NEED TO REFUND.refunded', '', 0, 1, 19705, 4513, 1, 0, '24.99', 0, NULL),
(32529, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19706, 4895, 1, 0, '39.98', 0, NULL),
(32530, '60.00', 2, 2, 1, 'cash, $20 payed extra for front seats. last day in mtl', '', 0, 1, 19651, 4230, 1, 0, '49.98', 1, NULL),
(32531, '60.00', 2, 2, 1, 'cash. 514-4510780 middle to front seats please!  last day in mtl', '', 0, 1, 4204, 4230, 1, 0, '49.98', 1, NULL),
(32532, '24.99', 1, 1, 1, 'Webreserved.change from TOR2D0612.Invoice N0.BT-32379  DATE factué/Billing Dates:2018-06-11 01:25:58 need to refund $158', '', 0, 0, 14061, 4894, 1, 0, '24.99', 1, NULL),
(32533, '246.00', 2, 2, 1, 'moneris-credit, charged 5%. +52 1 552 739 8730', '', 0, 1, 19707, 3387, 1, 0, '231.98', 1, NULL),
(32534, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 19708, 4894, 1, 0, '49.98', 0, NULL),
(32535, '60.00', 2, 2, 1, 'moneris-credit, charged 5%. +52 1 552 739 8730. email sent asking change to OTT1D0623 or QUE1D0620. called: says number is not assigned. txt msg sent. leaving for mexico on 0621. NEED TO REFUND. refunded', '', 0, 1, 19707, 4493, 1, 0, '49.98', 1, NULL),
(32536, '99.96', 3, 3, 1, 'webreserved.AVS not supported. PHOTO ID RECEIVED.', '', 0, 1, 19709, 4890, 1, 1, '99.96', 0, NULL),
(32537, '239.96', 4, 4, 1, 'webreserved. ', '', 0, 1, 19710, 4632, 1, 0, '239.96', 0, NULL),
(32538, '239.96', 4, 4, 1, 'webreserved. 3A 1K', '', 0, 1, 19711, 3387, 1, 0, '239.96', 0, NULL),
(32539, '339.98', 2, 2, 1, 'webreserved.CARDHOLDER	Sachin Pandey. ID RECEIVED.', '', 0, 1, 19073, 4631, 1, 0, '339.98', 0, NULL),
(32540, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 19165, 4631, 1, 0, '339.98', 0, NULL),
(32541, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 19712, 4602, 1, 0, '24.99', 0, NULL),
(32542, '25.00', 1, 1, 1, 'cash', '', 0, 1, 19713, 4895, 1, 0, '19.99', 1, NULL),
(32545, '400.00', 4, 4, 1, 'cash. together with Maria Nizigiyimana. Maybe add 1 more person in the same room later on. will call for giving in email tmr. ', '', 0, 1, 19715, 4656, 1, 0, '399.96', 1, NULL),
(32546, '319.98', 2, 2, 1, 'webreserved. $88. email sent asking to change to TOR2D0618. called; unsure if he can change to any other dates because of work. can not get other dates off. prefers refund, asked if he is interested in QUE1D and OTT1D for this weekend. He booked QUE1D0616 online, not interested in OTT. NEED TO REFUND.refunded', '', 0, 1, 19716, 4571, 1, 0, '319.98', 0, NULL),
(32547, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 19487, 4310, 1, 0, '49.98', 0, 'anka|bodnariuc|anka.b79@hotmail.com'),
(32548, '179.94', 3, 3, 1, 'webreserved', '', 0, 1, 19099, 5163, 1, 3, '179.94', 0, 'seohui|heo|seohuis@gmail.com'),
(32549, '259.98', 2, 2, 1, 'webreserved', '', 0, 1, 19717, 5134, 1, 0, '259.98', 0, NULL),
(32551, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19719, 4895, 1, 0, '39.98', 0, NULL),
(32553, '539.94', 4, 4, 1, 'webreserved.Paid $180 by credit card July 26 and add one more room. now TOTAL 2 ROOMS', '', 0, 1, 15038, 4714, 1, 2, '539.94', 0, 'keehwa|nam|happykihwa@hanmail.net'),
(32554, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 19720, 3572, 1, 0, '475.96', 0, NULL),
(32556, '239.97', 3, 3, 1, 'webreserved. changed from TOR2D0615, Invoice N0.BT-31843  DATE factué/Billing Dates:2018-05-21 14:20:46.', '', 0, 0, 10402, 3387, 1, 0, '239.97', 1, NULL),
(32557, '299.95', 4, 4, 1, 'webreserved.', '', 0, 1, 19722, 4632, 1, 1, '299.95', 0, NULL),
(32559, '24.99', 1, 1, 1, 'webreserved. CHANGED TO OTT1D0616', '', 0, 1, 19723, 4198, 1, 0, '24.99', 0, NULL),
(32560, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19724, 4897, 1, 0, '39.98', 0, NULL),
(32561, '60.00', 2, 2, 1, 'cash, last day in MTL.', '', 0, 1, 19324, 4343, 1, 0, '59.98', 1, NULL),
(32562, '231.98', 2, 2, 1, 'webreserved.+32 476670827. CARDHOLDER:vigneron.AVS not supported. ID received', '', 0, 1, 19725, 3087, 1, 0, '231.98', 0, NULL),
(32563, '49.98', 2, 2, 1, 'webreserved. CHANGED TO QUE1D0615.', '', 0, 1, 19726, 4896, 1, 0, '49.98', 0, NULL),
(32564, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 2798, 4900, 1, 0, '19.99', 0, 'KYEONGEUN|LEE|kincida@snu.ac.kr'),
(32565, '383.96', 4, 4, 1, 'webreserved.changed from TOR3D0630.Invoice N0.BT-32397  DATE factué/Billing Dates:2018-06-11 15:00:15. Payed moneris-credit $100 to add one more person. TOTAL 5 PEOPLE ', '', 0, 0, 19714, 4633, 1, 0, '359.96', 1, NULL),
(32566, '383.96', 4, 4, 1, 'webreserved.changed from TOR3D0630.CARDHOLDER Kaustubh Naik.Invoice N0.BT-32398  DATE factué/Billing Dates:2018-06-11 15:15:12.shrutiap@iiserb.ac.in. Traveler is Shruti Shantveer Appa Shirol. ID received.', '', 0, 0, 19700, 4633, 1, 0, '359.96', 1, NULL),
(32567, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 19727, 4471, 1, 0, '319.98', 0, NULL),
(32569, '240.00', 4, 4, 1, 'Cash', '', 0, 1, 19728, 3387, 1, 0, '239.96', 1, NULL),
(32570, '243.60', 2, 2, 1, 'Credit- ID received. +16688324368\nitzell.davizon13@gmail.com ', '', 0, 1, 19729, 3387, 1, 0, '231.98', 1, NULL),
(32571, '336.00', 2, 2, 1, 'Credit- ID received. itzell.davizon13@gmail.com', '', 0, 1, 19729, 4471, 1, 0, '319.98', 1, NULL),
(32572, '200.85', 1, 1, 1, 'moneric-credit with 3%.zacharoula.loukopoulou@allianz.gr ', '', 0, 1, 19730, 3387, 1, 0, '182.99', 1, NULL),
(32573, '49.98', 2, 2, 1, 'webreserved.changed from OTT1D0621.email sent asking change to OTT1D0623 or QUE1D0620. called; left voicemail.called,already been to QC. has plan for 0623, prefer to get back the refund. NEED TO REFUND.refunded', '', 0, 0, 19689, 4493, 1, 0, '49.98', 1, NULL),
(32574, '340.00', 2, 2, 1, 'moneris-credit.tele booking.ID received by email. Traveler Name: Diane Latuner. 438-886 5754.', '', 0, 1, 19731, 4102, 1, 0, '339.98', 1, NULL),
(32575, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 19732, 4895, 1, 0, '19.99', 0, NULL),
(32576, '59.97', 3, 3, 1, 'webreserved.CARDHOLDER	SAUL GMO RAMIREZ MARES.AVS not supported. ID received.', '', 0, 1, 19733, 4895, 1, 0, '59.97', 0, NULL),
(32577, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 19734, 4159, 1, 0, '461.97', 0, NULL),
(32578, '300.00', 4, 4, 1, 'moneris-debit. nourjacaman@hotmail.com', '', 0, 1, 19735, 4640, 1, 1, '299.95', 1, NULL),
(32579, '300.00', 4, 4, 1, 'moneris-debit. nourjacaman@hotmail.com', '', 0, 1, 19735, 4640, 1, 1, '299.95', 1, NULL),
(32580, '291.97', 2, 2, 1, 'webreserved. Changed to Tor2d0616.', '', 0, 1, 19736, 3717, 1, 1, '291.97', 0, NULL),
(32581, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 19618, 4310, 1, 0, '49.98', 0, 'Ligia|Cantor|ligicant@gmail.com'),
(32582, '291.97', 2, 2, 1, 'Webreserved. Changed from Tor2d0615.Invoice N0.BT-32434  DATE factué/Billing Dates:2018-06-12 18:06:16. +491728250987', '', 0, 0, 19736, 3387, 1, 1, '291.97', 1, NULL),
(32583, '239.97', 3, 3, 1, 'webreserved.', '', 0, 1, 19737, 4632, 1, 0, '239.97', 0, NULL),
(32584, '99.96', 4, 4, 1, 'webreserved.CARDHOLDER	Ramya K Putta. waiting for ID. CHANGED TO QUE1D0615', '', 0, 1, 17973, 4896, 1, 0, '99.96', 0, 'Madhu sri|Putta|madhusriputta@gmail.com'),
(32585, '383.96', 4, 4, 1, 'Webreserved. Changed from Tor3d0630.Invoice N0.BT-32375  DATE factué/Billing Dates:2018-06-10 20:58:57.CARDHOLDER Shweta Kumari.ID required when the tour confirmed. email sent asking for ID.', '', 0, 0, 19700, 4633, 1, 0, '359.96', 1, NULL),
(32586, '383.96', 4, 4, 1, 'Webreserved. Changed from Tor3d0630.Invoice N0.BT-32377  DATE factué/Billing Dates:2018-06-10 22:31:59.CARDHOLDER:Shweta Kumari. ID required. Email sent requesting ID.', '', 0, 0, 19702, 4633, 1, 0, '359.96', 1, NULL),
(32587, '239.96', 4, 4, 1, 'webreserved. mkcanada789@yahoo.ca', '', 0, 1, 19738, 3387, 1, 0, '239.96', 0, NULL),
(32588, '239.96', 4, 4, 1, 'webreserved. mkcanada789@yahoo.ca.', '', 0, 1, 19738, 3387, 1, 0, '239.96', 0, 'Satvinder|Singh|singhgin@gmail.com'),
(32589, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 19739, 4900, 1, 0, '59.97', 0, NULL),
(32590, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 19740, 4631, 1, 0, '339.98', 0, NULL),
(32591, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 18542, 4631, 1, 0, '339.98', 0, NULL),
(32593, '383.96', 4, 4, 1, 'Webreserved. Changed from Tor3d0630. Invoice N0.BT-32374  DATE factué/Billing Dates:2018-06-10 20:49:22 ', '', 0, 0, 19699, 4633, 1, 0, '359.96', 1, NULL),
(32594, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 19742, 4310, 1, 0, '24.99', 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
(32595, '19.99', 1, 1, 1, 'Webreserved.', '', 0, 1, 19743, 4895, 1, 0, '19.99', 1, NULL),
(32596, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 19744, 4636, 1, 0, '339.98', 0, NULL),
(32597, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 19745, 3387, 1, 0, '231.98', 0, NULL),
(32598, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 19746, 4310, 1, 0, '49.98', 0, NULL),
(32599, '476.00', 4, 4, 1, 'telephone booking. ID received.', '', 0, 1, 19747, 4159, 1, 0, '475.96', 1, NULL),
(32600, '99.96', 4, 4, 1, 'webreserved. CARDHOLDER	Ramya K Putta. waiting for ID middle to front seats! changed from QUE1D0614, Invoice N0.BT-32438  DATE factué/Billing Dates:2018-06-12 19:29:24.Called, will send ID soon.', '', 0, 0, 17973, 4310, 1, 0, '99.96', 1, NULL),
(32601, '99.95', 3, 3, 1, 'Webreserved. Changed from Que1d0623.Invoice N0.BT-32446  DATE factué/Billing Dates:2018-06-12 22:40:21', '', 0, 0, 19741, 4895, 1, 2, '99.95', 1, NULL),
(32602, '449.97', 1, 1, 1, 'webreserved. TOTAL OF 4 PEOPLE NOW. Payed $170 to add one more person, moneris-credit tel booking.PHOTO ID RECEIVED', '', 0, 1, 14865, 4633, 1, 2, '449.97', 0, NULL),
(32603, '359.97', 3, 3, 1, 'webreserved. TOTAL 4 PEOPLE. payed $96 to add 1 more person. PHOTO ID RECEIVED.', '', 0, 1, 19748, 4633, 1, 0, '359.97', 0, NULL),
(32604, '49.98', 2, 2, 1, 'webreserved. changed from QUE1D0614,Invoice N0.BT-32417  DATE factué/Billing Dates:2018-06-12 12:49:34', '', 0, 0, 19726, 4310, 1, 0, '49.98', 1, NULL),
(32605, '279.00', 3, 3, 1, 'cash.514-5594483', '', 0, 1, 19749, 3387, 1, 0, '260.97', 1, NULL),
(32606, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 6880, 4895, 1, 0, '79.96', 0, 'domenico|bongiovanni|domenico.bongio@gmail.com'),
(32607, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 6880, 4895, 1, 0, '19.99', 0, 'domenico|bongiovanni|domenico.bongio@gmail.com'),
(32608, '400.00', 4, 4, 1, 'moneris-debit,', '', 0, 1, 19750, 4656, 1, 0, '399.96', 1, NULL),
(32609, '390.00', 3, 3, 1, 'moneris-debit. Moneris-credit. tele booking.paid $90 for adding 1 more ppl. NOW 4 PEOPLE. ID received.', '', 0, 1, 19750, 4656, 1, 0, '389.97', 1, NULL),
(32610, '39.98', 2, 2, 1, 'webreserved.complain to the guide', '', 0, 1, 19751, 4895, 1, 0, '39.98', 0, NULL),
(32611, '246.00', 2, 2, 1, 'Cash.bentkhayatahmed1@gmail.com', '', 0, 1, 19752, 3884, 1, 0, '231.98', 1, NULL),
(32612, '326.96', 3, 3, 1, 'webreserved.changed from TOR3D0615.Need to refund $163 on the bus. Invoice N0.BT-31608  DATE factué/Billing Dates:2018-05-13 22:23:14', '', 0, 0, 19310, 3387, 1, 1, '326.96', 1, NULL),
(32613, '476.00', 4, 4, 1, 'cash.', '', 0, 1, 7027, 4172, 1, 0, '475.96', 1, NULL),
(32614, '476.00', 4, 4, 1, 'cash.', '', 0, 1, 7027, 4172, 1, 0, '475.96', 1, NULL),
(32615, '595.00', 4, 4, 1, 'cash.5 people in 1 room with 2 beds.', '', 0, 1, 7027, 4172, 1, 1, '594.95', 1, NULL),
(32616, '239.97', 3, 3, 1, 'webreserved. CHANGED TO TOR2D0630', '', 0, 1, 19753, 4634, 1, 0, '239.97', 0, NULL),
(32617, '49.98', 2, 2, 1, 'webreserved.  email sent asking to change to OTT1D0616. called; not available on 0616, already went to QUE with us and last day in MTL  is 0617. NEED TO REFUND. refunded', '', 0, 1, 19514, 4198, 1, 0, '49.98', 0, NULL),
(32618, '360.00', 2, 2, 1, 'moneris-credit.tele booking.ID received. traveler\'s name; Esperanza & Nancy. 514-8258505.changed to TOR2D0626. ', '', 0, 1, 19754, 4653, 1, 0, '359.98', 1, NULL),
(32619, '378.00', 3, 3, 1, 'moneris-debit.Also booked QUE1D0625.', '', 0, 1, 19755, 4636, 1, 0, '377.97', 1, NULL),
(32620, '60.00', 3, 3, 1, 'moneris-debit.Also booked TOR3D0630.', '', 0, 1, 19755, 4479, 1, 0, '59.97', 1, NULL),
(32621, '264.00', 4, 4, 1, 'moneris-credit.tele booking.ID received.', '', 0, 1, 7838, 3387, 1, 0, '263.96', 1, NULL),
(32622, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 19756, 3572, 1, 0, '475.96', 0, NULL),
(32623, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 6880, 4895, 1, 0, '45.98', 0, 'domenico|bongiovanni|domenico.bongio@gmail.com'),
(32624, '383.96', 4, 4, 1, 'webreserved.Called and asked to change the date because of bad weather, informed no refund, so the person said that he will take the trip. ', '', 0, 1, 19757, 4631, 1, 0, '383.96', 0, NULL),
(32625, '49.98', 2, 2, 1, 'webreserved.email sent to change to Que1d0629. called; cannot go leaving on 0628 at 8pm. NEED TO REFUND.refunded', '', 0, 1, 19554, 4891, 1, 0, '49.98', 0, NULL),
(32626, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 19758, 4895, 1, 0, '68.97', 0, NULL),
(32627, '383.96', 4, 4, 1, 'webreserved', '', 0, 1, 19279, 4631, 1, 0, '383.96', 0, 'prashant|kamble|prashant.kamble500@gmail.com'),
(32628, '59.98', 2, 2, 1, 'webreserved. ($25 for 5 ppl).changed to QUE1D0704.', '', 0, 1, 19759, 5130, 1, 0, '59.98', 0, NULL),
(32629, '89.97', 3, 3, 1, 'webreserved. changed to QUE1D0704.', '', 0, 1, 19759, 5130, 1, 0, '89.97', 0, NULL),
(32630, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 19760, 4638, 1, 0, '239.97', 0, NULL),
(32631, '239.97', 3, 3, 1, 'webreserved. ', '', 0, 1, 19761, 4632, 1, 0, '239.97', 0, NULL),
(32632, '389.99', 1, 1, 1, 'webreserved. CHANGED TO NYI3D0622', '', 0, 1, 9448, 3483, 1, 0, '389.99', 0, 'Nha My|Nguyen|badzmoru@hotmail.com'),
(32633, '24.99', 1, 1, 1, 'webreserved. Changed to Que1d0617', '', 0, 1, 19762, 4895, 1, 0, '24.99', 0, NULL),
(32634, '24.99', 1, 1, 1, 'webreserved. Changed to Ottawa1d0616', '', 0, 1, 19762, 4198, 1, 0, '24.99', 0, NULL),
(32635, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 4234, 4497, 1, 0, '59.97', 0, 'JANET|HAYDOCK|JMHDJSA@GMAIL.COM'),
(32636, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 19763, 4477, 1, 0, '399.98', 0, NULL),
(32637, '360.00', 3, 3, 1, 'Moneris-credit,Tel booking. TOTAL 4 People in one room.ID received. Paid $50 by tel on June 25 for adding 1 more person in this room.', '', 0, 1, 19764, 4433, 1, 0, '359.97', 1, NULL),
(32638, '174.93', 4, 4, 1, 'webreserved. 3 people changed to QUE1D0616. need to refund the remaining people , they cannot change nor go on another date.', '', 0, 1, 18856, 4897, 1, 3, '174.93', 0, NULL),
(32639, '195.00', 1, 1, 1, 'moneris-credit, charged 5%. will show ID to guide. +79064628278. samojlenkoleonid@gmail.com. CHANGED TO TOR2D0623.', '', 0, 1, 19765, 3387, 1, 0, '182.99', 1, NULL),
(32640, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 19766, 4638, 1, 0, '231.98', 0, NULL),
(32641, '449.95', 4, 4, 1, 'webreserved. change from TOR3D0616, Invoice N0.BT-31995  DATE factué/Billing Dates:2018-05-28 14:16:39.', '', 0, 1, 19520, 4631, 1, 1, '479.95', 1, NULL),
(32642, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 19767, 4159, 1, 0, '399.98', 0, NULL),
(32643, '19.99', 1, 1, 1, 'webreserved. changed from QUE1D0616, Invoice N0.BT-32412  DATE factué/Billing Dates:2018-06-12 10:33:07.', '', 0, 0, 19723, 4897, 1, 0, '24.99', 1, NULL),
(32644, '60.00', 2, 2, 1, 'debit', '', 0, 1, 19768, 4895, 1, 0, '49.98', 1, NULL),
(32645, '24.99', 1, 1, 1, 'webreserved. changed from OTT1D0617, Invoice N0.BT-32413  DATE factué/Billing Dates:2018-06-12 10:38:50.', '', 0, 0, 19723, 4230, 1, 0, '24.99', 1, NULL),
(32646, '292.00', 2, 2, 1, '', '', 0, 1, 19769, 3014, 1, 2, '405.96', 1, NULL),
(32647, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 19716, 4895, 1, 0, '49.98', 0, NULL),
(32648, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 10207, 4310, 1, 0, '24.99', 0, 'Kusum|Aeri|shashank.prep@gmail.com'),
(32649, '30.00', 1, 1, 1, 'cash, staying at hotel Marriott montreal room 507.', '', 0, 1, 14361, 4310, 1, 0, '24.99', 1, NULL),
(32650, '270.00', 1, 1, 1, 'telephone booking. CHANGED TO TOR2D0620', '', 0, 1, 19770, 4628, 1, 0, '269.99', 1, NULL),
(32651, '40.00', 2, 2, 1, 'moneris-credit.tele booking.ID received by email.', '', 0, 1, 17964, 4869, 1, 0, '39.98', 1, NULL),
(32652, '60.00', 2, 2, 1, 'moneris-debit.mahmood_1411@hotmail.com ', '', 0, 1, 19771, 4310, 1, 0, '49.98', 1, NULL),
(32653, '246.00', 2, 2, 1, 'Cash. leave on the 0627. (+52)558-1353905.Changed to TOR2D0623. ', '', 0, 1, 19772, 4630, 1, 0, '231.98', 1, NULL),
(32654, '258.30', 2, 2, 1, '', '', 0, 1, 19773, 4632, 1, 0, '231.98', 1, NULL),
(32655, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 19774, 4471, 1, 0, '319.98', 0, NULL),
(32656, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 18528, 4631, 1, 0, '339.98', 0, 'satya ramesh|chollangi|satyaramesh84@gmail.com'),
(32657, '359.94', 4, 4, 1, 'webreserved.CARDHOLDER	joson thomas. ID received', '', 0, 1, 19154, 4668, 1, 2, '359.94', 0, NULL),
(32658, '303.96', 4, 4, 1, 'webreserved *', '', 0, 1, 19775, 5143, 1, 0, '303.96', 0, NULL),
(32659, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 19776, 4310, 1, 0, '24.99', 0, NULL),
(32660, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 19633, 4230, 1, 0, '49.98', 0, 'Arsan|Viktor|vicars@bigmir.net'),
(32661, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 19528, 4230, 1, 0, '49.98', 0, 'Dieudonné|Nkamagni|cnganko@gmail.com'),
(32662, '24.99', 1, 1, 1, 'Webreserved. Changed from Ottwa1d0617.Invoice N0.BT-32488  DATE factué/Billing Dates:2018-06-13 22:57:17', '', 0, 0, 19762, 4230, 1, 0, '24.99', 1, NULL),
(32663, '24.99', 1, 1, 1, 'Webreserved. Changed from Que1d0616.Invoice N0.BT-32487  DATE factué/Billing Dates:2018-06-13 22:52:52', '', 0, 0, 19762, 4897, 1, 0, '24.99', 1, NULL),
(32664, '319.98', 2, 2, 1, 'webreserved.CARDHOLDER	Wafaa Fagouri. ID received', '', 0, 1, 19777, 4471, 1, 0, '319.98', 0, NULL),
(32665, '339.98', 2, 2, 1, 'webreserved.CARDHOLDER	Yalily Betancourt Castro. ID received.Changed to TOR3D0623.', '', 0, 1, 7212, 4629, 1, 0, '339.98', 0, NULL),
(32666, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 13684, 4961, 1, 0, '39.98', 0, 'Yun-Ting|Fang|christin0204@gmail.com'),
(32667, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 19778, 4678, 1, 0, '359.96', 0, NULL),
(32668, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19779, 4887, 1, 0, '39.98', 0, NULL),
(32669, '399.00', 3, 3, 1, 'moneris-debit', '', 0, 1, 19780, 4457, 1, 0, '359.97', 1, NULL),
(32670, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 19781, 4230, 1, 0, '49.98', 0, NULL),
(32671, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 19779, 4023, 1, 0, '59.98', 0, NULL),
(32672, '389.97', 3, 3, 1, 'Webreserved.CARDHOLDER	MR J-ANGEVIN ROLLE. AVS not supported.ID received. paid 100$ to add another person on 0705 total of 4 people. ', '', 0, 1, 19782, 4656, 1, 0, '389.97', 1, NULL),
(32673, '30.00', 1, 1, 1, 'cash', '', 0, 1, 19783, 4895, 1, 0, '24.99', 1, NULL),
(32674, '260.97', 3, 3, 1, 'webreserved. CHANGED TO TOR2D0618', '', 0, 1, 19784, 3186, 1, 0, '260.97', 0, NULL),
(32675, '30.00', 1, 1, 1, 'moneris-debit,', '', 0, 1, 19785, 4907, 1, 0, '19.99', 1, NULL),
(32676, '195.00', 1, 1, 1, 'changed from TOR2D0616. moneris-credit, charged 5%. PHOTO ID RECEIVED in office. +79064628278. middle to front seats!', '', 0, 0, 19765, 4632, 1, 0, '182.99', 1, NULL),
(32677, '74.97', 3, 3, 1, 'webreserved. Traveler\'s name:  Rajiv Mehta. changed from QUE1D0617,Invoice N0.BT-32492  DATE factué/Billing Dates:2018-06-14 10:01:46. NEED TO REFUND $100 ON THE BUS.ID received', '', 0, 0, 18856, 4895, 1, 0, '74.97', 1, NULL),
(32678, '246.00', 2, 2, 1, 'cash,m-moulard@hotmail.fr\n438 401 0787', '', 0, 1, 19786, 3884, 1, 0, '239.98', 1, NULL),
(32679, '476.00', 4, 4, 1, 'tel booking. middle saets', '', 0, 1, 10226, 4477, 1, 0, '475.96', 1, NULL),
(32680, '260.97', 3, 3, 1, 'webreserved. changed from TOR2D0618, Invoice N0.BT-32528  DATE factué/Billing Dates:2018-06-15 10:48:23. ', '', 0, 0, 19784, 3884, 1, 0, '257.97', 1, NULL),
(32681, '383.96', 4, 4, 1, 'webreserved', '', 0, 1, 19787, 4633, 1, 0, '383.96', 0, NULL),
(32682, '246.00', 2, 2, 1, 'Cash', '', 0, 1, 19788, 3884, 1, 0, '239.98', 1, NULL),
(32683, '40.00', 2, 2, 1, 'Cash', '', 0, 1, 19788, 4869, 1, 0, '39.98', 1, NULL),
(32684, '539.98', 2, 2, 1, 'webreserved. 2 BEDS, 1 person wants to be drop off in brossard.  CHANGED TO NYI3D0727', '', 0, 1, 19789, 4404, 1, 0, '539.98', 0, NULL),
(32685, '120.00', 4, 4, 1, 'Cash. 6 adults', '', 0, 1, 19788, 4869, 1, 2, '119.94', 1, NULL),
(32686, '74.97', 2, 2, 1, 'webreserved. will not come. received email confirming he will not come and told him we will try to sell tickets for him -K', '', 0, 1, 19790, 4897, 1, 1, '74.97', 0, NULL),
(32687, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 34, 4632, 1, 0, '239.96', 0, 'Hoa|Nguyen|hoatung00@yahoo.ca'),
(32688, '239.98', 2, 2, 1, 'webreserved.No match on street address or postal code. ID received  Solangeahoefa@gmail.com ', '', 0, 1, 19791, 3884, 1, 0, '239.98', 0, NULL),
(32689, '239.98', 2, 2, 1, 'webreserved. changed from TOR3D0618, Invoice N0.BT-30243  DATE factué/Billing Dates:2018-02-22 18:10:00. NEED TO REFUND $120 ON THE BUS.', '', 0, 0, 18541, 3884, 1, 0, '239.98', 1, NULL),
(32690, '50.00', 2, 2, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 19792, 4897, 1, 0, '49.98', 1, NULL),
(32691, '59.98', 2, 2, 1, 'webreserved. Email sent asking to change to MON1D0623.called,wants refund. Cannot make it for another day, Doesn\'t want Quebec and already went to Ottawa. Requested refund.refunded', '', 0, 1, 19357, 3436, 1, 0, '59.98', 0, NULL),
(32692, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 19793, 4895, 1, 0, '49.98', 0, NULL),
(32693, '759.96', 3, 3, 1, 'webreserved', '', 0, 1, 19794, 3485, 1, 1, '759.96', 0, NULL),
(32694, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 19795, 4907, 1, 0, '59.97', 0, NULL),
(32695, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 19796, 4895, 1, 0, '24.99', 0, NULL),
(32696, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 19023, 4639, 1, 0, '239.96', 0, NULL),
(32697, '0', 1, 1, 1, 'Jason', '', 0, 0, 9356, 4895, 1, 0, '24.99', 1, NULL),
(32698, '24.99', 1, 1, 1, 'webreserved.email sent asking change to OTT1D0623 or QUE1D0620.Called, the traveler is leaving 0626 and not free on 0623. Already went to QC, not interested in TOR. NEED TO REFUND.refunded', '', 0, 1, 11134, 4493, 1, 0, '24.99', 0, 'farida|LADJEL|ladjel@gmx.com'),
(32699, '359.94', 4, 4, 1, 'webreserved', '', 0, 1, 14354, 4640, 1, 2, '359.94', 0, 'Raghavendra|Prasad|karanam.raghavendra@gmail.com'),
(32700, '0', 1, 1, 1, '', '', 0, 0, 9356, 4897, 1, 0, '24.99', 1, NULL),
(32701, '359.98', 2, 2, 1, 'webreserved', '', 0, 1, 19797, 4688, 1, 0, '359.98', 0, NULL),
(32702, '359.98', 2, 2, 1, 'webreserved', '', 0, 1, 19798, 4688, 1, 0, '359.98', 0, NULL),
(32703, '60.00', 2, 2, 1, 'Cash', '', 0, 1, 19799, 4343, 1, 0, '59.98', 1, NULL),
(32704, '679.96', 4, 4, 1, 'webreserved. CHANGED TO NYI3D0727', '', 0, 1, 19800, 4404, 1, 0, '679.96', 0, NULL),
(32705, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 19801, 4899, 1, 0, '24.99', 0, NULL),
(32706, '1360.00', 1, 1, 1, 'Cash-de', '', 0, 1, 19436, 4886, 1, 0, '999.99', 1, NULL),
(32707, '340.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 19802, 4633, 1, 0, '339.98', 1, NULL),
(32708, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17647, 4887, 1, 0, '39.98', 0, NULL),
(32709, '99.96', 4, 4, 1, 'webreserved.CARDHOLDER	LY THI NGOC PHUONG. ID received. ', '', 0, 1, 19803, 4899, 1, 0, '99.96', 0, NULL),
(32710, '360.00', 3, 3, 1, 'Moneris-debit.\nednette_24@yahoo.com. paid $50 cash for adding 1 more person. The total 4 people in one room. 514-4425140', '', 0, 1, 1402, 4433, 1, 0, '359.97', 1, NULL),
(32711, '278.97', 3, 3, 1, 'webreserved', '', 0, 1, 19804, 3014, 1, 0, '278.97', 0, NULL),
(32712, '239.97', 3, 3, 1, 'webreserved.moneris-credit. tele booking. paid $60 to add 1 more ppl. So now 4 people in 1 room with 2 beds. mekongvoyages@gmail.com PHOTO ID RECEIVED.', '', 0, 1, 19804, 4651, 1, 0, '239.97', 0, NULL),
(32713, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 19805, 4632, 1, 0, '231.98', 0, NULL),
(32714, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 19806, 4899, 1, 0, '24.99', 0, NULL),
(32715, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 19806, 4899, 1, 0, '24.99', 0, 'Jennifer|Morgado|jennifer_morgado31@hotmail.com'),
(32716, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 6188, 4114, 1, 0, '315.96', 0, 'Rajkumar|Chinnam|rajkumar.cr@gmail.com'),
(32717, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 19807, 4479, 1, 0, '79.96', 0, NULL),
(32718, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 10968, 4343, 1, 0, '59.98', 0, NULL),
(32719, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 8091, 5045, 1, 0, '359.97', 0, 'Mécif|Samia|samiamecif@hotmail.com'),
(32720, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 19808, 3884, 1, 0, '257.97', 0, NULL),
(32721, '239.96', 4, 4, 1, 'moneris-credit.tele booking. PHOTO ID RECEIVED. Switched from TOR2D0622. Invoice N0.BT-31893  DATE factué/Billing Dates:2018-05-23 15:34:59', '', 0, 0, 19469, 4632, 1, 0, '239.96', 1, NULL),
(32722, '74.97', 3, 3, 1, 'webreserved. CARDHOLDER	for you.ID required. ID received. CHANGED TO OME1D0630', '', 0, 1, 17923, 4830, 1, 0, '74.97', 0, NULL),
(32723, '23.99', 1, 1, 1, 'webreserved', '', 0, 1, 17923, 5195, 1, 0, '23.99', 0, NULL),
(32724, '23.99', 1, 1, 1, 'webreserved', '', 0, 1, 17923, 5195, 1, 0, '23.99', 0, NULL),
(32725, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 19809, 3884, 1, 0, '189.99', 0, NULL),
(32726, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 19810, 4888, 1, 2, '79.96', 0, NULL),
(32727, '119.94', 4, 4, 1, 'credit card', '', 0, 1, 19144, 4887, 1, 2, '119.94', 1, NULL),
(32728, '29.99', 1, 1, 1, 'Moneris-credit,tele booking. ID received', '', 0, 1, 19811, 4023, 1, 0, '29.99', 1, NULL),
(32729, '25.00', 1, 1, 1, 'Moneris-credit,tele booking. ID received', '', 0, 1, 19811, 4469, 1, 0, '18.99', 1, NULL),
(32730, '24.99', 1, 1, 1, 'Moneris-credit,tele booking. ID received', '', 0, 1, 19811, 4905, 1, 0, '24.99', 1, NULL),
(32731, '299.96', 3, 3, 1, 'webreserved.No match on street address or postal code. PHOTO ID RECEIVED.', '', 0, 1, 19812, 4651, 1, 1, '299.96', 0, NULL),
(32732, '570.00', 3, 3, 1, 'Moneris-credit, by tel. Cardholder is Ananta Nalam Nastili.ID received. email sent for USA4d0720. only interested in USA trip. asked if they go for NYC3D0711, waiting for email.NEED TO REFUND.refunded', '', 0, 1, 3244, 4583, 1, 0, '569.97', 1, NULL),
(32733, '351.96', 2, 2, 1, 'webreserved', '', 0, 1, 19812, 4651, 1, 2, '351.96', 0, NULL),
(32734, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 19813, 4888, 1, 2, '79.96', 0, NULL),
(32735, '339.98', 2, 2, 1, 'webreserved.CARDHOLDER	Yalily Betancourt Castro.Changed from TOR3D0622. Invoice N0.BT-32519  DATE factué/Billing Dates:2018-06-15 00:47:15. ID received.', '', 0, 0, 7212, 4631, 1, 0, '339.98', 1, NULL),
(32736, '400.00', 4, 4, 1, 'moneris-credit,tel booking. Changed from TOO3d0622.PHOTO ID RECEIVED. passengers names; Michele Adinolfi. Louis Nuvoli. Jean Claude et Marie Claude Brunel.', '', 0, 0, 18888, 4631, 1, 0, '383.96', 1, NULL),
(32737, '100.00', 4, 4, 1, 'Moneris-credit,tel.booking. ID received.', '', 0, 1, 19814, 4899, 1, 0, '99.96', 1, NULL),
(32738, '239.97', 3, 3, 1, 'Webreserved. Changed from Tor2d0622.Invoice N0.BT-32110  DATE factué/Billing Dates:2018-06-01 22:34:56.', '', 0, 0, 19581, 4632, 1, 0, '239.97', 1, NULL),
(32739, '540.00', 2, 2, 1, 'Moneris-credit. ', '', 0, 1, 844, 3485, 1, 0, '539.98', 1, NULL),
(32740, '339.98', 2, 2, 1, 'webreserved. email sent asking to change to NYC3D0706. called and cannot change. NEED TO REFUND.refunded', '', 0, 1, 19815, 3700, 1, 0, '339.98', 0, NULL),
(32741, '246.00', 2, 2, 1, 'Cash. Changed from Tor2d0622.+52558-1353905', '', 0, 0, 19772, 4632, 1, 0, '231.98', 1, NULL),
(32742, '231.98', 2, 2, 1, 'Moneris-credit, by tel. Changed from Toor3d0622.ID received. row 4 or row 5. Confirmed by text message.Need to refund $108 on the bus.Invoice N0.BT-31677  DATE factué/Billing Dates:2018-05-15 17:01:07', '', 0, 0, 9685, 4632, 1, 0, '231.98', 1, NULL),
(32743, '265.98', 2, 2, 1, 'webreserved. CHANGED TO CHA2D0714', '', 0, 1, 19816, 5131, 1, 0, '265.98', 0, NULL),
(32744, '339.98', 2, 2, 1, 'Webreserved. Changed from Tor3d0622.Invoice N0.BT-32319  DATE factué/Billing Dates:2018-06-09 13:03:37. middle seats.', '', 0, 0, 19677, 4631, 1, 0, '339.98', 1, NULL),
(32745, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 19817, 4646, 1, 0, '359.96', 0, NULL),
(32746, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 19817, 4646, 1, 1, '449.95', 0, NULL),
(32747, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 19818, 4900, 1, 0, '59.97', 0, NULL),
(32748, '89.97', 2, 2, 1, 'webreserved.CARDHOLDER	nouha benabid. ID required when the tour confirmed. email sent asking for ID.', '', 0, 1, 19819, 3835, 1, 1, '89.97', 0, NULL),
(32749, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 19820, 4899, 1, 0, '49.98', 0, NULL),
(32750, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19821, 4900, 1, 0, '39.98', 0, NULL),
(32751, '239.96', 4, 4, 1, 'webreserved.CARDHOLDER	Thuy Nguyen Thanh. ID required when the tour confirmed. Sent email asking for  TOR2D0623. called, no answer can\'t leave msg. will discuss with wife and get back to us. only available from 21 to 23. prefers to receive refund. NEED TO REFUND. refunded', '', 0, 1, 19822, 4630, 1, 0, '239.96', 0, NULL),
(32752, '429.97', 2, 2, 1, 'webreserved.CARDHOLDER	BALOGOUN YASSINE. ID received.', '', 0, 1, 8001, 4209, 1, 1, '429.97', 0, 'NADIA|BALOGOUN|balnad55@yahoo.fr'),
(32753, '24.99', 1, 1, 1, 'webreserved. email sent asking to change to QUE1D0621 and OTT1D0623. quebec is full now. called; can\'t leave voicemail. need to refund .refunded', '', 0, 1, 19801, 3986, 1, 0, '24.99', 0, NULL),
(32754, '359.97', 3, 3, 1, 'webreserved. $102. emails sent asking to change to TOR2D0620. called; only interested in TOR3D not available any other day. asked if interested in 2 days since hotel will in niagara falls or QUE1D0620. not ineterested. NEED TO REFUND.void', '', 0, 1, 5808, 4628, 1, 0, '359.97', 1, NULL),
(32755, '24.99', 1, 1, 1, 'tel booking. Passenger is: Zacharoula Loukopoulou.', '', 0, 1, 19823, 4899, 1, 0, '24.99', 1, NULL),
(32756, '359.98', 2, 2, 1, 'webreserved. $128 email sent asking to change to TOR2D0626. called; not interested in 2 days only wants 3 days. leaving on 0628. NEED TO REFUND.refunded  ', '', 0, 1, 19824, 4653, 1, 0, '359.98', 0, NULL),
(32757, '60.00', 2, 2, 1, 'cash.  refunded', '', 0, 1, 19825, 4493, 1, 0, '49.98', 1, NULL),
(32758, '39.98', 2, 2, 1, 'webreserved. Email sent asking to change to QUE1D0628. with #3 NEED REFUND.refunded', '', 0, 1, 19826, 4882, 1, 0, '39.98', 0, NULL),
(32759, '258.00', 3, 3, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 19827, 3363, 1, 0, '257.97', 1, NULL),
(32760, '366.00', 2, 2, 1, 'moneris-debit. changed from TOR3D0622, Invoice N0.BT-32222  DATE factué/Billing Dates:2018-06-06 09:54:55. ', '', 0, 0, 19637, 4631, 1, 0, '339.98', 1, NULL),
(32761, '50.00', 2, 2, 1, 'cash', '', 0, 1, 19828, 4887, 1, 0, '39.98', 1, NULL),
(32762, '59.97', 3, 3, 1, 'webreserved.CARDHOLDER	MD RAFIQUL ISLAM. Email sent requesting ID.Called, left voice msg.Email sent asking to change to QUE1D0628.text message sent. NEED TO REFUND.refunded', '', 0, 1, 19826, 4882, 1, 0, '59.97', 0, 'AHAMADUZ|ZAMAN|ahamaduzzaman@gmail.com'),
(32763, '263.96', 4, 4, 1, 'webreserved. changed from TOR3D0620, Invoice N0.BT-32034  DATE factué/Billing Dates:2018-05-29 22:43:48. NEED TO REFUND $96 ON THE BUS.', '', 0, 0, 8294, 3363, 1, 0, '263.96', 1, NULL),
(32764, '257.97', 3, 3, 1, 'webreserved. changed from TOR3D0620, Invoice N0.BT-30864  DATE factué/Billing Dates:2018-04-13 09:58:00. NEED TO REFUND $102 ON THE BUS.', '', 0, 0, 18901, 3363, 1, 0, '257.97', 1, NULL),
(32765, '599.96', 4, 4, 1, 'webreserved.CARDHOLDER	matvei yurkansky. ID received. CHANGED TO NYC3D0622.', '', 0, 1, 19829, 4581, 1, 0, '599.96', 0, NULL),
(32766, '539.95', 3, 3, 1, 'webreserved', '', 0, 1, 15169, 4750, 1, 2, '539.95', 0, 'Diego|Cartagena|jodicaur@gmail.com'),
(32767, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 19830, 4869, 1, 0, '79.96', 0, NULL),
(32768, '190.00', 1, 1, 1, 'telephone booking. changed from TOR3D0620,Invoice N0.BT-32504  DATE factué/Billing Dates:2018-06-14 13:51:10. NEED TO REFUND $80 ON THE BUS.', '', 0, 0, 19770, 3363, 1, 0, '189.99', 1, NULL),
(32769, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19830, 4869, 1, 0, '39.98', 0, NULL),
(32770, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 19831, 5150, 1, 0, '59.98', 0, NULL),
(32771, '246.00', 2, 2, 1, 'credit car +5% =258.30', '', 0, 1, 19832, 3363, 1, 0, '239.98', 1, NULL),
(32772, '240.00', 3, 3, 1, 'cash,', '', 0, 1, 3877, 4632, 1, 0, '239.97', 1, NULL),
(32773, '240.00', 3, 3, 1, 'cash,', '', 0, 1, 3877, 4632, 1, 0, '239.97', 1, NULL),
(32774, '239.98', 2, 2, 1, 'webreserved. changed from TOR3D0620, Invoice N0.BT-31826  DATE factué/Billing Dates:2018-05-19 19:29:05. NEED TO REFUND $120 ON THE BU. ', '', 0, 0, 19437, 3363, 1, 0, '239.98', 1, NULL),
(32775, '231.98', 2, 2, 1, 'webreserved. CARDHOLDER	JORGE VERA TUDELA. ID RECEIVED. only avaibale from 0627 to 0629. changed from TOR2D0621, Invoice N0.BT-32409  DATE factué/Billing Dates:2018-06-12 10:07:23. ', '', 0, 0, 19721, 4901, 1, 0, '231.98', 1, NULL),
(32776, '0', 4, 4, 1, 'Fam trip', '', 0, 0, 19833, 4632, 1, 0, '239.96', 1, NULL),
(32777, '0', 2, 2, 1, 'Fam trip', '', 0, 0, 19833, 4632, 1, 0, '231.98', 1, NULL),
(32780, '0', 4, 4, 1, 'Fam trip', '', 0, 0, 19835, 4632, 1, 0, '239.96', 1, NULL),
(32781, '360.00', 4, 4, 1, 'moneris-credit.tele booking.confirmed by text. ID received by email boutani7511@gmail.com.', '', 0, 1, 19834, 4457, 1, 0, '359.96', 1, NULL),
(32782, '0', 4, 4, 1, 'Fam trip', '', 0, 0, 19835, 4632, 1, 0, '239.96', 1, NULL),
(32783, '124.95', 4, 4, 1, 'webreserved', '', 0, 1, 1858, 4963, 1, 1, '124.95', 0, 'Luisa|Villa|luisavilla10@hotmail.com'),
(32784, '60.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 19637, 4023, 1, 0, '59.98', 1, NULL),
(32785, '346.50', 3, 3, 1, 'moneris-credit with 5%. ', '', 0, 1, 19836, 4471, 1, 0, '329.97', 1, NULL),
(32786, '409.50', 3, 3, 1, 'moneris-credit with 5%. Changed 2 people to TOR2D0626', '', 0, 1, 19836, 4653, 1, 0, '389.97', 1, NULL),
(32787, '160.00', 4, 4, 1, 'moneris-credit.tele booking.confirmed by txt. 5 adults and 3 kids. ID received.514-7999918', '', 0, 1, 19458, 4887, 1, 4, '159.92', 1, NULL),
(32788, '29.99', 1, 1, 1, 'webreserved. Email sent asking to change to MON1D0623. called: not interested in other tours, not available other dates. NEED TO REFUND.refunded', '', 0, 1, 7483, 3436, 1, 0, '29.99', 0, NULL),
(32789, '270.00', 1, 1, 1, 'moneris-debit.middle to front seat pls.', '', 0, 1, 19837, 4114, 1, 0, '269.99', 1, NULL),
(32790, '239.98', 2, 2, 1, 'webreserved. AVS not supported.ID received. changed from TOR3D0620.need to refund $100 on the bus.Invoice N0.BT-32057  DATE factué/Billing Dates:2018-05-30 21:12:10 Email sent, phone doesn\'t work. ', '', 0, 0, 19554, 3363, 1, 0, '239.98', 1, NULL),
(32791, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 17136, 4632, 1, 0, '239.97', 0, NULL),
(32792, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 15254, 4477, 1, 0, '461.97', 0, 'Stephane|CHAMBAUD|jojobouffi@yahoo.ca'),
(32793, '74.97', 3, 3, 1, 'webreserved.CARDHOLDER	CARLOS A LUCUMI. PHOTO ID RECEIVED. ', '', 0, 1, 19838, 4963, 1, 0, '74.97', 0, NULL),
(32794, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 18791, 4631, 1, 0, '339.98', 0, NULL),
(32795, '377.97', 3, 3, 1, 'webreserved.CARDHOLDER	Dhrumil Shah. ID received.', '', 0, 1, 19839, 4631, 1, 0, '377.97', 0, NULL),
(32796, '79.96', 4, 4, 1, 'webreserved.changed to QUE1D0628.', '', 0, 1, 15529, 4882, 1, 0, '79.96', 0, 'niloufar|nasseri|niloofarnaseri1992@gmail.com'),
(32797, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 19839, 4631, 1, 0, '339.98', 0, 'Dhrumil|Shah|dhrumil303@gmail.com'),
(32798, '399.96', 4, 4, 1, 'webreserved. CHANGED TO TOR3D0718', '', 0, 1, 19840, 4670, 1, 0, '399.96', 0, NULL),
(32799, '291.96', 4, 4, 1, 'webreserved', '', 0, 1, 11743, 5134, 1, 0, '291.96', 0, 'Sameh|Bouguedoura|bgdsam@gmail.com'),
(32800, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 15509, 4639, 1, 0, '239.96', 0, NULL),
(32801, '339.98', 2, 2, 1, 'webreserved. want to change to another date. email sent asking to change to NYC3D0706. CHANGEDto NYC3D0706', '', 0, 1, 19841, 3700, 1, 0, '339.98', 0, NULL),
(32802, '239.98', 2, 2, 1, 'webreserved.CARDHOLDER	Gloria Jorquera. ID received.', '', 0, 1, 19842, 3363, 1, 0, '239.98', 0, NULL),
(32803, '489.96', 3, 3, 1, 'webreserved.CARDHOLDER	MARIE NATACHA CYNTHIA OUDEUIL. PHOTO ID.', '', 0, 1, 19843, 4636, 1, 1, '489.96', 0, NULL),
(32804, '231.98', 2, 2, 1, 'webreserved.', '', 0, 1, 19844, 4632, 1, 0, '231.98', 0, NULL),
(32805, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 19845, 4899, 1, 0, '49.98', 0, NULL),
(32806, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 12545, 4888, 1, 0, '19.99', 0, NULL),
(32807, '245.98', 2, 2, 1, 'webreserved.Email sent asking change to TOR2D0718.Called, her sister only arrive on 18 afternoon. But ok for July 20.Will reply email.Email replied. changed to TOR2D0720.', '', 0, 1, 19846, 4614, 1, 0, '245.98', 0, NULL),
(32808, '124.95', 3, 3, 1, 'webreserved', '', 0, 1, 19847, 4903, 1, 2, '124.95', 0, NULL),
(32809, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 1727, 4899, 1, 0, '49.98', 0, 'Theo|Pickles|theo.pickles.harvey@gmail.com'),
(32811, '259.98', 2, 2, 1, 'webreserved. ', '', 0, 1, 19848, 3014, 1, 0, '259.98', 0, NULL),
(32812, '278.97', 3, 3, 1, 'webreserved', '', 0, 1, 19849, 3014, 1, 0, '278.97', 0, NULL),
(32813, '50.00', 2, 2, 1, 'cash', '', 0, 1, 19850, 4963, 1, 0, '49.98', 1, NULL),
(32815, '240.00', 4, 4, 1, 'telephone booking. ID received', '', 0, 1, 19851, 4639, 1, 0, '239.96', 1, NULL),
(32816, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 19852, 3363, 1, 0, '189.99', 0, NULL),
(32817, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 19853, 4343, 1, 0, '29.99', 0, NULL),
(32818, '366.00', 2, 2, 1, 'cash', '', 0, 1, 19854, 4631, 1, 0, '339.98', 1, NULL),
(32819, '339.98', 2, 2, 1, 'Cash-de', '', 0, 1, 7791, 4457, 1, 0, '339.98', 1, NULL),
(32821, '340.00', 1, 1, 1, 'Cash-de', '', 0, 1, 7791, 4457, 1, 1, '359.98', 1, NULL),
(32822, '359.98', 2, 2, 1, 'webreserved. Changed to TOR2D0626. Confirmed by text message.\n', '', 0, 1, 4675, 4653, 1, 0, '359.98', 0, 'amal|meneth|meneth2000@gmail.com'),
(32823, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 19855, 4963, 1, 0, '99.96', 0, NULL),
(32824, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 19855, 4963, 1, 0, '24.99', 0, NULL),
(32825, '239.97', 3, 3, 1, 'webreserved.PHOTO ID RECEIVED. Changed from TOO3D0622. Invoice N0.BT-31034  DATE factué/Billing Dates:2018-04-23 00:44:07. Need to refund 81$ on Bus.Also booked for QUE1D0625.\n', '', 0, 0, 18995, 4632, 1, 0, '239.97', 1, NULL),
(32826, '359.96', 4, 4, 1, 'webreserved.CARDHOLDER:monica nassif. ID received by email changed from NYC4D0622, Invoice N0.BT-31324  DATE factué/Billing Dates:2018-05-06 12:12:48. NEED TO REFUND $200 on the bus. ', '', 0, 0, 6678, 4471, 1, 0, '359.96', 1, NULL),
(32827, '500.00', 4, 4, 1, 'tel. booking- Credit. 5 people 1 room. ID received.together with #28, #32.middle to front seats pls.', '', 0, 1, 19856, 4646, 1, 1, '449.95', 1, NULL),
(32828, '20.00', 1, 1, 1, 'cash', '', 0, 1, 18549, 4497, 1, 0, '19.99', 1, NULL),
(32829, '200.00', 1, 1, 1, 'moneris-credit, ', '', 0, 1, 19852, 3014, 1, 0, '199.99', 1, NULL),
(32830, '359.96', 4, 4, 1, 'webreserved.CARDHOLDER matvei yurkansky. ID received.changed from USA4D0622,Invoice N0.BT-32619  DATE factué/Billing Dates:2018-06-18 11:42:30. NEED TO REFUND $240 ON THE BUS.', '', 0, 0, 19829, 4471, 1, 0, '359.96', 1, NULL),
(32831, '40.00', 2, 2, 1, 'Cash. ', '', 0, 1, 8745, 4888, 1, 0, '39.98', 1, NULL),
(32832, '476.00', 4, 4, 1, 'Cash.514-9961901, 438-3929671', '', 0, 1, 19857, 2884, 1, 0, '475.96', 1, NULL),
(32833, '203.00', 1, 1, 1, 'moneris-debit.', '', 0, 1, 19858, 3014, 1, 0, '199.99', 1, NULL),
(32834, '52.50', 2, 2, 1, 'Credit- 5%. ID received.', '', 0, 1, 19859, 4869, 1, 0, '49.98', 1, NULL),
(32835, '399.96', 4, 4, 1, 'webreserved. Same bus as #64 and #68 pls.', '', 0, 1, 19860, 4636, 1, 0, '399.96', 0, NULL),
(32836, '399.96', 4, 4, 1, 'webreserved. Same bus as #60 and #68 pls.', '', 0, 1, 19860, 4636, 1, 0, '399.96', 0, NULL),
(32837, '359.97', 3, 3, 1, 'debit card.changed from USA4D0622.need to refund $129 on the bus.Invoice N0.BT-30481  DATE factué/Billing Dates:2018-03-16 14:32:57', '', 0, 0, 18684, 4471, 1, 0, '359.97', 1, NULL),
(32838, '60.00', 3, 3, 1, 'moneris-debit.also booked NYC3D0622.', '', 0, 1, 18684, 4479, 1, 0, '59.97', 1, NULL),
(32839, '231.98', 2, 2, 1, 'webreserved.Email received complaint for AC with refund.', '', 0, 1, 19861, 4639, 1, 0, '231.98', 0, NULL),
(32840, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 19862, 4632, 1, 0, '231.98', 0, NULL),
(32841, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19863, 4479, 1, 0, '39.98', 0, NULL),
(32843, '280.00', 1, 1, 1, 'telephone booking id receive', '', 0, 1, 19864, 4114, 1, 0, '279.99', 1, NULL),
(32844, '339.98', 2, 2, 1, 'webreserved. changed from NYC4D0622. Need to refund $120 on the bus.', '', 0, 0, 19393, 4471, 1, 0, '339.98', 1, NULL),
(32845, '231.98', 2, 2, 1, 'webreserved. ', '', 0, 1, 19865, 4632, 1, 0, '231.98', 0, NULL),
(32846, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 19257, 4632, 1, 0, '231.98', 0, 'Guohao|Duan|richardthe47@gmail.com'),
(32847, '99.96', 4, 4, 1, 'webreserved.Email sent asking change to QUE1D0627. we are not going for 0627, sent second email for QUE1D0628. called; phone is not assigned.Called 1 407-2810547,text sent.called: leaving on 0628, replied to text asking for refund. NEED TO REFUND. refunded', '', 0, 1, 19866, 4482, 1, 0, '99.96', 0, NULL),
(32848, '79.96', 4, 4, 1, 'Webreserved', '', 0, 1, 19866, 4479, 1, 0, '79.96', 1, NULL),
(32849, '24.99', 1, 1, 1, 'webreserved.  email sent asking to change to another tour on 0623. called; says number dialed is not available. 438-503 7971. Calledback, will wait tmr to see if we have OME1D0624 or not, not interested for other trips. NEED TO REFUND.', '', 0, 1, 19867, 4830, 1, 0, '24.99', 0, NULL),
(32850, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 19855, 4963, 1, 0, '24.99', 0, 'Christina|Samaha|samaha-sandrella@hotmail.fr'),
(32851, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 19868, 4698, 1, 0, '257.97', 0, NULL),
(32852, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 19869, 4887, 1, 0, '79.96', 0, NULL),
(32853, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19870, 4887, 1, 0, '39.98', 0, NULL),
(32854, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 10887, 4023, 1, 0, '119.96', 0, NULL),
(32855, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 10887, 4023, 1, 0, '119.96', 0, NULL),
(32856, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 10887, 4890, 1, 0, '99.96', 0, NULL),
(32857, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 10887, 4890, 1, 0, '99.96', 0, NULL),
(32858, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 10887, 4469, 1, 0, '75.96', 0, NULL),
(32859, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 10887, 4469, 1, 0, '75.96', 0, NULL),
(32860, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19871, 4887, 1, 0, '39.98', 0, NULL),
(32861, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 19872, 4900, 1, 1, '59.97', 0, NULL),
(32862, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 19873, 4906, 1, 0, '24.99', 0, NULL),
(32863, '319.99', 1, 1, 1, 'webreserved. changed from NYI4D0622, Invoice N0.BT-32486  DATE factué/Billing Dates:2018-06-13 22:42:26. NEED TO REFUND $70 ON THE BUS. ', '', 0, 0, 9448, 4477, 1, 0, '319.99', 1, NULL),
(32864, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 19874, 4659, 1, 0, '231.98', 0, NULL),
(32865, '315.96', 4, 4, 1, 'webreserved 2A 2c. do not close to #7', '', 0, 1, 13356, 4113, 1, 0, '315.96', 0, 'Akbar|Syed|akbarcanada@gmail.com'),
(32866, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 19875, 4631, 1, 0, '269.99', 0, NULL),
(32867, '30.00', 1, 1, 1, 'debit', '', 0, 1, 19876, 4887, 1, 0, '19.99', 1, NULL),
(32868, '359.96', 4, 4, 1, 'Moneris-credit, by tel. TOTAL 5 people.ID received. Paid $90 by tel for adding 1 more person in the same room on June 21. The total 5 people in one room with 2 beds.together with #32, #28.', '', 0, 1, 19877, 4646, 1, 0, '359.96', 1, NULL),
(32870, '239.96', 4, 4, 1, 'webreserved. ', '', 0, 1, 6810, 4632, 1, 0, '239.96', 0, 'KARIMA|EL OUAGARI|KARIMACNSS@YAHOO.FR'),
(32871, '74.97', 3, 3, 1, 'webreserved. changed from QUE1D0627, Invoice N0.BT-32200  DATE factué/Billing Dates:2018-06-05 12:56:23', '', 0, 0, 19626, 4890, 1, 0, '74.97', 1, NULL),
(32872, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 19878, 4962, 1, 0, '56.97', 0, NULL),
(32873, '315.96', 4, 4, 1, 'webreserved.came in office on July 23,2018.Requested and confirmed for a change to New York guided 3 days August Depart August 3rd,2018.Changed to NYC3D0803.', '', 0, 1, 19879, 4113, 1, 0, '315.96', 0, NULL),
(32874, '600.00', 3, 3, 1, '', '', 0, 1, 19876, 3486, 1, 0, '509.97', 1, NULL),
(32875, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 19880, 4668, 1, 0, '239.96', 0, NULL),
(32876, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 13311, 4497, 1, 0, '39.98', 0, NULL),
(32877, '231.98', 2, 2, 1, 'webreserved. changed from TOR2D0624, Invoice N0.BT-31920  DATE factué/Billing Dates:2018-05-24 18:32:33', '', 0, 0, 19095, 4632, 1, 0, '231.98', 1, NULL),
(32878, '259.98', 2, 2, 1, 'webreserved', '', 0, 1, 15606, 5134, 1, 0, '259.98', 0, 'kenia|mendez|keniacarolina@gmail.com'),
(32879, '182.99', 1, 1, 1, 'cash', '', 0, 1, 19881, 4632, 1, 0, '182.99', 1, NULL),
(32880, '182.99', 1, 1, 1, '', '', 0, 1, 19882, 4632, 1, 0, '182.99', 1, NULL),
(32881, '240.00', 3, 3, 1, 'Cash-de. changed from TOR2D0624, Invoice N0.BT-32062  DATE factué/Billing Dates:2018-05-31 10:17:50\n', '', 0, 0, 19556, 4640, 1, 1, '299.96', 1, NULL),
(32883, '240.00', 3, 3, 1, 'Cash-de. changed from TOR2D0624. Invoice N0.BT-32063  DATE factué/Billing Dates:2018-05-31 10:18:46\n', '', 0, 0, 19556, 4640, 1, 0, '239.97', 1, NULL),
(32884, '232.00', 2, 2, 1, 'moneris-credit,', '', 0, 1, 19883, 4632, 1, 0, '231.98', 1, NULL),
(32885, '74.97', 2, 2, 1, 'moneris-debit.CHANGED TO OME1D0630', '', 0, 1, 19884, 4831, 1, 1, '74.97', 1, NULL),
(32886, '384.00', 4, 4, 1, 'Cash. Gina Sanchez. 514-6217752.\ngicaches@yahoo.com', '', 0, 1, 19885, 4631, 1, 0, '383.96', 1, NULL),
(32887, '24.99', 1, 1, 1, 'webreserved. changed to MON1D0623.', '', 0, 1, 17730, 4830, 1, 0, '24.99', 0, NULL),
(32888, '63.00', 3, 3, 1, 'Credit- 5%. ', '', 0, 1, 19886, 4888, 1, 0, '59.97', 1, NULL),
(32889, '60.00', 3, 3, 1, 'Cash. +52 551-8915386', '', 0, 1, 19887, 4887, 1, 0, '59.97', 1, NULL),
(32890, '459.98', 2, 2, 1, 'webreserved', '', 0, 1, 19888, 3486, 1, 0, '459.98', 0, NULL),
(32891, '69.00', 3, 3, 1, 'webreserved.also booked TOR2D0623.', '', 0, 1, 18995, 4479, 1, 0, '68.97', 1, NULL),
(32892, '182.99', 1, 1, 1, 'webreserved. ', '', 0, 1, 19889, 4632, 1, 0, '182.99', 0, NULL),
(32893, '77.50', 3, 3, 1, 'moneris-credit with 5% $52.5. Cash $25.+521 55 35 024 62. changed 1 person to OTT1D00701. Use money $52.50 for TOR3D0706.', '', 0, 1, 19890, 4484, 1, 0, '74.97', 1, NULL),
(32894, '60.00', 3, 3, 1, 'moneris-credit.tele booking.ID received by email.', '', 0, 1, 19891, 4479, 1, 0, '68.97', 1, NULL),
(32895, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 19892, 4479, 1, 0, '68.97', 0, NULL),
(32896, '75.00', 3, 3, 1, 'moneris-credit.tele booking.ID received by email.', '', 0, 1, 19891, 4497, 1, 0, '74.97', 1, NULL),
(32897, '40.00', 2, 2, 1, 'Cash', '', 0, 1, 19893, 4888, 1, 0, '39.98', 1, NULL),
(32898, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 19894, 4651, 1, 0, '239.97', 0, NULL),
(32899, '378.00', 3, 3, 1, 'Moneris-credit, paid by Neeraj Bhardwaj (928-3213755) and Marouane Amghar. ID copied', '', 0, 1, 19895, 4631, 1, 0, '377.97', 1, NULL),
(32900, '24.99', 1, 1, 1, 'webreserved.  email sent asking to change to another tour on 0623. not interested in other tours; only wants refund. NEED TO REFUND.refunded', '', 0, 1, 14315, 4830, 1, 0, '24.99', 0, NULL),
(32901, '269.99', 1, 1, 1, 'webreserved. CHANGED TO TOR3D0623', '', 0, 1, 19896, 4629, 1, 0, '269.99', 0, NULL),
(32902, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 15984, 4632, 1, 0, '239.96', 0, 'Cesar|Moreno|ceaumo.1@gmail.com'),
(32903, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 13487, 4887, 1, 0, '59.97', 0, 'Veeresh|YATTADA|vee079@gmail.com'),
(32904, '119.94', 4, 4, 1, 'webreserved', '', 0, 1, 19414, 4888, 1, 2, '119.94', 0, NULL),
(32905, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 19414, 4888, 1, 1, '59.97', 0, NULL),
(32906, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 19897, 4888, 1, 1, '99.95', 0, NULL),
(32907, '449.96', 3, 3, 1, 'webreserved', '', 0, 1, 19898, 4714, 1, 1, '449.96', 0, NULL),
(32908, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 19899, 4343, 1, 0, '59.98', 0, NULL),
(32909, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 19900, 4638, 1, 0, '239.96', 0, NULL),
(32910, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 19901, 4750, 1, 0, '319.98', 0, NULL),
(32912, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 4572, 4902, 1, 0, '19.99', 0, NULL),
(32913, '455.97', 2, 2, 1, 'webreserved. CHANGED TO TOR3D0623', '', 0, 1, 19902, 4629, 1, 1, '455.97', 0, NULL),
(32914, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 9946, 4172, 1, 0, '475.96', 0, 'Sondousse|EL-Harchali|dousse53@hotmail.com'),
(32915, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 3300, 4150, 1, 0, '359.96', 0, NULL),
(32916, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 3300, 4150, 1, 0, '339.98', 0, NULL),
(32917, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 19903, 4662, 1, 0, '339.98', 0, NULL),
(32918, '0', 2, 2, 1, '', '', 0, 0, 9356, 4887, 1, 0, '45.98', 1, NULL),
(32919, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 19904, 4479, 1, 1, '74.97', 0, NULL),
(32920, '389.97', 3, 3, 1, 'webreserved. +33760051306. Changed to Tor2d07009.', '', 0, 1, 19905, 4642, 1, 0, '389.97', 0, NULL),
(32921, '45.98', 2, 2, 1, 'cash.please refund $4 on the bus', '', 0, 1, 10517, 4887, 1, 0, '45.98', 1, NULL),
(32923, '366.00', 2, 2, 1, 'debit', '', 0, 1, 19431, 4631, 1, 0, '339.98', 1, NULL),
(32924, '120.00', 4, 4, 1, 'moneris-credit,tel booking. PHOTO ID RECEIVED. passengers names; Michele Adinolfi. Louis Nuvoli. Jean Claude et Marie Claude Brunel. changed from QUE1D0626,Invoice N0.BT-30837  DATE factué/Billing Dates:2018-04-11 12:57:42\n ', '', 0, 0, 18888, 4890, 1, 0, '99.96', 1, NULL),
(32925, '24.99', 1, 1, 1, 'cash', '', 0, 1, 19906, 4497, 1, 0, '24.99', 1, NULL),
(32926, '455.97', 2, 2, 1, 'webreserved. 1 room with 2 beds. changed from TOR3D0622,Invoice N0.BT-32770  DATE factué/Billing Dates:2018-06-20 22:35:33', '', 0, 0, 19902, 4631, 1, 1, '435.97', 1, NULL),
(32927, '269.99', 1, 1, 1, 'webreserved. changed from TOR3D0622, Invoice N0.BT-32758  DATE factué/Billing Dates:2018-06-20 19:11:25..... Name List ends with 155 ppl here. ', '', 0, 0, 19896, 4631, 1, 0, '269.99', 1, NULL),
(32928, '25.00', 1, 1, 1, 'cash, traveler\'s name: Fatemeh Hamidia ', '', 0, 1, 11600, 4497, 1, 0, '24.99', 1, NULL),
(32929, '49.98', 2, 2, 1, 'webreserved. Changed to que1d0701', '', 0, 1, 19907, 4484, 1, 0, '49.98', 0, NULL),
(32930, '59.98', 2, 2, 1, 'webreserved. want us to sell tickets and change to Que1d0625', '', 0, 1, 12213, 4343, 1, 0, '59.98', 0, 'Rahmah|Brnawy|raheel_barnawi@hotmail.com'),
(32931, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 19908, 4888, 1, 0, '91.96', 0, NULL),
(32932, '599.96', 4, 4, 1, 'webreserved. changed to NYC4D0629 ', '', 0, 1, 19909, 4582, 1, 0, '599.96', 0, NULL),
(32933, '46.00', 2, 2, 1, 'moneris-debit,', '', 0, 1, 19910, 4888, 1, 0, '45.98', 1, NULL),
(32934, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 19911, 4900, 1, 0, '19.99', 0, NULL),
(32935, '399.96', 4, 4, 1, 'webreserved. Same bus as #60 and #64 pls.', '', 0, 1, 19912, 4636, 1, 0, '399.96', 0, NULL),
(32936, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 19913, 4888, 1, 0, '22.99', 0, NULL),
(32937, '24.99', 1, 1, 1, 'webreserved. changed from OME1D0623, Invoice N0.BT-32744  DATE factué/Billing Dates:2018-06-20 15:43:40', '', 0, 0, 17730, 4343, 1, 0, '29.99', 1, NULL),
(32938, '316.00', 4, 4, 1, 'moneris-credit.tele booking.ID received.changed to NYC3D0630.', '', 0, 1, 19914, 4112, 1, 0, '315.96', 1, NULL),
(32939, '74.97', 3, 3, 1, 'webreserved. Changed from OME1D0623. Invoice N0.BT-32371  DATE factué/Billing Dates:2018-06-10 19:02:45. not interested in ZOO1D0715, not interested in other tours. Only available on 0714. NEED TO REFUND.refunded', '', 0, 0, 15509, 4836, 1, 0, '74.97', 1, NULL),
(32940, '74.97', 3, 3, 1, 'webreserved. Changed from OME1D0623. Invoice N0.BT-32372  DATE factué/Billing Dates:2018-06-10 19:04:44.  NEED TO REFUND.refunded', '', 0, 0, 15509, 4836, 1, 0, '74.97', 1, NULL),
(32941, '74.97', 3, 3, 1, 'Remark: webreserved. Changed from OME1D0623. Invoice N0.BT-32373  DATE factué/Billing Dates:2018-06-10 19:06:26. NEED TO REFUND.refunded\n', '', 0, 0, 15509, 4836, 1, 0, '74.97', 1, NULL),
(32942, '75.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 19915, 4479, 1, 0, '74.97', 1, NULL),
(32943, '232.00', 2, 2, 1, '', '', 0, 1, 19916, 4632, 1, 0, '231.98', 1, NULL),
(32945, '326.00', 1, 1, 1, 'Cash. USD $245.00 Sit in back of bus please. geno@total.net (work)', '', 0, 1, 19917, 4159, 1, 0, '319.99', 1, NULL),
(32946, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19918, 4900, 1, 0, '39.98', 0, NULL),
(32947, '74.97', 2, 2, 1, 'webreserved.Email sent asking change to OME1D0630.Called, unsure if she can change. will let us know by email.changed to MON1D0630', '', 0, 1, 19919, 4831, 1, 1, '74.97', 0, NULL),
(32948, '20.00', 1, 1, 1, 'Cash. +52 554-3491132. together with #83', '', 0, 1, 19920, 4900, 1, 0, '19.99', 1, NULL),
(32949, '75.00$', 3, 3, 1, 'Debit. ', '', 0, 1, 19921, 4887, 1, 0, '68.97', 1, NULL),
(32950, '340.00', 2, 2, 1, 'moneris-credit.tele booking.ID received by email.', '', 0, 1, 19922, 4114, 1, 0, '339.98', 1, NULL),
(32951, '40.00', 2, 2, 1, 'Cash. CHANGED TO OTT1D0707', '', 0, 1, 19923, 4489, 1, 0, '39.98', 1, NULL),
(32952, '359.95', 3, 3, 1, 'webreserved', '', 0, 1, 19924, 4639, 1, 2, '359.95', 0, NULL),
(32953, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 19925, 4887, 1, 0, '68.97', 0, NULL),
(32954, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 19926, 4115, 1, 0, '339.98', 0, NULL),
(32955, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 13927, 4644, 1, 0, '339.98', 0, NULL),
(32956, '283.00', 1, 1, 1, 'Moneri-credit. ID copied. deloua9@gmail.com ', '', 0, 1, 19927, 4631, 1, 0, '269.99', 1, NULL),
(32957, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 19928, 4479, 1, 1, '74.97', 0, NULL),
(32958, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 19806, 4632, 1, 0, '239.97', 0, 'Jennifer|Morgado|jennifer_morgado31@hotmail.com'),
(32959, '139.93', 4, 4, 1, 'webreserved', '', 0, 1, 19929, 4902, 1, 3, '139.93', 0, NULL),
(32960, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 19929, 4902, 1, 0, '79.96', 0, NULL),
(32961, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19929, 4902, 1, 0, '39.98', 0, NULL),
(32962, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 19931, 4887, 1, 0, '45.98', 0, NULL),
(32963, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 19930, 4888, 1, 1, '74.97', 0, NULL),
(32964, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 19391, 4023, 1, 0, '59.98', 0, 'Sophie Delice|Andy Sacha Legrand|sophiedelice322@hotmail.com'),
(32965, '339.98', 2, 2, 1, 'webreserved. No match on street address or postal code.ID required.', '', 0, 1, 19932, 4631, 1, 0, '339.98', 0, NULL),
(32966, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 18409, 4887, 1, 0, '49.98', 0, 'Gerrymae Anne|Perez|gmae02@yahoo.com'),
(32967, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 19933, 4479, 1, 0, '74.97', 0, NULL),
(32968, '29.99', 1, 1, 1, 'webreserved. she has another person booked at the same time, but that person did not get into the system.CHANGED TO MON1D0630', '', 0, 1, 14415, 4343, 1, 0, '29.99', 0, NULL),
(32969, '57.98', 2, 2, 1, 'webreserved', '', 0, 1, 19934, 4887, 1, 0, '57.98', 0, NULL),
(32970, '231.98', 2, 2, 1, 'webreserved.abriche.lamine@gmail.com. CHANGED TO TOR2D0630', '', 0, 1, 19935, 4634, 1, 0, '231.98', 0, NULL),
(32971, '259.98', 2, 2, 1, 'webreserved.', '', 0, 1, 19936, 3014, 1, 0, '259.98', 0, NULL),
(32972, '569.97', 3, 3, 1, 'webreserved', '', 0, 1, 19937, 4589, 1, 0, '569.97', 0, NULL),
(32973, '279.99', 1, 1, 1, 'webreserved. email sent asking to change to NYC3D0711. called; cannot change. leaving on 0712, not interested in other trips,only NYC. NEED TO REFUND. refunded', '', 0, 1, 19743, 2145, 1, 0, '279.99', 0, NULL),
(32974, '174.93', 4, 4, 1, 'webreserved', '', 0, 1, 19938, 4888, 1, 3, '174.93', 0, NULL),
(32975, '399.96', 4, 4, 1, 'webreserved. changed to TOR2D0721. ', '', 0, 1, 15091, 5145, 1, 0, '399.96', 0, 'ANDRES|NUNEZ|and.nunv@hotmail.com'),
(32976, '28.99', 1, 1, 1, 'webreserved', '', 0, 1, 14803, 4887, 1, 0, '28.99', 0, 'Bouchaib|Jattassi|meriammalak@hotmail.fr'),
(32977, '86.97', 2, 2, 1, 'webreserved.did not come', '', 0, 1, 19790, 4888, 1, 1, '86.97', 0, NULL),
(32978, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 19939, 4644, 1, 0, '359.96', 0, NULL),
(32979, '57.98', 2, 2, 1, 'webreserved', '', 0, 1, 19940, 4888, 1, 0, '57.98', 0, NULL),
(32980, '0', 3, 3, 1, 'fam trip', '', 0, 0, 19941, 4632, 1, 0, '239.97', 1, NULL),
(32981, '0', 1, 1, 1, 'fam trip', '', 0, 0, 19942, 4632, 1, 0, '182.99', 1, NULL),
(32982, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 19943, 4644, 1, 0, '359.96', 0, NULL),
(32983, '86.97', 3, 3, 1, 'webreserved', '', 0, 1, 17045, 4479, 1, 0, '86.97', 0, 'Vidhi|Maisuria|vidhi.9@hotmail.com'),
(32984, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 19943, 4644, 1, 0, '359.96', 0, NULL),
(32985, '239.97', 3, 3, 1, 'webreserved. ', '', 0, 1, 19944, 4632, 1, 0, '239.97', 0, NULL),
(32986, '400.00', 2, 2, 1, 'moneric-debit.came in the office on June 27, 2018.Paid $40 cash+moneris debit $100 for an upgrade to NYI4D0629.changed to NYI4D0629.', '', 0, 1, 6493, 4163, 1, 0, '399.98', 1, NULL),
(32987, '339.98', 2, 2, 1, 'webreserved.changed to TOR2D0627.', '', 0, 1, 19945, 4655, 1, 0, '339.98', 0, NULL),
(32988, '570.00', 3, 3, 1, 'moneris-credit, tel booking. ID received. CHANGED TO NYC4D0720', '', 0, 1, 19946, 4585, 1, 0, '569.97', 1, NULL),
(32989, '400.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. 2kids.change them to Tor2d0630.$136. changed to TOR3D0630.', '', 0, 1, 19947, 5128, 1, 0, '399.96', 1, NULL),
(32990, '390.00', 3, 3, 1, 'webreserved. changed from TOR2D0625. Paid $150 by phone for the difference.Invoice N0.BT-32201 DATE factué/Billing Dates:2018-06-05 13:14:05.Invoice N0.BT-32725  DATE factué/Billing Dates:2018-06-20 11:21:14. ID required', '', 0, 0, 19626, 4631, 1, 0, '389.97', 1, NULL),
(32991, '115.96', 4, 4, 1, 'webreserved', '', 0, 1, 19948, 4479, 1, 0, '115.96', 0, NULL),
(32992, '86.97', 3, 3, 1, 'webreserved', '', 0, 1, 19860, 4479, 1, 0, '86.97', 0, NULL),
(32993, '279.99', 1, 1, 1, 'telephone booking. ID received', '', 0, 1, 18918, 4631, 1, 0, '279.99', 1, NULL),
(32994, '239.96', 4, 4, 1, 'webreserved 2A2C', '', 0, 1, 13633, 4651, 1, 0, '239.96', 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
(32995, '239.96', 4, 4, 1, 'webreserved 2A2C', '', 0, 1, 19949, 4651, 1, 0, '239.96', 0, NULL),
(32996, '60.00', 2, 2, 1, 'cash. bentkhayatahmed1@gmail.com', '', 0, 1, 19752, 4479, 1, 0, '57.98', 1, NULL),
(32997, '74.97', 3, 3, 1, 'webreserved. Changed from OTT1D0624. Invoice N0.BT-32193  DATE factué/Billing Dates:2018-06-05 10:55:34', '', 0, 0, 19623, 4497, 1, 0, '74.97', 1, NULL),
(32998, '759.96', 3, 3, 1, 'webreserved. together with #5. email sent asking to change to USA4D0810.nguyen.chihoa@yahoo.ca.called, will contact us back tomorrow for decision.Email sent asking TOR3D0804 difference plus $30 discount $300.', '', 0, 1, 3158, 5189, 1, 1, '759.96', 0, NULL),
(32999, '60.00', 2, 2, 1, 'cash.', '', 0, 1, 19950, 4497, 1, 0, '49.98', 1, NULL),
(33001, '240.00', 4, 4, 1, 'cash. Refunded $240 cash in the office on July 1, 2018.', '', 0, 1, 19952, 4634, 1, 0, '239.96', 1, NULL),
(33002, '360.00', 4, 4, 1, 'cash $185.moneris-debit $175.together with #23,#28.', '', 0, 1, 19953, 4646, 1, 0, '359.96', 1, NULL),
(33003, '239.96', 4, 4, 1, 'cash. 450-6617873', '', 0, 1, 19954, 4651, 1, 0, '239.96', 1, NULL),
(33004, '239.96', 4, 4, 1, '160 in cash. 80 in debit. with #6. Refunded $240 in cash in the office on July 1 ,2018', '', 0, 1, 19952, 4634, 1, 0, '239.96', 1, NULL),
(33005, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 19955, 4996, 1, 1, '39.98', 0, NULL),
(33006, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 19874, 4906, 1, 0, '49.98', 0, 'Gabriela|Pérez Sánchez|gabriela.perez@upaep.edu.mx'),
(33007, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 19956, 4343, 1, 0, '29.99', 0, NULL),
(33008, '292.00', 4, 4, 1, 'monenris-credit.', '', 0, 1, 9764, 3014, 1, 0, '291.96', 1, NULL),
(33009, '28.99', 1, 1, 1, 'webreserved.did not come', '', 0, 1, 19956, 4479, 1, 0, '28.99', 0, NULL),
(33010, '232.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 19957, 4632, 1, 0, '231.98', 1, NULL),
(33011, '399.98', 2, 2, 1, 'webreserved. CHANGED TO NYI3D0706', '', 0, 1, 19312, 3297, 1, 0, '399.98', 0, NULL),
(33012, '40.00', 2, 2, 1, 'moneris-debit. changed to OTT1D0701. ', '', 0, 1, 19957, 4489, 1, 0, '39.98', 1, NULL),
(33013, '40.00', 2, 2, 1, 'moneris-debit. ', '', 0, 1, 19957, 4907, 1, 0, '39.98', 1, NULL),
(33014, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 19958, 4900, 1, 0, '59.97', 0, NULL),
(33015, '599.96', 4, 4, 1, 'webreserved ($40). email sent asking to change to NYC4D0720. called; only interested in USA4D, not interested in other tours. maybe available for USA4D0727. prefers refund. NEED TO REFUND. give them $60 more.Called, still not interested.Need to refund.refunded', '', 0, 1, 11861, 4585, 1, 0, '599.96', 0, 'Aksana|Albazal|o.bazal2010@yandex.ru'),
(33016, '29.99', 1, 1, 1, 'webreserved. friends with #19', '', 0, 1, 16235, 4023, 1, 0, '29.99', 0, NULL),
(33017, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 19959, 4633, 1, 0, '339.98', 0, NULL),
(33018, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19960, 4902, 1, 0, '39.98', 0, NULL),
(33019, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 19960, 4902, 1, 0, '19.99', 0, NULL),
(33021, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 9685, 4469, 1, 0, '56.97', 0, 'Madié|Mandé|mahdiyehm80@yahoo.com'),
(33022, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 19961, 4636, 1, 0, '399.96', 0, NULL),
(33023, '99.96', 4, 4, 1, 'webreserved. email sent asking to change to OME1D0630. only here til 0625. NEED TO REFUND.refunded', '', 0, 1, 19962, 4831, 1, 0, '99.96', 0, NULL),
(33024, '119.94', 4, 4, 1, 'webreserved', '', 0, 1, 19963, 4900, 1, 2, '119.94', 0, NULL),
(33025, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 19964, 4023, 1, 0, '59.98', 0, NULL),
(33026, '89.97', 3, 3, 1, 'webreserved. Email sent asking to change to QUE1D0628.They leave on 28th, also booked OTT0627.need to refund.refunded', '', 0, 1, 19965, 4889, 1, 0, '89.97', 0, NULL),
(33027, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 19966, 4900, 1, 0, '19.99', 0, NULL),
(33028, '719.92', 4, 4, 1, 'webreserved', '', 0, 1, 19967, 4105, 1, 4, '719.92', 0, NULL),
(33029, '24.99', 1, 1, 1, 'webreserved. email sent asking to change to OME1D0630. only here til 0625. NEED TO REFUND.refunded', '', 0, 1, 19962, 4831, 1, 0, '24.99', 0, 'Ruchika|Sharma|rruchika7@gmail.com'),
(33030, '19.99', 1, 1, 1, 'debit.sit in the back', '', 0, 1, 19968, 4900, 1, 0, '19.99', 1, NULL),
(33031, '231.98', 2, 2, 1, 'webreserved.changed to TOR2D0813.', '', 0, 1, 8091, 4740, 1, 0, '231.98', 0, 'Mécif|Samia|samiamecif@hotmail.com'),
(33032, '49.98', 2, 2, 1, '+33 065-2005912 Refunded $50 by Jason on 0623.', '', 0, 1, 19089, 4831, 1, 0, '49.98', 1, NULL),
(33033, '59.97', 2, 2, 1, 'webreserved.CARDHOLDER	Nahian Akther. PHOTO ID RECEIVED.', '', 0, 1, 19929, 4902, 1, 1, '59.97', 0, NULL),
(33034, '20.00', 1, 1, 1, 'moneris-debit.changed to ZOO1D0708', '', 0, 1, 19969, 4811, 1, 0, '19.99', 1, NULL),
(33035, '240.00', 2, 2, 1, 'Moneris-credit, tele booking.ID received. changed from TOR3D0625.Invoice N0.BT-31206  DATE factué/Billing Dates:2018-05-02 09:48:45', '', 0, 0, 19089, 4638, 1, 0, '231.98', 1, NULL),
(33037, '100.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 17861, 4900, 1, 1, '99.95', 1, NULL),
(33038, '360.00', 4, 4, 1, 'moneris-credit,tel booking. PHOTO ID RECEIVED.', '', 0, 1, 19970, 4457, 1, 0, '359.96', 1, NULL),
(33039, '360.00', 4, 4, 1, 'moneris-credit,tel booking. PHOTO ID RECEIVED.', '', 0, 1, 19970, 4457, 1, 0, '359.96', 1, NULL),
(33042, '240.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 19972, 4639, 1, 0, '239.96', 1, NULL),
(33043, '74.97', 2, 2, 1, 'webreserved. changed from OME1D0624, Invoice N0.BT-32742  DATE factué/Billing Dates:2018-06-20 14:12:13.', '', 0, 0, 19884, 4832, 1, 1, '74.97', 1, NULL),
(33044, '29.99', 1, 1, 1, 'webreserved. changed from MON1D0623, Invoice N0.BT-32825  DATE factué/Billing Dates:2018-06-21 21:47:14', '', 0, 0, 14415, 4023, 1, 0, '29.99', 1, NULL),
(33045, '74.97', 3, 3, 1, 'webreserved.Called, left voice msg. txt msg sent asking callback.Email sent asking change to QUE1D0627.leaving 0628.Need to refund.refunded', '', 0, 1, 19965, 4482, 1, 0, '74.97', 0, NULL),
(33046, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 19973, 4832, 1, 0, '74.97', 0, 'Mohd Azam|khan|khan.azam.mohd@gmail.com'),
(33047, '650.00', 2, 2, 1, 'tel booking. pick up Brossard', '', 0, 1, 17071, 4166, 1, 3, '849.95', 1, NULL),
(33048, '60.00', 3, 3, 1, 'moneris-credit,tel booking. PHOTO ID.', '', 0, 1, 19974, 4900, 1, 0, '59.97', 1, NULL),
(33049, '360.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 19975, 4644, 1, 0, '359.96', 1, NULL),
(33050, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 19976, 4902, 1, 0, '79.96', 0, NULL),
(33051, '260.97', 3, 3, 1, 'webreserved. middle to front seats. change from TOR3D0625, Invoice N0.BT-30503  DATE factué/Billing Dates:2018-03-17 09:51:54. NEED TO REFUND $129 ON THE BUS ', '', 0, 0, 18689, 4638, 1, 0, '260.97', 1, NULL),
(33052, '232.00', 2, 2, 1, 'Cash', '', 0, 1, 9863, 4651, 1, 0, '231.98', 1, NULL),
(33053, '266.00', 2, 2, 1, 'Cash.  came in the office on July 3rd, 2018.Refunded $266 cash by Lena.\n', '', 0, 1, 9863, 5131, 1, 0, '265.98', 1, NULL),
(33054, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 12508, 4457, 1, 0, '359.97', 0, 'Haddag|Djouher|d.haddag@yahoo.ca'),
(33055, '94.95', 4, 4, 1, 'webreserved', '', 0, 1, 15381, 4469, 1, 1, '94.95', 0, 'OLGA|GADZHIEVA|olgagadzhieva29@gmail.com'),
(33056, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 19929, 4902, 1, 0, '19.99', 0, NULL),
(33057, '89.97', 3, 3, 1, 'webreserved. changed to QUE1D0628', '', 0, 1, 12508, 4889, 1, 0, '89.97', 0, 'Djouher|Haddag|d.haddag@yahoo.ca'),
(33058, '25.00', 1, 1, 1, 'Cash-de. Juan  Jasso Moreno. +52 554-3491132. changed from OTT1D0624, Invoice N0.BT-32750  DATE factué/Billing Dates:2018-06-20 16:09:31', '', 0, 0, 19920, 4469, 1, 0, '18.99', 1, NULL),
(33059, '279.99', 1, 1, 1, 'moneris-credit 52.50 +52 554-3491132  changed from OTT1D0624, Invoice N0.BT-32750  DATE factué/Billing Dates:2018-06-20 16:09:31. Paid $227 balance by credit card on June 26, 2018', '', 0, 1, 19920, 4656, 1, 0, '279.99', 1, NULL),
(33060, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 19929, 4902, 1, 0, '19.99', 0, 'Muhammad|Shahbaz|Shahbaz_latif2002@yahoo.com'),
(33061, '519.96', 2, 2, 1, 'webreserved', '', 0, 1, 19022, 4677, 1, 2, '519.96', 0, NULL),
(33062, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 19022, 4902, 1, 2, '79.96', 0, NULL),
(33063, '989.95', 2, 2, 1, 'webreserved. Email sent asking to change to NYC4D0629 guided or independent. changed to USA4D0720.', '', 0, 1, 9642, 4582, 1, 3, '989.95', 0, 'mostapha|mir|mostapha1540@hotmail.com'),
(33064, '231.98', 2, 2, 1, 'moneris-credit.tele booking. Changed from Tor3d0625.ID received. traveler\'s name; Esperanza & Nancy.Need to refund $128 on the bus. 514-8258505.Invoice N0.BT-32472  DATE factué/Billing Dates:2018-06-13 17:11:30', '', 0, 0, 19754, 4651, 1, 0, '231.98', 1, NULL),
(33065, '231.98', 2, 2, 1, 'webreserved. Changed from TOR3D0625. Confirmed by text message.Need to refund $128 on the bus.Invoice N0.BT-32678  DATE factué/Billing Dates:2018-06-19 13:06:30. meneth2000@gmail.com', '', 0, 0, 4675, 4651, 1, 0, '231.98', 1, NULL),
(33066, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 19977, 4663, 1, 1, '299.95', 0, NULL),
(33067, '473.96', 3, 3, 1, 'webreserved.CARDHOLDER	Miftah Elwerfili. ID received.', '', 0, 1, 19978, 4633, 1, 1, '473.96', 0, NULL),
(33068, '299.95', 4, 4, 1, 'webreserved.No match on street address or postal code.CARDHOLDER	naak tarik. ID received.', '', 0, 1, 19979, 4663, 1, 1, '299.95', 0, NULL),
(33069, '377.97', 3, 3, 1, 'webreserved.CARDHOLDER	Miftah Elwerfili. ID received.', '', 0, 1, 19978, 4633, 1, 0, '377.97', 0, 'Taha|Elwerfilli|nag_drawel@hotmail.com'),
(33070, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19980, 4900, 1, 0, '39.98', 0, NULL),
(33071, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 19981, 4901, 1, 0, '182.99', 0, NULL),
(33072, '231.98', 2, 2, 1, 'webreserved.CARDHOLDER	Myleen Ilagan. ID received.', '', 0, 1, 19982, 4651, 1, 0, '231.98', 0, NULL),
(33073, '359.98', 2, 2, 1, 'webreserved', '', 0, 1, 19353, 4636, 1, 0, '359.98', 0, NULL),
(33074, '79.96', 4, 4, 1, 'webreserved.CARDHOLDER	Jean Parnell Bayol. changed to MON1D0630.', '', 0, 1, 16602, 4489, 1, 0, '79.96', 0, NULL),
(33075, '79.96', 4, 4, 1, 'webreserved.Cardholder Keny Eldor. changed to MON1D0630.', '', 0, 1, 16602, 4489, 1, 0, '79.96', 0, NULL),
(33076, '231.98', 2, 2, 1, 'Webreserved.changed from TOR3D0625. need to refund $126 on the bus.Invoice N0.BT-31051  DATE factué/Billing Dates:2018-04-24 07:03:59', '', 0, 0, 1727, 4651, 1, 0, '231.98', 1, NULL),
(33077, '49.98', 2, 2, 1, 'webreserved.Called, already been to QC. Email sent asking change to QUE1D0627.Only wants OTT1D and only free on Wednesday.need to refund.refunded', '', 0, 1, 19983, 4482, 1, 0, '49.98', 0, NULL),
(33078, '59.97', 1, 1, 1, 'webreserved.  Email sent asking to change to OTT1D0701. called doesn\'t want any other trip and leaves on 0701 morning. NEED REFUND.\n', '', 0, 1, 8273, 4489, 1, 2, '59.97', 0, 'Hacer|Karacan|Umitaykut@gmail.com'),
(33079, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 13530, 4810, 1, 1, '99.95', 0, 'chary|de guzman|alluringjam@yahoo.com'),
(33080, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 13530, 4810, 1, 0, '39.98', 0, 'chary|de guzman|alluringjam@yahoo.com'),
(33081, '359.96', 4, 4, 1, 'webreserved, try front seats handicape', '', 0, 1, 19984, 4760, 1, 0, '359.96', 0, NULL),
(33082, '19.99', 1, 1, 1, 'webreserved. amudadeepshika3012@gmail.com', '', 0, 1, 19818, 4900, 1, 0, '19.99', 0, 'DEEPSHIKA|AMUDA|amudadeepshik3012@gmail.com'),
(33083, '49.98', 2, 2, 1, 'debit', '', 0, 1, 19985, 4964, 1, 0, '49.98', 1, NULL),
(33085, '265.98', 2, 2, 1, 'cash*', '', 0, 1, 19985, 5143, 1, 0, '265.98', 1, NULL),
(33086, '339.98', 2, 2, 1, 'debit', '', 0, 1, 19985, 4677, 1, 0, '339.98', 1, NULL),
(33087, '239.96', 4, 4, 1, 'webreserved. ruizclara.diana@gmail.com', '', 0, 1, 19986, 4651, 1, 0, '239.96', 0, NULL),
(33088, '231.98', 2, 2, 1, 'Debit. has a toddler under 2 years. ', '', 0, 1, 19643, 4639, 1, 0, '231.98', 1, NULL),
(33089, '240.00', 4, 4, 1, 'Cash.', '', 0, 1, 19987, 4749, 1, 0, '239.96', 1, NULL),
(33090, '232.00', 2, 2, 1, 'cash. $72 in debit.', '', 0, 1, 19987, 4749, 1, 0, '231.98', 1, NULL),
(33091, '243.60', 2, 2, 1, 'moneris-credit with 5%. Changed from Tor3d0625. Need to refund $166 on the bus.Invoice N0.BT-32642  DATE factué/Billing Dates:2018-06-18 16:06:21', '', 0, 0, 19836, 4651, 1, 0, '231.98', 1, NULL),
(33092, '63.00', 1, 1, 1, 'Credit- 5%.email sent asking change to OTT1D0630 or QUE1D0628. called; already booked for QUE1D0628 also for NYC4D0629. NEED TO REFUND.refunded', '', 0, 1, 19112, 4482, 1, 1, '49.98', 1, NULL),
(33093, '63.00', 2, 2, 1, 'Credit-5%', '', 0, 1, 19112, 4890, 1, 0, '49.98', 1, NULL),
(33094, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 19988, 4902, 1, 1, '59.97', 0, NULL),
(33095, '366.00', 2, 2, 1, 'Debit. Danielle Azar.', '', 0, 1, 19989, 4633, 1, 0, '339.98', 1, NULL),
(33096, '359.96', 4, 4, 1, 'Moneris-debit.514-6490047. ', '', 0, 1, 9110, 4457, 1, 0, '359.96', 1, NULL),
(33097, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 19990, 4113, 1, 0, '329.97', 0, NULL),
(33098, '316.00', 4, 4, 1, 'debit. 514-4620019', '', 0, 1, 19991, 4113, 1, 0, '315.96', 1, NULL),
(33099, '330.00', 3, 3, 1, 'debit. 514-4620019', '', 0, 1, 19991, 4113, 1, 0, '329.97', 1, NULL),
(33100, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 19992, 4694, 1, 0, '319.98', 0, NULL),
(33101, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 19993, 4694, 1, 0, '359.96', 0, NULL),
(33102, '59.97', 1, 1, 1, 'webreserved', '', 0, 1, 16239, 4900, 1, 2, '59.97', 0, NULL),
(33103, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 18978, 4900, 1, 0, '59.97', 0, NULL),
(33104, '279.96', 4, 4, 1, 'webreserved. only 5 people will come.', '', 0, 1, 19994, 4707, 1, 0, '279.96', 0, NULL),
(33105, '245.98', 2, 2, 1, 'webreserved', '', 0, 1, 19994, 4707, 1, 0, '245.98', 0, 'TINH V|VO|vanvo1@gmail.com'),
(33106, '99.96', 4, 4, 1, 'webreserved. requested refund,leaving 0701 early morning.Called,can\'t because of work.Need to refund.Called, will reply email tonight probably to confirm. Need to refund.refunded', '', 0, 1, 19995, 4891, 1, 0, '99.96', 0, NULL),
(33107, '49.98', 2, 2, 1, 'webreserved. requested refund,0701 early morning.refunded', '', 0, 1, 19995, 4891, 1, 0, '49.98', 0, 'John|d&quot;alessio|maria.dalessio79@gmail.com'),
(33108, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 19996, 4639, 1, 1, '291.97', 0, NULL),
(33109, '239.97', 3, 3, 1, 'webreserved. ivan.omar.ot@gmail.com', '', 0, 1, 19997, 4901, 1, 0, '239.97', 0, NULL),
(33110, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19998, 4902, 1, 0, '39.98', 0, NULL),
(33111, '99.95', 3, 3, 1, 'webreserved', '', 0, 1, 19999, 4810, 1, 2, '99.95', 0, NULL),
(33112, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19396, 4902, 1, 0, '39.98', 0, NULL),
(33113, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 20000, 4900, 1, 1, '59.97', 0, NULL),
(33114, '360.00', 2, 2, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 20001, 4636, 1, 0, '359.98', 1, NULL),
(33115, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 20002, 4900, 1, 0, '39.98', 0, NULL),
(33116, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 20003, 4989, 1, 0, '39.98', 0, NULL),
(33117, '320.00', 2, 2, 1, 'Moneris-credit, by tel. ID received.514-7474601. Traveler: Golan Bachar and droit Bachar.', '', 0, 1, 20004, 4113, 1, 0, '319.98', 1, NULL),
(33118, '280.00', 1, 1, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. Traveler\'s name:Akram Malakooti khan.want to change to Monday or Wednesday, email received.still go, it is ok now', '', 0, 1, 20005, 4636, 1, 0, '279.99', 1, NULL),
(33119, '120.00', 4, 4, 1, 'cash,514-5596462. CHANGED TO MON1D0711.', '', 0, 1, 20006, 5130, 1, 0, '119.96', 1, NULL),
(33120, '39.98', 2, 2, 1, 'Webreserved.Changed from ott1d0624. Invoice N0.BT-32786  DATE factué/Billing Dates:2018-06-21 11:34:12. need to refund $10-de on the bus', '', 0, 0, 19907, 4902, 1, 0, '39.98', 1, NULL),
(33121, '420.00', 2, 2, 1, 'cash. second passenger:Sonia Sefiane 438-9692106 peace_dz@yahoo.fr. changed from NYC3D0629, Invoice N0.BT-32359  DATE factué/Billing Dates:2018-06-10 14:05:28. ', '', 0, 0, 19691, 4113, 1, 1, '398.97', 1, NULL),
(33122, '231.98', 2, 2, 1, 'webreserved. Changed from TOR3D0627. Invoice N0.BT-32844  DATE factué/Billing Dates:2018-06-22 11:28:23. need to refund $108 on the bus.', '', 0, 0, 19945, 4901, 1, 0, '231.98', 1, NULL),
(33126, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 20008, 4973, 1, 0, '39.98', 0, NULL),
(33127, '359.98', 2, 2, 1, 'webreserved', '', 0, 1, 20009, 4636, 1, 0, '359.98', 0, NULL),
(33128, '342.30', 1, 1, 1, 'moneris-credit with 5%.going back to france on 0709. NEED TO REFUND.refunded', '', 0, 1, 19906, 3297, 1, 0, '319.99', 1, NULL),
(33129, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 20010, 4602, 1, 0, '74.97', 0, NULL),
(33130, '315.96', 4, 4, 1, 'webreserved. 3a1k.Changed from NYC3D0629.Invoice N0.BT-32324  DATE factué/Billing Dates:2018-06-09 13:52:46', '', 0, 0, 13666, 4113, 1, 0, '315.96', 1, NULL),
(33131, '315.96', 4, 4, 1, 'Webreserved.Changed from NYC3D0629.Invoice N0.BT-32327  DATE factué/Billing Dates:2018-06-09 14:30:07.', '', 0, 0, 19678, 4113, 1, 0, '315.96', 1, NULL),
(33132, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 20011, 4636, 1, 0, '389.97', 0, NULL),
(33133, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 20008, 4102, 1, 0, '339.98', 0, NULL),
(33134, '400.00', 4, 4, 1, 'moneris-credit.tele booking.id received ', '', 0, 1, 20012, 4636, 1, 0, '399.96', 1, NULL),
(33135, '46.00', 2, 2, 1, 'Moneris-credit.tel booking. ID received.', '', 0, 1, 7169, 4469, 1, 0, '45.98', 1, NULL),
(33136, '232', 2, 2, 1, 'Credit-Tel booking. ID received.', '', 0, 1, 7169, 4901, 1, 0, '231.98', 1, NULL),
(33137, '69.00', 3, 3, 1, 'Cash-de', '', 0, 1, 16140, 4469, 1, 0, '68.97', 1, NULL),
(33138, '399.98', 2, 2, 1, 'webreserved. Changed from NYI3D00525,NYI3d0629.Invoice N0.BT-31089 DATE factué/Billing Dates:2018-04-26 16:36:46.Invoice N0.BT-31892  DATE factué/Billing Dates:2018-05-23 15:03:53*', '', 0, 0, 19031, 2884, 1, 0, '399.98', 1, NULL),
(33139, '74.97', 3, 3, 1, 'webreserved. Changed to Que1d0628', '', 0, 1, 20013, 4891, 1, 0, '74.97', 0, NULL),
(33140, '315.96', 4, 4, 1, 'moneris-credit.tele booking ID. received. changed from NYC3D0629. Invoice N0.BT-32795  DATE factué/Billing Dates:2018-06-21 14:24:25. ', '', 0, 0, 19914, 4113, 1, 0, '315.96', 1, NULL),
(33141, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 20014, 4900, 1, 0, '39.98', 0, NULL),
(33142, '389.97', 3, 3, 1, 'webreserved.changed to Tor2d0709', '', 0, 1, 17088, 4642, 1, 0, '389.97', 0, 'Yoonyoung|Kim|lanikim89@gmail.com'),
(33143, '24.99', 1, 1, 1, 'webreserved.change to Que1d0628', '', 0, 1, 10190, 4891, 1, 0, '24.99', 0, 'Ines|Moreno|ines.moreno@mpikg.mpg.de'),
(33144, '24.99', 1, 1, 1, 'webreserved. changed to Que1d0704', '', 0, 1, 20015, 4891, 1, 0, '24.99', 0, NULL),
(33145, '459.97', 2, 2, 1, 'webreserved', '', 0, 1, 20016, 4636, 1, 1, '459.97', 0, NULL),
(33146, '39.98', 2, 2, 1, 'webreserved. CHANGED TO QUE1D0702', '', 0, 1, 20017, 4882, 1, 0, '39.98', 0, NULL),
(33147, '79.96', 4, 4, 1, 'Webreserved', '', 0, 1, 20018, 4902, 1, 0, '79.96', 1, NULL),
(33148, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 20019, 4677, 1, 0, '339.98', 0, NULL),
(33149, '359.97', 3, 3, 1, 'webreserved.AVS not supported. ID required. ID RECEIVED. CHANGED TO TOR2D0627', '', 0, 1, 20020, 4655, 1, 0, '359.97', 0, NULL),
(33151, '99.96', 4, 4, 1, 'webreserved.CARDHOLDER	karla patricia magos jurado. ID required', '', 0, 1, 20022, 4903, 1, 0, '99.96', 0, NULL),
(33152, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 20023, 4890, 1, 0, '74.97', 0, NULL),
(33153, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 20024, 4900, 1, 0, '59.97', 0, NULL),
(33154, '89.97', 3, 3, 1, 'Webreserved. Changed from Que1d0626.Invoice N0.BT-32913  DATE factué/Billing Dates:2018-06-23 15:58:25', '', 0, 0, 12508, 4890, 1, 0, '74.97', 1, NULL),
(33155, '39.98', 2, 2, 1, 'webreserved.changed to QUE1D0628.', '', 0, 1, 20025, 4882, 1, 0, '39.98', 0, NULL),
(33156, '449.97', 1, 1, 1, 'webreserved', '', 0, 1, 20026, 4457, 1, 2, '449.97', 0, NULL),
(33157, '74.97', 3, 3, 1, 'Webreserved. Changed from Que1d0627.Invoice N0.BT-32996  DATE factué/Billing Dates:2018-06-25 17:43:23', '', 0, 0, 20013, 4890, 1, 0, '74.97', 1, NULL),
(33158, '279.96', 4, 4, 1, 'webreserved. email sent asking to change to TOR2D0711. called; can change only 3 people. need to refund 70$ on bus. Changed to TOR2D0711.', '', 0, 1, 13678, 4661, 1, 0, '279.96', 0, NULL),
(33159, '339.98', 2, 2, 1, 'webreserved. Payed moneris-credit, tel booking. Photo ID RECEIVED, $60 for front seats. change to TOR2D0718. 514-9911966. 2 beds pls. CHANGED TO TOR2D0718', '', 0, 1, 11036, 5144, 1, 0, '339.98', 0, NULL),
(33160, '40.00', 2, 2, 1, 'cash. changed to QUE1D0628.', '', 0, 1, 20027, 4882, 1, 0, '39.98', 1, NULL),
(33161, '258.00', 3, 3, 1, 'moneris-credit,tel booking. PHOTO ID RECEIVED.', '', 0, 1, 20028, 4648, 1, 0, '257.97', 1, NULL),
(33162, '258.00', 3, 3, 1, 'moneris-credit,tel booking. PHOTO ID RECEIVED.\n', '', 0, 1, 20028, 4648, 1, 0, '257.97', 1, NULL),
(33163, '240.00', 3, 3, 1, 'Webreserved. Changed from Tor3d0627. Need to refund $120.Invoice N0.BT-33006  DATE factué/Billing Dates:2018-06-25 22:25:36.ID RECEIVED.', '', 0, 0, 20020, 4901, 1, 0, '239.97', 1, NULL),
(33165, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 20029, 4023, 1, 0, '29.99', 0, NULL),
(33166, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 16907, 4659, 1, 0, '239.96', 0, NULL),
(33167, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 20030, 4659, 1, 0, '239.97', 0, NULL),
(33169, '276.00', 1, 1, 1, 'debit', '', 0, 1, 20031, 5134, 1, 1, '272.98', 1, NULL),
(33170, '99.95', 4, 4, 1, 'webreserved.Called for complaint bcz of the rain, very angry. Changed to Que1d0707', '', 0, 1, 19242, 4900, 1, 1, '99.95', 0, NULL),
(33171, '330.00', 3, 3, 1, 'cash $110, moneris-credit charged 5% payed $115.50 (5.50 in cash) , moneris-credit charged 5% $115.50. whatsapp: +33 0612541856', '', 0, 1, 20032, 4113, 1, 0, '329.97', 1, NULL),
(33172, '399.96', 4, 4, 1, 'webreserved. Changed to TOR2D0709', '', 0, 1, 20033, 4642, 1, 0, '399.96', 0, NULL),
(33174, '360.00', 4, 4, 1, 'moneris-credit.tele booking.ID received.', '', 0, 1, 20035, 4720, 1, 0, '359.96', 1, NULL),
(33175, '595.00', 4, 4, 1, 'moneris-credit.tele booking.ID received by email.5 people in 1 room with 2 double beds. +33 02 28 25 1806. +33 06 14 86 4770', '', 0, 1, 20036, 5048, 1, 1, '594.95', 1, NULL),
(33176, '182.99', 1, 1, 1, 'webreserved.middle seat.', '', 0, 1, 20037, 4901, 1, 0, '182.99', 0, NULL),
(33177, '360.00', 2, 2, 1, 'moneris-debit. 438-9243580.middle seats.', '', 0, 1, 20038, 4636, 1, 0, '359.98', 1, NULL),
(33178, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 20039, 4636, 1, 0, '389.97', 0, NULL),
(33179, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 20040, 4639, 1, 0, '239.97', 0, NULL),
(33180, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 20041, 4640, 1, 0, '239.96', 0, NULL),
(33181, '266.50', 2, 2, 1, 'monneris- $130 debit and $136.50 credit.', '', 0, 1, 20042, 5134, 1, 0, '259.98', 1, NULL),
(33183, '519.96', 4, 4, 1, 'webreserved.changed from USA4D0629.Need to refund $80 on the bus. Invoice N0.BT-32789  DATE factué/Billing Dates:2018-06-21 13:07:21', '', 0, 0, 19909, 3486, 1, 0, '519.96', 1, NULL),
(33184, '450.00', 4, 4, 1, 'Cash-de', '', 0, 1, 20043, 4457, 1, 1, '449.95', 1, NULL),
(33185, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20044, 4890, 1, 0, '49.98', 0, NULL),
(33186, '239.96', 4, 4, 1, 'webreserved. want us to sell tickets, they also booked Tor2d0701.refunded $120', '', 0, 1, 3822, 4639, 1, 0, '239.96', 0, 'Angel|Cisneros|angel.cisneros911@gmail.com'),
(33187, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 3822, 4640, 1, 0, '239.96', 0, 'Angel|Cisneros|angel.cisneros911@gmail.com'),
(33188, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 20045, 4469, 1, 0, '22.99', 0, NULL),
(33189, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 20046, 3806, 1, 0, '59.98', 0, NULL),
(33190, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20047, 4494, 1, 0, '49.98', 0, NULL),
(33191, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 20048, 4900, 1, 0, '19.99', 0, NULL),
(33192, '239.96', 4, 4, 1, 'webreserved.CARDHOLDER	Navneet Kumar. ID received.', '', 0, 1, 20049, 4640, 1, 0, '239.96', 0, NULL),
(33193, '260.97', 3, 3, 1, 'webreserved.CHANGED TO TOR2D0630', '', 0, 1, 14361, 4634, 1, 0, '260.97', 0, 'Chatkaew|Trinikorn|lookaew-55@hotmail.com'),
(33194, '499.95', 4, 4, 1, 'webreserved. changed to TOR2D0630.', '', 0, 1, 20050, 4636, 1, 1, '499.95', 0, NULL),
(33195, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 73, 4890, 1, 0, '99.96', 0, 'Dusadee|Yoelao|dusadeeyoelao@gmail.com'),
(33196, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 20051, 4810, 1, 0, '19.99', 0, NULL),
(33197, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 20052, 4639, 1, 0, '231.98', 0, NULL),
(33198, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 73, 4890, 1, 0, '49.98', 0, 'dusadee|yoelao|dusadeeyoelao@gmail.com'),
(33199, '24.99', 1, 1, 1, 'Webreserved. Changed from Que1d0627.Invoice N0.BT-33000  DATE factué/Billing Dates:2018-06-25 20:14:12', '', 0, 0, 10190, 4890, 1, 0, '24.99', 1, NULL),
(33200, '263.96', 4, 4, 1, 'webreserved. emails sent asking to change to TOR2D0630. called; leaving on 0701. already been to QUE1D AND OTT1D, not interested in  any other tour. NEED TO REFUND. refunded', '', 0, 1, 20053, 4634, 1, 0, '263.96', 0, NULL),
(33202, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 20054, 4457, 1, 0, '359.96', 0, NULL),
(33203, '119.94', 2, 2, 1, 'webreserved', '', 0, 1, 14798, 4900, 1, 4, '119.94', 0, 'Emma|Jimenez|activities@miila.ca'),
(33204, '79.96', 4, 4, 1, 'webreserved. changed from QUE1D0629. Invoice N0.BT-32652  DATE factué/Billing Dates:2018-06-18 19:08:40', '', 0, 0, 15529, 4890, 1, 0, '99.96', 1, NULL),
(33205, '239.97', 3, 3, 1, 'webreserved. changed from TOR2D0630,Invoice N0.BT-32470  DATE factué/Billing Dates:2018-06-13 16:14:26', '', 0, 0, 19753, 4639, 1, 0, '239.97', 1, NULL),
(33206, '100.00', 4, 4, 1, 'cash', '', 0, 1, 20055, 4890, 1, 0, '99.96', 1, NULL),
(33207, '231.98', 2, 2, 1, 'webreserved. changed from TOR2D0629,Invoice N0.BT-32827  DATE factué/Billing Dates:2018-06-21 22:55:39\n', '', 0, 0, 19935, 4639, 1, 0, '231.98', 1, NULL),
(33208, '239.97', 3, 3, 1, 'monneris-Tel Booking. ID received.', '', 0, 1, 16237, 4639, 1, 0, '239.97', 1, NULL),
(33209, '239.97', 3, 3, 1, 'Monneris-tel. booking. ID received.', '', 0, 1, 16237, 4639, 1, 0, '239.97', 1, NULL),
(33210, '39.98', 2, 2, 1, 'webreserved. changed from QUE1D0629. Invoice N0.BT-33012  DATE factué/Billing Dates:2018-06-26 09:24:52.', '', 0, 0, 20025, 4890, 1, 0, '49.98', 1, NULL),
(33211, '59.97', 1, 1, 1, 'webreserved', '', 0, 1, 20056, 4810, 1, 2, '59.97', 0, NULL),
(33212, '40.00', 2, 2, 1, 'cash. Changed from QUE1D0629. Invoice N0.BT-33017  DATE factué/Billing Dates:2018-06-26 10:51:05', '', 0, 0, 20027, 4890, 1, 0, '49.98', 1, NULL),
(33213, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 20057, 4810, 1, 0, '19.99', 0, NULL),
(33214, '260.97', 3, 3, 1, 'webreserved. changed from TOR2D0629, Invoice N0.BT-33050  DATE factué/Billing Dates:2018-06-27 07:44:46.', '', 0, 0, 14361, 4639, 1, 0, '260.97', 1, NULL),
(33215, '460.00', 2, 2, 1, 'moneris-credit,', '', 0, 1, 20058, 3486, 1, 0, '459.98', 1, NULL),
(33216, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 20059, 4900, 1, 1, '59.97', 0, NULL),
(33217, '24.99', 1, 1, 1, 'Webreserved. Changed from Que1d0627.Invoice N0.BT-33001  DATE factué/Billing Dates:2018-06-25 20:17:02. Confirmed by text message', '', 0, 0, 20015, 4905, 1, 0, '24.99', 1, NULL),
(33218, '60.00', 2, 2, 1, 'cash\n0446691392604', '', 0, 1, 20060, 4890, 1, 0, '49.98', 1, NULL),
(33219, '600.00', 4, 4, 1, 'debit- 500$ and 100$. changed to NYC4D0720.', '', 0, 1, 7518, 4585, 1, 0, '599.96', 1, NULL),
(33220, '24.99', 1, 1, 1, 'webreserved.with #7', '', 0, 1, 20061, 4832, 1, 0, '24.99', 0, NULL),
(33221, '465.00', 4, 4, 1, 'to delete pls', '', 0, 1, 20062, 4112, 1, 1, '394.95', 1, NULL),
(33223, '600.00', 4, 4, 1, '', '', 0, 1, 20062, 3486, 1, 1, '649.95', 1, NULL),
(33224, '989.95', 2, 2, 1, 'webreserved. changed from USA4D0629.Invoice N0.BT-32919  DATE factué/Billing Dates:2018-06-23 17:22:10.email sent asking to change to NYC4D0720; okay with change. text sent with Jason\'s phone waiting for answer. sent another text.Called, not interested and asked for refund. email sent asking other trips. called, not interested in other tours. NEED TO REFUND AS SOON AS POSSIBLE.refunded', '', 0, 0, 9642, 4585, 1, 3, '989.95', 1, NULL),
(33225, '476.00', 4, 4, 1, 'moneris-credit. Row 4 please! One of the travelers have wheel chair. CHANGED INTO NYC3D0630; need to refund $120. ', '', 0, 1, 19625, 2884, 1, 0, '475.96', 1, NULL),
(33226, '263.96', 4, 4, 1, 'webreserved.changed from TOR3D0629.Booked under the name of Claudia Rodriguez. Need to refund $120 on the bus. Invoice N0.BT-33058  DATE factué/Billing Dates:2018-06-27 10:01:27', '', 0, 0, 13420, 4639, 1, 0, '263.96', 1, NULL),
(33227, '264.00', 4, 4, 1, 'Cash. +52 1 9992921065. 2161013@icom.edu.mx. ', '', 0, 1, 20063, 4639, 1, 0, '263.96', 1, NULL),
(33228, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 20064, 4900, 1, 0, '19.99', 0, NULL),
(33229, '261.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 20065, 4639, 1, 0, '260.97', 1, NULL),
(33230, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 20066, 4639, 1, 0, '182.99', 0, NULL),
(33231, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20067, 4902, 1, 0, '49.98', 0, NULL),
(33232, '265.20', 4, 4, 1, 'cash $240.moneris-credit with 3 % $25.20. together with #85.', '', 0, 1, 20068, 4639, 1, 0, '263.96', 1, NULL),
(33233, '540.00', 2, 2, 1, 'moneric-debit $500.cash $40.2 beds. changed from NYI3D0629.Invoice N0.BT-32843  DATE factué/Billing Dates:2018-06-22 10:48:50', '', 0, 0, 6493, 3485, 1, 0, '539.98', 1, NULL),
(33235, '424.98', 2, 2, 1, 'webreserved.changed from TOR3D0714.paid $105 penalty charge for the trip modification.Invoice N0.BT-32857  DATE factué/Billing Dates:2018-06-22 16:11:47', '', 0, 0, 19951, 4683, 1, 0, '319.98', 1, NULL),
(33236, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 20069, 4968, 1, 0, '59.98', 0, NULL),
(33237, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 20069, 5139, 1, 0, '59.98', 0, NULL),
(33238, '200.00', 1, 1, 1, 'moneris-debit.iffatjahan237@gmail.com ', '', 0, 1, 19187, 5134, 1, 0, '199.99', 1, NULL),
(33239, '332.97', 2, 2, 1, 'webreserved. middle seats', '', 0, 1, 6470, 5134, 1, 1, '332.97', 0, 'Natalya|Lokteva|atbedhouche@hotmail.com'),
(33240, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20069, 3423, 1, 0, '49.98', 0, NULL),
(33241, '239.98', 2, 2, 1, 'webreserved. email sent asking to change to TOR2D0711 or TOR2D0714. Called, will discuss with family members and answer email. Called, not interested in other trips or change another date and asked for refund.NEED TO REFUND.refunded', '', 0, 1, 20069, 4673, 1, 0, '239.98', 0, NULL),
(33242, '410.00', 3, 3, 1, 'debit.', '', 0, 1, 20070, 4113, 1, 1, '408.96', 1, NULL),
(33243, '291.96', 4, 4, 1, 'webreserved', '', 0, 1, 19427, 5134, 1, 0, '291.96', 0, NULL),
(33244, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 20071, 4905, 1, 0, '74.97', 0, NULL),
(33245, '400.00', 4, 4, 1, 'moneris-credit, tel booking. \n 2kids. changed from TTOO3D0629.Invoice N0.BT-32846  DATE factué/Billing Dates:2018-06-22 13:08:56', '', 0, 0, 19947, 4636, 1, 0, '399.96', 1, NULL),
(33246, '231.98', 2, 2, 1, 'webreserved.changed from TOO3D0629.Need to refund $108 on the bus. Invoice N0.BT-31607  DATE factué/Billing Dates:2018-05-13 20:10:04', '', 0, 0, 19309, 4639, 1, 0, '231.98', 1, NULL),
(33247, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 20072, 4810, 1, 0, '39.98', 0, NULL),
(33248, '356.97', 3, 3, 1, 'webreserved. Email sent asking to change to NYC3D0713. booked for sister in korea, they work on friday so prob cannot change. \nwill check online for other trips does not want TOR2D or TOR3D either. Called, wants to cancel and asked for refund.NEED TO REFUND.refunded', '', 0, 1, 2753, 4103, 1, 0, '356.97', 0, 'seyeon|kim|yen13579@hanmail.net'),
(33249, '45.98', 2, 2, 1, 'webreserved. CHANGED TO OTT1D0701', '', 0, 1, 20073, 4489, 1, 0, '45.98', 0, NULL),
(33250, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 20074, 4648, 1, 0, '263.96', 0, NULL),
(33251, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 20075, 4906, 1, 0, '24.99', 0, NULL),
(33252, '39.98', 2, 2, 1, 'webreserved.Email sent asking change to MON1D0630 or QUE1D0630. called not interested in other tours, only want zoo. Might be available for ZOO1D0707,not available. wants refund. NEED TO REFUND.refunded', '', 0, 1, 18784, 4810, 1, 0, '39.98', 0, NULL),
(33253, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 14882, 4900, 1, 1, '59.97', 0, 'Henna Nikeeta|Jeebun|drkaye_1904@yahoo.com'),
(33254, '359.96', 4, 4, 1, 'webreserved. wants pick up at 1875 Panama Street (Terminus Panama).', '', 0, 1, 20076, 4102, 1, 0, '359.96', 0, NULL),
(33255, '89.97', 2, 2, 1, 'webreserved', '', 0, 1, 16731, 4023, 1, 1, '89.97', 0, NULL),
(33256, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20077, 4832, 1, 0, '49.98', 0, NULL),
(33257, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 2624, 4608, 1, 0, '239.96', 0, 'Selasse|Afatchao|selasse.afatchao@gmail.com'),
(33258, '359.98', 2, 2, 1, 'webreserved', '', 0, 1, 20078, 4676, 1, 0, '359.98', 0, NULL),
(33259, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20079, 4902, 1, 0, '49.98', 0, NULL),
(33260, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 5276, 4113, 1, 0, '319.98', 0, 'MUSTAPHA|KARABADJI|mkarabadji72@gmail.com'),
(33261, '23.99', 1, 1, 1, 'webreserved', '', 0, 1, 20080, 5195, 1, 0, '23.99', 0, NULL),
(33263, '182.99', 1, 1, 1, 'webreserved. changed to TOR2D0701.', '', 0, 1, 20081, 4634, 1, 0, '182.99', 0, NULL),
(33264, '23.99', 1, 1, 1, 'webreserved', '', 0, 1, 20082, 5195, 1, 0, '23.99', 0, NULL),
(33265, '119.94', 4, 4, 1, 'webreserved', '', 0, 1, 20083, 4900, 1, 2, '119.94', 0, NULL),
(33266, '59.97', 2, 2, 1, 'webreserved.......', '', 0, 1, 20084, 4900, 1, 1, '59.97', 0, NULL),
(33267, '460.00', 2, 2, 1, 'Moneris-credit', '', 0, 1, 20085, 3486, 1, 0, '459.98', 1, NULL),
(33268, '460.00', 2, 2, 1, 'Moneris-credit,', '', 0, 1, 20085, 3486, 1, 0, '459.98', 1, NULL),
(33270, '240.00', 4, 4, 1, 'Moneris-credit,Tel booking. Changed from Tor2d0702. ID received.780-608-8711 .Invoice N0.BT-30401  DATE factué/Billing Dates:2018-03-09 15:58:13', '', 0, 0, 18640, 4640, 1, 0, '263.96', 1, NULL),
(33271, '183.92', 4, 4, 1, 'webreserved', '', 0, 1, 20087, 4903, 1, 4, '183.92', 0, NULL),
(33272, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 20088, 4668, 1, 0, '239.97', 0, NULL),
(33273, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 20089, 4023, 1, 0, '29.99', 0, NULL),
(33274, '29.99', 1, 1, 1, 'webreserved. CHANGED TO MON1D0711', '', 0, 1, 20090, 5130, 1, 0, '29.99', 0, NULL),
(33275, '120.00', 4, 4, 1, 'cash. front seats pls. 6 adults.', '', 0, 1, 10531, 4907, 1, 2, '119.94', 1, NULL),
(33276, '75.00', 3, 3, 1, 'moneris- debit.\ngiang.vu@cibc.com', '', 0, 1, 20091, 4832, 1, 0, '74.97', 1, NULL),
(33277, '259.98', 2, 2, 1, 'Webreserved', '', 0, 1, 20092, 5134, 1, 0, '259.98', 1, NULL),
(33278, '383.96', 4, 4, 1, 'webreserved. changed from TOR3D0629, Invoice N0.BT-33007  DATE factué/Billing Dates:2018-06-25 22:33:58. NEED TO COLLECT $16 ON THE BUS.', '', 0, 0, 20021, 4636, 1, 0, '399.96', 1, NULL),
(33279, '40.00', 2, 2, 1, 'moneris-debit. changed from OTT1D0630. Invoice N0.BT-32869  DATE factué/Billing Dates:2018-06-22 17:48:50. ', '', 0, 0, 19957, 4469, 1, 0, '45.98', 1, NULL),
(33280, '49.98', 2, 2, 1, 'webreserved. Changed from OME1D0623, Invoice N0.BT-32576  DATE factué/Billing Dates:2018-06-17 12:29:48. NEED TO REFUND $25 ON THE BUS.', '', 0, 0, 17923, 4832, 1, 0, '49.98', 1, NULL),
(33281, '279.99', 1, 1, 1, 'webreserved. $90 for front seats. Called, moneris-credit.tele booking.ID received.paid $90 for 3 seats upgrade.pls try 1 window seat near bus door, then 2 seats collected behind.', '', 0, 1, 14174, 4636, 1, 0, '279.99', 0, 'Amandeep|kaur|kaur.aman20dec@gmail.com'),
(33282, '359.98', 2, 2, 1, 'webreserved. with #116', '', 0, 1, 20093, 4636, 1, 0, '359.98', 0, NULL),
(33284, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 15058, 4469, 1, 0, '45.98', 0, NULL),
(33285, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 20095, 4902, 1, 0, '29.99', 0, NULL),
(33286, '263.96', 4, 4, 1, 'webreserved.changed from TOR3D0630.Need to refund $136 on the bus.Invoice N0.BT-33126  DATE factué/Billing Dates:2018-06-28 11:08:16', '', 0, 0, 20086, 4639, 1, 0, '263.96', 1, NULL),
(33287, '204.75', 1, 1, 1, 'monneris-credit-5%. +(52)744-1419780', '', 0, 1, 20096, 4639, 1, 0, '182.99', 1, NULL),
(33288, '49.98', 2, 2, 1, 'webreserved.changed from OOTT1D0630.Invoice N0.BT-31387  DATE factué/Billing Dates:2018-05-08 13:01:50', '', 0, 0, 19188, 4023, 1, 0, '59.98', 1, NULL),
(33289, '79.96', 4, 4, 1, 'webreserved.changed from OTT1D0630.Invoice N0.BT-32930  DATE factué/Billing Dates:2018-06-23 21:22:04', '', 0, 0, 16602, 4023, 1, 0, '119.96', 1, NULL),
(33290, '79.96', 4, 4, 1, 'webreserved.changed from OTT1D0630.Invoice N0.BT-32930  DATE factué/Billing Dates:2018-06-23 21:22:04 ', '', 0, 0, 16602, 4023, 1, 0, '119.96', 1, NULL),
(33292, '263.96', 4, 4, 1, 'webreserved. changed from TOR3D0630. Invoice N0.BT-33140  DATE factué/Billing Dates:2018-06-28 15:04:44. need to refund $136 ......', '', 0, 0, 20094, 4639, 1, 0, '263.96', 1, NULL),
(33293, '46.00', 2, 2, 1, 'Moneris-debit ', '', 0, 1, 20097, 4469, 1, 0, '45.98', 1, NULL),
(33294, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 20098, 4639, 1, 0, '231.98', 0, NULL),
(33295, '24.99', 1, 1, 1, '+571 3164653059 debit.together with #16', '', 0, 1, 20099, 4900, 1, 0, '24.99', 1, NULL),
(33296, '24.99', 1, 1, 1, 'Moneris-debit.+571 3164653059 ', '', 0, 1, 20099, 4469, 1, 0, '24.99', 1, NULL),
(33297, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 14332, 4832, 1, 0, '99.96', 0, NULL),
(33298, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 20100, 2884, 1, 0, '399.98', 0, NULL),
(33299, '239.98', 2, 2, 1, 'webreserved.CARDHOLDER	GIOVANNA G SILVA ICHA. PHOTO ID RECEIVED.', '', 0, 1, 20101, 4761, 1, 0, '239.98', 0, NULL),
(33300, '305.97', 2, 2, 1, 'webreserved. CHANGED TO TOR3D0706', '', 0, 1, 20102, 4645, 1, 1, '305.97', 0, NULL),
(33301, '182.99', 1, 1, 1, 'Webreserved. Changed from Tor2d0629.Invoice N0.BT-33120  DATE factué/Billing Dates:2018-06-28 09:00:11', '', 0, 0, 20081, 4640, 1, 0, '182.99', 1, NULL),
(33302, '305.97', 2, 2, 1, 'webreserved.CARDHOLDER	joseph khayat. PHOTO ID RECEIVED. CHANGED TO TOR3D0706', '', 0, 1, 20102, 4645, 1, 1, '305.97', 0, 'Bassem|ALATAALAH|Josephkhayat27@gmail.com'),
(33303, '330.00', 4, 4, 1, 'Webreserved. Changed from Tor3d0630. Invoice N0.BT-33051  DATE factué/Billing Dates:2018-06-27 08:36:28. need to refund $170 on the bus', '', 0, 0, 20050, 4639, 1, 1, '329.95', 1, NULL),
(33304, '149.94', 4, 4, 1, 'webreserved', '', 0, 1, 20103, 4900, 1, 2, '149.94', 0, NULL),
(33306, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 20104, 4900, 1, 0, '99.96', 0, NULL),
(33307, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 20105, 4902, 1, 0, '89.97', 0, NULL),
(33308, '475.96', 4, 4, 1, 'webreserved.Email sent asking change to NYI3D0713 or TOR3D0706.Called, left voice msg.Called,only for NYI3D, will leave next week, will reply email for refund.Email replied. Need to refund.Refunded.', '', 0, 1, 10476, 4172, 1, 0, '475.96', 0, 'Rabie|KARABADJI|rabiekarabadji@yahoo.ca'),
(33309, '519.96', 4, 4, 1, 'webreserved.2k+2a', '', 0, 1, 11875, 4166, 1, 0, '519.96', 0, 'ahcene|belhoul|ahcenebelhoul@gmail.com'),
(33310, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 20106, 3697, 1, 0, '99.96', 0, NULL),
(33311, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 19359, 4023, 1, 0, '59.98', 0, NULL),
(33312, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20106, 3697, 1, 0, '49.98', 0, NULL),
(33313, '199.99', 1, 1, 1, 'webreserved', '', 0, 1, 7301, 5134, 1, 0, '199.99', 0, NULL),
(33314, '359.98', 2, 2, 1, 'webreserved.CARDHOLDER	Luz maria heras lopez. ID required. claims she was charged 3 times, told her to send us proof so we can look into it.', '', 0, 1, 20107, 4636, 1, 0, '359.98', 0, NULL),
(33315, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 9922, 4469, 1, 0, '49.98', 0, 'Hayat|Belkhatmi|haybejaia@yahoo.fr'),
(33316, '259.98', 2, 2, 1, 'webreserved', '', 0, 1, 17678, 5134, 1, 0, '259.98', 0, NULL),
(33317, '39.98', 2, 2, 1, 'webreserved. email sent asking change to ZOO1D0714.Called, maybe ok.will reply email to let us know. not available on 0714 nor 0708 just wants refund. NEED TO REFUND.refunded', '', 0, 1, 20108, 4811, 1, 0, '39.98', 0, NULL),
(33318, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 20109, 4903, 1, 0, '45.98', 0, NULL),
(33319, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 20110, 4602, 1, 0, '24.99', 0, NULL),
(33320, '49.98', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D0724.called,ok for the change.Txt msg sent.Confirmed by txt.changed to QUE1D0724.', '', 0, 1, 20111, 4978, 1, 0, '49.98', 0, NULL),
(33321, '326.96', 3, 3, 1, 'webreserved', '', 0, 1, 20112, 4640, 1, 1, '326.96', 0, NULL),
(33322, '389.97', 3, 3, 1, 'webreserved. CHANGED TO TOR2D0716', '', 0, 1, 20113, 4670, 1, 0, '389.97', 0, NULL),
(33323, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 20113, 4970, 1, 0, '74.97', 0, NULL),
(33324, '149.95', 3, 3, 1, 'webreserved', '', 0, 1, 14690, 4023, 1, 2, '149.95', 0, 'Reem|Al Argan|Rja600@yahoo.com'),
(33325, '39.98', 2, 2, 1, 'webreserved. changed from QUE1D0629, Invoice N0.BT-33003  DATE factué/Billing Dates:2018-06-25 21:14:41', '', 0, 0, 20017, 4903, 1, 0, '45.98', 1, NULL),
(33326, '59.98', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D0704. already went to QUE1D & OTT1D,leaving on 0706. NEED TO REFUND.refunded', '', 0, 1, 20114, 5130, 1, 0, '59.98', 0, NULL),
(33328, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20116, 4494, 1, 0, '49.98', 0, NULL),
(33329, '0', 2, 2, 1, 'hotel elegant', '', 0, 0, 9356, 4900, 1, 0, '49.98', 1, NULL),
(33330, '74.97', 2, 2, 1, 'changed from OME1D0624', '', 0, 0, 19919, 4023, 1, 1, '89.97', 1, NULL),
(33331, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20116, 4900, 1, 0, '49.98', 0, NULL),
(33332, '45.98', 2, 2, 1, 'webreserved. changed from OTT1D0630, Invoice N0.BT-33106  DATE factué/Billing Dates:2018-06-27 18:53:44.', '', 0, 0, 20073, 4469, 1, 0, '49.98', 1, NULL),
(33333, '50.00', 2, 2, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. TRAVELER\'S NAME:  gueffaf othmane. ', '', 0, 1, 20117, 4469, 1, 0, '49.98', 1, NULL),
(33334, '49.98', 2, 2, 1, '780-7076635. oksana357@yahoo.com', '', 0, 1, 20118, 4900, 1, 0, '49.98', 1, NULL),
(33335, '231.98', 2, 2, 1, 'Cash-de', '', 0, 1, 20119, 4640, 1, 0, '231.98', 1, NULL),
(33336, '114.95', 4, 4, 1, 'webreserved', '', 0, 1, 20120, 4903, 1, 1, '114.95', 0, NULL),
(33337, '91.96', 4, 4, 1, 'Moneris-debit ', '', 0, 1, 20121, 4903, 1, 0, '91.96', 1, NULL),
(33338, '91.96', 4, 4, 1, 'Moneris-debit', '', 0, 1, 20121, 4903, 1, 0, '91.96', 1, NULL),
(33339, '22.99', 1, 1, 1, 'Moneris-debit', '', 0, 1, 20121, 4903, 1, 0, '22.99', 1, NULL),
(33340, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 20122, 4640, 1, 0, '231.98', 0, NULL),
(33341, '25.99', 1, 1, 1, 'webreserved', '', 0, 1, 20123, 4903, 1, 0, '25.99', 0, NULL),
(33342, '90.00', 3, 3, 1, 'cash.', '', 0, 1, 20124, 4900, 1, 0, '74.97', 1, NULL),
(33343, '356.97', 3, 3, 1, 'webreserved', '', 0, 1, 20125, 4102, 1, 0, '356.97', 0, NULL),
(33344, '90.00', 3, 3, 1, 'Cash-de', '', 0, 1, 20124, 4469, 1, 0, '74.97', 1, NULL),
(33345, '180.00', 3, 3, 1, 'Cash $180-de, paid $180-de on 0703 to Lucas.', '', 0, 1, 20124, 4644, 1, 0, '359.97', 1, NULL),
(33346, '278.97', 3, 3, 1, 'webreserved. 2a+1k', '', 0, 1, 17658, 5134, 1, 0, '278.97', 1, NULL),
(33347, '89.97', 2, 2, 1, 'webreserved', '', 0, 1, 20126, 4023, 1, 1, '89.97', 0, NULL),
(33348, '77.97', 3, 3, 1, 'webreserved', '', 0, 1, 20127, 4900, 1, 0, '77.97', 0, NULL),
(33349, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 20025, 4640, 1, 0, '231.98', 0, NULL),
(33350, '240.00', 2, 2, 1, 'moneris-credit,tel booking. PHOTO ID RECEIVED. Changed to TOR2D0725.', '', 0, 1, 20128, 4686, 1, 0, '239.98', 1, NULL),
(33351, '25.99', 1, 1, 1, 'webreserved', '', 0, 1, 20129, 4903, 1, 0, '25.99', 0, NULL),
(33352, '263.96', 4, 4, 1, 'webreserved. email sent asking to change to TOR2D0708. called; maybe available. need to discus, will let us know.Email replied. changed to TOR2D0709.', '', 0, 1, 20130, 4610, 1, 0, '263.96', 0, NULL),
(33354, '53.98', 2, 2, 1, 'webreserved', '', 0, 1, 20132, 4900, 1, 0, '53.98', 0, NULL),
(33355, '53.98', 2, 2, 1, 'webreserved', '', 0, 1, 20133, 4900, 1, 0, '53.98', 0, NULL),
(33356, '74.97', 1, 1, 1, 'webreserved', '', 0, 1, 20134, 4494, 1, 2, '74.97', 0, NULL),
(33357, '26.25', 1, 1, 1, 'moneris-credit with 5%.+55 11 99774 5584', '', 0, 1, 20135, 4469, 1, 0, '24.99', 1, NULL),
(33358, '52.00', 2, 2, 1, 'moneris-Credit. Tel. booking. ID received.', '', 0, 1, 20136, 4900, 1, 0, '59.98', 1, NULL),
(33359, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17647, 4469, 1, 0, '49.98', 0, NULL),
(33360, '75.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 5673, 4494, 1, 0, '74.97', 1, NULL),
(33361, '60.00', 2, 2, 1, 'debit. ', '', 0, 1, 20137, 4968, 1, 0, '59.98', 1, NULL),
(33362, '90.00', 3, 3, 1, 'debit. passengers: Jaqueline Viquez, Guiselle Lopez, Virginia Lopez.', '', 0, 1, 5673, 4968, 1, 0, '89.97', 1, NULL),
(33363, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 20138, 4640, 1, 0, '182.99', 0, NULL),
(33364, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 20139, 4469, 1, 1, '74.97', 0, NULL),
(33365, '412.00', 4, 4, 1, 'cash. 2a2k.', '', 0, 1, 20140, 4683, 1, 0, '359.96', 1, NULL),
(33366, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 20141, 4900, 1, 0, '59.98', 0, NULL),
(33367, '412.00', 4, 4, 1, 'cash. 3a1k', '', 0, 1, 20140, 4683, 1, 0, '359.96', 1, NULL),
(33368, '372.00', 4, 4, 1, 'cash. 2a2k', '', 0, 1, 20140, 4209, 1, 0, '359.96', 1, NULL),
(33369, '372.00', 4, 4, 1, 'cash. 3a1k', '', 0, 1, 20140, 4209, 1, 0, '359.96', 1, NULL),
(33370, '449.97', 2, 2, 1, 'webreserved', '', 0, 1, 13851, 4656, 1, 1, '449.97', 0, NULL),
(33371, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 20142, 4662, 1, 1, '449.95', 0, NULL),
(33372, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 20143, 4640, 1, 0, '260.97', 0, NULL),
(33373, '25.99', 1, 1, 1, 'webreserved', '', 0, 1, 20144, 4903, 1, 0, '25.99', 0, NULL),
(33374, '10510.00', 1, 1, 1, '55 people, 14 rooms. Include 1000 islands,CN Tower, Aquarium,Niagara Falls Package, Marineland, and service charge', '', 0, 0, 14798, 5202, 1, 0, '999.99', 1, NULL),
(33375, '51.98', 2, 2, 1, 'webreserved', '', 0, 1, 20146, 4903, 1, 0, '51.98', 0, NULL),
(33376, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 19983, 4469, 1, 0, '74.97', 0, 'Mohammad taghy|Maftoun|b.bazarganpour@gmail.com'),
(33377, '37.98', 1, 1, 1, 'webreserved', '', 0, 1, 20147, 4960, 1, 1, '37.98', 0, NULL),
(33378, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 20148, 4960, 1, 0, '56.97', 0, NULL),
(33379, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 20149, 4644, 1, 0, '339.98', 0, NULL),
(33380, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 20150, 4679, 1, 0, '389.97', 0, NULL),
(33381, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20151, 4494, 1, 0, '49.98', 0, NULL),
(33382, '51.98', 2, 2, 1, 'webreserved', '', 0, 1, 20151, 4903, 1, 0, '51.98', 0, NULL),
(33383, '143.00', 1, 1, 1, '', '', 0, 1, 20152, 5203, 1, 0, '143.00', 1, NULL),
(33384, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 20153, 4906, 1, 0, '99.96', 0, NULL),
(33385, '59.98', 2, 2, 1, 'Cash-de', '', 0, 1, 20154, 4469, 1, 0, '59.98', 1, NULL),
(33386, '60.00', 2, 2, 1, 'Cash-de', '', 0, 1, 20154, 4903, 1, 0, '51.98', 1, NULL),
(33387, '40.00', 2, 2, 1, 'cash. changed from OTT1D0630, Invoice N0.BT-32808  DATE factué/Billing Dates:2018-06-21 17:27:23. ', '', 0, 0, 19923, 4602, 1, 0, '49.98', 1, NULL),
(33388, '25.99', 1, 1, 1, 'webreserved', '', 0, 1, 20087, 4903, 1, 0, '25.99', 0, NULL),
(33389, '200.00', 1, 1, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. CHANGED TO QUE1D0705', '', 0, 1, 20155, 5131, 1, 0, '199.99', 1, NULL),
(33390, '266.00', 2, 2, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.right phone number: 514-7672471. CHANGED TO QUE1D0705', '', 0, 1, 20155, 5131, 1, 0, '265.98', 1, NULL),
(33392, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 5614, 3806, 1, 0, '59.98', 0, 'kaoutar|kandou|kandoukaoutar@yahoo.com'),
(33393, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 20157, 4644, 1, 0, '359.96', 0, NULL),
(33394, '366.00', 2, 2, 1, 'Moneris-credit. Traveler: Khalfouni Rabah. chme0677@yahoo.fr', '', 0, 1, 7991, 4644, 1, 0, '339.98', 1, NULL),
(33395, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 20158, 4644, 1, 0, '339.98', 0, NULL),
(33396, '100.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 8403, 4906, 1, 0, '99.96', 1, NULL),
(33397, '100.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 8403, 4906, 1, 0, '99.96', 1, NULL),
(33398, '410.00', 2, 2, 1, 'Moneris-debit.Email sent asking change to NYI3D0713 or TOR3D0706.Called,only for NYI3D, leaving Canada 0710, will come in office for refund. NEED TO REFUND.Refund $410 on July 11, 2018 by Kristie.', '', 0, 1, 20159, 4172, 1, 0, '399.98', 1, NULL),
(33399, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 20160, 4662, 1, 0, '339.98', 0, NULL),
(33400, '595.00', 4, 4, 1, 'moneris-debit, 5 people 1 room with 2 beds. Abdenour Hadji', '', 0, 1, 20161, 5031, 1, 1, '594.95', 1, NULL),
(33401, '500.00', 4, 4, 1, 'moneris-debit, 5 people in 1 room with 2 beds. Abdenour Hadji. Refunded $500 cash on August 10, 2018 by Sophie.', '', 0, 1, 20161, 5204, 1, 1, '499.95', 1, NULL),
(33402, '99.95', 4, 4, 1, 'Webreserved.changed from QUE1D0630.Invoice N0.BT-33027  DATE factué/Billing Dates:2018-06-26 13:30:19', '', 0, 0, 19242, 4907, 1, 1, '99.95', 1, NULL),
(33403, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17573, 4907, 1, 0, '39.98', 0, 'ASHISH|GUHE|ashguhe@gmail.com'),
(33404, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 20162, 4659, 1, 0, '239.97', 0, NULL),
(33405, '257.97', 3, 3, 1, 'webreserved. changed from TOR2D0703,Invoice N0.BT-33162  DATE factué/Billing Dates:2018-06-28 19:53:48. email sent asking to change to TOR2D0711. only available for the dates she booked for then leaving. not interested in other tours. NEED TO REFUND.refunded', '', 0, 0, 1456, 4661, 1, 0, '269.97', 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
(33406, '263.96', 4, 4, 1, 'Webreserved. changed from Tor2d0703. Invoice N0.BT-32404  DATE factué/Billing Dates:2018-06-11 19:54:53', '', 0, 0, 19718, 4648, 1, 0, '239.96', 1, NULL),
(33407, '189.99', 1, 1, 1, 'Webreserved. Changed from Tor2d0703.Invoice N0.BT-32406  DATE factué/Billing Dates:2018-06-11 20:02:00', '', 0, 0, 19718, 4648, 1, 0, '182.99', 1, NULL),
(33408, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 20163, 4469, 1, 0, '29.99', 0, NULL),
(33409, '240.00', 2, 2, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.Invoice N0.BT-33210  DATE factué/Billing Dates:2018-06-29 14:39:56. Need to refund $120-de on the bus.', '', 0, 0, 20131, 4648, 1, 0, '231.98', 1, NULL),
(33410, '239.96', 4, 4, 1, 'webreserved. called to say he might not  come, told him terms & conditions. Asked he is 100%, told him to send email so maybe we can help him. got mad ', '', 0, 1, 20164, 4648, 1, 0, '239.96', 0, NULL),
(33412, '51.98', 2, 2, 1, 'webreserved', '', 0, 1, 20166, 4903, 1, 0, '51.98', 0, NULL),
(33413, '399.96', 4, 4, 1, 'webreserved. changed from TOR3D0703. Invoice N0.BT-32877  DATE factué/Billing Dates:2018-06-22 21:03:24', '', 0, 0, 5897, 4457, 1, 0, '387.96', 1, NULL),
(33414, '360.00', 3, 3, 1, 'cash, finale sale.', '', 0, 1, 20167, 4433, 1, 0, '359.97', 1, NULL),
(33415, '360.00', 3, 3, 1, 'cash,finale sale.', '', 0, 1, 20167, 4433, 1, 0, '359.97', 1, NULL),
(33416, '366.00', 2, 2, 1, 'Moneris-credit.', '', 0, 1, 20168, 4656, 1, 0, '359.98', 1, NULL),
(33417, '360.00', 3, 3, 1, 'cash, finale sale.', '', 0, 1, 20167, 4433, 1, 0, '359.97', 1, NULL),
(33419, '240.00', 3, 3, 1, 'Cash-de, traveler\'s name: Anyela Perez', '', 0, 1, 20167, 4668, 1, 0, '239.97', 1, NULL),
(33420, '232.00', 2, 2, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. ', '', 0, 1, 20169, 4659, 1, 0, '231.98', 1, NULL),
(33421, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 20170, 5003, 1, 0, '39.98', 0, NULL),
(33422, '150.00', 2, 2, 1, 'Moneris-debit.Paid by Sofiane Boudib. sofianeb73@yahoo.fr', '', 0, 1, 16155, 4903, 1, 3, '149.95', 1, NULL),
(33423, '399.98', 2, 2, 1, 'webreserved. changed from NYI3D0704,Invoice N0.BT-32867  DATE factué/Billing Dates:2018-06-22 17:38:08', '', 0, 0, 19312, 4172, 1, 0, '399.98', 1, NULL),
(33424, '399.98', 2, 2, 1, 'webreserved. waiting for ARDHOLDER	ESTHER MARIA FELIX MACIAS, PHOTO ID RECEIVED. changed from NYI3D0704, Invoice N0.BT-31979  DATE factué/Billing Dates:2018-05-27 19:35:48.', '', 0, 0, 19513, 4172, 1, 0, '399.98', 1, NULL),
(33425, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 20171, 4962, 1, 0, '37.98', 0, NULL),
(33426, '319.96', 4, 4, 1, 'webreserved. ARDHOLDER:Mirza Ahmed.ID received. changed from NYC3D0704, Invoice N0.BT-30733  DATE factué/Billing Dates:2018-04-01 19:50:15', '', 0, 0, 18830, 4433, 1, 0, '359.96', 1, NULL),
(33427, '389.95', 3, 3, 1, 'webreserved. Changed from Tor2d0703.Invoice N0.BT-32666  DATE factué/Billing Dates:2018-06-19 09:44:52', '', 0, 0, 19847, 4648, 1, 2, '359.95', 1, NULL),
(33428, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 18796, 4907, 1, 0, '79.96', 0, 'LAURA|NAVA CASTRO|launava@yahoo.com'),
(33429, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20172, 3423, 1, 0, '49.98', 0, NULL),
(33430, '39.98', 2, 2, 1, 'webreserved. CHANGED TO QUE1D0715', '', 0, 1, 20173, 4814, 1, 0, '39.98', 0, NULL),
(33431, '24.99', 1, 1, 1, 'webreserved. Email sent asking to change QUE1D0719. leaves on saturday. NEED TO REFUND.refunded', '', 0, 1, 20174, 4976, 1, 0, '24.99', 0, NULL),
(33432, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 20175, 4812, 1, 0, '79.96', 0, NULL),
(33433, '89.97', 2, 2, 1, 'webreserved', '', 0, 1, 20176, 4903, 1, 1, '89.97', 0, NULL),
(33434, '59.97', 2, 2, 1, 'webreserved.Called asked to change the date, informed not possible for any changes. so the person says they will still go.', '', 0, 1, 20177, 4907, 1, 1, '59.97', 0, NULL),
(33435, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 20178, 4960, 1, 0, '75.96', 0, NULL),
(33436, '260.97', 3, 3, 1, 'webreserved.CARDHOLDER Ludy Sofia Mojica Correa. ID received by txt. Changed from Tor3d0703.Invoice N0.BT-32896  DATE factué/Billing Dates:2018-06-23 12:39:03. Need to refund $129-de on the bus.', '', 0, 0, 19971, 4648, 1, 0, '260.97', 1, NULL),
(33437, '260.97', 3, 3, 1, 'webreserved.CARDHOLDER Carlos A Otalora F. ID received. Changed from Tor3d0703.Invoice N0.BT-32897  DATE factué/Billing Dates:2018-06-23 12:43:16. need to refund $129-de on the bus.', '', 0, 0, 19971, 4648, 1, 0, '260.97', 1, NULL),
(33438, '263.96', 4, 4, 1, '06086079037056. cash', '', 0, 1, 20179, 4648, 1, 0, '263.96', 1, NULL),
(33439, '559.96', 4, 4, 1, 'cash. $200. email sent asking to change to NYC3D0713 x2. Tried +33 068-6793756 and +33 68-6793756 says number is disconnected or no longer in service. also tried 06086079037056, called;left voiemail. text sentx2.Email replied.changed to ', '', 0, 1, 20179, 3876, 1, 0, '559.96', 1, NULL),
(33440, '265.98', 2, 2, 1, 'webreserved.Email sent asking change for CHA2D0714. called; left voicenail.Called, still no answer.Email received, can change to CHA2D0721, but with enough reservation.Email sent asking change to CHA2D0721.Email replied. changed to CHA2D0721.', '', 0, 1, 9640, 5133, 1, 0, '265.98', 0, NULL),
(33441, '339.98', 2, 2, 1, 'webreserved. changed from NYC3D0704. Invoice N0.BT-32657  DATE factué/Billing Dates:2018-06-18 21:09:44.', '', 0, 0, 19841, 4433, 1, 0, '339.98', 1, NULL),
(33442, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 20180, 4907, 1, 0, '79.96', 0, NULL),
(33443, '519.96', 2, 2, 1, 'webreserved', '', 0, 1, 20181, 4735, 1, 2, '519.96', 0, NULL),
(33444, '449.96', 3, 3, 1, 'webreserved', '', 0, 1, 16067, 4209, 1, 1, '449.96', 0, NULL),
(33445, '245.98', 2, 2, 1, 'webreserved', '', 0, 1, 6083, 4657, 1, 0, '245.98', 0, 'Abedin|Filoo|abedf29@yahoo.com'),
(33446, '39.98', 2, 2, 1, 'webreserved. did not come', '', 0, 1, 20182, 4973, 1, 0, '39.98', 0, NULL),
(33447, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 20183, 4668, 1, 0, '239.96', 0, NULL),
(33448, '359.96', 4, 4, 1, 'webreserved.2a2c', '', 0, 1, 20184, 4677, 1, 0, '359.96', 0, NULL),
(33449, '24.99', 1, 1, 1, 'tele booking. ID received. will not come', '', 0, 1, 20185, 4494, 1, 0, '24.99', 1, NULL),
(33451, '263.96', 4, 4, 1, 'Webreserved. Changed from Tor2d0703.Invoice N0.BT-33308  DATE factué/Billing Dates:2018-07-01 16:18:25', '', 0, 0, 20186, 4648, 1, 0, '263.96', 1, NULL),
(33452, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 19581, 3697, 1, 0, '74.97', 0, 'Eliana Rodriguez|Forero|eliana_rodriguez-97@hotmail.com'),
(33453, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 20187, 3423, 1, 2, '99.96', 0, NULL),
(33454, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 20188, 4659, 1, 0, '239.96', 0, NULL),
(33455, '59.97', 2, 2, 1, 'webreserved. wants to change to another date, sick kid.', '', 0, 1, 17654, 4812, 1, 1, '59.97', 0, NULL),
(33456, '68.97', 2, 2, 1, 'webreserved', '', 0, 1, 19884, 4907, 1, 1, '68.97', 0, 'TRINSON|JOY|trinsonjoy2009@gmail.com'),
(33457, '68.97', 2, 2, 1, 'webreserved', '', 0, 1, 20189, 4907, 1, 1, '68.97', 0, NULL),
(33458, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 20190, 4648, 1, 0, '260.97', 0, NULL),
(33459, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 16407, 4648, 1, 0, '263.96', 0, 'Ana Lucia|Guevara-Herrera|analuciaguevara@hotmail.com'),
(33460, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 20191, 4648, 1, 0, '263.96', 0, NULL),
(33461, '119.96', 2, 2, 1, 'webreserved', '', 0, 1, 20192, 3743, 1, 2, '119.96', 0, NULL),
(33462, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 7804, 4494, 1, 0, '99.96', 0, NULL),
(33464, '24.99', 1, 1, 1, 'cash', '', 0, 1, 9356, 4494, 1, 0, '24.99', 1, NULL),
(33465, '239.98', 2, 2, 1, 'Cash-de.changed from TOR2D0704. Invoice N0.BT-33184  DATE factué/Billing Dates:2018-06-29 10:48:31.', '', 0, 0, 20115, 4644, 1, 0, '339.98', 1, NULL),
(33466, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 20194, 4644, 1, 0, '359.97', 0, NULL),
(33467, '359.96', 4, 4, 1, 'webreserved. changed from TOO3D0704, Invoice N0.BT-31839  DATE factué/Billing Dates:2018-05-20 22:08:53. NEED TO REFUND $40-de. ', '', 0, 0, 19443, 4644, 1, 0, '359.96', 1, NULL),
(33468, '359.96', 4, 4, 1, 'webreserved. changed from TOO3D0704, Invoice N0.BT-33025  DATE factué/Billing Dates:2018-06-26 12:54:20. NEED TO REFUND $40-de.', '', 0, 0, 15529, 4644, 1, 0, '359.96', 1, NULL),
(33469, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 12764, 3806, 1, 0, '89.97', 0, 'Blanca|Garcia|blancalugar@yahoo.com'),
(33470, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 20195, 3697, 1, 0, '99.96', 0, NULL),
(33471, '689.94', 3, 3, 1, 'webreserved. Changed to tor3d0822.', '', 0, 1, 20196, 5167, 1, 3, '689.94', 0, NULL),
(33472, '50.00', 2, 2, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. Traveler\'s name: Esperanza & Nancy.', '', 0, 1, 19754, 4905, 1, 0, '49.98', 1, NULL),
(33473, '359.98', 2, 2, 1, 'webreserved.Changed to Tor2d0709.', '', 0, 1, 20197, 4642, 1, 0, '359.98', 0, NULL),
(33474, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 20198, 4679, 1, 0, '389.97', 0, NULL),
(33475, '259.98', 2, 2, 1, 'webreserved', '', 0, 1, 9269, 5148, 1, 0, '259.98', 0, NULL),
(33476, '399.96', 4, 4, 1, 'webreserved.2a2c', '', 0, 1, 20199, 4688, 1, 0, '399.96', 0, NULL),
(33477, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 20200, 4677, 1, 0, '359.97', 0, NULL),
(33478, '539.94', 4, 4, 1, 'webreserved. called to confirm her bookig, knows its one room with 2 beds. there are 2 children a 3 year old + baby.', '', 0, 1, 20201, 4677, 1, 2, '539.94', 0, NULL),
(33479, '199.99', 1, 1, 1, 'webreserved', '', 0, 1, 20202, 5143, 1, 0, '199.99', 0, NULL),
(33480, '261.00', 3, 3, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 20203, 4648, 1, 0, '260.97', 1, NULL),
(33481, '360.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. Traveler\'s name: Mouhand Saïd Hammaoui 438 368 9312', '', 0, 1, 20205, 4644, 1, 0, '399.96', 1, NULL),
(33482, '75.00', 3, 3, 1, 'Cash-de', '', 0, 1, 14430, 4905, 1, 0, '74.97', 1, NULL),
(33483, '29.99', 1, 1, 1, 'cash. ', '', 0, 1, 14430, 5139, 1, 0, '29.99', 1, NULL),
(33484, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 20206, 4118, 1, 0, '339.98', 0, NULL),
(33485, '182.99', 1, 1, 1, 'Webreserved.only 1 person come. need to refund $49 on the bus', '', 0, 1, 20204, 4648, 1, 0, '189.99', 1, NULL),
(33486, '60.00', 2, 2, 1, 'Cash-de', '', 0, 1, 20207, 4905, 1, 0, '49.98', 1, NULL),
(33487, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 20208, 4965, 1, 0, '24.99', 0, NULL),
(33488, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20027, 4494, 1, 0, '49.98', 0, 'azadeh|ghandi|azadehghandi@gmail.com'),
(33489, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20209, 3697, 1, 0, '49.98', 0, NULL),
(33490, '263.96', 4, 4, 1, 'webreserved. Changed to TOR2D0711.', '', 0, 1, 4722, 4665, 1, 0, '263.96', 0, NULL),
(33492, '49.98', 2, 2, 1, 'Webresreved', '', 0, 1, 20209, 4905, 1, 0, '49.98', 1, NULL),
(33493, '49.98', 2, 2, 1, 'webreserved. changed from MON1D0704.Need to refund $10-de on the bus. Invoice N0.BT-32482  DATE factué/Billing Dates:2018-06-13 21:46:22', '', 0, 0, 19759, 4905, 1, 0, '49.98', 1, NULL),
(33495, '74.97', 3, 3, 1, 'webreserved. changed from MON1D0704. Need to refund $15-de on the bus.Invoice N0.BT-32483  DATE factué/Billing Dates:2018-06-13 21:48:40', '', 0, 0, 19759, 4905, 1, 0, '74.97', 1, NULL),
(33496, '245.98', 2, 2, 1, 'webreserved. confirmed by text. CHANGED TO TOR2D0711', '', 0, 1, 12202, 4657, 1, 0, '245.98', 0, 'véronique|nagau|v.perinag@gmail.com'),
(33497, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20210, 4906, 1, 0, '49.98', 0, NULL),
(33498, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 19547, 3806, 1, 0, '89.97', 0, NULL),
(33501, '372.00', 4, 4, 1, 'moneris-credit.tele booking. Leila 514-354 9038.minimum 3 activities/person. ID received by email.', '', 0, 1, 20212, 4646, 1, 0, '371.96', 1, NULL),
(33502, '372.00', 4, 4, 1, 'moneris-credit.tele booking. Leila 514-354 9038.minimum 3 activities/person ', '', 0, 1, 20212, 4646, 1, 0, '371.96', 1, NULL),
(33503, '372.00', 4, 4, 1, 'moneris-credit.tele booking. Leila 514-354 9038.minimum 3 activities/person  ', '', 0, 1, 20212, 4646, 1, 0, '371.96', 1, NULL),
(33504, '270.00', 1, 1, 1, 'moneris-credit.tele booking. Leila 514-354 9038.minimum 3 activities/person  ', '', 0, 1, 20212, 4646, 1, 0, '269.99', 1, NULL),
(33505, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D0715.Called, ok for ZOO1D0722.Email replied. changed to ZOO1D0722.', '', 0, 1, 19960, 4814, 1, 0, '39.98', 0, NULL),
(33506, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 20213, 5002, 1, 0, '39.98', 0, NULL),
(33507, '29.99', 1, 1, 1, 'webreserved.sherylp18@gmail.com', '', 0, 1, 20214, 3743, 1, 0, '29.99', 0, NULL),
(33508, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 20215, 3743, 1, 0, '29.99', 0, NULL),
(33509, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 20216, 4906, 1, 0, '99.96', 0, NULL),
(33510, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 20033, 4906, 1, 0, '99.96', 0, NULL),
(33511, '671.93', 4, 4, 1, 'webreserved. want to add another room. moneris-credit.tele booking. paid $90 for adding 1 more room.now 7 people with 2 rooms(2 beds/room).ID received. ', '', 0, 1, 20217, 4676, 1, 3, '671.93', 0, NULL),
(33512, '551.96', 2, 2, 1, 'webreserved.', '', 0, 1, 20217, 4676, 1, 2, '551.96', 0, NULL),
(33513, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 20218, 4905, 1, 0, '24.99', 0, NULL),
(33514, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20219, 4494, 1, 0, '49.98', 0, NULL),
(33515, '89.97', 3, 3, 1, 'webreserved.Email sent ask to change to mon1d0902.Called*2, left voice msg.NEED TO REFUND.refunded', '', 0, 1, 14016, 3594, 1, 0, '89.97', 0, NULL),
(33516, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 20200, 4962, 1, 0, '56.97', 0, NULL),
(33517, '75.00', 3, 3, 1, 'moneris-credit,tel booking. PHOTO ID RECEIVED. changed from CHA2D0704,Invoice N0.BT-33246  DATE factué/Billing Dates:2018-06-30 11:41:10. Invoice N0.BT-33247  DATE factué/Billing Dates:2018-06-30 11:43:14. \nNEED TO REFUND $391 ON THE BUS.', '', 0, 0, 20220, 4906, 1, 0, '74.97', 1, NULL),
(33518, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 20200, 4695, 1, 0, '74.97', 0, NULL),
(33519, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 20221, 4907, 1, 0, '45.98', 0, NULL),
(33520, '120.00', 4, 4, 1, 'cash. change from MON1D0704, Invoice N0.BT-32976  DATE factué/Billing Dates:2018-06-25 12:12:16.', '', 0, 0, 20222, 5139, 1, 0, '119.96', 1, NULL),
(33521, '265.98', 2, 2, 1, 'webreserved. changed from CHA2D0704, Invoice N0.BT-32597  DATE factué/Billing Dates:2018-06-17 18:15:42', '', 0, 0, 19816, 5143, 1, 0, '265.98', 1, NULL),
(33522, '99.96', 4, 4, 1, 'cash', '', 0, 1, 20223, 4906, 1, 0, '99.96', 1, NULL),
(33523, '263.96', 4, 4, 1, 'webreserved.need to pay $80 to change to Tor3d0706. big promotion. email sent asking to change to TOR2D0707 or TOR3D0706. called, left msg.Called, no other available dates and asked for refund. NEED TO REFUND.refunded', '', 0, 1, 20224, 4645, 1, 0, '263.96', 0, NULL),
(33524, '292.00', 4, 4, 1, 'Cash-de. +52 6141267536', '', 0, 1, 20225, 4659, 1, 0, '239.96', 1, NULL),
(33525, '280.00', 4, 4, 1, 'telephone booking.add one more kid, TOTAL 5 people now.514-948-3397.', '', 0, 1, 20226, 4985, 1, 0, '279.96', 1, NULL),
(33526, '29.99', 1, 1, 1, 'webreserved. changed from MON1D0704, Invoice N0.BT-33131  DATE factué/Billing Dates:2018-06-28 12:20:35', '', 0, 0, 20090, 5139, 1, 0, '29.99', 1, NULL),
(33527, '280.00', 4, 4, 1, 'telephone booking.Paid $70 to add one more person in the room .514-948-3397.TOTAL 5 people now', '', 0, 1, 20226, 4985, 1, 0, '279.96', 1, NULL),
(33528, '60.00', 2, 2, 1, 'cash', '', 0, 1, 20227, 4906, 1, 0, '49.98', 1, NULL),
(33529, '365.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 20228, 4671, 1, 1, '349.95', 1, NULL),
(33530, '480.00', 3, 3, 1, 'Moneris-credit', '', 0, 1, 20229, 4644, 1, 0, '389.97', 1, NULL),
(33531, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 20230, 4679, 1, 0, '399.96', 0, NULL),
(33532, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 20231, 4973, 1, 0, '79.96', 0, NULL),
(33533, '540.00', 4, 4, 1, 'cash $300, moneris-debit $240. 6 personnes dans une chambre avec 2 lits.', '', 0, 1, 7352, 4678, 1, 2, '539.94', 1, NULL),
(33534, '242.98', 1, 1, 1, 'webreserved', '', 0, 1, 20232, 4668, 1, 1, '242.98', 0, NULL),
(33535, '246.00', 2, 2, 1, 'telephone booking. Traveler\'s  name: Yassmina Danavi ', '', 0, 1, 20233, 4657, 1, 0, '245.98', 1, NULL),
(33536, '50.00', 2, 2, 1, 'telephone booking', '', 0, 1, 20233, 4602, 1, 0, '49.98', 1, NULL),
(33537, '120.00', 4, 4, 1, 'moneris-crediit.tele booking.', '', 0, 1, 19556, 4906, 1, 0, '119.96', 1, NULL),
(33538, '49.98', 2, 2, 1, 'webreserved.sent email.change to OTT1D0712', '', 0, 1, 20234, 4603, 1, 0, '49.98', 0, NULL),
(33539, '50.00', 2, 2, 1, 'cash.', '', 0, 1, 9863, 4906, 1, 0, '59.98', 1, NULL),
(33540, '94.50', 3, 3, 1, 'moneris-credit with 5%.+52 1777 370 2522.', '', 0, 1, 20235, 3806, 1, 0, '89.97', 1, NULL),
(33541, '74.97', 3, 3, 1, 'webreserved. Changed to OTT1D0804', '', 0, 1, 20236, 4743, 1, 0, '74.97', 0, NULL),
(33542, '369.00', 3, 3, 1, 'debit. seats between front and middle pls. ', '', 0, 1, 10937, 4102, 1, 0, '356.97', 1, NULL),
(33544, '99.96', 4, 4, 1, 'webreserved. only 10 will come', '', 0, 1, 20238, 4907, 1, 0, '99.96', 0, NULL),
(33545, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 20238, 4907, 1, 0, '99.96', 0, NULL),
(33546, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 17104, 3806, 1, 0, '119.96', 0, NULL),
(33547, '0', 2, 2, 1, 'front seats please', '', 0, 0, 9356, 4906, 1, 0, '79.98', 1, NULL),
(33548, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 20239, 4907, 1, 0, '74.97', 0, NULL),
(33549, '599.96', 4, 4, 1, 'webreserved', '', 0, 1, 20240, 4588, 1, 0, '599.96', 0, NULL),
(33550, '599.96', 4, 4, 1, 'webreserved', '', 0, 1, 20241, 4588, 1, 0, '599.96', 0, NULL),
(33551, '449.95', 4, 4, 1, 'webreserved.3 kids. 13, 9 et 6.', '', 0, 1, 20242, 4656, 1, 1, '449.95', 0, NULL),
(33552, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 20243, 4330, 1, 0, '89.97', 0, NULL),
(33553, '99.96', 4, 4, 1, 'webreserved.Van.nguyen3101@gmail.com', '', 0, 1, 10784, 4975, 1, 0, '99.96', 0, 'Thi Kim Ngan|Dang|Van.nguyen3101@gmail.con'),
(33554, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 20202, 4667, 1, 0, '189.99', 0, NULL),
(33555, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 20244, 4960, 1, 0, '45.98', 0, NULL),
(33556, '359.96', 4, 4, 1, 'webreserved.changed to tor3d0718', '', 0, 1, 20245, 4642, 1, 0, '359.96', 0, NULL),
(33557, '119.94', 4, 4, 1, 'webreserved', '', 0, 1, 19116, 4973, 1, 2, '119.94', 0, NULL),
(33558, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 20246, 4659, 1, 0, '231.98', 0, NULL),
(33559, '137.94', 4, 4, 1, 'webreserved', '', 0, 1, 20247, 4960, 1, 2, '137.94', 0, NULL),
(33560, '279.96', 4, 4, 1, 'webreserved. email sent asking to change to TOR2D0711. called; leaving on 0712, not interested in other tour. angry. NEED TO REFUND AS SOON AS POSSIBLE.refunded', '', 0, 1, 7230, 4661, 1, 0, '279.96', 0, 'ABDOU|EL ANDROUSSE|el.androusse@gmail.com'),
(33561, '24.99', 1, 1, 1, 'webreserved. email sent asking to change to QUE1D0707 and called, left msg. may be interested in Ottawa. will go to QUE by himself. unsure about availability for Ottawa, prefers  refund. NEED TO REFUND.refunded', '', 0, 1, 19550, 3951, 1, 0, '24.99', 0, 'Breno|Beltrao de Souza|brenobeltrao@yahoo.com.br'),
(33562, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14882, 4602, 1, 0, '49.98', 0, 'Deepti|Rekhaye|drkaye_1904@yahoo.com'),
(33563, '536.95', 3, 3, 1, 'webreserved', '', 0, 1, 14882, 4102, 1, 2, '536.95', 0, 'Deepti|Rekhaye|drkaye_1904@yahoo.com'),
(33564, '149.95', 3, 3, 1, 'webreserved', '', 0, 1, 14882, 5200, 1, 2, '149.95', 0, 'Deepti|Rekhaye|drkaye_1904@yahoo.com'),
(33565, '279.00', 3, 3, 1, 'Moneris-debit. wanted to change to 3 days but said they would still take the trip.-G ', '', 0, 1, 20248, 4657, 1, 0, '269.97', 1, NULL),
(33566, '60.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 10634, 4967, 1, 0, '49.98', 1, NULL),
(33567, '360.00', 4, 4, 1, 'Cash $180, moneris-debit $180.438-8357751. Might have 2 more people interested.', '', 0, 1, 20249, 4656, 1, 0, '359.96', 1, NULL),
(33568, '45.98', 2, 2, 1, 'Moneris-credit. Annette Perez.ID required. email sent asking for ID.', '', 0, 1, 20250, 4960, 1, 0, '45.98', 1, NULL),
(33570, '366.00', 2, 2, 1, 'cash. need to refund $4 on the bus.', '', 0, 1, 20251, 4656, 1, 0, '339.98', 1, NULL),
(33571, '246.00', 2, 2, 1, 'Moneris-debit. Anette Perez.', '', 0, 1, 20250, 4657, 1, 0, '245.98', 1, NULL),
(33572, '399.98', 2, 2, 1, 'Debit. Annette Perez.', '', 0, 1, 20250, 4139, 1, 0, '399.98', 1, NULL),
(33573, '0', 2, 2, 1, 'from miderath. pick up at rockport,and drop off at enroute way back', '', 0, 0, 20252, 4659, 1, 0, '231.98', 1, NULL),
(33574, '0', 4, 4, 1, 'from midearth', '', 0, 0, 20253, 4659, 1, 0, '262.64', 1, NULL),
(33575, '269.97', 3, 3, 1, 'Webreserved. change from TOR3D0709.Invoice N0.BT-32999  DATE factué/Billing Dates:2018-06-25 19:46:50', '', 0, 0, 17088, 4657, 1, 0, '269.97', 1, NULL),
(33576, '399.98', 2, 2, 1, 'credit card $280', '', 0, 0, 17088, 4139, 1, 0, '399.98', 1, NULL),
(33577, '364.95', 4, 4, 1, 'webreserved 3a 2c', '', 0, 1, 20254, 5148, 1, 1, '364.95', 0, NULL),
(33578, '355.97', 2, 2, 1, 'webreserved. moneris-credit, tel booking, charged $50 for change. PHOTO ID RECEIVED. changed from TOR2D0706, Invoice N0.BT-33157  DATE factué/Billing Dates:2018-06-28 19:04:31', '', 0, 0, 20102, 4656, 1, 1, '455.97', 1, NULL),
(33579, '355.97', 2, 2, 1, 'webreserved. moneris-credit, tel booking, charged $50 for change. PHOTO ID RECEIVED.Invoice N0.BT-33159  DATE factué/Billing Dates:2018-06-28 19:27:15. traveler\'s name: Bassem ALATAALAH', '', 0, 0, 20102, 4656, 1, 1, '455.97', 1, NULL),
(33580, '278.97', 3, 3, 1, 'Webreserved. Changed from Tor2d0706.', '', 0, 0, 13542, 4659, 1, 0, '260.97', 1, NULL),
(33581, '262.64', 4, 4, 1, 'webreserved', '', 0, 1, 20255, 4659, 1, 0, '262.64', 0, NULL),
(33583, '400.00', 2, 2, 1, 'cash. Other passenger: Ismael Umahr. Latif Lila= correct name', '', 0, 1, 20256, 3572, 1, 0, '399.98', 1, NULL),
(33584, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 19172, 3697, 1, 0, '24.99', 0, NULL),
(33585, '639.96', 4, 4, 1, 'webreserved.2 kids.CARDHOLDER	Van Dung Vuong. ID required when tour confirmed. email sent asking to change to USA4D0810.Email sent asking TOR3D0804 difference plus $30 discount $270.Email replied.changed to TOR3D0804.', '', 0, 1, 20257, 5189, 1, 0, '639.96', 0, NULL),
(33586, '265.98', 2, 2, 1, 'webreserved.CARDHOLDER	Luz Rios Tuesta.ID required when tour confirmed. Email sent asking change for CHA2D0714.Called,was not happy, only  free 0707 and not interested for other trips. NEED TO REFUND.refunded', '', 0, 1, 20258, 5133, 1, 0, '265.98', 0, NULL),
(33587, '569.95', 3, 3, 1, 'webreserved', '', 0, 1, 12061, 4656, 1, 2, '569.95', 0, 'Ali|Biramane|abiramane@hotmail.com'),
(33588, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 20259, 4973, 1, 0, '79.96', 0, NULL),
(33589, '75.00', 3, 3, 1, 'moneris-credit. Tel. booking. ID received. ', '', 0, 1, 13645, 4602, 1, 0, '74.97', 1, NULL),
(33590, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 20259, 3423, 1, 0, '99.96', 0, NULL),
(33591, '339.98', 2, 2, 1, 'moneris-credit.tele booking.+33 666 38 3003.ID received by email.', '', 0, 1, 20260, 5045, 1, 0, '339.98', 1, NULL),
(33592, '351.97', 1, 1, 1, 'webreserved.also boooked CHA2D0714.Email sent to inform trip cancellation. Need to refund.void', '', 0, 1, 7220, 5133, 1, 2, '351.97', 0, 'Soraya|Tazibt|sorhaf74@hotmail.com'),
(33593, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 20261, 4105, 1, 1, '449.95', 0, NULL),
(33594, '232.00', 2, 2, 1, 'moneris-credit.tele booking.ID received.', '', 0, 1, 20262, 4668, 1, 0, '231.98', 1, NULL),
(33595, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 19616, 4750, 1, 0, '359.97', 0, NULL),
(33596, '341.97', 2, 2, 1, 'webreserved.Also booked ZOO1D0707.', '', 0, 1, 7220, 5143, 1, 1, '341.97', 0, 'Soraya|Tazibt|sorhaf74@hotmail.com'),
(33597, '261.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 20263, 4659, 1, 0, '260.97', 1, NULL),
(33598, '360.00', 2, 2, 1, 'debit.simpleejeanee@gmail.com', '', 0, 1, 20264, 4656, 1, 0, '359.98', 1, NULL),
(33599, '360.00', 2, 2, 1, 'moneris-credit.tele booking.ID received by text.cannot come and want us to sell or change date.Changed to Tor3d0711', '', 0, 1, 20265, 4646, 1, 0, '359.98', 1, NULL),
(33600, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 5808, 3806, 1, 0, '89.97', 0, NULL),
(33601, '74.97', 3, 3, 1, 'webreserved.CARDHOLDER	Asieh Rasafchi. PHOTO ID RECEIVED. ', '', 0, 1, 20266, 4907, 1, 0, '74.97', 0, NULL),
(33602, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 20267, 4973, 1, 0, '39.98', 0, NULL),
(33603, '89.97', 3, 3, 1, 'webreserved.CARDHOLDER	Jaydeepsinh Sarvaiya. PHOTO ID RECEIVED', '', 0, 1, 20268, 5139, 1, 0, '89.97', 0, NULL),
(33604, '49.98', 2, 2, 1, 'webreserved. changed to QUE1D0712. ', '', 0, 1, 20269, 4969, 1, 0, '49.98', 0, NULL),
(33605, '379.95', 4, 4, 1, 'webreserved. 2a 3k.', '', 0, 1, 20270, 5143, 1, 1, '379.95', 0, NULL),
(33606, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 20271, 4907, 1, 0, '59.98', 0, NULL),
(33607, '279.99', 1, 1, 1, 'webreserved.CARDHOLDER	Hamed Maleki . ID required, waiting for ID. CHANGED TO TOR3D0711', '', 0, 1, 20272, 4660, 1, 0, '279.99', 0, NULL),
(33608, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 20273, 4330, 1, 0, '59.98', 0, NULL),
(33609, '383.96', 4, 4, 1, 'webreserved', '', 0, 1, 20274, 4646, 1, 0, '383.96', 0, NULL),
(33610, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 20275, 4668, 1, 0, '239.96', 0, NULL),
(33611, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 20276, 4664, 1, 0, '239.96', 0, NULL),
(33612, '59.97', 2, 2, 1, 'webreserved.changed to ZOO1D0708', '', 0, 1, 7220, 4811, 1, 1, '59.97', 0, 'Soraya|Tazibt|sorhaf74@hotmail.com'),
(33613, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 20276, 4664, 1, 0, '239.97', 0, NULL),
(33614, '459.97', 2, 2, 1, 'webreserved. Changed to Tor2d0724 ', '', 0, 1, 20277, 4693, 1, 1, '459.97', 0, NULL),
(33615, '329.95', 4, 4, 1, 'webreserved. email sent asking to change to TOR2D0709.Email replied, can\'t change and asked for refund. Email sent asking for credit transfer for another date or other trips, not interested just wants refund. NEED TO REFUND.refunded', '', 0, 1, 20278, 4610, 1, 1, '329.95', 0, NULL),
(33616, '49.98', 1, 1, 1, 'webreserved', '', 0, 1, 20279, 4602, 1, 1, '49.98', 0, NULL),
(33617, '59.98', 2, 2, 1, 'webreserved. 1 person did not come', '', 0, 1, 20280, 4968, 1, 0, '59.98', 0, NULL),
(33618, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 20281, 4965, 1, 0, '74.97', 0, NULL),
(33619, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 20282, 4667, 1, 0, '263.96', 0, NULL),
(33620, '309.97', 2, 2, 1, 'webreserved', '', 0, 1, 20283, 4659, 1, 1, '309.97', 0, NULL),
(33621, '339.96', 3, 3, 1, 'webreserved', '', 0, 1, 20284, 4659, 1, 1, '339.96', 0, NULL),
(33622, '240.00', 2, 2, 1, 'Moneris-credit, by tel. ID received', '', 0, 1, 20285, 4659, 1, 0, '239.98', 1, NULL),
(33623, '49.98', 2, 2, 1, 'webreserved. changed from OTT1D0610, Invoice N0.BT-32240  DATE factué/Billing Dates:2018-06-06 13:42:08', '', 0, 0, 10781, 4602, 1, 0, '49.98', 1, NULL),
(33624, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 19568, 4602, 1, 0, '24.99', 0, NULL),
(33625, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 20286, 4975, 1, 0, '24.99', 0, NULL),
(33626, '50.00', 2, 2, 1, 'cash.+55 11 993007560 brazil number.', '', 0, 1, 20287, 4965, 1, 0, '49.98', 1, NULL),
(33627, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 20058, 4602, 1, 0, '59.98', 0, 'Lucrezia|Piervincenzi|lucry.piervi@libero.it'),
(33628, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 13766, 4960, 1, 0, '45.98', 0, 'AKSHATA|BHATIA|abindiaks1@gmail.com'),
(33629, '100.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO  ID RECEIVED.', '', 0, 1, 20288, 4964, 1, 0, '99.96', 1, NULL),
(33630, '100.00', 4, 4, 1, 'Remark: moneris-credit, tel booking. PHOTO  ID RECEIVED.', '', 0, 1, 20288, 4964, 1, 0, '99.96', 1, NULL),
(33631, '270.00', 3, 3, 1, 'credit card +5% credit charge', '', 0, 1, 20289, 4657, 1, 0, '269.97', 1, NULL),
(33632, '270.00', 3, 3, 1, 'credit card +5% credit card charge\ntotal paid 567$ 330660634250', '', 0, 1, 20289, 4657, 1, 0, '269.97', 1, NULL),
(33633, '246.00', 2, 2, 1, 'Credit used original payment made by ximena bermudez ($263.96). 52 55 43493463 or 514-6366277. -G need to refund 18$ on bus.', '', 0, 0, 20290, 4657, 1, 0, '245.98', 1, NULL),
(33634, '372.00', 4, 4, 1, 'moneri-debit.', '', 0, 1, 20291, 4209, 1, 0, '359.96', 1, NULL),
(33636, '246.00', 2, 2, 1, 'Cash $123, moneris-debit $123 ', '', 0, 1, 20292, 4657, 1, 0, '245.98', 1, NULL),
(33637, '233.98', 2, 2, 1, 'webreserved', '', 0, 1, 20293, 4664, 1, 0, '233.98', 0, NULL),
(33638, '304.00', 4, 4, 1, 'moneris-credit. Tel booking. ID received.', '', 0, 1, 20294, 5201, 1, 0, '303.96', 1, NULL),
(33639, '304.00', 4, 4, 1, 'moneris-credit. Tel booking. ID received.', '', 0, 1, 20294, 5201, 1, 0, '303.96', 1, NULL),
(33640, '69.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 20295, 4960, 1, 0, '68.97', 1, NULL),
(33641, '299.96', 3, 3, 1, 'webreserved', '', 0, 1, 20296, 4668, 1, 1, '299.96', 0, NULL),
(33642, '480.00', 2, 2, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. ', '', 0, 1, 7232, 5106, 1, 0, '479.98', 1, NULL),
(33643, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 20296, 4954, 1, 1, '79.96', 0, NULL),
(33644, '92.00', 2, 2, 1, 'moneris-credit.tele booking.ID received.', '', 0, 1, 13356, 4960, 1, 2, '91.96', 1, NULL),
(33645, '279.96', 4, 4, 1, 'webreserved', '', 0, 1, 20297, 4697, 1, 0, '279.96', 0, NULL),
(33646, '245.98', 2, 2, 1, 'webreserved. CHANGED TO TOR2D0725', '', 0, 1, 20298, 4705, 1, 0, '245.98', 0, NULL),
(33647, '359.98', 2, 2, 1, 'webreserved. Changed to Tor3d0711.', '', 0, 1, 20299, 4642, 1, 0, '359.98', 0, NULL),
(33648, '40.00', 2, 2, 1, 'cash.Email sent asking change to OTT1D0714,MON1D0714 or QUE1D0714.Called, not interested for changes and will come in office to pick up refund. Refunded $40 in the office on July 7, 2018 by Kristie.', '', 0, 1, 7914, 4813, 1, 0, '39.98', 1, NULL),
(33650, '279.96', 4, 4, 1, 'webreserved.', '', 0, 1, 20297, 4697, 1, 0, '279.96', 1, NULL),
(33651, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 20300, 3743, 1, 0, '119.96', 0, NULL),
(33652, '60.00', 2, 2, 1, 'cash. Also booked TOR2D0709.', '', 0, 1, 20290, 4960, 1, 0, '49.98', 1, NULL),
(33653, '263.96', 4, 4, 1, 'webreserved.changed from TOR2D0708.Invoice N0.BT-33209  DATE factué/Billing Dates:2018-06-29 14:36:46', '', 0, 0, 20130, 4657, 1, 0, '279.96', 1, NULL),
(33654, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 19962, 4960, 1, 0, '99.96', 0, NULL),
(33655, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 20301, 4960, 1, 2, '99.96', 0, NULL),
(33656, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 20302, 4703, 1, 0, '239.97', 0, NULL),
(33657, '469.00', 2, 2, 1, 'debit. Shivom Raval', '', 0, 1, 20303, 4747, 1, 1, '459.97', 1, NULL),
(33658, '340.00', 2, 2, 1, 'cash. us phone number.', '', 0, 1, 15450, 4662, 1, 0, '339.98', 1, NULL),
(33659, '50.00', 2, 2, 1, 'cash. new phone number: 562 682 9878', '', 0, 1, 15450, 4965, 1, 0, '49.98', 1, NULL),
(33660, '360.00', 4, 4, 1, 'debit.', '', 0, 1, 5461, 4683, 1, 0, '359.96', 1, NULL),
(33661, '360.00', 3, 3, 1, 'debit.', '', 0, 1, 5461, 4683, 1, 0, '359.97', 1, NULL),
(33662, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 15940, 4676, 1, 0, '359.96', 0, NULL),
(33663, '39.98', 2, 2, 1, 'webreserved. Confirmed by text.changed to MON1D07007', '', 0, 1, 18803, 4811, 1, 0, '39.98', 0, NULL),
(33664, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 20304, 4973, 1, 0, '39.98', 0, NULL),
(33665, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 20305, 4699, 1, 0, '389.97', 0, NULL),
(33666, '55.98', 2, 2, 1, 'webreserved', '', 0, 1, 20306, 4960, 1, 0, '55.98', 0, NULL),
(33667, '399.96', 4, 4, 1, 'webreserved.email sent asking to change to TOR3D0725. said they wanted the 40$ difference. Changed to TOR3D0725.', '', 0, 1, 20307, 5140, 1, 0, '399.96', 0, NULL),
(33668, '27.99', 1, 1, 1, 'webreserved', '', 0, 1, 20308, 4960, 1, 0, '27.99', 0, NULL),
(33669, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 20309, 4973, 1, 1, '99.95', 0, NULL),
(33670, '356.97', 3, 3, 1, 'webreserved. 1a 2k', '', 0, 1, 20310, 4102, 1, 0, '356.97', 0, NULL),
(33671, '279.99', 1, 1, 1, 'webreserved. CHANGED TO TOR3D0711', '', 0, 1, 20311, 4660, 1, 0, '279.99', 0, NULL),
(33672, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 20312, 4676, 1, 0, '359.96', 0, NULL),
(33673, '305.97', 2, 2, 1, 'webreserved', '', 0, 1, 16840, 4681, 1, 1, '305.97', 0, 'Tania|Louis Jean|marystlj@gmail.com'),
(33674, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 20313, 3572, 1, 0, '399.98', 0, NULL),
(33675, '83.97', 3, 3, 1, 'webreserved', '', 0, 1, 20312, 4960, 1, 0, '83.97', 0, NULL),
(33676, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 20314, 4102, 1, 0, '339.98', 0, NULL),
(33677, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 19759, 4812, 1, 0, '79.96', 0, NULL),
(33678, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 7584, 4961, 1, 0, '39.98', 0, 'Marie|Chantal|chantaljean12@gmail.com'),
(33679, '359.96', 4, 4, 1, 'webreserved. changed to TOR2D0709', '', 0, 1, 20315, 4642, 1, 0, '359.96', 0, NULL),
(33680, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 20316, 4702, 1, 0, '359.97', 0, NULL),
(33681, '269.97', 3, 3, 1, 'webreserved', '', 0, 1, 20317, 4657, 1, 0, '269.97', 0, NULL),
(33682, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 20318, 4907, 1, 0, '59.98', 0, NULL),
(33683, '246.00', 2, 2, 1, 'moneris-credit, charged 5%.', '', 0, 1, 20319, 4657, 1, 0, '245.98', 1, NULL),
(33685, '40.00', 2, 2, 1, 'Webreserved.changed from ZOO1D0707.Invoice N0.BT-33523  DATE factué/Billing Dates:2018-07-05 17:56:56', '', 0, 0, 18803, 3806, 1, 0, '59.98', 1, NULL),
(33686, '286.00', 1, 1, 1, 'Moneris-debit', '', 0, 1, 20320, 4105, 1, 0, '279.99', 1, NULL),
(33687, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 12459, 4960, 1, 0, '59.98', 0, 'Ruchika|Sharma|sarathibalu@gmail.com'),
(33688, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 20321, 5139, 1, 0, '59.98', 0, NULL),
(33689, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 20322, 4662, 1, 0, '339.98', 0, NULL),
(33690, '360.00', 2, 2, 1, 'Webreserved. Changed from Tor3d0709.Invoice N0.BT-33507  DATE factué/Billing Dates:2018-07-05 15:24:18', '', 0, 0, 20299, 4662, 1, 0, '339.98', 1, NULL),
(33691, '360.00', 2, 2, 1, 'telephone booking. ID received\n438-3809334', '', 0, 1, 20323, 4679, 1, 0, '359.98', 1, NULL),
(33692, '360.00', 2, 2, 1, 'Moneris-credit', '', 0, 1, 20299, 4662, 1, 0, '339.98', 1, NULL),
(33693, '29.99', 1, 1, 1, 'Cash. with #8', '', 0, 1, 14430, 5139, 1, 0, '29.99', 1, NULL),
(33694, '360.0', 2, 2, 1, 'Moneris-credit', '', 0, 1, 20299, 4662, 1, 0, '339.98', 1, NULL),
(33695, '150.00', 4, 4, 1, 'Moneris-credit. 5 adults', '', 0, 1, 20299, 3743, 1, 1, '149.95', 1, NULL),
(33696, '360.00', 2, 2, 1, 'telephone booking +33664938257. ID received', '', 0, 1, 20324, 4699, 1, 0, '359.98', 1, NULL),
(33697, '356.97', 3, 3, 1, 'webreserved', '', 0, 1, 20325, 4105, 1, 0, '356.97', 0, NULL),
(33698, '233.98', 2, 2, 1, 'webreserved', '', 0, 1, 18208, 4664, 1, 0, '233.98', 0, 'Gerardo|Solis|jose_solis@mail.com'),
(33699, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 14690, 4965, 1, 2, '99.96', 0, 'Reem|Al Argan|Rja600@yahoo.com'),
(33700, '360.00', 2, 2, 1, 'moneris-credit.tele booking.ID received by text.Changed from Tor3d0707. Invoice N0.BT-33459  DATE factué/Billing Dates:2018-07-04 17:05:18', '', 0, 0, 20265, 4662, 1, 0, '339.98', 1, NULL),
(33701, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 20326, 4678, 1, 0, '339.98', 0, NULL),
(33702, '20.00', 1, 1, 1, 'debit.', '', 0, 1, 20327, 4954, 1, 0, '19.99', 1, NULL),
(33703, '20.00', 1, 1, 1, 'debit.', '', 0, 1, 20327, 4818, 1, 0, '19.99', 1, NULL),
(33704, '24.00', 1, 1, 1, 'debit. email sent asking to change to POW1D0715. called, left msg, texted. Refunded $24 in the office on July 7, 2018 by Kristie.', '', 0, 1, 20327, 5194, 1, 0, '23.99', 1, NULL),
(33705, '25.00', 1, 1, 1, 'debit.', '', 0, 1, 20327, 3423, 1, 0, '24.99', 1, NULL),
(33707, '120.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 20328, 3743, 1, 0, '119.96', 1, NULL),
(33708, '60.00', 3, 3, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 13645, 4812, 1, 0, '59.97', 1, NULL),
(33709, '356.97', 3, 3, 1, 'webreserved', '', 0, 1, 19718, 4102, 1, 0, '356.97', 0, 'Nancy|Morales|olivares3010@hotmail.com'),
(33710, '360.00', 2, 2, 1, 'debit. 0445514904785', '', 0, 1, 20329, 4662, 1, 0, '339.98', 1, NULL),
(33711, '245.98', 2, 2, 1, 'webreserved', '', 0, 1, 20330, 4657, 1, 0, '245.98', 0, NULL),
(33712, '19.99', 1, 1, 1, 'moneris-debit. Changed from Zoo1d0707.Invoice N0.BT-32891  DATE factué/Billing Dates:2018-06-23 12:02:58', '', 0, 0, 19969, 4812, 1, 0, '19.99', 1, NULL),
(33713, '59.97', 2, 2, 1, 'Webreserved. Changed from ZOO1d0707. Invoice N0.BT-33472  DATE factué/Billing Dates:2018-07-04 22:18:21', '', 0, 0, 7220, 4812, 1, 1, '59.97', 1, NULL),
(33714, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 20331, 4968, 1, 0, '119.96', 0, NULL),
(33715, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 20332, 5139, 1, 0, '29.99', 0, NULL),
(33716, '360.00', 2, 2, 1, 'telephone booking. Id received.\nmiddle seat 2 beds', '', 0, 1, 20333, 4662, 1, 0, '339.98', 1, NULL),
(33717, '372.00', 4, 4, 1, 'debit. 3a1k.', '', 0, 1, 7000, 4676, 1, 0, '371.96', 1, NULL),
(33718, '245.98', 2, 2, 1, 'Webresreved. Changed from Tor3d0709. Invoice N0.BT-33331  DATE factué/Billing Dates:2018-07-02 11:16:13. need to refund $114 on the bus', '', 0, 0, 20197, 4657, 1, 0, '245.98', 1, NULL),
(33720, '279.96', 4, 4, 1, 'Webreserved.changed from TOR3D0709. need to refund $80 on the bus.Invoice N0.BT-33539  DATE factué/Billing Dates:2018-07-06 07:50:54', '', 0, 0, 20315, 4657, 1, 0, '279.96', 1, NULL),
(33721, '245.98', 2, 2, 1, 'webreserved. CHANGED TO TOR2D0711', '', 0, 1, 20334, 4661, 1, 0, '245.98', 0, NULL),
(33722, '279.96', 4, 4, 1, 'Webresreved.change from TOR3D0709. need to refund $120 on the bus.Invoice N0.BT-33029  DATE factué/Billing Dates:2018-06-26 14:30:23', '', 0, 0, 20033, 4657, 1, 0, '279.96', 1, NULL),
(33723, '539.97', 3, 3, 1, 'webreserved', '', 0, 1, 20335, 5106, 1, 0, '539.97', 0, NULL),
(33724, '464.97', 3, 3, 1, 'webreserved', '', 0, 1, 20336, 4139, 1, 0, '464.97', 0, NULL),
(33725, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 20337, 4102, 1, 0, '359.96', 0, NULL),
(33726, '74.97', 3, 3, 1, 'webreserved. Changed to que1d0924.', '', 0, 1, 20338, 5019, 1, 0, '74.97', 0, NULL),
(33727, '303.96', 4, 4, 1, 'webreserved.CARDHOLDER	Jinane Mohsen. ID received. \n9 yr, 12.50 yr, 12.', '', 0, 1, 3856, 5143, 1, 0, '303.96', 0, NULL),
(33728, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 3856, 5143, 1, 0, '303.96', 0, NULL),
(33729, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 3856, 5143, 1, 0, '303.96', 0, NULL),
(33730, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 20339, 3743, 1, 0, '29.99', 0, NULL),
(33731, '599.96', 4, 4, 1, 'webreserved. 2 kids', '', 0, 1, 20340, 4588, 1, 0, '599.96', 0, NULL),
(33732, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 20340, 4588, 1, 0, '539.98', 0, NULL),
(33733, '257.97', 3, 3, 1, 'webreserved. 1k', '', 0, 1, 20340, 4733, 1, 0, '257.97', 0, NULL),
(33734, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 20340, 4733, 1, 0, '189.99', 0, NULL),
(33735, '359.96', 4, 4, 1, 'Webreserved.changed from tor3d0709.Invoice N0.BT-33416  DATE factué/Billing Dates:2018-07-03 21:49:00', '', 0, 0, 20245, 4677, 1, 0, '359.96', 1, NULL),
(33736, '245.98', 2, 2, 1, 'cash', '', 0, 1, 20341, 4690, 1, 0, '245.98', 1, NULL),
(33737, '240.00', 3, 3, 1, 'Cash-de', '', 0, 1, 11071, 4668, 1, 0, '239.97', 1, NULL),
(33738, '89.97', 2, 2, 1, 'webreserved', '', 0, 1, 20342, 3743, 1, 1, '89.97', 0, NULL),
(33739, '40.00', 2, 2, 1, 'Moneris-credit, by tel. ID received by text.', '', 0, 1, 20265, 4812, 1, 0, '39.98', 1, NULL),
(33740, '50.00', 2, 2, 1, 'Moneris-Credit, by tel. ID received by text.', '', 0, 1, 20265, 4965, 1, 0, '49.98', 1, NULL),
(33741, '341.97', 2, 2, 1, 'webreserved.514-9417118. changed to Mon1D0711. ', '', 0, 1, 20343, 5141, 1, 1, '341.97', 0, NULL),
(33742, '245.98', 2, 2, 1, 'webreserved.CARDHOLDER	ESTHER MARIA FELIX MACIAS. ID RECEIVED. changed from TOR2D0710, Invoice N0.BT-31980  DATE factué/Billing Dates:2018-05-27 19:41:58', '', 0, 0, 19513, 4657, 1, 0, '245.98', 1, NULL),
(33743, '320.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 20344, 4694, 1, 0, '319.98', 1, NULL),
(33744, '29.99', 1, 1, 1, 'webreserved.Email sent ask to change to mon1d0829.Can change to mon1d0902,waiting for email.Changed to mon1d0902.', '', 0, 1, 20345, 4397, 1, 0, '29.99', 0, NULL),
(33745, '30.00', 1, 1, 1, 'Moneris-credit, by tel. ID received', '', 0, 1, 20346, 5139, 1, 0, '29.99', 1, NULL),
(33746, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 20347, 5139, 1, 0, '59.98', 0, NULL),
(33747, '40.00', 2, 2, 1, 'cash $20, moneris-debit $20', '', 0, 1, 20348, 4961, 1, 0, '39.98', 1, NULL),
(33748, '232.00', 2, 2, 1, 'cash $116, moneris-debit $116.', '', 0, 1, 20348, 4663, 1, 0, '231.98', 1, NULL),
(33749, '29.99', 1, 1, 1, 'webreserved.CARDHOLDER	Karen Robles Baje. PHOTO ID RECEIVED.', '', 0, 1, 20349, 5139, 1, 0, '29.99', 0, NULL),
(33750, '59.98', 2, 2, 1, 'webreserved.CARDHOLDER	homayon ahmadi. ID received by text.', '', 0, 1, 20350, 5139, 1, 0, '59.98', 0, NULL),
(33751, '245.98', 2, 2, 1, 'webreserved. changed from TOR2D0710, Invoice N0.BT-33582  DATE factué/Billing Dates:2018-07-06 18:12:43', '', 0, 0, 20334, 4664, 1, 0, '239.98', 1, NULL),
(33752, '279.99', 1, 1, 1, 'webreserved. changed from TOR3D0711, Invoice N0.BT-33531  DATE factué/Billing Dates:2018-07-05 20:27:58', '', 0, 0, 20311, 4662, 1, 0, '269.99', 1, NULL),
(33753, '279.99', 1, 1, 1, 'webreserved.CARDHOLDER	Hamed Maleki . ID received. changed from TOR3D0710, \nInvoice N0.BT-33467  DATE factué/Billing Dates:2018-07-04 21:19:05', '', 0, 0, 20272, 4662, 1, 0, '269.99', 1, NULL),
(33754, '449.96', 3, 3, 1, 'webreserved. ID received', '', 0, 1, 20351, 4662, 1, 1, '449.96', 0, NULL),
(33755, '359.97', 3, 3, 1, 'webreserved.ID received', '', 0, 1, 20351, 4662, 1, 0, '359.97', 0, NULL),
(33756, '372.96', 3, 3, 1, 'webreserved.ID received', '', 0, 1, 20352, 5143, 1, 1, '372.96', 0, NULL),
(33757, '303.96', 4, 4, 1, 'webreserved.ID received', '', 0, 1, 20352, 5143, 1, 0, '303.96', 0, NULL),
(33758, '265.98', 2, 2, 1, 'webreserved.ID received', '', 0, 1, 20352, 5143, 1, 0, '265.98', 0, NULL),
(33759, '269.97', 3, 3, 1, 'webreserved. +33760051306, +33698653864. Changed from Tor3d0709. Need to refund $120 on the bus. Middle seats.Invoice N0.BT-32777  DATE factué/Billing Dates:2018-06-21 05:42:07', '', 0, 0, 19905, 4657, 1, 0, '269.97', 1, NULL),
(33760, '400.00', 4, 4, 1, 'Cash. Changed from Tor3d0710.Invoice N0.BT-31994  DATE factué/Billing Dates:2018-05-28 14:16:06', '', 0, 0, 19519, 4662, 1, 0, '383.96', 1, NULL),
(33761, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 20353, 4968, 1, 2, '99.96', 0, NULL),
(33762, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 20354, 5139, 1, 0, '29.99', 0, NULL),
(33763, '539.98', 2, 2, 1, 'webreserved.CHANGED TO NYC4D0720', '', 0, 1, 20355, 4585, 1, 0, '539.98', 0, NULL),
(33764, '275.99', 1, 1, 1, 'webreserved.CARDHOLDER	Ivonne Cano. ID received by text.', '', 0, 1, 1740, 4662, 1, 0, '275.99', 0, 'Uber|Ramírez|christian.montoya.b@gmail.com'),
(33765, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20356, 4965, 1, 0, '49.98', 0, NULL),
(33766, '319.99', 1, 1, 1, 'webreserved. Email sent asking to change to NYI3D0713. Wants refund, sent email asking if she can change to other tours.Not interested in other tours, not available other dates. just wants refund.NEED TO REFUND.refunded', '', 0, 1, 20357, 4312, 1, 0, '319.99', 0, NULL),
(33767, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20318, 4604, 1, 0, '49.98', 0, NULL),
(33768, '339.98', 2, 2, 1, 'webreserved.CARDHOLDER	Ridha jaiem. ID received.', '', 0, 1, 20358, 4102, 1, 0, '339.98', 0, NULL),
(33769, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 19643, 3808, 1, 0, '59.98', 0, NULL),
(33770, '519.96', 2, 2, 1, 'webreserved', '', 0, 1, 20359, 4209, 1, 2, '519.96', 0, NULL),
(33771, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 20360, 4967, 1, 0, '24.99', 0, NULL),
(33772, '449.95', 4, 4, 1, 'webreserved.2adults+3kids', '', 0, 1, 4192, 4678, 1, 1, '449.95', 0, NULL),
(33773, '359.96', 4, 4, 1, 'webreserved. 2a2c', '', 0, 1, 20361, 4678, 1, 0, '359.96', 0, NULL),
(33774, '270.00', 3, 3, 1, 'moneris-credit. tel booking. ID received.', '', 0, 1, 20362, 4664, 1, 0, '269.97', 1, NULL),
(33775, '239.96', 4, 4, 1, 'Webresreved.CARDHOLDER	OULDKHAOUA MOUNIR. ID received.', '', 0, 1, 20363, 4668, 1, 0, '239.96', 1, NULL),
(33776, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 11867, 4965, 1, 0, '49.98', 0, NULL),
(33777, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20364, 4965, 1, 0, '49.98', 0, NULL),
(33778, '0', 1, 1, 1, '', '', 0, 0, 9356, 4965, 1, 0, '24.99', 1, NULL),
(33779, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 20365, 4668, 1, 0, '231.98', 0, NULL),
(33780, '360.00', 1, 1, 1, 'tele booking. ID received by email', '', 0, 1, 20366, 4683, 1, 2, '449.97', 1, NULL),
(33781, '263.96', 4, 4, 1, 'webreserved. changed from TOR2D0712. Invoice N0.BT-33348  DATE factué/Billing Dates:2018-07-02 15:36:21. seats between middle and front pls.', '', 0, 0, 4722, 4664, 1, 0, '279.96', 1, NULL),
(33782, '356.97', 3, 3, 1, 'webreserved.CARDHOLDER	m sandirasegaram. PHOTO ID RECEIVED.', '', 0, 1, 20367, 4102, 1, 0, '356.97', 0, NULL),
(33783, '356.97', 3, 3, 1, 'webreserved.CARDHOLDER	m sandirasegaram.  PHOTO ID RECEIVED.', '', 0, 1, 20367, 4102, 1, 0, '356.97', 0, 'Laguparan|Ponnampalam|suganthy.shelton@gmail.com'),
(33784, '279.96', 3, 3, 1, 'webreserved. changed from TOR2D0710. Invoice N0.BT-33015  DATE factué/Billing Dates:2018-06-26 10:18:44. Need to refund 70$ in bus.', '', 0, 0, 13678, 4664, 1, 0, '269.97', 1, NULL),
(33785, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 17147, 4609, 1, 0, '257.97', 0, 'TALIA|Huerta|marthagraciel@gmail.com'),
(33786, '56.00', 2, 2, 1, 'Moneris-credit.ID received', '', 0, 1, 20368, 4968, 1, 0, '55.98', 1, NULL),
(33787, '232.00', 2, 2, 1, 'Moneris-credit. ID received. miliperu@hotmail.com', '', 0, 1, 20368, 4664, 1, 0, '239.98', 1, NULL),
(33788, '111.96', 4, 4, 1, 'Webreserved', '', 0, 1, 20369, 4968, 1, 0, '111.96', 1, NULL),
(33789, '351.98', 2, 2, 1, 'webreserved.CARDHOLDER	Rohit Ranjan. ID received.', '', 0, 1, 20370, 4662, 1, 0, '351.98', 0, NULL),
(33790, '359.96', 4, 4, 1, 'webreserved. CARDHOLDER Huu Duc Doan. ID RECEIVED.', '', 0, 1, 20371, 4720, 1, 0, '359.96', 0, NULL),
(33791, '29.99', 1, 1, 1, 'Webreserved. Changed from QUE1D0710.Invoice N0.BT-31228  DATE factué/Billing Dates:2018-05-02 23:21:36. ', '', 0, 0, 19101, 4964, 1, 0, '24.99', 1, NULL),
(33792, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 20372, 4604, 1, 0, '24.99', 0, NULL),
(33793, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 20373, 4150, 1, 0, '339.98', 0, NULL),
(33794, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 20374, 4965, 1, 0, '24.99', 0, NULL),
(33795, '339.98', 2, 2, 1, 'webreserved.CARDHOLDER	Lucas Bernardes Almeida Ferreira. PHOTO ID RECEIVED.changed to TOR2D0720.  ', '', 0, 1, 20375, 5145, 1, 0, '339.98', 0, NULL),
(33796, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 20376, 4604, 1, 0, '24.99', 0, NULL),
(33797, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 20377, 4604, 1, 0, '24.99', 0, NULL),
(33798, '473.96', 3, 3, 1, 'webreserved.CAVV failed validation. ID received.', '', 0, 1, 20378, 4662, 1, 1, '473.96', 0, NULL),
(33799, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 20379, 4973, 1, 0, '39.98', 0, NULL),
(33800, '71.97', 3, 3, 1, 'webreserved', '', 0, 1, 9923, 5195, 1, 0, '71.97', 0, 'johanna|Dayandante|jdayandante@yahoo.ca'),
(33801, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 20380, 4717, 1, 1, '299.95', 0, NULL),
(33802, '23.99', 1, 1, 1, 'webreserved', '', 0, 1, 20381, 5195, 1, 0, '23.99', 0, NULL),
(33803, '459.97', 2, 2, 1, 'webreserved.CARDHOLDER	ZAKARIA MEZEBBECHE. ID received. CHANGED TO TOR2D0716', '', 0, 1, 20382, 4675, 1, 1, '459.97', 0, NULL),
(33804, '489.96', 3, 3, 1, 'webreserved. CHANGED TO TOR2D0711.438-9330916', '', 0, 1, 16755, 5135, 1, 1, '489.96', 0, 'Erasmo|Rios Espejo|erasmorios79@hotmail.com'),
(33805, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 20010, 4668, 1, 0, '239.97', 0, NULL),
(33806, '389.97', 3, 3, 1, 'webreserved. CHANGED TO TOR2D0711', '', 0, 1, 16755, 5135, 1, 0, '389.97', 0, 'Erasmo|Rios Espejo|erasmorios79@hotmail.com'),
(33807, '49.98', 2, 2, 1, 'Webreserved. Changed from Que1d0711.Invoice N0.BT-33464  DATE factué/Billing Dates:2018-07-04 19:33:43', '', 0, 0, 20269, 4964, 1, 0, '49.98', 1, NULL),
(33808, '599.94', 4, 4, 1, 'Webresreved. Changed from Tor3d0712. 1 room with 2 beds. Invoice N0.BT-30826  DATE factué/Billing Dates:2018-04-10 12:04:03. ID received.', '', 0, 0, 4179, 4676, 1, 2, '557.94', 1, NULL),
(33809, '372.00', 2, 2, 1, 'tele booking.ID received', '', 0, 1, 8458, 4676, 1, 2, '531.96', 1, NULL),
(33810, '329.95', 4, 4, 1, 'webreserved. CHANGED TO TOR2D0711\n', '', 0, 1, 20383, 4665, 1, 1, '329.95', 0, NULL),
(33811, '269.97', 3, 3, 1, 'webreserved', '', 0, 1, 16945, 4671, 1, 0, '269.97', 0, 'Mu Zhen|tan|janicetan2008@163.com'),
(33812, '360.00', 4, 4, 1, 'tele booking. family 1.photo id received', '', 0, 1, 20384, 4105, 1, 0, '359.96', 1, NULL),
(33813, '450.00', 4, 4, 1, 'tele booking', '', 0, 1, 20384, 4105, 1, 1, '449.95', 1, NULL),
(33814, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 20385, 4961, 1, 0, '79.96', 0, NULL),
(33815, '329.95', 4, 4, 1, 'webreserved. 5 people in 1 room with 2 beds. changed from TOR2D0712, Invoice N0.BT-33671  DATE factué/Billing Dates:2018-07-09 08:30:41', '', 0, 0, 20383, 4664, 1, 1, '329.95', 1, NULL),
(33817, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20387, 4967, 1, 0, '49.98', 0, NULL),
(33818, '49.98', 2, 2, 1, 'changed from OTT1D0711', '', 0, 0, 20234, 3423, 1, 0, '49.98', 1, NULL),
(33819, '74.97', 3, 3, 1, 'webreserved. moneris-credit, tel booking $30 for front seats. PHOTO ID RECEIVED. FRONTS SEATS LINE 1 &  LINE 2 PLEASE.', '', 0, 1, 20388, 4964, 1, 0, '74.97', 0, NULL),
(33820, '245.98', 2, 2, 1, 'webreserved. changed from TOR2D0709, Invoice N0.BT-33356  DATE factué/Billing Dates:2018-07-02 15:50:48', '', 0, 0, 12202, 4664, 1, 0, '231.98', 1, NULL),
(33821, '264.00', 2, 2, 1, 'tele booking. PHOTO ID RECEIVED.', '', 0, 1, 20389, 4664, 1, 2, '363.96', 1, NULL),
(33823, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 6202, 3808, 1, 0, '59.98', 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
(33824, '297.97', 2, 2, 1, 'webreserved. changed from TOO3D0711, Invoice N0.BT-33665  DATE factué/Billing Dates:2018-07-08 21:48:18. NEED TO REFUND $192 ON THE BUS.438-9330916 ', '', 0, 0, 16755, 4664, 1, 1, '297.97', 1, NULL),
(33825, '260.97', 3, 3, 1, 'webreserved. changed from TOO3D0711, Invoice N0.BT-33667  DATE factué/Billing Dates:2018-07-08 21:59:27. NEED TO REFUND $120 ON THE BUS.', '', 0, 0, 16755, 4664, 1, 0, '260.97', 1, NULL),
(33826, '559.98', 2, 2, 1, 'webreserved. 160$. Email sent asking to change to NYI3D0801.Called, not interested in new york trip, recommend CHA2D and other trips, will get back to us.Called again, can\'t go 0803, not interested in other trips. will reply email for refund. NEED TO REFUND.refunded', '', 0, 1, 20390, 5188, 1, 0, '559.98', 0, NULL),
(33827, '24.99', 1, 1, 1, 'webreserved. NEED TO REFUND.refunded', '', 0, 1, 15509, 4836, 1, 0, '24.99', 0, NULL),
(33828, '99.96', 4, 4, 1, 'Webresreved', '', 0, 1, 20391, 4964, 1, 0, '99.96', 1, NULL),
(33829, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 20391, 4964, 1, 0, '74.97', 0, NULL),
(33830, '263.96', 4, 4, 1, 'webreserved.CARDHOLDER	Kirtida Patel. ID RECEIVED. changed from TOO3D0711, Invoice N0.BT-31900  DATE factué/Billing Dates:2018-05-23 20:40:42. NEED TO REFUND $136 ON ThE BUS. traveler\'s name:  Naresh Ranchod', '', 0, 0, 11498, 4664, 1, 0, '263.96', 1, NULL),
(33831, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 20392, 4678, 1, 0, '339.98', 0, NULL),
(33832, '49.98', 2, 2, 1, 'webreserved.CHANGED TO MON1D0718', '', 0, 1, 20392, 4658, 1, 0, '49.98', 0, 'Yexu|LI|yexu_li@yahoo.com'),
(33833, '330.00', 3, 3, 1, 'cash front middle seat', '', 0, 1, 7027, 4100, 1, 0, '329.97', 1, NULL),
(33834, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 20393, 4961, 1, 1, '59.97', 0, NULL),
(33836, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20392, 4970, 1, 0, '49.98', 0, NULL),
(33837, '476.00', 4, 4, 1, 'cash front middle seat', '', 0, 1, 7027, 5031, 1, 0, '475.96', 1, NULL),
(33838, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 20394, 4703, 1, 0, '231.98', 0, NULL),
(33839, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 19070, 4100, 1, 0, '319.96', 0, 'Maria Enriqueta|Cisneros Rosas|keta_incanada@yahoo.com'),
(33841, '40.00', 2, 2, 1, 'moneris-credit.tele booking.ID received. did not come', '', 0, 1, 20395, 4973, 1, 0, '39.98', 1, NULL),
(33842, '340.00', 2, 2, 1, 'cash. changed from NYC4D0713. Invoice N0.BT-32275  DATE factué/Billing Dates:2018-06-07 15:34:24. NEED TO REFUND 140$ on Bus. ', '', 0, 0, 19654, 4102, 1, 0, '339.98', 1, NULL),
(33843, '272.00', 2, 2, 1, 'cash. TOTAL 3 PEOPLE.changed from CHA2D0711. Invoice N0.BT-32274  DATE factué/Billing Dates:2018-06-07 15:32:03. Paid $99 cash and added 1 person', '', 0, 0, 19654, 5143, 1, 0, '265.98', 1, NULL),
(33844, '59.98', 2, 2, 1, 'moneris-credit.tele booking.ID received.', '', 0, 1, 18842, 5139, 1, 0, '59.98', 1, NULL),
(33845, '50.00', 2, 2, 1, 'cash. ', '', 0, 1, 19654, 4967, 1, 0, '49.98', 1, NULL),
(33846, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 6038, 4815, 1, 0, '59.97', 0, 'Abdelhafid|Ahmia|wizrane2001@yahoo.fr'),
(33847, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 20017, 5139, 1, 0, '59.98', 0, NULL),
(33848, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 20396, 5139, 1, 0, '59.98', 0, NULL),
(33849, '269.97', 3, 3, 1, 'traveler name:Mohamed Lamine Benras. lamine2002@hotmail.com.\nmoneris-debit.1 kid.Email sent asking change to TOR2D0718.Txt msg sent. called, he reserved for a friend will contact them and respond tomorrow. prob can\'t for the 18th though.caLL US CAN CHANGE.txt confirmed. changed to TOR2D0718.', '', 0, 1, 10994, 4614, 1, 0, '269.97', 1, NULL),
(33850, '399.96', 4, 4, 1, 'webreserved. changed from TOR3D0724. paid 80$ on july 9th for change. Invoice N0.BT-33030  DATE factué/Billing Dates:2018-06-26 14:35:44.', '', 0, 0, 20034, 4694, 1, 0, '359.96', 1, NULL),
(33851, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 14926, 4662, 1, 0, '389.97', 0, NULL),
(33852, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20396, 4964, 1, 0, '49.98', 0, NULL),
(33853, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 20397, 3423, 1, 0, '99.96', 0, NULL),
(33854, '377.97', 3, 3, 1, 'webreserved', '', 0, 1, 8120, 4676, 1, 0, '377.97', 0, 'Rabah|Benredouane|Benredouane.amira@gmail.com'),
(33856, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 20399, 4964, 1, 0, '24.99', 0, NULL),
(33857, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 20400, 4664, 1, 0, '260.97', 0, NULL),
(33858, '260.97', 3, 3, 1, 'Webreserved. change from TOR2D0712.Invoice N0.BT-33717  DATE factué/Billing Dates:2018-07-09 17:48:33', '', 0, 0, 20398, 4668, 1, 0, '239.97', 1, NULL),
(33859, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 20401, 4973, 1, 0, '39.98', 0, NULL),
(33860, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 20402, 4973, 1, 0, '59.97', 0, NULL),
(33861, '245.98', 2, 2, 1, 'webreserved.Email sent asking change to TOR2D0718.Called*2, left voice msg.Txt msg sent.Confirmed by txt. changed to TOR2D0718.', '', 0, 1, 20172, 4614, 1, 0, '245.98', 0, NULL),
(33862, '339.98', 2, 2, 1, 'webreserved. need to pay $140, we can give $40 discount. email sent asking to change to NYC40720. Called, discuss with wife and will respond to email.Email replied, can\'t change because of anniversary and asked for refund. not interested in other tours.Need to refund.refunded', '', 0, 1, 20403, 4108, 1, 0, '339.98', 0, NULL),
(33863, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 20331, 4668, 1, 0, '239.96', 0, NULL),
(33864, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 20404, 5139, 1, 0, '29.99', 0, NULL),
(33865, '359.96', 4, 4, 1, 'webreserved.CARDHOLDER	Nguyen Tri Dung. ID received.', '', 0, 1, 20405, 4677, 1, 0, '359.96', 0, NULL),
(33866, '383.96', 4, 4, 1, 'webreserved', '', 0, 1, 17348, 4676, 1, 0, '383.96', 0, NULL),
(33867, '49.98', 2, 2, 1, 'webreserved. NEED TO REFUND! will come to office to pick $20 compensation.refunded by moneris.Came in the office.Refunded $20 cash on August 10,2018.', '', 0, 1, 18390, 4719, 1, 0, '49.98', 0, NULL),
(33868, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20339, 4604, 1, 0, '49.98', 0, NULL),
(33869, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 20406, 5139, 1, 0, '59.98', 0, NULL),
(33870, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20407, 4964, 1, 0, '49.98', 0, NULL),
(33871, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 19815, 4664, 1, 0, '231.98', 0, NULL),
(33872, '24.99', 1, 1, 1, 'webreserved. email sent asking to change to QUE1D0712. can\'t go on 0712, asked if she can go on 0714. not available any other dates. NEED TO REFUND.', '', 0, 1, 11186, 4908, 1, 0, '24.99', 0, 'OG-GEUM|WOO|gueme1000@naver.com'),
(33873, '429.97', 2, 2, 1, 'webreserved. ', '', 0, 1, 18661, 4150, 1, 1, '429.97', 0, 'gongjin|kim|ks656700@gmail.com'),
(33875, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 20408, 4961, 1, 0, '79.96', 0, NULL),
(33876, '371.96', 4, 4, 1, 'webreserved. changed to TOR3D0727.', '', 0, 1, 20409, 4674, 1, 0, '371.96', 0, NULL),
(33877, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 20396, 5139, 1, 0, '29.99', 0, NULL),
(33878, '351.98', 2, 2, 1, 'webreserved', '', 0, 1, 20410, 4676, 1, 0, '351.98', 0, NULL),
(33879, '351.98', 2, 2, 1, 'webreserved', '', 0, 1, 20410, 4676, 1, 0, '351.98', 0, NULL),
(33880, '74.97', 3, 3, 1, 'webreserved. 514-7787711. NEED TO REFUND.refunded', '', 0, 1, 20411, 4966, 1, 0, '74.97', 0, NULL),
(33881, '49.98', 2, 2, 1, 'webreserved. NEED TO REFUND.refunded', '', 0, 1, 20411, 4966, 1, 0, '49.98', 0, 'Samineh|Zolfaghari|samineh_zolfaghari@yahoo.com'),
(33882, '360.00', 2, 2, 1, 'Jason', '', 0, 1, 20412, 4678, 1, 2, '519.96', 1, NULL),
(33883, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 20146, 4678, 1, 0, '359.97', 0, 'Jiayi|Zhu|jiayizhu1995@gmail.com'),
(33884, '464.95', 4, 4, 1, 'webreserved. changed to Tor2d0718.', '', 0, 1, 20411, 4674, 1, 1, '464.95', 0, 'Samineh|Zolfaghari|samineh_zolfaghari@yahoo.com'),
(33885, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 20413, 4694, 1, 0, '339.98', 0, NULL),
(33886, '231.98', 2, 2, 1, 'Webreserved. Changed from Tor3d0711.Invoice N0.BT-33677  DATE factué/Billing Dates:2018-07-09 10:37:02. need to refund $128 on the bus', '', 0, 0, 20386, 4664, 1, 0, '231.98', 1, NULL),
(33887, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 20408, 4961, 1, 0, '19.99', 0, NULL),
(33888, '232.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 20414, 4668, 1, 0, '231.98', 1, NULL),
(33889, '356.97', 3, 3, 1, 'webreserved.CARDHOLDER	m sandirasegaram. ', '', 0, 1, 20367, 4102, 1, 0, '356.97', 0, NULL),
(33890, '475.96', 4, 4, 1, 'webreserved. Email sent asking to change to NYI3D0713. cannot travel on friday and wanted a USA trip. NEED TO REFUND.refunded', '', 0, 1, 20415, 4312, 1, 0, '475.96', 0, NULL),
(33891, '259.98', 2, 2, 1, 'webreserved', '', 0, 1, 20416, 5148, 1, 0, '259.98', 0, NULL),
(33892, '389.97', 3, 3, 1, 'webreserved.Changed to TOR2D0724', '', 0, 1, 20417, 4693, 1, 0, '389.97', 0, NULL),
(33893, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 20418, 5143, 1, 0, '265.98', 0, NULL),
(33894, '325.00', 4, 4, 1, 'debit. youcef.kedjem@yahoo.ca', '', 0, 1, 4600, 4667, 1, 1, '299.95', 1, NULL),
(33895, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 20419, 4668, 1, 0, '239.97', 0, NULL),
(33896, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20420, 4967, 1, 0, '49.98', 0, NULL),
(33897, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20421, 4964, 1, 0, '49.98', 0, NULL),
(33898, '29.99', 1, 1, 1, 'webreserved. email sent asking to change to MON1D0714. called, can\'t leave msg. called +52 662 203 5791, leaving next week, but maybe ok for MON1D0718.Will reply email to let us know.Email replied.changed to MON1D0718.', '', 0, 1, 20422, 3814, 1, 0, '29.99', 0, NULL),
(33899, '29.99', 1, 1, 1, 'webreserved.CARDHOLDER	Raul E Leyva M. ID required. email sent asking to change to MON1D0714. Called, left msg. Called, +52 614 270 1357.Called, can\'t change to other dates or other trip, asked for refund.Email replied. Need to refund.refunded', '', 0, 1, 20423, 3814, 1, 0, '29.99', 0, NULL),
(33900, '383.96', 4, 4, 1, 'webreserved', '', 0, 1, 20424, 4676, 1, 0, '383.96', 0, NULL),
(33901, '100.00', 4, 4, 1, 'cash. Email sent asking change to OTT1D0801.txt msg sent.they can change, confirmed in office. changed to OTT1D0801.', '', 0, 1, 15155, 4319, 1, 0, '99.96', 1, NULL),
(33902, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20425, 4964, 1, 0, '49.98', 0, NULL),
(33903, '74.97', 3, 3, 1, 'webreserved.CARDHOLDER	Alicia Elizabeth Heredia. ID required when the tour confirmed. email sent asking to change to QUE1D0712.changed to QUE1D0712.', '', 0, 1, 20426, 4908, 1, 0, '74.97', 0, NULL),
(33904, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 19198, 5143, 1, 0, '303.96', 0, NULL),
(33905, '339.98', 2, 2, 1, 'debit', '', 0, 1, 20427, 4150, 1, 0, '339.98', 1, NULL),
(33906, '240.00', 4, 4, 1, 'moneris-credit.tele booking. ID received.', '', 0, 1, 20237, 4663, 1, 0, '239.96', 1, NULL),
(33907, '232.00', 2, 2, 1, 'moneris-credit.tele booking. ID received.', '', 0, 1, 20237, 4663, 1, 0, '231.98', 1, NULL),
(33908, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 19198, 4823, 1, 2, '79.96', 0, NULL),
(33909, '264.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 20428, 4668, 1, 0, '263.96', 1, NULL),
(33910, '356.97', 3, 3, 1, 'webreserved. changed to NYC3D0725.', '', 0, 1, 20429, 4108, 1, 0, '356.97', 0, NULL),
(33911, '75.00', 3, 3, 1, 'moneris-credit.tele booking.mtulum8@gmail.com. ID required on the bus.', '', 0, 1, 19409, 4973, 1, 0, '74.97', 1, NULL),
(33912, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20430, 4964, 1, 0, '49.98', 0, NULL),
(33913, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 20431, 4964, 1, 0, '99.96', 0, NULL),
(33915, '183.00', 1, 1, 1, 'cash.', '', 0, 1, 20432, 4664, 1, 0, '182.99', 1, NULL),
(33916, '246.00', 2, 2, 1, 'Cash-de. +569-8326707 . nicolas.jana.v@gmail.com.', '', 0, 1, 20433, 4668, 1, 0, '231.98', 1, NULL),
(33917, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 20434, 4150, 1, 1, '429.97', 0, NULL),
(33918, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13952, 3423, 1, 0, '49.98', 0, 'seguin|lyne|lyne_seguin@videotron.ca'),
(33919, '450.00', 4, 4, 1, 'moneris-credit.tele booking. ID received.5 people in 1 room.nbelghazi96@hotmail.com', '', 0, 1, 20435, 4678, 1, 1, '449.95', 1, NULL),
(33920, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 18832, 5139, 1, 0, '29.99', 0, NULL),
(33921, '240.00', 4, 4, 1, 'moneris-credit.tele booking.ID received by email.', '', 0, 1, 20436, 4717, 1, 0, '239.96', 1, NULL),
(33922, '232.00', 2, 2, 1, 'moneris-credit.tele booking. ID received by email.', '', 0, 1, 20436, 4717, 1, 0, '231.98', 1, NULL),
(33923, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20437, 4967, 1, 0, '49.98', 0, NULL),
(33924, '340.00', 2, 2, 1, 'Cash. +905325983684', '', 0, 1, 585, 4678, 1, 0, '339.98', 1, NULL),
(33925, '340.00', 2, 2, 1, 'moneris-credit.hanmag90@gmail.com.email changed to NYC3D0727.', '', 0, 1, 20438, 4576, 1, 0, '339.98', 1, NULL),
(33926, '340.00', 2, 2, 1, 'moneris-credit. hanmag90@gmail.com.email. changed to NYC3D0727. ', '', 0, 1, 20438, 4576, 1, 0, '339.98', 1, NULL),
(33927, '340.00', 2, 2, 1, 'moneris-credit. hanmag90@gmail.com.changed to NYC3D0727. ', '', 0, 1, 20438, 4576, 1, 0, '339.98', 1, NULL),
(33928, '50.00', 2, 2, 1, 'Cash', '', 0, 1, 585, 4964, 1, 0, '49.98', 1, NULL),
(33929, '90.00', 2, 2, 1, 'webreserved. changed from CHA2D0711. Invoice N0.BT-33602  DATE factué/Billing Dates:2018-07-07 12:09:08. NEED TO REFUND $252 on the bus. ', '', 0, 0, 20343, 5139, 1, 1, '89.97', 1, NULL),
(33930, '149.95', 3, 3, 1, 'webreserved', '', 0, 1, 19999, 3808, 1, 2, '149.95', 0, NULL),
(33931, '399.96', 4, 4, 1, 'webreserved.CARDHOLDER	Marcela Nevado. ID RECEIVED. 514-5912484.', '', 0, 1, 20439, 4721, 1, 0, '399.96', 0, NULL),
(33932, '359.98', 2, 2, 1, 'webreserved. NOW TOTAL 3 PPL.  moneris-credit, tel booking. CARDHOLDER Marcela Nevado. 514-5912484. PHOTO ID RECEIVED.', '', 0, 1, 20439, 4721, 1, 0, '359.98', 0, NULL),
(33933, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 20440, 5143, 1, 0, '265.98', 0, NULL),
(33935, '49.98', 2, 2, 1, 'webreserved.changed to QUE1D0723', '', 0, 1, 20442, 4966, 1, 0, '49.98', 0, NULL),
(33937, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 20444, 4964, 1, 0, '74.97', 0, NULL),
(33938, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 20445, 4961, 1, 0, '79.96', 0, NULL),
(33939, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 20446, 4604, 1, 0, '74.97', 0, NULL),
(33940, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 20447, 4681, 1, 0, '263.96', 0, NULL),
(33941, '499.95', 4, 4, 1, 'webreserved.TOR2D0716 difference $170.email sent asking to change to TOR2D0716. Not sure needs to discuss, will let us know. only interested in TOR3D. not available other dates. NEED TO REFUND.refunded', '', 0, 1, 20448, 4670, 1, 1, '499.95', 0, NULL),
(33942, '359.94', 4, 4, 1, 'webreserved', '', 0, 1, 20449, 4703, 1, 2, '359.94', 0, NULL),
(33944, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 15814, 4964, 1, 0, '24.99', 0, 'mohamed|EL GHOUL|info@ilave.ca'),
(33946, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 20451, 5201, 1, 0, '265.98', 0, NULL),
(33947, '261.00', 2, 2, 1, 'tele booking.ID received', '', 0, 1, 20452, 4671, 1, 1, '297.97', 1, NULL),
(33948, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 20453, 5143, 1, 0, '265.98', 0, NULL),
(33949, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 20454, 3808, 1, 0, '59.98', 0, NULL),
(33950, '19.99', 1, 1, 1, 'tele booking', '', 0, 1, 20455, 4954, 1, 0, '19.99', 1, NULL),
(33951, '261.00', 3, 3, 1, 'moneris-credit.', '', 0, 1, 13244, 4668, 1, 0, '260.97', 1, NULL),
(33952, '325.00', 1, 1, 1, 'Moneris-credit. changed from 0713usa4d.redunded difference of $70.50 by cash in the office on July 11, 2018.', '', 0, 0, 17736, 3572, 1, 0, '319.99', 1, NULL),
(33953, '340.00', 2, 2, 1, 'cash. 1a 1k. PHONE CALL ONLY+1778-2979962, NO TEXT. merrycheung@hotmail.com', '', 0, 1, 20456, 4720, 1, 0, '339.98', 1, NULL),
(33954, '232.00', 2, 2, 1, 'cash', '', 0, 1, 20457, 4671, 1, 0, '231.98', 1, NULL),
(33955, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 15793, 4737, 1, 1, '299.95', 0, 'Slimane|Faci|afaci@gem-car.com'),
(33956, '49.98', 2, 2, 1, 'webreserved email sent asking to change to OTT1D0721. called*2, left msg.Txt msg sent. already went to QUE, leave on 0720. NEED TO REFUND. refunded', '', 0, 1, 20458, 3455, 1, 0, '49.98', 0, NULL),
(33957, '183.00', 1, 1, 1, 'moneris-credit,tel booking. +49 151 62661649 ID received.', '', 0, 1, 20459, 4668, 1, 0, '182.99', 1, NULL),
(33959, '232.00', 2, 2, 1, 'Cash-de', '', 0, 1, 20461, 4668, 1, 0, '231.98', 1, NULL),
(33960, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 13401, 4957, 1, 0, '79.96', 0, NULL),
(33961, '47.98', 2, 2, 1, 'webreserved', '', 0, 1, 16138, 5195, 1, 0, '47.98', 0, 'saeideh|taherian|Saideh.taherian@gmail.com'),
(33962, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20462, 4973, 1, 0, '49.98', 0, NULL),
(33963, '330.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 20463, 4668, 1, 1, '329.95', 1, NULL),
(33964, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 20464, 4717, 1, 0, '231.98', 0, NULL),
(33965, '339.98', 2, 2, 1, 'webreserved. CARDHOLDER:Denis Nikonorov, PHOTO ID RECEIVED. changed from NYC4D0713, Invoice N0.BT-30764  DATE factué/Billing Dates:2018-04-04 13:01:20. NEED TO REFUND $140 ON THE BUS.', '', 0, 0, 18850, 4150, 1, 0, '339.98', 1, NULL),
(33966, '74.97', 3, 3, 1, 'webreserved. changed from QUE1D0713, Invoice N0.BT-33765  DATE factué/Billing Dates:2018-07-10 12:58:01', '', 0, 0, 20426, 4964, 1, 0, '74.97', 1, NULL),
(33967, '475.96', 4, 4, 1, 'webreserved. need to pay $204, we can give $80 discount. email sent asking to change to NYI4d0720. not available for NYC4D0720, will check if they can other dates and will let us know. NEED TO REFUND. refunded\n', '', 0, 1, 20465, 4147, 1, 0, '475.96', 0, NULL),
(33968, '499.95', 4, 4, 1, 'webreserved. changed from TOR3D0713. Invoice N0.BT-33805  DATE factué/Billing Dates:2018-07-11 00:46:29.', '', 0, 0, 20450, 4678, 1, 1, '449.95', 1, NULL),
(33969, '399.96', 4, 4, 1, 'webreserved. changed from TOR3D0713. Invoice N0.BT-33807  DATE factué/Billing Dates:2018-07-11 00:57:19.', '', 0, 0, 20450, 4678, 1, 0, '383.96', 1, NULL),
(33970, '24.99', 1, 1, 1, 'cash. +52 222-4592271', '', 0, 1, 20466, 4964, 1, 0, '24.99', 1, NULL),
(33971, '539.98', 2, 2, 1, 'webreserved. asakhraoui1972@gmail.com. Changed to NYI3d0720', '', 0, 1, 4604, 4585, 1, 0, '539.98', 0, NULL),
(33972, '389.97	', 3, 3, 1, 'webreserved. changed from TOR3D0713. Invoice N0.BT-33796  DATE factué/Billing Dates:2018-07-10 19:56:07. with #50', '', 0, 0, 20441, 4678, 1, 0, '377.97', 1, NULL),
(33973, '389.97', 3, 3, 1, 'Webreserved. Changed from Tor3d0713 Invoice N0.BT-33798  DATE factué/Billing Dates:2018-07-10 20:12:37. with #47', '', 0, 0, 20443, 4678, 1, 0, '377.97', 1, NULL),
(33975, '232.00', 2, 2, 1, 'Cash-de', '', 0, 1, 20467, 4668, 1, 0, '231.98', 1, NULL),
(33976, '50.00', 2, 2, 1, 'cash. ', '', 0, 1, 20468, 4973, 1, 0, '49.98', 1, NULL),
(33977, '89.97', 2, 2, 1, 'webreserved', '', 0, 1, 20469, 3808, 1, 1, '89.97', 0, NULL),
(33978, '360.00', 4, 4, 1, 'moneris-credit.tele booking.ID received by email.2 kids. Also booked TOR2D0716.', '', 0, 1, 20470, 4150, 1, 0, '359.96', 1, NULL),
(33979, '264.00', 4, 4, 1, 'moneris-credit.tele booking.ID received by email.2 kids. Also booked NYC3D0713.', '', 0, 1, 20470, 4671, 1, 0, '263.96', 1, NULL),
(33981, '399.96', 4, 4, 1, 'webreserved. changed from TOR3D0713. Invoice N0.BT-33843  DATE factué/Billing Dates:2018-07-11 15:22:32.', '', 0, 0, 20471, 4677, 1, 0, '383.96', 1, NULL),
(33982, '399.96', 4, 4, 1, 'moneris-credit. Tel. booking. ID received. Name: Mina Bouriqui', '', 0, 1, 20471, 4677, 1, 0, '383.96', 1, NULL),
(33983, '359.96', 4, 4, 1, 'cash. changed from NYC4D0713. Need to refund $200 on the bus.Invoice N0.BT-33297  DATE factué/Billing Dates:2018-07-01 11:41:57', '', 0, 0, 20179, 4150, 1, 0, '359.96', 1, NULL),
(33984, '291.97', 2, 2, 1, 'Webresreved. Changed from Tor2d0714.Invoice N0.BT-33736  DATE factué/Billing Dates:2018-07-10 06:09:23', '', 0, 0, 18661, 4717, 1, 1, '291.97', 1, NULL),
(33985, '232.00', 2, 2, 1, 'Cash-de', '', 0, 1, 20472, 4668, 1, 0, '231.98', 1, NULL),
(33986, '30.00', 1, 1, 1, 'cash.no email. ', '', 0, 1, 20473, 3423, 1, 0, '24.99', 1, NULL),
(33987, '360.00', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 20474, 4679, 1, 0, '345.98', 1, NULL),
(33988, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20475, 4973, 1, 0, '49.98', 0, NULL),
(33989, '39.98', 2, 2, 1, 'webreserved. CHANGED TO QUE1D0715', '', 0, 1, 18803, 4814, 1, 0, '39.98', 0, NULL),
(33990, '356.97', 3, 3, 1, 'webreserved. email sent asking to change to NYC3D0720. called, is ok for change. waiting for email. middle seats pls. changed to NYC3D0720.', '', 0, 1, 6988, 4104, 1, 0, '356.97', 0, NULL),
(33991, '231.98', 2, 2, 1, 'webreserved. CHANGED TO TOR2D716', '', 0, 1, 20476, 4672, 1, 0, '231.98', 0, NULL),
(33992, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 8462, 4972, 1, 0, '99.96', 0, NULL),
(33993, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 20477, 3835, 1, 0, '119.96', 0, NULL),
(33994, '569.97', 3, 3, 1, 'webreserved. ($30) email sent asking to change to NYC4D0720. called; very upset. not interested in other tours. just wants refund. NEED TO REFUND.refunded', '', 0, 1, 7742, 4585, 1, 0, '569.97', 0, NULL),
(33995, '149.94', 3, 3, 1, 'webreserved.came in office tomorrow, will use this credit to book TOR2D0728 for 11 ppl with 3 rooms ($240*3=720 -$149.94 =$570.06 ). changed to TOR2D0728.', '', 0, 1, 2358, 4976, 1, 3, '149.94', 0, NULL),
(33996, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 20478, 4663, 1, 0, '231.98', 0, NULL),
(33997, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20479, 4973, 1, 0, '49.98', 0, NULL),
(33998, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20478, 4604, 1, 0, '49.98', 0, NULL),
(33999, '279.99', 1, 1, 1, 'webreserved.CARDHOLDER	Dario Federico Simon. ID received.', '', 0, 1, 2505, 4676, 1, 0, '279.99', 0, 'Angel Guadalupe|Alvarez Hernandez|darofesi@gmail.com'),
(34000, '231.98', 2, 2, 1, 'webreserved. email sent asking to change to TOR2D0725. called; not available on 0725. Not interested in other tours and doesn\'t have other dates available. Prefers refund. NEED TO REFUND.refunded ', '', 0, 1, 20079, 4705, 1, 0, '231.98', 0, NULL),
(34001, '59.98', 2, 2, 1, 'webreserved. email sent asking to change to MON1D0714. Called, left msg.Called, can\'t change bcz of work.Will reply email tomorrow to find another date for MON1D. interest in POW1D0715 will reply to email tomorrow.Confirmed by email.changed to MON1D0714.', '', 0, 1, 19095, 3814, 1, 0, '59.98', 0, 'charles|kenfack|kenazole@yahoo.fr'),
(34002, '49.98', 2, 2, 1, 'webreserved. called, leaves on the 17 of july, will request refund. ', '', 0, 1, 20480, 4966, 1, 0, '49.98', 0, NULL),
(34003, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 20481, 4954, 1, 0, '79.96', 0, NULL),
(34004, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 20481, 4604, 1, 0, '99.96', 0, NULL),
(34005, '750.00', 4, 4, 1, 'cash. 5 people in 1 room with 2 beds.Home phone: 514-3893689.came in the office.accept the change for new york guided 3 days August 3rd,2018 in office on July 25th,2018.Refunded $200 cash on July 25,2018.Refunded $50 cash on July 26, 2018.Changed to NYC3D0803.\n', '', 0, 1, 15315, 4586, 1, 1, '749.95', 1, NULL),
(34006, '264.00', 4, 4, 1, 'cash', '', 0, 1, 20482, 4671, 1, 0, '263.96', 1, NULL),
(34007, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 20483, 5201, 1, 0, '303.96', 0, NULL),
(34008, '29.99', 1, 1, 1, 'webreserved. CHANGED TO MON1D0722', '', 0, 1, 20484, 3814, 1, 0, '29.99', 0, NULL),
(34009, '296.97', 3, 3, 1, 'webreserved', '', 0, 1, 20483, 5201, 1, 0, '296.97', 0, NULL),
(34010, '20.00', 1, 1, 1, 'cash.', '', 0, 1, 19968, 4962, 1, 0, '18.99', 1, NULL),
(34011, '74.97', 3, 3, 1, 'webreserved.	CAVV failed validation. PHOTO ID RECEIVED.', '', 0, 1, 12459, 4604, 1, 0, '74.97', 0, 'Kailash|Umale|sarathibalu@gmail.com'),
(34012, '389.97', 3, 3, 1, 'webreserved.CARDHOLDER	Araceli Flores Flores.Unable to perform AVS check.CVD Result:	Not Processed. PHOTO ID RECEIVED. $150 email sent asking to change to TOR2D0725. called;left voicemail. responded to email, only wants 3 days and can only change to 0728.Email replied.changed to TOR3D0728.', '', 0, 1, 6954, 4704, 1, 0, '389.97', 0, 'Araceli|Flores|chelis.flores@gmail.com'),
(34013, '559.96', 2, 2, 1, 'webreserved.changed to TOR3D0728.\n', '', 0, 1, 6954, 4704, 1, 2, '559.96', 0, 'Araceli|Flores|chelis_flores@hotmail.com'),
(34014, '459.97', 2, 2, 1, 'webreserved.changed to TOR3D0728.\n', '', 0, 1, 6954, 4704, 1, 1, '459.97', 0, 'Araceli|Flores|chelis.flores@gmail.com'),
(34015, '59.97', 3, 3, 1, 'webreserved.CARDHOLDER	CORUM HOLTZ. Id required. email sent asking for ID.', '', 0, 1, 20485, 4971, 1, 0, '59.97', 0, NULL),
(34016, '450.00', 4, 4, 1, 'moneris-credit,tel booking. PHOTO ID RECEIVED.', '', 0, 1, 20486, 4702, 1, 1, '449.95', 1, NULL),
(34017, '346.00', 2, 2, 1, 'cash. changed to TOR3D0720.', '', 0, 1, 20487, 4674, 1, 0, '345.98', 1, NULL),
(34018, '232.00', 2, 2, 1, 'cash. CHANGED TO TOR2D0720', '', 0, 1, 20488, 4614, 1, 0, '231.98', 1, NULL),
(34019, '59.98', 2, 2, 1, 'webreserved.changed from MON1D0715.Invoice N0.BT-33864  DATE factué/Billing Dates:2018-07-12 07:36:08', '', 0, 0, 19095, 3808, 1, 0, '59.98', 1, NULL),
(34020, '40.00', 2, 2, 1, 'cash.vivianpvbandeira@gmail.com ', '', 0, 1, 20489, 4954, 1, 0, '39.98', 1, NULL),
(34021, '279.99', 1, 1, 1, 'webreserved.AVS not supported. email sent asking to change to NYC3D0720. ID RECEIVED. discuss and call back. Changed to NYC3d0720', '', 0, 1, 20490, 4104, 1, 0, '279.99', 0, NULL),
(34022, '50.00', 2, 2, 1, 'cash. +52 1554-0222614', '', 0, 1, 20491, 4973, 1, 0, '49.98', 1, NULL),
(34023, '366.00', 2, 2, 1, 'Moneri-debit', '', 0, 1, 20492, 4676, 1, 0, '359.98', 1, NULL),
(34024, '350.00', 1, 1, 1, 'cash $241.moneris-debit $40. paid difference $69 cash.changed from NYC3D0801.Invoice N0.BT-31384  DATE factué/Billing Dates:2018-05-08 11:36:19', '', 0, 0, 19187, 5106, 1, 0, '349.99', 1, NULL),
(34025, '50.00', 2, 2, 1, 'moneris-debit.middle seats.', '', 0, 1, 20493, 4604, 1, 0, '49.98', 1, NULL),
(34026, '46.00', 2, 2, 1, 'moneris-debit. middle seats.', '', 0, 1, 20493, 4961, 1, 0, '45.98', 1, NULL),
(34027, '29.99', 1, 1, 1, 'webreserved. changed from MON1D0715.Invoice N0.BT-33760  DATE factué/Billing Dates:2018-07-10 12:32:54.+52 662 203 5791\n', '', 0, 0, 20422, 5200, 1, 0, '29.99', 1, NULL),
(34028, '59.98', 2, 2, 1, 'webreserved. Change to Mon1d0722', '', 0, 1, 20494, 3814, 1, 0, '59.98', 0, NULL),
(34029, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20495, 4973, 1, 0, '49.98', 0, NULL),
(34030, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 17091, 5065, 1, 0, '279.99', 0, 'Kamal|Hadir|Hadir.kamal@outlook.com'),
(34031, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 18426, 4668, 1, 0, '260.97', 0, 'Mohammad reza|Rahimi|rahimimohammadreza91@gmail.com'),
(34032, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 20496, 4973, 1, 0, '74.97', 0, NULL),
(34033, '114.95', 4, 4, 1, 'webreserved', '', 0, 1, 20497, 4961, 1, 1, '114.95', 0, NULL),
(34034, '231.98', 2, 2, 1, 'webreserved.CARDHOLDER	Patrick-Justin Soriano. ID received through text.', '', 0, 1, 7404, 4663, 1, 0, '231.98', 0, 'Angeline|Esmeria|angelinemilagros@hotmail.com'),
(34035, '359.97', 3, 3, 1, 'webreserved. email sent and want to cancel.cancelled $100 penalty', '', 0, 1, 20498, 4792, 1, 0, '359.97', 0, NULL),
(34036, '359.97', 3, 3, 1, 'webreserved.email sent and want to cancel.cancelled', '', 0, 1, 20498, 4792, 1, 0, '359.97', 0, NULL),
(34037, '59.98', 2, 2, 1, 'webreserved.CARDHOLDER	Maria Michel Guzman. ID required when tour confirm. also booked for OTT1D0718. Email sent asking to change to QUE1D0718. Changed to QUE1D0718.', '', 0, 1, 18208, 4953, 1, 0, '59.98', 0, 'Gerardo|Solis|jose_solis@mail.com'),
(34038, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 20499, 4800, 1, 0, '239.96', 0, NULL),
(34039, '49.98', 2, 2, 1, 'webreserved.CARDHOLDER	Maria Michel Guzman. ID reuired when tour confirm. also booked Que1d0717 now changed to QUE1D0718. They leave on the 19. NEED TO REFUND.', '', 0, 1, 18208, 4658, 1, 0, '49.98', 0, 'Gerardo|Solis|jose_solis@mail.com'),
(34040, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 20499, 4800, 1, 0, '231.98', 0, 'weili|zhang|weiyzhng@hotmail.com'),
(34041, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 20500, 4105, 1, 0, '339.98', 0, NULL),
(34042, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 20501, 4967, 1, 2, '99.96', 0, NULL),
(34043, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 20501, 4967, 1, 0, '99.96', 0, NULL),
(34044, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 20502, 4668, 1, 0, '182.99', 0, NULL),
(34045, '279.99', 1, 1, 1, 'webreserved.comfirmed by text to changed to TOR2D0716', '', 0, 1, 20503, 4670, 1, 0, '279.99', 0, NULL),
(34046, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 20504, 4667, 1, 0, '182.99', 0, NULL),
(34047, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 8252, 4663, 1, 0, '239.97', 0, 'Rajendrasingh|Ramjeet|rajen.ramjeet@gmail.com'),
(34048, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 20505, 4667, 1, 1, '291.97', 0, NULL),
(34049, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 20506, 4714, 1, 0, '359.96', 0, NULL),
(34050, '279.00', 3, 3, 1, 'cash.+590 690 56 20 88. ', '', 0, 1, 20507, 4671, 1, 0, '260.97', 1, NULL),
(34051, '59.98', 2, 2, 1, 'Webreserved. Changed from Mon1d0715.Invoice N0.BT-33891  DATE factué/Billing Dates:2018-07-12 18:35:23', '', 0, 0, 20494, 4330, 1, 0, '59.98', 1, NULL),
(34052, '29.99', 1, 1, 1, 'webreserved. changed from MON1D0715, Invoice N0.BT-33871  DATE factué/Billing Dates:2018-07-12 10:34:05.', '', 0, 0, 20484, 4330, 1, 0, '29.99', 1, NULL),
(34053, '90.00', 3, 3, 1, 'moneris-credit, tel booking. ID received.', '', 0, 1, 20508, 5200, 1, 0, '89.97', 1, NULL),
(34054, '60.00', 2, 2, 1, 'cash.0043 664 88 61 59 72', '', 0, 1, 20509, 4604, 1, 0, '49.98', 1, NULL),
(34055, '59.98', 2, 2, 1, 'cash', '', 0, 1, 20510, 3808, 1, 0, '59.98', 1, NULL),
(34056, '360.00', 4, 4, 1, 'Tele booking. 1 room with 2 double beds', '', 0, 1, 20511, 4663, 1, 2, '359.94', 1, NULL),
(34057, '279.00', 3, 3, 1, 'debit', '', 0, 1, 13623, 4667, 1, 0, '239.97', 1, NULL),
(34058, '261.00', 3, 3, 1, 'moneris-credit,tel booking. PHOTO ID RECEIVED.', '', 0, 1, 20512, 4668, 1, 0, '260.97', 1, NULL),
(34059, '261.00', 3, 3, 1, 'moneris-credit,tel booking. PHOTO ID RECEIVED', '', 0, 1, 20512, 4668, 1, 0, '260.97', 1, NULL),
(34060, '74.97', 3, 3, 1, 'cash. Email sent asking to change QUE1D0719.Called, need to discuss with travelers and then call us back or reply. fortunato.c@terra.com.br.came in the office asked for 0722, email replied. changed to QUE1D0722.', '', 0, 1, 20513, 4976, 1, 0, '74.97', 1, NULL),
(34061, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 20514, 3808, 1, 0, '89.97', 0, NULL),
(34062, '231.98', 2, 2, 1, 'webreserved want hotel in niagara falls-lucas', '', 0, 1, 20515, 4690, 1, 0, '231.98', 0, NULL),
(34063, '60.00', 2, 2, 1, 'cash', '', 0, 1, 20516, 4961, 1, 0, '45.98', 1, NULL),
(34064, '579.00', 3, 3, 1, 'cash.($40)email sent asking to change to NYC4D0720.Called*3, left voice msg.Called, maybe ok for the change.Will let us know tonight or tomorrow. need to refund, will pick up refund after 3pm on 0718. REFUNDED in the office July 18, 2018', '', 0, 1, 20517, 4585, 1, 0, '569.97', 1, NULL),
(34065, '49.98', 2, 2, 1, 'webreserved.email sentx2. NEED TO REFUND. refunded', '', 0, 1, 20518, 4839, 1, 0, '49.98', 0, NULL),
(34066, '297.97', 2, 2, 1, 'webreserved', '', 0, 1, 20519, 4697, 1, 1, '297.97', 0, NULL),
(34067, '39.98', 2, 2, 1, 'webreserved.changed from ZOO1D0715.Invoice N0.BT-33365  DATE factué/Billing Dates:2018-07-02 19:18:21\nChanged to Zoo1D0721', '', 0, 0, 19960, 4816, 1, 0, '31.98', 1, NULL),
(34068, '243.60', 2, 2, 1, 'moneris-credit. 5% 514-257 8168', '', 0, 1, 20520, 4690, 1, 0, '231.98', 1, NULL),
(34069, '243.60', 2, 2, 1, 'moneris-credit. 5% 514-257 8168.', '', 0, 1, 20520, 4690, 1, 0, '231.98', 1, NULL),
(34070, '45.98', 1, 1, 1, 'webreserved', '', 0, 1, 20521, 4961, 1, 1, '45.98', 0, NULL),
(34071, '160.00', 4, 4, 1, 'moneris-credit.tele booking.8 people. ID received.minimum 2 activities/person.requested to have at least middle seats.', '', 0, 1, 20522, 4971, 1, 4, '159.92', 1, NULL),
(34072, '40.00', 2, 2, 1, 'moneris-credit.tele booking.2 people.ID received.minimum 2 activities/person. requested to have at least middle seats.', '', 0, 1, 20522, 4971, 1, 0, '39.98', 1, NULL),
(34073, '49.98', 1, 1, 1, 'webreserved', '', 0, 1, 20523, 4848, 1, 1, '49.98', 0, NULL),
(34074, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 20524, 4954, 1, 0, '79.96', 0, NULL),
(34075, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 6478, 4209, 1, 0, '359.97', 0, 'Yamilet|Diaz Gutierrez|yamiletdiaz2014@gmail.com'),
(34076, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 20524, 4954, 1, 0, '39.98', 0, NULL),
(34077, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 20525, 4687, 1, 0, '389.97', 0, NULL),
(34078, '297.97', 2, 2, 1, 'webreserved', '', 0, 1, 13128, 4668, 1, 1, '297.97', 0, 'leila|faci|redouanefaci@gmail.com'),
(34079, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 3363, 4671, 1, 0, '263.96', 0, 'Le|Thi Hoa|lehoasp@yahoo.com'),
(34080, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 3363, 4671, 1, 0, '182.99', 0, 'Le|Thi Hoa|lehoasp@yahoo.com'),
(34081, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 3363, 4961, 1, 0, '91.96', 0, 'Le|Thi Hoa|lehoasp@yahoo.com'),
(34082, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 3363, 4961, 1, 0, '22.99', 0, 'Le|Thi Hoa|lehoasp@yahoo.com'),
(34083, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 20526, 4997, 1, 0, '39.98', 0, NULL),
(34084, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 20526, 4997, 1, 0, '59.97', 0, NULL),
(34085, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 20527, 4961, 1, 0, '22.99', 0, NULL),
(34086, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 20528, 4961, 1, 0, '45.98', 0, NULL),
(34087, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 20529, 4961, 1, 0, '45.98', 0, NULL),
(34088, '475.96', 4, 4, 1, 'webreserved, discuss and call back. are ok with change to 20. want to be picked up at 1875 Panama Street sur demande(Terminus Panama).Email replied. changed to NYC3D0720.', '', 0, 1, 9405, 4155, 1, 0, '475.96', 0, 'Sopharithea|Kor|sopharithea.kor@hotmail.ca'),
(34089, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 20530, 4950, 1, 0, '99.96', 0, NULL),
(34090, '399.96', 4, 4, 1, 'webreserved.changed to TOR2D0718.', '', 0, 1, 20531, 5144, 1, 0, '399.96', 0, NULL),
(34091, '260.97', 3, 3, 1, 'cash', '', 0, 1, 20532, 4671, 1, 0, '260.97', 1, NULL),
(34092, '461.97', 3, 3, 1, 'debit card. ', '', 0, 1, 20532, 4226, 1, 0, '461.97', 1, NULL),
(34093, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 20533, 4961, 1, 0, '22.99', 0, NULL),
(34094, '231.98', 2, 2, 1, 'webreserved.CARDHOLDER	PARK MIJIN. ID required. email sent requesting ID.', '', 0, 1, 20534, 4667, 1, 0, '231.98', 0, NULL),
(34095, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 20535, 4961, 1, 0, '22.99', 0, NULL),
(34096, '39.98', 2, 2, 1, 'webreserved. changed from ZOO1D0715, Invoice N0.BT-33288  DATE factué/Billing Dates:2018-07-01 00:00:12.', '', 0, 0, 20173, 4961, 1, 0, '45.98', 1, NULL),
(34097, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 20536, 4961, 1, 0, '45.98', 0, NULL),
(34099, '39.98', 2, 2, 1, 'webreserved. changed from ZOO1D0715, Invoice N0.BT-33852  DATE factué/Billing Dates:2018-07-11 17:55:32.', '', 0, 0, 18803, 4961, 1, 0, '49.98', 1, NULL),
(34100, '399.96', 4, 4, 1, 'webreserved. changed from TOR3D0716, Invoice N0.BT-32654  DATE factué/Billing Dates:2018-06-18 20:44:50. ', '', 0, 0, 19840, 4677, 1, 0, '383.96', 1, NULL),
(34102, '59.97', 1, 1, 1, 'cash', '', 0, 1, 16448, 4815, 1, 2, '59.97', 1, NULL),
(34103, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 20533, 4961, 1, 0, '24.99', 0, 'Thais|Pereira dos Santos|thais_katze@hotmail.com'),
(34105, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20538, 4961, 1, 0, '49.98', 0, NULL),
(34107, '380.00', 2, 2, 1, 'Moneris-debit, paid front seat #1,#2. laurapoghirc@yahoo.com ', '', 0, 1, 9910, 4726, 1, 0, '319.98', 1, NULL),
(34109, '380.00', 2, 2, 1, 'Cash $100, moneris-debit $280, paid front seat #5,#6.', '', 0, 1, 9910, 4726, 1, 0, '319.98', 1, NULL),
(34111, '339.98', 2, 2, 1, 'Cash-de', '', 0, 1, 15651, 4694, 1, 0, '339.98', 1, NULL),
(34112, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 20539, 4671, 1, 0, '231.98', 0, NULL),
(34113, '260.97', 3, 3, 1, 'webreserved. changed from TOR3D0716, Invoice N0.BT-33179  DATE factué/Billing Dates:2018-06-29 09:02:37. NEED TO REFUND $129 ON THE BUS.', '', 0, 0, 20113, 4671, 1, 0, '260.97', 1, NULL),
(34114, '359.98', 2, 2, 1, 'webreserved. changed to TOR2D0718', '', 0, 1, 20540, 4675, 1, 0, '359.98', 0, NULL),
(34115, '231.98', 2, 2, 1, 'webreserved. changed from TOR2D0717, Invoice N0.BT-33854  DATE factué/Billing Dates:2018-07-11 21:04:09.', '', 0, 0, 20476, 4671, 1, 0, '231.98', 1, NULL),
(34116, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 16761, 5200, 1, 0, '89.97', 0, NULL),
(34117, '74.97', 3, 3, 1, 'webreserved. CHANGED TO OTT1D0721', '', 0, 1, 16761, 3455, 1, 0, '74.97', 0, NULL),
(34118, '359.98', 2, 2, 1, 'webreserved. CHANGED TO TOR2D0716', '', 0, 1, 20541, 4670, 1, 0, '359.98', 0, NULL),
(34119, '366.00', 2, 2, 1, 'Moneris-debit. Yi Bo Wang, 514-8343800, viveleyibo@gmail.com', '', 0, 1, 20542, 4677, 1, 0, '359.98', 1, NULL),
(34120, '182.99', 1, 1, 1, 'Webreserved.changed from Tor3D0716. need to refund $97 on the bus.Invoice N0.BT-33908  DATE factué/Billing Dates:2018-07-13 07:39:55', '', 0, 0, 20503, 4671, 1, 0, '182.99', 1, NULL),
(34121, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D0716, Invoice N0.BT-33981  DATE factué/Billing Dates:2018-07-14 13:41:23. NEED TO REFUND $128 ON THE BUS.', '', 0, 0, 20541, 4671, 1, 0, '231.98', 1, NULL),
(34122, '540.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 20543, 5106, 1, 0, '539.97', 1, NULL),
(34123, '245.98', 2, 2, 1, 'webreserved. CARDHOLDER	Adriana Gallego. ID received. changed from TOR2D0717, Invoice N0.BT-32136  DATE factué/Billing Dates:2018-06-03 12:37:19', '', 0, 0, 19594, 4671, 1, 0, '231.98', 1, NULL),
(34124, '240.00', 3, 3, 1, 'cash.', '', 0, 1, 20544, 4667, 1, 0, '239.97', 1, NULL),
(34125, '240.00', 3, 3, 1, 'cash.', '', 0, 1, 20544, 4667, 1, 0, '239.97', 1, NULL),
(34126, '297.97', 2, 2, 1, 'webreserved.CARDHOLDER	ZAKARIA MEZEBBECHE. ID received. changed from TOR3D0717, Invoice N0.BT-33664  DATE factué/Billing Dates:2018-07-08 21:35:48. NEED TO REFUND $162 ON THE BUS.', '', 0, 0, 20382, 4671, 1, 1, '297.97', 1, NULL),
(34127, '190.00', 1, 1, 1, 'moneris-credit, charged 5%. 00 06 96 06 45 44.514-220-3698', '', 0, 1, 20545, 4698, 1, 0, '189.99', 1, NULL),
(34128, '371.96', 4, 4, 1, 'webreserved', '', 0, 1, 20546, 4679, 1, 0, '371.96', 0, NULL),
(34129, '461.97', 3, 3, 1, 'webreserved.CARDHOLDER	ANHTHY NGOC TRAN. emilyluong94@outlook.com called; asked if she can change to NYI3D0727 due to lack of reservation for 2 bus. Only available on 0725, then leaving. Only interested in NYC, not available other dates and does not want to keep as credit. NEED TO REFUND.refunded', '', 0, 1, 7168, 4226, 1, 0, '461.97', 0, NULL),
(34130, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 106, 4982, 1, 0, '79.96', 0, 'Zhe|Chen|carriechen@hotmail.com'),
(34131, '50.00', 2, 2, 1, 'Cash. paid on the bus of Tor3d0714', '', 0, 0, 20326, 4967, 1, 0, '49.98', 1, NULL),
(34132, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 106, 4982, 1, 0, '79.96', 0, 'Zhe|Chen|carriechen@hotmail.com'),
(34133, '49.98', 2, 2, 1, 'changed from QUE1D0716', '', 0, 0, 20442, 4970, 1, 0, '49.98', 1, NULL),
(34134, '580.96', 3, 3, 1, 'webreserved.changed to NYI3D0727.', '', 0, 1, 16010, 4160, 1, 1, '580.96', 1, NULL),
(34135, '349.99', 1, 1, 1, 'webreserved', '', 0, 1, 20547, 5106, 1, 0, '349.99', 0, NULL),
(34136, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 20548, 4703, 1, 0, '231.98', 0, NULL),
(34137, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 20549, 5150, 1, 0, '59.98', 0, NULL),
(34138, '49.98', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D0718. called, can change will reply to email.  changed to QUE1D0718. ', '', 0, 1, 20550, 4953, 1, 0, '49.98', 0, NULL),
(34139, '231.98', 2, 2, 1, 'webreserved. email sent asking to change to TOR2D0723. okay with change, waiting for confirmation. changed to TOR2D0723.', '', 0, 1, 20551, 4685, 1, 0, '231.98', 0, NULL),
(34140, '120.00', 4, 4, 1, 'debit. 5a 1k. 450-6825894.', '', 0, 1, 20552, 4954, 1, 2, '119.94', 1, NULL),
(34141, '359.97', 3, 3, 1, 'debit. 2a 1k. 450-6825894.with #12.', '', 0, 1, 20552, 4702, 1, 0, '359.97', 1, NULL),
(34142, '360.00', 3, 3, 1, 'debit. 450-6825894.', '', 0, 1, 20552, 4702, 1, 0, '359.97', 1, NULL),
(34144, '59.98', 2, 2, 1, 'webreserved. changed from QUE1D0717.Invoice N0.BT-33900 DATE factué/Billing Dates:2018-07-12 23:03:26. ID received by text.', '', 0, 0, 18208, 4967, 1, 0, '49.98', 1, NULL),
(34145, '49.98', 2, 2, 1, 'webreserved. Changed from QUE1D0717. Invoice N0.BT-34001  DATE factué/Billing Dates:2018-07-15 13:34:51.', '', 0, 0, 20550, 4967, 1, 0, '49.98', 1, NULL),
(34146, '231.98', 2, 2, 1, 'Webreserved. Changed from Tor3d0717. Need to refund $128 on the bus. Invoice N0.BT-33977  DATE factué/Billing Dates:2018-07-14 12:57:51. 438-8323275', '', 0, 0, 20540, 4667, 1, 0, '231.98', 1, NULL),
(34147, '232.00', 2, 2, 1, 'debit. other passenger: Marivic Lang-ay. ID received. ', '', 0, 1, 20553, 4703, 1, 0, '231.98', 1, NULL),
(34148, '368.97', 3, 3, 1, 'cash', '', 0, 1, 20554, 4679, 1, 0, '368.97', 1, NULL),
(34149, '489.96', 3, 3, 1, 'webreserved', '', 0, 1, 20555, 4696, 1, 1, '489.96', 0, NULL),
(34150, '359.98', 2, 2, 1, 'moneris-credit. tel booking. ID received.', '', 0, 1, 20556, 4696, 1, 0, '359.98', 1, NULL),
(34151, '360.00', 2, 2, 1, 'tel booking. Moneris-credit. ID received.', '', 0, 1, 20556, 4696, 1, 0, '359.98', 1, NULL),
(34152, '400.00', 4, 4, 1, 'tel booking. Moneris-credit. ID received.', '', 0, 1, 20556, 4696, 1, 0, '399.96', 1, NULL),
(34153, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 13124, 4671, 1, 0, '182.99', 0, 'Brigitte|Royer|royerdeanne@gmail.com'),
(34154, '599.96', 4, 4, 1, 'debit. CHANGED TO USA4D0810', '', 0, 1, 20557, 4587, 1, 0, '599.96', 1, NULL),
(34155, '749.95', 4, 4, 1, 'cash. I ________________have been refunded 150$ on August 2nd 2018 for 1 person for the modification of the trip to August 10th.CHANGED TO USA4D0810.', '', 0, 1, 20558, 4587, 1, 1, '749.95', 1, NULL),
(34156, '599.96', 4, 4, 1, 'debit.  CHANGED TO USA4D0810', '', 0, 1, 20559, 4587, 1, 0, '599.96', 1, NULL),
(34157, '264.00', 2, 2, 1, 'tele booking', '', 0, 1, 20560, 4671, 1, 2, '363.96', 1, NULL),
(34158, '49.98', 2, 2, 1, 'webreserved. called and will let us know.changed to que1d0718', '', 0, 1, 20561, 4953, 1, 0, '49.98', 0, NULL),
(34159, '527.92', 4, 4, 1, 'webreserved', '', 0, 1, 20562, 4738, 1, 4, '527.92', 0, NULL),
(34160, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 20563, 5200, 1, 0, '29.99', 0, NULL),
(34161, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 20563, 5200, 1, 0, '29.99', 0, 'Carla|Serrano|a01207595@itesm.mx'),
(34162, '389.97', 3, 3, 1, 'webreserved.Email sent asking change to TOR3D0811. called, can change needs to answer email. changed to TOR3D0811.', '', 0, 1, 13599, 5204, 1, 0, '389.97', 0, NULL),
(34163, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 20563, 5200, 1, 0, '29.99', 0, 'Mariana|Garcia|garcia.mariana.95@gmail.com'),
(34164, '272.99', 1, 1, 1, 'webreserved. Changed to TOR3D0720.', '', 0, 1, 20564, 4674, 1, 0, '272.99', 0, NULL),
(34165, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 20565, 4703, 1, 0, '231.98', 0, NULL),
(34166, '182.99', 1, 1, 1, 'webreserved. Chnaged to Tor2d0718', '', 0, 1, 20566, 4672, 1, 0, '182.99', 0, NULL),
(34167, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 20567, 4726, 1, 0, '339.98', 0, NULL),
(34168, '527.92', 4, 4, 1, 'webreserved', '', 0, 1, 6993, 4681, 1, 4, '527.92', 0, 'Fatima Zohra|Boumedine|djamila_s@hotmail.com'),
(34169, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 20125, 4683, 1, 0, '359.97', 0, 'Claude|Abou-Naoum|Claude.kha@hotmail.com'),
(34170, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 20568, 5034, 1, 0, '303.96', 0, NULL),
(34171, '60.00', 2, 2, 1, 'credit card 60.00+5%= 63$\n005491140857500', '', 0, 1, 20569, 4967, 1, 0, '49.98', 1, NULL),
(34172, '24.99', 1, 1, 1, 'webreserved. Changed to Que1d0718', '', 0, 1, 20570, 4658, 1, 0, '24.99', 0, NULL),
(34174, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 20572, 4663, 1, 0, '231.98', 0, NULL),
(34175, '360.00', 3, 3, 1, 'cash', '', 0, 1, 20573, 4688, 1, 0, '359.97', 1, NULL),
(34176, '537.00', 3, 3, 1, 'telephone booking, id verified', '', 0, 1, 8458, 4105, 1, 2, '536.95', 1, NULL),
(34177, '182.99', 1, 1, 1, 'Webreserved. Changed from Tor2d0717.Invoice N0.BT-34029  DATE factué/Billing Dates:2018-07-15 23:43:08', '', 0, 0, 20566, 4667, 1, 0, '182.99', 1, NULL),
(34178, '378', 4, 4, 1, 'include lunch, montmorency falls, copper museum, and observation tower, and service charge. check', '', 0, 1, 20574, 5006, 1, 0, '119.96', 1, NULL),
(34179, '378.00', 4, 4, 1, 'include lunch, montmorency falls, copper museum, and observation tower, and service charge.check', '', 0, 1, 20574, 5006, 1, 0, '378.00', 1, NULL),
(34180, '378.00', 4, 4, 1, 'include lunch, montmorency falls, copper museum, and observation tower, and service charge', '', 0, 1, 20574, 5006, 1, 0, '378.00', 1, NULL),
(34181, '378.00', 4, 4, 1, 'include lunch, montmorency falls, copper museum, and observation tower, and service charge', '', 0, 1, 20574, 5006, 1, 0, '378.00', 1, NULL),
(34182, '378.00', 4, 4, 1, 'include lunch, montmorency falls, copper museum, and observation tower, and service charge', '', 0, 1, 20574, 5006, 1, 0, '378.00', 1, NULL),
(34183, '283.50', 3, 3, 1, 'include lunch, montmorency falls, copper museum, and observation tower, and service charge', '', 0, 1, 20574, 5006, 1, 0, '283.50', 1, NULL),
(34184, '239.98', 2, 2, 1, 'webreserved ', '', 0, 1, 20575, 4681, 1, 0, '239.98', 0, NULL),
(34185, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 20576, 5200, 1, 0, '29.99', 0, NULL),
(34186, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 479, 4967, 1, 0, '74.97', 0, 'saritza jerez|parada|sjptita@hotmail.com'),
(34187, '49.98', 2, 2, 1, 'changed from QUE1D0717', '', 0, 0, 20561, 4967, 1, 0, '49.98', 1, NULL),
(34188, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20577, 4967, 1, 0, '49.98', 0, NULL),
(34189, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17348, 4975, 1, 0, '49.98', 0, 'Rambalak|Gupta|tushargupta98@gmail.com'),
(34190, '599.96', 4, 4, 1, 'webreserved. ($40)email sent asking to change to NYC4D0720. called; not intrested in new york just USA4D. not interested in other tours. just wants refund. NEED TO REFUND AS SOON AS POSSIBLE.refunded', '', 0, 1, 20578, 4585, 1, 0, '599.96', 0, NULL),
(34191, '24.99', 1, 1, 1, 'Webreserved. Changed from Ott1d0718', '', 0, 0, 20570, 4967, 1, 0, '24.99', 1, NULL),
(34192, '50.00', 2, 2, 1, 'telephone booking, id received.', '', 0, 1, 20579, 4967, 1, 0, '49.98', 1, NULL),
(34193, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20580, 4967, 1, 0, '49.98', 0, NULL),
(34194, '124.95', 3, 3, 1, 'webreserved', '', 0, 1, 12061, 4689, 1, 2, '124.95', 0, 'ALI|BIRAMANE|abiramane@hotmail.com'),
(34195, '346.00', 2, 2, 1, 'debit. ', '', 0, 1, 20581, 4679, 1, 0, '345.98', 1, NULL),
(34196, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 20582, 4677, 1, 0, '399.96', 0, NULL),
(34197, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 20583, 4971, 1, 0, '39.98', 0, NULL),
(34198, '25.00', 1, 1, 1, 'cash. no phone. Refunded $25 in cash in office on July 28, 2018 by Jason.', '', 0, 1, 20584, 4840, 1, 0, '24.99', 1, NULL),
(34199, '356.97', 3, 3, 1, 'webreserved. changed from NYC3D0718. Invoice N0.BT-33853  DATE factué/Billing Dates:2018-07-11 19:36:23. middle seats pls. ', '', 0, 0, 6988, 4105, 1, 0, '356.97', 1, NULL),
(34200, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 20585, 4681, 1, 0, '239.98', 0, NULL),
(34201, '339.98', 2, 2, 1, 'webreserved.Email sent asking change to NYC3D0720.Email replied. changed to NYC3D0720.', '', 0, 1, 16276, 4104, 1, 0, '339.98', 0, 'Zahia|Bennane|ztafer@yahoo.fr'),
(34202, '195.00', 1, 1, 1, 'cash.0212 660 395047.514-7943694.', '', 0, 1, 20586, 4667, 1, 0, '182.99', 1, NULL),
(34203, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 20587, 4681, 1, 0, '257.97', 0, NULL),
(34204, '339.98', 2, 2, 1, 'webreserved.changed from NYC3D0718.Invoice N0.BT-34064  DATE factué/Billing Dates:2018-07-16 15:06:32', '', 0, 0, 16276, 4105, 1, 0, '339.98', 1, NULL),
(34205, '360.00', 3, 3, 1, 'cash.middle seats.', '', 0, 1, 20588, 4209, 1, 0, '359.97', 1, NULL),
(34206, '399.00', 3, 3, 1, 'Moneris-credit', '', 0, 1, 20589, 4679, 1, 0, '368.97', 1, NULL),
(34207, '399.00', 3, 3, 1, 'Moneris-credit', '', 0, 1, 20589, 4679, 1, 0, '368.97', 1, NULL),
(34208, '231.98', 2, 2, 1, 'webreserved. Changed from OTT3D0718. Invoice N0.BT-33016  DATE factué/Billing Dates:2018-06-26 10:44:28. 2 beds pls! Paid for front seats. NEED TO REFUND $128 on the bus. ', '', 0, 0, 11036, 4667, 1, 0, '231.98', 1, NULL),
(34209, '56.00', 2, 2, 1, 'moneris-credit. tel. booking. ID received by text. traveller\'s name: Alejandra Coy and Maria Teresa Coy. ', '', 0, 1, 20590, 4967, 1, 0, '55.98', 1, NULL),
(34210, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 20591, 4954, 1, 0, '39.98', 0, NULL),
(34211, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 19384, 4683, 1, 0, '359.97', 0, NULL),
(34212, '399.99', 1, 1, 1, 'webreserved. email sent asking to change to USA4D0810. not available for 0810, asked if they are interested in other tours. not interested. NEED TO REFUND.refunded', '', 0, 1, 20592, 5189, 1, 0, '399.99', 0, NULL),
(34213, '475.96', 4, 4, 1, 'webreserved.changed from NYI3D0718.sopharithea.kor@hotmail.ca.Panama Pick UP.Invoice N0.BT-33951  DATE factué/Billing Dates:2018-07-14 09:44:15', '', 0, 0, 9405, 3567, 1, 0, '475.96', 1, NULL),
(34214, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 20593, 4667, 1, 0, '231.98', 0, NULL),
(34215, '99.96', 3, 3, 1, 'webreserved.did not come', '', 0, 1, 20594, 4975, 1, 1, '99.96', 0, NULL),
(34216, '245.98	', 2, 2, 1, 'webreserved.changed from TOR2D0719.Invoice N0.BT-32663  DATE factué/Billing Dates:2018-06-19 08:59:33', '', 0, 0, 19846, 4681, 1, 0, '239.98', 1, NULL),
(34217, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 20595, 4100, 1, 0, '339.98', 0, NULL),
(34218, '263.96', 4, 4, 1, 'webreserved. changed from OOT3D0718. Invoice N0.BT-33953  DATE factué/Billing Dates:2018-07-14 10:22:39. middle seats pls. NEED TO REFUND $136 on bus. ', '', 0, 0, 20531, 4667, 1, 0, '263.96', 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
(34219, '369.00', 3, 3, 1, 'moneris-credit.tele booking.ID received.', '', 0, 1, 12154, 4679, 1, 0, '368.97', 1, NULL),
(34220, '373.00', 4, 4, 1, 'moneris-credit.tele booking.ID received. ', '', 0, 1, 12154, 4679, 1, 0, '371.96', 1, NULL),
(34221, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 20596, 4209, 1, 0, '359.96', 0, NULL),
(34222, '356.97', 3, 3, 1, 'webreserved. changed to NYC3D0901', '', 0, 1, 20597, 4131, 1, 0, '356.97', 0, NULL),
(34223, '359.96', 4, 4, 1, 'webreserved. TOTAL 6 PEOPLE.Paid $180 by tel July 17 for adding 2 more people in the same room. hananesalim2@icloud.com', '', 0, 1, 20598, 4683, 1, 0, '359.96', 0, NULL),
(34224, '357.00', 3, 3, 1, 'moneris-credit. tel booking. ID received by txt.', '', 0, 1, 20599, 4115, 1, 0, '356.97', 1, NULL),
(34225, '245.98', 2, 2, 1, 'webreserved.changed from TOR2D0719.Invoice N0.BT-33723  DATE factué/Billing Dates:2018-07-09 21:02:07', '', 0, 0, 20172, 4667, 1, 0, '231.98', 1, NULL),
(34226, '269.97', 3, 3, 1, 'moneris-debit.1 kid.traveler name:Mohamed Lamine Benras. lamine2002@hotmail.com.changed from TOR2D0719.	Invoice N0.BT-33711  DATE factué/Billing Dates:2018-07-09 16:01:57', '', 0, 0, 10994, 4667, 1, 0, '260.97', 1, NULL),
(34227, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 20600, 4663, 1, 1, '299.95', 0, NULL),
(34228, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 20524, 4714, 1, 0, '359.96', 0, 'Sara|Ilneigi Sabet|sara.ilbeigi@gmail.com'),
(34229, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 10952, 4975, 1, 0, '49.98', 0, 'Bernard|Leclaire|bleclaire59@hotmail.com'),
(34230, '279.96', 4, 4, 1, 'Webreserved. Changed from Tor2d0719.Invoice N0.BT-32078  DATE factué/Billing Dates:2018-05-31 17:07:17', '', 0, 0, 19563, 4667, 1, 0, '263.96', 1, NULL),
(34231, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 20601, 4971, 1, 0, '19.99', 0, NULL),
(34232, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 20602, 4971, 1, 0, '19.99', 0, NULL),
(34233, '260.97', 3, 3, 1, 'Webreserved. Changed from Tor3d0718. Need to refund $129 on the bus.Invoice N0.BT-34036  DATE factué/Billing Dates:2018-07-16 10:15:48', '', 0, 0, 20571, 4667, 1, 0, '260.97', 1, NULL),
(34235, '329.95', 4, 4, 1, 'webreserved', '', 0, 1, 16635, 4707, 1, 1, '329.95', 0, NULL),
(34236, '59.98', 2, 2, 1, 'webreserved.change to 0804.Email sent asking change to MON1D0804.Called*2, left voice msg. txt msg sent.Called, ok for change. Email replied.changed to MON1D0804.', '', 0, 1, 20603, 5154, 1, 0, '59.98', 0, NULL),
(34237, '139.95', 4, 4, 1, 'webreserved', '', 0, 1, 20604, 4967, 1, 1, '139.95', 0, NULL),
(34238, '527.92', 4, 4, 1, 'webreserved', '', 0, 1, 20605, 4738, 1, 4, '527.92', 0, NULL),
(34239, '305.97', 2, 2, 1, 'webreserved', '', 0, 1, 20606, 4738, 1, 1, '305.97', 0, NULL),
(34240, '149.95', 4, 4, 1, 'webreserved. CHANGED TO MON1D0722', '', 0, 1, 20018, 3810, 1, 1, '149.95', 0, 'Hrishikesh|Kanabar|hrishikesh_kanabar@yahoo.com'),
(34241, '59.98', 2, 2, 1, 'webreserved. CHANGED TO MON1D0725', '', 0, 1, 20607, 3810, 1, 0, '59.98', 0, NULL),
(34242, '265.98', 2, 2, 1, 'webreserved.email sent asking change CHA2D0721.\nNEED TO REFUND.refunded', '', 0, 1, 4175, 5147, 1, 0, '265.98', 0, 'carlos|marcano|carloskokusai@gmail.com'),
(34243, '99.96', 4, 4, 1, 'webreserved. Email sent asking to change QUE1D0719. only 5 people can make it. changed to QUE1D0719.', '', 0, 1, 11347, 4976, 1, 0, '99.96', 0, NULL),
(34244, '49.98', 2, 2, 1, 'webreserved. Email sent asking to change QUE1D0719. with #11 one of them changed to changed to QUE1D0719. need to refund 25$ on bus.', '', 0, 1, 11347, 4976, 1, 0, '49.98', 0, NULL),
(34245, '575.94', 4, 4, 1, 'webreserved', '', 0, 1, 20608, 4679, 1, 2, '575.94', 0, NULL),
(34246, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 20567, 4954, 1, 0, '39.98', 0, NULL),
(34247, '339.98', 2, 2, 1, 'webreserved. need to refund.refunded', '', 0, 1, 20609, 4693, 1, 0, '339.98', 0, NULL),
(34248, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 20610, 4975, 1, 1, '99.96', 0, NULL),
(34249, '119.94', 2, 2, 1, 'webreserved', '', 0, 1, 20611, 4954, 1, 4, '119.94', 0, NULL),
(34250, '259.98', 2, 2, 1, 'webreserved', '', 0, 1, 20612, 5148, 1, 0, '259.98', 0, NULL),
(34251, '291.96', 4, 4, 1, 'webreserved', '', 0, 1, 20613, 5148, 1, 0, '291.96', 0, NULL),
(34252, '59.97', 2, 2, 1, 'webbreserved. changed from ZOO1D0714, Invoice N0.BT-32311  DATE factué/Billing Dates:2018-06-09 01:04:44.', '', 0, 0, 19672, 4815, 1, 1, '59.97', 1, NULL),
(34253, '59.98', 2, 2, 1, 'webreserved. changed to MON1D0722.', '', 0, 1, 20370, 3810, 1, 0, '59.98', 0, NULL),
(34254, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 20591, 4954, 1, 0, '19.99', 0, NULL),
(34255, '297.97', 2, 2, 1, 'webreserved. changed to TOR2D0720', '', 0, 1, 20614, 4614, 1, 1, '297.97', 0, NULL),
(34256, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 20615, 4695, 1, 0, '24.99', 0, NULL),
(34257, '302.97', 1, 1, 1, 'webreserved.try row3,or4,or5', '', 0, 1, 20616, 4754, 1, 2, '302.97', 0, NULL),
(34259, '83.97', 3, 3, 1, 'webreserved. Changed to QUE1D0719.', '', 0, 1, 20618, 4967, 1, 0, '83.97', 0, NULL),
(34260, '74.97', 3, 3, 1, 'webreserved. confirmed by txt. changed to OTT1D0724.', '', 0, 1, 20618, 3455, 1, 0, '74.97', 0, NULL),
(34261, '479.98', 2, 2, 1, 'webreserved. changed from USA4D0720, Invoice N0.BT-33624  DATE factué/Billing Dates:2018-07-07 23:36:17. NEED TO REFUND $60 ON THE BUS.', '', 0, 0, 20355, 5106, 1, 0, '479.98', 1, NULL),
(34262, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 20619, 4975, 1, 1, '74.97', 0, NULL),
(34263, '49.98', 2, 2, 1, 'webreserved. changed from OTT1D0718, Invoice N0.BT-33693  DATE factué/Billing Dates:2018-07-09 13:11:59. ', '', 0, 0, 20392, 5200, 1, 0, '59.98', 1, NULL),
(34264, '278.97', 3, 3, 1, 'debit', '', 0, 1, 20620, 5148, 1, 0, '278.97', 1, NULL),
(34265, '259.98', 2, 2, 1, 'debit.', '', 0, 1, 20621, 5148, 1, 0, '259.98', 1, NULL),
(34266, '279.99', 1, 1, 1, 'Webreserved.AVS not supported.  Changed from NYC3d0718.Invoice N0.BT-33884  DATE factué/Billing Dates:2018-07-12 16:33:32. ID received.', '', 0, 0, 20490, 4105, 1, 0, '279.99', 1, NULL),
(34267, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20622, 4954, 1, 0, '49.98', 0, NULL),
(34268, '232.00', 2, 2, 1, 'Cash-de. channged from TOR2D0719, Invoice N0.BT-33881  DATE factué/Billing Dates:2018-07-12 15:24:53. ', '', 0, 0, 20488, 4681, 1, 0, '239.98', 1, NULL),
(34269, '29.99', 1, 1, 1, 'CASH', '', 0, 1, 20623, 5200, 1, 0, '29.99', 1, NULL),
(34270, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 3573, 5048, 1, 0, '399.98', 0, NULL),
(34271, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 20624, 4697, 1, 0, '239.96', 0, NULL),
(34272, '383.00', 1, 1, 1, 'CASH 514-5316320.  email sent asking to change to USA4D0810. I _____________ am willing to change to to  New York City 3 days guided for August 8th. there are 3 activities per person minimum. You have been refunded 103$ on august 1st 2018 for the change. CHANGED TO NYC3D0808', '', 0, 1, 20625, 4587, 1, 0, '380.99', 1, NULL),
(34273, '80.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 20414, 4962, 1, 0, '79.96', 1, NULL),
(34274, '360.00', 4, 4, 1, 'Moneris-debit. 2a+2k 514-291-5162', '', 0, 1, 20626, 4699, 1, 0, '359.96', 1, NULL),
(34275, '182.99', 1, 1, 1, '0034 627152477.credit.garcia.villa.ana@gmail.com ', '', 0, 1, 20627, 4667, 1, 0, '182.99', 1, NULL),
(34276, '539.97', 3, 3, 1, 'moneris-credit, tel booking. ID received. changed from USA4D0720,Invoice N0.BT-32845  DATE factué/Billing Dates:2018-06-22 13:04:17. NEED TO REFUND $90 ON THE BUS. ', '', 0, 0, 19946, 5106, 1, 0, '539.97', 1, NULL),
(34277, '330.00', 4, 4, 1, 'Webreserved. Changed from Tor3d0719. Need to refund $135 on the bus.Invoice N0.BT-33746  DATE factué/Billing Dates:2018-07-10 10:05:28', '', 0, 0, 20411, 4667, 1, 1, '329.95', 1, NULL),
(34278, '572.00', 2, 2, 1, 'moneris-debit. changed from TOR3D0811 at no charge.Invoice N0.BT-34121  DATE factué/Billing Dates:2018-07-17 11:00:15. FINALE SALE.', '', 0, 0, 20617, 4747, 1, 2, '559.96', 1, NULL),
(34279, '149.94', 4, 4, 1, '438-8765822.cash', '', 0, 1, 20628, 4975, 1, 2, '149.94', 1, NULL),
(34280, '231.98', 2, 2, 1, 'webreserved. changed to TOR2D0720. Also booked QUE1D0719.', '', 0, 1, 20629, 4614, 1, 0, '231.98', 0, NULL),
(34281, '100.00', 4, 4, 1, 'debit card', '', 0, 1, 20630, 4962, 1, 1, '99.95', 1, NULL),
(34282, '265.98', 2, 2, 1, 'webreserved.changed from CHA2D0707.Invoice N0.BT-33298  DATE factué/Billing Dates:2018-07-01 11:43:56', '', 0, 0, 9640, 5148, 1, 0, '259.98', 1, NULL),
(34283, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 20631, 4703, 1, 0, '239.96', 0, NULL),
(34285, '50.00', 2, 2, 1, 'moneris-credit.tele booking.ID received.confirmed by txt.Email sent asking change to OTT1D0728 or MON1D0725.Called, ok for OTT1D0728, will reply email.Email replied.changed to OTT1D0728.', '', 0, 1, 11001, 4319, 1, 0, '49.98', 1, NULL),
(34286, '239.96', 4, 4, 1, 'webreserved. 819-9938993', '', 0, 1, 20632, 4737, 1, 0, '239.96', 0, NULL),
(34287, '339.98', 2, 2, 1, 'Webreserved', '', 0, 1, 10215, 4688, 1, 0, '339.98', 1, NULL),
(34288, '240.00', 4, 4, 1, 'cash', '', 0, 1, 20468, 4663, 1, 0, '239.96', 1, NULL),
(34289, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 20618, 5200, 1, 0, '89.97', 0, NULL),
(34291, '74.97', 3, 3, 1, 'Cash', '', 0, 1, 20633, 4695, 1, 0, '74.97', 1, NULL),
(34292, '90.00', 3, 3, 1, 'cash. want to cancel, sent by email', '', 0, 1, 20633, 5150, 1, 0, '89.97', 1, NULL),
(34293, '264.00', 4, 4, 1, 'Cash-de. +5214441657726 gwendolynmtz@gmail.com', '', 0, 1, 20634, 4681, 1, 0, '263.96', 1, NULL),
(34294, '279.99', 1, 1, 1, 'webreserved.changed from TOR3D0719.Invoice N0.BT-34027  DATE factué/Billing Dates:2018-07-15 22:14:18', '', 0, 0, 20564, 4679, 1, 0, '279.99', 1, NULL),
(34295, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 20635, 4815, 1, 1, '59.97', 0, NULL),
(34296, '74.97', 3, 3, 1, 'webreserved.changed from OTT1D0719.Invoice N0.BT-34123  DATE factué/Billing Dates:2018-07-17 11:04:38', '', 0, 0, 20618, 4695, 1, 0, '74.97', 1, NULL),
(34297, '83.97', 3, 3, 1, 'webreserved.changed from QUE1D0718.Invoice N0.BT-34122  DATE factué/Billing Dates:2018-07-17 11:00:52', '', 0, 0, 20618, 4975, 1, 0, '74.97', 1, NULL),
(34298, '231.98', 2, 2, 1, 'webreserved.changed from TOR2D0719.Invoice N0.BT-34143  DATE factué/Billing Dates:2018-07-17 13:59:06', '', 0, 0, 20629, 4681, 1, 0, '239.98', 1, NULL),
(34299, '50.00', 2, 2, 1, 'cash.', '', 0, 1, 20629, 4975, 1, 0, '49.98', 1, NULL),
(34301, '346.00', 2, 2, 1, 'cash. changed from TOR3D0719. Invoice N0.BT-33880  DATE factué/Billing Dates:2018-07-12 15:24:37. ', '', 0, 0, 20487, 4679, 1, 0, '351.98', 1, NULL),
(34302, '60.00', 2, 2, 1, 'cash.', '', 0, 1, 20433, 4954, 1, 0, '49.98', 1, NULL),
(34303, '240.00', 3, 3, 1, 'telephone booking, id verified', '', 0, 1, 20636, 4663, 1, 0, '239.97', 1, NULL),
(34304, '232.00', 2, 2, 1, 'telephone booking, id verified', '', 0, 1, 20636, 4663, 1, 0, '231.98', 1, NULL),
(34305, '240.00', 3, 3, 1, 'telephone booking, id verified', '', 0, 1, 20636, 4663, 1, 0, '239.97', 1, NULL),
(34306, '240.00', 4, 4, 1, 'cash.clement.filstroff@gmail.com.	Clement Filstroff ', '', 0, 1, 20637, 4663, 1, 0, '239.96', 1, NULL),
(34307, '272.00', 2, 2, 1, 'Moneris-credit.', '', 0, 1, 20638, 5148, 1, 0, '259.98', 1, NULL),
(34308, '24.99', 1, 1, 1, 'webreserved. Email sent asking to change QUE1D0719.No phone to reach. sent another email. Changed to QUE1D0719.', '', 0, 1, 20639, 4976, 1, 0, '24.99', 0, NULL),
(34309, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 20640, 4702, 1, 0, '339.98', 0, NULL),
(34310, '399.99', 1, 1, 1, 'webreserved. 80$. Email sent asking to change to NYI3D0801. Called, no answer.514-4817789.Called, not interested to NYC and other trips.Will reply email for refund. NEED TO REFUND.refunded', '', 0, 1, 20641, 5188, 1, 0, '399.99', 0, NULL),
(34311, '49.98', 2, 2, 1, 'webreserved. Changed to mon0722', '', 0, 1, 20642, 3455, 1, 0, '49.98', 0, NULL),
(34312, '74.97', 3, 3, 1, 'webreserved. Email sent asking to change QUE1D0719.Called, leaving 0721, can\'t go 0719. NEED TO REFUND.refunded', '', 0, 1, 20643, 4976, 1, 0, '74.97', 0, NULL),
(34313, '297.97	', 2, 2, 1, 'Webreserved. Changed from Tor2d0719. Invoice N0.BT-34118  DATE factué/Billing Dates:2018-07-17 09:54:27', '', 0, 0, 20614, 4681, 1, 1, '305.97', 1, NULL),
(34314, '400.00', 2, 2, 1, 'Webreserved. Changed from USA4d0720.need to refund $140 on the bus. 2 front seats.', '', 0, 0, 4604, 3567, 1, 0, '399.98', 1, NULL),
(34315, '540.00', 2, 2, 1, 'Moneris-credit, by tel. ID received by text.', '', 0, 1, 5027, 3592, 1, 0, '539.98', 1, NULL),
(34316, '759.96', 3, 3, 1, 'webreserved. called them to ask if they can go for NYI3D0727. email sent asking to change to USA4D0817. called, cannot for 0817, already went to TOR with us and not interested in other trips, will respond to email. NEED TO REFUND. refunded aug27', '', 0, 1, 20644, 5190, 1, 1, '759.96', 0, NULL),
(34317, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 4889, 4954, 1, 0, '74.97', 0, 'Sameer|Kashyap|sameerkashyap@yahoo.com'),
(34318, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 20645, 4815, 1, 0, '39.98', 0, NULL),
(34319, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 20646, 4967, 1, 0, '74.97', 0, NULL),
(34320, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 20647, 4115, 1, 0, '359.96', 0, NULL),
(34321, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 20648, 4971, 1, 0, '59.97', 0, NULL),
(34322, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 20649, 4663, 1, 0, '231.98', 0, NULL),
(34323, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20649, 4606, 1, 0, '49.98', 0, NULL),
(34324, '27.99', 1, 1, 1, 'webreserved. Email sent asking to change QUE1D0719. called, not there, left msg with friend. send email saying the tour still good. NEED TO REFUND.refunded', '', 0, 1, 20650, 4976, 1, 0, '27.99', 0, NULL),
(34325, '269.99', 1, 1, 1, 'webreserved. $102. email sent asking to change to TOR2D0725. not sure if he can go tomorrow currently outside of montreal. maybe available other dates, will let us know.confirmed by txt.changed to TOR2D0725. ', '', 0, 1, 20651, 4704, 1, 0, '269.99', 0, NULL),
(34326, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 20652, 4689, 1, 0, '24.99', 0, NULL),
(34327, '39.98', 2, 2, 1, 'webreserved. will not come', '', 0, 1, 20649, 4957, 1, 0, '39.98', 0, NULL),
(34328, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17464, 4954, 1, 0, '49.98', 0, 'Mahrez|AKACHOUCHE|aka.aga@hotmail.com'),
(34329, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 17464, 4690, 1, 0, '239.97', 0, NULL),
(34330, '239.97', 3, 3, 1, 'webreserved. Changed to TOR2D0806.', '', 0, 1, 20653, 4716, 1, 0, '239.97', 0, NULL),
(34331, '119.96', 4, 4, 1, 'webreserved. email sent asking to change to MON1D0722.Called, left voice msg.Called, ok for the change. will reply.Email replied.changed to MON1D0722.', '', 0, 1, 20654, 3810, 1, 0, '119.96', 0, NULL),
(34332, '439.97', 2, 2, 1, 'webreserved.Email sent asking change to TOR3D0811. called, left msg. with #6. changed to TOR3D0811.', '', 0, 1, 17544, 5204, 1, 1, '439.97', 0, NULL),
(34333, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 20655, 4738, 1, 1, '291.97', 0, NULL),
(34334, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20656, 4954, 1, 0, '49.98', 0, NULL),
(34335, '239.96', 4, 4, 1, 'webreserved.rachel1553ca@gmail.com ', '', 0, 1, 20657, 4707, 1, 0, '239.96', 0, NULL),
(34336, '74.97', 3, 3, 1, 'webreserved. changed from OTT1D0719, Invoice N0.BT-33980  DATE factué/Billing Dates:2018-07-14 13:25:34.', '', 0, 0, 16761, 4689, 1, 0, '74.97', 1, NULL),
(34337, '345.98', 2, 2, 1, 'webreserved. Changed to Tor3d0720', '', 0, 1, 20658, 4674, 1, 0, '345.98', 0, NULL),
(34339, '84.00', 4, 4, 1, 'moneris-credit. 5%. ID received. Wants to change to TOR3D. will come July 19 -G says they will not go but 2 or 4 people will replace them. Will double confirm.-k-will not come', '', 0, 1, 20659, 4971, 1, 0, '79.96', 1, NULL),
(34340, '99.95', 3, 3, 1, 'webreserved.CHANGED TO ZOO1D0728 .450-6860130', '', 0, 1, 20660, 4816, 1, 2, '99.95', 0, NULL),
(34343, '345.98', 2, 2, 1, 'Webreserved. Changed from Tor3d0719. Invoice N0.BT-34200  DATE factué/Billing Dates:2018-07-18 09:57:07', '', 0, 0, 20658, 4679, 1, 0, '351.98', 1, NULL),
(34344, '449.95', 4, 4, 1, 'moneris-credit. Tel. booking. +52 (55)38772967. ID received.', '', 0, 1, 20662, 4683, 1, 1, '449.95', 1, NULL),
(34345, '450.00', 4, 4, 1, 'moneris-credit. Tel. booking. +52 (55)38772967. ID received.', '', 0, 1, 20662, 4683, 1, 1, '449.95', 1, NULL),
(34346, '559.96', 4, 4, 1, 'Cash $100, moneris-debit $500. Changed from USA4D0720. need to refund $40 on the bus.Invoice N0.BT-33076  DATE factué/Billing Dates:2018-06-27 13:40:52', '', 0, 0, 7518, 5106, 1, 0, '559.96', 1, NULL),
(34347, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20663, 4975, 1, 0, '49.98', 0, NULL),
(34348, '384.00', 4, 4, 1, 'telephone booking, id verified', '', 0, 1, 20664, 4679, 1, 0, '383.96', 1, NULL),
(34349, '384.00', 4, 4, 1, 'telephone booking, id verified', '', 0, 1, 20664, 4679, 1, 0, '383.96', 1, NULL),
(34350, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 20665, 4975, 1, 1, '74.97', 0, NULL),
(34351, '540.00', 2, 2, 1, 'moneris-credit $270.00, moneris-credit $270 charged 5%. email sent asking to change to NYC3D0801*2. 200$. called, left msg.need to refund.refunded', '', 0, 1, 20666, 4586, 1, 0, '539.98', 1, NULL),
(34353, '25.00', 1, 1, 1, 'cash.', '', 0, 1, 20668, 4695, 1, 0, '24.99', 1, NULL),
(34354, '240.00', 4, 4, 1, 'cash. +52(55)49507701 +52 (55)35614351.', '', 0, 1, 20669, 4663, 1, 0, '239.96', 1, NULL),
(34355, '291.96', 4, 4, 1, 'webreserved', '', 0, 1, 7915, 5148, 1, 0, '291.96', 0, 'Nejoud|Badra|Aime1996r@hotmail.com'),
(34356, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 20312, 3835, 1, 0, '119.96', 0, 'Pooshapavadee|payendee|shalini.payendee22@gmail.com'),
(34357, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 20670, 4754, 1, 0, '231.98', 0, NULL),
(34358, '389.99', 1, 1, 1, 'webreserved', '', 0, 1, 20671, 3592, 1, 0, '389.99', 0, NULL),
(34359, '99.96', 4, 4, 1, 'webreserved.changed from QUE1D0720.middle seats. Invoice N0.BT-34106  DATE factué/Billing Dates:2018-07-17 02:11:38. need to refund $25 on the bus', '', 0, 0, 11347, 4975, 1, 0, '99.96', 1, NULL),
(34360, '54.00', 2, 2, 1, 'cash. +52(55)35786914', '', 0, 1, 20672, 4954, 1, 0, '53.98', 1, NULL),
(34361, '24.99', 1, 1, 1, 'webreserved.changed from QUE1D0720.Need to refund $25 on the bus.middle seats.Invoice N0.BT-34107  DATE factué/Billing Dates:2018-07-17 02:18:25', '', 0, 0, 11347, 4975, 1, 0, '24.99', 1, NULL),
(34362, '80.00', 4, 4, 1, 'cash, middle seats.', '', 0, 1, 19430, 4818, 1, 0, '79.96', 1, NULL),
(34363, '372.00', 4, 4, 1, 'Moneris-credit, by tel. ID received.', '', 0, 1, 11575, 4683, 1, 0, '371.96', 1, NULL),
(34364, '465.00', 4, 4, 1, 'Moneris-credit, by tel. ID received.', '', 0, 1, 11575, 4683, 1, 1, '464.95', 1, NULL),
(34365, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 19394, 3592, 1, 0, '539.98', 0, 'DANTE|LUCANA|dante.lucana@gmail.com'),
(34366, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 20673, 4689, 1, 1, '74.97', 0, NULL),
(34367, '300.00', 4, 4, 1, 'moneris-debit.2 kids.5 people in 1 room with 2 double beds.', '', 0, 1, 20674, 4663, 1, 1, '299.95', 1, NULL),
(34368, '246.00', 2, 2, 1, 'cash. not available on 720 because of school.', '', 0, 1, 20675, 4663, 1, 0, '231.98', 1, NULL),
(34369, '504.00', 2, 2, 1, 'Credit-moneris 5%. +52 6621050513', '', 0, 1, 20676, 5106, 1, 0, '479.98', 1, NULL),
(34370, '278.10', 1, 1, 1, 'moneris-credit with 3%. will come to the office and want to us to sell ticket and change Tor30801', '', 0, 1, 20677, 4696, 1, 0, '269.99', 1, NULL),
(34371, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 20678, 4663, 1, 0, '239.97', 0, NULL),
(34372, '275.98', 1, 1, 1, 'webreserved. Changed to Tor2d0725.refunded', '', 0, 1, 20679, 5147, 1, 1, '275.98', 0, NULL),
(34373, '80.97', 3, 3, 1, 'webreserved', '', 0, 1, 20680, 4954, 1, 0, '80.97', 0, NULL),
(34375, '69.00', 3, 3, 1, 'cash.', '', 0, 1, 20681, 4962, 1, 0, '68.97', 1, NULL),
(34376, '480.00', 2, 2, 1, 'moneris-credit. tel booking. ID received. ', '', 0, 1, 20682, 5106, 1, 0, '479.98', 1, NULL),
(34377, '74.97	', 3, 3, 1, 'cash.changed from QUE1D0720.Invoice N0.BT-33923  DATE factué/Billing Dates:2018-07-13 13:15:37', '', 0, 0, 20513, 4962, 1, 0, '68.97', 1, NULL),
(34378, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 20683, 4954, 1, 0, '29.99', 0, NULL),
(34379, '167.94', 4, 4, 1, 'webreserved. email sent asking to change to QUE1D0719. called, phone no. doesn\'t work. send email saying the tour still good. 52 (1) 15695779 or 52 (1)81156957797', '', 0, 1, 20684, 4976, 1, 2, '167.94', 0, NULL),
(34380, '24.99', 1, 1, 1, 'webreserved. changed from QUE1D0720. Invoice N0.BT-34171  DATE factué/Billing Dates:2018-07-17 17:19:46', '', 0, 0, 20639, 4975, 1, 0, '24.99', 1, NULL),
(34381, '240.00', 4, 4, 1, 'Cash $180-de, moneris-credit $63. +52 55 19543652', '', 0, 1, 20685, 4681, 1, 0, '239.96', 1, NULL),
(34382, '49.98', 2, 2, 1, 'webreserved. did not come', '', 0, 1, 20686, 4975, 1, 0, '49.98', 0, NULL),
(34383, '243.60', 2, 2, 1, 'Credit. 5% ', '', 0, 1, 20687, 4663, 1, 0, '231.98', 1, NULL),
(34384, '39.98', 2, 2, 1, 'webreserved. did not come', '', 0, 1, 18164, 4957, 1, 0, '39.98', 0, 'Jihye|Yang|hailey0226@gmail.com'),
(34385, '49.98', 2, 2, 1, 'webreserved. one person did not come', '', 0, 1, 20688, 4975, 1, 0, '49.98', 0, NULL),
(34386, '83.97', 2, 2, 1, 'webreserved', '', 0, 1, 20689, 4976, 1, 1, '83.97', 0, NULL),
(34387, '539.94', 4, 4, 1, 'webreserved.called, wants 1 more room, sent email requesting the price for extra room.', '', 0, 1, 20690, 5039, 1, 2, '539.94', 0, NULL),
(34388, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 20690, 5039, 1, 1, '449.95', 0, 'Jegagowry|Balendran|keerthy.k@hotmail.com'),
(34389, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 2505, 4815, 1, 0, '19.99', 0, 'Angel Guadalupe|Alvarez Hernandez|darofesi@gmail.com'),
(34390, '539.95', 3, 3, 1, 'webreserved', '', 0, 1, 20690, 5039, 1, 2, '539.95', 0, 'Jegahowry|Balendran|keerthy.k@hotmail.com'),
(34391, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 20691, 4105, 1, 0, '279.99', 0, NULL),
(34392, '27.99', 1, 1, 1, 'webreserved', '', 0, 1, 2505, 4976, 1, 0, '27.99', 0, 'Angel Guadalupe|Alvarez Hernandez|darofesi@gmail.com'),
(34393, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19095, 4815, 1, 0, '39.98', 0, 'charles|kenfack|kenazole@yahoo.fr'),
(34394, '339.98', 2, 2, 1, 'webreserved.Changed to NYC3d0831.', '', 0, 1, 20692, 5060, 1, 0, '339.98', 0, NULL),
(34395, '232.00', 2, 2, 1, 'Moneris-credit, by tel. ID received.', '', 0, 1, 20693, 4663, 1, 0, '231.98', 1, NULL),
(34396, '360.00', 4, 4, 1, 'Moneris-credit, by tel. ID received', '', 0, 1, 20644, 4100, 1, 0, '359.96', 1, NULL),
(34397, '360.00', 4, 4, 1, 'Moneris-credit, by tel. ID received.', '', 0, 1, 20644, 4100, 1, 0, '359.96', 1, NULL),
(34398, '360.00', 3, 3, 1, 'Moneris-credit, by tel. ID received.', '', 0, 1, 20644, 4100, 1, 0, '359.97', 1, NULL),
(34399, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 9654, 4688, 1, 0, '339.98', 0, 'ACHRAF|EL AMRANI|achrafamrani787@gmail.com'),
(34400, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 20694, 4987, 1, 0, '359.96', 0, NULL),
(34401, '29.99', 1, 1, 1, 'webreserved. CHANGED TO QUE1D0820 ', '', 0, 1, 20695, 4725, 1, 0, '29.99', 0, NULL),
(34402, '231.98', 2, 2, 1, 'webreserved. changed to TOR2D0723 ', '', 0, 1, 20696, 4685, 1, 0, '231.98', 0, NULL),
(34403, '27.99', 1, 1, 1, 'webreserved', '', 0, 1, 20697, 4976, 1, 0, '27.99', 0, NULL),
(34404, '55.98', 2, 2, 1, 'webreserved', '', 0, 1, 20698, 4976, 1, 0, '55.98', 0, NULL),
(34405, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 20699, 4815, 1, 0, '39.98', 0, NULL),
(34406, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 19963, 4663, 1, 1, '299.95', 0, NULL),
(34407, '111.96', 3, 3, 1, 'webreserved', '', 0, 1, 20594, 4976, 1, 1, '111.96', 0, NULL),
(34408, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 19963, 4663, 1, 0, '239.96', 0, NULL),
(34409, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 18387, 4689, 1, 1, '74.97', 0, 'Srikantha|Parlagonda|srikanth2811p@gmail.com'),
(34410, '356.97', 3, 3, 1, 'webreserved. changed from NYC3D0721. Invoice N0.BT-33772  DATE factué/Billing Dates:2018-07-10 15:18:25. ', '', 0, 0, 20429, 4209, 1, 0, '359.97', 1, NULL),
(34411, '539.95', 3, 3, 1, 'webreserved. need to collect $150 on the bus for row 1 and row 2', '', 0, 1, 20700, 4688, 1, 2, '539.95', 0, NULL),
(34412, '449.95', 4, 4, 1, 'webreserved. middle seats pls. ', '', 0, 1, 20050, 4131, 1, 1, '449.95', 0, 'Kanchan|CHAKRABORTY|c.kanchan@gmail.com'),
(34414, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 20701, 4690, 1, 0, '231.98', 0, NULL),
(34415, '120.00', 4, 4, 1, 'cash.', '', 0, 1, 20702, 4976, 1, 0, '111.96', 1, NULL),
(34417, '49.98', 2, 2, 1, 'Webresrevd.changed from OTT1D0724.Invoice N0.BT-34216  DATE factué/Billing Dates:2018-07-18 12:56:06', '', 0, 0, 20667, 4689, 1, 0, '49.98', 1, NULL),
(34418, '39.98', 2, 2, 1, 'webreserved.ouahidmaza@gmail.com ', '', 0, 1, 20704, 4815, 1, 0, '39.98', 0, NULL),
(34419, '264.00', 4, 4, 1, 'debit. 450-4630094.', '', 0, 1, 20705, 4711, 1, 0, '263.96', 1, NULL),
(34420, '68.97', 2, 2, 1, 'Moneris-debit', '', 0, 1, 20706, 4962, 1, 1, '68.97', 1, NULL),
(34421, '264.00', 4, 4, 1, 'debit. 450-4630094.', '', 0, 1, 20705, 4711, 1, 0, '263.96', 1, NULL),
(34422, '49.98', 2, 2, 1, 'webreserved. will not come', '', 0, 1, 20707, 5020, 1, 0, '49.98', 0, NULL),
(34423, '239.96', 4, 4, 1, 'webreserved. changed from TOO3D0721. Invoice N0.BT-32832  DATE factué/Billing Dates:2018-06-22 08:34:58. need to refund 160$ on the bus. ', '', 0, 0, 15091, 4663, 1, 0, '239.96', 1, NULL),
(34424, '27.99', 1, 1, 1, 'webresereved. changed from QUE1D0720, Invoice N0.BT-34277  DATE factué/Billing Dates:2018-07-19 10:46:27. middle seat please.', '', 0, 0, 20688, 4954, 1, 0, '29.99', 1, NULL),
(34425, '339.98', 2, 2, 1, 'webreserved. needs to pay 140$ for change. Email sent asking to change to NYC4D0720. called spoke with daughter will relay msg to passengers. also booked for QUE1D0720. wants to change quebec trip to accomodate for NYC trip. changed to NYC4D0720', '', 0, 1, 20703, 4108, 1, 0, '339.98', 0, NULL),
(34426, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20708, 4689, 1, 0, '49.98', 0, NULL),
(34427, '239.96', 4, 4, 1, 'webreserved. 3a 1k.', '', 0, 1, 20577, 4663, 1, 0, '239.96', 0, NULL),
(34428, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20392, 4689, 1, 0, '49.98', 0, 'Yexu|Li|yexu_li@yahoo.com'),
(34429, '179.94', 2, 2, 1, 'webreserved. email sent asking to change to MON1D0722.Called,person not in the house, will leave the message.together with #22.Called, can\'t change, will reply email to let us know if they wanna booked another trip for refund.Email replied.changed to MON1D0728.', '', 0, 1, 20709, 3810, 1, 4, '179.94', 0, NULL),
(34430, '231.98', 2, 2, 1, 'webreserved. changed from TOO3D0721. Invoice N0.BT-33656  DATE factué/Billing Dates:2018-07-08 18:44:54. need to refund $108-de on the bus.', '', 0, 0, 20375, 4681, 1, 0, '231.98', 1, NULL),
(34431, '149.95', 2, 2, 1, 'webreserved. email sent asking to change to MON1D0722.Called, mom not home, kid will leave the msg to mom. Called, can\'t change, will reply email to let us know if they wanna booked another trip for refund.changed to MON1D0728.', '', 0, 1, 20710, 3810, 1, 3, '149.95', 0, NULL),
(34432, '232.00', 2, 2, 1, 'cash.', '', 0, 1, 20711, 4707, 1, 0, '231.98', 1, NULL),
(34434, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 20713, 4962, 1, 0, '68.97', 0, NULL),
(34436, '589.97', 2, 2, 1, 'webreserved. wants to change to USA4D0803. now it is ok.+33699874562', '', 0, 1, 20714, 4166, 1, 1, '589.97', 0, NULL),
(34437, '55.98', 2, 2, 1, 'webreserved', '', 0, 1, 20715, 4976, 1, 0, '55.98', 0, NULL),
(34439, '479.98', 2, 2, 1, 'Webreserved.changed from nyc3d0721. need to collect $140 on the bus. Invoice N0.BT-34289  DATE factué/Billing Dates:2018-07-19 11:25:34', '', 0, 0, 20703, 5106, 1, 0, '479.98', 1, NULL),
(34440, '55.98', 2, 2, 1, 'Webreserved.changed from QUE1D0720.Invoice N0.BT-34280  DATE factué/Billing Dates:2018-07-19 10:57:58. CHANGED TO QUE1D0724', '', 0, 0, 20703, 4978, 1, 0, '49.98', 1, NULL),
(34441, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 6517, 4982, 1, 0, '39.98', 0, 'Rosa Maria|Perez Mendoza|javier.sanjuanp@gmial.com'),
(34442, '49.98', 2, 2, 1, 'webreserved.email sent asking change to OTT1D0804. not available other dates, leaving the country. NEED TO REFUND.refunded', '', 0, 1, 6517, 4709, 1, 0, '49.98', 0, 'Rosa Maria|Perez Mendoza|javier.sanjuanp@gmail.com'),
(34443, '239.96', 4, 4, 1, 'webreserved. changed from TOR3D0721, Invoice N0.BT-34297  DATE factué/Billing Dates:2018-07-19 12:26:45. NEED TO REFUND $132-de ON THE BUS.', '', 0, 0, 20712, 4681, 1, 0, '239.96', 1, NULL),
(34444, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 20716, 4663, 1, 0, '182.99', 0, NULL),
(34445, '239.96', 4, 4, 1, 'webreserved. changed from TOR3D0721, Invoice N0.BT-34299  DATE factué/Billing Dates:2018-07-19 12:31:45. NEED TO REFUND $132-de ON THE BUS.', '', 0, 0, 20712, 4681, 1, 0, '239.96', 1, NULL),
(34446, '100.00', 4, 4, 1, 'cash.', '', 0, 1, 20717, 4962, 1, 0, '99.96', 1, NULL),
(34447, '100.00', 3, 3, 1, 'moneris-credit.tele booking.ID received.', '', 0, 1, 16020, 4962, 1, 1, '99.96', 1, NULL),
(34448, '59.98', 2, 2, 1, 'webreserved. changed from MON1D0721. Invoice N0.BT-34116  DATE factué/Billing Dates:2018-07-17 09:48:31. ', '', 0, 0, 20370, 4330, 1, 0, '59.98', 1, NULL),
(34450, '231.98', 2, 2, 1, 'Moneris-debit', '', 0, 1, 20719, 4681, 1, 0, '231.98', 1, NULL),
(34451, '79.96', 4, 4, 1, 'moneris-debit.changed from ZOO1D0721.Invoice N0.BT-34313  DATE factué/Billing Dates:2018-07-19 14:57:01', '', 0, 0, 20718, 4818, 1, 0, '79.96', 1, NULL),
(34452, '263.96', 4, 4, 1, '+521 5539894936   credit card +cash.lorraine@ciencias.unam.mx', '', 0, 1, 20720, 4663, 1, 0, '263.96', 1, NULL),
(34453, '231.98', 2, 2, 1, 'debit card', '', 0, 1, 20721, 4690, 1, 0, '231.98', 1, NULL),
(34454, '240.00', 4, 4, 1, '$180 in cash and $60 in debit. came in the office.Refunded $240 cash on July 24th, 2018 by Lena.', '', 0, 1, 20722, 4705, 1, 0, '239.96', 1, NULL),
(34455, '300.00', 4, 4, 1, 'debit. came in the office.Refunded $300 cash on July 24th, 2018 by Lena.\n', '', 0, 1, 20722, 4705, 1, 1, '299.95', 1, NULL),
(34456, '240.00', 3, 3, 1, 'webreserved.changed from QUE1D0720.paid difference $90 cash.minimum 3 activities per person.Invoice N0.BT-33858  DATE factué/Billing Dates:2018-07-11 23:01:06.', '', 0, 0, 2358, 4703, 1, 0, '239.97', 1, NULL),
(34457, '539.95', 3, 3, 1, 'webreserved. Chnaged from Tor3d0721. need to refund $15 on the bus.Invoice N0.BT-34302  DATE factué/Billing Dates:2018-07-19 13:04:54', '', 0, 0, 8396, 4688, 1, 2, '539.95', 1, NULL),
(34458, '24.99', 1, 1, 1, 'webreserved. called and wanted to cancel, maybe will find another person to replace. already sell the ticket and wait for person to confirm next date', '', 0, 1, 20723, 4695, 1, 0, '24.99', 0, NULL),
(34460, '240.00', 4, 4, 1, 'cash.minimum 3 activities per person.', '', 0, 1, 2358, 4703, 1, 0, '239.96', 1, NULL),
(34461, '240.00', 4, 4, 1, 'cash.minimum 3 activities per person.', '', 0, 1, 2358, 4703, 1, 0, '239.96', 1, NULL),
(34462, '25.00', 1, 1, 1, 'moneris-debit.+57 3005051324.', '', 0, 1, 20724, 4689, 1, 0, '24.99', 1, NULL),
(34463, '183.00', 1, 1, 1, 'cash.', '', 0, 1, 20725, 4690, 1, 0, '182.99', 1, NULL),
(34465, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 20727, 4970, 1, 0, '24.99', 0, NULL),
(34466, '179.94', 2, 2, 1, 'webreserved.changed from MON1D0721.Invoice N0.BT-34293  DATE factué/Billing Dates:2018-07-19 12:03:50', '', 0, 0, 20709, 3835, 1, 4, '179.94', 1, NULL),
(34467, '149.95', 2, 2, 1, 'webreserved. changed from MON1D0721.Invoice N0.BT-34295  DATE factué/Billing Dates:2018-07-19 12:10:06', '', 0, 0, 20710, 3835, 1, 3, '149.95', 1, NULL),
(34468, '359.96', 4, 4, 1, 'debit. Paid Full 360$ amount on August 3rd 2018. ', '', 0, 1, 20728, 4777, 1, 0, '359.96', 1, NULL),
(34470, '119.96', 4, 4, 1, 'webreserved. changed from MON1D0721.Invoice N0.BT-34194  DATE factué/Billing Dates:2018-07-18 08:12:07', '', 0, 0, 20654, 4330, 1, 0, '119.96', 1, NULL),
(34471, '360.00', 3, 3, 1, 'moneris-credit. Tel booking. .email sent asking change to NYC3D0727. not interested in other tours. asked if he can go on 0801. NEED TO REFUND. refunded', '', 0, 1, 20729, 4576, 1, 0, '359.97', 1, NULL),
(34472, '240.00', 3, 3, 1, 'Webresreved. Changed from Tor3d0721.Invoice N0.BT-34328  DATE factué/Billing Dates:2018-07-19 16:45:45.514-7097197. Need to refund $129-de on the bus', '', 0, 0, 20726, 4681, 1, 0, '239.97', 1, NULL),
(34474, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 20731, 4971, 1, 0, '39.98', 0, NULL),
(34475, '359.96', 4, 4, 1, 'webreserved. CHANGED TO TOR3D0725', '', 0, 1, 20732, 4693, 1, 0, '359.96', 0, NULL),
(34476, '264.00', 4, 4, 1, 'Moneris-credit, by tel. ID received by text.', '', 0, 1, 20733, 4663, 1, 0, '263.96', 1, NULL),
(34477, '261.00', 3, 3, 1, 'Moneris-credit, by tel. ID received by text.', '', 0, 1, 20733, 4663, 1, 0, '260.97', 1, NULL),
(34478, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 12496, 4663, 1, 0, '231.98', 0, 'Kamel|SALHI|k.salhi@hotmail.com'),
(34479, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 12496, 4663, 1, 0, '182.99', 0, 'Kamel|SALHI|k.salhi@hotmail.com'),
(34480, '449.95', 4, 4, 1, 'webreserved. $150. email sent asking to change to TOR2D0725. called; can\'t leave voicemail. wants to for TOR3D07273.Email replied, and called, can\'t change,not interested in other trips and asked for refund.Need to refund.refunded\n', '', 0, 1, 20734, 4704, 1, 1, '449.95', 0, NULL),
(34481, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 20735, 4696, 1, 0, '339.98', 0, NULL),
(34482, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20736, 4695, 1, 0, '49.98', 0, NULL),
(34483, '439.97', 2, 2, 1, 'webreserved. $148. email sent asking to change to TOR2D0728. changed to TOR2D0728.sent email saying do not want to change. NEED TO REFUND.refunded', '', 0, 1, 20737, 5151, 1, 1, '439.97', 0, NULL),
(34484, '239.98', 2, 2, 1, 'webreserved.send email for change to TOR2D0818. NEED TO REFUND.refunded', '', 0, 1, 20738, 4742, 1, 0, '239.98', 0, NULL),
(34485, '99.96', 4, 4, 1, 'webreserved.will not come', '', 0, 1, 20739, 4970, 1, 0, '99.96', 0, NULL),
(34486, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 20740, 4971, 1, 0, '39.98', 0, NULL),
(34487, '339.98', 2, 2, 1, 'webreserved.2 beds', '', 0, 1, 20741, 4688, 1, 0, '339.98', 0, NULL),
(34488, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20742, 4962, 1, 0, '49.98', 0, NULL),
(34489, '359.97', 3, 3, 1, 'webreserved. sent email wanting to add 1 more person. called to cancel requested.', '', 0, 1, 20743, 4100, 1, 0, '359.97', 0, NULL),
(34490, '49.98', 2, 2, 1, 'webreserved. Front seats', '', 0, 1, 14365, 4962, 1, 0, '49.98', 0, 'Nguon|Nguyen|Thythyyh@yahoo.com'),
(34491, '39.98', 2, 2, 1, 'cash', '', 0, 1, 20744, 4988, 1, 0, '39.98', 1, NULL),
(34492, '60.00', 2, 2, 1, 'cash. +52 656 3299840', '', 0, 1, 20745, 4962, 1, 0, '49.98', 1, NULL),
(34493, '60.00', 2, 2, 1, '+4915222760583', '', 0, 1, 20746, 4970, 1, 0, '49.98', 1, NULL),
(34494, '59.98', 2, 2, 1, 'webreserved. changed from MON1D0721, Invoice N0.BT-30428  DATE factué/Billing Dates:2018-03-13 06:16:33', '', 0, 0, 16687, 4330, 1, 0, '59.98', 1, NULL),
(34496, '0', 4, 4, 1, 'Jason', '', 0, 0, 9356, 4962, 1, 1, '127.95', 1, NULL),
(34497, '39.98', 2, 2, 1, 'webreserved. changed from QUE1D0722, Invoice N0.BT-30338  DATE factué/Billing Dates:2018-03-04 21:58:07', '', 0, 0, 16687, 4970, 1, 0, '49.98', 1, NULL),
(34498, '360.00', 4, 4, 1, 'Telephone booking. ID received', '', 0, 1, 20747, 4688, 1, 0, '359.96', 1, NULL),
(34499, '59.98', 2, 2, 1, 'Webreserved.Changed from Ott1d0719. Invoice N0.BT-34174  DATE factué/Billing Dates:2018-07-17 17:57:02', '', 0, 0, 20642, 4330, 1, 0, '59.98', 1, NULL),
(34500, '90.00', 3, 3, 1, 'cash.', '', 0, 1, 20748, 4962, 1, 0, '89.97', 1, NULL),
(34501, '279.00', 3, 3, 1, 'cash.', '', 0, 1, 20748, 4690, 1, 0, '239.97', 1, NULL),
(34502, '579.00', 3, 3, 1, 'cash.refunded $579 by cash in the office on July 26, 2018.', '', 0, 1, 20748, 4586, 1, 0, '569.97', 1, NULL),
(34503, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 20749, 4699, 1, 0, '359.97', 0, NULL),
(34504, '49.98', 2, 2, 1, 'Webreserved. Changed from Ott1d0721.Invoice N0.BT-32779  DATE factué/Billing Dates:2018-06-21 09:25:38.\nRefunded by cash +$10 per person compensation.', '', 0, 0, 10258, 4719, 1, 0, '49.98', 1, NULL),
(34505, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 20750, 4962, 1, 0, '29.99', 0, NULL),
(34506, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 20750, 4689, 1, 0, '24.99', 0, NULL),
(34507, '371.96', 2, 2, 1, 'webreserved. Email sent to change to TOR2D0818. NEED TO REFUND.refunded', '', 0, 1, 20751, 4742, 1, 2, '371.96', 0, NULL),
(34508, '39.98', 2, 2, 1, 'Webreserved.Changed from, Zoo1d715,Zoo1D0722.Invoice N0.BT-33365 DATE factué/Billing Dates:2018-07-02 19:18:21.\nInvoice N0.BT-33930  DATE factué/Billing Dates:2018-07-13 15:21:50', '', 0, 0, 19960, 4815, 1, 0, '39.98', 1, NULL),
(34509, '232.00', 2, 2, 1, 'moneris-debit, 2 beds please.', '', 0, 1, 20752, 4690, 1, 0, '231.98', 1, NULL),
(34510, '29.99', 1, 1, 1, 'webreserved. email sent asking to change to MON1D0725x2. CHANGED TO OTT1D0804\n', '', 0, 1, 20753, 4330, 1, 0, '29.99', 0, NULL),
(34511, '59.98', 2, 2, 1, 'webreserved. email sent asking to change to MON1D0725x2. tried calling. no. doesn\'t work. Booked for 3 ppl, 1 ppl didn\'t get into de system. CHANGED TO MON1D0729', '', 0, 1, 20754, 4330, 1, 0, '59.98', 0, NULL),
(34512, '149.95', 4, 4, 1, 'webreserved. changed from MON1D0721, Invoice N0.BT-34103  DATE factué/Billing Dates:2018-07-16 22:24:22. middle to front seats.', '', 0, 0, 20018, 4330, 1, 1, '149.95', 1, NULL),
(34513, '449.96', 3, 3, 1, 'webreserved', '', 0, 1, 20755, 4987, 1, 1, '449.96', 0, NULL),
(34514, '59.98', 2, 2, 1, 'webreserved. changed from MON1D0721, Invoice N0.BT-34104  DATE factué/Billing Dates:2018-07-16 22:56:04.', '', 0, 0, 20607, 5150, 1, 0, '59.98', 1, NULL),
(34515, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 20756, 4962, 1, 0, '29.99', 0, NULL),
(34516, '239.96', 4, 4, 1, 'Webreserved.changed from TOR2D0818.Invoice N0.BT-33544  DATE factué/Billing Dates:2018-07-06 11:01:27', '', 0, 0, 18611, 4737, 1, 0, '239.96', 1, NULL),
(34517, '60.00', 2, 2, 1, 'debit. ', '', 0, 1, 20757, 4990, 1, 0, '49.98', 1, NULL),
(34518, '266.00', 2, 2, 1, 'moneris-credit.', '', 0, 1, 20758, 5034, 1, 0, '265.98', 1, NULL),
(34519, '339.98', 2, 2, 1, 'debit', '', 0, 1, 20759, 4687, 1, 0, '339.98', 1, NULL),
(34520, '40.00', 2, 2, 1, 'moneris-credit', '', 0, 1, 20758, 4823, 1, 0, '39.98', 1, NULL),
(34521, '50.00', 2, 2, 1, 'moneris-credit. Changed to OME1D0825', '', 0, 1, 20758, 4846, 1, 0, '49.98', 1, NULL),
(34522, '231.98', 2, 2, 1, 'webreserved. changed from TOR2D0722. Invoice N0.BT-34002  DATE factué/Billing Dates:2018-07-15 13:52:39.', '', 0, 0, 20551, 4690, 1, 0, '231.98', 1, NULL),
(34523, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 20760, 4688, 1, 0, '269.99', 0, NULL),
(34525, '412.00', 4, 4, 1, 'moneris-credit, charged 5%.', '', 0, 1, 20761, 4696, 1, 0, '359.96', 1, NULL),
(34526, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 20762, 4778, 1, 0, '359.97', 0, NULL),
(34527, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 20762, 4778, 1, 0, '339.98', 0, NULL),
(34528, '339.98', 2, 2, 1, 'Moneris-credit, by tel. Changed to Tor2d0724. elizamtl@hotmail.com\nID received.', '', 0, 1, 20763, 4693, 1, 0, '339.98', 1, NULL),
(34529, '240.00', 3, 3, 1, 'cash. ', '', 0, 1, 20764, 4703, 1, 0, '239.97', 1, NULL),
(34530, '232.00', 2, 2, 1, 'cash.jeyanguru@gmail.com ', '', 0, 1, 20765, 4690, 1, 0, '231.98', 1, NULL),
(34532, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 20234, 4971, 1, 0, '39.98', 0, NULL),
(34533, '595.00', 4, 4, 1, 'moneris-debit.5 people with 1 room (2 double beds). middle seats pls.', '', 0, 1, 20766, 4161, 1, 1, '594.95', 1, NULL),
(34534, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 20767, 4962, 1, 0, '29.99', 0, NULL),
(34535, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 20768, 4688, 1, 0, '339.98', 0, NULL),
(34536, '240.00', 3, 3, 1, 'moneris-credit. Tel.booking. ID required.', '', 0, 1, 20769, 4690, 1, 0, '239.97', 1, NULL),
(34537, '232.00', 2, 2, 1, 'moneris-debit. Tel booking. Id required.', '', 0, 1, 20769, 4690, 1, 0, '231.98', 1, NULL),
(34538, '239.97', 3, 3, 1, 'cash.+5215513986801', '', 0, 1, 20770, 4703, 1, 0, '239.97', 1, NULL),
(34539, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 19196, 4698, 1, 0, '231.98', 0, 'sujeong|jang|jsj30477@naver.com'),
(34540, '183.00', 1, 1, 1, 'cash.', '', 0, 1, 20771, 4690, 1, 0, '182.99', 1, NULL),
(34541, '679.96', 4, 4, 1, 'webreserved', '', 0, 1, 20772, 5168, 1, 0, '679.96', 0, NULL),
(34542, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 20773, 4703, 1, 0, '239.97', 0, NULL),
(34543, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19196, 4982, 1, 0, '39.98', 0, 'sujeong|jang|jsj30477@naver.com'),
(34544, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 20774, 4687, 1, 0, '359.96', 0, NULL),
(34545, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 18603, 4703, 1, 0, '239.96', 0, NULL),
(34546, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 20775, 4697, 1, 0, '231.98', 0, NULL),
(34547, '182.99', 1, 1, 1, 'webreserved.CARDHOLDER	Sophoan Samith. ID required', '', 0, 1, 20776, 4690, 1, 0, '182.99', 0, NULL),
(34548, '50.00', 2, 2, 1, 'tele booking. ID received', '', 0, 1, 20777, 4970, 1, 0, '49.98', 1, NULL),
(34549, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 9356, 4971, 1, 0, '39.98', 0, 'Rowena|Riconose|whengriconose@yahoo.com'),
(34550, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 20778, 4992, 1, 0, '74.97', 0, NULL),
(34551, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 20779, 4987, 1, 1, '449.95', 0, NULL),
(34552, '559.98', 2, 2, 1, 'webreserved. 160$ Email sent asking to change to NYI3D0801. Called, already knows NYC and not interested in other tours. will reply to email. wife works on august 3rd. NEED TO REFUND.refunded', '', 0, 1, 20780, 5188, 1, 0, '559.98', 0, NULL),
(34553, '124.95', 4, 4, 1, 'cash. service charge, $3.50 parking fee,and 2 of 3 activities are obligation to pay extra on the bus', '', 0, 1, 20781, 4977, 1, 1, '124.95', 1, NULL),
(34554, '149.94', 4, 4, 1, 'cash. service charge, $3.50 parking fee,and 2 of 3 activities are obligation to pay extra on the bus ', '', 0, 1, 20781, 4977, 1, 2, '149.94', 1, NULL),
(34555, '99.96', 2, 2, 1, 'cash. service charge, $3.50 parking fee,and 2 of 3 activities are obligation to pay extra on the bus ', '', 0, 1, 20781, 4977, 1, 2, '99.96', 1, NULL),
(34556, '239.96', 4, 4, 1, 'cash', '', 0, 1, 2358, 4703, 1, 0, '239.96', 1, NULL),
(34557, '450.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 18425, 4694, 1, 1, '449.95', 1, NULL),
(34558, '232.00', 2, 2, 1, 'tele booking. ID received', '', 0, 1, 20782, 4690, 1, 0, '231.98', 1, NULL),
(34559, '520.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. ', '', 0, 1, 10057, 4166, 1, 0, '519.96', 1, NULL),
(34560, '520.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 10057, 4166, 1, 0, '519.96', 1, NULL),
(34561, '99.95', 3, 3, 1, 'webreserved. changed from ZOO1D0722, Invoice N0.BT-34204  DATE factué/Billing Dates:2018-07-18 10:31:05. 450-6860130', '', 0, 1, 20660, 4818, 1, 2, '99.95', 1, NULL),
(34562, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 20783, 4699, 1, 0, '339.98', 0, NULL),
(34563, '188.00', 1, 1, 1, 'credit card', '', 0, 1, 20784, 4690, 1, 0, '182.99', 1, NULL),
(34564, '279.00', 3, 3, 1, 'moneris-debit. +52 222 5646514', '', 0, 1, 20785, 4690, 1, 0, '239.97', 1, NULL),
(34565, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 15616, 4688, 1, 0, '359.96', 0, NULL),
(34566, '90.00', 3, 3, 1, 'moneris-debit.+52 222 5646514', '', 0, 1, 20785, 5150, 1, 0, '89.97', 1, NULL),
(34567, '90.00', 3, 3, 1, 'moneris-debit. +52 222 5646514', '', 0, 1, 20785, 4983, 1, 0, '74.97', 1, NULL),
(34568, '74.97', 3, 3, 1, 'webreserved.Email sent asking change to OTT1D0728 or MON1D0725.Called, need to ask friends first,then will call us back or reply email.Email replied.changed to MON1D0725.', '', 0, 1, 20786, 4319, 1, 0, '74.97', 0, NULL),
(34569, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 20787, 5063, 1, 0, '303.96', 0, NULL),
(34570, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 20787, 4786, 1, 0, '239.96', 0, NULL),
(34571, '359.96', 4, 4, 1, 'webreserved.CARDHOLDER	Kenza otmani essakali. ID received', '', 0, 1, 20788, 4688, 1, 0, '359.96', 0, NULL),
(34572, '59.98', 2, 2, 1, 'webreserved. changed from MON1D0722, Invoice N0.BT-34375  DATE factué/Billing Dates:2018-07-20 12:16:56. +521 5554616814', '', 0, 0, 20754, 3818, 1, 0, '59.98', 1, NULL),
(34573, '246.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 20789, 4690, 1, 0, '231.98', 1, NULL),
(34575, '60.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 20789, 4606, 1, 0, '49.98', 1, NULL),
(34576, '240.00', 4, 4, 1, 'cash,  +521 5554616814', '', 0, 1, 20754, 4717, 1, 0, '239.96', 1, NULL),
(34577, '400.00', 1, 1, 1, 'CASH. +52 15540384551. came in the office.Refunded $400 cash on August 8th,2018 by Lena.', '', 0, 1, 20790, 5190, 1, 0, '399.99', 1, NULL),
(34578, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 20791, 4971, 1, 0, '39.98', 0, NULL),
(34579, '360.00', 3, 3, 1, 'Cash. 3 people in the same row.', '', 0, 1, 6962, 4699, 1, 0, '359.97', 1, NULL),
(34580, '360.00', 2, 2, 1, 'debit', '', 0, 1, 20792, 4699, 1, 0, '339.98', 1, NULL),
(34581, '265.98', 2, 2, 1, 'debit', '', 0, 1, 20792, 5201, 1, 0, '265.98', 1, NULL),
(34582, '60.00', 2, 2, 1, 'Cash. 55 11 953023625', '', 0, 1, 20793, 4970, 1, 0, '59.98', 1, NULL),
(34583, '559.98', 2, 2, 1, 'webreserved. 160$ Email sent asking to change to NYI3D0801. called, not interested in NYC but will discuss with wife about other trips and respond to email. not interested in other trips, kind of upset. Need to refund. refunded', '', 0, 1, 20794, 5188, 1, 0, '559.98', 0, NULL),
(34584, '60.00', 2, 2, 1, 'Cash.55 11 953023625. will not come. no refund', '', 0, 1, 20793, 4695, 1, 0, '49.98', 1, NULL),
(34585, '195.00', 1, 1, 1, 'Moneris-credit.+61 404 460544. Front seat. ID received', '', 0, 1, 20795, 4698, 1, 0, '189.99', 1, NULL),
(34586, '239.96', 4, 4, 1, 'Cash-de. 503-8030972', '', 0, 1, 20796, 4697, 1, 0, '239.96', 1, NULL),
(34587, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 20797, 4697, 1, 0, '239.96', 0, NULL),
(34588, '231.98', 2, 2, 1, 'Webreserved.Changed from Tor2d0722.Invoice N0.BT-34266  DATE factué/Billing Dates:2018-07-18 23:28:18', '', 0, 0, 20696, 4690, 1, 0, '231.98', 1, NULL),
(34589, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 20798, 4687, 1, 0, '359.97', 0, NULL),
(34590, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 20799, 4703, 1, 0, '239.96', 0, NULL),
(34591, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 14955, 4698, 1, 0, '239.96', 0, 'Susana|Cuevas|c_chavez_lasso@hotmail.com'),
(34592, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 14955, 4698, 1, 0, '239.97', 1, NULL),
(34593, '239.96', 4, 4, 1, 'webreserved.3a1k CHANGED TO TOR2D0725', '', 0, 1, 20800, 4705, 1, 0, '239.96', 0, NULL),
(34594, '461.97', 3, 3, 1, '4388710496,5147477380. debit', '', 0, 1, 20801, 5044, 1, 0, '461.97', 1, NULL),
(34595, '239.97', 3, 3, 1, 'webreserved.CARDHOLDER	ALBERTO CASTRO SANDOVAL. ID received. changed to TOR2D0728. ', '', 0, 1, 20802, 4686, 1, 0, '239.97', 0, NULL),
(34596, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 20803, 4727, 1, 0, '182.99', 0, NULL),
(34597, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 20804, 4737, 1, 1, '299.95', 0, NULL),
(34598, '150.00', 4, 4, 1, 'cash', '', 0, 1, 20805, 4989, 1, 1, '99.95', 1, NULL),
(34599, '39.98', 2, 2, 1, 'cash', '', 0, 1, 20806, 4971, 1, 0, '39.98', 1, NULL),
(34600, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 20807, 4708, 1, 0, '239.96', 0, NULL),
(34601, '359.96', 4, 4, 1, 'Cash', '', 0, 1, 20808, 4688, 1, 0, '359.96', 1, NULL),
(34602, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 20809, 4708, 1, 0, '239.96', 0, NULL),
(34603, '99.96', 4, 4, 1, 'Cash', '', 0, 1, 20808, 4972, 1, 0, '99.96', 1, NULL),
(34604, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 20807, 4708, 1, 0, '182.99', 0, 'Youssef|Makdis antoun|peter.dakermandji@hotmail.com'),
(34605, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 13473, 4971, 1, 0, '39.98', 0, NULL),
(34606, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 20810, 4699, 1, 0, '359.96', 0, NULL),
(34607, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 20811, 5038, 1, 0, '475.96', 0, NULL),
(34608, '239.97', 3, 3, 1, 'webreserved.CARDHOLDER	mary bacate. ID received.', '', 0, 1, 20244, 4737, 1, 0, '239.97', 0, NULL),
(34609, '124.95', 4, 4, 1, 'webreserved', '', 0, 1, 20812, 4970, 1, 1, '124.95', 0, NULL),
(34610, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 20812, 4970, 1, 0, '74.97', 0, NULL),
(34611, '366.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 20813, 4696, 1, 0, '339.98', 1, NULL),
(34612, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 20814, 4695, 1, 0, '24.99', 0, NULL),
(34613, '80.00', 4, 4, 1, 'telephone booking, id verified', '', 0, 1, 20815, 4818, 1, 0, '79.96', 1, NULL),
(34614, '249.98', 1, 1, 1, 'Webresreved.Changed from CHA2D0725.Need to refund $26 on the bus.Invoice N0.BT-34236  DATE factué/Billing Dates:2018-07-18 15:41:25', '', 0, 0, 20679, 4698, 1, 1, '249.98', 1, NULL),
(34615, '339.98', 2, 2, 1, 'Cash', '', 0, 1, 20816, 4699, 1, 0, '339.98', 1, NULL),
(34616, '291.97', 2, 2, 1, 'Webreserved. Changed from Tor3d0724.Invoice N0.BT-33474  DATE factué/Billing Dates:2018-07-04 22:30:33. Need to refund $168-de on the bus', '', 0, 0, 20277, 4697, 1, 1, '291.97', 1, NULL),
(34617, '239.97', 3, 3, 1, 'Webresreved. Changed from Tor3d0724.Invoice N0.BT-33754  DATE factué/Billing Dates:2018-07-10 11:32:55.need to refund $150-de on the bus.', '', 0, 0, 20417, 4697, 1, 0, '239.97', 1, NULL),
(34618, '231.98', 2, 2, 1, 'Moneris-credit, by tel.ID received. Changed from Tor3d0724. Invoice N0.BT-34392  DATE factué/Billing Dates:2018-07-20 15:13:49.need to refund $108-de.', '', 0, 0, 20763, 4697, 1, 0, '231.98', 1, NULL),
(34619, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 9098, 5039, 1, 0, '359.96', 0, 'Lucie|Nanocchio|Lucie.nanocchio@ca.bnpparibas.com'),
(34620, '49.98', 2, 2, 1, '+1 925536791285', '', 0, 1, 20817, 4970, 1, 0, '49.98', 1, NULL),
(34621, '359.96', 4, 4, 1, 'Cash', '', 0, 1, 20818, 4131, 1, 0, '359.96', 1, NULL),
(34622, '19.99', 1, 1, 1, 'cash', '', 0, 1, 20819, 4971, 1, 0, '19.99', 1, NULL),
(34623, '50.00', 2, 2, 1, 'Moneris-credit. changed to OTT1D0724.', '', 0, 1, 20817, 4319, 1, 0, '49.98', 1, NULL),
(34624, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 19706, 4690, 1, 0, '239.97', 0, NULL);
