INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(44944, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 26188, 6413, 1, 0, '35.98', 0, 'vijayakumar|Hirebidari|vijay.hirebidari@mattel.com'),
(44945, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 27608, 5639, 1, 0, '239.97', 0, NULL),
(44946, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27609, 5674, 1, 0, '39.98', 0, NULL),
(44947, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 27610, 5702, 1, 0, '265.98', 0, NULL),
(44948, '99.96', 4, 4, 1, 'webreserved.', '', 0, 1, 27611, 5647, 1, 0, '99.96', 0, NULL),
(44949, '49.98', 2, 2, 1, 'webreserved. ', '', 0, 1, 27611, 5647, 1, 0, '49.98', 0, NULL),
(44950, '172.99', 1, 1, 1, 'webreserved.Email sent ask for tor2d0612.Can change,wait for email.Changed to tor2d0612', '', 0, 1, 23294, 5636, 1, 0, '172.99', 0, 'seddik|Talbi|lylia.taleb@yahoo.ca'),
(44951, '479.96', 4, 4, 1, 'webreserved.$120.Email sent ask for tor3d0614,nyi3d0621/22.No answer.NEED TO REFUND.refunded', '', 0, 1, 27612, 5634, 1, 0, '479.96', 0, NULL),
(44952, '479.96', 2, 2, 1, 'webreserved', '', 0, 1, 27613, 5696, 1, 2, '479.96', 0, NULL),
(44953, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 27614, 5715, 1, 0, '19.99', 0, NULL),
(44954, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 27615, 5715, 1, 0, '19.99', 0, NULL),
(44955, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 27616, 5630, 1, 0, '231.98', 0, NULL),
(44956, '69.98', 2, 2, 1, 'webreserved.Email sent ask for que1d0614.NEED TO REFUND. VOIDED', '', 0, 1, 27617, 5631, 1, 0, '69.98', 0, NULL),
(44957, '159.92', 4, 4, 1, 'webreserved', '', 0, 1, 27618, 5633, 1, 4, '159.92', 0, NULL),
(44958, '199.99', 1, 1, 1, 'webreserved. refund $64 cash on the bus. share with the room with the last person Sridaran', '', 0, 1, 27619, 5702, 1, 0, '199.99', 0, NULL),
(44959, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 27620, 5639, 1, 0, '182.99', 0, NULL),
(44960, '269.99', 1, 1, 1, 'webreserved. email sent asking to change to NYC3D0621. called; left voicemailx2. She will ask her sister, the ticket buy for her, will give us decision ASAP. Can change she is working now, will sent us email to confirm tonight-kay. changed to NYC3D0621', '', 0, 1, 27620, 6521, 1, 0, '269.99', 0, NULL),
(44961, '89.95', 3, 3, 1, 'webreserved', '', 0, 1, 27621, 6414, 1, 2, '89.95', 0, NULL),
(44962, '311.36', 2, 2, 1, 'from taketours', '', 0, 0, 27622, 5832, 1, 0, '339.98', 1, NULL),
(44963, '484.36', 2, 2, 1, '2 rooms, from taketours', '', 0, 0, 27623, 5670, 1, 0, '339.98', 1, NULL),
(44964, '719.98', 2, 2, 1, 'from tour radar', '', 0, 0, 27624, 6381, 1, 0, '719.98', 1, NULL),
(44965, '339.98', 2, 2, 1, 'webreserved.need to refund $40 on the bus', '', 0, 1, 25448, 5670, 1, 0, '339.98', 0, NULL),
(44966, '200.00', 2, 2, 1, 'From take tours.5145628484', '', 0, 0, 27184, 5630, 1, 0, '231.98', 1, NULL),
(44967, '239.97', 3, 3, 1, 'webreserved. CHANGED TO TOR2D0626', '', 0, 1, 27625, 5686, 1, 0, '239.97', 0, NULL),
(44969, '359.96', 4, 4, 1, 'Webreserved. middle seats. Changed from TOR3D0629.Invoice N0.BT-42536  DATE factué/Billing Dates:2019-04-11 17:22:50', '', 0, 0, 26056, 5670, 1, 0, '359.96', 1, NULL),
(44970, '211.98', 2, 2, 1, 'Webreserved.Changed from tor2d0614.Invoice N0.BT-44381  DATE factué/Billing Dates:2019-06-02 12:24:52', '', 0, 0, 27356, 5639, 1, 0, '231.98', 1, NULL),
(44971, '209.97', 3, 3, 1, 'Webreserved.Changed from tor2d0614.Invoice N0.BT-44656  DATE factué/Billing Dates:2019-06-08 09:49:45', '', 0, 0, 27536, 5639, 1, 0, '239.97', 1, NULL),
(44972, '339.98', 2, 2, 1, 'Webreserved.changed from TOO3D0622. Invoice N0.BT-44807  DATE factué/Billing Dates:2019-06-11 13:14:52. need to refund $40 on the bus', '', 0, 0, 25448, 5670, 1, 0, '339.98', 1, NULL),
(44973, '172.99', 1, 1, 1, 'Webreserved.Changed from tor2d0614.Invoice N0.BT-44789  DATE factué/Billing Dates:2019-06-10 21:50:23.Middle to front plz', '', 0, 0, 23294, 5630, 1, 0, '182.99', 1, NULL),
(44974, '199.96', 4, 4, 1, 'Webreserved.Changed from tor2d0614.Invoice N0.BT-44777  DATE factué/Billing Dates:2019-06-10 17:35:06.Middle to front seats plz', '', 0, 0, 27604, 5630, 1, 0, '239.96', 1, NULL),
(44975, '209.97', 3, 3, 1, 'Webreserved.Changed from tor2d0614.Invoice N0.BT-44653  DATE factué/Billing Dates:2019-06-08 08:48:36', '', 0, 0, 27534, 5639, 1, 0, '239.97', 1, NULL),
(44976, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 27626, 5698, 1, 0, '79.96', 0, NULL),
(44977, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 27626, 5698, 1, 0, '59.97', 0, 'Marites|Taccad|rjouann@gmail.com'),
(44978, '59.97', 2, 2, 1, 'webreserved. change from OME1D0623. comfirmed by Jason.Invoice N0.BT-44679  DATE factué/Billing Dates:2019-06-08 14:31:25.Changed to ZOO1D0630.Confirmed by Jason', '', 0, 0, 27550, 6526, 1, 1, '59.97', 1, NULL),
(44979, '211.98', 2, 2, 1, 'credit card', '', 0, 1, 26903, 5983, 1, 0, '211.98', 1, NULL),
(44980, '39.98', 2, 2, 1, 'Moneris-debit. changed from QUE1D0623. Invoice N0.BT-44067  DATE factué/Billing Dates:2019-05-25 11:35:59. will not come', '', 0, 0, 26903, 5705, 1, 0, '39.98', 1, NULL),
(44981, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 27627, 5668, 1, 0, '399.98', 0, NULL),
(44982, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 13487, 5700, 1, 0, '239.96', 0, NULL),
(44983, '359.96', 4, 4, 1, 'webreserved. $120.  CHANGED TO TOR2D0622.', '', 0, 1, 27628, 5658, 1, 0, '359.96', 0, NULL),
(44984, '359.97', 3, 3, 1, 'cash, change from tor3d0615,Invoice N0.BT-44572  DATE factué/Billing Dates:2019-06-06 12:36:00', '', 0, 0, 27482, 5645, 1, 0, '359.97', 1, NULL),
(44985, '100.00', 4, 4, 1, 'cash. Try to put them in the front or middle row.email ask for mon1d0630 sent. June30 need to work, qc already visited. interested upp1d0629, can change to upp1d0629, waiting for email to confirm.Changed to upp1d0629.', '', 0, 1, 27629, 6539, 1, 1, '99.95', 1, NULL),
(44986, '520.00', 4, 4, 1, 'cash. email sent asking to change to USA4D0621 (no additional charge). called; left voicemail. called(2:45), no answer. will check email and reply by tmr(19 June)changed to USA4D0621', '', 0, 1, 27630, 5661, 1, 0, '519.96', 1, NULL),
(44987, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 27631, 5669, 1, 0, '231.98', 0, NULL),
(44988, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 27632, 5646, 1, 1, '291.97', 1, NULL),
(44989, '360.00', 4, 4, 1, 'Moneri-credit by tel.waiting for email to confirm the payment. ID received.add 1 more people, so totally 5 people now.', '', 0, 1, 27633, 6524, 1, 0, '359.96', 1, NULL),
(44990, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 27634, 5974, 1, 0, '89.97', 0, NULL),
(44991, '246.00', 2, 2, 1, 'cash.', '', 0, 1, 27635, 5639, 1, 0, '231.98', 1, NULL),
(44992, '39.98', 2, 2, 1, 'webreserved. Id required when tour confirmed. Booked upp1d0622 #40, we help them change to mon1d0623, confirmed by jason. waiting for email to confirm. Changed to mon1d0623.', '', 0, 1, 27636, 5674, 1, 0, '39.98', 0, NULL),
(44993, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 27637, 5453, 1, 0, '49.98', 0, NULL),
(44994, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 26997, 5638, 1, 0, '39.98', 0, NULL),
(44995, '239.97', 3, 3, 1, 'webreserved.refunded', '', 0, 1, 27638, 5632, 1, 0, '239.97', 0, NULL),
(44996, '519.98', 2, 2, 1, 'webreserved.', '', 0, 1, 27639, 5659, 1, 0, '519.98', 0, NULL),
(44997, '749.97', 3, 3, 1, 'webreserved. changed to NNP5D0803.', '', 0, 1, 27640, 6469, 1, 0, '749.97', 0, NULL),
(44998, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 27641, 5700, 1, 0, '239.96', 0, NULL),
(44999, '759.96', 4, 4, 1, 'webreserved. changed to NNP5D0803.', '', 0, 1, 27642, 6469, 1, 0, '759.96', 0, NULL),
(45000, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 27641, 5700, 1, 0, '231.98', 0, NULL),
(45001, '759.96', 4, 4, 1, 'webreserved. changed to NNP5D0803.', '', 0, 1, 27642, 6469, 1, 0, '759.96', 0, NULL),
(45002, '19.99', 1, 1, 1, 'webreserved.Email asked for que1d0615.Whatsapp sent.need to refund.julie.valencot@gmail.com(refund confirmation need to send to this email). NEED TO REFUND.refunded', '', 0, 1, 27643, 5642, 1, 0, '19.99', 0, NULL),
(45003, '19.99', 1, 1, 1, 'webreserved. Changed to que1d0623', '', 0, 1, 27644, 5642, 1, 0, '19.99', 0, NULL),
(45004, '49.98', 2, 2, 1, 'webreserved. changed to QUE1D0621', '', 0, 1, 27645, 5653, 1, 0, '49.98', 0, NULL),
(45005, '378.00', 2, 2, 1, 'webreserved. CHANGED TO USA4D0628', '', 0, 1, 27646, 6514, 1, 0, '378.00', 0, NULL),
(45006, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27647, 5633, 1, 0, '39.98', 0, NULL),
(45007, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 23254, 5690, 1, 0, '359.96', 0, 'Chetna|Mohanty|chets.2010@gmail.com'),
(45008, '359.96', 4, 4, 1, 'webreserved. CHANGED TO TOR3D0702', '', 0, 1, 27648, 5718, 1, 0, '359.96', 0, NULL),
(45009, '49.98', 2, 2, 1, 'webreserved.  CHANGED TO QUE1D0618.', '', 0, 1, 27649, 5644, 1, 0, '49.98', 0, NULL),
(45010, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 27650, 5677, 1, 0, '49.98', 0, NULL),
(45011, '659.99', 1, 1, 1, 'from TourRadar.canceeled', '', 0, 0, 27651, 6503, 1, 0, '659.99', 1, NULL),
(45012, '659.99', 1, 1, 1, 'from TourRadar', '', 0, 0, 27652, 6384, 1, 0, '659.99', 1, NULL),
(45013, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 27653, 5667, 1, 0, '59.97', 0, NULL),
(45014, '559.98', 2, 2, 1, 'webreserved. need to refund $220 if they change to NYC3D0906. email sent asking to change to NYC3D0806. not on whatsapp, text sent CALLED(5:50) x2 no answer. Changed to NYC3d0906', '', 0, 1, 27654, 6089, 1, 0, '559.98', 0, NULL),
(45015, '501.66', 2, 2, 1, '', '', 0, 0, 27655, 5659, 1, 0, '519.98', 1, NULL),
(45016, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 27656, 5633, 1, 0, '59.97', 0, NULL),
(45017, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 27654, 6076, 1, 0, '231.98', 0, NULL),
(45018, '400.00', 4, 4, 1, 'Moneris-debit. Email sent asking for change to TOR2D0813. Called twice and left a message. Called again and says ok to change to TOR2D0813. Waiting for email reply. Difference: $418. Called 3 times. answered through text yes . Changed to tor2d0813.', '', 0, 1, 27657, 5961, 1, 0, '399.96', 1, NULL),
(45019, '399.97', 2, 2, 1, 'webreserved.Together with 26. the wife is sick and may want to change date, let us by today on June 17-J. Charged $100 to change to NYC3D0713. MONERIS-CREDIT, TEL BOOKING. PHOTO ID RECEIVED.CHANGED TO NYC3D0713', '', 0, 1, 27658, 5671, 1, 1, '399.97', 0, NULL),
(45020, '359.98', 2, 2, 1, '4389950864 moneris-debit.Changed to tor2d0813. ', '', 0, 1, 27657, 5961, 1, 0, '359.98', 1, NULL),
(45021, '370.00', 3, 3, 1, '4389950864 moneris-debit. $20 rabais. Changed to tor2d0813.', '', 0, 1, 27657, 5961, 1, 0, '389.97', 1, NULL),
(45022, '232.00', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 27659, 5669, 1, 0, '231.98', 1, NULL),
(45023, '40.00', 2, 2, 1, 'Moneris-debit.with $10 off with Jason', '', 0, 1, 27659, 5677, 1, 0, '49.98', 1, NULL),
(45024, '269.99', 1, 1, 1, 'Webreserved.Changed from too3d0614.Invoice N0.BT-44507  DATE factué/Billing Dates:2019-06-05 00:22:24', '', 0, 0, 27660, 5635, 1, 0, '269.99', 1, NULL),
(45025, '500.00', 2, 2, 1, 'cash.', '', 0, 1, 5566, 5659, 1, 0, '519.98', 1, NULL),
(45026, '232.00', 2, 2, 1, 'Moneris-debit. email is wrong, correct one: eljsara@gmail.com. email sent asking to change to TOR2D0706. might consider changing to tor2d0706, waiting for email confirmation. called(2:30), can change,waiting for email. Change to TOR2D0706', '', 0, 1, 27661, 5732, 1, 0, '231.98', 1, NULL),
(45027, '168.00', 1, 1, 1, 'Moneris-debit. email is wrong, correct one: eljsara@gmail.com. email sent asking to change to TOR2D0706. might consider changing to tor2d0706, waiting for email confirmation.called(2:30)can change, waiting for email.Changed to TOR2D0706\n', '', 0, 1, 27661, 5732, 1, 0, '182.99', 1, NULL),
(45028, '329.97', 3, 3, 1, 'debit card', '', 0, 1, 27662, 5704, 1, 0, '329.97', 1, NULL),
(45029, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 27663, 5823, 1, 0, '339.98', 0, NULL),
(45030, '429.97', 2, 2, 1, 'webreserved. CHANGED TO TOR3D0614', '', 0, 1, 23495, 6511, 1, 1, '429.97', 0, 'Duc Thang|Bui|khanhvy0704@gmail.com'),
(45031, '30.00', 1, 1, 1, 'Cash', '', 0, 1, 27664, 5655, 1, 0, '24.99', 1, NULL),
(45032, '324', 2, 2, 1, 'from TourRadar', '', 0, 0, 27665, 5959, 1, 0, '359.98', 1, NULL),
(45033, '340.00', 2, 2, 1, 'moneris-debit. 2 beds.', '', 0, 1, 27666, 5635, 1, 0, '339.98', 1, NULL),
(45034, '40.00', 2, 2, 1, 'moneris credit by tel. Waiting for email to confirm the payment. ID RECEIVED', '', 0, 1, 25889, 5638, 1, 0, '39.98', 1, NULL),
(45035, '339.98', 2, 2, 1, 'webreserved.cancelled with penalty', '', 0, 1, 27667, 5718, 1, 0, '339.98', 0, NULL),
(45037, '23.00', 1, 1, 1, 'Cash,NEED TO COLLECT $2 ON THE BUS.56947620063 daphneyber@yahoo.es ', '', 0, 1, 27668, 5453, 1, 0, '24.99', 1, NULL),
(45038, '305.98', 2, 2, 1, 'moneris-debit. Maybe can\'t come tmr, talked to jason.', '', 0, 1, 25911, 5664, 1, 0, '319.98', 1, NULL),
(45039, '449.96', 3, 3, 1, 'Webreserved. email sent asking to change to NYC3D0724. will discuss with husband. cannot go any other date because their vacation from work is done. NEED TO REFUND.refunded', '', 0, 1, 27669, 6541, 1, 1, '449.96', 1, NULL),
(45040, '449.95', 4, 4, 1, 'changed from TOO3D0614.front seats', '', 0, 0, 26713, 5635, 1, 1, '449.95', 1, NULL),
(45041, '239.97', 3, 3, 1, 'changed from TOR3D0615.need to refund $90 on the bus', '', 0, 0, 26550, 5639, 1, 0, '239.97', 1, NULL),
(45042, '239.96', 4, 4, 1, 'webreserved. ID required. PHOTO ID RECEIVED.', '', 0, 1, 27670, 5778, 1, 0, '239.96', 0, NULL),
(45043, '351.96', 2, 2, 1, 'webreserved. will pay $80 for row 2 and row 3 on left side.', '', 0, 1, 27671, 5669, 1, 2, '351.96', 0, NULL),
(45044, '39.98', 2, 2, 1, 'webreserved.Email sent ask for mon1d0622/que1d0615/upp1d0615.Cannot change,wait for email. NEED TO REFUND.', '', 0, 1, 27672, 5271, 1, 0, '39.98', 0, NULL),
(45045, '340.00', 2, 2, 1, 'moneris-debit. chetan.krish@gmail.com ', '', 0, 1, 27673, 6524, 1, 0, '339.98', 1, NULL),
(45047, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 27675, 5855, 1, 0, '231.98', 0, NULL),
(45048, '279.00', 3, 3, 1, 'Moneris-credit. ID required. only hotel in Niagara falls. if not, she can change to other date before July 20, like July 16, July 17, July 18 and July 19 departure', '', 0, 1, 27674, 5793, 1, 0, '239.97', 1, NULL),
(45049, '429.97', 2, 2, 1, 'webreserved. changed from TOR3D0614, Invoice N0.BT-44869  DATE factué/Billing Dates:2019-06-12 14:28:34. NEED TO REFUND $30 ON THE BUS.', '', 0, 0, 23495, 5635, 1, 1, '429.97', 1, NULL),
(45050, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 27502, 5639, 1, 0, '239.97', 0, NULL),
(45051, '339.99', 1, 1, 1, 'webreserved. CHANGED TO USA4D0621', '', 0, 1, 27676, 5661, 1, 0, '339.99', 0, NULL),
(45052, '519.98', 2, 2, 1, 'webreserved', '', 0, 1, 27677, 5659, 1, 0, '519.98', 0, NULL),
(45053, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 27678, 5670, 1, 0, '339.98', 0, NULL),
(45054, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 27679, 5639, 1, 0, '231.98', 0, NULL),
(45055, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 26240, 5698, 1, 0, '79.96', 0, NULL),
(45056, '340.00', 2, 2, 1, 'Moneris-credit, by tel. ID received. 70 Route De Saint Renee 69630 Chaponost France', '', 0, 1, 27680, 5645, 1, 0, '339.98', 1, NULL),
(45057, '479.96', 4, 4, 1, 'webreserved', '', 0, 1, 27681, 5699, 1, 0, '479.96', 0, NULL),
(45058, '449.95', 4, 4, 1, 'Moneris-credit. Changed from Tor3d0615. 5149569203, 5147268932. marysa_28@hotmail.com.Invoice N0.BT-43564  DATE factué/Billing Dates:2019-05-13 10:08:35', '', 0, 0, 26815, 5645, 1, 1, '449.95', 1, NULL),
(45059, '360.00', 3, 3, 1, 'Moneris-credit, by tel. ID received. cannot go, next trip 50% discount', '', 0, 1, 27682, 5635, 1, 0, '359.97', 1, NULL),
(45060, '182.99', 1, 1, 1, 'webreserved. answered email , accepted the change from tor2d0709 to tor2d0708. Changed to tor2d0708.', '', 0, 1, 27683, 5754, 1, 0, '182.99', 0, NULL),
(45061, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 27684, 5948, 1, 2, '79.96', 0, NULL),
(45062, '119.96', 2, 2, 1, 'webreserved', '', 0, 1, 27684, 6038, 1, 2, '119.96', 0, NULL),
(45063, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 27685, 5700, 1, 0, '239.96', 0, NULL),
(45064, '303.96', 4, 4, 1, 'webreserved.sent email to change. already booked OTT1D0810, TOR3D0812 & QUE1D0826 with us. have visitors and they will be in vancouver so need to refund. refunded', '', 0, 1, 27684, 5928, 1, 0, '303.96', 0, NULL),
(45065, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 27684, 5959, 1, 0, '399.96', 0, NULL),
(45066, '239.97', 3, 3, 1, 'webreserved. She called us on June 20, if she want to add 1 more people to share the room how much she need to pay, Jason said she need to pay $60, she will ask her friend and let us know-kay', '', 0, 1, 27685, 5700, 1, 0, '239.97', 0, NULL),
(45067, '479.96', 4, 4, 1, 'webreserved', '', 0, 1, 27686, 5699, 1, 0, '479.96', 0, NULL),
(45068, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to OME1D0630. called; left voicemail. not available, not interested in other tours. NEED TO REFUND.refunded', '', 0, 1, 27348, 6525, 1, 0, '39.98', 0, 'Dorra|Makhlouf|doramakhlouf@yahoo.fr'),
(45069, '479.97', 3, 3, 1, 'webreserved. want to change to NYC3d0622.Jason refused.', '', 0, 1, 27687, 5657, 1, 0, '479.97', 0, NULL),
(45070, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 27688, 5671, 1, 0, '319.98', 0, NULL),
(45071, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 27689, 5669, 1, 0, '231.98', 0, NULL),
(45072, '899.98', 2, 2, 1, 'webreserved. Refund $180. Sent email ask for MAR5D0713. Called x3, no answers. Sent text message. She will check with her friend.NEED TO REFUND.refunded', '', 0, 1, 27690, 6483, 1, 0, '899.98', 0, NULL),
(45073, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 2969, 5633, 1, 0, '19.99', 0, 'Lina|Arnan|eden.quicoy@yahoo.com'),
(45074, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 27691, 5638, 1, 1, '99.95', 0, NULL),
(45075, '1999.92', 4, 4, 1, 'webreserved. called; might want to add one more person', '', 0, 1, 27692, 6485, 1, 4, '999.99', 0, NULL),
(45076, '1499.94', 4, 4, 1, 'webreserved', '', 0, 1, 27692, 6485, 1, 2, '999.99', 0, NULL),
(45077, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 27693, 5740, 1, 0, '59.97', 0, NULL),
(45078, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 27693, 5757, 1, 0, '59.97', 0, 'TRI|TRAN|thamvo0202@gmail.com'),
(45079, '559.96', 4, 4, 1, 'webreserved. CHANGED TO NYC4D0712', '', 0, 1, 27694, 5768, 1, 0, '559.96', 0, NULL),
(45080, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 27695, 5700, 1, 0, '239.97', 0, NULL),
(45081, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 27696, 5671, 1, 0, '319.98', 0, NULL),
(45082, '239.97', 3, 3, 1, 'webreserved. changed to TOR2D0721. ', '', 0, 1, 27697, 5833, 1, 0, '239.97', 0, NULL),
(45083, '59.97', 3, 3, 1, 'webreserved.Email sent ask for que1d0615.Cannot go,want refund,wait for email.NEED TO REFUND.refunded', '', 0, 1, 24801, 5643, 1, 0, '59.97', 0, NULL),
(45084, '999.96', 4, 4, 1, 'webreserved. called to say 3 people will not show up, told him to send us email.-K', '', 0, 1, 27692, 6485, 1, 0, '999.96', 0, NULL),
(45085, '19.99', 1, 1, 1, 'webreserved.Changed to ott1d0618 in office by Sophie on 20190614', '', 0, 1, 27698, 5641, 1, 0, '19.99', 0, NULL),
(45086, '19.99', 1, 1, 1, 'webreserved.Changed to que1d0615 in office by Sophie on 20190614', '', 0, 1, 27698, 5642, 1, 0, '19.99', 0, NULL),
(45087, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 27699, 5679, 1, 0, '239.96', 0, NULL),
(45088, '339.98', 2, 2, 1, 'webreserved. ID reuqired', '', 0, 1, 27700, 5635, 1, 0, '339.98', 0, NULL),
(45089, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 27701, 5679, 1, 0, '239.96', 0, NULL),
(45090, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 27702, 5679, 1, 0, '231.98', 0, NULL),
(45091, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 27703, 5670, 1, 0, '359.97', 0, NULL),
(45092, '39.98', 2, 2, 1, 'webreserved.CHANGED TO MON1D0622.refunded', '', 0, 1, 27704, 5271, 1, 0, '39.98', 0, NULL),
(45093, '89.95', 4, 4, 1, 'webreserved. Called and wanted to cancel. Will let us know.', '', 0, 1, 27705, 5500, 1, 1, '89.95', 0, NULL),
(45094, '59.97', 3, 3, 1, 'webreserved. email ask for mon1d0713 sent. Coming to Montreal on 0713, not available any other dates. back to tor on july 15. maybe can go que1d0714. Changed to que1d0714.', '', 0, 1, 27706, 5790, 1, 0, '59.97', 0, NULL),
(45095, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 26234, 5638, 1, 0, '39.98', 0, NULL),
(45096, '209.97', 3, 3, 1, 'webreserved', '', 0, 1, 27707, 5983, 1, 0, '209.97', 0, NULL),
(45097, '59.97', 3, 3, 1, 'webreserved.full refund due to not get on the bus becasue of the tour guide pauline', '', 0, 1, 27708, 5776, 1, 0, '59.97', 0, NULL),
(45098, '525.30', 3, 3, 1, 'Moneris credit. want front or middle row. changed to USA4D0628. ', '', 0, 1, 27709, 5693, 1, 0, '509.97', 1, NULL),
(45099, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 27710, 5820, 1, 0, '359.96', 0, NULL),
(45100, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 27711, 5699, 1, 0, '399.98', 0, NULL),
(45101, '25.00', 1, 1, 1, 'cash', '', 0, 1, 27712, 5677, 1, 0, '24.99', 1, NULL),
(45102, '90.00', 3, 3, 1, 'cash.	liza.j.o@hotmail.fr ', '', 0, 1, 27713, 5633, 1, 0, '59.97', 1, NULL),
(45103, '100.00', 4, 4, 1, 'Moneris-debit. talwar.a9@gmail.com. Changed to OTT1D0627', '', 0, 1, 27714, 5655, 1, 0, '99.96', 1, NULL),
(45104, '39.98', 2, 2, 1, 'cash', '', 0, 1, 27715, 5633, 1, 0, '39.98', 1, NULL),
(45105, '359.97', 3, 3, 1, 'Moneris-debit. CHANGED TO TOR3D0625', '', 0, 1, 27716, 5651, 1, 0, '359.97', 1, NULL),
(45106, '19.99', 1, 1, 1, 'webreserved.Maybe can change to mon1d0615,will reply email 0614 morning.asked que1d0615 and mon1d0622.Not available,need to refund. void refund, changed to que1d0627.', '', 0, 1, 27717, 5574, 1, 0, '19.99', 0, NULL),
(45107, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 19049, 5500, 1, 0, '35.98', 0, 'Rasha|ALSIBAKHI|rsh_kamal@yahoo.com'),
(45108, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 27718, 5652, 1, 0, '239.96', 0, NULL),
(45109, '39.98', 2, 2, 1, 'Cash.Changed from ott1d0615.Invoice N0.BT-44642  DATE factué/Billing Dates:2019-06-07 16:50:21.514-6191787', '', 0, 0, 27525, 5681, 1, 0, '39.98', 1, NULL),
(45110, '79.96', 4, 4, 1, 'cash', '', 0, 1, 27719, 5638, 1, 0, '79.96', 1, NULL),
(45111, '231.98', 2, 2, 1, 'Webreserved.Changed from tor3d0615.Invoice N0.BT-44400  DATE factué/Billing Dates:2019-06-02 19:37:02.NEED TO REFUND $108. sent email asking if they change date, told her terms and conditions. Told me by phone that they will for sure come, did not want us to sell tickets. -k\n', '', 0, 0, 27370, 5639, 1, 0, '231.98', 1, NULL),
(45112, '232.00', 2, 2, 1, 'Moneris-debit.Maybe add 1 more person with $20 by June 16-J. Added 1 more person, payed $20 cash. NOW TOTAL 3 PEOPLE IN ONE ROOM. enakshi54@yahoo.co.in', '', 0, 1, 27720, 5669, 1, 0, '231.98', 1, NULL),
(45113, '19.99', 1, 1, 1, 'Webreserved.Changed from que1d0616.Invoice N0.BT-44842  DATE factué/Billing Dates:2019-06-11 22:18:33', '', 0, 0, 27644, 5675, 1, 0, '19.99', 1, NULL),
(45114, '39.98', 2, 2, 1, 'Webreserved.Changed from mon1d0616.Invoice N0.BT-44322  DATE factué/Billing Dates:2019-05-31 19:00:24', '', 0, 0, 27321, 5674, 1, 0, '39.98', 1, NULL),
(45115, '519.96', 4, 4, 1, 'webreserved. CHANGED TO USA4D0628.', '', 0, 1, 26158, 5693, 1, 0, '519.96', 0, NULL),
(45116, '74.97', 3, 3, 1, 'webreserved. email sent asking to change to QUE1D0618. whatsapp sent.CHanged to que1d0618,confirmed by whatsapp', '', 0, 1, 27721, 5644, 1, 0, '74.97', 0, NULL),
(45117, '269.99', 1, 1, 1, 'webreserved. Changed to TOR3D0710', '', 0, 1, 27722, 6433, 1, 0, '269.99', 0, NULL),
(45118, '89.97', 3, 3, 1, 'webreserved.Email sent ask for ott1d0620.Can change,wait for email.Changed to ott1d0620,confirmed by whatsapp', '', 0, 1, 27721, 5649, 1, 0, '89.97', 0, 'Rosa Maria|Garrido Margarit|wichalane63@hotmail.com'),
(45119, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 27723, 5639, 1, 0, '231.98', 0, NULL),
(45120, '1489.95', 3, 3, 1, 'webreserved', '', 0, 1, 27724, 6485, 1, 2, '999.99', 0, NULL),
(45121, '79.96', 4, 4, 1, 'webreserved. line3/4', '', 0, 1, 27725, 5715, 1, 0, '79.96', 0, NULL),
(45122, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 26506, 5700, 1, 0, '239.97', 0, NULL),
(45123, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 26506, 5667, 1, 0, '59.97', 0, NULL),
(45124, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27726, 5633, 1, 0, '39.98', 0, NULL),
(45125, '59.97', 3, 3, 1, 'webreserved. CHANGED TO QUE1D0615', '', 0, 1, 27504, 5642, 1, 0, '59.97', 0, NULL),
(45126, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 27727, 5657, 1, 0, '399.98', 0, NULL),
(45127, '159.92', 4, 4, 1, 'webreserved', '', 0, 1, 27728, 5735, 1, 4, '159.92', 0, NULL),
(45128, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 27729, 5671, 1, 0, '319.96', 0, NULL),
(45129, '39.98', 2, 2, 1, 'webreserved.Email sent ask for que1d0615 x2. called; left voicemail.x2. changed to ott1d9620', '', 0, 1, 27730, 5643, 1, 0, '39.98', 0, NULL),
(45130, '79.96', 4, 4, 1, 'webreserved.Email asked for que1d0615.Left voice message.travellers,only available for 0616,want refund,wait for email. NEED TO REFUND.void', '', 0, 1, 27731, 5642, 1, 0, '79.96', 0, NULL),
(45131, '319.96', 4, 4, 1, 'webreserved. ID required', '', 0, 1, 27732, 5671, 1, 0, '319.96', 0, NULL),
(45132, '79.96', 4, 4, 1, 'webreserved.Email asked for que1d0615.Will email let us know,together with group 7.travellers,only available for 0616,want refund,wait for email.NEED TO REFUND. void', '', 0, 1, 27733, 5642, 1, 0, '79.96', 0, NULL),
(45133, '19.99', 1, 1, 1, 'Webreserved.Changed from mon1d0615.Invoice N0.BT-44769  DATE factué/Billing Dates:2019-06-10 15:51:22', '', 0, 0, 24797, 5674, 1, 0, '19.99', 1, NULL),
(45134, '39.98', 2, 2, 1, 'Webreserved.Changed from mon1d0615.Invoice N0.BT-44725  DATE factué/Billing Dates:2019-06-09 16:08:51', '', 0, 0, 27578, 5674, 1, 0, '39.98', 1, NULL),
(45135, '60.00', 3, 3, 1, 'cash.may not come', '', 0, 1, 27734, 5677, 1, 0, '59.97', 1, NULL),
(45136, '19.99', 1, 1, 1, 'Webreserved.Changed from que1d0616.Invoice N0.BT-44925  DATE factué/Billing Dates:2019-06-13 10:39:52', '', 0, 0, 27698, 5638, 1, 0, '19.99', 1, NULL),
(45137, '19.99', 1, 1, 1, 'Webreserved.Changed from ott1d0615.Invoice N0.BT-44924  DATE factué/Billing Dates:2019-06-13 10:35:39.Leaving on 0619,if ott1d0618 trip is cancelled,need to refund.refunded', '', 0, 0, 27698, 5649, 1, 0, '29.99', 1, NULL),
(45138, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 27735, 5646, 1, 0, '239.97', 0, NULL),
(45139, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 27735, 5646, 1, 0, '231.98', 0, 'Kim tuan|Uong|kim_florence@yahoo.com'),
(45140, '680.00', 4, 4, 1, 'tele booking.ID received.CHANGED TO NYC3D0809', '', 0, 1, 27736, 5940, 1, 0, '679.96', 1, NULL),
(45141, '719.98', 2, 2, 1, 'changed from MAR5D0706,2 beds', '', 0, 0, 27624, 6383, 1, 0, '719.98', 1, NULL),
(45142, '340.00', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 27737, 5832, 1, 0, '339.98', 1, NULL),
(45143, '40.00', 2, 2, 1, 'cash.middle seats please.', '', 0, 1, 27738, 5638, 1, 0, '39.98', 1, NULL),
(45144, '299.00', 1, 1, 1, 'webreserved. $29. email sent asking to change to NYC3D0621. not interested, not interested in other tours and not available other dates. NEED TO REFUND.refunded', '', 0, 1, 25721, 6513, 1, 0, '299.00', 0, NULL),
(45145, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 27739, 5670, 1, 0, '339.98', 0, NULL),
(45146, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 27740, 5638, 1, 0, '59.97', 0, NULL),
(45147, '182.99', 1, 1, 1, 'cash. h.s.mahendra@l3t.com ', '', 0, 1, 27741, 5639, 1, 0, '182.99', 1, NULL),
(45148, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 26428, 5650, 1, 0, '79.96', 0, NULL),
(45149, '320.00', 2, 2, 1, 'Moneris-debit.$300', '', 0, 1, 27742, 5704, 1, 0, '319.98', 1, NULL),
(45150, '50.00', 2, 2, 1, 'cash. CONFIRMED BY TEXT, CHANGED TO QUE1D0618.', '', 0, 1, 27743, 5644, 1, 0, '49.98', 1, NULL),
(45151, '320.00', 4, 4, 1, 'moneris-debit. She wants to change to TOR3D0703. Asked her to send us email, email received.will come', '', 0, 1, 26542, 5713, 1, 0, '359.96', 1, NULL),
(45152, '59.97', 3, 3, 1, 'webreserved. changed from QUE1D0616, Invoice N0.BT-44964  DATE factué/Billing Dates:2019-06-14 05:48:04.', '', 0, 0, 27504, 5638, 1, 0, '59.97', 1, NULL),
(45153, '39.98', 2, 2, 1, 'webreserved. changed from MON1D0615, Invoice N0.BT-44931  DATE factué/Billing Dates:2019-06-13 11:37:51', '', 0, 0, 27704, 5674, 1, 0, '39.98', 1, NULL),
(45154, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 27745, 5646, 1, 0, '231.98', 0, NULL),
(45155, '40.00', 2, 2, 1, 'Cash. changed from OTT1D0616. Invoice N0.BT-43937  DATE factué/Billing Dates:2019-05-21 15:42:34', '', 0, 0, 27081, 5655, 1, 0, '49.98', 1, NULL),
(45156, '339.98', 2, 2, 1, 'webreserved.changed to TOR3D0622', '', 0, 1, 27746, 6512, 1, 0, '339.98', 0, NULL),
(45157, '59.97', 3, 3, 1, 'webreserved.  CHANGED TO MON1D0624', '', 0, 1, 27747, 5574, 1, 0, '59.97', 0, NULL),
(45158, '900.00', 2, 2, 1, 'moneris-credit. 2 beds. angelattphan@yahoo.ca.     \n', '', 0, 1, 27748, 6401, 1, 0, '999.98', 1, NULL),
(45159, '50.00', 2, 2, 1, 'Cash. CONFIRMED BY TEXT CHANGED TO QUE1D0618.', '', 0, 1, 27749, 5644, 1, 0, '49.98', 1, NULL),
(45160, '599.95', 4, 4, 1, 'Moneris-crdit.ID received.5 PEOPLE ADULTS IN 1 ROOM, 2 BEDS', '', 0, 1, 27750, 5657, 1, 1, '599.95', 1, NULL),
(45161, '449.96', 3, 3, 1, 'webreserved. CHANGED TO TOR3D0617.', '', 0, 1, 27520, 5640, 1, 1, '449.96', 0, 'Monali Ipsita|Rahman|rahmanmonali@gmail.com'),
(45162, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27751, 5638, 1, 0, '39.98', 0, NULL),
(45163, '39.98', 2, 2, 1, '', '', 0, 1, 26933, 5673, 1, 0, '39.98', 1, NULL),
(45164, '39.98', 2, 2, 1, '', '', 0, 1, 26933, 5638, 1, 0, '39.98', 1, NULL),
(45165, '449.96', 3, 3, 1, 'webreserved. changed from TOR3D0615, Invoice N0.BT-45000  DATE factué/Billing Dates:2019-06-14 17:38:50.', '', 0, 0, 27520, 5645, 1, 1, '449.96', 1, NULL),
(45166, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 27752, 5650, 1, 0, '19.99', 0, NULL),
(45167, '320.00', 4, 4, 1, 'tele booking.ID received. 4944 rue Des Cageux, Pierrefonds \nH9J 3R9, QC, Canada ', '', 0, 1, 27753, 5696, 1, 0, '319.96', 1, NULL),
(45168, '359.97', 3, 3, 1, 'webreserved.$120.Email sent ask for tor2d0619,left voice message.Will email let us know.want to cancel.NEED TO REFUND.refunded', '', 0, 1, 27754, 5651, 1, 0, '359.97', 0, NULL),
(45169, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 27755, 5645, 1, 0, '339.98', 0, NULL),
(45170, '29.99', 1, 1, 1, 'webreserved.Email sent ask for ott1d0620.Cannot change,wait for email.NEED TO REFUND.refunded', '', 0, 1, 27581, 5649, 1, 0, '29.99', 0, NULL),
(45171, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 24314, 5685, 1, 0, '99.96', 0, 'hui yuan|deng|libixia123@163.com'),
(45172, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 27756, 5670, 1, 0, '359.96', 0, NULL),
(45173, '231.98', 2, 2, 1, 'webreserved. 2 beds', '', 0, 1, 27757, 5679, 1, 0, '231.98', 0, NULL),
(45174, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 27758, 5638, 1, 0, '19.99', 0, NULL),
(45175, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27759, 5667, 1, 0, '39.98', 0, NULL),
(45176, '239.97', 3, 3, 1, 'webreserved. ID received JX', '', 0, 1, 25563, 5669, 1, 0, '239.97', 0, 'Behnaz|Behnami|behnazbehnami@yahoo.com'),
(45177, '24.99', 1, 1, 1, 'webreserved. email sent asking to change to QUE1D0618. Leaving on 0618. NEED TO REFUND. refunded', '', 0, 1, 27760, 5644, 1, 0, '24.99', 0, NULL),
(45178, '79.96', 2, 2, 1, 'webreserved. CHANGED TO MON1D0707.', '', 0, 1, 27761, 5742, 1, 2, '79.96', 0, NULL),
(45179, '240.85', 1, 1, 1, 'from taketours', '', 0, 0, 27762, 5670, 1, 0, '269.99', 1, NULL),
(45180, '51.25', 2, 2, 1, 'from taketours', '', 0, 0, 27763, 5698, 1, 0, '39.98', 1, NULL),
(45181, '648.00', 2, 2, 1, 'from TourRadar', '', 0, 0, 27764, 6386, 1, 0, '719.98', 1, NULL),
(45182, '319.99', 1, 1, 1, 'cash', '', 0, 1, 27765, 5657, 1, 0, '319.99', 1, NULL),
(45183, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 27766, 5690, 1, 0, '339.98', 0, NULL),
(45184, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 26773, 5670, 1, 0, '359.97', 0, NULL),
(45185, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 27767, 5645, 1, 0, '339.98', 0, NULL),
(45186, '359.96', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. Traveler\'s name: Juan Fernando Valencia', '', 0, 1, 27768, 5645, 1, 0, '359.96', 1, NULL),
(45187, '449.95', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. 5 PEOPLE IN ONE ROOM WITH TWO DOUBLE BEDS. Traveler\'s name: Juan Fernando Valencia. Paid $90 moneris-credit, tel booking. NOW TOTAL 6 IN ONE ROOM WITH 2 DOUBLE BEDS.', '', 0, 1, 27768, 5664, 1, 1, '399.95', 1, NULL),
(45188, '59.97', 3, 3, 1, 'webreserved. changed from MON1D0616, Invoice N0.BT-44996  DATE factué/Billing Dates:2019-06-14 17:03:43.', '', 0, 0, 27747, 5391, 1, 0, '59.97', 1, NULL),
(45189, '231.98', 2, 2, 1, 'webreserved.refund $30 on the bus', '', 0, 1, 25370, 5669, 1, 0, '231.98', 0, NULL),
(45190, '182.99', 1, 1, 1, 'webreserved. send email asking to change to Tor3d0617.Only available for tor2d0617', '', 0, 1, 27769, 5646, 1, 0, '182.99', 0, NULL),
(45191, '39.98', 2, 2, 1, 'cash', '', 0, 1, 20128, 5698, 1, 0, '39.98', 1, NULL),
(45192, '429.97', 2, 2, 1, 'webreserved. email sent asking to change to TOR3D0622. called; unsure will answer our email later. Only wants TOR3D, offered next week departure but unsure if he\'s available. prefers refund. NEED TO REFUND.refunded', '', 0, 1, 27434, 5658, 1, 1, '429.97', 0, NULL),
(45193, '182.99', 1, 1, 1, 'cash.traveler name: Halid Arslan Bayar. changed to TOR2D0704.', '', 0, 1, 20128, 5719, 1, 0, '182.99', 1, NULL),
(45195, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 27771, 5701, 1, 0, '359.96', 0, NULL),
(45197, '240.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 27772, 5669, 1, 0, '239.96', 1, NULL),
(45198, '49.98', 2, 2, 1, 'webreserved. changed from QUE1D0617, Invoice N0.BT-44848  DATE factué/Billing Dates:2019-06-11 23:53:11.', '', 0, 0, 27649, 5647, 1, 0, '49.98', 1, NULL),
(45199, '319.98', 2, 2, 1, 'webreserved. Ask for good seats due to health problem', '', 0, 1, 27773, 5696, 1, 0, '319.98', 0, NULL),
(45200, '339.98', 2, 2, 1, 'Webreserved. changed from TOO3D0621.Invoice N0.BT-44995  DATE factué/Billing Dates:2019-06-14 16:31:18', '', 0, 0, 27746, 5670, 1, 0, '339.98', 1, NULL),
(45201, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 27774, 5698, 1, 0, '19.99', 0, NULL),
(45202, '266.00', 2, 2, 1, 'moneris-debit,\n', '', 0, 1, 27775, 5821, 1, 0, '265.98', 1, NULL),
(45203, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 27776, 6546, 1, 0, '19.99', 0, NULL),
(45204, '50.00', 2, 2, 1, 'cash. changed from QUE1D0617, Invoice N0.BT-44998  DATE factué/Billing Dates:2019-06-14 17:12:54. ultra842@yahoo.ca', '', 0, 0, 27749, 5647, 1, 0, '49.98', 1, NULL),
(45205, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 27777, 5645, 1, 0, '269.99', 0, NULL),
(45206, '412', 4, 4, 1, 'cash. called and want to change the date. told her that she cannot change-J,will show up', '', 0, 1, 27778, 5670, 1, 0, '359.96', 1, NULL),
(45207, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 27779, 5983, 1, 0, '211.98', 0, NULL),
(45208, '240.00', 3, 3, 1, 'cash. changed from TOR2D0617, Invoice N0.BT-44780  DATE factué/Billing Dates:2019-06-10 17:56:41. Payed $80 more for change in cash on 0615.-K\nMiddle to front seats please!', '', 0, 0, 27606, 5645, 1, 0, '359.97', 1, NULL),
(45209, '60.00', 3, 3, 1, 'Three travelers in the same hotel room: Name of the travelers:Gladwin Lal,Simranjeet Singh and Paramjeet Singh Natt. waiting for visa approve.due to VISA, they 2 people will postpone to NYC3D1230', '', 0, 0, 27780, 5812, 1, 0, '509.97', 1, NULL),
(45210, '50.00', 2, 2, 1, 'cash. changed from QUE1D0617, Invoice N0.BT-44989  DATE factué/Billing Dates:2019-06-14 14:07:16', '', 0, 0, 27743, 5647, 1, 0, '49.98', 1, NULL),
(45211, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 27781, 5699, 1, 0, '399.98', 0, NULL),
(45212, '231.98', 2, 2, 1, 'debit card. brfore june22, if add one more person in the room, only charge $8. Called; to say they want to add 2 more people. -K \npaid 16$ for adding 2 more people cash , in total 4 people ', '', 0, 1, 27782, 5700, 1, 0, '231.98', 1, NULL),
(45213, '489.96', 3, 3, 1, 'webreserved', '', 0, 1, 27783, 5888, 1, 1, '489.96', 0, NULL),
(45214, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 27784, 5652, 1, 0, '231.98', 0, NULL),
(45215, '489.96', 3, 3, 1, 'webreserved', '', 0, 1, 27785, 5888, 1, 1, '489.96', 0, NULL),
(45216, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 27786, 5675, 1, 0, '19.99', 0, NULL),
(45217, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 27787, 5380, 1, 1, '59.97', 0, NULL),
(45218, '119.94', 4, 4, 1, 'webreserved', '', 0, 1, 27788, 5705, 1, 2, '119.94', 0, NULL),
(45219, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 27789, 5705, 1, 0, '79.96', 0, NULL),
(45220, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 27788, 5705, 1, 1, '59.97', 0, 'ANKIT|GAJJAR|digant@fermos.com'),
(45221, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 25120, 5698, 1, 1, '39.98', 0, 'Chunghee|Kwon|mofatpress1@gmail.com'),
(45222, '182.99', 1, 1, 1, 'webreserved. Changed to tor2d0619', '', 0, 1, 27790, 5648, 1, 0, '182.99', 0, NULL),
(45223, '0', 4, 4, 1, 'elegant', '', 0, 0, 9356, 5705, 1, 0, '79.96', 1, NULL),
(45224, '339.98', 2, 2, 1, 'webreserved. email ask for tor3d0727 sent.called(10:44), no one answer, keep ringing. Changed to tor3d0727.', '', 0, 1, 27791, 6437, 1, 0, '339.98', 0, NULL),
(45225, '24.99', 1, 1, 1, 'Webreserved. Changed from Que1d0617. Invoice N0.BT-44508  DATE factué/Billing Dates:2019-06-05 00:32:20', '', 0, 0, 27660, 5647, 1, 0, '24.99', 1, NULL),
(45226, '59.98', 2, 2, 1, 'webreserved. ID required . PHOTO ID RECEIVED.', '', 0, 1, 27792, 5687, 1, 0, '59.98', 0, NULL),
(45227, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 27793, 5657, 1, 0, '399.98', 0, NULL),
(45228, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 27794, 5671, 1, 0, '269.99', 0, NULL),
(45229, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27795, 5650, 1, 0, '39.98', 0, NULL),
(45230, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 27796, 5800, 1, 0, '239.97', 0, NULL),
(45231, '296.97', 3, 3, 1, 'webreserved', '', 0, 1, 27796, 5821, 1, 0, '296.97', 0, NULL),
(45232, '629.97', 3, 3, 1, 'webreserved', '', 0, 1, 27796, 5772, 1, 0, '629.97', 0, NULL),
(45233, '182.99', 1, 1, 1, 'webreserved.Email sent ask for tor2d0619.Flight on June 20 morning,cannot go,asked que1d0618.Asked tor3d0617,work.void', '', 0, 1, 27797, 5648, 1, 0, '182.99', 0, NULL),
(45234, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27798, 5735, 1, 0, '39.98', 0, NULL),
(45235, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27799, 5882, 1, 0, '39.98', 0, NULL),
(45236, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 27800, 5700, 1, 0, '239.96', 0, NULL),
(45237, '49.98', 2, 2, 1, 'changed from ott1d0616', '', 0, 0, 27730, 5655, 1, 0, '49.98', 1, NULL),
(45238, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 27801, 6413, 1, 0, '35.98', 0, NULL),
(45239, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 27802, 5391, 1, 0, '79.96', 0, NULL),
(45240, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27801, 5650, 1, 0, '39.98', 0, NULL),
(45241, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27802, 5391, 1, 0, '39.98', 0, NULL),
(45242, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 27803, 5647, 1, 0, '49.98', 0, NULL),
(45243, '360.00', 4, 4, 1, 'line1/2/3. tele booking.line3/4/5.JX', '', 0, 1, 27804, 5779, 1, 0, '359.96', 1, NULL),
(45244, '340.00', 2, 2, 1, 'tele booking.line1/2/3', '', 0, 1, 27804, 5779, 1, 0, '339.98', 1, NULL),
(45245, '59.97', 3, 3, 1, 'Webreserved.Changed from mon1d0616.Invoice N0.BT-44600  DATE factué/Billing Dates:2019-06-06 20:55:49.Email sent ask for mon1d0622/24/que1d0623. called; left voicemail.NEED TO REFUND.refunded', '', 0, 0, 27496, 5676, 1, 0, '59.97', 1, NULL),
(45246, '299.95', 4, 4, 1, 'webreserved.CHANGED TO TOR2D0704', '', 0, 1, 27805, 5719, 1, 1, '299.95', 0, NULL),
(45247, '182.99', 1, 1, 1, 'Webreserved.Changed from tor2d0618.Invoice N0.BT-45061  DATE factué/Billing Dates:2019-06-15 20:02:23', '', 0, 0, 27790, 5652, 1, 0, '182.99', 1, NULL),
(45248, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 27806, 5645, 1, 0, '339.98', 0, NULL),
(45249, '74.97', 3, 3, 1, 'Webreserved.Changed from que1d0617.Invoice N0.BT-44955  DATE factué/Billing Dates:2019-06-13 19:17:31', '', 0, 0, 27807, 5647, 1, 0, '74.97', 1, NULL),
(45250, '360.00', 2, 2, 1, 'card debit', '', 0, 1, 27808, 5670, 1, 1, '429.97', 1, NULL),
(45251, '89.97', 3, 3, 1, 'Webreserved.Changed from ott1d0618.Invoice N0.BT-44957  DATE factué/Billing Dates:2019-06-13 19:22:48. I______________, decided not to participate to my trip to OTT1D0620 which was delayed because it conflicted with another schedule. I received my full refund of $89.97 directly to my credit card.', '', 0, 0, 27807, 5655, 1, 0, '74.97', 1, NULL),
(45252, '359.97', 3, 3, 1, 'webreserved. CHANGED TO TOR3D0706', '', 0, 1, 27809, 5745, 1, 0, '359.97', 0, NULL),
(45253, '749.97', 3, 3, 1, 'webreserved', '', 0, 1, 27810, 4680, 1, 0, '749.97', 0, NULL),
(45254, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 27503, 5701, 1, 0, '359.97', 0, NULL),
(45255, '360.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 27811, 5670, 1, 1, '429.97', 1, NULL),
(45256, '74.97', 2, 2, 1, 'debit card', '', 0, 1, 27811, 5687, 1, 1, '74.97', 1, NULL),
(45257, '231.98', 2, 2, 1, 'Webreserved.CHanged from tor2d0618.Invoice N0.BT-43977  DATE factué/Billing Dates:2019-05-22 19:17:26.Really crazy woman.NEED TO REFUND $20', '', 0, 0, 27103, 5652, 1, 0, '231.98', 1, NULL),
(45258, '59.97', 2, 2, 1, 'debit card. Will not come.sell your tickets then we do refund', '', 0, 1, 27811, 5698, 1, 1, '59.97', 1, NULL),
(45260, '340.00', 2, 2, 1, 'Moneris-debit separately.2 beds', '', 0, 1, 27812, 5671, 1, 0, '319.98', 1, NULL),
(45261, '239.96', 4, 4, 1, 'Webreserved.Changed from tor3d0619.Invoice N0.BT-43973  DATE factué/Billing Dates:2019-05-22 17:39:16.NEED TO REFUND $120', '', 0, 0, 27100, 5652, 1, 0, '239.96', 1, NULL),
(45262, '49.98', 2, 2, 1, 'webreserved.want to postpone date', '', 0, 1, 27813, 5721, 1, 0, '49.98', 0, NULL),
(45263, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 27814, 5647, 1, 0, '74.97', 0, NULL),
(45264, '39.98', 2, 2, 1, 'webreserved. Changed to mon1d0624', '', 0, 1, 24644, 5676, 1, 0, '39.98', 0, NULL),
(45265, '339.98', 2, 2, 1, 'webreserved. Changed to tor2d0619', '', 0, 1, 27815, 5651, 1, 0, '339.98', 0, NULL),
(45266, '231.98', 2, 2, 1, 'Webreserved.Changed from tor3d0619.Invoice N0.BT-45104  DATE factué/Billing Dates:2019-06-16 14:09:56.NEED TO REFUND $108\n', '', 0, 0, 27815, 5652, 1, 0, '231.98', 1, NULL),
(45267, '360.00', 4, 4, 1, 'Cash.2 sides(4&4)', '', 0, 1, 27816, 6524, 1, 0, '359.96', 1, NULL),
(45268, '360.00', 4, 4, 1, 'Cash. called and said only have 7 people. will send us email. now it is total 8 people-J', '', 0, 1, 27816, 6524, 1, 0, '359.96', 1, NULL),
(45269, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 27817, 5714, 1, 0, '239.97', 0, NULL),
(45270, '79.96', 4, 4, 1, 'webreserved. called and wanted to change to other date. wrong number. can\'t go any other date. wants a refund. NEED TO REFUND.refunded', '', 0, 1, 27818, 5830, 1, 0, '79.96', 0, NULL),
(45271, '19.99', 1, 1, 1, 'webreserved. called and wanted to change to other date. called, no answer, left voicemail. can\'t go any other date. wants a refund. NEED TO REFUND. refunded', '', 0, 1, 27819, 5830, 1, 0, '19.99', 0, NULL),
(45272, '71.96', 4, 4, 1, 'webreserved', '', 0, 1, 27820, 6418, 1, 0, '71.96', 0, NULL),
(45273, '520.00', 1, 1, 1, 'credit card', '', 0, 1, 27821, 5659, 1, 1, '539.98', 1, NULL),
(45274, '240.00', 4, 4, 1, 'Moneris-debit.', '', 0, 1, 27822, 5700, 1, 0, '239.96', 1, NULL),
(45275, '810.00', 3, 3, 1, 'Cash. Sent email asking change to USA4D0719. Need to refund $270 on the bus. Called, left message. Only want chicago will come by the office today around 2pm.refunded cash in the office', '', 0, 1, 27823, 6374, 1, 0, '809.97', 1, NULL),
(45276, '880.00', 4, 4, 1, 'Cash. Sent email asking change to USA4D0719. Need to refund $320 on the bus. Called, left message. with #9.refunded by cash in the office', '', 0, 1, 27823, 6374, 1, 0, '879.96', 1, NULL),
(45277, '880.00', 4, 4, 1, 'Cash. maybe need to cancel 2 people-J, july 9. Sent email asking change to USA4D0719. Need to refund $320 on the bus. Called, left message. with #9.refunded cash in the office', '', 0, 1, 27823, 6374, 1, 0, '879.96', 1, NULL),
(45278, '449.95', 4, 4, 1, 'webreserved.changed to Tor2d0624. ', '', 0, 1, 27824, 5678, 1, 1, '449.95', 0, NULL),
(45279, '359.96', 4, 4, 1, 'webreserved.changed to Tor2d0624. ', '', 0, 1, 27824, 5678, 1, 0, '359.96', 0, 'Minoo|Ali-Mohammadi|minoo_mtl@yahoo.com'),
(45280, '51.25', 2, 2, 1, 'from taketours', '', 0, 0, 27825, 5647, 1, 0, '49.98', 1, NULL),
(45281, '76.87', 3, 3, 1, 'from taketours', '', 0, 0, 27826, 5667, 1, 0, '59.97', 1, NULL),
(45282, '320.00', 3, 3, 1, 'Moneris-debit.coupon applied', '', 0, 1, 25382, 5670, 1, 0, '359.97', 1, NULL),
(45283, '217.02', 2, 2, 1, 'from taketours. sent text-message asking to change to TOR2D0814. +49 7633981972, +1 1759097541, rosi.mattes@gmx.de. email sent and texts sent. Only stay in MTL on 15 and 16, just want refund back, waiting for email.offered her QUE1D0815', '', 0, 0, 27827, 5971, 1, 0, '231.98', 1, NULL),
(45284, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 27828, 5669, 1, 0, '231.98', 0, NULL),
(45285, '339.98', 2, 2, 1, 'webreserved. confirmed through whatsapp. changed to TOR3D0628.', '', 0, 1, 27829, 2207, 1, 0, '339.98', 0, NULL),
(45286, '39.98', 2, 2, 1, 'webreserved. Changed to ott1d0706', '', 0, 1, 27828, 5703, 1, 0, '39.98', 0, 'PRAMOD|PANDEY|pramodsmvdu@gmail.com'),
(45287, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 27830, 5670, 1, 0, '359.97', 0, NULL),
(45288, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 27831, 5656, 1, 0, '49.98', 0, NULL),
(45289, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 27832, 5650, 1, 0, '59.97', 0, NULL),
(45290, '299.96', 3, 3, 1, 'webreserved', '', 0, 1, 27833, 5652, 1, 1, '299.96', 0, NULL),
(45291, '439.98', 1, 1, 1, 'webreserved', '', 0, 1, 27834, 5689, 1, 1, '439.98', 0, NULL),
(45292, '411.95', 2, 2, 1, 'webreserved', '', 0, 1, 27835, 5773, 1, 3, '411.95', 0, NULL),
(45293, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 27836, 5701, 1, 0, '339.98', 0, NULL),
(45294, '49.98', 2, 2, 1, 'webreserved. ID required when tour confirmed.  email sent asking to change to OTT1D0622 OR OTT1D0627. Not available other dates, leaving the country. NEED TO REFUND. ', '', 0, 1, 27837, 5655, 1, 0, '49.98', 0, NULL),
(45295, '209.97', 3, 3, 1, 'Webresreved', '', 0, 1, 27838, 5983, 1, 0, '209.97', 1, NULL),
(45296, '719.92', 4, 4, 1, 'webreserved. wrong date and will send email to change to Toor3d0817.changed to TOO3D0817', '', 0, 1, 27839, 6445, 1, 4, '719.92', 0, NULL),
(45297, '359.96', 4, 4, 1, 'webreserved. paid $90 moneris-credit, tel booking. PHOTO ID. TOTAL 5 PEOPLE IN ONE ROOM WIH 2 BEDS.', '', 0, 1, 27839, 6444, 1, 0, '359.96', 0, NULL),
(45298, '539.94', 4, 4, 1, 'webreserved. called, and call back in 10 minutes.changed to TOR2D0622', '', 0, 1, 27840, 5670, 1, 2, '539.94', 0, NULL),
(45299, '479.97', 3, 3, 1, 'webreserved', '', 0, 1, 27841, 5924, 1, 0, '479.97', 0, NULL),
(45300, '211.98', 2, 2, 1, 'webreserved. ID required. email sent asking to send PHOTO ID.ID RECEIVED.', '', 0, 1, 27842, 5983, 1, 0, '211.98', 0, NULL),
(45301, '399.98', 2, 2, 1, 'webreserved. brossard pick up', '', 0, 1, 27843, 5924, 1, 0, '399.98', 0, NULL),
(45302, '172.99', 1, 1, 1, 'webreserved', '', 0, 1, 27844, 5983, 1, 0, '172.99', 0, NULL),
(45303, '519.96', 2, 2, 1, 'webreserved', '', 0, 1, 27845, 5760, 1, 2, '519.96', 0, NULL),
(45304, '24.99', 1, 1, 1, 'webreserved. ID required when tour confirm', '', 0, 1, 27846, 5655, 1, 0, '24.99', 0, NULL),
(45305, '399.98', 2, 2, 1, 'webreserved. ID required', '', 0, 1, 27847, 5668, 1, 0, '399.98', 0, NULL),
(45306, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 27848, 5701, 1, 0, '359.96', 0, NULL),
(45307, '849.95', 2, 2, 1, 'webreserved. CHANGED TO NYC3D0621', '', 0, 1, 27849, 5661, 1, 3, '849.95', 0, NULL),
(45308, '989.97', 3, 3, 1, 'webreserved', '', 0, 1, 27850, 6482, 1, 0, '989.97', 0, NULL),
(45309, '217.02', 2, 2, 1, 'from taketours', '', 0, 0, 27851, 5679, 1, 0, '231.98', 1, NULL),
(45310, '19.99', 1, 1, 1, 'webreserved. email ask for mon1d0713 sent. Cant call,no whatsapp. Answered email by saying  no because not there.NEED TO REFUND.refunded', '', 0, 1, 27852, 5790, 1, 0, '19.99', 0, NULL),
(45311, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 27853, 5762, 1, 0, '74.97', 0, NULL),
(45312, '19.99', 1, 1, 1, 'webreserved. ID required', '', 0, 1, 27854, 5391, 1, 0, '19.99', 0, NULL),
(45313, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 27855, 5773, 1, 0, '231.98', 0, NULL),
(45314, '339.98', 2, 2, 1, 'webreserved. $108. CHANGED TO TOR2D0619', '', 0, 1, 27856, 5651, 1, 0, '339.98', 0, NULL),
(45315, '40.00', 2, 2, 1, 'cash.marie-laure-renel@hotmail.com ', '', 0, 1, 27857, 5650, 1, 0, '39.98', 1, NULL),
(45316, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 27858, 5652, 1, 0, '182.99', 0, NULL),
(45317, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 27859, 5650, 1, 0, '19.99', 0, NULL),
(45318, '339.98', 2, 2, 1, 'webreserved. CHANGED TO TOR2D0622.Changed to tor3d0622.', '', 0, 1, 27860, 5658, 1, 0, '339.98', 0, NULL),
(45319, '359.97', 3, 3, 1, 'moneris-debit. changed from TOR3D0619, Invoice N0.BT-44944  DATE factué/Billing Dates:2019-06-13 13:41:25', '', 0, 0, 27716, 6524, 1, 0, '359.97', 1, NULL),
(45320, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 27861, 5650, 1, 1, '59.97', 0, NULL),
(45321, '79.96', 2, 2, 1, 'webreserved.Can change.Changed to zoo1d0630', '', 0, 1, 26983, 6529, 1, 2, '79.96', 0, NULL),
(45322, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 27862, 5671, 1, 0, '339.98', 0, NULL),
(45323, '50.00', 2, 2, 1, 'credit card', '', 0, 1, 27863, 5715, 1, 0, '39.98', 1, NULL),
(45324, '39.98', 2, 2, 1, 'credit card.paid $20 cash added 1 more person, so totally 3 people.', '', 0, 1, 27863, 5776, 1, 0, '39.98', 1, NULL),
(45325, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D0619, Invoice N0.BT-45153  DATE factué/Billing Dates:2019-06-17 10:07:22. NEED TO REFUND $108 ON THE BUS.', '', 0, 0, 27856, 5652, 1, 0, '231.98', 1, NULL),
(45326, '719.98', 2, 2, 1, 'from TourRadar. change from Mar6D0709', '', 0, 0, 27865, 6383, 1, 0, '719.98', 1, NULL),
(45327, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 27866, 5733, 1, 0, '359.96', 0, NULL),
(45328, '359.96', 4, 4, 1, 'from tourRadar', '', 0, 0, 27867, 5761, 1, 0, '359.96', 1, NULL),
(45330, '19.99', 1, 1, 1, 'cash', '', 0, 1, 27868, 5650, 1, 0, '19.99', 1, NULL);
INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(45331, '39.98', 2, 2, 1, 'webreserved. ID required. email sent asking for PHOTO ID.', '', 0, 1, 27869, 5650, 1, 0, '39.98', 0, NULL),
(45333, '239.96', 4, 4, 1, 'Cash', '', 0, 1, 27870, 5679, 1, 0, '239.96', 1, NULL),
(45334, '239.96', 4, 4, 1, 'webreserved. together with special group 4 people Ankita Aggarwal', '', 0, 1, 26943, 5669, 1, 0, '239.96', 0, NULL),
(45335, '199.96', 4, 4, 1, 'webreserved. CHANGED TO TOR2D0622', '', 0, 1, 27871, 5663, 1, 0, '199.96', 0, NULL),
(45336, '719.92', 4, 4, 1, 'changed from TOO3D0821. 2 ROOMS', '', 0, 0, 27839, 6444, 1, 4, '719.92', 1, NULL),
(45337, '210.00', 3, 3, 1, 'moneris-credit. tel booking. PHOTO ID RECEIVED.', '', 0, 1, 27872, 5700, 1, 0, '239.97', 1, NULL),
(45338, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 27873, 5700, 1, 1, '291.97', 0, NULL),
(45339, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 27874, 5689, 1, 0, '399.98', 0, NULL),
(45340, '60.00', 2, 2, 1, 'cash.', '', 0, 1, 27875, 5650, 1, 0, '39.98', 1, NULL),
(45341, '20.00', 1, 1, 1, 'moneris-debit.', '', 0, 1, 27876, 5675, 1, 0, '19.99', 1, NULL),
(45342, '20.00', 1, 1, 1, 'cash.', '', 0, 1, 27877, 5675, 1, 0, '19.99', 1, NULL),
(45343, '50.00', 2, 2, 1, 'cash. changed to QUE1D0621', '', 0, 1, 27878, 5653, 1, 0, '49.98', 1, NULL),
(45344, '359.96', 4, 4, 1, 'moneris-credit. ID received', '', 0, 1, 27879, 5701, 1, 0, '359.96', 1, NULL),
(45345, '359.97', 3, 3, 1, 'moneris-credit. ID received', '', 0, 1, 27879, 5701, 1, 0, '359.97', 1, NULL),
(45346, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 6411, 5669, 1, 0, '231.98', 0, NULL),
(45347, '279.99', 1, 1, 1, 'from tourradar. changed to TOR2D0814. ', '', 0, 0, 27880, 5966, 1, 0, '279.99', 1, NULL),
(45349, '299.95', 4, 4, 1, 'Cash-5 people in 1 room (2 beds)', '', 0, 1, 27881, 5669, 1, 1, '299.95', 1, NULL),
(45350, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 27882, 5785, 1, 1, '79.96', 0, NULL),
(45351, '659.99', 1, 1, 1, 'changed from MAR5D0719, from Tourradar', '', 0, 0, 27884, 6385, 1, 0, '659.99', 1, NULL),
(45352, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 27885, 5670, 1, 0, '339.98', 0, NULL),
(45353, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 27886, 5391, 1, 0, '19.99', 0, NULL),
(45354, '125', 4, 4, 1, 'cash.', '', 0, 1, 27887, 5673, 1, 1, '99.95', 1, NULL),
(45355, '99.96', 4, 4, 1, 'moneris-credit. tel booking. waiting for photo ID. ID received', '', 0, 1, 27296, 5352, 1, 0, '99.96', 1, NULL),
(45356, '99.96', 4, 4, 1, 'moneris-credit. tel booking. CONFIRMED EMAIL,Received ID.', '', 0, 1, 27296, 5687, 1, 0, '99.96', 1, NULL),
(45357, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27888, 5715, 1, 0, '39.98', 0, NULL),
(45358, '330.00', 3, 3, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. 5145684766 Traveler\'s name: Keddar yahia, Keddar Djamila \nKeddar hannan. ', '', 0, 1, 27889, 5696, 1, 0, '329.97', 1, NULL),
(45359, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 27890, 5669, 1, 0, '231.98', 0, NULL),
(45360, '231.98', 2, 2, 1, 'webreserved. need to refund $32 on the bus. niagara hotel', '', 0, 1, 27891, 5669, 1, 0, '231.98', 0, NULL),
(45361, '269.99', 1, 1, 1, 'changed from NYC3D0619', '', 0, 0, 27620, 5664, 1, 0, '269.99', 1, NULL),
(45362, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27892, 5667, 1, 0, '39.98', 0, NULL),
(45364, '41.00', 2, 2, 1, 'credit card.wrong booking, please delete', '', 0, 1, 27893, 6539, 1, 0, '39.98', 1, NULL),
(45365, '41.00', 2, 2, 1, 'credit card', '', 0, 1, 27893, 5667, 1, 0, '39.98', 1, NULL),
(45366, '39.98', 2, 2, 1, 'webreserved. ID received.', '', 0, 1, 27894, 5677, 1, 0, '39.98', 0, NULL),
(45367, '49.98', 2, 2, 1, 'webreserved. ID required when tour confirmed. email ask for que1d0621 sent. called(4:54)no answer, leave voice message.will ask her friend tonight.Only go on 0625 or 0626, asked him when he goes. Changed to que1d0625.', '', 0, 1, 27299, 5653, 1, 0, '49.98', 0, 'Prachi|Tiwary|tiwary.pragya95@yahoo.com'),
(45368, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 27299, 5687, 1, 0, '49.98', 0, 'Prachi|Tiwary|tiwary.pragya95@yahoo.com'),
(45369, '359.97', 3, 3, 1, 'webreserved. Changed to tor3d0622', '', 0, 1, 27895, 5375, 1, 0, '359.97', 0, NULL),
(45370, '519.98', 2, 2, 1, 'webreserved. email sent asking to change to USA4D0628.called, no answer, left voicemail.not interested, not interested in other tours.NEED TO REFUND. refunded', '', 0, 1, 27896, 5692, 1, 0, '519.98', 0, NULL),
(45371, '303.96', 4, 4, 1, 'webreserved.2a+2c', '', 0, 1, 11352, 5702, 1, 0, '303.96', 0, 'Youssef|Feddaoui|yousseffedaoui@hotmail.com'),
(45372, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 27897, 5696, 1, 0, '319.96', 0, NULL),
(45373, '504.00', 2, 2, 1, 'from tourRadar', '', 0, 0, 27898, 5936, 1, 0, '559.98', 1, NULL),
(45374, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 27899, 5669, 1, 0, '231.98', 0, NULL),
(45375, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 27900, 5652, 1, 0, '182.99', 0, NULL),
(45376, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 26688, 5675, 1, 2, '79.96', 0, NULL),
(45377, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 27901, 5670, 1, 0, '339.98', 0, NULL),
(45378, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 27902, 5696, 1, 0, '329.97', 0, NULL),
(45379, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 27903, 5652, 1, 0, '231.98', 0, NULL),
(45380, '79.96', 4, 4, 1, 'webreserved.Email sent ask for mon1d0622/24/que1d0623. called; left voicemail. Says he cannot change and very dissapointed. Asked if he\'s interested in OTT1D0623, QUE1D0623 OR OME1D0623. waiting for reply. NEED TO REFUND.refunded', '', 0, 1, 27100, 5676, 1, 0, '79.96', 0, NULL),
(45381, '378.00', 2, 2, 1, 'webreserved. CHANGED TO NYI3D0628', '', 0, 1, 3975, 6514, 1, 0, '378.00', 0, 'NAJAT|ASLAOUI|najat.aslaoui@gmail.com'),
(45383, '519.96', 2, 2, 1, 'webreserved', '', 0, 1, 27905, 5832, 1, 2, '519.96', 0, NULL),
(45384, '308.10', 2, 2, 1, 'from taketours. Sent text and whatsapp. Changed to TOR3D0918', '', 0, 0, 27906, 6472, 1, 0, '339.98', 1, NULL),
(45385, '168.60', 1, 1, 1, 'from taketours', '', 0, 0, 27907, 5652, 1, 0, '182.99', 1, NULL),
(45386, '71.96', 4, 4, 1, 'webreserved', '', 0, 1, 23660, 6413, 1, 0, '71.96', 0, NULL),
(45387, '182.99', 1, 1, 1, 'cash', '', 0, 1, 27908, 5652, 1, 0, '182.99', 1, NULL),
(45388, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 27909, 5704, 1, 0, '319.98', 0, NULL),
(45389, '231.98', 2, 2, 1, 'changed from TOR2D0618', '', 0, 0, 26213, 5652, 1, 0, '231.98', 1, NULL),
(45390, '182.99', 1, 1, 1, 'tele booking', '', 0, 1, 27910, 5652, 1, 0, '182.99', 1, NULL),
(45391, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 27911, 5785, 1, 0, '19.99', 0, NULL),
(45392, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 25861, 5675, 1, 0, '39.98', 0, NULL),
(45393, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 27799, 5919, 1, 0, '339.98', 0, NULL),
(45395, '359.96', 4, 4, 1, 'front seats. line1/2. changed from TOR3D0621', '', 0, 0, 27477, 5670, 1, 0, '359.96', 1, NULL),
(45396, '108', 4, 4, 1, 'moneris-credit, tel booking. WAITING FOR PHOTO ID. traveller\'s name: Khushbu Patel', '', 0, 1, 27913, 6413, 1, 2, '107.94', 1, NULL),
(45397, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27914, 5675, 1, 0, '39.98', 0, NULL),
(45398, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 27564, 5675, 1, 0, '79.96', 0, NULL),
(45399, '265.98', 2, 2, 1, 'webreserved. Change to cha2d0629', '', 0, 1, 27915, 5672, 1, 0, '265.98', 0, NULL),
(45401, '39.98', 2, 2, 1, 'Webreserved.changed from MON1D0713.Invoice N0.BT-45223  DATE factué/Billing Dates:2019-06-18 07:59:00', '', 0, 0, 27904, 5782, 1, 0, '39.98', 1, NULL),
(45402, '39.98', 2, 2, 1, 'moneris-credit. tel booking. PHOTO ID RECEIVED', '', 0, 1, 27916, 5674, 1, 0, '39.98', 1, NULL),
(45403, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 26411, 5667, 1, 1, '99.95', 0, NULL),
(45406, '359.96', 4, 4, 1, 'Cash.Changed to Tor2d0624\n', '', 0, 1, 27917, 5678, 1, 0, '359.96', 1, NULL),
(45407, '359.97', 3, 3, 1, 'Cash.Changed to Tor2d0624 ', '', 0, 1, 27917, 5678, 1, 0, '359.97', 1, NULL),
(45408, '59.97', 2, 2, 1, 'webreserved. change from ZOO1D0624. comfirmed by Jason.Invoice N0.BT-44817  DATE factué/Billing Dates:2019-06-11 14:40:28.Email sent ask for zoo1d0629,agree,wait for email.Cannot change', '', 0, 0, 27550, 6530, 1, 1, '59.97', 1, NULL),
(45409, '599.97', 3, 3, 1, 'changed from WAS4D0621', '', 0, 0, 25269, 5659, 1, 0, '539.97', 1, NULL),
(45410, '49.98', 2, 2, 1, 'webreserved. ID required when tour confirmed. changed to QUE1D0623.', '', 0, 1, 27700, 5653, 1, 0, '49.98', 0, NULL),
(45411, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27918, 5675, 1, 0, '39.98', 0, NULL),
(45412, '24.99', 1, 1, 1, 'webreserved. email ask for que1d0621 sent. called(4:51)no answer, leave voice message.will leave 0627, can change to que1d0625, 0625 is the only date she can go, very mad about we change the date.want to change to que1d0625,waiting for email to confirm.Changed to que1d0625', '', 0, 1, 27620, 5653, 1, 0, '24.99', 0, 'ROSA|TANCO|vanessa_new@hotmail.com'),
(45413, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27918, 5391, 1, 0, '39.98', 0, NULL),
(45415, '359.97', 3, 3, 1, 'webreserved. changed from BNY3D0621, Invoice N0.BT-42821  DATE factué/Billing Dates:2019-04-20 10:42:31. NEED TO REFUND $120 ON THE BUS.did not give back the refund', '', 0, 0, 26271, 5671, 1, 0, '359.97', 1, NULL),
(45416, '519.96', 4, 4, 1, 'webreserved. changed from NYC4D0621, Invoice N0.BT-44741  DATE factué/Billing Dates:2019-06-10 11:08:16', '', 0, 0, 27587, 5659, 1, 0, '559.96', 1, NULL),
(45417, '211.98', 2, 2, 1, 'webreserved. ID required when tour confirm.  CHANGED TO TOR2D0622', '', 0, 1, 23565, 5663, 1, 0, '211.98', 0, NULL),
(45419, '339.99', 1, 1, 1, 'webreserved. changed from NYC4D0621, Invoice N0.BT-44890  DATE factué/Billing Dates:2019-06-12 20:04:29.', '', 0, 0, 27676, 5659, 1, 0, '399.99', 1, NULL),
(45420, '399.98', 2, 2, 1, 'webreserved. CHANGED FROM NYC4D0621, Invoice N0.BT-43466  DATE factué/Billing Dates:2019-05-10 12:35:16. NEED TO REFUND $80 ON THE BUS.', '', 0, 0, 26738, 5657, 1, 0, '399.98', 1, NULL),
(45421, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 25908, 5675, 1, 0, '39.98', 0, NULL),
(45422, '100.00', 4, 4, 1, 'Moneris-debit.talwar.a9@gmail.com. change from OTT1D0620.Invoice Invoice N0.BT-44942  DATE factué/Billing Dates:2019-06-13 13:32:00', '', 0, 0, 27714, 5687, 1, 0, '99.96', 1, NULL),
(45423, '99.96', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D0727 or QUE1D0728. not available on the offered dates, asked if she can go other dates. not interested, just want refund. NEED TO REFUND.refunded', '', 0, 1, 26389, 5848, 1, 2, '99.96', 0, 'Desire|Athow|katechuen@gmail.com'),
(45424, '60.00', 2, 2, 1, 'Debit. email sent asking to change to QUE1D0708. called, no answer, left voicemail. She asked for QUE1D0710. Waiting her email.Answered email, accepts change for que1d0710. Changed to que1d0710.', '', 0, 1, 27920, 5752, 1, 0, '49.98', 1, NULL),
(45425, '119.96', 2, 2, 1, 'webreserved. email sent asking to change to OTT1D0810. cannot change to 0810, asked if they are available another date or intersted in QUE1D0808. waiting for reply. They already took the Quebec tour. NEED TO REFUND.refunded', '', 0, 1, 26389, 5933, 1, 2, '119.96', 0, 'Desire|Athow|katechuen@gmail.com'),
(45426, '232.00', 2, 2, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. lotfielalami5@gmail.com', '', 0, 1, 27921, 5652, 1, 0, '231.98', 1, NULL),
(45427, '265.98', 2, 2, 1, 'webreserved.change from cha2d0622,Invoice N0.BT-44535  DATE factué/Billing Dates:2019-06-05 15:46:31.', '', 0, 0, 25336, 5702, 1, 0, '265.98', 1, NULL),
(45428, '265.98', 2, 2, 1, 'webreserved. change from cha2d0622,Invoice N0.BT-44094  DATE factué/Billing Dates:2019-05-25 18:30:46.\n', '', 0, 0, 27174, 5821, 1, 0, '265.98', 1, NULL),
(45429, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 27922, 5664, 1, 0, '269.99', 0, NULL),
(45430, '360.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 27923, 5779, 1, 0, '359.96', 1, NULL),
(45431, '160.00', 4, 4, 1, 'cash. ', '', 0, 1, 27924, 5675, 1, 4, '159.92', 1, NULL),
(45433, '160.00', 4, 4, 1, 'cash $20, moneris-credit $140.', '', 0, 1, 27924, 5675, 1, 4, '159.92', 1, NULL),
(45434, '252', 3, 3, 1, 'moneris-credit. PHOTO ID RECEIVED. Require signature of card holder on bus', '', 0, 1, 27925, 5669, 1, 0, '239.97', 1, NULL),
(45435, '19.99', 1, 1, 1, 'webreserved. CHANGED TO OME1D0630', '', 0, 1, 27926, 6525, 1, 0, '19.99', 0, NULL),
(45436, '265.98', 2, 2, 1, 'webreserved. change from cha2d0622,Invoice N0.BT-45239  DATE factué/Billing Dates:2019-06-18 12:11:23', '', 0, 0, 27915, 5702, 1, 0, '265.98', 1, NULL),
(45437, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 27927, 5685, 1, 0, '24.99', 0, NULL),
(45438, '609.95', 2, 2, 1, 'webreserved. changed from NYC4D0621, Invoice N0.BT-45146  DATE factué/Billing Dates:2019-06-16 23:21:06. NEED TO REFUND $240 ON THE BUS.', '', 0, 0, 27849, 5664, 1, 3, '609.95', 1, NULL),
(45439, '19.99', 1, 1, 1, 'webreserved.changed to ott1d0713.', '', 0, 1, 27927, 5703, 1, 0, '19.99', 0, NULL),
(45440, '199.96', 4, 4, 1, 'webreserved', '', 0, 1, 27928, 5983, 1, 0, '199.96', 0, NULL),
(45441, '399.97', 2, 2, 1, 'webreserved. changed from NYC3D0622, Invoice N0.BT-44858  DATE factué/Billing Dates:2019-06-12 11:36:06. Email received, will cancel with penatly $150.-K', '', 0, 0, 27658, 5783, 1, 1, '429.97', 1, NULL),
(45442, '265.98', 2, 2, 1, 'webreserved. change from cha2d0622,Invoice N0.BT-44131  DATE factué/Billing Dates:2019-05-27 06:54:26', '', 0, 0, 27204, 5702, 1, 0, '265.98', 1, NULL),
(45443, '740.00', 2, 2, 1, 'moneris-credit,tel booking. PHOTO ID RECEIVED. WILL PAY FOR FRONT SEATS ON THE DAY OF DEPARTURE. Sent email asking change to USA4D0719. Need to refund $220 on the bus. He is not interested in USA4D0719, asked for refund.Proposed him the trips to Toronto or Maritime - Q. He already traveled to USA, Toronto, Maritime. NEED TO REFUND.refunded', '', 0, 1, 27929, 6374, 1, 0, '739.98', 1, NULL),
(45444, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 27930, 5264, 1, 0, '49.98', 0, NULL),
(45445, '359.97', 3, 3, 1, 'webreserved.sent email to change to TOR2D0619', '', 0, 1, 27931, 5651, 1, 0, '359.97', 0, NULL),
(45446, '449.95', 4, 4, 1, 'webreserved. 150$. Changed to TOR2D0629', '', 0, 1, 27932, 4533, 1, 1, '449.95', 0, NULL),
(45447, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27933, 5681, 1, 0, '39.98', 0, NULL),
(45448, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 27930, 5785, 1, 0, '59.97', 0, 'Jiawei|Xu|ceraily@hotmail.com'),
(45449, '239.97', 3, 3, 1, 'changed from TOR3D0619. need to refund $120 on the bus', '', 0, 0, 27931, 5652, 1, 0, '239.97', 1, NULL),
(45450, '182.99', 1, 1, 1, 'tele booking.ID received', '', 0, 1, 27934, 5669, 1, 0, '182.99', 1, NULL),
(45451, '520.00', 4, 4, 1, 'changed from NYC4D0621.', '', 0, 0, 27630, 5659, 1, 0, '559.96', 1, NULL),
(45452, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 27935, 5983, 1, 0, '211.98', 0, NULL),
(45453, '265.98', 2, 2, 1, 'webreserved. email asked for cha2d0629 sent. Booked the tour tor3d0628 #18 with us. He doesn\'t want to change the date and just want refund back, waiting for email to confirm.NEED TO REFUND.refunded', '', 0, 1, 27766, 5672, 1, 0, '265.98', 0, NULL),
(45454, '359.96', 4, 4, 1, 'webreserved.$120. Changed to TOR2D0629', '', 0, 1, 27936, 4533, 1, 0, '359.96', 0, NULL),
(45455, '299.98', 2, 2, 1, 'Webreserved', '', 0, 1, 27937, 5670, 1, 0, '339.98', 1, NULL),
(45456, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 27938, 5656, 1, 0, '24.99', 0, NULL),
(45457, '359.97', 3, 3, 1, 'webreserved. ID required. PHOTO ID RECEIVED.', '', 0, 1, 27939, 5701, 1, 0, '359.97', 0, NULL),
(45458, '539.94', 4, 4, 1, 'webreserved', '', 0, 1, 27940, 5670, 1, 2, '539.94', 0, NULL),
(45459, '199.96', 4, 4, 1, 'webreserved', '', 0, 1, 27941, 5983, 1, 0, '199.96', 0, NULL),
(45460, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 27942, 5682, 1, 0, '59.97', 0, NULL),
(45461, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 27943, 5750, 1, 0, '339.98', 0, NULL),
(45462, '339.98', 2, 2, 1, 'webreserved.ifixmobilephones@gmail.com. $108. Changed to TOR2D0626', '', 0, 1, 27944, 5683, 1, 0, '339.98', 0, NULL),
(45463, '89.95', 3, 3, 1, 'webreserved', '', 0, 1, 27945, 6413, 1, 2, '89.95', 0, NULL),
(45464, '399.98', 2, 2, 1, 'webreserved. ID received.', '', 0, 1, 27946, 5699, 1, 0, '399.98', 0, NULL),
(45465, '359.97', 3, 3, 1, 'webreserved. CHANGED TO TOR2D0622', '', 0, 1, 26958, 6512, 1, 0, '359.97', 0, NULL),
(45466, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 27947, 5674, 1, 0, '59.97', 0, NULL),
(45467, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 26723, 5674, 1, 0, '39.98', 0, NULL),
(45468, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27948, 5667, 1, 0, '39.98', 0, NULL),
(45469, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27949, 6527, 1, 0, '39.98', 0, NULL),
(45470, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 27442, 5670, 1, 0, '359.97', 0, NULL),
(45471, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 27950, 5760, 1, 0, '269.99', 0, NULL),
(45472, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 27442, 5670, 1, 0, '359.97', 0, NULL),
(45473, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 27951, 5667, 1, 0, '79.96', 0, NULL),
(45474, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 26871, 5701, 1, 1, '429.97', 0, NULL),
(45475, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 27952, 5669, 1, 0, '182.99', 0, NULL),
(45476, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 27953, 5656, 1, 1, '99.96', 0, NULL),
(45477, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 27954, 5700, 1, 0, '231.98', 0, NULL),
(45478, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27955, 5391, 1, 0, '39.98', 0, NULL),
(45479, '359.96', 4, 4, 1, 'webreserved. changed to TOR2D0622.refunded', '', 0, 1, 27956, 5658, 1, 0, '359.96', 0, NULL),
(45480, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21118, 5684, 1, 0, '231.98', 0, 'ELVIA|FRANCO MARTIN|marcia_mf@hotmail.com'),
(45481, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 27957, 5670, 1, 0, '359.96', 0, NULL),
(45482, '339.98', 2, 2, 1, 'webreserved. changed to TOR3D0622', '', 0, 1, 27957, 5375, 1, 0, '339.98', 0, NULL),
(45483, '986.40', 4, 4, 1, 'total 9 people, 3 rooms.fro taketours', '', 0, 0, 27958, 5801, 1, 4, '719.92', 1, NULL),
(45484, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 27959, 5352, 1, 0, '49.98', 0, NULL),
(45485, '429.97', 2, 2, 1, 'webreserved. CHANGED TO TOR3D0622.\n', '', 0, 1, 27960, 5658, 1, 1, '429.97', 0, NULL),
(45486, '339.98', 2, 2, 1, 'webreserved. changed to TOR3D0717', '', 0, 1, 27961, 5795, 1, 0, '339.98', 0, NULL),
(45487, '39.98', 2, 2, 1, 'cash.email: marienguyenthanhnammtl@gmail.com Changed to OTT1D0701', '', 0, 1, 27962, 5706, 1, 0, '39.98', 1, NULL),
(45488, '339.98', 2, 2, 1, 'webreserved.CHANGED TO TOR2D0622.', '', 0, 1, 27965, 5658, 1, 0, '339.98', 0, NULL),
(45490, '339.98', 2, 2, 1, 'changed from TOO3D0622', '', 0, 0, 27957, 5670, 1, 0, '339.98', 1, NULL),
(45491, '50.00', 2, 2, 1, 'cash. changed from QUE1D0620, Invoice N0.BT-45184  DATE factué/Billing Dates:2019-06-17 15:38:22', '', 0, 0, 27967, 5656, 1, 0, '49.98', 1, NULL),
(45492, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 27968, 5983, 1, 0, '211.98', 0, NULL),
(45493, '49.98', 2, 2, 1, 'changed from QUE1D0620', '', 0, 0, 27645, 5656, 1, 0, '49.98', 1, NULL),
(45494, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 23495, 5673, 1, 0, '19.99', 0, 'Thi Loan|Bui|khanhvy0704@gmail.com'),
(45495, '539.98', 2, 2, 1, 'webreserved. email sent asking to change to USA4D0621 (no additional charge). Only available this weekend, not interested in other tours.NEED TO REFUND.voided', '', 0, 1, 27969, 5662, 1, 0, '539.98', 0, NULL),
(45496, '265.98', 2, 2, 1, 'webreserved. changed from CHA2D0622, Invoice N0.BT-44644  DATE factué/Billing Dates:2019-06-07 18:20:48.', '', 0, 0, 27527, 5702, 1, 0, '265.98', 1, NULL),
(45497, '231.98', 2, 2, 1, 'webreserved. changed from TOR2D0621, Invoice N0.BT-42780  DATE factué/Billing Dates:2019-04-18 21:55:03', '', 0, 0, 26238, 5669, 1, 0, '231.98', 1, NULL),
(45498, '211.98', 2, 2, 1, 'webreserved. changed from TOR2D0621, Invoice N0.BT-45256  DATE factué/Billing Dates:2019-06-18 14:31:29. ID required when tour confirm.\n', '', 0, 0, 23565, 5669, 1, 0, '231.98', 1, NULL),
(45500, '450.00', 4, 4, 1, 'cash. 5 PEOPLE ONE ROOM WITH 2 DOUBLE BEDS.', '', 0, 1, 27970, 5670, 1, 1, '449.95', 1, NULL),
(45501, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 27971, 5684, 1, 0, '231.98', 0, NULL),
(45502, '199.96', 4, 4, 1, 'webreserved. changed from TOR2D0621, Invoice N0.BT-45176  DATE factué/Billing Dates:2019-06-17 14:13:49', '', 0, 0, 27871, 5669, 1, 0, '239.96', 1, NULL),
(45504, '239.96', 4, 4, 1, 'webreserved. changed from TOR2D0621, Invoice N0.BT-43520  DATE factué/Billing Dates:2019-05-11 14:55:48', '', 0, 0, 26780, 5669, 1, 0, '239.96', 1, NULL),
(45505, '39.98', 2, 2, 1, 'webreserved. ID required when tour confirmed. changed from QUE1D0620. need to refund 10$ on bus.', '', 0, 0, 27700, 5675, 1, 0, '39.98', 1, NULL),
(45506, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 27972, 5701, 1, 0, '359.96', 0, NULL),
(45507, '39.98', 2, 2, 1, 'webreserved. email ask for mon1d0630 sent. called(11:13), no one answer, leave voice message.Changed to mon1d0630', '', 0, 1, 27973, 6539, 1, 0, '39.98', 0, NULL),
(45508, '329.97', 3, 3, 1, 'webreserved. 2a1k', '', 0, 1, 27974, 5704, 1, 0, '329.97', 0, NULL),
(45509, '199.96', 4, 4, 1, 'webreserved', '', 0, 1, 27975, 5983, 1, 0, '199.96', 0, NULL),
(45510, '71.96', 4, 4, 1, 'webreserved. ID received', '', 0, 1, 27976, 6413, 1, 0, '71.96', 0, NULL),
(45511, '339.98', 2, 2, 1, 'webreserved. Prefer good seat due to health problem.', '', 0, 1, 27977, 5670, 1, 0, '339.98', 0, NULL),
(45512, '74.97', 3, 3, 1, 'webreserved.  email ask for que1d0622 sent. Called, left voice message. leaving the country on 0621. NEED TO VOID. voided.', '', 0, 1, 27978, 5653, 1, 0, '74.97', 0, NULL),
(45513, '40.00', 2, 2, 1, 'moneris-debit. Changed to mon1d0622', '', 0, 1, 27480, 5676, 1, 0, '39.98', 1, NULL),
(45515, '266.00', 2, 2, 1, 'moneris-debit. left message on phone.email sent asking to change to CHA2D0706, not available asked if he\'s available other date. not available. Will pick up refund on 0625 at 5:30pm.-K', '', 0, 1, 27480, 5702, 1, 0, '265.98', 1, NULL),
(45516, '211.98', 2, 2, 1, 'cash', '', 0, 1, 27979, 5983, 1, 0, '211.98', 1, NULL),
(45517, '75.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 27980, 5656, 1, 0, '74.97', 1, NULL),
(45518, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 27981, 5669, 1, 0, '239.97', 0, NULL),
(45519, '360', 3, 3, 1, 'cash.other number: 0905424321988', '', 0, 1, 27982, 5701, 1, 0, '359.97', 1, NULL),
(45521, '30', 1, 1, 1, 'moneris-credit. Photo ID received. \nContact number: 5144759764', '', 0, 1, 27983, 5673, 1, 0, '19.99', 1, NULL),
(45522, '30', 1, 1, 1, 'moneris-credit. Photo ID received. Contact number: 5144759764', '', 0, 1, 27983, 5352, 1, 0, '24.99', 1, NULL),
(45523, '429.97', 2, 2, 1, 'webreserved. changed from TOR3D0621, Invoice N0.BT-45324  DATE factué/Billing Dates:2019-06-19 09:39:42. MIDDLE SEATS PLEASE.', '', 0, 0, 27960, 5670, 1, 1, '429.97', 1, NULL),
(45524, '49.98', 2, 2, 1, 'webreserved. Changed from que1d0620, Invoice N0.BT-45208  DATE factué/Billing Dates:2019-06-17 20:33:17. Traveler\'s name: Prachi Tiwary', '', 0, 0, 27299, 5352, 1, 0, '49.98', 1, NULL),
(45525, '231.98', 2, 2, 1, 'cash. Prefer the good seats due to the old age.', '', 0, 1, 27984, 5669, 1, 0, '231.98', 1, NULL),
(45526, '39.98', 2, 2, 1, 'cash', '', 0, 1, 27984, 5681, 1, 0, '39.98', 1, NULL),
(45527, '548.96', 3, 3, 1, '2 rooms. from taketour. margarethermes@hotmail.co.uk. changed to TOR2D0828', '', 0, 0, 27985, 6048, 1, 0, '359.97', 1, NULL),
(45528, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 27986, 5670, 1, 0, '359.97', 0, NULL),
(45529, '39.98', 2, 2, 1, 'webreserved. ID required. PHOTO ID RECEIVED.', '', 0, 1, 27987, 5673, 1, 0, '39.98', 0, NULL),
(45531, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27988, 5392, 1, 0, '39.98', 0, NULL),
(45532, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 26558, 5392, 1, 0, '19.99', 0, NULL),
(45533, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 27986, 5670, 1, 0, '359.97', 0, NULL),
(45534, '339.98', 2, 2, 1, 'webreserved. changed from TOR3D0621, Invoice N0.BT-44641  DATE factué/Billing Dates:2019-06-07 16:49:38.', '', 0, 0, 27524, 5670, 1, 0, '339.98', 1, NULL),
(45535, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27989, 5682, 1, 0, '39.98', 0, NULL),
(45536, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D0622, Invoice N0.BT-45327  DATE factué/Billing Dates:2019-06-19 10:12:11. NEED TO REFUND $108 AND MIDDLE SEATS PLEASE.', '', 0, 0, 27965, 5669, 1, 0, '231.98', 1, NULL),
(45537, '266', 2, 2, 1, 'moneris-credit by tel. ID require on bus,they don\'t know how to sent id by mail, confirmed by jessica.  email ask for cha2d0720 or 0727 sent.called(1:19) no answer. Called (2:59) no answer.text message ask for cha2d0727 sent.email asked for cha2d0727 sent.need to refund.refunded', '', 0, 1, 27990, 5842, 1, 0, '265.98', 1, NULL),
(45538, '449.97', 4, 4, 1, 'webreserved. changed from TOR3D0621, Invoice N0.BT-42978  DATE factué/Billing Dates:2019-04-26 23:21:42. MIDDLE TO FRONT SEATS.', '', 0, 0, 27296, 5670, 1, 0, '359.96', 1, NULL),
(45539, '60.00', 3, 3, 1, 'cash.jagmanrandhawa309@gmail.com ', '', 0, 1, 27991, 5667, 1, 0, '59.97', 1, NULL),
(45540, '436.00', 4, 4, 1, 'moneris-debit. Prefer the good seats due to the health.need to charge them $74 if they change. email sen t asking to change to USA4D0705. July 8 they need to work, maybe  can go nyc3d0705, will talk to her friends first and let us know. not interested. Wants refund, will come on 0703 around 5:30 pm to pick up refund.refunded by cash', '', 0, 1, 27992, 6515, 1, 0, '436.00', 1, NULL),
(45541, '300.00', 4, 4, 1, 'moneris-debit. 5 people in one room with 2 double beds.', '', 0, 1, 27993, 5669, 1, 1, '299.95', 1, NULL),
(45543, '479.97', 3, 3, 1, 'webreserved. called; not available other dates, leaving the country on 0624. Not interested in other tours, NEED TO VOID.voided', '', 0, 1, 27995, 5657, 1, 0, '479.97', 0, NULL),
(45544, '40.00', 2, 2, 1, 'from Maria, waiting cash', '', 0, 1, 27994, 5685, 1, 0, '49.98', 1, NULL),
(45545, '232.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 27996, 5669, 1, 0, '231.98', 1, NULL),
(45546, '240.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 27996, 5669, 1, 0, '239.97', 1, NULL),
(45547, '59.97', 3, 3, 1, 'webreserved.Changed to mon1d0622', '', 0, 1, 27997, 5676, 1, 0, '59.97', 0, NULL),
(45548, '19.99', 1, 1, 1, 'webreserved. Changed to mon1d0624', '', 0, 1, 27998, 5676, 1, 0, '19.99', 0, NULL),
(45549, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 27999, 5701, 1, 0, '339.98', 0, NULL),
(45550, '19.99', 1, 1, 1, 'webreserved.Changed to mon1d0624.', '', 0, 1, 28000, 5676, 1, 0, '19.99', 0, NULL),
(45551, '759.96', 4, 4, 1, 'webreserved.called ask if its available. email sent asking to change to NNP5D0831. wants a refund because they won\'t be in the country. NEED TO REFUND.refunded', '', 0, 1, 28001, 6479, 1, 0, '759.96', 0, NULL),
(45552, '449.95', 4, 4, 1, 'moneris-debit', '', 0, 1, 28002, 5701, 1, 1, '449.95', 1, NULL),
(45553, '359.97', 3, 3, 1, 'moneris-debit', '', 0, 1, 28002, 5701, 1, 0, '359.97', 1, NULL),
(45554, '359.97', 3, 3, 1, 'moneris-debit', '', 0, 1, 28002, 5701, 1, 0, '359.97', 1, NULL),
(45555, '359.97', 3, 3, 1, 'moneris-debit', '', 0, 1, 28002, 5701, 1, 0, '359.97', 1, NULL),
(45556, '19.99', 1, 1, 1, 'webreserved. ID required. PHOTO ID RECEIVED.', '', 0, 1, 28003, 5673, 1, 0, '19.99', 0, NULL),
(45557, '182.99', 1, 1, 1, 'webreserved. CHANGED TO TOR2D0626.', '', 0, 1, 28003, 5680, 1, 0, '182.99', 0, NULL),
(45558, '239.96', 4, 4, 1, 'changed from TOR3D0622. need to refund $120. hotel niagara falls. need to refund.cancelled.refunded', '', 0, 0, 27956, 5669, 1, 0, '239.96', 1, NULL),
(45559, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28004, 5673, 1, 0, '59.97', 0, NULL),
(45560, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28005, 5698, 1, 0, '39.98', 0, NULL),
(45561, '119.94', 4, 4, 1, 'webreserved', '', 0, 1, 28006, 5698, 1, 2, '119.94', 0, NULL),
(45562, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 28007, 5857, 1, 0, '339.98', 0, NULL),
(45563, '999.96', 4, 4, 1, 'webreserved', '', 0, 1, 28008, 6485, 1, 0, '999.96', 0, NULL),
(45564, '209.97', 3, 3, 1, 'webreserved.email sent to change to TOR2D0629. called, no answer, left voicemail.changed to TOR2D0629', '', 0, 1, 27826, 5695, 1, 0, '209.97', 0, 'Alimohammad|Firooz|firouz_alimohammad@yahoo.com'),
(45565, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28009, 5675, 1, 0, '59.97', 0, NULL),
(45566, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28010, 5674, 1, 0, '19.99', 0, NULL),
(45567, '79.96', 4, 4, 1, 'webreserved.together with #39', '', 0, 1, 28011, 5675, 1, 0, '79.96', 0, NULL),
(45568, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28012, 5391, 1, 0, '19.99', 0, NULL),
(45569, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28013, 5667, 1, 0, '39.98', 0, NULL),
(45570, '53.97', 3, 3, 1, 'webreserved', '', 0, 1, 27299, 6413, 1, 0, '53.97', 0, 'Pragya|Tiwary|tiwary.pragya95@yahoo.com'),
(45571, '39.98', 2, 2, 1, 'webreserved. ID received', '', 0, 1, 28014, 5673, 1, 0, '39.98', 0, NULL),
(45572, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 28015, 5679, 1, 0, '239.96', 0, NULL),
(45573, '39.98', 2, 2, 1, 'webreserved. did not come', '', 0, 1, 24940, 5673, 1, 0, '39.98', 0, 'Ehsan|Akbari Hamed|a.akbarihamed@gmail.com'),
(45574, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 28016, 5392, 1, 1, '59.97', 0, NULL),
(45575, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 28017, 6413, 1, 0, '35.98', 0, NULL),
(45576, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 28018, 5670, 1, 0, '269.99', 0, NULL),
(45577, '39.98', 2, 2, 1, 'webreserved. ID required when tour confirmed', '', 0, 1, 28019, 6526, 1, 0, '39.98', 0, NULL),
(45578, '39.98', 2, 2, 1, 'webreserved. going back to their country so they don\'t have any other availabilities. NEED TO REFUND.refunded', '', 0, 1, 21118, 5703, 1, 0, '39.98', 0, 'ELVIA|FRANCO MARTIN|marcia_mf@hotmail.com'),
(45579, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28020, 5674, 1, 0, '39.98', 0, NULL),
(45580, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28021, 6527, 1, 0, '39.98', 0, NULL),
(45581, '899.98', 2, 2, 1, 'webreserved. called us to complain  about the bad situation of the bus and our tour guide.-kay', '', 0, 1, 28022, 6482, 1, 0, '899.98', 0, NULL),
(45582, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28023, 5667, 1, 0, '39.98', 0, NULL),
(45583, '19.99', 1, 1, 1, 'webreserved. Changed to ott1d0622', '', 0, 1, 28024, 5667, 1, 0, '19.99', 0, NULL),
(45584, '39.98', 2, 2, 1, 'webreserved.Email sent ask for mon1d0622/24/que1d0623. called; left voicemail.changed to MON1D0622. Asked for other date on July since her boss didn\'t approve to leave 22 June. If not, ask for refund.', '', 0, 1, 28025, 5676, 1, 0, '39.98', 0, NULL),
(45585, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 28026, 5667, 1, 2, '79.96', 0, NULL),
(45586, '360.00', 4, 4, 1, 'Moneris-debit. email sent asking to change to NYC3D0724. cant because they will be going to the philippines. will come to office for refund. refunded in the office. ', '', 0, 1, 28027, 6541, 1, 0, '359.96', 1, NULL),
(45587, '239.97', 3, 3, 1, 'webreserved. changed from TOO3D0621, Invoice N0.BT-45304  DATE factué/Billing Dates:2019-06-18 22:37:15. NEED TO REFUND $120 ON THE BUS AND HOTEL IN NIAGARA.', '', 0, 0, 26958, 5669, 1, 0, '239.97', 1, NULL),
(45588, '24.99', 1, 1, 1, 'Webreserved.Changed from que1d0620.Invoice N0.BT-45251  DATE factué/Billing Dates:2019-06-18 13:59:06', '', 0, 0, 27620, 5352, 1, 0, '24.99', 1, NULL),
(45589, '35.98', 2, 2, 1, 'webreserved. ID required.Email sent ask for ID.......', '', 0, 1, 28028, 6413, 1, 0, '35.98', 0, NULL),
(45590, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 28029, 5701, 1, 0, '389.97', 0, NULL),
(45592, '339.98', 2, 2, 1, 'Webreserved.Changed from tor3d0621.Invoice N0.BT-45157  DATE factué/Billing Dates:2019-06-17 11:00:52', '', 0, 0, 27860, 5670, 1, 0, '339.98', 1, NULL),
(45593, '239.96', 4, 4, 1, 'Webreserved.Changed from tor3d0621.Invoice N0.BT-44822  DATE factué/Billing Dates:2019-06-11 15:30:04.NEED TO REFUND $120. hotel in niagara', '', 0, 0, 27628, 5669, 1, 0, '239.96', 1, NULL),
(45594, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 28030, 5684, 1, 0, '231.98', 0, NULL),
(45595, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 28031, 5670, 1, 0, '359.96', 0, NULL),
(45597, '269.99', 1, 1, 1, 'webreserved. with #224.Maria Mousterji ', '', 0, 1, 28033, 5670, 1, 0, '269.99', 0, NULL),
(45599, '400.00', 2, 2, 1, 'moneris-credit, tel booking. MIDDLE SEATS PLEASE. Photo ID, photocopied in office.', '', 0, 1, 4689, 5657, 1, 0, '399.98', 1, NULL),
(45600, '899.95', 4, 4, 1, 'changed from NYI4D0705', '', 0, 0, 26310, 5728, 1, 1, '699.95', 1, NULL),
(45601, '242.98', 1, 1, 1, 'webreserved. change from tor3d0622,Invoice N0.BT-45434  DATE factué/Billing Dates:2019-06-20 11:21:52.called by Jason. Confirmed by text message.NEED TO REFUND $117 ON THE BUS.niagara hotel', '', 0, 0, 28034, 5669, 1, 1, '242.98', 1, NULL),
(45602, '25.00', 1, 1, 1, 'Moneris-debit by tel, waiting for email to confime. confirmed. ID required. want front seat.', '', 0, 1, 28035, 5673, 1, 0, '24.99', 1, NULL),
(45603, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 28036, 5675, 1, 0, '24.99', 0, NULL),
(45604, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 28037, 5820, 1, 0, '359.96', 0, NULL),
(45605, '359.97', 3, 3, 1, 'Webreserved.Changed from too3d0622.Invoice N0.BT-45210  DATE factué/Billing Dates:2019-06-17 20:39:43.Middle to front seats plz', '', 0, 0, 27895, 5670, 1, 0, '359.97', 1, NULL),
(45606, '899.98', 2, 2, 1, 'webreserved.car sick', '', 0, 1, 28038, 6485, 1, 0, '899.98', 0, NULL),
(45607, '237.98', 2, 2, 1, 'webreserved. ID required when tour confirmed. wants front seats,PHOTO ID RECEIVED.', '', 0, 1, 28039, 5814, 1, 0, '237.98', 0, NULL),
(45608, '24.99', 1, 1, 1, 'webreserved. with #29', '', 0, 1, 28040, 5675, 1, 0, '24.99', 0, NULL),
(45609, '1149.97', 2, 2, 1, 'webreserved. Refund $240. Email sent asking change for MAR5D0831. Go with #4. NEED TO REFUND.refunded', '', 0, 1, 26871, 6489, 1, 1, '999.99', 0, NULL),
(45610, '1489.95', 3, 3, 1, 'webreserved. Refund $360. Email sent asking change for MAR5D0831. He will discuss with his friend. Maybe MAR5D0809 or MAR6D0722.not interested, not available. NEED TO REFUND.refunded', '', 0, 1, 28041, 6489, 1, 2, '999.99', 0, NULL),
(45611, '300.00', 3, 3, 1, 'changed from TOO3D0622.', '', 0, 0, 27466, 5669, 1, 2, '359.95', 1, NULL),
(45612, '39.98', 2, 2, 1, 'webreserved. Change from mon1d0622,Invoice N0.BT-44831  DATE factué/Billing Dates:2019-06-11 19:14:21. Id require.email ask for ID sent..Email sent ask for mon1d0622/24/que1d0623. called; unsure.Can change to mon1d0622. CHANGED TO MON1D0624', '', 0, 0, 27636, 5676, 1, 0, '39.98', 1, NULL),
(45613, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 28042, 5690, 1, 0, '319.98', 0, NULL),
(45614, '239.97', 3, 3, 1, 'Webreserved.Changed from too3d0622.Invoice N0.BT-44580  DATE factué/Billing Dates:2019-06-06 14:33:06.NEED TO REFUND $120', '', 0, 0, 27486, 5669, 1, 0, '239.97', 1, NULL),
(45615, '232.00', 2, 2, 1, 'Moneris-credit separately.will not come.Changed to tor2d0713', '', 0, 1, 28043, 5700, 1, 0, '231.98', 1, NULL),
(45616, '310.00', 4, 4, 1, 'Webreserved. changed from TOR3D0622. need to refund $230 difference.hotel in niagara falsl', '', 0, 0, 27840, 5669, 1, 2, '359.94', 1, NULL),
(45617, '40.00', 2, 2, 1, 'Cash.', '', 0, 1, 28043, 5681, 1, 0, '39.98', 1, NULL),
(45618, '239.96', 4, 4, 1, 'webreserved.1a3k. middle seats', '', 0, 1, 28044, 5983, 1, 0, '239.96', 0, NULL),
(45619, '339.98', 2, 2, 1, 'Webreserved.Changed from too3d0622.Invoice N0.BT-43901  DATE factué/Billing Dates:2019-05-19 22:30:06', '', 0, 0, 26364, 5670, 1, 0, '339.98', 1, NULL),
(45620, '59.97', 3, 3, 1, 'webreserved. Changed to que1d0623', '', 0, 1, 28045, 5667, 1, 0, '59.97', 0, NULL),
(45621, '39.98', 2, 2, 1, 'webreserved. changed to que1d0623', '', 0, 1, 27766, 5667, 1, 0, '39.98', 0, NULL),
(45622, '239.96', 4, 4, 1, 'webreserved. refund $20 on the bus.', '', 0, 1, 28046, 5679, 1, 0, '239.96', 0, NULL),
(45624, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 24105, 5677, 1, 0, '59.97', 0, NULL),
(45625, '19.99', 1, 1, 1, 'webreserved.......Email sent ask for mon1d0622/upp1d0622/ott1d0622.Left voice message,will let us know by email tonight. Changed to Que1d0630.', '', 0, 1, 28047, 5667, 1, 0, '19.99', 0, NULL),
(45626, '79.96', 4, 4, 1, 'webreserved. Changed to que1d0623.', '', 0, 1, 28048, 5667, 1, 0, '79.96', 0, NULL),
(45627, '231.98', 2, 2, 1, 'webreserved. changed to tor2d0626.', '', 0, 1, 28049, 5680, 1, 0, '231.98', 0, NULL),
(45629, '246.00', 2, 2, 1, 'moneris-credit. PHOTO ID RECEIVED. TOR2D0724. We sent email for change to TOR2D0725. Called, said should be fine. Waiting for reply. Replied email: wants change for tor2d0725. Changed to TOR2D0725.', '', 0, 1, 28050, 5840, 1, 0, '231.98', 1, NULL),
(45630, '39.98', 2, 2, 1, 'webreserved. Changed to que1d0623.', '', 0, 1, 28051, 5667, 1, 0, '39.98', 0, NULL),
(45631, '232.00', 2, 2, 1, 'cash.', '', 0, 1, 28052, 5983, 1, 0, '231.98', 1, NULL),
(45632, '19.99', 1, 1, 1, 'Webreservedd.Changed from que1d0622.Invoice N0.BT-45421  DATE factué/Billing Dates:2019-06-20 09:47:36', '', 0, 0, 28053, 5673, 1, 0, '24.99', 1, NULL),
(45634, '199.96', 4, 4, 1, 'webreserved. only 2 people come.', '', 0, 1, 28054, 6468, 1, 0, '199.96', 0, NULL),
(45635, '39.98', 2, 2, 1, 'Webreserved.Changed from que1d0622.Invoice N0.BT-45459  DATE factué/Billing Dates:2019-06-20 14:27:46.', '', 0, 0, 27766, 5675, 1, 0, '49.98', 1, NULL),
(45636, '79.96', 3, 3, 1, 'webreserved.the same group with #1.Email sent ask for zoo1d0629,agree,wait for email.Cannot change', '', 0, 1, 28055, 6530, 1, 1, '79.96', 0, NULL),
(45637, '39.98', 2, 2, 1, 'webreserved. Changed to que1d0623.', '', 0, 1, 28056, 5667, 1, 0, '39.98', 0, NULL),
(45638, '359.97', 3, 3, 1, 'webreserved. ID required', '', 0, 1, 28057, 5713, 1, 0, '359.97', 0, NULL),
(45639, '232.00', 2, 2, 1, 'cash.', '', 0, 1, 28058, 5679, 1, 0, '231.98', 1, NULL),
(45640, '39.98', 2, 2, 1, 'Webreserved.Changed from que1d0622.Invoice N0.BT-45474  DATE factué/Billing Dates:2019-06-20 16:01:29', '', 0, 0, 28056, 5675, 1, 0, '49.98', 1, NULL),
(45641, '79.96', 4, 4, 1, 'Webreserved.Changed from que1d0622.Invoice N0.BT-45464  DATE factué/Billing Dates:2019-06-20 14:55:22', '', 0, 0, 28048, 5675, 1, 0, '79.96', 1, NULL),
(45642, '39.98', 2, 2, 1, 'Webreserved.Changed from que1d0622.Invoice N0.BT-45467  DATE factué/Billing Dates:2019-06-20 15:15:56', '', 0, 0, 28048, 5675, 1, 0, '39.98', 1, NULL),
(45643, '39.98', 2, 2, 1, 'webreserved. CHANGED TO OTT1D0706', '', 0, 1, 28059, 5746, 1, 0, '39.98', 0, NULL),
(45645, '119.94', 4, 4, 1, 'Webreserved.Changed from que1d0622. Invoice N0.BT-45470  DATE factué/Billing Dates:2019-06-20 15:39:51', '', 0, 0, 26646, 5675, 1, 2, '119.94', 1, NULL),
(45646, '39.98', 2, 2, 1, 'webreserved. did not come', '', 0, 1, 28060, 5392, 1, 0, '39.98', 0, NULL),
(45647, '59.97', 2, 2, 1, 'webreserved.together with #58', '', 0, 1, 26645, 5675, 1, 1, '59.97', 0, NULL),
(45648, '39.98', 2, 2, 1, 'cash and credit card $20', '', 0, 1, 28061, 5674, 1, 0, '39.98', 1, NULL),
(45649, '40.00', 2, 2, 1, 'Moneris-debit.changed from mon1d0623.Invoice N0.BT-45352  DATE factué/Billing Dates:2019-06-19 13:09:12', '', 0, 0, 27480, 5674, 1, 0, '39.98', 1, NULL),
(45650, '39.98', 2, 2, 1, 'Webreserved.Changed from mon1d0623.Invoice N0.BT-45103  DATE factué/Billing Dates:2019-06-16 13:54:01', '', 0, 0, 24644, 5391, 1, 0, '39.98', 1, NULL),
(45651, '19.99', 1, 1, 1, 'credit card', '', 0, 1, 28061, 5674, 1, 0, '19.99', 1, NULL),
(45652, '59.97', 3, 3, 1, 'Webreserved.Changed from que1d0622.Invoice N0.BT-45458  DATE factué/Billing Dates:2019-06-20 14:23:08', '', 0, 0, 28045, 5675, 1, 0, '59.97', 1, NULL),
(45653, '59.97', 3, 3, 1, 'Webreserved.Changed from mon1d0623.Invoice N0.BT-45385  DATE factué/Billing Dates:2019-06-19 18:05:09', '', 0, 0, 27125, 5674, 1, 0, '59.97', 1, NULL),
(45654, '59.97', 3, 3, 1, 'cash', '', 0, 1, 28062, 5677, 1, 0, '59.97', 1, NULL),
(45655, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 28063, 5675, 1, 0, '79.96', 0, NULL),
(45656, '59.97', 3, 3, 1, 'cash', '', 0, 1, 28064, 5677, 1, 0, '59.97', 1, NULL),
(45657, '19.99', 1, 1, 1, 'cash', '', 0, 1, 28065, 5677, 1, 0, '19.99', 1, NULL),
(45658, '19.99', 1, 1, 1, 'Webreserved.Changed from mon1d0623.Invoice N0.BT-44061  DATE factué/Billing Dates:2019-05-24 22:47:02. together with #74 77 80  81', '', 0, 0, 27155, 5675, 1, 0, '19.99', 1, NULL),
(45659, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28066, 5675, 1, 0, '39.98', 0, NULL),
(45660, '59.97', 3, 3, 1, 'Webreserved.changed from MON1D0623.Invoice N0.BT-44059  DATE factué/Billing Dates:2019-05-24 22:31:11. one person will not come', '', 0, 0, 27153, 5675, 1, 0, '59.97', 1, NULL),
(45661, '19.99', 1, 1, 1, 'changed from MON1D0623', '', 0, 0, 27154, 5675, 1, 0, '19.99', 1, NULL),
(45662, '19.99', 1, 1, 1, 'Webreserved.changed from MON1D0623. Invoice N0.BT-44174  DATE factué/Billing Dates:2019-05-27 21:41:01', '', 0, 0, 27229, 5675, 1, 0, '19.99', 1, NULL),
(45663, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28067, 5675, 1, 0, '39.98', 0, NULL),
(45665, '49.98', 2, 2, 1, 'webreserved. came to office for refund. ', '', 0, 1, 28068, 5688, 1, 0, '49.98', 0, NULL),
(45666, '719.98', 2, 2, 1, 'from tourRadar', '', 0, 0, 28069, 6386, 1, 0, '719.98', 1, NULL),
(45667, '59.97', 3, 3, 1, 'webreserved.together with #58', '', 0, 1, 26694, 5675, 1, 0, '59.97', 0, NULL),
(45668, '182.99', 1, 1, 1, 'webreserved. we sent email to change from the tor2d0709 to tor2d0708. replied , said accept Changed to tor2d0708.', '', 0, 1, 28070, 5754, 1, 0, '182.99', 0, NULL),
(45669, '250.00', 4, 4, 1, 'tele booking', '', 0, 1, 9761, 6468, 1, 1, '249.95', 1, NULL),
(45670, '250.00', 4, 4, 1, 'tele booking', '', 0, 1, 9761, 6468, 1, 1, '249.95', 1, NULL),
(45671, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 28071, 5702, 1, 0, '303.96', 0, NULL),
(45672, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27560, 6527, 1, 0, '39.98', 0, NULL),
(45673, '296.97', 3, 3, 1, 'webreserved', '', 0, 1, 28071, 5702, 1, 0, '296.97', 0, NULL),
(45674, '220.11', 2, 2, 1, 'from taketours', '', 0, 0, 28072, 5669, 1, 0, '231.98', 1, NULL),
(45675, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 28073, 5675, 1, 1, '59.97', 0, NULL),
(45676, '312.00', 2, 2, 1, 'from taketours', '', 0, 0, 28074, 5701, 1, 0, '359.98', 1, NULL),
(45677, '39.98', 2, 2, 1, 'Webreserved. Changed from Ott1d0623. Invoice N0.BT-45461  DATE factué/Billing Dates:2019-06-20 14:31:59', '', 0, 0, 27766, 5681, 1, 0, '39.98', 1, NULL),
(45678, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28075, 5674, 1, 0, '39.98', 0, NULL),
(45679, '99.95', 3, 3, 1, 'webreserved', '', 0, 1, 28076, 6527, 1, 2, '99.95', 0, NULL),
(45680, '539.94', 4, 4, 1, 'webreserved', '', 0, 1, 28077, 5792, 1, 2, '539.94', 0, NULL),
(45681, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 28026, 6527, 1, 2, '79.96', 0, 'diego|arteaga|dfalopez@gmail.com'),
(45682, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 28078, 5698, 1, 0, '79.96', 0, NULL),
(45683, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 28079, 6413, 1, 0, '35.98', 0, NULL),
(45684, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28080, 5391, 1, 0, '39.98', 0, NULL),
(45685, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28080, 5392, 1, 0, '39.98', 0, NULL),
(45686, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28081, 5392, 1, 0, '59.97', 0, NULL),
(45687, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 28082, 5690, 1, 0, '319.98', 0, NULL),
(45688, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28083, 5391, 1, 0, '19.99', 0, NULL),
(45689, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28084, 5391, 1, 0, '19.99', 0, NULL),
(45690, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28085, 5391, 1, 0, '19.99', 0, NULL),
(45691, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28086, 5675, 1, 0, '39.98', 0, NULL),
(45692, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28087, 6527, 1, 0, '39.98', 0, NULL),
(45693, '899.98', 2, 2, 1, 'webreserved. Refund $180. Sent email ask for MAR5D0713. He wants to visit Gaspe. He can\'t go on MAR6D0722. He asked for refund. NEED TO REFUND.refunded', '', 0, 1, 28088, 6483, 1, 0, '899.98', 0, NULL),
(45694, '519.98', 2, 2, 1, 'webreserved. right side of the bus. emails sent asking to change to NYI4D0712. called; not interested. Only wants was4d, prefers refund. NEED TO REFUND.refunded', '', 0, 1, 28089, 5770, 1, 0, '519.98', 0, NULL),
(45695, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 28090, 6526, 1, 1, '59.97', 0, NULL),
(45696, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 28091, 6413, 1, 0, '35.98', 0, NULL),
(45697, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 28092, 5702, 1, 0, '303.96', 0, NULL),
(45698, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 16893, 6526, 1, 2, '79.96', 0, NULL),
(45699, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28093, 5675, 1, 0, '39.98', 0, NULL),
(45700, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28094, 5674, 1, 0, '39.98', 0, NULL),
(45701, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28095, 5675, 1, 0, '19.99', 0, NULL),
(45702, '999.96', 4, 4, 1, 'webreserved. CHANGED TO MAR5D0809', '', 0, 1, 3025, 6487, 1, 0, '999.96', 0, 'OMAR|lamjahdine|Lamjahdine@yahoo.com'),
(45703, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28096, 5391, 1, 0, '59.97', 0, NULL),
(45704, '269.99', 1, 1, 1, 'Cash', '', 0, 1, 28097, 5671, 1, 0, '269.99', 1, NULL),
(45705, '59.97', 3, 3, 1, 'webreserved. changed from MON1D0623, Invoice N0.BT-44023  DATE factué/Billing Dates:2019-05-23 22:04:51', '', 0, 0, 27128, 5391, 1, 0, '59.97', 1, NULL),
(45706, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28098, 5391, 1, 0, '19.99', 0, NULL),
(45707, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 28099, 5669, 1, 0, '231.98', 0, NULL),
(45708, '52.23', 2, 2, 1, 'from taketours', '', 0, 0, 28100, 5675, 1, 0, '39.98', 1, NULL),
(45709, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28101, 5675, 1, 0, '39.98', 0, NULL),
(45710, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 27859, 5392, 1, 0, '19.99', 0, 'Seddik|Talbi|lylia.taleb@yahoo.ca'),
(45711, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28102, 5675, 1, 0, '39.98', 0, NULL),
(45712, '79.96', 4, 4, 1, 'debit', '', 0, 1, 28103, 6526, 1, 0, '79.96', 1, NULL),
(45713, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28104, 5705, 1, 0, '19.99', 0, NULL),
(45714, '19.99', 1, 1, 1, 'Changed from MON1D0623 ,Invoice N0.BT-44831 DATE factué/Billing Dates:2019-06-11 19:14:21. ', '', 0, 0, 27636, 5391, 1, 0, '19.99', 1, NULL),
(45715, '89.95', 3, 3, 1, 'webreserved', '', 0, 1, 28105, 6414, 1, 2, '89.95', 0, NULL),
(45716, '39.98', 2, 2, 1, 'changed from MON1D0623', '', 0, 0, 28025, 5674, 1, 0, '39.98', 1, NULL),
(45717, '19.99', 1, 1, 1, 'changed from Mon1d0623 ,Invoice N0.BT-44831 DATE factué/Billing Dates:2019-06-11 19:14:21.', '', 0, 0, 27636, 5391, 1, 0, '19.99', 1, NULL),
(45718, '360.00', 4, 4, 1, 'cash.', '', 0, 1, 28106, 6524, 1, 0, '359.96', 1, NULL),
(45719, '319.96', 4, 4, 1, 'cash.', '', 0, 1, 28108, 5704, 1, 0, '319.96', 1, NULL),
(45720, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 28109, 5391, 1, 0, '79.96', 0, NULL),
(45721, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28110, 5677, 1, 0, '39.98', 0, NULL),
(45722, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28111, 5675, 1, 0, '39.98', 0, NULL),
(45723, '319.96', 4, 4, 1, 'Cash', '', 0, 1, 28112, 5704, 1, 0, '319.96', 1, NULL),
(45724, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 28113, 6526, 1, 2, '79.96', 0, NULL),
(45725, '319.96', 4, 4, 1, 'CASH', '', 0, 1, 28112, 5704, 1, 0, '319.96', 1, NULL),
(45727, '359.97', 3, 3, 1, '1 kid. debit card', '', 0, 1, 28114, 5750, 1, 0, '359.97', 1, NULL),
(45728, '399.95', 4, 4, 1, 'CASH', '', 0, 1, 28112, 5704, 1, 1, '399.95', 1, NULL),
(45729, '253.44', 3, 3, 1, 'from taketours. changed to tor2d0723.', '', 0, 0, 28115, 5840, 1, 0, '239.97', 1, NULL),
(45730, '339.98', 2, 2, 1, 'webreserved. changed from TOR3D0624, Invoice N0.BT-42987  DATE factué/Billing Dates:2019-04-27 14:24:47', '', 0, 0, 26403, 6524, 1, 0, '339.98', 1, NULL),
(45732, '401.70', 3, 3, 1, 'credit card (3%) charged', '', 0, 1, 28116, 5701, 1, 0, '389.97', 1, NULL),
(45733, '359.97', 3, 3, 1, 'webreserved. changed from TOR3D0624, Invoice N0.BT-42826  DATE factué/Billing Dates:2019-04-20 11:11:13', '', 0, 0, 26276, 6524, 1, 0, '359.97', 1, NULL),
(45734, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 28117, 6524, 1, 0, '269.99', 0, NULL),
(45735, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 28118, 5352, 1, 0, '74.97', 0, NULL),
(45736, '19.99', 1, 1, 1, 'Webreserved.Changed from mon1d0623. Invoice N0.BT-45386  DATE factué/Billing Dates:2019-06-19 18:24:46', '', 0, 0, 27998, 5391, 1, 0, '19.99', 1, NULL),
(45737, '19.99', 1, 1, 1, 'webreserved. Changed from Mon1d0623. Invoice N0.BT-45388  DATE factué/Billing Dates:2019-06-19 18:31:44', '', 0, 0, 28000, 5391, 1, 0, '19.99', 1, NULL),
(45738, '39.98', 2, 2, 1, 'webreserved. Email update avalon283@yahoo.ca', '', 0, 1, 28119, 5677, 1, 0, '39.98', 0, NULL),
(45739, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 28120, 5700, 1, 0, '182.99', 0, NULL),
(45740, '99.95', 3, 3, 1, 'webreserved', '', 0, 1, 28121, 5675, 1, 2, '99.95', 0, NULL),
(45741, '378.00', 2, 2, 1, 'webreserved. need to charge them $92 if they change. email sent asking to change to USA4D0705. email not valid. can\'t change to usa4d0705, July 8 need to work.already visited NYC, TOR, maybe can go cha2d0705, she need to think about it. avalon283@yahoo.ca. not interested. NEED TO REFUND.refunded', '', 0, 1, 28119, 6515, 1, 0, '378.00', 0, NULL),
(45742, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28122, 5675, 1, 0, '59.97', 0, NULL),
(45743, '39.98', 2, 2, 1, 'cash', '', 0, 1, 10517, 5392, 1, 0, '39.98', 1, NULL),
(45744, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 28123, 5677, 1, 2, '79.96', 0, NULL),
(45745, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 28124, 5690, 1, 0, '319.98', 0, NULL),
(45746, '399.99', 1, 1, 1, 'moneris-debit. email sent asking to change to NYC4D0712. email doesn\'t work. called; left voicemail. text sent. refunded cash in the office', '', 0, 1, 28125, 5768, 1, 0, '399.99', 1, NULL),
(45747, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 28067, 5684, 1, 0, '231.98', 0, NULL),
(45748, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28126, 5392, 1, 0, '19.99', 0, NULL),
(45749, '339.98', 2, 2, 1, 'webreserved. CHANGED to tor3d0731', '', 0, 1, 28127, 5878, 1, 0, '339.98', 0, NULL),
(45750, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28128, 5392, 1, 0, '19.99', 0, NULL),
(45751, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28129, 5392, 1, 0, '19.99', 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
(45752, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28130, 5392, 1, 0, '19.99', 0, NULL),
(45753, '40.00', 2, 2, 1, 'cash. 1 child (11 year old)', '', 0, 1, 28131, 5391, 1, 0, '39.98', 1, NULL),
(45754, '450.00', 2, 2, 1, 'changed from TOr3D0624. need to refund $70 on the bus', '', 0, 0, 28132, 6524, 1, 2, '519.96', 1, NULL),
(45755, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 28133, 5681, 1, 1, '79.96', 0, NULL),
(45756, '149.95', 4, 4, 1, 'webreserved. email sent asking to change to OTT1D0713. called, no answer, left message. can\'t go because they will be going back to calgary. NEED TO REFUND.refunded ', '', 0, 1, 28134, 5765, 1, 1, '149.95', 0, NULL),
(45757, '239.96', 4, 4, 1, 'webreserved. 2a2k', '', 0, 1, 28135, 5700, 1, 0, '239.96', 0, NULL),
(45758, '39.98', 2, 2, 1, 'ID required telebooking not cash. ID received', '', 0, 1, 28136, 5392, 1, 0, '39.98', 1, NULL),
(45759, '39.98', 2, 2, 1, 'tele booking, ID received', '', 0, 1, 28136, 5698, 1, 0, '39.98', 1, NULL),
(45760, '79.96', 3, 3, 1, 'webreserved.double booking', '', 0, 1, 28133, 5681, 1, 1, '79.96', 0, NULL),
(45761, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 28137, 5677, 1, 1, '59.97', 0, NULL),
(45762, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 28138, 5929, 1, 1, '449.95', 0, NULL),
(45763, '333.84', 3, 3, 1, 'changed from TOR3D0624', '', 0, 0, 27089, 6524, 1, 0, '359.97', 1, NULL),
(45764, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 28139, 5707, 1, 0, '79.96', 0, NULL),
(45765, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 28140, 5723, 1, 1, '299.95', 0, NULL),
(45766, '35.98', 2, 2, 1, 'webreserved. email sent asking to change to MON1D0720. called, no answer, left voicemail. sent 2nd email asking to change to QUE1D0720. called again, no answer, left voicemail. not interested in QUE1D, asked if they can go for MON1D0722. not interested. NEED TO REFUND.refunded', '', 0, 1, 28141, 6417, 1, 0, '35.98', 0, NULL),
(45767, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28142, 5705, 1, 0, '19.99', 0, NULL),
(45768, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28143, 5682, 1, 0, '39.98', 0, NULL),
(45769, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 28144, 5780, 1, 0, '265.98', 0, NULL),
(45770, '39.98', 2, 2, 1, 'tele booking', '', 0, 1, 28145, 5716, 1, 0, '39.98', 1, NULL),
(45771, '999.96', 4, 4, 1, 'webreserved. Refund $240. Changed to MAR5D0713.', '', 0, 1, 28146, 6484, 1, 0, '999.96', 0, NULL),
(45772, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 28147, 6413, 1, 0, '35.98', 0, NULL),
(45773, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27806, 5674, 1, 0, '39.98', 0, 'Karim|Ashour|Blackeagle921@hotmail.com'),
(45774, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 28148, 5391, 1, 0, '79.96', 0, NULL),
(45775, '17.99', 1, 1, 1, 'webreserved', '', 0, 1, 28149, 6415, 1, 0, '17.99', 0, NULL),
(45776, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28149, 5716, 1, 0, '19.99', 0, NULL),
(45777, '479.96', 4, 4, 1, 'webreserved', '', 0, 1, 28150, 5699, 1, 0, '479.96', 0, NULL),
(45778, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28151, 5677, 1, 0, '59.97', 0, NULL),
(45779, '359.98', 2, 2, 1, 'webreserved', '', 0, 1, 28152, 5701, 1, 0, '359.98', 0, NULL),
(45780, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28153, 5677, 1, 0, '19.99', 0, NULL),
(45781, '339.98', 2, 2, 1, 'Webreserved. Changed from Tor3d0624.Invoice N0.BT-43668  DATE factué/Billing Dates:2019-05-14 18:21:50', '', 0, 0, 26878, 6524, 1, 0, '339.98', 1, NULL),
(45782, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 23565, 5677, 1, 0, '59.97', 0, 'Stella|Moreno Borda|nataliesgc08@gmail.com'),
(45783, '450', 4, 4, 1, 'debit. 3 kids, seats next to each other on bus.', '', 0, 1, 28154, 5750, 1, 1, '449.95', 1, NULL),
(45784, '39.98', 2, 2, 1, 'cash. cannot come and want to change to another date', '', 0, 1, 4712, 5698, 1, 0, '39.98', 1, NULL),
(45785, '360.00', 4, 4, 1, 'debit. email sent asking to change to TOR3D0727. Changed to TOR3D0729', '', 0, 1, 28155, 5869, 1, 0, '359.96', 1, NULL),
(45786, '270.00', 1, 1, 1, 'debit. with #1. Changed to TOR3D0729', '', 0, 1, 28155, 5869, 1, 0, '269.99', 1, NULL),
(45787, '389.97', 3, 3, 1, 'webreserved. have 1 kid.', '', 0, 1, 28156, 5701, 1, 0, '389.97', 0, NULL),
(45788, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28157, 5391, 1, 0, '19.99', 0, NULL),
(45789, '24.99', 1, 1, 1, 'moneris-debit, phone number: 514-348-8703', '', 0, 1, 28158, 5392, 1, 0, '24.99', 1, NULL),
(45790, '240.00', 4, 4, 1, 'Cash. Changed from Tor3d0624. Invoice N0.BT-45245  DATE factué/Billing Dates:2019-06-18 12:33:58. need to refund $120 on the bus', '', 0, 0, 27917, 5679, 1, 0, '239.96', 1, NULL),
(45791, '240.00', 3, 3, 1, 'Cash. Changed from Tor3d0624. Invoice N0.BT-45246  DATE factué/Billing Dates:2019-06-18 12:36:26. need to refund $120 on the bus. add one more person in the same room.will pay $60 on the bus', '', 0, 0, 27917, 5679, 1, 0, '239.97', 1, NULL),
(45792, '499.95', 4, 4, 1, 'telebooking -credit, ID received.5people 1 room', '', 0, 1, 28159, 5701, 1, 1, '499.95', 1, NULL),
(45793, '410.00', 4, 4, 1, 'Moneris-debit.Changed from Tor3d0624. Invoice N0.BT-44658  DATE factué/Billing Dates:2019-06-08 10:35:14', '', 0, 0, 25365, 6524, 1, 1, '449.95', 1, NULL),
(45794, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 18525, 5675, 1, 0, '19.99', 0, NULL),
(45795, '449.95', 4, 4, 1, 'telebooking credit. ID received', '', 0, 1, 28160, 5820, 1, 1, '449.95', 1, NULL),
(45796, '319.96', 4, 4, 1, 'Moneris-credit, by tel. ID received', '', 0, 1, 28161, 5690, 1, 0, '319.96', 1, NULL),
(45797, '312.00', 3, 3, 1, 'from tourRadar', '', 0, 0, 28162, 5904, 1, 0, '359.97', 1, NULL),
(45798, '449.95', 4, 4, 1, 'webreserved. changed to TOR3D0702.', '', 0, 1, 28163, 5710, 1, 1, '449.95', 0, NULL),
(45799, '60.00', 3, 3, 1, 'Moneris-credit, by tel. waiting for ID. confirmed by text.middle seats', '', 0, 1, 15059, 5677, 1, 0, '59.97', 1, NULL),
(45800, '480.00', 3, 3, 1, 'Moneris-credit, by tel. IDreceived', '', 0, 1, 28164, 5699, 1, 0, '479.97', 1, NULL),
(45801, '360.00', 4, 4, 1, 'cash.have 1 kid.', '', 0, 1, 28165, 5810, 1, 0, '359.96', 1, NULL),
(45802, '360.00', 4, 4, 1, 'cash.with #14', '', 0, 1, 28165, 5810, 1, 0, '359.96', 1, NULL),
(45803, '79.96', 4, 4, 1, '', '', 0, 1, 16448, 5708, 1, 0, '79.96', 1, NULL),
(45804, '24.99', 1, 1, 1, 'cash - full name Wilson Francisco Granados Estrada', '', 0, 1, 28166, 5681, 1, 0, '24.99', 1, NULL),
(45805, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 28167, 5700, 1, 0, '239.97', 0, NULL),
(45806, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28168, 5698, 1, 0, '59.97', 0, NULL),
(45807, '519.98', 2, 2, 1, 'line 2 front seat.please. 2 activities.credit card', '', 0, 1, 6572, 5809, 1, 0, '519.98', 1, NULL),
(45808, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 28169, 5696, 1, 0, '269.99', 0, NULL),
(45809, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 28170, 5679, 1, 0, '182.99', 0, NULL),
(45810, '359.97', 3, 3, 1, 'Telebooking -ID received', '', 0, 1, 28171, 5750, 1, 0, '359.97', 1, NULL),
(45811, '280.00', 2, 2, 1, 'credit. ', '', 0, 1, 20973, 5702, 1, 0, '265.98', 1, NULL),
(45812, '359.96', 4, 4, 1, 'webreserved. middle seats,closer to front.', '', 0, 1, 28172, 5959, 1, 0, '359.96', 0, NULL),
(45813, '80.00', 4, 4, 1, 'cash.', '', 0, 1, 25126, 5677, 1, 0, '79.96', 1, NULL),
(45814, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 28173, 5749, 1, 0, '24.99', 0, NULL),
(45815, '265.98', 2, 2, 1, 'webreserved. CHANGED TO CHA2D0720', '', 0, 1, 25159, 5842, 1, 0, '265.98', 0, 'Panha|KOUL|panhakoul@gmail.com'),
(45816, '79.96', 4, 4, 1, 'cash', '', 0, 1, 28174, 5677, 1, 0, '79.96', 1, NULL),
(45818, '436.00', 4, 4, 1, 'cash. front to middle seats.another lady want to take that tour 514-7317334, call them to pay if the tour confirmed. Called to cancel, okay with paying $100 penalty. Confirmed by email, will cone on 0720 for the price difference.refunded cash in th eoffice on July20', '', 0, 1, 28175, 6518, 1, 0, '436.00', 1, NULL),
(45819, '40.00', 2, 2, 1, 'tele booking. id received.', '', 0, 1, 28176, 5391, 1, 0, '39.98', 1, NULL),
(45820, '99.95', 4, 4, 1, 'Cash', '', 0, 1, 28177, 5677, 1, 1, '99.95', 1, NULL),
(45821, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 28178, 5679, 1, 0, '231.98', 0, NULL),
(45822, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 28179, 5679, 1, 0, '231.98', 0, NULL),
(45823, '899.98', 2, 2, 1, 'webreserved. need a room with 2 beds.', '', 0, 1, 28180, 6482, 1, 0, '899.98', 0, NULL),
(45825, '19.99', 1, 1, 1, 'cash', '', 0, 1, 28182, 5716, 1, 0, '19.99', 1, NULL),
(45826, '303.96', 4, 4, 1, 'Moneris-debit.totally take 21 seats on the bus, and 6 rooms in the hotel.each person needs to take minimum 3 activites include whale watching.', '', 0, 1, 28183, 5702, 1, 0, '303.96', 1, NULL),
(45827, '303.96', 4, 4, 1, 'Moneris-debit.totally take 21 seats on the bus, and 6 rooms in the hotel.each person needs to take minimum 3 activites include whale watching.', '', 0, 1, 28183, 5702, 1, 0, '303.96', 1, NULL),
(45828, '303.96', 4, 4, 1, 'Moneris-debit.totally take 21 seats on the bus, and 6 rooms in the hotel.each person needs to take minimum 3 activites include whale watching. ', '', 0, 1, 28183, 5702, 1, 0, '303.96', 1, NULL),
(45829, '303.96', 4, 4, 1, 'Moneris-debit.totally take 21 seats on the bus, and 6 rooms in the hotel.each person needs to take minimum 3 activites include whale watching. ', '', 0, 1, 28183, 5702, 1, 0, '303.96', 1, NULL),
(45830, '303.96', 4, 4, 1, 'Moneris-debit.totally take 21 seats on the bus, and 6 rooms in the hotel.each person needs to take minimum 3 activites include whale watching. ', '', 0, 1, 28183, 5702, 1, 0, '303.96', 1, NULL),
(45831, '265.98', 2, 2, 1, 'Moneris-debit.totally take 21 seats on the bus, and 6 rooms in the hotel.each person needs to take minimum 3 activites include whale watching. ', '', 0, 1, 28183, 5702, 1, 0, '265.98', 1, NULL),
(45832, '19.99', 1, 1, 1, 'Credit (5% charged)', '', 0, 1, 28181, 5715, 1, 0, '19.99', 1, NULL),
(45833, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28184, 5705, 1, 0, '19.99', 0, NULL),
(45834, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28185, 6526, 1, 0, '39.98', 0, NULL),
(45835, '39.98', 2, 2, 1, 'webreserved.......', '', 0, 1, 28186, 5677, 1, 0, '39.98', 0, NULL),
(45836, '74.97', 3, 3, 1, 'webreserved. changed to QUE1D0629.\n ', '', 0, 1, 21118, 5688, 1, 0, '74.97', 0, 'LETICIA|FRANCO MARTIN|marcia_mf@hotmail.com'),
(45837, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 3692, 5859, 1, 0, '399.98', 0, NULL),
(45838, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28187, 5677, 1, 0, '19.99', 0, NULL),
(45839, '519.98', 2, 2, 1, 'webreserved', '', 0, 1, 28188, 5691, 1, 0, '519.98', 0, NULL),
(45840, '539.97', 3, 3, 1, 'webreserved. 1 person may not come because passport is expired, if no show we will not charge service fee as 3 people. -K', '', 0, 1, 28188, 5691, 1, 0, '539.97', 0, 'DHRUVENDRENATH|ROSUNEE|amal_rosunee@yahoo.com'),
(45841, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28189, 5707, 1, 0, '39.98', 0, NULL),
(45842, '300.00', 4, 4, 1, 'Webreserved. Changed from Tor3d0624. Invoice N0.BT-45117  DATE factué/Billing Dates:2019-06-16 15:42:41. need to refund $150 on the bus.', '', 0, 0, 27824, 5679, 1, 1, '299.95', 1, NULL),
(45843, '240.00', 4, 4, 1, 'Webreserved. Changed from Tor3d0624. Invoice N0.BT-45118  DATE factué/Billing Dates:2019-06-16 15:48:07. need to refund $120 on the bus.', '', 0, 0, 28190, 5679, 1, 0, '239.96', 1, NULL),
(45844, '104.06', 4, 4, 1, 'from take tours', '', 0, 0, 28191, 5749, 1, 0, '99.96', 1, NULL),
(45845, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28192, 5707, 1, 0, '59.97', 0, NULL),
(45846, '170.85', 1, 1, 1, 'from taketours', '', 0, 0, 28193, 5700, 1, 0, '182.99', 1, NULL),
(45847, '104.06', 4, 4, 1, 'from taketours', '', 0, 0, 27718, 5677, 1, 0, '79.96', 1, NULL),
(45848, '26.01', 1, 1, 1, 'from taketours', '', 0, 0, 28194, 5677, 1, 0, '19.99', 1, NULL),
(45849, '71.96', 4, 4, 1, 'webreserved', '', 0, 1, 28195, 6415, 1, 0, '71.96', 0, NULL),
(45850, '49.98', 2, 2, 1, 'webreserved. Changed to QUE1D0713.', '', 0, 1, 28196, 5752, 1, 0, '49.98', 0, NULL),
(45851, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 28197, 5352, 1, 0, '74.97', 0, NULL),
(45852, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28198, 5776, 1, 0, '19.99', 0, NULL),
(45853, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28198, 5776, 1, 0, '19.99', 0, 'Davinderpal Singh|Kohli|simarpreet65@gmail.com'),
(45854, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28198, 5776, 1, 0, '19.99', 0, 'Harminder  Kaur|Kohli|simarpreet65@gmail.com'),
(45855, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 23477, 6534, 1, 1, '39.98', 0, 'Ke chin|Han|izgood712@gmail.com'),
(45856, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28199, 5682, 1, 0, '19.99', 0, NULL),
(45857, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 28200, 5679, 1, 0, '231.98', 0, NULL),
(45858, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 28201, 5737, 1, 0, '239.96', 0, NULL),
(45859, '252.36', 3, 3, 1, 'from taketours', '', 0, 0, 28202, 5879, 1, 0, '239.97', 1, NULL),
(45860, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24940, 5681, 1, 0, '49.98', 0, 'Ehsan|Akbari Hamed|akbariehsan@ymail.com'),
(45861, '719.98', 2, 2, 1, 'from tourRadar.send email to cancel', '', 0, 0, 28203, 6400, 1, 0, '719.98', 1, NULL),
(45862, '359.97', 3, 3, 1, 'webreserved. ID required when tour confirmed. also booked Tor3d0807,USA4d0802. ID received', '', 0, 1, 28204, 6340, 1, 0, '359.97', 0, NULL),
(45863, '539.97', 3, 3, 1, 'webreserved.confirmed in writting for the change. PHOTO ID RECEIVED. CHANGED TO USA4D0802', '', 0, 1, 28204, 5894, 1, 0, '539.97', 0, NULL),
(45865, '359.97', 3, 3, 1, 'webreserved. ID required when tour confirmed. PHOTO ID RECEIVED.', '', 0, 1, 28204, 5927, 1, 0, '359.97', 0, NULL),
(45866, '539.97', 3, 3, 1, 'Webreserved.changed from USA4D0705. Invoice N0.BT-45699  DATE factué/Billing Dates:2019-06-23 10:33:41. Spoke to queyn, wanted to change back to 0705. Told her temrs & conditions and to send us email. Never received email, called them to know if they come or not. No answer, email left.they will come--J', '', 0, 0, 28205, 5691, 1, 0, '539.97', 1, NULL),
(45867, '39.98', 2, 2, 1, 'webreserved. may not come.will come', '', 0, 1, 28206, 5682, 1, 0, '39.98', 0, NULL),
(45868, '291.97', 2, 2, 1, 'webreserved. Changed from TOR2D0625. Invoice N0.BT-44526  DATE factué/Billing Dates:2019-06-05 13:43:57', '', 0, 0, 27445, 5684, 1, 1, '291.97', 1, NULL),
(45869, '239.97', 3, 3, 1, 'webreserved. Changed from TOR2D0625. Invoice N0.BT-44716  DATE factué/Billing Dates:2019-06-09 13:04:16', '', 0, 0, 27571, 5684, 1, 0, '239.97', 1, NULL),
(45870, '330.00', 3, 3, 1, 'cash', '', 0, 1, 28207, 5727, 1, 0, '359.97', 1, NULL),
(45871, '330.00', 3, 3, 1, 'cash. final sale', '', 0, 1, 28207, 5727, 1, 0, '359.97', 1, NULL),
(45872, '257.97', 3, 3, 1, 'webreserved. Changed from Tor2d0625. Invoice N0.BT-41382  DATE factué/Billing Dates:2019-01-10 16:23:56', '', 0, 0, 9567, 5684, 1, 0, '239.97', 1, NULL),
(45873, '359.96', 4, 4, 1, 'webreserved. 1 adult & 3 children', '', 0, 1, 28208, 5713, 1, 0, '359.96', 0, NULL),
(45874, '200.00', 4, 4, 1, 'Tel booking. $200 deposit credit card. Total $400 charged. Sent email required photo ID. ID received.', '', 0, 0, 28209, 5690, 1, 1, '399.95', 1, NULL),
(45875, '436.00', 4, 4, 1, 'webreserved. confirmed by text, CHANGED TO NYI3D0628.', '', 0, 1, 28210, 6514, 1, 0, '436.00', 0, NULL),
(45876, '519.98', 2, 2, 1, 'webreserved. changed to usa4d0628.', '', 0, 1, 28211, 5692, 1, 0, '519.98', 0, NULL),
(45877, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28212, 5716, 1, 0, '39.98', 0, NULL),
(45878, '231.98', 2, 2, 1, 'webreserved. two beds. Changed from TOR2D0625. Invoice N0.BT-44245  DATE factué/Billing Dates:2019-05-29 14:50:32', '', 0, 0, 27273, 5684, 1, 0, '231.98', 1, NULL),
(45879, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 26026, 5778, 1, 0, '231.98', 0, NULL),
(45880, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 28213, 5963, 1, 0, '399.98', 0, NULL),
(45881, '359.97', 3, 3, 1, 'moneris-debit', '', 0, 1, 28214, 5982, 1, 0, '359.97', 1, NULL),
(45882, '359.97', 3, 3, 1, 'moneris-debit', '', 0, 1, 28214, 5982, 1, 0, '359.97', 1, NULL),
(45883, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 28215, 6438, 1, 0, '359.96', 0, NULL),
(45884, '39.98', 2, 2, 1, 'webreserved. can\'t call. whatapp ask for mon1d0630 sent.Changed to mon1d0630', '', 0, 1, 28216, 6539, 1, 0, '39.98', 0, NULL),
(45885, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28216, 5682, 1, 0, '19.99', 0, 'Julio|Salado|juliosalado416@gmail.com'),
(45886, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 3000, 5873, 1, 0, '79.96', 0, 'Vicente|Descalzo Jr.|emsbilet@yahoo.com'),
(45887, '231.98', 2, 2, 1, 'webreserved.ifixmobilephones@gmail.com. Refund $108 on bus. Changed from Tor3d0626. Invoice N0.BT-45301  DATE factué/Billing Dates:2019-06-18 22:15:27', '', 0, 0, 27944, 5684, 1, 0, '231.98', 1, NULL),
(45888, '99.96', 4, 4, 1, 'webreserved. Changed 2 persons to QUE1D0729 and 2 persons to QUE1D0802', '', 0, 1, 3000, 5877, 1, 0, '99.96', 0, 'Vicente|Descalzo Jr|emsbilet@yahoo.com'),
(45889, '339.98', 2, 2, 1, 'moneris-debit', '', 0, 1, 28217, 5760, 1, 0, '339.98', 1, NULL),
(45890, '429.97', 2, 2, 1, 'webreserved. changed to TOR3D0708. confirmed by text-message.', '', 0, 1, 28218, 5753, 1, 1, '429.97', 0, NULL),
(45891, '239.97', 3, 3, 1, 'webreserved. changed to tor2d0629.', '', 0, 1, 28219, 5686, 1, 0, '239.97', 0, NULL),
(45894, '182.99', 1, 1, 1, 'tele booking. Refund $87 on bus. Changed from tor3d0626.Invoice N0.BT-44069  DATE factué/Billing Dates:2019-05-25 11:41:28', '', 0, 0, 27162, 5684, 1, 0, '182.99', 1, NULL),
(45895, '339.98', 2, 2, 1, 'webreserved. Need to refund $40 on the bus', '', 0, 1, 28220, 6524, 1, 0, '339.98', 0, NULL),
(45896, '329.97', 3, 3, 1, 'webreserved. Refund $30 on bus - confirmed by Jason. Changed from NYC3D0626. Invoice N0.BT-44719  DATE factué/Billing Dates:2019-06-09 13:49:08. Said only 2 people will come, confirmed by email.-k', '', 0, 0, 27573, 5696, 1, 0, '329.97', 1, NULL),
(45897, '399.97', 2, 2, 1, 'webreserved', '', 0, 1, 28221, 5704, 1, 1, '399.97', 0, NULL),
(45898, '182.99', 1, 1, 1, 'webreserved. changed to tord0702.', '', 0, 1, 28222, 5686, 1, 0, '182.99', 0, NULL),
(45899, '299.96', 3, 3, 1, 'webreserved', '', 0, 1, 28223, 5684, 1, 1, '299.96', 0, NULL),
(45900, '339.98', 2, 2, 1, 'webreserved. $108. changed to tor2d0626. ', '', 0, 1, 28224, 5683, 1, 0, '339.98', 0, NULL),
(45901, '479.96', 4, 4, 1, 'webreserved. ONLY 3 PEOPLE IS COMING. ', '', 0, 1, 28225, 5726, 1, 0, '479.96', 0, NULL),
(45902, '209.97', 3, 3, 1, 'webreserved', '', 0, 1, 28226, 6468, 1, 0, '209.97', 0, NULL),
(45903, '79.96', 4, 4, 1, 'webreserved. He asked for changing to MON1D0701', '', 0, 1, 28227, 5707, 1, 0, '79.96', 0, NULL),
(45904, '339.98', 2, 2, 1, 'webreserved. did not get US visa and want to cancel. told him $100 penality, will send us email-J.refunded with penalty', '', 0, 1, 28228, 5900, 1, 0, '339.98', 0, NULL),
(45905, '1149.97', 2, 2, 1, 'webreserved', '', 0, 1, 28229, 6482, 1, 1, '999.99', 0, NULL),
(45906, '499.95', 4, 4, 1, 'webreserved', '', 0, 1, 28230, 5701, 1, 1, '499.95', 0, NULL),
(45907, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 28231, 5701, 1, 0, '399.96', 0, NULL),
(45908, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 28232, 5696, 1, 0, '319.98', 0, NULL),
(45909, '239.96', 4, 4, 1, 'webreserved.email sent asking to change to TOR2D0626. Called. Left the message. She asked for refund because she already has the fixed plan for the following days. NEED TO REFUND.void', '', 0, 1, 28233, 5680, 1, 0, '239.96', 0, NULL),
(45910, '359.96', 4, 4, 1, 'webreserved. ID required . CHANGED TO TOR3D0706.', '', 0, 1, 28234, 6432, 1, 0, '359.96', 0, NULL),
(45911, '19.99', 1, 1, 1, 'webreserved. Changed from QUE1D0622. Invoice N0.BT-45463  DATE factué/Billing Dates:2019-06-20 14:36:22', '', 0, 0, 28047, 5705, 1, 0, '19.99', 1, NULL),
(45912, '26.08', 1, 1, 1, 'from taketours', '', 0, 0, 28235, 5682, 1, 0, '19.99', 1, NULL),
(45913, '79.96', 4, 4, 1, 'webreserved. ID received-Q.', '', 0, 1, 28234, 5757, 1, 0, '79.96', 0, NULL),
(45914, '409.96', 3, 3, 1, 'webreserved', '', 0, 1, 28236, 5690, 1, 1, '409.96', 0, NULL),
(45915, '449.95', 4, 4, 1, 'webreserved.Changed from NYC3D0626. Invoice N0.BT-44093  DATE factué/Billing Dates:2019-05-25 18:21:53', '', 0, 0, 27173, 5704, 1, 1, '399.95', 1, NULL),
(45916, '240.00', 4, 4, 1, 'moneris-credit, tel booking by Noor. PHOTO ID RECEIVED ', '', 0, 1, 28237, 5684, 1, 0, '239.96', 1, NULL),
(45917, '240.00', 3, 3, 1, 'moneris-credit, tel booking by Noor. PHOTO ID RECEIVED', '', 0, 1, 28237, 5684, 1, 0, '239.97', 1, NULL),
(45918, '339.98', 2, 2, 1, 'webreserved. changed from NYC3D0626, Invoice N0.BT-44019  DATE factué/Billing Dates:2019-05-23 21:37:42', '', 0, 0, 27130, 5704, 1, 0, '319.98', 1, NULL),
(45919, '659.99', 1, 1, 1, 'cash.', '', 0, 1, 28238, 6383, 1, 0, '659.99', 1, NULL),
(45920, '399.99', 1, 1, 1, 'webreserved.together with Dong, good seats for them 2 people.', '', 0, 1, 28239, 5691, 1, 0, '399.99', 0, NULL),
(45921, '399.99', 1, 1, 1, 'webreserved', '', 0, 1, 28239, 5691, 1, 0, '399.99', 0, 'Fayang|Dong|yutinglong02@gmail.com'),
(45922, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28240, 5705, 1, 0, '19.99', 0, NULL),
(45923, '231.98', 2, 2, 1, 'webreserved. need to refund $108 on bus. changed from tor3d0626.', '', 0, 0, 28224, 5684, 1, 0, '231.98', 1, NULL),
(45924, '30.00', 1, 1, 1, 'moneris-credit, charged 5%. PHOTO ID RECEIVED.', '', 0, 1, 28241, 5352, 1, 0, '24.99', 1, NULL),
(45925, '519.96', 2, 2, 1, 'webreserved', '', 0, 1, 28242, 5713, 1, 2, '519.96', 0, NULL),
(45926, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 28243, 5690, 1, 0, '269.99', 0, NULL),
(45927, '231.98', 2, 2, 1, 'webreserved.changed from tor2d0625.', '', 0, 0, 28049, 5684, 1, 0, '231.98', 1, NULL),
(45928, '80.00', 4, 4, 1, 'moneris-debit. ', '', 0, 1, 28244, 5682, 1, 0, '79.96', 1, NULL),
(45929, '359.98', 2, 2, 1, 'want to share with another 2 lady.debit', '', 0, 1, 28245, 5701, 1, 0, '359.98', 1, NULL),
(45930, '79.96', 3, 3, 1, 'webreserved. CHANGED TO OM1D0630', '', 0, 1, 28246, 6525, 1, 1, '79.96', 0, NULL),
(45931, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 28247, 5684, 1, 0, '231.98', 0, NULL),
(45932, '220.92', 2, 2, 1, 'from taketours', '', 0, 0, 28248, 5946, 1, 0, '231.98', 1, NULL),
(45933, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 28239, 5352, 1, 0, '24.99', 0, NULL),
(45934, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 28239, 5352, 1, 0, '24.99', 0, 'Fayang|Dong|yutinglong02@gmail.com'),
(45935, '182.99', 1, 1, 1, 'webreserved. PHOTO ID RECEIVED. changed from TOR2D0625 confirmed on whatsapp.Invoice N0.BT-45395  DATE factué/Billing Dates:2019-06-19 18:55:23', '', 0, 0, 28003, 5684, 1, 0, '182.99', 1, NULL),
(45936, '199.99', 1, 1, 1, 'webreserved', '', 0, 1, 28249, 5905, 1, 0, '199.99', 0, NULL),
(45937, '183.00', 1, 1, 1, 'cash.', '', 0, 1, 27765, 5684, 1, 0, '182.99', 1, NULL),
(45938, '239.96', 4, 4, 1, 'webreserved.Refund $120 on bus. Changed from tor3d0626. Invoice N0.BT-44671  DATE factué/Billing Dates:2019-06-08 13:27:00', '', 0, 0, 27543, 5684, 1, 0, '239.96', 1, NULL),
(45940, '220.00', 3, 3, 1, 'changed from TOR3D0626, from taketours. Need to refund $110 on the bus.', '', 0, 0, 28252, 5684, 1, 0, '239.97', 1, NULL),
(45941, '182.99', 1, 1, 1, 'webreserved. changed from tor2d0627. Invoice N0.BT-45732  DATE factué/Billing Dates:2019-06-23 18:52:43', '', 0, 0, 28255, 5714, 1, 0, '182.99', 1, NULL),
(45943, '359.97', 3, 3, 1, 'cash. changed to TOR3D0710.', '', 0, 1, 28256, 5753, 1, 0, '359.97', 1, NULL),
(45944, '39.98', 1, 1, 1, 'debit.Email sent ask for que1d0630.No answer. Can not change. NEED TO REFUND.', '', 0, 1, 28257, 5609, 1, 1, '39.98', 1, NULL),
(45945, '265.98', 2, 2, 1, 'webreserved. need 2 beds.want to change date.5145869409', '', 0, 1, 28258, 5739, 1, 0, '265.98', 0, NULL),
(45946, '19.99', 1, 1, 1, 'webreserved. ID required. PHOTO ID RECEIVED.', '', 0, 1, 28259, 5682, 1, 0, '19.99', 0, NULL),
(45947, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 28260, 5794, 1, 0, '74.97', 0, NULL),
(45948, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28261, 6064, 1, 0, '59.97', 0, NULL),
(45949, '246.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 28262, 5700, 1, 0, '231.98', 1, NULL),
(45950, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28263, 5863, 1, 0, '39.98', 0, NULL),
(45951, '340.00', 2, 2, 1, 'moneris-credit, photo ID received.', '', 0, 1, 28264, 5690, 1, 0, '339.98', 1, NULL),
(45952, '19.99', 1, 1, 1, 'cash', '', 0, 1, 28265, 5698, 1, 0, '19.99', 1, NULL),
(45953, '19.99', 1, 1, 1, 'webreserved. chanegd from OME1D0701, Invoice N0.BT-45274  DATE factué/Billing Dates:2019-06-18 16:25:52.Email sent ask for que1d0630.NEED TO REFUND.refunded', '', 0, 0, 27926, 5609, 1, 0, '19.99', 1, NULL),
(45954, '19.99', 1, 1, 1, 'cash', '', 0, 1, 28265, 5715, 1, 0, '19.99', 1, NULL),
(45955, '243.60', 2, 2, 1, 'moneris-credit. Id received.	soria.stableaux@orange.fr ', '', 0, 1, 28266, 5751, 1, 0, '231.98', 1, NULL),
(45956, '50.00', 2, 2, 1, 'cash.', '', 0, 1, 28266, 5762, 1, 0, '49.98', 1, NULL),
(45957, '239.97', 3, 3, 1, 'webreserved. changed from TOR2D0627, Invoice N0.BT-44806  DATE factué/Billing Dates:2019-06-11 13:12:35', '', 0, 0, 27625, 5684, 1, 0, '239.97', 1, NULL),
(45958, '399.96', 4, 4, 1, 'e transfer interac.', '', 0, 1, 28267, 5701, 1, 0, '399.96', 1, NULL),
(45959, '399.96', 4, 4, 1, 'e transfer interac.', '', 0, 1, 28267, 5701, 1, 0, '399.96', 1, NULL),
(45960, '399.96', 4, 4, 1, 'e transfer interac.', '', 0, 1, 28257, 5701, 1, 0, '399.96', 1, NULL),
(45961, '119.94', 4, 4, 1, 'webreserved', '', 0, 1, 28268, 5685, 1, 2, '119.94', 0, NULL),
(45962, '231.98', 2, 2, 1, 'webreserved. email sent asking to change to tor2d0626. Called(05:00), no answer, leave voice message. will talk to her friend  and call us after 10mins. 0626 morning still in air, only possible 0628, otherwise want refund only. NEED TO VOID.voided', '', 0, 1, 28269, 5686, 1, 0, '231.98', 0, NULL),
(45963, '59.97', 3, 3, 1, 'webreserved. Change from que1d0629,Invoice N0.BT-45727  DATE factué/Billing Dates:2019-06-23 17:05:32.will not come', '', 0, 0, 28270, 5685, 1, 0, '59.97', 1, NULL),
(45964, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28271, 5708, 1, 0, '39.98', 0, NULL),
(45965, '240.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 28272, 5684, 1, 0, '239.97', 1, NULL),
(45966, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 28273, 5700, 1, 0, '231.98', 0, NULL),
(45967, '239.97', 3, 3, 1, 'webreserved. change from tor2d0627,Invoice N0.BT-45726  DATE factué/Billing Dates:2019-06-23 16:58:13. will not come,confirmed by whatsapp', '', 0, 0, 28270, 5700, 1, 0, '239.97', 1, NULL),
(45968, '652.30', 4, 4, 1, '2 rooms, from take tours.want to cancel?cancelled', '', 0, 0, 28275, 5801, 1, 1, '449.95', 1, NULL),
(45969, '347.88', 2, 2, 1, 'from taketours', '', 0, 0, 28276, 5727, 1, 2, '519.96', 1, NULL),
(45970, '360.00', 3, 3, 1, 'moneris-debit.want to change the date--jx. all 3 people can go.438-4903385', '', 0, 1, 28277, 5690, 1, 0, '359.97', 1, NULL),
(45971, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 28278, 6414, 1, 0, '35.98', 0, NULL),
(45973, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 28280, 5820, 1, 0, '269.99', 0, NULL),
(45974, '30', 1, 1, 1, 'cash', '', 0, 1, 28281, 5698, 1, 0, '19.99', 1, NULL),
(45975, '30', 1, 1, 1, 'cash', '', 0, 1, 28281, 5715, 1, 0, '19.99', 1, NULL),
(45976, '719.98', 2, 2, 1, 'webreserved', '', 0, 1, 28282, 4680, 1, 0, '719.98', 0, NULL),
(45977, '59.97', 3, 3, 1, 'webreserved. changed to QUE1D0629.', '', 0, 1, 28283, 6539, 1, 0, '59.97', 0, NULL),
(45978, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 28284, 5684, 1, 0, '231.98', 0, NULL),
(45979, '199.96', 4, 4, 1, 'webreserved', '', 0, 1, 28285, 6468, 1, 0, '199.96', 0, NULL),
(45980, '449.96', 3, 3, 1, 'webreserved', '', 0, 1, 28286, 5820, 1, 1, '449.96', 0, NULL),
(45981, '59.97', 1, 1, 1, 'webreserved.', '', 0, 1, 28287, 6530, 1, 2, '59.97', 0, NULL),
(45982, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 28288, 5685, 1, 0, '79.96', 0, NULL),
(45983, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28288, 5685, 1, 0, '19.99', 0, NULL),
(45984, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 28289, 5714, 1, 1, '291.97', 0, NULL),
(45985, '211.98', 2, 2, 1, 'webreserved.ID required when tour confirmed. email sent asking to change to TOR2D0629. want to add 1 person, must pay $80. waiting for reply, says he\'s not available on 0629, asked if they can go other dates. not available. LEAVINF ON 0630. NEED TO REFUND.refunded', '', 0, 1, 28290, 5695, 1, 0, '211.98', 0, NULL),
(45986, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 28291, 5685, 1, 1, '39.98', 0, NULL),
(45988, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D0627. called: left voicemail.Not available, not available other dates. Asked for refund. Need to void.voided', '', 0, 1, 28293, 5682, 1, 0, '39.98', 0, NULL),
(45989, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 28294, 5700, 1, 1, '299.95', 0, NULL),
(45990, '540', 2, 2, 1, 'Cash. Paid for front seats. CHANGED TO NYC3D0706.', '', 0, 1, 28292, 5730, 1, 0, '459.98', 1, NULL),
(45991, '359.97', 3, 3, 1, 'webreserved. changed from NYC3D0626, Invoice N0.BT-44216  DATE factué/Billing Dates:2019-05-29 00:25:15', '', 0, 0, 27256, 5696, 1, 0, '329.97', 1, NULL),
(45992, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 28295, 5701, 1, 0, '399.96', 0, NULL),
(45993, '359.96  ', 4, 4, 1, 'webreserved. Need to refund $200 on the bus. Changed from NYC4D0628. Invoice N0.BT-43092  DATE factué/Billing Dates:2019-05-01 00:37:28', '', 0, 0, 26476, 5741, 1, 0, '359.96', 1, NULL),
(45994, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 28296, 6414, 1, 0, '35.98', 0, NULL),
(45995, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28297, 5705, 1, 0, '39.98', 0, NULL),
(45997, '263.96', 4, 4, 1, 'webreserved. Confirmed by Jason. Also go with us NYC3D0706 #17. Changed from TOR2D0708. Invoice N0.BT-43093  DATE factué/Billing Dates:2019-05-01 02:04:52 .\nWe sent for change to TOR2D0708. Replied to email, cant go on the 12 nor the 13 because have a flight. refunded $264 cash on the bus of NYC3d0706', '', 0, 0, 26476, 5754, 1, 0, '239.96', 1, NULL),
(45998, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28133, 5685, 1, 0, '59.97', 0, 'LUZ|FONSECA|fonsecahuertas@gmail.com'),
(45999, '320.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 28298, 5704, 1, 0, '319.96', 1, NULL),
(46000, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 28133, 5700, 1, 0, '239.96', 0, 'LUZ|FONSECA|fonsecahuertas@gmail.com'),
(46001, '19.99', 1, 1, 1, 'webreserved. seated together with #33.', '', 0, 1, 28299, 5685, 1, 0, '19.99', 0, NULL),
(46002, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 28300, 5816, 1, 1, '449.95', 0, NULL),
(46003, '261.97', 2, 2, 1, 'webreserved. CHANGED TO TOR2D0629', '', 0, 1, 28301, 5695, 1, 1, '261.97', 0, NULL),
(46004, '19.99', 1, 1, 1, 'webreserved. changed from mon1d0616. Invoice N0.BT-44945  DATE factué/Billing Dates:2019-06-13 13:59:14', '', 0, 0, 27717, 5685, 1, 0, '19.99', 1, NULL),
(46005, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 28302, 5705, 1, 0, '79.96', 0, NULL),
(46006, '39.98', 1, 1, 1, 'webreserved. with #41', '', 0, 1, 28302, 5705, 1, 1, '39.98', 0, NULL),
(46007, '49.98', 2, 2, 1, 'cash.cash collected by Jason', '', 0, 1, 28303, 5721, 1, 0, '49.98', 1, NULL),
(46009, '90.00', 3, 3, 1, 'moneris-credit. ID received.', '', 0, 1, 28304, 5685, 1, 0, '59.97', 1, NULL),
(46010, '719.98', 2, 2, 1, 'webreserved', '', 0, 1, 28021, 4680, 1, 0, '719.98', 0, NULL),
(46011, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 28305, 5687, 1, 0, '24.99', 0, NULL),
(46012, '261.97', 2, 2, 1, 'webreserved. changed from TOR2D0628, Invoice N0.BT-45836  DATE factué/Billing Dates:2019-06-25 11:26:26', '', 0, 0, 28301, 5700, 1, 1, '291.97', 1, NULL),
(46013, '359.96', 4, 4, 1, 'Moneris-credit. Tel-booking. ID received. changed to tor3d0702.', '', 0, 1, 28306, 5718, 1, 0, '359.96', 1, NULL),
(46016, '359.96', 4, 4, 1, 'webreserved. 3a1k', '', 0, 1, 28308, 5820, 1, 0, '359.96', 0, NULL),
(46017, '519.98', 2, 2, 1, 'webreserved. changed from was4d0628. Invoice N0.BT-45711  DATE factué/Billing Dates:2019-06-23 13:26:59', '', 0, 0, 28309, 5691, 1, 0, '519.98', 1, NULL),
(46018, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28310, 5685, 1, 0, '19.99', 0, NULL),
(46020, '240.00', 4, 4, 1, 'credit. 2 kids.', '', 0, 1, 23463, 5889, 1, 0, '239.96', 1, NULL),
(46021, '209.97', 3, 3, 1, 'webreserved. ID required. PHOTO ID RECEIVED.', '', 0, 1, 28122, 6468, 1, 0, '209.97', 0, NULL),
(46022, '232.00', 2, 2, 1, 'credit. with #1', '', 0, 1, 23463, 5889, 1, 0, '231.98', 1, NULL),
(46023, '79.96', 3, 3, 1, 'webreserved. changed from OME1D0701, Invoice N0.BT-45764  DATE factué/Billing Dates:2019-06-24 12:25:19.Left voice message.refunded', '', 0, 0, 28246, 5609, 1, 1, '79.96', 1, NULL),
(46024, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28086, 5715, 1, 0, '39.98', 0, NULL),
(46025, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 28311, 5700, 1, 0, '231.98', 0, NULL),
(46026, '40.00', 2, 2, 1, 'moneris-debit.	kadiatoubah1997@gmail.com ', '', 0, 1, 28312, 5685, 1, 0, '39.98', 1, NULL),
(46027, '80.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 28313, 5685, 1, 0, '79.96', 1, NULL),
(46028, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28314, 5698, 1, 0, '19.99', 0, NULL),
(46029, '200.00', 4, 4, 1, 'CASH $160, moneris-debit $40', '', 0, 1, 28315, 6468, 1, 0, '199.96', 1, NULL),
(46030, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 28316, 5687, 1, 0, '24.99', 0, NULL),
(46031, '231.98', 2, 2, 1, 'webreserved. Sent email to ask Tor2d0629. leaving for vancouver on 0629,called to us, and  refunded to them.refunded', '', 0, 1, 28317, 5686, 1, 0, '231.98', 0, NULL),
(46032, '160.00', 4, 4, 1, 'Moneris-credit', '', 0, 1, 28318, 5716, 1, 4, '159.92', 1, NULL),
(46033, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28319, 6546, 1, 0, '39.98', 0, NULL),
(46034, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 28320, 5700, 1, 1, '299.95', 0, NULL),
(46035, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 28320, 5700, 1, 0, '239.96', 0, NULL),
(46036, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28321, 5685, 1, 0, '59.97', 0, NULL),
(46037, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28322, 5698, 1, 0, '59.97', 0, NULL),
(46038, '99.95', 4, 4, 1, 'webreserved.refund $45 cash on the bus', '', 0, 1, 28320, 5715, 1, 1, '99.95', 0, NULL),
(46039, '349.93', 4, 4, 1, 'webreserved. need to cllect $60 to add 1 more room', '', 0, 1, 7260, 5747, 1, 3, '349.93', 0, 'Zita|NITOUMBI|zitosnith@gmail.com'),
(46040, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 28320, 5715, 1, 0, '79.96', 0, NULL),
(46041, '360.00', 3, 3, 1, 'cash.', '', 0, 1, 28323, 5690, 1, 0, '359.97', 1, NULL),
(46042, '240.00', 4, 4, 1, 'Cash', '', 0, 1, 28324, 5700, 1, 0, '239.96', 1, NULL),
(46043, '232', 2, 2, 1, 'cash.', '', 0, 1, 28324, 5700, 1, 0, '231.98', 1, NULL),
(46045, '449.95', 4, 4, 1, 'Cash. 1 room (2 beds). Prefer middle seats', '', 0, 1, 28325, 5760, 1, 1, '449.95', 1, NULL),
(46046, '199.96', 4, 4, 1, 'webreserved.want to add 1 person', '', 0, 1, 28326, 6468, 1, 0, '199.96', 0, NULL),
(46047, '319.99', 1, 1, 1, 'webreserved', '', 0, 1, 28327, 5689, 1, 0, '319.99', 0, NULL),
(46048, '182.99', 1, 1, 1, 'webreserved. with #13', '', 0, 1, 28328, 5714, 1, 0, '182.99', 0, NULL),
(46049, '24.99', 1, 1, 1, 'webreserved. went to Quebec0630', '', 0, 1, 28329, 5877, 1, 0, '24.99', 0, NULL),
(46050, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 28330, 5820, 1, 0, '359.96', 0, NULL),
(46051, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 28330, 5820, 1, 0, '359.96', 0, 'Mohamed|El aryf|mcafs@hotmail.fr'),
(46052, '74.97', 2, 2, 1, 'webreserved. Sent email asking change to Que1d0711. Can not call., sent text. NEED TO REFUND.refunded', '', 0, 1, 28331, 5766, 1, 1, '74.97', 0, NULL),
(46053, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 28332, 5700, 1, 0, '239.96', 0, NULL),
(46054, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 28333, 5708, 1, 2, '79.96', 0, NULL),
(46055, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28334, 5698, 1, 0, '39.98', 0, NULL),
(46056, '1139.94', 4, 4, 1, 'webreserved', '', 0, 1, 28335, 4680, 1, 2, '999.99', 0, NULL),
(46057, '389.97', 3, 3, 1, 'webreserved. Changed to Tor3d0705', '', 0, 1, 28336, 4533, 1, 0, '389.97', 0, NULL),
(46058, '49.98', 2, 2, 1, 'webreserved.changed to que1d0703', '', 0, 1, 28293, 5712, 1, 0, '49.98', 0, NULL),
(46059, '59.97', 2, 2, 1, 'webreserved. ID required', '', 0, 1, 28337, 5685, 1, 1, '59.97', 0, NULL),
(46060, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 28338, 5779, 1, 0, '359.97', 0, NULL),
(46061, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 28339, 5705, 1, 0, '79.96', 0, NULL),
(46062, '529.96', 3, 3, 1, 'webreserved', '', 0, 1, 28340, 5701, 1, 1, '529.96', 0, NULL),
(46063, '359.97', 3, 3, 1, 'webreserved.Email sent ask for tor3d0702/tor2d0702.  called; a man answered saying wrong phone. Can\'t find on whatsapp, missing numbers. phone from Panama. they called and asked for the modification too + to add QUE1D0701. Left voicemail about the first email sent. Waiting for written confirmation.438-3342507.changed to TOR2D0702+QUE1D0701', '', 0, 1, 28341, 5710, 1, 0, '359.97', 0, NULL),
(46064, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28339, 5705, 1, 0, '19.99', 0, NULL),
(46065, '99.95', 3, 3, 1, 'webreserved', '', 0, 1, 28342, 5721, 1, 2, '99.95', 0, NULL),
(46066, '49.98', 2, 2, 1, 'credit telebooking', '', 0, 1, 28343, 5687, 1, 0, '49.98', 1, NULL),
(46067, '39.98', 2, 2, 1, 'webreserved.Cannot change to anywhere,want refund.refunded', '', 0, 1, 28344, 5609, 1, 0, '39.98', 0, NULL),
(46068, '0', 2, 2, 1, 'labelle', '', 0, 0, 9356, 5685, 1, 0, '39.98', 1, NULL),
(46070, '130.47', 4, 4, 1, 'from taketours.change from QUE0629.Invoice N0.BT-45899  DATE factué/Billing Dates:2019-06-26 09:38:29', '', 0, 0, 28345, 5708, 1, 1, '99.95', 1, NULL),
(46071, '24.99', 1, 1, 1, 'webreserved. CONFIRMED BY TEXT, CHANGED TO QUE1D0703', '', 0, 1, 28346, 5712, 1, 0, '24.99', 0, NULL),
(46072, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 28347, 5700, 1, 0, '239.97', 0, NULL),
(46073, '24.99', 1, 1, 1, 'webreserved.CONFIRMED BY TEXT, CHANGED TO QUE1D0703', '', 0, 1, 28346, 5712, 1, 0, '24.99', 0, 'Audrey|Hoarau|audreymarie-h@outlook.fr'),
(46074, '239.96', 4, 4, 1, 'Moneris-debit. Called to complain he did not have enough time to do  aquarium because the bus was late. In fact, there was enough time since other passengers went to the auquarium, we confirmed with them. Therefore he did not manage his time. Regardless, we can try to help them by refunding each ticket -$12. He will come on 802 at 9am -K', '', 0, 1, 28348, 5871, 1, 0, '239.96', 1, NULL),
(46075, '449.95', 4, 4, 1, 'Webreserved.changed from TOO3D0720.Invoice N0.BT-45807  DATE factué/Billing Dates:2019-06-24 17:42:25', '', 0, 0, 28279, 5820, 1, 1, '449.95', 1, NULL),
(46076, '80.00', 4, 4, 1, 'cash. middle seats preferably, all 4 seated next to each other.', '', 0, 1, 27778, 5698, 1, 0, '79.96', 1, NULL),
(46077, '80.00', 4, 4, 1, 'cash. middle seats preferably, all 4 seated next to each other. ', '', 0, 1, 27778, 5715, 1, 0, '79.96', 1, NULL),
(46078, '239.97', 3, 3, 1, 'MONERIS-DEBIT, SECOND EMAIL; leytac@hotmail.com', '', 0, 1, 28348, 5871, 1, 0, '239.97', 1, NULL),
(46079, '209.97', 3, 3, 1, 'webreserved.email sent to change to TOR2D0629. want to refund. NEED TO REFUND.refunded', '', 0, 1, 28349, 5695, 1, 0, '209.97', 0, NULL),
(46080, '519.97', 2, 2, 1, 'Webreserved.changed from NYI3D0628. Invoice N0.BT-45847  DATE factué/Billing Dates:2019-06-25 13:08:39', '', 0, 0, 23963, 5699, 1, 1, '519.97', 1, NULL),
(46081, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 28350, 5775, 1, 0, '359.97', 0, NULL),
(46082, '359.97', 3, 3, 1, 'webreserved. 2a1k', '', 0, 1, 28350, 5775, 1, 0, '359.97', 0, NULL),
(46083, '303.96', 4, 4, 1, '514-8928015.front seats.cash', '', 0, 1, 28351, 5739, 1, 0, '303.96', 1, NULL),
(46087, '680.00', 4, 4, 1, 'moneris-debit. 2 adults, 2 kids.$120 email sent asking to change to USA4D0705.x2 called; says number unavailablex2. tried to send text, could not send.CHANGED TO NYI4D0712\n', '', 0, 1, 28352, 5731, 1, 0, '679.96', 1, NULL),
(46088, '359.96', 4, 4, 1, 'Cash', '', 0, 1, 28353, 5713, 1, 0, '359.96', 1, NULL),
(46089, '320.00', 4, 4, 1, 'cash.', '', 0, 1, 28354, 5704, 1, 0, '319.96', 1, NULL),
(46090, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 26772, 5700, 1, 0, '239.96', 0, NULL),
(46091, '313.34', 2, 2, 1, 'from taketours', '', 0, 0, 28355, 5713, 1, 0, '339.98', 1, NULL),
(46092, '849.95', 4, 4, 1, 'webreserved. $250  CHANGED TO NYI3D0629.', '', 0, 1, 28356, 5694, 1, 1, '849.95', 0, NULL),
(46094, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 28357, 5713, 1, 0, '359.96', 0, NULL),
(46095, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 28358, 5687, 1, 0, '49.98', 0, NULL),
(46096, '359.97', 3, 3, 1, 'debit card', '', 0, 1, 28359, 5727, 1, 0, '359.97', 1, NULL),
(46097, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 24448, 5778, 1, 0, '239.97', 0, NULL),
(46098, '378.00', 2, 2, 1, 'webreserved. changed from BOS3D0628, Invoice N0.BT-45222  DATE factué/Billing Dates:2019-06-18 01:42:13', '', 0, 0, 3975, 5689, 1, 0, '399.98', 1, NULL),
(46099, '60.00', 3, 3, 1, 'moneris-debit. ', '', 0, 1, 28360, 5707, 1, 0, '59.97', 1, NULL),
(46100, '339.98', 2, 2, 1, 'webreserved. changed from TOO3D0628. confirmed through whatsapp. Invoice N0.BT-45124  DATE factué/Billing Dates:2019-06-16 16:55:44', '', 0, 0, 28361, 5690, 1, 0, '339.98', 1, NULL),
(46101, '104.42', 4, 4, 1, 'from taketours', '', 0, 0, 28362, 5708, 1, 0, '79.96', 1, NULL),
(46104, '436.00', 4, 4, 1, 'webreserved. confirmed by text, changed from BOS3D0628. Invoice N0.BT-45710  DATE factué/Billing Dates:2019-06-23 13:22:15', '', 0, 0, 28210, 5689, 1, 0, '479.96', 1, NULL),
(46105, '279.96', 4, 4, 1, 'webreserved.changed to Tor2d0702', '', 0, 1, 28364, 5695, 1, 0, '279.96', 0, NULL),
(46106, '39.98', 2, 2, 1, 'cash call to this instead: 438 728 0146', '', 0, 1, 27851, 5685, 1, 0, '39.98', 1, NULL),
(46107, '40.00', 2, 2, 1, 'cash. ', '', 0, 1, 28365, 5685, 1, 0, '39.98', 1, NULL),
(46108, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 28366, 5715, 1, 0, '79.96', 0, NULL),
(46109, '39.98', 2, 2, 1, 'cash. preferably middle seats', '', 0, 1, 28368, 5715, 1, 0, '39.98', 1, NULL),
(46110, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 28366, 5715, 1, 0, '79.96', 0, NULL),
(46111, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 28366, 5715, 1, 0, '79.96', 0, NULL),
(46112, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28366, 5715, 1, 0, '39.98', 0, NULL),
(46113, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 28366, 5714, 1, 0, '239.97', 0, 'TUAN|NGUYEN|carolnguyen0106@yahoo.com'),
(46114, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 23487, 5685, 1, 1, '39.98', 0, NULL),
(46115, '319.98', 2, 2, 1, 'cash WHATSAPP: +55 21 995370107 ADD THIS NUMBER TO OTHER BOOKING QUE1D0702 &TOR2D0704', '', 0, 1, 28369, 5696, 1, 0, '319.98', 1, NULL),
(46116, '450.00', 4, 4, 1, 'moneris-credit, CHARGED 3%. photo ID RECEIVED. bouchaib.zaim@hotmail.com 5 people in one room with 2 beds. middle to front seats please.', '', 0, 1, 28370, 5727, 1, 1, '449.95', 1, NULL),
(46117, '450.00', 4, 4, 1, 'moneris-credit, CHARGED 3%. bouchaib.zaim@hotmail.com 5 people in one room with 2 beds. Must provide photo ID and signature of Rachid Ait Ahmed on the day if departure. middle to front seats please.', '', 0, 1, 28370, 5727, 1, 1, '449.95', 1, NULL),
(46118, '359.96', 4, 4, 1, 'Email transfer.also paid wax, libery cruise, and interpid and service charge. ', '', 0, 1, 28371, 5733, 1, 0, '359.96', 1, NULL),
(46119, '49.98', 2, 2, 1, 'cash. Sent email asking change for Que1d0703. Can\'t call by this number. Sent text message. not on whatsapp.changed to QUE1D0703', '', 0, 1, 28369, 5712, 1, 0, '49.98', 1, NULL),
(46120, '359.97', 3, 3, 1, 'Email transfer.also paid wax, libery cruise, and interpid and service charge. ', '', 0, 1, 28371, 5733, 1, 0, '359.97', 1, NULL),
(46121, '239.96', 4, 4, 1, 'cash. Home phone: 514-721-0574', '', 0, 1, 28372, 5700, 1, 0, '239.96', 1, NULL),
(46122, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28339, 5705, 1, 0, '39.98', 0, NULL),
(46123, '231.98', 2, 2, 1, 'cash country code phone number : +55', '', 0, 1, 28369, 5723, 1, 0, '231.98', 1, NULL),
(46124, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 25770, 5700, 1, 0, '239.97', 0, NULL),
(46125, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 28366, 5698, 1, 0, '79.96', 0, NULL),
(46126, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 28366, 5698, 1, 0, '79.96', 0, NULL),
(46127, '79.96', 4, 4, 1, 'webreserved.double booking. need to refund.only have 8 people total.refunded', '', 0, 1, 28366, 5698, 1, 0, '79.96', 0, NULL),
(46128, '41.20', 2, 2, 1, 'Moneris-credit. ID received', '', 0, 1, 28373, 5707, 1, 0, '39.98', 1, NULL),
(46129, '20.60', 1, 1, 1, 'moneris-credit. ID received', '', 0, 1, 28374, 5707, 1, 0, '19.99', 1, NULL),
(46130, '30.00', 1, 1, 1, 'Moneris-debit', '', 0, 1, 28375, 5715, 1, 0, '19.99', 1, NULL),
(46131, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 28376, 5705, 1, 0, '79.96', 0, NULL),
(46132, '221.08', 2, 2, 1, 'from taketours', '', 0, 0, 28377, 6138, 1, 0, '231.98', 1, NULL),
(46133, '519.96', 4, 4, 1, 'webreserved. changed from NYC4D0628, Invoice N0.BT-44954  DATE factué/Billing Dates:2019-06-13 18:44:44. Please give first and second row on the bus (neck issues).', '', 0, 0, 26158, 5691, 1, 0, '559.96', 1, NULL),
(46134, '209.97', 3, 3, 1, 'changed from TOR2D0628.', '', 0, 0, 27826, 5700, 1, 0, '239.97', 1, NULL),
(46135, '49.98', 2, 2, 1, 'webreserved. Sent email asking change for Que1d0703. Whatsapp called, no answers.need to refund.refunded', '', 0, 1, 28378, 5712, 1, 0, '49.98', 0, NULL),
(46136, '239.97', 3, 3, 1, 'moneris-debit. Correct Name: Sameer. we sent email asking to change from tor2d0709 to tor2d0708. replied and called to say Can\'t do tor2d0708, neither any options (12 or 13 july). came to the office and we asked again if possible for tor2d0707. Said can\'t.  Need to refund. refunded by cash on july 6 by jason.', '', 0, 1, 28379, 5754, 1, 0, '239.97', 1, NULL),
(46137, '360.00', 4, 4, 1, 'moneris-credit.6 people in one room, 2 double beds. PHOTO ID RECEIVED. changed from TOR3D0629,Invoice N0.BT-45933  DATE factué/Billing Dates:2019-06-26 13:27:25. NEED TO REFUND $300 on the bus.\n', '', 0, 0, 28363, 5700, 1, 2, '359.94', 1, NULL),
(46138, '291.97', 2, 2, 1, 'webreserved. want to us sell the seat for baby and hold baby by themselves. if we sell it, we will refund $60 on the bus--J', '', 0, 1, 28380, 5700, 1, 1, '291.97', 0, NULL),
(46139, '19.99', 1, 1, 1, 'moneris-debit', '', 0, 1, 28381, 5707, 1, 0, '19.99', 1, NULL),
(46140, '599.95', 4, 4, 1, 'webreserved. changed from NYI4D0628, Invoice N0.BT-45923  DATE factué/Billing Dates:2019-06-26 12:05:08. NEED TO REFUND $250 ON THE BUS.', '', 0, 0, 28356, 5699, 1, 1, '599.95', 1, NULL),
(46141, '270.00', 1, 1, 1, 'moneris-credit. ID received.ana_rocio_jr@hotmail.com ', '', 0, 1, 28382, 5704, 1, 0, '269.99', 1, NULL),
(46143, '239.96', 4, 4, 1, 'webreserved.Changed from TOO3D0629. Invoice N0.BT-45293  DATE factué/Billing Dates:2019-06-18 21:11:54. need to refund $120', '', 0, 0, 27936, 5700, 1, 0, '239.96', 1, NULL),
(46144, '160.00', 4, 4, 1, 'Moneris credit by tel. ID received.', '', 0, 1, 28383, 5735, 1, 4, '159.92', 1, NULL),
(46145, '20.00', 1, 1, 1, 'moneris credit by tel. ID received', '', 0, 1, 28383, 5735, 1, 0, '19.99', 1, NULL),
(46146, '231.98', 2, 2, 1, 'webreserved.Changed to tor2d0702', '', 0, 1, 28384, 5711, 1, 0, '231.98', 0, NULL),
(46147, '520.00', 3, 3, 1, 'changed from BOS3D0628, Invoice N0.BT-44844  DATE factué/Billing Dates:2019-06-11 22:23:02. Paid $142 in cash on June 26, 2019 for the change and to add one more person. ', '', 0, 0, 27646, 5691, 1, 0, '539.97', 1, NULL),
(46148, '183.00', 1, 1, 1, 'Moneris-credit. Change from tor2d0706,Invoice N0.BT-45846  DATE factué/Billing Dates:2019-06-25 12:54:15.', '', 0, 0, 28307, 5700, 1, 0, '182.99', 1, NULL),
(46149, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 27900, 5685, 1, 0, '19.99', 0, 'sihem|sehli|yasitaliano@hotmail.fr'),
(46150, '399.98', 2, 2, 1, 'webreserved. changed from NYI4D0628, Invoice N0.BT-44478  DATE factué/Billing Dates:2019-06-04 13:11:18. NEED TO REFUND $140 ON THE BUS.', '', 0, 0, 27417, 5699, 1, 0, '399.98', 1, NULL),
(46151, '339.98', 2, 2, 1, 'moneris-debit', '', 0, 1, 28385, 5713, 1, 0, '339.98', 1, NULL),
(46152, '479.96', 4, 4, 1, 'webreserved. changed from NYI4D0628, Invoice N0.BT-44410  DATE factué/Billing Dates:2019-06-03 10:11:42. NEED TO REFUND $200 ON THE BUS.', '', 0, 0, 27378, 5699, 1, 0, '479.96', 1, NULL),
(46153, '283.00', 1, 1, 1, 'moneris-debit.abouarifli@gmail.com ', '', 0, 1, 28386, 5690, 1, 0, '269.99', 1, NULL),
(46154, '480.00', 3, 3, 1, 'moneris-credit, changed from NYI4D0628, Invoice N0.BT-44071  DATE factué/Billing Dates:2019-05-25 12:33:49. NEED TO REFUND $180 ON THE BUS.', '', 0, 0, 27163, 5689, 1, 0, '479.97', 1, NULL),
(46155, '539.98', 2, 2, 1, 'webreserved. CHANGED TO NYI3D0629\n', '', 0, 1, 28387, 5694, 1, 0, '539.98', 0, NULL),
(46156, '370.80', 4, 4, 1, 'moneris-credit. ID received. want front row', '', 0, 1, 28388, 5761, 1, 0, '359.96', 1, NULL),
(46157, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 28389, 6028, 1, 0, '59.98', 0, NULL),
(46158, '299.95', 4, 4, 1, 'webreserved.Changed from TOO3D0629. Invoice N0.BT-45285  DATE factué/Billing Dates:2019-06-18 18:43:51. need to refund $150.', '', 0, 0, 27932, 5700, 1, 1, '299.95', 1, NULL),
(46159, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28390, 5715, 1, 0, '39.98', 0, NULL),
(46160, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28390, 5698, 1, 0, '39.98', 0, NULL),
(46161, '303.96', 4, 4, 1, 'webreserved. 2a2k', '', 0, 1, 15238, 5739, 1, 0, '303.96', 0, 'SMAHANE|LAALA|laala_7@hotmail.com'),
(46162, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28391, 5716, 1, 0, '59.97', 0, NULL),
(46164, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 28393, 5714, 1, 0, '231.98', 0, NULL),
(46165, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28394, 5721, 1, 0, '19.99', 0, NULL),
(46166, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 28395, 6414, 1, 0, '35.98', 0, NULL),
(46167, '511.00', 3, 3, 1, 'Moneris-credit.middle seats. Changed from NYC4d0628. Invoice N0.BT-44937  DATE factué/Billing Dates:2019-06-13 12:44:50. need to refund $14.', '', 0, 0, 27709, 5691, 1, 0, '539.97', 1, NULL),
(46169, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 24705, 5739, 1, 0, '265.98', 0, NULL),
(46170, '119.94', 4, 4, 1, 'webreserved', '', 0, 1, 25850, 5716, 1, 2, '119.94', 0, 'sunjung|Kim|seoulangang1@gmail.com');
INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(46171, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28396, 5707, 1, 0, '59.97', 0, NULL),
(46172, '339.98', 2, 2, 1, 'Webreserved.changed from TOR3D0629. Invoice N0.BT-45993  DATE factué/Billing Dates:2019-06-26 20:09:21.Need to refund $40 cash on the bus', '', 0, 0, 28392, 5690, 1, 0, '339.98', 1, NULL),
(46173, '59.97', 3, 3, 1, 'webreserved. also booked Que1d0630, waiting for email to confrim. Changed to mon1d0630', '', 0, 1, 28336, 6539, 1, 0, '59.97', 0, NULL),
(46174, '359.97', 3, 3, 1, 'Webreserved. Changed from Too3d0629.Invoice N0.BT-45887  DATE factué/Billing Dates:2019-06-25 21:24:11. need to refund $50 on the bus. 1 person will not come', '', 0, 0, 28336, 5727, 1, 0, '359.97', 1, NULL),
(46175, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 28397, 5700, 1, 0, '239.97', 0, NULL),
(46176, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28336, 5715, 1, 0, '39.98', 0, NULL),
(46177, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 28398, 5690, 1, 0, '339.98', 0, NULL),
(46178, '399.99', 1, 1, 1, 'webreserved', '', 0, 1, 28399, 5691, 1, 0, '399.99', 0, NULL),
(46179, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 28400, 5707, 1, 0, '79.96', 0, NULL),
(46180, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 28401, 6414, 1, 0, '35.98', 0, NULL),
(46181, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 23385, 5715, 1, 0, '39.98', 0, NULL),
(46182, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 28402, 5700, 1, 0, '239.97', 0, NULL),
(46183, '239.96', 4, 4, 1, 'webreserved. go with #8', '', 0, 1, 28403, 5723, 1, 0, '239.96', 0, NULL),
(46184, '779.94', 4, 4, 1, 'webreserved. Paid $260 to add 1 room. Total 6 people in 2 rooms. ID received', '', 0, 1, 28404, 5853, 1, 2, '779.94', 0, NULL),
(46185, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28405, 5743, 1, 0, '59.97', 0, NULL),
(46186, '239.97', 3, 3, 1, 'webreserved. Paid 60$ for adding 1person. Total 4 people in 1room. Go with #8', '', 0, 1, 28406, 5723, 1, 0, '239.97', 0, NULL),
(46187, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 28407, 5700, 1, 0, '231.98', 0, NULL),
(46188, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 28408, 5700, 1, 0, '231.98', 0, NULL),
(46189, '79.96', 2, 2, 1, 'webreserved. ID required, will show ID on the bus. He wants to change the date.', '', 0, 1, 28057, 5708, 1, 2, '79.96', 0, NULL),
(46190, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28409, 5698, 1, 0, '19.99', 0, NULL),
(46191, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 28410, 5819, 1, 0, '239.96', 0, NULL),
(46192, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28411, 5716, 1, 0, '39.98', 0, NULL),
(46193, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28412, 5708, 1, 0, '39.98', 0, NULL),
(46194, '409.96', 3, 3, 1, 'webreserved', '', 0, 1, 28413, 5696, 1, 1, '409.96', 0, NULL),
(46195, '202.99', 1, 1, 1, 'webreserved', '', 0, 1, 28414, 5700, 1, 0, '202.99', 0, NULL),
(46196, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 28415, 5704, 1, 0, '329.97', 0, NULL),
(46197, '303.96', 4, 4, 1, 'webreserved.refund $30 discount on the bus please.', '', 0, 1, 25554, 5739, 1, 0, '303.96', 0, NULL),
(46198, '19.99', 1, 1, 1, 'debit', '', 0, 1, 28416, 5708, 1, 0, '19.99', 1, NULL),
(46199, '389.99', 1, 1, 1, 'webreserved.email sent ask for nyi3d0629 sent. want 4 day only, just want to go to nyi, if no want  refund back,NEED TO REFUND.voided', '', 0, 1, 25736, 5694, 1, 0, '389.99', 0, NULL),
(46200, '3948.00', 4, 4, 1, 'four points sheraton. totally 16 people, 5DD+1Single=6 rooms. include service charge, CN Tower, Niagara Falls package and 2rd day lunch.cash', '', 0, 1, 28417, 5778, 1, 4, '479.92', 1, NULL),
(46201, '59.97', 3, 3, 1, 'webreserved.Can change.changed to zoo1d0630', '', 0, 1, 28418, 6529, 1, 0, '59.97', 0, NULL),
(46202, '74.97', 3, 3, 1, 'webreserved. changed from QUE1D0628. Invoice N0.BT-45671  DATE factué/Billing Dates:2019-06-22 20:18:48', '', 0, 0, 21118, 5698, 1, 0, '59.97', 1, NULL),
(46203, '40.00', 2, 2, 1, 'cash.', '', 0, 1, 28419, 5698, 1, 0, '39.98', 1, NULL),
(46204, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 28418, 5778, 1, 0, '239.97', 0, NULL),
(46205, '100.00', 4, 4, 1, 'cash. change from mon1d0629,Invoice N0.BT-44824  DATE factué/Billing Dates:2019-06-11 15:43:56. Try to put them in the front or middle row.NEED TO REFUND $10 ON THE BUS, CONFIRMED BY JASON.', '', 0, 0, 27629, 6414, 1, 1, '89.95', 1, NULL),
(46206, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28420, 5708, 1, 0, '39.98', 0, NULL),
(46207, '222.00', 2, 2, 1, 'from taketours, modified date', '', 0, 0, 28421, 6468, 1, 0, '211.98', 1, NULL),
(46208, '60.00', 2, 2, 1, 'cash. ', '', 0, 1, 28422, 5705, 1, 0, '39.98', 1, NULL),
(46209, '79.96', 1, 1, 1, 'webreserved-might want cancel one person', '', 0, 1, 28423, 5705, 1, 3, '79.96', 0, NULL),
(46210, '270.00', 1, 1, 1, 'moneris-credit, charged 5%. PHOTO ID RECEIVED', '', 0, 1, 28424, 5696, 1, 0, '269.99', 1, NULL),
(46211, '20.00', 1, 1, 1, 'moneris-credit, charged 5%. PHOTO ID RECEIVED ', '', 0, 1, 28424, 5708, 1, 0, '19.99', 1, NULL),
(46212, '59.97', 3, 3, 1, 'webreserved. changed from MON1D0629. Invoice N0.BT-45812  DATE factué/Billing Dates:2019-06-24 18:59:09', '', 0, 0, 28283, 5698, 1, 0, '59.97', 1, NULL),
(46213, '480.00', 3, 3, 1, 'webreserved. changed from NYI4D0629, Invoice N0.BT-45985  DATE factué/Billing Dates:2019-06-26 17:55:34.NEED TO REFUND $110 ON THE BUS IN CASH. more in the front', '', 0, 0, 28387, 5699, 1, 0, '479.97', 1, NULL),
(46214, '279.96', 4, 4, 1, 'Webreserved. Changed from Tor2d0628. Invoice N0.BT-45934  DATE factué/Billing Dates:2019-06-26 13:50:21', '', 0, 0, 28427, 5714, 1, 0, '239.96', 1, NULL),
(46217, '80.00', 4, 4, 1, 'moneris credit by tel. No paid, will sent us email to confirm the payment on June 27 (4:30), ID received.', '', 0, 1, 28429, 5705, 1, 0, '79.96', 1, NULL),
(46218, '60.00', 3, 3, 1, 'cash. ', '', 0, 1, 28430, 5708, 1, 0, '59.97', 1, NULL),
(46220, '296.97', 3, 3, 1, 'webreserved', '', 0, 1, 28432, 5739, 1, 0, '296.97', 0, NULL),
(46221, '59.97', 3, 3, 1, 'cash. received total $90 by cash.\n52 1 735 194 2163', '', 0, 1, 28434, 5716, 1, 0, '59.97', 1, NULL),
(46222, '90.00', 3, 3, 1, 'Cash.52 1 735 194 2163\n', '', 0, 1, 28434, 5715, 1, 0, '59.97', 1, NULL),
(46223, '40.00', 2, 2, 1, 'cash', '', 0, 1, 28435, 5708, 1, 0, '39.98', 1, NULL),
(46224, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28436, 5698, 1, 0, '59.97', 0, NULL),
(46225, '59.97', 3, 3, 1, 'webreserved. change from que1d0630,Invoice N0.BT-45998  DATE factué/Billing Dates:2019-06-26 20:38:29. NEED TO REFUND $36 ON THE BUS', '', 0, 0, 28336, 5698, 1, 0, '59.97', 1, NULL),
(46226, '49.98', 2, 2, 1, 'changed from QUE1D0702 by request', '', 0, 0, 28293, 5716, 1, 0, '39.98', 1, NULL),
(46227, '39.98', 2, 2, 1, 'webreserved.front closer seats, 2 old chinese', '', 0, 1, 28437, 5698, 1, 0, '39.98', 0, NULL),
(46228, '59.97', 3, 3, 1, 'webreserved. change from mon1d0629,Invoice N0.BT-46003  DATE factué/Billing Dates:2019-06-26 21:14:45', '', 0, 0, 28336, 5707, 1, 0, '59.97', 1, NULL),
(46229, '240.00', 3, 3, 1, 'moneris-credit. tel booking. ID received', '', 0, 1, 28438, 6468, 1, 0, '239.97', 1, NULL),
(46230, '240.00', 3, 3, 1, 'moneris-credit. tel booking.ID received ', '', 0, 1, 28438, 6468, 1, 0, '239.97', 1, NULL),
(46231, '39.98', 2, 2, 1, 'webreserved.change from mon1d0629,Invoice N0.BT-45346  DATE factué/Billing Dates:2019-06-19 12:09:09', '', 0, 0, 27973, 5707, 1, 0, '39.98', 1, NULL),
(46232, '232.00', 2, 2, 1, 'moneris-credit. tel booking.ID received ', '', 0, 1, 28438, 6468, 1, 0, '231.98', 1, NULL),
(46233, '240.00', 4, 4, 1, 'moneris-debit. 2a2k', '', 0, 1, 25848, 5879, 1, 0, '239.96', 1, NULL),
(46234, '341.97', 2, 2, 1, 'webreserved. need to refund $30 on the bus.', '', 0, 1, 23419, 5702, 1, 1, '341.97', 0, NULL),
(46235, '539.94', 4, 4, 1, 'webreserved. void. accidentally sent them modification email but their transaction was already voided.', '', 0, 1, 28439, 5720, 1, 2, '539.94', 0, NULL),
(46236, '759.96', 4, 4, 1, 'webreserved', '', 0, 1, 28440, 5431, 1, 0, '759.96', 0, NULL),
(46237, '99.96', 4, 4, 1, 'webreserved. Changed 3 people to QUE1D0708.', '', 0, 1, 28441, 5752, 1, 0, '99.96', 0, NULL),
(46238, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28442, 5708, 1, 0, '39.98', 0, NULL),
(46239, '59.97', 1, 1, 1, 'Webreserved.Changed from zoo1d0630.Invoice N0.BT-45816  DATE factué/Billing Dates:2019-06-24 22:33:28.Changed to zoo1d0630 again', '', 0, 0, 23634, 6529, 1, 2, '59.97', 1, NULL),
(46240, '182.99', 1, 1, 1, 'moneris-debit', '', 0, 1, 28443, 6468, 1, 0, '182.99', 1, NULL),
(46241, '40.00', 2, 2, 1, 'confirmed by text. moneris-credit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 28444, 5698, 1, 0, '49.98', 1, NULL),
(46242, '40.00', 2, 2, 1, 'confirmed by text. moneris-credit, tel booking. PHOTO ID RECEIVED. ', '', 0, 0, 28444, 5707, 1, 0, '39.98', 1, NULL),
(46243, '40.00', 2, 2, 1, 'confirmed by text. moneris-credit, tel booking. PHOTO ID RECEIVED. ', '', 0, 1, 28444, 5740, 1, 0, '39.98', 1, NULL),
(46244, '135.00', 1, 1, 1, 'Moneris-debit.Share room with #9. Email address does not work. ', '', 0, 1, 26187, 5702, 1, 0, '199.99', 1, NULL),
(46245, '39.98', 2, 2, 1, 'Webreserved.Changed from ott1d0629.Invoice N0.BT-45125  DATE factué/Billing Dates:2019-06-16 16:57:39', '', 0, 0, 27828, 5740, 1, 0, '39.98', 1, NULL),
(46247, '21.00', 1, 1, 1, 'moneris-credit. ID received. Go with #69', '', 0, 1, 28445, 5705, 1, 0, '19.99', 1, NULL),
(46248, '19.99', 1, 1, 1, 'moneris-debit', '', 0, 1, 28446, 5705, 1, 0, '19.99', 1, NULL),
(46249, '49.98', 2, 2, 1, 'webreserved.........', '', 0, 1, 28447, 5698, 1, 0, '49.98', 0, NULL),
(46250, '320.00', 2, 2, 1, 'cash', '', 0, 1, 28448, 5690, 1, 0, '339.98', 1, NULL),
(46251, '79.96', 2, 2, 1, 'Webreserved.Changed from zoo1d0629.Invoice N0.BT-45160  DATE factué/Billing Dates:2019-06-17 11:22:57', '', 0, 0, 26983, 6530, 1, 2, '119.96', 1, NULL),
(46252, '359.97', 2, 2, 1, 'webreserved. CHANGED TO TOR3D0706, also booked 3 other people. Payment approved but did not make to the system.', '', 0, 1, 28449, 5718, 1, 0, '359.97', 0, NULL),
(46253, '39.98', 2, 2, 1, 'cash.email: marienguyenthanhnammtl@gmail.com \nChanged from OTT1D0630. Invoice N0.BT-45326  DATE factué/Billing Dates:2019-06-19 10:07:16', '', 0, 0, 27962, 5715, 1, 0, '39.98', 1, NULL),
(46254, '19.99', 1, 1, 1, 'cash', '', 0, 1, 28450, 5705, 1, 0, '19.99', 1, NULL),
(46255, '360.00', 4, 4, 1, 'Moneris-credit.', '', 0, 1, 28451, 5713, 1, 0, '359.96', 1, NULL),
(46256, '360.00', 3, 3, 1, 'Moneris-credit.', '', 0, 1, 28451, 5713, 1, 0, '359.97', 1, NULL),
(46257, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28452, 5707, 1, 0, '59.97', 0, NULL),
(46258, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 28453, 6530, 1, 0, '79.96', 0, NULL),
(46259, '319.96', 4, 4, 1, 'webreserved. She will only go with 2 people. confirmed all 4 people will come.-K', '', 0, 1, 28454, 5704, 1, 0, '319.96', 0, NULL),
(46260, '59.97', 3, 3, 1, 'Webreserved.Changed from zoo1d0629.Invoice N0.BT-46031  DATE factué/Billing Dates:2019-06-27 10:46:24', '', 0, 0, 28418, 6530, 1, 0, '59.97', 1, NULL),
(46261, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 28455, 6468, 1, 0, '239.97', 0, NULL),
(46262, '359.97', 3, 3, 1, 'webreserved.2a+1c middle seats', '', 0, 1, 28206, 5713, 1, 0, '359.97', 0, NULL),
(46263, '39.98', 2, 2, 1, 'Webreserved.Changed from mon1d0629.Invoice N0.BT-45719  DATE factué/Billing Dates:2019-06-23 15:06:07', '', 0, 0, 28456, 5707, 1, 0, '39.98', 1, NULL),
(46264, '39.98', 2, 2, 1, 'webreserved.Email sent ask for que1d0630,cannot change wait for email.NEED TO REFUND.refunded', '', 0, 1, 28457, 5609, 1, 0, '39.98', 0, NULL),
(46265, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28093, 5707, 1, 0, '39.98', 0, 'karthik|akella|venkatajairam@gmail.com'),
(46266, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 28458, 5698, 1, 0, '49.98', 0, NULL),
(46267, '199.96', 4, 4, 1, 'webreserved', '', 0, 1, 28459, 5789, 1, 0, '199.96', 0, NULL),
(46268, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 27670, 5794, 1, 0, '59.97', 0, NULL),
(46269, '20.0', 1, 1, 1, 'Cash', '', 0, 1, 28460, 5705, 1, 0, '19.99', 1, NULL),
(46270, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 28461, 5705, 1, 1, '59.97', 0, NULL),
(46271, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28462, 6530, 1, 0, '39.98', 0, NULL),
(46272, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27815, 5707, 1, 0, '39.98', 0, NULL),
(46273, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28463, 5707, 1, 0, '39.98', 0, NULL),
(46274, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 28464, 5716, 1, 2, '79.96', 0, NULL),
(46275, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 27446, 5707, 1, 1, '79.96', 0, NULL),
(46276, '249.95', 4, 4, 1, 'webreserved', '', 0, 1, 28465, 5747, 1, 1, '249.95', 0, NULL),
(46277, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 28466, 5714, 1, 0, '239.97', 0, NULL),
(46278, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28467, 5715, 1, 0, '19.99', 0, NULL),
(46279, '17.99', 1, 1, 1, 'webreserved', '', 0, 1, 28467, 6415, 1, 0, '17.99', 0, 'TONG|WEI|WEITONG026@GMAIL.COM'),
(46280, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 18525, 5707, 1, 1, '79.96', 0, 'Joëlle|Labonté|joellebea@hotmail.com'),
(46281, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 28468, 5705, 1, 0, '79.96', 0, NULL),
(46282, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 25005, 6468, 1, 0, '239.97', 0, NULL),
(46283, '19.99', 1, 1, 1, 'webreserved.NEED TO REFUND.refunded', '', 0, 1, 28010, 6530, 1, 0, '19.99', 0, NULL),
(46284, '59.97', 3, 3, 1, 'webreserved. changed to QUE1D0704.', '', 0, 1, 25005, 5716, 1, 0, '59.97', 0, NULL),
(46285, '359.97', 3, 3, 1, 'webreserved. called to say 1 person might not come, told her terms & conditions. Asked to send us email, doesn\'t want to and unsure if she will show up.', '', 0, 1, 25005, 5733, 1, 0, '359.97', 0, NULL),
(46286, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 28469, 5698, 1, 0, '24.99', 0, NULL),
(46287, '339.98', 2, 2, 1, 'webreserved. email sent asking to change to TOR3D0706. can\'t go because he has another trip booked already. waiting for email confirmation. wants a refund. NEED TO REFUND.refunded', '', 0, 1, 28470, 5722, 1, 0, '339.98', 0, NULL),
(46288, '199.99', 1, 1, 1, 'webreserved', '', 0, 1, 27952, 5739, 1, 0, '199.99', 0, NULL),
(46289, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 28471, 5698, 1, 0, '49.98', 0, NULL),
(46290, '443.99', 4, 4, 1, '2 rooms, from taketours', '', 0, 0, 28472, 5846, 1, 0, '239.96', 1, NULL),
(46291, '314.64', 2, 2, 1, 'from taketours', '', 0, 0, 28473, 6145, 1, 0, '339.98', 1, NULL),
(46292, '52.42', 2, 2, 1, 'from taketours', '', 0, 0, 28473, 6137, 1, 0, '59.98', 1, NULL),
(46293, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 28474, 5737, 1, 0, '231.98', 0, NULL),
(46294, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28475, 5705, 1, 0, '59.97', 0, NULL),
(46295, '39.98', 2, 2, 1, 'webreserved.........', '', 0, 1, 28475, 5705, 1, 0, '39.98', 0, NULL),
(46296, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 28476, 6546, 1, 1, '79.96', 0, NULL),
(46297, '648.00', 2, 2, 1, 'from taketours', '', 0, 0, 28477, 6390, 1, 0, '719.98', 1, NULL),
(46298, '359.96', 4, 4, 1, 'debit', '', 0, 1, 10634, 5959, 1, 0, '359.96', 1, NULL),
(46299, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 28478, 5698, 1, 2, '99.96', 0, NULL),
(46300, '39.98', 2, 2, 1, 'webreserved.ID required when tour confirmed. Id received', '', 0, 1, 28479, 6546, 1, 0, '39.98', 0, NULL),
(46301, '19.99', 1, 1, 1, 'cash', '', 0, 1, 28480, 5715, 1, 0, '19.99', 1, NULL),
(46302, '270.00', 1, 1, 1, 'Moneris-debit.', '', 0, 1, 28481, 5713, 1, 0, '269.99', 1, NULL),
(46303, '39.98', 2, 2, 1, 'webreserved. ID required when tour confirmed. Id received.', '', 0, 1, 28482, 6546, 1, 0, '39.98', 0, NULL),
(46304, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 28483, 5715, 1, 1, '79.96', 0, NULL),
(46305, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 28126, 5698, 1, 0, '24.99', 0, NULL),
(46306, '24.99', 1, 1, 1, 'webreserved. ID required', '', 0, 1, 28126, 5698, 1, 0, '24.99', 0, 'Berenice|Noriega|abenocam@gmail.com'),
(46307, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 28126, 5698, 1, 0, '24.99', 0, 'Andrea|Noriega|Andreanoriega306@gmaill.com'),
(46308, '24.99', 1, 1, 1, 'webreserved.ID required', '', 0, 1, 28126, 5698, 1, 0, '24.99', 0, 'Johanna|Noriega|Jobenocam@gmail.com'),
(46309, '359.98', 2, 2, 1, 'webreserved', '', 0, 1, 28484, 5701, 1, 0, '359.98', 0, NULL),
(46310, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 28485, 5714, 1, 0, '239.97', 0, NULL),
(46311, '360.00', 3, 3, 1, 'moneris-credit, charged 3%. PHOTO ID RECEIVED.', '', 0, 1, 28486, 5713, 1, 0, '359.97', 1, NULL),
(46312, '360.00', 3, 3, 1, 'moneris-credit, charged 3%. PHOTO ID RECEIVED. ', '', 0, 1, 28486, 5713, 1, 0, '359.97', 1, NULL),
(46313, '239.96', 4, 4, 1, 'webreserved. Changed to Tor2d0630.', '', 0, 1, 28487, 5711, 1, 0, '239.96', 0, NULL),
(46314, '519.97', 2, 2, 1, 'webreserved. added one more person through tel booking moneris-credit $120.00. id received. NOW TOTAL 4 PEOPLE, ONE ROOM.', '', 0, 1, 28488, 5808, 1, 1, '519.97', 0, NULL),
(46315, '40.00', 2, 2, 1, 'debit', '', 0, 1, 28489, 5721, 1, 0, '39.98', 1, NULL),
(46316, '399.98', 2, 2, 1, 'webreserved. jacky', '', 0, 1, 28490, 5699, 1, 0, '399.98', 0, NULL),
(46318, '120.00', 4, 4, 1, 'moneris-credit, PHOTO ID RECEIVED.', '', 0, 1, 28486, 5749, 1, 2, '119.94', 1, NULL),
(46319, '120.00', 4, 4, 1, 'moneris-credit, PHOTO ID RECEIVED.did not come', '', 0, 1, 28486, 5782, 1, 2, '119.94', 1, NULL),
(46320, '239.96', 4, 4, 1, 'webreserved. friends with #29', '', 0, 1, 28491, 5714, 1, 0, '239.96', 0, NULL),
(46321, '120.00', 4, 4, 1, 'moneris-credit, PHOTO ID RECEIVED. Sent email asking change to MON1D0720. They are leaving Canada on July 17, can not change. Asked for refund. Waiting his email. NEED TO REFUND.refunded', '', 0, 1, 28486, 5865, 1, 2, '119.94', 1, NULL),
(46322, '200.00', 2, 2, 1, 'cash. christinwong@comcast.net. email received, saying i person will not show. Told her if we manage to sell one ticket she will not pay for that person\'s service charge.-K', '', 0, 1, 28492, 5747, 1, 0, '199.98', 1, NULL),
(46323, '200.00', 2, 2, 1, 'cash', '', 0, 1, 28492, 5747, 1, 0, '199.98', 1, NULL),
(46324, '480.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 28493, 5699, 1, 0, '479.97', 1, NULL),
(46325, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 28494, 5700, 1, 0, '231.98', 0, NULL),
(46326, '232.00', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 28495, 5723, 1, 0, '231.98', 1, NULL),
(46328, '266.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 28495, 5739, 1, 0, '265.98', 1, NULL),
(46329, '59.97', 2, 2, 1, 'webreserved. Sent email asking change to OTT1d0713 or Mont1d0713. Called x4, left message. Sent text. Sent 2nd email to ask MON1D0713 or OTT1D0713 or QUE1d0714.not interested. NEED TO REFUND.cash refunded', '', 0, 1, 28496, 6531, 1, 1, '59.97', 0, NULL),
(46330, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 28497, 5698, 1, 0, '74.97', 0, NULL),
(46331, '359.96', 4, 4, 1, '30 $ discount used a coupon. $250 deposit non refundable. the balance should clear 2 weeks before the departure.paid balance $80 in the office.', '', 0, 1, 26437, 5895, 1, 0, '359.96', 1, NULL),
(46332, '110.00', 4, 4, 1, 'changed from tor2d0629. Used that credit. The cancellation policy applied, the deposit is not refundable.', '', 0, 0, 26437, 5895, 1, 0, '359.96', 1, NULL),
(46333, '449.95', 4, 4, 1, 'balance need to be cleared 2 weeks before departure. $30 discount applied. the balance $420 paid in the office.', '', 0, 1, 26437, 5895, 1, 1, '449.95', 1, NULL),
(46334, '232.00', 2, 2, 1, 'Moneris-credit separately.Changed from tor2d0629.Invoice N0.BT-45453  DATE factué/Billing Dates:2019-06-20 13:57:16.ON JULY 11 RECEIVED $60 BY CASH TO ADD 1 MORE PEOPLE TO SHARE THE ROOM. TOTAL 3 PEOPLE IN ONE ROOM.', '', 0, 0, 28043, 5778, 1, 0, '231.98', 1, NULL),
(46335, '183.00', 1, 1, 1, 'moneris-credit, tel booking. photo ID received', '', 0, 1, 28498, 6468, 1, 0, '182.99', 1, NULL),
(46336, '359.97', 3, 3, 1, 'webreserved.want to change the date. Called and left message : have to go as could not sell the tickets.', '', 0, 1, 28499, 5792, 1, 0, '359.97', 0, NULL),
(46337, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28500, 6546, 1, 0, '39.98', 0, NULL),
(46338, '231.98', 2, 2, 1, 'Webreserved.Changed from tor2d0701.Invoice N0.BT-45976  DATE factué/Billing Dates:2019-06-26 17:14:37', '', 0, 0, 28384, 5714, 1, 0, '231.98', 1, NULL),
(46339, '231.98', 2, 2, 1, 'Webreserved.Changed from tor2d0701.Invoice N0.BT-42408  DATE factué/Billing Dates:2019-04-06 17:04:50', '', 0, 0, 25956, 5714, 1, 0, '231.98', 1, NULL),
(46340, '185.99', 1, 1, 1, 'Webreserved.Changed from tor2d0701.Invoice N0.BT-42410  DATE factué/Billing Dates:2019-04-06 17:33:49', '', 0, 0, 25958, 5714, 1, 0, '182.99', 1, NULL),
(46341, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 28366, 5733, 1, 0, '359.97', 0, 'Tuan|Nguyen|carolnguyen0106@yahoo.com'),
(46342, '519.98', 2, 2, 1, 'cash', '', 0, 1, 28501, 5728, 1, 0, '519.98', 1, NULL),
(46343, '39.98', 2, 2, 1, 'cash', '', 0, 1, 28502, 5708, 1, 0, '39.98', 1, NULL),
(46344, '265.98', 2, 2, 1, 'cash', '', 0, 1, 28502, 5739, 1, 0, '265.98', 1, NULL),
(46345, '449.95', 4, 4, 1, 'webreserved. change from TOR3D0701, Invoice N0.BT-45634  DATE factué/Billing Dates:2019-06-22 13:50:48', '', 0, 0, 28504, 5713, 1, 1, '449.95', 1, NULL),
(46346, '231.98', 2, 2, 1, 'cash and credit card', '', 0, 1, 28505, 6468, 1, 0, '231.98', 1, NULL),
(46347, '242.98', 1, 1, 1, 'webreserved. Changed to TOR2D0704. ', '', 0, 1, 28506, 5719, 1, 1, '242.98', 0, NULL),
(46348, '79.96', 4, 4, 1, 'webreserved. will not come', '', 0, 1, 25408, 5708, 1, 0, '79.96', 0, NULL),
(46349, '594.00', 1, 1, 1, 'from tourradar.  will share room with #21.', '', 0, 0, 28507, 6383, 1, 0, '659.99', 1, NULL),
(46350, '559.98', 2, 2, 1, 'webreserved', '', 0, 1, 28508, 6056, 1, 0, '559.98', 0, NULL),
(46351, '39.98', 1, 1, 1, 'webreserved.will not come', '', 0, 1, 25408, 5708, 1, 1, '39.98', 0, NULL),
(46352, '239.96', 4, 4, 1, 'webreserved. Put them middle seats. Changed from TOR2D0701. Invoice N0.BT-46142  DATE factué/Billing Dates:2019-06-28 11:27:46.4389936012', '', 0, 0, 28487, 6468, 1, 0, '239.96', 1, NULL),
(46353, '209.97', 3, 3, 1, 'webreserved', '', 0, 1, 28509, 5747, 1, 0, '209.97', 0, NULL),
(46354, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28510, 5887, 1, 0, '59.97', 0, NULL),
(46355, '239.96', 4, 4, 1, 'cash ', '', 0, 1, 15626, 5714, 1, 0, '239.96', 1, NULL),
(46356, '231.98', 2, 2, 1, 'credit card', '', 0, 1, 28511, 5714, 1, 0, '231.98', 1, NULL),
(46357, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28510, 6554, 1, 0, '59.97', 0, NULL),
(46358, '280.00', 3, 3, 1, 'moneris-debit. If possible to sell 3 tickets then switch to tor2d0704 in that case Andrea caballero Becerril would go in Jorge\'s place.changed to TOR2D0706', '', 0, 1, 28512, 5714, 1, 0, '239.97', 1, NULL),
(46359, '479.96', 2, 2, 1, 'webreserved', '', 0, 1, 28513, 5704, 1, 2, '479.96', 0, NULL),
(46360, '59.97', 3, 3, 1, 'cash', '', 0, 1, 28514, 5715, 1, 0, '59.97', 1, NULL),
(46361, '647.98', 2, 2, 1, 'from tour Radar', '', 0, 0, 28515, 6386, 1, 0, '719.98', 1, NULL),
(46362, '182.99', 1, 1, 1, 'moneris-debit', '', 0, 1, 28516, 6468, 1, 0, '182.99', 1, NULL),
(46363, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28517, 5740, 1, 0, '19.99', 0, NULL),
(46364, '647.98', 2, 2, 1, 'from tourradar', '', 0, 0, 28518, 6395, 1, 0, '719.98', 1, NULL),
(46365, '79.96', 4, 4, 1, 'cash', '', 0, 1, 28519, 6546, 1, 0, '79.96', 1, NULL),
(46366, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28520, 5715, 1, 0, '39.98', 0, NULL),
(46367, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28521, 5716, 1, 0, '39.98', 0, NULL),
(46368, '449.95', 4, 4, 1, 'telebooking 5 people 1 room. ID received', '', 0, 1, 3254, 5947, 1, 1, '449.95', 1, NULL),
(46369, '359.96', 4, 4, 1, 'telebooking. Id received', '', 0, 1, 3254, 5947, 1, 0, '359.96', 1, NULL),
(46370, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 28522, 5778, 1, 0, '231.98', 0, NULL),
(46371, '339.98', 2, 2, 1, 'webreserved. ID required', '', 0, 1, 28523, 5733, 1, 0, '339.98', 0, NULL),
(46372, '139.93', 4, 4, 1, 'webreserved', '', 0, 1, 28524, 5785, 1, 3, '139.93', 0, NULL),
(46373, '19.99', 1, 1, 1, 'webreserved. ID required. will not come', '', 0, 1, 28525, 5705, 1, 0, '19.99', 0, NULL),
(46374, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27838, 6546, 1, 0, '39.98', 0, NULL),
(46375, '339.98', 2, 2, 1, 'webreserved. Changed to TOR3D0712', '', 0, 1, 28526, 5763, 1, 0, '339.98', 0, NULL),
(46376, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28527, 5735, 1, 0, '39.98', 0, NULL),
(46377, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to OME1D0713. called, no answer, left voicemail. Called(2:37) no answer.Changed to OME1D0713.', '', 0, 1, 28075, 5744, 1, 0, '39.98', 0, NULL),
(46378, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 28528, 5698, 1, 0, '24.99', 0, NULL),
(46379, '239.96', 4, 4, 1, 'webreserved.2 people will not come, waiting for email. email confirmed only 2 people will come', '', 0, 1, 28194, 5737, 1, 0, '239.96', 0, 'Varun|P D|pdevdec@gmail.com'),
(46380, '539.94', 4, 4, 1, 'webreserved. Changed to TOR3D0710', '', 0, 1, 28529, 6431, 1, 2, '539.94', 0, NULL),
(46381, '39.98', 2, 2, 1, 'webreserved. with #10.', '', 0, 1, 28394, 5721, 1, 0, '39.98', 0, NULL),
(46382, '53.97', 3, 3, 1, 'webreserved', '', 0, 1, 28530, 6416, 1, 0, '53.97', 0, NULL),
(46383, '0', 3, 3, 1, 'quartier Latin', '', 0, 0, 9356, 5705, 1, 0, '59.97', 1, NULL),
(46384, '989.97', 3, 3, 1, '514-7331387. cash', '', 0, 1, 28531, 6485, 1, 0, '989.97', 1, NULL),
(46385, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 28532, 5705, 1, 1, '59.97', 0, NULL),
(46386, '339.98', 2, 2, 1, 'webreserved.called with whatsup.changed to TOR3D0702', '', 0, 1, 28533, 5718, 1, 0, '339.98', 0, NULL),
(46387, '119.94', 4, 4, 1, 'webreserved', '', 0, 1, 28534, 5705, 1, 2, '119.94', 1, NULL),
(46388, '449.95', 4, 4, 1, 'webreserved. confirmed by text, CHANGED TO TOR3D0706.', '', 0, 1, 28535, 6432, 1, 1, '449.95', 0, NULL),
(46389, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 26582, 5715, 1, 0, '19.99', 0, NULL),
(46390, '299.96', 3, 3, 1, 'webreserved. changed to TOR2D0704.', '', 0, 1, 28536, 5719, 1, 1, '299.96', 0, NULL),
(46391, '75.00', 2, 2, 1, 'cash. ', '', 0, 1, 28537, 5708, 1, 1, '74.97', 1, NULL),
(46392, '239.97', 3, 3, 1, 'changed from TOR3D0701.438-3342507', '', 0, 0, 28341, 5714, 1, 0, '239.97', 1, NULL),
(46393, '74.97', 3, 3, 1, 'changed from TOR3D0701, also take TOR2D0702', '', 0, 0, 28341, 5708, 1, 0, '74.97', 1, NULL),
(46394, '719.98', 2, 2, 1, 'webreserved. Correct email: mariethereselouis4@gmail.com', '', 0, 1, 28538, 4680, 1, 0, '719.98', 0, NULL),
(46396, '71.96', 4, 4, 1, 'webreserved', '', 0, 1, 28540, 6415, 1, 0, '71.96', 0, NULL),
(46397, '60.00', 3, 3, 1, 'debit', '', 0, 1, 14904, 6546, 1, 0, '59.97', 1, NULL),
(46398, '699.95', 4, 4, 1, 'id received, telebooking, 5 people in 1 room 2 beds. Paid $240 to add extra room by moneris-credit tel booking, photo ID received.', '', 0, 1, 28539, 5850, 1, 1, '699.95', 1, NULL),
(46399, '339.98', 2, 2, 1, 'credit card', '', 0, 1, 28343, 5727, 1, 0, '339.98', 1, NULL),
(46400, '175.00', 4, 4, 1, 'cash', '', 0, 1, 28541, 5705, 1, 3, '139.93', 1, NULL),
(46401, '269.59', 4, 4, 1, 'from taketours', '', 0, 0, 28542, 5751, 1, 0, '239.96', 1, NULL),
(46402, '759.96', 4, 4, 1, 'webreserved', '', 0, 1, 28543, 5431, 1, 0, '759.96', 0, NULL),
(46403, '360.00', 3, 3, 1, 'moneris-credit. tel-booking, id received.changed to TOR3D0904, confirmed by texto', '', 0, 1, 28544, 5911, 1, 0, '359.97', 1, NULL),
(46404, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28545, 5715, 1, 0, '39.98', 0, NULL),
(46405, '360.00', 3, 3, 1, 'moneris-credit. tel-booking, id received. ', '', 0, 1, 28544, 6071, 1, 0, '359.97', 1, NULL),
(46406, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to OTT1D0706. arriving on 0706, already going to QUE1D on 0709. NEED TO REFUND. refunded', '', 0, 1, 28546, 5746, 1, 0, '39.98', 0, NULL),
(46407, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28547, 5705, 1, 0, '59.97', 0, NULL),
(46408, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28548, 5715, 1, 0, '59.97', 0, NULL),
(46409, '19.99', 1, 1, 1, 'webreserved. one kid with #72.', '', 0, 1, 28461, 5705, 1, 0, '19.99', 0, NULL),
(46410, '249.95', 4, 4, 1, 'webreserved', '', 0, 1, 28549, 5747, 1, 1, '249.95', 0, NULL),
(46411, '60.00', 3, 3, 1, 'cash-20$ each approved by Jason', '', 0, 1, 28550, 5705, 1, 0, '74.97', 1, NULL),
(46412, '59.97', 3, 3, 1, 'cash', '', 0, 1, 28550, 5715, 1, 0, '59.97', 1, NULL),
(46413, '539.98', 2, 2, 1, 'webreserved. ID required when tour confirmedreceived ID. changed to NYI3D0802.', '', 0, 1, 28551, 5897, 1, 0, '539.98', 0, NULL),
(46414, '232.00', 2, 2, 1, 'cash.2 beds', '', 0, 1, 28552, 5747, 1, 0, '211.98', 1, NULL),
(46415, '39.98', 2, 2, 1, 'cash', '', 0, 1, 28552, 5715, 1, 0, '39.98', 1, NULL),
(46416, '50.00', 2, 2, 1, 'cash', '', 0, 1, 28552, 5757, 1, 0, '39.98', 1, NULL),
(46417, '19.99', 1, 1, 1, 'webreserved. changed from ott1d0629. Invoice N0.BT-45278  DATE factué/Billing Dates:2019-06-18 16:58:34', '', 0, 0, 27927, 5782, 1, 0, '19.99', 1, NULL),
(46418, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 28553, 5733, 1, 0, '279.99', 0, NULL),
(46419, '39.98', 2, 2, 1, 'webreserved.voided', '', 0, 1, 28554, 6546, 1, 0, '39.98', 0, NULL),
(46420, '99.95', 4, 4, 1, 'cash- prefers in the middle (side by side)', '', 0, 1, 28177, 5715, 1, 1, '99.95', 1, NULL),
(46421, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 28554, 5747, 1, 0, '211.98', 0, NULL),
(46422, '30.00', 1, 1, 1, 'moneris-credit. tel-booking, id received. sent email for changing him to ott1d0706. replied to email. Wants refund.refunded', '', 0, 1, 28555, 5724, 1, 0, '29.99', 1, NULL),
(46423, '360.00', 3, 3, 1, 'changed from TOR3D0804. confirmed by text, CHANGED TO TOR2D0904.', '', 0, 0, 28544, 6083, 1, 0, '359.97', 1, NULL),
(46424, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 28556, 5794, 1, 1, '99.95', 0, NULL),
(46425, '60.00', 2, 2, 1, 'cash. moneris-credit. front to middle seats. 438-993-3863.called for the missing 40$, will come sometime this week to pay the remaining amount. paid moneris-debit, on July 1st with Jason.paid balance 40$', '', 0, 1, 6026, 5757, 1, 1, '59.97', 1, NULL),
(46426, '520.00', 4, 4, 1, 'cash. moneris-credit. front to middle seats. 438-993-3863. email sent asking to change to USA4D0705 OR NYC3D0706.changed to NYC3D0706\n', '', 0, 1, 6026, 5730, 1, 0, '519.96', 1, NULL),
(46427, '360.00', 4, 4, 1, 'cash. moneris-credit. front to middle seats. 438-993-3863.', '', 0, 1, 6026, 5769, 1, 0, '359.96', 1, NULL),
(46428, '149.94', 4, 4, 1, 'telebooking -id required. ID received.', '', 0, 1, 28541, 5715, 1, 2, '149.94', 1, NULL),
(46429, '231.98', 2, 2, 1, 'cash+credit card. email sent asking to change to TOR2D0704. might not be able to go TOR2D0704, suggested TOR2D0702 to her, waiting for final decision through email.called(2:12), no answer.Text message sent(2:28). Can\'t go July 2, asking if he can go another date, waiting for his reply. Will leave CA July 5. They are in ottawa now, will return mtl july 2. only date can go july 3.need to refund, wai', '', 0, 1, 28557, 5719, 1, 0, '231.98', 1, NULL),
(46430, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28558, 5858, 1, 0, '39.98', 0, NULL),
(46431, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 28559, 5767, 1, 0, '399.98', 0, NULL),
(46432, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 28560, 5715, 1, 0, '24.99', 0, NULL),
(46433, '519.96', 4, 4, 1, 'webreserved. ID required. PHOTO ID RECEIVED.', '', 0, 1, 28561, 5853, 1, 0, '519.96', 0, NULL),
(46434, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 28562, 5715, 1, 0, '49.98', 0, NULL),
(46435, '359.96', 4, 4, 1, 'webreserved. $120. email sent asking to change to TOR2D0801. not on whatsapp. sent third email. NEED TO REFUND.refunded', '', 0, 1, 28563, 6439, 1, 0, '359.96', 0, NULL),
(46436, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 28564, 5773, 1, 0, '231.98', 0, NULL),
(46437, '249.97', 2, 2, 1, 'webreserved', '', 0, 1, 23780, 5789, 1, 1, '249.97', 0, NULL),
(46438, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 28565, 5715, 1, 0, '24.99', 0, NULL),
(46439, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 28566, 5708, 1, 0, '49.98', 0, NULL),
(46440, '139.93', 4, 4, 1, 'webreserved', '', 0, 1, 28567, 5786, 1, 3, '139.93', 0, NULL),
(46441, '899.98', 2, 2, 1, 'webreserved', '', 0, 1, 27779, 6485, 1, 0, '899.98', 0, NULL),
(46442, '19.99', 1, 1, 1, 'cash. email sent asking to change to Que1d0704. sent email saying it\'s okay to stay in the tour for QUE1D0703.', '', 0, 1, 27765, 5716, 1, 0, '19.99', 1, NULL),
(46443, '254.72', 3, 3, 1, 'from taketours.eddy will collect $60 to add one more person', '', 0, 0, 28568, 5714, 1, 0, '239.97', 1, NULL),
(46444, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 28569, 5779, 1, 0, '359.97', 0, NULL),
(46445, '59.97', 3, 3, 1, 'use the credit from USA4D0719. email ask for que1d0720 sent. called(1:31) no answer, leave voice message. She wants refund. Sent email again asking if available for ott1d0722. She cant go. NEED TO REFUND.', '', 0, 0, 25269, 5822, 1, 0, '59.97', 1, NULL),
(46446, '359.96', 4, 4, 1, 'tel-booking. Moneris-credit. ID received. Prefer middle seats. \nCorrect address: 4713 Rue Dugus, Pierrerfonds, H9J2B5', '', 0, 1, 28570, 5775, 1, 0, '359.96', 1, NULL),
(46447, '74.97', 3, 3, 1, 'cash', '', 0, 1, 28571, 5715, 1, 0, '74.97', 1, NULL),
(46448, '359.96', 4, 4, 1, 'moneris-debit', '', 0, 1, 28572, 5760, 1, 0, '359.96', 1, NULL),
(46449, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 28573, 5735, 1, 1, '99.95', 0, NULL),
(46450, '19.99', 1, 1, 1, 'webreserved. CHANGED TO MON1D0707', '', 0, 1, 28574, 5742, 1, 0, '19.99', 0, NULL),
(46451, '599.95', 4, 4, 1, 'webreserved.  CHANGED TO NYI3D0705', '', 0, 1, 28575, 5717, 1, 1, '599.95', 0, NULL),
(46452, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 28576, 5708, 1, 0, '24.99', 0, NULL),
(46453, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 28577, 6415, 1, 0, '35.98', 0, NULL),
(46454, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 28578, 5773, 1, 0, '239.97', 0, NULL),
(46455, '719.98', 2, 2, 1, 'cash', '', 0, 1, 28579, 6386, 1, 0, '719.98', 1, NULL),
(46456, '39.98', 2, 2, 1, 'cash. Email: lisavn@yahoo.com', '', 0, 1, 28580, 5757, 1, 0, '39.98', 1, NULL),
(46457, '339.98', 2, 2, 1, 'cash. Correct Email: lisavn@yahoo.com. CHANGED TO TOR3D0706.', '', 0, 1, 28580, 5718, 1, 0, '339.98', 1, NULL),
(46458, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 28581, 5715, 1, 0, '49.98', 0, NULL),
(46459, '119.94', 4, 4, 1, 'debit', '', 0, 1, 26680, 5735, 1, 2, '119.94', 1, NULL),
(46460, '119.94', 4, 4, 1, 'each people obligated to take montmorency falls and Observation tower. totally 21 adults and 12 kids.debit', '', 0, 1, 26680, 5735, 1, 2, '119.94', 1, NULL),
(46461, '119.94', 4, 4, 1, 'each people obligated to take montmorency falls and Observation tower. totally 21 adults and 12 kids.debit', '', 0, 1, 26680, 5735, 1, 2, '119.94', 1, NULL),
(46462, '119.94', 4, 4, 1, 'each people obligated to take montmorency falls and Observation tower. totally 21 adults and 12 kids.debit', '', 0, 1, 26680, 5735, 1, 2, '119.94', 1, NULL),
(46463, '119.94', 4, 4, 1, 'each people obligated to take montmorency falls and Observation tower. totally 21 adults and 12 kids.debit', '', 0, 1, 26680, 5735, 1, 2, '119.94', 1, NULL),
(46464, '59.97', 1, 1, 1, 'each people obligated to take montmorency falls and Observation tower. totally 21 adults and 12 kids.debit', '', 0, 1, 26680, 5735, 1, 2, '59.97', 1, NULL),
(46465, '719.92', 4, 4, 1, 'cash. 2 rooms ( each room with 2 double beds), middle seats', '', 0, 1, 28582, 5727, 1, 4, '719.92', 1, NULL),
(46466, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 27703, 5708, 1, 0, '74.97', 0, 'Navneet|Arora|navneet.a3@gmail.com'),
(46467, '399.98', 2, 2, 1, 'webreserved. CHANGED TO NYI3D0705', '', 0, 1, 28583, 5717, 1, 0, '399.98', 0, NULL),
(46468, '303.96', 4, 4, 1, 'cash- 4 people 2 beds', '', 0, 1, 28584, 5739, 1, 0, '303.96', 1, NULL),
(46469, '359.96', 4, 4, 1, 'Moneris-credit. Tel-booking. ID photo received.Changed from tor3d0703.Invoice N0.BT-45845  DATE factué/Billing Dates:2019-06-25 12:43:06 ', '', 0, 0, 28306, 5713, 1, 0, '359.96', 1, NULL),
(46470, '279.99', 1, 1, 1, 'webreserved. email sent asking to change to NYC3D0705. sent whatsapp. Not available. asked if she can go another date or interested in other tours. not interested. NEED TO REFUND.refunded\n', '', 0, 1, 28585, 5720, 1, 0, '279.99', 0, NULL),
(46471, '99.95', 4, 4, 1, 'webreserved. each people obligated to take montmorency falls and Observation tower. with #29', '', 0, 1, 28586, 5735, 1, 1, '99.95', 0, NULL),
(46472, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 28587, 5715, 1, 0, '49.98', 0, NULL),
(46473, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28588, 5716, 1, 0, '59.97', 0, NULL),
(46474, '59.97', 2, 2, 1, 'webreserved. each people obligated to take montmorency falls and Observation tower. with #29', '', 0, 1, 28589, 5735, 1, 1, '59.97', 0, NULL),
(46475, '231.98', 2, 2, 1, 'webreserved.We sent email for change to TOR2D0723. Called and left a message. Called again and said prefers tor2d0725. Will reply soon. Replied email: wants change for tor2d0725. Changed to TOR2D0725.', '', 0, 1, 28590, 5840, 1, 0, '231.98', 0, NULL),
(46476, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 28591, 5715, 1, 0, '24.99', 0, NULL),
(46477, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 28592, 5810, 1, 0, '339.98', 0, NULL),
(46478, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 28593, 5735, 1, 0, '79.96', 0, NULL),
(46479, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 28594, 5715, 1, 0, '49.98', 0, NULL),
(46480, '599.95', 4, 4, 1, 'Moneris-credit, by tel. ID received.', '', 0, 1, 28595, 5726, 1, 1, '599.95', 1, NULL),
(46481, '182.99', 1, 1, 1, 'webreserved. changed to TOR2D0704. Confirmed by text message.ID required\n\n', '', 0, 1, 28596, 5719, 1, 0, '182.99', 0, NULL),
(46482, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28597, 5708, 1, 0, '39.98', 0, NULL),
(46483, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28598, 5735, 1, 0, '19.99', 0, NULL),
(46484, '300.00', 2, 2, 1, 'Moneris-credit, by tel. ID received by textmessage. kids 5,9 and 11 years old', '', 0, 1, 28599, 5723, 1, 3, '411.95', 1, NULL),
(46485, '182.99', 1, 1, 1, 'webreserved. ID required', '', 0, 1, 28600, 5714, 1, 0, '182.99', 0, NULL),
(46486, '79.96', 2, 2, 1, 'webreserved. email ask for mon1d0713 sent. called(1:27), no answer, leave voice message. called; unsure. might go another date.will email let us know. NEED TO REFUND.refunded', '', 0, 1, 19154, 5790, 1, 2, '79.96', 0, NULL),
(46487, '79.96', 2, 2, 1, 'webreserved. email sent asking to change to OME1D0713. called, no answer, left voicemail. Mon-Sat need to work, only free July 6,7 and 14. already visited Qc, ott. Booked mon1d0714 #5.will leave mtl July 15.NEED TO REFUND.refunded', '', 0, 1, 28601, 5744, 1, 2, '79.96', 0, NULL),
(46488, '49.98', 2, 2, 1, 'webreserved. Changed to Que1d0703. ', '', 0, 1, 28602, 5712, 1, 0, '49.98', 0, NULL),
(46489, '19.99', 1, 1, 1, 'webreserved. ID required. ID received.', '', 0, 1, 27853, 5762, 1, 0, '19.99', 0, 'PARINEETA AJIT|BARTAKKE|ajit.bartakke@gmail.com'),
(46490, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 28603, 5723, 1, 0, '182.99', 0, NULL),
(46491, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 28604, 5780, 1, 0, '303.96', 0, NULL),
(46492, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 28605, 5737, 1, 0, '239.96', 0, NULL),
(46493, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28606, 5740, 1, 0, '59.97', 0, NULL),
(46494, '359.96', 4, 4, 1, 'webreserved. changed from TOR3D0703, Invoice N0.BT-44847  DATE factué/Billing Dates:2019-06-11 23:31:53. MIDDLE TO FRONT SEATS.', '', 0, 0, 28607, 5713, 1, 0, '359.96', 1, NULL),
(46495, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28608, 5735, 1, 0, '59.97', 0, NULL),
(46496, '519.96', 4, 4, 1, '2 adults 3 kids. totally 5 seats on the bus. 1 room with 2 double beds. debit card', '', 0, 1, 28609, 5771, 1, 0, '519.96', 1, NULL),
(46497, '59.97', 3, 3, 1, 'webreserved. email sent asking to change to QUE1D0708.called, no answer, left voicemail. Answered email, said isn\'t available on any other dates suggested (july 13 ottawa). wants refund. NEED TO REFUND.refunded', '', 0, 1, 28610, 6555, 1, 0, '59.97', 0, NULL),
(46498, '599.95', 4, 4, 1, 'webreserved. changed from NYI3D0703, Invoice N0.BT-46281  DATE factué/Billing Dates:2019-06-30 13:52:07', '', 0, 0, 28575, 5726, 1, 1, '599.95', 1, NULL),
(46499, '79.96', 4, 4, 1, 'webreserved. ID required. PHOTO ID RECEIVED.', '', 0, 1, 28611, 5716, 1, 0, '79.96', 0, NULL),
(46500, '339.98', 2, 2, 1, 'changed from TOR3D0703. middle seats', '', 0, 0, 28612, 5713, 1, 0, '339.98', 1, NULL),
(46501, '99.95', 4, 4, 1, 'webreserved. called to say we have to give her $50 discount per the email she received but on the email it says August 3rd, she says someone said its okay for 0720. NEED TO REFUND $25 ON THE BUS.', '', 0, 1, 28613, 5817, 1, 1, '99.95', 0, NULL),
(46502, '399.98', 2, 2, 1, 'webreserved. changed from NYI3D0703, Invoice N0.BT-44565  DATE factué/Billing Dates:2019-06-06 09:51:30', '', 0, 0, 27475, 5726, 1, 0, '399.98', 1, NULL),
(46504, '319.99', 1, 1, 1, 'debit card', '', 0, 1, 28614, 5726, 1, 0, '319.99', 1, NULL),
(46505, '399.98', 2, 2, 1, 'webreserved. changed from NYI3D0703, Invoice N0.BT-46297  DATE factué/Billing Dates:2019-06-30 16:50:56', '', 0, 0, 28583, 5726, 1, 0, '399.98', 1, NULL),
(46506, '719.98', 2, 2, 1, 'webreserved.', '', 0, 0, 27580, 6470, 1, 0, '719.98', 1, NULL),
(46507, '779.98', 2, 2, 1, 'webreserved. changed from NNP5D0705. Invoice N0.BT-43081  DATE factué/Billing Dates:2019-04-30 20:29:00', '', 0, 0, 26468, 4680, 1, 0, '719.98', 1, NULL),
(46508, '339.98', 2, 2, 1, 'webreserved. changed to TOR3D0710.', '', 0, 1, 28615, 5763, 1, 0, '339.98', 0, NULL),
(46509, '370.99', 1, 1, 1, 'webreserved. emails ent asking to change to NYI4D0712. called; left voicemailx2. Offered them USA4D0719 but only take 2 activities. waiting for email confirmation to change to USA4D0719.', '', 0, 1, 28616, 5770, 1, 0, '370.99', 0, NULL),
(46510, '49.98', 2, 2, 1, 'webreserved. Changed from Que1d0702. Invoice N0.BT-46318  DATE factué/Billing Dates:2019-06-30 23:08:56\n', '', 0, 0, 28602, 5716, 1, 0, '39.98', 1, NULL),
(46511, '240.00', 4, 4, 1, '$270-cash $90-debit. changed from TOR3D0702, Invoice N0.BT-44134  DATE factué/Billing Dates:2019-05-27 10:18:26.NEED TO REFUND $120 ON THE BUS.', '', 0, 0, 27207, 5723, 1, 0, '239.96', 1, NULL),
(46512, '216.28', 2, 2, 1, 'changed from TOR2D0703.523333594793', '', 0, 0, 27156, 5723, 1, 0, '231.98', 1, NULL),
(46513, '182.99', 1, 1, 1, 'cash.traveller name: Halid Arslan Bayar. changed from TOR2D0703. Invoice N0.BT-45032  DATE factué/Billing Dates:2019-06-15 12:51:10', '', 0, 0, 20128, 5723, 1, 0, '182.99', 1, NULL),
(46514, '299.96', 3, 3, 1, 'webreserved. changed from TOR2D0703. Invoice N0.BT-46220  DATE factué/Billing Dates:2019-06-29 10:52:58. kid 10 years old.', '', 0, 0, 28617, 5723, 1, 1, '299.96', 1, NULL),
(46515, '242.98', 1, 1, 1, 'webreserved. Changed from TOR2D0703. Invoice N0.BT-46177  DATE factué/Billing Dates:2019-06-28 14:39:17. ACTUALLY 2 PEOPLE.', '', 0, 0, 28506, 5723, 1, 0, '182.99', 1, NULL),
(46516, '749.97', 3, 3, 1, 'webreserved. ', '', 0, 0, 27640, 6470, 1, 0, '749.97', 1, NULL),
(46517, '539.97', 3, 3, 1, 'webreserved. 2A1k', '', 0, 1, 28618, 5728, 1, 0, '539.97', 0, NULL),
(46518, '759.96', 4, 4, 1, 'webreserved.', '', 0, 0, 27640, 6470, 1, 0, '759.96', 1, NULL),
(46519, '759.96', 4, 4, 1, 'webreserved. ', '', 0, 0, 27640, 6470, 1, 0, '759.96', 1, NULL),
(46521, '60.00', 2, 2, 1, 'cash', '', 0, 1, 28448, 5716, 1, 0, '39.98', 1, NULL),
(46522, '60.00', 2, 2, 1, 'cash', '', 0, 1, 28448, 5740, 1, 0, '39.98', 1, NULL),
(46523, '60.00', 2, 2, 1, 'cash.438-9250007', '', 0, 1, 28619, 5743, 1, 1, '59.97', 1, NULL),
(46524, '60.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 26424, 5743, 1, 0, '59.97', 1, NULL),
(46525, '60.00', 3, 3, 1, 'moneris-debit. friends with #10 and #13.', '', 0, 1, 28620, 5743, 1, 0, '59.97', 1, NULL),
(46526, '172.99', 1, 1, 1, 'webreserved', '', 0, 1, 28621, 5747, 1, 0, '172.99', 0, NULL),
(46527, '749.97', 3, 3, 1, 'webreserved. change from NNP5D0712,Invoice N0.BT-44022  DATE factué/Billing Dates:2019-05-23 22:01:26', '', 0, 0, 27128, 4680, 1, 0, '749.97', 1, NULL),
(46528, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 24787, 6028, 1, 0, '119.96', 0, 'Sushma|Dusowoth|pdusowoth@hotmail.co.uk'),
(46529, '339.98', 2, 2, 1, 'cash. changed from TOR3D0703, Invoice N0.BT-46287  DATE factué/Billing Dates:2019-06-30 14:56:27', '', 0, 0, 28580, 5738, 1, 0, '339.98', 1, NULL),
(46530, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 24787, 6028, 1, 0, '29.99', 0, 'Sushma|Dusowoth|pdusowoth@hotmail.co.uk'),
(46531, '299.95', 4, 4, 1, 'webreserved. 3a+2k. middle seats. changed from TOR2D0703, Invoice N0.BT-45085  DATE factué/Billing Dates:2019-06-16 11:22:30. both kids 7 years old.', '', 0, 0, 27805, 5723, 1, 1, '299.95', 1, NULL),
(46532, '119.98', 2, 2, 1, 'webreserved', '', 0, 1, 25614, 5741, 1, 0, '119.98', 0, NULL),
(46533, '700.00', 2, 2, 1, 'cash. Sent email asking change to USA4D0719. Need to refund $180 on the bus. Called, no answers. She asked for the refund. NEED TO REFUND.refunded wechat', '', 0, 1, 28622, 6374, 1, 0, '739.98', 1, NULL),
(46534, '378.00', 2, 2, 1, 'webreserved. need to charge them $92 if they change. email sen t asking to change to USA4D0705. called(3:46) no one answer, leave voice message.Not interested in anything else. NEED TO REFUND.refunded', '', 0, 1, 28623, 6515, 1, 0, '378.00', 0, NULL),
(46535, '20.00', 1, 1, 1, 'webreserved. changed from QUE1D0702, Invoice N0.BT-45901  DATE factué/Billing Dates:2019-06-26 09:47:28. NEED TO REFUND $5 ON THE BUS.', '', 0, 0, 28346, 5716, 1, 0, '19.99', 1, NULL),
(46536, '20.00', 1, 1, 1, 'webreserved. changed from QUE1D0702, Invoice N0.BT-45903  DATE factué/Billing Dates:2019-06-26 09:57:25. NEED TO REFUND $5 ON THE BUS.', '', 0, 0, 28624, 5716, 1, 0, '19.99', 1, NULL),
(46537, '239.97', 3, 3, 1, 'changed from TOR2D0702', '', 0, 0, 28512, 5737, 1, 0, '239.97', 1, NULL),
(46538, '759.96', 4, 4, 1, 'webreserved. Changed from NNNG6D0715. Invoice N0.BT-45607  DATE factué/Billing Dates:2019-06-21 21:37:00. need to refund $240 on the bus.', '', 0, 0, 28146, 6383, 1, 0, '759.96', 1, NULL),
(46539, '304.00', 4, 4, 1, 'Moneris-credit by tel. Id received. email ask for cha2d0720 or 0727 sent. cha2d0720 is not possible, 0727 maybe, but need to ask her parent. will back to Singapore on 0729. will sent email let us know.changed to CHA2D0803, confirmed by texto', '', 0, 1, 28625, 5842, 1, 0, '303.96', 1, NULL),
(46540, '119.94', 3, 3, 1, 'webreserved', '', 0, 1, 28626, 6534, 1, 3, '119.94', 0, NULL),
(46541, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28627, 6534, 1, 0, '59.97', 0, NULL),
(46542, '182.99', 1, 1, 1, 'webreserved. ID required.  change from tor2d0703,Invoice N0.BT-46311  DATE factué/Billing Dates:2019-06-30 20:03:34. email ask for ID sent.', '', 0, 0, 28596, 5723, 1, 0, '182.99', 1, NULL),
(46544, '360.00', 1, 1, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. Will share room #16.', '', 0, 1, 28628, 6383, 1, 0, '659.99', 1, NULL),
(46545, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 28629, 5929, 1, 0, '359.97', 0, NULL),
(46546, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 28629, 6442, 1, 0, '359.97', 0, NULL),
(46547, '39.98', 2, 2, 1, 'webreserved. changed to QUE1D0707. ', '', 0, 1, 28630, 5716, 1, 0, '39.98', 0, NULL),
(46548, '539.97', 3, 3, 1, 'webreserved. email sent asking to USA4D0705.called; will discuss and let us know. Doesn\'t want NYC, asked if they are interested in other tours. not interested. NEED TO REFUND.refunded', '', 0, 1, 23768, 5729, 1, 0, '539.97', 0, 'MIJUNG|NAM|aicia1204@gmail.com'),
(46549, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 28631, 6442, 1, 0, '359.97', 0, NULL),
(46550, '39.98', 2, 2, 1, 'webreserved. she called us on 7/7/2019 to know if possible to change date. Explained terms and conditions.', '', 0, 1, 28632, 5784, 1, 0, '39.98', 0, NULL),
(46551, '679.96', 4, 4, 1, 'webreserved. ID required. PHOTO ID RECEIVED.$120 email sent asking to change to USA4D0705. called; will discuss.changed to NYI3D0706\n', '', 0, 1, 28633, 5731, 1, 0, '679.96', 0, NULL),
(46552, '291.97', 2, 2, 1, 'webreserved. kid 7 years old', '', 0, 1, 28634, 5723, 1, 1, '291.97', 0, NULL),
(46553, '519.98', 2, 2, 1, 'webreserved', '', 0, 1, 28635, 5728, 1, 0, '519.98', 0, NULL),
(46554, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 28636, 5738, 1, 0, '359.97', 0, NULL),
(46555, '719.93', 3, 3, 1, 'webreserved. Called to tell her that only 2 beds in 1 room and asked her to pay $90 to have 1 more room. She said 1 room is ok, her children will sleep on the floor!! - Q', '', 0, 1, 28637, 5835, 1, 4, '719.93', 0, NULL),
(46556, '239.96', 4, 4, 1, 'webreserved.changed from TOO3D0702.Invoice N0.BT-42308  DATE factué/Billing Dates:2019-04-01 16:37:57. need to refund $160 on the bus.', '', 0, 0, 28638, 5723, 1, 0, '239.96', 1, NULL),
(46557, '39.98', 2, 2, 1, 'changed from QUE1D0702. email sent asking to change to Que1d0704. MIDDLE SEATS PLEASE. NEED TO REFUND $10 ON THE BUS.', '', 0, 0, 28369, 5716, 1, 0, '39.98', 1, NULL),
(46558, '359.97', 3, 3, 1, 'webreserved. Changed to TOR3D0706', '', 0, 1, 28639, 6431, 1, 0, '359.97', 0, NULL),
(46559, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28640, 5735, 1, 0, '39.98', 0, NULL),
(46560, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28641, 5721, 1, 0, '59.97', 0, NULL),
(46561, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 28642, 5904, 1, 0, '359.97', 0, NULL),
(46562, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 28642, 5904, 1, 0, '339.98', 0, 'GUO ZHENG|HUANG|lxr_202@yahoo.com'),
(46563, '19.99', 1, 1, 1, 'webreserved. friend #2.', '', 0, 1, 28260, 5794, 1, 0, '19.99', 0, NULL),
(46564, '449.95', 4, 4, 1, 'cash', '', 0, 1, 28643, 5750, 1, 1, '449.95', 1, NULL),
(46565, '449.95', 4, 4, 1, 'cash', '', 0, 1, 28644, 5750, 1, 1, '449.95', 1, NULL),
(46566, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 28645, 5721, 1, 1, '79.96', 0, NULL),
(46567, '53.97', 1, 1, 1, 'webreserved', '', 0, 1, 28423, 6416, 1, 2, '53.97', 0, NULL),
(46568, '759.96', 4, 4, 1, 'webreserved. Changed from NNNG6D0812. Invoice N0.BT-45538  DATE factué/Billing Dates:2019-06-21 10:08:22. Refund $240 on the bus.', '', 0, 0, 3025, 6390, 1, 0, '759.96', 1, NULL),
(46569, '339.98', 2, 2, 1, 'webreserved. .514-5010132. changed from NYC3D0703, Invoice N0.BT-42116  DATE factué/Billing Dates:2019-03-20 07:37:09. middle seats.', '', 0, 0, 25734, 5733, 1, 0, '319.98', 1, NULL);
INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(46570, '899.98', 2, 2, 1, 'webreserved. Changed from MMAR6D0729. Invoice N0.BT-43031  DATE factué/Billing Dates:2019-04-29 11:05:15. Need to refund $100 on the bus. (Jason confirmed)', '', 0, 0, 26433, 6485, 1, 0, '899.98', 1, NULL),
(46571, '769.95', 3, 3, 1, 'webreserved.  CHANGED TO NYC3D0706', '', 0, 1, 28646, 5730, 1, 2, '769.95', 0, NULL),
(46572, '339.98', 2, 2, 1, 'webreserved. Email: ayeishar63@gmail.com', '', 0, 1, 28647, 5810, 1, 0, '339.98', 0, NULL),
(46573, '39.98', 2, 2, 1, 'webreserved. ID required when tour confirm. email ask for mon1d0713 sent.No whatsapp. NEED TO REFUND.refunded', '', 0, 1, 28648, 5790, 1, 0, '39.98', 0, NULL),
(46574, '40.00', 2, 2, 1, 'cash. ', '', 0, 1, 28649, 5721, 1, 0, '39.98', 1, NULL),
(46575, '40.00', 2, 2, 1, 'cash. email ask for que1d0720 sent.called(1:47), want to go mon1d0727,but need to know #3 can go or not, if #3 accept, they can go.not available any other dates, not interested in other tours. Will pick up refund on 0720.refunded', '', 0, 1, 28649, 5824, 1, 0, '39.98', 1, NULL),
(46576, '40.00', 2, 2, 1, 'cash. ', '', 0, 1, 28649, 5740, 1, 0, '39.98', 1, NULL),
(46577, '340.00', 2, 2, 1, 'cash. ', '', 0, 1, 28649, 5792, 1, 0, '339.98', 1, NULL),
(46578, '489.95.', 3, 3, 1, '2 rooms. refund $60 on the bus. changed from TOR2D0703', '', 0, 0, 28650, 5737, 1, 2, '359.95', 1, NULL),
(46579, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 28651, 5786, 1, 1, '59.97', 0, NULL),
(46580, '232.00', 2, 2, 1, 'moneris-credit, charged 5%. Two credit cards, will send IDs by email. IDs received.', '', 0, 1, 28652, 5723, 1, 0, '231.98', 1, NULL),
(46581, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 28653, 5819, 1, 0, '231.98', 0, NULL),
(46582, '609.95', 2, 2, 1, 'webreserved.CHANGED TO NYC3D0807', '', 0, 1, 28654, 5697, 1, 3, '609.95', 0, NULL),
(46583, '349.49', 4, 4, 1, 'from taketours', '', 0, 0, 28655, 5792, 1, 0, '359.96', 1, NULL),
(46584, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 27928, 5721, 1, 0, '59.97', 0, NULL),
(46585, '349.49', 4, 4, 1, 'from taketours', '', 0, 0, 28656, 5959, 1, 0, '359.96', 1, NULL),
(46586, '539.94', 4, 4, 1, 'webreserved. Changed from TOO3D0703. Invoice N0.BT-46210  DATE factué/Billing Dates:2019-06-28 22:53:09', '', 0, 0, 28529, 5760, 1, 2, '539.94', 1, NULL),
(46587, '39.98', 2, 2, 1, 'webreserved. received call asking to change the date, explained terms and conditions, asked him to write email -N Not coming.', '', 0, 1, 28657, 5721, 1, 0, '39.98', 0, NULL),
(46588, '19.99', 1, 1, 1, 'webreserved. CHANGED TO OTT1D0717', '', 0, 1, 28658, 5746, 1, 0, '19.99', 0, NULL),
(46589, '39.98', 2, 2, 1, 'webreserved. changed from QUE1D0703. Invoice N0.BT-46376  DATE factué/Billing Dates:2019-07-01 18:32:48', '', 0, 0, 28630, 5743, 1, 0, '39.98', 1, NULL),
(46590, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 28657, 5733, 1, 0, '339.98', 0, NULL),
(46591, '559.96', 4, 4, 1, 'cash. changed from NYC4D0705, Invoice N0.BT-43212  DATE factué/Billing Dates:2019-05-04 14:00:51. MIDDLE SEATS', '', 0, 0, 25850, 5728, 1, 0, '559.96', 1, NULL),
(46592, '239.96', 4, 4, 1, 'webreserved. changed to TOR2D0706. ', '', 0, 1, 28659, 5732, 1, 0, '239.96', 0, NULL),
(46595, '60.00', 2, 2, 1, 'cash. ', '', 0, 1, 24346, 5721, 1, 0, '39.98', 1, NULL),
(46596, '479.98', 2, 2, 1, 'cash. changed from NYC4D0705, Invoice N0.BT-43213  DATE factué/Billing Dates:2019-05-04 14:02:52. MIDDLE SEATS.', '', 0, 0, 25850, 5728, 1, 0, '519.98', 1, NULL),
(46598, '400.00', 4, 4, 1, 'changed from NYC4D0705, front seats, need to refund $120 on the bus, 2 activities/person', '', 0, 0, 6026, 5741, 1, 0, '359.96', 1, NULL),
(46599, '449.95', 4, 4, 1, 'webreserved. changed from NYC4D0705, Invoice N0.BT-46400  DATE factué/Billing Dates:2019-07-02 11:08:59. 5 people 1 room with 2 double beds. NEED TO REFUND $320 ON THE BUS. MIDDLE SEATS', '', 0, 0, 28646, 5741, 1, 1, '449.95', 1, NULL),
(46600, '39.98', 2, 2, 1, 'webreserved. wants to cancel because she thinks she will be too tired, we changed her to TOR2D0706.-K', '', 0, 1, 28659, 5749, 1, 0, '39.98', 0, NULL),
(46603, '360.00', 2, 2, 1, 'cash. Paid for front seats. changed from NYC4D0705, Invoice N0.BT-45824  DATE factué/Billing Dates:2019-06-25 10:09:49. NEED TO REFUND $180 ON THE BUS, Paid for front seats', '', 0, 0, 28292, 5741, 1, 0, '339.98', 1, NULL),
(46604, '54.97', 3, 3, 1, 'webreserved. changed from QUE1D0703. Invoice N0.BT-46113  DATE factué/Billing Dates:2019-06-27 21:53:55', '', 0, 0, 25005, 5721, 1, 0, '59.97', 1, NULL),
(46605, '359.96', 4, 4, 1, 'webreserved. confirmed by text okay with 2 nights hotel in Toronto.', '', 0, 1, 28660, 6069, 1, 0, '359.96', 0, NULL),
(46606, '29.99', 1, 1, 1, 'webreserved. (speaks English) Sent email asking to change to QUE1D0902 or OTT1D0907. Sent email again asking for change to que1d0905 or OTT1D0907. He called and wrote on whatsapp to say his visa is taking a while to process again so, will contact us again to reschedule the trip once he gets his visa.  ', '', 0, 1, 28661, 6079, 1, 0, '29.99', 0, NULL),
(46607, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 28662, 5779, 1, 0, '359.97', 0, NULL),
(46608, '360.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 28663, 5727, 1, 0, '359.97', 1, NULL),
(46609, '360.00', 3, 3, 1, 'moneri-debit.', '', 0, 1, 28663, 5727, 1, 0, '359.97', 1, NULL),
(46610, '300', 2, 2, 1, 'be picked up by the tour in Toronto (as previously enquired about) on day one 4pm at city hall and dropped off day 3 at 12 midday at CN tower as flying to Calgary day three.from tourradar', '', 0, 0, 28664, 6040, 1, 0, '339.98', 1, NULL),
(46611, '359.97', 3, 3, 1, 'webreserved. ID required. PHOTO ID RECEIVED.', '', 0, 1, 28665, 5832, 1, 0, '359.97', 0, NULL),
(46612, '39.98', 2, 2, 1, '528115249029.cash', '', 0, 1, 28666, 5740, 1, 0, '39.98', 1, NULL),
(46613, '239.97', 3, 3, 1, 'moneris-credit. Tel-booking. ID received. ', '', 0, 1, 17964, 5836, 1, 0, '239.97', 1, NULL),
(46614, '39.98', 2, 2, 1, 'cash', '', 0, 1, 28666, 5380, 1, 0, '39.98', 1, NULL),
(46615, '479.97', 3, 3, 1, 'webreserved', '', 0, 1, 28667, 5726, 1, 0, '479.97', 0, NULL),
(46616, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28668, 5721, 1, 0, '39.98', 0, NULL),
(46617, '510.00', 3, 3, 1, 'cash.', '', 0, 1, 20835, 5771, 1, 0, '509.97', 1, NULL),
(46618, '346.00', 2, 2, 1, 'Cash.manpreet.singh24@gmail.com ', '', 0, 1, 28669, 5761, 1, 0, '339.98', 1, NULL),
(46619, '359.97', 3, 3, 1, 'webreserved. Changed from TTOO3D0703. Invoice N0.BT-46387  DATE factué/Billing Dates:2019-07-02 09:06:35', '', 0, 0, 28639, 5738, 1, 0, '359.97', 1, NULL),
(46620, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28670, 5721, 1, 0, '39.98', 0, NULL),
(46621, '449.96', 3, 3, 1, 'webreserved', '', 0, 1, 28671, 5769, 1, 1, '449.96', 0, NULL),
(46622, '720.00', 2, 2, 1, 'moneris-credit. Tel-booking. ID received. Email: lamerecigogne@gmail.com. did not come', '', 0, 1, 27775, 6386, 1, 0, '719.98', 1, NULL),
(46623, '648.00', 2, 2, 1, 'changed from MAR5D0719 from tour Radar', '', 0, 0, 27159, 6385, 1, 0, '719.98', 1, NULL),
(46624, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28672, 5721, 1, 0, '39.98', 0, NULL),
(46626, '340.00', 4, 4, 1, 'MONERI-DEBIT.Price confirmed by jason. ONLY 3 PEOPLE!!!', '', 0, 1, 27233, 5810, 1, 0, '359.96', 1, NULL),
(46627, '629.97', 3, 3, 1, 'webreserved. ID received.', '', 0, 1, 28665, 5854, 1, 0, '629.97', 0, 'Minko|Valev|blancoverde3@yahoo.com'),
(46628, '519.98', 2, 2, 1, 'cash. He can take at least 2 activities (confirmed by Jason). Correct name: Hechema', '', 0, 1, 28673, 5728, 1, 0, '519.98', 1, NULL),
(46629, '79.96', 4, 4, 1, 'webreserved. email received asking to change to OTT1D0721.any Sundays between 21 Jul & 18 Aug. email ask for que1d0720 sent. called(1:37)already visited qc \ncan go ott1d0727, waiting for email to confirm. Changed to OTT1D0727', '', 0, 1, 28674, 5822, 1, 0, '79.96', 0, NULL),
(46630, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 28675, 5927, 1, 0, '269.99', 0, NULL),
(46631, '399.00', 3, 3, 1, 'moneri-debit', '', 0, 1, 28676, 5727, 1, 0, '359.97', 1, NULL),
(46632, '325.48', 1, 1, 1, 'moneris-credit. ID received. Paid for front seat, door side. ', '', 0, 1, 28677, 5733, 1, 0, '279.99', 1, NULL),
(46633, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 28678, 5843, 1, 1, '429.97', 0, NULL),
(46634, '339.98', 2, 2, 1, 'webreserved. changed to TOR3D0708.', '', 0, 1, 28679, 5753, 1, 0, '339.98', 0, NULL),
(46635, '239.97', 3, 3, 1, 'Cash $160, moneris-debit $80', '', 0, 1, 28680, 5737, 1, 0, '239.97', 1, NULL),
(46636, '39.98', 2, 2, 1, 'credit card', '', 0, 1, 28343, 5721, 1, 0, '39.98', 1, NULL),
(46637, '479.96', 4, 4, 1, 'changed from NYI3D0706, need to refund $200 on the bus.', '', 0, 0, 28633, 5736, 1, 0, '479.96', 1, NULL),
(46639, '272.97', 1, 1, 1, 'webreserved', '', 0, 1, 28681, 5747, 1, 2, '272.97', 0, NULL),
(46640, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 28682, 5737, 1, 0, '231.98', 0, NULL),
(46641, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 25645, 5721, 1, 0, '79.96', 0, 'Mouna|Regragui|ahmslaoui@gmail.com'),
(46642, '239.96', 4, 4, 1, 'webreserved. ID required', '', 0, 1, 28683, 5737, 1, 0, '239.96', 0, NULL),
(46643, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 28684, 5737, 1, 0, '239.96', 0, NULL),
(46644, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 28685, 5727, 1, 0, '359.96', 0, NULL),
(46645, '539.97', 3, 3, 1, 'webreserved. CHANGED TO USA4D0719', '', 0, 1, 28686, 5811, 1, 0, '539.97', 0, NULL),
(46646, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28687, 5721, 1, 0, '19.99', 0, NULL),
(46647, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 28688, 5737, 1, 0, '239.97', 0, NULL),
(46648, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 28689, 5816, 1, 0, '339.98', 0, NULL),
(46649, '359.98', 2, 2, 1, 'webreserved. email sent asking to change to TOR3D0706. called, needs to discuss with other people. will either call back or reply to email with final decision. called(2:17) haven\'t decision yet, will call us  1 hr later. can change to TOR3D0705, waiting for email to confirm.Changed to TOR3D0705. ', '', 0, 1, 28690, 5722, 1, 0, '359.98', 0, NULL),
(46650, '231.98', 2, 2, 1, 'webreserved.5145121987.', '', 0, 1, 28691, 5903, 1, 0, '231.98', 0, NULL),
(46651, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 28691, 5903, 1, 0, '231.98', 0, 'Arsin|Aitian|apodenkezian17@gmail.com'),
(46652, '339.98', 2, 2, 1, 'webreserved need to refund, come to the office for signanture. Came to office on 0913+ Refunded by Jason.-N', '', 0, 1, 28692, 6441, 1, 0, '339.98', 0, NULL),
(46653, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 28691, 5903, 1, 0, '182.99', 0, 'George|Aitian|apodenkezian17@gmail.com'),
(46654, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 28689, 5836, 1, 0, '231.98', 0, NULL),
(46655, '899.98', 2, 2, 1, 'webreserved', '', 0, 1, 28693, 6485, 1, 0, '899.98', 0, NULL),
(46656, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28694, 5743, 1, 0, '59.97', 0, NULL),
(46657, '43.79', 2, 2, 1, 'from taketours', '', 0, 0, 28695, 5872, 1, 0, '39.98', 1, NULL),
(46658, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28696, 5721, 1, 0, '19.99', 0, NULL),
(46659, '52.53', 2, 2, 1, 'from taketours', '', 0, 0, 28697, 5743, 1, 0, '39.98', 1, NULL),
(46660, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 28698, 5778, 1, 0, '239.96', 0, NULL),
(46661, '479.96', 4, 4, 1, 'webreserved. changed from NYI4D0705, Invoice N0.BT-43567  DATE factué/Billing Dates:2019-05-13 10:24:56. NEED TO REFUND $240 ON THE BUS. ID Required.PHOTO ID RECEIVED.', '', 0, 0, 26818, 5736, 1, 0, '479.96', 1, NULL),
(46662, '249.95', 4, 4, 1, 'webreserved', '', 0, 1, 28699, 5747, 1, 1, '249.95', 0, NULL),
(46663, '899.98', 2, 2, 1, 'webreserved. Email received asking to cancel tour wih penalty $100, confirmed. Cancelled with $100 penalty.-K.refunded', '', 0, 1, 28700, 6485, 1, 0, '899.98', 0, NULL),
(46664, '359.96', 4, 4, 1, 'cash', '', 0, 1, 19556, 5760, 1, 0, '359.96', 1, NULL),
(46665, '339.98', 2, 2, 1, 'cash', '', 0, 1, 19556, 5760, 1, 0, '339.98', 1, NULL),
(46666, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 26468, 5380, 1, 0, '59.97', 0, 'Aleksandra|Sekieta|Aleksandrasekieta@gmail.com'),
(46667, '479.96', 4, 4, 1, 'webreserved. changed from NYI4D0705, Invoice N0.BT-43568  DATE factué/Billing Dates:2019-05-13 10:25:01. NEED TO REFUND $240 ON THE BUS.  ', '', 0, 0, 28701, 5736, 1, 0, '479.96', 1, NULL),
(46668, '479.96', 4, 4, 1, 'webreserved. changed from NYI4D0705, Invoice N0.BT-43685  DATE factué/Billing Dates:2019-05-15 05:15:09. NEED TO REFUND $240 ON THE BUS.', '', 0, 0, 28702, 5736, 1, 0, '479.96', 1, NULL),
(46669, '209.97', 3, 3, 1, 'webreserved', '', 0, 1, 28703, 5789, 1, 0, '209.97', 0, NULL),
(46670, '333.00', 1, 1, 1, 'cash.', '', 0, 1, 28704, 5881, 1, 0, '319.99', 1, NULL),
(46671, '239.97', 3, 3, 1, 'cash', '', 0, 1, 28705, 5737, 1, 0, '239.97', 1, NULL),
(46672, '231.98', 2, 2, 1, 'webreserved. with #37', '', 0, 1, 28706, 5723, 1, 0, '231.98', 0, NULL),
(46673, '0', 3, 3, 1, 'best western', '', 0, 0, 9356, 5721, 1, 0, '59.97', 1, NULL),
(46674, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 28707, 5793, 1, 0, '239.97', 0, NULL),
(46675, '339.98', 2, 2, 1, 'webreserved. changed from TOR3D0703, Invoice N0.BT-46081  DATE factué/Billing Dates:2019-06-27 16:47:03. NEED TO REFUND $20 ON THE BUS.', '', 0, 0, 28449, 5738, 1, 0, '339.98', 1, NULL),
(46676, '339.98', 2, 2, 1, 'cash', '', 0, 1, 28708, 5727, 1, 0, '339.98', 1, NULL),
(46677, '339.98', 2, 2, 1, 'webreserved.', '', 0, 1, 28449, 5738, 1, 0, '339.98', 1, NULL),
(46678, '519.98', 2, 2, 1, 'cash', '', 0, 1, 28709, 5728, 1, 0, '519.98', 1, NULL),
(46679, '680.00', 4, 4, 1, 'moneris-credit. tel-booking. waiting for id. id received. CHANGED TO NYI3D0802.', '', 0, 1, 21940, 5897, 1, 0, '679.96', 1, NULL),
(46680, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 25253, 5791, 1, 0, '39.98', 0, 'Veronica ceh|pavia|Veronicacehpavia@gmail.com'),
(46681, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 28710, 5750, 1, 0, '359.96', 0, NULL),
(46682, '359.96', 4, 4, 1, 'webreserved friend of maura loyola', '', 0, 1, 28711, 5750, 1, 0, '359.96', 0, NULL),
(46683, '105.07', 4, 4, 1, 'from taketours', '', 0, 0, 28712, 5735, 1, 0, '79.96', 1, NULL),
(46685, '315.24', 2, 2, 1, 'from taketours', '', 0, 0, 28713, 5760, 1, 0, '339.98', 1, NULL),
(46686, '315.24', 2, 2, 1, 'from taketours', '', 0, 0, 28714, 5727, 1, 0, '339.98', 1, NULL),
(46687, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 28715, 5773, 1, 0, '239.96', 0, NULL),
(46688, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 28716, 5773, 1, 0, '231.98', 0, NULL),
(46689, '339.98', 2, 2, 1, 'webreserved.jimmylarosiliere2020@gmail.com. Changed to TOR3D0719', '', 0, 1, 28717, 5804, 1, 0, '339.98', 0, NULL),
(46690, '359.97', 3, 3, 1, 'webreserved. will pay $90 on the bus for the seats for row 2 and row 3 on the right side', '', 0, 1, 28718, 5733, 1, 0, '359.97', 0, NULL),
(46691, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28719, 5721, 1, 0, '39.98', 0, NULL),
(46692, '719.98', 2, 2, 1, 'webreserved. changed from NG6D0812,Invoice N0.BT-43005  DATE factué/Billing Dates:2019-04-27 18:55:02. NEED TO REFUND $280 ON THE BUS.', '', 0, 0, 26417, 6390, 1, 0, '719.98', 1, NULL),
(46693, '231.98', 2, 2, 1, 'debit card', '', 0, 1, 28720, 5751, 1, 0, '231.98', 1, NULL),
(46694, '339.98', 2, 2, 1, 'webreserved. CHANGED TO TOR2D0707', '', 0, 1, 28721, 5745, 1, 0, '339.98', 0, NULL),
(46697, '239.96', 4, 4, 1, 'webreserved. changed from TOR2D0705. Invoice N0.BT-46421  DATE factué/Billing Dates:2019-07-02 12:55:04', '', 0, 0, 28659, 5737, 1, 0, '239.96', 1, NULL),
(46698, '299.95', 4, 4, 1, 'moneris-debit, 5 people in 1 room with 2 double beds.', '', 0, 1, 19042, 5846, 1, 1, '299.95', 1, NULL),
(46699, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 28710, 5776, 1, 0, '79.96', 0, NULL),
(46700, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 28710, 5776, 1, 0, '79.96', 0, NULL),
(46701, '159.92', 4, 4, 1, 'moneris-debit. each people obligated to take montmorency falls and Observation tower. ', '', 0, 1, 26680, 5735, 1, 4, '159.92', 1, NULL),
(46702, '59.97', 3, 3, 1, 'webreserved. CHANGED TO MON1D0707.', '', 0, 1, 28722, 5742, 1, 0, '59.97', 0, NULL),
(46704, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 28723, 5727, 1, 0, '359.97', 0, NULL),
(46705, '79.96', 4, 4, 1, 'moneris-debit. each people obligated to take montmorency falls and Observation tower.', '', 0, 1, 26680, 5735, 1, 0, '79.96', 1, NULL),
(46706, '222.41', 2, 2, 1, 'from taketours', '', 0, 0, 28724, 5836, 1, 0, '231.98', 1, NULL),
(46707, '39.98', 2, 2, 1, 'cash', '', 0, 1, 28725, 5721, 1, 0, '39.98', 1, NULL),
(46708, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28726, 5740, 1, 0, '59.97', 0, NULL),
(46709, '232.00', 2, 2, 1, 'Moneris-debit. change from tor2d0705,Invoice N0.BT-44865  DATE factué/Billing Dates:2019-06-12 13:21:55', '', 0, 0, 27661, 5737, 1, 0, '231.98', 1, NULL),
(46710, '265.98', 2, 2, 1, 'moneris-debit. ', '', 0, 1, 22540, 5739, 1, 0, '265.98', 1, NULL),
(46711, '279.96', 4, 4, 1, 'webreserved. Change from tor2d0705,Invoice N0.BT-44333  DATE factué/Billing Dates:2019-06-01 00:08:27', '', 0, 0, 27329, 5737, 1, 0, '239.96', 1, NULL),
(46712, '279.96', 4, 4, 1, 'webreserved. change from tor2d0705,Invoice N0.BT-44334  DATE factué/Billing Dates:2019-06-01 00:13:02', '', 0, 0, 27329, 5737, 1, 0, '239.96', 1, NULL),
(46713, '279.96', 4, 4, 1, 'webreserved. change from tor2d0705,Invoice N0.BT-44335  DATE factué/Billing Dates:2019-06-01 00:17:33', '', 0, 0, 27329, 5737, 1, 0, '239.96', 1, NULL),
(46714, '39.98', 2, 2, 1, 'webreserved. Changed to QUE1D0708', '', 0, 1, 28727, 6555, 1, 0, '39.98', 0, NULL),
(46715, '251.98', 1, 1, 1, 'webreserved. changed from tor2d0705,Invoice N0.BT-43090  DATE factué/Billing Dates:2019-05-01 00:23:28', '', 0, 0, 26475, 5737, 1, 1, '242.98', 1, NULL),
(46716, '39.98', 2, 2, 1, 'webreserved. Change from OME1D0706,Invoice N0.BT-46207  DATE factué/Billing Dates:2019-06-28 22:21:14.Sent email asking change to OTT1d0713 or Mont1d0713. Called, left message. Answered email saying does not want any of the other options. Wants refund. refunded', '', 0, 0, 28075, 6531, 1, 0, '39.98', 1, NULL),
(46717, '39.98', 2, 2, 1, 'webreserved. He booked for his 2 friends. ', '', 0, 1, 28728, 5882, 1, 0, '39.98', 0, NULL),
(46718, '168.00', 1, 1, 1, 'Moneris-debit.change from tor2d0705,Invoice N0.BT-44866  DATE factué/Billing Dates:2019-06-12 13:23:16', '', 0, 0, 27661, 5737, 1, 0, '182.99', 1, NULL),
(46719, '359.98', 2, 2, 1, 'webreserved. change from tor3d0704,Invoice N0.BT-46478  DATE factué/Billing Dates:2019-07-03 01:33:15. Want front seat or middle.', '', 0, 0, 28690, 5727, 1, 0, '339.98', 1, NULL),
(46720, '759.96', 4, 4, 1, 'webreserved. changed from NNG6D0709, Invoice N0.BT-44566  DATE factué/Billing Dates:2019-06-06 10:15:36. NEED TO REFUND $240 ON THE BUS.', '', 0, 0, 27476, 6383, 1, 0, '759.96', 1, NULL),
(46721, '850.00', 4, 4, 1, 'moneris-debit. 5 people in one room with 2 beds. ', '', 0, 1, 28729, 5772, 1, 1, '849.95', 1, NULL),
(46722, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 28730, 5737, 1, 0, '239.97', 0, NULL),
(46723, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 28731, 5737, 1, 1, '299.95', 0, NULL),
(46724, '749.97', 3, 3, 1, 'webreserved', '', 0, 1, 28732, 5431, 1, 0, '749.97', 0, NULL),
(46725, '172.99', 1, 1, 1, 'webreserved', '', 0, 1, 28733, 5747, 1, 0, '172.99', 0, NULL),
(46726, '399.99', 1, 1, 1, 'webreserved', '', 0, 1, 28628, 5728, 1, 0, '399.99', 0, 'Ramandeep|Sekhon|nimbookuri_@hotmail.com'),
(46727, '299.95', 4, 4, 1, 'webreserved. confirmed by email, he is okay with holding baby. Need to refund $60 on the bus. TOTAL 4 PEOPLE.', '', 0, 1, 28734, 5778, 1, 1, '299.95', 0, NULL),
(46728, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 28735, 6340, 1, 0, '359.96', 0, NULL),
(46729, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 28436, 5737, 1, 0, '239.97', 0, 'Maryam|ghashghaei|maryam.ghashghaei@mail.mcgill.ca'),
(46730, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 28736, 6208, 1, 0, '257.97', 0, NULL),
(46731, '0', 2, 2, 1, 'need to collect $40 on the bus. totally 55 people.', '', 0, 0, 26680, 5735, 1, 0, '39.98', 1, NULL),
(46732, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 28737, 5740, 1, 0, '79.96', 0, NULL),
(46733, '759.96', 4, 4, 1, 'webreserved', '', 0, 1, 28738, 4680, 1, 0, '759.96', 0, NULL),
(46734, '339.98', 2, 2, 1, 'webreserved.1 bed', '', 0, 1, 28739, 5886, 1, 0, '339.98', 0, NULL),
(46735, '209.97', 3, 3, 1, 'webreserved', '', 0, 1, 27942, 5789, 1, 0, '209.97', 0, NULL),
(46736, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28740, 5380, 1, 0, '59.97', 0, NULL),
(46737, '589.97', 2, 2, 1, 'webreserved.  CHANGED TO NYC3D07006.', '', 0, 1, 28741, 5730, 1, 1, '589.97', 0, NULL),
(46738, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 28742, 5737, 1, 0, '231.98', 0, NULL),
(46739, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 28742, 5737, 1, 0, '239.97', 0, NULL),
(46740, '39.98', 2, 2, 1, 'webreserved.email ask for que1d0720 sent. Changed to MON1D0727', '', 0, 1, 28743, 5824, 1, 0, '39.98', 0, NULL),
(46741, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 28744, 5739, 1, 0, '265.98', 0, NULL),
(46742, '231.98', 2, 2, 1, 'webreserved. changed to TOR2D0706.', '', 0, 1, 28745, 5732, 1, 0, '231.98', 0, NULL),
(46743, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28746, 5743, 1, 0, '39.98', 0, NULL),
(46744, '231.98', 2, 2, 1, 'webreserved. email sent asking to change to TOR2D0706. called, no answer, left voicemail.need to refund.voided', '', 0, 1, 28094, 5732, 1, 0, '231.98', 0, NULL),
(46745, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 28747, 5769, 1, 0, '359.96', 0, NULL),
(46746, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 28747, 5769, 1, 0, '359.96', 0, NULL),
(46747, '60.00', 3, 3, 1, 'cash', '', 0, 1, 28748, 5749, 1, 0, '74.97', 1, NULL),
(46748, '82.00', 4, 4, 1, 'credit card', '', 0, 1, 28748, 5380, 1, 0, '79.96', 1, NULL),
(46749, '99.95', 3, 3, 1, 'webreserved', '', 0, 1, 28749, 5380, 1, 2, '99.95', 0, NULL),
(46750, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 28750, 5816, 1, 0, '359.97', 0, NULL),
(46751, '399.99', 1, 1, 1, 'debit', '', 0, 1, 28751, 5809, 1, 0, '399.99', 1, NULL),
(46752, '319.96', 4, 4, 1, 'Webreserved. July 3.CHANGED TO NYC3D0712', '', 0, 1, 28752, 5783, 1, 0, '319.96', 1, NULL),
(46753, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 28753, 5751, 1, 0, '231.98', 0, NULL),
(46754, '79.96', 2, 2, 1, 'webreserved. changed from MON1D0706, Invoice N0.BT-45017  DATE factué/Billing Dates:2019-06-15 00:38:33. \n', '', 0, 0, 27761, 5380, 1, 2, '79.96', 1, NULL),
(46755, '59.97', 3, 3, 1, 'webreserved. changed from MON1D0706, Invoice N0.BT-46532  DATE factué/Billing Dates:2019-07-03 14:09:46', '', 0, 0, 28722, 5380, 1, 0, '59.97', 1, NULL),
(46756, '389.99', 1, 1, 1, 'webreserved. CHANGED TO USA4D0705.', '', 0, 1, 28754, 5731, 1, 0, '389.99', 0, NULL),
(46758, '340.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 28755, 5816, 1, 0, '339.98', 1, NULL),
(46759, '231.98', 2, 2, 1, 'webreserved. changed from TOR2D0705. Invoice N0.BT-46574  DATE factué/Billing Dates:2019-07-04 09:23:53', '', 0, 0, 28745, 5737, 1, 0, '231.98', 1, NULL),
(46760, '400.00', 1, 1, 1, 'moneri-credit by tel. ID received', '', 0, 1, 27224, 5728, 1, 0, '399.99', 1, NULL),
(46761, '429.97', 2, 2, 1, 'webreserved. changed from NYC4D0705, Invoice N0.BT-46567  DATE factué/Billing Dates:2019-07-04 00:00:37. NEED TO REFUND $160 ON THE BUS.', '', 0, 0, 28741, 5741, 1, 1, '429.97', 1, NULL),
(46762, '359.96', 4, 4, 1, 'webreserved. ID received. has one child.', '', 0, 1, 28756, 5949, 1, 0, '359.96', 0, NULL),
(46763, '239.96', 4, 4, 1, 'webreserved. ID required', '', 0, 1, 28757, 5737, 1, 0, '239.96', 0, NULL),
(46765, '440.00', 4, 4, 1, '2a+2k, special price, final sale.cash', '', 0, 1, 28759, 5728, 1, 0, '559.96', 1, NULL),
(46766, '74.97', 3, 3, 1, 'webreserved. email received asking to change to QUE1D0706. -K. They will go.Changed to QUE1D0706', '', 0, 1, 28758, 5743, 1, 0, '59.97', 1, NULL),
(46767, '240.00', 4, 4, 1, 'telephone booking, PHOTO ID RECEIVED.', '', 0, 1, 8076, 5793, 1, 0, '239.96', 1, NULL),
(46768, '376.95', 2, 2, 1, 'moneris-credit. ID received', '', 0, 1, 28760, 5769, 1, 0, '339.98', 1, NULL),
(46769, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28761, 5740, 1, 0, '39.98', 0, NULL),
(46770, '399.99', 1, 1, 1, 'changed from NYI4D0705', '', 0, 0, 28762, 5728, 1, 0, '399.99', 1, NULL),
(46771, '539.94', 4, 4, 1, 'webreserved', '', 0, 1, 28763, 5888, 1, 2, '539.94', 0, NULL),
(46772, '400.00', 2, 2, 1, 'moneris-credit. ID received. NEED TO CALL HIM 0704, AROUND 4-5PM, TO COMFIRME THE DEPARTURE DATE.', '', 0, 1, 28764, 5726, 1, 0, '399.98', 1, NULL),
(46773, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 28763, 5888, 1, 0, '269.99', 0, NULL),
(46774, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 28765, 6415, 1, 0, '35.98', 0, NULL),
(46775, '71.96', 4, 4, 1, 'webreserved', '', 0, 1, 28766, 6415, 1, 0, '71.96', 0, NULL),
(46776, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 28767, 5737, 1, 1, '291.97', 0, NULL),
(46777, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 28768, 5900, 1, 0, '339.98', 0, NULL),
(46778, '39.98', 2, 2, 1, 'webreserved. 313 676 8627 changed from OTT1D0707, Invoice N0.BT-45480  DATE factué/Billing Dates:2019-06-20 16:35:40', '', 0, 0, 28059, 5740, 1, 0, '39.98', 1, NULL),
(46779, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 28769, 5851, 1, 0, '359.96', 0, NULL),
(46780, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28770, 5380, 1, 0, '39.98', 0, NULL),
(46781, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 28771, 5875, 1, 0, '339.98', 0, NULL),
(46782, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28772, 5380, 1, 0, '59.97', 0, NULL),
(46783, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28722, 5380, 1, 0, '19.99', 0, NULL),
(46784, '52.67', 2, 2, 1, 'from taketours', '', 0, 0, 28773, 5743, 1, 0, '39.98', 1, NULL),
(46785, '0', 3, 3, 1, 'best western', '', 0, 0, 9356, 5735, 1, 0, '59.97', 1, NULL),
(46786, '19.99', 1, 1, 1, 'webreserved. changed from MON1D0706, Invoice N0.BT-46280  DATE factué/Billing Dates:2019-06-30 13:51:58', '', 0, 0, 28574, 5380, 1, 0, '19.99', 1, NULL),
(46787, '18.00', 1, 1, 1, 'moneri-credit by tel. confirmed the payment. waiting for ID, will sent soon.', '', 0, 1, 28774, 6415, 1, 0, '17.99', 1, NULL),
(46788, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28546, 5380, 1, 0, '39.98', 0, NULL),
(46789, '760.00', 4, 4, 1, 'moneri-credit by tel. confirmed the payment by mail. waiting for ID. sent by text wanted to add 1 person. told 2 double beds. paid $190.00 by phone - approved by jason. TOTAL 5 PEOPLE IN 1 ROOM WITH 2 BEDS. Called she accept 4 seat on the bus, waiting for text message to confirm. Confirmed by sms only need 4 seat on the bus, need to refund $190 on the bus. ID RECEIVED. TOTAL 10 PEOPLE NEED 9 SEAT.', '', 0, 1, 28775, 6390, 1, 0, '759.96', 1, NULL),
(46790, '950.00', 4, 4, 1, 'moneri-credit by tel. confirmed by email. waiting for id. Id received.', '', 0, 1, 28775, 6390, 1, 1, '949.95', 1, NULL),
(46791, '399.95', 4, 4, 1, 'webreserved. changed from TOO3D0706, Invoice N0.BT-46218  DATE factué/Billing Dates:2019-06-29 10:40:10. NEED TO REFUND $110 ON THE BUS. MIDDLE TO FRONT SEATS.', '', 0, 0, 28535, 5738, 1, 1, '399.95', 1, NULL),
(46792, '559.96', 4, 4, 1, 'tele booking. ID received', '', 0, 1, 21731, 5728, 1, 0, '559.96', 1, NULL),
(46793, '320.00', 4, 4, 1, 'webreserved. changed from TOO3D0706, Invoice N0.BT-45744  DATE factué/Billing Dates:2019-06-24 10:08:15. NEED TO REFUND $40 ON THE BUS.', '', 0, 0, 28234, 5738, 1, 0, '319.96', 1, NULL),
(46794, '360.00', 3, 3, 1, 'moneris-credit. tel-bookin. id received. 1a2k.  Changed to TOR3D0712', '', 0, 1, 28776, 5763, 1, 0, '359.97', 1, NULL),
(46795, '275.98', 1, 1, 1, 'webreserved', '', 0, 1, 28777, 5739, 1, 1, '275.98', 0, NULL),
(46796, '272.00', 2, 2, 1, 'cash', '', 0, 1, 28778, 5739, 1, 0, '265.98', 1, NULL),
(46797, '1239.96', 3, 3, 1, 'webreserved', '', 0, 1, 20595, 6485, 1, 1, '999.99', 0, 'Ophelia|Munoz|Opheliamunoz@yahoo.ca'),
(46798, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 28779, 5739, 1, 0, '303.96', 0, NULL),
(46799, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 28780, 5757, 1, 0, '79.96', 0, NULL),
(46800, '199.99', 1, 1, 1, 'webreserved', '', 0, 1, 28781, 5739, 1, 0, '199.99', 0, NULL),
(46801, '360.00', 4, 4, 1, 'moneris-credit. tel-booking. waiting for email confirmation and id. 3a1k. Id received.', '', 0, 1, 28782, 5810, 1, 0, '359.96', 1, NULL),
(46802, '340.00', 2, 2, 1, 'moneris-credit. tel booking. id received. 1 child. ', '', 0, 1, 28783, 5857, 1, 0, '339.98', 1, NULL),
(46803, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 25956, 5757, 1, 0, '59.97', 0, NULL),
(46804, '59.97', 3, 3, 1, 'webreserved. medical reasons, needs to be in front to middle seats.', '', 0, 1, 28784, 5380, 1, 0, '59.97', 0, NULL),
(46806, '19.99', 1, 1, 1, 'moneris-credit. 5% charge. ID received', '', 0, 1, 28785, 5735, 1, 0, '19.99', 1, NULL),
(46807, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 28786, 5769, 1, 0, '359.97', 0, NULL),
(46809, '140.00', 4, 4, 1, 'moneris-credit. Tel-booking. ID received', '', 0, 1, 28787, 5740, 1, 3, '139.93', 1, NULL),
(46810, '340.00', 2, 2, 1, 'moneris-debit. ', '', 0, 1, 26290, 5801, 1, 0, '339.98', 1, NULL),
(46811, '232.00', 2, 2, 1, 'webreserved. chanaged from TOR3D0707, Invoice N0.BT-46523  DATE factué/Billing Dates:2019-07-03 13:32:59. NEED TO REFUND $108 ON THE BUS. middle seats.', '', 0, 1, 28721, 5747, 1, 0, '231.98', 1, NULL),
(46814, '80.00', 4, 4, 1, 'moneris-credit. tel booking. id received. 3a1k.', '', 0, 1, 28788, 5740, 1, 0, '79.96', 1, NULL),
(46815, '417.96', 2, 2, 1, 'webreserved', '', 0, 1, 28789, 5739, 1, 2, '417.96', 0, NULL),
(46816, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28790, 5743, 1, 0, '59.97', 0, NULL),
(46817, '80.00', 4, 4, 1, 'moneris-credit. tel booking. id received. 3a1k. ', '', 0, 1, 28788, 5743, 1, 0, '79.96', 1, NULL),
(46818, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 28791, 5741, 1, 0, '279.99', 0, NULL),
(46819, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 28792, 5743, 1, 1, '59.97', 0, NULL),
(46820, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 28791, 5741, 1, 0, '339.98', 0, 'Zouhair|Ben zitoun|baligh.elhadef@hotmail.com'),
(46821, '489.95', 3, 3, 1, 'webreserved', '', 0, 1, 28793, 5738, 1, 2, '489.95', 0, NULL),
(46822, '140.00', 4, 4, 1, 'moneris-credit. tel-booking. email confirmation and id received.  ', '', 0, 1, 28794, 5743, 1, 3, '139.93', 1, NULL),
(46823, '360.00', 4, 4, 1, 'moneris-credit. tel booking. waiting for email confirmation and id. Id received.', '', 0, 1, 28795, 5810, 1, 0, '359.96', 1, NULL),
(46824, '360.00', 3, 3, 1, 'moneris-credit. tel booking. waiting for email confirmation and id. 3a1k. Id received. ', '', 0, 1, 28795, 5810, 1, 0, '359.97', 1, NULL),
(46825, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 28796, 5737, 1, 0, '239.97', 0, NULL),
(46826, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 28084, 5819, 1, 0, '239.96', 0, NULL),
(46827, '60.00', 3, 3, 1, 'DEBIT', '', 0, 1, 28797, 5762, 1, 0, '59.97', 1, NULL),
(46828, '231.98', 2, 2, 1, 'webreserved. 514-5785805', '', 0, 1, 28798, 5737, 1, 0, '231.98', 0, NULL),
(46829, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28799, 5380, 1, 0, '39.98', 0, NULL),
(46830, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 28800, 5772, 1, 0, '539.98', 0, NULL),
(46831, '719.98', 2, 2, 1, 'webreserved', '', 0, 1, 28801, 6470, 1, 0, '719.98', 0, NULL),
(46832, '759.96', 4, 4, 1, 'webreserved', '', 0, 1, 28802, 5431, 1, 0, '759.96', 0, NULL),
(46833, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 28803, 5769, 1, 0, '359.97', 0, NULL),
(46834, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 28804, 5791, 1, 1, '59.97', 0, NULL),
(46835, '231.98', 2, 2, 1, 'webreserved. Changed to tor2d0717.', '', 0, 1, 28805, 5796, 1, 0, '231.98', 0, NULL),
(46836, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28806, 5743, 1, 0, '19.99', 0, NULL),
(46837, '53.97', 2, 2, 1, 'webreserved', '', 0, 1, 28807, 6415, 1, 1, '53.97', 0, NULL),
(46838, '209.97', 3, 3, 1, 'webreserved', '', 0, 1, 28808, 5747, 1, 0, '209.97', 0, NULL),
(46839, '316.07', 2, 2, 1, 'from taketours', '', 0, 0, 28809, 5810, 1, 0, '339.98', 1, NULL),
(46840, '19.99', 1, 1, 1, 'webreserved. Sent email asking change to OTT1d0713 or Mont1d0713. He asked for OME1D0720. Waiting his email-Q Email received, accepts change for ome1d0720. Invoice sent. Changed to OME1D0720', '', 0, 1, 28810, 6531, 1, 0, '19.99', 0, NULL),
(46841, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28811, 5735, 1, 0, '39.98', 0, NULL),
(46842, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 23780, 5803, 1, 1, '79.96', 0, NULL),
(46843, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28812, 5735, 1, 0, '39.98', 0, NULL),
(46844, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 27661, 5780, 1, 0, '265.98', 0, 'Jamila|Chakri|eljsara@gmail.com'),
(46845, '59.97', 3, 3, 1, 'webreserved. ID received.', '', 0, 1, 28813, 5380, 1, 0, '59.97', 0, NULL),
(46846, '679.96', 4, 4, 1, '514-3603584 changed from NYI4D0705.$20 discount', '', 0, 0, 28352, 5772, 1, 0, '679.96', 1, NULL),
(46848, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28810, 5380, 1, 0, '19.99', 0, NULL),
(46849, '359.97', 3, 3, 1, 'webreserved. changed from TOR3D0707, Invoice N0.BT-45091  DATE factué/Billing Dates:2019-06-16 12:06:46. MIDDLE TO FRONT SEATS.\n', '', 0, 0, 27809, 5738, 1, 0, '329.97', 1, NULL),
(46850, '199.99', 1, 1, 1, 'webreserved', '', 0, 1, 27661, 5780, 1, 0, '199.99', 0, 'Sara|El Jirafi|eljsara@gmail.com'),
(46851, '559.96', 4, 4, 1, 'webreserved.middle seats, need to refund $40 on the bus. Thanks', '', 0, 1, 28815, 5850, 1, 0, '559.96', 0, NULL),
(46852, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28816, 5743, 1, 0, '59.97', 0, NULL),
(46853, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28817, 5782, 1, 0, '39.98', 0, NULL),
(46854, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 28818, 5380, 1, 1, '99.95', 0, NULL),
(46855, '359.96', 4, 4, 1, 'webreserved. ID required. email sent asking for photo ID. Id received.', '', 0, 1, 28551, 6438, 1, 0, '359.96', 0, 'Soraya|Gil Guzman|s.gilguz@gmail.com'),
(46856, '339.98', 2, 2, 1, 'webreserved. ID required. also booked Que1d0811.Id received.', '', 0, 1, 28551, 6438, 1, 0, '339.98', 0, 'Soraya|Gil Guzman|s.gilguz@gmail.com'),
(46857, '119.94', 4, 4, 1, 'webreserved. ID received', '', 0, 1, 28551, 5953, 1, 2, '119.94', 0, 'Soraya|Gil Guzman|s.gilguz@gmail.com'),
(46858, '239.96', 4, 4, 1, 'webreserved. 514-378-5494. changed from TOR3D0707, Invoice N0.BT-43975  DATE factué/Billing Dates:2019-05-22 18:01:51. NEED TO REFUND $160 ON THE BUS. MIDDLE SEATS.', '', 0, 0, 28819, 5747, 1, 0, '239.96', 1, NULL),
(46859, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28820, 5784, 1, 0, '39.98', 0, NULL),
(46860, '378.00', 2, 2, 1, 'webreserved. changed to BOS3D0802', '', 0, 1, 28821, 6517, 1, 0, '378.00', 0, NULL),
(46861, '519.96', 4, 4, 1, 'webreserved. CHANGED TO NYC3D0720', '', 0, 1, 28822, 5812, 1, 0, '519.96', 0, NULL),
(46862, '239.97', 3, 3, 1, 'cash.', '', 0, 1, 28823, 5747, 1, 0, '239.97', 1, NULL),
(46863, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 28824, 6556, 1, 2, '79.96', 0, NULL),
(46864, '0', 3, 3, 1, 'from best western again', '', 0, 0, 9356, 5735, 1, 0, '74.97', 1, NULL),
(46865, '719.98', 2, 2, 1, 'webreserved. changed from NNG6D0715. Invoice N0.BT-44379  DATE factué/Billing Dates:2019-06-02 12:12:53. Need to refund $180 on the bus. ', '', 0, 0, 28825, 6383, 1, 0, '719.98', 1, NULL),
(46866, '359.96', 4, 4, 1, 'webreserved. CHANGED TO NYC3D0720', '', 0, 1, 28826, 5802, 1, 0, '359.96', 0, NULL),
(46867, '19.99', 1, 1, 1, 'cash. Window seat request.', '', 0, 1, 28827, 5740, 1, 0, '19.99', 1, NULL),
(46868, '100.00', 4, 4, 1, 'moneris-credit. +52 2227891288. PHOTO ID, RECEIVED. also booked QUE1D0710, and TOR2D0708, NYI3D0712', '', 0, 1, 28828, 5380, 1, 0, '99.96', 1, NULL),
(46869, '240.00', 4, 4, 1, 'moneris-credit. also booked QUE1D0710, NYI3D0712', '', 0, 1, 28828, 5751, 1, 0, '239.96', 1, NULL),
(46870, '80.00', 4, 4, 1, 'moneris-credit.', '', 0, 1, 28828, 5757, 1, 0, '79.96', 1, NULL),
(46871, '480.00', 4, 4, 1, 'moneris-credit.', '', 0, 1, 28828, 5767, 1, 0, '479.96', 1, NULL),
(46872, '319.98', 2, 2, 1, 'webreserved.  email sent asking to change to NYC3D0712. Not interested in other tours, not available other dates. NEED TO REFUND.refunded', '', 0, 1, 28829, 5783, 1, 0, '319.98', 0, NULL),
(46873, '59.97', 3, 3, 1, 'moneris-credit. tel-booking.ID received. also booked OTT1D0722.', '', 0, 1, 28830, 5817, 1, 0, '59.97', 1, NULL),
(46874, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 21424, 5801, 1, 0, '359.97', 0, 'abdelouahab|hamou|abdelouahab.adel86@gmail.com'),
(46875, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28831, 5817, 1, 0, '39.98', 0, NULL),
(46876, '39.98', 2, 2, 1, 'EMAIL TRANSFER APPROVED BY Jason', '', 0, 1, 28832, 5743, 1, 0, '39.98', 1, NULL),
(46877, '30.00', 1, 1, 1, 'cash', '', 0, 1, 28833, 5735, 1, 0, '24.99', 1, NULL),
(46878, '59.97', 3, 3, 1, 'moneris-credit. Tel-booking. ID received. also booked QUE1D0720.\nask us if she. did not come', '', 0, 1, 28830, 6556, 1, 0, '59.97', 1, NULL),
(46879, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 26240, 5832, 1, 0, '359.96', 0, NULL),
(46880, '60.00', 2, 2, 1, 'cash', '', 0, 1, 28834, 5743, 1, 0, '39.98', 1, NULL),
(46881, '519.98', 2, 2, 1, 'webreserved. CHANGED TO NYI4D0712', '', 0, 1, 28835, 5770, 1, 0, '519.98', 0, NULL),
(46882, '359.94', 4, 4, 1, 'webreserved', '', 0, 1, 28836, 5918, 1, 2, '359.94', 0, NULL),
(46883, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28837, 5740, 1, 0, '19.99', 0, NULL),
(46884, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 28838, 5782, 1, 1, '99.95', 0, NULL),
(46885, '339.98', 2, 2, 1, 'Moneris-credit, by telcard info, id received through whatsapp, other phone number 514 451 3369, 514 744 6255. ID required on the bus. Confirmed by whatsapp to change to tor3d0720. changed to tor3d0720.', '', 0, 1, 28839, 5828, 1, 0, '339.98', 1, NULL),
(46886, '19.99', 1, 1, 1, 'cash', '', 0, 1, 28460, 5740, 1, 0, '19.99', 1, NULL),
(46887, '303.98', 2, 2, 1, 'from TourRadar', '', 0, 0, 28840, 5760, 1, 0, '339.98', 1, NULL),
(46888, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 28841, 5757, 1, 1, '79.96', 0, NULL),
(46889, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 28842, 5792, 1, 0, '339.98', 0, NULL),
(46890, '19.99', 1, 1, 1, 'webreserved. Friends with Alina Shevchenko #1.email ask for que1d0720 sent.called(1:50) no answer, leave voice message.not available any other dates, not interested in other tours. NEED TO REFUND.refunded', '', 0, 1, 28843, 5824, 1, 0, '19.99', 0, NULL),
(46891, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28844, 5740, 1, 0, '59.97', 0, NULL),
(46892, '351.96', 2, 2, 1, 'webreserved. We sent email asking to change from tor2d0710 to tor2d0708. Waiting for reply. received email, cant go any day because has something else  and has to go back to work on july 12, wants refund. NEED TO REFUND.refunded', '', 0, 1, 23415, 5759, 1, 2, '351.96', 0, 'Usama|kassar|usamaalkassar@gmail.com'),
(46893, '269.99', 1, 1, 1, 'Moneris-crdit. ID received', '', 0, 1, 28845, 5738, 1, 0, '269.99', 1, NULL),
(46894, '239.97', 3, 3, 1, 'webreserved. We sent email asking to change from tor2d0710 to tor2d0708. Waiting for reply. go with #1. Called and asked her to reply the email.  cant go any day because has something else and has to go back to work on july 12, wants refund. NEED TO REFUND.refunded\n', '', 0, 1, 28846, 5759, 1, 0, '239.97', 0, NULL),
(46895, '339.98', 2, 2, 1, 'moneris-debit', '', 0, 1, 28847, 5832, 1, 0, '339.98', 1, NULL),
(46896, '231.98', 2, 2, 1, 'moneris-debit', '', 0, 1, 28848, 5826, 1, 0, '231.98', 1, NULL),
(46897, '59.97', 3, 3, 1, 'webreserved. Changed from QUE1D0707. Invoice N0.BT-46596  DATE factué/Billing Dates:2019-07-04 11:41:00. ', '', 0, 0, 28758, 5735, 1, 0, '59.97', 1, NULL),
(46898, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 28849, 5778, 1, 1, '299.95', 0, NULL),
(46899, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28850, 5782, 1, 0, '19.99', 0, NULL),
(46900, '239.97', 3, 3, 1, 'webreserved. email received asking to change to TOR3D0731.-K', '', 0, 1, 28851, 5889, 1, 0, '239.97', 0, NULL),
(46901, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 28852, 5832, 1, 0, '279.99', 0, NULL),
(46902, '539.95', 3, 3, 1, 'webreserved', '', 0, 1, 28041, 5810, 1, 2, '539.95', 0, NULL),
(46903, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28853, 5782, 1, 0, '19.99', 0, NULL),
(46904, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 28854, 5749, 1, 0, '49.98', 0, NULL),
(46905, '49.98', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D0708. called, couldnt leave voicemail. Called again, did not answer, could not leave voicemail. sent an email for the second time asking the same thing. Sent text. Can not go on July 08, asked for QUE1D0710 or OTT1D0713. Can not go. NEED TO REFUND.refunded', '', 0, 1, 28855, 5752, 1, 0, '49.98', 0, NULL),
(46906, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 28856, 5819, 1, 1, '291.97', 0, NULL),
(46907, '559.97', 2, 2, 1, 'webreserved.changed to NYC3D0719', '', 0, 1, 28857, 5815, 1, 1, '559.97', 0, NULL),
(46908, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 28240, 5743, 1, 0, '24.99', 0, 'Aram|ahmed|aram.bahaddin@gmail.com'),
(46909, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 28858, 5778, 1, 0, '239.96', 0, NULL),
(46910, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 28859, 5778, 1, 1, '299.95', 0, NULL),
(46911, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28860, 5776, 1, 0, '39.98', 0, NULL),
(46912, '39.98', 2, 2, 1, 'webreserved.refund $3 on the bus.sent email to change date.Called(12:56),no answer,can\'t leave voice message. called again, no answr, cant leave voicemail because its full.called(1:55) need to ask her friend. okay with 0831. will asnwer emailsoon. Answered email: accepts.  Changed to ott1d0831', '', 0, 1, 28860, 6030, 1, 0, '39.98', 0, NULL),
(46913, '370.99', 1, 1, 1, 'webreserved. CHANGED TO USA4D0719', '', 0, 1, 24783, 5811, 1, 0, '370.99', 0, 'Danisa|Putri|danisamyra@gmail.com'),
(46914, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 28861, 5793, 1, 0, '239.97', 0, NULL),
(46915, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28861, 5749, 1, 0, '59.97', 0, NULL),
(46916, '990.00', 2, 2, 1, 'from a agency.credit card form.paid wonderland, safari, aquarium, and service charge. transaction passed-jx, totally paid $1938.00. 438-9302971. zeroual-nadia@hotmail.com. Sent email asking change to USA4D0719. He wants to pay total 1938 CAD, including Philadelphia city tour; Washington DC Cruise, Intrepid Museum. Need to refund CAD617 via credit card. Changed to USA4D0719', '', 0, 1, 28862, 6374, 1, 3, '999.99', 1, NULL),
(46917, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 27975, 5776, 1, 0, '79.96', 0, NULL),
(46918, '231.98', 2, 2, 1, 'webreserved. email sent asking to change to TOR2D0914. whatsapp sent. leaving the country on 0915, asked if interested in quebec city or other tours. not interested. NEED TO REFUND.refunded', '', 0, 1, 28863, 6125, 1, 0, '231.98', 0, NULL),
(46919, '989.97', 3, 3, 1, 'webreserved', '', 0, 1, 28864, 6485, 1, 0, '989.97', 0, NULL),
(46920, '19.99', 1, 1, 1, 'webreserved.  Changed to OTT1D0812', '', 0, 1, 28865, 6557, 1, 0, '19.99', 0, NULL),
(46921, '159.92', 4, 4, 1, 'webreserved', '', 0, 1, 28866, 6534, 1, 4, '159.92', 0, NULL),
(46922, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28866, 6534, 1, 0, '19.99', 0, NULL),
(46923, '199.99', 1, 1, 1, 'webreserved. ID received. sent email to change. sent whatsapp message. tried calling her but she declined the phone call. wants a refund. NEED TO REFUND. refunded', '', 0, 1, 28865, 5928, 1, 0, '199.99', 0, NULL),
(46924, '19.99', 1, 1, 1, 'cash', '', 0, 1, 28867, 5749, 1, 0, '19.99', 1, NULL),
(46925, '157.80', 4, 4, 1, 'from taketours', '', 0, 0, 28868, 5749, 1, 2, '119.94', 1, NULL),
(46926, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 28869, 5819, 1, 0, '239.96', 0, NULL),
(46927, '239.97', 3, 3, 1, 'tele-booking, id received', '', 0, 1, 28870, 5751, 1, 0, '239.97', 1, NULL),
(46928, '222.78', 2, 2, 1, 'from taketours. Can not call. Sent text. CHANGED to tor2d0801. vb3354@hotmail.com', '', 0, 0, 28871, 5883, 1, 0, '231.98', 1, NULL),
(46929, '240.00', 3, 3, 1, 'moneris-credit. tel booking. confirmed by text-message. id received. ', '', 0, 1, 28872, 5747, 1, 0, '239.97', 1, NULL),
(46931, '673.58', 2, 2, 1, '', '', 0, 0, 28873, 6389, 1, 0, '719.98', 1, NULL),
(46932, '699.95', 4, 4, 1, 'webreserved. seats in 2nd row for at least 2 people (two elders).', '', 0, 1, 28874, 5850, 1, 1, '699.95', 0, NULL),
(46933, '366.00', 2, 2, 1, 'moneris-debit. middle seats. ', '', 0, 1, 28875, 5750, 1, 0, '339.98', 1, NULL),
(46934, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 28876, 6340, 1, 0, '359.96', 0, NULL),
(46935, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 28877, 6340, 1, 0, '359.96', 0, NULL),
(46937, '359.96', 4, 4, 1, 'webreserved line1,2,3,4', '', 0, 1, 28877, 6340, 1, 0, '359.96', 1, NULL),
(46938, '339.98', 2, 2, 1, 'webreserved. changed from TOR3D0711. Invoice N0.BT-46338  DATE factué/Billing Dates:2019-07-01 12:26:52', '', 0, 0, 28615, 5760, 1, 0, '339.98', 1, NULL),
(46939, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28615, 5749, 1, 0, '39.98', 0, NULL),
(46940, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 28878, 5778, 1, 0, '239.96', 0, NULL),
(46941, '359.96', 4, 4, 1, '2A+2K debit card', '', 0, 1, 28879, 5895, 1, 0, '359.96', 1, NULL),
(46942, '429.97', 2, 2, 1, 'webreserved. changed from TOR3D0709. Invoice N0.BT-45725  DATE factué/Billing Dates:2019-06-23 16:15:40', '', 0, 0, 28218, 5750, 1, 1, '429.97', 1, NULL),
(46943, '210.00', 3, 3, 1, 'cash.1a2k.', '', 0, 1, 28880, 5773, 1, 0, '209.97', 1, NULL),
(46944, '399.95', 4, 4, 1, 'moneris-credit (foreign card used , 5% charged = $420) corrected name : makwakala, 5 people 1 room with 2 double beds.', '', 0, 1, 28881, 5761, 1, 1, '399.95', 1, NULL),
(46945, '339.98', 2, 2, 1, 'webreserved. changed from TOR2D0709. Invoice N0.BT-46463  DATE factué/Billing Dates:2019-07-02 17:25:3', '', 0, 0, 28679, 5750, 1, 0, '339.98', 1, NULL),
(46946, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 28882, 5751, 1, 1, '291.97', 0, NULL),
(46947, '139.93', 4, 4, 1, 'moneris-credit (foreign card , 5% extra = $147)', '', 0, 1, 28881, 5749, 1, 3, '139.93', 1, NULL),
(46948, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28883, 5784, 1, 0, '59.97', 0, NULL),
(46949, '339.98', 2, 2, 1, 'tele booking.', '', 0, 1, 28884, 5750, 1, 0, '339.98', 1, NULL),
(46950, '40.00', 2, 2, 1, 'tele booking. Sent email asking change to Que1d0711. She is ok. She spoke with Jason. Changed to Que1d0711', '', 0, 1, 28884, 5766, 1, 0, '49.98', 1, NULL),
(46951, '599.95', 4, 4, 1, 'webreserved', '', 0, 1, 28885, 5859, 1, 1, '599.95', 0, NULL),
(46953, '182.99', 1, 1, 1, 'Invoice N0.BT-45504  DATE factué/Billing Dates:2019-06-20 20:37:55 changed from tor2d0709.\n', '', 0, 0, 28070, 5751, 1, 0, '182.99', 1, NULL),
(46954, '359.97', 3, 3, 1, 'cash. changed from TOR3D0709. Invoice N0.BT-45778  DATE factué/Billing Dates:2019-06-24 13:51:05. middle seats.', '', 0, 0, 28256, 5760, 1, 0, '359.97', 1, NULL),
(46955, '479.96', 4, 4, 1, 'webreserved', '', 0, 1, 28886, 5859, 1, 0, '479.96', 0, NULL),
(46956, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 26715, 5757, 1, 1, '59.97', 0, NULL),
(46957, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 28722, 5380, 1, 0, '24.99', 0, 'azadeh|nemati|nematiaz@yahoo.com'),
(46958, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 28887, 5784, 1, 0, '79.96', 0, NULL),
(46959, '509.97', 3, 3, 1, 'webreserved', '', 0, 1, 28888, 5853, 1, 0, '509.97', 0, NULL),
(46960, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 28889, 5749, 1, 0, '79.96', 0, NULL),
(46961, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 28890, 5860, 1, 0, '239.96', 0, NULL),
(46962, '899.98', 2, 2, 1, 'webreserved', '', 0, 1, 28891, 6485, 1, 0, '899.98', 0, NULL),
(46963, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28892, 5782, 1, 0, '19.99', 0, NULL),
(46964, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 25377, 5778, 1, 0, '231.98', 0, NULL),
(46965, '59.98', 2, 2, 1, 'webreserved. changed to OTT1D0720. ', '', 0, 1, 28893, 5755, 1, 0, '59.98', 0, NULL),
(46966, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28893, 5757, 1, 0, '39.98', 0, NULL),
(46967, '329.97', 3, 3, 1, 'webreserved. CHANGED TO NYC3D0712', '', 0, 1, 28894, 5783, 1, 0, '329.97', 0, NULL),
(46968, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28895, 5749, 1, 0, '19.99', 0, NULL),
(46969, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 27951, 5778, 1, 0, '239.96', 0, 'HO|JU|jooho5556@gmail.com'),
(46970, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28896, 5784, 1, 0, '39.98', 0, NULL),
(46971, '494.88', 3, 3, 1, 'from taketours. 2 rooms', '', 0, 0, 28897, 5946, 1, 3, '419.94', 1, NULL),
(46972, '382.43', 4, 4, 1, 'from taketours', '', 0, 0, 28898, 5982, 1, 0, '359.96', 1, NULL),
(46973, '182.99', 1, 1, 1, 'Webreserved. Changed from Tor2d0709.Invoice N0.BT-44899  DATE factué/Billing Dates:2019-06-12 21:57:51', '', 0, 0, 27683, 5751, 1, 0, '172.99', 1, NULL),
(46974, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 24103, 5782, 1, 0, '59.97', 0, 'xiaohua|wang|wxh77329@gmail.com'),
(46975, '39.98', 2, 2, 1, 'webreserved. Changed to mon1d0713 ', '', 0, 1, 28899, 5790, 1, 0, '39.98', 0, NULL),
(46976, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28900, 5757, 1, 0, '39.98', 0, NULL),
(46977, '172.79', 1, 1, 1, 'from taketours', '', 0, 0, 28901, 5751, 1, 0, '172.99', 1, NULL),
(46978, '479.97', 3, 3, 1, 'webreserved', '', 0, 1, 28902, 5767, 1, 0, '479.97', 0, NULL),
(46979, '399.95', 4, 4, 1, 'webreserved. CHANGED TO NYC3D0712', '', 0, 1, 28903, 5783, 1, 1, '399.95', 0, NULL),
(46980, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 28904, 5760, 1, 1, '429.97', 0, NULL),
(46981, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 27913, 5862, 1, 0, '303.96', 0, 'Laila|Nawoor|Lnawoor@yahoo.ca'),
(46982, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 28905, 5819, 1, 0, '239.96', 0, NULL),
(46983, '59.98', 2, 2, 1, 'webreserved. we sent email to ask for change to ott1d0713. Called whatsapp, no answers. He sent email asked to refund. NEED TO REFUND.refunded', '', 0, 1, 28124, 5755, 1, 0, '59.98', 0, 'Rinaldi|Jonathan|jornld82@gmail.com'),
(46984, '379.95', 4, 4, 1, 'webreserved', '', 0, 1, 28906, 5862, 1, 1, '379.95', 0, NULL),
(46985, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 28520, 6416, 1, 0, '35.98', 0, NULL),
(46987, '329.97', 3, 3, 1, 'webreserved. ID received. maokike2005@gmail.com ', '', 0, 1, 28907, 5761, 1, 0, '329.97', 0, NULL),
(46988, '39.98', 2, 2, 1, 'Webreserved.Changed from que1d0709.Invoice N0.BT-45685  DATE factué/Billing Dates:2019-06-22 22:42:52 ', '', 0, 0, 28196, 5776, 1, 0, '39.98', 1, NULL);
INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(46989, '39.98', 2, 2, 1, 'Invoice N0.BT-45263  DATE factué/Billing Dates:2019-06-18 15:22:10 Changed from que1d0709. ', '', 0, 0, 27920, 5757, 1, 0, '39.98', 1, NULL),
(46990, '199.96', 4, 4, 1, 'cash', '', 0, 1, 28908, 5789, 1, 0, '199.96', 1, NULL),
(46991, '239.96', 4, 4, 1, 'tele booking. ID received', '', 0, 1, 28909, 5751, 1, 0, '239.96', 1, NULL),
(46992, '239.97', 3, 3, 1, 'tele booking. ID received', '', 0, 1, 28909, 5751, 1, 0, '239.97', 1, NULL),
(46993, '182.99', 1, 1, 1, 'telebooking, confirmed and received id. ', '', 0, 1, 28910, 5751, 1, 0, '182.99', 1, NULL),
(46994, '719.98', 2, 2, 1, 'webreserved. ', '', 0, 1, 26282, 5109, 1, 0, '719.98', 0, NULL),
(46995, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 28911, 5751, 1, 0, '231.98', 0, NULL),
(46996, '629.93', 4, 4, 1, 'webreserved', '', 0, 1, 28912, 5750, 1, 3, '629.93', 0, NULL),
(46997, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28913, 5749, 1, 0, '59.97', 0, NULL),
(46999, '40.00', 2, 2, 1, 'moneris-credit. tel-booking. ID received', '', 0, 1, 28914, 6534, 1, 0, '39.98', 1, NULL),
(47000, '40.00', 2, 2, 1, 'moneris-credit. tel-booking. ID received', '', 0, 1, 28914, 5874, 1, 0, '39.98', 1, NULL),
(47001, '719.98', 2, 2, 1, '2 lady share one room.', '', 0, 1, 28915, 5109, 1, 0, '719.98', 1, NULL),
(47003, '265.98', 2, 2, 1, '1a+1k, email booking', '', 0, 1, 28884, 5780, 1, 0, '265.98', 1, NULL),
(47004, '449.95', 4, 4, 1, 'moneris-credit. 5% charged. ID received. (1room-2 beds)', '', 0, 1, 28917, 5760, 1, 1, '449.95', 1, NULL),
(47005, '399.98', 2, 2, 1, 'moneris-debit. Middle or front', '', 0, 1, 7714, 5859, 1, 0, '399.98', 1, NULL),
(47006, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 28918, 5860, 1, 0, '239.97', 0, NULL),
(47007, '387.00', 3, 3, 1, 'webreserved. needs to pay $83 more, email sent asking to change to USA4D0802. called; unsure. will discuss. not interested any other tours. NEED TO REFUND. refunded', '', 0, 1, 28919, 6518, 1, 0, '387.00', 0, NULL),
(47008, '449.95', 4, 4, 1, 'moneris-debit. (1 room - 2beds)', '', 0, 1, 28920, 6340, 1, 1, '449.95', 1, NULL),
(47009, '436.00', 4, 4, 1, 'webreserved. changed to NYC3D0802. ', '', 0, 1, 28921, 6518, 1, 0, '436.00', 0, NULL),
(47010, '107.94', 4, 4, 1, 'webreserved', '', 0, 1, 28922, 6422, 1, 2, '107.94', 0, NULL),
(47011, '17.99', 1, 1, 1, 'webreserved', '', 0, 1, 28922, 6422, 1, 0, '17.99', 0, NULL),
(47012, '269.99', 1, 1, 1, 'webreserved. Changed from TOO3D0710. Invoice N0.BT-44956  DATE factué/Billing Dates:2019-06-13 19:19:25', '', 0, 0, 28923, 5760, 1, 0, '269.99', 1, NULL),
(47013, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 28924, 5750, 1, 0, '339.98', 0, NULL),
(47014, '182.99', 1, 1, 1, 'cash', '', 0, 1, 28925, 5778, 1, 0, '182.99', 1, NULL),
(47016, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28926, 5782, 1, 0, '19.99', 0, NULL),
(47017, '339.98', 2, 2, 1, 'moneris-debit', '', 0, 1, 28927, 5769, 1, 0, '339.98', 1, NULL),
(47018, '359.97', 3, 3, 1, 'moneris-debit', '', 0, 1, 28927, 5769, 1, 0, '359.97', 1, NULL),
(47019, '75.00', 3, 3, 1, 'Invoice N0.BT-46842  DATE factué/Billing Dates:2019-07-07 15:29:31 Originally changed from que1d0709. Need to refund $25.', '', 0, 0, 28441, 5749, 1, 0, '59.97', 1, NULL),
(47020, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 27939, 5749, 1, 0, '59.97', 0, 'Hayat|Djerbi|Hayatdjerbi18@gmail.com'),
(47021, '39.98', 2, 2, 1, 'webreserved. Changed from OTT1D0708. Invoice N0.BT-46544  DATE factué/Billing Dates:2019-07-03 15:30:24', '', 0, 0, 28727, 5749, 1, 0, '39.98', 1, NULL),
(47022, '359.96', 4, 4, 1, 'telebooking- id received.', '', 0, 1, 28928, 5760, 1, 0, '359.96', 1, NULL),
(47023, '339.98', 2, 2, 1, 'telebooking-id received.', '', 0, 1, 28928, 5760, 1, 0, '339.98', 1, NULL),
(47024, '359.96', 4, 4, 1, 'webreserved. changed to TOR3D0717.', '', 0, 1, 28929, 6435, 1, 0, '359.96', 0, NULL),
(47025, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27831, 5784, 1, 0, '39.98', 0, NULL),
(47026, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 28930, 5819, 1, 0, '231.98', 0, NULL),
(47027, '249.95', 4, 4, 1, 'webreserved', '', 0, 1, 28931, 5826, 1, 1, '249.95', 0, NULL),
(47028, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 28932, 5909, 1, 2, '79.96', 0, NULL),
(47029, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 28932, 6559, 1, 2, '79.96', 0, 'sakkaravarthi|ramanathan|mail2sakku@gmail.com'),
(47030, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 28933, 5819, 1, 0, '239.97', 0, NULL),
(47031, '79.96', 4, 4, 1, 'webreserved. Sent email asking change to OTT1d0713 or Mont1d0713. He will discuss with his family and reply by email-Q.changed to MON1D0713', '', 0, 1, 26240, 6531, 1, 0, '79.96', 0, NULL),
(47032, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 28934, 5757, 1, 1, '99.95', 0, NULL),
(47033, '249.95', 4, 4, 1, 'webreserved', '', 0, 1, 28935, 5789, 1, 1, '249.95', 0, NULL),
(47034, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28934, 5757, 1, 0, '19.99', 0, 'Sergio|Cuevas|sergio741030@hotmail.com'),
(47035, '245.59', 1, 1, 1, 'from taketours', '', 0, 0, 28936, 5760, 1, 0, '269.99', 1, NULL),
(47036, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 28807, 5749, 1, 1, '59.97', 0, 'Mahdi|Jamali|mahdi_jamali@ymail.com'),
(47037, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 28937, 5769, 1, 0, '339.98', 0, NULL),
(47038, '629.93', 4, 4, 1, 'webreserved. Changed to Tor3d0729. Confirmed on the bus with Grace', '', 0, 1, 28938, 6051, 1, 3, '629.93', 0, NULL),
(47039, '99.96', 2, 2, 1, 'webreserved. paid for 4 people. system error. Sent email asking change to Que1d0711. Called, left the message. not available any other dates and leaving with us on 0715. email sent asking to change to QUE1D0713 or QUE1D0714. already said can\'t go. NEED TO REFUND.refunded', '', 0, 1, 28939, 5766, 1, 0, '99.96', 0, NULL),
(47040, '49.98', 2, 2, 1, 'webreserved. Sent email asking change to Que1d0711. Called, left the message. Same with #6. email sent asking to change to QUE1D0713 or QUE1D0714. already said can\'t go. NEED TO REFUND.refunded', '', 0, 1, 28939, 5766, 1, 0, '49.98', 0, 'LISBETH|VILELA|lesly_rocio@hotmail.com'),
(47041, '71.96', 4, 4, 1, 'webreserved', '', 0, 1, 28940, 6416, 1, 0, '71.96', 0, NULL),
(47042, '59.98', 2, 2, 1, 'webreserved. changed from OTT1D0709. Invoice N0.BT-46793  DATE factué/Billing Dates:2019-07-06 19:49:19. CHANGED TO OTT1D0722', '', 0, 0, 28893, 5822, 1, 0, '39.98', 1, NULL),
(47043, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28941, 5762, 1, 0, '39.98', 0, NULL),
(47044, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 28942, 5762, 1, 1, '99.95', 0, NULL),
(47045, '360.00', 3, 3, 1, 'tele booking ID received.middle front seats', '', 0, 1, 28943, 5875, 1, 0, '359.97', 1, NULL),
(47046, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 28942, 5786, 1, 1, '99.95', 0, NULL),
(47047, '79.96', 4, 4, 1, 'webreserved.will not come', '', 0, 1, 28944, 5762, 1, 0, '79.96', 0, NULL),
(47048, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 28945, 5793, 1, 0, '231.98', 0, NULL),
(47049, '0.00', 2, 2, 1, 'Webreserved. Sent email asking change to Que1d0711. Called, left the message. Same with #6. email sent asking to change to QUE1D0713 or QUE1D0714. already said can\'t go. NEED TO REFUND.', '', 0, 1, 28946, 5766, 1, 0, '49.98', 1, NULL),
(47050, '39.98', 2, 2, 1, 'webreserved. ID received. ', '', 0, 1, 28947, 5794, 1, 0, '39.98', 0, NULL),
(47051, '303.96', 4, 4, 1, 'webreserved.', '', 0, 1, 28815, 5821, 1, 0, '303.96', 0, NULL),
(47052, '359.96', 4, 4, 1, 'credit card', '', 0, 1, 28948, 5970, 1, 0, '359.96', 1, NULL),
(47053, '359.96', 4, 4, 1, 'totally 8 people. credit card', '', 0, 1, 28948, 5970, 1, 0, '359.96', 1, NULL),
(47054, '449.95', 4, 4, 1, 'moneris-debit. (1 room - 2beds)', '', 0, 1, 28949, 5801, 1, 1, '449.95', 1, NULL),
(47055, '182.99', 1, 1, 1, 'webreserved. CHANGED TO TOR2D0712', '', 0, 1, 28950, 5759, 1, 0, '182.99', 0, NULL),
(47056, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 28951, 5757, 1, 0, '74.97', 0, NULL),
(47057, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 28153, 5769, 1, 0, '279.99', 0, NULL),
(47058, '182.99', 1, 1, 1, 'wereserved. changed from TOR2D0710, Invoice N0.BT-46882  DATE factué/Billing Dates:2019-07-08 12:45:22', '', 0, 0, 28950, 5773, 1, 0, '172.99', 1, NULL),
(47059, '339.98', 2, 2, 1, 'moneris-credit. 3% charged.ID received. ', '', 0, 1, 28952, 5857, 1, 0, '339.98', 1, NULL),
(47060, '519.98', 2, 2, 1, 'webreserved.can change to NYC4D0712, and need to spend CAD$ on the bus.  CHANGED TO NYC4D0712', '', 0, 1, 28676, 5768, 1, 0, '519.98', 1, NULL),
(47061, '359.96', 4, 4, 1, 'moneris-credit. 3% charged. ID received.  ', '', 0, 1, 28952, 5857, 1, 0, '359.96', 1, NULL),
(47062, '359.96', 4, 4, 1, 'moneris-credit. 3% charged.ID received. ', '', 0, 1, 28952, 5857, 1, 0, '359.96', 1, NULL),
(47063, '339.98', 2, 2, 1, 'moneris-credit. 3% charged.ID received. ', '', 0, 1, 28952, 5857, 1, 0, '339.98', 1, NULL),
(47064, '89.97', 2, 2, 1, 'webreserved. Sent email asking change to QUE1D0714. She already booked with other agency. She asked for refund. Waiting her email-Q. Email received, accepts modification to que1d0714. Sent invoice and changed.totally 5 people paid for this tour, and all changed to QUE1D0714.', '', 0, 1, 28939, 5788, 1, 0, '89.97', 0, NULL),
(47065, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 28939, 5792, 1, 0, '359.97', 0, NULL),
(47066, '339.98', 2, 2, 1, 'webreserved.', '', 0, 1, 28939, 5792, 1, 0, '339.98', 1, NULL),
(47067, '339.90', 3, 3, 1, 'Moneris-credit.Id received.', '', 0, 1, 28953, 5779, 1, 0, '329.97', 1, NULL),
(47068, '339.90', 3, 3, 1, 'moneris-credit. ID received', '', 0, 1, 28953, 5779, 1, 0, '329.97', 1, NULL),
(47070, '369.00', 3, 3, 1, 'cash.', '', 0, 1, 28954, 6340, 1, 0, '359.97', 1, NULL),
(47071, '369.00', 3, 3, 1, 'cash', '', 0, 1, 28955, 6340, 1, 0, '359.97', 1, NULL),
(47072, '320.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 28956, 5761, 1, 0, '319.96', 1, NULL),
(47073, '330.00', 3, 3, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. ', '', 0, 1, 28956, 5761, 1, 0, '329.97', 1, NULL),
(47074, '539.94', 4, 4, 1, 'webreserved. PHOTO ID RECEIVED. Paid $160 moneris-credit tel booking to add more room. TOTAL 6 PEOPLE IN 2 ROOMS. ', '', 0, 1, 28957, 5857, 1, 2, '539.94', 0, NULL),
(47075, '479.96', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 28958, 5767, 1, 0, '479.96', 1, NULL),
(47076, '246.00', 2, 2, 1, 'cash He hasn\'t email.cannot change any date', '', 0, 1, 28959, 5846, 1, 0, '231.98', 1, NULL),
(47077, '359.96', 4, 4, 1, 'moneris-credit. Tel-booking. ID received. Middle seats preferable.Paid $90 for adding 1 person. Total 5 pp in 1 room-Q.', '', 0, 1, 28960, 5875, 1, 0, '359.96', 1, NULL),
(47078, '449.95', 4, 4, 1, 'Moneris-credit. Tel-booking. ID received. (1 room-2 beds). Middle seats preferable.', '', 0, 1, 28960, 5875, 1, 1, '449.95', 1, NULL),
(47079, '340.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 28961, 5769, 1, 0, '339.98', 1, NULL),
(47080, '399.00', 3, 3, 1, 'moneris-debit. ', '', 0, 1, 28962, 5769, 1, 0, '359.97', 1, NULL),
(47081, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 28963, 5779, 1, 0, '319.96', 0, NULL),
(47082, '259.96', 3, 3, 1, 'webreserved', '', 0, 1, 28964, 5773, 1, 1, '259.96', 0, NULL),
(47083, '411.96', 4, 4, 1, 'Moneris-debit.', '', 0, 1, 28965, 5810, 1, 0, '359.96', 1, NULL),
(47084, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 17450, 5836, 1, 0, '239.97', 0, 'narimene|bouzidi|bouzidinarimene@yahoo.fr'),
(47085, '0', 4, 4, 1, 'Cash.four points sheraton. totally 16 people, 5DD+1Single=6 rooms. include service charge, CN Tower, Niagara Falls package and 2rd day lunch.', '', 0, 0, 28417, 5778, 1, 4, '479.92', 1, NULL),
(47086, '212.00', 2, 2, 1, 'moneris-credit by tel. ID RECEIVED.', '', 0, 1, 28966, 5773, 1, 0, '211.98', 1, NULL),
(47087, '359.96', 4, 4, 1, 'webreserved.2a+2k', '', 0, 1, 28967, 5823, 1, 0, '359.96', 0, NULL),
(47088, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 28968, 5793, 1, 0, '239.96', 0, NULL),
(47089, '199.96', 4, 4, 1, 'cash', '', 0, 1, 28969, 5789, 1, 0, '199.96', 1, NULL),
(47090, '339.98', 2, 2, 1, 'from taketours', '', 0, 0, 28970, 5943, 1, 0, '339.98', 1, NULL),
(47091, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 28971, 5879, 1, 0, '239.96', 0, NULL),
(47092, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28972, 5762, 1, 0, '19.99', 0, NULL),
(47093, '359.98', 1, 1, 1, 'webreserved. CHANGED TO TOR3D0720', '', 0, 1, 28973, 6436, 1, 1, '359.98', 0, NULL),
(47094, '231.98', 2, 2, 1, 'webreserved. changed to TOR2D0712.refunded', '', 0, 1, 28974, 5759, 1, 0, '231.98', 0, NULL),
(47095, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 28975, 5778, 1, 0, '231.98', 0, NULL),
(47096, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28976, 5786, 1, 0, '39.98', 0, NULL),
(47097, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28977, 5794, 1, 0, '39.98', 0, NULL),
(47098, '359.98', 2, 2, 1, 'webreserved.called to see solution.need refund.refunded', '', 0, 1, 28978, 5760, 1, 0, '359.98', 0, NULL),
(47099, '339.98', 2, 2, 1, 'webreserved. ID required. PHOTO ID RECEIVED.', '', 0, 1, 28979, 6438, 1, 0, '339.98', 0, NULL),
(47100, '359.97', 3, 3, 1, 'webreserved. FRIENDS WITH #11.', '', 0, 1, 28979, 6438, 1, 0, '359.97', 0, 'Raouan|Ashouten|rawanashouten@gmail.com'),
(47101, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 28980, 5757, 1, 0, '49.98', 0, NULL),
(47102, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 13539, 5779, 1, 0, '319.96', 0, NULL),
(47103, '449.96', 3, 3, 1, 'webreserved', '', 0, 1, 28981, 5857, 1, 1, '449.96', 0, NULL),
(47104, '39.98', 2, 2, 1, 'webreserved. email ask for mon1d0713 sent.  Sunday is the only date she can go, not interested que or zoo on sunday by tel, want refund, waiting for email to confirm.NEED TO REFUND.refunded', '', 0, 1, 28982, 5790, 1, 0, '39.98', 0, NULL),
(47105, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 28983, 5761, 1, 0, '319.98', 0, NULL),
(47106, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 28984, 5772, 1, 0, '539.98', 0, NULL),
(47107, '231.98', 2, 2, 1, 'webreserved. changed to TOR2D0717', '', 0, 1, 28587, 5796, 1, 0, '231.98', 0, NULL),
(47108, '449.96', 3, 3, 1, 'webreserved', '', 0, 1, 28985, 6438, 1, 1, '449.96', 0, NULL),
(47109, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 28986, 6438, 1, 0, '359.96', 0, NULL),
(47110, '719.99', 1, 1, 1, 'webreserved. cboumekla@yahoo.fr. email sent asking to change to NN5D0720, not enough people for the second bus.Extremely upset, need to refund.refunded', '', 0, 1, 28987, 6485, 1, 0, '719.99', 0, NULL),
(47111, '399.98', 2, 2, 1, 'webreserved. ID required. email sent asking for ID. second email ask for ID sent. id received.', '', 0, 1, 28988, 5767, 1, 0, '399.98', 0, NULL),
(47112, '39.98', 2, 2, 1, 'webreserved. IDrequired when tour confirmed. Sent email asking change to MON1D0720. He goes to Quebec with us on July 16, July 17 he goes to Ottawa with other agency, July 19 he goes to Toronto. Proposed him other dates, waiting his email. He will comeback to his country. NEED TO REFUND.refunded', '', 0, 1, 28947, 5865, 1, 0, '39.98', 0, NULL),
(47113, '339.98', 2, 2, 1, 'webreserved. Sent email ID required-Q. Id received-N', '', 0, 1, 28989, 5875, 1, 0, '339.98', 0, NULL),
(47115, '319.99', 1, 1, 1, 'credit card.brossard pick up.514-8146065.', '', 0, 1, 28990, 5767, 1, 0, '319.99', 1, NULL),
(47116, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28707, 5782, 1, 0, '59.97', 0, NULL),
(47117, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28991, 5762, 1, 0, '19.99', 0, NULL),
(47118, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28992, 5762, 1, 0, '19.99', 0, NULL),
(47119, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 28993, 5760, 1, 0, '279.99', 0, NULL),
(47120, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28994, 5776, 1, 0, '39.98', 0, NULL),
(47121, '80.00', 4, 4, 1, 'cash. ', '', 0, 1, 28995, 5762, 1, 0, '79.96', 1, NULL),
(47122, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 28996, 5819, 1, 0, '231.98', 0, NULL),
(47123, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28997, 5776, 1, 0, '39.98', 0, NULL),
(47124, '339.98', 2, 2, 1, 'debit', '', 0, 1, 28998, 5810, 1, 0, '339.98', 1, NULL),
(47125, '515.00', 4, 4, 1, 'moneris-debit. MIDDLE TO FRONT SEATS PLEASE. 5 PEOPLE IN ONE ROOM WITH 2 BEDS.', '', 0, 1, 28999, 5779, 1, 1, '449.95', 1, NULL),
(47126, '719.98', 2, 2, 1, 'moneris-debit. Middle seats preferable', '', 0, 1, 29000, 6385, 1, 0, '719.98', 1, NULL),
(47127, '412.00', 4, 4, 1, 'CASH $400, moneris-debit $12.  MIDDLE TO FRONT SEATS PLEASE. 4 PEOPLE IN ONE ROOM WITH 2 BEDS. ', '', 0, 1, 28999, 5779, 1, 0, '359.96', 1, NULL),
(47128, '231.98', 2, 2, 1, 'webreserved. changed from TOR2D0710. Invoice N0.BT-46921  DATE factué/Billing Dates:2019-07-08 19:24:13', '', 0, 0, 28974, 5773, 1, 0, '211.98', 1, NULL),
(47129, '539.95', 3, 3, 1, 'webreserved', '', 0, 1, 20201, 5843, 1, 2, '539.95', 0, NULL),
(47130, '339.99', 1, 1, 1, 'webreserved. need to refund $60 if they accept change. email sent asking to change to NYC3D0906.called; will discuss. curently in niagara falls. Will give us an answer tomorrow morning. Called and wrote wants to cancel reservation. NEED TO REFUND.refunded', '', 0, 1, 29001, 6091, 1, 0, '339.99', 0, NULL),
(47131, '429.97', 2, 2, 1, 'webreserved. For this booking please call: Archie 514-5463704', '', 0, 1, 20201, 5843, 1, 1, '429.97', 0, 'Joy|Pulgar-Barias|jbraies18@gmail.com'),
(47132, '339.99', 1, 1, 1, 'webreserved. with #1. need to refund $60 if they accept change. NEED TO REFUND.refunded\n', '', 0, 1, 29001, 6091, 1, 0, '339.99', 0, 'Barbara|Stramik - Stasiak|r_sztupecki@hotmail.com'),
(47133, '339.98', 2, 2, 1, 'debit ', '', 0, 1, 29002, 5832, 1, 0, '339.98', 1, NULL),
(47134, '340.00', 2, 2, 1, 'moneris-credit. id received. ', '', 0, 1, 29003, 5779, 1, 0, '339.98', 1, NULL),
(47135, '360.00', 3, 3, 1, 'moneris-credit. id received. ', '', 0, 1, 29003, 5779, 1, 0, '359.97', 1, NULL),
(47136, '479.96', 4, 4, 1, 'webreserved', '', 0, 1, 29004, 5808, 1, 0, '479.96', 0, NULL),
(47137, '439.98', 1, 1, 1, 'webreserved.email sent asking to change to NYI3D0712. cannot go, maybe can go on 0719. cannot go, not interested in other tours.NEED TO REFUND.refunded', '', 0, 1, 29005, 5777, 1, 1, '439.98', 0, NULL),
(47139, '359.96', 4, 4, 1, 'debit card, middle seats', '', 0, 1, 29006, 5779, 1, 0, '359.96', 1, NULL),
(47140, '339.98', 2, 2, 1, 'moneris-credit.Tel-booking. ID recieved', '', 0, 1, 29007, 5779, 1, 0, '339.98', 1, NULL),
(47141, '360.00', 3, 3, 1, 'moneris-credit. tel-bookin. id received. 1a2k. Changed from TOR3D0711, Invoice N0.BT-46624  DATE factué/Billing Dates:2019-07-04 14:49:18. MIDDLE TO FRONT SEATS', '', 0, 0, 28776, 5769, 1, 0, '359.97', 1, NULL),
(47142, '182.99', 1, 1, 1, 'webreserved. need to change to Tor2d0712. ID required if he can change. Called, he can not go for TOR2D0712 because he will flight back to Beijing on Sat July 13. Asked Que1d0711 but he is not interest - Q.REFUNDED', '', 0, 1, 29008, 5764, 1, 0, '182.99', 0, NULL),
(47143, '120.00', 4, 4, 1, 'moneris-debit. traveller\'s name Herberth Castro Verastegui. ', '', 0, 1, 29009, 5863, 1, 0, '79.96', 1, NULL),
(47144, '19.99', 1, 1, 1, 'webreserved. changed from OTT1D0707, Invoice N0.BT-46417  DATE factué/Billing Dates:2019-07-02 12:37:35', '', 0, 0, 28658, 5264, 1, 0, '24.99', 1, NULL),
(47145, '359.97', 3, 3, 1, 'cash. other phone numer: 4388753663', '', 0, 1, 29010, 5801, 1, 0, '359.97', 1, NULL),
(47146, '359.97', 3, 3, 1, 'cash. other phone numer: 4388753663', '', 0, 1, 29010, 5801, 1, 0, '359.97', 1, NULL),
(47147, '340.00', 1, 1, 1, 'moneris-credit. tel booking. id received. traveller\'s name: Tu Vu Tran.', '', 0, 1, 29011, 5771, 1, 0, '339.99', 1, NULL),
(47148, '359.97', 3, 3, 1, 'cash. other phone numer: 4388753663', '', 0, 1, 29010, 5801, 1, 0, '359.97', 1, NULL),
(47149, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 29012, 5904, 1, 0, '359.97', 0, NULL),
(47150, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 29013, 5762, 1, 1, '99.95', 0, NULL),
(47151, '240.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 29014, 5778, 1, 0, '239.96', 1, NULL),
(47152, '240.00', 4, 4, 1, 'moneris-debit $60, cash $180.', '', 0, 1, 29014, 5778, 1, 0, '239.96', 1, NULL),
(47153, '261.97', 2, 2, 1, 'webreserved. id received. ', '', 0, 1, 29015, 5773, 1, 1, '291.97', 1, NULL),
(47154, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 29016, 5835, 1, 0, '359.96', 0, NULL),
(47155, '59.97', 3, 3, 1, 'moneris-debit', '', 0, 1, 29017, 5762, 1, 0, '59.97', 1, NULL),
(47156, '360.00', 2, 2, 1, 'credit card', '', 0, 1, 29018, 5851, 1, 1, '429.97', 1, NULL),
(47157, '559.96', 4, 4, 1, 'webreserved.CHANGED TO USA4D0719', '', 0, 1, 29019, 5768, 1, 0, '559.96', 0, NULL),
(47158, '20.00', 1, 1, 1, 'cash. want front or middle row.', '', 0, 1, 29020, 5784, 1, 0, '19.99', 1, NULL),
(47159, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 29021, 5776, 1, 0, '59.97', 0, NULL),
(47160, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 5433, 5810, 1, 0, '359.96', 0, NULL),
(47161, '339.98', 2, 2, 1, 'webreserved. Changed from TOR3D0711. Invoice N0.BT-46205  DATE factué/Billing Dates:2019-06-28 21:14:57. Email: kikatlvenuz@hotmail.com. MIDDLE TO FRONT SEATS', '', 0, 0, 28526, 5769, 1, 0, '339.98', 1, NULL),
(47162, '359.96', 4, 4, 1, 'webreserved.together with #54', '', 0, 1, 29022, 5810, 1, 0, '359.96', 0, NULL),
(47163, '239.96', 4, 4, 1, 'webreserved.	 email ask for tor2d0717.changed to TOR2D0717', '', 0, 1, 29023, 5805, 1, 0, '239.96', 0, NULL),
(47164, '200.00', 4, 4, 1, 'MONERIs-debit.', '', 0, 1, 29024, 5773, 1, 0, '239.96', 1, NULL),
(47165, '339.98', 2, 2, 1, 'webreserved.voided', '', 0, 1, 29025, 5763, 1, 0, '339.98', 0, NULL),
(47166, '105.00', 4, 4, 1, 'webreserved', '', 0, 1, 29026, 5762, 1, 0, '79.96', 1, NULL),
(47167, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 29027, 5780, 1, 0, '303.96', 0, NULL),
(47168, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29028, 5873, 1, 0, '19.99', 0, NULL),
(47169, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 29029, 5820, 1, 0, '359.97', 0, NULL),
(47170, '59.97', 3, 3, 1, 'moneris-credit. 5% charged. ID received. ', '', 0, 1, 29030, 5762, 1, 0, '59.97', 1, NULL),
(47171, '243.60', 2, 2, 1, 'moneris-credit.id received', '', 0, 1, 29031, 5778, 1, 0, '231.98', 1, NULL),
(47172, '359.97', 3, 3, 1, 'webreserved. CHANGED TO TOR3D0727', '', 0, 1, 29032, 6437, 1, 0, '359.97', 0, NULL),
(47173, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 29033, 5779, 1, 0, '279.99', 0, NULL),
(47174, '279.99', 1, 1, 1, 'webreserved. email sent asking to change to NYC3D0720. called; hang up on me, maybe speaks chinese. can\'t change, will back to Vancouver JULY 21. Already been to TOR2D, not interested in other tours. NEED TO REFUND.refunded', '', 0, 1, 29034, 5802, 1, 0, '279.99', 0, NULL),
(47175, '296.97', 3, 3, 1, 'webreserved', '', 0, 1, 29035, 5780, 1, 0, '296.97', 0, NULL),
(47176, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29036, 5776, 1, 0, '39.98', 0, NULL),
(47177, '59.98', 2, 2, 1, 'webreserved. email sent asking to change to OTT1D0713. doesn\'t have whatsapp, left a text message.second email sent(2:17).called (2:19) no answer. third(5:35) email sent, called still no answer.will leave mtl tmr(JULY12)NEED TO REFUND.refunded', '', 0, 1, 29037, 5765, 1, 0, '59.98', 0, NULL),
(47178, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 27360, 5785, 1, 0, '19.99', 0, NULL),
(47179, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 27360, 5785, 1, 0, '79.96', 0, 'Leila|boudina|lboudina@yahoo.fr'),
(47180, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 29038, 5793, 1, 0, '239.96', 0, NULL),
(47181, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 29039, 5778, 1, 0, '231.98', 0, NULL),
(47182, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 29040, 5776, 1, 0, '79.96', 0, NULL),
(47183, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 29041, 5762, 1, 1, '79.96', 0, NULL),
(47184, '249.95', 4, 4, 1, 'webreserved', '', 0, 1, 29042, 5826, 1, 1, '249.95', 0, NULL),
(47185, '330.98', 2, 2, 1, 'FROM TAKETOURS. cancelled', '', 0, 0, 29043, 5783, 1, 0, '319.98', 1, NULL),
(47186, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 29044, 5769, 1, 0, '339.98', 0, NULL),
(47187, '39.98', 2, 2, 1, 'webreserved. CHANGED TO OTT1D0713', '', 0, 1, 27779, 6531, 1, 0, '39.98', 0, NULL),
(47188, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 29045, 5789, 1, 0, '211.98', 0, NULL),
(47189, '59.97', 3, 3, 1, 'webreserved. We sent email asking for change to ott1d0717. She answered email by saying only 2 people going instead and requested refund for the person not going. Need to refund $20 on the bus. Changed to ott1d0717.', '', 0, 1, 29046, 6563, 1, 0, '59.97', 0, NULL),
(47190, '339.98', 2, 2, 1, 'webreserved. email ask for tor3d0803 sent. Changed to tor3d0803.', '', 0, 1, 29047, 6440, 1, 0, '339.98', 0, NULL),
(47191, '479.96', 4, 4, 1, 'webreserved', '', 0, 1, 29048, 5808, 1, 0, '479.96', 0, NULL),
(47192, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 29049, 5762, 1, 0, '59.97', 0, NULL),
(47193, '359.97', 3, 3, 1, 'webreserved. need to change to Tor2d0712. email sent asking to change to TOR2D0712. does not want to go on TOR2D0712, asked for a refund. NEED TO REFUND.refunded', '', 0, 1, 29050, 5769, 1, 0, '359.97', 0, NULL),
(47194, '209.97', 3, 3, 1, 'webreserved', '', 0, 1, 29051, 5814, 1, 0, '209.97', 0, NULL),
(47195, '519.96', 2, 2, 1, 'webreserved. Changed to TOR3D0719', '', 0, 1, 26584, 5804, 1, 2, '519.96', 0, NULL),
(47196, '59.97', 3, 3, 1, 'webreserved. CHANGED TO MON1D0727', '', 0, 1, 14174, 5865, 1, 0, '59.97', 0, NULL),
(47197, '39.98', 2, 2, 1, 'cash', '', 0, 1, 29052, 5782, 1, 0, '39.98', 1, NULL),
(47198, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 23414, 5884, 1, 0, '359.97', 0, 'Nour|Shaban|nourashabaaan@gmail.com'),
(47199, '211.98', 2, 2, 1, 'cash', '', 0, 1, 29052, 5789, 1, 0, '211.98', 1, NULL),
(47200, '299.00', 1, 1, 1, 'webreserved. needs to pay $41 more. CHANGED TO USA4D0802', '', 0, 1, 29053, 6518, 1, 0, '299.00', 0, NULL),
(47201, '60.00', 2, 2, 1, 'cash.	stephanie.chidiac@live.com', '', 0, 1, 29054, 5762, 1, 0, '39.98', 1, NULL),
(47202, '246.00', 2, 2, 1, 'cash. stephanie.chidiac@live.com', '', 0, 1, 29054, 5778, 1, 0, '231.98', 1, NULL),
(47203, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 29055, 5951, 1, 1, '59.97', 0, NULL),
(47204, '239.97', 3, 3, 1, 'moneris-debit', '', 0, 1, 29056, 5778, 1, 0, '239.97', 1, NULL),
(47205, '239.96', 4, 4, 1, 'moneris-debit', '', 0, 1, 29056, 5778, 1, 0, '239.96', 1, NULL),
(47206, '239.96', 4, 4, 1, 'moneris-debit', '', 0, 1, 29056, 5778, 1, 0, '239.96', 1, NULL),
(47207, '209.97', 3, 3, 1, 'webreserved', '', 0, 1, 29057, 5789, 1, 0, '209.97', 0, NULL),
(47208, '519.98', 2, 2, 1, 'webreserved. changed from USA4D0712, Invoice N0.BT-46887  DATE factué/Billing Dates:2019-07-08 14:07:29. need to spend CAD$ on the bus, middle to front seats.NEED TO REFUND $40 ON THE BUS.', '', 0, 0, 28676, 5771, 1, 0, '459.98', 1, NULL),
(47209, '399.99', 1, 1, 1, 'webreserved. changed from USA4D0712, Invoice N0.BT-43615  DATE factué/Billing Dates:2019-05-13 20:56:41. middle to front seats', '', 0, 0, 26844, 5771, 1, 0, '339.99', 1, NULL),
(47210, '39.98', 2, 2, 1, 'cash', '', 0, 1, 29058, 5782, 1, 0, '39.98', 1, NULL),
(47211, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 29059, 5786, 1, 1, '39.98', 0, NULL),
(47212, '749.97', 3, 3, 1, 'webreserved', '', 0, 1, 29060, 4680, 1, 0, '749.97', 0, NULL),
(47213, '199.96', 4, 4, 1, 'webreserved', '', 0, 1, 29061, 5789, 1, 0, '199.96', 0, NULL),
(47214, '79.96', 4, 4, 1, 'webreserved. 2 people will not come', '', 0, 1, 29062, 5784, 1, 0, '79.96', 0, NULL),
(47215, '172.99', 1, 1, 1, 'webreserved', '', 0, 1, 29061, 5789, 1, 0, '172.99', 0, NULL),
(47216, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29062, 5784, 1, 0, '19.99', 0, NULL),
(47217, '17.99', 1, 1, 1, 'webreserved', '', 0, 1, 29063, 6416, 1, 0, '17.99', 0, NULL),
(47218, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29064, 5776, 1, 0, '39.98', 0, NULL),
(47219, '719.98', 2, 2, 1, 'telebooking- old lady, doesn\'t have cellphone, doesn\'t know how to use email, her check will check email later.PHOTO ID RECEIVED.sent email for cancel.need refund.refunded', '', 0, 1, 29065, 6400, 1, 0, '719.98', 1, NULL),
(47220, '359.97', 3, 3, 1, 'debit ', '', 0, 1, 29066, 5810, 1, 0, '359.97', 1, NULL),
(47221, '359.97', 3, 3, 1, 'debit card', '', 0, 1, 29066, 5810, 1, 0, '359.97', 1, NULL),
(47222, '319.98', 2, 2, 1, 'cash. deposit 200$ not refundable. Traveller\'s name: Victor Senanou. $120 balance paid on July 11. ', '', 0, 1, 29067, 5775, 1, 0, '319.98', 1, NULL),
(47223, '359.97', 3, 3, 1, 'debit', '', 0, 1, 29066, 5843, 1, 0, '359.97', 1, NULL),
(47224, '60.00', 4, 4, 1, 'special price, debit', '', 0, 1, 29066, 5873, 1, 0, '79.96', 1, NULL),
(47225, '59.97', 3, 3, 1, 'debit. Sent email asking change to QUE1D0722. Called x3, no answers. Sent text. 2nd email sent. They booked with us: MON1D0722 and NYC3D0724. They will leave Canada July 27. NEED TO REFUND (will come to office for refund). On Aug 09, refunded ($60) in office.-Q ', '', 0, 1, 29066, 5834, 1, 0, '59.97', 1, NULL),
(47227, '40.00', 2, 2, 1, 'CASH', '', 0, 1, 29068, 5762, 1, 0, '39.98', 1, NULL),
(47228, '319.96', 4, 4, 1, 'webreserved. changed from NYC3D0713,Invoice N0.BT-46582  DATE factué/Billing Dates:2019-07-04 10:03:30 ', '', 0, 0, 28752, 5775, 1, 0, '319.96', 1, NULL),
(47229, '519.98', 2, 2, 1, 'changed from chi5d0726.refunded $220 cash in the office.closer to the front seats.2 activites due to 2 times been NYC.', '', 0, 0, 26915, 5850, 1, 0, '519.98', 1, NULL),
(47230, '71.96', 2, 2, 1, 'webreserved', '', 0, 1, 28789, 6416, 1, 2, '71.96', 0, 'fatima|Bourkadi idrissi|hayatoamal@hotmail.com'),
(47231, '539.98', 2, 2, 1, 'webreserved.CHANGED TO NYI4D0726', '', 0, 1, 25736, 5813, 1, 0, '539.98', 0, 'Ganna|Svidenko|lana.svidenko@gmail.com'),
(47232, '360.00', 4, 4, 1, 'webreserved. changed from BNY3D0712, Invoice N0.BT-44058  DATE factué/Billing Dates:2019-05-24 22:04:02. MIDDLE SEATS, need to refund $120 on the bus.', '', 0, 0, 27152, 5775, 1, 0, '319.96', 1, NULL),
(47234, '40.00', 2, 2, 1, 'tele booking (Jason did). Changed from QUE1D0712. Invoice N0.BT-46777  DATE factué/Billing Dates:2019-07-06 15:58:54', '', 0, 0, 28884, 5762, 1, 0, '39.98', 1, NULL),
(47235, '519.96', 4, 4, 1, 'webreserved. changed from USA4D0712, Invoice N0.BT-44918  DATE factué/Billing Dates:2019-06-13 01:02:58. NEED TO REFUND $40 ON THE BUS, FRONT SEATS. did not refund $40.refunded by moneris', '', 0, 0, 27694, 5771, 1, 0, '519.96', 1, NULL),
(47236, '119.94', 3, 3, 1, 'webreserved', '', 0, 1, 29069, 5762, 1, 3, '119.94', 0, NULL),
(47237, '519.98', 2, 2, 1, 'webreserved. changed from WAS4D0712, Invoice N0.BT-46709  DATE factué/Billing Dates:2019-07-05 14:52:14.', '', 0, 0, 28835, 5772, 1, 0, '539.98', 1, NULL),
(47238, '265.98', 2, 2, 1, 'webreserved. email sent asking to change to CHA2D0727. cant go, proposed chA2D0803, cant because other person is leaving. asked for a refund. not interested in other tours. NEED TO REFUND.', '', 0, 1, 26678, 5885, 1, 0, '265.98', 0, NULL),
(47239, '359.96', 4, 4, 1, 'cash', '', 0, 1, 29070, 5792, 1, 0, '359.96', 1, NULL),
(47240, '399.95', 4, 4, 1, 'webreserved. changed from NYC3D0713, Invoice N0.BT-46807  DATE factué/Billing Dates:2019-07-07 00:07:12. MIDDLE SEATS', '', 0, 0, 28903, 5775, 1, 1, '399.95', 1, NULL),
(47241, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 29071, 5800, 1, 0, '239.97', 0, NULL),
(47242, '699.95', 4, 4, 1, 'webreserved', '', 0, 1, 29072, 5809, 1, 1, '699.95', 0, NULL),
(47243, '699.95', 4, 4, 1, 'webreserved. CHANGED TO USA4D0719, request confirmed by Jason.-K\n', '', 0, 1, 29072, 5852, 1, 1, '699.95', 0, 'Maydelene|Cachero|jphealth@yaHOO.com'),
(47244, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 29073, 5776, 1, 2, '79.96', 0, NULL),
(47245, '679.96', 3, 3, 1, 'webreserved. CHANGED TO USA4D0719, request confirmed by Jason.-K', '', 0, 1, 29072, 5811, 1, 1, '679.96', 0, 'Glenda|Cachero|jphealth@yaHOO.com'),
(47246, '429.97', 2, 2, 1, 'webreserved.changed to TOR3D0717. ', '', 0, 1, 29074, 6435, 1, 1, '429.97', 0, NULL),
(47247, '246.00', 2, 2, 1, 'moneris debit.', '', 0, 1, 29075, 5773, 1, 0, '211.98', 1, NULL),
(47248, '679.96', 3, 3, 1, 'webreserved. changed from WAS4D0719, Invoice N0.BT-47072  DATE factué/Billing Dates:2019-07-10 15:42:06. Traveler\'s name: Glenda Cachero\n', '', 0, 0, 29072, 5809, 1, 1, '679.96', 1, NULL),
(47249, '699.95', 4, 4, 1, 'webreserved. changed from WAS4D0726, Invoice N0.BT-47070  DATE factué/Billing Dates:2019-07-10 15:38:33. Traveler\'s name: Maydelene Cachero ', '', 0, 0, 29072, 5809, 1, 1, '699.95', 1, NULL),
(47250, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 29076, 5908, 1, 1, '59.97', 0, NULL),
(47251, '99.95', 4, 4, 1, 'webreserved.CHANGED TO QUE1D0722', '', 0, 1, 29077, 5798, 1, 1, '99.95', 0, NULL),
(47252, '249.95', 4, 4, 1, 'webreserved', '', 0, 1, 29077, 5814, 1, 1, '249.95', 0, NULL),
(47253, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 29078, 6547, 1, 1, '79.96', 0, NULL),
(47254, '99.95', 4, 4, 1, 'webreserved. sent email asking to change to OTT1D0722. called, no answer, left voicemail. already booked QUE1D0722 with us.Suggested him to go Ottawa on July 22 and then Quebec July 24. He cant go. NEED TO REFUND.refunded', '', 0, 1, 29077, 5837, 1, 1, '99.95', 0, NULL),
(47255, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29079, 5791, 1, 0, '39.98', 0, NULL),
(47256, '519.96', 4, 4, 1, 'webreserved. changed from USA4D0712, Invoice N0.BT-46984  DATE factué/Billing Dates:2019-07-09 14:31:15. NEED TO REFUND $40, on the bus.', '', 0, 0, 29019, 5809, 1, 0, '559.96', 1, NULL),
(47257, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 29080, 5936, 1, 0, '559.96', 0, NULL),
(47258, '949.95', 4, 4, 1, 'webreserved', '', 0, 1, 29081, 5431, 1, 1, '949.95', 0, NULL),
(47259, '329.97', 3, 3, 1, 'webreserved. changed from NYC3D0713, Invoice N0.BT-46795  DATE factué/Billing Dates:2019-07-06 19:56:21', '', 0, 0, 28894, 5775, 1, 0, '329.97', 1, NULL),
(47260, '79.96', 4, 4, 1, 'cash', '', 0, 1, 28759, 5794, 1, 0, '79.96', 1, NULL),
(47261, '40.00', 2, 2, 1, 'cash.6046161882', '', 0, 1, 29082, 5776, 1, 0, '39.98', 1, NULL),
(47262, '210.00', 3, 3, 1, 'moneris-debit. Applied coupon $30 discount ', '', 0, 1, 29083, 5778, 1, 0, '239.97', 1, NULL),
(47263, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29084, 5762, 1, 0, '39.98', 0, NULL),
(47264, '60.00', 3, 3, 1, 'moneri-debit.need to refund due to not want activity confirmed by Jason, will pick up refund on 0720.-K.refunded cash in the office July20,2019', '', 0, 1, 29017, 6556, 1, 0, '59.97', 1, NULL),
(47265, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 29085, 5801, 1, 1, '429.97', 0, NULL),
(47266, '783.00', 1, 1, 1, 'moneris. debit. Paid for (1e rangee, dans l\'allee, a cote de la porte)', '', 0, 1, 29086, 6485, 1, 0, '719.99', 1, NULL),
(47267, '760.00', 4, 4, 1, 'cash.', '', 0, 1, 29087, 6386, 1, 0, '759.96', 1, NULL),
(47268, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 29088, 5819, 1, 0, '231.98', 0, NULL),
(47269, '296.97', 3, 3, 1, 'webreserved. email sent to change to CHA2D0817. cant go any other date, wants a refund. NEED TO REFUND.refunded', '', 0, 1, 29089, 5967, 1, 0, '296.97', 0, NULL),
(47270, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 29090, 6416, 1, 0, '35.98', 0, NULL),
(47271, '99.95', 4, 4, 1, 'webreserved. we sent email asking for change to ott1d0717. Answered email, doesn\'t accept the change. NEED TO REFUND.refunded', '', 0, 1, 29091, 6563, 1, 1, '99.95', 0, NULL),
(47272, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 15840, 5780, 1, 0, '265.98', 0, NULL),
(47273, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29092, 5784, 1, 0, '19.99', 0, NULL),
(47274, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 24682, 6534, 1, 0, '39.98', 0, NULL),
(47275, '149.95', 4, 4, 1, 'webreserved. email sent asking to change to QUE1D0713 or QUE1D0714. called, no answer and no voicemail.Leaving the country, NEED TO REFUND.refunded', '', 0, 1, 29093, 5766, 1, 1, '149.95', 0, NULL),
(47276, '55.00', 2, 2, 1, 'Webreserved. email ask for mon1d0713 sent.Cant change. Not interested in Quebec or Granby Zoo.NEED TO REFUND.refunded', '', 0, 1, 29094, 5790, 1, 0, '39.98', 1, NULL),
(47277, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 29095, 5767, 1, 0, '399.98', 0, NULL),
(47279, '221.95', 2, 2, 1, 'from taketours.sent text, changed to TOR2D0717', '', 0, 0, 29096, 5805, 1, 0, '231.98', 1, NULL),
(47280, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29097, 5825, 1, 0, '39.98', 0, NULL),
(47281, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29098, 5825, 1, 0, '39.98', 0, NULL),
(47282, '19.99', 1, 1, 1, 'webreserved. email ask for mon1d0713 sent. called(1:30), no answer, leave voice message. Answered email by saying no. NEED TO REFUND.refunded', '', 0, 1, 29099, 5790, 1, 0, '19.99', 0, NULL),
(47283, '71.96', 4, 4, 1, 'webreserved. need to change to UPP1d0720. Changed to MON1D0713', '', 0, 1, 29100, 6416, 1, 0, '71.96', 0, NULL),
(47284, '59.97', 2, 2, 1, 'webreserved. email sent asking to change to ZOO1D0721. called, no answer, left message. waiting for email comfirmation for refund. NEED TO REFUND.refunded', '', 0, 1, 29101, 5786, 1, 1, '59.97', 0, NULL),
(47285, '223.28', 2, 2, 1, 'from taketours', '', 0, 0, 29102, 5778, 1, 0, '231.98', 1, NULL),
(47286, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29103, 5817, 1, 0, '39.98', 0, NULL),
(47287, '539.95', 3, 3, 1, 'webreserved', '', 0, 1, 29104, 5816, 1, 2, '539.95', 0, NULL),
(47288, '120.00', 4, 4, 1, 'moneris credit by tel. ID RECEIVED.', '', 0, 1, 29105, 5785, 1, 2, '119.94', 1, NULL),
(47289, '59.98', 2, 2, 1, 'webreserved. changed to QUE1D0713.', '', 0, 1, 29106, 5766, 1, 0, '59.98', 0, NULL),
(47290, '609.95', 2, 2, 1, 'webreserved.middle seats please', '', 0, 1, 29107, 5810, 1, 3, '609.95', 0, NULL),
(47292, '119.96', 4, 4, 1, 'webreserved. email sent asking to change to QUE1D0713 or QUE1D0714. waiting for email confirmation for refund. can\'t go. NEED TO REFUND.void', '', 0, 1, 29109, 5766, 1, 0, '119.96', 0, NULL),
(47293, '232.00', 2, 2, 1, 'Moneris-credit by tel. ID received.', '', 0, 1, 29110, 5793, 1, 0, '231.98', 1, NULL),
(47294, '232.00', 2, 2, 1, 'moneris credit by tel. ID received.', '', 0, 1, 29110, 5793, 1, 0, '231.98', 1, NULL),
(47295, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 29111, 5986, 1, 0, '239.97', 0, NULL),
(47296, '80.00', 4, 4, 1, 'moneris credit by tel. Id received. Traverler\'s name:Madhukanta Rathod ', '', 0, 1, 29112, 5782, 1, 0, '79.96', 1, NULL),
(47297, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 29113, 5986, 1, 0, '239.97', 0, NULL),
(47298, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 29113, 5986, 1, 0, '239.97', 0, 'Judith|alvarez|silvia.c.hernandez@gmail.com'),
(47299, '339.98', 2, 2, 1, 'webreserved. confirmed change by text-message. changed to NYC3D0724. ', '', 0, 1, 29108, 6541, 1, 0, '339.98', 0, NULL),
(47300, '539.94', 4, 4, 1, 'webreserved. paid through phone extra $160 for adding 1 room -approved by jason. id received. CHANGED TO NYC3D0807', '', 0, 1, 29114, 5907, 1, 2, '539.94', 0, NULL),
(47301, '59.97', 3, 3, 1, 'webreserved. we sent email to change to ott1d0717. Answered to email, accepts the change. Sent invoice. Changed to ott1d0717. ', '', 0, 1, 25575, 6563, 1, 0, '59.97', 0, NULL),
(47302, '360.00', 2, 2, 1, 'credit card. back sets', '', 0, 1, 29115, 5929, 1, 1, '429.97', 1, NULL),
(47303, '720.00', 2, 2, 1, 'Moneris-credit by tel. ID received.', '', 0, 1, 29116, 6383, 1, 0, '719.98', 1, NULL),
(47304, '231.98', 2, 2, 1, '2 beds. cash', '', 0, 1, 29117, 5789, 1, 0, '231.98', 1, NULL),
(47305, '39.98', 2, 2, 1, 'cash', '', 0, 1, 29117, 5784, 1, 0, '39.98', 1, NULL),
(47306, '39.98', 2, 2, 1, 'webreserved. changed from QUE1D0712. Invoice N0.BT-47116  DATE factué/Billing Dates:2019-07-11 09:31:54. need to refund $20 on the bus.', '', 0, 0, 29118, 5776, 1, 0, '39.98', 1, NULL),
(47307, '59.97', 3, 3, 1, 'webreserved. change from mon1d0714, Invoice N0.BT-44933  DATE factué/Billing Dates:2019-06-13 12:19:51', '', 0, 0, 27706, 5785, 1, 0, '59.97', 1, NULL),
(47308, '239.96', 4, 4, 1, 'webreserved. changed from TOO3D0713, Invoice N0.BT-46829  DATE factué/Billing Dates:2019-07-07 13:14:06. NEED TO REFUND $120 ON THE BUS. ', '', 0, 0, 28916, 5789, 1, 0, '239.96', 1, NULL),
(47309, '239.97', 3, 3, 1, 'webreserved. changed from TOO3D0713, Invoice N0.BT-45033  DATE factué/Billing Dates:2019-06-15 12:52:12. NEED TO REFUND $270, MIDDLE TO FRONT SEATS.', '', 0, 0, 27770, 5778, 1, 0, '239.97', 1, NULL),
(47311, '182.99', 1, 1, 1, 'webreserved. changed from TOO3D0713, Invoice N0.BT-45035  DATE factué/Billing Dates:2019-06-15 13:23:56. NEED TO REFUND $87 ON THE BUS, middle to front seats.', '', 0, 0, 27770, 5778, 1, 0, '182.99', 1, NULL),
(47312, '50.00', 4, 4, 1, 'moneris-debit. depot non-refundable 50$. must come by monday july 15 to pay remaining balance. 3a1k. will come july 16 before noon to pay off balance, and they are changing the date to July 17, confirmed by Jessica. balance paid july 16. changed to TOR2D0717. ', '', 0, 0, 29067, 5814, 1, 0, '199.96', 1, NULL),
(47313, '296.97', 3, 3, 1, 'webreserved', '', 0, 1, 29119, 5780, 1, 0, '296.97', 0, NULL),
(47314, '359.96', 4, 4, 1, 'webreserved. Need to refund $40', '', 0, 1, 29120, 5835, 1, 0, '359.96', 0, NULL),
(47315, '359.96', 4, 4, 1, 'webreserved. Need to refund $40', '', 0, 1, 29120, 5835, 1, 0, '359.96', 0, NULL),
(47316, '359.97', 3, 3, 1, 'webreserved. Need to refund $40', '', 0, 1, 29120, 5835, 1, 0, '359.97', 0, NULL),
(47317, '79.96', 4, 4, 1, 'moneris-credit. Tel-booking. ID received.', '', 0, 1, 29121, 5785, 1, 0, '79.96', 1, NULL),
(47318, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 28094, 5778, 1, 0, '231.98', 0, 'maral|Basiri|maralbasiri@yahoo.com'),
(47319, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 29122, 5776, 1, 0, '59.97', 0, NULL),
(47320, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 29123, 5784, 1, 0, '59.97', 0, NULL),
(47321, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28012, 5782, 1, 0, '19.99', 0, NULL),
(47322, '242.98', 1, 1, 1, 'webreserved. added one more person. TOTAL 3 PEOPLE IN ONE ROOM. id received. ', '', 0, 1, 29124, 5965, 1, 1, '242.98', 0, NULL),
(47323, '59.98', 1, 1, 1, 'webreserved', '', 0, 1, 29124, 5974, 1, 1, '59.98', 0, NULL),
(47324, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 29124, 6553, 1, 1, '39.98', 0, NULL),
(47325, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 29125, 5825, 1, 1, '99.95', 0, NULL),
(47326, '629.97', 3, 3, 1, 'webreserved. 2a1k.', '', 0, 1, 29126, 5854, 1, 0, '629.97', 0, NULL),
(47327, '679.96', 4, 4, 1, 'webreserved. 2a2k. with #7.', '', 0, 1, 29127, 5854, 1, 0, '679.96', 0, NULL),
(47328, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 29128, 5827, 1, 0, '59.97', 0, NULL),
(47329, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 29129, 5789, 1, 0, '239.97', 0, NULL),
(47330, '359.96', 4, 4, 1, 'webreserved.fahedfattouh@gmail.com', '', 0, 1, 29130, 6442, 1, 0, '359.96', 0, NULL),
(47331, '400.00', 1, 1, 1, 'cash. ', '', 0, 1, 28125, 5809, 1, 0, '399.99', 1, NULL),
(47332, '879.96', 4, 4, 1, 'moneris-debit. Email sent for change to USA4D0816. if accepts change to USA4D0816, (cash difference refund= $320). Called and left message. She called and explained her the difference between was4d0816 and USA4D816. Will call back again later. Will answer tomorrow. called saying she can go on USA4D0816, will also come in office to get the difference. changed to USA4D0816. ', '', 0, 1, 29131, 6378, 1, 0, '879.96', 1, NULL),
(47333, '100.00', 4, 4, 1, 'Cash', '', 0, 1, 29132, 5776, 1, 1, '99.95', 1, NULL),
(47334, '240.00', 4, 4, 1, 'Cash', '', 0, 1, 29133, 5773, 1, 0, '199.96', 1, NULL),
(47335, '60.00', 3, 3, 1, 'cash 40$, moneris-debit 20. ', '', 0, 1, 28680, 5785, 1, 0, '59.97', 1, NULL),
(47336, '459.98', 2, 2, 1, 'webreserved.changed to NYC3D0913', '', 0, 1, 29134, 6122, 1, 0, '459.98', 0, NULL),
(47337, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 29130, 6442, 1, 0, '359.96', 0, 'antoine|said|fahedfattouh@gmail.com'),
(47338, '40.00', 2, 2, 1, 'Cash.Middle seats plz', '', 0, 1, 29135, 5776, 1, 0, '39.98', 1, NULL),
(47339, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 29136, 5903, 1, 0, '239.97', 0, NULL),
(47340, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29137, 5782, 1, 0, '39.98', 0, NULL),
(47341, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 28669, 5785, 1, 1, '99.95', 0, 'Manpreet|Singh|manpreet.singh24@gmail.com'),
(47342, '59.97', 2, 2, 1, 'webreserved. Changed to ZOO1D0721.', '', 0, 1, 29138, 5786, 1, 1, '59.97', 0, NULL),
(47343, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 29139, 5778, 1, 0, '239.97', 0, NULL),
(47344, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29140, 5784, 1, 0, '19.99', 0, NULL),
(47345, '39.98', 2, 2, 1, 'Webreserved. Changed from MOn1d0714.Invoice N0.BT-46803  DATE factué/Billing Dates:2019-07-06 23:20:50', '', 0, 0, 28899, 5784, 1, 0, '39.98', 1, NULL),
(47346, '429.97', 2, 2, 1, 'webreserved. Changed to TOR3D0807', '', 0, 1, 29141, 5921, 1, 1, '429.97', 0, NULL),
(47347, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 29142, 5821, 1, 0, '303.96', 0, NULL),
(47348, '19.99', 1, 1, 1, 'webreserved. changed to ZOO1D0721.', '', 0, 1, 13040, 5786, 1, 0, '19.99', 0, NULL),
(47349, '39.98', 2, 2, 1, 'webreserved. We sent email for changing to ott1d0717. Answered email saying they will leave the country that day, also requested for refund. NEED TO REFUND. refunded', '', 0, 1, 28941, 6563, 1, 0, '39.98', 0, NULL),
(47350, '59.97', 3, 3, 1, 'webreserved. email sent askign to  change to either OTT1D0713 OR MON1D0713. calledx3, no answer, left voicemail. Sent text. She is not interested in other tours. NEED TO REFUND', '', 0, 1, 29143, 6531, 1, 0, '59.97', 0, NULL),
(47351, '59.98', 2, 2, 1, 'webreserved. Sent email asking change QUE1d0716. Proposed other 1 day trips. Waiting his email. NEED TO REFUND.refunded', '', 0, 1, 29144, 5788, 1, 0, '59.98', 0, NULL),
(47352, '246.96', 3, 3, 1, 'from taketours', '', 0, 0, 29145, 5793, 1, 0, '239.97', 1, NULL),
(47353, '52.74', 2, 2, 1, 'from taketours', '', 0, 0, 29146, 5776, 1, 0, '39.98', 1, NULL),
(47354, '59.97', 3, 3, 1, 'webreserved. ID required when tour confirmed', '', 0, 1, 21729, 6556, 1, 0, '59.97', 0, 'ASMAA|DRIBKI|masmaadribki@hotmail.fr'),
(47355, '39.98', 2, 2, 1, 'webreserved.  Changed to MON1D0713', '', 0, 1, 29147, 6531, 1, 0, '39.98', 0, NULL),
(47356, '479.92', 4, 4, 1, 'totally 37 people 10 roomsDD.email transfer', '', 0, 1, 28371, 5819, 1, 4, '479.92', 1, NULL),
(47357, '479.92', 4, 4, 1, 'email transfer', '', 0, 1, 28371, 5819, 1, 4, '479.92', 1, NULL),
(47358, '479.92', 4, 4, 1, 'email transfer', '', 0, 1, 28371, 5819, 1, 4, '479.92', 1, NULL),
(47359, '479.92', 4, 4, 1, 'email transfer', '', 0, 1, 28371, 5819, 1, 4, '479.92', 1, NULL),
(47360, '299.95', 4, 4, 1, 'email transfer', '', 0, 1, 28371, 5819, 1, 1, '299.95', 1, NULL),
(47361, '39.98', 2, 2, 1, 'webreserved. ID required', '', 0, 1, 29148, 5785, 1, 0, '39.98', 0, NULL),
(47362, '79.18', 3, 3, 1, 'from taketours', '', 0, 0, 29149, 5794, 1, 0, '59.97', 1, NULL),
(47363, '	$89.97 ', 2, 2, 1, 'Invoice N0.BT-46891  DATE factué/Billing Dates:2019-07-08 14:54:28 Changed from OTT1D0714. ', '', 0, 0, 28939, 5785, 1, 0, '39.98', 1, NULL),
(47364, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 29150, 5778, 1, 0, '231.98', 0, NULL),
(47365, '79.96', 4, 4, 1, 'changed from OME1D0713', '', 0, 0, 26240, 5784, 1, 0, '79.96', 1, NULL),
(47368, '79.96', 4, 4, 1, 'moneris-debit', '', 0, 1, 29151, 5785, 1, 0, '79.96', 1, NULL),
(47369, '59.97', 3, 3, 1, 'changed from OTT1D0714', '', 0, 0, 28939, 5785, 1, 0, '59.97', 1, NULL),
(47370, '270.00', 1, 1, 1, 'moneris-credit. tel booking. id received. ', '', 0, 1, 29152, 5820, 1, 0, '269.99', 1, NULL),
(47371, '420.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. 7 people in 1 room with 2 beds.', '', 0, 1, 29153, 5793, 1, 3, '419.93', 1, NULL),
(47372, '211.98', 2, 2, 1, 'moneris-debit, 2 people with 2 beds', '', 0, 1, 29154, 5846, 1, 0, '211.98', 1, NULL),
(47373, '199.96', 4, 4, 1, 'moneris-debit', '', 0, 1, 29154, 5846, 1, 0, '199.96', 1, NULL),
(47374, '320.00', 2, 2, 1, 'cash.', '', 0, 1, 29155, 5792, 1, 0, '319.98', 1, NULL),
(47375, '271.02', 4, 4, 1, 'from taketours', '', 0, 0, 29156, 6113, 1, 0, '263.96', 1, NULL),
(47376, '256.06', 3, 3, 1, 'from taketours', '', 0, 0, 29156, 6113, 1, 0, '257.97', 1, NULL),
(47377, '319.98', 2, 2, 1, 'cash', '', 0, 1, 29157, 5792, 1, 0, '319.98', 1, NULL),
(47378, '256.06', 3, 3, 1, 'from taketours', '', 0, 0, 29156, 6113, 1, 0, '257.97', 1, NULL),
(47379, '240.00', 4, 4, 1, 'cash.', '', 0, 1, 29158, 5793, 1, 0, '239.96', 1, NULL),
(47380, '39.98', 2, 2, 1, 'cash', '', 0, 1, 29157, 5784, 1, 0, '39.98', 1, NULL),
(47381, '19.99', 1, 1, 1, 'webreserved. changed from ZOO1D0714. Invoice N0.BT-47174  DATE factué/Billing Dates:2019-07-11 22:54:45', '', 0, 0, 13040, 5827, 1, 0, '19.99', 1, NULL),
(47382, '19.99', 1, 1, 1, 'Invoice N0.BT-46668  DATE factué/Billing Dates:2019-07-05 08:57:43 Changed from OME1D0713.We sent email to change to ZOO1D0721.  Client wants OME1D0727. Changed to ome1d0727.', '', 0, 0, 29159, 6562, 1, 0, '19.99', 1, NULL),
(47383, '39.98', 2, 2, 1, 'Invoice N0.BT-47014  DATE factué/Billing Dates:2019-07-10 07:31:11 Changed from ome1d0713.', '', 0, 0, 27779, 5782, 1, 0, '39.98', 1, NULL),
(47384, '399.95', 4, 4, 1, 'webreserved. Middle seats', '', 0, 1, 29160, 5792, 1, 1, '399.95', 0, NULL),
(47385, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to ZOO1D0721. said she wants a refund because the person she is going with cannot go another date, proposed QUE1D0714 to her but she already booked a quebec tour with us. NEED TO REFUND.voided', '', 0, 1, 26678, 5786, 1, 0, '39.98', 0, NULL),
(47386, '359.96', 4, 4, 1, 'moneris-credit. id received.', '', 0, 1, 7498, 5810, 1, 0, '359.96', 1, NULL),
(47387, '270.00', 1, 1, 1, 'moneris-credit. id received. ', '', 0, 1, 7498, 5810, 1, 0, '269.99', 1, NULL),
(47388, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 29161, 5835, 1, 1, '429.97', 0, NULL),
(47389, '340.00', 2, 2, 1, 'moneris-credit. tel booking. id received. ', '', 0, 1, 29162, 5816, 1, 0, '339.98', 1, NULL),
(47390, '419.94', 3, 3, 1, 'webreserved. need to collect $60 cash on the bus for adding one more room.', '', 0, 1, 29163, 5793, 1, 3, '419.94', 0, NULL),
(47391, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29164, 5803, 1, 0, '39.98', 0, NULL),
(47392, '559.96', 4, 4, 1, 'moneris-debit', '', 0, 1, 29165, 5893, 1, 0, '559.96', 1, NULL),
(47393, '39.98', 2, 2, 1, 'webreserved. Changed from OME1D0713. Invoice N0.BT-47181  DATE factué/Billing Dates:2019-07-12 01:45:23', '', 0, 0, 29147, 5784, 1, 0, '39.98', 1, NULL),
(47394, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28615, 5782, 1, 0, '39.98', 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
(47395, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29166, 5782, 1, 0, '19.99', 0, NULL),
(47397, '231.98', 2, 2, 1, 'cash', '', 0, 1, 29167, 5793, 1, 0, '231.98', 1, NULL),
(47398, '319.96', 4, 4, 1, 'cash', '', 0, 1, 29168, 5792, 1, 0, '319.96', 1, NULL),
(47399, '319.96', 4, 4, 1, 'cash $280,moneris-debit $40', '', 0, 1, 29168, 5792, 1, 0, '319.96', 1, NULL),
(47400, '449.95', 4, 4, 1, 'moneris-debit, 2 double bed for 5 people.', '', 0, 1, 19666, 5851, 1, 1, '449.95', 1, NULL),
(47401, '79.96', 4, 4, 1, 'webreserved. Changed from UPP1D0713. Invoice N0.BT-47110  DATE factué/Billing Dates:2019-07-11 07:11:46', '', 0, 0, 29100, 5784, 1, 0, '79.96', 1, NULL),
(47402, '673.58', 2, 2, 1, '', '', 0, 0, 29169, 6389, 1, 0, '719.98', 1, NULL),
(47403, '989.97', 3, 3, 1, 'webreserved.added 1 more person, totally 4 person. waiting for id. will send id by july 19. ', '', 0, 1, 29170, 6485, 1, 0, '989.97', 0, NULL),
(47404, '269.99', 1, 1, 1, 'webreserved. ID required when tour confirmed. CONFRMED BY WHATSAPP, CHANGED TO TOR3D0720.', '', 0, 1, 29171, 6436, 1, 0, '269.99', 0, NULL),
(47405, '366.98', 3, 3, 1, 'from taketoursTEXT ask for nyc3d0831 sent. Called can change nyc3d0831,waiting for text message.CHANGED to nyc3d0831', '', 0, 0, 29172, 6063, 1, 0, '359.97', 1, NULL),
(47406, '759.96', 4, 4, 1, 'moneris-debit.', '', 0, 1, 29173, 6389, 1, 0, '759.96', 1, NULL),
(47407, '378.00', 2, 2, 1, 'telbooking, payment confirmation sent by text message, id received by text. Created new email: helencosta29@hotmail.com. $142. email sent asking to change to USA4D0726, if very difficult offer $30 discount.called; can\'t talk. very busy will call us back.Changed to USA4D0726.', '', 0, 1, 29174, 6517, 1, 0, '378.00', 1, NULL),
(47408, '449.95', 4, 4, 1, 'webreserved. CHANGED TO TOR2D0830.\nCalled(12:56) ask if want to change TOR3D0830, no one answer.', '', 0, 1, 29175, 6051, 1, 1, '449.95', 0, NULL),
(47409, '679.96', 4, 4, 1, 'telebooking, id received.CHANGED TO NYI3D0726', '', 0, 1, 29176, 5813, 1, 0, '679.96', 1, NULL),
(47410, '74.97', 3, 3, 1, 'cash', '', 0, 1, 29177, 5785, 1, 0, '74.97', 1, NULL),
(47411, '19.99', 1, 1, 1, 'webreserved.We sent email asking for change to ott1d0717. Called, could not leave message (no voicemail). Sent email again. Called again. Answered call, said yes. waiting for email confirmation. received confirmation. sent invoice, Changed to ott1d0717.', '', 0, 1, 28733, 6563, 1, 0, '19.99', 0, NULL),
(47412, '19.99', 1, 1, 1, 'cash', '', 0, 1, 27342, 5782, 1, 0, '19.99', 1, NULL),
(47413, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 29179, 6000, 1, 0, '359.97', 0, NULL),
(47414, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 29180, 5800, 1, 0, '231.98', 0, NULL),
(47415, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 29181, 5791, 1, 2, '79.96', 0, NULL),
(47416, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 29182, 5886, 1, 0, '319.98', 0, NULL),
(47417, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 29179, 6000, 1, 0, '339.98', 0, 'shams|Alibrahim|shamms.ibrahim@gmail.com'),
(47418, '399.98', 2, 2, 1, 'moneris-credit. ID received. 3% charged', '', 0, 1, 29183, 5849, 1, 0, '399.98', 1, NULL),
(47419, '296.97', 3, 3, 1, 'webreserved. said money not deducted', '', 0, 1, 29184, 5862, 1, 0, '296.97', 0, NULL),
(47420, '359.98', 2, 2, 1, 'webreserved. ID required when tour confirmed. $128. emails sent asking to change to TOR2D1019. whatsapp sent. Can change, waiting for email confirmation. Changed to TOR2D1019.', '', 0, 1, 29185, 6280, 1, 0, '359.98', 0, NULL),
(47421, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29186, 5791, 1, 0, '39.98', 0, NULL),
(47422, '339.98', 2, 2, 1, 'webreserved. email sent asking to change to TOR3D0719. called; can\'t leave voicemail. text sent\n', '', 0, 1, 29187, 6436, 1, 0, '339.98', 0, NULL),
(47423, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29188, 5784, 1, 0, '39.98', 0, NULL),
(47424, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 29189, 5791, 1, 1, '59.97', 0, NULL),
(47425, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 29190, 5855, 1, 0, '211.98', 0, NULL),
(47426, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29190, 5874, 1, 0, '39.98', 0, NULL),
(47427, '199.96', 4, 4, 1, 'webreserved. ID required', '', 0, 1, 29191, 5789, 1, 0, '199.96', 0, NULL),
(47428, '540.00', 4, 4, 1, 'moneris-credit.tele booking by Yang. ID received. 1 kid is 8 month old', '', 0, 1, 14892, 5810, 1, 2, '539.94', 1, NULL),
(47429, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 29192, 5820, 1, 0, '359.96', 0, NULL),
(47430, '209.97', 3, 3, 1, 'webreserved', '', 0, 1, 29193, 5789, 1, 0, '209.97', 0, NULL),
(47431, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 29194, 5810, 1, 0, '359.97', 0, NULL),
(47432, '359.96', 4, 4, 1, 'webreserved.benneceur@yahoo.com', '', 0, 1, 29195, 5820, 1, 0, '359.96', 0, NULL),
(47433, '291.97', 2, 2, 1, 'webreserved. (July 30) He wants to cancel. Told him about term and conditions, need to pay cancel fee $100 and asked him write email to us.-Q. called to ask if they still come. They will come-kay', '', 0, 1, 29196, 5986, 1, 1, '291.97', 0, NULL),
(47434, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 29197, 6438, 1, 0, '359.96', 0, NULL),
(47435, '239.96', 4, 4, 1, 'webreserved. ID received', '', 0, 1, 28919, 5860, 1, 0, '239.96', 0, NULL),
(47436, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 29198, 5793, 1, 0, '231.98', 0, NULL),
(47437, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 29197, 6438, 1, 0, '359.97', 0, NULL),
(47438, '399.99', 1, 1, 1, 'webreserved. changed from WAS4D0712. Invoice N0.BT-46339  DATE factué/Billing Dates:2019-07-01 12:35:30', '', 0, 0, 28616, 5809, 1, 0, '399.99', 1, NULL),
(47439, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 29199, 5819, 1, 0, '239.96', 0, NULL),
(47440, '223.51', 2, 2, 1, 'from take tours', '', 0, 0, 29200, 5793, 1, 0, '231.98', 1, NULL),
(47441, '316.78', 2, 2, 1, 'from take tours.changed to TOO3D0724', '', 0, 0, 29201, 5841, 1, 0, '339.98', 1, NULL),
(47442, '223.51', 2, 2, 1, 'from taketours', '', 0, 0, 29202, 5860, 1, 0, '231.98', 1, NULL),
(47443, '809.97', 3, 3, 1, 'webreserved. email sent asking to change to USA4D0726. called, no answer, left voicemail. second email sent. Answered: wants refund, really disappointed. NEED TO REFUND.refunded\n', '', 0, 1, 29203, 6375, 1, 0, '809.97', 0, NULL),
(47444, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 29204, 5857, 1, 0, '359.97', 0, NULL),
(47445, '280.00', 1, 1, 1, 'cash. ', '', 0, 1, 29205, 5792, 1, 0, '279.99', 1, NULL),
(47446, '239.97', 3, 3, 1, 'cash', '', 0, 1, 29206, 5800, 1, 0, '239.97', 1, NULL),
(47447, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 29207, 5857, 1, 0, '359.97', 0, NULL),
(47448, '239.97', 3, 3, 1, 'cash', '', 0, 1, 29206, 5800, 1, 0, '239.97', 1, NULL),
(47449, '239.96', 4, 4, 1, 'cash', '', 0, 1, 29206, 5800, 1, 0, '239.96', 1, NULL),
(47450, '359.96', 4, 4, 1, 'webreserved.ID received', '', 0, 1, 29208, 5820, 1, 0, '359.96', 0, NULL),
(47451, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29209, 5910, 1, 0, '39.98', 0, NULL),
(47452, '279.99', 1, 1, 1, 'Webreserved. changed from nyc3d0717.Invoice N0.BT-42624  DATE factué/Billing Dates:2019-04-14 22:08:10. email sent asking to change to NYC3D0724. sent message on whatsapp. called on whatsapp, no answer.NEED TO REFUND.refunded', '', 0, 0, 29210, 6541, 1, 0, '269.99', 1, NULL),
(47453, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 29211, 5857, 1, 0, '359.96', 0, NULL),
(47454, '59.97', 3, 3, 1, 'webreserved. ID received.', '', 0, 1, 29212, 5794, 1, 0, '59.97', 0, NULL),
(47455, '359.96', 4, 4, 1, 'telebooking, IDreceived.', '', 0, 1, 29213, 5875, 1, 0, '359.96', 1, NULL),
(47456, '359.96', 4, 4, 1, 'webreserved.came in office to request change, CHANGED TO TOR3D0720', '', 0, 1, 29214, 6436, 1, 0, '359.96', 0, NULL),
(47457, '359.97', 3, 3, 1, 'credit card', '', 0, 1, 27134, 5919, 1, 0, '359.97', 1, NULL),
(47458, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29215, 5817, 1, 0, '39.98', 0, NULL),
(47459, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 29216, 5791, 1, 0, '79.96', 0, NULL),
(47460, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 29216, 5827, 1, 0, '79.96', 0, NULL),
(47461, '360.00', 4, 4, 1, 'moneris-credit. QUE1D0720 & OTT1D0727. they have a baby that they will hold on their lap. ', '', 0, 1, 29217, 5792, 1, 0, '359.96', 1, NULL),
(47462, '35.98', 2, 2, 1, 'webreserved. changed to QUE1D0720.', '', 0, 1, 29218, 6417, 1, 0, '35.98', 0, NULL),
(47463, '80.00', 4, 4, 1, 'moneris-credit. booked TOR3D0715 & OTT1D0727. they have a baby that they will hold on their lap. ', '', 0, 1, 29217, 5817, 1, 0, '79.96', 1, NULL),
(47464, '80.00', 4, 4, 1, 'moneris-credit. booked TOR3D0715 & QUE1D720. they have a baby that they are going to hold. ', '', 0, 1, 29217, 5863, 1, 0, '79.96', 1, NULL),
(47465, '172.99', 1, 1, 1, 'webreserved', '', 0, 1, 29219, 5814, 1, 0, '172.99', 0, NULL),
(47466, '359.96', 4, 4, 1, 'telebooking, ID Received.', '', 0, 1, 29220, 5843, 1, 0, '359.96', 1, NULL),
(47467, '120.00', 3, 3, 1, 'moneris-debit depot 120$ non-refundable. balance needs to be paid before July 28. Email asked us(July15) want to change to NYC3d0817,we can change the date for her but she must pay the remaining balance for us to change her. Will come on 0720, once payment made we change for her. Came to pay remaining balance on July 20. Changed to NYC3D0817', '', 0, 0, 29221, 5949, 1, 0, '359.97', 1, NULL),
(47468, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 29222, 5792, 1, 0, '359.97', 0, NULL),
(47469, '540.00', 4, 4, 1, 'moneris-credit. tel booking. id received. 6 PEOPLE IN ONE ROOM. 2a4k. changed to 0803 TO3D0803', '', 0, 1, 29223, 6440, 1, 2, '539.94', 1, NULL),
(47470, '59.98', 2, 2, 1, 'webreserved. email ask for que1d0916 sent. whatsapp sent. not interested que, only want ott, asking if want ott1d0921. only can go 0916 OR 0917. NEED TO REFUND.refunded', '', 0, 1, 29224, 6141, 1, 0, '59.98', 0, NULL),
(47471, '339.98', 2, 2, 1, 'webreserved. changed to TOR3D0715.', '', 0, 1, 29225, 5787, 1, 0, '339.98', 0, NULL),
(47472, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28689, 5791, 1, 0, '39.98', 0, NULL),
(47473, '339.98', 2, 2, 1, 'Webreserved.changed from TOR3D0714.Invoice N0.BT-47300  DATE factué/Billing Dates:2019-07-13 14:10:29', '', 0, 0, 29225, 5792, 1, 0, '339.98', 1, NULL),
(47474, '259.96', 3, 3, 1, 'webreserved', '', 0, 1, 29226, 5855, 1, 1, '259.96', 0, NULL),
(47475, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 29227, 5827, 1, 1, '59.97', 0, NULL),
(47476, '261.97', 2, 2, 1, 'webreserved', '', 0, 1, 29226, 5855, 1, 1, '261.97', 0, NULL),
(47477, '39.98', 2, 2, 1, 'telebooking, Confimed and ID received through text. email ask for que1d0720 sent. Called, left message. not interested asked if she can go another date like 0722, waiting for response. not interested. NEED TO REFUND.refunded', '', 0, 1, 29228, 5824, 1, 0, '39.98', 1, NULL),
(47478, '291.97', 2, 2, 1, 'webreserved. email ask for tor2d0717. called, will check her time and will answer us by email,changed to TOR2D0722', '', 0, 1, 29229, 5805, 1, 1, '291.97', 0, NULL),
(47479, '172.99', 1, 1, 1, 'webreserved. ID required', '', 0, 1, 29230, 5789, 1, 0, '172.99', 0, NULL),
(47480, '35.98', 2, 2, 1, 'webreserved. changed to MON1D0720.', '', 0, 1, 29231, 6417, 1, 0, '35.98', 0, NULL),
(47481, '100.00', 4, 4, 1, 'moneris-debit. ', '', 0, 1, 21723, 5872, 1, 1, '99.95', 1, NULL),
(47482, '60.00', 3, 3, 1, 'moneris-debit. with #3.', '', 0, 1, 21723, 5872, 1, 0, '59.97', 1, NULL),
(47483, '60.00', 2, 2, 1, 'moneris-debit. with #3. ', '', 0, 1, 21723, 5872, 1, 1, '59.97', 1, NULL),
(47484, '100.00', 4, 4, 1, 'moneris-debit. with #3.', '', 0, 1, 21723, 5872, 1, 1, '99.95', 1, NULL),
(47485, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 29232, 5794, 1, 0, '79.96', 0, NULL),
(47486, '24.99', 1, 1, 1, 'moneris-debit', '', 0, 1, 29233, 5264, 1, 0, '24.99', 1, NULL),
(47487, '19.99', 1, 1, 1, 'moneris-debit', '', 0, 1, 29233, 5794, 1, 0, '19.99', 1, NULL),
(47488, '759.96', 4, 4, 1, 'webreserved', '', 0, 1, 29234, 6470, 1, 0, '759.96', 0, NULL),
(47489, '785.00', 3, 3, 1, 'Webreserved. on July 12, 2019, Lucas\'s web', '', 0, 1, 29235, 6396, 1, 0, '749.97', 1, NULL),
(47490, '0', 2, 2, 1, 'hotel elegant', '', 0, 0, 9356, 5794, 1, 0, '39.98', 1, NULL),
(47491, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 29236, 5886, 1, 0, '279.99', 0, NULL),
(47492, '199.96', 4, 4, 1, 'webreserved', '', 0, 1, 29237, 5814, 1, 0, '199.96', 0, NULL),
(47493, '199.96', 4, 4, 1, 'webreserved. On July 15,pay $45 by credit card to add 1 more people. total 5 people in one room.', '', 0, 1, 29237, 5814, 1, 0, '199.96', 0, NULL),
(47494, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 29238, 5819, 1, 0, '239.96', 0, NULL),
(47495, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 29239, 5810, 1, 0, '339.98', 0, NULL),
(47496, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 29240, 5881, 1, 0, '399.98', 0, NULL),
(47497, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29241, 6556, 1, 0, '39.98', 0, NULL),
(47498, '359.94', 4, 4, 1, 'webreserved. texto for the change.changed to TOR2D0715', '', 0, 1, 28657, 5796, 1, 2, '359.94', 0, 'firas|berrechid|info@ilave.ca'),
(47499, '54.98', 2, 2, 1, 'webreserved', '', 0, 1, 29242, 5866, 1, 0, '39.98', 1, NULL),
(47500, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 29243, 5810, 1, 1, '429.97', 0, NULL),
(47501, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29244, 5791, 1, 0, '19.99', 0, NULL),
(47502, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29245, 5917, 1, 0, '39.98', 0, NULL),
(47503, '19.99', 1, 1, 1, 'webreserved. she wants to cancel. Told her that there is no cancelation, then she said she will go-Q', '', 0, 1, 29246, 5803, 1, 0, '19.99', 0, NULL),
(47504, '519.96', 2, 2, 1, 'webreserved. wants us to give him the price difference of $160 bc its cheaper for 4 adults. Told him we can maybe give back $90 for the 10 month child and no seat. He said no and keep booking as is.', '', 0, 1, 29247, 5820, 1, 2, '519.96', 0, NULL),
(47505, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 29248, 5821, 1, 0, '265.98', 0, NULL),
(47506, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 29249, 5900, 1, 0, '339.98', 0, NULL),
(47507, '199.99', 1, 1, 1, 'webreserved. ', '', 0, 1, 29250, 5821, 1, 0, '199.99', 0, NULL),
(47508, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 29251, 5821, 1, 0, '265.98', 0, NULL),
(47509, '59.97', 3, 3, 1, 'webereserved. Changed from OOTT1D0715. Invoice N0.BT-47128  DATE factué/Billing Dates:2019-07-11 11:34:06.', '', 0, 0, 25575, 5264, 1, 0, '74.97', 1, NULL),
(47510, '359.96', 4, 4, 1, 'cash. Middle seats preferable. ', '', 0, 1, 29252, 5816, 1, 0, '359.96', 1, NULL),
(47511, '359.96', 4, 4, 1, 'cash. Middle seats preferable. Room near #20.', '', 0, 1, 29252, 5816, 1, 0, '359.96', 1, NULL),
(47512, '291.97', 2, 2, 1, 'webreserved.we sent email asking change to tor2d0717.changed to TOR2D0717 by whatsup', '', 0, 1, 29253, 5796, 1, 1, '291.97', 0, NULL),
(47513, '339.98', 2, 2, 1, 'moneris-credit. ID received. Middle seats preferable. Changed to tor3d0803', '', 0, 1, 29254, 6440, 1, 0, '339.98', 1, NULL),
(47514, '239.97', 3, 3, 1, 'moneris- debit .other number: 514 430 9539. prefers middle seats.', '', 0, 1, 29255, 5860, 1, 0, '239.97', 1, NULL),
(47516, '40.00', 2, 2, 1, 'webreserved. changed from OOTT1D0715. Invoice N0.BT-47016  DATE factué/Billing Dates:2019-07-10 08:38:59. Need to refund $20.', '', 0, 0, 29046, 5264, 1, 0, '49.98', 1, NULL),
(47517, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 3864, 5803, 1, 0, '59.97', 0, NULL),
(47518, '291.97', 2, 2, 1, 'Webreserved.changed from TOR2D0716.Invoice N0.BT-47341  DATE factué/Billing Dates:2019-07-14 11:00:49.need to collet $60 on the bus for adding one more person, so totally 4 people in one room.', '', 0, 0, 29256, 5800, 1, 1, '291.97', 1, NULL),
(47519, '359.94', 4, 4, 1, 'info@ilave.ca. need to collect $80 extra on the bus to get another room. totally 2 rooms.changed from TOR2D0716', '', 0, 0, 28657, 5793, 1, 2, '359.94', 1, NULL),
(47520, '509.97', 3, 3, 1, 'webreserved', '', 0, 1, 29257, 5853, 1, 0, '509.97', 0, NULL),
(47521, '159.92', 4, 4, 1, 'moneris-credit. Tel-booking. ID received.', '', 0, 1, 29259, 5827, 1, 4, '159.92', 1, NULL),
(47523, '159.92', 4, 4, 1, 'moneris-credit. Tel-booking. ID received', '', 0, 1, 29259, 5827, 1, 4, '159.92', 1, NULL),
(47525, '19.99', 1, 1, 1, 'webreserved. changed from oott1d0715. Invoice N0.BT-47240  DATE factué/Billing Dates:2019-07-12 17:42:35', '', 0, 0, 29264, 5264, 1, 0, '24.99', 1, NULL),
(47526, '39.98', 2, 2, 1, 'cash. changed to MON1D0720.', '', 0, 1, 19960, 5830, 1, 0, '39.98', 1, NULL),
(47527, '759.96', 4, 4, 1, 'debit ', '', 0, 1, 29265, 6470, 1, 0, '759.96', 1, NULL),
(47528, '359.96', 4, 4, 1, 'cash', '', 0, 1, 29266, 5832, 1, 0, '359.96', 1, NULL),
(47529, '231.98', 2, 2, 1, 'Webreserved.changed from TOR2D0716.Invoice N0.BT-46934  DATE factué/Billing Dates:2019-07-08 22:06:03', '', 0, 0, 28587, 5800, 1, 0, '231.98', 1, NULL),
(47530, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 29267, 5827, 1, 2, '79.96', 0, NULL),
(47531, '231.98', 2, 2, 1, 'webreserved. Changed from TOR2D0716. Invoice N0.BT-46663  DATE factué/Billing Dates:2019-07-04 23:15:18', '', 0, 0, 28805, 5800, 1, 0, '231.98', 1, NULL),
(47532, '263.93', 4, 4, 1, 'totally 10 people, from taketours', '', 0, 0, 29268, 5817, 1, 4, '159.92', 1, NULL),
(47533, '339.98', 2, 2, 1, 'cash', '', 0, 1, 29269, 5810, 1, 0, '339.98', 1, NULL),
(47535, '279.99', 1, 1, 1, 'cash', '', 0, 1, 29271, 5792, 1, 0, '279.99', 1, NULL),
(47536, '359.96', 4, 4, 1, 'webreserved. email ask for tor3d0727 sent.called(10:42), no one answer.Called can change, waiting for email to confirm.Confirmed by texto. Changed to TOR3D0727.', '', 0, 1, 29272, 6437, 1, 0, '359.96', 0, NULL),
(47537, '339.98', 2, 2, 1, 'changed from TOR3D0716', '', 0, 0, 27961, 5801, 1, 0, '339.98', 1, NULL),
(47538, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 29273, 5808, 1, 0, '399.98', 0, NULL),
(47539, '359.94', 4, 4, 1, 'webreserved', '', 0, 1, 29274, 5903, 1, 2, '359.94', 0, NULL),
(47540, '199.96', 4, 4, 1, 'webreserved', '', 0, 1, 29275, 5855, 1, 0, '199.96', 0, NULL),
(47541, '209.97', 3, 3, 1, 'webreserved', '', 0, 1, 29275, 5855, 1, 0, '209.97', 0, NULL),
(47542, '29.99', 1, 1, 1, 'webreserved. Sent email asking change to OTT1D0717. Called, left message. Cant change. Suggested him Que1D0718. Waiting his email.Changed to que1d0718', '', 0, 1, 29276, 5806, 1, 0, '29.99', 0, NULL),
(47543, '59.97', 3, 3, 1, 'webreserved. Changed to MON1D0722 (only 2 people). Need to refund $20 on the bus', '', 0, 1, 29277, 5824, 1, 0, '59.97', 0, NULL),
(47544, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 29278, 5820, 1, 0, '359.97', 0, NULL),
(47545, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 29279, 5900, 1, 0, '359.96', 0, NULL),
(47546, '339.98', 2, 2, 1, 'webreserved. with #61', '', 0, 1, 29278, 5820, 1, 0, '339.98', 0, 'Azita|Malek|azita.malek@hotmail.com'),
(47547, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 29280, 6066, 1, 0, '239.96', 0, NULL),
(47548, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 29281, 6066, 1, 0, '239.96', 0, NULL),
(47549, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 29282, 5884, 1, 1, '429.97', 0, NULL),
(47550, '215.73', 2, 2, 1, 'from taketours.added 1 more person. total 3 people', '', 0, 0, 29283, 5800, 1, 0, '231.98', 1, NULL),
(47551, '215.73', 2, 2, 1, 'from taketours.double booking,please delete', '', 0, 0, 29283, 5800, 1, 0, '231.98', 1, NULL),
(47552, '271.02', 4, 4, 1, 'from taketours', '', 0, 0, 29284, 5819, 1, 0, '239.96', 1, NULL),
(47553, '695.13', 4, 4, 1, '2 rooms from taketours.changed to TOR2D0725', '', 0, 0, 29285, 5841, 1, 3, '629.93', 1, NULL),
(47554, '222.68', 2, 2, 1, 'from take tours', '', 0, 0, 29286, 5876, 1, 0, '231.98', 1, NULL),
(47555, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 29287, 5817, 1, 0, '59.97', 0, NULL),
(47556, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 29288, 6438, 1, 0, '359.97', 0, NULL),
(47557, '679.96', 3, 3, 1, 'webreserved. Changed from CHI5D0719. Invoice N0.BT-44527  DATE factué/Billing Dates:2019-06-05 13:47:47. Middle seats preferable. Need to refund $350 on the bus', '', 0, 0, 27446, 5809, 1, 1, '679.96', 1, NULL),
(47558, '0', 1, 1, 1, 'elegant', '', 0, 0, 9356, 5794, 1, 0, '19.99', 1, NULL),
(47559, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 29289, 5919, 1, 0, '339.98', 0, NULL),
(47560, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 29290, 5794, 1, 0, '59.97', 0, NULL),
(47561, '359.98', 1, 1, 1, 'webreserved', '', 0, 1, 29291, 6442, 1, 1, '359.98', 0, NULL),
(47562, '239.96', 4, 4, 1, 'webreserved. ID received.', '', 0, 1, 29292, 5918, 1, 0, '239.96', 0, NULL),
(47563, '79.96', 4, 4, 1, 'webreserved.ID required. ID received.', '', 0, 1, 29292, 5887, 1, 0, '79.96', 0, NULL),
(47564, '40.00', 2, 2, 1, 'moneris-debit. hbherico@hotmail.com\nSent email asking change to QUE1D0729 or QUE1D0731. Called, left message. Sent text. Called again (3:45), no answer. Second email sent.  called again (9:20), no answer third email sent. Refunded cash $40 in office on July 30 (by Jason)', '', 0, 1, 29293, 5877, 1, 0, '39.98', 1, NULL),
(47565, '59.97', 2, 2, 1, 'webreserved. Changed from ZOO1D0714. Invoice N0.BT-47168  DATE factué/Billing Dates:2019-07-11 19:37:22.Email said want to cancel,told she cannot,wait for reply-S', '', 0, 0, 29138, 5827, 1, 1, '59.97', 1, NULL),
(47566, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 29294, 5794, 1, 1, '79.96', 0, NULL),
(47567, '360.00', 3, 3, 1, 'cash. ', '', 0, 1, 21572, 5810, 1, 0, '359.97', 1, NULL),
(47568, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 29295, 5873, 1, 1, '39.98', 0, NULL),
(47569, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 29296, 5895, 1, 0, '359.96', 0, NULL),
(47570, '182.99', 1, 1, 1, 'webreserved. ID required. PHOTO ID RECEIVED. ', '', 0, 1, 29297, 5800, 1, 0, '182.99', 0, NULL),
(47571, '200.00', 4, 4, 1, 'moneris-credit. tel booking. id received. have a baby that they will hold in their arms. ', '', 0, 1, 29298, 5846, 1, 0, '199.96', 1, NULL),
(47572, '387.00', 3, 3, 1, 'webreserved. Must pay $123 more, if very difficult we offer $30 more discount.  email sent asking to change to USA4D0719. not interested, doesn\'t want other tours. prefers refund. NEED TO REFUND.refunded', '', 0, 1, 28641, 6540, 1, 0, '387.00', 0, NULL),
(47573, '239.96', 4, 4, 1, 'cash', '', 0, 1, 29299, 5800, 1, 0, '239.96', 1, NULL),
(47574, '339.98', 2, 2, 1, 'webreserved. Cell-phone: 514-796-9652', '', 0, 1, 29300, 5810, 1, 0, '339.98', 0, NULL),
(47575, '369.00', 3, 3, 1, 'cash. ', '', 0, 1, 29301, 5857, 1, 0, '359.97', 1, NULL),
(47576, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 29302, 5819, 1, 0, '182.99', 0, NULL),
(47577, '119.94', 2, 2, 1, 'webreserved.changed to QUE1D0724', '', 0, 1, 29302, 5834, 1, 4, '119.94', 0, 'fouzia|meziane|yulmaz.dz@gmail.com'),
(47578, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 29303, 5846, 1, 0, '211.98', 0, NULL),
(47579, '360.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 29304, 5875, 1, 0, '359.96', 1, NULL),
(47580, '99.95', 4, 4, 1, 'moneris-credit. tel-booking. ID received.', '', 0, 1, 28908, 5794, 1, 1, '99.95', 1, NULL),
(47581, '759.96', 4, 4, 1, 'webreserved', '', 0, 1, 29305, 5431, 1, 0, '759.96', 0, NULL),
(47584, '180.00', 1, 1, 1, 'Adding 1 person.add one more room $180. Total 6 people in 2 room. Together with #14', '', 0, 1, 19666, 5851, 1, 0, '269.99', 1, NULL),
(47585, '359.96', 4, 4, 1, 'webreserved. changed from TOO3D0717. Invoice N0.BT-46851  DATE factué/Billing Dates:2019-07-07 18:15:16\n', '', 0, 0, 29307, 5801, 1, 0, '359.96', 1, NULL),
(47586, '359.96', 4, 4, 1, 'webreserved. changed from TOO3D0720, Invoice N0.BT-47285  DATE factué/Billing Dates:2019-07-13 12:07:05. with #53', '', 0, 0, 29214, 5820, 1, 0, '359.96', 1, NULL),
(47589, '340.00', 2, 2, 1, 'moneris-cedit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 7499, 5820, 1, 0, '339.98', 1, NULL),
(47590, '40.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 29293, 6528, 1, 0, '39.98', 1, NULL),
(47591, '359.96', 4, 4, 1, 'moneris-debit.', '', 0, 1, 29308, 5801, 1, 0, '359.96', 1, NULL),
(47592, '79.96', 1, 1, 1, 'webreserved', '', 0, 1, 29309, 5827, 1, 3, '79.96', 0, NULL),
(47593, '359.96', 4, 4, 1, 'webreserved. changed from NYC3D0717, Invoice N0.BT-46694  DATE factué/Billing Dates:2019-07-05 12:49:45\n', '', 0, 0, 28826, 5823, 1, 0, '319.96', 1, NULL),
(47594, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 29310, 5895, 1, 0, '359.96', 0, NULL),
(47595, '399.96', 4, 4, 1, 'Webreserved.changed from TOR3D0716.Invoice N0.BT-44313  DATE factué/Billing Dates:2019-05-31 16:40:48', '', 0, 0, 27317, 5832, 1, 0, '359.96', 1, NULL),
(47596, '479.97', 3, 3, 1, 'webreserved. changed from NYI3D0717, Invoice N0.BT-43895  DATE factué/Billing Dates:2019-05-19 18:59:50.', '', 0, 0, 27054, 5808, 1, 0, '479.97', 1, NULL),
(47597, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 29311, 5895, 1, 0, '359.96', 0, NULL),
(47598, '359.96', 4, 4, 1, 'webreserved. ID required. PHOTO ID RECEIVED.', '', 0, 1, 29312, 5820, 1, 0, '359.96', 0, NULL),
(47599, '123.00', 2, 2, 1, 'credit card. only need to 5 seats.need to refund $20 on the bus. refunded $20 by cash on july 15-kay', '', 0, 1, 20134, 5827, 1, 4, '119.94', 1, NULL),
(47600, '647.98', 2, 2, 1, 'from tour radar', '', 0, 0, 29313, 6395, 1, 0, '719.98', 1, NULL),
(47601, '39.98', 2, 2, 1, 'cash', '', 0, 1, 29314, 5794, 1, 0, '39.98', 1, NULL),
(47602, '231.98', 2, 2, 1, 'cash', '', 0, 1, 29314, 5800, 1, 0, '231.98', 1, NULL),
(47603, '339.98', 2, 2, 1, 'webreserved. Change from too3d0717,Invoice N0.BT-43490  DATE factué/Billing Dates:2019-05-10 21:04:28', '', 0, 0, 26755, 5801, 1, 0, '339.98', 1, NULL),
(47604, '222.98', 1, 1, 1, 'webreserved.actually they are 2adults+1kid,(email received) Total 3 people. Need to collect $40 on the bus.\n418-9061790', '', 0, 1, 29315, 5846, 1, 1, '222.98', 0, NULL),
(47605, '239.97', 3, 3, 1, 'moneris-debit.', '', 0, 1, 29316, 5819, 1, 0, '239.97', 1, NULL),
(47606, '360.00', 4, 4, 1, 'cash.', '', 0, 1, 29317, 5832, 1, 0, '359.96', 1, NULL),
(47607, '340.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 29318, 5832, 1, 0, '339.98', 1, NULL),
(47608, '275.98', 1, 1, 1, 'webreserved. ', '', 0, 1, 29319, 5821, 1, 1, '275.98', 0, NULL),
(47609, '454.65', 1, 1, 1, 'Moneris credit. Already paid 3 activites(scenic cruise $29, Niagara package$58, CN Tower$42)  and service  charge for tour guide$21. fernandovaldes0002@gmail.com', '', 0, 1, 29320, 5810, 1, 0, '269.99', 1, NULL),
(47610, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 29321, 6438, 1, 0, '359.97', 0, NULL),
(47612, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 29321, 5858, 1, 0, '59.97', 0, 'zhan|gao|gaozhan62@gmail.com'),
(47613, '39.98', 2, 2, 1, 'webreserved.  We sent email to change to que1d0729, ott1d0803. Called 3 times, number invalid. Not on whatsapp either. Sent text through iphone. Called with Iphone , very disappointed. will answer tomorrow, has to speak with other person. NEED TO REFUND.refunded', '', 0, 1, 29322, 6557, 1, 0, '39.98', 0, NULL),
(47614, '200.00', 4, 4, 1, 'cash.Sanjidahahmed@hotmail.com.4388793344 ', '', 0, 1, 29323, 5826, 1, 0, '199.96', 1, NULL),
(47615, '99.95', 4, 4, 1, 'webreserved.changed from QUE1D0716, Invoice N0.BT-47078  DATE factué/Billing Dates:2019-07-10 16:19:47\n', '', 0, 0, 29077, 5831, 1, 1, '99.95', 1, NULL),
(47616, '359.96', 4, 4, 1, 'moneris-credit. 5% charged. ID received', '', 0, 1, 29324, 5810, 1, 0, '359.96', 1, NULL),
(47617, '79.96', 4, 4, 1, 'webreserved.kikatlvenuz@hotmail.com', '', 0, 1, 29325, 5794, 1, 0, '79.96', 0, NULL),
(47618, '200.00', 4, 4, 1, 'cash.5145318719. friend with #13', '', 0, 1, 29326, 5826, 1, 0, '199.96', 1, NULL),
(47619, '339.98', 2, 2, 1, 'cash. go with #100', '', 0, 1, 29324, 5810, 1, 0, '339.98', 1, NULL),
(47620, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 29327, 5859, 1, 0, '399.98', 0, NULL),
(47621, '231.98', 2, 2, 1, 'webreserved. phone: 438-995-3537', '', 0, 1, 29328, 5800, 1, 0, '231.98', 0, NULL),
(47622, '359.96', 4, 4, 1, 'webreserved.change from too3d0717,Invoice N0.BT-43009  DATE factué/Billing Dates:2019-04-28 10:19:16', '', 0, 0, 26420, 5801, 1, 0, '359.96', 1, NULL),
(47623, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 29329, 5832, 1, 0, '339.98', 0, NULL),
(47624, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 29329, 5832, 1, 0, '339.98', 0, 'Giorgio|Maioli|miorio@colba.net'),
(47625, '339.98', 2, 2, 1, 'webreserved. email sent asking to change to NYC3D0724. will discuss with friend. will look at our availabilities in the future because their vacation is over. asked for refund. NEED TO REFUND.refunded ', '', 0, 1, 29330, 6541, 1, 0, '339.98', 0, NULL),
(47626, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29331, 5803, 1, 0, '39.98', 0, NULL),
(47627, '39.98', 2, 2, 1, 'webreserved. Changed to QUE1D0718', '', 0, 1, 29332, 5798, 1, 0, '39.98', 0, NULL),
(47628, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 29333, 5819, 1, 0, '239.96', 0, NULL),
(47629, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 29333, 5819, 1, 0, '239.97', 0, 'saba|Roshan Kokab|saba.roshan7@gmail.com'),
(47630, '239.96', 4, 4, 1, 'webreserved.438-8354714', '', 0, 1, 29334, 5819, 1, 0, '239.96', 0, NULL),
(47631, '59.97', 3, 3, 1, 'webreserved. ID required. Sent email require ID', '', 0, 1, 29335, 5803, 1, 0, '59.97', 0, NULL),
(47632, '749.97', 3, 3, 1, 'webreserved', '', 0, 1, 29336, 6385, 1, 0, '749.97', 0, NULL),
(47633, '479.96', 4, 4, 1, 'webreserved', '', 0, 1, 29337, 5818, 1, 0, '479.96', 0, NULL),
(47634, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29338, 5817, 1, 0, '39.98', 0, NULL),
(47635, '441.97', 2, 2, 1, 'webreserved', '', 0, 1, 29339, 5941, 1, 1, '441.97', 0, NULL),
(47636, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 29337, 5818, 1, 0, '399.98', 0, 'MIGUEL|NIETO|alromero74@hotmail.com'),
(47637, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 29340, 5821, 1, 0, '303.96', 0, NULL),
(47638, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 29341, 5832, 1, 0, '339.98', 0, NULL),
(47639, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 29342, 5895, 1, 0, '359.96', 0, NULL),
(47640, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 29343, 5800, 1, 0, '239.96', 0, NULL),
(47641, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 28944, 5817, 1, 0, '79.96', 0, NULL),
(47642, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29344, 5817, 1, 0, '19.99', 0, NULL),
(47643, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29345, 5794, 1, 0, '19.99', 0, NULL),
(47644, '429.97', 2, 2, 1, 'Webreserved. Changed from Too3d0717.Invoice N0.BT-47073  DATE factué/Billing Dates:2019-07-10 15:48:04', '', 0, 0, 29074, 5801, 1, 1, '429.97', 1, NULL),
(47645, '59.98', 2, 2, 1, 'webreserved. ID required when tour confirm. Sent email asking ID. ID received. Changed to OTT1D0717', '', 0, 1, 29347, 5806, 1, 0, '59.98', 0, NULL),
(47646, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 29348, 5825, 1, 0, '59.97', 0, NULL),
(47647, '359.96', 4, 4, 1, 'webreserved. CHANGED TO TOR3D0717', '', 0, 1, 29349, 6435, 1, 0, '359.96', 0, NULL),
(47648, '989.97', 3, 3, 1, 'webreserved. CHANGED TO NN5D0720', '', 0, 1, 27405, 6485, 1, 0, '989.97', 0, 'Nahid|Seif|Nahid_seyf@yahoo.com'),
(47649, '359.96', 4, 4, 1, 'webreserved. Pick up 6835 Taschereau Blvd Brossard, QC J4Z 1A7 ', '', 0, 1, 29350, 6049, 1, 0, '359.96', 0, NULL),
(47650, '53.97', 3, 3, 1, 'webreserved.CHANGED TO UPP1D0727', '', 0, 1, 29351, 6417, 1, 0, '53.97', 0, NULL),
(47651, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 29178, 5817, 1, 0, '59.97', 0, 'ALI|NIKZAD|nikzad_aa@yahoo.com'),
(47652, '239.96', 4, 4, 1, 'changed from TOR2D0718', '', 0, 0, 29352, 5800, 1, 0, '239.96', 1, NULL),
(47653, '221.95', 2, 2, 1, 'changed from TOR2D0718', '', 0, 0, 29096, 5800, 1, 0, '231.98', 1, NULL),
(47654, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 28030, 5264, 1, 0, '49.98', 0, NULL),
(47655, '509.97', 3, 3, 1, 'webreserved.CHANGED TO NYC3D0802', '', 0, 1, 29353, 5896, 1, 0, '509.97', 0, NULL),
(47656, '659.99', 1, 1, 1, 'webreserved', '', 0, 1, 29354, 5431, 1, 0, '659.99', 0, NULL),
(47657, '717.00', 4, 4, 1, '2 rooms, from taketours', '', 0, 0, 29355, 5968, 1, 2, '539.94', 1, NULL),
(47658, '291.97', 2, 2, 1, 'changed from TOR2D0718. changed to TOR2D0723.', '', 0, 0, 29229, 5833, 1, 1, '291.97', 1, NULL),
(47659, '359.97', 3, 3, 1, 'webreserved. 2a1k. email sent asking to change to TOR2D0717.called; will discuss. not interested, wants tor3d. Not available other days and not interested in other tours. NEED TO REFUND.refunded', '', 0, 1, 29356, 6435, 1, 0, '359.97', 0, NULL),
(47660, '231.98', 2, 2, 1, 'changed from TOR2D0718. 2 beds please. Called to say she actually has a trip tomorrow to blue lavender with dragon. I told her to contact them to know if its confirmed or not, she tried to call them but no answer. She said she will go with us regardless.-K, refund $25 on the bus', '', 0, 0, 26678, 5800, 1, 0, '231.98', 1, NULL),
(47661, '359.96', 4, 4, 1, 'webreserved. changed from TOO3D0717, Invoice N0.BT-47473  DATE factué/Billing Dates:2019-07-15 23:23:12.', '', 0, 0, 29349, 5801, 1, 0, '359.96', 1, NULL),
(47662, '80.00', 4, 4, 1, 'cash. ', '', 0, 1, 29357, 5803, 1, 0, '79.96', 1, NULL),
(47663, '39.98', 2, 2, 1, 'webreserved. Sent email asking change to QUE1D0718 or OTT1D0717. Cant call. No whatsapp. Sent text', '', 0, 1, 29358, 5798, 1, 0, '39.98', 0, NULL),
(47664, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 29359, 5819, 1, 0, '239.96', 0, NULL),
(47665, '190.00', 4, 4, 1, 'moneris-debit. made a 50$ depot before. changed from TOR2D0719. ', '', 0, 1, 29067, 5800, 1, 0, '239.96', 1, NULL),
(47666, '59.97', 1, 1, 1, 'webreserved', '', 0, 1, 28423, 5863, 1, 2, '59.97', 0, 'Atika|Ou-meskour|ou_atika@hotmail.fr'),
(47667, '39.98', 2, 2, 1, 'webreserved. Sent email asking change to QUE1D0718 or OTT1D0717. Called, left message. Sent text.Can change to que1d0722,wait for email.Changed to que1d0722', '', 0, 1, 29360, 5798, 1, 0, '39.98', 0, NULL),
(47668, '246.00', 2, 2, 1, 'moneris-credit, charged 5%. +39 3311333950. changed to TOR2D0721 ', '', 0, 1, 29361, 5833, 1, 0, '231.98', 1, NULL),
(47669, '849.98', 1, 1, 1, 'webreserved', '', 0, 1, 29362, 5109, 1, 1, '849.98', 0, NULL),
(47672, '540.00', 4, 4, 1, 'moneris-debit. 6 PEOPLE IN ONE ROOM. with #7. ', '', 0, 1, 29363, 6442, 1, 2, '539.94', 1, NULL),
(47673, '231.98', 2, 2, 1, 'moneris-credit. tel-booking. ID received. change to TOR2D0723. ', '', 0, 1, 29364, 5833, 1, 0, '231.98', 1, NULL),
(47674, '699.95', 4, 4, 1, 'from a agency.credit card form.totally paid $1938.00. 438-9302971. zeroual-nadia@hotmail.com. Paid Philadelphia city tour; Washington DC Cruise, Intrepid Museum.Also paid service. Invoice N0.BT-46744  DATE factué/Billing Dates:2019-07-06 10:03:23. Need to refund CAD617 via credit card.$70 check need to send', '', 0, 0, 28862, 5809, 1, 1, '699.95', 1, NULL),
(47675, '359.94', 4, 4, 1, 'webreserved. paid to add an extra double room. id received. 6 PEOPLE IN 2 ROOMS.', '', 0, 1, 29365, 5819, 1, 2, '359.94', 0, NULL),
(47676, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29366, 5867, 1, 0, '39.98', 0, NULL),
(47677, '359.96', 4, 4, 1, 'webreserved. ID required. email sent asking for PHOTO ID.', '', 0, 1, 29367, 5810, 1, 0, '359.96', 0, NULL),
(47678, '359.97', 3, 3, 1, 'webreserved. they have 4 people in Tor30719. Changed to TOR3D0719 (Jessica confirmed)', '', 0, 1, 29367, 6403, 1, 0, '359.97', 0, NULL),
(47679, '240.00', 2, 2, 1, 'cash.514-7220436.called.need to refund.refunded', '', 0, 1, 29368, 5833, 1, 1, '291.97', 1, NULL),
(47680, '59.98', 2, 2, 1, 'webreserved. Changed from OTT1D0718. Invoice N0.BT-47471  DATE factué/Billing Dates:2019-07-15 23:10:07. Passenger names: Jan Safanda and Vladimir Cermak. \n', '', 0, 0, 29369, 5264, 1, 0, '49.98', 1, NULL),
(47681, '39.98', 2, 2, 1, 'webreserved. Changed from QUE1D0717. Invoice N0.BT-47453  DATE factué/Billing Dates:2019-07-15 19:27:54', '', 0, 0, 29332, 5803, 1, 0, '49.98', 1, NULL),
(47682, '50.00', 2, 2, 1, 'moneris-debit. ', '', 0, 1, 29370, 5264, 1, 0, '49.98', 1, NULL),
(47683, '40.00', 2, 2, 1, 'moneris-debit. ', '', 0, 1, 29370, 6534, 1, 0, '39.98', 1, NULL),
(47684, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28311, 5817, 1, 0, '39.98', 0, NULL),
(47687, '240.00', 2, 2, 1, 'moneris-credit, tel booking. waiting for ID.ID RECEIVED.Changed to tor2d0817', '', 0, 1, 29371, 5980, 1, 0, '239.98', 1, NULL),
(47688, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 28543, 5876, 1, 0, '239.96', 0, NULL),
(47689, '749.97', 3, 3, 1, 'webreserved. changed from NNG6D0722, Invoice N0.BT-47474  DATE factué/Billing Dates:2019-07-15 23:29:12. NEED TO REFUND $280 on the bus.', '', 0, 0, 27405, 5431, 1, 0, '749.97', 1, NULL),
(47690, '60.00', 2, 2, 1, 'moneris-credit, tel booking. waiting for PHOTO ID. also booked for TOR2D0816 ID received. email sent asking to change to OTT1D0810 or OTT1D0812. called, no answer, left voicemail. They cant go on August 10 and August 12. They will think and reply later. Called again to know the definite answer, but no answer.NEED TO REFUDN.refunded', '', 0, 1, 29372, 5962, 1, 0, '59.98', 1, NULL),
(47691, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 29373, 5876, 1, 0, '239.97', 0, NULL),
(47692, '359.96', 4, 4, 1, 'moneris-credit. Tel-booking. ID received', '', 0, 1, 29374, 5851, 1, 0, '359.96', 1, NULL),
(47693, '359.97', 3, 3, 1, 'moneris-credit. Tel-booking. ID received. Together #20', '', 0, 1, 29374, 5851, 1, 0, '359.97', 1, NULL),
(47694, '759.96', 4, 4, 1, 'deposit $250, nonrefundable,the balance should be cleard before July28,2019. Balance Cleared ($510) by debit on 07/27/2019.-N ', '', 0, 1, 5282, 6390, 1, 0, '759.96', 1, NULL),
(47695, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 29375, 5810, 1, 0, '269.99', 0, NULL),
(47696, '519.96', 2, 2, 1, 'webreserved. Changed from TOR3D0718. Invoice N0.BT-47022  DATE factué/Billing Dates:2019-07-10 10:13:24', '', 0, 0, 26584, 5810, 1, 2, '519.96', 1, NULL),
(47697, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 29376, 5803, 1, 0, '59.97', 0, NULL),
(47698, '340.00', 2, 2, 1, 'Tele booking.ID received.', '', 0, 1, 29377, 5810, 1, 0, '339.98', 1, NULL),
(47699, '300.00', 2, 2, 1, 'debit card. He cant go Aug 02. Told him about the term and condition. Asked him to send email - Q He can go total 4 PEOPLE-kay', '', 0, 1, 26171, 5895, 1, 0, '339.98', 1, NULL),
(47700, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 29378, 5810, 1, 0, '359.96', 0, NULL),
(47701, '300.00', 2, 2, 1, 'with coupon also, debit card. Together with #34. ', '', 0, 1, 26171, 5895, 1, 0, '339.98', 1, NULL),
(47702, '39.98', 2, 2, 1, 'Webreserved.Changed from que1d0717.Invoice N0.BT-47493  DATE factué/Billing Dates:2019-07-16 11:28:55', '', 0, 0, 29360, 5831, 1, 0, '39.98', 1, NULL),
(47703, '39.98', 2, 2, 1, 'cash', '', 0, 1, 29379, 5873, 1, 0, '39.98', 1, NULL),
(47704, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 29380, 5818, 1, 0, '399.98', 0, NULL),
(47705, '479.97', 3, 3, 1, 'webreserved. changed from BNY3D0719, Invoice N0.BT-41482  DATE factué/Billing Dates:2019-01-24 13:31:52. NEED TO COLLECT $60 ON THE BUS.', '', 0, 0, 25249, 5809, 1, 0, '539.97', 1, NULL),
(47706, '479.97', 3, 3, 1, 'webreserved. changed from BNY3D0719, Invoice N0.BT-41524  DATE factué/Billing Dates:2019-01-28 14:31:40. NEED TO COLLECT $60 ON THE BUS.', '', 0, 0, 25282, 5809, 1, 0, '539.97', 1, NULL),
(47707, '370.99', 1, 1, 1, 'webreserved. changed from WAS4D0719,Invoice N0.BT-46741  DATE factué/Billing Dates:2019-07-06 08:11:59.', '', 0, 0, 24783, 5809, 1, 0, '399.99', 1, NULL),
(47709, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29381, 5872, 1, 0, '19.99', 0, NULL),
(47710, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 29382, 5832, 1, 0, '339.98', 0, NULL),
(47711, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28993, 5831, 1, 0, '19.99', 0, NULL),
(47712, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 29383, 6391, 1, 0, '269.99', 0, NULL),
(47713, '239.96', 4, 4, 1, 'cash', '', 0, 1, 29384, 5800, 1, 0, '239.96', 1, NULL),
(47714, '436.00', 4, 4, 1, 'total amount refunded on 07 30 2019 by cash', '', 0, 1, 29385, 6517, 1, 0, '436.00', 1, NULL),
(47715, '351.96', 2, 2, 1, 'webreserved', '', 0, 1, 29386, 5819, 1, 2, '351.96', 0, NULL),
(47716, '589.97', 2, 2, 1, 'webreserved.  changed to USA4D0802', '', 0, 1, 29387, 5896, 1, 1, '589.97', 0, NULL),
(47717, '429.97', 2, 2, 1, 'webreserved. changed from BNY3D0719, Invoice N0.BT-46735  DATE factué/Billing Dates:2019-07-05 23:06:24. NEED TO REFUND $130 ON THE BUS IN CASH.', '', 0, 0, 28857, 5816, 1, 1, '429.97', 1, NULL),
(47718, '459.98', 2, 2, 1, 'cash', '', 0, 1, 29388, 5853, 1, 0, '459.98', 1, NULL),
(47719, '29.99', 1, 1, 1, 'Webreserved.Changed from ott1d0718.Invoice N0.BT-47370  DATE factué/Billing Dates:2019-07-14 20:13:17. will not come', '', 0, 0, 29276, 5803, 1, 0, '19.99', 1, NULL),
(47720, '339.98', 2, 2, 1, 'webreserved. Changed from TOR3D0718. Invoice N0.BT-46518  DATE factué/Billing Dates:2019-07-03 13:15:19', '', 0, 0, 28717, 5810, 1, 0, '339.98', 1, NULL),
(47721, '500.00', 3, 3, 1, 'cash.with $40 given by Jason', '', 0, 1, 27823, 5809, 1, 0, '539.97', 1, NULL),
(47722, '520.00', 4, 4, 1, 'cash.with $40 coupon given by Jason.', '', 0, 1, 27823, 5809, 1, 0, '559.96', 1, NULL),
(47723, '600.00', 4, 4, 1, 'moneris-debit. ', '', 0, 1, 29389, 6015, 1, 1, '599.95', 1, NULL),
(47724, '39.98', 2, 2, 1, 'webreserved. Changed to QUE1D0720', '', 0, 1, 29390, 5824, 1, 0, '39.98', 0, NULL),
(47725, '372.96', 3, 3, 1, 'webreserved', '', 0, 1, 26959, 5989, 1, 1, '372.96', 0, 'Megha|Philip|megha.philip28@gmail.com'),
(47726, '341.97', 2, 2, 1, 'webreserved. Together with #9', '', 0, 1, 29391, 5989, 1, 1, '341.97', 0, NULL),
(47727, '450.00', 3, 3, 1, 'Webreserved.Changed from bos3d0719.Invoice N0.BT-43967  DATE factué/Billing Dates:2019-05-22 15:06:10.NEED TO COLLECT $63.', '', 0, 0, 27096, 5808, 1, 0, '479.97', 1, NULL),
(47728, '232.00', 2, 2, 1, 'moneris-debit. changed to TOR2D0723', '', 0, 1, 29392, 5833, 1, 0, '231.98', 1, NULL),
(47729, '519.96', 2, 2, 1, 'webreserved', '', 0, 1, 29393, 5810, 1, 2, '519.96', 0, NULL),
(47730, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29394, 5817, 1, 0, '39.98', 0, NULL),
(47731, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 13951, 5803, 1, 0, '39.98', 0, 'LAMA|HAIDAR|lama.haidar01@gmail.com'),
(47732, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 29395, 5819, 1, 0, '239.96', 0, NULL),
(47733, '359.97', 3, 3, 1, 'webreserved. Refund $150.Sent email asking for TOR2D0719. She will check and reply by email. Not  interested any tour, even tor3d0719, just want refund, NEED TO REFUND.refunded', '', 0, 1, 29396, 6403, 1, 0, '359.97', 0, NULL),
(47734, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 29397, 5817, 1, 0, '79.96', 0, NULL),
(47735, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 29397, 5817, 1, 0, '79.96', 0, NULL),
(47736, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 29397, 5817, 1, 0, '59.97', 0, NULL),
(47737, '449.96', 3, 3, 1, 'webreserved', '', 0, 1, 29398, 6000, 1, 1, '449.96', 0, NULL),
(47738, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 29399, 5820, 1, 0, '339.98', 0, NULL),
(47739, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29400, 5825, 1, 0, '39.98', 0, NULL),
(47740, '53.97', 2, 2, 1, 'webreserved. email sent asking to change to MON1D0720. called, no answer, left voicemail. not interested might for on another date, will send email. sent 2nd email asking to change to QUE1D0720. Answered email wants change to upp1d0727. Changed to upp1d0727.', '', 0, 1, 29401, 6417, 1, 1, '53.97', 0, NULL),
(47741, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to MON1D70720. can\'t go on saturday or another day because her friend is leaving the country tuesday, and she is not interested in other places. asked for a refund. NEED TO REFUND.refunded', '', 0, 1, 29402, 5830, 1, 0, '39.98', 0, NULL),
(47742, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 29403, 5895, 1, 0, '359.96', 0, NULL),
(47743, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 29270, 5991, 1, 0, '319.98', 0, NULL),
(47744, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 26962, 5814, 1, 0, '211.98', 0, NULL),
(47745, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 26962, 5814, 1, 0, '211.98', 0, NULL),
(47746, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 29404, 5832, 1, 0, '359.97', 0, NULL),
(47747, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 29404, 5832, 1, 0, '359.97', 0, NULL),
(47748, '59.98', 2, 2, 1, 'webreserved.email received with request to change to QUE1D0821, confirmed by jason. CHANGED TO QUE1D0821.', '', 0, 1, 29405, 6001, 1, 0, '59.98', 0, NULL),
(47749, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29406, 5831, 1, 0, '39.98', 0, NULL),
(47750, '119.94', 4, 4, 1, 'webreserved. wrong email, krimbj@yahoo.fr', '', 0, 1, 29407, 5803, 1, 2, '119.94', 0, NULL),
(47752, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 29407, 5803, 1, 1, '39.98', 0, 'Rachida|Lahdiri|Rachidalahdiri@gmail.com'),
(47753, '379.99', 1, 1, 1, 'webreserved', '', 0, 1, 29409, 5850, 1, 0, '379.99', 0, NULL),
(47754, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28086, 5825, 1, 0, '59.97', 0, NULL),
(47755, '719.98', 2, 2, 1, 'webreserved. middle seats. old people', '', 0, 1, 29410, 5431, 1, 0, '719.98', 0, NULL),
(47756, '359.97', 3, 3, 1, 'webreserved. changed to NYC3D0724. ', '', 0, 1, 29411, 6541, 1, 0, '359.97', 0, NULL),
(47757, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 29412, 5875, 1, 0, '359.96', 0, NULL),
(47758, '950.00', 3, 3, 1, 'tele booking, ID received', '', 0, 1, 29413, 5431, 1, 2, '999.99', 1, NULL),
(47759, '359.96', 4, 4, 1, 'webreserved. changed to Tor2d0723', '', 0, 1, 29414, 5804, 1, 0, '359.96', 0, NULL),
(47760, '119.94', 2, 2, 1, 'changed from QUE1D0723. Confirmed via text. Changed to QUE1D0725', '', 0, 0, 29302, 5838, 1, 4, '119.94', 1, NULL),
(47761, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 29415, 5835, 1, 0, '339.98', 0, NULL),
(47762, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 29416, 5803, 1, 0, '79.96', 0, NULL),
(47763, '159.92', 4, 4, 1, 'telebooking.  ID received. TOTAL 8 PEOPLE ONLY, NEED TO REFUND $20 ON THE BUS. ', '', 0, 1, 29417, 5803, 1, 4, '159.92', 1, NULL),
(47764, '359.98', 1, 1, 1, 'webreserved', '', 0, 1, 29415, 5835, 1, 1, '359.98', 0, NULL),
(47765, '19.99', 1, 1, 1, 'telebooking. CANCEL THIS PERSON.', '', 0, 1, 29417, 5803, 1, 0, '19.99', 1, NULL),
(47766, '359.96', 4, 4, 1, 'webreserved. changed from BNY3D0719, Invoice N0.BT-41586  DATE factué/Billing Dates:2019-02-03 14:16:02. NEED TO REFUND $120 ON THE BUS IN CASH.', '', 0, 0, 25324, 5816, 1, 0, '359.96', 1, NULL),
(47767, '59.97', 3, 3, 1, 'cash.wechat laurayinfr middle front seats.+33767897012 ', '', 0, 1, 29418, 5803, 1, 0, '59.97', 1, NULL),
(47768, '539.97', 3, 3, 1, 'webreserved. changed from WAS4D0719, Invoice N0.BT-46474  DATE factué/Billing Dates:2019-07-02 22:35:45. CAN ONLY 2 ACTIVITIES PER PERSON. ', '', 0, 0, 28686, 5809, 1, 0, '539.97', 1, NULL),
(47769, '559.98', 2, 2, 1, 'webreserved.CHANGED TO NYC3D913', '', 0, 1, 29419, 6119, 1, 0, '559.98', 0, NULL),
(47770, '49.98', 2, 2, 1, 'foreign credit card - 5% extra. issue about cable car', '', 0, 1, 29420, 5803, 1, 0, '49.98', 1, NULL),
(47771, '40.00', 2, 2, 1, 'moneris-debit. email ask for que1d0720 sent. Called, left message. second email sent. Called again (3:03), no answer. Sent text. Answered email said ok with change to mon1d0727. Changed to mon1d0727.', '', 0, 1, 29421, 5824, 1, 0, '39.98', 1, NULL),
(47772, '559.98', 2, 2, 1, 'webreserved.CHANGED TO NYC3D913', '', 0, 1, 29419, 6119, 1, 0, '559.98', 0, 'SIHAO|ZHENG|jenniferzhangsong@hotmail.com'),
(47773, '559.98', 2, 2, 1, 'webreserved.CHANGED TO NYC3D913', '', 0, 1, 29419, 6119, 1, 0, '559.98', 0, 'LIZHEN|SONG|jenniferzhangsong@hotmail.com'),
(47774, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 29422, 5819, 1, 0, '231.98', 0, NULL),
(47775, '39.98', 2, 2, 1, 'foreign credit card- 5% ', '', 0, 1, 29420, 6556, 1, 0, '39.98', 1, NULL),
(47776, '339.98', 2, 2, 1, 'webreserved.wrong booking void 2 person. only 4 people come', '', 0, 1, 29419, 6453, 1, 0, '339.98', 0, 'Honttu|Song|jenniferzhangsong@hotmail.com'),
(47777, '339.98', 2, 2, 1, 'webreserved.Will think about it and call back.can change,wait for confirmation. SMS sent. CHANGED to tor3d0918', '', 0, 1, 29419, 6453, 1, 0, '339.98', 0, 'SIHAO|ZHENG|jenniferzhangsong@hotmail.com'),
(47778, '339.98', 2, 2, 1, 'webreserved.CHANGED to tor3d0918', '', 0, 1, 29419, 6453, 1, 0, '339.98', 0, 'LIZHEN|SONG|jenniferzhangsong@hotmail.com'),
(47779, '519.98', 2, 2, 1, 'webreserved.middle front seats, take care senior chinese people.', '', 0, 1, 29423, 5850, 1, 0, '519.98', 0, NULL),
(47780, '315.91', 2, 2, 1, 'from taketours', '', 0, 0, 29424, 5820, 1, 0, '339.98', 1, NULL),
(47781, '286.00', 1, 1, 1, '', '', 0, 1, 29425, 5843, 1, 0, '279.99', 1, NULL),
(47782, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 29426, 5817, 1, 2, '79.96', 0, NULL),
(47783, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 29427, 5817, 1, 0, '59.97', 0, NULL),
(47784, '359.96', 4, 4, 1, 'webreserved. CHANGED TO TOR3D0720', '', 0, 1, 29428, 6436, 1, 0, '359.96', 0, NULL),
(47785, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 29429, 5817, 1, 0, '59.97', 0, NULL),
(47786, '629.97', 3, 3, 1, 'webreserved', '', 0, 1, 29430, 5854, 1, 0, '629.97', 0, NULL),
(47787, '559.96', 4, 4, 1, 'Telebooking. ID received. One person has an expired passport. She wants to change the date. Told her there is no change. She said she will check about the passport problem - Q. She confirmed that 4 people will come. ', '', 0, 1, 21710, 5893, 1, 0, '559.96', 1, NULL),
(47788, '359.96', 4, 4, 1, 'webreserved. friends with #54', '', 0, 1, 29431, 5810, 1, 0, '359.96', 0, NULL),
(47789, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 29432, 5857, 1, 1, '449.95', 0, NULL),
(47790, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 28818, 5827, 1, 1, '59.97', 0, NULL),
(47792, '39.98', 2, 2, 1, 'cash. changed from MON1D0720. Invoice N0.BT-47354  DATE factué/Billing Dates:2019-07-14 13:57:44.email ask for que1d0720 sent. She asked for MON1D0727. She will reply by email Answered email accepts change. Changed to MON1D0727.\n', '', 0, 0, 19960, 5824, 1, 0, '39.98', 1, NULL),
(47793, '240.00', 4, 4, 1, 'debit', '', 0, 1, 29433, 5819, 1, 0, '239.96', 1, NULL),
(47794, '339.98', 2, 2, 1, 'webreserved. email sent asking to change to NYC3D0724. called, no answer, left voicemail. called again, still no answer. discuss about July29, can give $30 discount.514-4890878. NEED TO REFUND.refunded', '', 0, 1, 29434, 6541, 1, 0, '339.98', 0, NULL),
(47795, '939.96', 3, 3, 1, 'webreserved, Called want to cancel, told about the terms and condition. Called and they will come.-K', '', 0, 1, 28818, 5109, 1, 1, '939.96', 0, NULL),
(47796, '232.00', 2, 2, 1, 'cash', '', 0, 1, 29435, 5814, 1, 0, '211.98', 1, NULL);
INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(47797, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 29436, 5893, 1, 0, '559.96', 0, NULL),
(47798, '286.00', 1, 1, 1, 'cash. please contact son: Philip 415-6083644. Older man; please front seat 510-5202901', '', 0, 1, 29437, 5816, 1, 0, '279.99', 1, NULL),
(47799, '319.96', 4, 4, 1, 'webreserved. changed from NYC4D0719, Invoice N0.BT-46689  DATE factué/Billing Dates:2019-07-05 12:11:00. NEED TO REFUND $200 ON THE BUS.', '', 0, 0, 28822, 5823, 1, 0, '319.96', 1, NULL),
(47800, '360.00', 4, 4, 1, 'CASH.', '', 0, 1, 29438, 5895, 1, 0, '359.96', 1, NULL),
(47801, '259.96', 3, 3, 1, 'webreserved', '', 0, 1, 26959, 5941, 1, 1, '259.96', 0, 'Megha|Philip|megha.philip28@gmail.com'),
(47802, '719.92', 4, 4, 1, 'webreserved. 8 people in 2 rooms (Jason confirmed). Changed to TOR3D0731', '', 0, 1, 29439, 5878, 1, 4, '719.92', 0, NULL),
(47803, '250.00', 4, 4, 1, 'one room two beds,cash', '', 0, 1, 29440, 5814, 1, 1, '249.95', 1, NULL),
(47804, '52.65', 2, 2, 1, 'from taketours', '', 0, 0, 29441, 5882, 1, 0, '39.98', 1, NULL),
(47805, '360.00', 3, 3, 1, 'DEBIT', '', 0, 1, 29442, 5851, 1, 0, '359.97', 1, NULL),
(47806, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 29443, 5903, 1, 0, '231.98', 0, NULL),
(47807, '252.00', 3, 3, 1, 'moneris-credit.', '', 0, 1, 29444, 5819, 1, 0, '239.97', 1, NULL),
(47808, '339.98', 2, 2, 1, '1 bed.cash', '', 0, 1, 29445, 5810, 1, 0, '339.98', 1, NULL),
(47809, '599.95', 4, 4, 1, 'webreserved. She wants to pick up in Brossard-Q.called.need to cancel, refunded', '', 0, 1, 29446, 5818, 1, 1, '599.95', 0, NULL),
(47810, '399.95', 4, 4, 1, 'webreserved', '', 0, 1, 29447, 5864, 1, 1, '399.95', 0, NULL),
(47812, '480.00', 4, 4, 1, 'credit, 480*3%=494.5', '', 0, 1, 29448, 5818, 1, 0, '479.96', 1, NULL),
(47813, '199.99', 1, 1, 1, '', '', 0, 1, 27342, 5821, 1, 0, '199.99', 1, NULL),
(47814, '211.98', 2, 2, 1, 'cash', '', 0, 1, 29449, 5826, 1, 0, '211.98', 1, NULL),
(47815, '218.36', 2, 2, 1, 'credit', '', 0, 1, 29450, 5814, 1, 0, '211.98', 1, NULL),
(47816, '659.99', 1, 1, 1, 'webreserved', '', 0, 1, 29451, 5431, 1, 0, '659.99', 0, NULL),
(47817, '479.96', 4, 4, 1, 'Cash: $240, credit: $248. ID received', '', 0, 1, 29452, 5818, 1, 0, '479.96', 1, NULL),
(47818, '492.00', 1, 1, 1, 'moneris-credit.id received. TOTAL 4 PEOPLE!!!', '', 0, 1, 29453, 5818, 1, 0, '319.99', 1, NULL),
(47819, '200.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 29454, 5912, 1, 0, '199.96', 1, NULL),
(47820, '492.00', 4, 4, 1, 'moneris-credit. id received.matheusqcorrea@icloud.com add one more person in this room, totally 5 people.', '', 0, 1, 29455, 5818, 1, 0, '479.96', 1, NULL),
(47821, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29456, 5831, 1, 0, '39.98', 0, NULL),
(47822, '200.00', 4, 4, 1, 'cash', '', 0, 1, 29457, 5912, 1, 0, '199.96', 1, NULL),
(47823, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 29458, 5820, 1, 0, '359.96', 0, NULL),
(47824, '59.97', 1, 1, 1, 'webreserved', '', 0, 1, 29459, 5817, 1, 2, '59.97', 0, NULL),
(47825, '19.99', 1, 1, 1, 'debit. ', '', 0, 1, 29460, 5827, 1, 0, '19.99', 1, NULL),
(47826, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 29461, 5803, 1, 0, '24.99', 0, NULL),
(47827, '270.00', 3, 3, 1, 'Moneris-credit. ID received', '', 0, 1, 29462, 5819, 1, 0, '239.97', 1, NULL),
(47828, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29463, 5908, 1, 0, '39.98', 0, NULL),
(47829, '266.00', 2, 2, 1, 'Moneris-credit ', '', 0, 1, 29464, 5821, 1, 0, '265.98', 1, NULL),
(47830, '480.00', 3, 3, 1, 'moneris-credit, changed from NYI4D0719, Invoice N0.BT-44546  DATE factué/Billing Dates:2019-06-05 18:02:01. NEED TO REFUND $150 ON THE BUS IN CASH.', '', 0, 0, 27461, 5818, 1, 0, '479.97', 1, NULL),
(47831, '245.71', 1, 1, 1, 'from taketours', '', 0, 0, 29465, 5851, 1, 0, '269.99', 1, NULL),
(47832, '539.98', 2, 2, 1, 'moneris-credit. ID received. Middle seats preferable. Changed to NYI3D0831', '', 0, 1, 29466, 6060, 1, 0, '539.98', 1, NULL),
(47833, '240.00', 3, 3, 1, '', '', 0, 1, 26024, 5821, 1, 0, '296.97', 1, NULL),
(47834, '210.00', 3, 3, 1, 'credit card,special price, final sale', '', 0, 1, 26024, 5903, 1, 0, '239.97', 1, NULL),
(47835, '759.96', 4, 4, 1, 'webreserved', '', 0, 1, 29467, 5109, 1, 0, '759.96', 0, NULL),
(47837, '239.96', 4, 4, 1, 'webreserved. Changed from TOR3D0718. Invoice N0.BT-47583  DATE factué/Billing Dates:2019-07-17 07:53:40. NEED TO REFUND $160 on the bus', '', 0, 0, 29468, 5836, 1, 0, '239.96', 1, NULL),
(47838, '359.97', 3, 3, 1, 'webreserved. Changed from TOO3D0719. Invoice N0.BT-47504  DATE factué/Billing Dates:2019-07-16 12:13:02. Together with #106', '', 0, 0, 29367, 5810, 1, 0, '359.97', 1, NULL),
(47839, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 29469, 5819, 1, 1, '291.97', 0, NULL),
(47840, '750.00', 3, 3, 1, 'moneris- crdit by tel.  ID received.', '', 0, 1, 29470, 5431, 1, 0, '749.97', 1, NULL),
(47841, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 29471, 5821, 1, 0, '265.98', 0, NULL),
(47842, '261.97', 2, 2, 1, 'webreserved', '', 0, 1, 29472, 5814, 1, 1, '261.97', 0, NULL),
(47843, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 29473, 5943, 1, 1, '429.97', 0, NULL),
(47844, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 29474, 5819, 1, 0, '182.99', 0, NULL),
(47845, '59.98', 2, 2, 1, 'webreserved. emailx3 sent asking to change to QUE1D1019. +1(57)3153719186, whatsapp sent. Whatsapp call, no answerx3. Traveling to Colombia October 19. Asking TOR2D1016 and MON1D1018. Not interested, NEED TO REFUND.refunded', '', 0, 1, 25480, 6267, 1, 0, '59.98', 0, 'Lucy|Gonzalez|lgonzala@hotmail.com'),
(47847, '39.98', 2, 2, 1, 'webreserved.email ask for que1d0720 sent. NEED TO REFUND.refunded', '', 0, 1, 27661, 5824, 1, 0, '39.98', 0, 'Chakri|Jamila|eljsara@gmail.com'),
(47848, '249.95', 4, 4, 1, 'credit. tel-booking. ID received. 1 room (2 beds). has a 2 years old baby that they will hold themselves. ', '', 0, 1, 29475, 5855, 1, 1, '249.95', 1, NULL),
(47849, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 29476, 5900, 1, 0, '339.98', 0, NULL),
(47850, '209.97', 3, 3, 1, 'webreserved. PHOTO ID RECEIVED', '', 0, 1, 29477, 5898, 1, 0, '209.97', 0, NULL),
(47851, '360.00', 4, 4, 1, 'moneris-credit by tel. ID RECEIVED', '', 0, 1, 29478, 5810, 1, 0, '359.96', 1, NULL),
(47852, '360.00', 4, 4, 1, 'moneris credit by tel. ID RECEIVED........', '', 0, 1, 29479, 5810, 1, 0, '359.96', 1, NULL),
(47853, '99.95', 3, 3, 1, 'webreserved', '', 0, 1, 29480, 5817, 1, 2, '99.95', 0, NULL),
(47854, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 29481, 5851, 1, 0, '359.96', 0, NULL),
(47855, '35.98', 2, 2, 1, 'webreserved. email sent asking to change to MON1D0720. called, no answer, left voicemail. sent 2nd email asking to change to QUE1D0720. Answered by asking to change to  upp1d0727. Changed to upp1d0727.', '', 0, 1, 29482, 6417, 1, 0, '35.98', 0, NULL),
(47856, '209.97', 3, 3, 1, 'webreserved', '', 0, 1, 29483, 5826, 1, 0, '209.97', 0, NULL),
(47857, '39.98', 2, 2, 1, 'webreserved. Changed to QUE1D0725', '', 0, 1, 29484, 5838, 1, 0, '39.98', 0, NULL),
(47858, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 29485, 5819, 1, 0, '239.97', 0, NULL),
(47859, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 29080, 5925, 1, 0, '79.96', 0, 'BAO|NGUYEN|bao.thoai@gmail.com'),
(47860, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 29486, 5934, 1, 0, '399.98', 0, NULL),
(47861, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 29487, 5820, 1, 0, '359.96', 0, NULL),
(47862, '279.99', 1, 1, 1, 'webreserved. ID required. PHOTO ID RECEIVED.', '', 0, 1, 29488, 5886, 1, 0, '279.99', 0, NULL),
(47863, '379.99', 1, 1, 1, 'webreserved.need to refund $50 on the bus', '', 0, 1, 27859, 5850, 1, 0, '379.99', 0, 'Seddik|Talbi|lylia.taleb@yahoo.ca'),
(47864, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 29489, 5820, 1, 0, '269.99', 0, NULL),
(47865, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29490, 5873, 1, 0, '39.98', 0, NULL),
(47866, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 29490, 5862, 1, 0, '265.98', 0, NULL),
(47867, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29491, 5867, 1, 0, '39.98', 0, NULL),
(47868, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 29492, 6556, 1, 0, '79.96', 0, NULL),
(47869, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29493, 5817, 1, 0, '39.98', 0, NULL),
(47870, '400.00', 2, 2, 1, 'from TOURRADAR. changed to USA4D0802', '', 0, 0, 29494, 5896, 1, 0, '459.98', 1, NULL),
(47871, '539.97', 3, 3, 1, 'webreserved', '', 0, 1, 29495, 5809, 1, 0, '539.97', 0, NULL),
(47872, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 29496, 5819, 1, 1, '291.97', 0, NULL),
(47873, '360.00', 4, 4, 1, 'cash.thanhhieu_nguyen2001@yahoo.ca ', '', 0, 1, 29497, 5929, 1, 0, '359.96', 1, NULL),
(47874, '360.00', 3, 3, 1, 'cash.thanhhieu_nguyen2001@yahoo.ca', '', 0, 1, 29497, 5929, 1, 0, '359.97', 1, NULL),
(47875, '255.88', 3, 3, 1, 'from taketours', '', 0, 0, 29498, 5819, 1, 0, '239.97', 1, NULL),
(47876, '339.99', 1, 1, 1, 'webreserved. Email sent asking for NYC3D0809. called; okay with change will answer email. EMail: Accepts change. Changed to nyc3d0809.', '', 0, 1, 29499, 5939, 1, 0, '339.99', 0, NULL),
(47877, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 29500, 5817, 1, 0, '79.96', 0, NULL),
(47878, '240.00', 4, 4, 1, 'cash', '', 0, 1, 29501, 5860, 1, 0, '239.96', 1, NULL),
(47879, '232.00', 2, 2, 1, 'cash', '', 0, 1, 29502, 5860, 1, 0, '231.98', 1, NULL),
(47880, '479.96', 4, 4, 1, 'telebooking, id received. Brossard pick up, changed from NYI4D0719. Invoice N0.BT-47238  DATE factué/Billing Dates:2019-07-12 17:26:46. NEED TO REFUND $200 ON THE BUS IN CASH.', '', 0, 0, 29176, 5849, 1, 0, '479.96', 1, NULL),
(47881, '40.00', 2, 2, 1, 'moneris-credit. tel booking. id received. sent email asking to change to QUE1D0720. wants a refund. NEED TO REFUND. void', '', 0, 1, 29503, 5829, 1, 0, '39.98', 1, NULL),
(47882, '59.97', 3, 3, 1, 'webreserved. changed from MON1D0715, Invoice N0.BT-47023  DATE factué/Billing Dates:2019-07-10 10:18:28. FRONT SEATS PLEASE.He sent us email:Due to health reasons, he can\'t go mont1d0727, and ask if we can re schedule a new date to them,JASON said don\'t answer email. changed to MON1D0803.', '', 0, 0, 14174, 5866, 1, 0, '59.97', 1, NULL),
(47883, '120.00', 4, 4, 1, 'moneris credit by tel. confirmed the payment, waiting for ID. ', '', 0, 1, 29504, 5817, 1, 2, '119.94', 1, NULL),
(47884, '59.97', 3, 3, 1, 'webreserved.email ask for que1d0720 sent. She will check and reply by email later. second email sent. She cant change. She has to go to the funeral. NEED TO REFUND.refunded', '', 0, 1, 29505, 5824, 1, 0, '59.97', 0, NULL),
(47885, '35.98', 2, 2, 1, 'webreserved. changed from UPP1D0720. Invoice N0.BT-47309  DATE factué/Billing Dates:2019-07-13 16:25:21.email ask for que1d0720 sent. will discuss and let us know. wants a refund. NEED TO REFUND.refunded\n', '', 0, 0, 29231, 5824, 1, 0, '39.98', 1, NULL),
(47886, '266.00', 2, 2, 1, 'cash.', '', 0, 1, 29506, 5821, 1, 0, '265.98', 1, NULL),
(47887, '232.00', 2, 2, 1, 'cash. 438-9380564.', '', 0, 1, 29507, 5819, 1, 0, '231.98', 1, NULL),
(47888, '232.00', 2, 2, 1, 'cash. ', '', 0, 1, 29508, 5819, 1, 0, '231.98', 1, NULL),
(47889, '759.96', 4, 4, 1, 'webreserved', '', 0, 1, 29509, 5109, 1, 0, '759.96', 0, NULL),
(47890, '310.00', 2, 2, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. Gave $30 discount. MIDDLE TO FRONT SEAT.', '', 0, 1, 25736, 5810, 1, 0, '339.98', 1, NULL),
(47891, '35.98', 2, 2, 1, 'webreserved. changed from UPP1D0720. Invoice N0.BT-47291  DATE factué/Billing Dates:2019-07-13 13:06:29\n', '', 0, 0, 29218, 5817, 1, 0, '39.98', 1, NULL),
(47892, '360.00', 4, 4, 1, 'cash. ', '', 0, 1, 29510, 5835, 1, 0, '359.96', 1, NULL),
(47893, '539.98', 2, 2, 1, 'webreserved. changed from NYI4D0719, Invoice N0.BT-47058  DATE factué/Billing Dates:2019-07-10 14:38:33. MIDDLE TO FRONT SEATS', '', 0, 0, 25736, 5854, 1, 0, '539.98', 1, NULL),
(47894, '1000.00', 2, 2, 1, 'moneris-credit by tel. ID RECEIVED.  Already pay $100 for 1st row!!! Please contact 416-805-0055.\n', '', 0, 1, 29511, 6485, 1, 0, '899.98', 1, NULL),
(47895, '239.96', 4, 4, 1, 'webreserved. We sent email for change to TOR2D0723. Called and said Prefers tor2d0725. Waiting for reply. Email received. Changed to TOR2D0725.', '', 0, 1, 29512, 5840, 1, 0, '239.96', 0, NULL),
(47896, '239.97', 3, 3, 1, 'cash and credit card', '', 0, 1, 29513, 5819, 1, 0, '239.97', 1, NULL),
(47897, '366.00', 2, 2, 1, 'cash. 514-4822885', '', 0, 1, 29514, 5875, 1, 0, '339.98', 1, NULL),
(47898, '266.00', 2, 2, 1, 'cash. ', '', 0, 1, 29515, 5821, 1, 0, '265.98', 1, NULL),
(47899, '239.96', 4, 4, 1, 'debit card. CHANGED TO TOR2D0810', '', 0, 1, 29516, 5955, 1, 0, '239.96', 1, NULL),
(47900, '299.95', 4, 4, 1, 'debit card.email ask for tor2d0810 sent.CHANGED TO TOR2D0810', '', 0, 1, 29516, 5955, 1, 1, '299.95', 1, NULL),
(47901, '720.00', 2, 2, 1, 'cash', '', 0, 1, 29517, 6386, 1, 0, '719.98', 1, NULL),
(47902, '340.00', 2, 2, 1, 'cash.', '', 0, 1, 29518, 5820, 1, 0, '339.98', 1, NULL),
(47903, '487.00', 2, 2, 1, 'webreserved. $173. email sent asking to change to USA4D0726, if very difficult offer $30 discount.called; left voicemail.Only want bos3d0726, otherwise just want refund, waiting for email to confrim. Wants Refund. Need to REFUND.refunded', '', 0, 1, 29519, 6517, 1, 1, '487.00', 0, NULL),
(47904, '79.96', 4, 4, 1, 'webreserved.Changed from OTT1D0720. Invoice N0.BT-46458  DATE factué/Billing Dates:2019-07-02 17:01:45', '', 0, 0, 28674, 5863, 1, 0, '79.96', 1, NULL),
(47905, '459.98', 2, 2, 1, 'webreserved. CHANGED TO NYC3D0817', '', 0, 1, 29520, 5978, 1, 0, '459.98', 0, NULL),
(47906, '240.00', 4, 4, 1, 'moneris-credit. id received. ', '', 0, 1, 29521, 5819, 1, 0, '239.96', 1, NULL),
(47907, '39.98', 2, 2, 1, 'webreserved. Changed from MON1D0720. Invoice N0.BT-47548  DATE factué/Billing Dates:2019-07-16 17:36:23', '', 0, 0, 29390, 5817, 1, 0, '39.98', 1, NULL),
(47908, '209.97', 3, 3, 1, 'webreserved', '', 0, 1, 29522, 5826, 1, 0, '209.97', 0, NULL),
(47909, '119.94', 3, 3, 1, 'webreserved', '', 0, 1, 29523, 5866, 1, 3, '119.94', 0, NULL),
(47910, '359.98', 1, 1, 1, 'webreserved. changed from TOO3D0720, Invoice N0.BT-46920  DATE factué/Billing Dates:2019-07-08 19:18:01. middle to fronts seats.', '', 0, 0, 29526, 5820, 1, 1, '359.98', 1, NULL),
(47911, '479.97', 3, 3, 1, 'cash', '', 0, 1, 29527, 5944, 1, 0, '479.97', 1, NULL),
(47912, '479.97', 3, 3, 1, 'cash', '', 0, 1, 29527, 5944, 1, 0, '479.97', 1, NULL),
(47913, '139.93', 3, 3, 1, 'webreserved', '', 0, 1, 29528, 6549, 1, 4, '139.93', 0, NULL),
(47914, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 29529, 5832, 1, 0, '359.96', 0, NULL),
(47915, '339.98', 2, 2, 1, 'webreserved. changed from TOO3D0720, Invoice N0.BT-44391  DATE factué/Billing Dates:2019-06-02 14:59:51', '', 0, 0, 29531, 5820, 1, 0, '339.98', 1, NULL),
(47916, '339.98', 2, 2, 1, 'webresrved. changed from TOO3D0720, Invoice N0.BT-44392  DATE factué/Billing Dates:2019-06-02 15:15:42. middle to front seats', '', 0, 0, 29532, 5820, 1, 0, '339.98', 1, NULL),
(47918, '200.00', 4, 4, 1, 'debit', '', 0, 1, 29533, 5826, 1, 0, '199.96', 1, NULL),
(47919, '40.00', 2, 2, 1, 'cash. ', '', 0, 1, 29534, 6556, 1, 0, '39.98', 1, NULL),
(47920, '59.98', 2, 2, 1, 'webreserved. Changed from OTT1D0720. Invoice N0.BT-46869  DATE factué/Billing Dates:2019-07-08 10:33:47', '', 0, 0, 28893, 6556, 1, 0, '39.98', 1, NULL),
(47921, '510.04', 2, 2, 1, 'from taketours', '', 0, 0, 29535, 5850, 1, 0, '519.98', 1, NULL),
(47922, '372.96', 3, 3, 1, 'webreserved', '', 0, 1, 29536, 5821, 1, 1, '372.96', 0, NULL),
(47923, '261.97', 2, 2, 1, 'webreserved. eisa. need to give commission to the agency', '', 0, 1, 29537, 5814, 1, 1, '261.97', 0, NULL),
(47924, '21.00', 1, 1, 1, 'credit. email ask for ott1d0727 sent.Also booked mon1d0804. called only can go on sunday.\nHe can go mon1d0728,but mon1d0804 need to change to que1d0804,waiting for email to confirm. changed to MON1D0728.', '', 0, 1, 29538, 5870, 1, 0, '19.99', 1, NULL),
(47925, '21.00', 1, 1, 1, '521 834 301 2629 Also booked ott1d0728,Need to change to que1d0804, waiting for email to confirm. Changed to OTT1D0805', '', 0, 0, 29538, 5916, 1, 0, '19.99', 1, NULL),
(47926, '479.96', 4, 4, 1, 'webreserved', '', 0, 1, 29539, 5891, 1, 0, '479.96', 0, NULL),
(47927, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 29539, 5891, 1, 0, '399.98', 0, NULL),
(47928, '39.98', 2, 2, 1, 'webreserved. Changed from MON1D0720. Invoice N0.BT-46570  DATE factué/Billing Dates:2019-07-04 07:10:40', '', 0, 0, 28743, 5866, 1, 0, '39.98', 1, NULL),
(47929, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 29540, 5875, 1, 0, '359.96', 0, NULL),
(47930, '269.99', 1, 1, 1, 'webreserved. changed from TOO3D0720, Invoice N0.BT-47233  DATE factué/Billing Dates:2019-07-12 16:45:49. email sent asking for photo ID........', '', 0, 0, 29171, 5820, 1, 0, '269.99', 1, NULL),
(47932, '265.98', 2, 2, 1, 'webreserved. changed from CHA4D0724, Invoice N0.BT-45651  DATE factué/Billing Dates:2019-06-22 15:34:21. middle to front seats.', '', 0, 0, 25159, 5821, 1, 0, '265.98', 1, NULL),
(47935, '246.00', 2, 2, 1, 'cash.+393476804991.........', '', 0, 1, 29544, 5819, 1, 0, '231.98', 1, NULL),
(47937, '330.00', 3, 3, 1, 'moneris-credit. tel booking. id received. ', '', 0, 1, 29021, 6438, 1, 0, '359.97', 1, NULL),
(47938, '300.00', 4, 4, 1, 'moneris-credit. tel booking. id received. 6 PEOPLE IN ONE ROOM. ', '', 0, 1, 29546, 5814, 1, 2, '299.94', 1, NULL),
(47939, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29547, 5817, 1, 0, '39.98', 0, NULL),
(47940, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29547, 6534, 1, 0, '19.99', 0, NULL),
(47941, '450.00', 3, 3, 1, 'Moneris-credit', '', 0, 1, 29548, 5810, 1, 2, '539.95', 1, NULL),
(47942, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 29549, 5817, 1, 1, '59.97', 0, NULL),
(47943, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 29550, 5860, 1, 1, '291.97', 0, NULL),
(47944, '500.00', 2, 2, 1, 'Moneris-credit, by tel. 5 people in one room with 2 beds', '', 0, 1, 29551, 5820, 1, 3, '609.95', 1, NULL),
(47945, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 29550, 5860, 1, 0, '239.96', 0, 'Paulina|Davila|pidavilar@hotmail.com'),
(47946, '79.96', 4, 4, 1, 'webreserved. Changed to mon1d0727. ', '', 0, 1, 29552, 5824, 1, 0, '79.96', 0, NULL),
(47947, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 29553, 5810, 1, 1, '449.95', 0, NULL),
(47948, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 29554, 5819, 1, 0, '231.98', 0, NULL),
(47949, '339.98', 2, 2, 1, 'webreserved. ID required', '', 0, 1, 29555, 5810, 1, 0, '339.98', 0, NULL),
(47950, '339.98', 2, 2, 1, 'webreserved. changed to NYC3D0724. ', '', 0, 1, 29550, 6541, 1, 0, '339.98', 0, 'Paulina|Davila|pidavilar@hotmail.com'),
(47951, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29556, 5817, 1, 0, '19.99', 0, NULL),
(47952, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29557, 5817, 1, 0, '19.99', 0, NULL),
(47953, '429.97', 2, 2, 1, 'webreserved. changed to NYC3D0724.', '', 0, 1, 29550, 6541, 1, 1, '429.97', 0, NULL),
(47954, '19.99', 1, 1, 1, 'webreserved. Sent email to change for que1d0721 or zoo1d0721. Called and said wants refund.refunded', '', 0, 1, 17773, 5830, 1, 0, '19.99', 0, 'SIHAM|BENABBOU|sihambenabbou@gmail.com'),
(47955, '479.97', 3, 3, 1, 'webreserved', '', 0, 1, 29558, 5850, 1, 0, '479.97', 0, NULL),
(47956, '459.98', 2, 2, 1, 'webreserved', '', 0, 1, 29559, 5853, 1, 0, '459.98', 0, NULL),
(47957, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29560, 5817, 1, 0, '19.99', 0, NULL),
(47958, '39.98', 2, 2, 1, 'webreserved. Changed to OME1D0727.', '', 0, 1, 29561, 6562, 1, 0, '39.98', 0, NULL),
(47959, '339.98', 2, 2, 1, 'webreserved. Sent email asking change to TOR2D0821. Refund $108. Called, left message. Sent text. Called again (2:27). Sent 2nd email. sebastianarias20@gmail.com.\nchanged to TOR2D0821 ', '', 0, 1, 29562, 6002, 1, 0, '339.98', 0, NULL),
(47960, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 29563, 5817, 1, 2, '79.96', 0, NULL),
(47961, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 29564, 5807, 1, 0, '29.99', 0, NULL),
(47962, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 29565, 5817, 1, 1, '79.96', 0, NULL),
(47963, '99.95', 3, 3, 1, 'webreserved', '', 0, 1, 29566, 5817, 1, 2, '99.95', 0, NULL),
(47964, '223.35', 2, 2, 1, 'from taketours', '', 0, 0, 29567, 5855, 1, 0, '211.98', 1, NULL),
(47965, '19.99', 1, 1, 1, 'webreserved.cancelled and refunded', '', 0, 1, 29568, 6557, 1, 0, '19.99', 0, NULL),
(47966, '260.00', 1, 1, 1, 'from TourRadar', '', 0, 0, 29569, 6193, 1, 0, '279.99', 1, NULL),
(47967, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 29057, 5825, 1, 0, '59.97', 0, NULL),
(47968, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 29570, 5819, 1, 0, '231.98', 0, NULL),
(47969, '39.98', 2, 2, 1, 'moneris-debit', '', 0, 1, 25848, 6549, 1, 0, '39.98', 1, NULL),
(47970, '79.96', 4, 4, 1, 'moneris-debit', '', 0, 1, 25848, 6549, 1, 0, '79.96', 1, NULL),
(47971, '647.98', 2, 2, 1, 'from tourRadar', '', 0, 0, 29571, 6395, 1, 0, '719.98', 1, NULL),
(47972, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29572, 6556, 1, 0, '39.98', 0, NULL),
(47973, '199.99', 1, 1, 1, 'webreserved', '', 0, 1, 29573, 5862, 1, 0, '199.99', 0, NULL),
(47974, '53.97', 2, 2, 1, 'webreserved. Changed from  UUPP1D0720. Invoice N0.BT-47564  DATE factué/Billing Dates:2019-07-16 19:44:51', '', 0, 0, 29401, 6418, 1, 1, '53.97', 1, NULL),
(47975, '359.96', 4, 4, 1, 'webreserved.changed to too3d0724', '', 0, 1, 29574, 5841, 1, 0, '359.96', 0, NULL),
(47976, '59.97', 3, 3, 1, 'cash', '', 0, 1, 29575, 5873, 1, 0, '59.97', 1, NULL),
(47977, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 29574, 6438, 1, 0, '269.99', 0, NULL),
(47978, '266.00', 1, 1, 1, '', '', 0, 1, 29576, 5821, 1, 1, '275.98', 1, NULL),
(47980, '360.00', 2, 2, 1, 'debit card', '', 0, 1, 29577, 5832, 1, 2, '519.96', 1, NULL),
(47981, '479.96', 2, 2, 1, 'webreserved', '', 0, 1, 29578, 5843, 1, 2, '479.96', 0, NULL),
(47982, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 4122, 5827, 1, 0, '59.97', 0, 'Donalin|Bonoan|mylin0927@hotmail.com'),
(47983, '182.99', 1, 1, 1, 'cash', '', 0, 1, 29579, 5819, 1, 0, '182.99', 1, NULL),
(47984, '79.96', 4, 4, 1, 'foreign debit. (5 % extra = 84.00)', '', 0, 1, 29580, 5908, 1, 0, '79.96', 1, NULL),
(47985, '209.97', 3, 3, 1, 'webreserved', '', 0, 1, 29581, 5898, 1, 0, '209.97', 0, NULL),
(47986, '35.98', 2, 2, 1, 'webreserved. changed from UUPP1D0720. Invoice N0.BT-47677  DATE factué/Billing Dates:2019-07-17 22:13:14', '', 0, 0, 29482, 6418, 1, 0, '35.98', 1, NULL),
(47987, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 29582, 5819, 1, 0, '182.99', 0, NULL),
(47988, '120.00', 4, 4, 1, 'cash.	rogercal@shaw.ca ', '', 0, 1, 29583, 6556, 1, 0, '79.96', 1, NULL),
(47989, '359.96', 4, 4, 1, 'webreserved. chanegd from TOO3D0720, Invoice N0.BT-47608  DATE factué/Billing Dates:2019-07-17 11:50:30.', '', 0, 0, 29428, 5820, 1, 0, '359.96', 1, NULL),
(47990, '339.98', 2, 2, 1, 'webreserved. changed from TOO3D0720, Invoice N0.BT-47251  DATE factué/Billing Dates:2019-07-12 21:10:20', '', 0, 0, 29187, 5820, 1, 0, '339.98', 1, NULL),
(47991, '279.99', 1, 1, 1, 'cash', '', 0, 1, 29584, 5857, 1, 0, '279.99', 1, NULL),
(47992, '239.97', 3, 3, 1, 'moneris-debit.', '', 0, 1, 29585, 5836, 1, 0, '239.97', 1, NULL),
(47993, '246.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 29586, 5819, 1, 0, '231.98', 1, NULL),
(47994, '299.00', 1, 1, 1, 'cash. other number: 514-969-7095. prefers Middle seats. refunded by cash $299 in the office on July 29, 2019', '', 0, 1, 29587, 6518, 1, 0, '299.00', 1, NULL),
(47995, '39.98', 2, 2, 1, 'telebooking. ID Received', '', 0, 1, 29588, 6534, 1, 0, '39.98', 1, NULL),
(47996, '275.98', 1, 1, 1, 'webreserved. changed from CHA2D0724, Invoice N0.BT-44436  DATE factué/Billing Dates:2019-06-03 17:03:42', '', 0, 0, 27388, 5862, 1, 1, '275.98', 1, NULL),
(47997, '359.97', 3, 3, 1, 'cash.', '', 0, 1, 29589, 5875, 1, 0, '359.97', 1, NULL),
(47998, '400.00', 4, 4, 1, '2 room. from tianbao travel', '', 0, 0, 29590, 5826, 1, 4, '479.92', 1, NULL),
(47999, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29591, 5825, 1, 0, '39.98', 0, NULL),
(48000, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 24943, 5902, 1, 0, '39.98', 0, NULL),
(48001, '80.00', 4, 4, 1, 'moneris-credit, charged 5%. Will show ID on the bus.', '', 0, 1, 29592, 5831, 1, 0, '79.96', 1, NULL),
(48002, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29593, 5825, 1, 0, '19.99', 0, NULL),
(48003, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29594, 5825, 1, 0, '19.99', 0, NULL),
(48004, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29595, 6556, 1, 0, '19.99', 0, NULL),
(48005, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29595, 6528, 1, 0, '19.99', 0, NULL),
(48006, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29591, 6528, 1, 0, '39.98', 0, NULL),
(48007, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29596, 5825, 1, 0, '19.99', 0, NULL),
(48008, '19.99', 1, 1, 1, 'Webreserved. changed from ome1d0720. Invoice N0.BT-47211  DATE factué/Billing Dates:2019-07-12 12:32:25', '', 0, 0, 29597, 6561, 1, 0, '19.99', 1, NULL),
(48009, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 29598, 5861, 1, 0, '319.96', 0, NULL),
(48010, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 29599, 5825, 1, 0, '79.96', 0, NULL),
(48011, '329.97', 3, 3, 1, 'webreserved. friend with #8', '', 0, 1, 29600, 5861, 1, 0, '329.97', 0, NULL),
(48012, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 26430, 5825, 1, 0, '19.99', 0, NULL),
(48013, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29595, 6528, 1, 0, '19.99', 0, 'Soheila|Shantiaei|Narminz@yahoo.com'),
(48015, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 29601, 5898, 1, 0, '211.98', 0, NULL),
(48016, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 29602, 5826, 1, 1, '299.95', 0, NULL),
(48017, '339.98', 2, 2, 1, 'cash', '', 0, 1, 29603, 6438, 1, 0, '339.98', 1, NULL),
(48018, '239.96', 4, 4, 1, 'moneris-debit', '', 0, 1, 29604, 5826, 1, 0, '239.96', 1, NULL),
(48019, '39.98', 2, 2, 1, 'webreserved. Sent email asking QUE1D0722. They cant go on July22. Maybe July 24, will discuss and reply email. Cant go on July 24, suggested ZOO1D0727. He cant go. NEED TO REFUND.refunded', '', 0, 1, 29605, 5834, 1, 0, '39.98', 0, NULL),
(48020, '39.98', 2, 2, 1, 'cash', '', 0, 1, 29606, 5825, 1, 0, '39.98', 1, NULL),
(48021, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29595, 6528, 1, 0, '19.99', 0, 'Mohammad|Khameneh|Narminz@yahoo.com'),
(48022, '231.98', 2, 2, 1, 'cash. phone: 420-778-031-101.', '', 0, 1, 29607, 5819, 1, 0, '231.98', 1, NULL),
(48023, '359.96', 4, 4, 1, 'changed from tor3d0724.will catch the bus at Ottawa', '', 0, 0, 29574, 6438, 1, 0, '359.96', 1, NULL),
(48024, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 29186, 5826, 1, 0, '231.98', 0, NULL),
(48025, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29608, 5866, 1, 0, '39.98', 0, NULL),
(48026, '79.96', 4, 4, 1, 'webreserved. Changed from MMON1D0720. Invoice N0.BT-47768  DATE factué/Billing Dates:2019-07-18 20:52:26', '', 0, 0, 29552, 5866, 1, 0, '79.96', 1, NULL),
(48027, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 28415, 6442, 1, 1, '449.95', 0, NULL),
(48028, '159.92', 4, 4, 1, 'webreserved', '', 0, 1, 29609, 5825, 1, 4, '159.92', 0, NULL),
(48029, '199.99', 1, 1, 1, 'webreserved. changed to CHA2D0727. ', '', 0, 1, 29610, 5842, 1, 0, '199.99', 0, NULL),
(48030, '39.98', 2, 2, 1, 'moneris-debit. changed from MMON1D0720. Invoice N0.BT-47595  DATE factué/Billing Dates:2019-07-17 10:57:53\n', '', 0, 0, 29421, 5866, 1, 0, '39.98', 1, NULL),
(48031, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 29611, 6438, 1, 0, '339.98', 0, NULL),
(48032, '239.97', 3, 3, 1, 'telebooking. ID Received. Sent email asking to change to TOR2D0828. Called, left message. Sent text. He is okay. Changed to TOR2D0828', '', 0, 1, 29612, 6042, 1, 0, '239.97', 1, NULL),
(48033, '39.98', 2, 2, 1, 'webreserved. Changed from MON1D0720. Invoice N0.BT-47371  DATE factué/Billing Dates:2019-07-14 20:53:52. Need to refund $20 on the bus', '', 0, 0, 29277, 5873, 1, 0, '39.98', 1, NULL),
(48034, '339.98', 2, 2, 1, 'cash.wechat:z18002192856', '', 0, 1, 29613, 5832, 1, 0, '339.98', 1, NULL),
(48035, '359.97', 3, 3, 1, 'webreserved. Changed from TOR3D0721. Invoice N0.BT-44397  DATE factué/Billing Dates:2019-06-02 16:52:41', '', 0, 0, 27367, 5835, 1, 0, '359.97', 1, NULL),
(48036, '339.98', 2, 2, 1, 'telephone booking. changed from tor3d0721. Moneris-credit, by telcard info, id received through whatsapp, other phone number 514 451 3369, 514 744 6255. ID required on the bus. Need to refund $20 in the bus. Front seats.  \nInvoice N0.BT-46713  DATE factué/Billing Dates:2019-07-05 16:25:00', '', 0, 0, 28839, 5820, 1, 0, '339.98', 1, NULL),
(48037, '339.98', 2, 2, 1, 'webreserved. email sent asking to change to TOR3D0726. will discuss with friend and confirm by email.Changed to tor2d0725. ', '', 0, 1, 29614, 5841, 1, 0, '339.98', 0, NULL),
(48038, '479.96', 4, 4, 1, 'webreserved', '', 0, 1, 29615, 6015, 1, 0, '479.96', 0, NULL),
(48039, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 29615, 6015, 1, 0, '399.98', 0, 'Drew|Hiltz|mandalegault@gmail.com'),
(48040, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29616, 5825, 1, 0, '19.99', 0, NULL),
(48041, '249.95', 4, 4, 1, 'webreserved', '', 0, 1, 29617, 5846, 1, 1, '249.95', 0, NULL),
(48042, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 29618, 5831, 1, 1, '79.96', 0, NULL),
(48043, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 29619, 5861, 1, 0, '329.97', 0, NULL),
(48044, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 29620, 5835, 1, 0, '339.98', 0, NULL),
(48045, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29621, 5825, 1, 0, '39.98', 0, NULL),
(48046, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29622, 5825, 1, 0, '19.99', 0, NULL),
(48047, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29623, 5825, 1, 0, '19.99', 0, NULL),
(48048, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29624, 5825, 1, 0, '19.99', 0, NULL),
(48049, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29625, 5827, 1, 0, '39.98', 0, NULL),
(48050, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 21077, 5873, 1, 1, '59.97', 0, 'Khadija|Sabir|Khadsabir@gmail.com'),
(48051, '339.99', 1, 1, 1, 'webreserved. Email sent asking for NYC3D0809. called, her father answered, will let her know. She called to say accepts, waiting for email reply. Need to refund $60 in the bus.called to let them know, we only have NYC3D0810. Called can change NYC3D0810, waiting for sms. Changed to  NYC3D0810, ', '', 0, 1, 29611, 5939, 1, 0, '339.99', 0, 'Nacera|hammadi|hammadinac2014@gmail.com'),
(48052, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 29626, 6534, 1, 1, '59.97', 0, NULL),
(48053, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 29627, 5862, 1, 0, '265.98', 0, NULL),
(48054, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 29628, 5825, 1, 0, '59.97', 0, NULL),
(48055, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 29629, 6418, 1, 0, '35.98', 0, NULL),
(48056, '479.97', 3, 3, 1, 'webreserved. ID received. ', '', 0, 1, 29630, 5936, 1, 0, '479.97', 0, NULL),
(48057, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 29631, 5825, 1, 0, '59.97', 0, NULL),
(48058, '231.98', 2, 2, 1, 'webreserved. changed to TOR2D0725. ', '', 0, 1, 29632, 5833, 1, 0, '231.98', 0, NULL),
(48059, '79.96', 2, 2, 1, 'webreserved. email sent asking to change to OTT1D0722. discussing with family members. wants a because cant go on monday. NEED TO REFUND.voided', '', 0, 1, 29633, 5829, 1, 2, '79.96', 0, NULL),
(48060, '39.98', 2, 2, 1, 'cash. changed from MMON1D0720. Invoice N0.BT-47616  DATE factué/Billing Dates:2019-07-17 12:56:25', '', 0, 0, 19960, 5866, 1, 0, '39.98', 1, NULL),
(48061, '59.98', 2, 2, 1, 'webreserved. email sent asking to change to OTT1D0722. cant go for OTT1D0722. proposed QUE1D0721 but also cant go. wants a refund might book another trip in the future. NEED TO REFUND. refunded', '', 0, 1, 29634, 5829, 1, 0, '59.98', 0, NULL),
(48063, '39.98', 2, 2, 1, 'webreserved. changed from OME1D0720. Invoice N0.BT-47780  DATE factué/Billing Dates:2019-07-18 22:23:14\n', '', 0, 0, 29561, 6561, 1, 0, '39.98', 1, NULL),
(48064, '359.94', 4, 4, 1, 'webreserved. Tel-booking. ID received. Paid $120 to add 1 room. Total 6 people in 2 rooms. ', '', 0, 1, 29636, 5836, 1, 2, '359.94', 0, NULL),
(48065, '231.98', 2, 2, 1, 'webreserved. changed to TOR2D0723.', '', 0, 1, 29637, 5833, 1, 0, '231.98', 0, NULL),
(48066, '159.92', 4, 4, 1, 'webreserved. email sent asking to change to QUE1D0727 or QUE1D0728. called, no answer,left voicemail. not available neither of those dates . Leaving the country on 0729. NEED TO REFUND.refunded', '', 0, 1, 29638, 5848, 1, 4, '159.92', 0, NULL),
(48067, '340.00', 2, 2, 1, 'moneris-debit. front to middle seats. because they are seniors. changed to TOO3D0724.', '', 0, 1, 29639, 5841, 1, 0, '339.98', 1, NULL),
(48068, '519.98', 2, 2, 1, 'webreserved', '', 0, 1, 29640, 5893, 1, 0, '519.98', 0, NULL),
(48069, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29641, 6556, 1, 0, '19.99', 0, NULL),
(48070, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 26773, 5858, 1, 0, '59.97', 0, NULL),
(48071, '269.99', 1, 1, 1, 'webreserved. $87. email sent asking to change to TOR2D0801. called; left voicemail.Changed to TOR2D0801.', '', 0, 1, 29642, 6439, 1, 0, '269.99', 0, NULL),
(48072, '240.00', 3, 3, 1, 'moneris-debit, deposit 120$. cash $240. changed from NYC3D0810.Invoice N0.BT-47296  DATE factué/Billing Dates:2019-07-13 13:31:24\n', '', 0, 1, 29221, 5991, 1, 0, '329.97', 1, NULL),
(48073, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29643, 5858, 1, 0, '39.98', 0, NULL),
(48074, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29644, 5825, 1, 0, '19.99', 0, NULL),
(48075, '329.97', 3, 3, 1, 'Telebooking. ID Received.', '', 0, 1, 29645, 5843, 1, 0, '329.97', 1, NULL),
(48076, '59.97', 3, 3, 1, 'debit ', '', 0, 1, 29646, 5825, 1, 0, '59.97', 1, NULL),
(48077, '119.94', 4, 4, 1, 'debit', '', 0, 1, 29646, 6556, 1, 2, '119.94', 1, NULL),
(48078, '360.00', 3, 3, 1, 'moneris-debit. 2a1k. ', '', 0, 1, 29647, 5835, 1, 0, '359.97', 1, NULL),
(48079, '359.97', 3, 3, 1, 'moneris-debit. other Email: carlosamezagaflores@gmail.com.\nother number: 514-575-0064', '', 0, 1, 29648, 5895, 1, 0, '359.97', 1, NULL),
(48080, '291.97', 2, 2, 1, 'webreserved. changed from TOR2D0722. Invoice N0.BT-47484  DATE factué/Billing Dates:2019-07-16 10:00:21\n', '', 0, 0, 29229, 5836, 1, 1, '291.97', 1, NULL),
(48081, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 29649, 5895, 1, 0, '359.96', 0, NULL),
(48082, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 29649, 5895, 1, 0, '359.96', 0, NULL),
(48083, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 29650, 5831, 1, 0, '79.96', 0, NULL),
(48084, '279.99', 1, 1, 1, '$100 deposit non refundable-approved by Jason. Came to office on August 24 and paid the balance of $180-Q. email ask for nyc3d0831 sent.called(4:32), need to think about. Calle(11:45) can change to nyc3d0831,waiting.CHANGED to nyc3d0831', '', 0, 1, 29651, 6063, 1, 0, '279.99', 1, NULL),
(48085, '231.98', 2, 2, 1, 'changed from TOR2D0722. comfirmed in the office', '', 0, 0, 29392, 5836, 1, 0, '231.98', 1, NULL),
(48086, '560.00', 4, 4, 1, 'moneris-debit. 3a1k. CHANGED TO NYC3D0824.', '', 0, 1, 29652, 6017, 1, 0, '559.96', 1, NULL),
(48087, '59.97', 3, 3, 1, 'cash.', '', 0, 1, 29653, 5831, 1, 0, '59.97', 1, NULL),
(48088, '232.00', 2, 2, 1, 'cash', '', 0, 1, 27525, 5846, 1, 0, '211.98', 1, NULL),
(48089, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 29654, 6049, 1, 0, '339.98', 0, NULL),
(48090, '629.94', 3, 3, 1, 'webreserved. mazigh73@hotmail.fr. CHANGED TO TOR2D0801', '', 0, 1, 29655, 6439, 1, 3, '629.94', 0, NULL),
(48091, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 29656, 5843, 1, 0, '319.96', 0, NULL),
(48092, '231.98', 2, 2, 1, 'webreserved. changed from TOR2D0722. Invoice N0.BT-47887  DATE factué/Billing Dates:2019-07-20 11:15:58. should be not paid (in yellow). \n', '', 0, 1, 29657, 5836, 1, 0, '231.98', 1, NULL),
(48093, '449.95', 4, 4, 1, 'cash. 2 double beds for 5 people. ', '', 0, 1, 29658, 5835, 1, 1, '449.95', 1, NULL),
(48094, '239.97', 3, 3, 1, 'webreserved. changed from TOR2D0722. Invoice N0.BT-44921  DATE factué/Billing Dates:2019-06-13 06:44:02\n', '', 0, 0, 27697, 5826, 1, 0, '239.97', 1, NULL),
(48096, '39.98', 2, 2, 1, 'webreserved. changed from MON1D0722. Invoice N0.BT-47836  DATE factué/Billing Dates:2019-07-19 14:14:08\n', '', 0, 0, 26026, 6556, 1, 0, '39.98', 1, NULL),
(48098, '339.98', 2, 2, 1, 'webreserved. changed from NYC3D0722. Invoice N0.BT-47772  DATE factué/Billing Dates:2019-07-18 21:11:13\n', '', 0, 0, 29550, 5843, 1, 0, '319.98', 1, NULL),
(48099, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 29659, 6012, 1, 0, '359.96', 0, NULL),
(48100, '339.98', 2, 2, 1, 'debit', '', 0, 1, 29660, 5884, 1, 0, '339.98', 1, NULL),
(48101, '429.97', 2, 2, 1, 'webreserved. changed from NYC3D0722. Invoice N0.BT-47775  DATE factué/Billing Dates:2019-07-18 21:28:03\n', '', 0, 0, 29550, 5843, 1, 1, '399.97', 1, NULL),
(48102, '339.98', 2, 2, 1, 'webreserved. changed from NYC3D0722. Invoice N0.BT-47126  DATE factué/Billing Dates:2019-07-11 11:17:33\n', '', 0, 0, 29108, 5843, 1, 0, '319.98', 1, NULL),
(48103, '239.96', 4, 4, 1, 'moneris-debit', '', 0, 1, 29661, 5903, 1, 0, '239.96', 1, NULL),
(48104, '60.00', 2, 2, 1, 'credit card', '', 0, 1, 29662, 5831, 1, 0, '39.98', 1, NULL),
(48105, '539.95', 3, 3, 1, 'webreserved', '', 0, 1, 29663, 5835, 1, 2, '539.95', 0, NULL),
(48106, '399.98', 2, 2, 1, 'webreserved. Changed to NYI3D0807', '', 0, 1, 29664, 6520, 1, 0, '399.98', 0, NULL),
(48107, '359.96', 4, 4, 1, 'debit', '', 0, 1, 8765, 5895, 1, 0, '359.96', 1, NULL),
(48108, '39.98', 2, 2, 1, 'cash', '', 0, 1, 29665, 6556, 1, 0, '39.98', 1, NULL),
(48109, '36.00', 2, 2, 1, 'moneris-debit. middle seats. ', '', 0, 1, 6772, 6418, 1, 0, '35.98', 1, NULL),
(48110, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29666, 5825, 1, 0, '19.99', 0, NULL),
(48111, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 26020, 5875, 1, 0, '339.98', 0, 'Eyup|Azizoglu|eyupaziz11@gmail.com'),
(48112, '19.99', 1, 1, 1, 'webreserved.Want change to zoo1d0727,will send text message.Changed to zoo1s0727,confirmed by text message', '', 0, 1, 29667, 6561, 1, 0, '19.99', 0, NULL),
(48113, '239.98', 2, 2, 1, 'cash.We sent email asking for change to tor2d0817. can\'t call. whatsapp sent.second email sent asking for TOR2D0818, found on whatsapp. waiting for decision.very upset because he wanted to go for TOR2D0817 but he confirmed too late. His gf leaves on 0819, suggested TOO3D0817 if can go we can give $40 discount. waiting for decision. NEED TO REFUND. Refunded by Jason at the office on August 18. ', '', 0, 1, 29668, 5980, 1, 0, '239.98', 1, NULL),
(48114, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29669, 5858, 1, 0, '39.98', 0, NULL),
(48115, '19.99', 1, 1, 1, 'webreserved.Want change to zoo1d0727,will send text message.Changed to zoo1s0727,confirmed by text message', '', 0, 1, 29667, 6561, 1, 0, '19.99', 0, NULL),
(48116, '359.96', 4, 4, 1, 'telebooking. ID Received through email.', '', 0, 1, 29670, 5904, 1, 0, '359.96', 1, NULL),
(48117, '359.97', 3, 3, 1, 'telebooking.  Photo ID received', '', 0, 1, 29670, 5904, 1, 0, '359.97', 1, NULL),
(48118, '199.99', 1, 1, 1, 'webreserved. changed from CHA2D0724. Invoice N0.BT-47851  DATE factué/Billing Dates:2019-07-19 16:17:21\n', '', 0, 0, 29610, 5862, 1, 0, '199.99', 1, NULL),
(48119, '320.00', 2, 2, 1, 'moneris-credit. tel booking. id received. ', '', 0, 1, 29671, 5886, 1, 0, '319.98', 1, NULL),
(48120, '209.97', 3, 3, 1, 'webreserved. called to say they will not come bc someone is sick.Want to change date but told them terms & conditions. Most likely not come.-K', '', 0, 1, 29672, 5846, 1, 0, '209.97', 0, NULL),
(48121, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 29673, 5836, 1, 0, '231.98', 0, NULL),
(48122, '246.00', 2, 2, 1, 'moneris-credit, charged 5%. +39 3311333950. Changed from Tor2d0722.Invoice N0.BT-47494  DATE factué/Billing Dates:2019-07-16 11:32:38', '', 0, 0, 29361, 5826, 1, 0, '231.98', 1, NULL),
(48123, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29674, 5825, 1, 0, '19.99', 0, NULL),
(48124, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 27611, 5875, 1, 0, '359.96', 0, NULL),
(48125, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 27611, 5875, 1, 0, '359.97', 0, NULL),
(48126, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 29675, 5910, 1, 0, '79.96', 0, NULL),
(48127, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 29676, 5876, 1, 0, '231.98', 0, NULL),
(48128, '449.95', 4, 4, 1, 'webreserved.only 4 seats for them, need to refund $90 on the bus', '', 0, 1, 26596, 6340, 1, 1, '449.95', 0, NULL),
(48129, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 29677, 5826, 1, 0, '231.98', 0, NULL),
(48130, '231.98', 2, 2, 1, 'moneris-credit. tel-booking. ID received. changed from Tor2d0722.Invoice N0.BT-47499  DATE factué/Billing Dates:2019-07-16 11:50:33', '', 0, 0, 29364, 5836, 1, 0, '231.98', 1, NULL),
(48131, '231.98', 2, 2, 1, 'Webreserved. Changed from Tor2d0722. Invoice N0.BT-47880  DATE factué/Billing Dates:2019-07-20 09:16:41', '', 0, 0, 29632, 5846, 1, 0, '231.98', 1, NULL),
(48132, '119.94', 3, 3, 1, 'webreserved', '', 0, 1, 23227, 6534, 1, 3, '119.94', 0, 'Van Tri|Truong|drtruongtri@gmail.com'),
(48133, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29678, 5902, 1, 0, '39.98', 0, NULL),
(48134, '53.97', 3, 3, 1, 'webreserved', '', 0, 1, 29679, 6419, 1, 0, '53.97', 0, NULL),
(48135, '39.98', 2, 2, 1, 'webreserved. Sent email asking change to QUE1D0729 or QUE1D0731. She is okay for July 29. Will reply by email. Changed to QUE1D0729', '', 0, 1, 28263, 5877, 1, 0, '39.98', 0, NULL),
(48136, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29680, 5844, 1, 0, '39.98', 0, NULL),
(48137, '749.97', 3, 3, 1, 'webreserved', '', 0, 1, 29681, 6470, 1, 0, '749.97', 0, NULL),
(48138, '323.28', 2, 2, 1, 'from taketours.$91whats app sent.Email:ajo96075@iinet.net.au.Email sent.Can change,wait for email.Confirmed by whatsapp.Changed to tor2d0914', '', 0, 0, 29682, 6132, 1, 0, '339.98', 1, NULL),
(48139, '52.69', 2, 2, 1, 'from taketours', '', 0, 0, 29683, 5831, 1, 0, '39.98', 1, NULL),
(48140, '223.12', 2, 2, 1, 'from taketours', '', 0, 0, 29684, 5876, 1, 0, '231.98', 1, NULL),
(48141, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29632, 5831, 1, 0, '39.98', 0, NULL),
(48142, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28146, 6528, 1, 0, '39.98', 0, 'ILANGOVAN|PADMANABHAN|archanailangovan@gmail.com'),
(48143, '319.96', 4, 4, 1, 'Webreserved.changed from TOR3D0817. together with #8,12.Invoice N0.BT-47575  DATE factué/Billing Dates:2019-07-16 21:58:57', '', 0, 0, 29408, 5861, 1, 0, '319.96', 1, NULL),
(48144, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 29685, 5909, 1, 1, '39.98', 0, NULL),
(48145, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 29686, 5836, 1, 0, '239.97', 0, NULL),
(48146, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29687, 5909, 1, 0, '19.99', 0, NULL),
(48148, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29688, 5925, 1, 0, '39.98', 0, NULL),
(48149, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 29689, 5831, 1, 0, '79.96', 0, NULL),
(48150, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 29690, 5858, 1, 2, '79.96', 0, NULL),
(48151, '231.98', 2, 2, 1, 'webreserved. Changed to TOR2D0723. ', '', 0, 1, 29691, 5833, 1, 0, '231.98', 0, NULL),
(48152, '359.96', 4, 4, 1, 'webreserved. CHANGED TO TOR3D0726', '', 0, 1, 29692, 5845, 1, 0, '359.96', 0, NULL),
(48153, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 29693, 5861, 1, 0, '329.97', 0, NULL),
(48154, '599.95', 4, 4, 1, 'webreserved', '', 0, 1, 29694, 5973, 1, 1, '599.95', 0, NULL),
(48155, '231.98', 2, 2, 1, 'webreserved. Changed from TOR2D0722. Invoice N0.BT-47973  DATE factué/Billing Dates:2019-07-21 11:27:41. Passenger names: Kebaili Said and Kebaili Maria', '', 0, 0, 29691, 5836, 1, 0, '231.98', 1, NULL),
(48156, '19.99', 1, 1, 1, 'cash. He is okay for QUE1D0731. He has no email, no texto. Confirmed via phone. Changed to QUE1D0731', '', 0, 1, 29695, 5877, 1, 0, '19.99', 1, NULL),
(48157, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 29232, 6528, 1, 0, '79.96', 0, NULL),
(48158, '39.98', 2, 2, 1, 'webreserved. Sent email asking change to QUE1D0729 or QUE1D0731. She is okay for QUE1D0729. Waiting her email. Changed to QUE1D0729', '', 0, 1, 29696, 5877, 1, 0, '39.98', 0, NULL),
(48159, '223.12', 2, 2, 1, 'from taketours', '', 0, 0, 29697, 5836, 1, 0, '231.98', 1, NULL),
(48160, '339.98', 2, 2, 1, 'webreserved.  $108 refund for the price difference.email sent asking to change to TOR2D0807. called; left voicemailx2 called:booked for her friends, already sent sms ask her friend waiting for her friend response, will sent us email ASAP. changed to TOR2D0807', '', 0, 1, 29698, 6441, 1, 0, '339.98', 0, NULL),
(48161, '309.95', 3, 3, 1, 'webreserved', '', 0, 1, 29699, 5855, 1, 2, '309.95', 0, NULL),
(48162, '359.96', 4, 4, 1, 'moneris-debit. CHANGED TO TOR2D0729', '', 0, 1, 29700, 5869, 1, 0, '359.96', 1, NULL),
(48163, '679.96', 4, 4, 1, 'webreserved', '', 0, 1, 29701, 5854, 1, 0, '679.96', 0, NULL),
(48164, '139.93', 4, 4, 1, 'moneris-credit. Tel-booking. ID received. ', '', 0, 1, 29702, 5858, 1, 3, '139.93', 1, NULL),
(48165, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 7301, 5831, 1, 0, '19.99', 0, NULL),
(48166, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 29703, 5875, 1, 0, '359.96', 0, NULL),
(48167, '339.98', 2, 2, 1, 'cash', '', 0, 1, 29704, 5835, 1, 0, '339.98', 1, NULL),
(48168, '209.97', 3, 3, 1, 'moneris-debit. 438-993-2268', '', 0, 1, 29705, 5855, 1, 0, '209.97', 1, NULL),
(48169, '239.97', 3, 3, 1, 'debit', '', 0, 1, 29706, 5846, 1, 0, '239.97', 1, NULL),
(48170, '239.96', 4, 4, 1, 'webreserved. Changed from TOR2D0724. Invoice N0.BT-47717  DATE factué/Billing Dates:2019-07-18 12:51:02', '', 0, 0, 29512, 5846, 1, 0, '239.96', 1, NULL),
(48171, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 29707, 5831, 1, 0, '59.97', 0, NULL),
(48172, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29708, 5831, 1, 0, '39.98', 0, NULL),
(48173, '231.98', 2, 2, 1, '3% credit charge ($246). Changed from TOR2D0724. Invoice N0.BT-45466  DATE factué/Billing Dates:2019-06-20 15:02:58\n', '', 0, 0, 28050, 5846, 1, 0, '231.98', 1, NULL),
(48174, '19.99', 1, 1, 1, 'cash', '', 0, 1, 29709, 5831, 1, 0, '19.99', 1, NULL),
(48175, '231.98', 2, 2, 1, 'webreserved. Changed from TOR2D0724. Invoice N0.BT-46305  DATE factué/Billing Dates:2019-06-30 18:39:43\n', '', 0, 0, 28590, 5846, 1, 0, '231.98', 1, NULL),
(48176, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 29710, 6438, 1, 1, '449.95', 0, NULL),
(48177, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 29711, 5860, 1, 0, '231.98', 0, NULL),
(48178, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 29712, 5861, 1, 0, '329.97', 0, NULL),
(48179, '319.98', 2, 2, 1, 'webreserved. with #25', '', 0, 1, 29712, 5861, 1, 0, '319.98', 0, NULL),
(48180, '59.97', 3, 3, 1, 'moneris-credit. Tel-booking. ID received. Together with #19', '', 0, 1, 29702, 5858, 1, 0, '59.97', 1, NULL),
(48181, '359.97', 3, 3, 1, 'Webreserved. Changed from NYC3d0722. Invoice N0.BT-47580  DATE factué/Billing Dates:2019-07-16 23:48:45', '', 0, 0, 29411, 5843, 1, 0, '329.97', 1, NULL),
(48182, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29713, 5867, 1, 0, '39.98', 0, NULL),
(48183, '79.96', 2, 2, 1, 'webreserved.changed to Ott1d0722', '', 0, 1, 29714, 5837, 1, 2, '79.96', 0, NULL),
(48184, '378.00', 2, 2, 1, 'webreserved. $142. email sent asking to change to USA4D0726, if very difficult offer $30 discount. He already been to USA and Newyork. He is not interested in trips to Toronto. He asked for refund. NEED TO REFUND.refunded', '', 0, 1, 29715, 6517, 1, 0, '378.00', 0, NULL),
(48185, '79.96', 2, 2, 1, 'Webreserved. Changed from Ott1d0723. Invoice N0.BT-48005  DATE factué/Billing Dates:2019-07-21 17:42:51', '', 0, 0, 29714, 6556, 1, 2, '79.96', 1, NULL),
(48186, '351.96', 2, 2, 1, 'webreserved', '', 0, 1, 29716, 5932, 1, 2, '351.96', 0, NULL),
(48187, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29717, 5831, 1, 0, '39.98', 0, NULL),
(48188, '52.69', 2, 2, 1, 'from taketours', '', 0, 0, 29718, 5858, 1, 0, '39.98', 1, NULL),
(48189, '255.62', 3, 3, 1, 'from taketours', '', 0, 0, 29719, 5836, 1, 0, '239.97', 1, NULL),
(48190, '539.95', 3, 3, 1, 'webreserved', '', 0, 1, 29720, 6071, 1, 2, '539.95', 0, NULL),
(48191, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 29721, 5886, 1, 0, '279.99', 0, NULL),
(48192, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 29722, 5860, 1, 0, '182.99', 0, NULL),
(48193, '253.44', 3, 3, 1, 'From taketours. Changed from Tor2d0724.Invoice N0.BT-45565  DATE factué/Billing Dates:2019-06-21 14:10:31', '', 0, 0, 28115, 5836, 1, 0, '239.97', 1, NULL),
(48194, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29723, 5831, 1, 0, '19.99', 0, NULL),
(48195, '99.95', 4, 4, 1, 'webreserved. email sent asking to change to OTT1D0727. can\'t go. proposed MON1D0728, can\'t either. asked for refund. waiting for email. NEED TO REFUND.refunded', '', 0, 1, 29724, 5870, 1, 1, '99.95', 0, NULL),
(48196, '119.94', 4, 4, 1, 'webreserved. email sent asking to change to OTT1D0727. can\'t go. proposed MON1D0728, can\'t either. asked for refund. waiting for email. NEED TO REFUND. refunded', '', 0, 1, 29724, 5870, 1, 2, '119.94', 0, NULL),
(48197, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28866, 6534, 1, 0, '19.99', 0, 'Weena Mitzie|Branzuela|wena.branzuela@gmail.com'),
(48198, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 29725, 5846, 1, 0, '231.98', 0, NULL),
(48199, '288', 1, 1, 1, 'from tourradar', '', 0, 0, 29726, 5853, 1, 0, '339.99', 1, NULL),
(48200, '559.98', 2, 2, 1, 'webreserved. $220. email sent asking to change to NYC3D0920. called; left voicemail. text sent. called again: only wants USA, will discuss and let us know by tomorrow their decision. Visited NYC many times, visited que mon,tor. next week is not possible for her, need to refund, waiting for email.NEED TO REFUND.refunded', '', 0, 1, 29727, 6152, 1, 0, '559.98', 0, NULL),
(48201, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 29728, 5959, 1, 0, '359.97', 0, NULL),
(48202, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 29729, 5950, 1, 0, '79.96', 0, NULL),
(48203, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 29729, 5987, 1, 0, '79.96', 0, NULL),
(48204, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 29729, 5467, 1, 0, '231.98', 0, NULL),
(48205, '359.97', 3, 3, 1, 'webreserved. ID required', '', 0, 1, 29730, 5888, 1, 0, '359.97', 0, NULL),
(48206, '59.97', 3, 3, 1, 'webreserved. ID required. ID received', '', 0, 1, 29730, 5917, 1, 0, '59.97', 0, NULL),
(48207, '339.98', 2, 2, 1, 'webreserved. changed to Tor3D0726. ', '', 0, 1, 29731, 5845, 1, 0, '339.98', 0, NULL),
(48208, '359.96', 4, 4, 1, 'webreserved. . changed to Tor3D0726.\n', '', 0, 1, 29731, 5845, 1, 0, '359.96', 0, NULL),
(48209, '264.00', 3, 3, 1, 'special price.changed from CHA2D0724, need to refund $40 on the bus.', '', 0, 0, 28625, 5905, 1, 0, '296.97', 1, NULL);
