INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(27630, '240.00', 4, 4, 1, 'moneris-credit.tele booking.Confirmed by txt. ', '', 0, 1, 17005, 3454, 1, 0, '263.96', 1, NULL),
(27631, '240.00', 4, 4, 1, 'moneris-credit.tele booking.Confirmed by txt.', '', 0, 1, 17005, 3454, 1, 0, '263.96', 1, NULL),
(27632, '379.95', 4, 4, 1, 'webreserved. changed from USA4D0825, need to refund $320-de.Invoice N0.BT-27204  DATE factué/Billing Dates:2017-08-17 00:58:54', '', 0, 0, 16818, 4086, 1, 1, '379.95', 1, NULL),
(27633, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 17006, 4044, 1, 2, '79.96', 0, NULL),
(27634, '517.98', 2, 2, 1, 'webreserved', '', 0, 1, 17007, 4439, 1, 0, '517.98', 0, NULL),
(27636, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 2011, 4041, 1, 1, '99.96', 0, 'KARINA|LOPEZ|karinalopezt@gmail.com'),
(27637, '449.95', 4, 4, 1, 'moneris-credit.tele booking. Julie Guerrero paid $180.Taousik Boudhre paid $270.514-5789303.	tatianamorataya@gmail.com', '', 0, 1, 17008, 4269, 1, 1, '449.95', 1, NULL),
(27638, '99.95', 2, 2, 1, 'webreserved', '', 0, 1, 17009, 4022, 1, 3, '99.95', 0, NULL),
(27639, '265.98', 2, 2, 1, 'webreserved.Email sent asking change to CHA2D0826.Called and left voice msg.txt msg sent.Email replied,0826 outside of CA and ask to cancel the trip.Email sent offereing other trips in begging of sept.Need to refund.refunded', '', 0, 1, 9640, 4089, 1, 0, '265.98', 0, NULL),
(27640, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17010, 4040, 1, 0, '24.99', 0, NULL),
(27641, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 17011, 4177, 1, 0, '399.98', 0, NULL),
(27643, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 17012, 4355, 1, 0, '59.97', 0, NULL),
(27644, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17013, 4042, 1, 0, '39.98', 0, NULL),
(27645, '326.96', 3, 3, 1, 'webreserved', '', 0, 1, 17014, 3454, 1, 1, '326.96', 0, NULL),
(27646, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 1173, 4095, 1, 0, '19.99', 0, 'SOOYOUNG|LEE|leesoo0602@gmail.com'),
(27647, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 17015, 4275, 1, 0, '339.98', 0, NULL),
(27648, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17016, 3454, 1, 0, '231.98', 0, NULL),
(27650, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 17018, 3151, 1, 0, '182.99', 0, NULL),
(27651, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 17018, 4201, 1, 0, '279.99', 0, NULL),
(27652, '100.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 17019, 4039, 1, 2, '99.96', 1, NULL),
(27653, '25.00', 1, 1, 1, 'moneris-debit.', '', 0, 1, 17019, 4039, 1, 0, '24.99', 1, NULL),
(27654, '299.96', 3, 3, 1, 'webreserved.Changed from TOR2D0825.Invoice N0.BT-27516  DATE factué/Billing Dates:2017-08-24 08:49:58', '', 0, 0, 17017, 3454, 1, 1, '326.96', 1, NULL),
(27655, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17020, 3454, 1, 0, '231.98', 0, NULL),
(27656, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 16899, 3454, 1, 0, '182.99', 0, NULL),
(27657, '39.98', 2, 2, 1, 'moneris-debit.', '', 0, 1, 17021, 4042, 1, 0, '39.98', 1, NULL),
(27658, '270.00', 1, 1, 1, 'webreserved. changed from NYC4D0825,need to refund $70-de.Invoice N0.BT-27255  DATE factué/Billing Dates:2017-08-18 12:22:21', '', 0, 0, 16852, 4201, 1, 0, '279.99', 1, NULL),
(27659, '266.00	', 2, 2, 1, 'cash.Changed from CHA2D0902.Invoice N0.BT-25919  DATE factué/Billing Dates:2017-07-26 16:07:42.phone:438-8707876', '', 0, 0, 16040, 4086, 1, 0, '265.98', 1, NULL),
(27660, '339.98', 2, 2, 1, 'webreserved. NEED TO REFUND. refunded', '', 0, 1, 3074, 4303, 1, 0, '339.98', 0, NULL),
(27661, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17022, 4039, 1, 0, '24.99', 0, NULL),
(27662, '30.00', 1, 1, 1, 'Cash', '', 0, 1, 17023, 4351, 1, 0, '29.99', 1, NULL),
(27663, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17024, 4042, 1, 0, '39.98', 0, NULL),
(27664, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 17025, 4369, 1, 0, '257.97', 0, NULL),
(27666, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 17025, 3864, 1, 0, '59.97', 0, NULL),
(27667, '273.00', 3, 3, 1, 'Cash $200-de, moneris-debit $73\n514-5761598', '', 0, 1, 8961, 4086, 1, 0, '296.97', 1, NULL),
(27668, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 15097, 4086, 1, 0, '303.96', 0, 'Miruna|Gaizler|mirunag97@gmail.com'),
(27669, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 17026, 4042, 1, 0, '79.96', 0, NULL),
(27670, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17026, 4042, 1, 0, '39.98', 0, NULL),
(27671, '60.00', 2, 2, 1, 'moneris-debit ', '', 0, 1, 8745, 4039, 1, 0, '49.98', 1, NULL),
(27672, '476.00', 4, 4, 1, 'moneris-credit.tele booking.', '', 0, 1, 17027, 4284, 1, 0, '475.96', 1, NULL),
(27675, '0.00', 1, 1, 1, 'expense: hotel and tickets $4980.14 (000492)', '', 0, 0, 9504, 3894, 1, 0, '189.99', 1, NULL),
(27676, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17028, 4040, 1, 0, '49.98', 0, NULL),
(27677, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17029, 4039, 1, 0, '49.98', 0, NULL),
(27678, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 17030, 4177, 1, 0, '399.98', 0, NULL),
(27679, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17031, 4075, 1, 0, '49.98', 0, NULL),
(27680, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 17032, 4095, 1, 0, '59.97', 0, NULL),
(27681, '99.96', 4, 4, 1, 'webreserved.\njose.vasquezgarcia@mcgill.ca', '', 0, 1, 17033, 4039, 1, 0, '99.96', 0, NULL),
(27682, '19.99', 1, 1, 1, 'Webreserved. email sent asking to change to QUE1D0906 (BOOKED QUE1D0907 but Changed to QUE1D0906).Need to refund.refunded', '', 0, 1, 17034, 4280, 1, 0, '19.99', 1, NULL),
(27683, '59.97', 3, 3, 1, 'Webreserved. Changed from Quebec0826.Invoice N0.BT-26179  DATE factué/Billing Dates:2017-07-31 08:44:49.', '', 0, 0, 12141, 4042, 1, 0, '59.97', 1, NULL),
(27684, '74.97', 3, 3, 1, 'Webreserved. Changed from Ottwa0827.Invoice N0.BT-26180  DATE factué/Billing Dates:2017-07-31 08:54:41', '', 0, 0, 12141, 4075, 1, 0, '74.97', 1, NULL),
(27685, '319.96', 4, 4, 1, 'webreserved.Changed to TOR2D0906.', '', 0, 1, 17035, 4279, 1, 0, '319.96', 0, NULL),
(27686, '24.99', 1, 1, 1, 'webreserved.Changed to QUE1D0906.', '', 0, 1, 17034, 4282, 1, 0, '24.99', 0, NULL),
(27687, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17036, 4039, 1, 0, '24.99', 0, NULL),
(27689, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 17038, 4039, 1, 0, '74.97', 0, NULL),
(27690, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17039, 4042, 1, 0, '19.99', 0, NULL),
(27691, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17040, 4042, 1, 0, '39.98', 0, NULL),
(27692, '399.98', 2, 2, 1, 'moneris-credit.tele booking.', '', 0, 1, 17041, 4208, 1, 0, '399.98', 1, NULL),
(27693, '49.98', 2, 2, 1, 'moneris-credit.tele booking', '', 0, 1, 17042, 4039, 1, 0, '49.98', 1, NULL),
(27694, '30.00', 1, 1, 1, 'cash.phone:06 79 04 42 01\nmarion.cartone@orange.fr', '', 0, 1, 17043, 3578, 1, 0, '29.99', 1, NULL),
(27695, '20.00', 1, 1, 1, 'Cash-de.\n06 79 04 42 01\nmarion.cartone@orange.fr', '', 0, 1, 17043, 4042, 1, 0, '19.99', 1, NULL),
(27696, '356.97', 3, 3, 1, 'webreserved', '', 0, 1, 17044, 4272, 1, 0, '356.97', 0, NULL),
(27697, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 17045, 4086, 1, 0, '265.98', 0, NULL),
(27698, '231.98', 2, 2, 1, 'moneris-credit.tele booking.Changed from TOR2D0829.Paid $108 difference to change from 2 days to 3 days by credit card in office +540690480203. Invoice N0.BT-26547  DATE factué/Billing Dates:2017-08-05 17:12:36', '', 0, 0, 16426, 4272, 1, 0, '339.98', 1, NULL),
(27699, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17046, 4022, 1, 0, '39.98', 0, NULL),
(27700, '40.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 17047, 4042, 1, 0, '39.98', 1, NULL),
(27701, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17048, 4041, 1, 0, '24.99', 0, NULL),
(27702, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 16654, 4187, 1, 0, '119.96', 0, 'EDNA EVA|TAPIA PÉREZ|ednatp@hotmail.com'),
(27703, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 17049, 4216, 1, 0, '339.98', 0, NULL),
(27704, '270.00', 1, 1, 1, 'Cash.\nmarion.cartone@orange.fr ', '', 0, 1, 17043, 4176, 1, 0, '269.99', 1, NULL),
(27705, '266.00', 2, 2, 1, 'moneris-credit.tele booking.\n438-9368410', '', 0, 1, 17050, 4086, 1, 0, '265.98', 1, NULL),
(27706, '25.00', 1, 1, 1, 'Cash-de.', '', 0, 1, 17051, 4039, 1, 0, '24.99', 1, NULL),
(27707, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 17052, 4365, 1, 0, '257.97', 0, NULL),
(27708, '476.00', 4, 4, 1, 'moneris-credit.tele booking. phone:+33658111321. 514-7757718. 514-7230697.\nchanged to TOR2d0906', '', 0, 1, 17053, 3756, 1, 0, '475.96', 1, NULL),
(27709, '264.00', 4, 4, 1, 'Cash-de. Changed from Tor2d0828.Invoice N0.BT-27371  DATE factué/Billing Dates:2017-08-21 13:56:53', '', 0, 0, 16933, 4272, 1, 0, '359.96', 1, NULL),
(27710, '20.00', 1, 1, 1, 'moneris-credit.tele booking. 514-7394174', '', 0, 1, 16956, 4084, 1, 0, '19.99', 1, NULL),
(27711, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 16725, 4098, 1, 0, '29.99', 0, NULL),
(27712, '183.00', 1, 1, 1, 'Cash-de.\nkamal.tantane@yahoo.fr', '', 0, 1, 16099, 3151, 1, 0, '182.99', 1, NULL),
(27713, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17054, 4042, 1, 0, '19.99', 0, NULL),
(27714, '339.98', 2, 2, 1, 'moneris-credit.tele booking.reserved under the name of Gui Jun Li.Not coming back in MTL with the group.', '', 0, 1, 17055, 4293, 1, 0, '339.98', 1, NULL),
(27715, '339.98', 2, 2, 1, 'moneris-credit.tele booking.reserved under the name of Gui Jun Li.Not coming back in MTL with the group.', '', 0, 1, 17055, 4293, 1, 0, '339.98', 1, NULL),
(27716, '346.00', 2, 2, 1, 'Moneris-debit,paid $180 to add 2 more people on August 28 with kristie.Total 4 people', '', 0, 1, 17056, 4216, 1, 0, '339.98', 1, NULL),
(27717, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 16761, 4075, 1, 0, '24.99', 0, NULL),
(27718, '359.96', 4, 4, 1, 'moneris-credit.tele booking.\ngbouzouane@yahoo.com', '', 0, 1, 17057, 4272, 1, 0, '359.96', 1, NULL),
(27719, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 17058, 4042, 1, 0, '59.97', 0, NULL),
(27720, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 16725, 3426, 1, 0, '29.99', 0, 'Hang|Nguyen|hongvan71@hotmail.com'),
(27722, '400.00', 2, 2, 1, 'Cash. 514-3641285.front or middle seats. one is very old lady', '', 0, 1, 12386, 4208, 1, 0, '399.98', 1, NULL),
(27723, '29.99', 1, 1, 1, 'webreserved.Changed from MON1D0826.Invoice N0.BT-27452  DATE factué/Billing Dates:2017-08-22 23:01:13', '', 0, 0, 16770, 4351, 1, 0, '29.99', 1, NULL),
(27724, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 17060, 4042, 1, 0, '59.97', 0, NULL),
(27725, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17061, 4042, 1, 0, '39.98', 0, NULL),
(27726, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 17062, 4276, 1, 1, '299.95', 0, NULL),
(27727, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 17063, 4276, 1, 1, '299.95', 0, NULL),
(27728, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17064, 4042, 1, 0, '49.98', 0, NULL),
(27729, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 17065, 4276, 1, 0, '260.97', 0, NULL),
(27730, '449.95', 4, 4, 1, 'webreserved. confirmed via email 5 ppl in one room with 2 beds only', '', 0, 1, 55, 4275, 1, 1, '449.95', 0, 'Akhand|Srivastava|akhandsrivastava02@gmail.com'),
(27731, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17066, 4042, 1, 0, '49.98', 0, NULL),
(27732, '399.98', 2, 2, 1, 'webreserved.email sent asking change to NYI3D0901.Called and not sure for the change yet, will callback or reply by email.called back, her vacation will finish on 0901,need to refund,refunded', '', 0, 1, 17067, 4195, 1, 0, '399.98', 0, NULL),
(27733, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 16975, 4044, 1, 0, '19.99', 0, 'Fida|Ait Mouma|tamimi@steps5.com'),
(27734, '24.99', 1, 1, 1, 'webreserved. did not come', '', 0, 1, 17068, 4042, 1, 0, '24.99', 0, NULL),
(27736, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 17070, 4042, 1, 0, '99.96', 0, NULL),
(27737, '340.00', 2, 2, 1, 'Cash $240, moneris-credit $100 ', '', 0, 1, 17071, 4176, 1, 0, '319.98', 1, NULL),
(27738, '336.60', 4, 4, 1, 'cash $198.moneris-credit with 3 % $138.60. 5 people in 1 room with 2 beds. phone:976-88002104', '', 0, 1, 17072, 4276, 1, 1, '329.95', 1, NULL),
(27739, '231.98', 2, 2, 1, 'Cash-de', '', 0, 1, 8951, 3151, 1, 0, '231.98', 1, NULL),
(27740, '232.00', 2, 2, 1, 'cash $116.moneris-debit $116.\n2nd phone:514-467 4975. 2 beds.rvelankar@gmail.com', '', 0, 1, 17073, 4276, 1, 0, '231.98', 1, NULL),
(27741, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15090, 4041, 1, 0, '49.98', 0, 'Dan|Lopez|danlopezgooo@gmail.com'),
(27742, '25.00', 1, 1, 1, 'Cash-de.0609592949. sylvie.bloch@free.fr.', '', 0, 1, 17074, 4041, 1, 0, '24.99', 1, NULL),
(27743, '548.97', 3, 3, 1, 'webreserved', '', 0, 1, 6698, 4439, 1, 0, '548.97', 0, NULL),
(27744, '319.96', 4, 4, 1, 'webreserved.changed to TOR2D08030', '', 0, 1, 17075, 4273, 1, 0, '319.96', 0, NULL),
(27745, '40.00', 2, 2, 1, 'moneris-credit.tele booking.cofirmed by txt', '', 0, 1, 13645, 4084, 1, 0, '39.98', 1, NULL),
(27746, '548.97', 3, 3, 1, 'webreserved', '', 0, 1, 17076, 4439, 1, 0, '548.97', 0, NULL),
(27747, '74.97', 3, 3, 1, 'webreserved.+16313278260.', '', 0, 1, 17077, 3972, 1, 0, '74.97', 0, NULL),
(27748, '319.98', 2, 2, 1, 'webreserved Changed to TOR2D0830.', '', 0, 1, 8445, 4273, 1, 0, '319.98', 0, 'roni|al junidi|ronyjneidy@gmail.com'),
(27749, '450.00', 4, 4, 1, 'moneris-debit.5 people in 1 room with 2 beds.email sent confirming 5 ppl in 1 room with 2 beds;waiting email reply...romain.garcia0@gmail.com\n', '', 0, 1, 17078, 4275, 1, 1, '449.95', 1, NULL),
(27750, '270.00', 1, 1, 1, 'moneris-credit.tele booking.', '', 0, 1, 17071, 4272, 1, 0, '269.99', 1, NULL),
(27751, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17079, 4041, 1, 0, '24.99', 0, NULL),
(27752, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 17080, 4041, 1, 0, '74.97', 0, NULL),
(27753, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17081, 3151, 1, 0, '231.98', 0, NULL),
(27754, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 17082, 3972, 1, 1, '74.97', 0, NULL),
(27755, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 17083, 3972, 1, 1, '74.97', 0, NULL),
(27756, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17084, 3151, 1, 0, '231.98', 0, NULL),
(27757, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17085, 4041, 1, 0, '49.98', 0, NULL),
(27758, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 17086, 3972, 1, 2, '99.96', 0, NULL),
(27759, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 17087, 3972, 1, 1, '74.97', 0, NULL),
(27760, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 14027, 4276, 1, 0, '231.98', 0, 'Jagat|Mishra|jagatbijaye@gmail.com'),
(27762, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 16892, 3151, 1, 0, '231.98', 0, 'Mónica|Cruz|sonia_7722@hotmail.com'),
(27764, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 17089, 4022, 1, 0, '59.97', 0, NULL),
(27765, '79.96', 4, 4, 1, 'webreserved.email sent asking to change to MON1D0930. email replied ;booked for QUE1D0927,MON1D0928 and OTT1D0930. changed to MON1D0930', '', 0, 1, 17090, 3377, 1, 0, '79.96', 0, NULL),
(27767, '319.98', 2, 2, 1, 'webreserved..email sent ask change to TOR3D0922...working on Friday, changed to TOR2D0923', '', 0, 1, 17091, 4299, 1, 0, '319.98', 0, NULL),
(27768, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 17092, 3972, 1, 0, '99.96', 0, NULL),
(27769, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17093, 3972, 1, 0, '24.99', 0, NULL),
(27770, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 17094, 4176, 1, 0, '319.98', 0, NULL),
(27772, '269.99', 1, 1, 1, 'webreserved. changed to TOR2D0830', '', 0, 1, 17096, 4273, 1, 0, '269.99', 0, NULL),
(27773, '39.98', 2, 2, 1, 'moneris-credit.tele booking.Confirmed by txt.najiaben.55@icloud.com', '', 0, 1, 8317, 4044, 1, 0, '39.98', 1, NULL),
(27774, '475.96', 4, 4, 1, 'webreserved.2a2k.panama pick up.', '', 0, 1, 17097, 4208, 1, 0, '475.96', 0, NULL),
(27775, '475.96', 4, 4, 1, 'webreserved. 3a1k. panama pick up', '', 0, 1, 17097, 4208, 1, 0, '475.96', 0, NULL),
(27776, '124.95 ', 4, 4, 1, 'moneris-debit.Changed from OTT1D0822.Invoice N0.BT-27251 DATE factué/Billing Dates:2017-08-18 11:48:59.Changed from OTT1D0829.Invoice N0.BT-27366  DATE factué/Billing Dates:2017-08-21 13:10:07.514-7262165 rahullgk@gmail.com.', '', 0, 0, 15674, 3972, 1, 1, '124.95', 1, NULL),
(27777, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 17098, 4276, 1, 0, '260.97', 0, NULL),
(27778, '232.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 17099, 3151, 1, 0, '231.98', 1, NULL),
(27779, '60.00', 2, 2, 1, 'Cash-de.', '', 0, 1, 17100, 3972, 1, 0, '49.98', 1, NULL),
(27780, '19.99 ', 1, 1, 1, 'moneris-credit.tele booking.changed from QUE1D0830.Invoice N0.BT-27391  DATE factué/Billing Dates:2017-08-21 16:35:03.', '', 0, 0, 16943, 3972, 1, 0, '24.99', 1, NULL),
(27781, '182.99', 1, 1, 1, 'webreserved. \n+966-553423289', '', 0, 1, 16918, 3151, 1, 0, '182.99', 0, NULL),
(27782, '0.00', 2, 2, 1, 'ouyang', '', 0, 0, 8631, 4439, 1, 0, '517.98', 1, NULL),
(27783, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 17101, 4275, 1, 0, '339.98', 0, NULL),
(27785, '50.00', 2, 2, 1, 'Cash-de ', '', 0, 1, 17102, 3972, 1, 0, '49.98', 1, NULL),
(27786, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17103, 4276, 1, 0, '231.98', 0, NULL),
(27787, '59.98', 2, 2, 1, 'webreserved.changed from OTT1D0829.Invoice N0.BT-27630  DATE factué/Billing Dates:2017-08-26 23:38:13', '', 0, 0, 16892, 3972, 1, 0, '49.98', 1, NULL),
(27788, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17104, 4022, 1, 0, '39.98', 0, NULL),
(27789, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 17105, 4044, 1, 0, '79.96', 0, NULL),
(27790, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 17105, 4044, 1, 1, '79.96', 0, NULL),
(27791, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17106, 3972, 1, 0, '49.98', 0, NULL),
(27792, '518.97', 2, 2, 1, 'webreserved', '', 0, 1, 4621, 4208, 1, 1, '518.97', 0, NULL),
(27793, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 17107, 4044, 1, 0, '79.96', 0, NULL),
(27795, '339.98', 2, 2, 1, 'webreserved.Changed to Tor2d0920.+630542663172', '', 0, 1, 17108, 4297, 1, 0, '339.98', 0, NULL),
(27797, '49.98', 2, 2, 1, 'webreserved..also booked with us TOR2D0901.refunded on Tor2d0902', '', 0, 1, 14361, 3777, 1, 0, '49.98', 0, 'Wimol|Pisutsiri|namon.pisu@gmail.com'),
(27798, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 17109, 3151, 1, 0, '239.97', 0, NULL),
(27799, '49.98', 2, 2, 1, 'webreserved. Changed to QUE1D0902 ', '', 0, 1, 17110, 4327, 1, 0, '49.98', 0, NULL),
(27800, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 16725, 3426, 1, 0, '29.99', 0, NULL),
(27801, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 5008, 4208, 1, 0, '475.96', 0, NULL),
(27802, '49.98', 2, 2, 1, 'webreserved.NEED TO REFUND. refunded', '', 0, 1, 11695, 4327, 1, 0, '49.98', 0, NULL),
(27803, '320.00', 2, 2, 1, 'Cash', '', 0, 1, 17111, 4176, 1, 0, '319.98', 1, NULL),
(27804, '30.00', 1, 1, 1, 'Cash-de.+33616264444.changed from OTT1D0829, vettardminh@gmail.com,Invoice N0.BT-27476  DATE factué/Billing Dates:2017-08-23 13:10:36', '', 0, 0, 16990, 3972, 1, 0, '24.99', 1, NULL),
(27805, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 17112, 3972, 1, 0, '74.97', 0, NULL),
(27806, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17113, 3151, 1, 0, '231.98', 0, NULL),
(27807, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17114, 3972, 1, 0, '24.99', 0, NULL),
(27808, '182.99', 1, 1, 1, 'webreserved. Changed from TOR3D0830.NEED TO REFUND $87-de ON THE BUS,Invoice N0.BT-27639  DATE factué/Billing Dates:2017-08-27 12:17:49', '', 0, 0, 17096, 3151, 1, 0, '182.99', 1, NULL),
(27809, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17115, 4307, 1, 0, '231.98', 0, NULL),
(27810, '75.00', 3, 3, 1, 'Cash $25-de, moneris-debit $50', '', 0, 1, 17116, 3972, 1, 0, '74.97', 1, NULL),
(27811, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 17117, 4022, 1, 0, '45.98', 0, NULL),
(27812, '125.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 17118, 3972, 1, 1, '124.95', 1, NULL),
(27813, '24.99', 1, 1, 1, 'webreserved.Changed from QUE1D0824.Invoice N0.BT-26408 DATE factué/Billing Dates:2017-08-03 10:38:18.changed from QUE1D0830,,Invoice N0.BT-27422  DATE factué/Billing Dates:2017-08-22 12:24:53.', '', 0, 0, 7529, 3972, 1, 0, '24.99', 1, NULL),
(27814, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17119, 3972, 1, 0, '24.99', 0, NULL),
(27815, '400.00', 2, 2, 1, 'cash in the office', '', 0, 1, 17120, 4208, 1, 0, '399.98', 1, NULL),
(27816, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17121, 3972, 1, 0, '49.98', 0, NULL),
(27817, '49.98', 2, 2, 1, 'webreserved.Email sent asking change to QUE1D0831.Called and need to callback in 5min.Email Replied.Changed to QUE1D0831.', '', 0, 1, 14136, 3971, 1, 0, '49.98', 0, NULL),
(27818, '240.00', 4, 4, 1, 'Cash-de', '', 0, 1, 17122, 3151, 1, 0, '239.96', 1, NULL),
(27820, '100.00', 4, 4, 1, 'cash in the office.Refunded $100 in cash in the office on September 5th 2017.', '', 0, 1, 17122, 3624, 1, 0, '99.96', 1, NULL),
(27822, '49.98', 2, 2, 1, 'webreserved.need to refund. refunded', '', 0, 1, 17124, 4327, 1, 0, '49.98', 0, NULL),
(27823, '239.96', 4, 4, 1, 'webreserved,Changed from TOR3D0830,NEED TO REFUND $80-de,Invoice N0.BT-27611  DATE factué/Billing Dates:2017-08-26 13:44:37', '', 0, 0, 17075, 3151, 1, 0, '239.96', 1, NULL),
(27824, '319.98', 2, 2, 1, 'webreserved.$88.email sent asking to change to TOR2D0830.called;waiting email reply..want to keep the credit and use it for TOR3D next week, will contact us today;wants to go on 0904 for TOR2D.Email replied and asked change for TOR2D0909 for 3 ppl(Difference $80)..changed to TOR2D0909', '', 0, 1, 17125, 4273, 1, 0, '319.98', 0, NULL),
(27825, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 17126, 4275, 1, 0, '339.98', 0, NULL),
(27827, '246.00', 2, 2, 1, 'Cash-de', '', 0, 1, 17127, 3151, 1, 0, '231.98', 1, NULL),
(27828, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 17128, 4022, 1, 0, '22.99', 0, NULL),
(27829, '264.00', 4, 4, 1, 'moneris-credit.tele booking.', '', 0, 1, 17129, 4276, 1, 0, '263.96', 1, NULL),
(27830, '49.98', 2, 2, 1, 'webreserved.Changed from QUE1D0830.Invoice N0.BT-27684  DATE factué/Billing Dates:2017-08-28 14:17:10.Need to Refund.refunded', '', 0, 0, 14136, 4327, 1, 0, '49.98', 1, NULL),
(27831, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 11128, 4276, 1, 0, '260.97', 0, NULL),
(27832, '285.00', 1, 1, 1, 'Moneris-credit', '', 0, 1, 17130, 4176, 1, 0, '269.99', 1, NULL),
(27833, '232.00', 2, 2, 1, 'moneris-credit.tele booking.', '', 0, 1, 17131, 4276, 1, 0, '231.98', 1, NULL),
(27834, '257.97', 3, 3, 1, 'webreserved.Changed from TOR3D0830.Need to refund $102-de on the bus.Invoice N0.BT-23708  DATE factué/Billing Dates:2017-06-16 09:37:06', '', 0, 0, 14810, 3151, 1, 0, '239.97', 1, NULL),
(27835, '475.96', 4, 4, 1, 'finalize the reservation for 1 room with 2 beds.', '', 0, 1, 17132, 4208, 1, 0, '475.96', 1, NULL),
(27836, '227.97', 3, 3, 1, 'webreserved.Changed from TOR3D0830.Need to refund $102-de on the bus.Invoice N0.BT-27226  DATE factué/Billing Dates:2017-08-17 14:30:01', '', 0, 0, 16833, 3151, 1, 0, '239.97', 1, NULL),
(27837, '231.98', 2, 2, 1, 'webreserved.reserved under the name of roni al junidi.ronyjneidy@gmail.com Changed from TOR3D0830.Need to refund $88-de on the bus.Invoice N0.BT-27615  DATE factué/Billing Dates:2017-08-26 15:31:57', '', 0, 0, 8445, 3151, 1, 0, '231.98', 1, NULL),
(27838, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 2510, 4208, 1, 0, '475.96', 0, 'Dorothée|Stefsgen|dorothee.stefsgen@gmail.com'),
(27839, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 17133, 4044, 1, 0, '79.96', 0, NULL),
(27840, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 17134, 4202, 1, 0, '339.98', 0, NULL),
(27841, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17135, 4043, 1, 0, '39.98', 0, NULL),
(27842, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 17136, 4176, 1, 0, '329.97', 0, NULL),
(27843, '19.99', 1, 1, 1, 'webreserved..changed to OTT1D0902', '', 0, 1, 17137, 4088, 1, 0, '19.99', 0, NULL),
(27846, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17138, 3151, 1, 0, '231.98', 0, NULL),
(27847, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 17139, 4208, 1, 0, '399.98', 0, NULL),
(27848, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17140, 4043, 1, 0, '19.99', 0, NULL),
(27849, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17141, 4043, 1, 0, '19.99', 0, NULL),
(27850, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 16819, 4276, 1, 0, '231.98', 0, NULL),
(27851, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 17142, 4044, 1, 0, '59.97', 0, NULL),
(27852, '297.97', 2, 2, 1, 'webreserved', '', 0, 1, 17143, 4276, 1, 1, '297.97', 0, NULL),
(27853, '319.99', 1, 1, 1, 'webreserved', '', 0, 1, 17144, 4208, 1, 0, '319.99', 0, NULL),
(27854, '19.99', 1, 1, 1, 'webreserved. changed from QUE1D0830. Invoice N0.BT-27322  DATE factué/Billing Dates:2017-08-20 03:30:56.foongyingxin@gmail.com. Need to Refund.refunded\n', '', 0, 0, 16900, 4327, 1, 0, '24.99', 1, NULL),
(27855, '396.00', 4, 4, 1, 'Moneris-credit, by tel. Changed from Tor3d0902.1 room 2 beds. Invoice N0.BT-26382  DATE factué/Billing Dates:2017-08-02 19:05:02. Need to refund $84 on the bus.', '', 0, 0, 16317, 4276, 1, 2, '395.94', 1, NULL),
(27856, '69.00', 3, 3, 1, 'cash in the office...	hockyee.teo@yaskawa.com.sg', '', 0, 1, 14810, 4022, 1, 0, '68.97', 1, NULL),
(27857, '19.99', 1, 1, 1, 'webreserved. changed from OTT1D0830.Invoice N0.BT-27711  DATE factué/Billing Dates:2017-08-28 20:32:06', '', 0, 0, 17137, 4084, 1, 0, '24.99', 1, NULL),
(27858, '49.98', 2, 2, 1, 'webreserved. need to refund. refunded', '', 0, 1, 17145, 4327, 1, 0, '49.98', 0, NULL),
(27860, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 13158, 4351, 1, 0, '59.98', 0, NULL),
(27861, '400.00', 4, 4, 1, 'moneris-credit.Tel booking', '', 0, 1, 17147, 4176, 1, 1, '399.95', 1, NULL),
(27862, '40.00', 2, 2, 1, 'moneris-credit.Tel booking', '', 0, 1, 17148, 4044, 1, 0, '39.98', 1, NULL),
(27863, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17149, 4044, 1, 0, '19.99', 0, NULL),
(27864, '19.99', 1, 1, 1, 'webreserved.refunded $20 by cash in the office on Sep.7\n', '', 0, 1, 17149, 4280, 1, 0, '19.99', 0, NULL),
(27866, '260.97', 3, 3, 1, 'webreserved.changed from TOR3D0901,need to refund $99 on the bus.Invoice N0.BT-27509  DATE factué/Billing Dates:2017-08-23 22:52:28', '', 0, 0, 9905, 4276, 1, 0, '260.97', 1, NULL),
(27867, '19.99', 1, 1, 1, 'webreserved. email sent asking to change to QUE1D0906.called; not sure, will reply to email.not interested in QUE1D0906,email sent ask OTT1D0909..texto sent..need to refund.refunded\n', '', 0, 1, 17150, 4280, 1, 0, '19.99', 0, NULL),
(27868, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 17151, 4176, 1, 0, '319.98', 0, NULL),
(27869, '476.00', 4, 4, 1, 'cash', '', 0, 1, 17132, 4208, 1, 0, '475.96', 1, NULL),
(27870, '476.00', 4, 4, 1, 'cash', '', 0, 1, 17132, 4208, 1, 0, '475.96', 1, NULL),
(27871, '476.00', 4, 4, 1, 'cash', '', 0, 1, 17132, 4208, 1, 0, '475.96', 1, NULL),
(27872, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 17150, 4351, 1, 0, '29.99', 0, NULL),
(27873, '406.97', 2, 2, 1, 'webreserved...email sent ask change to TOR3D0922..called but nobody,left voicemailx2. Not available on 0922  offered 2 days and not sure.she will email us with decision. not interested in 2 days and other trips. Need to refund as soon as possible,,email sent and offer $30 discount, ask change to TOR2D0923,wait for email reply.Need to refund.refunded', '', 0, 1, 17152, 4299, 1, 1, '406.97', 0, NULL),
(27874, '280.00', 4, 4, 1, 'moneris-debit in the office', '', 0, 1, 17153, 4276, 1, 0, '279.96', 1, NULL),
(27875, '231.98', 2, 2, 1, 'webreserved.changed from TOR2D0901.need to refund $50 for ott1d0903 on the bus. Invoice N0.BT-27663  DATE factué/Billing Dates:2017-08-28 06:07:03\nnamon.pisu@gmail.com.', '', 0, 0, 14361, 4276, 1, 0, '239.98', 1, NULL),
(27876, '240.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 17154, 4276, 1, 0, '239.98', 1, NULL),
(27878, '231.98', 2, 2, 1, 'webreserved. changed from TOR2DD0903,Invoice N0.BT-27602  DATE factué/Billing Dates:2017-08-26 08:57:02', '', 0, 0, 17069, 4276, 1, 0, '239.98', 1, NULL),
(27879, '0.00', 1, 1, 1, 'expense; gas$127.61 + tickets$266.19 =$393.80 (000503)', '', 0, 0, 9504, 4395, 1, 0, '24.99', 1, NULL),
(27880, '0.00', 1, 1, 1, 'expense: gas$131.67 + tickets$166.07=$297.74(000502)', '', 0, 0, 9504, 4075, 1, 0, '24.99', 1, NULL),
(27881, '49.98', 2, 2, 1, 'webreserved.refunded', '', 0, 1, 17155, 4327, 1, 0, '49.98', 0, NULL),
(27882, '30.00', 1, 1, 1, 'cash.', '', 0, 1, 17156, 4022, 1, 0, '22.99', 1, NULL),
(27883, '279.96', 4, 4, 1, 'webreserved. changed from TOR3D0902.need to refund $80 on the bus..Invoice N0.BT-27713  DATE factué/Billing Dates:2017-08-28 21:31:59', '', 0, 0, 13311, 4276, 1, 0, '279.96', 1, NULL),
(27884, '0.00', 4, 4, 1, 'promotion', '', 0, 0, 10118, 4084, 1, 0, '99.96', 1, NULL),
(27885, '240.00', 2, 2, 1, 'moneris-debit in the office.. 2 beds', '', 0, 1, 17157, 4276, 1, 0, '239.98', 1, NULL),
(27887, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 17159, 4043, 1, 0, '79.96', 0, NULL),
(27888, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 17160, 4351, 1, 0, '59.98', 0, NULL),
(27889, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17160, 4044, 1, 0, '39.98', 0, NULL),
(27890, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 17161, 4022, 1, 0, '45.98', 0, NULL),
(27891, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 17162, 4022, 1, 0, '91.96', 0, NULL),
(27892, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 17163, 4022, 1, 0, '22.99', 0, NULL),
(27893, '189.99', 1, 1, 1, 'webreserved. changed from TOR3D0902,need to refund $80 on the bus..Invoice N0.BT-27755  DATE factué/Billing Dates:2017-08-29 19:57:29', '', 0, 0, 17158, 4276, 1, 0, '189.99', 1, NULL),
(27895, '49.98', 2, 2, 1, 'webreserved +447 438891008', '', 0, 1, 17164, 3968, 1, 0, '49.98', 0, NULL),
(27896, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17165, 4022, 1, 0, '49.98', 0, NULL),
(27897, '270.00', 3, 3, 1, 'moneris-debit', '', 0, 1, 11429, 4276, 1, 0, '269.97', 1, NULL),
(27898, '270.00', 3, 3, 1, 'Cash $120, moneris-debit $150', '', 0, 1, 11429, 4276, 1, 0, '269.97', 1, NULL),
(27899, '100.00', 4, 4, 1, 'Cash.changed from QUE1D0901,Invoice N0.BT-27688  DATE factué/Billing Dates:2017-08-28 14:57:37', '', 0, 0, 17122, 4043, 1, 0, '79.96', 1, NULL),
(27900, '269.97', 3, 3, 1, 'webreserved', '', 0, 1, 17166, 4276, 1, 0, '269.97', 0, NULL),
(27901, '475.96', 4, 4, 1, 'webreserved,changed from NYI4D0901,NEED TO REFUND $204 ON THE BUS,Invoice N0.BT-27266  DATE factué/Billing Dates:2017-08-18 16:15:02', '', 0, 0, 16862, 4208, 1, 0, '475.96', 1, NULL),
(27902, '50.00', 2, 2, 1, 'Cash-de', '', 0, 1, 16963, 4084, 1, 0, '49.98', 1, NULL),
(27903, '520.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 17167, 4439, 1, 0, '519.96', 1, NULL),
(27904, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 17168, 3545, 1, 0, '59.97', 0, NULL),
(27905, '589.97', 2, 2, 1, 'webreserved,changed from NYC4D0901.Invoice N0.BT-27278  DATE factué/Billing Dates:2017-08-18 20:02:54', '', 0, 0, 13851, 4439, 1, 1, '647.97', 1, NULL),
(27906, '179.94', 3, 3, 1, 'webreserved', '', 0, 1, 16428, 4351, 1, 3, '179.94', 0, NULL),
(27907, '74.97', 3, 3, 1, 'webreserved.\njose.mejia.urzu@gmail.com.............\n', '', 0, 1, 17169, 4022, 1, 0, '74.97', 0, NULL),
(27908, '30.00', 1, 1, 1, 'moneris-credit.tele booking.', '', 0, 1, 17170, 4351, 1, 0, '29.99', 1, NULL),
(27909, '518.00', 2, 2, 1, 'Cash', '', 0, 1, 17171, 4439, 1, 0, '517.98', 1, NULL),
(27910, '0.00', 1, 1, 1, 'expense:gas$160.65+ tickets $163.89= $324.54 ?000497?', '', 0, 0, 9504, 4040, 1, 0, '24.99', 1, NULL),
(27911, '0.00', 1, 1, 1, 'expense: gas$180.04 + tickets$224.39= $404.43 (000491)', '', 0, 0, 9504, 4036, 1, 0, '24.99', 1, NULL),
(27914, '0.00', 1, 1, 1, 'expense: gas$100 + tickets$282.07 =$382.07 (000488)', '', 0, 0, 9504, 4350, 1, 0, '29.99', 1, NULL),
(27915, '49.98', 2, 2, 1, 'Webreserved.changed from Quebee0831.Invoice N0.BT-27666  DATE factué/Billing Dates:2017-08-28 09:12:10', '', 0, 0, 17110, 4022, 1, 0, '49.98', 1, NULL),
(27916, '462.00', 3, 3, 1, 'moneris-credit,tel booking. changed from NYI4D0901,NEED TO REFUND $198 ON THE BUS,Invoice N0.BT-27540  DATE factué/Billing Dates:2017-08-24 18:46:16', '', 0, 0, 12159, 4177, 1, 0, '461.97', 1, NULL),
(27917, '75.00', 3, 3, 1, 'moneris-credit.tele booking.confirmed by txt. +52 6441437160. one person did not come', '', 0, 1, 17172, 4022, 1, 0, '74.97', 1, NULL),
(27918, '476.00', 4, 4, 1, 'moneris-credit,tel booking. changed from NYI4D0901,NEED TO REFUND $234 ON THE BUS,Invoice N0.BT-27541  DATE factué/Billing\nDates:2017-08-24 18:47:45', '', 0, 0, 12159, 4177, 1, 0, '475.96', 1, NULL),
(27919, '258.30', 2, 2, 1, 'moneris-credit (charged 5%), 06 59 63 98 83', '', 0, 1, 17173, 4281, 1, 0, '231.98', 1, NULL),
(27921, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 17175, 4044, 1, 0, '22.99', 0, NULL),
(27922, '91.96', 2, 2, 1, 'webreserved', '', 0, 1, 17176, 4044, 1, 2, '91.96', 0, NULL),
(27923, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 16917, 4022, 1, 0, '49.98', 0, NULL),
(27924, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17177, 4375, 1, 0, '231.98', 0, NULL),
(27925, '107.96', 4, 4, 1, 'webreserved', '', 0, 1, 8229, 4022, 1, 0, '107.96', 0, 'azadeh|nikfarjam|anikfarjam@gmail.com'),
(27926, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 17178, 4351, 1, 0, '89.97', 0, NULL),
(27927, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 17178, 4351, 1, 0, '59.98', 0, 'Shéhérazad|Hadjazi|c-cherif@live.ca'),
(27928, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17179, 4302, 1, 0, '231.98', 0, NULL),
(27929, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 17180, 4022, 1, 0, '59.98', 0, NULL),
(27930, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 9119, 4022, 1, 0, '59.98', 0, 'Rafael|Rodriguez Catalan|rafacatalan77@gmail.com'),
(27931, '40.00', 2, 2, 1, 'moneris-credit.Tel booking', '', 0, 1, 17181, 4043, 1, 0, '39.98', 1, NULL),
(27932, '74.97', 3, 3, 1, 'webresrved.changed from QUE1D0901,NEED TO REFUND $69 FROM OTT1D0903 ON THE BUS,Invoice N0.BT-26572  DATE factué/Billing Dates:2017-08-06 12:43:54', '', 0, 0, 16443, 4044, 1, 0, '74.97', 1, NULL),
(27933, '340.00', 2, 2, 1, 'cash in the office', '', 0, 1, 17182, 4202, 1, 0, '339.98', 1, NULL),
(27934, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 17183, 4288, 1, 0, '239.96', 0, NULL),
(27936, '91.96', 4, 4, 1, 'webreserved. changed from OTT1D0903,,Invoice N0.BT-25471  DATE factué/Billing Dates:2017-07-19 23:49:03.email sent asking to change to QUE1D0906  (BOOKED QUE1D0907)...texto sent,called the hotel, hotel will check it and let us know later(514-660-8660).Email replied.Need to refund.refunded\n', '', 0, 0, 15565, 4280, 1, 0, '99.96', 1, NULL),
(27937, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 9778, 4084, 1, 0, '74.97', 0, 'Rebel joy|Pedro|principal_galaxy@yahoo.com'),
(27938, '320.00', 2, 2, 1, 'moneris-credit.Tel booking', '', 0, 1, 17184, 4216, 1, 0, '319.98', 1, NULL),
(27939, '240.00', 3, 3, 1, 'moneris-credit.Tel booking. called wants to add 1 more person and have 2 rooms', '', 0, 1, 17184, 4281, 1, 0, '239.97', 1, NULL),
(27940, '346.00', 2, 2, 1, 'Cash.Changed to TOR2D0906.Refunded $114 in cash on September 3rd,2017 in office.', '', 0, 1, 17185, 4279, 1, 0, '319.98', 1, NULL),
(27941, '400.00', 2, 2, 1, 'moneris-credit.Tel booking. Changed to TOR2D0906.', '', 0, 1, 17186, 4279, 1, 1, '399.97', 1, NULL),
(27942, '120.00', 4, 4, 1, 'moneris-credit,tel booking. confirmed via text', '', 0, 1, 9498, 4210, 1, 2, '119.94', 1, NULL),
(27943, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17187, 4043, 1, 0, '39.98', 0, NULL),
(27944, '204.75', 1, 1, 1, 'moneris-credit(charged %5)', '', 0, 1, 12991, 4288, 1, 0, '182.99', 1, NULL),
(27945, '183.00', 1, 1, 1, 'cash.phone: 0044 (0)7459405277. \nfriend\'s phone:514-9656084. Will leave on sept 10.', '', 0, 1, 17188, 4281, 1, 0, '182.99', 1, NULL),
(27946, '22.99', 1, 1, 1, 'webreserved.NEED TO REFUND.refunded', '', 0, 1, 17189, 3969, 1, 0, '22.99', 0, NULL),
(27947, '20.00', 1, 1, 1, 'cash. phone: 0044 (0)7459405277.friend\'s phone:514-9656084', '', 0, 1, 17188, 4043, 1, 0, '19.99', 1, NULL),
(27948, '59.98', 2, 2, 1, 'webreserved.email sent asking change MON1D923.Called and can\'t make the change due to work. Email replied.Need to refund.refunded', '', 0, 1, 17102, 3863, 1, 0, '59.98', 0, NULL),
(27949, '49.98', 2, 2, 1, 'webreserved.email sent asking change to OTT1D0906.Called and left voice msg.Txt msg sent.Email replied, available only on Sept 5 and Sept 12.Offered QUE1D0912.Email replied, already booked for QUE1D0829 and MON1D0919.Need to refund.refunded', '', 0, 1, 17102, 3624, 1, 0, '49.98', 0, NULL),
(27950, '280.00', 1, 1, 1, 'cash.phone:+420 606 441 666', '', 0, 1, 17190, 4216, 1, 0, '269.99', 1, NULL),
(27951, '195.00', 1, 1, 1, 'cash.phone:+420 606 441 666.', '', 0, 1, 17190, 4288, 1, 0, '182.99', 1, NULL),
(27952, '26.25', 1, 1, 1, 'moneris-credit with 5 %.', '', 0, 1, 17191, 4044, 1, 0, '24.99', 1, NULL),
(27953, '232.00', 2, 2, 1, 'moneris-credit,tel booking', '', 0, 1, 17192, 4281, 1, 0, '231.98', 1, NULL),
(27954, '30.00', 1, 1, 1, 'moneris-credit,room 1003', '', 0, 1, 2711, 4043, 1, 0, '19.99', 1, NULL),
(27955, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 16909, 4351, 1, 0, '59.98', 0, 'Carolina|Feuerstein|cfeuerstein68@gmail.com'),
(27956, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 2753, 3576, 1, 0, '39.98', 0, 'kyoung hoon|kim|yen13579@hanmail.net'),
(27957, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17193, 4043, 1, 0, '19.99', 0, NULL),
(27958, '475.96', 4, 4, 1, 'webreserved. jack', '', 0, 1, 17194, 4208, 1, 0, '475.96', 0, NULL),
(27959, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 17195, 4043, 1, 0, '59.97', 0, NULL),
(27960, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 16976, 4043, 1, 0, '39.98', 0, NULL),
(27961, '49.98', 2, 2, 1, 'webreserved..email sent ask change to OTT1D0902..called but nobody, left voicemail.not available on O902,offered other dates.NEED TO REFUND.refunded', '', 0, 1, 17196, 3777, 1, 0, '49.98', 0, NULL),
(27962, '231.98', 2, 2, 1, 'webreserved.Not available on 0902, leaving the country at 5pm on 0907,not interested in other tours.NEED TO REFUND. refunded', '', 0, 1, 17197, 3671, 1, 0, '231.98', 0, NULL),
(27963, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17198, 4043, 1, 0, '39.98', 0, NULL),
(27964, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17199, 4043, 1, 0, '39.98', 0, NULL),
(27965, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 17200, 3970, 1, 0, '45.98', 0, NULL),
(27966, '259.99', 1, 1, 1, 'webreserved.+47 97683059.Changed to MON1D0930 AND TOR2D1004.', '', 0, 1, 57, 4289, 1, 0, '259.99', 0, 'Mary-Ann|Pedersen|mary-pe@live.no'),
(27967, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 17201, 4022, 1, 0, '59.98', 0, NULL),
(27968, '50.00', 2, 2, 1, 'Cash-de', '', 0, 1, 7815, 4084, 1, 0, '49.98', 1, NULL),
(27969, '60.00', 3, 3, 1, 'moneris-credit,tel booking', '', 0, 1, 13026, 4043, 1, 0, '59.97', 1, NULL),
(27970, '40.00', 2, 2, 1, 'cash in the office', '', 0, 1, 17202, 4043, 1, 0, '39.98', 1, NULL),
(27971, '399.98', 2, 2, 1, 'webreserved.lisa', '', 0, 1, 2510, 4208, 1, 0, '399.98', 0, 'clément|rodriguez|clementrodriguez76@free.fr'),
(27972, '270.00', 1, 1, 1, 'moneris-credit,tel booking..window seat please!!', '', 0, 1, 17203, 4216, 1, 0, '269.99', 1, NULL),
(27973, '60.00', 2, 2, 1, 'moneris-credit.Tel booking', '', 0, 1, 17204, 4022, 1, 0, '59.98', 1, NULL),
(27974, '50.00', 2, 2, 1, 'Cash-de', '', 0, 1, 16963, 4084, 1, 0, '49.98', 1, NULL),
(27975, '320.00', 1, 1, 1, 'cash in the office.nour2063@yahoo.ca...lisa', '', 0, 1, 17205, 4208, 1, 0, '319.99', 1, NULL),
(27976, '231.98', 2, 2, 1, 'webreserved..need 2 beds please!!', '', 0, 1, 17206, 4281, 1, 0, '231.98', 0, NULL),
(27977, '90.00', 3, 3, 1, 'cash.', '', 0, 1, 17207, 4351, 1, 0, '89.97', 1, NULL),
(27978, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 16802, 4202, 1, 0, '339.98', 0, NULL),
(27979, '50.00', 2, 2, 1, 'moneris-credit.tele booking.\n514-649 1398', '', 0, 1, 17208, 4084, 1, 0, '49.98', 1, NULL),
(27980, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 17209, 4043, 1, 0, '59.97', 0, NULL),
(27981, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17210, 4084, 1, 0, '24.99', 0, NULL),
(27982, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 14353, 4351, 1, 0, '29.99', 0, 'BOUDDOUR|AYMANE|aymanebouddour@gmail.com'),
(27983, '30.00', 1, 1, 1, 'Cash', '', 0, 1, 17211, 4351, 1, 0, '29.99', 1, NULL),
(27984, '40.00', 2, 2, 1, 'moneris-credit.', '', 0, 1, 17212, 4043, 1, 0, '39.98', 1, NULL),
(27985, '0.00', 2, 2, 1, '', '', 0, 0, 10118, 4043, 1, 0, '39.98', 1, NULL),
(27986, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 17044, 4351, 1, 0, '89.97', 0, NULL),
(27987, '89.97', 2, 2, 1, 'webreserved', '', 0, 1, 17213, 4351, 1, 1, '89.97', 0, NULL),
(27988, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 17214, 4275, 1, 0, '339.98', 0, NULL),
(27989, '239.97', 3, 3, 1, 'webreserved.need to refund.refunded', '', 0, 1, 17215, 3671, 1, 0, '239.97', 0, NULL),
(27990, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 17216, 4355, 1, 0, '79.96', 0, NULL),
(27991, '60.00', 2, 2, 1, 'cash.will leave mtl on Sept 7.\nphone:60 30 53 06 03', '', 0, 1, 17217, 4083, 1, 0, '45.98', 1, NULL),
(27992, '239.97', 3, 3, 1, 'webreserved.Changed from TOR3D0906.Need to refund $90 on the bus.Invoice N0.BT-27181  DATE factué/Billing Dates:2017-08-16 16:38:50', '', 0, 0, 16801, 4281, 1, 0, '239.97', 1, NULL),
(27993, '25.00', 1, 1, 1, 'cash', '', 0, 1, 17218, 4083, 1, 0, '22.99', 1, NULL),
(27994, '60.00', 3, 3, 1, 'moneris-debit', '', 0, 1, 17219, 4354, 1, 0, '59.97', 1, NULL),
(27996, '239.96', 4, 4, 1, 'webreserved.Changed from TOR3D0906.Need to refund $80 on the bus.Invoice N0.BT-27552  DATE factué/Billing Dates:2017-08-24 23:49:36', '', 0, 0, 17035, 4281, 1, 0, '239.96', 1, NULL),
(27997, '40.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 17220, 4043, 1, 0, '39.98', 1, NULL),
(27998, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 17221, 4210, 1, 0, '59.97', 0, NULL),
(27999, '231.98', 2, 2, 1, 'webreserved.Changed from TOR3D0906.Need to refund $88 on the bus.Front or middle seats pls! Invoice N0.BT-27185  DATE factué/Billing Dates:2017-08-16 17:31:55', '', 0, 0, 16802, 4281, 1, 0, '231.98', 1, NULL),
(28000, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17222, 4043, 1, 0, '39.98', 0, NULL),
(28001, '262.00', 2, 2, 1, 'moneris-credit.Tel booking.Changed from TOR3D0906.Need to refund $138 on the bus.Front or middle seats pls!Invoice N0.BT-27810  DATE factué/Billing Dates:2017-08-31 13:56:34', '', 0, 0, 17186, 4281, 1, 1, '291.98', 1, NULL),
(28002, '246.00', 2, 2, 1, 'moneris-credit. h.oliabak@outlook.com ', '', 0, 1, 17223, 4281, 1, 0, '231.98', 1, NULL),
(28003, '80.00', 4, 4, 1, 'Moneris-credit, by tel.confirmed by tex. 438-9202603.', '', 0, 1, 17224, 4043, 1, 0, '91.96', 1, NULL),
(28004, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 17225, 4314, 1, 0, '399.98', 0, NULL),
(28005, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17221, 4210, 1, 0, '19.99', 0, 'CYNTHIA|Legorreta|cyndyleg@hotmail.com'),
(28006, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 10316, 4281, 1, 0, '231.98', 0, 'Marisol|Vega|Marisolvegacabrera@hotmail.com'),
(28007, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 17226, 3967, 1, 0, '59.97', 0, NULL),
(28008, '0', 2, 2, 1, 'quartier lartin', '', 0, 0, 10118, 4083, 1, 0, '45.98', 1, NULL),
(28009, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17227, 4288, 1, 0, '231.98', 0, NULL),
(28010, '232.00', 2, 2, 1, 'cash.Changed from TOR3D0906.Middle to front seats please.Invoice N0.BT-27809  DATE factué/Billing Dates:2017-08-31 13:47:20', '', 0, 0, 17185, 4281, 1, 0, '231.98', 1, NULL),
(28011, '60.00', 2, 2, 1, 'Cash.Changed from QUE1D0904.Invoice N0.BT-27686  DATE factué/Billing Dates:2017-08-28 14:41:42', '', 0, 0, 17123, 4043, 1, 0, '39.98', 1, NULL),
(28012, '182.99', 1, 1, 1, 'webreserved.Changed from TOR3D0906.Front or middle seats pls.Need to refund $87 on the bus.Invoice N0.BT-25590  DATE factué/Billing Dates:2017-07-21 17:04:31', '', 0, 0, 15865, 4281, 1, 0, '182.99', 1, NULL),
(28013, '19494.00', 1, 1, 1, 'Group reservation. Paid by check 002034 on August 25, 2017', '', 0, 1, 9356, 3386, 1, 0, '269.99', 1, NULL),
(28014, '2706.00', 1, 1, 1, 'Group reservation. Paid by check 002043 on August 29, 2017', '', 0, 1, 9356, 3386, 1, 0, '269.99', 1, NULL),
(28015, '240.00', 3, 3, 1, 'cash $160.moneris-debit 80.aline.kurokawa@yahoo.com.br.', '', 0, 1, 17228, 4288, 1, 0, '239.97', 1, NULL),
(28016, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 17229, 4318, 1, 0, '315.96', 0, NULL),
(28017, '25.00', 1, 1, 1, 'moneris-credit.tele booking.', '', 0, 1, 17230, 4043, 1, 0, '24.99', 1, NULL),
(28018, '243.60', 2, 2, 1, 'moneris-credit with 5%.', '', 0, 1, 17231, 4281, 1, 0, '231.98', 1, NULL),
(28019, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 17232, 4090, 1, 0, '74.97', 0, NULL),
(28022, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 14064, 3970, 1, 0, '45.98', 0, NULL),
(28023, '259.99', 1, 1, 1, 'webreserved.changed to TOR2D0909', '', 0, 1, 17233, 4283, 1, 0, '259.99', 0, NULL),
(28024, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 5194, 4288, 1, 0, '231.98', 0, 'madhusudhan|kuru|madhukuru@gmail.com'),
(28025, '356.97', 3, 3, 1, 'webreserved', '', 0, 1, 16501, 4202, 1, 0, '356.97', 0, 'elysee|kapanga|bambielysee@gmail.com'),
(28026, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17234, 4281, 1, 0, '231.98', 0, NULL),
(28027, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 16119, 4083, 1, 0, '91.96', 0, 'hafida|bounasseh|alaoui_2004@hotmail.com'),
(28028, '232.00', 2, 2, 1, 'tel booking', '', 0, 1, 17235, 4281, 1, 0, '231.98', 1, NULL),
(28030, '400.00', 2, 2, 1, 'tel booking', '', 0, 1, 17236, 4284, 1, 0, '399.98', 1, NULL),
(28031, '232.00', 2, 2, 1, 'tel booking. two beds', '', 0, 1, 1928, 4281, 1, 0, '231.98', 1, NULL),
(28032, '39.98', 2, 2, 1, 'webreserved. called and want to cancel because of family issues also booked for QUE1D0923 and MON1D0930', '', 0, 1, 14609, 4048, 1, 0, '39.98', 0, NULL),
(28033, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17215, 4281, 1, 0, '231.98', 0, 'Hilda|Pensado|Hpensado@gmail.com'),
(28034, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 12930, 4281, 1, 1, '291.97', 0, NULL),
(28035, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17237, 4083, 1, 0, '49.98', 0, NULL),
(28036, '539.98', 2, 2, 1, 'webreserved. $140 email sent asking to change to NYI3D0908,called;left voicemail, needs to discuss with the other person;waiting email reply.Email replied.Changed to NYI3D0908.', '', 0, 1, 13298, 3495, 1, 0, '539.98', 0, NULL),
(28037, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 17238, 3565, 1, 0, '59.97', 0, NULL),
(28038, '74.97', 3, 3, 1, 'webreserved. changed to QUE1D0920', '', 0, 1, 17238, 3964, 1, 0, '74.97', 0, NULL),
(28040, '195.00', 1, 1, 1, 'cash,', '', 0, 1, 17239, 4281, 1, 0, '182.99', 1, NULL),
(28041, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 8273, 4302, 1, 0, '182.99', 0, 'Hulya|Kose|umitaykut@gmail.com'),
(28042, '239.97', 3, 3, 1, 'webreserved.changed from TOR3D0830.need to refund $80 on the bus..Invoice N0.BT-27691  DATE factué/Billing Dates:2017-08-28 15:27:53', '', 0, 0, 17125, 4288, 1, 0, '239.97', 1, NULL),
(28043, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17240, 4281, 1, 0, '231.98', 0, NULL),
(28044, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17241, 4083, 1, 0, '24.99', 0, NULL),
(28045, '240.00', 4, 4, 1, 'moneris-credit.tele booking. phone:+33658111321. 514-7757718. 514-7230697.changed from NYI3D0906.need to refund $236...Invoice N0.BT-27575  DATE factué/Billing Dates:2017-08-25 15:10:26', '', 0, 0, 17053, 4281, 1, 0, '239.96', 1, NULL),
(28046, '119.96', 4, 4, 1, 'webreserved.refunded on MON1D0930 by cash-de', '', 0, 1, 17090, 4085, 1, 0, '99.96', 1, NULL),
(28047, '231.98', 2, 2, 1, 'webreserved...514-983-9900', '', 0, 1, 1727, 4281, 1, 0, '231.98', 0, 'Yutaka|Sanai|j9tokyo@gmail.com'),
(28048, '20.00', 1, 1, 1, 'cash in the office.. marion.cartone@orange.fr..email sent ask change to QUE1D0909 or OTT1D0916.Called +33679044201 and left voice msg.Txt msg sent to +33679044201.Alredy booked for MON1D0909.Will come in the office tmr.Need to refund.refunded by cash', '', 0, 1, 17043, 3708, 1, 0, '19.99', 1, NULL),
(28049, '357.00', 3, 3, 1, 'moneris-debit in office', '', 0, 1, 5461, 4202, 1, 0, '356.97', 1, NULL),
(28050, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17242, 4083, 1, 0, '49.98', 0, NULL),
(28051, '60.00', 2, 2, 1, 'Cash. 33 65 9639883. middle seats', '', 0, 1, 17173, 4210, 1, 0, '39.98', 1, NULL),
(28052, '40.00', 2, 2, 1, 'moneris-credit.tele booking.\n', '', 0, 1, 17243, 3565, 1, 0, '39.98', 1, NULL),
(28053, '24.99', 1, 1, 1, 'webreserved.Changed from QUE1D0907.', '', 0, 0, 17034, 4083, 1, 0, '24.99', 1, NULL),
(28054, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17244, 4083, 1, 0, '24.99', 0, NULL),
(28055, '330.00', 3, 3, 1, 'moneris-credit.tele booking.', '', 0, 1, 17245, 4202, 1, 0, '329.97', 1, NULL),
(28056, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17246, 4210, 1, 0, '19.99', 0, NULL),
(28057, '24.99', 1, 1, 1, 'webreserved. email sent asking to change to QUE1D0909, called;left voicemail,texto sent,leaving Saturday morning.NEED TO REFUND.refunded', '', 0, 1, 17247, 4077, 1, 0, '24.99', 0, NULL),
(28058, '319.98', 2, 2, 1, 'webreserved.438-8626357.Changed to TOR2D0927.', '', 0, 1, 17248, 4289, 1, 0, '319.98', 0, NULL),
(28059, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17249, 4083, 1, 0, '24.99', 0, NULL),
(28060, '319.98', 2, 2, 1, 'webreserved. Need to refund. refunded', '', 0, 1, 17250, 4283, 1, 0, '319.98', 0, NULL),
(28061, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17251, 4048, 1, 0, '39.98', 0, NULL),
(28062, '19.99', 1, 1, 1, 'webreserved.Changed to MON1D0917. Confirmed by txt.', '', 0, 1, 17252, 3575, 1, 0, '19.99', 0, NULL),
(28063, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 8581, 4210, 1, 0, '19.99', 0, 'Barbara|Rasiova|rasb00@vse.cz'),
(28064, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 14074, 4355, 1, 0, '79.96', 0, NULL),
(28065, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 14074, 4355, 1, 0, '59.97', 0, NULL),
(28066, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17253, 4210, 1, 0, '39.98', 0, NULL),
(28067, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 17254, 2624, 1, 0, '74.97', 0, NULL),
(28068, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 8065, 3578, 1, 0, '89.97', 0, 'houda|zerouali|azerouali@hotmail.com'),
(28069, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17255, 4288, 1, 0, '231.98', 0, NULL),
(28070, '182.99', 1, 1, 1, 'webreserved. changed from TOR3D0908,need to refund $77 on the bus..Invoice N0.BT-27892  DATE factué/Billing Dates:2017-09-03 17:21:51', '', 0, 0, 17233, 4288, 1, 0, '182.99', 1, NULL),
(28071, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17256, 4210, 1, 0, '19.99', 0, NULL),
(28072, '231.98', 2, 2, 1, 'moneris-credit.tele booking.changed from TOR3D0908,need to refund $88 on the bus..Invoice N0.BT-25828  DATE factué/Billing Dates:2017-07-25 15:59:24', '', 0, 0, 15992, 4288, 1, 0, '231.98', 1, NULL),
(28073, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 13566, 4288, 1, 0, '231.98', 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
(28075, '24.99', 1, 1, 1, 'webreserved.changed to QUE1D0909', '', 0, 1, 17257, 4286, 1, 0, '24.99', 0, NULL),
(28076, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17258, 4210, 1, 0, '39.98', 0, NULL),
(28077, '232.00', 2, 2, 1, 'moneris-debit.2 beds.middle or front seats pls.', '', 0, 1, 17220, 4288, 1, 0, '231.98', 1, NULL),
(28078, '39.98', 2, 2, 1, 'webreserved.Came in the office.Booked again for MON1D0917 webreserved.Need to refund.refunded', '', 0, 1, 17259, 3575, 1, 0, '39.98', 0, NULL),
(28079, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17259, 3965, 1, 0, '49.98', 0, NULL),
(28080, '399.98', 2, 2, 1, 'webreserved. Changed from NYI4D0908.Need to refund $140 on the bus...need brossard pick up...Invoice N0.BT-27905  DATE factué/Billing Dates:2017-09-04 21:21:48', '', 0, 0, 13298, 4284, 1, 0, '399.98', 1, NULL),
(28081, '60.00', 3, 3, 1, 'moneris-credit.tele booking.', '', 0, 1, 17260, 4048, 1, 0, '59.97', 1, NULL),
(28082, '114.95', 4, 4, 1, 'webreserved.5 adults', '', 0, 1, 16659, 3970, 1, 1, '114.95', 0, 'Sebastian|Chica Zapata|sebastian.chicaz@gmail.com'),
(28083, '232.00', 2, 2, 1, 'moneris-credit.tele booking. Belgium phone:+32476543138.Confirmed by txt.', '', 0, 1, 17261, 4288, 1, 0, '231.98', 1, NULL),
(28084, '475.96', 4, 4, 1, 'debit card.Changed from NYI4D0908.Need to refund $204 on the bus.Invoice N0.BT-26955  DATE factué/Billing Dates:2017-08-13 13:15:36', '', 0, 0, 16674, 4284, 1, 0, '475.96', 1, NULL),
(28085, '240.00', 4, 4, 1, 'cash.', '', 0, 1, 17262, 4288, 1, 0, '239.96', 1, NULL),
(28086, '232.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 17263, 4288, 1, 0, '231.98', 1, NULL),
(28087, '399.98', 2, 2, 1, 'webreserved.Changed from NYI4D0908.Need to reund $140 on the bus.Invoice N0.BT-26950  DATE factué/Billing Dates:2017-08-13 11:44:37', '', 0, 0, 16670, 4284, 1, 0, '399.98', 1, NULL),
(28088, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17264, 4288, 1, 0, '231.98', 0, NULL),
(28089, '49.98', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D0909..called but nobody,don\'t have access for voicemail.leaving on saturday morning.NEED TO REFUND.refunded', '', 0, 1, 822, 4077, 1, 0, '49.98', 0, 'Karine|Yeloyan|dianaka@live.ca'),
(28090, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 17265, 4288, 1, 0, '239.97', 0, NULL),
(28091, '182.99', 1, 1, 1, 'webreserved.Called and will not come back in MTL with bus.', '', 0, 1, 17266, 4302, 1, 0, '182.99', 0, NULL),
(28092, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 17267, 4288, 1, 0, '239.96', 0, NULL),
(28093, '39.98', 2, 2, 1, 'Webreserved.', '', 0, 1, 17268, 4210, 1, 0, '39.98', 1, NULL),
(28094, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 17269, 3578, 1, 0, '119.96', 0, NULL),
(28095, '40.00', 2, 2, 1, 'cash in office', '', 0, 1, 8951, 4210, 1, 0, '39.98', 1, NULL),
(28096, '395.94', 4, 4, 1, 'webreserved.+52 477-3807966', '', 0, 1, 17270, 4365, 1, 2, '395.94', 0, NULL),
(28097, '240.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 16031, 4288, 1, 0, '239.96', 1, NULL),
(28100, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 17272, 3970, 1, 0, '45.98', 0, NULL),
(28101, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17273, 4210, 1, 0, '39.98', 0, NULL),
(28102, '19.99', 1, 1, 1, 'webreserved..email sent ask change to QUE1D0909.Email replied.Changed to QUE1D0909.', '', 0, 1, 17274, 3708, 1, 0, '19.99', 0, NULL),
(28103, '59.98', 2, 2, 1, 'moneris-debit. +521 2281219003', '', 0, 1, 17275, 3578, 1, 0, '59.98', 1, NULL),
(28104, '340.00', 2, 2, 1, 'moneris-credit.Tel booking..brossard pick up.514-8480513', '', 0, 1, 13992, 4202, 1, 0, '339.98', 1, NULL),
(28105, '320.00', 4, 4, 1, 'cash in the office..$80.email sent ask change to TOR2D0913,unsure, will discuss with friends and call back.Txt msg sent..called us back and agree change to TOR2D0913,but very busy now, will reply email or texto when she is free.Confirmed by txt.Changed to TOR2D0913.', '', 0, 1, 5461, 4290, 1, 0, '319.96', 1, NULL),
(28106, '19.99', 1, 1, 1, 'Webreserved.Changed from Que1d0819.Paula Andrea Montoya Lopera.Invoice N0.BT-24844  DATE factué/Billing Dates:2017-07-10 11:43:55', '', 0, 0, 17276, 4210, 1, 0, '19.99', 1, NULL),
(28107, '40.00', 2, 2, 1, 'cash in the office...919839056012.changed to Mont tremblant 0909', '', 0, 1, 17277, 4210, 1, 0, '39.98', 1, NULL),
(28108, '24.99', 1, 1, 1, 'webreserved. changed from OTT1D0909.Need to refund $5 on the bus.Invoice N0.BT-27944  DATE factué/Billing Dates:2017-09-06 13:32:05.tel: 514 - 659 - 0423 ', '', 0, 0, 17257, 4210, 1, 0, '19.99', 1, NULL),
(28109, '294.30', 3, 3, 1, 'sent from concord', '', 0, 0, 8676, 4202, 1, 0, '359.97', 1, NULL),
(28110, '340.20', 2, 2, 1, 'sent from concord', '', 0, 0, 17278, 4284, 1, 0, '399.98', 1, NULL),
(28111, '375.30', 3, 3, 1, 'sent from concord', '', 0, 0, 17279, 4284, 1, 0, '461.97', 1, NULL),
(28112, '375.30', 3, 3, 1, 'sent from concord', '', 0, 0, 17280, 4284, 1, 0, '461.97', 1, NULL),
(28113, '319.98', 2, 2, 1, 'webreserved.Changed to TOR2D0927(came to office and made the decision).', '', 0, 1, 17281, 4289, 1, 0, '319.98', 0, NULL),
(28114, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 17282, 4362, 1, 0, '347.96', 0, NULL),
(28115, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 8581, 4210, 1, 0, '19.99', 0, 'Veronika|Vodilova|vodilova.veronika@gmail.com'),
(28116, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17283, 4210, 1, 0, '19.99', 0, NULL),
(28119, '232.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 12945, 4302, 1, 0, '231.98', 1, NULL),
(28120, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17285, 4210, 1, 0, '19.99', 0, NULL),
(28121, '46.00', 2, 2, 1, 'cash.', '', 0, 1, 6953, 3970, 1, 0, '45.98', 1, NULL),
(28122, '19.99', 1, 1, 1, 'Webreserved. Changed from Que1d0916. Invoice N0.BT-27943  DATE factué/Billing Dates:2017-09-06 13:27:10. +5541999960341. need to refund $3 on the bus', '', 0, 0, 17257, 4048, 1, 0, '19.99', 1, NULL),
(28123, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 16658, 4288, 1, 0, '231.98', 0, 'Viswanathan|Kathiresan|vishwakathir@gmail.com'),
(28124, '195.00', 1, 1, 1, 'Cash', '', 0, 1, 16882, 4288, 1, 0, '182.99', 1, NULL),
(28125, '240.00', 3, 3, 1, 'moneris-credit.tele booking.', '', 0, 1, 17286, 4288, 1, 0, '239.97', 1, NULL),
(28126, '19.99', 1, 1, 1, 'webreserved.Change from OTT1D0910.Invoice N0.BT-27971  DATE factué/Billing Dates:2017-09-07 12:49:27', '', 0, 0, 17274, 4210, 1, 0, '19.99', 1, NULL),
(28128, '329.97', 3, 3, 1, 'webreserved.changed to TOR2D0913', '', 0, 1, 16674, 4290, 1, 0, '329.97', 0, 'Linh|Vo|Vmylinh98@gmail.com'),
(28129, '268.20', 2, 2, 1, 'From Concord. 514-9286866', '', 0, 0, 17287, 4202, 1, 0, '339.98', 1, NULL),
(28130, '40.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 17288, 4210, 1, 0, '39.98', 1, NULL),
(28131, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 5305, 4210, 1, 0, '39.98', 0, 'Tarja|Tuinala|ttuimala@gmail.com'),
(28132, '399.98', 2, 2, 1, 'webreserved.Email sent asking change to NYI3D0915 or TOR2D0913(Difference:$167).Called and asked for TOR2D0920 for 4 ppl.2nd email sent asking change to QUE1D0918($125).Email replied.Changed to QUE1D0918 and TOR2D0920.', '', 0, 1, 17289, 4215, 1, 0, '399.98', 0, NULL),
(28133, '183.00', 1, 1, 1, 'moneris-debit.', '', 0, 1, 17290, 4288, 1, 0, '182.99', 1, NULL),
(28134, '40.00', 2, 2, 1, 'cash.Changed from OTT1D0916.Invoice N0.BT-27995  DATE factué/Billing Dates:2017-09-07 17:09:47.Called,not interested in OTT1D.Only available on Saturday 0930.changed to MON1D0930', '', 0, 0, 10978, 3575, 1, 0, '39.98', 1, NULL),
(28135, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17291, 4210, 1, 0, '39.98', 0, NULL),
(28136, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 17292, 3578, 1, 0, '59.98', 0, NULL),
(28137, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 17291, 4302, 1, 0, '239.97', 0, NULL),
(28138, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 17291, 4047, 1, 0, '74.97', 0, NULL),
(28139, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 16725, 3426, 1, 0, '29.99', 0, 'Hong|Ma|hongvan71@hotmail.com'),
(28140, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 16725, 4098, 1, 0, '24.99', 0, 'Hong|Ma|hongvan71@hotmail.com'),
(28141, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 17293, 4210, 1, 0, '59.97', 0, NULL),
(28142, '67912.00', 1, 1, 1, 'check', '', 0, 1, 12617, 4443, 1, 0, '999.99', 1, NULL),
(28143, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17294, 4210, 1, 0, '19.99', 0, NULL),
(28144, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 15769, 3578, 1, 0, '89.97', 0, NULL),
(28145, '59.97', 3, 3, 1, 'webreserved. email sent asking to change to QUE1D0910. called;left voicemail. email sent asking to on MON1D0909, not interested, asked to go on OTT1D0917; has to discuss with friends.waiting email reply.Email replied.Need to refund.refunded', '', 0, 1, 17295, 3708, 1, 0, '59.97', 0, NULL),
(28146, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 17296, 4210, 1, 0, '45.98', 0, NULL),
(28147, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 1727, 3683, 1, 0, '24.99', 0, 'GUNWOO|KIM|gunwoo872@naver.com'),
(28148, '23.00', 1, 1, 1, 'moneris-credit,tel booking.nom du passager: Abderhmen Zeroual. changed QUE1D0911', '', 0, 1, 7026, 4210, 1, 0, '22.99', 1, NULL),
(28149, '259.99', 1, 1, 1, 'webreserved..$77..email sent ask change to TOR2D0913,,she will stay in Toronto after casa loma, unsure, will discuss and then call back.Email replied.Changed to TOR2D0913.', '', 0, 1, 17297, 4290, 1, 0, '259.99', 0, NULL),
(28150, '46.00', 2, 2, 1, 'moneris-credit, tel booking confirmed by text.', '', 0, 1, 1928, 4210, 1, 0, '45.98', 1, NULL),
(28151, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 17298, 3970, 1, 0, '68.97', 0, NULL),
(28152, '246.00', 2, 2, 1, 'cash,', '', 0, 1, 9897, 4296, 1, 0, '231.98', 1, NULL),
(28153, '149.94', 4, 4, 1, 'webreserved', '', 0, 1, 17299, 3970, 1, 2, '149.94', 0, NULL),
(28155, '40.00', 2, 2, 1, 'cash,', '', 0, 1, 13691, 4354, 1, 0, '39.98', 1, NULL),
(28156, '46.00', 2, 2, 1, 'moneris-credit,tel booking. confirmed by text', '', 0, 1, 17301, 4210, 1, 0, '59.98', 1, NULL),
(28157, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17302, 4210, 1, 0, '24.99', 0, NULL),
(28158, '23.00', 1, 1, 1, 'moneris-credit,tel booking.changed from QUE1D0911  Invoice N0.BT-28016  DATE factué/Billing Dates:2017-09-08 10:24:29', '', 0, 0, 7026, 4047, 1, 0, '24.99', 1, NULL),
(28159, '30.00', 1, 1, 1, 'cash,', '', 0, 1, 7026, 3578, 1, 0, '29.99', 1, NULL),
(28162, '195.00', 1, 1, 1, 'Cash', '', 0, 1, 17303, 4302, 1, 0, '182.99', 1, NULL),
(28163, '329.97', 3, 3, 1, 'webreserved. changed to TOR3D0923', '', 0, 1, 12847, 4294, 1, 0, '329.97', 0, 'Mahesh|Bhagalia|Pankil786@yahoo.com'),
(28164, '319.98', 2, 2, 1, 'webreserved. Need to refund.refunded', '', 0, 1, 17304, 4290, 1, 0, '319.98', 0, NULL),
(28165, '60.00', 2, 2, 1, 'Cash. Changed from Quebec1d0909. 919839056012. Invoice N0.BT-27976  DATE factué/Billing Dates:2017-09-07 13:36:33', '', 0, 1, 17277, 3578, 1, 0, '59.98', 1, NULL),
(28166, '50.00', 2, 2, 1, 'Cash.919839056012', '', 0, 1, 17277, 4047, 1, 0, '49.98', 1, NULL),
(28167, '232.00', 2, 2, 1, 'moneris-credit,tel booking.', '', 0, 1, 17305, 4302, 1, 0, '231.98', 1, NULL),
(28168, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17306, 3970, 1, 0, '24.99', 0, NULL),
(28169, '399.98', 2, 2, 1, 'moneris-credit,tel booking. charged $400.Email sent asking change to NYI3D0915 or TOR2D0913(Difference:$167).Changed to TOR2D0913.', '', 0, 1, 17307, 4215, 1, 0, '399.98', 1, NULL),
(28170, '29.99', 1, 1, 1, 'cash.with #1 together', '', 0, 1, 17043, 3578, 1, 0, '29.99', 1, NULL),
(28171, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 17308, 4047, 1, 0, '74.97', 0, NULL),
(28172, '22.99', 1, 1, 1, 'webreserved. Changed to Que1d0911', '', 0, 1, 12991, 4046, 1, 0, '22.99', 0, NULL),
(28173, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17309, 4047, 1, 0, '49.98', 0, NULL),
(28174, '45.98', 2, 2, 1, 'webreserved. Changed to Que1d0911', '', 0, 1, 17310, 4046, 1, 0, '45.98', 0, NULL),
(28175, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 17311, 4047, 1, 0, '74.97', 0, NULL),
(28176, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 9798, 4048, 1, 0, '59.97', 0, 'PAVITHRA|KESHAVAMURTHY|pavithrak2006@gmail.com'),
(28177, '59.97', 3, 3, 1, 'webreserved. called and want to cancel,let us know again.will not come', '', 0, 1, 9798, 3774, 1, 0, '59.97', 0, 'PAVITHRA|KESHAVAMURTHY|pavithrak2006@gmail.com'),
(28178, '239.97', 3, 3, 1, 'webreserved.fatimamonjezi89@gmail.com', '', 0, 1, 7182, 4296, 1, 0, '239.97', 0, 'Fatemeh|Hosseini Monjezi|fatiamonjezi89@gmail.com'),
(28179, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17312, 4296, 1, 0, '231.98', 0, NULL),
(28181, '25.00', 1, 1, 1, 'moneris-credit.tele booking.confirmed by txt msg.', '', 0, 1, 17313, 4047, 1, 0, '24.99', 1, NULL),
(28183, '25.00', 1, 1, 1, 'moneris-credit.tele booking.confirmed by txt msg. need to refund.refunded', '', 0, 1, 17313, 3678, 1, 0, '24.99', 1, NULL),
(28184, '400.00', 2, 2, 1, 'cash.email sent asking to change to NYI3D0922. called;line busy,full phone number; +521 656-1967557, cannot reach them. text sent,0922 is fine for them,but not sure yet.Come in the office to confirm.Changed to NYI3D0922.', '', 0, 1, 17314, 4204, 1, 0, '399.98', 1, NULL),
(28185, '299.96', 3, 3, 1, 'webreserved. called on 0912 and wants to cancel,will send us an email. if they call, Jessica will talk to them', '', 0, 1, 17315, 4296, 1, 1, '299.96', 0, NULL),
(28186, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17316, 4296, 1, 0, '231.98', 0, NULL),
(28187, '74.97', 2, 2, 1, 'webreserved. email sent asking to chnage to either QUE1D0915 OR 0916.Called and can\'t make the change.Will reply email for refund.NEED TO REFUND', '', 0, 1, 17315, 4046, 1, 1, '74.97', 0, NULL),
(28188, '461.97', 3, 3, 1, 'webreserved. email sent asking to change to NYI3D0922. called;left vociemail. not interested in other trips/unsure about next available date.Offered $30 discount if they switch to NYI3D1006; needs to think about it and will email us back, called, not interested. NEED TO REFUND.refunded', '', 0, 1, 16646, 4204, 1, 0, '461.97', 0, 'Ageliki|Katsarou|agelkats@gmail.com'),
(28189, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17317, 4187, 1, 0, '49.98', 0, NULL),
(28190, '22.99', 1, 1, 1, 'webreserved.Email sent asking change to QUE1D0915.Can\'t reach by this phone number. contacted the hostel she staying at  (514) 525-9420 and left a message at reception..changed to QUE1D0914', '', 0, 1, 17318, 4018, 1, 0, '22.99', 0, NULL),
(28191, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 17025, 4376, 1, 0, '59.97', 0, 'Melissa|Gil|melissagil86@gmail.com'),
(28193, '45.98', 2, 2, 1, 'Webreserved. Changed from Que1d0912.Invoice N0.BT-28042  DATE factué/Billing Dates:2017-09-09 00:00:11', '', 0, 0, 17310, 4047, 1, 0, '49.98', 1, NULL),
(28194, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17320, 3576, 1, 0, '19.99', 0, NULL),
(28195, '240.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 17321, 4296, 1, 0, '239.96', 1, NULL),
(28196, '22.99', 1, 1, 1, 'Webreserved.Changed from Que1d0912.Invoice N0.BT-28040  DATE factué/Billing Dates:2017-09-08 19:22:00', '', 0, 0, 12991, 4047, 1, 0, '24.99', 1, NULL),
(28197, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 17322, 4302, 1, 0, '182.99', 0, NULL),
(28198, '99.95', 4, 4, 1, 'webreserved.told tour guide to cancel, try to sale tickets for them and change date...changed to QUE1D1028..', '', 0, 1, 17323, 3967, 1, 1, '99.95', 0, NULL),
(28199, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17324, 3967, 1, 0, '39.98', 0, NULL),
(28200, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 17221, 4293, 1, 0, '359.96', 0, 'Cynthia|Legorreta Rmos|cyndyleg@hotmail.com'),
(28201, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17325, 3967, 1, 0, '19.99', 0, NULL),
(28202, '49.98', 2, 2, 1, 'webreserved. email sent asking to change to OTT1D0916.Called and the phone holder will leave a msg to Dora for her to callback or reply by email.Email replied.Need to refund.refunded', '', 0, 1, 17326, 3678, 1, 0, '49.98', 0, NULL),
(28203, '49.98', 2, 2, 1, 'webreserved. came in the office Jan.18,2018. Refunded $50 cash by Lena', '', 0, 1, 17327, 4046, 1, 0, '49.98', 0, NULL),
(28204, '232.00', 2, 2, 1, 'moneris-credit in office..pinopalazzo19@gmail.com', '', 0, 1, 17328, 4302, 1, 0, '231.98', 1, NULL),
(28205, '232.00', 2, 2, 1, 'moneris-credit in office...pinopalazzo19@gmail.com\nEdit', '', 0, 1, 17328, 4302, 1, 0, '231.98', 1, NULL),
(28206, '75.00', 3, 3, 1, 'moneris-credit in office...pinopalazzo19@gmail.com\n', '', 0, 1, 17328, 3968, 1, 0, '74.97', 1, NULL),
(28207, '50.00', 2, 2, 1, 'cash,front seats please!', '', 0, 1, 9556, 3968, 1, 0, '49.98', 1, NULL),
(28208, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 17329, 4302, 1, 0, '182.99', 0, NULL),
(28209, '50.00', 2, 2, 1, 'cash,changed from OTT1D0913, front seats please! Invoice N0.BT-27354  DATE factué/Billing Dates:2017-08-21 10:19:10', '', 0, 0, 9556, 4048, 1, 0, '39.98', 1, NULL),
(28210, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 14791, 3967, 1, 0, '79.96', 0, 'Dana-Elena|Popescu-Diaconu|danautzaelenutza@yahoo.com'),
(28211, '183.00', 1, 1, 1, 'cash, amarie.sannier@wanadoo.fr', '', 0, 1, 17330, 4302, 1, 0, '182.99', 1, NULL),
(28212, '232.00', 2, 2, 1, 'moneris-credit,tel booking. confirmed by text', '', 0, 1, 17331, 4302, 1, 0, '231.98', 1, NULL),
(28213, '240.00', 3, 3, 1, 'cash. 514-4636492', '', 0, 1, 17332, 4302, 1, 0, '239.97', 1, NULL),
(28214, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 16767, 4048, 1, 0, '19.99', 0, 'célia|Tiakout|celitiakout@gmail.com'),
(28215, '45.98', 2, 2, 1, 'webreserved.Email sent asking change to QUE1D0915.Called and it\'s Hostel phone number and no answer after line transfer.Calledback and said will leave on 0914.Can\'t change and will reply email for refund.email us back and need to refund', '', 0, 1, 12523, 4018, 1, 0, '45.98', 0, 'Ravin|Philip|ravingeorge@gmail.com'),
(28216, '319.98', 2, 2, 1, 'webreserved..$88..email sent ask change to TOR2D0913..changed to TOR2D0913', '', 0, 1, 17333, 4290, 1, 0, '319.98', 0, NULL),
(28217, '540.00', 2, 2, 1, 'moneris-credit.Tel booking. email sent asking to change to NYI3D0922 OR NYI4D1006.Email replied, can\'t change.Offered TOR2D0916(Difference: $308) and other 1 day trips.not interested in other trips,NEED TO REFUND.refunded\n', '', 0, 1, 17334, 4278, 1, 0, '539.98', 1, NULL),
(28218, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D0913,need to refund $88 on the bus,,,Invoice N0.BT-28083  DATE factué/Billing Dates:2017-09-11 13:51:59', '', 0, 0, 17333, 4302, 1, 0, '231.98', 1, NULL),
(28219, '79.96', 3, 3, 1, 'webreserved.Called, not interested for OTT1D and don\'t have other available dates.Need to refund.refunded', '', 0, 1, 7511, 3575, 1, 1, '79.96', 0, 'Salvia|Montiel Vecino|tibolt37@hotmail.com'),
(28220, '182.99', 1, 1, 1, 'webreserved.Changed from TOR3D0913.Need to refund $77 on the bus.Will not come back to MTL with the bus.Invoice N0.BT-28017  DATE factué/Billing Dates:2017-09-08 10:40:58', '', 0, 0, 17297, 4302, 1, 0, '182.99', 1, NULL),
(28221, '183.00', 1, 1, 1, 'cash.Senior.Try front seat pls.', '', 0, 1, 17335, 4302, 1, 0, '182.99', 1, NULL),
(28222, '20.00', 1, 1, 1, 'cash. Senior.Try front seat pls.', '', 0, 1, 17335, 4048, 1, 0, '19.99', 1, NULL),
(28223, '25.00', 1, 1, 1, 'cash.', '', 0, 1, 17335, 3965, 1, 0, '24.99', 1, NULL),
(28224, '30.00', 1, 1, 1, 'cash.Will leave MTL on 0921.Came in office.Refunded $30 cash in office on September 19 2017.', '', 0, 1, 17335, 3924, 1, 0, '29.99', 1, NULL),
(28225, '320.00', 4, 4, 1, 'Cash.refunded $320 by cash on Sep.13, 2017', '', 0, 1, 17336, 4294, 1, 0, '319.96', 1, NULL),
(28226, '320.00', 4, 4, 1, 'Cash.refunded $320 by cash on Sep.13, 2017 ', '', 0, 1, 17336, 4294, 1, 0, '319.96', 1, NULL),
(28227, '330.00', 3, 3, 1, 'Cash.438-8822710. changed to TOR2D0916', '', 0, 1, 17337, 4294, 1, 0, '329.97', 1, NULL),
(28228, '232.00', 2, 2, 1, 'moneris-credit,tel booking. Changed from NYI3D0913.Need to refund $168.Invoice N0.BT-28037  DATE factué/Billing Dates:2017-09-08 17:53:49', '', 0, 0, 17307, 4302, 1, 0, '231.98', 1, NULL),
(28229, '264.00', 4, 4, 1, 'webreserved.Changed from NYI3D0913.Invoice N0.BT-28000  DATE factué/Billing Dates:2017-09-07 18:10:09', '', 0, 0, 17289, 4291, 1, 0, '263.96', 1, NULL),
(28230, '125.00', 4, 4, 1, 'webreserved.Changed from NYI3D0913.Need to refund $36 ($11+ $25 for 1 ticket) on the bus.Invoice N0.BT-28000  DATE factué/Billing Dates:2017-09-07 18:10:09. sent an email saying only 4 people will come and wants a refund, we will try to sale the ticket for him and give a refund if we can\'t sale no refund. did not refund on the bus', '', 0, 0, 17289, 3965, 1, 1, '124.95', 1, NULL),
(28231, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 12413, 4048, 1, 0, '19.99', 0, 'Selom|Agbeve|sagbeve@gmail.com'),
(28232, '399.98', 2, 2, 1, 'webreserved. We agree and accept the $60 service charge coupon as a settlement for anything that happened in the tour of New York 3 days independent on October 7, 2017. We acknowledge this settlement must be kept between us and Wonder Travel.', '', 0, 1, 17338, 4228, 1, 0, '399.98', 0, NULL),
(28233, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 17339, 4291, 1, 0, '182.99', 0, NULL),
(28234, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 16674, 3968, 1, 0, '49.98', 0, 'Trung|Nguyen|Vmylinh98@gmail.com'),
(28235, '68.97', 3, 3, 1, 'webreserved.Email sent asking change to QUE1D0915.Called and speak Spanish only.Flying back home on 0915.NEED TO REFUND.refunded', '', 0, 1, 17340, 3969, 1, 0, '68.97', 0, NULL),
(28236, '45.98', 2, 2, 1, 'webreserved.Email sent asking change to QUE1D0915.Called and speak Spanish only.Flying back home on 0915.NEED TO REFUND.refunded', '', 0, 1, 17340, 3969, 1, 0, '45.98', 0, NULL),
(28237, '240.00', 3, 3, 1, 'Webreserved.Changed from Tor3d0913.Invoice N0.BT-27996  DATE factué/Billing Dates:2017-09-07 17:21:07. need to refund $90 on the bus', '', 0, 0, 16674, 4302, 1, 0, '239.97', 1, NULL),
(28238, '8400.00', 1, 1, 1, 'Check US$7000, August 10, 2017', '', 0, 1, 17341, 3399, 1, 0, '269.99', 1, NULL),
(28239, '24172.80', 1, 1, 1, 'Check US$20144, August 24, 2017', '', 0, 1, 17341, 3399, 1, 0, '269.99', 1, NULL),
(28240, '0.00', 1, 1, 1, 'expense: hotel, tickets and Lunch $12904.82(000521), marineland $9135 (000314)', '', 0, 0, 9504, 3399, 1, 0, '269.99', 1, NULL),
(28241, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17342, 4360, 1, 0, '39.98', 0, NULL),
(28242, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17343, 4302, 1, 0, '231.98', 0, NULL),
(28243, '45.98', 2, 2, 1, 'webreserved.Email sent asking change to QUE1D0915.Called but cannot reach by this number.Tried 1569-8556173 but number not assigned.  sent 2 emails; area code from Chile,missing numbers cannot be reached.Changed to QUE1D0915.', '', 0, 1, 17344, 3969, 1, 0, '45.98', 0, NULL),
(28244, '45.98', 2, 2, 1, 'webreserved.Called and asked change for QUE1D0918.Email sent for change to QUE1D0918.Email replied.Changed to QUE1D0918.', '', 0, 1, 17345, 3969, 1, 0, '45.98', 0, NULL),
(28245, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17346, 4302, 1, 0, '231.98', 0, NULL),
(28246, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 17347, 4318, 1, 0, '279.99', 0, NULL),
(28247, '59.97', 3, 3, 1, 'webreserved. Changed to Que1d0916', '', 0, 1, 17348, 3575, 1, 0, '59.97', 0, NULL),
(28248, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17349, 4302, 1, 0, '231.98', 0, NULL),
(28249, '22.99', 1, 1, 1, 'webreserved. changed from QUE1D0913..Invoice N0.BT-28057  DATE factué/Billing Dates:2017-09-10 11:32:57.Email sent asking change to QUE1D0915, not available on 0915;asked to go on 0916.Email replied.Changed to QUE1D0916.', '', 0, 0, 17318, 3969, 1, 0, '22.99', 1, NULL),
(28250, '75.00', 3, 3, 1, 'moneris-credit in office..dang_tieu_phuong@yahoo.ca..other 2 traveller\'s name: lam huu binh and dang my dung', '', 0, 1, 17350, 3965, 1, 0, '74.97', 1, NULL),
(28251, '359.95', 3, 3, 1, 'webreserved', '', 0, 1, 17351, 4296, 1, 2, '359.95', 0, NULL),
(28252, '300.00', 4, 4, 1, 'cash in the office.. 1 room for 5 people(only 2 beds in room)', '', 0, 1, 17352, 4296, 1, 1, '299.95', 1, NULL),
(28253, '183.00', 1, 1, 1, 'cash in the office...nana071335@hotmail.com..,...together with #25', '', 0, 1, 17352, 4296, 1, 0, '182.99', 1, NULL),
(28254, '240.00', 4, 4, 1, 'cash in the office.Changed from TOR3D0913.Need to refund $80 on the bus.Invoice N0.BT-27974  DATE factué/Billing Dates:2017-09-07 13:25:37', '', 0, 0, 5461, 4302, 1, 0, '239.96', 1, NULL),
(28255, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 6290, 4302, 1, 0, '231.98', 0, 'Mahieddine|Younsi|Lleila2000@yahoo.com'),
(28256, '46.00', 2, 2, 1, 'Cash.Changed to MON1D0923.Came in the office for confirmation. $6 cash refunded in office on September 16 2017.', '', 0, 1, 10346, 3575, 1, 0, '45.98', 1, NULL),
(28257, '232.00', 2, 2, 1, 'moneris-credit.tele booking.', '', 0, 1, 17353, 4296, 1, 0, '231.98', 1, NULL),
(28258, '240.00', 4, 4, 1, 'moneris-debit.paid for 1000 cruise  27*4=$108 + Tour CN 39*4=$156 + Skylon Package 44*4=$176 + service charge  14*4= $56. Middle Seats pls.', '', 0, 1, 17354, 4302, 1, 0, '239.96', 1, NULL),
(28259, '232.00', 2, 2, 1, 'cash. phone number from Evo Montreal - Vieux-Montréal.', '', 0, 1, 17355, 4296, 1, 0, '231.98', 1, NULL),
(28260, '50.00', 1, 1, 1, 'cash.', '', 0, 1, 17356, 3968, 1, 1, '49.98', 1, NULL),
(28261, '68.97', 3, 3, 1, 'Cash. Changed to MON1D0923. Confirmed by txt.', '', 0, 1, 17357, 3575, 1, 0, '68.97', 1, NULL),
(28262, '138.00', 4, 4, 1, 'moneris-debit. refunded by cash $138 on Sep.19, 2017', '', 0, 1, 17157, 3575, 1, 2, '137.94', 1, NULL),
(28263, '232.00', 2, 2, 1, 'Moneris-credit, by tel. 514-6386623', '', 0, 1, 17358, 4302, 1, 0, '231.98', 1, NULL),
(28264, '45.98', 2, 2, 1, 'webreserved.Changed from QUE1D0914.Invoice N0.BT-28111  DATE factué/Billing Dates:2017-09-12 10:30:54', '', 0, 0, 17345, 3965, 1, 0, '49.98', 1, NULL),
(28265, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17359, 3967, 1, 0, '19.99', 0, NULL),
(28266, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 8581, 3565, 1, 0, '19.99', 0, 'Barbara|Rasiova|rasb00@vse.cz'),
(28267, '68.97', 3, 3, 1, 'webreserved.Called but can\'t change the date.Need to refund.refunded', '', 0, 1, 17360, 3575, 1, 0, '68.97', 0, NULL),
(28268, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 17361, 4302, 1, 0, '182.99', 0, NULL),
(28269, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17362, 3967, 1, 0, '39.98', 0, NULL),
(28270, '119.96', 4, 4, 1, 'webreserved.email sent asking change MON1D923.Called and left voice msg.Called back, said can;t go for MON1D0923,and will decide later by email or callback to see alternative options.emai sent asking to change to QUE1D0920 (leaving on 0923). not interested NEED TO REFUND.refunded', '', 0, 1, 17363, 3863, 1, 0, '119.96', 0, NULL),
(28271, '356.97', 3, 3, 1, 'webreserved. NEED TO REFUND. refunded', '', 0, 1, 17364, 4303, 1, 0, '356.97', 0, NULL),
(28272, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 17365, 3965, 1, 0, '99.96', 0, NULL),
(28273, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 17366, 3965, 1, 0, '99.96', 0, NULL),
(28274, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 17367, 3967, 1, 0, '59.97', 0, NULL),
(28275, '49.98', 2, 2, 1, 'webreserved. emailsent to change to QUE1D0920, not available; offered other dates. only available 0919, leaving the country on 0920.NEED TO REFUND.refunded ', '', 0, 1, 17368, 3964, 1, 0, '49.98', 0, NULL),
(28278, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17370, 4296, 1, 0, '231.98', 0, NULL),
(28279, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 12847, 3967, 1, 0, '59.97', 0, 'Mahesh|Bhagalia|pankil786@yahoo.com'),
(28280, '329.97', 3, 3, 1, 'webreserved. changed from TOR3D0915..Invoice N0.BT-28031  DATE factué/Billing Dates:2017-09-08 15:11:54...email sent ask change to TOR3D0922,changed to TOR3D0922', '', 0, 0, 12847, 4299, 1, 0, '347.97', 1, NULL),
(28281, '40.00', 2, 2, 1, 'Cash. +33 782361279. \nRefunded by $40 cash in  the office on September 25,2017.', '', 0, 1, 17371, 4357, 1, 0, '39.98', 1, NULL),
(28283, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 16119, 3576, 1, 0, '19.99', 0, 'mina|alaoui|alaoui_2004@hotmail.com'),
(28284, '263.96', 4, 4, 1, 'cash.438-8822710..changed from TOR3D0915,need to refund $66 on bus..Invoice N0.BT-28094  DATE factué/Billing Dates:2017-09-11 17:24:46\n', '', 0, 0, 17337, 4296, 1, 0, '263.96', 1, NULL),
(28285, '279.96', 4, 4, 1, 'webreserved.Changed to TOR2D0920.', '', 0, 1, 1727, 2674, 1, 0, '279.96', 0, 'Rita|Thong Deng|ritatd@hotmail.fr'),
(28286, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 16827, 4318, 1, 0, '329.97', 0, NULL),
(28287, '50.00', 2, 2, 1, 'Cash.\n\nrette_ermela@yahoo.fr', '', 0, 1, 17373, 3968, 1, 0, '49.98', 1, NULL),
(28288, '22.99', 1, 1, 1, 'webreserved.Changed from QUE1D0913.Invoice N0.BT-28057 DATE factué/Billing Dates:2017-09-10 11:32:57.Changed from QUE1D0914.Front Seat!  Invoice N0.BT-28116  DATE factué/Billing Dates:2017-09-12 11:26:32.', '', 0, 0, 17318, 3967, 1, 0, '19.99', 1, NULL),
(28289, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17374, 3968, 1, 0, '49.98', 0, NULL),
(28291, '400.00', 2, 2, 1, 'cash.Change from NYI3D0915.Invoice N0.BT-28051 DATE factué/Billing Dates:2017-09-09 16:20:20.Email sent asking change to TOR3D0922.(Difference:$60). +521 656-1967557.Called and said ok.Txt msg sent.Confirmed by txt.Changed to TOR30922.', '', 0, 0, 17314, 4298, 1, 0, '399.98', 1, NULL),
(28292, '40.00', 2, 2, 1, 'Cash', '', 0, 1, 17375, 3967, 1, 0, '39.98', 1, NULL),
(28294, '40.00', 2, 2, 1, 'moneris-credit.Tele booking.Confirmed by txt.', '', 0, 1, 7814, 3967, 1, 0, '39.98', 1, NULL),
(28295, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17376, 3565, 1, 0, '19.99', 0, NULL),
(28296, '49.98', 2, 2, 1, 'webreserved.carlos.bonet@ing.uchile.cl Changed from QUE1D0914.Invoice N0.BT-28110  DATE factué/Billing Dates:2017-09-12 10:16:59.', '', 0, 0, 17344, 3968, 1, 0, '49.98', 1, NULL),
(28297, '202.00', 2, 2, 1, 'Cash. seats behind tour guide', '', 0, 1, 17377, 4296, 1, 0, '231.98', 1, NULL),
(28298, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 2510, 3565, 1, 0, '39.98', 0, 'Dorothée|Stefsgen|dorothee.stefsgen@gmail.com'),
(28299, '20.00', 1, 1, 1, 'moneris-credit.Tele booking.Confirmed by txt.\n', '', 0, 1, 7814, 3967, 1, 0, '19.99', 1, NULL),
(28300, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17378, 3967, 1, 0, '39.98', 0, NULL),
(28301, '264.00', 4, 4, 1, 'cash.', '', 0, 1, 12348, 4296, 1, 0, '263.96', 1, NULL),
(28302, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 15509, 4361, 1, 0, '231.98', 0, NULL),
(28303, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17379, 3967, 1, 0, '19.99', 0, NULL),
(28304, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 15752, 3967, 1, 1, '59.97', 0, NULL),
(28305, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17380, 3967, 1, 0, '39.98', 0, NULL),
(28306, '19.99', 1, 1, 1, 'webreserved.together with #6. did not come', '', 0, 1, 17381, 3565, 1, 0, '19.99', 0, NULL),
(28307, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 17382, 4296, 1, 0, '182.99', 0, NULL),
(28308, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17383, 3967, 1, 0, '39.98', 0, NULL),
(28309, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17384, 3967, 1, 0, '19.99', 0, NULL),
(28310, '232.00', 2, 2, 1, 'Webreserved. Changed from Tor3d0916.Invoice N0.BT-26499  DATE factué/Billing Dates:2017-08-04 19:47:56. need to refund $88 on the bus.middle seats', '', 0, 0, 16404, 4296, 1, 0, '231.98', 1, NULL),
(28311, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 17385, 3968, 1, 0, '99.96', 0, NULL),
(28312, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17385, 3968, 1, 0, '24.99', 0, NULL),
(28313, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 17386, 4296, 1, 0, '257.97', 0, NULL),
(28314, '49.98', 2, 2, 1, 'webreserved. changed to QUE1D0916', '', 0, 1, 17387, 3966, 1, 0, '49.98', 0, NULL),
(28315, '59.97', 3, 3, 1, 'webreserved. sent via text; Amirhosein Shadman Yazdi will not come. If we sell the ticket the money will be refunded to Mohammad.1 Ticket sold.Called 514-9739931 and 514-4311706 and left voice msg and txt msg to inform.Need to refund $19.99. ', '', 0, 1, 17388, 3545, 1, 0, '59.97', 0, NULL),
(28316, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17389, 3968, 1, 0, '24.99', 0, NULL),
(28317, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17390, 4296, 1, 0, '231.98', 0, NULL),
(28319, '356.97', 3, 3, 1, 'webreserved,changed from NYI3D0915, NEED TO REFUND ON $105 ON THE BUS, need to take 3 activities each person,Invoice N0.BT-24590  DATE factué/Billing Dates:2017-07-04 20:24:20.Email sent asking change to TOR3D0922.Called and can\'t reach by this number.Txt msg sent to +338732004666..need to refund so far, but email sent ask NYC3D1006. Need to refund.refunded', '', 0, 0, 15289, 4186, 1, 0, '356.97', 1, NULL),
(28321, '231.98', 2, 2, 1, 'moneris-credit,tel booking', '', 0, 1, 17391, 4296, 1, 0, '231.98', 1, NULL),
(28322, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 17392, 3967, 1, 0, '68.97', 0, NULL),
(28323, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 17393, 4296, 1, 0, '257.97', 0, NULL),
(28324, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 2510, 3565, 1, 0, '19.99', 0, 'Sara|Uzun|dorothee.stefsgen@gmail.com'),
(28325, '359.96', 4, 4, 1, 'webreserved. changed to NYC3D1006 ', '', 0, 1, 14234, 4303, 1, 0, '359.96', 0, NULL),
(28326, '240.00', 3, 3, 1, 'moneris-credit.tele booking.2 nd Phone #: +55 8332583615.3rd phone:514-2907257.Confirmed by txt.', '', 0, 1, 17394, 4291, 1, 0, '239.97', 1, NULL),
(28327, '40.00', 2, 2, 1, 'moneris-credit.', '', 0, 1, 6760, 3565, 1, 0, '39.98', 1, NULL),
(28328, '69.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 17395, 4048, 1, 1, '68.97', 1, NULL),
(28329, '804.83', 1, 1, 1, 'Départ a 7h am au 1851 Dufresne, drop off 1045, rue des Parlementaires\nQuébec, then visit old Quebec, and leave at 4:30pm', '', 0, 1, 12831, 3855, 1, 0, '24.99', 1, NULL),
(28330, '40.00', 2, 2, 1, 'moneris-credit.tele booking.reserved under the name of Carlos Monterroso.', '', 0, 1, 13611, 3576, 1, 0, '39.98', 1, NULL),
(28331, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 17396, 4307, 1, 0, '239.97', 0, NULL),
(28333, '239.98', 2, 2, 1, 'webreserved. Changed to TOR2D0920.', '', 0, 1, 17398, 2674, 1, 0, '239.98', 0, NULL),
(28334, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17399, 3576, 1, 0, '19.99', 0, NULL),
(28335, '239.98', 2, 2, 1, 'webreserved. Changed to TOR2D0920. Confirmed by txt.', '', 0, 1, 17400, 2674, 1, 0, '239.98', 0, NULL),
(28336, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 16953, 4300, 1, 0, '239.97', 0, NULL),
(28337, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 11851, 3967, 1, 1, '99.95', 0, 'mohammed|iqbal|zeniliqbal@gmail.com'),
(28338, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 11851, 3967, 1, 0, '19.99', 0, 'mohammed|iqbal|zeniliqbal@gmail.com'),
(28339, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17401, 4365, 1, 0, '231.98', 0, NULL),
(28340, '49.98', 2, 2, 1, 'Webreserved.changed from QUE1D1008. Invoice N0.BT-28196  DATE factué/Billing Dates:2017-09-14 19:44:56', '', 0, 1, 17397, 4187, 1, 0, '49.98', 1, NULL),
(28341, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 11851, 4300, 1, 1, '291.97', 0, 'mohammed|iqbal|zeniliqbal@gmail.com'),
(28342, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 11851, 4300, 1, 0, '239.97', 0, 'mohammed|iqbal|zeniliqbal@gmail.com'),
(28343, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 11186, 3967, 1, 0, '22.99', 0, 'Gabriela|Quezada|gabs.vikz@me.com'),
(28344, '299.96', 3, 3, 1, 'webreserved together #1', '', 0, 1, 17323, 4300, 1, 1, '299.96', 0, NULL),
(28345, '339.98', 2, 2, 1, 'webreserved.Email sent asking change to TOR3D0922.Called and left voice msg.Called back and not interest for TOR3D and can\'t change the date.Email replied.Need to refund.email sent asking to change to 1006. NEED TO REFUND.refunded\n', '', 0, 1, 17402, 4186, 1, 0, '339.98', 0, NULL),
(28346, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 17403, 4048, 1, 0, '22.99', 0, NULL),
(28347, '30.00', 1, 1, 1, 'cash,+336 2539 4777 (prefers to be contated by email)', '', 0, 1, 17404, 3565, 1, 0, '19.99', 1, NULL),
(28348, '30.00', 1, 1, 1, 'cash, +336 2539 4777 (prefers to be contacted by email)', '', 0, 1, 17404, 3965, 1, 0, '24.99', 1, NULL),
(28349, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 15139, 3967, 1, 0, '91.96', 0, NULL),
(28350, '292.00', 4, 4, 1, 'Cash, room 1805', '', 0, 1, 17405, 4291, 1, 0, '239.96', 1, NULL),
(28351, '0', 2, 2, 1, 'front seats', '', 0, 0, 9356, 4048, 1, 0, '45.98', 1, NULL),
(28352, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 17406, 3967, 1, 0, '45.98', 0, NULL),
(28353, '49.98', 2, 2, 1, 'webreserved. changed from QUE1D0917,Invoice N0.BT-28180  DATE factué/Billing Dates:2017-09-14 09:58:01', '', 0, 0, 17387, 3967, 1, 0, '45.98', 1, NULL),
(28354, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 17407, 4048, 1, 0, '22.99', 0, NULL),
(28355, '39.98', 2, 2, 1, 'webreserved. did not come', '', 0, 1, 17408, 3576, 1, 0, '39.98', 0, NULL),
(28356, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 17409, 3967, 1, 0, '22.99', 0, NULL),
(28357, '0', 2, 2, 1, '', '', 0, 0, 9356, 3965, 1, 0, '49.98', 1, NULL),
(28358, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 17410, 4293, 1, 0, '359.96', 0, NULL),
(28359, '60.00', 2, 2, 1, 'moneris-debit $30, moneris-credit $30', '', 0, 1, 17411, 3576, 1, 0, '39.98', 1, NULL),
(28361, '60.00', 2, 2, 1, 'moneris-debit $30, moneris-credit $30', '', 0, 1, 17411, 3774, 1, 0, '39.98', 1, NULL),
(28362, '120.00', 4, 4, 1, 'Cash', '', 0, 1, 17412, 3576, 1, 0, '79.96', 1, NULL),
(28363, '20.00', 1, 1, 1, 'moneris-credit,tel booking', '', 0, 1, 17413, 3565, 1, 0, '19.99', 1, NULL),
(28364, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17414, 4048, 1, 0, '24.99', 0, NULL),
(28365, '316.00', 4, 4, 1, 'Cash-de', '', 0, 1, 17415, 4311, 1, 0, '315.96', 1, NULL),
(28366, '316.00', 4, 4, 1, 'Cash-de', '', 0, 1, 17415, 4311, 1, 0, '315.96', 1, NULL),
(28368, '376.65', 4, 4, 1, 'Cash $279, moneris-credit $97.65', '', 0, 1, 17416, 4293, 1, 0, '359.96', 1, NULL),
(28369, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 17399, 4300, 1, 0, '182.99', 0, NULL),
(28370, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 16905, 3576, 1, 0, '39.98', 0, NULL),
(28371, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17417, 3576, 1, 0, '19.99', 0, NULL),
(28372, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17259, 3576, 1, 0, '39.98', 0, NULL),
(28374, '24.99', 1, 1, 1, 'Cash.Phone:+5215544215122. changed to QUE1D0920', '', 0, 1, 17418, 3964, 1, 0, '24.99', 1, NULL),
(28375, '232.00', 2, 2, 1, 'cash.', '', 0, 1, 5876, 4300, 1, 0, '231.98', 1, NULL),
(28376, '40.00', 2, 2, 1, 'cash.Changed from MON1D0916.Invoice N0.BT-28123  DATE factué/Billing Dates:2017-09-12 14:41:17', '', 0, 0, 10346, 4354, 1, 0, '39.98', 1, NULL),
(28377, '68.97', 3, 3, 1, 'cash.Changed from MON1D0916.Invoice N0.BT-28128  DATE factué/Billing Dates:2017-09-12 17:44:40', '', 0, 0, 17357, 4354, 1, 0, '59.97', 1, NULL),
(28379, '19.99', 1, 1, 1, 'webreserved.Changed from MON1D0916.Invoice N0.BT-27931  DATE factué/Billing Dates:2017-09-05 21:26:08', '', 0, 0, 17252, 3576, 1, 0, '19.99', 1, NULL),
(28380, '239.98', 2, 2, 1, 'webreserved.Changed from TOR2D0919.Invoice N0.BT-28197  DATE factué/Billing Dates:2017-09-14 20:00:15', '', 0, 0, 17398, 4291, 1, 0, '231.98', 1, NULL),
(28381, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17419, 3576, 1, 0, '39.98', 0, NULL),
(28382, '239.98', 2, 2, 1, 'webreserved.Changed from TOR2D0919.Invoice N0.BT-28199  DATE factué/Billing Dates:2017-09-14 20:46:44', '', 0, 0, 17400, 4291, 1, 0, '231.98', 1, NULL),
(28383, '462.00', 3, 3, 1, 'Cash-de', '', 0, 1, 1936, 4211, 1, 0, '461.97', 1, NULL),
(28384, '406.00', 2, 2, 1, 'Cash$200-de,moneris-credit', '', 0, 1, 17420, 4211, 1, 0, '399.98', 1, NULL),
(28385, '0.00', 2, 2, 1, 'Jason', '', 0, 0, 10118, 3565, 1, 0, '39.98', 1, NULL),
(28386, '40.00', 2, 2, 1, 'moneris-debit.Front seats pls due to limited mobility.', '', 0, 1, 17288, 3565, 1, 0, '39.98', 1, NULL),
(28387, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17421, 4354, 1, 0, '39.98', 0, NULL),
(28388, '279.96 ', 4, 4, 1, 'webreserved.Changed from TOR2D0919.Invoice N0.BT-28152  DATE factué/Billing Dates:2017-09-13 13:45:51.Reserved under the name of Mlle Thong Deng.ritatd@hotmail.fr ', '', 0, 0, 1727, 4291, 1, 0, '239.96', 1, NULL),
(28389, '40.00', 2, 2, 1, 'moneris-credit.tele booking.', '', 0, 1, 17422, 3774, 1, 0, '39.98', 1, NULL),
(28390, '232.00', 2, 2, 1, 'moneris-credit.tele booking. ', '', 0, 1, 17422, 4291, 1, 0, '231.98', 1, NULL),
(28391, '49.98', 2, 2, 1, 'webreserved. changed to QUE1D0922', '', 0, 1, 17423, 3564, 1, 0, '49.98', 0, NULL),
(28392, '0.00', 2, 2, 1, 'cancelled', '', 0, 0, 10118, 3964, 1, 0, '49.98', 1, NULL),
(28393, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17424, 3774, 1, 0, '39.98', 0, NULL),
(28394, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 17425, 3292, 1, 0, '99.96', 0, NULL),
(28395, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 17426, 4293, 1, 0, '339.98', 0, NULL),
(28396, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17427, 4301, 1, 0, '231.98', 0, NULL),
(28397, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17428, 4356, 1, 0, '39.98', 0, NULL),
(28398, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17429, 3683, 1, 0, '39.98', 0, NULL),
(28399, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17430, 4301, 1, 0, '231.98', 0, NULL),
(28400, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 17431, 3846, 1, 1, '74.97', 0, NULL),
(28401, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17432, 4317, 1, 0, '49.98', 0, NULL),
(28402, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 5964, 4360, 1, 0, '79.96', 0, NULL),
(28403, '74.97', 3, 3, 1, 'webreserved. email sent asking to change QUE1D0920. called;left voicemail..texto sent..need to refund.refunded', '', 0, 1, 17433, 3964, 1, 0, '74.97', 0, NULL),
(28404, '74.97', 3, 3, 1, 'webreserved.Changed 2 people to QUE1D0920', '', 0, 1, 7901, 3964, 1, 0, '74.97', 0, 'Mengzhen|Zhou|monazmz@yahoo.com'),
(28405, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17434, 4291, 1, 0, '231.98', 0, NULL),
(28406, '24.99', 1, 1, 1, 'webreserved. email sent asking to change QUE1D0920, cannot go on 0920;offered other dates,,only available on 0919 and 0921.Email replied.Can\'t go for QUE1D0920.Need to refund.refunded', '', 0, 1, 17435, 3964, 1, 0, '24.99', 0, NULL),
(28407, '24.99', 1, 1, 1, 'webreserved.changed to QUE1D0922(confirmed via texto)', '', 0, 1, 17434, 3964, 1, 0, '24.99', 0, NULL),
(28409, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 17437, 4293, 1, 0, '339.98', 0, NULL),
(28410, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17436, 4360, 1, 0, '19.99', 0, NULL),
(28411, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17436, 4363, 1, 0, '19.99', 0, NULL),
(28412, '74.97', 3, 3, 1, 'webreserved,changed from QUE1D0919, Invoice N0.BT-27907  DATE factué/Billing Dates:2017-09-04 23:13:37\n', '', 0, 0, 17238, 3683, 1, 0, '59.97', 1, NULL),
(28413, '24.99', 1, 1, 1, 'cash.changed from QUE1D0920, Invoice N0.BT-28239  DATE factué/Billing Dates:2017-09-16 11:58:20', '', 0, 0, 17418, 3683, 1, 0, '19.99', 1, NULL),
(28414, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 16404, 3683, 1, 0, '39.98', 0, 'Javier|Vázquez Diaz|javier.diaz@fivesgroup.com'),
(28415, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 17438, 4293, 1, 0, '339.98', 0, NULL),
(28416, '357.00', 3, 3, 1, 'moneris-debit in office', '', 0, 1, 17439, 4293, 1, 0, '356.97', 1, NULL),
(28417, '49.98', 2, 2, 1, 'Cash', '', 0, 1, 17440, 3441, 1, 0, '49.98', 1, NULL),
(28418, '75.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 17441, 3683, 1, 0, '74.97', 1, NULL),
(28419, '75.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 17441, 3441, 1, 0, '74.97', 1, NULL),
(28420, '40.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 17442, 3774, 1, 0, '39.98', 1, NULL),
(28421, '24.99', 1, 1, 1, 'webreserved. changed from QUE1D0919,,Invoice N0.BT-28271  DATE factué/Billing Dates:2017-09-18 09:06:30', '', 0, 0, 17434, 3292, 1, 0, '24.99', 1, NULL),
(28422, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17443, 3683, 1, 0, '49.98', 0, NULL),
(28423, '246.00', 2, 2, 1, 'cash, 2 beds', '', 0, 1, 17444, 4291, 1, 0, '231.98', 1, NULL),
(28424, '232.00', 2, 2, 1, 'Cash', '', 0, 1, 17445, 4291, 1, 0, '231.98', 1, NULL),
(28425, '232.00', 2, 2, 1, 'Cash', '', 0, 1, 17446, 4291, 1, 0, '231.98', 1, NULL),
(28426, '195.00', 1, 1, 1, 'Moneris-credit', '', 0, 1, 17447, 4291, 1, 0, '182.99', 1, NULL),
(28427, '20.00', 1, 1, 1, 'Moneris-credit', '', 0, 1, 17447, 3774, 1, 0, '19.99', 1, NULL),
(28428, '195.00', 1, 1, 1, 'Cash.not paid yet', '', 0, 0, 11929, 4291, 1, 0, '182.99', 1, NULL),
(28429, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17448, 3774, 1, 0, '39.98', 0, NULL),
(28430, '75.00', 3, 3, 1, 'cash.', '', 0, 1, 16031, 3683, 1, 0, '74.97', 1, NULL),
(28431, '24.99', 1, 1, 1, 'webreserved. email sent asking to change to QUE1D0922. called; left message with friend. leaving on Friday afternoon not interested in TOR2D0920. NEED TO REFUND.refunded\n', '', 0, 1, 17449, 3564, 1, 0, '24.99', 0, NULL),
(28432, '50.00', 2, 2, 1, 'Webreserved. Changed from Que1d0919. Invoice N0.BT-28268  DATE factué/Billing Dates:2017-09-17 22:22:21. need to refund $25 on the bus', '', 0, 0, 7901, 3683, 1, 0, '49.98', 1, NULL),
(28433, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17450, 4291, 1, 0, '231.98', 0, NULL),
(28434, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17451, 4097, 1, 0, '49.98', 0, NULL),
(28436, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 17452, 3774, 1, 0, '59.97', 0, NULL),
(28437, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 2091, 4291, 1, 0, '231.98', 0, 'Maritza|Vargas p|angelibar@hotmail.com'),
(28438, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 2091, 2624, 1, 0, '49.98', 0, 'Maritza|Vargas p|angelibar@hotmail.com'),
(28439, '359.96', 4, 4, 1, 'webreserved. changed to TOR2D0920', '', 0, 1, 17311, 4297, 1, 0, '359.96', 0, NULL),
(28440, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17453, 3774, 1, 0, '39.98', 0, NULL),
(28441, '59.97', 2, 2, 1, 'webreserved. ', '', 0, 1, 14444, 3774, 1, 1, '59.97', 0, NULL),
(28442, '399.98', 2, 2, 1, 'webreserved. Need to refund.refunded', '', 0, 1, 17406, 4298, 1, 0, '399.98', 0, NULL),
(28443, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 17454, 4291, 1, 0, '182.99', 0, NULL),
(28444, '240.00', 3, 3, 1, 'moneris-credit,tel booking. 954-5470475', '', 0, 1, 17455, 4291, 1, 0, '239.97', 1, NULL),
(28445, '239.96', 4, 4, 1, 'webreserved. changed from TOR3D0920..need to refund $120 on the bus...Invoice N0.BT-28303  DATE factué/Billing Dates:2017-09-18 23:50:32', '', 0, 0, 17311, 4291, 1, 0, '239.96', 1, NULL),
(28446, '240.00', 3, 3, 1, 'moneris-debit.1 kid.amadoss97@gmail.com', '', 0, 1, 17456, 4300, 1, 0, '239.97', 1, NULL),
(28448, '24.99', 1, 1, 1, 'Cash', '', 0, 1, 17458, 3441, 1, 0, '24.99', 1, NULL),
(28449, '240.00', 4, 4, 1, 'moneris-credit.tele booking.', '', 0, 1, 9577, 4291, 1, 0, '239.96', 1, NULL),
(28450, '183.00', 1, 1, 1, 'moneris-credit.tele booking.', '', 0, 1, 9577, 4291, 1, 0, '182.99', 1, NULL),
(28451, '328.00', 2, 2, 1, 'moneris-debit $160.moneris-credit $168. changed to TOR3D0922', '', 0, 1, 17459, 4299, 1, 0, '319.98', 1, NULL),
(28453, '49.98', 2, 2, 1, 'webreserved.Called and confirm that they will go on 0922.', '', 0, 1, 17361, 3292, 1, 0, '49.98', 0, 'Abdelghani|Gana|mhocine84@gmail.com'),
(28454, '340.00', 2, 2, 1, 'cash.Changed from NYI3D0915.Invoice N0.BT-28051 DATE factué/Billing Dates:2017-09-09 16:20:20.Changed from NYI3D0922.Need to refund $60 on the bus.Middle Seats.Invoice N0.BT-28158  DATE factué/Billing Dates:2017-09-13 14:57:37. +521 656-1967557.', '', 0, 0, 17314, 4293, 1, 0, '339.98', 1, NULL),
(28455, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17268, 3441, 1, 0, '49.98', 0, NULL),
(28456, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to MON1D0923. going to OTT1D0923,leaving the country on 0926.need to refund.refunded', '', 0, 1, 17268, 4357, 1, 0, '39.98', 0, NULL),
(28458, '59.97', 3, 3, 1, 'webreserved.Changed to Mon1d0923', '', 0, 1, 17133, 4357, 1, 0, '59.97', 0, NULL),
(28459, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17460, 3774, 1, 0, '39.98', 0, NULL),
(28460, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 17461, 3774, 1, 0, '79.96', 0, NULL),
(28461, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17462, 3545, 1, 0, '39.98', 0, NULL),
(28462, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17382, 3441, 1, 0, '24.99', 0, NULL),
(28463, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17463, 3774, 1, 0, '19.99', 0, NULL),
(28464, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17464, 4300, 1, 0, '231.98', 0, NULL),
(28465, '329.97', 3, 3, 1, 'webreserved.come to complain for the hotel.refund $100-de in the office', '', 0, 1, 17465, 4318, 1, 0, '329.97', 0, NULL),
(28466, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 17466, 4228, 1, 0, '475.96', 0, NULL),
(28467, '340.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 17467, 4293, 1, 0, '339.98', 1, NULL),
(28468, '50.00', 2, 2, 1, 'cash,', '', 0, 1, 17356, 3441, 1, 0, '49.98', 1, NULL),
(28469, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 17468, 4293, 1, 0, '339.98', 0, NULL),
(28470, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17469, 4300, 1, 0, '231.98', 0, NULL),
(28471, '49.98', 2, 2, 1, 'webreserved.changed to QUE1D1007', '', 0, 1, 17470, 4094, 1, 0, '49.98', 0, NULL),
(28472, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17471, 4300, 1, 0, '231.98', 0, NULL),
(28473, '49.98', 2, 2, 1, 'webreserved. changed from QUE1D0921, Invoice N0.BT-28255  DATE factué/Billing Dates:2017-09-16 17:46:38', '', 0, 0, 17423, 3292, 1, 0, '49.98', 1, NULL),
(28474, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17471, 2624, 1, 0, '49.98', 0, NULL),
(28475, '59.97', 3, 3, 1, 'webreserved. middle seats', '', 0, 1, 14959, 3774, 1, 0, '59.97', 0, NULL),
(28476, '0', 2, 2, 1, '', '', 0, 0, 10118, 3292, 1, 0, '49.98', 1, NULL),
(28477, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17472, 3292, 1, 0, '24.99', 0, NULL),
(28478, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D0923,,need to refund $88 on the bus..Invoice N0.BT-27634  DATE factué/Billing Dates:2017-08-27 07:49:10', '', 0, 0, 17091, 4300, 1, 0, '231.98', 1, NULL),
(28479, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17473, 4354, 1, 0, '39.98', 0, NULL),
(28480, '329.97', 3, 3, 1, 'webreserved. changed from TOR3D0915..Invoice N0.BT-28031 DATE factué/Billing Dates:2017-09-08 15:11:54..changed from TOR3D0923..Invoice N0.BT-28147  DATE factué/Billing Dates:2017-09-13 11:34:41... FRONT SEATS PLEASE!!!!!', '', 0, 0, 12847, 4293, 1, 0, '356.97', 1, NULL),
(28481, '328.00', 2, 2, 1, 'moneris-debit $160.moneris-credit $168. changed from TOR3D0923, Invoice N0.BT-28315  DATE factué/Billing Dates:2017-09-19 16:18:32.Middle Seats', '', 0, 0, 17459, 4293, 1, 0, '339.98', 1, NULL),
(28482, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 14959, 3774, 1, 0, '22.99', 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
(28483, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17474, 4187, 1, 0, '49.98', 0, NULL),
(28484, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 17475, 4366, 1, 0, '59.97', 0, NULL),
(28485, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 17475, 4375, 1, 0, '239.97', 0, NULL),
(28486, '25.00', 1, 1, 1, 'moneris-credit.Tel booking', '', 0, 1, 17476, 3292, 1, 0, '24.99', 1, NULL),
(28487, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 17477, 3292, 1, 0, '99.96', 0, NULL),
(28488, '183.00', 1, 1, 1, 'cash', '', 0, 1, 17478, 4300, 1, 0, '182.99', 1, NULL),
(28489, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 17370, 3774, 1, 0, '45.98', 0, NULL),
(28490, '50.00', 2, 2, 1, 'moneris-credit.tele booking.Confirmed by txt.', '', 0, 1, 17479, 3545, 1, 0, '49.98', 1, NULL),
(28491, '25.00', 1, 1, 1, 'cash.+552 1998220106. adriana.maciel@halliburton.com ', '', 0, 1, 17480, 3292, 1, 0, '24.99', 1, NULL),
(28492, '68.97', 2, 2, 1, 'webreserved', '', 0, 1, 3055, 3774, 1, 1, '68.97', 0, NULL),
(28493, '232.00', 2, 2, 1, 'Webreserved. Changed from Tor3d0920. need to refund $108.\nInvoice N0.BT-27662  DATE factué/Billing Dates:2017-08-28 03:44:58', '', 0, 0, 17108, 4291, 1, 0, '231.98', 1, NULL),
(28494, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 17481, 3774, 1, 0, '45.98', 0, NULL),
(28495, '24.99', 1, 1, 1, 'Cash.+552 1998220106. adriana.maciel@halliburton.com. will not come', '', 0, 1, 17480, 3441, 1, 0, '24.99', 1, NULL),
(28496, '50.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 17482, 3292, 1, 0, '49.98', 1, NULL),
(28497, '182.99', 1, 1, 1, 'Cash-de', '', 0, 1, 2711, 4307, 1, 0, '182.99', 1, NULL),
(28498, '450.00', 4, 4, 1, 'Cash. in one room with 2 beds...$120..email sent ask change to TOR2D0930..called but nobody,left voicemailx3.need to talk with friends.Came in office and ask for refund.Will come back in office.REFUNDED BY CASH ON 0929 BY JASON.', '', 0, 1, 17483, 4306, 1, 1, '434.95', 1, NULL),
(28499, '360.00', 4, 4, 1, 'Cash. one room 2 beds...$96..email sent ask change to TOR2D0930...will come to office this afternoon around 5pm to confirm.Came in office and ask for refund.Will come back in office.REFUNDED BY CASH ON 0929 BY JASON.', '', 0, 1, 17483, 4306, 1, 0, '347.96', 1, NULL),
(28500, '232.00', 2, 2, 1, 'moneris-debit.514-7100776', '', 0, 1, 17484, 4300, 1, 0, '231.98', 1, NULL),
(28501, '40.00', 2, 2, 1, 'cash.phone number from Evo Montreal - Vieux-Montréal. with #35', '', 0, 1, 17355, 4354, 1, 0, '39.98', 1, NULL),
(28502, '240.00', 3, 3, 1, 'webreserved.Changed from TOR3D0923.Need to refund $108 on the bus.Invoice N0.BT-25606  DATE factué/Billing Dates:2017-07-21 19:32:26', '', 0, 0, 15871, 4300, 1, 0, '239.97', 1, NULL),
(28503, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 9964, 4300, 1, 0, '239.97', 0, 'Hesam|Mortezaei|Hessammortezaei@yahoo.com'),
(28505, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 2873, 3292, 1, 0, '49.98', 0, 'wei|wang|wangwei1605@hotmail.com'),
(28506, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17486, 3292, 1, 0, '24.99', 0, NULL),
(28507, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 375, 4376, 1, 0, '19.99', 0, 'KAZUHIRO|SASAKI|koikemiwa@hotmail.co.jp'),
(28508, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17487, 3441, 1, 0, '24.99', 0, NULL),
(28509, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17488, 4369, 1, 0, '231.98', 0, NULL),
(28512, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 17490, 4354, 1, 1, '79.96', 0, NULL),
(28513, '240.00', 4, 4, 1, 'cash-de.\nharrat.tidjani@hotmail.com', '', 0, 1, 17491, 4307, 1, 0, '239.96', 1, NULL),
(28514, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 17492, 4293, 1, 0, '339.98', 0, NULL),
(28515, '240.00', 4, 4, 1, 'cash,', '', 0, 1, 17493, 4300, 1, 0, '239.96', 1, NULL),
(28516, '240.00', 3, 3, 1, 'cash $102.85, moneris-credit (charged 5%) $144', '', 0, 1, 17493, 4300, 1, 0, '239.97', 1, NULL),
(28517, '279.99', 1, 1, 1, 'webreserved. changed to TOR3D0922', '', 0, 1, 16599, 4186, 1, 0, '279.99', 0, 'Luis Hernan|Perez Torres|luishernanperezt@gmail.com'),
(28518, '269.99', 1, 1, 1, 'webreserved. changed from NYC3D0922,NEED TO REFUN $10 ON THE BUS,Invoice N0.BT-28381  DATE factué/Billing Dates:2017-09-21 12:31:33', '', 0, 0, 16599, 4293, 1, 0, '269.99', 1, NULL),
(28519, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 17494, 4359, 1, 0, '79.96', 0, NULL),
(28520, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 16582, 4354, 1, 1, '39.98', 0, 'jessica|desclos|desclosjessica@gmail.com'),
(28521, '231.98', 2, 2, 1, 'webreserved.+18195708704', '', 0, 1, 17495, 4300, 1, 0, '231.98', 0, NULL),
(28522, '60.00', 2, 2, 1, 'cash.posniak@freenet.de ', '', 0, 1, 17496, 3545, 1, 0, '49.98', 1, NULL),
(28523, '0.00', 2, 2, 1, 'Jason', '', 0, 0, 10118, 3441, 1, 0, '49.98', 1, NULL),
(28524, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17497, 3441, 1, 0, '24.99', 0, NULL),
(28525, '150.00', 4, 4, 1, 'Cash. 6 adults', '', 0, 1, 17352, 3441, 1, 2, '149.94', 1, NULL),
(28526, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17498, 3441, 1, 0, '24.99', 0, NULL),
(28527, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 17499, 4317, 1, 0, '37.98', 0, NULL),
(28528, '340.00', 2, 2, 1, 'moneris-debit $320.Cash $20.', '', 0, 1, 12985, 4293, 1, 0, '339.98', 1, NULL),
(28529, '320.00', 4, 4, 1, 'moneris-credit.tele booking', '', 0, 1, 17500, 4362, 1, 0, '319.96', 1, NULL),
(28530, '320.00', 4, 4, 1, 'moneris-credit.tele booking ', '', 0, 1, 17500, 4362, 1, 0, '319.96', 1, NULL),
(28531, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 14026, 4354, 1, 0, '59.97', 0, NULL),
(28532, '68.97', 2, 2, 1, 'webreserved', '', 0, 1, 14437, 3774, 1, 1, '68.97', 0, NULL),
(28533, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to MON1D0923.Email sent asking change to MON1D0930/MON1D1001.Cannot reach by phone number.Txt msg sent to +82109693300...NEED TO REFUND.refunded', '', 0, 1, 17501, 3862, 1, 0, '39.98', 0, NULL),
(28534, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 15875, 3545, 1, 1, '74.97', 0, NULL),
(28535, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 17502, 2624, 1, 0, '99.96', 0, NULL),
(28538, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17504, 4366, 1, 0, '39.98', 0, NULL),
(28541, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 17506, 3774, 1, 0, '45.98', 0, NULL),
(28542, '182.99', 1, 1, 1, 'webreserved. ', '', 0, 1, 17507, 4300, 1, 0, '182.99', 0, NULL),
(28545, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 16375, 4354, 1, 0, '39.98', 0, 'Nancy|Benavides|fabriziohurtado@diamond-group.com'),
(28546, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 17319, 3774, 1, 0, '45.98', 0, NULL),
(28547, '49.98', 2, 2, 1, 'webreserved.Called and complaint.', '', 0, 1, 16375, 2624, 1, 0, '49.98', 0, 'Nancy|Benavides|fabriziohurtado@diamond-group.com'),
(28548, '231.98', 2, 2, 1, 'webreserved.514-5036153\ncannot come', '', 0, 1, 16375, 4301, 1, 0, '231.98', 0, 'Nancy|Benavides|fabriziohurtado@diamond-group.com'),
(28549, '68.97', 2, 2, 1, 'webreserved', '', 0, 1, 17509, 3774, 1, 1, '68.97', 0, NULL),
(28551, '0.00', 1, 1, 1, 'jason', '', 0, 0, 9356, 3774, 1, 0, '24.99', 1, NULL),
(28552, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17510, 4354, 1, 0, '39.98', 0, NULL),
(28553, '59.97', 3, 3, 1, 'webreserved. changed from MON1D0924,Invoice N0.BT-28322  DATE factué/Billing Dates:2017-09-19 18:25:22', '', 0, 0, 17133, 4354, 1, 0, '59.97', 1, NULL),
(28554, '183.00', 1, 1, 1, 'cash,leirou@gmail.com. speaks spanish', '', 0, 1, 17511, 4300, 1, 0, '182.99', 1, NULL),
(28555, '25.00', 1, 1, 1, 'cash, leirou@gmail.com', '', 0, 1, 17511, 2624, 1, 0, '24.99', 1, NULL),
(28556, '59.97', 3, 3, 1, 'moneris-credit,tel booking.', '', 0, 1, 15632, 4359, 1, 0, '59.97', 1, NULL),
(28558, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 17513, 3545, 1, 1, '99.96', 0, NULL),
(28559, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17514, 3774, 1, 0, '24.99', 0, NULL),
(28560, '20.00', 1, 1, 1, 'cash,with #17', '', 0, 1, 17515, 4354, 1, 0, '19.99', 1, NULL),
(28561, '30.00', 1, 1, 1, 'Cash. 55 11 96300 3380', '', 0, 1, 17516, 3774, 1, 0, '24.99', 1, NULL),
(28562, '30.00', 1, 1, 1, 'Cash-de. 5511963003380', '', 0, 1, 17516, 4359, 1, 0, '19.99', 1, NULL),
(28563, '269.97', 3, 3, 1, 'Webreserved. on Sep.21.Email sent asking change to TOR2D0927. Called and need to callback in 10min to have Sareh\'s phone number 438-920 0850.Called and said ok.Txt msg sent.Called again and will reply in 1 hr to confirm.Email replied.Changed to TOR2D0927.', '', 0, 1, 17517, 3892, 1, 0, '269.97', 1, NULL),
(28566, '232.00', 2, 2, 1, 'cash', '', 0, 1, 17518, 4301, 1, 0, '231.98', 1, NULL),
(28567, '100.00', 4, 4, 1, 'moneris-credit,tel booking', '', 0, 1, 6889, 3545, 1, 0, '99.96', 1, NULL),
(28568, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17519, 4354, 1, 0, '19.99', 0, NULL),
(28569, '39.98', 2, 2, 1, 'cash', '', 0, 1, 17520, 4354, 1, 0, '39.98', 1, NULL),
(28570, '240.00', 3, 3, 1, 'Moneris-credit, by tel.\n\n33618072940', '', 0, 1, 17521, 4300, 1, 0, '239.97', 1, NULL),
(28572, '195.00', 1, 1, 1, 'cash,only speaks spanish sit with #47', '', 0, 1, 17522, 4300, 1, 0, '182.99', 1, NULL),
(28574, '246.00', 2, 2, 1, 'cash,', '', 0, 1, 17523, 4300, 1, 0, '231.98', 1, NULL),
(28575, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 17524, 4425, 1, 1, '59.97', 0, NULL),
(28576, '231.98', 2, 2, 1, 'Webresereved.Changed from Tor2d0923. need to refund $88. \nInvoice N0.BT-23156  DATE factué/Billing Dates:2017-05-25 10:26:49. +529993503973', '', 0, 0, 14503, 4300, 1, 0, '231.98', 1, NULL),
(28577, '182.99', 1, 1, 1, 'webreserved.cancelled', '', 0, 1, 17525, 4300, 1, 0, '182.99', 0, NULL),
(28578, '182.99', 1, 1, 1, 'webreserved.Email sent asking change to TOR2D0927.Called and left voice msg.Txt msg sent.Called and said will reply the txt msg or email later to confirm.(Probably ok).Confirmed by txt msg.Changed to TOR2D0927.', '', 0, 1, 17525, 3892, 1, 0, '182.99', 0, NULL),
(28579, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17526, 3774, 1, 0, '49.98', 0, NULL),
(28580, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17527, 3545, 1, 0, '24.99', 0, NULL),
(28581, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 17528, 4307, 1, 0, '239.97', 0, NULL),
(28583, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17530, 4376, 1, 0, '19.99', 0, NULL),
(28584, '182.99', 1, 1, 1, 'webreserved.Changed from TOR2D0926.ouldkaza@yahoo.fr. Invoice N0.BT-28441  DATE factué/Billing Dates:2017-09-22 21:26:26.', '', 0, 0, 17525, 4301, 1, 0, '182.99', 1, NULL),
(28585, '232.00', 2, 2, 1, 'tel booking', '', 0, 1, 17531, 4301, 1, 0, '231.98', 1, NULL),
(28587, '316.00', 4, 4, 1, 'moneris-credit.tele booking. 514-6621511. did not come', '', 0, 1, 17532, 4311, 1, 0, '315.96', 1, NULL),
(28588, '269.97', 3, 3, 1, 'Webreserved. Changed from TOR2D0926.Sareh\'s phone number 438-920 0850.\nInvoice N0.BT-28427  DATE factué/Billing Dates:2017-09-22 15:18:58.', '', 0, 0, 17517, 4301, 1, 0, '239.97', 1, NULL),
(28589, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 17533, 2624, 1, 0, '99.96', 0, NULL),
(28590, '99.95', 2, 2, 1, 'webreserved', '', 0, 1, 17534, 4317, 1, 3, '99.95', 0, NULL),
(28592, '39.98', 2, 2, 1, 'webreserved. called;will call back and confirm availability. they\'re available 1005,aslo going on QUE1D1003 asked if he can change to 0927,no longer interested in changing. NEED TO REFUND.refunded', '', 0, 1, 17536, 4353, 1, 0, '39.98', 0, NULL),
(28593, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17537, 2624, 1, 0, '49.98', 0, NULL),
(28594, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17538, 4307, 1, 0, '231.98', 0, NULL),
(28598, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17542, 4301, 1, 0, '231.98', 0, NULL),
(28599, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17543, 4307, 1, 0, '231.98', 0, NULL),
(28600, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 17543, 4307, 1, 0, '239.97', 0, NULL),
(28601, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17544, 4095, 1, 0, '39.98', 0, NULL),
(28602, '409.96', 3, 3, 1, 'webreserved', '', 0, 1, 14299, 4362, 1, 1, '409.96', 0, 'azadeh|Gharibi|azadehgharibi@yahoo.com'),
(28603, '39.98', 1, 1, 1, 'webreserved.did not come', '', 0, 1, 17494, 4359, 1, 1, '39.98', 0, 'Farka|Marsela|IRIDA3990@YAHOO.COM'),
(28604, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 17545, 4090, 1, 0, '74.97', 0, NULL),
(28605, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 17546, 4362, 1, 0, '319.96', 0, NULL),
(28607, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 17547, 4095, 1, 1, '59.97', 0, NULL),
(28608, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 17548, 4362, 1, 0, '319.98', 0, NULL),
(28610, '39.98', 2, 2, 1, 'webreserved..booked with another company for QUE1D0927, will call us back. Leaving 0928,NEED TO REFUND.refunded', '', 0, 1, 17550, 3862, 1, 0, '39.98', 0, NULL),
(28611, '39.98', 2, 2, 1, 'webreserved. called;can\'t leave voicemail. leaving on 0927.NEED TO REFUND.refunded', '', 0, 1, 15871, 3862, 1, 0, '39.98', 0, 'Sian-Ray|Luo|chiu-an.lo@mail.mcgill.ca'),
(28613, '59.97', 3, 3, 1, 'webreserved.email sent asking to change to MON1D0930. changed to MON1D0930', '', 0, 1, 17552, 3377, 1, 0, '59.97', 0, NULL),
(28615, '492.00', 4, 4, 1, 'moneris-debit.paid $50 penalty, refunded $442 by cash on Sep.25, 2017', '', 0, 1, 17554, 4304, 1, 0, '475.96', 1, NULL),
(28616, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 6631, 4307, 1, 0, '239.97', 0, NULL),
(28617, '410.00', 2, 2, 1, 'Cash-de', '', 0, 1, 17555, 4314, 1, 0, '399.98', 1, NULL),
(28619, '240.00', 3, 3, 1, 'moneris-debit,438-9956837', '', 0, 1, 11593, 4301, 1, 0, '239.97', 1, NULL),
(28621, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17556, 4090, 1, 0, '49.98', 0, NULL),
(28622, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 14061, 4355, 1, 0, '91.96', 0, NULL),
(28623, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 14061, 4355, 1, 0, '91.96', 0, 'Mariel Kathly|Tura|mehmacky_02@yahoo.com'),
(28624, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 14061, 4355, 1, 0, '45.98', 0, 'MarielKathlyn|Tura|mehmacky_02@yahoo.com'),
(28625, '232.00', 2, 2, 1, 'cash.', '', 0, 1, 17557, 4301, 1, 0, '231.98', 1, NULL),
(28626, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D0927,need to refund $88 on the bus..Invoice N0.BT-27982  DATE factué/Billing Dates:2017-09-07 14:08:23', '', 0, 0, 17281, 4301, 1, 0, '231.98', 1, NULL),
(28627, '19.99', 1, 1, 1, 'webreserved.email sent asking to change to MON1D0930.called;left voicemailx2. changed to MON1D1001.', '', 0, 1, 17558, 3377, 1, 0, '19.99', 0, NULL),
(28628, '75.00', 3, 3, 1, 'Cash-de', '', 0, 1, 17559, 4090, 1, 0, '74.97', 1, NULL),
(28629, '120.00', 4, 4, 1, 'cash-de', '', 0, 1, 17560, 4090, 1, 0, '99.96', 1, NULL),
(28630, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17561, 4090, 1, 0, '24.99', 0, NULL),
(28631, '330.00', 3, 3, 1, 'Cash-de.', '', 0, 1, 17559, 4362, 1, 0, '329.97', 1, NULL),
(28632, '246.00', 2, 2, 1, 'moneris-credit.	edgardoboldo@gmail.com.+521 933 1974642', '', 0, 1, 17562, 4307, 1, 0, '231.98', 1, NULL),
(28633, '149.95', 4, 4, 1, 'webreserved.', '', 0, 1, 17563, 4090, 1, 1, '149.95', 0, NULL),
(28634, '59.98', 1, 1, 1, 'webreserved', '', 0, 1, 17564, 4090, 1, 1, '59.98', 0, NULL),
(28635, '80.00', 2, 2, 1, 'moneris-credit.tele booking.confirmed by txt.', '', 0, 1, 16399, 4095, 1, 2, '79.96', 1, NULL),
(28637, '232.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 17566, 4307, 1, 0, '231.98', 1, NULL),
(28639, '19.99', 1, 1, 1, 'webreserved. email sent asking to change to MON1D0930. called;left voicemailx2..texto sent.Email replied.Changed to MON1D0930.', '', 0, 1, 17567, 3377, 1, 0, '19.99', 0, NULL),
(28640, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 17568, 4307, 1, 0, '260.97', 0, NULL),
(28641, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17569, 4095, 1, 0, '19.99', 0, NULL),
(28642, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to MON1D0930.called; not available on 0930 and not available for other dates.NEED TO REFUND.refunded', '', 0, 1, 17570, 3377, 1, 0, '39.98', 0, NULL),
(28643, '59.97', 3, 3, 1, 'webreserved. changed from MON1D0928.Invoice N0.BT-28476  DATE factué/Billing Dates:2017-09-25 10:02:10', '', 0, 0, 17552, 4359, 1, 0, '59.97', 1, NULL),
(28644, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17571, 4095, 1, 0, '19.99', 0, NULL),
(28645, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17572, 4095, 1, 0, '39.98', 0, NULL),
(28646, '79.96', 4, 4, 1, 'webreserved.changed from MON1D0928,NEED TO REFUND $240-de FROM OTT1D0930+QUE1D0927,Invoice N0.BT-27632  DATE factué/Billing Dates:2017-08-27 02:38:55', '', 0, 0, 17090, 4359, 1, 0, '79.96', 1, NULL),
(28647, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17347, 4359, 1, 0, '19.99', 0, NULL),
(28648, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17573, 4095, 1, 0, '19.99', 0, NULL),
(28649, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17574, 4095, 1, 0, '39.98', 0, NULL),
(28650, '19.99', 1, 1, 1, 'webreserved.changed from MON1D0928..Invoice N0.BT-28490  DATE factué/Billing Dates:2017-09-25 12:40:53\n', '', 0, 0, 17558, 3426, 1, 0, '24.99', 1, NULL),
(28652, '19.99', 1, 1, 1, 'webreserved.+47 97683059.Changed from TOR3D0927.Need to refund $240-de on the bus.Invoice N0.BT-27835  DATE factué/Billing Dates:2017-09-01 03:19:22', '', 0, 0, 17575, 4359, 1, 0, '19.99', 1, NULL),
(28654, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 14223, 4095, 1, 0, '59.97', 0, 'Gopinath|MN|mngopi77@gmail.com'),
(28655, '400.00', 2, 2, 1, 'tel booking.send us a letter and ask for compensation of $800. the person slept in the room for the first and Lisa brought them to check all the available rooms and they picked one', '', 0, 1, 14799, 4228, 1, 0, '399.98', 1, NULL),
(28657, '19.99', 1, 1, 1, 'webreserved.changed from MON1D0928.Invoice N0.BT-28502  DATE factué/Billing Dates:2017-09-25 18:52:41', '', 0, 0, 17567, 4359, 1, 0, '19.99', 1, NULL),
(28658, '231.98', 2, 2, 1, 'webreserved.Changed from TOR3D0927.Need to refund $88 on the bus.Invoice N0.BT-27927  DATE factué/Billing Dates:2017-09-05 19:22:59', '', 0, 0, 17576, 4301, 1, 0, '231.98', 1, NULL),
(28660, '40.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 14301, 4359, 1, 0, '39.98', 1, NULL),
(28661, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17578, 4095, 1, 0, '39.98', 0, NULL),
(28662, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 17579, 4425, 1, 0, '59.97', 0, NULL),
(28663, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13805, 4097, 1, 0, '49.98', 0, 'Elizaveta|Mekhtieva|lizza171@gmail.com'),
(28664, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 17580, 4307, 1, 0, '260.97', 0, NULL),
(28669, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17584, 4376, 1, 0, '19.99', 0, NULL),
(28671, '49.98', 2, 2, 1, 'webreserved. changed from QUE1D0929..Invoice N0.BT-28335  DATE factué/Billing Dates:2017-09-20 11:12:32', '', 0, 0, 17470, 4317, 1, 0, '39.98', 1, NULL),
(28672, '316.00', 4, 4, 1, 'webreserved. changed from NYC3D0929. NEED TO REFUND $44-de ON THE BUS.Invoice N0.BT-28189  DATE factué/Billing Dates:2017-09-14 14:44:27', '', 0, 0, 14234, 4311, 1, 0, '315.96', 1, NULL),
(28673, '231.98', 2, 2, 1, 'webreserved.changed from TOR3D0930.need to refund $88-de on the bus.Invoice N0.BT-28401  DATE factué/Billing Dates:2017-09-21 19:49:00', '', 0, 0, 17503, 4307, 1, 0, '231.98', 1, NULL),
(28674, '49.98', 2, 2, 1, 'webreserved.Confirmed by txt msg.Changed to QUE1D1002.', '', 0, 1, 17586, 4094, 1, 0, '49.98', 0, NULL),
(28675, '0', 2, 2, 1, 'change from MON1D0916.middle seats', '', 0, 0, 10978, 4359, 1, 0, '39.98', 1, NULL),
(28676, '182.99', 1, 1, 1, 'cash-de', '', 0, 1, 17587, 4307, 1, 0, '182.99', 1, NULL),
(28677, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17588, 4307, 1, 0, '231.98', 0, NULL),
(28678, '240.00', 4, 4, 1, 'moneris-credit.tele booking.', '', 0, 1, 17589, 4375, 1, 0, '239.96', 1, NULL),
(28679, '49.98', 2, 2, 1, 'webreserved.changed from QUE1D0929.Invoice N0.BT-28535  DATE factué/Billing Dates:2017-09-27 12:40:54', '', 0, 0, 17586, 4098, 1, 0, '49.98', 1, NULL),
(28680, '19.99', 1, 1, 1, 'webreserved.+81-45-502-1078.', '', 0, 1, 1727, 4425, 1, 0, '19.99', 0, 'Nami|Mun|namimun0516@yahoo.co.jp'),
(28681, '232.00', 2, 2, 1, 'cash-de', '', 0, 1, 8145, 4307, 1, 0, '231.98', 1, NULL),
(28682, '450.00', 4, 4, 1, 'moneris-credit.tele booking.confirmed by txt.', '', 0, 1, 17590, 4362, 1, 1, '449.95', 1, NULL),
(28683, '264.00', 4, 4, 1, 'moneris-credit.tele booking.', '', 0, 1, 15979, 4307, 1, 0, '263.96', 1, NULL),
(28684, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 17591, 4356, 1, 0, '59.97', 0, NULL),
(28685, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 17591, 4363, 1, 0, '68.97', 0, 'Mouna|RHIOUI|mouna_rhioui@hotmail.com'),
(28686, '24.99', 1, 1, 1, 'webreserved.changed to QUE1D0930', '', 0, 1, 17592, 4094, 1, 0, '24.99', 0, NULL),
(28687, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17593, 4095, 1, 0, '39.98', 0, NULL),
(28688, '49.98', 2, 2, 1, 'webreserved. called;going back to Toronto on 0930.refunded', '', 0, 1, 2597, 4094, 1, 0, '49.98', 0, 'Mauricio|Perez|mperez@laive.com.pe'),
(28690, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 17595, 4095, 1, 0, '79.96', 0, NULL),
(28691, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17596, 4361, 1, 0, '231.98', 0, NULL),
(28693, '320.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 17597, 4318, 1, 0, '315.96', 1, NULL),
(28694, '320.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 17597, 4318, 1, 0, '315.96', 1, NULL),
(28695, '320.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 17597, 4318, 1, 0, '315.96', 1, NULL),
(28696, '320.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 17597, 4318, 1, 0, '315.96', 1, NULL),
(28697, '320.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 17597, 4318, 1, 0, '315.96', 1, NULL),
(28698, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17598, 4359, 1, 0, '19.99', 0, NULL),
(28699, '19.99', 1, 1, 1, 'webreserved.cannot go, try to sell her tickets', '', 0, 1, 16633, 4359, 1, 0, '19.99', 0, NULL),
(28700, '319.99', 1, 1, 1, 'webreserved. ', '', 0, 1, 11117, 4314, 1, 0, '319.99', 0, 'Antoine|Makitou|makitouantoan@hotmail.com'),
(28701, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 14190, 4095, 1, 0, '79.96', 0, NULL),
(28702, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 14190, 4095, 1, 0, '19.99', 0, NULL),
(28703, '19.99', 1, 1, 1, 'webreserved.changed from QUE1D0929.need to refund $5-de on the bus.Invoice N0.BT-28547  DATE factué/Billing Dates:2017-09-27 20:05:28', '', 0, 0, 17592, 4095, 1, 0, '19.99', 1, NULL),
(28704, '23.00', 1, 1, 1, 'webreserved.changed from OTT1D0930, NEED TO REFUND $2-de ON THE BUS,Invoice N0.BT-28550  DATE factué/Billing Dates:2017-09-27 20:51:02', '', 0, 0, 17594, 4095, 1, 0, '22.99', 1, NULL),
(28705, '232.00', 2, 2, 1, 'moneris-credit,tel booking.\n+33 06 82 09 35 96', '', 0, 1, 17599, 4307, 1, 0, '231.98', 1, NULL),
(28709, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 17602, 4361, 1, 0, '182.99', 0, NULL),
(28710, '99.95', 3, 3, 1, 'webreserved.changed from OTT1D0930.need to refund $25 on the bus.Invoice N0.BT-28553  DATE factué/Billing Dates:2017-09-27 21:46:34', '', 0, 0, 12486, 4359, 1, 2, '99.95', 1, NULL),
(28711, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 17603, 4307, 1, 0, '182.99', 0, NULL),
(28712, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 17604, 4361, 1, 0, '182.99', 0, NULL),
(28713, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17605, 4360, 1, 0, '39.98', 0, NULL),
(28714, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17605, 4366, 1, 0, '39.98', 0, NULL),
(28715, '40', 2, 2, 1, 'moneris-debit.lakshmisuvarchla@gmail.com ', '', 0, 1, 17606, 4359, 1, 0, '39.98', 1, NULL),
(28716, '199.92', 4, 4, 1, 'webreserved', '', 0, 1, 17607, 4097, 1, 4, '199.92', 0, NULL),
(28717, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17607, 4097, 1, 0, '49.98', 0, NULL),
(28718, '46.00', 2, 2, 1, 'Cash', '', 0, 1, 17608, 4095, 1, 0, '45.98', 1, NULL),
(28719, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17609, 4366, 1, 0, '39.98', 0, NULL),
(28720, '19.99', 1, 1, 1, 'webreserved. did not come', '', 0, 1, 17610, 4359, 1, 0, '19.99', 0, NULL),
(28721, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17611, 4359, 1, 0, '19.99', 0, NULL),
(28722, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 16893, 4360, 1, 2, '79.96', 0, NULL),
(28723, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 13158, 4362, 1, 0, '339.98', 0, NULL),
(28724, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 17612, 4097, 1, 0, '74.97', 0, NULL),
(28727, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 17614, 4098, 1, 1, '99.96', 0, NULL),
(28729, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17615, 4098, 1, 0, '24.99', 0, NULL),
(28730, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 17616, 4318, 1, 0, '319.98', 0, NULL),
(28732, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17319, 4359, 1, 0, '39.98', 0, 'Emma|Berrezak|emma.berrezak@gmail.com'),
(28733, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17618, 4097, 1, 0, '49.98', 0, NULL),
(28734, '399.98', 2, 2, 1, 'webreserved.\nnathalietiew@gmail.com\n', '', 0, 1, 17619, 4228, 1, 0, '399.98', 0, NULL),
(28735, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 5653, 4359, 1, 1, '39.98', 0, NULL),
(28737, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 17621, 4369, 1, 0, '239.97', 0, NULL),
(28738, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 17622, 4095, 1, 0, '22.99', 0, NULL),
(28739, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 16191, 4307, 1, 0, '231.98', 0, 'Zhao|NI|wping.mei@gmail.com'),
(28740, '45.98', 2, 2, 1, 'moneris-credit,tel booking. confirmed by text.', '', 0, 1, 17125, 4095, 1, 0, '45.98', 1, NULL),
(28741, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 17623, 4095, 1, 0, '22.99', 0, NULL),
(28742, '183.00', 1, 1, 1, 'moneris-credit,tel booking.ADRIANO VINICIUS VALDEVINO', '', 0, 1, 15979, 4307, 1, 0, '182.99', 1, NULL),
(28743, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17624, 4359, 1, 0, '19.99', 0, NULL),
(28744, '183.00', 1, 1, 1, 'moneris-credit,tel booking. changed from TOR2D1004.Invoice N0.BT-28531  DATE factué/Billing Dates:2017-09-27 10:50:51', '', 0, 0, 17585, 4361, 1, 0, '182.99', 1, NULL),
(28745, '23.00', 1, 1, 1, 'moneris-credit,tel booking. ', '', 0, 1, 17585, 4095, 1, 0, '22.99', 1, NULL),
(28746, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 17625, 4366, 1, 0, '79.96', 0, NULL),
(28747, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17626, 4356, 1, 0, '39.98', 0, NULL),
(28748, '70.00', 3, 3, 1, 'cash-de', '', 0, 1, 17627, 4095, 1, 0, '68.97', 1, NULL),
(28749, '239.97', 3, 3, 1, 'webreserved. changed from TOR2D1004,Invoice N0.BT-28586  DATE factué/Billing Dates:2017-09-28 22:50:16', '', 0, 0, 17613, 4361, 1, 0, '239.97', 1, NULL),
(28751, '25.00', 1, 1, 1, 'Cash-de', '', 0, 1, 17628, 4097, 1, 0, '24.99', 1, NULL),
(28752, '46.00', 2, 2, 1, 'cash-de', '', 0, 1, 17629, 4095, 1, 0, '45.98', 1, NULL),
(28753, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 17595, 4095, 1, 0, '22.99', 0, 'Seungyeon|Song|song.sy@hanmail.net'),
(28754, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17630, 3426, 1, 0, '49.98', 0, NULL),
(28757, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17607, 4097, 1, 0, '24.99', 0, NULL),
(28760, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17633, 4356, 1, 0, '19.99', 0, NULL),
(28761, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 16096, 4355, 1, 0, '74.97', 0, NULL),
(28762, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 17634, 4362, 1, 0, '269.99', 0, NULL),
(28763, '239.98', 2, 2, 1, 'webreserved.Changed from TOR2D1003.Invoice N0.BT-24775  DATE factué/Billing Dates:2017-07-08 13:27:34', '', 0, 0, 15397, 4369, 1, 0, '231.98', 1, NULL),
(28764, '319.98', 2, 2, 1, 'webreserved.Changed from NYC4D1006.Need to refund $140-de on the bus.Invoice N0.BT-24776  DATE factué/Billing Dates:2017-07-08 13:33:12', '', 0, 0, 15397, 4311, 1, 0, '319.98', 1, NULL),
(28765, '260.', 1, 1, 1, 'Cash-de.\n2170 Lincoln Ave H3H2N5', '', 0, 1, 17635, 4311, 1, 0, '269.99', 1, NULL),
(28766, '350.20', 2, 2, 1, 'moneris-credit. miluraiger@hotmail.com ', '', 0, 1, 17636, 4362, 1, 0, '339.98', 1, NULL),
(28767, '232.00', 2, 2, 1, 'Cash-de', '', 0, 1, 7083, 4361, 1, 0, '231.98', 1, NULL),
(28768, '24.99', 1, 1, 1, 'Cash-de', '', 0, 1, 17637, 3426, 1, 0, '24.99', 1, NULL),
(28769, '40.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 16484, 4356, 1, 0, '39.98', 1, NULL),
(28770, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17638, 4366, 1, 0, '39.98', 0, NULL),
(28771, '49.98', 2, 2, 1, 'webreserved.Changed from QUE1D1003.Invoice N0.BT-28526  DATE factué/Billing Dates:2017-09-26 21:17:30', '', 0, 0, 17581, 4098, 1, 0, '49.98', 1, NULL),
(28772, '40.00', 2, 2, 1, 'Cash-de', '', 0, 1, 17639, 4317, 1, 0, '39.98', 1, NULL),
(28773, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 17640, 3426, 1, 0, '99.96', 0, NULL),
(28774, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17641, 3426, 1, 0, '24.99', 0, NULL),
(28775, '239.97', 3, 3, 1, 'Cash-de.+33 699856908. 7777 Robert Bourrassa Chambre 618.', '', 0, 1, 17642, 4361, 1, 0, '239.97', 1, NULL),
(28777, '74.97', 3, 3, 1, 'webreserved.changed from QUE1D1003.Invoice N0.BT-28619  DATE factué/Billing Dates:2017-09-29 19:22:28', '', 0, 0, 17613, 4098, 1, 0, '74.97', 1, NULL),
(28779, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 17643, 4318, 1, 0, '329.97', 0, NULL),
(28781, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17139, 4098, 1, 0, '49.98', 0, 'Jorge|Suárez|tenojorge@hotmail.com'),
(28783, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17139, 4098, 1, 0, '49.98', 0, 'Alejandro|Gutierrez|lhern_ndez@hotmail.com'),
(28784, '394.95', 4, 4, 1, 'webreserved. ', '', 0, 1, 17645, 4318, 1, 1, '394.95', 0, NULL),
(28785, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 15000, 4356, 1, 0, '39.98', 0, 'Jagadeesh|Nalatawad|jagadeeshcn2007@gmail.com'),
(28790, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 10353, 4356, 1, 0, '59.97', 0, NULL),
(28791, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 17647, 4363, 1, 0, '22.99', 0, NULL),
(28792, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 17648, 4360, 1, 0, '99.96', 0, NULL),
(28793, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 17649, 4375, 1, 0, '239.96', 0, NULL),
(28794, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17650, 4187, 1, 0, '49.98', 0, NULL),
(28795, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 17651, 4317, 1, 0, '59.97', 0, NULL),
(28796, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 17652, 4361, 1, 1, '299.95', 0, NULL),
(28798, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 17653, 4228, 1, 0, '399.98', 0, NULL),
(28799, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 17654, 4366, 1, 1, '59.97', 0, NULL),
(28801, '50.00', 2, 2, 1, 'moneris-credit,tel booking.', '', 0, 1, 17656, 4355, 1, 0, '53.98', 1, NULL),
(28802, '240.00', 4, 4, 1, 'moneris-credit. Tel booking. ', '', 0, 1, 17657, 4361, 1, 0, '263.96', 1, NULL),
(28803, '75.00', 3, 3, 1, 'Cash-de', '', 0, 1, 17658, 4360, 1, 0, '74.97', 1, NULL),
(28805, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 17659, 4228, 1, 0, '475.96', 0, NULL),
(28806, '183.00', 1, 1, 1, 'moneris-credit.+52 19983188166', '', 0, 1, 17515, 4361, 1, 0, '182.99', 1, NULL),
(28807, '50.00', 2, 2, 1, 'cash. + 17866127139.refunded $50 cash in office on October 3rd 2017.', '', 0, 1, 17660, 4309, 1, 0, '49.98', 1, NULL),
(28808, '400.00', 2, 2, 1, 'moneris-credit.tele booking.', '', 0, 1, 17661, 4314, 1, 0, '399.98', 1, NULL),
(28809, '330.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 17662, 4318, 1, 0, '329.97', 1, NULL),
(28811, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 14024, 4360, 1, 1, '99.96', 0, NULL),
(28814, '50.00', 2, 2, 1, 'moneris-debit.+525539193834', '', 0, 1, 17664, 3793, 1, 0, '49.98', 1, NULL),
(28815, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 8581, 3797, 1, 0, '39.98', 0, 'Barbara|Rašiová|rasb00@vse.cz'),
(28816, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 8581, 3665, 1, 0, '49.98', 0, 'Barbara|Rašiová|rasb00@vse.cz'),
(28817, '240.00', 3, 3, 1, 'Cash-de', '', 0, 1, 8310, 4365, 1, 0, '239.97', 1, NULL),
(28818, '595.00', 4, 4, 1, 'moneris-credit.tele booking', '', 0, 1, 17665, 4314, 1, 1, '594.95', 1, NULL),
(28819, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 17666, 4361, 1, 0, '182.99', 0, NULL),
(28822, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 8076, 4311, 1, 0, '319.98', 0, 'arezki|nadira|dyraarezki@gmail.com'),
(28823, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 17668, 4361, 1, 0, '263.96', 0, NULL),
(28824, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 17668, 4361, 1, 0, '263.96', 0, NULL),
(28825, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 17669, 4311, 1, 0, '315.96', 0, NULL),
(28828, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 17671, 4369, 1, 0, '239.97', 0, NULL),
(28831, '49.98', 2, 2, 1, 'webreserved. did not come', '', 0, 1, 17674, 4360, 1, 0, '49.98', 0, NULL),
(28832, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17675, 4317, 1, 0, '19.99', 0, NULL),
(28833, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17676, 4360, 1, 0, '49.98', 0, NULL),
(28834, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17677, 4317, 1, 0, '39.98', 0, NULL),
(28835, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17650, 4369, 1, 0, '231.98', 0, NULL),
(28836, '462.00', 3, 3, 1, 'moneris-credit,tel booking. 514-2421207. changed from NYI3D1006,Invoice N0.BT-28682  DATE factué/Billing Dates:2017-10-02 18:03:23. We agree and accept the $60 service charge coupon as a settlement for anything that happened in the tour of New York 3 days independent on October 7, 2017. ', '', 0, 0, 17667, 4228, 1, 0, '461.97', 1, NULL),
(28837, '49.98', 2, 2, 1, 'webreserved. changed from QUE1D1005.Invoice N0.BT-28690  DATE factué/Billing Dates:2017-10-02 23:14:35.', '', 0, 0, 17672, 4366, 1, 0, '39.98', 1, NULL),
(28838, '319.99', 1, 1, 1, 'webreserved. changed from NYI3D1006,Invoice N0.BT-28528  DATE factué/Billing Dates:2017-09-26 21:55:34', '', 0, 0, 8256, 4228, 1, 0, '319.99', 1, NULL),
(28839, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 17678, 4361, 1, 0, '263.96', 0, NULL),
(28840, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14136, 4360, 1, 0, '49.98', 0, NULL),
(28842, '50.00', 2, 2, 1, 'Moneris-credit.Tel booking. changed from QUE1D1005,,Invoice N0.BT-28449  DATE factué/Billing Dates:2017-09-23 14:58:25', '', 0, 0, 17531, 4366, 1, 0, '39.98', 1, NULL),
(28843, '74.97', 3, 3, 1, 'webreserved.changed from QUE1D1004.Invoice N0.BT-28688  DATE factué/Billing Dates:2017-10-02 21:49:47', '', 0, 0, 17670, 4317, 1, 0, '59.97', 1, NULL),
(28844, '339.98', 2, 2, 1, 'webreserved.changed from TOR3D1006.Invoice N0.BT-28644  DATE factué/Billing Dates:2017-09-30 17:47:19', '', 0, 0, 17644, 4362, 1, 0, '339.98', 1, NULL),
(28845, '68.97', 2, 2, 1, 'webreserved', '', 0, 1, 17680, 4363, 1, 1, '68.97', 0, NULL),
(28847, '239.96', 4, 4, 1, 'webreserved.changed from TOR2D1006.Invoice N0.BT-28617  DATE factué/Billing Dates:2017-09-29 18:45:49', '', 0, 0, 17631, 4365, 1, 0, '239.96', 1, NULL),
(28848, '239.96', 4, 4, 1, 'webreserved.changed from TOR2D1007.Invoice N0.BT-28616  DATE factué/Billing Dates:2017-09-29 18:30:19', '', 0, 0, 17631, 4365, 1, 0, '239.96', 1, NULL),
(28849, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 8817, 4362, 1, 0, '339.98', 0, NULL),
(28851, '40.00', 2, 2, 1, 'Cash-de', '', 0, 1, 17681, 4317, 1, 0, '39.98', 1, NULL),
(28852, '360.00', 4, 4, 1, 'moneris-credit.tele booking.+33 66812167', '', 0, 1, 17682, 4362, 1, 0, '359.96', 1, NULL),
(28853, '360.00', 4, 4, 1, 'moneris-credit.tele booking.+33 66812167. +33658016723', '', 0, 1, 17682, 4362, 1, 0, '359.96', 1, NULL),
(28854, '461.97', 3, 3, 1, 'webreserved. We agree and accept the $60 service charge coupon as a settlement for anything that happened in the tour of New York 3 days independent on October 7, 2017. We acknowledge this settlement must be kept between us and Wonder Travel.', '', 0, 1, 17683, 4228, 1, 0, '461.97', 0, NULL),
(28855, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17684, 4361, 1, 0, '231.98', 0, NULL),
(28856, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17685, 4366, 1, 0, '39.98', 0, NULL),
(28857, '400.00', 2, 2, 1, 'webreserved.changed from NYI4D1006.Need to refund $170-de on the bus.Middle Seats.Invoice N0.BT-28059  DATE factué/Billing Dates:2017-09-10 15:51:53.\n', '', 0, 0, 17319, 4228, 1, 0, '399.98', 1, NULL),
(28858, '25.00', 1, 1, 1, 'moneris-credit,tel booking.changed from QUE1D1006.Invoice N0.BT-28662  DATE factué/Billing Dates:2017-10-02 10:59:37', '', 0, 0, 17655, 4317, 1, 0, '19.99', 1, NULL),
(28859, '231.98', 2, 2, 1, 'Webreserved. Changed from Tor2d1006.confirmed by text.Invoice N0.BT-28368  DATE factué/Billing Dates:2017-09-20 22:18:51', '', 0, 0, 17485, 4361, 1, 0, '231.98', 1, NULL),
(28860, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 17250, 4362, 1, 0, '339.98', 0, NULL),
(28861, '476.00', 4, 4, 1, 'Cash-de. Changed from NYI4d1006. Need to refund $204 on the bus.\nInvoice N0.BT-28520  DATE factué/Billing Dates:2017-09-26 17:00:09.\ngael.mons@hotmail.com', '', 0, 0, 17577, 4314, 1, 0, '475.96', 1, NULL),
(28863, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 17687, 4363, 1, 0, '45.98', 0, NULL),
(28864, '476.00', 4, 4, 1, 'Webreserved. Changed from NYI4d1006. need to refund $204-de on the bus.Invoice N0.BT-28149  DATE factué/Billing Dates:2017-09-13 13:05:38', '', 0, 0, 17372, 4228, 1, 0, '475.96', 1, NULL),
(28865, '279.96', 4, 4, 1, 'webreserved', '', 0, 1, 17688, 4361, 1, 0, '279.96', 0, NULL),
(28866, '231.98', 2, 2, 1, 'Webreserved. Changed from Tor2d1006. Invoice N0.BT-28311  DATE factué/Billing Dates:2017-09-19 14:25:57', '', 0, 0, 17457, 4361, 1, 0, '239.98', 1, NULL),
(28867, '231.98', 2, 2, 1, 'Webreserved. Changed from Tor2d1006.Invoice N0.BT-28650  DATE factué/Billing Dates:2017-09-30 23:50:32', '', 0, 0, 17646, 4361, 1, 0, '239.98', 1, NULL),
(28868, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14449, 4356, 1, 0, '39.98', 0, NULL),
(28871, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 17690, 4366, 1, 1, '79.96', 0, NULL),
(28872, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17691, 4360, 1, 0, '49.98', 0, NULL),
(28873, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 17692, 4361, 1, 0, '239.98', 0, NULL),
(28874, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17693, 4317, 1, 0, '19.99', 0, NULL),
(28875, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 4878, 4365, 1, 0, '239.97', 0, 'Maribel|Hernandez|maribelhernandez_79@hotmail.com'),
(28876, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17694, 4355, 1, 0, '24.99', 0, NULL),
(28878, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17696, 4355, 1, 0, '49.98', 0, NULL),
(28879, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 5085, 4228, 1, 0, '475.96', 0, 'Nikki|Proce|Nikkiproce@gmail.com'),
(28880, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 17697, 4362, 1, 0, '359.97', 0, NULL),
(28881, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17698, 3800, 1, 0, '39.98', 0, NULL),
(28882, '359.96', 4, 4, 1, 'webreserved.changed from NYC4D1006.NEED TO REFUND $200-de ON THE BUS,Invoice N0.BT-28642  DATE factué/Billing Dates:2017-09-30 17:14:57', '', 0, 0, 4068, 4311, 1, 0, '359.96', 1, NULL),
(28884, '260.97', 3, 3, 1, 'webreserved..changed from TOR2D1007.Invoice N0.BT-28721  DATE factué/Billing Dates:2017-10-03 19:22:26', '', 0, 0, 17686, 4362, 1, 0, '359.97', 1, NULL),
(28885, '400.00', 2, 2, 1, 'moneris-debit. changed from NYI4D1006, NEED TO REFUND $140-de ON THE BUS,Invoice N0.BT-28567  DATE factué/Billing Dates:2017-09-28 13:12:31', '', 0, 0, 17600, 4228, 1, 0, '399.98', 1, NULL),
(28886, '357.97', 3, 3, 1, 'webreserved. changed from TOR2D1007, moneris-tel booking paid $66 to add one more person.Invoice N0.BT-28597  DATE factué/Billing Dates:2017-09-29 10:33:17. the total 4 people\n', '', 0, 0, 17620, 4365, 1, 1, '326.96', 1, NULL),
(28887, '400.00', 2, 2, 1, 'moneris-credit, tel booking. changed from NYI4D1006, NEED TO REFUND $140-de ON THE BUS,Invoice N0.BT-28499  DATE factué/Billing Dates:2017-09-25 15:14:18. Called and complain about the trip.', '', 0, 0, 17565, 4228, 1, 0, '399.98', 1, NULL),
(28888, '75.00', 3, 3, 1, 'moneris-credit,tel booking.', '', 0, 1, 17700, 4360, 1, 0, '74.97', 1, NULL),
(28889, '231.98', 2, 2, 1, 'webreserved. changed from TOR2D1007.need to refund $8-de on the bus.Invoice N0.BT-28736  DATE factué/Billing Dates:2017-10-03 23:59:40', '', 0, 0, 17695, 4365, 1, 0, '231.98', 1, NULL),
(28890, '309.97', 2, 2, 1, 'webreserved', '', 0, 1, 17509, 4361, 1, 1, '309.97', 0, NULL),
(28891, '25.00', 1, 1, 1, 'Cash-de.he doesn\'t has cell phone, the phone number does not exit. did not come', '', 0, 1, 17701, 4360, 1, 0, '24.99', 1, NULL),
(28892, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17702, 4317, 1, 0, '39.98', 0, NULL),
(28893, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 17703, 4366, 1, 0, '79.96', 0, NULL),
(28894, '264.00', 4, 4, 1, 'moneris-credit', '', 0, 1, 17704, 4365, 1, 0, '263.96', 1, NULL),
(28895, '238.96', 2, 2, 1, 'moneris-credit in office. 232+3% transactioin', '', 0, 1, 17705, 4369, 1, 0, '231.98', 1, NULL),
(28896, '51.50', 2, 2, 1, 'moneris-credit', '', 0, 1, 17705, 3595, 1, 0, '49.98', 1, NULL),
(28897, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 2711, 4317, 1, 0, '19.99', 0, 'nitin|kestur|kesturnitin@gmail.com'),
(28898, '189.99', 1, 1, 1, 'webreserved.changed from TOR2D1007.Invoice N0.BT-28729  DATE factué/Billing Dates:2017-10-03 20:23:46', '', 0, 0, 17689, 4365, 1, 0, '182.99', 1, NULL),
(28899, '462.00', 3, 3, 1, 'Cash-de.come to complain for the hotel.refund $100-de cash in the office', '', 0, 1, 17706, 4228, 1, 0, '461.97', 1, NULL),
(28901, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 12459, 4356, 1, 1, '59.97', 0, 'Pradeep|Verma|pradeep.ashta@gmail.com'),
(28902, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 17708, 4355, 1, 0, '59.98', 0, NULL),
(28904, '339.98', 2, 2, 1, 'webreserved.changed from USA4D1006.514-6321168. rubyquinones24@yahoo.com.Need to refund $178-de on the bus.Invoice N0.BT-27661  DATE factué/Billing Dates:2017-08-28 03:32:46', '', 0, 0, 17108, 4318, 1, 0, '339.98', 1, NULL),
(28905, '39.98', 2, 2, 1, 'webreserved.527712446843', '', 0, 1, 17709, 4425, 1, 0, '39.98', 0, NULL),
(28906, '60.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 17710, 4355, 1, 0, '59.98', 1, NULL),
(28907, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 12531, 4355, 1, 0, '59.98', 0, NULL),
(28908, '330.00', 4, 4, 1, 'Cash-de.0033 663667352', '', 0, 1, 17711, 4365, 1, 1, '329.95', 1, NULL),
(28909, '231.98', 2, 2, 1, 'webreserved.changed from TOR3D1008.Need to refund $108-de on the bus.Invoice N0.BT-28620  DATE factué/Billing Dates:2017-09-30 02:34:57.', '', 0, 0, 17632, 4365, 1, 0, '231.98', 1, NULL),
(28910, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17712, 4356, 1, 0, '39.98', 0, NULL),
(28911, '359.97', 3, 3, 1, 'moneris-debit.changed from USA4D1006.Need to refund $189-de on the bus.Invoice N0.BT-27864  DATE factué/Billing Dates:2017-09-02 13:59:34', '', 0, 0, 17219, 4318, 1, 0, '359.97', 1, NULL),
(28912, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 17713, 4366, 1, 0, '22.99', 0, NULL),
(28913, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 17714, 4355, 1, 0, '119.96', 0, NULL),
(28914, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 17714, 4355, 1, 0, '59.98', 0, NULL),
(28915, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 17715, 4360, 1, 0, '74.97', 0, NULL),
(28916, '99.96', 4, 4, 1, 'Webreserved.', '', 0, 1, 17715, 4360, 1, 0, '99.96', 1, NULL),
(28917, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 17716, 4366, 1, 0, '45.98', 0, NULL),
(28918, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17717, 4317, 1, 0, '39.98', 0, NULL),
(28919, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17718, 4360, 1, 0, '24.99', 0, NULL),
(28920, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17719, 4356, 1, 0, '19.99', 0, NULL),
(28921, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 8588, 4360, 1, 0, '49.98', 0, NULL),
(28922, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 17720, 4369, 1, 0, '239.96', 0, NULL),
(28923, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 17720, 4369, 1, 0, '239.97', 0, NULL),
(28924, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 17721, 4366, 1, 0, '68.97', 0, NULL),
(28926, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 17722, 4355, 1, 0, '59.98', 0, NULL),
(28927, '60.00', 2, 2, 1, 'Cash-de', '', 0, 1, 17723, 4355, 1, 0, '59.98', 1, NULL),
(28928, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 17724, 4356, 1, 0, '45.98', 0, NULL),
(28929, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17725, 4317, 1, 0, '39.98', 0, NULL),
(28930, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 17726, 4355, 1, 0, '29.99', 0, NULL),
(28931, '20.00', 1, 1, 1, 'Cash-de', '', 0, 1, 17727, 4425, 1, 0, '19.99', 1, NULL),
(28932, '30.00', 1, 1, 1, 'Cash-de', '', 0, 1, 17728, 4355, 1, 0, '29.99', 1, NULL),
(28933, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 17729, 4356, 1, 0, '45.98', 0, NULL),
(28935, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17624, 4317, 1, 0, '19.99', 0, NULL),
(28936, '476.00', 4, 4, 1, 'moneris-credit,tel booking.Aicha Sekkouri Alaoui, Sara Elkabriti, Inef Essamari', '', 0, 1, 17731, 4228, 1, 0, '475.96', 1, NULL),
(28937, '50.00', 2, 2, 1, 'moneris-credit,tel booking', '', 0, 1, 17732, 4366, 1, 0, '49.98', 1, NULL),
(28938, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17733, 4187, 1, 0, '49.98', 0, NULL),
(28939, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 17734, 4317, 1, 0, '79.96', 0, NULL),
(28940, '232.00', 2, 2, 1, 'moneris-credit. Tel booking', '', 0, 1, 17735, 4365, 1, 0, '231.98', 1, NULL),
(28942, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 17737, 4317, 1, 0, '22.99', 0, NULL),
(28943, '261.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 17738, 4365, 1, 0, '260.97', 1, NULL),
(28944, '89.97', 3, 3, 1, 'moneris-credit.tele booking.', '', 0, 1, 8277, 4355, 1, 0, '89.97', 1, NULL),
(28945, '232.00', 2, 2, 1, 'Cash-de', '', 0, 1, 17739, 4369, 1, 0, '231.98', 1, NULL),
(28946, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 17740, 4317, 1, 0, '22.99', 0, NULL),
(28947, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 11050, 4317, 1, 0, '68.97', 0, 'Diem|Tran|ttdiem@partners.accedian.com'),
(28948, '60.00', 2, 2, 1, 'Cash-de.	rkdwltn200@naver.com ', '', 0, 1, 17741, 4360, 1, 0, '59.98', 1, NULL),
(28949, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 12319, 4356, 1, 0, '68.97', 0, 'ADRIANA|QUERO|querab@hotmail.com'),
(28950, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 17742, 4317, 1, 0, '74.97', 0, NULL),
(28952, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17603, 4317, 1, 0, '24.99', 0, NULL),
(28953, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 17744, 4366, 1, 0, '99.96', 0, NULL),
(28954, '60.00', 2, 2, 1, 'Cash-de', '', 0, 1, 9525, 4360, 1, 0, '59.98', 1, NULL),
(28955, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17745, 4366, 1, 0, '49.98', 0, NULL),
(28956, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 17746, 4228, 1, 0, '475.96', 0, NULL),
(28957, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 17747, 4363, 1, 2, '99.96', 0, NULL),
(28958, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17748, 4366, 1, 0, '24.99', 0, NULL),
(28959, '89.97', 2, 2, 1, 'webreserved ', '', 0, 1, 17749, 4360, 1, 1, '89.97', 0, NULL),
(28960, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17750, 4365, 1, 0, '231.98', 0, NULL),
(28961, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 17751, 4317, 1, 0, '99.96', 0, NULL),
(28962, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17752, 4317, 1, 0, '24.99', 0, NULL),
(28963, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 13487, 4356, 1, 0, '99.96', 0, NULL),
(28964, '22.99', 1, 1, 1, 'Webreserved. Changed from Ott1d1007. Invoice N0.BT-28691  DATE factué/Billing Dates:2017-10-02 23:41:49', '', 0, 0, 17673, 4363, 1, 0, '24.99', 1, NULL),
(28965, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 17753, 4360, 1, 0, '59.98', 0, NULL),
(28966, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 17754, 4369, 1, 0, '239.96', 0, NULL),
(28967, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17755, 4366, 1, 0, '49.98', 0, NULL),
(28968, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17756, 4356, 1, 0, '24.99', 0, NULL),
(28969, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 9585, 4356, 1, 0, '74.97', 0, NULL),
(28970, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 17693, 4317, 1, 0, '29.99', 0, 'Maria isabel|Unzueta|isabeluz142@hotmail.com'),
(28971, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 17755, 4366, 1, 0, '59.98', 0, 'Marine|Dheurle|marine.dheurle@orange.fr'),
(28972, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 17757, 4356, 1, 0, '59.98', 0, NULL),
(28973, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 17758, 4356, 1, 0, '89.97', 0, NULL),
(28974, '240.00', 4, 4, 1, 'Cash-de. +52 4772541618', '', 0, 1, 17759, 4375, 1, 0, '239.96', 1, NULL),
(28975, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 17760, 4356, 1, 0, '29.99', 0, NULL),
(28976, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17758, 4187, 1, 0, '49.98', 0, NULL),
(28977, '45.98', 2, 2, 1, 'webreserved. changed from OTT1D1007,Invoice N0.BT-28404  DATE factué/Billing Dates:2017-09-21 21:08:36', '', 0, 0, 17499, 4363, 1, 0, '49.98', 1, NULL),
(28978, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 17761, 4317, 1, 0, '59.98', 0, NULL),
(28979, '99.96', 4, 4, 1, 'webreserved. Changed from OTT1D1007,Invoice N0.BT-28784  DATE factué/Billing Dates:2017-10-05 10:48:56', '', 0, 0, 14960, 4363, 1, 0, '99.96', 1, NULL),
(28980, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 17762, 4366, 1, 0, '59.98', 0, NULL),
(28981, '149.95', 2, 2, 1, 'webreserved', '', 0, 1, 10011, 4356, 1, 3, '149.95', 0, 'muneera|almajed|mmalmajed2011@gmail.com'),
(28982, '74.97', 3, 3, 1, 'webreserved. changed from QUE1D1009,Invoice N0.BT-28529  DATE factué/Billing Dates:2017-09-26 23:18:47', '', 0, 0, 17583, 4187, 1, 0, '74.97', 1, NULL),
(28983, '60.00', 2, 2, 1, 'moneris-credit,tel booking', '', 0, 1, 17763, 4366, 1, 0, '59.98', 1, NULL),
(28984, '60.00', 2, 2, 1, 'moneris-credit', '', 0, 1, 17764, 4356, 1, 0, '59.98', 1, NULL),
(28985, '246.00', 2, 2, 1, 'moneris-credit', '', 0, 1, 17764, 4369, 1, 0, '231.98', 1, NULL),
(28986, '60.00', 2, 2, 1, 'moneris-credit', '', 0, 1, 17764, 4376, 1, 0, '39.98', 1, NULL),
(28987, '31.50', 1, 1, 1, 'Moneris-credit', '', 0, 1, 17765, 4356, 1, 0, '29.99', 1, NULL),
(28990, '23.00', 1, 1, 1, 'Cash-de. changed from OTT1D1009, Invoice N0.BT-28702  DATE factué/Billing Dates:2017-10-03 12:58:04', '', 0, 0, 17679, 4363, 1, 0, '24.99', 1, NULL),
(28991, '24.99', 1, 1, 1, 'webreserved. changed from OTT1D1009,Invoice N0.BT-28793  DATE factué/Billing Dates:2017-10-05 12:22:33', '', 0, 0, 17730, 4187, 1, 0, '24.99', 1, NULL),
(28992, '20.00', 1, 1, 1, 'webreserved.+42 43949447 changed from QUE1D1009,Invoice N0.BT-28272  DATE factué/Billing Dates:2017-09-18 09:16:18 ', '', 0, 0, 17436, 4187, 1, 0, '24.99', 1, NULL),
(28993, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 17767, 4356, 1, 0, '89.97', 0, NULL),
(28994, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17768, 4187, 1, 0, '49.98', 0, NULL),
(28995, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17769, 4373, 1, 0, '24.99', 0, NULL),
(28996, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 8544, 3864, 1, 0, '39.98', 0, 'Fatima zahra|Belallam|fz.belallam@gmail.com'),
(28997, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 17770, 4360, 1, 0, '29.99', 0, NULL),
(28998, '39.98', 2, 2, 1, 'webreserved. said will not come', '', 0, 1, 17772, 3864, 1, 0, '39.98', 0, NULL),
(28999, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 17773, 4365, 1, 0, '189.99', 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
(29000, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 17774, 3864, 1, 1, '99.95', 0, NULL),
(29001, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17774, 3864, 1, 0, '39.98', 0, NULL),
(29002, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 13040, 4363, 1, 0, '24.99', 0, NULL),
(29003, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 17775, 4369, 1, 0, '182.99', 0, NULL),
(29004, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17776, 4373, 1, 0, '49.98', 0, NULL),
(29005, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17777, 4373, 1, 0, '24.99', 0, NULL),
(29006, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17743, 4373, 1, 0, '49.98', 0, 'Amandeep|Singh|amandhami23@yahoo.com'),
(29008, '232.00', 2, 2, 1, 'Cash-de', '', 0, 1, 17779, 4369, 1, 0, '231.98', 1, NULL),
(29009, '400.00', 2, 2, 1, 'Cash-de. +33 683700350.', '', 0, 1, 17780, 4211, 1, 0, '399.98', 1, NULL),
(29010, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17781, 4376, 1, 0, '19.99', 0, NULL),
(29011, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 7451, 4355, 1, 0, '59.98', 0, NULL),
(29013, '74.97', 3, 3, 1, 'webreserved.+52 477-132522.changed from MON1D1010.Need to refund $15-de on the bus.Invoice N0.BT-28728  DATE factué/Billing Dates:2017-10-03 20:16:43', '', 0, 0, 17613, 4425, 1, 0, '59.97', 1, NULL),
(29014, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 17782, 4425, 1, 0, '59.97', 0, NULL),
(29015, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 17783, 4369, 1, 0, '239.97', 0, NULL),
(29017, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17784, 4369, 1, 0, '231.98', 0, NULL),
(29019, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 17785, 4376, 1, 0, '79.96', 0, NULL),
(29020, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 14027, 4425, 1, 0, '79.96', 0, 'Jagat|Mishra|jagatbijaye@gmail.com'),
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(29023, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17788, 4373, 1, 0, '49.98', 0, NULL),
(29024, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17789, 4369, 1, 0, '231.98', 0, NULL),
(29025, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14021, 4334, 1, 0, '49.98', 0, 'Siddanagouda|Sankanagoudar|siddu3266@gmail.com'),
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(29027, '75.00', 3, 3, 1, 'Cash-de', '', 0, 1, 17791, 4373, 1, 0, '74.97', 1, NULL),
(29028, '50.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 17792, 4373, 1, 0, '49.98', 1, NULL),
(29029, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17793, 4444, 1, 0, '231.98', 0, NULL),
(29030, '29.99', 1, 1, 1, 'webreserved. changed from MON1D1011.Invoice N0.BT-28144  DATE factué/Billing Dates:2017-09-13 09:46:27. ', '', 0, 0, 16980, 4425, 1, 0, '19.99', 1, NULL),
(29032, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 12983, 4376, 1, 0, '39.98', 0, 'Kharla|Muelle|kharlajaneladera@yahoo.com'),
(29033, '49.98', 2, 2, 1, 'webreserved.changed from MON1D1011.Invoice N0.BT-28877  DATE factué/Billing Dates:2017-10-07 23:28:56', '', 0, 0, 15031, 4373, 1, 0, '49.98', 1, NULL),
(29034, '231.98', 2, 2, 1, 'moneris-credit.Tel booking', '', 0, 1, 17794, 4444, 1, 0, '231.98', 1, NULL),
(29035, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 17795, 4444, 1, 0, '182.99', 0, NULL),
(29036, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17796, 4369, 1, 0, '231.98', 0, NULL),
(29037, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17797, 4373, 1, 0, '49.98', 0, NULL),
(29038, '49.98', 2, 2, 1, 'Webreserved. Changed from Ottawa1d1014. Invoice N0.BT-28481  DATE factué/Billing Dates:2017-09-25 10:18:53', '', 0, 0, 17488, 4376, 1, 0, '39.98', 1, NULL),
(29039, '75.00', 3, 3, 1, 'Cash-de.changed from QUE1D1011.Invoice N0.BT-28800  DATE factué/Billing Dates:2017-10-05 13:22:48', '', 0, 0, 17736, 4373, 1, 0, '74.97', 1, NULL),
(29040, '0.00', 1, 1, 1, 'expense: Tickets and hotel $36342.90(cash$25000,check$11342.90)(000553), guide service$1200 (000554), gas$993.82 (000555), driver service $900(000556),guide service$1200(000564)', '', 0, 0, 9504, 4416, 1, 0, '999.99', 1, NULL),
(29041, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17743, 4444, 1, 0, '231.98', 0, NULL),
(29042, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 17798, 4369, 1, 0, '182.99', 0, NULL),
(29043, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 17799, 4425, 1, 0, '79.96', 0, NULL),
(29044, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17799, 4425, 1, 0, '39.98', 0, 'Sabrina|Monir|Sabrina.m.c@hotmail.com'),
(29045, '159.92', 4, 4, 1, 'webreserved', '', 0, 1, 17800, 3797, 1, 4, '159.92', 0, NULL),
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(29049, '299.95', 4, 4, 1, 'moneris-credit,tel booking.', '', 0, 1, 17803, 4446, 1, 1, '299.95', 1, NULL),
(29050, '20.00', 1, 1, 1, 'Cash-de', '', 0, 1, 17804, 4425, 1, 0, '19.99', 1, NULL),
(29051, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17784, 4376, 1, 0, '39.98', 0, 'Parminder|kaur|minidadhwal43@gmail.com'),
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(29053, '232.00', 2, 2, 1, 'Cash-de\n514-4815492', '', 0, 1, 17806, 4369, 1, 0, '231.98', 1, NULL),
(29054, '39.98', 2, 2, 1, 'moneris-debit. Changed from QUE1D1011. need to refund $10-de on the bus. maribelhernandez_79@hotmail.com.Invoice N0.BT-28762  DATE factué/Billing Dates:2017-10-04 15:45:38', '', 0, 0, 4878, 4376, 1, 0, '39.98', 1, NULL),
(29055, '100', 4, 4, 1, 'Cash-de', '', 0, 1, 17807, 4376, 1, 1, '99.95', 1, NULL),
(29056, '195.00', 1, 1, 1, 'Cash-de', '', 0, 1, 17808, 4369, 1, 0, '182.99', 1, NULL),
(29058, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17810, 4369, 1, 0, '231.98', 0, NULL),
(29059, '183.00', 1, 1, 1, 'Cash-de. 438-925 0680.', '', 0, 1, 17811, 4375, 1, 0, '182.99', 1, NULL),
(29061, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17813, 3797, 1, 0, '39.98', 0, NULL),
(29062, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 14173, 4375, 1, 0, '231.98', 0, NULL),
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(29066, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 17815, 4211, 1, 0, '399.98', 0, NULL),
(29067, '240.00', 3, 3, 1, 'Moneris-credit, by tel.\n\nTraveler\'s name: Suhad Ali Aamar', '', 0, 1, 17816, 4375, 1, 0, '239.97', 1, NULL),
(29068, '240.00', 3, 3, 1, 'Moneris-credit, by tel.\n\nTraveler\'s name: Suhad Ali Aamar', '', 0, 1, 17816, 4375, 1, 0, '239.97', 1, NULL),
(29069, '60.00', 2, 2, 1, 'Cash-de. +507 6608-0386', '', 0, 1, 17817, 4376, 1, 0, '39.98', 1, NULL),
(29070, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 17818, 4376, 1, 1, '79.96', 0, NULL),
(29071, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17819, 4376, 1, 0, '19.99', 0, NULL),
(29072, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 17818, 3864, 1, 1, '79.96', 0, 'Maria|Toro|antoniagaviriat@gmail.com'),
(29073, '79.96', 1, 1, 1, 'webreserved', '', 0, 1, 17820, 4376, 1, 3, '79.96', 0, NULL),
(29074, '231.98', 2, 2, 1, 'moneris-credit,tel booking. changed from TOR3D1020.NEED TO REFUND $108-de ON THE BUS,Invoice N0.BT-27968  DATE factué/Billing Dates:2017-09-07 11:59:37', '', 0, 0, 17271, 4375, 1, 0, '231.98', 1, NULL),
(29075, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17821, 4376, 1, 0, '19.99', 0, NULL),
(29076, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17822, 4375, 1, 0, '231.98', 0, NULL),
(29077, '60.00', 2, 2, 1, 'Cash-de.+52 55 8209 1737', '', 0, 1, 17823, 4376, 1, 0, '49.98', 1, NULL),
(29078, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17824, 4376, 1, 0, '49.98', 0, NULL),
(29080, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 17826, 4376, 1, 0, '74.97', 0, NULL),
(29081, '0.00', 1, 1, 1, 'expense: guide service $1000(000560)', '', 0, 0, 9504, 4443, 1, 0, '999.99', 1, NULL),
(29082, '0.00', 1, 1, 1, 'expense: gas$209.68 + tickets$249.91 =$459.59(000551)', '', 0, 0, 9504, 4098, 1, 0, '24.99', 1, NULL),
(29083, '0.00', 1, 1, 1, 'expense: gas$20 + tickets$281.70 =$301.70 (000562)', '', 0, 0, 9504, 4363, 1, 0, '24.99', 1, NULL),
(29084, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17785, 4376, 1, 0, '24.99', 0, NULL),
(29091, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 17831, 4375, 1, 0, '239.96', 0, NULL),
(29092, '25.00', 1, 1, 1, 'moneris-credit. Tel booking.. +972524786222 or 514-8435739', '', 0, 1, 17832, 4376, 1, 0, '24.99', 1, NULL),
(29093, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17833, 4376, 1, 0, '24.99', 0, NULL),
(29094, '239.96', 4, 4, 1, 'webreserved. changed from TOR3D1014,NEED TO REFUND $20-de ON THE BUS,Invoice N0.BT-28947  DATE factué/Billing Dates:2017-10-12 03:14:22', '', 0, 0, 17830, 4375, 1, 0, '239.96', 1, NULL),
(29095, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17799, 4425, 1, 0, '19.99', 0, 'Sabrina|Monir|sabrina.m.c@hotmail.com'),
(29096, '100.00', 4, 4, 1, 'webreserved. changed from TOR3D1014,Invoice N0.BT-28947  DATE factué/Billing Dates:2017-10-12 03:14:22 ', '', 0, 0, 17830, 3595, 1, 0, '99.96', 1, NULL),
(29097, '240.00', 3, 3, 1, 'Moneris-credit, by tel. confirmed by text. \n\n33 789 273992', '', 0, 1, 17834, 4375, 1, 0, '239.97', 1, NULL),
(29098, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 14175, 4425, 1, 1, '39.98', 0, NULL),
(29099, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17835, 4425, 1, 0, '19.99', 0, NULL),
(29102, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17837, 3595, 1, 0, '24.99', 0, NULL),
(29103, '50.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 17838, 4376, 1, 0, '49.98', 1, NULL),
(29105, '40.00', 2, 2, 1, 'Cash-de', '', 0, 1, 17356, 4425, 1, 0, '39.98', 1, NULL),
(29106, '246.00', 2, 2, 1, 'Cash-de.\nsarah-bouchair@hotmail.com\n+213 555 778209', '', 0, 1, 17839, 4444, 1, 0, '231.98', 1, NULL),
(29108, '24.99', 1, 1, 1, 'webreserved.changed from OTT1D1014.+1 5103045252. Invoice N0.BT-28963  DATE factué/Billing Dates:2017-10-12 15:35:30', '', 0, 0, 17837, 4425, 1, 0, '19.99', 1, NULL),
(29109, '351.96', 2, 2, 1, 'webreserved', '', 0, 1, 17840, 4375, 1, 2, '351.96', 0, NULL),
(29110, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 11632, 3864, 1, 1, '99.95', 0, 'Babak|farzami|b_farzami@yahoo.com'),
(29111, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 15147, 4425, 1, 0, '39.98', 0, 'Harish|Terli|harish.terli@gmail.com'),
(29112, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 17841, 3797, 1, 1, '39.98', 0, NULL),
(29113, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 1819, 3595, 1, 0, '74.97', 0, 'Ingrid|Blanco|iblan10@gmail.com'),
(29114, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 1819, 4376, 1, 0, '49.98', 0, 'Navas Rios|Maria Eugenia|mariaeunavas@yahoo.com'),
(29115, '79.96', 1, 1, 1, 'webreserved', '', 0, 1, 17842, 3797, 1, 3, '79.96', 0, NULL),
(29116, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 8496, 4425, 1, 2, '79.96', 0, NULL),
(29117, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 12692, 4425, 1, 0, '39.98', 0, 'Vinod|Kumar|vinodkumar.vizy@gmail.com'),
(29118, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 17843, 4136, 1, 0, '339.98', 0, NULL),
(29119, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 10532, 4425, 1, 0, '39.98', 0, 'Avinav|Srivastava|avinavksrivastav@gmail.com'),
(29120, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17844, 4425, 1, 0, '39.98', 0, NULL),
(29123, '31.50', 1, 1, 1, 'moneris-credit, charged 5%. ', '', 0, 1, 17817, 4376, 1, 0, '24.99', 1, NULL),
(29124, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 14378, 4425, 1, 0, '59.97', 0, NULL),
(29125, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17674, 4425, 1, 0, '39.98', 0, NULL),
(29126, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17845, 4445, 1, 0, '231.98', 0, NULL),
(29127, '39.98', 2, 2, 1, 'webreserved. changed from MON1D1015. Invoice N0.BT-28907  DATE factué/Billing Dates:2017-10-10 11:24:09', '', 0, 0, 17802, 4334, 1, 0, '39.98', 1, NULL),
(29129, '45.98', 2, 2, 1, 'webreserved. changed from QUE1D1015,Invoice N0.BT-28944  DATE factué/Billing Dates:2017-10-11 21:42:20', '', 0, 0, 17827, 3797, 1, 0, '39.98', 1, NULL),
(29130, '40.00', 2, 2, 1, 'moneris-credit,tel booking.', '', 0, 1, 17847, 4425, 1, 0, '39.98', 1, NULL),
(29131, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17848, 3595, 1, 0, '24.99', 0, NULL),
(29133, '25.00', 1, 1, 1, 'Cash-de', '', 0, 1, 17850, 3595, 1, 0, '24.99', 1, NULL),
(29134, '25.00', 1, 1, 1, 'Cash-de', '', 0, 1, 17705, 3595, 1, 0, '24.99', 1, NULL),
(29135, '257.97', 3, 3, 1, 'moneris-credit,tel booking.', '', 0, 1, 17851, 4422, 1, 0, '257.97', 1, NULL),
(29136, '257.97', 3, 3, 1, 'moneris-credit,tel booking.', '', 0, 1, 17851, 4422, 1, 0, '257.97', 1, NULL),
(29137, '99.96', 4, 4, 1, 'moneris-credit,tel booking.', '', 0, 1, 17851, 3637, 1, 0, '99.96', 1, NULL),
(29138, '357.00', 3, 3, 1, 'moneris-credit,tel booking.', '', 0, 1, 17852, 4136, 1, 0, '356.97', 1, NULL),
(29139, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 17853, 4446, 1, 0, '239.97', 0, NULL),
(29140, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17854, 4425, 1, 0, '19.99', 0, NULL),
(29141, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 17855, 3797, 1, 0, '79.96', 0, NULL),
(29142, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17855, 3797, 1, 0, '19.99', 0, NULL),
(29143, '59.97', 1, 1, 1, 'webreserved', '', 0, 1, 17856, 3797, 1, 2, '59.97', 0, NULL),
(29144, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 17857, 3829, 1, 0, '74.97', 0, NULL),
(29145, '49.98', 2, 2, 1, 'webreserved. duongld42@gmail.com', '', 0, 1, 17858, 3595, 1, 0, '49.98', 0, NULL),
(29146, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17859, 3797, 1, 0, '39.98', 0, NULL),
(29147, '182.99', 1, 1, 1, 'webreserved. leaving for his country next week, one time exception. will receive a refund of $133 ($50 penalty applied) confirmed by email. refunded $133.', '', 0, 1, 17860, 4445, 1, 0, '182.99', 0, NULL),
(29148, '240.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 17861, 4445, 1, 0, '239.96', 1, NULL),
(29149, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17862, 3864, 1, 0, '19.99', 0, NULL),
(29150, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 10972, 4444, 1, 0, '231.98', 0, NULL),
(29151, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17863, 3797, 1, 0, '39.98', 0, NULL),
(29152, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17864, 4334, 1, 0, '39.98', 0, NULL),
(29153, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 17865, 3665, 1, 0, '59.97', 0, NULL),
(29154, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17866, 3797, 1, 0, '19.99', 0, NULL),
(29155, '159.92', 4, 4, 1, 'webreserved', '', 0, 1, 14234, 4334, 1, 4, '159.92', 0, NULL),
(29156, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17867, 3595, 1, 0, '24.99', 0, NULL),
(29157, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 12459, 4445, 1, 0, '239.96', 0, 'Pradeep|Verma|pradeep.ashta@gmail.com'),
(29158, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17868, 3665, 1, 0, '19.99', 0, NULL),
(29159, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17869, 3595, 1, 0, '49.98', 0, NULL),
(29160, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17870, 3595, 1, 0, '49.98', 0, NULL),
(29161, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17871, 3595, 1, 0, '49.98', 0, NULL),
(29163, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 17873, 3819, 1, 0, '59.98', 0, NULL),
(29164, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 10670, 4444, 1, 0, '231.98', 0, 'Mohammad|Rahimi|alirezashaeri@yahoo.com'),
(29165, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17874, 3665, 1, 0, '39.98', 0, NULL),
(29166, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 17875, 4444, 1, 0, '182.99', 0, NULL),
(29167, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 17876, 4446, 1, 0, '239.97', 0, NULL),
(29169, '232.00', 2, 2, 1, 'moneris-debit, changed from TOR3D1018.NEED TO REFUND $108-de ON THE BUS,Invoice N0.BT-28966  DATE factué/Billing Dates:2017-10-12 16:56:11', '', 0, 0, 17442, 4444, 1, 0, '231.98', 1, NULL),
(29170, '339.98', 2, 2, 1, 'webreserved. 438-34918500.450 6519064.', '', 0, 1, 17878, 4136, 1, 0, '339.98', 0, NULL),
(29171, '60.00', 3, 3, 1, 'moneris-credit. Tel booking.', '', 0, 1, 17879, 4334, 1, 0, '59.97', 1, NULL),
(29172, '240.00', 4, 4, 1, 'Cash-de.\nolisabeth@hotmail.com', '', 0, 1, 17880, 4444, 1, 0, '239.96', 1, NULL),
(29173, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D1018.NEED TO REFUND $108-de ON THE BUS.Invoice N0.BT-28948  DATE factué/Billing Dates:2017-10-12 04:56:42', '', 0, 0, 14792, 4444, 1, 0, '231.98', 1, NULL),
(29174, '99.95', 4, 4, 1, 'webreserved. changed from QUE1D0916.Invoice N0.BT-28065  DATE factué/Billing Dates:2017-09-10 20:56:59', '', 0, 0, 17323, 3800, 1, 1, '99.95', 1, NULL),
(29175, '240.00', 4, 4, 1, 'moneris-debit. ', '', 0, 1, 17881, 4445, 1, 0, '239.96', 1, NULL),
(29178, '0.00', 1, 1, 1, 'Expense: bus rent $804.83 (000565)', '', 0, 0, 9504, 3855, 1, 0, '24.99', 1, NULL),
(29179, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 2510, 4445, 1, 0, '239.96', 0, 'Arthur|COLBOC|colboc.arthur@gmail.com'),
(29180, '374.86', 3, 3, 1, 'moneris-credit with 5%.Baptiste 06.88.42.81.11.refunded', '', 0, 1, 17883, 4442, 1, 0, '356.97', 1, NULL),
(29181, '357.00', 3, 3, 1, 'Cash $238-de.moneris-debit $119. already refunded cash $238-de on Oct.19, 2017. Daniella was refund $119-de in cash on Oct.20,2017. Refunded', '', 0, 1, 17883, 4442, 1, 0, '356.97', 1, NULL),
(29182, '368.90', 3, 3, 1, 'moneris-credit with 5 % 119*2*1.05=$249.90. moneris-debit$119. Poyu Yen was refunded $119-de in cash in office on Oct. 20 2017.refunded', '', 0, 1, 17883, 4442, 1, 0, '356.97', 1, NULL),
(29183, '232.00', 2, 2, 1, 'moneris-credit.tele booking.', '', 0, 1, 17847, 4445, 1, 0, '231.98', 1, NULL),
(29184, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 17884, 4334, 1, 0, '59.97', 0, NULL),
(29185, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 17884, 4334, 1, 0, '59.97', 0, 'Juana|Santos|juanisantosm@hotmail.com'),
(29186, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 9964, 4334, 1, 0, '59.97', 0, 'Hesam|Mortezaei|Hessammortezaei@yahoo.com'),
(29187, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17885, 3665, 1, 0, '39.98', 0, NULL),
(29188, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17886, 3797, 1, 0, '49.98', 0, NULL),
(29190, '0', 3, 3, 1, 'promotion', '', 0, 0, 9356, 3797, 1, 0, '74.97', 1, NULL),
(29191, '60.00', 2, 2, 1, 'Cash-de', '', 0, 1, 17888, 3797, 1, 0, '49.98', 1, NULL),
(29194, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 17890, 4445, 1, 0, '239.96', 0, NULL),
(29195, '240.00', 3, 3, 1, 'moneris-credit. Tel booking', '', 0, 1, 17395, 4445, 1, 0, '239.97', 1, NULL),
(29197, '339.98', 2, 2, 1, 'webreserved. changed from NYC3D1020.Invoice N0.BT-29048  DATE factué/Billing Dates:2017-10-17 10:00:25', '', 0, 0, 17887, 4136, 1, 0, '339.98', 1, NULL),
(29198, '356.97', 3, 3, 1, 'webreserved. changed from NYC3D1020.Invoice N0.BT-29051  DATE factué/Billing Dates:2017-10-17 12:19:54', '', 0, 0, 17889, 4136, 1, 0, '356.97', 1, NULL),
(29200, '20.00', 1, 1, 1, 'Cash-de', '', 0, 1, 17892, 4334, 1, 0, '19.99', 1, NULL),
(29201, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 17893, 3634, 1, 0, '74.97', 0, NULL),
(29202, '246.00', 2, 2, 1, 'moneris-credit.+57 320 4164914. Centrale Lasalle.', '', 0, 1, 17894, 4445, 1, 0, '231.98', 1, NULL),
(29203, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 17781, 4445, 1, 0, '182.99', 0, 'Idir|Tagzirt|kderdar@gmail.com'),
(29204, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17895, 3797, 1, 0, '49.98', 0, NULL),
(29205, '0.00', 1, 1, 1, 'expense: gas$209.22 + tickets$208.29=$417.51 (000568)', '', 0, 0, 9504, 3595, 1, 0, '24.99', 1, NULL),
(29206, '0.00', 1, 1, 1, 'expense: gas$140.76 + tickets$233.26 = $374.02 (000568)', '', 0, 0, 9504, 4373, 1, 0, '24.99', 1, NULL),
(29207, '0.00', 1, 1, 1, 'expense: gas$378.94 + tickets$244.62 =$623.56 (000568)', '', 0, 0, 9504, 4187, 1, 0, '24.99', 1, NULL),
(29208, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 7838, 3665, 1, 0, '39.98', 0, NULL),
(29210, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17897, 3665, 1, 0, '19.99', 0, NULL),
(29211, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 17898, 4445, 1, 1, '299.95', 0, NULL),
(29212, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17899, 3665, 1, 0, '19.99', 0, NULL),
(29213, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17900, 4334, 1, 0, '39.98', 0, NULL),
(29214, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 8273, 4445, 1, 0, '182.99', 0, 'Metin|Boyraz|umitaykut@gmail.com'),
(29215, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 7301, 4334, 1, 0, '19.99', 0, NULL),
(29216, '74.97', 3, 3, 1, 'webreserved..514-216 6334', '', 0, 1, 17901, 3829, 1, 0, '74.97', 0, NULL),
(29217, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 17901, 3829, 1, 0, '74.97', 0, NULL),
(29218, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 14378, 3797, 1, 0, '24.99', 0, NULL),
(29219, '50.00', 2, 2, 1, 'Moneris-credit,tel booking. confirmed by text. +33789273992. will not come', '', 0, 1, 17834, 3793, 1, 0, '49.98', 1, NULL),
(29220, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17902, 4334, 1, 0, '19.99', 0, NULL),
(29221, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 17903, 4445, 1, 0, '182.99', 0, NULL),
(29222, '257.97', 3, 3, 1, 'webreserved.changed from TOR3D1020.need to refund $99-de on the bus..Invoice N0.BT-29055  DATE factué/Billing Dates:2017-10-17 13:27:18', '', 0, 0, 6194, 4445, 1, 0, '257.97', 1, NULL),
(29223, '74.97', 3, 3, 1, 'moneris-credit,tel booking.', '', 0, 1, 17904, 3797, 1, 0, '74.97', 1, NULL),
(29224, '182.99', 1, 1, 1, 'webreserved. changed from TOR3D1020.Invoice N0.BT-29068  DATE factué/Billing Dates:2017-10-17 18:40:04.came in the office.refunded $87-de cash on Oct.21,2017.', '', 0, 0, 17896, 4445, 1, 0, '182.99', 1, NULL),
(29225, '232.00', 2, 2, 1, 'moneris-debit.+525539193834. changed from TOR3D1020, NEED TO REFUND $108-de ON THE BUS,Invoice N0.BT-28674  DATE factué/Billing Dates:2017-10-02 16:20:52', '', 0, 0, 17664, 4445, 1, 0, '231.98', 1, NULL),
(29226, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 17319, 4445, 1, 0, '263.96', 0, NULL),
(29227, '231.98', 2, 2, 1, 'webreserved.changed from TOR3D1020. Need to refund $108-de on the bus.Invoice N0.BT-28980  DATE factué/Billing Dates:2017-10-13 10:12:46', '', 0, 0, 10153, 4445, 1, 0, '231.98', 1, NULL),
(29228, '125.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 14436, 3797, 1, 1, '124.95', 1, NULL),
(29229, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 2510, 3797, 1, 0, '24.99', 0, 'clément|rodriguez|clementrodriguez76@free.fr'),
(29230, '192.15', 1, 1, 1, 'moneris-credit with 5%.+52 55 32624040.', '', 0, 1, 17905, 4445, 1, 0, '182.99', 1, NULL),
(29233, '243.60', 2, 2, 1, 'moneris-debit with 5%. $121.8*2', '', 0, 1, 17907, 4445, 1, 0, '231.98', 1, NULL),
(29234, '240.00', 4, 4, 1, 'Cash-de.\n+33 6 44757854.', '', 0, 1, 17908, 4446, 1, 0, '239.96', 1, NULL),
(29235, '40.00', 2, 2, 1, 'Cash-de.\nrapha.tignel@gmail.com ', '', 0, 1, 17909, 3665, 1, 0, '39.98', 1, NULL),
(29236, '25.00', 1, 1, 1, 'Cash-de.', '', 0, 1, 17809, 3793, 1, 0, '24.99', 1, NULL),
(29237, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 13708, 3665, 1, 0, '19.99', 0, NULL),
(29238, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17910, 3800, 1, 0, '39.98', 0, NULL),
(29239, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17911, 3829, 1, 0, '49.98', 0, NULL),
(29240, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17912, 3665, 1, 0, '39.98', 0, NULL),
(29241, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 17913, 4334, 1, 0, '59.97', 0, NULL),
(29242, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17452, 3665, 1, 0, '19.99', 0, NULL),
(29243, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17914, 3829, 1, 0, '49.98', 0, NULL),
(29244, '74.97', 3, 3, 1, 'Webreserved. Changed from Ott1d0809. Invoice N0.BT-26028  DATE factué/Billing Dates:2017-07-27 23:37:17', '', 0, 0, 16110, 4071, 1, 0, '74.97', 1, NULL),
(29245, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17876, 3829, 1, 0, '49.98', 0, NULL),
(29247, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 17916, 3645, 1, 0, '59.97', 0, NULL),
(29248, '232.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 17356, 4445, 1, 0, '231.98', 1, NULL),
(29249, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17917, 3665, 1, 0, '19.99', 0, NULL),
(29250, '20.00', 1, 1, 1, 'moneris-debit.', '', 0, 1, 17918, 4334, 1, 0, '19.99', 1, NULL),
(29251, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17919, 4334, 1, 0, '39.98', 0, NULL),
(29253, '24.99', 1, 1, 1, 'webreserved. changed from QUE1D1019.514-909-4953.Invoice N0.BT-29027  DATE factué/Billing Dates:2017-10-16 07:32:41', '', 0, 0, 17877, 3829, 1, 0, '24.99', 1, NULL),
(29254, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 14450, 4334, 1, 1, '79.96', 0, NULL),
(29255, '183.00', 1, 1, 1, 'cash.\nh2oazul@outlook.com. 5022211029', '', 0, 1, 17920, 4445, 1, 0, '182.99', 1, NULL),
(29256, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17921, 4334, 1, 0, '39.98', 0, NULL),
(29257, '60.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 17922, 4334, 1, 1, '59.97', 1, NULL),
(29258, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17923, 4334, 1, 0, '49.98', 0, NULL),
(29259, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17924, 3829, 1, 0, '49.98', 0, NULL),
(29260, '20.00', 1, 1, 1, 'moneris-debit.', '', 0, 1, 17925, 4334, 1, 0, '24.99', 1, NULL),
(29261, '60.00', 2, 2, 1, 'Cash-de', '', 0, 1, 9697, 4334, 1, 0, '59.98', 1, NULL),
(29262, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 17926, 4334, 1, 0, '59.98', 0, NULL),
(29263, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 17927, 3829, 1, 0, '74.97', 0, NULL),
(29264, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17928, 3829, 1, 0, '49.98', 0, NULL),
(29265, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17929, 3665, 1, 0, '49.98', 0, NULL),
(29267, '195.00', 1, 1, 1, 'Cash-de', '', 0, 1, 7782, 4446, 1, 0, '182.99', 1, NULL),
(29268, '60.00', 2, 2, 1, 'Cash-de', '', 0, 1, 7782, 4334, 1, 0, '59.98', 1, NULL),
(29269, '24.99', 1, 1, 1, 'webreserved. changed from QUE1D1023,Invoice N0.BT-29125  DATE factué/Billing Dates:2017-10-20 10:49:01', '', 0, 0, 17875, 3793, 1, 0, '24.99', 1, NULL),
(29270, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 14481, 3636, 1, 0, '59.98', 0, NULL),
(29271, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 17930, 4446, 1, 0, '239.97', 0, NULL),
(29274, '100.00', 4, 4, 1, 'moneris-debit.changed from QUE1D1023.514-5825832;mahnaztashayod@yahoo.ca.\nInvoice N0.BT-29035  DATE factué/Billing Dates:2017-10-16 13:36:37', '', 0, 0, 17881, 3793, 1, 0, '99.96', 1, NULL),
(29276, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17610, 3800, 1, 0, '39.98', 0, NULL),
(29282, '101.25 ', 4, 4, 1, 'Cash $75-de.moneris-debit with 5 % $26.25.+52 6241767437. changed from QUE1D1023.Invoice N0.BT-29125  DATE factué/Billing Dates:2017-10-20 10:49:01.004 530 504 190, tobiasmalik@hotmail.com. ', '', 0, 0, 17906, 3793, 1, 0, '99.96', 1, NULL),
(29284, '232.00', 2, 2, 1, 'Cash-de.need to refund $20-de on the bus.', '', 0, 1, 17896, 4446, 1, 0, '231.98', 1, NULL),
(29287, '159.92', 4, 4, 1, 'webreserved', '', 0, 1, 13219, 3419, 1, 4, '159.92', 0, 'Christine|Galapin|cnecesario@gmail.com'),
(29288, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 13219, 3419, 1, 0, '39.98', 0, 'Christine|Galapin|cnecesario@gmail.com'),
(29289, '400.00', 2, 2, 1, 'Cash-de.', '', 0, 1, 17940, 4211, 1, 0, '399.98', 1, NULL),
(29291, '240.00', 4, 4, 1, 'tel booking', '', 0, 1, 17942, 4446, 1, 0, '239.96', 1, NULL),
(29292, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 13601, 3800, 1, 0, '59.97', 0, NULL),
(29293, '239.97', 3, 3, 1, 'tel booking', '', 0, 1, 17904, 4446, 1, 0, '239.97', 1, NULL),
(29296, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17945, 3793, 1, 0, '49.98', 0, NULL),
(29298, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 17946, 3793, 1, 0, '74.97', 0, NULL),
(29299, '25.00', 1, 1, 1, 'moneris-credit.Tel booking.', '', 0, 1, 17947, 3793, 1, 0, '24.99', 1, NULL),
(29301, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 17948, 4136, 1, 0, '339.98', 0, NULL),
(29302, '240.00', 4, 4, 1, 'moneris-debit,', '', 0, 1, 9889, 4429, 1, 0, '239.96', 1, NULL),
(29303, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17949, 3793, 1, 0, '24.99', 0, NULL),
(29304, '26.25', 1, 1, 1, 'moneris-credit.\n+5535999045483', '', 0, 1, 17950, 3793, 1, 0, '24.99', 1, NULL),
(29305, '280.00', 1, 1, 1, 'Cash-de.\n514-6067023', '', 0, 1, 17951, 4136, 1, 0, '279.99', 1, NULL),
(29306, '231.98', 2, 2, 1, 'webreserved.changed from TOR3D1025.need to refund $108-de on the bus..Invoice N0.BT-29105  DATE factué/Billing Dates:2017-10-19 09:00:50', '', 0, 0, 17915, 4446, 1, 0, '231.98', 1, NULL),
(29307, '50.00', 2, 2, 1, 'moneirs-credit.tele booking.', '', 0, 1, 17952, 3793, 1, 0, '49.98', 1, NULL),
(29308, '232.00', 2, 2, 1, 'Cash-de.+33 151941943 or +33 1652260914', '', 0, 1, 17953, 4446, 1, 0, '231.98', 1, NULL),
(29309, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17954, 3419, 1, 0, '39.98', 0, NULL),
(29310, '246.00', 2, 2, 1, 'Moneris-credit\n+7 962 7118228', '', 0, 1, 17955, 4429, 1, 0, '231.98', 1, NULL),
(29312, '306.60', 4, 4, 1, 'moneris-credit with 5%.$76.65*4=$306.60.', '', 0, 1, 17956, 4446, 1, 0, '239.96', 1, NULL),
(29313, '0.00', 1, 1, 1, 'expense: gas$215.49 + tickets $261.27 =$476.76 (000570)', '', 0, 0, 9504, 3829, 1, 0, '24.99', 1, NULL),
(29314, '0.00', 1, 1, 1, 'expense: gas$495+ tickets $405.65 + hotel$884 =$1784.65(000569)', '', 0, 0, 9504, 4444, 1, 0, '182.99', 1, NULL),
(29315, '49.98', 2, 2, 1, 'webreserved..changed from QUE1D1025..Invoice N0.BT-29137  DATE factué/Billing Dates:2017-10-20 23:07:09', '', 0, 0, 14299, 3793, 1, 0, '49.98', 1, NULL),
(29316, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17957, 3800, 1, 0, '39.98', 0, NULL),
(29317, '0.00', 1, 1, 1, 'expense: gas$140.15 + tickets$434.65 =$574.80(000572)', '', 0, 0, 9504, 3665, 1, 0, '24.99', 1, NULL),
(29318, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17827, 4446, 1, 0, '231.98', 0, 'Ganta|Phani Kumar|ramesh.brahmadevara@gmail.com'),
(29319, '0.00', 1, 1, 1, 'expense: gas$120 + tickets$437.20 =$557.20 (000576 )', '', 0, 0, 9504, 3864, 1, 0, '19.99', 1, NULL),
(29320, '0.00', 1, 1, 1, 'expense: gas$251.20 + tickets$267.90 =$519.10(000541)', '', 0, 0, 9504, 2624, 1, 0, '24.99', 1, NULL),
(29321, '0.00', 1, 1, 1, 'expense: tickets$378.30 (000534)', '', 0, 0, 9504, 3576, 1, 0, '29.99', 1, NULL),
(29322, '0.00', 1, 1, 1, 'expense: gas$304.76 + tickets$249.91 =$554.67 (000532)', '', 0, 0, 9504, 3968, 1, 0, '24.99', 1, NULL),
(29323, '0.00', 1, 1, 1, 'expense: gas$127.95 + tickets$187.82 =$315.77(000524)', '', 0, 0, 9504, 3970, 1, 0, '24.99', 1, NULL),
(29324, '0.00', 1, 1, 1, 'expense: gas$201.51+ tickets$185.57 =$387.08(000523)', '', 0, 0, 9504, 4047, 1, 0, '24.99', 1, NULL),
(29325, '0.00', 1, 1, 1, 'expense: gas$183.90 + tickets$181.75 =$365.65 (000519)', '', 0, 0, 9504, 4083, 1, 0, '24.99', 1, NULL),
(29326, '0.00', 1, 1, 1, 'expense:gas$220.84 + tickets$221.25 =$442.09 (000549)', '', 0, 0, 9504, 4097, 1, 0, '24.99', 1, NULL),
(29327, '0.00', 1, 1, 1, 'expense: gas$30 + tickets$145.70=$175.70(000546)', '', 0, 0, 9504, 3441, 1, 0, '24.99', 1, NULL),
(29328, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 17494, 3800, 1, 0, '59.97', 0, NULL),
(29329, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 17958, 3800, 1, 0, '19.99', 0, NULL),
(29330, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 15345, 3763, 1, 0, '74.97', 0, NULL),
(29331, '40.00', 2, 2, 1, 'moneris-credit. Tel booking. ', '', 0, 1, 17959, 3800, 1, 0, '39.98', 1, NULL),
(29332, '232.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 17960, 4446, 1, 0, '231.98', 1, NULL),
(29333, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 11652, 3800, 1, 0, '19.99', 0, 'Samia|Achouch|samia.aac@gmail.com'),
(29335, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17961, 3763, 1, 0, '24.99', 0, NULL),
(29336, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17962, 3763, 1, 0, '24.99', 0, NULL),
(29337, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 17963, 3800, 1, 0, '59.97', 0, NULL),
(29338, '232.00', 2, 2, 1, 'moneris-credit.tele booking.confirmed by txt.', '', 0, 1, 17964, 4446, 1, 0, '231.98', 1, NULL),
(29339, '231.98', 2, 2, 1, 'webreserved.changed from TOR3D1027.Need to refund $108-de on the bus.Invoice N0.BT-28022  DATE factué/Billing Dates:2017-09-08 11:55:54', '', 0, 0, 17300, 4446, 1, 0, '231.98', 1, NULL),
(29340, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17965, 4446, 1, 0, '231.98', 0, NULL),
(29341, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 17966, 3800, 1, 0, '59.97', 0, NULL),
(29342, '232.00', 2, 2, 1, 'Cash-de. Changed from Tor2d1025. Invoice N0.BT-29132  DATE factué/Billing Dates:2017-10-20 16:31:46', '', 0, 0, 17932, 4446, 1, 0, '231.98', 1, NULL),
(29343, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 17967, 3800, 1, 0, '59.97', 0, NULL),
(29344, '248.98', 1, 1, 1, 'webreserved', '', 0, 1, 17968, 4446, 1, 1, '248.98', 0, NULL),
(29345, '183.00', 1, 1, 1, 'webreserved. changed from TOR3D1027,NEED TO REFUND $87-de ON THE BUS,Invoice N0.BT-29193  DATE factué/Billing Dates:2017-10-24 14:52:26', '', 0, 0, 17752, 4446, 1, 0, '182.99', 1, NULL),
(29346, '23.00', 1, 1, 1, 'Cash-de', '', 0, 1, 17892, 3800, 1, 0, '22.99', 1, NULL),
(29347, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 17969, 3763, 1, 0, '99.96', 0, NULL),
(29348, '0.00', 1, 1, 1, 'expense: gas$218.57+ tickets$159.04 =$377.61 (000543)', '', 0, 0, 9504, 3292, 1, 0, '24.99', 1, NULL),
(29349, '50.00', 2, 2, 1, 'moneris-credit.tele booking.', '', 0, 1, 17970, 3634, 1, 0, '49.98', 1, NULL),
(29350, '0.00', 1, 1, 1, 'expense: gas$225.30 + tickets$204.47 =$429.77 (000542)', '', 0, 0, 9504, 3683, 1, 0, '24.99', 1, NULL),
(29351, '50.00', 2, 2, 1, 'Cash-de.', '', 0, 1, 17971, 3763, 1, 0, '49.98', 1, NULL),
(29352, '240.00', 3, 3, 1, 'Cash $80-de,moneirs-debit $160.00', '', 0, 1, 17971, 4429, 1, 0, '239.97', 1, NULL),
(29353, '0.00', 1, 1, 1, 'expense: gas$190.03 + tickets$238.55 =$428.58 (000573)', '', 0, 0, 9504, 3793, 1, 0, '24.99', 1, NULL),
(29354, '0.00', 1, 1, 1, 'expense: gas$205.99+ suppliers$105.67+tickets$227 =$538.66(000548)', '', 0, 0, 9504, 4090, 1, 0, '29.99', 1, NULL),
(29355, '0.00', 1, 1, 1, 'expense:gas$414.18 +hotel$840+ tickets$385.4= $1639.58(000545)', '', 0, 0, 9504, 4301, 1, 0, '182.99', 1, NULL),
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(29357, '0.00', 1, 1, 1, 'expense: gas$117.05 +tickets$275.68 =$392.73', '', 0, 0, 9504, 4393, 1, 0, '24.99', 1, NULL),
(29358, '0.00', 1, 1, 1, 'expense: gas$163.55+ tickets$159.44= $322.99(000536)', '', 0, 0, 9504, 4048, 1, 0, '49.99', 1, NULL),
(29359, '0.00', 1, 1, 1, 'expense: gas$190.00+ tickets$149.15 =$339.15 (000535)', '', 0, 0, 9504, 3965, 1, 0, '24.99', 1, NULL),
(29360, '0.00', 1, 1, 1, 'expense: gas$100+ tickets$126.82 =$226.82(00533)', '', 0, 0, 9504, 3565, 1, 0, '19.99', 1, NULL),
(29361, '0.00', 1, 1, 1, 'expense: gas$200.32 + tickets$150.02=$350.34 (000505)', '', 0, 0, 9504, 4041, 1, 0, '24.99', 1, NULL),
(29362, '0.00', 1, 1, 1, 'expense: gas$193.65 + tickets$181.75 =$375.40(000485)', '', 0, 0, 9504, 4029, 1, 0, '24.99', 1, NULL),
(29363, '59.98', 2, 2, 1, 'webreserved.changed from MON1D180623.Invoice N0.BT-29156  DATE factué/Billing Dates:2017-10-22 21:18:39', '', 0, 0, 12490, 3763, 1, 0, '49.98', 1, NULL),
(29364, '0.00', 1, 1, 1, 'expense: gas$123.72 + tickets$248.5=$372.22 (000525)', '', 0, 0, 9504, 3578, 1, 0, '29.99', 1, NULL),
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(29366, '0.00', 1, 1, 1, 'expense: gas$46.83 + tickets$425.59 =$472.42 (000550)', '', 0, 0, 9504, 3426, 1, 0, '24.99', 1, NULL),
(29367, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 17972, 3763, 1, 0, '99.96', 0, NULL),
(29368, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 17973, 3763, 1, 0, '99.96', 0, NULL),
(29369, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17974, 3763, 1, 0, '24.99', 0, NULL),
(29370, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 17975, 3800, 1, 0, '45.98', 0, NULL),
(29371, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 17976, 3800, 1, 0, '22.99', 0, NULL),
(29372, '629.97', 3, 3, 1, 'webreserved\n\n33 6 58003452/\n33 7 85595212', '', 0, 1, 2838, 4178, 1, 0, '629.97', 0, 'Louise|Pronost|louise.pronost@orange.fr'),
(29373, '0.00', 1, 1, 1, 'expense: hotel and tickets $13078.13 (000509)', '', 0, 0, 9504, 3386, 1, 0, '269.99', 1, NULL),
(29374, '0.00', 1, 1, 1, 'expense: gas$127.89 + $300 =$427.89 (000371)', '', 0, 0, 9504, 4380, 1, 0, '24.99', 1, NULL),
(29375, '0.00', 1, 1, 1, 'expense: gas$268.09 + tickets$187.16 =$455.25 (000374)', '', 0, 0, 9504, 3933, 1, 0, '24.99', 1, NULL),
(29376, '0.00', 1, 1, 1, 'expense: gas$222.15 + tickets$204.01 =$426.16 (000373)', '', 0, 0, 9504, 3703, 1, 0, '24.99', 1, NULL),
(29377, '0.00', 1, 1, 1, 'expense: gas$413.25 + tickets$446.25 + hotel$786.48 =$1645.98 (000375)', '', 0, 0, 9504, 3952, 1, 0, '185.99', 1, NULL),
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(29379, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 17977, 2311, 1, 0, '59.97', 0, NULL),
(29380, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 17978, 3800, 1, 0, '91.96', 0, NULL),
(29381, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 17978, 3800, 1, 0, '22.99', 0, NULL),
(29382, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17979, 3800, 1, 0, '49.98', 0, NULL),
(29383, '25.00', 1, 1, 1, 'moneris-credit. Tel booking', '', 0, 1, 17949, 3763, 1, 0, '24.99', 1, NULL),
(29384, '50.00', 2, 2, 1, 'Cash-de. changed from OTT1D1028.Invoice N0.BT-29131  DATE factué/Billing Dates:2017-10-20 16:23:51', '', 0, 0, 17931, 3763, 1, 0, '49.98', 1, NULL),
(29385, '50.00', 2, 2, 1, 'Cash-de.moneris-debit.changed from QUE1D1027.Invoice N0.BT-29142  DATE factué/Billing Dates:2017-10-21 13:10:38', '', 0, 0, 17779, 3800, 1, 0, '49.98', 1, NULL),
(29386, '24.99', 1, 1, 1, 'Cash-de', '', 0, 1, 17980, 3763, 1, 0, '24.99', 1, NULL),
(29387, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17981, 3763, 1, 0, '49.98', 0, NULL),
(29388, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17982, 3763, 1, 0, '49.98', 0, NULL),
(29391, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17983, 3800, 1, 0, '24.99', 0, NULL),
(29392, '340.00', 2, 2, 1, 'moneris-credit.tele booking.+33 682 32 2764.', '', 0, 1, 17984, 4136, 1, 0, '339.98', 1, NULL),
(29393, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17985, 3800, 1, 0, '24.99', 0, NULL),
(29394, '49.98', 2, 2, 1, 'Webreserved. need to refund $50 on the bus for double booking.Used her refund to purchases 2 more tickets;confirmed by email.', '', 0, 1, 12415, 3763, 1, 0, '49.98', 1, NULL),
(29395, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17986, 3800, 1, 0, '49.98', 0, NULL),
(29396, '280.00', 1, 1, 1, 'moneris-credit.tele booking', '', 0, 1, 17987, 4136, 1, 0, '279.99', 1, NULL),
(29397, '679.96', 4, 4, 1, 'webreserved.514-5698185, 5146365566', '', 0, 1, 17988, 4178, 1, 0, '679.96', 0, NULL),
(29398, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17989, 3763, 1, 0, '24.99', 0, NULL),
(29400, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17990, 3763, 1, 0, '49.98', 0, NULL),
(29401, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17971, 3763, 1, 0, '24.99', 0, 'Andrea|Zuzunaga Serna|andreazuzunaga@hotmail.es'),
(29402, '39.98', 1, 1, 1, 'webreserved.cannot come,she is in toronto now.tor2d1028 #53 Sandra Milena Galeano Muñoz.', '', 0, 1, 17968, 3419, 1, 1, '39.98', 0, 'sandra milena|galeano muñoz|samipei1911@gmail.com'),
(29403, '39.98', 2, 2, 1, 'webreserved. will not come', '', 0, 1, 17991, 3419, 1, 0, '39.98', 0, NULL),
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(29405, '0.00', 1, 1, 1, 'expense: gas$70 + tickets$236.68 =$306.68(000378)', '', 0, 0, 9504, 4066, 1, 0, '24.99', 1, NULL),
(29406, '49.98', 2, 2, 1, 'webreserved. Traveler\'s name: Mojgan Hamidia\nsadafh2000@yahoo.com\n438-969-6161\nwith #33\n', '', 0, 1, 12415, 3763, 1, 0, '49.98', 1, NULL),
(29407, '0.00', 1, 1, 1, 'expense: gas$273.80 + tickets$619.35 + hotel$638.11 =$1531.26 (000384)', '', 0, 0, 9504, 3960, 1, 0, '189.99', 1, NULL),
(29408, '0.00', 1, 1, 1, 'expense: gas$149.90 + tickets$172.76 =$322.66 (000386)', '', 0, 0, 9504, 4067, 1, 0, '24.99', 1, NULL),
(29409, '0.00', 1, 1, 1, 'expense: gas$190.03 + tickets$238 =$428.03 (000388)', '', 0, 0, 9504, 3984, 1, 0, '29.99', 1, NULL),
(29410, '0.00', 1, 1, 1, 'expense: gas$225.95 +tickets$232.06 =$458.01 (000399)', '', 0, 0, 9504, 3981, 1, 0, '24.99', 1, NULL),
(29411, '0.00', 1, 1, 1, 'expense: gas$152.25 + tickets$115.17 =$267.42 (000401)', '', 0, 0, 9504, 4390, 1, 0, '24.99', 1, NULL),
(29412, '0.00', 1, 1, 1, 'expense: gas$100 + tickets$205.43 =$305.43 (000396)', '', 0, 0, 9504, 4345, 1, 0, '29.99', 1, NULL),
(29413, '0.00', 1, 1, 1, 'expense: gas$100 +tickets$230.84 + guide service $150 =$480.84 (000419)', '', 0, 0, 9504, 4346, 1, 0, '29.99', 1, NULL),
(29414, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17992, 3800, 1, 0, '24.99', 0, NULL),
(29415, '0.00', 1, 1, 1, 'expense: gas$139.44 + tickets$197.91 =$337.35 (000417)', '', 0, 0, 9504, 4391, 1, 0, '24.99', 1, NULL),
(29417, '0.00', 1, 1, 1, 'expense: gas$114.06 + tickets$104.68 =$218.74 (000427)', '', 0, 0, 9504, 4072, 1, 0, '24.99', 1, NULL),
(29418, '0.00', 1, 1, 1, 'expense: gas$201.19 + tickets$156.95 =$358.14 (000426)', '', 0, 0, 9504, 4384, 1, 0, '24.99', 1, NULL),
(29419, '0.00', 1, 1, 1, 'expense: gas$187 + tickets$238 =$425 (000433)', '', 0, 0, 9504, 4320, 1, 0, '29.99', 1, NULL),
(29420, '0.00', 1, 1, 1, 'expense: gas$167.23 + tickets$171.25 =$338.48 (000435)', '', 0, 0, 9504, 4392, 1, 0, '24.99', 1, NULL),
(29421, '0.00', 1, 1, 1, 'expense: gas491.85 + tickets$286.31 =$378.16 (000463)', '', 0, 0, 9504, 4073, 1, 0, '24.99', 1, NULL),
(29422, '25.00', 1, 1, 1, 'Cash-de.whatsapp: +90 553 027 02 86', '', 0, 1, 17993, 3800, 1, 0, '24.99', 1, NULL),
(29423, '0.00', 1, 1, 1, 'expense: gas$197.21 + tickets$186.61 =$383.82(000438)', '', 0, 0, 9504, 4008, 1, 0, '29.99', 1, NULL),
(29425, '0.00', 1, 1, 1, 'expense: tickets$204.19 (000600)', '', 0, 0, 9504, 4079, 1, 0, '24.99', 1, NULL),
(29426, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17995, 3800, 1, 0, '49.98', 0, NULL),
(29427, '0.00', 1, 1, 1, 'expense: gas$130.01 + tickets4310.10 =$440.11 (000475)', '', 0, 0, 9504, 4091, 1, 0, '24.99', 1, NULL),
(29428, '0.00', 1, 1, 1, 'expense: gas$126.02 + tickets$234.14 =$360.16 (000490)', '', 0, 0, 9504, 4387, 1, 0, '24.99', 1, NULL),
(29430, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17997, 3763, 1, 0, '24.99', 0, NULL),
(29431, '195.00', 1, 1, 1, 'Cash-de, dr.s_almutlaga@hotmail.com', '', 0, 1, 17809, 4429, 1, 0, '182.99', 1, NULL),
(29432, '49.98', 2, 2, 1, 'moneris-credit,tel booking.\ncmalta75@yahoo.com', '', 0, 1, 17998, 3800, 1, 0, '49.98', 1, NULL),
(29433, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 17999, 3763, 1, 0, '24.99', 0, NULL),
(29436, '0.00', 1, 1, 1, 'expense:hotel$983.10 + tickets$4072.87 =$5055.97 (000380), tickets $1643.90 (000578)', '', 0, 0, 9504, 3579, 1, 0, '999.99', 1, NULL),
(29438, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 18002, 4429, 1, 0, '239.96', 0, NULL),
(29439, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 18003, 2311, 1, 0, '19.99', 0, NULL),
(29444, '25.00', 1, 1, 1, 'Cash-de.changed from QUE1D1031.Invoice N0.BT-29145  DATE factué/Billing Dates:2017-10-21 15:28:10', '', 0, 0, 17939, 3419, 1, 0, '19.99', 1, NULL),
(29445, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18004, 3419, 1, 0, '39.98', 0, NULL),
(29446, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 8581, 4451, 1, 0, '231.98', 0, 'Barbara|Rašiová|rasb00@vse.cz'),
(29450, '0.00', 1, 1, 1, 'expense: hotel+tickets$5628.71 (000476), tickets+lunch $1776.46 (000382), lunch$478.95 (000391), tickets$2070.15 (000575)', '', 0, 0, 9504, 4435, 1, 0, '999.99', 1, NULL),
(29451, '231.98', 2, 2, 1, 'Cash-de', '', 0, 1, 18008, 4429, 1, 0, '231.98', 1, NULL),
(29452, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 18009, 2311, 1, 1, '39.98', 0, NULL),
(29453, '49.98', 2, 2, 1, 'webreserved..email sent ask change to QUE1D1104..they will leave MTL on 1103, NEED TO REFUND..', '', 0, 1, 18010, 3788, 1, 0, '49.98', 0, NULL),
(29455, '0.00', 1, 1, 1, 'expense: hotel+tickets $2337.60(000576), tickets$3563.76 (000414), tickets$1165.02 (000577)', '', 0, 0, 9504, 4436, 1, 0, '526.85', 1, NULL),
(29456, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 18011, 3710, 1, 0, '49.98', 0, NULL),
(29458, '232.00', 2, 2, 1, 'tel booking.514-9693687', '', 0, 1, 18013, 4429, 1, 0, '231.98', 1, NULL),
(29462, '0.00', 1, 1, 1, 'expense: tickets $369.21 (000582)', '', 0, 0, 9504, 4347, 1, 0, '29.99', 1, NULL),
(29463, '0.00', 1, 1, 1, 'expense: gas$100.15 (000586)', '', 0, 0, 9504, 3763, 1, 0, '24.99', 1, NULL),
(29464, '0.00', 1, 1, 1, 'expense: gas$329.38 + tickets$181.75 =$511.13 (000583)', '', 0, 0, 9504, 3419, 1, 0, '19.99', 1, NULL),
(29467, '50.00', 2, 2, 1, 'Cash-de.changed from QUE1D1103.Invoice N0.BT-29317  DATE factué/Billing Dates:2017-10-30 12:30:17', '', 0, 0, 18014, 2311, 1, 0, '49.98', 1, NULL),
(29468, '49.98', 2, 2, 1, 'webreserved. +52 554-4430419.changed from QUE1D1102.Invoice N0.BT-29283  DATE factué/Billing Dates:2017-10-27 13:26:15', '', 0, 0, 17994, 2311, 1, 0, '49.98', 1, NULL),
(29470, '114.95', 4, 4, 1, 'webreserved', '', 0, 1, 18019, 3792, 1, 1, '114.95', 0, NULL),
(29471, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 18020, 3792, 1, 0, '45.98', 0, NULL),
(29472, '240.00', 4, 4, 1, 'moneris-credit.Tel booking..', '', 0, 1, 7313, 4429, 1, 0, '239.96', 1, NULL),
(29474, '51.25', 2, 2, 1, 'Cash $25-de,moneris-credit $26.25', '', 0, 1, 18021, 2311, 1, 0, '49.98', 1, NULL),
(29475, '264.00', 4, 4, 1, 'Cash-de. +52 967 1581119\n+52 777 3523476\n+52 477 5804450\n\ngallegosadhareli@gmail.com', '', 0, 1, 18022, 4429, 1, 0, '263.96', 1, NULL),
(29476, '264.00', 4, 4, 1, 'Cash-de. +52 967 1581119 +52 777 3523476 +52 477 5804450 gallegosadhareli@gmail.com\n', '', 0, 1, 18022, 4429, 1, 0, '263.96', 1, NULL),
(29477, '264.00', 4, 4, 1, 'Cash-de. +52 967 1581119 +52 777 3523476 +52 477 5804450 +52 961 3198474\ngallegosadhareli@gmail.com ', '', 0, 1, 18022, 4429, 1, 0, '263.96', 1, NULL),
(29478, '100.00', 4, 4, 1, 'Cash-de.', '', 0, 1, 18023, 2311, 1, 0, '99.96', 1, NULL),
(29479, '264.00', 4, 4, 1, 'Cash-de. +52 442 5923462', '', 0, 1, 18022, 4429, 1, 0, '263.96', 1, NULL),
(29480, '264.00', 4, 4, 1, 'Cash-de. +52 322 1323596', '', 0, 1, 18022, 4429, 1, 0, '263.96', 1, NULL),
(29481, '49.98', 2, 2, 1, 'webreserved.changed from QUE1D1102.Invoice N0.BT-29330  DATE factué/Billing Dates:2017-10-31 13:14:21', '', 0, 0, 17843, 2311, 1, 0, '49.98', 1, NULL),
(29482, '69.00', 3, 3, 1, 'Cash-de.', '', 0, 1, 18024, 3792, 1, 0, '68.97', 1, NULL),
(29483, '264.00', 4, 4, 1, 'Cash-de.+52 1 961 2699772.', '', 0, 1, 18022, 4429, 1, 0, '263.96', 1, NULL),
(29485, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 18025, 4429, 1, 0, '263.96', 0, NULL),
(29486, '330.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 18026, 4429, 1, 1, '329.95', 1, NULL),
(29488, '518.97', 2, 2, 1, 'webreserved.need to refund $20-de on the bus', '', 0, 1, 18028, 3759, 1, 1, '518.97', 0, NULL),
(29491, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 18030, 3792, 1, 0, '22.99', 0, NULL),
(29492, '49.98', 2, 2, 1, 'webreserved. changed from QUE1D1101.Invoice N0.BT-29315  DATE factué/Billing Dates:2017-10-30 12:10:01', '', 0, 0, 18012, 2311, 1, 0, '49.98', 1, NULL),
(29493, '300.00', 4, 4, 1, 'moneris-credit.tele booking.', '', 0, 1, 18031, 4451, 1, 1, '299.95', 1, NULL),
(29494, '121.50', 4, 4, 1, 'cash $90. moneris-credit with 5% $31.50. 514-980 5720.changed to QUE1D1104.Refunded $20 cash in office on November 2nd,2017.', '', 0, 1, 18032, 4449, 1, 0, '99.96', 1, NULL),
(29495, '240.00', 3, 3, 1, 'Cash-de.\n514-9805720\n', '', 0, 1, 18032, 4451, 1, 0, '239.97', 1, NULL),
(29496, '232.00', 2, 2, 1, 'Cash $116-de,moneris-credit 5% $121.80.\n514-9805720\n', '', 0, 1, 18032, 4451, 1, 0, '231.98', 1, NULL),
(29497, '61.50', 2, 2, 1, 'cash $30,moneris-credit with 5% $31.50.changed to QUE1D1104.Refunded $10 cash in office on November 2nd,2017.514-980 5720.', '', 0, 1, 18032, 4449, 1, 0, '49.98', 1, NULL),
(29501, '240.00', 3, 3, 1, 'Cash-de.', '', 0, 1, 18033, 4451, 1, 0, '239.97', 1, NULL),
(29502, '200', 4, 4, 1, 'moneris-credit.tele booking.', '', 0, 1, 18034, 2311, 1, 4, '199.92', 1, NULL),
(29503, '75.00', 3, 3, 1, 'moneris-credit.tele booking.', '', 0, 1, 18034, 2311, 1, 0, '74.97', 1, NULL),
(29504, '2564.00', 1, 1, 1, 'Mr Terence Mitchell\n \nHis cell phone is 772-538-9398', '', 0, 1, 12739, 4530, 1, 0, '999.99', 1, NULL),
(29507, '24.99', 1, 1, 1, 'webreserved..changed from QUE1D1103,,Invoice N0.BT-29361  DATE factué/Billing Dates:2017-11-01 22:33:09..changed from QUE1D1105,,Invoice N0.BT-29362  DATE factué/Billing Dates:2017-11-02 10:54:29', '', 0, 0, 18035, 2311, 1, 0, '24.99', 1, NULL),
(29508, '75.00', 3, 3, 1, 'Cash-de', '', 0, 1, 18036, 3844, 1, 0, '74.97', 1, NULL),
(29509, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 18037, 2311, 1, 0, '49.98', 0, NULL),
(29510, '51.50', 2, 2, 1, 'Cash $20-de.moneris-credit $31.50.514-980 5720.changed from OTT1D1104.Invoice N0.BT-29354  DATE factué/Billing Dates:2017-11-01 16:29:23', '', 0, 0, 18032, 2311, 1, 0, '49.98', 1, NULL),
(29511, '99.96', 4, 4, 1, 'Cash $70-de. moneris-credit $31.50. 514-980 5720.changed from OTT1D1104.Invoice N0.BT-29351  DATE factué/Billing Dates:2017-11-01 16:12:52', '', 0, 0, 18032, 2311, 1, 0, '99.96', 1, NULL),
(29512, '246.00', 2, 2, 1, 'Cash-de', '', 0, 1, 18038, 4451, 1, 0, '231.98', 1, NULL),
(29513, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 18039, 4422, 1, 0, '239.96', 0, NULL),
(29514, '60.00', 2, 2, 1, 'moneris-credit.did not come', '', 0, 1, 12628, 2311, 1, 0, '49.98', 1, NULL),
(29516, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 18041, 3792, 1, 0, '91.96', 0, NULL),
(29517, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 18041, 3792, 1, 0, '68.97', 0, NULL),
(29518, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 1727, 2311, 1, 0, '59.98', 0, 'Konrad|Zolna|kondiz@tlen.pl'),
(29519, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 18042, 2311, 1, 0, '59.98', 0, NULL),
(29521, '239.96', 4, 4, 1, 'webreserved. 514-4153442, 919945519869,919884571042', '', 0, 1, 1727, 4451, 1, 0, '239.96', 0, 'ashit|pattanaik|asit98@gmail.com'),
(29522, '231.98', 2, 2, 1, 'moneris-credit, tel booking. +33 664131568', '', 0, 1, 18043, 4451, 1, 0, '231.98', 1, NULL),
(29523, '239.97', 3, 3, 1, 'moneris-credit, tel booking. +33 664131568 ', '', 0, 1, 18043, 4451, 1, 0, '239.97', 1, NULL),
(29524, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 1727, 4451, 1, 0, '239.96', 0, 'Chandra Sekaran|Rajasekaran|asit98@gmail.com'),
(29525, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 1727, 4451, 1, 0, '182.99', 0, 'Rajesh|Rangabashyam|asit98@gmail.com'),
(29526, '240.00', 4, 4, 1, 'Cash-de. +33 695842574', '', 0, 1, 18044, 4451, 1, 0, '239.96', 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
(29527, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 18045, 3792, 1, 0, '49.98', 0, NULL),
(29528, '25.00', 1, 1, 1, 'Cash-de. farahbousselham52@gmail.com ', '', 0, 1, 18046, 3792, 1, 0, '24.99', 1, NULL),
(29530, '60.00', 2, 2, 1, 'Cash-de.\n+521-777 264 1602', '', 0, 1, 18047, 3792, 1, 0, '49.98', 1, NULL),
(29531, '264.00', 4, 4, 1, 'Cash-de +33 767255067', '', 0, 1, 17132, 4451, 1, 0, '263.96', 1, NULL),
(29532, '264.00', 4, 4, 1, 'Cash-de', '', 0, 1, 17132, 4451, 1, 0, '263.96', 1, NULL),
(29533, '264.00', 4, 4, 1, 'Cash-de', '', 0, 1, 17132, 4451, 1, 0, '263.96', 1, NULL),
(29534, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 18048, 3438, 1, 0, '74.97', 0, NULL),
(29537, '239.96', 4, 4, 1, 'webreserved ', '', 0, 1, 18050, 4422, 1, 0, '239.96', 0, NULL),
(29541, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 18054, 4422, 1, 0, '239.97', 0, NULL),
(29542, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 18055, 3710, 1, 0, '19.99', 0, NULL),
(29543, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18056, 3710, 1, 0, '39.98', 0, NULL),
(29544, '24.99', 1, 1, 1, 'webreserved.email sent asking change to TOR2D1111. (Difference $158) or other availability dates.  visiting from Toronto asked if available on 1114, waiting email reply. number is unavailable at the moment. leaving on 1112. NEED TO REFUND ', '', 0, 1, 9381, 4463, 1, 0, '24.99', 0, NULL),
(29545, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 18057, 4451, 1, 0, '263.96', 0, NULL),
(29546, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 18057, 4451, 1, 0, '263.96', 0, NULL),
(29547, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 18021, 4451, 1, 0, '231.98', 0, 'ANA LAURA|DIAZ|laux.xyz@gmail.com'),
(29548, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18058, 3710, 1, 0, '39.98', 0, NULL),
(29551, '40.00', 2, 2, 1, 'Cash-de.\n+337 82 76 3150', '', 0, 1, 18061, 3710, 1, 0, '39.98', 1, NULL),
(29552, '252.00', 4, 4, 1, 'moneris-credit.\n+55 27 99627-0552.+55 27 99773 0342. jaaquelliny@gmail.com', '', 0, 1, 18062, 4451, 1, 0, '239.96', 1, NULL),
(29553, '246.00', 4, 4, 1, 'Cash $120-de.moneris-credit with 5% $63*2=$126. +55 027 99627 0552. +55 27 99773 0342. jaaquelliny@gmail.com\n', '', 0, 1, 18062, 4451, 1, 0, '239.96', 1, NULL),
(29554, '459.98', 2, 2, 1, 'webreserved. email sent asking to change to NYC4D1226. called; left voicemailX2. text sent. received email; very opposite by the change bc she planned to stay longer and fly out from NYC. Most likely can not go and offered other tours.need to refund.refunded', '', 0, 1, 14325, 4173, 1, 0, '459.98', 0, 'donghwa|kim|cbsl123456@gmail.com'),
(29556, '49.98', 2, 2, 1, 'webreserved. changed from QUE1D1110..Invoice N0.BT-29406  DATE factué/Billing Dates:2017-11-06 17:58:51. did not come', '', 0, 0, 18059, 3710, 1, 0, '49.98', 1, NULL),
(29557, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 18064, 3710, 1, 0, '74.97', 0, NULL),
(29559, '182.99', 1, 1, 1, 'webreserved. changed from TOR3D1110.need to refund $87-de on the bus.Invoice N0.BT-29386  DATE factué/Billing Dates:2017-11-03 21:56:41', '', 0, 0, 17899, 4451, 1, 0, '182.99', 1, NULL),
(29560, '239.96', 4, 4, 1, 'webreserved. changed from TOR3D1110, need to refund $57-de.EDDY forgot to refund then 57 on the bus.Invoice N0.BT-29372  DATE factué/Billing Dates:2017-11-02 19:17:24', '', 0, 0, 18040, 4451, 1, 0, '239.96', 1, NULL),
(29562, '182.99', 1, 1, 1, 'webreserved. changed from TOR3D1110.Invoice N0.BT-29299  DATE factué/Billing Dates:2017-10-28 13:20:45.cash $87-de refunded in office on Nov.14,2017.', '', 0, 0, 18003, 4451, 1, 0, '182.99', 1, NULL),
(29564, '49.98', 2, 2, 1, 'webreserved.changed from QUE1D1110.Invoice N0.BT-29306  DATE factué/Billing Dates:2017-10-29 15:01:20', '', 0, 0, 18006, 3710, 1, 0, '49.98', 1, NULL),
(29565, '480.00', 4, 4, 1, 'Cash-de', '', 0, 1, 18068, 4451, 1, 4, '479.92', 1, NULL),
(29566, '24.99', 1, 1, 1, 'webreserved.changed from QUE1D1110.Invoice N0.BT-29396  DATE factué/Billing Dates:2017-11-05 10:51:03. email sent asking to change to QUE1D11118. leaving for mexico on 1113, NEED TO REFUND. refunded', '', 0, 0, 18052, 3226, 1, 0, '24.99', 1, NULL),
(29567, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 18069, 4451, 1, 0, '239.97', 0, NULL),
(29568, '0', 4, 4, 1, 'promotion', '', 0, 0, 10118, 3710, 1, 0, '99.96', 1, NULL),
(29569, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 11050, 4451, 1, 0, '231.98', 0, 'Diem|Tran|ttdiem@partners.accedian.com'),
(29570, '239.96', 4, 4, 1, 'Cash-de. changed from TOR3D1110, need to refund $120 on the bus..Invoice N0.BT-29318  DATE factué/Billing Dates:2017-10-30 14:36:26', '', 0, 0, 18015, 4451, 1, 0, '239.96', 1, NULL),
(29571, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 18070, 3710, 1, 0, '24.99', 0, NULL),
(29572, '240.00', 4, 4, 1, 'moneris-credit.tele booking', '', 0, 1, 18034, 4451, 1, 0, '239.96', 1, NULL),
(29573, '300.00', 4, 4, 1, 'moneris-credit.tele booking', '', 0, 1, 18034, 4451, 1, 1, '299.95', 1, NULL),
(29576, '240.00', 3, 3, 1, 'Cash-de.', '', 0, 1, 18071, 4422, 1, 0, '239.97', 1, NULL),
(29577, '50.00', 2, 2, 1, 'Cash-de.', '', 0, 1, 18072, 3710, 1, 0, '49.98', 1, NULL),
(29578, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 17897, 4451, 1, 0, '182.99', 0, 'antonio|parralo lopez|apl_apl_apl@hotmail.com'),
(29580, '50.00', 2, 2, 1, 'Cash-de', '', 0, 1, 18074, 3634, 1, 0, '49.98', 1, NULL),
(29581, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 18075, 3801, 1, 0, '74.97', 0, NULL),
(29587, '231.98', 2, 2, 1, 'webreserved. changed from TOR2D1115..Invoice N0.BT-29420  DATE factué/Billing Dates:2017-11-08 14:08:03', '', 0, 0, 18067, 4422, 1, 0, '231.98', 1, NULL),
(29588, '24.99', 1, 1, 1, 'webreserved.changed from QUE1D1114..Invoice N0.BT-29395  DATE factué/Billing Dates:2017-11-05 00:11:37', '', 0, 0, 18051, 3634, 1, 0, '24.99', 1, NULL),
(29590, '232.00', 2, 2, 1, 'Cash-de.', '', 0, 1, 18081, 4422, 1, 0, '231.98', 1, NULL),
(29594, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 18085, 3940, 1, 0, '49.98', 0, NULL),
(29595, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 18086, 4460, 1, 0, '257.97', 0, NULL),
(29596, '50.00', 2, 2, 1, 'webreserved.changed from QUE1D1115.Need to refund $25-de on the bus.Invoice N0.BT-29449  DATE factué/Billing Dates:2017-11-14 08:54:03', '', 0, 0, 18083, 3634, 1, 0, '49.98', 1, NULL),
(29597, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 18087, 3801, 1, 0, '49.98', 0, NULL),
(29601, '231.98', 2, 2, 1, 'moneris-credit.Tel booking. changed from TOR3D1117,need to refund $108-de on the bus.Invoice N0.BT-29450  DATE factué/Billing Dates:2017-11-14 10:44:03', '', 0, 0, 18084, 4422, 1, 0, '231.98', 1, NULL),
(29603, '231.98', 2, 2, 1, 'webreserved.changed from TOR3D1117.need to refund $108-de on the bus.Invoice N0.BT-29457  DATE factué/Billing Dates:2017-11-15 10:10:33', '', 0, 0, 18089, 4422, 1, 0, '231.98', 1, NULL),
(29604, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 16793, 4422, 1, 0, '231.98', 0, 'HONG ZHEN|LIU|helenhelen08@hotmail.com'),
(29606, '240.00', 3, 3, 1, 'Cash-de', '', 0, 1, 18024, 4422, 1, 0, '239.97', 1, NULL),
(29607, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 18091, 3844, 1, 0, '79.96', 0, NULL),
(29608, '231.98', 2, 2, 1, 'webreserved.changed from TOR3D1117.Need to refund $108-de on the bus.Invoice N0.BT-29393  DATE factué/Billing Dates:2017-11-04 19:40:47', '', 0, 0, 18049, 4422, 1, 0, '231.98', 1, NULL),
(29609, '239.97', 3, 3, 1, 'webreserved.changed from TOR2D1122.Invoice N0.BT-29323  DATE factué/Billing Dates:2017-10-30 22:27:59', '', 0, 0, 18017, 4422, 1, 0, '239.97', 1, NULL),
(29610, '74.97', 3, 3, 1, 'webreserved.changed from QUE1D1119.Invoice N0.BT-29347  DATE factué/Billing Dates:2017-10-31 23:17:35', '', 0, 0, 18017, 3637, 1, 0, '74.97', 1, NULL),
(29611, '232.00', 2, 2, 1, 'Cash-de', '', 0, 1, 18092, 4422, 1, 0, '231.98', 1, NULL),
(29612, '239.96', 4, 4, 1, 'webreserved. changed from TOR3D1117.Need to refund $120-de on the bus.Invoice N0.BT-29300  DATE factué/Billing Dates:2017-10-28 13:25:39', '', 0, 0, 17691, 4422, 1, 0, '239.96', 1, NULL),
(29613, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 15732, 3634, 1, 0, '74.97', 0, 'ROBERTO|AVENDANO|robendamo@yahoo.com'),
(29615, '240.00', 4, 4, 1, 'Moneris-credit, by tel\n+33 767 137427', '', 0, 1, 18094, 4422, 1, 0, '239.96', 1, NULL),
(29616, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 18095, 3634, 1, 0, '74.97', 0, NULL),
(29617, '239.96', 4, 4, 1, 'webreserved.1 person no show', '', 0, 1, 18096, 4422, 1, 0, '239.96', 0, NULL),
(29618, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 18097, 3819, 1, 0, '19.99', 0, NULL),
(29619, '240.00', 3, 3, 1, 'Cash-de', '', 0, 1, 18098, 4422, 1, 0, '239.97', 1, NULL),
(29620, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 1727, 3634, 1, 0, '49.98', 0, 'Senthilkumar|Panneerselvam|Senthilg1984@gmail.com'),
(29621, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 18099, 3634, 1, 0, '49.98', 0, NULL),
(29622, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 18100, 3634, 1, 0, '74.97', 0, NULL),
(29625, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 18103, 4508, 1, 0, '49.98', 0, NULL),
(29626, '30.00', 1, 1, 1, 'Cash-de +507 66270857', '', 0, 1, 18104, 3637, 1, 0, '22.99', 1, NULL),
(29629, '330.00', 4, 4, 1, 'Cash-de. \njosselin_sara@live.com\n+52 4443206710', '', 0, 1, 18106, 4423, 1, 1, '299.95', 1, NULL),
(29631, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18108, 3585, 1, 0, '39.98', 0, NULL),
(29632, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 18109, 4178, 1, 0, '539.98', 0, NULL),
(29635, '240.00', 4, 4, 1, 'Cash-de rapha.tignel@gmail.com. +33695382357', '', 0, 1, 17909, 4423, 1, 0, '239.96', 1, NULL),
(29636, '240.00', 3, 3, 1, 'Cash-de. rapha.tignel@gmail.com. +33695382357', '', 0, 1, 17909, 4423, 1, 0, '239.97', 1, NULL),
(29637, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 18111, 4130, 1, 0, '319.98', 0, NULL),
(29638, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 10917, 3819, 1, 0, '59.97', 0, 'Renan|Curimbaba|rcurimbaba@yahoo.com.br'),
(29639, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 18112, 4045, 1, 0, '59.97', 0, NULL),
(29641, '29.99', 1, 1, 1, 'Cash-de.\n011-52-3521003011', '', 0, 1, 18113, 3637, 1, 0, '22.99', 1, NULL),
(29643, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18115, 3819, 1, 0, '39.98', 0, NULL),
(29644, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 18116, 4287, 1, 0, '239.96', 0, NULL),
(29645, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 18117, 3819, 1, 0, '22.99', 0, NULL),
(29647, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 8695, 3819, 1, 0, '45.98', 0, NULL),
(29648, '60.00', 2, 2, 1, 'Cash-de', '', 0, 1, 2456, 3637, 1, 0, '45.98', 1, NULL),
(29650, '49.98', 2, 2, 1, 'webreserved. changed from QUE1D1121,Invoice N0.BT-29503  DATE factué/Billing Dates:2017-11-20 10:27:53', '', 0, 0, 18118, 3637, 1, 0, '45.98', 1, NULL),
(29651, '629.97', 3, 3, 1, 'webreserved', '', 0, 1, 18119, 4178, 1, 0, '629.97', 0, NULL),
(29652, '240.00', 3, 3, 1, 'Cash-de.+5212281219003. changed from TOR2D1122,Invoice N0.BT-29462  DATE factué/Billing Dates:2017-11-15 13:10:57', '', 0, 0, 18090, 4423, 1, 0, '239.97', 1, NULL),
(29654, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 18121, 4423, 1, 0, '182.99', 0, NULL),
(29656, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 18123, 4423, 1, 0, '182.99', 0, NULL),
(29657, '49.98', 2, 2, 1, 'webreserved. changed from QUE1D1121,Invoice N0.BT-29497  DATE factué/Billing Dates:2017-11-19 13:25:55', '', 0, 0, 17580, 3819, 1, 0, '45.98', 1, NULL),
(29658, '50.00', 2, 2, 1, 'moneris-credit, tel booking.', '', 0, 1, 18124, 3801, 1, 0, '49.98', 1, NULL),
(29659, '60.00', 2, 2, 1, 'Cash-de', '', 0, 1, 18125, 3637, 1, 0, '45.98', 1, NULL),
(29660, '60.00', 2, 2, 1, 'Cash-de', '', 0, 1, 2750, 3637, 1, 0, '45.98', 1, NULL),
(29662, '246.00', 2, 2, 1, 'Cash-de', '', 0, 1, 2750, 4423, 1, 0, '231.98', 1, NULL),
(29665, '23.00', 1, 1, 1, 'Cash-de', '', 0, 1, 18126, 3637, 1, 0, '22.99', 1, NULL),
(29666, '31.50', 1, 1, 1, 'moneris-credit with 5%.0445517716983. did not come', '', 0, 1, 18127, 3637, 1, 0, '22.99', 1, NULL),
(29667, '240.00', 4, 4, 1, 'Cash-de.+55 28999563469.valeriasimonato@hotmail.com', '', 0, 1, 18128, 4423, 1, 0, '239.96', 1, NULL),
(29668, '239.96', 4, 4, 1, 'Cash-de.\nvaleriasimonato@hotmail.com\n+55 28999563469.', '', 0, 1, 18128, 4423, 1, 0, '239.96', 1, NULL),
(29669, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 18129, 3637, 1, 0, '45.98', 0, NULL),
(29677, '239.96', 4, 4, 1, 'webreserved.ID received.+33 652891168.', '', 0, 1, 18131, 4423, 1, 0, '239.96', 0, NULL),
(29678, '69.00', 3, 3, 1, 'Cash-de.07 67255067. 2040 Boulevard Decarie.', '', 0, 1, 18132, 3819, 1, 0, '68.97', 1, NULL),
(29681, '31.50', 1, 1, 1, 'moneris-credit with 5%.+55 27999944284.', '', 0, 1, 18134, 3819, 1, 0, '22.99', 1, NULL),
(29682, '0.00', 1, 1, 1, 'expense: gas$300.95 + tickets$133.04 =$433.99 (000595)', '', 0, 0, 9504, 3634, 1, 0, '24.99', 1, NULL),
(29683, '0.00', 1, 1, 1, 'expense: gas$201.52 + tickets$181.03 =$382.55 (000592)', '', 0, 0, 9504, 3710, 1, 0, '24.99', 1, NULL),
(29684, '0.00', 1, 1, 1, 'expense: gas$207.90 + tickets$154.04 =$361.94 (000589)', '', 0, 0, 9504, 2311, 1, 0, '29.99', 1, NULL),
(29685, '0.00', 1, 1, 1, 'expense: gas$159.76 + tickets$127.03 =$286.79 (000588)', '', 0, 0, 9504, 2311, 1, 0, '29.99', 1, NULL),
(29686, '0.00', 1, 1, 1, 'expense: gas$209.01 +tickets$174.05 =$383.06 (000588)', '', 0, 0, 9504, 3792, 1, 0, '24.99', 1, NULL),
(29688, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 18135, 4423, 1, 0, '231.98', 0, NULL),
(29690, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 13575, 4287, 1, 0, '239.96', 0, 'Frances Marie|Braulio|francesbraulio4@gmail.com'),
(29692, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 18137, 4171, 1, 0, '399.98', 0, NULL),
(29693, '23.00', 1, 1, 1, 'Cash-de', '', 0, 1, 15046, 3801, 1, 0, '22.99', 1, NULL),
(29694, '329.97', 3, 3, 1, 'webreserved.Cardholder:Vicente de Jorge Gómez.ID received by email.', '', 0, 1, 18138, 4130, 1, 0, '329.97', 0, NULL),
(29696, '675.00', 4, 4, 1, '', '', 0, 1, 18140, 4531, 1, 1, '675.00', 1, NULL),
(29697, '24.99', 1, 1, 1, 'webreserved.changed from OTT1D1125.Invoice N0.BT-29491  DATE factué/Billing Dates:2017-11-18 10:35:07', '', 0, 0, 18003, 3438, 1, 0, '24.99', 1, NULL),
(29698, '185.99', 1, 1, 1, 'webreserved.changed from TOR2D1128.Invoice N0.BT-29551  DATE factué/Billing Dates:2017-11-23 15:10:13', '', 0, 0, 18139, 4423, 1, 0, '182.99', 1, NULL),
(29699, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 18141, 4423, 1, 0, '239.96', 0, NULL),
(29700, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 18142, 3801, 1, 0, '22.99', 0, NULL),
(29701, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 18143, 3801, 1, 0, '22.99', 0, NULL),
(29702, '231.98', 2, 2, 1, 'webreserved. +52 18118805225.Changed to QUE1D1201.came in the office on Nov.28, 2017 to confirm for the change to QUE1D1201. Refunded $182-de cash on Nov.28,2017.', '', 0, 1, 18144, 3980, 1, 0, '231.98', 0, NULL),
(29705, '320.00', 4, 4, 1, 'moneris-credit, tel booking. ', '', 0, 1, 18146, 4476, 1, 0, '319.96', 1, NULL),
(29706, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 18147, 3819, 1, 0, '24.99', 0, NULL),
(29707, '49.98', 2, 2, 1, 'webreserved. changed from OTT1D1125,Invoice N0.BT-29559  DATE factué/Billing Dates:2017-11-23 23:12:41', '', 0, 0, 18145, 3819, 1, 0, '49.98', 1, NULL),
(29708, '232.00', 2, 2, 1, 'moneris-debit,', '', 0, 1, 18148, 4287, 1, 0, '231.98', 1, NULL),
(29709, '240.00', 4, 4, 1, 'Cash-de. +33 786747789', '', 0, 1, 18149, 4423, 1, 0, '239.96', 1, NULL),
(29710, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 18150, 3819, 1, 0, '49.98', 0, NULL),
(29711, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 18151, 3801, 1, 0, '22.99', 0, NULL),
(29712, '22.99', 1, 1, 1, 'webreserved.+33 6 66725932.', '', 0, 1, 1727, 3801, 1, 0, '22.99', 0, 'Ludmila|Exbrayat|ludmilaex@gmail.com'),
(29713, '50.00', 2, 2, 1, 'Cash-de.	juliana.diogenes@outlook.com', '', 0, 1, 18152, 3438, 1, 0, '49.98', 1, NULL),
(29714, '0', 1, 1, 1, 'promotion', '', 0, 0, 9356, 3801, 1, 0, '22.99', 1, NULL),
(29715, '68.97', 2, 2, 1, 'webreserved', '', 0, 1, 18153, 3801, 1, 1, '68.97', 0, NULL),
(29718, '320.00', 2, 2, 1, 'moneri-credit.tele booking.together with #1 Lahlou Cheraft.', '', 0, 1, 18156, 4476, 1, 2, '479.96', 1, NULL),
(29720, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 18158, 3801, 1, 0, '22.99', 0, NULL),
(29721, '68.97', 2, 2, 1, 'webreserved', '', 0, 1, 18159, 3801, 1, 1, '68.97', 0, NULL),
(29726, '59.97', 3, 3, 1, 'Moneris-credit. +529211471785/+529211347658', '', 0, 1, 18163, 3940, 1, 0, '59.97', 1, NULL),
(29728, '49.98', 2, 2, 1, 'webreserved. called and said she can\'t come.We will try to sale tickets for her; if we can change date.tickets sold;email sent asking what date should like to go. would like to keep this as a credit.changed to QUE1D0304.', '', 0, 1, 3508, 3438, 1, 0, '49.98', 0, 'Marisa|Molaia|marcio.pelegrini@gmail.com'),
(29729, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 3508, 3846, 1, 0, '49.98', 0, NULL),
(29733, '25.00', 1, 1, 1, 'Cash-de.', '', 0, 1, 18126, 3438, 1, 0, '24.99', 1, NULL),
(29734, '50.00', 2, 2, 1, 'Cash-de.+52 5523415566.\nlau.velasco15@gmail.com', '', 0, 1, 18168, 3846, 1, 0, '49.98', 1, NULL),
(29735, '232.00', 2, 2, 1, 'Cash-de.+52 5523415566. lau.velasco15@gmail.com  ', '', 0, 1, 18168, 4454, 1, 0, '231.98', 1, NULL),
(29736, '232.00', 2, 2, 1, 'Cash-de.changed from TOR2D1129.Invoice N0.BT-29573  DATE factué/Billing Dates:2017-11-25 16:54:29', '', 0, 0, 18155, 4454, 1, 0, '231.98', 1, NULL),
(29737, '232.00', 2, 2, 1, 'moneris-credit. Atlapulco, Chimalhuacan,Estado de Mexico, CP 56346. Privada Real Veronma LT.\n+55 63536340. + 55 68093870', '', 0, 1, 18169, 4454, 1, 0, '231.98', 1, NULL),
(29739, '50.00', 2, 2, 1, 'webreserved.changed from TOR2D1129. +52 18118805225.Invoice N0.BT-29558  DATE factué/Billing Dates:2017-11-23 23:00:14', '', 0, 0, 18144, 3846, 1, 0, '49.98', 1, NULL),
(29740, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 18171, 4045, 1, 0, '79.96', 0, NULL),
(29741, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 17641, 4454, 1, 0, '239.96', 0, 'Adriana|Mendoza|ammr_95@hotmail.com'),
(29742, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 18172, 3846, 1, 0, '99.96', 0, NULL),
(29743, '49.98', 2, 2, 1, 'webreserved. changed from QUE1D1129,Invoice N0.BT-29392  DATE factué/Billing Dates:2017-11-04 16:33:48', '', 0, 0, 18048, 3846, 1, 0, '49.98', 1, NULL),
(29744, '246.00', 4, 4, 1, 'Cash $120-de,moneris-credit with 5 % $63*2=$126. 3520 rue de Bullion M2X2I9.Montreal. 514 8346763. clement.conil@gmail.com', '', 0, 1, 18173, 4454, 1, 0, '239.96', 1, NULL),
(29745, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 18174, 4454, 1, 0, '239.97', 0, NULL),
(29748, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 13198, 3438, 1, 0, '24.99', 0, NULL),
(29749, '126.00', 4, 4, 1, 'moneris-credit, charged 5% +52 5510093195 (text only)', '', 0, 1, 18176, 3846, 1, 0, '99.96', 1, NULL),
(29750, '94.50', 3, 3, 1, 'moneris-credit,charged 5%', '', 0, 1, 18176, 3846, 1, 0, '74.97', 1, NULL),
(29754, '50.00', 2, 2, 1, 'Cash $25-de,moneris-credit with 5% $26.25.', '', 0, 1, 18125, 3438, 1, 0, '49.98', 1, NULL),
(29755, '182.99', 1, 1, 1, 'Moneris-credit.\n+55 27 999944284 ', '', 0, 1, 18179, 4454, 1, 0, '182.99', 1, NULL),
(29756, '25.00', 1, 1, 1, 'Cash-de.', '', 0, 1, 17250, 3846, 1, 0, '24.99', 1, NULL),
(29757, '231.98', 2, 2, 1, 'Moneris-credit.\n+52 229 1311183', '', 0, 1, 18180, 4454, 1, 0, '231.98', 1, NULL),
(29759, '75.00', 3, 3, 1, 'Cash-de.+52 12281219003.', '', 0, 1, 17275, 3438, 1, 0, '74.97', 1, NULL),
(29760, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 18181, 3438, 1, 0, '24.99', 0, NULL),
(29764, '680.00', 4, 4, 1, 'Cash-de.514-4421689', '', 0, 1, 18183, 4178, 1, 0, '679.96', 1, NULL),
(29765, '125.00', 4, 4, 1, 'moneris-credit, tel booking (confirmed by text). Was only charged $100 for this booking.', '', 0, 1, 18176, 3438, 1, 0, '99.96', 1, NULL),
(29766, '75.00', 3, 3, 1, 'moneris-credit,tel booking (confirmed by text)', '', 0, 1, 18176, 3438, 1, 0, '74.97', 1, NULL),
(29768, '49.98', 2, 2, 1, 'webreserved.  +52 4492057532. Flauvia and Jaceline', '', 0, 1, 17913, 3438, 1, 0, '49.98', 0, 'Joaquin|Lopez|joaquinlovilla92@gmail.com'),
(29769, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 18185, 4130, 1, 0, '319.96', 0, NULL),
(29770, '192.15', 1, 1, 1, 'moneris-credit.\n+52 31239254,514-8263495', '', 0, 1, 18186, 4454, 1, 0, '182.99', 1, NULL),
(29771, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 18185, 4130, 1, 0, '329.97', 0, NULL),
(29773, '24.99', 1, 1, 1, 'webreserved. changed from QUE1D1203,Invoice N0.BT-29617  DATE factué/Billing Dates:2017-11-30 18:19:08', '', 0, 0, 18181, 3617, 1, 0, '19.99', 1, NULL),
(29774, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 18188, 4460, 1, 0, '239.96', 0, NULL),
(29775, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 18189, 3940, 1, 1, '99.95', 0, NULL),
(29776, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18190, 3940, 1, 0, '39.98', 0, NULL),
(29777, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 18191, 4149, 1, 0, '399.98', 0, NULL),
(29780, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 18194, 4178, 1, 0, '539.98', 0, NULL),
(29781, '39.98', 2, 2, 1, 'webreserved.+15624916877.', '', 0, 1, 18195, 3429, 1, 0, '39.98', 0, NULL),
(29782, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 18196, 4130, 1, 0, '329.97', 0, NULL),
(29783, '399.98', 2, 2, 1, 'credit card', '', 0, 1, 18197, 4149, 1, 0, '399.98', 1, NULL),
(29787, '90.00', 3, 3, 1, 'moneris-debit', '', 0, 1, 9762, 3636, 1, 0, '89.97', 1, NULL),
(29788, '240.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 9762, 4287, 1, 0, '239.97', 1, NULL),
(29790, '239.96', 4, 4, 1, 'webreserved. also booked QUE1D1210\nemail sent asking to change to TOR2D1209 OR TOR2D1216. they are flying in on 1209 and flying out on 1215. have to call back and confirm departure.514 240 5775.Called,can\'t change. Need to refund.refunded', '', 0, 1, 18200, 3698, 1, 0, '239.96', 0, NULL),
(29792, '192.15', 1, 1, 1, 'moneris-credit with 5%.Selven Chinien', '', 0, 1, 18126, 4287, 1, 0, '182.99', 1, NULL),
(29795, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 18203, 3940, 1, 0, '19.99', 0, NULL),
(29798, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 10887, 3940, 1, 0, '79.96', 0, NULL),
(29799, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18205, 3617, 1, 0, '39.98', 0, NULL),
(29800, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 18204, 3636, 1, 0, '49.98', 0, NULL),
(29801, '0.00', 1, 1, 1, 'expense: gas$502.10 + tickets $404.63 + hotel $816 = $1722.73 (000605)', '', 0, 0, 9504, 4454, 1, 0, '182.99', 1, NULL),
(29803, '630.00', 3, 3, 1, 'Moneris-credit,tele booking.this invoice is to replace the wrong Invoice N0.BT-29658. Andrea Batista Aquino paid $420 and Cintia De Mello Gini paid $210 on Dec.05,2017. 438-4900341. cintiamgini@gmail.com', '', 0, 1, 18206, 4178, 1, 0, '629.97', 1, NULL),
(29804, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18207, 3617, 1, 0, '39.98', 0, NULL),
(29806, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 18202, 3636, 1, 0, '24.99', 0, NULL),
(29808, '137.94', 4, 4, 1, 'webreserved', '', 0, 1, 18210, 3573, 1, 2, '137.94', 0, NULL),
(29809, '75.00', 3, 3, 1, 'Cash-de.\n+52 16671851757', '', 0, 1, 18211, 3617, 1, 0, '74.97', 1, NULL),
(29810, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 7148, 3617, 1, 0, '22.99', 0, 'GABRIELA|IGREJA|lela_igreja@yahoo.com.br'),
(29811, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 13198, 4287, 1, 0, '182.99', 0, NULL),
(29812, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 13033, 3617, 1, 0, '68.97', 0, 'Manoj|Somasundaram|Kalps.deen2015@gmail.com'),
(29813, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 18212, 4171, 1, 0, '399.98', 0, NULL),
(29814, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 18213, 3636, 1, 0, '49.98', 0, NULL),
(29815, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 12788, 3617, 1, 0, '45.98', 0, NULL),
(29816, '52.50', 2, 2, 1, 'moneris-credit with 5%. 044 55 66 306511.', '', 0, 1, 18214, 3617, 1, 0, '49.98', 1, NULL),
(29817, '231.98', 2, 2, 1, 'webreserved.changed from TOR2D1213.Invoice N0.BT-29653  DATE factué/Billing Dates:2017-12-05 12:18:52', '', 0, 0, 18202, 4287, 1, 0, '231.98', 1, NULL),
(29818, '231.98', 2, 2, 1, 'webreserved.changed from TOR2D1212.Invoice N0.BT-29661  DATE factué/Billing Dates:2017-12-05 22:16:19', '', 0, 0, 18208, 4287, 1, 0, '231.98', 1, NULL),
(29819, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 18215, 3636, 1, 0, '49.98', 0, NULL),
(29820, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 18215, 3636, 1, 0, '24.99', 0, NULL),
(29821, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 18216, 3617, 1, 0, '74.97', 0, NULL),
(29822, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 18217, 3617, 1, 0, '49.98', 0, NULL),
(29824, '240.00', 3, 3, 1, 'moneris-credit,tel booking. +33 607614912', '', 0, 1, 18219, 4455, 1, 0, '239.97', 1, NULL),
(29825, '240.00', 3, 3, 1, 'moneris-credit,tel booking. +33 607614912 ', '', 0, 1, 18220, 4455, 1, 0, '239.97', 1, NULL),
(29826, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 18221, 4476, 1, 0, '319.96', 0, NULL),
(29828, '239.96', 4, 4, 1, 'webreserved. +52 12221588903', '', 0, 1, 18223, 4287, 1, 0, '239.96', 0, NULL),
(29830, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 18224, 3759, 1, 0, '475.96', 0, NULL),
(29831, '589.97', 2, 2, 1, 'webreserved', '', 0, 1, 18225, 4175, 1, 1, '589.97', 0, NULL),
(29832, '399.98', 2, 2, 1, 'Moneris-debit.514-9101650. Refunded $400-de cash on December 19,2017.', '', 0, 1, 18226, 4179, 1, 0, '399.98', 1, NULL),
(29833, '50.00', 2, 2, 1, 'moneris-debit.changed from QUE1D1213.Invoice N0.BT-29607  DATE factué/Billing Dates:2017-11-30 11:52:04.Refunded $50-de by cash on December 19, 2017 by kristie.', '', 0, 0, 18177, 3528, 1, 0, '49.98', 1, NULL),
(29834, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 18227, 4455, 1, 0, '239.97', 0, NULL),
(29836, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 6458, 4130, 1, 0, '319.96', 0, NULL),
(29837, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18228, 4045, 1, 0, '39.98', 0, NULL),
(29838, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 13615, 4178, 1, 0, '539.98', 0, NULL),
(29839, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 15024, 4460, 1, 0, '239.96', 0, 'Fabian|Sanchez|sanaldana@gmail.com'),
(29841, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 7685, 4467, 1, 0, '74.97', 0, NULL),
(29844, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18231, 3940, 1, 0, '39.98', 0, NULL),
(29845, '231.98', 2, 2, 1, 'webreserved.+52 9932183843', '', 0, 1, 18232, 4455, 1, 0, '231.98', 0, NULL),
(29846, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 18233, 3844, 1, 0, '79.96', 0, NULL),
(29847, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 18234, 4149, 1, 0, '399.98', 0, NULL),
(29848, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 2753, 4178, 1, 0, '539.98', 0, 'kyoung hoon|kim|yen13579@hanmail.net'),
(29849, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 18235, 3802, 1, 0, '19.99', 0, NULL),
(29850, '246.00', 2, 2, 1, 'Cash-de. \n+52 4451054807', '', 0, 1, 18236, 4455, 1, 0, '231.98', 1, NULL),
(29851, '239.96', 4, 4, 1, 'webreserved.514-6624166 changed from TOR3D1215, NEED TO REFUND $120-de ON THE BUS IN CASH,Invoice N0.BT-29683  DATE factué/Billing Dates:2017-12-08 15:42:35', '', 0, 0, 18222, 4455, 1, 0, '239.96', 1, NULL),
(29852, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 18237, 4130, 1, 0, '319.98', 0, NULL),
(29854, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 18238, 3573, 1, 0, '22.99', 0, NULL),
(29855, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 18239, 3789, 1, 0, '49.98', 0, NULL),
(29856, '339.99', 1, 1, 1, 'webreserved', '', 0, 1, 9669, 4175, 1, 0, '339.99', 0, NULL),
(29858, '239.97', 3, 3, 1, 'Moneris-debit', '', 0, 1, 18240, 4455, 1, 0, '239.97', 1, NULL),
(29859, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 18241, 3789, 1, 0, '24.99', 0, NULL),
(29862, '476.00', 4, 4, 1, 'moneris-debit.514-917 4700.', '', 0, 1, 18243, 4465, 1, 0, '475.96', 1, NULL),
(29863, '400.00', 2, 2, 1, 'moneris-debit.514-917 4700.', '', 0, 1, 18243, 4465, 1, 0, '399.98', 1, NULL),
(29866, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 18245, 4455, 1, 0, '231.98', 0, NULL),
(29867, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 12806, 4455, 1, 0, '182.99', 0, 'Rodolfo|Montalvo|rmontaal7@gmail.com'),
(29871, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 15984, 4149, 1, 0, '399.98', 0, 'Alejandro|Parra|alejandro.parra.fx@gmail.com'),
(29872, '319.98', 2, 2, 1, 'webreserved. called to say he won\'t make it because of family emergency. will send email (knows there\'s a $150 charge)', '', 0, 1, 18248, 4127, 1, 0, '319.98', 0, NULL),
(29874, '59.97', 3, 3, 1, 'webreserved. ', '', 0, 1, 18250, 4467, 1, 0, '59.97', 0, NULL),
(29876, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 18251, 4460, 1, 0, '239.97', 0, NULL),
(29878, '50.00', 2, 2, 1, 'Cash-de +55 16 991285049. changed from QUE1D1216,Invoice N0.BT-29720  DATE factué/Billing Dates:2017-12-13 16:07:23', '', 0, 0, 18244, 3789, 1, 0, '49.98', 1, NULL),
(29880, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 18253, 4465, 1, 0, '399.98', 0, NULL),
(29881, '540.00', 2, 2, 1, 'Cash-de.changed from NYI4D1222, Invoice N0.BT-29432  DATE factué/Billing Dates:2017-11-09 16:52:21.confirmed by email; 3PPL TOTAL IN THE ROOM ', '', 0, 0, 18254, 4178, 1, 0, '539.98', 1, NULL),
(29883, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 18256, 4460, 1, 0, '231.98', 0, NULL),
(29884, '459.98', 2, 2, 1, 'webreserved', '', 0, 1, 18257, 4175, 1, 0, '459.98', 0, NULL),
(29885, '346.00', 2, 2, 1, 'Cash-de.514-6485542', '', 0, 1, 18258, 4130, 1, 0, '319.98', 1, NULL),
(29887, '292.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 18259, 4460, 1, 0, '239.96', 1, NULL),
(29888, '629.97', 3, 3, 1, 'Webreserved.Changed from NYI4d1222.Need to refund $30-de on the bus.Invoice N0.BT-29436  DATE factué/Billing Dates:2017-11-10 11:37:14', '', 0, 0, 18073, 4178, 1, 0, '629.97', 1, NULL),
(29890, '182.99', 1, 1, 1, 'Webreserved.changed from TOR2D1219.Invoice N0.BT-29619  DATE factué/Billing Dates:2017-11-30 22:25:48', '', 0, 0, 18182, 4460, 1, 0, '182.99', 1, NULL),
(29892, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 15024, 3573, 1, 0, '91.96', 0, 'Fabián|Sanchez|Sanaldana@gmail.com'),
(29893, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 18261, 3844, 1, 1, '59.97', 0, NULL),
(29895, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 18262, 3789, 1, 0, '24.99', 0, NULL),
(29896, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 18263, 3789, 1, 0, '24.99', 0, NULL),
(29899, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18264, 3844, 1, 0, '39.98', 0, NULL),
(29901, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 1727, 3429, 1, 0, '19.99', 0, 'KANG|MINGU|aqwee13@gmail.com'),
(29902, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 18265, 3789, 1, 0, '24.99', 0, NULL),
(29905, '180.00', 3, 3, 1, 'webreserved. changed from TOR2D1219, NEED TO REFUND $60-de IN CASH ON THE BUS. Invoice N0.BT-29721  DATE factué/Billing Dates:2017-12-13 16:17:59', '', 0, 0, 17497, 4460, 1, 0, '239.97', 1, NULL),
(29906, '320.00', 2, 2, 1, 'moneris-credit.tele booking.', '', 0, 1, 18266, 4127, 1, 2, '479.96', 1, NULL),
(29907, '79.96', 4, 4, 1, 'webreserved.Card holder is María de Lourdes. Photocopy of ID received. ', '', 0, 1, 18267, 4045, 1, 0, '79.96', 0, NULL),
(29908, '39.98', 2, 2, 1, 'webreserved. Card holder is María de Lourdes.ID received', '', 0, 1, 18268, 4045, 1, 0, '39.98', 0, NULL),
(29909, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 18269, 4171, 1, 0, '461.97', 0, NULL),
(29911, '74.97', 3, 3, 1, 'webreserved. changed from QUE1D1220, Invoice N0.BT-29691  DATE factué/Billing Dates:2017-12-09 21:55:07', '', 0, 0, 18227, 3789, 1, 0, '74.97', 1, NULL),
(29912, '100.00', 4, 4, 1, 'Cash-de +5216563129498. changed from QUE1D1219,Invoice N0.BT-29738  DATE factué/Billing Dates:2017-12-15 16:47:27', '', 0, 0, 18255, 3789, 1, 0, '99.96', 1, NULL),
(29913, '320.00', 2, 2, 1, 'Cash-de', '', 0, 1, 18271, 4130, 1, 0, '319.98', 1, NULL),
(29914, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 18272, 4545, 1, 1, '99.96', 0, NULL),
(29917, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18274, 3429, 1, 0, '39.98', 0, NULL),
(29919, '232.00', 2, 2, 1, 'moneris-credit,tel booking. +52 9711269282', '', 0, 1, 18275, 4460, 1, 0, '231.98', 1, NULL),
(29920, '319.98', 2, 2, 1, 'webreserved. changed from NYC3D1227, Invoice N0.BT-29608  DATE factué/Billing Dates:2017-11-30 12:36:00', '', 0, 0, 18178, 4130, 1, 0, '319.98', 1, NULL),
(29921, '46.00', 2, 2, 1, 'moneris-credit, tel booking. +52 5513916695 ', '', 0, 1, 18276, 3573, 1, 0, '45.98', 1, NULL),
(29922, '46.00', 2, 2, 1, 'moneris-debit. changed from TOR3D1223, NEED TO REFUND $294-de ON THE BUS IN CASH. Invoice N0.BT-29634  DATE factué/Billing Dates:2017-12-02 14:19:23', '', 0, 0, 18192, 3573, 1, 0, '45.98', 1, NULL),
(29923, '240.00', 4, 4, 1, 'Moneris-credit', '', 0, 1, 18277, 4460, 1, 0, '239.96', 1, NULL),
(29925, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18278, 3429, 1, 0, '39.98', 0, NULL),
(29926, '232.00', 2, 2, 1, 'moneris-credit.', '', 0, 1, 18279, 4460, 1, 0, '231.98', 1, NULL),
(29927, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 18280, 3802, 1, 1, '59.97', 0, NULL),
(29928, '92.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 18281, 3844, 1, 0, '91.96', 1, NULL),
(29932, '59.97', 1, 1, 1, 'webreserved', '', 0, 1, 18284, 3802, 1, 2, '59.97', 0, NULL),
(29933, '319.96', 4, 4, 1, 'webreserved.Wendy Nguyen. changed from NYC3D1228, NEED TO REFUND $30-de ON THE BUS IN CASH. Invoice N0.BT-29618  DATE factué/Billing Dates:2017-11-30 21:01:00', '', 0, 0, 8669, 4127, 1, 0, '319.96', 1, NULL),
(29934, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 18285, 3573, 1, 0, '91.96', 0, NULL),
(29935, '46.00', 2, 2, 1, 'moneris-credit. ', '', 0, 1, 18286, 3573, 1, 0, '45.98', 1, NULL),
(29936, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 18287, 3844, 1, 0, '49.98', 0, NULL),
(29938, '100.00', 4, 4, 1, 'Cash-de', '', 0, 1, 18289, 4045, 1, 0, '99.96', 1, NULL),
(29939, '50.00', 2, 2, 1, 'Cash-de', '', 0, 1, 18289, 4045, 1, 0, '49.98', 1, NULL),
(29940, '0.00', 1, 1, 1, 'expense: gas$223.04 + tickets$180 =$403.04 (000609)', '', 0, 0, 9504, 3617, 1, 0, '24.99', 1, NULL),
(29941, '0.00', 1, 1, 1, 'expense: gas$523.94 + tickets$526.93 + hotel$680.00 =$1730.87 (000611)', '', 0, 0, 9504, 4455, 1, 0, '182.99', 1, NULL),
(29942, '0.00', 1, 1, 1, 'expense: gas$225.65 + tickets$280 =$505.65 (000607)', '', 0, 0, 9504, 3636, 1, 0, '24.99', 1, NULL),
(29943, '0.00', 1, 1, 1, 'expense: gas$463.38 + tickets$372 + hotel$668.50 =$1503.87 (000608)', '', 0, 0, 9504, 4287, 1, 0, '182.99', 1, NULL),
(29944, '0.00', 1, 1, 1, 'expense: gas$107.53 + tickets$388.97 =$496.5(000604)', '', 0, 0, 9504, 3438, 1, 0, '24.99', 1, NULL),
(29945, '0.00', 1, 1, 1, 'expense: gas$179.71 + tickets$280 =$459.71(000602)', '', 0, 0, 9504, 3846, 1, 0, '24.99', 1, NULL),
(29946, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 15838, 3429, 1, 1, '79.96', 0, 'iris|sabale|sherisjean@yahoo.com'),
(29947, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 14325, 3429, 1, 0, '59.97', 0, NULL),
(29948, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 18290, 4045, 1, 0, '24.99', 0, NULL),
(29951, '459.98', 2, 2, 1, 'webreserved.whats up +44 7937 278683', '', 0, 1, 1727, 4175, 1, 0, '459.98', 0, 'Marcela|Rosa|nr.marcela@gmail.com'),
(29953, '231.98', 2, 2, 1, 'webreserved. changed from TOR2D1227, Invoice N0.BT-29803  DATE factué/Billing Dates:2017-12-21 22:02:10', '', 0, 0, 18291, 4460, 1, 0, '231.98', 1, NULL),
(29955, '24.99', 1, 1, 1, 'moneris-debit', '', 0, 1, 18295, 3940, 1, 0, '24.99', 1, NULL),
(29957, '479.96', 2, 2, 1, 'webreserved', '', 0, 1, 18297, 4130, 1, 2, '479.96', 0, NULL),
(29958, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 18298, 4465, 1, 0, '399.98', 0, NULL),
(29959, '49.98', 2, 2, 1, 'webreserved. changed from QUE1D1223, Invoice N0.BT-29785  DATE factué/Billing Dates:2017-12-20 19:18:17', '', 0, 0, 18283, 3940, 1, 0, '49.98', 1, NULL),
(29960, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 18299, 3573, 1, 0, '24.99', 0, NULL),
(29961, '399.95', 4, 4, 1, 'webreserved', '', 0, 1, 18300, 2741, 1, 1, '399.95', 0, NULL),
(29962, '0.00', 1, 1, 1, 'expense: gas$205.50+ tickets$195 =$400.50 (000601)', '', 0, 0, 9504, 3819, 1, 0, '24.99', 1, NULL),
(29963, '0.00', 1, 1, 1, 'expense:gas$200.99 + tickets$270 =$470.99 (000598)', '', 0, 0, 9504, 3801, 1, 0, '22.99', 1, NULL),
(29964, '0.00', 1, 1, 1, 'expense: gas$185.80 + tickets$160\n.04 =$345.84 (000597)', '', 0, 0, 9504, 3637, 1, 0, '22.99', 1, NULL),
(29965, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 18301, 3844, 1, 0, '24.99', 0, NULL),
(29966, '231.98', 2, 2, 1, 'Webreserved. Changed from Tor2d1227.Invoice N0.BT-29804  DATE factué/Billing Dates:2017-12-22 08:43:04', '', 0, 0, 18292, 4460, 1, 0, '231.98', 1, NULL),
(29967, '320.00', 2, 2, 1, 'Moneris-credit. did not come', '', 0, 1, 18302, 4127, 1, 0, '319.98', 1, NULL),
(29968, '330.00', 3, 3, 1, 'credit card by telephone', '', 0, 1, 18303, 4127, 1, 0, '329.97', 1, NULL),
(29969, '360.00', 4, 4, 1, 'Moneris-debit.\nRossy.galimberti74@gmail.com\n', '', 0, 1, 18304, 4460, 1, 2, '359.94', 1, NULL),
(29970, '240.00', 4, 4, 1, 'Webreserved. Changed from Tor3d1226. Need to refund $120-de on the bus.Invoice N0.BT-29716  DATE factué/Billing Dates:2017-12-13 12:57:47', '', 0, 0, 14061, 4460, 1, 0, '239.96', 1, NULL),
(29971, '459.98', 2, 2, 1, 'webreserved', '', 0, 1, 18305, 4175, 1, 0, '459.98', 0, NULL),
(29974, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 18307, 3429, 1, 0, '45.98', 0, NULL),
(29975, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 18308, 3429, 1, 0, '49.98', 0, NULL),
(29976, '0', 3, 3, 1, 'promotion', '', 0, 0, 10118, 3429, 1, 0, '74.97', 1, NULL),
(29978, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 18310, 3429, 1, 0, '49.98', 0, NULL),
(29979, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 9394, 4171, 1, 0, '461.97', 0, 'ella|gorodetskaya|mtlstar@hotmail.com'),
(29982, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 12944, 4149, 1, 0, '399.98', 0, 'tarek|salama|salamatarek@gmail.com'),
(29983, '231.98', 2, 2, 1, 'Moneris-debit.change from TOR3D1230. Invoice N0.BT-29806  DATE factué/Billing Dates:2017-12-22 11:04:33. need to refund $58-de', '', 0, 0, 18293, 4460, 1, 0, '231.98', 1, NULL),
(29984, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18311, 3435, 1, 0, '39.98', 0, NULL),
(29985, '50.00', 2, 2, 1, 'changed from TOR3D1230', '', 0, 0, 18293, 3802, 1, 0, '45.98', 1, NULL),
(29986, '39.98', 2, 2, 1, 'webreserved. ', '', 0, 1, 18312, 3645, 1, 0, '39.98', 0, NULL),
(29988, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18314, 3645, 1, 0, '39.98', 0, NULL),
(29989, '53.98', 2, 2, 1, 'Webreserved. changed from Que1d1229. Invoice N0.BT-29841  DATE factué/Billing Dates:2017-12-25 14:02:01', '', 0, 0, 18313, 3802, 1, 0, '45.98', 1, NULL),
(29990, '320.00', 1, 1, 1, 'moneris-credit.Changed from NYI4d1230. Invoice N0.BT-29535  DATE factué/Billing Dates:2017-11-22 15:11:20. need to refund $90-de on the bus.\no.yuto0104@icloud.com', '', 0, 0, 18133, 4149, 1, 0, '319.99', 1, NULL),
(29993, '26.99', 1, 1, 1, 'webreserved', '', 0, 1, 18317, 4045, 1, 0, '26.99', 0, NULL),
(29995, '50.00', 2, 2, 1, 'Webreserved.changed from TOR3D1230. need to refund $310-de on the bus.Invoice N0.BT-29679  DATE factué/Billing Dates:2017-12-08 11:35:17', '', 0, 0, 18218, 3435, 1, 0, '39.98', 1, NULL),
(29996, '137.94', 4, 4, 1, 'webreserved', '', 0, 1, 18318, 3802, 1, 2, '137.94', 0, NULL),
(29997, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 15759, 3940, 1, 0, '24.99', 0, 'nour el houda|Youb|Houda_sba@hotmail.com'),
(29998, '400.00', 2, 2, 1, 'webreserved.changed from NYI4D1229.refunded $140-de cash on December 26,2017.Invoice N0.BT-29583  DATE factué/Billing Dates:2017-11-26 20:05:12', '', 0, 0, 18164, 4465, 1, 0, '399.98', 1, NULL),
(29999, '399.98', 2, 2, 1, 'webreserved.changed from NYI3D1231.Invoice N0.BT-29635  DATE factué/Billing Dates:2017-12-02 16:27:32', '', 0, 0, 18193, 3759, 1, 0, '399.98', 1, NULL),
(30000, '346.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 18319, 4476, 1, 0, '319.98', 1, NULL),
(30001, '80.00', 4, 4, 1, 'moneris-credit.tele booking.', '', 0, 1, 18320, 3435, 1, 0, '79.96', 1, NULL),
(30002, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 16027, 4127, 1, 0, '329.97', 0, 'Yaneli Marisol|Medina Torres|zoll_torres@hotmail.com'),
(30003, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 18321, 3759, 1, 0, '399.98', 0, NULL),
(30004, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 18322, 4149, 1, 0, '399.98', 0, NULL),
(30005, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 18323, 3802, 1, 0, '45.98', 0, NULL),
(30006, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18324, 3435, 1, 0, '39.98', 0, NULL),
(30007, '63.00', 2, 2, 1, 'moneris-credit, charged 5%. +52 5585807013', '', 0, 1, 18325, 3802, 1, 0, '49.98', 1, NULL),
(30008, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 18326, 3435, 1, 0, '59.97', 0, NULL),
(30009, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18327, 3435, 1, 0, '39.98', 0, NULL),
(30010, '39.98', 1, 1, 1, 'webreserved. Called to say she won\'t be available and want to change to another date in January, will send email.', '', 0, 1, 18328, 3435, 1, 1, '39.98', 0, NULL),
(30011, '330.00', 3, 3, 1, 'Cash-de.\nakramjalal36@gmail.com ', '', 0, 1, 18329, 2741, 1, 0, '329.97', 1, NULL),
(30012, '105.00', 4, 4, 1, 'moneris-credit with 5%. 011 521 2221107190.', '', 0, 1, 18330, 3435, 1, 0, '99.96', 1, NULL),
(30013, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 18331, 4467, 1, 0, '79.96', 0, NULL),
(30015, '39.98', 2, 2, 1, 'webreserved. NEED TO REFUND', '', 0, 1, 18333, 3805, 1, 0, '39.98', 0, NULL),
(30016, '49.98', 2, 2, 1, 'webreserved. changed from QUE1D1229, Invoice N0.BT-29826  DATE factué/Billing Dates:2017-12-23 17:17:36', '', 0, 0, 17724, 3802, 1, 0, '49.98', 1, NULL),
(30017, '320.00', 4, 4, 1, 'Moneris-credit, tel booking.\n514-6831497', '', 0, 1, 18334, 2741, 1, 0, '319.96', 1, NULL),
(30018, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 18335, 3645, 1, 1, '79.96', 0, NULL),
(30022, '372.00', 4, 4, 1, 'moneris-credit $93 paid by Yvonne Ruzibukira by phone, moneris-debit $179 paid by Kengi Lukundu and cash $100-de ', '', 0, 1, 18336, 2741, 1, 0, '319.96', 1, NULL),
(30023, '30.00', 1, 1, 1, 'moneris-debit. Refunded $30-de on January 5, 2018 in office by Kristie', '', 0, 1, 18337, 4305, 1, 0, '24.99', 1, NULL),
(30024, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 18338, 3435, 1, 0, '49.98', 0, NULL),
(30028, '60.00', 2, 2, 1, '', '', 0, 1, 18341, 4467, 1, 0, '39.98', 1, NULL),
(30031, '40.00', 2, 2, 1, '', '', 0, 1, 18342, 4467, 1, 0, '39.98', 1, NULL),
(30033, '239.97', 3, 3, 1, 'webreserved.Photo ID received by email. NEED TO REFUND. refunded', '', 0, 1, 18344, 4548, 1, 0, '239.97', 0, NULL),
(30034, '19.99', 1, 1, 1, 'webreserved.', '', 0, 1, 18345, 4467, 1, 0, '19.99', 0, NULL),
(30035, '159.92', 4, 4, 1, 'webreserved.', '', 0, 1, 1799, 4467, 1, 4, '159.92', 0, 'Alejandro|Muniz|Amuniz@bestday.com'),
(30036, '59.97', 2, 2, 1, 'webreserved. ', '', 0, 1, 1799, 4467, 1, 1, '59.97', 0, 'Rika|Matsumura|poporika@hotmail.com'),
(30037, '45.98', 2, 2, 1, 'webreserved. ', '', 0, 1, 18346, 3645, 1, 0, '45.98', 0, NULL),
(30038, '476.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 18347, 3759, 1, 0, '475.96', 1, NULL),
(30040, '479.96', 2, 2, 1, 'webreserved', '', 0, 1, 18349, 2741, 1, 2, '479.96', 0, NULL),
(30041, '399.97', 2, 2, 1, 'webreserved', '', 0, 1, 18349, 2741, 1, 1, '399.97', 0, 'DOUNIA|SLIMANE TICHTICH|edinour@hotmail.com'),
(30042, '43.98', 2, 2, 1, 'webreserved.', '', 0, 0, 8669, 4467, 1, 0, '45.98', 1, NULL),
(30045, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 18351, 4467, 1, 0, '68.97', 0, NULL),
(30046, '30.00', 1, 1, 1, 'moneris-credit. ', '', 0, 1, 1562, 4467, 1, 0, '22.99', 1, NULL),
(30048, '45.98', 1, 1, 1, 'webreserved', '', 0, 1, 18353, 3645, 1, 1, '45.98', 0, NULL),
(30049, '22.99', 1, 1, 1, 'webreserved.', '', 0, 1, 18354, 3645, 1, 0, '22.99', 0, NULL),
(30051, '100.00', 4, 4, 1, 'moneris-credit.tele booking.confirmed by txt. Booked under the name of: Reena Kumar. changed from ICE1D0107, Invoice N0.BT-29897  DATE factué/Billing Dates:2018-01-03 16:32:41', '', 0, 0, 18350, 4481, 1, 1, '99.95', 1, NULL),
(30052, '39.98', 2, 2, 1, 'webreserved. ', '', 0, 0, 17316, 3645, 1, 0, '45.98', 1, NULL),
(30053, '46.00', 2, 2, 1, '', '', 0, 1, 18355, 4467, 1, 0, '45.98', 1, NULL),
(30054, '79.96 ', 3, 3, 1, 'webreserved. ', '', 0, 0, 18348, 3645, 1, 1, '99.96', 1, NULL),
(30055, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 18356, 3645, 1, 0, '49.98', 0, NULL),
(30057, '40.00', 2, 2, 1, 'moneris-credit, tel booking, ID received.', '', 0, 1, 18357, 4486, 1, 0, '39.98', 1, NULL),
(30058, '46.00', 2, 2, 1, 'Cash-de.Changed from ICE1D0107, Invoice N0.BT-29901  DATE factué/Billing Dates:2018-01-04 14:49:35', '', 0, 0, 18352, 4481, 1, 0, '39.98', 1, NULL),
(30059, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17342, 3742, 1, 0, '39.98', 0, NULL),
(30062, '74.97', 3, 3, 1, 'webreserved. NEED TO REFUND.', '', 0, 1, 18359, 3447, 1, 0, '74.97', 0, NULL),
(30063, '39.98', 2, 2, 1, 'Webreserved', '', 0, 1, 18360, 3364, 1, 0, '39.98', 1, NULL),
(30069, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18364, 4486, 1, 0, '39.98', 0, NULL),
(30071, '50.00', 2, 2, 1, 'moneris-debit.solisliliana@hotmail.com. Refunded $50-de in cash on 0112 by kristie.', '', 0, 1, 18365, 4470, 1, 0, '49.98', 1, NULL),
(30078, '114.95', 3, 3, 1, 'webreserved', '', 0, 1, 10245, 3585, 1, 2, '114.95', 0, NULL),
(30084, '49.98', 2, 2, 1, 'webreserved.changed from QUE1D0112.Invoice N0.BT-29936  DATE factué/Billing Dates:2018-01-10 15:48:37. asked to sell tickets for her.sold, will keep as credit and she will contact us once she has availability.', '', 0, 0, 18369, 3585, 1, 0, '45.98', 1, NULL),
(30086, '74.97', 3, 3, 1, 'webreserved. changed from QUE1D0112.Invoice N0.BT-29921  DATE factué/Billing Dates:2018-01-08 18:09:18. Agustina Zeballos', '', 0, 0, 17245, 3585, 1, 0, '68.97', 1, NULL),
(30087, '24.99', 1, 1, 1, 'webreserved.changed from QUE1D0112.Invoice N0.BT-29932  DATE factué/Billing Dates:2018-01-10 10:43:53', '', 0, 0, 17245, 3585, 1, 0, '22.99', 1, NULL),
(30092, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18371, 3364, 1, 0, '39.98', 0, NULL),
(30097, '68.97', 2, 2, 1, 'webreserved.CARDHOLDER:Enrique Farje. ID required. Photo ID RECEIVED\n', '', 0, 1, 14361, 3585, 1, 1, '68.97', 0, 'Gladys|Gagliardo|gladysgagliardo@hotmail.com'),
(30099, '39.98', 2, 2, 1, 'webreserved. NEED TO REFUND.', '', 0, 1, 18377, 3453, 1, 0, '39.98', 0, NULL),
(30100, '48.00', 2, 2, 1, 'moneris-credit. + 55 489 9135 4838. changed from QUE1D0114 in the office.Invoice N0.BT-29926  DATE factué/Billing Dates:2018-01-09 13:46:37', '', 0, 0, 18366, 3585, 1, 0, '49.98', 1, NULL),
(30102, '39.98', 2, 2, 1, 'webreserved. changed from QUE1D0113, Invoice N0.BT-29526  DATE factué/Billing Dates:2017-11-21 21:55:49', '', 0, 0, 9328, 3474, 1, 0, '39.98', 1, NULL),
(30103, '79.96', 4, 4, 1, 'webreserved. shivaraj.kattimani@gmail.com\nAVS Result:No match on street address or postal code. ID required. PHOTO ID RECEIVED', '', 0, 1, 18378, 3474, 1, 0, '79.96', 0, NULL),
(30104, '79.96', 4, 4, 1, 'webreserved. shivaraj.kattimani@gmail.com', '', 0, 1, 18378, 3474, 1, 0, '79.96', 0, NULL),
(30105, '39.98', 2, 2, 1, 'webreserved. changed from ICE1D0113, Invoice N0.BT-29898  DATE factué/Billing Dates:2018-01-03 17:01:13', '', 0, 0, 10587, 4486, 1, 0, '39.98', 1, NULL),
(30106, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 18378, 3474, 1, 0, '19.99', 0, 'SHIVARAJA|SHIVARAJA|shivaraj.kattimani@gmail.com'),
(30108, '59.97', 3, 3, 1, 'webreserved. NEED TO REFUND.', '', 0, 1, 18380, 3453, 1, 0, '59.97', 0, NULL),
(30109, '22.99', 1, 1, 1, 'webreserved. changed from ICE1D0113, Invoice N0.BT-29943  DATE factué/Billing Dates:2018-01-10 23:47:59', '', 0, 0, 18370, 4481, 1, 0, '24.99', 1, NULL),
(30110, '80.00', 4, 4, 1, 'moneris-credit.tele booking. confirmed by txt and email.tibolt37@hotmail.com. ID received.', '', 0, 1, 7511, 4486, 1, 0, '79.96', 1, NULL),
(30112, '20.00', 1, 1, 1, 'Cash-de.+52 933 111 1981 ', '', 0, 1, 18381, 3474, 1, 0, '19.99', 1, NULL),
(30114, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18382, 3474, 1, 0, '39.98', 0, NULL),
(30116, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 18383, 3642, 1, 0, '37.98', 0, NULL),
(30117, '40.00', 2, 2, 1, 'moneris-credit.tele booking.ID received by text.NEED TO REFUND.', '', 0, 1, 14848, 3453, 1, 0, '39.98', 1, NULL),
(30119, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 6273, 3474, 1, 0, '39.98', 0, NULL),
(30120, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 18384, 3474, 1, 0, '59.97', 0, NULL),
(30121, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18385, 3646, 1, 0, '39.98', 0, NULL),
(30122, '113.94', 4, 4, 1, 'webreserved', '', 0, 1, 18386, 3675, 1, 2, '113.94', 0, NULL),
(30123, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 18387, 3474, 1, 0, '79.96', 0, NULL),
(30125, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 13626, 3742, 1, 0, '79.96', 0, 'Fritzie Ann|Montecillo|fritziemontecillo@gmail.com'),
(30126, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 13626, 3742, 1, 0, '19.99', 0, 'Fritzie Ann|Montecillo|fritziemontecillo@gmail.com'),
(30130, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 17898, 4491, 1, 0, '79.96', 0, 'VIJAY|KULKARNI|vkulkarni88@gmail.com'),
(30131, '40.00', 2, 2, 1, 'Cash-de. changed from QUE1D0121, Invoice N0.BT-29976  DATE factué/Billing Dates:2018-01-18 17:44:38', '', 0, 0, 18388, 3474, 1, 0, '39.98', 1, NULL),
(30133, '59.97', 3, 3, 1, 'webreserved. changed from OTT1D0120, NEED TO REFUND $15-de ON THE BUS,Invoice N0.BT-29980  DATE factué/Billing Dates:2018-01-18 19:41:38', '', 0, 0, 18389, 3474, 1, 0, '59.97', 1, NULL),
(30134, '39.98', 2, 2, 1, 'webreserved. changed from OTT1D0120, NEED TO REFUND $10-de ON THE BUS, Invoice N0.BT-29981  DATE factué/Billing Dates:2018-01-18 20:21:31', '', 0, 0, 18390, 3474, 1, 0, '39.98', 1, NULL),
(30135, '60.00', 2, 2, 1, 'Cash-de. +55 22 998982', '', 0, 1, 18392, 3474, 1, 0, '39.98', 1, NULL),
(30136, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 18393, 3474, 1, 0, '19.99', 0, NULL),
(30138, '59.97', 3, 3, 1, 'webreserved. changed from QUE1D0121,Invoice N0.BT-29989  DATE factué/Billing Dates:2018-01-19 15:04:01', '', 0, 0, 18394, 3474, 1, 0, '59.97', 1, NULL),
(30139, '23.00', 1, 1, 1, 'Cash-de. Luiza Guimaraes. whatsapp +55 379883322471', '', 0, 1, 18395, 3474, 1, 0, '22.99', 1, NULL),
(30140, '23.00', 1, 1, 1, 'Cash-de. whatsapp +556199178823. jackson.trabalho@hotmail.com. no show.', '', 0, 1, 18396, 3474, 1, 0, '22.99', 1, NULL),
(30141, '49.98', 2, 2, 1, 'webreserved. NEED TO REFUND.', '', 0, 1, 15619, 4308, 1, 0, '49.98', 0, NULL),
(30145, '39.98', 2, 2, 1, 'webreserved.', '', 0, 1, 17898, 4491, 1, 0, '39.98', 0, NULL),
(30146, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18399, 3662, 1, 0, '39.98', 0, NULL),
(30148, '24.99', 1, 1, 1, 'webreserved. NEED TO REFUND.', '', 0, 1, 18400, 3460, 1, 0, '24.99', 0, NULL),
(30149, '79.96', 4, 4, 1, 'webreserved.2 ppl not come.', '', 0, 1, 12692, 4491, 1, 0, '79.96', 0, NULL),
(30150, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 12692, 3675, 1, 0, '37.98', 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
(30152, '49.98', 2, 2, 1, 'webreserved. changed from QUE1D0123, Invoice N0.BT-29984  DATE factué/Billing Dates:2018-01-19 11:27:48', '', 0, 0, 18391, 3675, 1, 0, '37.98', 1, NULL),
(30153, '19.00', 1, 1, 1, 'Cash-de.+65 97331668. changed from TOR2D0120,NEED TO REFUND $164-de ON THE BUS. Invoice N0.BT-29949  DATE factué/Billing Dates:2018-01-12 14:31:59', '', 0, 0, 18374, 3675, 1, 0, '18.99', 1, NULL),
(30155, '39.00', 2, 2, 1, 'moneris-debit $19,moneris-credit $20', '', 0, 1, 18403, 3675, 1, 0, '37.98', 1, NULL),
(30156, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 18404, 3662, 1, 0, '79.96', 0, NULL),
(30157, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 18405, 3662, 1, 0, '79.96', 0, NULL),
(30158, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 18406, 4492, 1, 0, '79.96', 0, NULL),
(30160, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 18407, 4496, 1, 0, '19.99', 0, NULL),
(30162, '39.98', 2, 2, 1, 'webreserved.CARDHOLDER:John clarence cortez. ID required. PHOTO ID RECEIVED.', '', 0, 1, 18409, 3662, 1, 0, '39.98', 0, NULL),
(30166, '360.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.514-8314725. only here from June to July 13', '', 0, 1, 18410, 4433, 1, 0, '359.96', 1, NULL),
(30168, '470.00', 4, 4, 1, 'moneris-credit, tel booking, PHOTO ID RECEIVED. Payed extra $20 for 5 ppl; one room 2 beds.514-8314725', '', 0, 1, 18410, 4433, 1, 1, '449.95', 1, NULL),
(30169, '400.00', 4, 4, 1, ' moneris-credit, tel booking. photo ID received. ', '', 0, 1, 18411, 4457, 1, 0, '399.96', 1, NULL),
(30170, '520.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 18411, 4457, 1, 1, '499.95', 1, NULL),
(30171, '0.00', 1, 1, 1, 'expense: gas$209.19 +tickets $165=$374.19 (000612)', '', 0, 0, 9504, 3789, 1, 0, '24.99', 1, NULL),
(30172, '0.00', 1, 1, 1, 'expense: gas$231.96 + tickets $261.50 =$493.46 (000613)', '', 0, 0, 9504, 3573, 1, 0, '24.99', 1, NULL),
(30173, '57.00', 3, 3, 1, 'Cash-de. worrawan.sukpatjaroen@mail.mcgill.ca', '', 0, 1, 18412, 3675, 1, 0, '56.97', 1, NULL),
(30174, '0.00', 1, 1, 1, 'expense: gas$191.65 + tickets$270 =$461.65 (000620)', '', 0, 0, 9504, 3844, 1, 0, '24.99', 1, NULL),
(30175, '0.00', 1, 1, 1, 'expense: gas$200 + tickets$227.19 =$427.19 (000614)', '', 0, 0, 9504, 3940, 1, 0, '24.99', 1, NULL),
(30176, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 18413, 4491, 1, 0, '59.97', 0, NULL),
(30177, '0.00', 1, 1, 1, 'expense: gas$275.97 + tickets$187.82 =$463.79 (000620)', '', 0, 0, 9504, 3429, 1, 0, '24.99', 1, NULL),
(30178, '0.00', 1, 1, 1, 'expense: gas$351.05 + tickets $261.27 =$612.32 (000616)', '', 0, 0, 9504, 4045, 1, 0, '26.99', 1, NULL),
(30179, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18414, 4491, 1, 0, '39.98', 0, NULL),
(30180, '0.00', 1, 1, 1, 'expense: gas$249.67 + tickets $249.36 =$499.03 (000618)\n', '', 0, 0, 9504, 3802, 1, 0, '24.99', 1, NULL),
(30181, '0.00', 1, 1, 1, 'expense: gas$258.89 + tickets $226.65 =$485.54 (000618)\n', '', 0, 0, 9504, 3435, 1, 0, '24.99', 1, NULL),
(30183, '60.00', 3, 3, 1, 'moneris-credit ', '', 0, 1, 18415, 3675, 1, 0, '56.97', 1, NULL),
(30184, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 18416, 3675, 1, 0, '18.99', 0, NULL),
(30185, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 18417, 3675, 1, 0, '18.99', 0, NULL),
(30186, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 18418, 3675, 1, 0, '37.98', 0, NULL),
(30187, '40.00', 2, 2, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 18419, 3646, 1, 0, '39.98', 1, NULL),
(30189, '30.00', 2, 2, 1, 'Cash-de. chenxi900329@yahoo.co.jp ', '', 0, 1, 18421, 3662, 1, 0, '39.98', 1, NULL),
(30190, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18422, 3625, 1, 0, '39.98', 0, NULL),
(30191, '19.99', 1, 1, 1, 'moneris-credit,tel booking. PHOTO ID RECEIVED', '', 0, 1, 18423, 3742, 1, 0, '19.99', 1, NULL),
(30192, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 14127, 3675, 1, 0, '37.98', 0, NULL),
(30193, '19.99', 1, 1, 1, 'webreserved.CARDHOLDER:Qi huang. PHOTO ID RECEIVED. ', '', 0, 1, 18424, 3742, 1, 0, '19.99', 0, NULL),
(30194, '94.95', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED', '', 0, 1, 18425, 3675, 1, 1, '94.95', 1, NULL),
(30195, '37.98', 2, 2, 1, 'webreserved. will not come', '', 0, 1, 18426, 3675, 1, 0, '37.98', 0, NULL),
(30196, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 12459, 3662, 1, 1, '59.97', 0, 'Pradeep|Verma|pardeep.ymca@gmail.com'),
(30197, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 18414, 4491, 1, 0, '19.99', 0, NULL),
(30198, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 18427, 3675, 1, 0, '37.98', 0, NULL),
(30199, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 18428, 4492, 1, 0, '45.98', 0, NULL),
(30200, '94.95', 4, 4, 1, 'webreserved', '', 0, 1, 14190, 3642, 1, 1, '94.95', 0, NULL),
(30201, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 18429, 3642, 1, 0, '37.98', 0, NULL),
(30203, '11679.00', 1, 1, 1, 'Paid by check $10000 + $1679 =$11679', '', 0, 0, 9356, 3779, 1, 0, '389.99', 1, NULL),
(30204, '0.00', 1, 1, 1, 'expense: gas$329.38 + tickets$181.75 +guide service $150 =$611.13 (000583)', '', 0, 0, 9504, 3763, 1, 0, '24.99', 1, NULL),
(30208, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 18432, 3742, 1, 0, '37.98', 0, NULL),
(30211, '95.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. +52 5582387479', '', 0, 1, 18433, 3742, 1, 1, '94.95', 1, NULL),
(30213, '150.00', 4, 4, 1, 'Cash-de.9988413908.mali-ll@hotmail.com ', '', 0, 1, 16880, 4496, 1, 1, '99.95', 1, NULL),
(30215, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 18435, 4496, 1, 0, '79.96', 0, NULL),
(30216, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18435, 4496, 1, 0, '39.98', 0, NULL),
(30217, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 18436, 3742, 1, 0, '37.98', 0, NULL),
(30218, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 18437, 3742, 1, 0, '37.98', 0, NULL),
(30219, '56.97', 3, 3, 1, 'webreserved.CARDHOLDER:JAYANT SINGH', '', 0, 1, 14373, 3642, 1, 0, '56.97', 0, NULL),
(30220, '37.98', 2, 2, 1, 'webreserved.CARDHOLDER:JAYANT SINGH', '', 0, 1, 14373, 3642, 1, 0, '37.98', 0, 'Thulasiram Rao|Ambekar|jay3.friends@gmail.com'),
(30221, '0', 1, 1, 1, 'promotion', '', 0, 0, 9356, 3742, 1, 0, '18.99', 1, NULL),
(30222, '56.97', 3, 3, 1, 'webreserved.CARDHOLDER:dong hong park. Id required. PHOTO ID RECEIVED', '', 0, 1, 18438, 3742, 1, 0, '56.97', 0, NULL),
(30223, '56.97', 3, 3, 1, 'webreserved.CARDHOLDER:dong hong park. Id required. PHOTO ID RECEIVED', '', 0, 1, 18438, 3742, 1, 0, '56.97', 0, 'yanghyeon|han|cba14@naver.com'),
(30225, '39.98', 2, 2, 1, 'webreserved.No match on street address or postal code. ID required.PHOTO ID RECEIVED ', '', 0, 1, 18440, 3742, 1, 0, '39.98', 0, NULL),
(30226, '40.00', 2, 2, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. Passengers name: \nDinh Ly Trinh & Yen Thi Nguyet Le ', '', 0, 1, 18441, 3742, 1, 0, '39.98', 1, NULL),
(30227, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 18442, 4579, 1, 0, '119.96', 0, NULL),
(30228, '19.99', 1, 1, 1, 'Cash-de', '', 0, 1, 18443, 4502, 1, 0, '19.99', 1, NULL),
(30230, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 18445, 3642, 1, 0, '37.98', 0, NULL),
(30231, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 17923, 3642, 1, 0, '37.98', 0, 'NARGES|REZAPOUR|nrezapour65@gmail.com'),
(30234, '99.96', 4, 4, 1, 'webreserved.CARDHOLDER:Gemma Ascado. ID required. PHOTO ID RECEIVED.', '', 0, 1, 18447, 4532, 1, 0, '99.96', 0, NULL),
(30235, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 9565, 4514, 1, 0, '79.96', 0, 'Christy Grace|Camion|christycamion@yahoo.com'),
(30236, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 9565, 4514, 1, 0, '79.96', 0, 'Christy Grace|Camion|christycamion@yahoo.com'),
(30238, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 18449, 3642, 1, 0, '18.99', 0, NULL),
(30239, '39.98', 2, 2, 1, 'webreserved. changed from QUE1D0204,Invoice N0.BT-30055  DATE factué/Billing Dates:2018-01-27 22:02:49.', '', 0, 0, 18430, 3625, 1, 0, '39.98', 1, NULL),
(30241, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 17923, 3642, 1, 0, '18.99', 0, NULL),
(30245, '160.00', 4, 4, 1, 'moneris-credit,tel booking.  PHOTO ID RECEIVED', '', 0, 1, 8308, 3364, 1, 4, '159.92', 1, NULL),
(30247, '40.00', 2, 2, 1, 'Cash-de', '', 0, 1, 18452, 4056, 1, 0, '39.98', 1, NULL),
(30249, '19.99', 1, 1, 1, 'webreserved. No match on street address and postal code. ID required. PHOTO ID RECEIVED. ', '', 0, 1, 1727, 4502, 1, 0, '19.99', 0, 'Paula|Felicio|feliciops@hotmail.com'),
(30250, '49.98', 2, 2, 1, 'webreserved. Need to refund.', '', 0, 1, 18453, 4501, 1, 0, '49.98', 0, NULL),
(30252, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 18455, 3642, 1, 0, '75.96', 0, NULL),
(30253, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 18456, 3642, 1, 0, '37.98', 0, NULL),
(30255, '19.99', 1, 1, 1, 'webreserved. email received requesting to sale her tickets and want to change to ICE1D0310', '', 0, 1, 14270, 4514, 1, 0, '19.99', 0, 'Ma Teresa|Diez|matet_diez@yahoo.com'),
(30257, '19.99', 1, 1, 1, 'webreserved.email received requesting to sale her tickets and want to change to ICE1D0310', '', 0, 1, 14270, 4514, 1, 0, '19.99', 0, 'Ma Teresa|Diez|Matet_diez@yahoo.com'),
(30258, '114.00', 4, 4, 1, 'moneris-credit.tele booking.ID received by txt.', '', 0, 1, 15979, 3642, 1, 2, '113.94', 1, NULL),
(30259, '95.00', 4, 4, 1, 'moneris-credit.tele booking.', '', 0, 1, 15979, 3642, 1, 1, '94.95', 1, NULL),
(30260, '19.00', 1, 1, 1, 'moneris-credit.tele booking.', '', 0, 1, 15979, 3642, 1, 0, '18.99', 1, NULL),
(30261, '99.96', 2, 2, 1, 'webreserved.changed from QUE1D0209.Invoice N0.BT-30095  DATE factué/Billing Dates:2018-02-05 22:55:52.CARDHOLDER	Asdrubal Sierra.PHOTO ID RECEIVED', '', 0, 0, 18451, 3642, 1, 2, '75.96', 1, NULL),
(30263, '39.98', 2, 2, 1, 'webreserved. CARDHOLDER	Andriy GodorozhyamID.PHOTO ID RECEIVED. changed from ICE1D0211,Invoice N0.BT-30109  DATE factué/Billing Dates:2018-02-07 12:00:12', '', 0, 0, 18292, 4502, 1, 0, '39.98', 1, NULL),
(30264, '39.98', 2, 2, 1, 'webreserved. changed from QUE1D0211, Invoice N0.BT-30107  DATE factué/Billing Dates:2018-02-06 22:56:36.', '', 0, 1, 18457, 4509, 1, 0, '39.98', 1, NULL),
(30265, '39.98', 2, 2, 1, 'webreserved. changed from ICE1D0211, Invoice N0.BT-29979  DATE factué/Billing Dates:2018-01-18 19:27:50', '', 0, 0, 18188, 4502, 1, 0, '39.98', 1, NULL),
(30266, '133.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 18458, 3642, 1, 3, '132.93', 1, NULL),
(30268, '40.00', 2, 2, 1, 'Cash-de.changed from QUE1D0211.Invoice N0.BT-30059  DATE factué/Billing Dates:2018-01-29 15:45:09', '', 0, 0, 18431, 3625, 1, 0, '39.98', 1, NULL),
(30273, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 18464, 4056, 1, 0, '59.97', 0, NULL),
(30275, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18465, 4056, 1, 0, '39.98', 0, NULL),
(30276, '90.00', 3, 3, 1, 'cash, bmaningas@outlook.com. email sent asking to change to QUE1D0224. called;left voicemail.text sent Only available on 0223, friend will leave for Calgary. Will pick up refund on 0224 in office after 1pm', '', 0, 1, 18466, 3851, 1, 0, '74.97', 1, NULL),
(30278, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 18467, 4508, 1, 0, '79.96', 0, NULL),
(30279, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 18468, 4056, 1, 0, '59.97', 0, NULL),
(30281, '80.00', 4, 4, 1, 'Moneris-credit,tel booking. PHOTO ID RECEIVED.', '', 0, 1, 18470, 4056, 1, 0, '79.96', 1, NULL),
(30283, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 18471, 4532, 1, 0, '24.99', 0, NULL),
(30284, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 18472, 4532, 1, 0, '24.99', 0, NULL),
(30285, '24.99', 1, 1, 1, 'webreserved. changed from QUE1D0213, Invoice N0.BT-30101  DATE factué/Billing Dates:2018-02-06 14:32:56', '', 0, 0, 18450, 4506, 1, 0, '19.99', 1, NULL),
(30286, '60.00', 3, 3, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. ', '', 0, 1, 8308, 3364, 1, 0, '59.97', 1, NULL),
(30288, '74.97', 3, 3, 1, 'webreserved. changed from QUE1D0213.Invoice N0.BT-30125  DATE factué/Billing Dates:2018-02-09 20:00:52', '', 0, 0, 18463, 4056, 1, 0, '59.97', 1, NULL),
(30289, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 18474, 4056, 1, 0, '74.97', 0, NULL),
(30290, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 18475, 3557, 1, 0, '231.98', 0, NULL),
(30291, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 18475, 3557, 1, 0, '231.98', 0, 'Guadalupe Stibalis|Hernand Barragan|stibalis.hb@hotmail.com'),
(30292, '25.00', 1, 1, 1, 'Cash-de.Madesclaire Ferriale. +33 615 1173 12.', '', 0, 1, 18476, 4056, 1, 0, '24.99', 1, NULL),
(30294, '80.00', 4, 4, 1, 'moneris-credit.tele booking.photo ID received', '', 0, 1, 18478, 3625, 1, 0, '79.96', 1, NULL),
(30295, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18479, 3625, 1, 0, '39.98', 0, NULL),
(30296, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 18480, 4532, 1, 0, '24.99', 0, NULL),
(30297, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 18481, 3625, 1, 1, '59.97', 0, NULL),
(30298, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14296, 3625, 1, 0, '39.98', 0, 'Vakiti|Jithender Reddy|jithender.vakiti@gmail.com'),
(30299, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 8220, 3625, 1, 1, '59.97', 0, 'SHASHIDHAR|JAKKEPALLY|shashiorgc@gmail.com'),
(30300, '49.98', 2, 2, 1, 'webreserved.Email sent asking change to QUE1D0224.Called, already went to QC with us.Will not be here by next sat so can\'t change for OTT1D0303.Email replied.Need to refund.', '', 0, 1, 18390, 3804, 1, 0, '49.98', 0, NULL),
(30301, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 18482, 3364, 1, 0, '19.99', 0, NULL),
(30304, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18460, 3625, 1, 0, '39.98', 0, NULL),
(30305, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18485, 3364, 1, 0, '39.98', 0, NULL),
(30306, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 18486, 4056, 1, 0, '24.99', 0, NULL),
(30307, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 6202, 4508, 1, 1, '99.95', 0, NULL),
(30308, '60.00', 3, 3, 1, 'Cash-de.0086 15909208667', '', 0, 1, 18487, 3625, 1, 0, '59.97', 1, NULL),
(30309, '80.00', 4, 4, 1, 'moneris-credit.tele booking.photo ID received by email. Called, one person can not come and asked for us to sale ticket to change to another date. waiting for email request. Request received.Sale 1 ticket', '', 0, 1, 18488, 4560, 1, 0, '79.96', 1, NULL),
(30311, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18490, 3364, 1, 0, '39.98', 0, NULL),
(30312, '39.98', 2, 2, 1, 'webreserved.CARDHOLDER	Luis Cárdenas.PHOTO ID RECEIVED.', '', 0, 1, 18491, 4560, 1, 0, '39.98', 0, NULL),
(30313, '68.97', 3, 3, 1, 'webreserved. changed from QUE1D0216, Invoice N0.BT-30130  DATE factué/Billing Dates:2018-02-10 18:21:04', '', 0, 0, 14339, 3625, 1, 0, '59.97', 1, NULL),
(30314, '40.00', 2, 2, 1, 'moneris-debit. 6474645705', '', 0, 1, 18492, 3625, 1, 0, '39.98', 1, NULL),
(30315, '40.00', 2, 2, 1, 'moneris-debit.hippochoq@gmail.com', '', 0, 1, 18493, 3625, 1, 0, '39.98', 1, NULL),
(30316, '40.00', 2, 2, 1, 'webreserved.changed from TOR2D0217.Invoice N0.BT-30156  DATE factué/Billing Dates:2018-02-13 12:34:51. Need to refund $192-de on the bus.ID received by txt msg.', '', 0, 0, 18484, 3625, 1, 0, '39.98', 1, NULL),
(30319, '60.00', 3, 3, 1, 'moneris-debit.chebfong@gmail.com. middle seats.margie.fong@yahoo.ca ', '', 0, 1, 18494, 3364, 1, 0, '59.97', 1, NULL),
(30321, '149.94', 4, 4, 1, 'webreserved', '', 0, 1, 13022, 3625, 1, 2, '149.94', 0, 'Sweta|Gandhi|gandhi.sweta@yahoo.ca'),
(30324, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 18498, 4544, 1, 0, '239.96', 0, NULL),
(30325, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 3530, 4544, 1, 0, '239.96', 0, NULL),
(30326, '50.00', 2, 2, 1, 'Cash-de, +569-88057708', '', 0, 1, 18499, 3364, 1, 0, '49.98', 1, NULL),
(30328, '50.00', 2, 2, 1, 'Cash-de, pichaduallosamo@gmail.com ', '', 0, 1, 18500, 3364, 1, 0, '49.98', 1, NULL),
(30329, '40.00', 2, 2, 1, 'Cash-de', '', 0, 1, 18501, 4560, 1, 0, '39.98', 1, NULL),
(30330, '340.00', 2, 2, 1, 'moneris-debit.\nmaanastar06@hotmail.fr. Refunded $340-de in cash on 0301 by Kristie.', '', 0, 1, 18502, 4124, 1, 0, '339.98', 1, NULL),
(30332, '60.00', 2, 2, 1, 'Cash-de. +52 15516859382', '', 0, 1, 18504, 3625, 1, 0, '59.98', 1, NULL),
(30333, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 8886, 3625, 1, 0, '29.99', 0, NULL),
(30334, '59.97', 2, 2, 1, 'webreserved. changed from ICE1D0217, Invoice N0.BT-30171  DATE factué/Billing Dates:2018-02-14 16:55:17', '', 0, 0, 7740, 4509, 1, 1, '74.97', 1, NULL),
(30335, '30.00', 1, 1, 1, 'Cash-de. no phone number, staying at La Tour Belvedere hotel # 1203. ', '', 0, 1, 18505, 3625, 1, 0, '29.99', 1, NULL),
(30336, '104.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 8308, 3364, 1, 0, '103.96', 1, NULL),
(30337, '130.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID received', '', 0, 1, 18506, 3364, 1, 1, '129.95', 1, NULL),
(30339, '104.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID received', '', 0, 1, 18506, 3364, 1, 0, '103.96', 1, NULL),
(30340, '30.00', 2, 2, 1, 'tel booking. Roger el Tawil(huaband)', '', 0, 1, 12888, 4594, 1, 1, '29.97', 1, NULL),
(30341, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 18507, 4372, 1, 0, '339.98', 0, NULL),
(30342, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18508, 4542, 1, 0, '39.98', 0, NULL),
(30343, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 18509, 4514, 1, 0, '19.99', 0, NULL),
(30344, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 18510, 3364, 1, 0, '59.98', 0, NULL),
(30345, '99.95', 4, 4, 1, 'webreserved. Did not come', '', 0, 1, 18511, 3646, 1, 1, '99.95', 0, NULL),
(30347, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18513, 3646, 1, 0, '39.98', 0, NULL),
(30348, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 1727, 3646, 1, 0, '59.97', 0, 'Casper|HUANG|yaqin.huang@mail.mcgill.ca'),
(30349, '319.98', 2, 2, 1, 'webreserved.NEED TO REFUND.refunded', '', 0, 1, 16012, 4135, 1, 0, '319.98', 0, NULL),
(30353, '40.00', 2, 2, 1, 'Cash-de.+52 442 258 2750', '', 0, 1, 18516, 3646, 1, 0, '39.98', 1, NULL),
(30354, '599.96', 4, 4, 1, 'webreserved.called and only 3 people come.', '', 0, 1, 13876, 4575, 1, 0, '599.96', 0, NULL),
(30356, '59.97', 3, 3, 1, 'webreserved.will not come', '', 0, 1, 8543, 3646, 1, 0, '59.97', 0, NULL),
(30361, '49.98', 2, 2, 1, 'webreserved.email sent asking change to QUE1D0303.Called, can\'t go for 0303. Not sure for other dates. Only available on 0301 and 0302. Wants to keep booking as credit, request confirmed by email. CHANGED TO TOTTF1D0519', '', 0, 1, 4743, 3799, 1, 0, '49.98', 0, 'juvy|amparo|juvy.amparo@gmail.com'),
(30367, '40.00', 2, 2, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED', '', 0, 1, 18525, 3646, 1, 0, '39.98', 1, NULL),
(30368, '39.98', 2, 2, 1, 'webreserved. changed from QUE1D0223,Invoice N0.BT-30209  DATE factué/Billing Dates:2018-02-19 21:16:28.NEED TO REFUND $10-de ON THE BUS. ', '', 0, 0, 18518, 3646, 1, 0, '39.98', 1, NULL),
(30369, '80.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 18526, 3646, 1, 0, '79.96', 1, NULL),
(30370, '49.98', 2, 2, 1, 'webreserved.changed from QUE1D0221.Invoice N0.BT-30202  DATE factué/Billing Dates:2018-02-19 10:08:03', '', 0, 0, 15931, 3646, 1, 0, '39.98', 1, NULL),
(30371, '42.00', 2, 2, 1, 'moneris-credit with 5%*2 = 21*2=$42. +56 982904087. + 569 58591995.', '', 0, 1, 18527, 3646, 1, 0, '39.98', 1, NULL),
(30372, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 18528, 4514, 1, 1, '99.95', 0, NULL),
(30374, '24.99', 1, 1, 1, 'webreserved.changed from OTT1D0224.Invoice N0.BT-30216  DATE factué/Billing Dates:2018-02-20 12:02:30\n', '', 0, 0, 18522, 3646, 1, 0, '19.99', 1, NULL),
(30376, '49.98', 2, 2, 1, 'webreserved.CARDHOLDER	DELIA CARMEN GABORAN.Photo ID received.', '', 0, 1, 18530, 4381, 1, 0, '49.98', 0, NULL),
(30377, '19.98', 2, 2, 1, 'webreserved.changed to OTT1D0519', '', 0, 1, 18531, 4598, 1, 0, '19.98', 0, NULL),
(30378, '339.98', 2, 2, 1, 'webreserved.CARDHOLDER	DELIA CARMEN GABORAN. ID required. email sent asking for PHOTO ID. Photo ID received. CHANGED TO TOR2D0425', '', 0, 1, 18530, 2905, 1, 0, '339.98', 0, NULL),
(30379, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 4998, 3646, 1, 0, '24.99', 0, 'Chantal|Costes|Chantalcostes@hotmail.com'),
(30380, '19.99', 1, 1, 1, 'webreserved.want to change to anther date.already told her the terms and conditons. she needs to see if we can sell her tickets. Also booked QUE1D0307.Need to inform her tmr.Called her to inform that she is going to QUE1D0303.', '', 0, 1, 18532, 4560, 1, 0, '19.99', 0, NULL),
(30381, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 18533, 3646, 1, 0, '74.97', 0, NULL),
(30382, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 15380, 3772, 1, 1, '59.97', 0, 'APRIL|BEST|APRILBEST@HOTMAIL.CA'),
(30383, '120.00', 4, 4, 1, 'webreserved.changed from TOR2D0224. NEED TO REFUND $380-de ON THE BUS.Invoice N0.BT-30215  DATE factué/Billing Dates:2018-02-20 11:58:49', '', 0, 0, 18521, 4532, 1, 2, '119.94', 1, NULL),
(30384, '53.00', 2, 2, 1, 'moneris-credit with 5%', '', 0, 1, 18534, 3646, 1, 0, '49.98', 1, NULL),
(30387, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 18537, 4560, 1, 0, '79.96', 0, NULL),
(30388, '120.00', 4, 4, 1, 'moneris-credit.tele booking.confirmed by text.Photo ID received by txt.', '', 0, 1, 18538, 4532, 1, 2, '119.94', 1, NULL),
(30389, '79.96', 4, 4, 1, 'webreserved. 	ganeshshekhariyer@gmail.com', '', 0, 1, 18539, 4560, 1, 0, '79.96', 0, NULL),
(30390, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18540, 4560, 1, 0, '39.98', 0, NULL),
(30391, '359.98', 2, 2, 1, 'webreserved. CHANGED TO TOR2D0618 ', '', 0, 1, 18541, 4627, 1, 0, '359.98', 0, NULL),
(30392, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18542, 4560, 1, 0, '39.98', 0, NULL),
(30393, '19.99', 1, 1, 1, 'webreserved.also booked QUE1D0303 #9.Need to refund.', '', 0, 1, 18532, 4541, 1, 0, '19.99', 0, NULL),
(30394, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18543, 4560, 1, 0, '39.98', 0, NULL),
(30400, '40.', 2, 2, 1, 'Cash-de', '', 0, 1, 18548, 4560, 1, 0, '39.98', 1, NULL),
(30402, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 18360, 4594, 1, 0, '19.98', 0, NULL),
(30405, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 18551, 3772, 1, 1, '39.98', 0, NULL),
(30407, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 18553, 4545, 1, 0, '59.97', 0, NULL),
(30408, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 18554, 4521, 1, 0, '79.96', 0, NULL),
(30409, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 18555, 4521, 1, 1, '79.96', 0, NULL),
(30410, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 18555, 4521, 1, 0, '19.99', 0, 'Shahara|Choudhury|tanjil_matin@hotmail.com'),
(30411, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 18556, 4521, 1, 0, '59.97', 0, NULL),
(30412, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 18557, 4521, 1, 1, '39.98', 0, NULL),
(30415, '346.00', 2, 2, 1, 'moneris-debit,', '', 0, 1, 18559, 4372, 1, 0, '339.98', 1, NULL),
(30416, '231.98', 2, 2, 1, 'webreserved. changed from TOR2D0224, Invoice N0.BT-30123  DATE factué/Billing Dates:2018-02-09 09:01:16.Email sent asking change to QUE1D0303.Called, not interested in QC, and can\'t change to other dates. Will reply email for refund.', '', 0, 0, 18461, 4537, 1, 0, '231.98', 1, NULL),
(30417, '39.98', 2, 2, 1, 'webreserved.CARDHOLDER	Maria E Cabili. Photo ID received.', '', 0, 1, 18560, 4545, 1, 0, '39.98', 0, NULL),
(30418, '59.97', 2, 2, 1, 'webreserved. CARDHOLDER: Maria Bartolome. ID received by txt.', '', 0, 1, 18561, 4521, 1, 1, '59.97', 0, NULL),
(30419, '49.98', 2, 2, 1, 'webreserved.changed from QUE1D0228.Invoice N0.BT-30238  DATE factué/Billing Dates:2018-02-22 16:03:29', '', 0, 0, 18536, 4541, 1, 0, '39.98', 1, NULL),
(30420, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18562, 4560, 1, 0, '39.98', 0, NULL),
(30421, '359.98', 2, 2, 1, 'webreserved', '', 0, 1, 18563, 4687, 1, 0, '359.98', 0, NULL),
(30422, '50.00', 2, 2, 1, 'moneris-debit.514-838 4827.email sent asking change to QUE1D0303.Called, Leaving Canada on 0303.Need to refund.', '', 0, 1, 18564, 3799, 1, 0, '49.98', 1, NULL),
(30423, '399.96', 4, 4, 1, 'webreserved.CARDHOLDER:LILIANA MUSAT. ID required. AVS,CVD, CAVV check not passed. PHOTO ID RECEIVED.', '', 0, 1, 18563, 4687, 1, 0, '399.96', 0, NULL),
(30424, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 18565, 4545, 1, 0, '79.96', 0, NULL),
(30425, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 18566, 4545, 1, 0, '19.99', 0, NULL),
(30426, '119.94', 4, 4, 1, 'webreserved', '', 0, 1, 7309, 4542, 1, 2, '119.94', 0, 'CLARISSE|MATONDO|kuklam610@yahoo.fr'),
(30428, '49.98', 2, 2, 1, 'webreserved. changed from ICE1D0228,Invoice N0.BT-30248  DATE factué/Billing Dates:2018-02-23 16:22:43', '', 0, 0, 18545, 4520, 1, 0, '39.98', 1, NULL),
(30429, '59.97', 3, 3, 1, 'webreserved.', '', 0, 1, 18567, 4560, 1, 0, '59.97', 0, NULL),
(30431, '19.99', 1, 1, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED Name: Laib Souad.', '', 0, 1, 18569, 4542, 1, 0, '19.99', 1, NULL),
(30432, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 18570, 4521, 1, 1, '99.95', 0, NULL),
(30433, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 18561, 4521, 1, 0, '19.99', 0, 'Maria Cecilia|Nicolas|Margarette_nicolas@yahoo.ca'),
(30434, '159.92', 4, 4, 1, 'webreserved', '', 0, 1, 14354, 4560, 1, 4, '159.92', 0, NULL),
(30435, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 18571, 3903, 1, 0, '49.98', 0, NULL),
(30436, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 18571, 3903, 1, 0, '24.99', 0, NULL),
(30437, '159.92', 4, 4, 1, 'webreserved.Need Photo ID. PHOTO ID RECEIVED.', '', 0, 1, 18572, 4540, 1, 4, '159.92', 0, NULL),
(30438, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 18572, 4540, 1, 0, '59.97', 0, NULL),
(30439, '80.00', 4, 4, 1, 'Cash-de.cannot go.', '', 0, 1, 18573, 4545, 1, 0, '79.96', 1, NULL),
(30443, '49.98', 2, 2, 1, 'webreserved.changde from QUE1D0301. Victoria Strangalies. Invoice N0.BT-30251  DATE factué/Billing Dates:2018-02-24 12:11:40', '', 0, 0, 18415, 4557, 1, 0, '49.98', 1, NULL),
(30444, '49.98', 2, 2, 1, 'webreserved.changed from QUE1D0301.Invoice N0.BT-30293  DATE factué/Billing Dates:2018-02-28 15:02:01.sick and cannot come.confirm by text message with Yuwei', '', 0, 0, 18575, 4560, 1, 0, '39.98', 1, NULL),
(30445, '10.00', 3, 3, 1, 'webreserved.changed from OTT1D1202. monenris-credit.tele booking for $10 price difference.Photo ID received by email.', '', 0, 0, 3508, 4545, 1, 0, '59.97', 1, NULL),
(30446, '29.97', 1, 1, 1, 'webreserved', '', 0, 1, 17534, 4594, 1, 2, '29.97', 0, NULL),
(30448, '560.00', 4, 4, 1, '', '', 0, 1, 18576, 4578, 1, 0, '599.96', 1, NULL),
(30449, '560.00', 4, 4, 1, 'Cash $60-de, moneris-debit $500', '', 0, 1, 18576, 4578, 1, 0, '599.96', 1, NULL),
(30451, '60.00', 3, 3, 1, 'Cash-de', '', 0, 1, 18578, 4560, 1, 0, '59.97', 1, NULL),
(30452, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18577, 4560, 1, 0, '39.98', 0, NULL),
(30453, '40.00', 1, 1, 1, 'Moneris-credit,tel booking. ID received', '', 0, 1, 10322, 4541, 1, 1, '39.98', 1, NULL),
(30454, '60.00', 3, 3, 1, 'Cash-de. 514-5161731', '', 0, 1, 18579, 4560, 1, 0, '59.97', 1, NULL),
(30456, '24.99', 1, 1, 1, 'webreserved.changed from QUE1D0302.Booked under the name of :Rubing Zhang. Invoice N0.BT-30307  DATE factué/Billing Dates:2018-03-01 13:38:55', '', 0, 0, 16598, 4560, 1, 0, '24.99', 1, NULL),
(30458, '80.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 18581, 4541, 1, 0, '79.96', 1, NULL),
(30459, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 18557, 4521, 1, 0, '22.99', 0, 'Adib|Choudhury|tasnia.matin@outlook.com'),
(30460, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 18572, 4540, 1, 0, '59.97', 0, NULL),
(30462, '599.96', 4, 4, 1, 'webreserved', '', 0, 1, 18583, 4578, 1, 0, '599.96', 0, NULL),
(30463, '91.96', 4, 4, 1, 'webreserved.AVS Result:	AVS not supported. PHOTO ID RECEIVED.', '', 0, 1, 18584, 4545, 1, 0, '91.96', 0, NULL),
(30464, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 15779, 4560, 1, 0, '99.96', 0, 'ysabel|patino|zysapat@gmail.com'),
(30465, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 18585, 4545, 1, 0, '45.98', 0, NULL),
(30466, '183.00', 1, 1, 1, 'moneris-debit,', '', 0, 1, 18586, 4544, 1, 0, '182.99', 1, NULL),
(30467, '40.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 18587, 4542, 1, 0, '39.98', 1, NULL),
(30468, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 17923, 4595, 1, 0, '19.98', 0, 'NARGES|REZAPOUR|nrezapour65@gmail.com'),
(30469, '240.00', 4, 4, 1, 'moneris-debit $120, cash $120-de. cash $240-de refunded', '', 0, 1, 18588, 4546, 1, 0, '239.96', 1, NULL),
(30470, '29.97', 3, 3, 1, 'webreserved.CARDHOLDER:Eugene Cuyos. PHOTO ID RECEIVED', '', 0, 1, 13529, 4595, 1, 0, '29.97', 0, 'Mark Darwin|Dumdum|Markdmtl_16@yahoo.com'),
(30471, '19.98', 2, 2, 1, 'webreserved.CARDHOLDER:Eugene Cuyos. PHOTO ID RECEIVED.', '', 0, 1, 13529, 4595, 1, 0, '19.98', 0, 'Mark Darwin|Dumdum|Markdmtl_16@yahoo.com'),
(30472, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 7309, 4542, 1, 0, '19.99', 0, 'CLARISSE|MATONDO|kuklam610@yahoo.fr'),
(30473, '339.98', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D0407 ($300) or TOR2D0407 ($108). called; might be available to go on may 18 or 19. Needs to double confirm with husband and will send email later.Calledback, already went to Quebec City and no day offs from work. Will reply email for refund.Email received. Need to refund.refunded', '', 0, 1, 18589, 4134, 1, 0, '339.98', 0, NULL),
(30474, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 18590, 4521, 1, 0, '45.98', 0, NULL),
(30475, '559.98', 2, 2, 1, 'webreserved', '', 0, 1, 18591, 4575, 1, 0, '559.98', 0, NULL),
(30481, '475.96', 2, 2, 1, 'Moneris-credit, by tel. Id received.', '', 0, 1, 18597, 4188, 1, 2, '637.96', 1, NULL),
(30483, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 18599, 3630, 1, 0, '99.96', 0, NULL),
(30484, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 18600, 3630, 1, 0, '24.99', 0, NULL),
(30485, '99.95', 2, 2, 1, 'webreserved', '', 0, 1, 18601, 4542, 1, 3, '99.95', 0, NULL),
(30488, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 18603, 4140, 1, 0, '319.98', 0, NULL),
(30489, '79.96', 3, 3, 1, 'webreserved. changed from QUE1D0306, Invoice N0.BT-30313  DATE factué/Billing Dates:2018-03-01 22:01:25.', '', 0, 0, 18582, 4541, 1, 1, '79.96', 1, NULL),
(30490, '39.98', 2, 2, 1, 'webreserved. changed from QUE1D0306,Invoice N0.BT-30309  DATE factué/Billing Dates:2018-03-01 16:20:18', '', 0, 0, 18580, 4541, 1, 0, '39.98', 1, NULL),
(30491, '25.00', 1, 1, 1, 'moneris-debit. changed from QUE1D0306,Invoice N0.BT-30253  DATE factué/Billing Dates:2018-02-24 12:59:25', '', 0, 0, 18549, 4541, 1, 0, '19.99', 1, NULL),
(30492, '40.00', 2, 2, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 18604, 4541, 1, 0, '39.98', 1, NULL),
(30493, '39.98', 2, 2, 1, 'webreserved.changed from QUE1D0306. Invoice N0.BT-30250  DATE factué/Billing Dates:2018-02-24 03:08:07', '', 0, 0, 18547, 4542, 1, 0, '39.98', 1, NULL),
(30495, '40.00', 2, 2, 1, 'Cash-de. aro_caro@hotmail.com ', '', 0, 1, 18606, 4541, 1, 0, '39.98', 1, NULL),
(30496, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 18607, 4541, 1, 0, '59.97', 0, NULL),
(30497, '100.00', 4, 4, 1, 'Cash-de', '', 0, 1, 18608, 4542, 1, 1, '99.95', 1, NULL),
(30498, '20.00', 1, 1, 1, 'Cash-de', '', 0, 1, 18608, 4542, 1, 0, '19.99', 1, NULL),
(30499, '39.98', 1, 1, 1, 'webreserved.\nCARDHOLDER:Jeyaluxmy.PHOTO ID RECEIVED. ', '', 0, 1, 18609, 4542, 1, 1, '39.98', 0, NULL),
(30500, '79.96', 1, 1, 1, 'webreserved', '', 0, 1, 18610, 4542, 1, 3, '79.96', 0, NULL),
(30501, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 18610, 4542, 1, 2, '79.96', 0, 'Chitra|Sellaturai|soumiya_1997@live.com'),
(30502, '59.97', 2, 2, 1, 'webreserved.AVS Result:	AVS not supported. PHOTO ID RECEIVED.', '', 0, 1, 18611, 4526, 1, 1, '59.97', 0, NULL),
(30503, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 18612, 4372, 1, 0, '359.96', 0, NULL),
(30504, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 18613, 4541, 1, 0, '22.99', 0, NULL),
(30505, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 18614, 3772, 1, 0, '19.99', 0, NULL),
(30506, '559.98', 2, 2, 1, 'webreserved.changed from WAS4D0323, Invoice N0.BT-30163  DATE factué/Billing Dates:2018-02-14 11:03:16. ', '', 0, 0, 18489, 4575, 1, 0, '559.98', 1, NULL),
(30507, '79.96', 1, 1, 1, 'webreserved', '', 0, 1, 10011, 3772, 1, 3, '79.96', 0, NULL),
(30508, '499.98', 2, 2, 1, 'webreserved.Changed from NYC4D0330. Initially paid $459.98 online for NYC4D0330. Paid $40 extra for change to USA4D0330 by moneris-credit.tele booking.Photo ID received.Invoice N0.BT-30090  DATE factué/Billing Dates:2018-02-05 09:42:18. ', '', 0, 0, 18448, 4578, 1, 0, '539.98', 1, NULL),
(30509, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18615, 3772, 1, 0, '39.98', 0, NULL),
(30510, '39.98', 2, 2, 1, 'Webreserved', '', 0, 1, 14136, 4540, 1, 0, '39.98', 1, NULL),
(30511, '40.00', 2, 2, 1, 'Cash-de', '', 0, 1, 18616, 3772, 1, 0, '39.98', 1, NULL),
(30513, '79.96', 1, 1, 1, 'webreserved. yolandemichel8@hotmail.com\nCARDHOLDER:BMO.Photo ID received ', '', 0, 1, 18617, 4542, 1, 3, '79.96', 0, NULL),
(30517, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 18620, 3772, 1, 0, '59.97', 0, NULL),
(30518, '39.98', 2, 2, 1, 'webreserved. changed from QUE1D0309, Invoice N0.BT-30368 DATE factué/Billing Dates:2018-03-07 09:48:01', '', 0, 0, 10729, 4542, 1, 0, '39.98', 1, NULL),
(30519, '63.00', 2, 2, 1, 'moneris-credit, charged 5%.', '', 0, 1, 18621, 4542, 1, 1, '59.97', 1, NULL),
(30521, '40.00', 1, 1, 1, 'Moneris-debit', '', 0, 1, 18623, 4557, 1, 1, '39.98', 1, NULL),
(30523, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 18625, 4544, 1, 0, '231.98', 0, NULL),
(30525, '80.00', 3, 3, 1, 'moneris-credit.tele booking.Cardholder Name:Chikitita Barrion Austria. Photo ID received by txt.', '', 0, 1, 18626, 4540, 1, 1, '79.96', 1, NULL),
(30527, '699.95', 4, 4, 1, 'webreserved', '', 0, 1, 18627, 4575, 1, 1, '699.95', 0, NULL),
(30528, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 18364, 4594, 1, 0, '19.98', 0, 'Inna|Giménez|is.gimenez.rivas@umontreal.ca'),
(30529, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 18628, 4542, 1, 0, '91.96', 0, NULL),
(30530, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 18628, 4542, 1, 0, '45.98', 0, NULL),
(30531, '239.96', 4, 4, 1, 'webreserved. changed from TOR2D0310, Invoice N0.BT-30332  DATE factué/Billing Dates:2018-03-03 18:41:30', '', 0, 0, 18596, 4544, 1, 0, '239.96', 1, NULL),
(30532, '59.97', 2, 2, 1, 'webreserved.CARDHOLDER:Saurabh Gupta.ID required.changed to QUE1D0513', '', 0, 1, 9282, 4872, 1, 1, '59.97', 0, 'Ankit|Pal|sg.sgupta@gmail.com'),
(30533, '24.99', 1, 1, 1, 'webreserved. changed from OTT1D0310. Need to refund $2-de on the bus. Invoice N0.BT-30339  DATE factué/Billing Dates:2018-03-04 22:42:25', '', 0, 0, 18602, 4542, 1, 0, '22.99', 1, NULL),
(30534, '40.00', 2, 2, 1, 'moneris-credit,tel booking. PHOTO ID RECEIVED.', '', 0, 1, 18629, 4557, 1, 0, '39.98', 1, NULL),
(30536, '40.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 18631, 4557, 1, 0, '39.98', 1, NULL),
(30537, '39.98', 2, 2, 1, 'webreserved. changed to QUE1D0513.', '', 0, 1, 14047, 4872, 1, 0, '39.98', 0, NULL),
(30538, '24.99', 1, 1, 1, 'webreserved.changed from OTT1D0224.Invoice N0.BT-30122 DATE factué/Billing Dates:2018-02-08 22:00:37.changed from OTT1D0310.Invoice N0.BT-30225  DATE factué/Billing Dates:2018-02-21 15:48:18', '', 0, 0, 18460, 4594, 1, 0, '9.99', 1, NULL),
(30539, '559.98', 2, 2, 1, 'webreserved. 514-5493335.Non-AVS participant.ID received by email', '', 0, 1, 18632, 4575, 1, 0, '559.98', 0, NULL),
(30540, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 18633, 4188, 1, 0, '399.98', 0, NULL),
(30541, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 18634, 4651, 1, 0, '239.96', 0, NULL),
(30542, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 15838, 4864, 1, 0, '39.98', 0, NULL),
(30543, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 15838, 4381, 1, 1, '99.96', 0, NULL),
(30544, '559.98', 2, 2, 1, 'webreserved', '', 0, 1, 18635, 4575, 1, 0, '559.98', 0, NULL),
(30545, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18636, 4557, 1, 0, '39.98', 0, NULL),
(30546, '40.00', 2, 2, 1, 'moneris-credit.tele booking.Waiting person come in office for ID.cash paid in office', '', 0, 1, 18637, 4557, 1, 0, '39.98', 1, NULL),
(30547, '120.00', 4, 4, 1, 'moneris-credit.tele booking.photo ID received.', '', 0, 1, 18638, 4557, 1, 2, '119.94', 1, NULL),
(30548, '20.00', 1, 1, 1, 'Cash-de', '', 0, 1, 18639, 4557, 1, 0, '19.99', 1, NULL),
(30550, '360.00', 4, 4, 1, 'Moneris-credit,Tel Booking. ID received. email sent asking to change to NYC3D0706. called left msg. leaving on 0707, asked if interested in QUE1D070604, no reply. NEED TO REFUND.refunded', '', 0, 1, 18640, 3700, 1, 0, '359.96', 1, NULL),
(30551, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 18641, 4544, 1, 0, '231.98', 0, NULL),
(30553, '559.96', 4, 4, 1, 'Moneris-credit ', '', 0, 1, 18642, 4575, 1, 0, '559.96', 1, NULL),
(30554, '80.00', 4, 4, 1, 'Moneris-credit, by tel. ID received', '', 0, 1, 11163, 4557, 1, 0, '79.96', 1, NULL),
(30556, '19.98', 2, 2, 1, 'webreserved. ID required from Tor3d0516. ID RECEIVED.', '', 0, 1, 18643, 4596, 1, 0, '19.98', 0, NULL),
(30557, '569.97', 3, 3, 1, 'webreserved', '', 0, 1, 18644, 4575, 1, 0, '569.97', 0, NULL),
(30558, '239.97', 3, 3, 1, 'webreserved.CARDHOLDER:	Elizabeth Rozo. PHOTO ID RECEIVED.', '', 0, 1, 18645, 4544, 1, 0, '239.97', 0, NULL),
(30559, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 18646, 3409, 1, 0, '18.99', 0, NULL),
(30560, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 18647, 3409, 1, 0, '18.99', 0, NULL),
(30561, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 18648, 3409, 1, 0, '18.99', 0, NULL),
(30562, '59.97', 3, 3, 1, 'webreserved.CARDHOLDER:Maria F Castro. ID required. PHOTO ID RECEIVED.Email sent asking change to QUE1D0414.Called, only available on 0415, but will try to see if it\'s ok for 0414.Will contact later.Email received. changed to QUE1D0414.', '', 0, 1, 10596, 4860, 1, 0, '59.97', 0, 'Maria-Fernanda|Arboleda|mfac.85@gmail.com'),
(30564, '9.99', 1, 1, 1, 'webreserved. ext. 1310. \n514-7311162.', '', 0, 1, 7585, 4594, 1, 0, '9.99', 0, 'Ebtehal|Hussein|ebtehalhussein@yahoo.ca'),
(30565, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 18649, 4578, 1, 0, '559.96', 0, NULL),
(30566, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 18650, 4578, 1, 0, '559.96', 0, NULL),
(30567, '20.00', 1, 1, 1, 'Cash-de.+52 477 2078192. +52 722 4683151.', '', 0, 1, 18651, 4540, 1, 0, '19.99', 1, NULL),
(30568, '20.00', 1, 1, 1, 'moneris-credit.+52 477 2078192. +52 722 4683151. diosdadoadriana@gmail.com. with her friend in office. No ID, but friend leave her ID.', '', 0, 1, 18651, 4540, 1, 0, '19.99', 1, NULL),
(30570, '183.00', 1, 1, 1, 'moneris-debit.', '', 0, 1, 18653, 4544, 1, 0, '182.99', 1, NULL),
(30572, '183.00', 1, 1, 1, 'moneris-debit.Traveler Name: Samrat Y. Patole.Refunded $183-de cash on March.21st, 2018 by Lena.', '', 0, 1, 18654, 4543, 1, 0, '182.99', 1, NULL),
(30573, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 17713, 4540, 1, 0, '39.98', 0, NULL),
(30575, '39.98', 2, 2, 1, 'webreserved.CARDHOLDER:Daniel Davila.ID required. PHOTO ID RECEIVED.', '', 0, 1, 18656, 4540, 1, 0, '39.98', 0, NULL),
(30576, '59.98', 2, 2, 1, 'webreserved. changed to MON1D0722', '', 0, 1, 16687, 3810, 1, 0, '59.98', 0, 'Rosario|Fernandes|fernandesroystonr@gmail.com'),
(30577, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 14332, 4540, 1, 1, '79.96', 0, 'Mamun|Reza|mamreza@gmail.com'),
(30578, '79.96', 3, 3, 1, 'webreserved. arundhati23@gmail.com', '', 0, 1, 14174, 4529, 1, 1, '79.96', 0, NULL),
(30581, '20.00', 1, 1, 1, 'moneris-credit,tel booking. PHOTO ID RECEIVED.', '', 0, 1, 18658, 4540, 1, 0, '19.99', 1, NULL),
(30582, '29.97', 1, 1, 1, 'webreserved.Called, asked for change to OTTF1D0511.Will send email.Email received asking change to OTTF1D0511. not accepted if wants to change must pay $100 penalty ', '', 0, 1, 14816, 4594, 1, 2, '29.97', 0, NULL),
(30583, '360.00', 4, 4, 1, 'moneris-debit. Traveler\'s Name: Alejandra Velazquez. Dulce Paula Jacome. Catalina Jacome. Ma del Carmen Gonzalez. CHANGED TO QUE1D0420 and TOR2D0421. ', '', 0, 1, 18659, 4539, 1, 0, '359.96', 1, NULL),
(30585, '56.97', 1, 1, 1, 'webreserved', '', 0, 1, 18661, 3525, 1, 2, '56.97', 0, NULL),
(30586, '37.98', 1, 1, 1, 'webreserved', '', 0, 1, 18661, 3525, 1, 1, '37.98', 0, NULL),
(30587, '0.00', 1, 1, 1, 'expense: gas$223.47 + tickets186.61 =$410.08 (000636)', '', 0, 0, 9504, 4557, 1, 0, '19.99', 1, NULL),
(30588, '0.00', 1, 1, 1, 'expense: gas$244.69 + tickets$250.92 =$495.61 (000634)', '', 0, 0, 9504, 3772, 1, 0, '19.99', 1, NULL),
(30589, '0.00', 1, 1, 1, 'expense: gas$241.96 + tickets$309.76 =$551.72 (000635)', '', 0, 0, 9504, 4541, 1, 0, '22.99', 1, NULL),
(30590, '0.00', 1, 1, 1, 'expense: gas$279.38 + tickets$359.39 =$638.77 (000622)', '', 0, 0, 9504, 3585, 1, 0, '24.99', 1, NULL),
(30591, '0.00', 1, 1, 1, 'expense: gas$227.55 + tickets$193.11 =$420.66 (000626)', '', 0, 0, 9504, 3662, 1, 0, '22.99', 1, NULL),
(30593, '49.98', 2, 2, 1, 'webreserved. NEED TO REFUND.', '', 0, 1, 18663, 3961, 1, 0, '49.98', 0, NULL),
(30594, '89.97', 1, 1, 1, 'webreserved', '', 0, 1, 18664, 4343, 1, 2, '89.97', 0, NULL),
(30595, '39.98', 2, 2, 1, 'Webreserved', '', 0, 1, 18665, 4540, 1, 0, '39.98', 1, NULL),
(30596, '40.00', 2, 2, 1, 'moneris-credit,tel booking. PHOTO ID RECEIVED.', '', 0, 1, 18666, 4540, 1, 0, '39.98', 1, NULL),
(30597, '50.00', 2, 2, 1, 'moneris-credit.tele booking.confirmed by text. photo ID received by txt. don\'t use email.', '', 0, 1, 18561, 3903, 1, 0, '49.98', 1, NULL),
(30598, '38.00', 2, 2, 1, 'moneris-credit.tele booking.Confirmed by txt. Photo ID received by txt.', '', 0, 1, 18667, 3409, 1, 0, '37.98', 1, NULL),
(30599, '74.97', 3, 3, 1, 'webreserved. NEED TO REFUND.refunded', '', 0, 1, 18668, 3889, 1, 0, '74.97', 0, NULL),
(30600, '40.00', 2, 2, 1, 'Cash-de.+52 229 147320', '', 0, 1, 18669, 4540, 1, 0, '39.98', 1, NULL),
(30601, '20.00', 1, 1, 1, 'Cash-de.+52 229 147320', '', 0, 1, 18669, 4540, 1, 0, '19.99', 1, NULL),
(30603, '24.99', 1, 1, 1, 'webreserved. changed from QUE1D0316.Invoice N0.BT-30426  DATE factué/Billing Dates:2018-03-12 21:01:56. photo ID received.', '', 0, 0, 18655, 4540, 1, 0, '19.99', 1, NULL),
(30607, '232.00', 2, 2, 1, 'webreserved. Changed from NYI3D0316, Invoice N0.BT-30331  DATE factué/Billing Dates:2018-03-03 18:36:37.NEED TO REFUND $168-de ON THE BUS.', '', 0, 0, 18595, 4544, 1, 0, '231.98', 1, NULL),
(30609, '399.98', 2, 2, 1, 'webreserved. +33 7 83498975', '', 0, 1, 2838, 4188, 1, 0, '399.98', 0, 'Nawële|Kebbati|nawel.kebbati@hotmail.fr'),
(30610, '69.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 18673, 4540, 1, 0, '68.97', 1, NULL),
(30611, '68.97', 3, 3, 1, 'webreserved. changed from OTT1D0317.Need to refund $6-de cash on the bus.Invoice N0.BT-30457  DATE factué/Billing Dates:2018-03-15 00:34:36', '', 0, 0, 18671, 4540, 1, 0, '68.97', 1, NULL),
(30615, '476.00', 4, 4, 1, 'moneris-credit.tele booking.ID received by txt. NEED TO REFUND.Refunded $476 in cash to Hessini Fadila on April 5, 2018 by Kristie.', '', 0, 1, 18676, 4184, 1, 0, '475.96', 1, NULL),
(30616, '539.97', 3, 3, 1, 'webreserved.changed from WAS4D0330.Invoice N0.BT-30465  DATE factué/Billing Dates:2018-03-15 17:53:58', '', 0, 0, 18674, 4578, 1, 0, '539.97', 1, NULL),
(30617, '399.99', 1, 1, 1, 'webreserved.changed from WAS4D0330.Invoice N0.BT-30466  DATE factué/Billing Dates:2018-03-15 17:56:34', '', 0, 0, 18674, 4578, 1, 0, '380.99', 1, NULL),
(30618, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 17041, 4578, 1, 0, '539.98', 0, 'jacline|lariviere|jackietrueblueeyes@yahoo.ca'),
(30619, '530.97', 3, 3, 1, 'webreserved', '', 0, 1, 18677, 4578, 1, 0, '530.97', 0, NULL),
(30620, '317.98', 2, 2, 1, 'webreserved.', '', 0, 1, 18678, 4372, 1, 0, '317.98', 0, NULL),
(30622, '49.98', 2, 2, 1, 'webreserved.AVS Result:	AVS not supported. PHOTO ID RECEIVED.', '', 0, 1, 18679, 3630, 1, 0, '49.98', 0, NULL),
(30623, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 18680, 4540, 1, 0, '45.98', 0, NULL),
(30624, '559.98', 2, 2, 1, 'webreserved. changed from WAS4D0323, Invoice N0.BT-30374  DATE factué/Billing Dates:2018-03-07 13:19:26', '', 0, 0, 18624, 4575, 1, 0, '539.98', 1, NULL),
(30625, '30.00', 1, 1, 1, 'Cash-de.+521 2299110578', '', 0, 1, 18681, 4540, 1, 0, '22.99', 1, NULL),
(30626, '39.98', 2, 2, 1, 'moneris-credit,tel booking. PHOTO ID RECEIVED.', '', 0, 1, 18682, 4868, 1, 0, '39.98', 1, NULL),
(30627, '200.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. isabellxia@163.com', '', 0, 1, 18683, 3630, 1, 4, '199.92', 1, NULL),
(30628, '548.97', 3, 3, 1, 'debit card.came in the office on June 19th, 2018 to confirm the trip modification.changed to NYC3D0622.', '', 0, 1, 18684, 4581, 1, 0, '548.97', 1, NULL),
(30629, '389.97', 3, 3, 1, 'debit card.also booked NYC3D0622.QUE1D0625.need refund?refunded by cash', '', 0, 1, 18684, 4655, 1, 0, '389.97', 1, NULL),
(30630, '539.97', 3, 3, 1, 'Cash-de', '', 0, 1, 18685, 4575, 1, 0, '539.97', 1, NULL),
(30631, '240.00', 4, 4, 1, 'moneris-credit,tel booking. PHOTO ID RECEIVED.', '', 0, 1, 18683, 4547, 1, 0, '239.96', 1, NULL),
(30632, '240.00', 4, 4, 1, 'moneris-credit,tel booking. PHOTO ID RECEIVED.', '', 0, 1, 18683, 4547, 1, 0, '239.96', 1, NULL),
(30633, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 3084, 4594, 1, 0, '19.98', 0, 'aidi|mh|mohand.anjou@gmail.com'),
(30634, '297.00', 3, 3, 1, 'tel booking. 2 adults 1 kid. ID received. email sent asking to change to CHA2D0811.Called, also booked mon1d0811, only want to keep MON1D, and wants refund fo charlevoix. Will reply email for refund. NEED TO REFUND.refunded', '', 0, 1, 7179, 5035, 1, 0, '296.97', 1, NULL),
(30635, '90.00', 3, 3, 1, 'tel booking. 2 adults 1 kid. ID received.Also booked cha2d0808.', '', 0, 1, 7179, 3847, 1, 0, '89.97', 1, NULL),
(30636, '39.98', 2, 2, 1, 'webreserved. changed from ICE1D0318, Invoice N0.BT-30265  DATE factué/Billing Dates:2018-02-25 21:24:27\n', '', 0, 0, 912, 4529, 1, 0, '49.98', 1, NULL),
(30639, '39.98', 2, 2, 1, 'webreserved. changed from QUE1D0318, Invoice N0.BT-30456  DATE factué/Billing Dates:2018-03-15 00:09:08.', '', 0, 0, 18670, 3630, 1, 0, '49.98', 1, NULL),
(30640, '25.00', 1, 1, 1, 'Cash-de', '', 0, 1, 2711, 4540, 1, 0, '29.99', 1, NULL),
(30641, '25.00', 1, 1, 1, 'Cash-de', '', 0, 1, 18686, 3630, 1, 0, '24.99', 1, NULL),
(30643, '40.00', 2, 2, 1, 'moneris-debit. Changed from ICE1D0318, Invoice N0.BT-30423  DATE factué/Billing Dates:2018-03-12 17:20:42', '', 0, 0, 18654, 3630, 1, 0, '49.98', 1, NULL),
(30644, '49.98', 2, 2, 1, 'webreserved. NEED TO REFUND. refunded', '', 0, 1, 13308, 3744, 1, 0, '49.98', 0, 'sowmya|lakkegowda|sowmyagowda90@gmail.com'),
(30645, '99.96', 4, 4, 1, 'webreserved.email sent asking change TO QUE1D0420. 2 people changed to QUE1D0420,waiting to know when the other 2 ppl can go.Called, 2 ppl can\'t go.', '', 0, 1, 18687, 4862, 1, 0, '99.96', 0, NULL),
(30646, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 18688, 3630, 1, 0, '49.98', 0, NULL),
(30647, '19.98', 2, 2, 1, 'webreserved.please collect $20 for front seats on the bus', '', 0, 1, 12742, 4594, 1, 0, '19.98', 0, NULL),
(30648, '389.97', 3, 3, 1, 'webreserved.CHANGED TO TOR2D0625', '', 0, 1, 18689, 4653, 1, 0, '389.97', 0, NULL),
(30649, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 18690, 4594, 1, 0, '19.98', 0, NULL),
(30651, '539.97', 3, 3, 1, 'webreserved. moneris-credit,tel booking. paid $90 for front seats. PHOTO ID RECEIVED.', '', 0, 1, 18692, 4575, 1, 0, '539.97', 0, NULL),
(30652, '160.00', 4, 4, 1, 'Moneris-debit.Hiren Mohanbhai Dhokiya ', '', 0, 1, 18693, 4399, 1, 4, '159.92', 1, NULL),
(30653, '40.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 18693, 4399, 1, 0, '39.98', 1, NULL),
(30656, '514.00', 2, 2, 1, '', '', 0, 1, 9420, 4578, 1, 0, '513.98', 1, NULL),
(30657, '19.98', 2, 2, 1, 'webreserved.called, wants to change for OTTF1D0515.Will send request to luke.wondertravel@gmail.com. Called, will send the request by email. Called, can\'t make 0515 or 0519 because of work. Only free date is 0515.Email sent asking for OTTF in another date. other trips and credit transfer.Called, no answer.not interested. NEED TO REFUND.refunded', '', 0, 1, 11613, 4598, 1, 0, '19.98', 0, NULL),
(30658, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 14893, 3409, 1, 0, '56.97', 0, NULL),
(30660, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 13401, 4594, 1, 0, '19.98', 0, NULL),
(30661, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 18672, 3903, 1, 0, '49.98', 0, NULL),
(30662, '389.97', 3, 3, 1, 'webreserved.changed to TOR2D0505.', '', 0, 1, 18696, 5028, 1, 0, '389.97', 0, NULL),
(30663, '359.98', 2, 2, 1, 'webreserved. changed to TOR2D0505.', '', 0, 1, 18696, 5028, 1, 0, '359.98', 0, 'Connie|Garcia Lima|cgarcia-lima@hotmail.com'),
(30664, '484.95', 3, 3, 1, 'webreserved. NEED TO REFUND.refunded', '', 0, 1, 18697, 4135, 1, 2, '484.95', 0, NULL),
(30665, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 18698, 3939, 1, 0, '37.98', 0, NULL),
(30666, '339.98', 2, 2, 1, 'webreserved.sid.madani@gmail.com.\nCARDHOLDER:Sid-Ahmed Madani. ID required if the tour confirmed. email sent asking to change to TOR2D0414 ($108). called*4; can\'t leave voicemail. Changed to Tor2d0414.', '', 0, 1, 18699, 4315, 1, 0, '339.98', 0, NULL),
(30668, '329.97', 3, 3, 1, 'webreserved.', '', 0, 1, 18700, 4372, 1, 0, '329.97', 0, NULL),
(30669, '49.98', 2, 2, 1, 'webreserved.  email sent asking t change to QUE1D0428. called; left voicemail. text sent.Called*3, left 2nd voice msg.Txt received,can\'t go 0428 or other trips. Email sent asking for QUE1D in other date, OTTF1D and other trips and inform that his credit could transfer to other trips. Waiting Reply.Email replied. Leaving for Quebec on Thursday0426, and asked for refund.Need to refund.refunded', '', 0, 1, 18701, 4866, 1, 0, '49.98', 0, NULL),
(30670, '679.96', 4, 4, 1, 'webreserved.***$204. Email sent asking change to NYI3D0518.Called*3, left voice msg.txt msg sent.Called, not interested in 3 days or other trips, will reply email for refund. NEED TO REFUND. refunded', '', 0, 1, 18702, 4169, 1, 0, '679.96', 0, NULL),
(30671, '475.96', 4, 4, 1, 'webreserved.CARDHOLDER:K Begum. 514-5665875.ID received by txt.', '', 0, 1, 1266, 4188, 1, 0, '475.96', 0, 'Samiya|Kazi|samiyakazi4@gmail.com'),
(30672, '37.98', 2, 2, 1, 'webreserved.CARDHOLDER:k gonzalez portal altamirano. ID received by txt.', '', 0, 1, 13197, 4516, 1, 0, '37.98', 0, 'Aline|Alquisira|tisfati@yahoo.com'),
(30673, '24.99', 1, 1, 1, 'webreserved.Email sent asking change to QUE1D0414.Leaving 0420. Probably will go for QUE1D0418.Will reply email to give us the date.Email received. Changed to QUE1D0418.', '', 0, 1, 18703, 4490, 1, 0, '24.99', 0, NULL),
(30674, '231.98', 2, 2, 1, 'moneris-credit.tele booking.ID received by email. +33 982473831. 06 66 84 23 56. need to refund.refunded', '', 0, 1, 18704, 3570, 1, 0, '231.98', 1, NULL),
(30678, '320.00', 4, 4, 1, '', '', 0, 1, 18706, 4372, 1, 0, '319.96', 1, NULL),
(30679, '324.00', 4, 4, 1, '', '', 0, 1, 18706, 4372, 1, 0, '319.96', 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
(30680, '336.00', 4, 4, 1, '', '', 0, 1, 18706, 4372, 1, 0, '319.96', 1, NULL),
(30681, '679.96', 4, 4, 1, 'cash $510. moneris-credit with 5% 178.50. Came in the office confirm for the change to NYI3D0330.Refunded $204 cash on March 27,2018 by Lena.', '', 0, 1, 18707, 4182, 1, 0, '679.96', 1, NULL),
(30682, '540.00', 4, 4, 1, '', '', 0, 1, 18639, 4372, 1, 2, '479.94', 1, NULL),
(30683, '359.97', 3, 3, 1, 'moneris-debit.email sent asking to change to TOR2D0414 ($120). Called, ok for TOR2D0414.Waiting Email reply.Txt sent.Confirmed by txt.changed to TOR2D0414.', '', 0, 1, 18708, 4315, 1, 0, '359.97', 1, NULL),
(30684, '232.00', 2, 2, 1, 'moneris-debit.changed from QUE1D0318.paid $192 for the difference Invoice N0.BT-30467  DATE factué/Billing Dates:2018-03-15 18:02:47.', '', 0, 0, 18675, 4547, 1, 0, '231.98', 1, NULL),
(30688, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 18710, 3409, 1, 0, '75.96', 0, NULL),
(30690, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 17713, 4140, 1, 0, '319.98', 0, NULL),
(30691, '242.98', 1, 1, 1, 'webreserved.CARDHOLDER:Gustavo Adolfo Lagunas Mendoza. NEED TO REFUND.refunded', '', 0, 1, 18712, 4548, 1, 1, '242.98', 0, NULL),
(30693, '239.96', 4, 4, 1, 'Cash-de.changed from TOR2D0321, Invoice N0.BT-30510  DATE factué/Billing Dates:2018-03-17 14:19:25', '', 0, 0, 18694, 4547, 1, 0, '239.96', 1, NULL),
(30694, '600.00', 2, 2, 1, 'Cash-de', '', 0, 1, 18714, 4575, 1, 0, '539.98', 1, NULL),
(30695, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 18715, 4550, 1, 0, '231.98', 0, NULL),
(30696, '299.95', 4, 4, 1, 'webreserved. changed from TOR3D0324.Need to refund $200-de on the bus. Invoice N0.BT-30367  DATE factué/Billing Dates:2018-03-07 02:54:04', '', 0, 0, 18619, 4547, 1, 1, '299.95', 1, NULL),
(30698, '75.00', 3, 3, 1, 'moneris-credit.tele booking.photo ID received by txt', '', 0, 1, 18717, 3903, 1, 0, '74.97', 1, NULL),
(30699, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 15414, 3554, 1, 0, '239.96', 0, 'Carina Faye|Colong|ynaventura@gmail.com'),
(30700, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 15414, 3554, 1, 0, '239.97', 0, 'Carina Faye|Colong|ynaventura@gmail.com'),
(30701, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 18571, 4547, 1, 0, '231.98', 0, 'Jaqueline|Becerra|Criteriond@hotmail.com'),
(30702, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 18718, 4547, 1, 0, '182.99', 0, NULL),
(30703, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 13682, 4399, 1, 1, '79.96', 0, 'Jinesh|Jayan|jinesh.jayan@gmail.com'),
(30704, '330.00', 3, 3, 1, 'Cash-de', '', 0, 1, 18719, 4140, 1, 0, '329.97', 1, NULL),
(30705, '299.96', 3, 3, 1, 'webreserved. Need to refund 60$ on the bus for baby.', '', 0, 1, 18720, 3342, 1, 1, '299.96', 0, NULL),
(30706, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 18720, 3342, 1, 0, '231.98', 0, NULL),
(30707, '75.00', 3, 3, 1, 'moneris-credit.tele booking.confirmed by txt.ID received by txt.', '', 0, 1, 18721, 3903, 1, 0, '74.97', 1, NULL),
(30708, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 18722, 4399, 1, 0, '68.97', 0, NULL),
(30709, '20.00', 1, 1, 1, 'moneris-debit.', '', 0, 1, 18675, 3903, 1, 0, '24.99', 1, NULL),
(30710, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18723, 4515, 1, 0, '39.98', 0, NULL),
(30711, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 18724, 4575, 1, 0, '539.98', 0, NULL),
(30713, '30.00', 1, 1, 1, 'Cash-de', '', 0, 1, 18726, 3903, 1, 0, '24.99', 1, NULL),
(30714, '94.95', 4, 4, 1, 'webreserved', '', 0, 1, 18727, 3939, 1, 1, '94.95', 0, NULL),
(30715, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 17965, 4399, 1, 0, '45.98', 0, NULL),
(30716, '91.96', 2, 2, 1, 'webreserved. confirmed by email that he is 100% certain he will not come. we will try to sale tickets for him, if sold change if not no change nor refund. He was told the terms & conditions.DID NOT SALE TICKETS', '', 0, 1, 14234, 4399, 1, 2, '91.96', 0, 'senthilnathan|Kaliyaperumal|senthilnadha@gmail.com'),
(30717, '400.00', 2, 2, 1, 'webreserved. changed from NYC4D0323. Need to refund $60-de on the bus. Invoice N0.BT-30436  DATE factué/Billing Dates:2018-03-13 14:54:30.', '', 0, 0, 18660, 4188, 1, 0, '399.98', 1, NULL),
(30718, '227.96', 4, 4, 1, 'webreserved', '', 0, 1, 14234, 4564, 1, 0, '227.96', 0, 'senthilnathan|Kaliyaperumal|senthilnadha@gmail.com'),
(30719, '548.97', 3, 3, 1, 'webreserved', '', 0, 1, 18728, 4575, 1, 0, '548.97', 0, NULL),
(30720, '74.97', 3, 3, 1, 'webreserved.email sent asking change QUE1D0614.Called, # not assigned.txt msg sent.refunded', '', 0, 1, 18729, 5016, 1, 0, '74.97', 0, NULL),
(30721, '92.00', 4, 4, 1, 'moneris-credit.tele booking.ID received by email.', '', 0, 1, 18730, 3903, 1, 0, '99.96', 1, NULL),
(30722, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 18731, 3525, 1, 0, '75.96', 0, NULL),
(30723, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 18732, 4594, 1, 0, '29.97', 0, NULL),
(30724, '578.97', 3, 3, 1, 'moneris-credit.tele booking separately from Amdio Morgan(confirmed by txt), Vignet Margaux, Saupin Benedicte. All 3 ID received. sent emails and called to complain. situation, bus tire popped, not enough time in Baltimore, noddles for breakfast.  already explained the situation to her. ignore her, left negative review.', '', 0, 1, 18733, 4575, 1, 0, '578.97', 1, NULL),
(30725, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18734, 3409, 1, 0, '39.98', 0, NULL),
(30726, '19.99', 1, 1, 1, 'webreserved.CARDHOLDER:Michelle Fradkin. Email sent asking ID.Called, left voice msg.', '', 0, 1, 18735, 3409, 1, 0, '19.99', 0, NULL),
(30727, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 8886, 3409, 1, 0, '19.99', 0, NULL),
(30728, '24.99', 1, 1, 1, 'webreserved.email sent asking change QUE1D0614.Called, only date is 0613.leaving 0614. Will reply email for refund.refunded', '', 0, 1, 18736, 5016, 1, 0, '24.99', 0, NULL),
(30729, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 18737, 4399, 1, 0, '45.98', 0, NULL),
(30730, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 18738, 4188, 1, 0, '399.98', 0, NULL),
(30731, '468.00', 3, 3, 1, 'moneris-debit,', '', 0, 1, 13925, 4188, 1, 0, '461.97', 1, NULL),
(30732, '409.96', 3, 3, 1, 'webreserved.CARDHOLDER:BENMERZOUKA MERIEM. PHOTO ID RECEIVED. NEED TO REFUND $90-de ON THE BUS.', '', 0, 1, 18574, 4140, 1, 1, '409.96', 0, 'SAMIA|belkacemi|samia.belkacemi@hotmail.com'),
(30733, '540.00', 2, 2, 1, 'moneris-credit,', '', 0, 1, 15141, 4578, 1, 0, '539.98', 1, NULL),
(30734, '45.98', 2, 2, 1, 'webreserved.CARDHOLDER:BENOIT HODEBERT.ID received by email.', '', 0, 1, 18739, 3409, 1, 0, '45.98', 0, NULL),
(30735, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 18740, 3409, 1, 0, '68.97', 0, NULL),
(30736, '232.00', 2, 2, 1, 'Cash-de', '', 0, 1, 18741, 4564, 1, 0, '231.98', 1, NULL),
(30737, '578.97', 3, 3, 1, 'webreserved', '', 0, 1, 18742, 4575, 1, 0, '578.97', 0, NULL),
(30738, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 1727, 4399, 1, 0, '22.99', 0, 'Chiara|Giangreco|mariana.barrosvieira@gmail.com'),
(30739, '559.98', 2, 2, 1, 'webreserved', '', 0, 1, 18743, 4575, 1, 0, '559.98', 0, NULL),
(30740, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 18744, 3939, 1, 0, '75.96', 0, NULL),
(30741, '559.98', 2, 2, 1, 'Cash-de', '', 0, 1, 10168, 4575, 1, 0, '559.98', 1, NULL),
(30742, '37.98', 1, 1, 1, 'Moneris-debit', '', 0, 1, 18745, 3525, 1, 1, '37.98', 1, NULL),
(30745, '232.00', 2, 2, 1, 'moneris-credit.tele booking.	ernestjoly@yahoo.ca confirmed by email. ID received by email from lepape.gaelle@orange.fr . ', '', 0, 1, 18746, 2700, 1, 0, '231.98', 1, NULL),
(30746, '0.00', 1, 1, 1, 'expense: gas$238.41 + tickets$285 =$523.41 (000638)', '', 0, 0, 9504, 3630, 1, 0, '24.99', 1, NULL),
(30748, '465.00', 3, 3, 1, 'Cash $335-de, moneris-credit,tel booking $130. 438-2741738 ', '', 0, 1, 18747, 4188, 1, 2, '699.95', 1, NULL),
(30751, '246.00', 2, 2, 1, 'debit', '', 0, 1, 18749, 4553, 1, 0, '231.98', 1, NULL),
(30752, '232.00', 2, 2, 1, 'debit', '', 0, 1, 18749, 4553, 1, 0, '231.98', 1, NULL),
(30753, '218.00', 2, 2, 1, 'totally 3 rooms toatlly paid $696. Called and email received to add 1 more ppl.moneris-credit.tele booking.Paid $80 to add 1 more people. so now 3 ppl in 1 room.ID received by email.', '', 0, 1, 18749, 4553, 1, 0, '231.98', 1, NULL),
(30754, '0.00', 1, 1, 1, 'expense: gas$519.54 +tickets $359.45 + hotel$680 =$1558.99(000637)', '', 0, 0, 9504, 4544, 1, 0, '182.99', 1, NULL),
(30755, '37.98', 2, 2, 1, 'webreserved. 514-8678353 Ami', '', 0, 1, 18750, 3939, 1, 0, '37.98', 0, NULL),
(30758, '339.98', 1, 1, 1, 'webreserved', '', 0, 1, 14443, 4372, 1, 1, '339.98', 0, NULL),
(30759, '59.97', 3, 3, 1, 'webreserved.CARDHOLDER:fara digor galeon. ID required. PHOTO ID RECEIVED. 514-5504467. only come with 2 people, ask us to sell 1 ticket', '', 0, 1, 18752, 3525, 1, 0, '59.97', 0, NULL),
(30760, '559.98', 2, 2, 1, 'webreserved', '', 0, 1, 5829, 4575, 1, 0, '559.98', 0, NULL),
(30761, '231.98', 2, 2, 1, 'webreserved. called: requested to change into 3 days leaving April 20, will send request via email. must pay price difference+ $100 penalty. no change, keep it', '', 0, 1, 7600, 4555, 1, 0, '231.98', 0, NULL),
(30762, '399.98', 2, 2, 1, 'webreserved. No match on street address or postal code.ID received by email.418-4467868.', '', 0, 1, 18753, 4188, 1, 0, '399.98', 0, NULL),
(30763, '560.00', 4, 4, 1, 'Moneris-debit.', '', 0, 1, 18754, 4578, 1, 0, '559.96', 1, NULL),
(30764, '540.00', 2, 2, 1, 'Cash-de', '', 0, 1, 18755, 4578, 1, 0, '539.98', 1, NULL),
(30766, '232.00', 2, 2, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED BY TEXT.Need to refund.refunded', '', 0, 1, 18561, 3660, 1, 0, '231.98', 1, NULL),
(30767, '24.99', 1, 1, 1, 'webreserved.changed from QUE1D0327.Invoice N0.BT-30596  DATE factué/Billing Dates:2018-03-24 13:02:17. Angelica Garcia.PHOTO ID RECEIVED', '', 0, 0, 16903, 3939, 1, 0, '22.99', 1, NULL),
(30768, '31.98', 2, 2, 1, 'webreserved', '', 0, 1, 4756, 4599, 1, 0, '31.98', 0, NULL),
(30769, '459.97', 2, 2, 1, '', '', 0, 0, 18751, 4372, 1, 1, '399.97', 1, NULL),
(30770, '409.98', 2, 2, 1, 'moneris-debit 204.99*2= $409.98. Came in office. Refunded $410 cash on April 27,2018 by Lena. ', '', 0, 1, 14962, 4377, 1, 0, '399.98', 1, NULL),
(30771, '549.00', 3, 3, 1, 'Cash-de', '', 0, 1, 18757, 4578, 1, 0, '548.97', 1, NULL),
(30773, '330.00', 3, 3, 1, '', '', 0, 1, 18758, 4372, 1, 0, '329.97', 1, NULL),
(30774, '339.98', 1, 1, 1, 'Cash-de', '', 0, 1, 18759, 4372, 1, 1, '339.98', 1, NULL),
(30775, '319.96', 4, 4, 1, 'webreserved.CARDHOLDER:IRATNI DJAOUIDA. ID received by email.', '', 0, 1, 18760, 4140, 1, 0, '319.96', 0, NULL),
(30777, '259.99', 1, 1, 1, 'webreserved.', '', 0, 1, 18761, 4372, 1, 0, '259.99', 0, NULL),
(30778, '119.94', 4, 4, 1, 'webreserved', '', 0, 1, 18762, 3525, 1, 2, '119.94', 0, NULL),
(30779, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 18763, 4372, 1, 0, '347.96', 0, NULL),
(30780, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 18764, 3278, 1, 1, '79.96', 0, NULL),
(30782, '399.98', 2, 2, 1, 'webreserved. changed from NYI4D0330, Invoice N0.BT-30364  DATE factué/Billing Dates:2018-03-06 16:41:38. NEED TO REFUND $140-de ON THE BUS.', '', 0, 0, 14888, 4188, 1, 0, '399.98', 1, NULL),
(30783, '39.96', 4, 4, 1, 'webreserved. Email request received asking to have all her bookings on the same bus, total 15ppl. Agreed but must take 2 activities each.email received.3ppl will not come.', '', 0, 1, 3856, 4594, 1, 0, '39.96', 0, NULL),
(30784, '39.96', 4, 4, 1, 'webreserved', '', 0, 1, 3856, 4594, 1, 0, '39.96', 0, NULL),
(30785, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 3856, 4594, 1, 0, '19.98', 0, NULL),
(30786, '49.95', 3, 3, 1, 'webreserved. ', '', 0, 1, 3856, 4594, 1, 2, '49.95', 0, NULL),
(30787, '348.00', 4, 4, 1, 'moneris-debit,', '', 0, 1, 18766, 4372, 1, 0, '347.96', 1, NULL),
(30788, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 8624, 4140, 1, 0, '319.98', 0, NULL),
(30789, '400.00', 4, 4, 1, 'moneris-credit.tele booking. ID received', '', 0, 1, 18767, 4140, 1, 1, '399.95', 1, NULL),
(30790, '74.97', 3, 3, 1, 'webreserved.changed from QUE1D0329.Invoice N0.BT-30565  DATE factué/Billing Dates:2018-03-22 09:45:26. CARDHOLDER:Angelica M Rios. ID received by email.', '', 0, 0, 18725, 3939, 1, 0, '68.97', 1, NULL),
(30791, '319.99', 1, 1, 1, 'webreserved.changed from NYI3D0331.Invoice N0.BT-30628  DATE factué/Billing Dates:2018-03-26 19:50:55', '', 0, 0, 8256, 4188, 1, 0, '319.99', 1, NULL),
(30792, '239.96', 4, 4, 1, 'webreserved.CARDHOLDER:I lopez-Gomez. ID required if the tour confirmed.Email sent asking for ID.text sent.ID received by txt.', '', 0, 1, 18768, 4551, 1, 0, '239.96', 0, NULL),
(30793, '183.00', 1, 1, 1, 'Cash-de. +52 7471650474', '', 0, 1, 18769, 4564, 1, 0, '182.99', 1, NULL),
(30794, '239.97', 3, 3, 1, 'webreserved. Changed from Tor2d0330.Invoice N0.BT-30633  DATE factué/Billing Dates:2018-03-27 11:08:40.CARDHOLDER:R SIERRA MONTOYA. will send it by email on 0329', '', 0, 0, 18765, 4564, 1, 0, '239.97', 1, NULL),
(30795, '231.98', 2, 2, 1, 'webreserved.changed from TOR2D0330.Invoice N0.BT-30514  DATE factué/Billing Dates:2018-03-17 17:10:54', '', 0, 0, 18695, 4564, 1, 0, '231.98', 1, NULL),
(30796, '231.98', 2, 2, 1, 'webreserved.changed from TOR2D0330.Invoice N0.BT-30207  DATE factué/Billing Dates:2018-02-19 19:07:21.', '', 0, 0, 18517, 4564, 1, 0, '231.98', 1, NULL),
(30797, '285.00', 4, 4, 1, 'moneris-debit. changed from TOR2D0330. Invoice N0.BT-30602  DATE factué/Billing Dates:2018-03-24 14:42:35 ', '', 0, 0, 18748, 4564, 1, 1, '299.95', 1, NULL),
(30798, '475.96', 4, 4, 1, 'Cash $306-de. moneris-credit with 5% 178.50.Changed from NYI4D0330. Invoice N0.BT-30535  DATE factué/Billing Dates:2018-03-19 16:30:52..Refunded $204 cash on March 27,2018 by Lena. ', '', 0, 0, 18707, 4188, 1, 0, '475.96', 1, NULL),
(30799, '239.96', 4, 4, 1, 'webreserved. AVS not supported. PHOT ID RECEIVED.', '', 0, 1, 18770, 4564, 1, 0, '239.96', 0, NULL),
(30800, '340.00', 2, 2, 1, 'moneris-credit.middle to front seats. email sent asking to change to QUE1D0407 ($300) or TOR2D0407 ($108). called;left voicemail. text sent. not interested in other tours, only available this weekend . NEED TO REFUND AS SOON AS POSSIBLE.refunded ', '', 0, 1, 17632, 4134, 1, 0, '339.98', 1, NULL),
(30801, '69.00', 3, 3, 1, 'Cash-de', '', 0, 1, 18771, 3939, 1, 0, '68.97', 1, NULL),
(30803, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 18772, 3939, 1, 0, '45.98', 0, NULL),
(30805, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18774, 3525, 1, 0, '39.98', 0, NULL),
(30808, '560.00', 2, 2, 1, 'Moneris-credit,tel booking.ID received by text.', '', 0, 1, 18776, 4575, 1, 0, '559.98', 1, NULL),
(30809, '357.00', 3, 3, 1, 'moneris-credit', '', 0, 1, 18777, 4372, 1, 0, '356.97', 1, NULL),
(30810, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D0331, Invoice N0.BT-30444  DATE factué/Billing Dates:2018-03-13 18:47:51. NEED TO REFUND $108-de ON THE BUS.', '', 0, 0, 18662, 4564, 1, 0, '231.98', 1, NULL),
(30811, '231.98', 2, 2, 1, 'webreserved. changed from TOR2D0330, Invoice N0.BT-30522  DATE factué/Billing Dates:2018-03-18 14:14:43. ID received by email. ', '', 0, 0, 17424, 4564, 1, 0, '231.98', 1, NULL),
(30812, '231.98', 2, 2, 1, 'webreserved.CARDHOLDER:mohammad j shapouri. PHOTO ID RECEIVED', '', 0, 1, 18778, 4564, 1, 0, '231.98', 0, NULL),
(30813, '560.00', 2, 2, 1, 'Cash-de.Yun Hao Li', '', 0, 1, 18779, 4575, 1, 0, '559.98', 1, NULL),
(30814, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 18780, 3939, 1, 0, '22.99', 0, NULL),
(30815, '232.00', 2, 2, 1, 'moneris-credit.06 3373 3558. 06 82 19 03 47. eva.victorien@orange.fr. Waiting ID from Victorien Dit Richard.PHOTO ID RECEIVED.', '', 0, 1, 18781, 4564, 1, 0, '231.98', 1, NULL),
(30816, '182.99', 1, 1, 1, 'webreserved.changed from TOR3D0331.Need to refund $77-de on the bus.Invoice N0.BT-30541  DATE factué/Billing Dates:2018-03-19 18:54:12. PHOTO ID RECEIVED.', '', 0, 0, 18655, 4564, 1, 0, '182.99', 1, NULL),
(30817, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 18782, 4564, 1, 0, '239.96', 0, NULL),
(30818, '99.95', 3, 3, 1, 'webreserved.CARDHOLDER:Roger Chirinos. ', '', 0, 1, 18783, 3278, 1, 2, '99.95', 0, NULL),
(30819, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18784, 3525, 1, 0, '39.98', 0, NULL),
(30822, '63.00', 2, 2, 1, 'moneris-credit, charged 5%.', '', 0, 1, 18786, 3525, 1, 0, '39.98', 1, NULL),
(30823, '29.97', 2, 2, 1, 'webreserved.No match on street address or postal code. ID required if the tour confirmed.Email sent asking for ID. will send before 6pm.', '', 0, 1, 15434, 4596, 1, 1, '29.97', 0, NULL),
(30824, '100.00', 4, 4, 1, 'moneris-debit,', '', 0, 1, 18787, 3525, 1, 1, '99.95', 1, NULL),
(30825, '39.98', 2, 2, 1, 'webreserved. changed from OTT1D0331, Invoice N0.BT-30659  DATE factué/Billing Dates:2018-03-28 10:00:52. NEED TO REFUND $10-de ON THE BUS. ', '', 0, 0, 18775, 3525, 1, 0, '39.98', 1, NULL),
(30826, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 17490, 3278, 1, 1, '79.96', 0, NULL),
(30827, '319.98', 2, 2, 1, 'moneris-debit.', '', 0, 1, 18788, 4372, 1, 0, '319.98', 1, NULL),
(30828, '80.00', 2, 2, 1, 'moneris-credit.tele booking. PHOTO ID RECEIVED.', '', 0, 1, 18789, 3525, 1, 2, '79.96', 1, NULL),
(30829, '120.00', 4, 4, 1, 'moneris-credit.\n910059392@qq.com.ID received by email.', '', 0, 1, 18790, 3525, 1, 2, '119.94', 1, NULL),
(30831, '40.00', 2, 2, 1, 'Webreserved. Changed from Ottawa1d0331.Invoice N0.BT-30656  DATE factué/Billing Dates:2018-03-27 21:17:41. need to refund $10-de on the bus', '', 0, 0, 18773, 3525, 1, 0, '39.98', 1, NULL),
(30832, '69.93', 4, 4, 1, 'webreserved', '', 0, 1, 18693, 4595, 1, 3, '69.93', 0, 'Hiren Mohanbhai|Dhokiya|hiren_gmi@yahoo.com'),
(30833, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18791, 3525, 1, 0, '39.98', 0, NULL),
(30834, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 6530, 4550, 1, 0, '231.98', 0, NULL),
(30836, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 18793, 3525, 1, 0, '68.97', 0, NULL),
(30837, '231.98', 2, 2, 1, 'webreserved. changed from TOR2D0331,Invoice N0.BT-30682  DATE factué/Billing Dates:2018-03-29 19:44:34. NEED TO REFUND $88-de ON THE BUS. ', '', 0, 0, 18562, 4564, 1, 0, '231.98', 1, NULL),
(30838, '30.00', 1, 1, 1, 'moneris-debit, ', '', 0, 1, 18794, 3525, 1, 0, '22.99', 1, NULL),
(30842, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 18798, 3525, 1, 0, '22.99', 0, NULL),
(30843, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 12459, 3525, 1, 0, '45.98', 0, 'Parthasarathi|KB|sarathibalu@gmail.com'),
(30844, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 18799, 4564, 1, 0, '231.98', 0, NULL),
(30845, '232.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 18800, 4564, 1, 0, '231.98', 1, NULL),
(30846, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 18801, 3525, 1, 0, '22.99', 0, NULL),
(30847, '40.00', 2, 2, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 18802, 3278, 1, 0, '39.98', 1, NULL),
(30848, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 18803, 4564, 1, 0, '231.98', 0, NULL),
(30852, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 18806, 3278, 1, 0, '59.97', 0, NULL),
(30853, '79.96', 4, 4, 1, 'webreserved.AVS Result:International Transaction. ID required if the tour confirmed', '', 0, 1, 18807, 4879, 1, 0, '79.96', 0, NULL),
(30854, '240.00', 3, 3, 1, 'Moneris-credit, by tel. Copy of ID received by email.438-8827519', '', 0, 1, 18808, 4564, 1, 0, '239.97', 1, NULL),
(30855, '91.96', 4, 4, 1, 'webreserved.CARDHOLDER:samira zokaei. ID received ', '', 0, 1, 18809, 4389, 1, 0, '91.96', 0, NULL),
(30856, '91.96', 2, 2, 1, 'webreserved.CARDHOLDER:parisa karimi-molan. ID received ', '', 0, 1, 18810, 4389, 1, 2, '91.96', 0, NULL),
(30857, '242.98', 1, 1, 1, 'webreserved.CARDHOLDER:Alexandra Palaeva. ID received ', '', 0, 1, 18811, 4550, 1, 1, '242.98', 0, NULL),
(30858, '182.99', 1, 1, 1, 'webreserved.AVS not supported.ID received ', '', 0, 1, 15325, 4550, 1, 0, '182.99', 0, NULL),
(30859, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 18812, 4389, 1, 0, '45.98', 0, NULL),
(30860, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 18813, 3278, 1, 0, '59.97', 0, NULL),
(30861, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 18806, 3278, 1, 0, '19.99', 0, NULL),
(30862, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 18814, 3278, 1, 0, '19.99', 0, NULL),
(30863, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 10051, 4389, 1, 0, '22.99', 0, 'RAFAEL|HERRERA|leafarh@hotmail.com'),
(30864, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18815, 3941, 1, 0, '39.98', 0, NULL),
(30865, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 18816, 4389, 1, 0, '68.97', 0, NULL),
(30866, '91.96', 4, 4, 1, 'webreserved.CARDHOLDER:eliana va marin. ID received ', '', 0, 1, 18817, 4389, 1, 0, '91.96', 0, NULL),
(30868, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 13308, 4389, 1, 0, '22.99', 0, 'Sarika|Ramanna|mkbmohanbk@hotmail.com'),
(30869, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 18819, 4389, 1, 0, '45.98', 0, NULL),
(30872, '49.98', 2, 2, 1, 'webreserved. need to refund.refunded', '', 0, 1, 18821, 4865, 1, 0, '49.98', 0, NULL),
(30873, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 18822, 4515, 1, 0, '19.99', 0, NULL),
(30874, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 18823, 4515, 1, 0, '19.99', 0, NULL),
(30875, '242.98', 1, 1, 1, 'webreserved', '', 0, 1, 18824, 4550, 1, 1, '242.98', 0, NULL),
(30876, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 18825, 5180, 1, 0, '329.97', 0, NULL),
(30877, '231.98', 2, 2, 1, 'webreserved.CARDHOLDER:MARY CHRISTINE MADAS. ID required if the tour confirmed. PHOTO ID RECEIVED.', '', 0, 1, 18826, 3554, 1, 0, '231.98', 0, NULL),
(30878, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 18827, 4596, 1, 0, '9.99', 0, NULL),
(30879, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 18828, 4389, 1, 0, '45.98', 0, NULL),
(30880, '239.96', 4, 4, 1, 'Webreserved.CARDHOLDER:JUAN MANUEL GAONA GUERRERO. ID received ', '', 0, 1, 18829, 4550, 1, 0, '239.96', 1, NULL),
(30881, '319.96', 4, 4, 1, 'webreserved.CARDHOLDER:Mirza Ahmed.No match on street address or postal code. ID received. CHANGED TO NYC3D0706', '', 0, 1, 18830, 3700, 1, 0, '319.96', 0, NULL),
(30882, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 18831, 4550, 1, 0, '239.97', 0, NULL),
(30883, '49.98', 2, 2, 1, 'webreserved.CARDHOLDER:ANDRES CASTANO. ID required if the tour confirmed. email sent asking to change to either QUE1D0407 or QUE1D0408. leaving on 0410. NEED TO REFUND.refunded\n', '', 0, 1, 18785, 3773, 1, 0, '49.98', 0, NULL),
(30884, '39.98', 2, 2, 1, 'webreserved.Non-AVS participant. CARDHOLDER:Jorge A. Hernandez G..ID required if the tour confirmed.Email sent asking ID.ID received by email.Email sent asking change to QUE1D0414.Called, can\'t reach the person because # not assigned.Email replied. Not able to take 0414, email sent asking for other availabilty or QUE1D417.Also booked TOR2D0318.Email replied.Changed to QUE1D0421.', '', 0, 1, 18832, 4860, 1, 0, '39.98', 0, NULL),
(30885, '269.97', 3, 3, 1, 'webreserved.CARDHOLDER:Sergiy Matviychuk. ID required if the tour confirmed. the person arrive on April 28, and will call us back after discussion. need to refund.refunded', '', 0, 1, 18833, 3954, 1, 0, '269.97', 0, NULL),
(30887, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 18834, 5011, 1, 1, '59.97', 0, NULL),
(30888, '339.98', 2, 2, 1, 'webreserved.CARDHOLDER:Farshad Solhdoust.ID required when the tour confirmed. email sent asking to change to TOR2D0421 ($108)called; booked for uncle. He is leaving on Sunday morning. offered QUE1D0420, needs to let them know and will let us know their decision.email sent asking QUE1D0420.Waiting reply.Email replied.Not interested for QC.Need to refund.refunded', '', 0, 1, 18835, 4539, 1, 0, '339.98', 0, NULL),
(30889, '239.96', 4, 4, 1, 'webreserved.AVS not supported.ID require.Need to refund $120 on the bus.Changed from TOR3D0404.Invoice N0.BT-30722  DATE factué/Billing Dates:2018-03-31 23:14:16. Waiting ID', '', 0, 0, 18820, 4550, 1, 0, '239.96', 1, NULL),
(30890, '20.00', 1, 1, 1, 'cash.changed from QUE1D0403.Invoice N0.BT-30693  DATE factué/Billing Dates:2018-03-30 12:23:27', '', 0, 0, 18797, 3941, 1, 0, '19.99', 1, NULL),
(30891, '183.00', 1, 1, 1, 'cash $100. moneris-credit.$83', '', 0, 1, 18797, 4550, 1, 0, '182.99', 1, NULL),
(30892, '183.00', 1, 1, 1, 'cash.Name Kellal Siham Farah. 514-5839952. ', '', 0, 1, 18836, 4550, 1, 0, '182.99', 1, NULL),
(30893, '19.99', 1, 1, 1, 'webreserved.changed from QUE1D0403.Invoice N0.BT-30719  DATE factué/Billing Dates:2018-03-31 16:47:39', '', 0, 0, 18818, 3941, 1, 0, '19.99', 1, NULL),
(30895, '49.95', 4, 4, 1, 'webreserved', '', 0, 1, 18837, 4594, 1, 1, '49.95', 0, NULL),
(30896, '269.99', 1, 1, 1, 'webreserved. email sent asking to change to TOR2D0414 ($87). email answered; waiting for her decision. Leaving 0414, NEED TO REFUND.refunded  ', '', 0, 1, 18838, 4315, 1, 0, '269.99', 0, NULL),
(30897, '19.99', 1, 1, 1, 'webreserved.CARDHOLDER:Yuanhui Liang. ID required.Email sent asking for ID.Called, can\'t reach by phone.ID received by email.', '', 0, 1, 18839, 3941, 1, 0, '19.99', 0, NULL),
(30898, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18840, 4515, 1, 0, '39.98', 0, NULL),
(30899, '449.97', 1, 1, 1, 'webreserved. changed from TOR3D0329, Invoice N0.BT-30702  DATE factué/Billing Dates:2018-03-30 17:47:59. Middle or front seats please.CARDHOLDER:Van Khoa Le. ID requied. sent it to info@wondertravels.ca\n', '', 0, 0, 18804, 4636, 1, 2, '449.97', 1, NULL),
(30900, '449.97', 1, 1, 1, 'webreserved. changed from TOR3D0629,Invoice N0.BT-30703  DATE factué/Billing Dates:2018-03-30 17:51:24. MIDDLE SEATS PLEASE ', '', 0, 0, 18805, 4636, 1, 2, '449.97', 1, NULL),
(30901, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 18841, 3786, 1, 0, '239.96', 0, NULL),
(30902, '232.00', 2, 2, 1, 'cash. CHANGED TO TOR2D0418, he requested this change by email and phone.', '', 0, 1, 18842, 4552, 1, 0, '231.98', 1, NULL),
(30903, '399.98', 2, 2, 1, 'webreserved.Difference $168.Email sent asking change to TOR2D0421.Called, left voice msg.Email sent asking NYI3D0427, QC1D or OTT1D.Waiting reply.Not interested in other tours and not available other dates for NYC. NEED TO REFUND.refunded', '', 0, 1, 18843, 4200, 1, 0, '399.98', 0, NULL),
(30904, '49.98', 2, 2, 1, 'webreserved. email sent asking to change QUE1D0407.Called*2, left voice msg.Txt msg sent.Called, leaving montreal on 0407 early morning.Will reply email for refund.Email received.Need to refund.refunded', '', 0, 1, 18844, 3809, 1, 0, '49.98', 0, NULL),
(30905, '40.00', 2, 2, 1, 'cash.', '', 0, 1, 18845, 3941, 1, 0, '39.98', 1, NULL),
(30906, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18846, 3941, 1, 0, '39.98', 0, NULL),
(30907, '0.00', 1, 1, 1, 'expense: gas $190.48 + tickets $197.85 =$388.33 (000647) ', '', 0, 0, 9504, 4389, 1, 0, '22.99', 1, NULL),
(30910, '49.98', 2, 2, 1, 'webreserved. email sent asking to change QUE1D0407.	AVS not supported. ID required if the tour confirmed.Called at +353 86-8211491, can\'t change because leaving Canada on 0407.Need to refund.refunded', '', 0, 1, 18848, 3809, 1, 0, '49.98', 0, NULL),
(30911, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 18849, 3941, 1, 0, '19.99', 0, NULL),
(30912, '479.98', 2, 2, 1, 'webreserved.CARDHOLDER:Denis Nikonorov. nikonorov.denis@gmail.com. photo id received. $140. email sent asking to change to NYC3D0713. called; okay for change. will answer email', '', 0, 1, 18850, 3876, 1, 0, '479.98', 0, NULL),
(30913, '240.00', 4, 4, 1, 'moneris-credit.tele booking.ID received by whatsapp. ID uploaded to email from Lena. ', '', 0, 1, 9705, 4551, 1, 0, '239.96', 1, NULL),
(30914, '240.00', 3, 3, 1, 'moneris-credit.tele booking.ID received by whatsapp. ID uploaded to email from Lena.', '', 0, 1, 9705, 4551, 1, 0, '239.97', 1, NULL),
(30915, '231.98', 2, 2, 1, 'webreserved.CARDHOLDER:ANDRES CASTANO. Changed from TOR2D0406.Invoice N0.BT-30672  DATE factué/Billing Dates:2018-03-28 20:30:30. ID received ', '', 0, 0, 18785, 4551, 1, 0, '231.98', 1, NULL),
(30916, '232.00', 2, 2, 1, 'moneris-credit.tele booking.ID received by email.', '', 0, 1, 18851, 4551, 1, 0, '231.98', 1, NULL),
(30917, '59.97', 3, 3, 1, 'webreserved.CARDHOLDER:manoj d warke. ID required.ID received by email.', '', 0, 1, 18852, 3941, 1, 0, '59.97', 0, NULL),
(30918, '399.98', 2, 2, 1, 'webreserved.called, asked for 4 last seats (opposite to bathroom), told that no guarantee for the required seats but will leave a msg to the tour guide.CARDHOLDER:nathalie cyr. ID required if the tour confirmed.Called, only free this weekend for NYC. Not interested in Toronto and Quebec, no time in Summer for another trip. Email sent asking change to NYI3D0420.Email received.Need to refund.refunde', '', 0, 1, 18853, 4183, 1, 0, '399.98', 0, NULL),
(30919, '399.98', 2, 2, 1, 'webreserved. asked for 4 last seats (opposite to bathroom).CARDHOLDER:nathalie cyr. ID required if the tour confirmed.Called, only free this weekend for NYC. Not interested in Toronto and Quebec, no time in Summer for another trip.Email sent asking change to NYI3D0420. Email received.Need to refund.refunded', '', 0, 1, 18853, 4183, 1, 0, '399.98', 0, 'wade leeroy|cyr|nathalie.cyr@dormezvous.com'),
(30920, '240.00', 4, 4, 1, 'moneris-debit. $60*2 = $120. + cash $120. jeongju0112@naver.com. 438-929 5231. email sent asking to change to TOR2D0418 or TOR2D0421.  will discuss. only available for this Saturday not interested in anything else. Refunded in cash $60 to Jyung Hyun Kim on April 12, 2018 by Jason. 1 person refunded.Lee Jeongju,Jose David Fuentes Aycardi came in the office.Refunded $180 cash on April 12,2018 byLena', '', 0, 1, 18854, 4553, 1, 0, '239.96', 1, NULL),
(30921, '79.96', 3, 3, 1, 'webreserved.CARDHOLDER:firuhar arazaqe. PHOTO ID RECEIVED.', '', 0, 1, 18855, 4859, 1, 1, '79.96', 0, NULL),
(30922, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 18856, 4876, 1, 2, '99.96', 0, NULL),
(30923, '389.97', 3, 3, 1, 'webreserved.CARDHOLDER:Ariadna Espinosa Concha.CAVV authentication results invalid.ID required. CHANGED TO TOR2D0407', '', 0, 1, 18857, 4570, 1, 0, '389.97', 0, NULL),
(30924, '389.97', 3, 3, 1, 'webreserved. CHANGED TO TOR2D0407', '', 0, 1, 18857, 4570, 1, 0, '389.97', 0, 'ARIADNA|espinosa|ari_koncha@hotmail.com'),
(30925, '339.98', 2, 2, 1, 'webreserved.Need to refund.refunded', '', 0, 1, 18858, 4137, 1, 0, '339.98', 0, NULL),
(30926, '39.98', 2, 2, 1, 'webreserved.CARDHOLDER:Lilian Botros. ID required. PHOTO ID RECEIVED.', '', 0, 1, 18859, 4515, 1, 0, '39.98', 0, NULL),
(30927, '79.96', 2, 2, 1, 'webreserved.Non-AVS participant.No CAVV result. ID required. PHOTO ID RECEIVED.', '', 0, 1, 18860, 4515, 1, 2, '79.96', 0, NULL),
(30928, '40.00', 2, 2, 1, 'cash, ', '', 0, 1, 8412, 3941, 1, 0, '39.98', 1, NULL),
(30929, '239.97', 3, 3, 1, 'webreserved. changed from TOR3D0407, Invoice N0.BT-30775  DATE factué/Billing Dates:2018-04-04 21:08:35. NEED TO REFUND $150 ON THE BUS. booking name Ariadna Concha. PHOTO ID RECEIVED.', '', 0, 0, 18857, 4551, 1, 0, '239.97', 1, NULL),
(30930, '239.97', 3, 3, 1, 'webreserved. changed from TOR3D0407, Invoice N0.BT-30776  DATE factué/Billing Dates:2018-04-04 21:30:53. NEED TO REFUND $150 ON THE BUS.', '', 0, 0, 18857, 4551, 1, 0, '239.97', 1, NULL),
(30931, '360.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.Called, need to discuss with others and will contact us back.Calledback, already went to Toronto, will reply email.Email sent asking change to NYC3D0420 or TOR2D0414,or OTTF1D in May. Email replied.Need to refund.refunded', '', 0, 1, 18861, 4132, 1, 0, '359.96', 1, NULL),
(30932, '360.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.Calledback, already went to Toronto, will reply email.Email sent asking change to NYC3D0420 or TOR2D0414, or OTTF1D in May. Email replied.Need to refund.refunded', '', 0, 1, 18861, 4132, 1, 0, '359.96', 1, NULL),
(30933, '232.00', 2, 2, 1, 'moneris-credit.tele booking.ID received by email.', '', 0, 1, 18862, 4551, 1, 0, '231.98', 1, NULL),
(30934, '0.00', 1, 1, 1, 'expense: gas$240.63 + tickets$136.32 =$376.95 (000648)', '', 0, 0, 9504, 3939, 1, 0, '22.99', 1, NULL),
(30935, '0.00', 1, 1, 1, 'expense: gas$229.71 +tickets$192.56 =$422.27 (000641)', '', 0, 0, 9504, 3903, 1, 0, '24.99', 1, NULL),
(30936, '0.00', 1, 1, 1, 'expense: gas$475.20 + tickets$409.93 + hotel$560.00 =$1445.13 (000639)', '', 0, 0, 9504, 4547, 1, 0, '182.99', 1, NULL),
(30937, '0.00', 1, 1, 1, 'expense: gas$220.31 + tickets$256 =$476.31 (000642)', '', 0, 0, 9504, 3278, 1, 0, '24.99', 1, NULL),
(30938, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18863, 3941, 1, 0, '39.98', 0, NULL),
(30939, '49.98', 2, 2, 1, 'webreserved. asked if tour is confirmed; she booked TOR3D0411. already went to quebec with us.Email received asking trip confirmation and says they will still go to Ottawa even if we don\'t have the trip.Email sent informing cancellation, but asked if they want to transfer their credit for another trip. Email received.Need to refund.refunded', '', 0, 1, 18864, 4428, 1, 0, '49.98', 0, NULL),
(30940, '0', 2, 2, 1, 'VIP', '', 0, 0, 9356, 3941, 1, 0, '39.98', 1, NULL),
(30941, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18838, 4515, 1, 0, '39.98', 0, NULL),
(30942, '19.99', 1, 1, 1, 'webreserved.CARDHOLDER:Jenny Robles. ID received by email.', '', 0, 1, 16240, 4515, 1, 0, '19.99', 0, 'Hugo|Pardo Gadea|pardogadea1@gmail.com'),
(30943, '46.00', 2, 2, 1, 'cash,', '', 0, 1, 18865, 3941, 1, 0, '45.98', 1, NULL),
(30944, '339.98', 2, 2, 1, 'debit card. came in the office. cash $340 refunded by Lena on May 9th, 2018. ', '', 0, 1, 18866, 4473, 1, 0, '339.98', 1, NULL),
(30945, '39.98', 2, 2, 1, 'webreserved.CARDHOLDER:ELISA TANDIONO. ID required. PHOTO ID RECEIVED.', '', 0, 1, 18867, 4868, 1, 0, '39.98', 0, NULL),
(30946, '359.96', 4, 4, 1, 'webreserved. 4 old people, door side.CARDHOLDER:DUY HA TA.  ID received by email. Changed to Tor2d0509', '', 0, 1, 18868, 4244, 1, 0, '359.96', 0, NULL),
(30947, '39.96', 4, 4, 1, 'webreserved', '', 0, 1, 18869, 4594, 1, 0, '39.96', 0, NULL),
(30948, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 18869, 4594, 1, 0, '9.99', 0, NULL),
(30949, '60.00', 2, 2, 1, 'cash', '', 0, 1, 18870, 4515, 1, 0, '39.98', 1, NULL),
(30950, '119.94', 3, 3, 1, 'webreserved', '', 0, 1, 18871, 4515, 1, 3, '119.94', 0, NULL),
(30951, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18872, 4859, 1, 0, '39.98', 0, NULL),
(30952, '24.99', 1, 1, 1, 'webreserved. void', '', 0, 1, 18873, 3773, 1, 0, '24.99', 0, NULL),
(30953, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 18874, 3782, 1, 0, '231.98', 0, NULL),
(30954, '39.96', 2, 2, 1, 'webreserved', '', 0, 1, 16893, 4594, 1, 2, '39.96', 0, 'Nayana|Dalvi|sanjaysogam@gmail.com'),
(30955, '232.00', 2, 2, 1, 'cash. changed from TOR2D0411, Invoice N0.BT-30754  DATE factué/Billing Dates:2018-04-03 16:09:24.Came in the office.refunded $232 cash on April 17th, 2018 by Lena. 2199 Wurtele. H2K2P8.No ID, so refund confirmed by txt.', '', 0, 0, 18842, 4554, 1, 0, '231.98', 1, NULL),
(30956, '357.00', 3, 3, 1, 'cash. refunded cash $357 on April 26, 2018 in the office. ', '', 0, 1, 18875, 4125, 1, 0, '356.97', 1, NULL),
(30957, '39.98', 2, 2, 1, 'webreserved.CARDHOLDER:Aili Latifa.ID required if the tour confirmed. CHANGED TO QUE1D0421', '', 0, 1, 18876, 4468, 1, 0, '39.98', 0, NULL),
(30958, '246.00', 2, 2, 1, 'moneris-credit.', '', 0, 1, 18877, 4553, 1, 0, '231.98', 1, NULL),
(30959, '24.99', 1, 1, 1, 'webreserved.changed from QUE1D0411.Invoice N0.BT-30528  DATE factué/Billing Dates:2018-03-19 10:53:37. email sent asking to change to QUE1D0420 OR QUE1D0421.Called, leaving 0420 morning.Email replied.Need to refund.refunded', '', 0, 0, 18703, 4861, 1, 0, '24.99', 1, NULL),
(30960, '49.98', 2, 2, 1, 'webreserved.Email sent asking change to QUE1D0414.Called*2, and left voice msg.Called, ok for QUE1D0417 and would like to go for TOR2D0414.Email replied. changed to QUE1D0417. 514 - 679 8441.', '', 0, 1, 18878, 4490, 1, 0, '49.98', 0, NULL),
(30961, '49.98', 2, 2, 1, 'webreserved.changed from QUE1D0411.Invoice N0.BT-30812  DATE factué/Billing Dates:2018-04-09 16:40:06. email sent asking to change to QUE1D0421. called; left voicemail. text sent, landline.Called, leaving 0418.Need to refund.refunded\n', '', 0, 0, 18878, 4468, 1, 0, '39.98', 1, NULL),
(30962, '79.96', 2, 2, 1, 'webreserved.CARDHOLDER:Okonoboh Ehizojie Philips.ID received by txt and Uplaoded to email.', '', 0, 1, 18872, 4859, 1, 2, '79.96', 0, 'Oscar|Akhimien|philipsehis@yahoo.com'),
(30963, '232.00', 2, 2, 1, 'moneris-credit.tele booking.ID received by email.', '', 0, 1, 18879, 4553, 1, 0, '231.98', 1, NULL),
(30965, '239.97', 3, 3, 1, 'moneris-debit.changed from TOR3D0411.Need to refund $120 on the bus. Invoice N0.BT-30537  DATE factué/Billing Dates:2018-03-19 17:00:18', '', 0, 0, 18708, 4553, 1, 0, '239.97', 1, NULL),
(30966, '231.98', 2, 2, 1, 'webreserved.CARDHOLDER:Jorge A. Hernandez G.ID received. email sent asking to change to TOR2D0421. called +52,+55, number is not assigned.txt msg sent to +52, +55 477-2078192.Also booked QUE1D0421.Email replied, leaving sunday 0422. Email ask asking change for QUE1D0420 and TOR2D0421.Email replied. Leaving sunday morning.Need to refund.refunded', '', 0, 1, 18832, 4554, 1, 0, '231.98', 0, NULL),
(30967, '49.98', 2, 2, 1, 'webreserved. Changed to Que1d0417', '', 0, 1, 17071, 4490, 1, 0, '49.98', 0, 'Mohamed|Sophi|sid.madani@gmail.com'),
(30968, '231.98', 2, 2, 1, 'Webreserved.Changed from Tor3d0411.Need to refund $108 on the bus. Invoice N0.BT-30521  DATE factué/Billing Dates:2018-03-18 13:58:10.CARDHOLDER:Sid-Ahmed Madani. ID received.', '', 0, 0, 18699, 4553, 1, 0, '231.98', 1, NULL),
(30969, '79.96', 4, 4, 1, 'webreserved.CAVV authentication results invalid. ID received by email.', '', 0, 1, 18857, 4859, 1, 0, '79.96', 0, 'Ariadna|Espinosa Concha|ariadna.espinosa.c@gmail.com'),
(30970, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18857, 4859, 1, 0, '39.98', 0, 'ARIADNA|ESPINOSA CONCHA|ariadna.espinosa.c@gmail.com'),
(30971, '49.98', 2, 2, 1, 'Webreserved. Changed from Que1d0411.Invoice N0.BT-30819  DATE factué/Billing Dates:2018-04-09 20:07:53.Cardholder: Sid-Ahmed Madani. ID received.email sent asking to change to QUE1D0421. called*6; can\'t leave voicemail, txt sent but to landline. Leaving on 0420, need to refund.refunded. 514-4518013.', '', 0, 0, 18699, 4468, 1, 0, '39.98', 1, NULL),
(30972, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 10528, 3446, 1, 0, '49.98', 0, 'brenda|pantoja|BRENDAPANTOJA1@HOTMAIL.COM'),
(30973, '183.00', 1, 1, 1, 'moneris-credit,tel booking. PHOTO ID RECEIVED. ', '', 0, 1, 18880, 4553, 1, 0, '182.99', 1, NULL),
(30974, '599.94', 4, 4, 1, 'webreserved.CARDHOLDER:visa. ID required. Changed to Tor3d0713.', '', 0, 1, 4179, 4666, 1, 2, '599.94', 0, 'rachid|el yaazaoui|ely69ra@hotmail.fr'),
(30975, '246.00', 2, 2, 1, 'cash.  0681081874. Also interested in QUE1D0417, will think about it.  leaving on 0418', '', 0, 1, 18881, 4553, 1, 0, '231.98', 1, NULL),
(30976, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 18882, 5011, 1, 0, '59.97', 0, NULL),
(30977, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 14816, 4594, 1, 0, '9.99', 0, 'Faith|Rilwan|mbutaku@yahoo.com'),
(30978, '182.99', 1, 1, 1, 'webreserved.Non-AVS participant.CAVV failed validation. ID required if the tour confirmed. email sent asking to change to TOR2D0421. called;says number is not assigned. called hotel and left message. leaving 0420. Not available for TOR2D0418 and not interested in QUE1D0414. NEED TO REFUND AS SOON AS POSSIBLE.refunded', '', 0, 1, 18883, 4553, 1, 0, '182.99', 0, NULL),
(30979, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 18884, 4876, 1, 0, '49.98', 0, NULL),
(30980, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18885, 4863, 1, 0, '39.98', 0, NULL),
(30981, '231.98', 2, 2, 1, 'webreserved.CARDHOLDER:Georgia roumeliotis. ID required if they can change.Email sent asking change to TOR2D0421.Called*4, number unavailable.Txt sent. Email sent asking change to TOR2D0414.Email replied. changed to TOR2D0414.', '', 0, 1, 18886, 3948, 1, 0, '231.98', 0, NULL),
(30982, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 18887, 4599, 1, 0, '56.97', 0, NULL),
(30983, '39.96', 4, 4, 1, 'webreserved.CARDHOLDER:MULTI CURRENCY. ID required.Email sent asking for ID. PHOTO ID RECEIVED.', '', 0, 1, 18693, 4595, 1, 0, '39.96', 0, 'Suchitaben Harishkumar|Patel|dharmeshbapa@yahoo.com'),
(30984, '400.00', 4, 4, 1, 'moneris-credit,tel booking. PHOTO ID RECEIVED. passengers names; Michele Adinolfi. Louis Nuvoli. Jean Claude et Marie Claude Brunel. Changed to TOR3D0623.\n', '', 0, 1, 18888, 5127, 1, 0, '399.96', 1, NULL),
(30985, '120.00', 4, 4, 1, 'Remark: moneris-credit,tel booking. PHOTO ID RECEIVED. passengers names; Michele Adinolfi. Louis Nuvoli. Jean Claude et Marie Claude Brunel. \nCHANGED TO QUE1D0628.\n', '', 0, 1, 18888, 4889, 1, 0, '119.96', 1, NULL),
(30986, '304.00', 4, 4, 1, 'moneris-credit,tel booking. PHOTO ID RECEIVED. passengers names; Michele Adinolfi. Louis Nuvoli. Jean Claude et Marie Claude Brunel. ', '', 0, 1, 18888, 5134, 1, 0, '303.96', 1, NULL),
(30987, '0.00', 1, 1, 1, 'expense: gas$498.42 + tickets$406.03 + hotel$675=$1579.45 (000654)', '', 0, 0, 9504, 4551, 1, 0, '182.99', 1, NULL),
(30988, '231.98', 2, 2, 1, 'webreserved.ID received by email. changed from TOR2D0413.Invoice N0.BT-30833  DATE factué/Billing Dates:2018-04-10 23:42:38', '', 0, 0, 18886, 4553, 1, 0, '231.98', 1, NULL),
(30989, '0.00', 1, 1, 1, 'expense:gas$238.16 + tickets$272 =$510.16 (000652)', '', 0, 0, 9504, 4515, 1, 0, '19.99', 1, NULL),
(30990, '0.00', 1, 1, 1, 'expense: gas$513.80 + tickets$555.43 + hotel$748 =$1817.23 (000650)', '', 0, 0, 9504, 4550, 1, 0, '182.99', 1, NULL),
(30991, '0.00', 1, 1, 1, 'expense: gas$257.99 + tickets$353.14 =$611.13(000651)\n\n', '', 0, 0, 9504, 3941, 1, 0, '22.99', 1, NULL),
(30992, '231.98', 2, 2, 1, 'webreserved.CARDHOLDER:TUSHAR MAHALE. ID received by email.', '', 0, 1, 18889, 4553, 1, 0, '231.98', 0, NULL),
(30993, '69.93', 4, 4, 1, 'webreserved.CARDHOLDER:Ranjita devi miti. Id required. email sent asking for ID.ID received by txt. uploaded to email.', '', 0, 1, 15542, 4594, 1, 3, '69.93', 0, 'Juwel|Singh|Mjarshvin@googlemail.com'),
(30994, '39.96', 4, 4, 1, 'webreserved.CARDHOLDER:Ranjita devi miti. Id required. Email sent    asking for ID.', '', 0, 1, 15542, 4594, 1, 0, '39.96', 0, 'Juwel|Singh|Mjarshvin@googlemail.com'),
(30995, '9.99', 1, 1, 1, 'webreserved.CARDHOLDER:Ranjita devi miti. Id required.', '', 0, 1, 15542, 4594, 1, 0, '9.99', 0, 'Juwel|Singh|Mjarshvin@googlemail.com'),
(30996, '479.96', 2, 2, 1, 'webreserved', '', 0, 1, 18890, 4129, 1, 2, '479.96', 0, NULL),
(30997, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 10662, 4596, 1, 0, '19.98', 0, NULL),
(30998, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 18891, 4595, 1, 0, '19.98', 0, NULL),
(30999, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 18892, 4594, 1, 0, '19.98', 0, NULL),
(31000, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18893, 4864, 1, 0, '39.98', 0, NULL),
(31001, '231.98', 2, 2, 1, 'CASH. came in office.refunded $232 cash on April 16th,2018 by Lena', '', 0, 1, 18894, 4554, 1, 0, '231.98', 1, NULL),
(31002, '359.96', 4, 4, 1, 'moneris-credit.tele booking.ID received.email sent asking to change to NYC3D0518. Called, will ask days off from boss. If ok will callback  tmr to confirm. can\'t take off and has no other available dates. not interested in other tours. NEED TO REFUND.refunded', '', 0, 1, 18895, 4473, 1, 0, '359.96', 1, NULL),
(31003, '40.00', 2, 2, 1, 'cash.', '', 0, 1, 18854, 4859, 1, 0, '39.98', 1, NULL),
(31004, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 15542, 4594, 1, 0, '9.99', 0, 'Juwel|Singh|Mjarshvin@googlemail.com'),
(31005, '59.97', 3, 3, 1, 'webreserved.CARDHOLDER:Maria F Castro. PHOTO ID RECEIVED.changed from QUE1D0415.Invoice N0.BT-30414  DATE factué/Billing Dates:2018-03-11 17:02:49. Maria-Fernanda Arboleda ', '', 0, 0, 10596, 4859, 1, 0, '59.97', 1, NULL),
(31006, '39.98', 2, 2, 1, 'webreserved.Non-AVS participant. CARDHOLDER:Jorge A. Hernandez G.ID received by email.changed from QUE1D0415.Invoice N0.BT-30736  DATE factué/Billing Dates:2018-04-01 21:02:02', '', 0, 0, 18832, 4863, 1, 0, '39.98', 1, NULL),
(31007, '1000.00', 1, 1, 1, 'cash-de', '', 0, 1, 18896, 5196, 1, 0, '999.99', 1, NULL),
(31008, '479.96', 2, 2, 1, 'webreserved.Together #1', '', 0, 1, 18897, 4129, 1, 2, '479.96', 0, NULL),
(31009, '326.97', 3, 3, 1, 'webreserved.CARDHOLDER:Taitung-En Thomas Tsai.ID required when the tour confirmed. email sent asking to change to NYC3D0706. called left msg. already went TOR. goes to Taiwan on 0707. NEED REFUND.refunded', '', 0, 1, 18898, 3700, 1, 0, '326.97', 0, NULL),
(31010, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 18899, 4696, 1, 0, '339.98', 0, NULL),
(31011, '339.98', 2, 2, 1, 'webreserved. CHANGED TO TOR2D0509', '', 0, 1, 18900, 4244, 1, 0, '339.98', 0, NULL),
(31012, '359.97', 3, 3, 1, 'webreserved. CHANGED TO TOR2D0620', '', 0, 1, 18901, 4628, 1, 0, '359.97', 0, NULL),
(31013, '356.97', 3, 3, 1, 'webreserved.CARDHOLDER:LUZ MARIA ROMERO SOTO.AVS not supported.ID required. CHANGED TO TOR2D0509', '', 0, 1, 18902, 4244, 1, 0, '356.97', 0, NULL),
(31014, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 16855, 5180, 1, 0, '319.96', 0, 'Zafer|YILMAZ|zyilmaz1996@gmail.com'),
(31015, '39.96', 4, 4, 1, 'webreserved', '', 0, 1, 16855, 4594, 1, 0, '39.96', 0, 'Zafer|YILMAZ|zyilmaz1996@gmail.com'),
(31016, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 16855, 4867, 1, 0, '79.96', 0, 'Zafer|YILMAZ|zyilmaz1996@gmail.com'),
(31017, '25.00', 1, 1, 1, 'moneris-credit,tel booking. PHOTO ID RECEIVED. +33 0698871208', '', 0, 1, 18903, 4859, 1, 0, '24.99', 1, NULL),
(31019, '240.00', 3, 3, 1, 'moneris-debit,', '', 0, 1, 18904, 4555, 1, 0, '239.97', 1, NULL),
(31020, '49.98', 2, 2, 1, 'webreserved.AVS not supported. ID received. ps_banerjee@hotmail.com', '', 0, 1, 18905, 4967, 1, 0, '49.98', 0, NULL),
(31021, '240.00', 3, 3, 1, 'cash,came in the office on April 19 and paid $60 to add one more person. The total is 4 people in one room with 2 beds.Refunded $60 for price difference for 3 ppl in a room to 4 ppl by Kristie', '', 0, 1, 18906, 4555, 1, 0, '239.97', 1, NULL),
(31022, '240.00', 3, 3, 1, 'cash,came in the office on April 19 and paid $60 to add one more person. The total is 4 people in one room with 2 beds.The total is 4 people in one room with 2 beds.Refunded $60 for price difference for 3 ppl in a room to 4 ppl by Kristie.\n', '', 0, 1, 18907, 4555, 1, 0, '239.97', 1, NULL),
(31023, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 18171, 4594, 1, 0, '19.98', 0, NULL),
(31024, '39.96', 3, 3, 1, 'webreserved', '', 0, 1, 18908, 4595, 1, 1, '39.96', 0, NULL),
(31025, '49.98', 2, 2, 1, 'webreserved. email sent asking t change to QUE1D0428, CHANGED TO QUE1D0428.', '', 0, 1, 18909, 4866, 1, 0, '49.98', 0, NULL),
(31026, '39.96', 4, 4, 1, 'cash. 1 person will not come, confirmed by email.', '', 0, 1, 16448, 4595, 1, 0, '39.96', 1, NULL),
(31027, '356.97', 3, 3, 1, 'cash. Came in the office.refunded $357 cash on April 26,2018 by Lena. ', '', 0, 1, 18910, 4125, 1, 0, '356.97', 1, NULL),
(31028, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 18911, 3446, 1, 1, '74.97', 0, NULL),
(31029, '239.97', 3, 3, 1, 'webreserved.AVS not supported. ID required.PHOTO RECEIVED. Here until the first week of may', '', 0, 1, 18912, 2700, 1, 0, '239.97', 0, NULL),
(31030, '59.97', 2, 2, 1, 'webreserved.AVS not supported. PHOTO ID RECEIVED. ', '', 0, 1, 18912, 4864, 1, 1, '59.97', 0, NULL),
(31031, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 3348, 4594, 1, 0, '19.98', 0, NULL),
(31032, '99.96', 4, 4, 1, 'webreserved.CARDHOLDER:IBETH C ORTEGA LOPEZ. ID required.Email sent asking for ID.ID received by email.', '', 0, 1, 18913, 4447, 1, 0, '99.96', 0, NULL),
(31033, '74.97', 3, 3, 1, 'webreserved.CARDHOLDER:IBETH C ORTEGA LOPEZ. ID required. Email sent asking for ID. ID received by email.', '', 0, 1, 18913, 4447, 1, 0, '74.97', 0, 'NADIA|ORTEGA|Ibeth_ol@yahoo.com.mx'),
(31034, '79.96', 4, 4, 1, 'webreserved.CARDHOLDER:IBETH C ORTEGA LOPEZ.AVS not supported.ID required. PHOTO ID RECEIVED.', '', 0, 1, 18913, 4868, 1, 0, '79.96', 0, NULL),
(31035, '59.97', 3, 3, 1, 'webreserved.CARDHOLDER:IBETH C ORTEGA LOPEZ. ID required.PHOTO ID RECEIVED.', '', 0, 1, 18913, 4868, 1, 0, '59.97', 0, 'NADIA|ORTEGA|Ibeth_ol@yahoo.com.mx'),
(31036, '29.97', 2, 2, 1, 'webreserved', '', 0, 1, 18914, 4594, 1, 1, '29.97', 0, NULL),
(31037, '39.96', 4, 4, 1, 'webreserved. total 5 people, with #263', '', 0, 1, 18915, 4594, 1, 0, '39.96', 0, NULL),
(31038, '24.99', 1, 1, 1, 'webreserved.email sent asking change TO QUE1D0420. CHANGED TO QUE1D0420', '', 0, 1, 18916, 4862, 1, 0, '24.99', 0, NULL),
(31039, '182.99', 1, 1, 1, 'webreserved.Also booked Ott1d0512', '', 0, 1, 18917, 4555, 1, 0, '182.99', 0, NULL),
(31040, '29.97', 2, 2, 1, 'webreserved.called and may not come', '', 0, 1, 18918, 4594, 1, 1, '29.97', 0, NULL),
(31041, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 18917, 4594, 1, 0, '9.99', 0, NULL),
(31042, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 18919, 4595, 1, 0, '29.97', 0, NULL),
(31043, '39.98', 2, 2, 1, 'webreserved.email sent asking to change to QUE1D0421. called; leaving on on 0418. will respond to email asking for refund.Come in office saying that they leave on 0418.Need to refund.refunded', '', 0, 1, 18920, 4468, 1, 0, '39.98', 0, NULL),
(31044, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18921, 4863, 1, 0, '39.98', 0, NULL),
(31045, '539.98', 2, 2, 1, 'webreserved. $140. Email sent asking change to NYI3D0518.Called, ok for change but with good seats. Waiting email reply.Email replied.changed to NYI3D0518', '', 0, 1, 18922, 4169, 1, 0, '539.98', 0, NULL),
(31046, '231.98', 2, 2, 1, 'webreserved.Non-AVS participant. ID received by email.', '', 0, 1, 18923, 2700, 1, 0, '231.98', 0, NULL),
(31047, '49.95', 4, 4, 1, 'webreserved. 5 ADULTS ', '', 0, 1, 4956, 4594, 1, 1, '49.95', 0, 'Ruchika|Sharma|rruchika7@gmail.com'),
(31048, '39.98', 2, 2, 1, 'webreserved. changed from QUE1D0417,Invoice N0.BT-30809  DATE factué/Billing Dates:2018-04-09 12:37:33.', '', 0, 0, 18876, 4863, 1, 0, '39.98', 1, NULL),
(31049, '240.00', 4, 4, 1, 'moneris-debit.changed from TOR3D0418,nvoice N0.BT-30435  DATE factué/Billing Dates:2018-03-13 13:43:55. NEED TO REFUND $20 ON THE BUS.\nTraveler\'s Name: Alejandra Velazquez. Dulce Paula Jacome. Catalina Jacome. Ma del Carmen Gonzalez', '', 0, 0, 18659, 4555, 1, 0, '239.96', 1, NULL),
(31050, '100.00', 4, 4, 1, 'moneris-debit. changed from TOR3D0418, invoice N0.BT-30435  DATE factué/Billing Dates:2018-03-13 13:43:55Traveler\'s Name: Alejandra Velazquez. Dulce Paula Jacome. Catalina Jacome. Ma del Carmen Gonzalez', '', 0, 0, 18659, 3446, 1, 0, '99.96', 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
(31051, '231.98', 2, 2, 1, 'webreserved.\nsaminasaudagar@yahoo.com.CARDHOLDER:TATA MULTI CURRENCY.CAVV failed validation. ID received by email.', '', 0, 1, 18924, 4555, 1, 0, '231.98', 0, NULL),
(31052, '50.00', 2, 2, 1, 'cash.lic_maria_ines@hotmail.com.+52 1 999 5935551. also booked OTT1D0421.Leaving 0422.', '', 0, 1, 18925, 3446, 1, 0, '49.98', 1, NULL),
(31053, '50.00', 2, 2, 1, 'cash.lic_maria_ines@hotmail.com. +52 1 999 5935551. ', '', 0, 1, 18925, 4381, 1, 0, '49.98', 1, NULL),
(31054, '231.98', 2, 2, 1, 'webreserved.email sent asking change to TOR2D0421.Called, can\'t leave voice msg.Called, ok for change.Waiting email reply.Email replied. changed to TOR2D0421.', '', 0, 1, 18926, 4554, 1, 0, '231.98', 0, NULL),
(31055, '40.00', 2, 2, 1, 'moneris-credit.tele booking.ID received by email.1246 Notre-Dame  Repentigny J5Y 1L9', '', 0, 1, 18927, 4867, 1, 0, '39.98', 1, NULL),
(31056, '239.97', 3, 3, 1, 'webreserved.CARDHOLDER	Pragni Sanghvi. ID required. CHANGED TO TOR2D0512', '', 0, 1, 18928, 3558, 1, 0, '239.97', 0, NULL),
(31057, '231.98', 2, 2, 1, 'webreserved.changed from TOR2D0418.Invoice N0.BT-30906  DATE factué/Billing Dates:2018-04-16 14:19:04.CARDHOLDER:Raziel Isaac Capuchino.ID received by email.', '', 0, 0, 18926, 4555, 1, 0, '231.98', 1, NULL),
(31058, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 18929, 4863, 1, 1, '39.98', 0, NULL),
(31059, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 18930, 3554, 1, 0, '239.97', 0, NULL),
(31060, '339.98', 2, 2, 1, 'webreserved.CARDHOLDER:Ronaldo Paterno. ID required when the tour confirmed. Email sent asking change to TOR2D0505 (difference $108), NYC3D0518, or other trips for credit transfer.Email replied. Need to refund as soon as possible.refunded', '', 0, 1, 18628, 4138, 1, 0, '339.98', 0, NULL),
(31061, '74.97', 3, 3, 1, 'webreserved.email sent to change to Que1d0503. CHANGED TO QUE1D0508.', '', 0, 1, 18930, 3584, 1, 0, '74.97', 0, NULL),
(31062, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 13665, 4447, 1, 0, '74.97', 0, NULL),
(31063, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 18931, 4129, 1, 0, '319.98', 0, NULL),
(31064, '40.00', 4, 4, 1, 'cash.Email sent asking change to OTTF1D0512. Called, Will back tmr to see if is OTTF1D0512 OR 0519. CHANGED TO TOTTF1D0513.', '', 0, 1, 18932, 4593, 1, 0, '39.96', 1, NULL),
(31065, '24.99', 1, 1, 1, 'webreserved. changed from QUE1D0419,Invoice N0.BT-30890  DATE factué/Billing Dates:2018-04-15 13:35:48', '', 0, 0, 18916, 3446, 1, 0, '24.99', 1, NULL),
(31066, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 18927, 5180, 1, 0, '319.98', 0, 'ARACELLY|SOLANO|AVENTURIER224@HOTMAIL.COM'),
(31067, '231.98', 2, 2, 1, 'webreserved.CARDHOLDER:sawsan hafyane.ID received by txt.uploaded to email.', '', 0, 1, 18933, 4555, 1, 0, '231.98', 0, NULL),
(31068, '50.00', 2, 2, 1, 'cash,+5215518209081', '', 0, 1, 18934, 3446, 1, 0, '49.98', 1, NULL),
(31069, '242.98', 1, 1, 1, 'webreserved.AVS not supported. ID required. email sent asking to change to TOR2D0421. CHANGED TO TOR2D0425', '', 0, 1, 18935, 4554, 1, 1, '242.98', 0, NULL),
(31070, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18936, 4863, 1, 0, '39.98', 0, NULL),
(31071, '242.98', 1, 1, 1, 'webreserved. changed from TOR2D0428, Invoice N0.BT-30921  DATE factué/Billing Dates:2018-04-17 11:15:58. CARDHOLDER:marchi prat.ID received by email.', '', 0, 0, 18935, 2700, 1, 1, '242.98', 1, NULL),
(31072, '49.98', 2, 2, 1, 'webreserved. changed from QUE1D0419.Need to refund $50 on the bus. Invoice N0.BT-30500  DATE factué/Billing Dates:2018-03-16 21:05:01. ', '', 0, 0, 18687, 3446, 1, 0, '49.98', 1, NULL),
(31073, '0.00', 1, 1, 1, 'expense: gas$228.90 + tickets$187.55 =$416.45 (000629)', '', 0, 0, 9504, 3742, 1, 0, '19.99', 1, NULL),
(31074, '0.00', 1, 1, 1, 'expense: gas$271.51 + tickets$249.91 =$521.42 (000628)', '', 0, 0, 9504, 3742, 1, 0, '19.99', 1, NULL),
(31075, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 18819, 4555, 1, 0, '231.98', 0, NULL),
(31076, '40.00', 2, 2, 1, 'cash.+48 664 54 6619.', '', 0, 1, 18937, 4864, 1, 0, '39.98', 1, NULL),
(31077, '0.00', 1, 1, 1, 'expense: gas$231.53 + tickets$261.27 =$492.80 (000630)', '', 0, 0, 9504, 4056, 1, 0, '29.99', 1, NULL),
(31078, '0.00', 1, 1, 1, 'expense: gas$202.97 + tickets$193.47 =$396.44 (000632)', '', 0, 0, 9504, 3364, 1, 0, '29.99', 1, NULL),
(31079, '0.00', 1, 1, 1, 'expense: gas$234.76 + tickets$359.39 =$594.15 (000631)', '', 0, 0, 9504, 3364, 1, 0, '29.99', 1, NULL),
(31080, '40.00', 2, 2, 1, 'moneris-credit.tele booking.ID received by email.did not come', '', 0, 1, 18938, 4864, 1, 0, '39.98', 1, NULL),
(31081, '0.00', 1, 1, 1, 'expense: gas$249.80 + tickets$272 =$521.80 (000633)', '', 0, 0, 9504, 4532, 1, 0, '24.99', 1, NULL),
(31082, '240.00', 4, 4, 1, 'moneris credit.tele booking.2 kids.ID received by email.', '', 0, 1, 3635, 2700, 1, 0, '239.96', 1, NULL),
(31083, '239.97', 3, 3, 1, 'webreserved.No match on street address or postal code. ID received. send email and want to change to Tor2d0619. ', '', 0, 1, 14871, 3363, 1, 0, '239.97', 0, 'Maria|Enriquez|lic.rle@gmail.com'),
(31084, '29.97', 2, 2, 1, 'webreserved', '', 0, 1, 18939, 4594, 1, 1, '29.97', 0, NULL),
(31085, '19.99', 1, 1, 1, 'webreserved.AVS not supported.  PHOTO ID RECEIVED.', '', 0, 1, 18940, 4863, 1, 0, '19.99', 0, NULL),
(31086, '49.98', 2, 2, 1, 'webreserved.CAVV authentication results invalid.PHOTO ID RECEIVED. traveler\'s names: Alvine Guehi and Celestin Konan\n', '', 0, 1, 18941, 4381, 1, 0, '49.98', 0, NULL),
(31087, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 18942, 4864, 1, 0, '19.99', 0, NULL),
(31088, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 18687, 4381, 1, 0, '49.98', 0, 'Yehlen|Visto|yehlencamarista@yahoo.com'),
(31089, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 18943, 3786, 1, 0, '239.96', 0, NULL),
(31090, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 18944, 4381, 1, 0, '49.98', 0, NULL),
(31091, '339.98', 2, 2, 1, 'webreserved. If for TOR2D0428, difference $108.Email sent asking change for TOR2D0428 or QUE1D or OTT1D this weekend. Called, phone keeps ringing, can\'t leave voice msg.Calledback, doens\'t want to change and not interested in other trips. Will reply email for refund.Can ask for NYC3D0518 by email.Need to see for reschedule. Email replied, can\'t go for 0518 and wants refund.Need to refund.refunded', '', 0, 1, 18945, 4125, 1, 0, '339.98', 0, NULL),
(31092, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 18946, 3446, 1, 0, '74.97', 0, NULL),
(31093, '50.00', 2, 2, 1, 'moneris-credit.tele booking.ID received by email.', '', 0, 1, 18926, 3446, 1, 0, '49.98', 1, NULL),
(31094, '60.00', 2, 2, 1, 'Cash, +5215518209081 ', '', 0, 1, 18934, 4381, 1, 0, '49.98', 1, NULL),
(31095, '183.00', 1, 1, 1, 'moneris-debit.', '', 0, 1, 18947, 4555, 1, 0, '182.99', 1, NULL),
(31096, '40.00', 2, 2, 1, 'moneris-credit.tele booking.ID received by txt.', '', 0, 1, 18948, 4863, 1, 0, '39.98', 1, NULL),
(31098, '539.98', 2, 2, 1, 'webreserved.No match on street address or postal code. ID required when the tour confirmed.Email sent asking change to NYC3D0622.Super upset,not interested in other trips and will reply email for refund. Need to refund as soon as possible.refunded', '', 0, 1, 12202, 4581, 1, 0, '539.98', 0, 'VÉRONIQUE|NAGAU|v.perinag@gmail.com'),
(31099, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 18909, 4381, 1, 0, '49.98', 0, NULL),
(31100, '239.96', 4, 4, 1, 'webreserved. Email received. changed to TOR2D0505.', '', 0, 1, 18950, 3663, 1, 0, '239.96', 0, NULL),
(31101, '39.96', 4, 4, 1, 'webreserved', '', 0, 1, 18951, 4595, 1, 0, '39.96', 0, NULL),
(31102, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 18952, 3554, 1, 1, '299.95', 0, NULL),
(31103, '231.98', 2, 2, 1, 'Webreserved.change from TOR2D0425.Invoice N0.BT-30760  DATE factué/Billing Dates:2018-04-04 09:11:57.CARDHOLDER:UMI KIM. ID received.', '', 0, 0, 18847, 4555, 1, 0, '231.98', 1, NULL),
(31105, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18953, 4902, 1, 0, '39.98', 0, NULL),
(31106, '59.97', 3, 3, 1, 'Moneris-credit,tel booking. Confirmed by txt msg.ID received by email.', '', 0, 1, 18954, 4863, 1, 0, '59.97', 1, NULL),
(31107, '49.98', 2, 2, 1, 'webreserved. AVS not supported. ID required. +52 1 4423597842. Email sent asking for ID.', '', 0, 1, 18955, 3446, 1, 0, '49.98', 0, NULL),
(31108, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 18956, 4595, 1, 0, '19.98', 0, NULL),
(31109, '232.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 18957, 3329, 1, 0, '231.98', 1, NULL),
(31110, '240.00', 3, 3, 1, 'moneris-debit. ', '', 0, 1, 18957, 3329, 1, 0, '239.97', 1, NULL),
(31111, '240.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 18957, 3329, 1, 0, '239.96', 1, NULL),
(31112, '60.00', 3, 3, 1, 'cash.', '', 0, 1, 18958, 4864, 1, 0, '59.97', 1, NULL),
(31113, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 18959, 4381, 1, 1, '74.97', 0, NULL),
(31114, '59.97', 2, 2, 1, 'webreserved. only 2 people, need to refund $20 on the bus', '', 0, 1, 18959, 4864, 1, 1, '59.97', 0, 'chetanakumar|manakikere shankarappa|chethanmskumar@gmail.com'),
(31115, '0.00', 1, 1, 1, 'expense: gas$237.82 + tickets$198.52 =$436.34 (000641)', '', 0, 0, 9504, 4399, 1, 0, '22.99', 1, NULL),
(31116, '23.00', 1, 1, 1, 'moneris-credit.tele booking.confirmed by email.', '', 0, 1, 18954, 4863, 1, 0, '22.99', 1, NULL),
(31117, '319.96', 4, 4, 1, 'webreserved. children has car sickness, seats middle to front please.', '', 0, 1, 18960, 5180, 1, 0, '319.96', 0, NULL),
(31118, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 18961, 4594, 1, 0, '19.98', 0, NULL),
(31119, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 18962, 4863, 1, 0, '45.98', 0, NULL),
(31120, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 18963, 3556, 1, 0, '231.98', 0, NULL),
(31121, '182.99', 1, 1, 1, 'webreserved.CARDHOLDER:Tanmay Kolawale', '', 0, 1, 18964, 3556, 1, 0, '182.99', 0, NULL),
(31122, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 18965, 4864, 1, 0, '45.98', 0, NULL),
(31123, '359.95', 3, 3, 1, 'webreserved.CARDHOLDER:DALIA ELASDOUDY. ID received.', '', 0, 1, 18966, 4668, 1, 2, '359.95', 0, NULL),
(31124, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 18966, 4668, 1, 0, '239.96', 0, 'DALIA|ELASDOUDY|Dalia.elasdoudy@gmail.com'),
(31125, '183.00', 1, 1, 1, 'cash, ', '', 0, 1, 18726, 4555, 1, 0, '182.99', 1, NULL),
(31126, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 18966, 4668, 1, 0, '239.96', 0, 'DALIA|ELASDOUDY|Dalia.elasdoudy@gmail.com'),
(31127, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 1727, 4864, 1, 0, '22.99', 0, 'boogun|chung|yorkboy@naver.com'),
(31128, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 18967, 4381, 1, 0, '24.99', 0, NULL),
(31129, '30.00', 1, 1, 1, 'Cash', '', 0, 1, 18968, 4381, 1, 0, '24.99', 1, NULL),
(31130, '40.00', 2, 2, 1, 'cash,	giovannamatrakas@hotmail.com. call after 3pm', '', 0, 1, 18969, 4867, 1, 0, '39.98', 1, NULL),
(31131, '20.00', 2, 2, 1, 'cash, final sale.	giovannamatrakas@hotmail.com . Try to put with #154 on the same bus.', '', 0, 1, 18969, 4594, 1, 0, '19.98', 1, NULL),
(31132, '40.00', 2, 2, 1, 'Cash', '', 0, 1, 18970, 4867, 1, 0, '39.98', 1, NULL),
(31133, '160.00', 2, 2, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. One time special price.', '', 0, 1, 18784, 4555, 1, 0, '231.98', 1, NULL),
(31134, '60.00', 2, 2, 1, 'cash, ', '', 0, 1, 18971, 4867, 1, 0, '39.98', 1, NULL),
(31135, '60.00', 2, 2, 1, 'cash,', '', 0, 1, 18971, 4594, 1, 0, '19.98', 1, NULL),
(31136, '480.00', 2, 2, 1, 'cash,$140. email sent asking change to NYC3D0518.Called*2, left voice msg.Called, ok for 3 days. Waiting email reply.Email replied. changed to NYI3D0518.', '', 0, 1, 18971, 4168, 1, 0, '459.98', 1, NULL),
(31137, '23.00', 1, 1, 1, 'cash', '', 0, 1, 18972, 4864, 1, 0, '22.99', 1, NULL),
(31138, '339.98', 2, 2, 1, 'webreserved. CHANGED TO TOR2D0425', '', 0, 1, 18973, 2905, 1, 0, '339.98', 0, NULL),
(31139, '119.94', 4, 4, 1, 'webreserved', '', 0, 1, 8336, 4867, 1, 2, '119.94', 0, 'Michelle|Allen|michyme.allen@yahoo.ca'),
(31140, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18974, 4867, 1, 0, '39.98', 0, NULL),
(31141, '79.96', 2, 2, 1, 'webreserved.CAVV authentication results invalid. ID required. ID received by email.', '', 0, 1, 18975, 4867, 1, 2, '79.96', 0, NULL),
(31142, '46.00', 2, 2, 1, 'Cash', '', 0, 1, 18976, 4864, 1, 0, '45.98', 1, NULL),
(31143, '29.97', 2, 2, 1, 'webreserved', '', 0, 1, 18977, 4595, 1, 1, '29.97', 0, NULL),
(31144, '359.96', 4, 4, 1, 'webreserved. changed to Tor2d0502', '', 0, 1, 18913, 3679, 1, 0, '359.96', 0, 'IBETH|ORTEGA LOPEZ|Ibeth_ol@yahoo.com.mx'),
(31145, '359.97', 3, 3, 1, 'webreserved. Changed to Tor2d0502', '', 0, 1, 18913, 3679, 1, 0, '359.97', 0, 'NADIA|ORTEGA LOPEZ|Ibeth_ol@yahoo.com.mx'),
(31146, '27.00', 1, 1, 1, 'webreserved', '', 0, 1, 18978, 5198, 1, 0, '27.00', 0, NULL),
(31147, '54.00', 2, 2, 1, 'webreserved', '', 0, 1, 18979, 5198, 1, 0, '54.00', 0, NULL),
(31148, '27.00', 1, 1, 1, 'webreserved', '', 0, 1, 18980, 5198, 1, 0, '27.00', 0, NULL),
(31149, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 18981, 3395, 1, 0, '231.98', 0, NULL),
(31150, '239.98', 2, 2, 1, 'webreserved.No match on street address or postal code. Called OSWALDO:514 967 9745.Changed to TOR2D0502 ', '', 0, 1, 18982, 3954, 1, 0, '239.98', 0, NULL),
(31151, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 18981, 3395, 1, 0, '231.98', 0, NULL),
(31152, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 18981, 3395, 1, 0, '231.98', 0, NULL),
(31153, '39.96', 2, 2, 1, 'webreserved.Non-AVS participant. ID required. PHOTO ID RECEIVED.', '', 0, 1, 18983, 4594, 1, 2, '39.96', 0, NULL),
(31154, '49.95', 2, 2, 1, 'webreserved', '', 0, 1, 18984, 4594, 1, 3, '49.95', 0, NULL),
(31155, '86.00', 2, 2, 1, 'webreserved', '', 0, 1, 18985, 5198, 1, 2, '86.00', 0, NULL),
(31156, '49.98', 2, 2, 1, 'webreserved.No match on street address or postal code. ID required when the tour confirmed. also booked Tor2d0430.need to refund and will refund on the tour of Tor2d0502 by cash', '', 0, 1, 18982, 4870, 1, 0, '49.98', 0, 'SERGIO DONATO|URZUA RIVAS|donato_lic@hotmail.com'),
(31157, '29.97', 3, 3, 1, 'webreserved.CARDHOLDER	Devorah del rosario.ID required. email sent asking for photo ID. PHOTO ID RECEIVED.', '', 0, 1, 18951, 4595, 1, 0, '29.97', 0, 'Desiree|Gemino|devorah_divino@yahoo.com'),
(31158, '239.96', 4, 4, 1, 'webreserved.CARDHOLDER	MICHELE LEBON.ID required when the tour confirmed. marielebon1@hotmail.com  2A 2K. ID received', '', 0, 1, 16488, 3884, 1, 0, '239.96', 0, 'Gilberte|Lebon|armisol@live.ca'),
(31159, '49.98', 2, 2, 1, 'webreserved. need to refund.refunded.', '', 0, 1, 18986, 4865, 1, 0, '49.98', 0, NULL),
(31160, '688.96', 3, 3, 1, 'webreserved.Called, says that 1 ppl will join the tour in Philadelphia, and leave in New York. Will send an email request.Emplied replied, reject request. Called, not interested for NYC0518 and asked for refund. Email sent asking change to NYC3D/4D0518 or Quebec City 1 day or Ottawa 1 day.Email received. changed to NYC3D0518 for 2 adults and 1 kid.', '', 0, 1, 18987, 4580, 1, 1, '688.96', 0, NULL),
(31161, '99.96', 4, 4, 1, 'webreserved.CARDHOLDER	ROGER IVAN GOMEZ ARANDA.PHOTO ID RECEIVED.', '', 0, 1, 18988, 4972, 1, 0, '99.96', 0, NULL),
(31162, '27.00', 1, 1, 1, 'webreserved', '', 0, 1, 7901, 5198, 1, 0, '27.00', 0, 'LIJUAN|WANG|wljcupl@outlook.com'),
(31163, '74.97', 3, 3, 1, 'webreserved.CARDHOLDER	ROGER IVAN GOMEZ ARANDA. PHOTO ID RECCEIVED', '', 0, 1, 18989, 4972, 1, 0, '74.97', 0, NULL),
(31164, '99.96', 4, 4, 1, 'webreserved.CARDHOLDER	SERGIO IVAN SEGURA CORREA. PHOTO ID RECEIVED.', '', 0, 1, 18990, 4972, 1, 0, '99.96', 0, NULL),
(31165, '99.96', 4, 4, 1, 'webreserved.CARDHOLDER	ROGER IVAN GOMEZ ARANDA. PHOTO ID RECEIVED', '', 0, 1, 18988, 4606, 1, 0, '99.96', 0, NULL),
(31166, '99.96', 4, 4, 1, 'webreserved.CARDHOLDER:SERGIO IVAN SEGURA CORREA. PHOTO ID RECEIVED', '', 0, 1, 18990, 4606, 1, 0, '99.96', 0, 'SERGIO|SEGURA|fer2602@hotmail.com'),
(31167, '99.96', 4, 4, 1, 'webreserved.CARDHOLDER	ROGER IVAN GOMEZ ARANDA. PHOTO ID RECEIVED.', '', 0, 1, 18988, 4606, 1, 0, '99.96', 0, NULL),
(31168, '119.96', 4, 4, 1, 'webreserved.CARDHOLDER	ROGER IVAN GOMEZ ARANDA. PHOTO ID RECEIVED.', '', 0, 1, 18988, 3818, 1, 0, '119.96', 0, NULL),
(31169, '119.96', 4, 4, 1, 'webreserved.CARDHOLDER	SERGIO IVAN SEGURA CORREA. PHOTO ID RECEIVED.', '', 0, 1, 18990, 3818, 1, 0, '119.96', 0, 'SERGIO|SEGURA|fer2602@hotmail.com'),
(31170, '119.96', 4, 4, 1, 'webreserved.CARDHOLDER	ROGER IVAN GOMEZ ARANDA. PHOTO ID RECEIVED.', '', 0, 1, 18988, 3818, 1, 0, '119.96', 0, NULL),
(31171, '399.96', 4, 4, 1, 'webreserved.CARDHOLDER:ROGER IVAN GOMEZ ARANDA.ID RECEIVED. Changed to Tor2d0724', '', 0, 1, 18988, 4693, 1, 0, '399.96', 0, NULL),
(31172, '399.96', 4, 4, 1, 'webreserved.CARDHOLDER:SERGIO IVAN SEGURA CORREA. ID RECEIVED.Changed to Tor2d0724', '', 0, 1, 18990, 4693, 1, 0, '399.96', 0, 'SERGIO|SEGURA|fer2602@hotmail.com'),
(31173, '399.96', 4, 4, 1, 'webreserved.CARDHOLDER:ROGER IVAN GOMEZ ARANDA. ID RECEIVED. Changed to Tor2d0724', '', 0, 1, 18988, 4693, 1, 0, '399.96', 0, NULL),
(31174, '559.96', 4, 4, 1, 'webreserved.CARDHOLDER:ROGER IVAN GOMEZ ARANDA. ID required. RECEIVED PHOTO ID.', '', 0, 1, 18988, 5106, 1, 0, '559.96', 0, NULL),
(31175, '559.96', 4, 4, 1, 'webreserved.CARDHOLDER:SERGIO IVAN SEGURA CORREA. ID required. PHOTO ID RECEIVED.', '', 0, 1, 18990, 5106, 1, 0, '559.96', 0, 'SERGIO|SEGURA|fer2602@hotmail.com'),
(31176, '539.97', 3, 3, 1, 'webreserved.CARDHOLDER:SERGIO IVAN SEGURA CORREA. ID required. PHOTO ID RECEIVED.', '', 0, 1, 18990, 5106, 1, 0, '539.97', 0, 'AIDA|SEGURA|fer2602@hotmail.com'),
(31177, '24.99', 1, 1, 1, 'webreserved.AVS not supported. CARDHOLDER:ROGER IVAN GOMEZ ARANDA.ID required.  PHOTO ID RECEIVED ', '', 0, 1, 18988, 4972, 1, 0, '24.99', 0, NULL),
(31178, '74.97', 3, 3, 1, 'webreserved.email sent asking change to QUE1D0616.Called*2, left voice msg. txt msg sent.Email replied, leaving 0616.Email sent asking if ok for 0615.only available on 0614. NEED TO REFUND.', '', 0, 1, 18991, 4896, 1, 0, '74.97', 0, NULL),
(31179, '97.00', 3, 3, 1, 'webreserved', '', 0, 1, 18992, 5198, 1, 1, '97.00', 0, NULL),
(31180, '70.00', 2, 2, 1, 'webreserved', '', 0, 1, 18993, 5198, 1, 1, '70.00', 0, NULL),
(31181, '54.00', 2, 2, 1, 'webreserved', '', 0, 1, 18994, 5198, 1, 0, '54.00', 0, NULL),
(31182, '389.97', 3, 3, 1, 'webreserved.AVS not supported. ID required. PHOTO ID RECEIVED. Email sent asking to switch to TOR3D0623. Switched to TOR2D0623. Need refund 150$ on bus.', '', 0, 1, 18995, 5127, 1, 0, '389.97', 0, NULL),
(31183, '19.99', 1, 1, 1, 'webreserved. email sent asking to change to QUE1D0505. called;can\'t leave voicemail. text sent.need refund.refunded\n', '', 0, 1, 18996, 4871, 1, 0, '19.99', 0, NULL),
(31184, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D0425,Invoice N0.BT-30230  DATE factué/Billing Dates:2018-02-21 19:19:18. NEED TO REFUND $108 ON THE BUS', '', 0, 0, 18530, 2700, 1, 0, '231.98', 1, NULL),
(31185, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D0425, Invoice N0.BT-30990  DATE factué/Billing Dates:2018-04-20 23:32:59. NEED TO REFUND $108 ON THE BUS', '', 0, 0, 18973, 2700, 1, 0, '231.98', 1, NULL),
(31186, '108.00', 4, 4, 1, 'Cash. boat tickets paid', '', 0, 1, 18997, 5198, 1, 0, '108.00', 1, NULL),
(31187, '240.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 18998, 2700, 1, 0, '239.96', 1, NULL),
(31188, '54.00', 2, 2, 1, 'webreserved', '', 0, 1, 18999, 5198, 1, 0, '54.00', 0, NULL),
(31189, '39.98', 2, 2, 1, 'debit card', '', 0, 1, 19000, 4867, 1, 0, '39.98', 1, NULL),
(31190, '59.00', 1, 1, 1, 'cash', '', 0, 1, 19001, 5198, 1, 2, '59.00', 1, NULL),
(31191, '54.00', 2, 2, 1, 'Cash. Final sale', '', 0, 1, 19002, 5198, 1, 0, '54.00', 1, NULL),
(31192, '475.96', 4, 4, 1, 'webreserved. If for TOR2D0428, difference $236.CARDHOLDER:Hind Temouch. ID required when the tour confirmed.Email sent asking change for TOR2D0428 or QUE1D or OTT1D this weekend.Called, left voice msg.Email replied. Need to refund as soon as possible.refunded', '', 0, 1, 5005, 4377, 1, 0, '475.96', 0, NULL),
(31193, '89.97', 2, 2, 1, 'webreserved', '', 0, 1, 10944, 3818, 1, 1, '89.97', 0, 'Aida Annette|Segura|annette_segura@hotmail.com'),
(31194, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 10944, 4606, 1, 1, '74.97', 0, 'Aida Annette|Segura|annette_segura@hotmail.com'),
(31195, '279.99', 1, 1, 1, 'webreserved. If for TOR2D0428, difference $97.Called, the person only wants NYC and this is the only date that he has. Will reply email for refund.called for refund , NEED TO REFUND AS SOON AS POSSIBLE.refunded', '', 0, 1, 14353, 4125, 1, 0, '279.99', 0, NULL),
(31196, '31.98', 2, 2, 1, 'webreserved', '', 0, 1, 19003, 4600, 1, 0, '31.98', 1, NULL),
(31197, '113.00', 3, 3, 1, 'webreserved', '', 0, 1, 19004, 5198, 1, 2, '113.00', 0, NULL),
(31198, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 16632, 2700, 1, 0, '182.99', 0, 'Messaoud|Taleb|hoctal@hotmail.com'),
(31199, '359.98', 2, 2, 1, 'webreserved. Change to TOR2D0626.', '', 0, 1, 1727, 4653, 1, 0, '359.98', 0, 'Wing Chi|CHUNG|annie_chung94@hotmail.com'),
(31200, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 1727, 4343, 1, 0, '59.98', 0, 'Wing Chi|CHUNG|annie_chung94@hotmail.com'),
(31201, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 19005, 4867, 1, 1, '79.96', 0, NULL),
(31202, '43.00', 1, 1, 1, 'webreserved', '', 0, 1, 19006, 5198, 1, 1, '43.00', 0, NULL),
(31203, '29.99', 1, 1, 1, 'webreserved.sent email.refunded', '', 0, 1, 7843, 3682, 1, 0, '29.99', 0, NULL),
(31204, '86.00', 2, 2, 1, 'webreserved', '', 0, 1, 19007, 5198, 1, 2, '86.00', 0, NULL),
(31205, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 19008, 4594, 1, 0, '9.99', 0, NULL),
(31206, '43.00', 1, 1, 1, 'webreserved.CARDHOLDER:Meilin Tu', '', 0, 1, 19009, 5198, 1, 1, '43.00', 0, NULL),
(31207, '360.00', 2, 2, 1, 'moneris-debit, available either May 22nd to 24 or 25 to 27.CHANGED TO TOR2D0526.', '', 0, 1, 18177, 4616, 1, 0, '359.98', 1, NULL),
(31208, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 12180, 5181, 1, 0, '475.96', 0, 'Elizabeth|P. Delgado|YOELYP@hotmail.com'),
(31209, '49.98', 2, 2, 1, 'webreserved. changed from QUE1D0426, Invoice N0.BT-30877  DATE factué/Billing Dates:2018-04-13 20:19:54', '', 0, 0, 18909, 4867, 1, 0, '39.98', 1, NULL),
(31210, '240.00', 4, 4, 1, 'cash $60. moneris-debit $180. voar.st@gmail.com', '', 0, 1, 19010, 3553, 1, 0, '239.96', 1, NULL),
(31211, '70.00', 2, 2, 1, 'webreserved', '', 0, 1, 19011, 5198, 1, 1, '70.00', 0, NULL),
(31212, '70.00', 2, 2, 1, 'webreserved.CARDHOLDER:Zhi yao Lu', '', 0, 1, 19012, 5198, 1, 1, '70.00', 0, NULL),
(31213, '27.00', 1, 1, 1, 'webreserved', '', 0, 1, 19012, 5198, 1, 0, '27.00', 0, 'Zhi yao|Lu|lively525@gmail.com'),
(31214, '59.94', 2, 2, 1, 'webreserved', '', 0, 1, 19013, 4594, 1, 4, '59.94', 0, NULL),
(31215, '339.98', 2, 2, 1, 'webreserved.If for TOR2D0428, difference $108.Email sent asking change for TOR2D0428 or QUE1D or OTT1D this weekend.Called, left voice msg.Called, no time atm. He will reply the email or call us back.refunded', '', 0, 1, 19014, 4125, 1, 0, '339.98', 0, NULL),
(31216, '39.96', 3, 3, 1, 'webreserved.Called, said he wants to cancel the trip. Trip cancellation policy informed. ', '', 0, 1, 19015, 4595, 1, 1, '39.96', 0, NULL),
(31217, '149.94', 4, 4, 1, 'webreserved', '', 0, 1, 9793, 4447, 1, 2, '149.94', 0, 'El mehdi|Abdouss|elmehdi.abdouss@gmail.com'),
(31218, '108.00', 4, 4, 1, 'cash', '', 0, 1, 19016, 5198, 1, 0, '108.00', 1, NULL),
(31219, '81.00', 3, 3, 1, 'cash', '', 0, 1, 19016, 5198, 1, 0, '81.00', 1, NULL),
(31220, '182.99', 1, 1, 1, 'webreserved.CARDHOLDER:ANIL KUMAR SAMUDRALA. ID required when the tour confirmed.PHOTO ID RECEIVED.', '', 0, 1, 19017, 3786, 1, 0, '182.99', 0, NULL),
(31221, '339.98', 2, 2, 1, 'debit card. CHANGED TO TOR2D0509', '', 0, 1, 19018, 4244, 1, 0, '339.98', 1, NULL),
(31223, '399.98', 2, 2, 1, 'webreserved.void', '', 0, 1, 19020, 4377, 1, 0, '399.98', 0, NULL),
(31224, '113.00', 3, 3, 1, 'moneris-credit.tele booking.Waiting ID.', '', 0, 1, 19021, 5198, 1, 2, '113.00', 1, NULL),
(31225, '39.96', 2, 2, 1, 'webreserved', '', 0, 1, 19022, 4594, 1, 2, '39.96', 0, NULL),
(31226, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 19023, 4594, 1, 0, '19.98', 0, NULL),
(31227, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 19024, 4970, 1, 1, '74.97', 0, NULL),
(31228, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 19025, 4970, 1, 0, '74.97', 0, NULL),
(31229, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 19026, 4447, 1, 0, '49.98', 0, NULL),
(31230, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19026, 4868, 1, 0, '39.98', 0, NULL),
(31231, '99.95', 4, 4, 1, 'webreserved. 5 adults.', '', 0, 1, 19027, 4867, 1, 1, '99.95', 0, NULL),
(31232, '232.00', 2, 2, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 19028, 3786, 1, 0, '231.98', 1, NULL),
(31233, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 19029, 3786, 1, 0, '231.98', 0, NULL),
(31234, '79.96', 4, 4, 1, 'webreserved.changed from QUE1D0429.ID received by email. Invoice N0.BT-31074  DATE factué/Billing Dates:2018-04-25 14:21:03', '', 0, 0, 19019, 4867, 1, 0, '79.96', 1, NULL),
(31235, '0.00', 1, 1, 1, 'expense: gas$184.32 + tickets$371.86 =$556.18 (000659)', '', 0, 0, 9504, 4381, 1, 0, '29.99', 1, NULL),
(31236, '232.00', 2, 2, 1, 'Cash $116, moneris-debit $116', '', 0, 1, 19030, 3786, 1, 0, '231.98', 1, NULL),
(31237, '399.98', 2, 2, 1, 'webreserved. email sent asking to change to NYI3D0622 OR NYI3D0623. text sent.can change to June 29. Email replied. changed to NYI3D0629.', '', 0, 1, 19031, 4475, 1, 0, '399.98', 0, NULL),
(31238, '0.00', 1, 1, 1, 'expense: gas$228.61 + tickets$232.60 =$461.21 (000657)', '', 0, 0, 9504, 4864, 1, 0, '22.99', 1, NULL),
(31239, '0.00', 1, 1, 1, 'expense: gas$225.52 +tickets$224 =$449.52 (000656)', '', 0, 0, 9504, 4863, 1, 0, '22.99', 1, NULL),
(31240, '0.00', 1, 1, 1, 'expense: gas$227.48 + tickets$255.32 =$482.80(000657)', '', 0, 0, 9504, 3446, 1, 0, '24.99', 1, NULL),
(31241, '0.00', 1, 1, 1, 'expense: gas$246.25 +tickets$221.25 =$467.50(000655)', '', 0, 0, 9504, 4859, 1, 0, '24.99', 1, NULL),
(31242, '0.00', 1, 1, 1, 'expense: gas$475.28 + tickets$505.79 +hotel$748 =$1729.07 (000654)', '', 0, 0, 9504, 4553, 1, 0, '182.99', 1, NULL),
(31243, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 19032, 4867, 1, 0, '68.97', 0, NULL),
(31244, '339.98', 2, 2, 1, 'webreserved*', '', 0, 1, 19033, 4114, 1, 0, '339.98', 0, NULL),
(31245, '63.96', 4, 4, 1, 'webreserved', '', 0, 1, 9607, 4600, 1, 0, '63.96', 0, NULL),
(31246, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 19034, 4868, 1, 0, '91.96', 0, NULL),
(31247, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 19035, 3786, 1, 0, '231.98', 0, NULL),
(31248, '74.97', 2, 2, 1, 'webreserved.CARDHOLDER:Leonardo Pere Sosa. ID required when the tour confirmed.Called on 0503, said he wants to cancel the trip. Trip cancellation policy informed, also he needs to send request by email.Called, will not come bcz travelers stay in Mexico.', '', 0, 1, 19015, 4485, 1, 1, '74.97', 0, 'CAROLINA|SOSA GARCIA|leonardo_perez_sosa@hotmail.com'),
(31249, '81.00', 3, 3, 1, 'moneris-debit,', '', 0, 1, 19036, 5198, 1, 0, '81.00', 1, NULL),
(31250, '25.00', 1, 1, 1, 'moneris-debit, does not have email. CHANGED TO QUE1D0512. Came in office and changed booking to May 12. Refunded $5 in cash by Kristie. ', '', 0, 1, 19037, 3584, 1, 0, '24.99', 1, NULL),
(31251, '54.00', 2, 2, 1, 'debit', '', 0, 1, 19038, 5198, 1, 0, '54.00', 1, NULL),
(31252, '54.00', 2, 2, 1, 'webreserved', '', 0, 1, 19039, 5198, 1, 0, '54.00', 0, NULL),
(31253, '183.00', 1, 1, 1, 'cash,01140765251154', '', 0, 1, 19040, 3786, 1, 0, '182.99', 1, NULL),
(31254, '25.00', 1, 1, 1, 'cash,01140765251154.CHANGED TO QUE1D0505.', '', 0, 1, 19040, 4453, 1, 0, '24.99', 1, NULL),
(31255, '20.00', 1, 1, 1, 'cash,going on 0505. refunded $20 ON QUE1D0505.', '', 0, 1, 19040, 4871, 1, 0, '19.99', 1, NULL),
(31256, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 3856, 4594, 1, 0, '9.99', 0, NULL),
(31257, '319.98', 2, 2, 1, 'webreserved. Amol Dadarao Shahane. PHOTO ID RECEIVED. ', '', 0, 1, 19041, 4129, 1, 0, '319.98', 0, NULL),
(31258, '246.00', 2, 2, 1, 'moneris-debit, traveler\'s name: Viren Parmar & Aditi Parmar. 2 beds.Only booking this package to visit apple factory ', '', 0, 1, 19042, 3782, 1, 0, '231.98', 1, NULL),
(31259, '195.00', 1, 1, 1, 'moneris-credit. No local phone number, contact hotel 514-2843634 room 803.', '', 0, 1, 19043, 3786, 1, 0, '182.99', 1, NULL),
(31260, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 19044, 4447, 1, 0, '49.98', 0, NULL),
(31261, '91.96', 3, 3, 1, 'Moneris-debit.Called, can go TOR2D0507,0509 or 0510.', '', 0, 1, 19045, 4868, 1, 1, '91.96', 1, NULL),
(31262, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 18419, 4447, 1, 0, '49.98', 0, 'Xiaoqi|Cui|xiaoqicui129@gmail.com'),
(31263, '279.99', 1, 1, 1, 'webreserved. email sent asking to change to NYC3D0518. not available for 0519, maybe will keep as a credit and let us her availability. waiting for email. Email replied. changed to NYC3D0622.', '', 0, 1, 9798, 4473, 1, 0, '279.99', 0, NULL),
(31264, '389.97', 3, 3, 1, 'webreserved. $129. email sent asking to change to TOR2D0616. called; unsure if they want to change bought for visitors. only want 3 days and leaving on 0619. NEED TO REFUND.refunded', '', 0, 1, 19046, 4626, 1, 0, '389.97', 0, NULL),
(31265, '99.95', 4, 4, 1, 'webreserved.CARDHOLDER	Philipina luciano.Email sent asking for ID.ID received by email.', '', 0, 1, 19047, 5011, 1, 1, '99.95', 0, NULL),
(31266, '99.95', 4, 4, 1, 'webreserved.CARDHOLDER	Philipina luciano. ID received by email.', '', 0, 1, 19048, 5011, 1, 1, '99.95', 0, NULL),
(31267, '19.99', 1, 1, 1, 'webreserved.CARDHOLDER	Philipina luciano.ID received by email.', '', 0, 1, 19047, 5011, 1, 0, '19.99', 0, 'Philipina|Luciano|philipina_luciano@ymail.com'),
(31268, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19049, 4388, 1, 0, '39.98', 0, NULL),
(31269, '359.96', 4, 4, 1, 'cash $100, moneris-debit $260 on June 30, 2018', '', 0, 1, 19050, 4105, 1, 0, '359.96', 1, NULL),
(31270, '356.97', 3, 3, 1, 'cash $100, moneris-debit $257, June 30, 2018', '', 0, 1, 19050, 4105, 1, 0, '356.97', 1, NULL),
(31273, '399.96', 4, 4, 1, 'cash $100, moneris-debit $300 on June 30, 2018', '', 0, 1, 19050, 4696, 1, 0, '399.96', 1, NULL),
(31274, '389.97', 3, 3, 1, 'cash $100, moneris-debit $290 on June 30, 2018', '', 0, 1, 19050, 4696, 1, 0, '389.97', 1, NULL),
(31275, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 19051, 4595, 1, 0, '19.98', 0, NULL),
(31276, '450.00', 3, 3, 1, 'debit. CHANGED TO TOR2D0505 ', '', 0, 1, 19052, 4612, 1, 2, '539.95', 1, NULL),
(31277, '49.95', 3, 3, 1, 'debit', '', 0, 1, 19052, 4595, 1, 2, '49.95', 1, NULL),
(31278, '90.00', 3, 3, 1, 'cash.email sent asking change to QUE1D0505.Email replied.Leaving QC on 0504. Refunded $90 in the office on 05/02/2018 by Jason.', '', 0, 1, 19053, 4870, 1, 0, '74.97', 1, NULL),
(31279, '79.92', 4, 4, 1, 'debit. minimum 2 activities/pp needed. 514-4674818', '', 0, 1, 10298, 4594, 1, 4, '79.92', 1, NULL),
(31280, '79.92', 4, 4, 1, 'debit. minimum 2 activities/pp needed', '', 0, 1, 10298, 4594, 1, 4, '79.92', 1, NULL),
(31281, '19.98', 1, 1, 1, 'debit. minimum 2 activities/pp needed', '', 0, 1, 10298, 4594, 1, 1, '19.98', 1, NULL),
(31282, '99.95', 3, 3, 1, 'debit.email sent asking change to QUE1D0512.Called, can\'t go 0512 and wants to cancel. Email sent to confirm QUE1D0510.Email replied. OK.', '', 0, 1, 19052, 5013, 1, 2, '99.95', 1, NULL),
(31283, '231.98', 2, 2, 1, 'Moneris-debit', '', 0, 1, 14583, 4632, 1, 0, '231.98', 1, NULL),
(31284, '59.98', 2, 2, 1, 'credit card. +33688960703. only can go on this date. no other date.cancelled', '', 0, 1, 19054, 4065, 1, 0, '59.98', 1, NULL),
(31285, '40.00', 2, 2, 1, 'debit card', '', 0, 1, 19055, 4594, 1, 2, '39.96', 1, NULL),
(31286, '24.99', 1, 1, 1, 'webreserved.Email sent asking change to QUE1D0505. Called, phone number unavailable at the moment.Email replied. changed to QUE1D0505.', '', 0, 1, 19056, 4480, 1, 0, '24.99', 0, NULL),
(31287, '45.98', 2, 2, 1, 'webreserved.CARDHOLDER:Pavan Rathi.CAVV failed validation. ID received', '', 0, 1, 19057, 4868, 1, 0, '45.98', 0, NULL),
(31288, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19058, 5011, 1, 0, '39.98', 0, NULL),
(31289, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 19049, 4594, 1, 0, '19.98', 0, NULL),
(31290, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 19059, 3782, 1, 0, '231.98', 0, NULL),
(31291, '182.99', 1, 1, 1, 'webreserved.CARDHOLDER:Diana Kao.PHOTO ID RECEIVED.Email sent asking change to TOR2D0602. Called, can\'t change, will fly back to Vancouver on Sunday 5pm ish.already went to QC, not interested in other trips. Will reply email for refund.Email replied. Need to refund.refunded', '', 0, 1, 19060, 4456, 1, 0, '182.99', 0, NULL),
(31292, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 14882, 4595, 1, 0, '9.99', 0, 'Deepti|Rekhaye|drkaye_1904@yahoo.com'),
(31293, '39.96', 2, 2, 1, 'webreserved', '', 0, 1, 14882, 4595, 1, 2, '39.96', 0, 'Deepti|Rekhaye|drkaye_1904@yahoo.com'),
(31294, '231.98', 2, 2, 1, 'webreserved.CARDHOLDER:Jessen Narrainen. ID required when the tour confirmed.Email sent asking for ID.ID received.', '', 0, 1, 7315, 3555, 1, 0, '231.98', 0, 'Jessen|Narrainen|jnarrainen@gmail.com'),
(31295, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 19061, 4878, 1, 0, '359.97', 0, NULL),
(31297, '108.00', 4, 4, 1, 'Cash. 514-5868995', '', 0, 1, 19062, 5198, 1, 0, '108.00', 1, NULL),
(31298, '74.97', 3, 3, 1, 'webreserved.email sent asking change to QUE1D0505.Called, left voice msg.need refund.refunded', '', 0, 1, 19063, 4870, 1, 0, '74.97', 0, NULL),
(31299, '99.95', 2, 2, 1, 'webreserved', '', 0, 1, 15597, 5011, 1, 3, '99.95', 0, 'Mohamed|Hassan|mo_zezo@yahoo.com'),
(31300, '231.98', 2, 2, 1, 'webreserved. Changed from Tor2d0430.need to refund $50 on the bus for Que1d0503.No match on street address or postal code. ID required when the tour confirmed.OSWALDO:514 967 9745.ID received by email.', '', 0, 0, 18982, 3782, 1, 0, '231.98', 1, NULL),
(31301, '49.98', 2, 2, 1, 'webreserved.Called, no answer. Left voice msg for a callback. Calledback, not interested for TOR2D0502 or QUE1D because already went there before, friend leaving May 8th, so not ale to take the OTTF1D. Email sent asking TOR2D0502 (difference $182), QUE1D0505, or OTT1D0505. Waiting reply. NEED TO REFUND.refunded', '', 0, 1, 19064, 4527, 1, 0, '49.98', 0, NULL),
(31302, '31.98', 2, 2, 1, 'webreserved', '', 0, 1, 19065, 4600, 1, 0, '31.98', 0, NULL),
(31303, '86.00', 2, 2, 1, 'webreserved', '', 0, 1, 19066, 5198, 1, 2, '86.00', 0, NULL),
(31304, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 19067, 5011, 1, 1, '79.96', 0, NULL),
(31305, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19068, 4897, 1, 0, '39.98', 0, NULL),
(31306, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 19068, 3884, 1, 0, '231.98', 0, NULL),
(31307, '239.96', 4, 4, 1, 'Webreserved. Changed from Tor3d0502. need to refund $120 on the bus.Invoice N0.BT-30996  DATE factué/Billing Dates:2018-04-21 16:51:14. Confirmed with Yuwei by signing the paper.', '', 0, 0, 18913, 3782, 1, 0, '239.96', 1, NULL),
(31308, '239.97', 3, 3, 1, 'Webreserved.Changed from Tor3d0502. Need to refund $120 on the bus.Invoice N0.BT-30997  DATE factué/Billing Dates:2018-04-21 16:55:54', '', 0, 0, 18913, 3782, 1, 0, '239.97', 1, NULL),
(31309, '399.96', 4, 4, 1, 'webreserved. want to add 1 room for their friend in Niagara falls. need to pay 120$ to add another room if they want.', '', 0, 1, 12943, 4656, 1, 0, '399.96', 0, 'Marina|Ticu|marinaticu@gmail.com'),
(31310, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 14970, 4594, 1, 0, '19.98', 0, 'Surinder|Chugh|surinder.ch2007@gmail.com'),
(31311, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 18909, 3554, 1, 0, '231.98', 0, NULL),
(31312, '74.97', 3, 3, 1, 'webreserved. CHANGED FROM QUE1D0501. Invoice N0.BT-30913  DATE factué/Billing Dates:2018-04-16 17:35:03', '', 0, 0, 18930, 4388, 1, 0, '59.97', 1, NULL),
(31313, '20.00', 1, 1, 1, 'cash, changed from QUE1D0501. Invoice N0.BT-31102  DATE factué/Billing Dates:2018-04-27 11:29:45. CHANGED TO QUE1D0513, confirmed by text. ', '', 0, 0, 19037, 4872, 1, 0, '19.99', 1, NULL),
(31314, '359.97', 3, 3, 1, 'webreserved. minimum 3 activities per person. ID received. 2 people not come. So, there are totally 23 people.', '', 0, 1, 5525, 4631, 1, 0, '359.97', 0, 'Sherif|EzzT|bernadettefayez@yahoo.com'),
(31315, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 5525, 4631, 1, 0, '359.96', 0, 'Luka|Hodhod|bernadettefayez@yahoo.com'),
(31316, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 5525, 4631, 1, 0, '359.96', 0, 'Sami|Ezzat|bernadettefayez@yahoo.com'),
(31317, '359.96', 4, 4, 1, 'webreserved.her father in hospital.ask if possible to change the date?', '', 0, 1, 5525, 4631, 1, 0, '359.96', 0, 'Samir|Soliman|bernadettefayez@yahoo.com'),
(31318, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 5525, 4631, 1, 0, '359.96', 0, 'Guirguis|Faltas|bernadettefayez@yahoo.com'),
(31319, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 5525, 4631, 1, 0, '359.96', 0, 'Sherif|Gargas|bernadettefayez@yahoo.com'),
(31320, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 5525, 4631, 1, 0, '339.98', 0, 'Atef|Abdou|bernadettefayez@yahoo.com'),
(31321, '183.00', 1, 1, 1, 'cash, +1212 664620395. l.lankaoui@um5s.net.ma', '', 0, 1, 19069, 3782, 1, 0, '182.99', 1, NULL),
(31322, '246.00', 2, 2, 1, 'cash, ', '', 0, 1, 19070, 3782, 1, 0, '231.98', 1, NULL),
(31323, '49.98', 2, 2, 1, 'webreserved. email sent asking to either on QUE1D0505 OR TOTT1D0512. called; left voicemail.text sent. May 5 is there last day here and already went to Quebec. NEED TO REFUND. (conversation by text)refunded  ', '', 0, 1, 19071, 4453, 1, 0, '49.98', 0, NULL),
(31324, '20.00', 2, 2, 1, 'cash.final sale.+55 62 98198 8957 (Whatsapp). Try to put with #101  Giovanna Matrakas on the same bus. ', '', 0, 1, 19072, 4594, 1, 0, '19.98', 1, NULL),
(31325, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 19073, 4594, 1, 0, '19.98', 0, NULL),
(31326, '70.00', 2, 2, 1, 'cash, paid full amount on 0501. 514-6777415', '', 0, 1, 19074, 5198, 1, 1, '70.00', 1, NULL),
(31327, '246.00', 2, 2, 1, 'Cash $50, moneris-credit $196.  +44 7398539131', '', 0, 1, 19075, 3782, 1, 0, '231.98', 1, NULL),
(31328, '595.00', 4, 4, 1, 'moneris-credit.tele booking. 1 room with 2 beds.middle seats. ', '', 0, 1, 19076, 4170, 1, 1, '594.95', 1, NULL),
(31329, '54.00', 2, 2, 1, 'webreserved', '', 0, 1, 19077, 5198, 1, 0, '54.00', 0, NULL),
(31330, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 19078, 4594, 1, 0, '19.98', 0, NULL),
(31331, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 19079, 4594, 1, 0, '19.98', 0, NULL),
(31332, '39.98', 2, 2, 1, 'webreserved.together with #7, 12, 17.', '', 0, 1, 19080, 5011, 1, 0, '39.98', 0, NULL),
(31333, '49.98', 2, 2, 1, 'webreserved.email sent asking change to QUE1D0505.Called, left voice msg.void', '', 0, 1, 19081, 4870, 1, 0, '49.98', 0, NULL),
(31334, '74.97', 3, 3, 1, 'webreserved.email sent asking change to QUE1D0505.Called, leaving 0504 to Mexico, asked over the phone for TOR2D0502.Will contact back once the person reach  the traveler. Calledback, not interested. Will reply email for refund. void', '', 0, 1, 11303, 4870, 1, 0, '74.97', 0, 'Varela López|Emir|itzel_02.av@hotmail.com'),
(31335, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19082, 4388, 1, 0, '39.98', 0, NULL),
(31336, '231.98', 2, 2, 1, 'webreserved.CARDHOLDER:Tuija Muhonen. ID required.PHOTO ID RECEIVED. email sent asking to change to TOR2D0627. not available on 0627, leaving on 0630. Already been to QUE. NEED TO REFUND as soon as possible.refunded', '', 0, 1, 19083, 4652, 1, 0, '231.98', 0, NULL),
(31337, '231.98', 2, 2, 1, 'webreserved.CARDHOLDER:Satya Murti Maini. ID required. PHOTO ID RECEIVED. email sent asking to change to TOR2D0627. not available on 0627, leaving on 0630. Already been to QUE. NEED TO REFUND as soon as possible.refunded', '', 0, 1, 19083, 4652, 1, 0, '231.98', 0, 'Murti|Maini|murtimaini@hotmail.com'),
(31338, '31.98', 2, 2, 1, 'webreserved. changed from QUE1D0301, Invoice N0.BT-30213  DATE factué/Billing Dates:2018-02-20 11:34:19. NEED TO REFUND $18 ON THE BUS.', '', 0, 0, 4743, 4599, 1, 0, '31.98', 1, NULL),
(31339, '240.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. ', '', 0, 1, 15469, 4639, 1, 0, '239.96', 1, NULL),
(31340, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 19084, 3554, 1, 0, '231.98', 0, NULL),
(31341, '79.96', 4, 4, 1, 'webreserved.middle seats.Email sent asking change to QUE1D0513.Called, will leave on Sunday 0513.Will rely email for refund.Need to refund.refunded', '', 0, 1, 19085, 4872, 1, 0, '79.96', 0, NULL),
(31342, '20.00', 1, 1, 1, 'cash.middle seat.', '', 0, 1, 19086, 5011, 1, 0, '19.99', 1, NULL),
(31343, '400.00', 2, 2, 1, 'webreserved.changed from USA4D0518 for 2 adults and 1 kid. Need to refund $289 on the bus. Invoice N0.BT-31012  DATE factué/Billing Dates:2018-04-22 13:01:37', '', 0, 0, 18987, 4129, 1, 1, '399.97', 1, NULL),
(31344, '239.96', 4, 4, 1, 'webreserved.changed from TOR2D0504.Invoice N0.BT-30952  DATE factué/Billing Dates:2018-04-18 22:47:32', '', 0, 0, 18950, 3554, 1, 0, '239.96', 1, NULL),
(31345, '0.00', 1, 1, 1, 'expense: gas$261.6 + tickets$229.95 =$491.55 (000662)', '', 0, 0, 9504, 4868, 1, 0, '22.99', 1, NULL),
(31346, '0.00', 1, 1, 1, 'expense: gas$474.38 + tickets$439.05 + hotel$680 =$1593.43 (000660)', '', 0, 0, 9504, 2700, 1, 0, '182.99', 1, NULL),
(31347, '79.96', 2, 2, 1, 'webreserved.CARDHOLDER:Nayana Dalvi. ID required. ID received by email.', '', 0, 1, 16893, 4876, 1, 2, '79.96', 0, NULL),
(31348, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 18914, 5011, 1, 1, '59.97', 0, NULL),
(31349, '39.98', 2, 2, 1, 'webreserved.Email sent asking change to QUE1D0513.Called, can\'t go 0513.Only available in weekdays from 0514-0518.Contact the person back to inform. wants refund. NEED TO REFUND.refunded', '', 0, 1, 19087, 4872, 1, 0, '39.98', 0, NULL),
(31350, '239.97', 3, 3, 1, 'Webreserved. Changed from Tor3d0504.need to refund $150 on the bus. Invoice N0.BT-30517  DATE factué/Billing Dates:2018-03-18 09:17:47', '', 0, 0, 18696, 3554, 1, 0, '239.97', 1, NULL),
(31351, '231.98', 2, 2, 1, 'Webreserved. Changed from Tor3d0504. need to refund $128 on the bus.Invoice N0.BT-30518  DATE factué/Billing Dates:2018-03-18 09:27:56', '', 0, 0, 18696, 3554, 1, 0, '231.98', 1, NULL),
(31352, '49.98', 2, 2, 1, 'webreserved. email sent asking to either on QUE1D0505 OR TOTT1D0512.called; left voicemail. text sent. leaving on May 8 and already went to Quebec. asked for TOR2D0505, might be interested. have plans on sunday, NEED TO REFUND.refunded', '', 0, 1, 17571, 4453, 1, 0, '49.98', 0, 'Rym|Souissi|sisete96@gmail.com'),
(31353, '9.99', 1, 1, 1, 'webreserved.changed to TOTTF1D0515. ', '', 0, 1, 19088, 4597, 1, 0, '9.99', 0, NULL),
(31354, '360.00', 2, 2, 1, 'Moneris-credit, tele booking.ID received. change to TOR2D0625.refunded difference $120 cash in the office', '', 0, 1, 19089, 4653, 1, 0, '359.98', 1, NULL),
(31355, '460', 2, 2, 1, 'Moneris-credit', '', 0, 1, 19089, 3486, 1, 0, '459.98', 1, NULL),
(31356, '27.00', 1, 1, 1, 'cash,', '', 0, 1, 19016, 5198, 1, 0, '27.00', 1, NULL),
(31357, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 19090, 3554, 1, 0, '182.99', 0, NULL),
(31358, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 19091, 5011, 1, 0, '79.96', 0, NULL),
(31359, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 19091, 5011, 1, 0, '19.99', 0, NULL),
(31360, '40.00', 2, 2, 1, 'moneris-credit, tel booking. Middle to front seats because car sickness. ID RECEIVED.', '', 0, 1, 10504, 5011, 1, 0, '39.98', 1, NULL),
(31361, '599.97', 3, 3, 1, 'webreserved. does not want richard as tour guide. $138. email replied.changed to NYI4D0518.', '', 0, 1, 19092, 4169, 1, 0, '599.97', 0, NULL),
(31362, '240.00', 3, 3, 1, 'cash, also booked QUE1D0508.', '', 0, 1, 19093, 3554, 1, 0, '239.97', 1, NULL),
(31363, '90.00', 3, 3, 1, 'cash', '', 0, 1, 19093, 4388, 1, 0, '59.97', 1, NULL),
(31364, '399.98', 2, 2, 1, 'webreserved. email sent asking to change to NYI3D0518. called; needs to discuss. not available on 0518 nor 0519. not interested in other tours. NEED TO REFUND.refunded', '', 0, 1, 19094, 4474, 1, 0, '399.98', 0, NULL),
(31365, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19029, 5011, 1, 0, '39.98', 0, 'Mohamed ali|azizi|commande.riad@gmail.com'),
(31366, '32.00', 2, 2, 1, 'cash,', '', 0, 1, 19095, 4601, 1, 0, '31.98', 1, NULL),
(31367, '366.00', 2, 2, 1, 'moneris-debit.Also booked a trip to Vancouver and will come back in Montreal on May 19, and will leave on May 27. Changed to Tor2d0523.', '', 0, 1, 19096, 4613, 1, 0, '339.98', 1, NULL),
(31368, '24.99', 1, 1, 1, 'webreserved.changed from QUE1D0504.Invoice N0.BT-31138  DATE factué/Billing Dates:2018-04-28 17:54:20', '', 0, 0, 19056, 5011, 1, 0, '22.99', 1, NULL),
(31369, '319.99', 1, 1, 1, 'webreserved', '', 0, 1, 19097, 5181, 1, 0, '319.99', 0, NULL),
(31371, '29.97', 2, 2, 1, 'webreserved', '', 0, 1, 14045, 4596, 1, 1, '29.97', 0, NULL),
(31372, '32.00', 2, 2, 1, 'moneris-credit.tele booking. ID received by email.', '', 0, 1, 12210, 4600, 1, 0, '31.98', 1, NULL),
(31373, '257.97', 3, 3, 1, 'webreserved. CARDHOLDER	MR JONATHAN MAURICE. ID required. PHOTO ID RECEIVED.', '', 0, 1, 19098, 4733, 1, 0, '257.97', 0, NULL),
(31374, '29.97', 2, 2, 1, 'webreserved', '', 0, 1, 19099, 4594, 1, 1, '29.97', 0, NULL),
(31375, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 19100, 4881, 1, 0, '59.97', 0, NULL),
(31376, '29.99', 1, 1, 1, 'webreserved. 647-7415546. email sent to change to QUE1D0712. Changed to QUE1D0712.', '', 0, 1, 19101, 4968, 1, 0, '29.99', 0, NULL),
(31377, '24.99', 1, 1, 1, 'webreserved. 647-7415546.sent email. Going to QUE1D0712, then leaving the country. not interested in MON1D. NEED TO REFUND.refunded', '', 0, 1, 19101, 4603, 1, 0, '24.99', 0, NULL),
(31378, '31.98', 2, 2, 1, 'webreserved', '', 0, 1, 19102, 4599, 1, 0, '31.98', 0, NULL),
(31379, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 2965, 4595, 1, 0, '9.99', 0, NULL),
(31380, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19103, 5137, 1, 0, '39.98', 0, NULL),
(31381, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 19091, 5011, 1, 0, '22.99', 0, NULL),
(31383, '60.00', 2, 2, 1, 'cash,+33 7 82 465016', '', 0, 1, 19104, 5011, 1, 0, '45.98', 1, NULL),
(31384, '300.00', 3, 3, 1, 'moneris-debit, 5 people in one room with 2 beds. changed from TOR3D0505. Invoice N0.BT-31128  DATE factué/Billing Dates:2018-04-28 13:07:06. NEED TO REFUND $150 ON THE BUS.', '', 0, 0, 19052, 3554, 1, 2, '359.95', 1, NULL),
(31385, '359.96', 4, 4, 1, 'webreserved. email sent asking to change to NYC3D0518. called; not available 0518 nor 0519. not interested in other tours. NEED TO REFUND AS SOON AS POSSIBLE. refunded', '', 0, 1, 19105, 4473, 1, 0, '359.96', 0, NULL),
(31386, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 19106, 4636, 1, 0, '359.96', 0, NULL),
(31387, '40.00', 2, 2, 1, 'cash,CHANGED TO QUE1D0505', '', 0, 1, 16364, 4871, 1, 0, '39.98', 1, NULL),
(31389, '44.00', 1, 1, 1, 'Cash', '', 0, 1, 19107, 5198, 1, 1, '44.00', 1, NULL),
(31390, '108.00', 4, 4, 1, 'cash', '', 0, 1, 19108, 5198, 1, 0, '108.00', 1, NULL),
(31391, '25.00', 1, 1, 1, 'cash,01140765251154. speaks very little english; speaks romaine. changed from OTT1D0505,Invoice N0.BT-31106  DATE factué/Billing Dates:2018-04-27 15:06:18. NEED TO REFUND $20 ON THE BUS.', '', 0, 0, 19040, 5011, 1, 0, '24.99', 1, NULL),
(31393, '81.00', 3, 3, 1, 'cash.together with guohairong, middle seats', '', 0, 1, 19109, 5198, 1, 0, '81.00', 1, NULL),
(31394, '54.00', 2, 2, 1, 'cash.middle a little front seats', '', 0, 1, 18431, 5198, 1, 0, '54.00', 1, NULL),
(31395, '446.00', 4, 4, 1, 'cash.Traveler\'s names: Daniela Rosas Riande, Tavon Washington-Brown and Krystopher Washington-Brown.', '', 0, 1, 19110, 5181, 1, 0, '475.96', 1, NULL),
(31396, '27.00', 1, 1, 1, 'moneris-credit.tele booking. confirmed by txt. no email. only speaks Chinese. ID received by txt.', '', 0, 1, 19111, 5198, 1, 0, '27.00', 1, NULL),
(31397, '599.97', 2, 2, 1, 'webreserved *', '', 0, 1, 19112, 3486, 1, 1, '599.97', 0, NULL),
(31398, '360.00', 3, 3, 1, 'cash $120*2. moneris-debit $120. $120', '', 0, 1, 19113, 4613, 1, 0, '359.97', 1, NULL),
(31399, '80.00', 3, 3, 1, 'moneris-debit. 3 kids! middle seats.', '', 0, 1, 18501, 4601, 1, 2, '79.95', 1, NULL),
(31400, '231.98', 2, 2, 1, 'webreserved. Email sent asking for TOR0609. Called, no answer, left a message.need to refund.refunded', '', 0, 1, 13700, 3326, 1, 0, '231.98', 0, NULL),
(31401, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 19114, 4595, 1, 0, '19.98', 0, NULL),
(31402, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 19115, 3555, 1, 0, '231.98', 0, NULL),
(31403, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 11868, 4170, 1, 0, '461.97', 0, 'Monica|Nassif|monicahany21@yahoo.com'),
(31404, '39.96', 2, 2, 1, 'webreserved', '', 0, 1, 19116, 4594, 1, 2, '39.96', 0, NULL),
(31405, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 17965, 4001, 1, 1, '79.96', 0, 'rajeev|Ranjan|rajeevcusat08@gmail.com'),
(31406, '54.00', 2, 2, 1, 'webreserved', '', 0, 1, 19117, 5198, 1, 0, '54.00', 0, NULL),
(31407, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 19118, 5011, 1, 0, '24.99', 0, NULL),
(31408, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 19119, 5181, 1, 0, '399.98', 0, NULL),
(31409, '47.97', 2, 2, 1, 'webreserved', '', 0, 1, 19120, 4600, 1, 1, '47.97', 0, NULL),
(31410, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 19121, 4897, 1, 0, '19.99', 0, NULL),
(31412, '279.99', 1, 1, 1, 'webreserved. Changed to Tor2d0512', '', 0, 1, 19123, 5029, 1, 0, '279.99', 0, NULL),
(31413, '279.99', 1, 1, 1, 'webreserved. email sent asking to change to NYC3D0518. called; needs to check with work if he can take off. will let us know tomorrow.Email replied, can\'t go 0518 and asked for refund. Email sent asking for credit transfer.Email replied.Need to refund.refunded', '', 0, 1, 19124, 4473, 1, 0, '279.99', 0, NULL),
(31414, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 19125, 5180, 1, 0, '339.98', 0, NULL),
(31415, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 19126, 4594, 1, 0, '19.98', 0, NULL),
(31416, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 19127, 3554, 1, 0, '231.98', 0, NULL),
(31417, '19.99', 1, 1, 1, 'webreserved. CHANGED TO QUE1D0505', '', 0, 1, 19017, 4871, 1, 0, '19.99', 0, 'Vikas|venna|vikas.venna@gmail.com'),
(31418, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 19116, 4594, 1, 0, '9.99', 0, NULL),
(31419, '246.00', 2, 2, 1, 'moneris-debit, two beds please!', '', 0, 1, 19128, 3554, 1, 0, '231.98', 1, NULL);
