INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
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(9188, '9.99', 1, 1, 1, 'webreserved. changed from 0512. Billing Dates:2015-04-19.', '', 0, 0, 3617, 2446, 1, 0, '9.99', 1, NULL),
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(9234, '67.98', 2, 2, 1, 'webreserved', '', 0, 1, 6176, 2785, 1, 0, '67.98', 0, NULL),
(9235, '67.98', 2, 2, 1, 'webreserved', '', 0, 1, 6177, 2785, 1, 0, '67.98', 0, NULL),
(9237, '39.96', 4, 4, 1, 'webreserved', '', 0, 1, 6179, 2445, 1, 0, '39.96', 0, NULL),
(9238, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 6180, 2445, 1, 0, '9.99', 0, NULL),
(9239, '19.98', 2, 2, 1, 'webreserved.', '', 0, 1, 6181, 2445, 1, 0, '19.98', 0, NULL),
(9240, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 6182, 2221, 1, 0, '359.96', 0, NULL),
(9241, '39.96', 2, 2, 1, 'webreserved', '', 0, 1, 6183, 2445, 1, 2, '39.96', 0, NULL),
(9242, '67.98', 2, 2, 1, 'webreserved', '', 0, 1, 6184, 2785, 1, 0, '67.98', 0, NULL),
(9243, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 6185, 2152, 1, 0, '319.96', 0, NULL),
(9244, '400.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 6186, 2152, 1, 1, '399.95', 1, NULL),
(9245, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 6187, 2445, 1, 0, '19.98', 0, NULL),
(9246, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 912, 2445, 1, 0, '9.99', 0, 'Jorge-Fabricio|SANCHEZ|fsa23@yahoo.com'),
(9247, '223.96', 4, 4, 1, 'Moneris-credit', '', 0, 1, 6188, 2916, 1, 0, '223.96', 1, NULL),
(9248, '223.96', 4, 4, 1, 'Moneris-credit. sabnam_4u@hotmail.ca / 438-990-3670', '', 0, 1, 6189, 2916, 1, 0, '223.96', 1, NULL),
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(9252, '467.96', 4, 4, 1, 'webreserved', '', 0, 1, 4012, 2078, 1, 0, '467.96', 0, NULL),
(9253, '318.00', 2, 2, 1, 'credit card', '', 0, 1, 6192, 2218, 1, 0, '317.98', 1, NULL),
(9254, '347.96', 4, 4, 1, 'webreserved. ', '', 0, 1, 6193, 2218, 1, 0, '347.96', 0, NULL),
(9255, '347.96', 4, 4, 1, 'webreserved. ', '', 0, 1, 6194, 2218, 1, 0, '347.96', 0, NULL),
(9256, '179.98', 2, 2, 1, 'Moneris-credit by tel.', '', 0, 1, 6195, 2916, 1, 0, '179.98', 1, NULL),
(9257, '287.98', 2, 2, 1, 'Cash-de-us/1.2', '', 0, 1, 2928, 2218, 1, 0, '317.98', 1, NULL),
(9258, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 6196, 2152, 1, 0, '329.97', 0, NULL),
(9259, '71.98', 2, 2, 1, 'webreserved', '', 0, 1, 1727, 2807, 1, 0, '71.98', 0, 'Edwina|Hoyois|maude.colignon@gmail.com'),
(9261, '299.98', 2, 2, 1, 'webreserved', '', 0, 1, 1727, 2152, 1, 0, '299.98', 0, 'Edwina|Hoyois|maude.colignon@gmail.com'),
(9262, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 6198, 2646, 1, 0, '182.99', 0, NULL),
(9265, '393.98', 2, 2, 1, 'webreserved', '', 0, 1, 2995, 2078, 1, 0, '393.98', 0, NULL),
(9266, '317.98', 2, 2, 1, 'webreserved', '', 0, 1, 6201, 2216, 1, 0, '317.98', 0, NULL),
(9267, '91.48', 2, 2, 1, 'webreserved. Already changed to 0530', '', 0, 1, 6202, 2874, 1, 1, '91.48', 0, NULL),
(9272, '467.96', 4, 4, 1, 'webreserved', '', 0, 1, 3162, 2078, 1, 0, '467.96', 0, 'Mireille|Assi|mireilleassi@gmail.com'),
(9273, '235.96', 4, 4, 1, 'Moniris-debit.514-759-3296 ', '', 0, 1, 6207, 2883, 1, 0, '223.96', 1, NULL),
(9274, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 6208, 2152, 1, 0, '329.97', 0, NULL),
(9275, '586.95', 2, 2, 1, 'webreserved', '', 0, 1, 6209, 2076, 1, 3, '586.95', 0, NULL),
(9276, '353.94', 4, 4, 1, 'Cash-de-us/1.2.514-9357240 ', '', 0, 1, 6210, 2883, 1, 2, '335.94', 1, NULL),
(9277, '159.98', 2, 2, 1, 'webreserved', '', 0, 1, 5020, 2896, 1, 0, '159.98', 0, NULL),
(9278, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 6211, 2096, 1, 0, '347.97', 0, NULL),
(9279, '179.98', 2, 2, 1, 'Moneris-Debit', '', 0, 1, 6149, 2916, 1, 0, '179.98', 1, NULL),
(9280, '393.98', 2, 2, 1, 'webreserved', '', 0, 1, 6212, 2078, 1, 0, '393.98', 0, NULL),
(9281, '289.98', 2, 2, 1, 'Moneris-debit', '', 0, 1, 6213, 2076, 1, 0, '319.98', 1, NULL),
(9282, '347.96', 4, 4, 1, 'webreserved. ', '', 0, 1, 6214, 2218, 1, 0, '347.96', 0, NULL),
(9283, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 6214, 2218, 1, 0, '347.96', 0, NULL),
(9284, '348.00', 4, 4, 1, 'Cash-de-us/1.2', '', 0, 1, 6215, 2218, 1, 0, '347.96', 1, NULL),
(9285, '393.98', 2, 2, 1, 'webreserved', '', 0, 1, 6216, 2078, 1, 0, '393.98', 0, NULL),
(9286, '355.96', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 6217, 2456, 1, 0, '355.96', 1, NULL),
(9287, '71.98', 2, 2, 1, 'Moneris-credit.', '', 0, 1, 4007, 2810, 1, 0, '71.98', 1, NULL),
(9288, '444.95', 4, 4, 1, 'webreserved', '', 0, 1, 6218, 2076, 1, 1, '444.95', 0, NULL),
(9289, '393.98', 2, 2, 1, 'webreserved', '', 0, 1, 6219, 2078, 1, 0, '393.98', 0, NULL),
(9290, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 6220, 2076, 1, 0, '319.98', 0, NULL),
(9292, '179.98', 2, 2, 1, 'webreserved', '', 0, 1, 4084, 2916, 1, 0, '179.98', 0, 'Annaelle|Vaubon|mathieu.amand@gmail.com'),
(9295, '489.97', 4, 4, 1, 'Added 1 more person so paid 100$ penalty in cash (389.97$ + 100 = 489.97$). changed from Invoice N0.BT-9056  DATE factué/Billing Dates:2015-05-05. leave Canada sat, need to refund. ', '', 0, 1, 6131, 2645, 1, 0, '399.96', 1, NULL),
(9296, '179.98', 2, 2, 1, 'webreserved', '', 0, 1, 6224, 2916, 1, 0, '179.98', 0, NULL),
(9297, '363.98', 2, 2, 1, 'Cash-de-us/1.2', '', 0, 1, 6225, 2386, 1, 0, '393.98', 1, NULL),
(9299, '355.96', 4, 4, 1, 'webreserved', '', 0, 1, 6227, 2076, 1, 0, '355.96', 0, NULL),
(9301, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 3087, 2864, 1, 0, '74.97', 0, 'Balachandran|Kottuvala|Arvindkasturi@yahoo.com'),
(9303, '183.96', 4, 4, 1, 'webreserved', '', 0, 1, 6228, 2891, 1, 0, '183.96', 0, NULL),
(9304, '468.00', 4, 4, 1, 'credit card', '', 0, 1, 6229, 2413, 1, 0, '479.96', 1, NULL),
(9306, '480.97', 2, 2, 1, 'webreserved.changed from NYI4D0515. Billing Dates:2015-05-06. need to give client $229-de-us/1.2 cash on bus.  ', '', 0, 0, 6146, 2386, 1, 1, '510.97', 1, NULL),
(9307, '209.97', 3, 3, 1, 'webreserved', '', 0, 1, 6231, 2916, 1, 0, '209.97', 0, NULL),
(9308, '437.96', 4, 4, 1, 'Webreserved.Changed from NYI4D0515/Paid $679.96. Billing Dates:2015-05-05. need to refund them $242-de-us/1.2 cash on bus. ', '', 0, 0, 6140, 2078, 1, 0, '467.96', 1, NULL),
(9309, '363.98', 2, 2, 1, 'webreserved.Changed from NYI4D0515.Billing Dates:2015-05-11. need to give client $176-de-us/1.2 cash on bus. ', '', 0, 0, 6206, 2386, 1, 0, '393.98', 1, NULL),
(9310, '364.00', 2, 2, 1, 'Cash-de-us/1.2', '', 0, 1, 6232, 2078, 1, 0, '393.98', 1, NULL),
(9312, '201.98', 2, 2, 1, 'Moneris-credit by tel', '', 0, 1, 6234, 2169, 1, 0, '231.98', 1, NULL),
(9313, '363.98', 2, 2, 1, 'webreserved.Changed from NYI4D015.Billing Dates:2015-05-10. need to give client $176-de-us/1.2 cash on bus.', '', 0, 0, 6204, 2386, 1, 0, '393.98', 1, NULL),
(9315, '396.96', 4, 4, 1, 'Cash-de-us/1.2', '', 0, 1, 6235, 2076, 1, 0, '355.96', 1, NULL),
(9316, '339.98 ', 2, 2, 1, 'Webreserved.Changed from 0516. Billing Dates:2015-05-13 ', '', 0, 0, 6233, 2152, 1, 0, '311.98', 1, NULL),
(9318, '317.98', 3, 3, 1, 'Webreserved.Changed from USA4D0515/Paid $548.97. Billing Dates:2015-04-14. Already refunded $231-de-us/1.2 cash in office.', '', 0, 0, 5924, 2096, 1, 0, '347.97', 1, NULL),
(9319, '317.98', 2, 2, 1, 'Cash-de-us/1.2', '', 0, 1, 2734, 2218, 1, 0, '317.98', 1, NULL),
(9320, '231.98', 2, 2, 1, 'Moneris-debit', '', 0, 1, 6237, 2283, 1, 0, '231.98', 1, NULL),
(9321, '699.95', 4, 4, 1, 'webreserved', '', 0, 1, 6238, 2355, 1, 1, '699.95', 0, NULL),
(9322, '467.96', 4, 4, 1, 'webreserved', '', 0, 1, 4456, 2078, 1, 0, '467.96', 0, NULL),
(9324, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 6239, 2097, 1, 0, '319.98', 0, NULL),
(9325, '107.97', 3, 3, 1, 'Cash-de-us/1.2 ', '', 0, 1, 5876, 2808, 1, 0, '107.97', 1, NULL),
(9326, '467.96', 4, 4, 1, 'Moneris-credit by tel. ', '', 0, 1, 6240, 2386, 1, 0, '467.96', 1, NULL),
(9327, '179.98', 2, 2, 1, 'webreserved', '', 0, 1, 6241, 2893, 1, 0, '179.98', 0, NULL),
(9329, '235.96', 4, 4, 1, 'Webreserved.Changed from NYC3D0605.Billing Dates:2015-05-12  ', '', 0, 1, 6223, 2916, 1, 0, '235.96', 1, NULL),
(9330, '289.98', 2, 2, 1, 'Moneris-credit by tel. ', '', 0, 1, 6242, 2076, 1, 0, '319.98', 1, NULL),
(9331, '159.98', 2, 2, 1, 'webreserved', '', 0, 1, 5742, 2882, 1, 0, '159.98', 0, 'Mikhail Ernesto|Bello Durand|mikbello@hotmail.com'),
(9332, '393.98', 2, 2, 1, 'Moneris credit by tel. / tel number UK: 011447842656197', '', 0, 1, 6243, 2078, 1, 0, '393.98', 1, NULL),
(9333, '317.97', 3, 3, 1, 'Moneris-credit by tel. ', '', 0, 1, 6244, 2076, 1, 0, '347.97', 1, NULL),
(9334, '317.97', 3, 3, 1, 'webreserved', '', 0, 1, 6245, 2152, 1, 0, '317.97', 0, NULL),
(9335, '231.98', 2, 2, 1, 'webreserved. alami.mariam85@gmail.com\nalami.mariam24@gmail.com\n', '', 0, 1, 6246, 2283, 1, 0, '231.98', 0, NULL),
(9336, '317.98', 2, 2, 1, 'webreserved', '', 0, 1, 6247, 2218, 1, 0, '317.98', 0, NULL),
(9337, '444.95', 4, 4, 1, 'Moneris-credit by tel', '', 0, 1, 6248, 2076, 1, 1, '444.95', 1, NULL),
(9338, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 6249, 2283, 1, 0, '231.98', 0, NULL),
(9339, '455.96', 4, 4, 1, 'Moneris-credit.Billing Dates:2015-05-13    ', '', 0, 1, 6236, 2098, 1, 1, '444.95', 1, NULL),
(9340, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 6250, 2283, 1, 0, '231.98', 0, NULL),
(9341, '347.97', 3, 3, 1, 'Webreserved. Added 100$ & changed from NYC3D0515 Invoice N0.BT-9217  DATE factué/Billing Dates:2015-05-13.', '', 0, 1, 5924, 2076, 1, 0, '347.97', 1, NULL),
(9342, '107.97', 3, 3, 1, 'Moneris-credit by tel', '', 0, 1, 6251, 2808, 1, 0, '107.97', 1, NULL),
(9343, '71.98', 2, 2, 1, 'webreserved', '', 0, 1, 6252, 2807, 1, 0, '71.98', 0, NULL),
(9344, '14.99', 1, 1, 1, 'webreserved', '', 0, 1, 6253, 2860, 1, 0, '14.99', 0, NULL),
(9345, '14.99', 1, 1, 1, 'webreserved', '', 0, 1, 6254, 2860, 1, 0, '14.99', 0, NULL),
(9350, '71.98', 2, 2, 1, 'Cash-de-us/1.2', '', 0, 1, 6257, 2807, 1, 0, '71.98', 1, NULL),
(9352, '262.00', 4, 4, 1, 'monoris-debit', '', 0, 1, 6259, 2109, 1, 0, '261.96', 1, NULL),
(9353, '14.99', 1, 1, 1, 'webreserved', '', 0, 1, 6253, 2860, 1, 0, '14.99', 0, 'Jinke|xu|ann_g@live.com'),
(9354, '59.96', 3, 3, 1, 'webreserved', '', 0, 1, 6254, 2860, 1, 1, '59.96', 0, NULL),
(9355, '14.99', 1, 1, 1, 'webreserved', '', 0, 1, 6260, 2860, 1, 0, '14.99', 0, NULL),
(9356, '261.96', 4, 4, 1, 'webreserved', '', 0, 1, 6261, 2109, 1, 0, '261.96', 0, NULL),
(9357, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 6262, 2288, 1, 0, '231.98', 0, NULL),
(9360, '297.47', 2, 2, 1, 'webreserved', '', 0, 1, 6264, 2109, 1, 1, '297.47', 0, NULL),
(9362, '260.97', 3, 3, 1, 'Moneris-debit. ', '', 0, 1, 6265, 2109, 1, 0, '260.97', 1, NULL),
(9366, '319.98', 2, 2, 1, 'webreserved. ', '', 0, 1, 6266, 2100, 1, 0, '319.98', 0, NULL),
(9367, '513.97', 2, 2, 1, 'webreserved', '', 0, 1, 6267, 2389, 1, 1, '513.97', 0, NULL),
(9371, '291.96', 4, 4, 1, 'webreserved.', '', 0, 1, 6270, 2293, 1, 0, '291.96', 0, NULL),
(9372, '317.98', 2, 2, 1, 'webreserved', '', 0, 1, 6271, 2226, 1, 0, '317.98', 0, NULL),
(9373, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 6272, 2109, 1, 0, '231.98', 0, NULL),
(9374, '71.98', 2, 2, 1, 'webreserved', '', 0, 1, 6273, 2807, 1, 0, '71.98', 0, NULL),
(9375, '143.96', 4, 4, 1, 'webreserved', '', 0, 1, 6228, 2807, 1, 0, '143.96', 0, NULL),
(9376, '71.98', 2, 2, 1, 'Moneris-credit tel', '', 0, 1, 6234, 2807, 1, 0, '71.98', 1, NULL),
(9379, '317.98', 2, 2, 1, 'Cash-de-us/1.2', '', 0, 1, 6274, 2258, 1, 0, '317.98', 1, NULL),
(9380, '329.97', 3, 3, 1, 'Cash-de-us/1.2', '', 0, 1, 6274, 2258, 1, 0, '329.97', 1, NULL),
(9381, '179.98', 4, 4, 1, 'cash-de-us/1.25', '', 0, 1, 6274, 2829, 1, 1, '163.46', 1, NULL),
(9382, '278.97', 3, 3, 1, 'Moneris-Debit. ', '', 0, 1, 6275, 2109, 1, 0, '278.97', 1, NULL),
(9384, '288.00', 2, 2, 1, 'webreserved', '', 0, 1, 6276, 2221, 1, 0, '288.00', 0, NULL),
(9385, '163.46', 4, 4, 1, 'webreserved', '', 0, 1, 6277, 2820, 1, 1, '163.46', 0, NULL),
(9386, '71.98', 2, 2, 1, 'webreserved', '', 0, 1, 6277, 2820, 1, 0, '71.98', 0, NULL),
(9387, '231.98', 2, 2, 1, 'Moneris-credit. ', '', 0, 1, 6278, 2109, 1, 0, '231.98', 1, NULL),
(9389, '291.96', 4, 4, 1, 'Cash-de-us/1.2', '', 0, 1, 6279, 2109, 1, 0, '261.96', 1, NULL),
(9391, '71.98', 2, 2, 1, 'webreserved', '', 0, 1, 6281, 2808, 1, 0, '71.98', 0, NULL),
(9392, '387.96', 4, 4, 1, 'Webreserved.Changed from TOR3D0522, Invoice N0.BT-9199  DATE factué/Billing Dates:2015-05-12. need to give client $126 cash on bus. ', '', 0, 0, 5623, 2110, 1, 0, '261.96', 1, NULL),
(9393, '300.00', 4, 4, 1, 'Cash-de-us/1.2. Changed from STOR3DOTT0522,Billing Dates:2015-04-29.', '', 0, 0, 570, 2221, 1, 1, '449.95', 1, NULL),
(9402, '231.98', 2, 2, 1, 'Moneris-crediy by tel. ', '', 0, 1, 6283, 2109, 1, 0, '231.98', 1, NULL),
(9403, '393.98', 2, 2, 1, 'webreserved', '', 0, 1, 6284, 2389, 1, 0, '393.98', 0, NULL),
(9404, '71.98', 2, 2, 1, 'webreserved', '', 0, 1, 5054, 2807, 1, 0, '71.98', 0, 'Soha|Isaatafreshi|s.tafreshi@gmail.com'),
(9405, '357.96', 4, 4, 1, 'webreserved', '', 0, 1, 6285, 2156, 1, 0, '357.96', 0, NULL),
(9407, '393.98', 2, 2, 1, 'webreserved', '', 0, 1, 6287, 2387, 1, 0, '393.98', 0, NULL),
(9408, '231.98', 2, 2, 1, 'webreserved. plz middle seats', '', 0, 1, 6288, 2110, 1, 0, '231.98', 0, NULL),
(9409, '362.96', 2, 2, 1, 'webreserved. ', '', 0, 1, 6289, 2110, 1, 2, '362.96', 0, NULL),
(9411, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 6290, 2109, 1, 0, '231.98', 0, NULL),
(9412, '71.98', 2, 2, 1, 'webreserved', '', 0, 1, 6291, 2807, 1, 0, '71.98', 0, NULL),
(9413, '319.98', 2, 2, 1, 'Cash-de-us/1.2', '', 0, 1, 6292, 2097, 1, 0, '319.98', 1, NULL),
(9414, '347.97', 3, 3, 1, 'Moneris-debit', '', 0, 1, 6292, 2097, 1, 0, '347.97', 1, NULL),
(9415, '71.98', 2, 2, 1, 'webreserved', '', 0, 1, 6169, 2807, 1, 0, '71.98', 0, NULL),
(9416, '259.99', 1, 1, 1, 'Cash-de-us/1.2', '', 0, 1, 6293, 2097, 1, 0, '259.99', 1, NULL),
(9417, '290.00', 2, 2, 1, 'Paid by cheque-Ali school. Tel: 0031 – 629453455 ', '', 0, 1, 6294, 2097, 1, 0, '319.98', 1, NULL),
(9418, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D0523/ Paid $317.98 .Billing Dates:2015-05-21.need to give client 86$-de-us/1.2 cash  ', '', 0, 1, 6094, 2109, 1, 0, '231.98', 0, 'Harry|Kazakoff|harrykaz@outlook.com'),
(9420, '182.99', 1, 1, 1, 'Cash-de-us/1.2', '', 0, 1, 6296, 2109, 1, 0, '182.99', 1, NULL),
(9421, '393.98', 2, 2, 1, 'Moneris-credit. ', '', 0, 1, 6297, 2387, 1, 0, '393.98', 1, NULL),
(9425, '143.96', 4, 4, 1, 'webreserved', '', 0, 1, 6301, 2810, 1, 0, '143.96', 0, NULL),
(9427, '251.96', 4, 4, 1, 'Webreserved.Change from TOR3D0523,The difference $148-de-us/1.2 will be given on the bus.', '', 0, 1, 6156, 2169, 1, 0, '291.96', 1, NULL),
(9428, '107.97', 3, 3, 1, 'webreserved', '', 0, 1, 5696, 2821, 1, 0, '107.97', 0, 'Andre|Lee|zoehyesook@naver.com'),
(9429, '35.99', 1, 1, 1, 'Cash-de-us/1.2. 05511941648067 ', '', 0, 1, 6302, 2807, 1, 0, '35.99', 1, NULL),
(9434, '559.96', 4, 4, 1, 'Moneris-credit. ', '', 0, 1, 6304, 2362, 1, 0, '559.96', 1, NULL),
(9435, '559.96', 4, 4, 1, 'Moneris-credit. ', '', 0, 1, 6304, 2362, 1, 0, '559.96', 1, NULL),
(9438, '261.96', 4, 4, 1, 'Webreserved.Changed from 0523.Billing Dates:2015-05-20', '', 0, 0, 6286, 2169, 1, 0, '291.96', 1, NULL),
(9441, '107.97', 3, 3, 1, 'Cash-de-us/1.2', '', 0, 1, 6309, 2810, 1, 0, '107.97', 1, NULL),
(9442, '278.97', 3, 3, 1, 'Webreserved. Changed from 0509, Billing Dates:2015-05-07. ', '', 0, 0, 6178, 2169, 1, 0, '278.97', 1, NULL),
(9443, '317.98', 2, 2, 1, 'Cash-de-us/1.2.Changed from TOR3D0522.Billing Dates:2015-05-07. need to refund $86-de on the bus by cash', '', 0, 0, 6167, 2169, 1, 0, '231.98', 1, NULL),
(9444, '355.96', 4, 4, 1, 'webreserved', '', 0, 1, 6310, 2101, 1, 0, '355.96', 0, NULL),
(9445, '360.00', 4, 4, 1, 'monoris-credit', '', 0, 1, 6311, 2229, 1, 0, '359.96', 1, NULL),
(9446, '330.00', 3, 3, 1, 'monoris-credit', '', 0, 1, 6311, 2229, 1, 0, '329.97', 1, NULL),
(9447, '304.97', 2, 2, 1, 'webreserved', '', 0, 1, 6312, 2425, 1, 1, '304.97', 0, NULL),
(9449, '127.47', 3, 3, 1, 'webreserved.Changed from 0524. Billing Dates:2015-05-20. ', '', 0, 0, 5964, 2810, 1, 1, '132.47', 1, NULL),
(9450, '107.97', 3, 3, 1, 'webreserved. Changed from 0524.Billing Dates:2015-05-21.', '', 0, 0, 6299, 2810, 1, 0, '107.97', 1, NULL),
(9451, '319.98', 2, 2, 1, 'Moneris-credit. 514-292-1908', '', 0, 1, 6314, 2098, 1, 0, '319.98', 1, NULL),
(9453, '357.96', 4, 4, 1, 'Moneris-debit', '', 0, 1, 6316, 2156, 1, 0, '357.96', 1, NULL),
(9454, '143.96', 4, 4, 1, 'Cash-de-us/1.2 hchalloub@hotmail.com', '', 0, 1, 6317, 2810, 1, 0, '143.96', 1, NULL),
(9455, '96.48', 2, 2, 1, 'webreserved', '', 0, 1, 6318, 2810, 1, 1, '96.48', 0, NULL),
(9457, '91.48', 2, 2, 1, 'Webreserved. Changed from QUES1D0520. Billing Dates:2015-05-10 ', '', 0, 0, 6202, 2812, 1, 1, '96.48', 1, NULL),
(9459, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 6321, 2389, 1, 0, '399.96', 0, NULL),
(9461, '71.98', 2, 2, 1, 'webreserved', '', 0, 1, 6322, 2811, 1, 0, '71.98', 0, NULL),
(9462, '143.96', 4, 4, 1, 'webreserved', '', 0, 1, 6323, 2811, 1, 0, '143.96', 0, NULL),
(9463, '71.98', 2, 2, 1, 'webreserved', '', 0, 1, 6324, 2811, 1, 0, '71.98', 0, NULL),
(9466, '548.97', 3, 3, 1, 'cash-de-us/1.2.514-5318999, 514-7678999. Change from USA4D0529. need to refund $229-de on the bus by cash', '', 0, 0, 6203, 2098, 1, 0, '347.97', 1, NULL),
(9468, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 6326, 2100, 1, 0, '319.98', 0, NULL),
(9470, '329.97', 3, 3, 1, 'Moneris-debit', '', 0, 1, 6328, 2221, 1, 0, '329.97', 1, NULL),
(9472, '104.93', 4, 4, 1, 'Moneris-debit', '', 0, 1, 6330, 2863, 1, 3, '104.93', 1, NULL),
(9473, '29.98', 2, 2, 1, 'Moneris-debit', '', 0, 1, 6330, 2863, 1, 0, '29.98', 1, NULL),
(9475, '407.97', 2, 2, 1, 'webreserved', '', 0, 1, 5191, 2221, 1, 1, '407.97', 0, 'sareh|saeidi valashani|s.saeidi18@gmail.com'),
(9476, '29.98', 2, 2, 1, 'webreserved', '', 0, 1, 6331, 2864, 1, 0, '29.98', 0, NULL),
(9477, '71.98', 2, 2, 1, 'webreserved', '', 0, 1, 6332, 2810, 1, 0, '71.98', 0, NULL),
(9478, '359.97', 3, 3, 1, 'Cash-de-us/1.2  ', '', 0, 1, 6292, 2156, 1, 0, '389.97', 1, NULL),
(9479, '231.98', 2, 2, 1, 'Moneris-credit', '', 0, 1, 6333, 2169, 1, 0, '231.98', 1, NULL),
(9480, '71.98', 2, 2, 1, 'webreserved', '', 0, 1, 6021, 2811, 1, 0, '71.98', 0, 'Sylvie|Lesperance|sylvee99@hotmail.ca'),
(9481, '71.98', 2, 2, 1, 'webreserved', '', 0, 1, 6334, 2811, 1, 0, '71.98', 0, NULL),
(9482, '278.97', 3, 3, 1, 'webreserved', '', 0, 1, 6335, 2169, 1, 0, '278.97', 0, NULL),
(9483, '248.99', 1, 1, 1, 'Cash-de-us/1.2. 01133647891929', '', 0, 1, 6336, 2221, 1, 0, '248.99', 1, NULL),
(9485, '29.98', 2, 2, 1, 'webreserved', '', 0, 1, 6337, 2864, 1, 0, '29.98', 0, NULL),
(9486, '679.96', 4, 4, 1, 'webreserved. Changed from NYI4D0529.Billing Dates:2015-05-26 16:28:31', '', 0, 0, 6329, 2389, 1, 0, '399.96', 1, NULL),
(9487, '459.98', 2, 2, 1, 'webreserved. Changed from NYC4D0530. Billing Dates:2015-05-21. need to refund $150-de on the bus', '', 0, 0, 6300, 2098, 1, 0, '319.98', 1, NULL),
(9488, '459.98', 2, 2, 1, 'webreserved. Changed from NYC4D0530.Billing Dates:2015-05-21. need to refund $150-de on the bus by cash', '', 0, 0, 6320, 2098, 1, 0, '319.98', 1, NULL),
(9489, '71.98', 2, 2, 1, 'webreserved', '', 0, 1, 6124, 2811, 1, 0, '71.98', 0, 'Clemence|Ackermann|sakurakyo37@gmail.com'),
(9490, '119.97', 3, 3, 1, 'webreserved', '', 0, 1, 6338, 2810, 1, 0, '119.97', 0, NULL),
(9491, '355.96', 4, 4, 1, 'webreserved', '', 0, 1, 6339, 2100, 1, 0, '355.96', 0, NULL),
(9492, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 6340, 2101, 1, 0, '347.97', 0, NULL),
(9493, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 6341, 2169, 1, 0, '231.98', 0, NULL),
(9494, '107.97', 3, 3, 1, 'Moneris-credit. ', '', 0, 1, 4685, 2811, 1, 0, '107.97', 1, NULL),
(9495, '261.96', 4, 4, 1, 'webreserved', '', 0, 1, 6308, 2169, 1, 0, '261.96', 0, NULL),
(9496, '363.98', 2, 2, 1, 'Moneris-debit. rachelle_le1606@hotmail.com', '', 0, 1, 6342, 2412, 1, 0, '393.98', 1, NULL),
(9497, '317.98', 2, 2, 1, 'Cash-de-us/1.2', '', 0, 1, 6343, 2221, 1, 0, '317.98', 1, NULL),
(9499, '261.96', 4, 4, 1, 'webreserved', '', 0, 1, 6344, 2169, 1, 0, '261.96', 0, NULL),
(9500, '259.99', 1, 1, 1, 'Moneris-credit by tel', '', 0, 1, 6345, 2098, 1, 0, '259.99', 1, NULL),
(9501, '29.98', 2, 2, 1, 'webreserved', '', 0, 1, 6346, 2865, 1, 0, '29.98', 0, NULL),
(9502, '231.98', 2, 2, 1, 'Moneris-debit. ', '', 0, 1, 6347, 2169, 1, 0, '231.98', 1, NULL),
(9503, '182.99', 1, 1, 1, 'Cash-de-us/1.2', '', 0, 1, 6348, 2169, 1, 0, '182.99', 1, NULL),
(9504, '79.98', 2, 2, 1, 'Cash-de-us/1.2', '', 0, 1, 6237, 2810, 1, 0, '79.98', 1, NULL),
(9505, '71.98', 2, 2, 1, 'Cash-de-us/1.2\nvinaymkamatagi2006@gmail.com', '', 0, 1, 6349, 2812, 1, 0, '71.98', 1, NULL),
(9507, '355.96', 4, 4, 1, 'Webreserved', '', 0, 1, 6351, 2102, 1, 0, '355.96', 1, NULL),
(9508, '127.47', 3, 3, 1, 'webreserved', '', 0, 1, 5827, 2820, 1, 1, '127.47', 0, 'Janet|Cabanting|Chris.esquibel@yahoo.ca'),
(9509, '71.98', 2, 2, 1, 'webreserved', '', 0, 1, 6352, 2811, 1, 0, '71.98', 0, NULL),
(9510, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 6353, 2810, 1, 0, '79.98', 0, NULL),
(9511, '71.98', 2, 2, 1, 'Cash-de-us/1.2 mbahmane@yahoo.fr', '', 0, 1, 6354, 2811, 1, 0, '71.98', 1, NULL),
(9512, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 6355, 2169, 1, 0, '260.97', 0, NULL),
(9513, '182.99', 1, 1, 1, 'Cash-de-us/1.2', '', 0, 1, 6356, 2169, 1, 0, '182.99', 1, NULL),
(9514, '329.97', 3, 3, 1, 'Moneris-credit. ', '', 0, 1, 6357, 2245, 1, 0, '329.97', 1, NULL),
(9515, '182.99', 1, 1, 1, 'Cash-de-us/1.2', '', 0, 1, 6358, 2170, 1, 0, '182.99', 1, NULL),
(9516, '79.98', 2, 2, 1, 'Moneris-credit.', '', 0, 1, 6359, 2810, 1, 0, '79.98', 1, NULL),
(9517, '107.97', 3, 3, 1, 'webreserved', '', 0, 1, 6360, 2811, 1, 0, '107.97', 0, NULL),
(9522, '14.99', 1, 1, 1, 'webreserved', '', 0, 1, 6364, 2864, 1, 0, '14.99', 0, NULL),
(9523, '387.96', 4, 4, 1, 'Moneris-debit ', '', 0, 1, 6365, 2456, 1, 0, '355.96', 1, NULL),
(9526, '231.98', 2, 2, 1, 'Moneris-debit. ', '', 0, 1, 6368, 2170, 1, 0, '231.98', 1, NULL),
(9527, '120.98', 2, 2, 1, 'Cash-de-us/1.2', '', 0, 1, 6369, 2815, 1, 2, '120.98', 1, NULL),
(9528, '84.99', 1, 1, 1, 'Cash-de-us/1.2', '', 0, 1, 6369, 2815, 1, 2, '84.99', 1, NULL),
(9529, '107.97', 3, 3, 1, 'Cash-de-us/1.2', '', 0, 1, 6369, 2815, 1, 0, '107.97', 1, NULL),
(9530, '71.98', 2, 2, 1, 'webreserved', '', 0, 1, 6370, 2811, 1, 0, '71.98', 0, NULL),
(9531, '30.00', 2, 2, 1, 'Moneris-credit,by tel', '', 0, 1, 6371, 2864, 1, 0, '29.98', 1, NULL),
(9533, '35.99', 1, 1, 1, 'webreserved', '', 0, 1, 6373, 2811, 1, 0, '35.99', 0, NULL),
(9536, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 6376, 2226, 1, 0, '329.97', 0, NULL),
(9540, '358.40', 3, 3, 1, 'Moneris-credit', '', 0, 1, 6378, 2101, 1, 0, '347.97', 1, NULL),
(9541, '339.98', 2, 2, 1, 'webreserved. Changed from TOR3DOTT0603 Billing Dates:2015-05-31. need to refund $118-de on the bus by cash', '', 0, 0, 6375, 2170, 1, 0, '231.98', 1, NULL),
(9544, '238.93', 2, 2, 1, 'Moneris-credit. ', '', 0, 1, 6380, 2170, 1, 0, '231.98', 1, NULL),
(9545, '238.98', 2, 2, 1, 'Moneris-credit. ', '', 0, 1, 6380, 2170, 1, 0, '231.98', 1, NULL),
(9548, '231.98', 2, 2, 1, 'webreserved. ', '', 0, 1, 6322, 2170, 1, 0, '231.98', 0, 'JITENDER SINGH|Yadav|jits.aps90@gmail.com'),
(9553, '44.97', 3, 3, 1, 'Webreserved. Changed from 0603, Invoice N0.BT-9404  DATE factué/Billing Dates:2015-05-28.  ', '', 0, 0, 6350, 2867, 1, 0, '44.97', 1, NULL),
(9555, '71.98', 2, 2, 1, 'webreserved', '', 0, 1, 6385, 2812, 1, 0, '71.98', 0, NULL),
(9556, '132.47', 3, 3, 1, 'webreserved', '', 0, 1, 6385, 2812, 1, 1, '132.47', 0, NULL),
(9557, '143.96', 4, 4, 1, 'Moneris-credit ', '', 0, 1, 6031, 2812, 1, 0, '143.96', 1, NULL),
(9558, '261.96', 4, 4, 1, 'Cash-de-us/1.2', '', 0, 1, 6386, 2170, 1, 0, '261.96', 1, NULL),
(9559, '231.98', 2, 2, 1, 'Moneris-credit', '', 0, 1, 6387, 2170, 1, 0, '231.98', 1, NULL),
(9562, '231.98', 2, 2, 1, 'Moneris-debit', '', 0, 1, 6389, 2170, 1, 0, '231.98', 1, NULL),
(9564, '201.98', 2, 2, 1, 'Moneris-credit', '', 0, 1, 6391, 2170, 1, 0, '231.98', 1, NULL),
(9565, '71.98', 2, 2, 1, 'webreserved', '', 0, 1, 6392, 2824, 1, 0, '71.98', 0, NULL),
(9566, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 6393, 2646, 1, 0, '211.98', 0, NULL),
(9568, '278.97', 3, 3, 1, 'webreserved', '', 0, 1, 6395, 2170, 1, 0, '278.97', 0, NULL),
(9569, '408.97', 2, 2, 1, 'webreserved', '', 0, 1, 6396, 2102, 1, 1, '408.97', 0, NULL),
(9570, '38.99', 1, 1, 1, 'webreserved', '', 0, 1, 6397, 2812, 1, 0, '38.99', 0, NULL),
(9571, '399.96', 4, 4, 1, 'Moneris-credit. changed from TOR3DOTT0605. Billing Dates:2015-05-09. need to refund $138-de on the bus by cash', '', 0, 0, 6197, 2170, 1, 0, '261.96', 1, NULL),
(9572, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 6398, 2170, 1, 0, '231.98', 0, NULL),
(9573, '364.95', 4, 4, 1, 'Moneris-credit', '', 0, 1, 6399, 2170, 1, 1, '327.45', 1, NULL),
(9576, '239.96', 4, 4, 1, 'Moneris-credit', '', 0, 1, 6400, 2646, 1, 0, '239.96', 1, NULL),
(9580, '231.98', 2, 2, 1, 'Cash-de-us/1.2', '', 0, 1, 6401, 2170, 1, 0, '231.98', 1, NULL),
(9581, '325.96', 4, 4, 1, 'Cash-de-us/1.2. 514-342-0545 ', '', 0, 1, 6402, 2100, 1, 0, '355.96', 1, NULL),
(9582, '317.97', 3, 3, 1, 'Cash-de-us/1.2  ', '', 0, 1, 6402, 2100, 1, 0, '347.97', 1, NULL),
(9583, '77.98', 2, 2, 1, 'Moneris-debit', '', 0, 1, 6403, 2812, 1, 0, '77.98', 1, NULL),
(9585, '116.97', 3, 3, 1, 'Moneris-debit', '', 0, 1, 6327, 2812, 1, 0, '116.97', 1, NULL),
(9586, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 6405, 2462, 1, 0, '319.98', 0, NULL),
(9588, '182.99', 1, 1, 1, 'Moneris-debit', '', 0, 1, 6407, 2170, 1, 0, '182.99', 1, NULL),
(9589, '393.98', 2, 2, 1, 'webreserved', '', 0, 1, 6408, 2408, 1, 0, '393.98', 0, NULL),
(9592, '19.99', 1, 1, 1, 'webreserved. cannot change to QUE1D0620, need to refund. ', '', 0, 1, 6410, 2955, 1, 0, '19.99', 0, NULL),
(9593, '77.98', 2, 2, 1, 'webreserved', '', 0, 1, 6411, 2812, 1, 0, '77.98', 0, NULL),
(9597, '399.96', 4, 4, 1, 'Moneris-credit. changed from TOR3DOTT0606. Billing Dates:2015-05-25. need to refund $138-de on the bus by cash', '', 0, 0, 6319, 2170, 1, 0, '291.96', 1, NULL),
(9598, '2598.00', 2, 2, 1, 'Cash-de-us/1.25. Another person is Edison Jacob 514-7394383', '', 0, 1, 6414, 2995, 1, 0, '999.99', 1, NULL),
(9600, '77.98', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 6416, 2812, 1, 0, '77.98', 1, NULL),
(9601, '338.98', 1, 1, 1, 'webreserved. Changed from TOR3D0605.  Billing Dates:2015-06-01. need to refund $120-de on the bus by cash', '', 0, 0, 6381, 2170, 1, 1, '255.98', 1, NULL),
(9602, '59.97', 2, 2, 1, 'webreserved. Changed from 0607. Invoice N0.BT-9497  DATE factué/Billing Dates:2015-06-04.    ', '', 0, 0, 6415, 2865, 1, 1, '56.97', 1, NULL),
(9603, '355.96', 4, 4, 1, 'webreserved', '', 0, 1, 6417, 2101, 1, 0, '355.96', 0, NULL),
(9604, '182.99', 1, 1, 1, 'Cash-de-us/1.2', '', 0, 1, 5831, 2170, 1, 0, '182.99', 1, NULL),
(9605, '231.98', 2, 2, 1, 'Cash-de-us/1.2', '', 0, 1, 5831, 2170, 1, 0, '231.98', 1, NULL),
(9606, '351.96', 3, 3, 1, 'webreserved', '', 0, 1, 6418, 2289, 1, 1, '351.96', 0, NULL),
(9607, '72.00', 2, 2, 1, 'Cash-de-us/1.2', '', 0, 1, 6268, 2812, 1, 0, '77.98', 1, NULL),
(9608, '198.00', 2, 2, 1, 'Moneris-credit', '', 0, 1, 6419, 2102, 1, 0, '319.98', 1, NULL),
(9609, '320.00', 2, 2, 1, 'Moneris-credit', '', 0, 1, 6419, 2102, 1, 0, '319.98', 1, NULL),
(9610, '320.00', 2, 2, 1, 'Moneris-credi.', '', 0, 1, 6419, 2102, 1, 0, '319.98', 1, NULL),
(9611, '260.00', 1, 1, 1, 'Moneris-credit', '', 0, 1, 6419, 2102, 1, 0, '259.99', 1, NULL),
(9612, '144.47', 3, 3, 1, 'webreserved', '', 0, 1, 5998, 2812, 1, 1, '144.47', 0, NULL),
(9613, '77.98', 2, 2, 1, 'webreserved', '', 0, 1, 5998, 2812, 1, 0, '77.98', 0, NULL),
(9614, '76.00', 1, 1, 1, 'Cash-de-us/1.2', '', 0, 1, 6420, 2812, 1, 0, '38.99', 1, NULL),
(9615, '359.96', 4, 4, 1, 'Moneris-debit. nguyenminh7@hotmail.com', '', 0, 1, 6421, 2226, 1, 0, '359.96', 1, NULL),
(9617, '77.98', 2, 2, 1, 'webreserved', '', 0, 1, 6422, 2812, 1, 0, '77.98', 0, NULL),
(9618, '124.98', 2, 2, 1, 'webreserved', '', 0, 1, 6183, 2815, 1, 2, '124.98', 0, NULL),
(9620, '348.00', 3, 3, 1, 'Cash-de-us/1.2', '', 0, 1, 6423, 2102, 1, 0, '347.97', 1, NULL),
(9621, '150.00', 1, 1, 1, 'Cash. Share the room with tour guide.\nMu Dongxiu', '', 0, 1, 507, 2406, 1, 0, '299.99', 1, NULL),
(9622, '317.98', 2, 2, 1, 'Moneris-debit', '', 0, 1, 6424, 2226, 1, 0, '317.98', 1, NULL),
(9623, '39.00', 1, 1, 1, 'Moneris-credit by tel. 16597706421', '', 0, 1, 6425, 2812, 1, 0, '38.99', 1, NULL),
(9624, '232.00', 2, 2, 1, 'Cash-de-us/1.2', '', 0, 1, 6426, 2170, 1, 0, '231.98', 1, NULL),
(9627, '37.98', 2, 2, 1, 'Webreserved, change from June 7, Billing Dates:2015-06-05 19:05:46', '', 0, 0, 6428, 2865, 1, 0, '37.98', 1, NULL),
(9628, '479.97', 3, 3, 1, 'webreserved. cannot change, work during day & no other vacations until september. need to refund. ', '', 0, 1, 6429, 2545, 1, 0, '479.97', 0, NULL),
(9629, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 6430, 2100, 1, 0, '319.98', 0, NULL),
(9632, '330.00', 3, 3, 1, 'Cash-de-us/1.25', '', 0, 1, 6433, 2233, 1, 0, '329.97', 1, NULL),
(9634, '25.99', 1, 1, 1, 'webreserved. Changed from 0610.Billing Dates:2015-06-06 14:08:20', '', 0, 0, 6432, 2867, 1, 0, '18.99', 1, NULL),
(9639, '449.95', 4, 4, 1, 'monoris-credit', '', 0, 1, 6437, 2256, 1, 1, '449.95', 1, NULL),
(9640, '359.96', 4, 4, 1, 'monoris-credit', '', 0, 1, 6438, 2256, 1, 0, '359.96', 1, NULL),
(9641, '37.98', 2, 2, 1, 'cash-de-us/1.2', '', 0, 1, 6439, 2867, 1, 0, '37.98', 1, NULL),
(9642, '351.96', 3, 3, 1, 'webreserved', '', 0, 1, 6440, 2285, 1, 1, '351.96', 0, NULL),
(9643, '77.98', 2, 2, 1, 'webreserved', '', 0, 1, 6441, 2820, 1, 0, '77.98', 0, NULL),
(9646, '31.98', 2, 2, 1, 'Webreserved.change from July11. Billing Dates:2015-06-08 01:49:08', '', 0, 1, 6443, 2302, 1, 0, '31.98', 1, NULL),
(9647, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 6444, 2414, 1, 0, '231.98', 0, NULL),
(9648, '45.98', 2, 2, 1, 'webreserved. sent email. nobody, left msg. wait', '', 0, 1, 6444, 2970, 1, 0, '45.98', 0, NULL),
(9649, '31.98', 2, 2, 1, 'webreserved', '', 0, 1, 6444, 2978, 1, 0, '31.98', 0, NULL),
(9650, '339.98', 2, 2, 1, 'webreserved. changed from TOR3DOTT0610 Invoice N0.BT-9493  DATE factué/Billing Dates:2015-06-04.', '', 0, 0, 6413, 2160, 1, 0, '339.98', 1, NULL),
(9656, '393.98', 2, 2, 1, 'webreserved', '', 0, 1, 6448, 2397, 1, 0, '393.98', 0, NULL),
(9657, '56.97', 3, 3, 1, 'Moneris-credit by tel. ', '', 0, 1, 6449, 2867, 1, 0, '56.97', 1, NULL),
(9659, '317.98', 2, 2, 1, 'webreserved', '', 0, 1, 6451, 2229, 1, 0, '317.98', 0, NULL),
(9661, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 6233, 2867, 1, 0, '18.99', 0, 'Jasmine|Giarracca|jasgia@yahoo.it'),
(9662, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 1727, 2646, 1, 0, '182.99', 0, 'Wai Siang|Khong|waisiang.khong@gmail.com'),
(9663, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 6425, 2646, 1, 0, '182.99', 0, 'Xiang ru|Ong|oxrgen@hotmail.com'),
(9665, '305.95', 3, 3, 1, 'webreserved', '', 0, 1, 6454, 2405, 1, 2, '305.95', 0, NULL),
(9666, '19.00', 1, 1, 1, 'Cash-de-us/1.2', '', 0, 1, 6455, 2867, 1, 0, '18.99', 1, NULL),
(9667, '350.99', 2, 2, 1, 'webreserved. changed from USA4D0529.Billing Dates:2015-05-13.(514)568-7778. need to refund $30-de on the bus', '', 0, 0, 6230, 2101, 1, 0, '319.98', 1, NULL),
(9669, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 6457, 2160, 1, 0, '389.97', 0, NULL),
(9670, '191.96', 4, 4, 1, 'webreserved', '', 0, 1, 6458, 2405, 1, 0, '191.96', 0, NULL),
(9671, '350.99', 1, 1, 1, 'webreserved. Changed from USA4D0612. Billing Dates:2015-06-09. need to refund $90-de on the bus by cash', '', 0, 0, 6453, 2100, 1, 0, '259.99', 1, NULL),
(9672, '74.00', 2, 2, 1, 'Cash-de-us/1.2', '', 0, 1, 5518, 2815, 1, 0, '73.98', 1, NULL),
(9673, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 6459, 2646, 1, 0, '211.98', 0, NULL),
(9674, '330.00', 4, 4, 1, 'Moneris-credit', '', 0, 1, 6460, 2226, 1, 0, '359.96', 1, NULL),
(9677, '2732.00', 2, 2, 1, 'Cash-de $4464 + $1000 debit for total 4 people. Already included 13 meals + 3 acitvities (Lake Louise Sightseeing Gondola, champ de glace Columbia, et Glacier Skywalk. 514-367-0502 ', '', 0, 1, 6462, 3007, 1, 0, '999.99', 1, NULL),
(9678, '2732.00', 2, 2, 1, 'Already included 13 meals + 3 acitvities (Lake Louise Sightseeing Gondola, champ de glace Columbia, et Glacier Skywalk. 514-367-0502. For Sasda Michel \n', '', 0, 1, 6462, 3007, 1, 0, '999.99', 1, NULL),
(9679, '540.00', 2, 2, 1, 'Moneris-credit. ', '', 0, 1, 6463, 2397, 1, 0, '393.98', 1, NULL),
(9683, '389.97', 3, 3, 1, 'webreserved. together with #15. middle seats. ', '', 0, 1, 6464, 2160, 1, 0, '389.97', 0, 'shankar|mehto|rajnnd@yahoo.ca'),
(9684, '231.98', 2, 2, 1, 'webreserved. ', '', 0, 1, 6466, 2288, 1, 0, '231.98', 0, NULL),
(9685, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 6467, 2646, 1, 0, '211.98', 0, NULL),
(9686, '689.95', 3, 3, 1, 'webreserved', '', 0, 1, 6468, 2412, 1, 2, '689.95', 0, NULL),
(9688, '235.96', 4, 4, 1, 'webreserved', '', 0, 1, 4704, 2646, 1, 0, '235.96', 0, NULL),
(9689, '355.96', 4, 4, 1, 'webreserved. ', '', 0, 1, 6469, 2101, 1, 0, '355.96', 0, NULL),
(9690, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 6469, 2101, 1, 0, '319.98', 0, NULL),
(9691, '393.98', 2, 2, 1, 'webreserved', '', 0, 1, 6469, 2403, 1, 0, '393.98', 0, NULL),
(9692, '600.00', 3, 3, 1, 'Webreserved.Changed from 0704.Billing Dates:2015-03-23 16:42:05. need to refund $255-de on the bus by cash', '', 0, 0, 5794, 2104, 1, 0, '347.97', 1, NULL),
(9694, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 6469, 2405, 1, 0, '239.96', 0, NULL),
(9695, '231.98', 2, 2, 1, 'webreserved. ', '', 0, 1, 6469, 2405, 1, 0, '231.98', 0, NULL),
(9696, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 6469, 2405, 1, 0, '231.98', 0, NULL),
(9698, '320.00', 2, 2, 1, 'Cash-de-us/1.2', '', 0, 1, 6471, 2101, 1, 0, '319.98', 1, NULL),
(9699, '99.48', 2, 2, 1, 'webreserved', '', 0, 1, 6470, 2815, 1, 1, '99.48', 0, 'Lokteva|Natalya|atbedhouche@hotmail.com'),
(9700, '38.00', 1, 1, 1, 'Cash-de-us/1.2', '', 0, 1, 6472, 2815, 1, 0, '37.99', 1, NULL),
(9703, '212.00', 2, 2, 1, 'Moneris-credit by tel. ', '', 0, 1, 6475, 2646, 1, 0, '211.98', 1, NULL),
(9704, '517.98', 2, 2, 1, 'webreserved. changed from USA4D0605. Billing Dates:2015-05-24. need to refund $198-de on the bus ', '', 0, 0, 6313, 2100, 1, 0, '319.98', 1, NULL),
(9705, '38.00', 2, 2, 1, 'Moneris-credit by tel. ', '', 0, 1, 6476, 2867, 1, 0, '37.98', 1, NULL),
(9706, '350.99', 1, 1, 1, 'Moneris-debit. 514-7441936. Changed from USA4D0605. Billing Dates:2015-05-26. need to refund $110-de on the bus', '', 0, 0, 6327, 2100, 1, 0, '259.99', 1, NULL),
(9709, '215.97', 3, 3, 1, 'webreserved', '', 0, 1, 6478, 2285, 1, 0, '215.97', 0, NULL),
(9710, '249.00', 1, 1, 1, 'Moneris-credit,00336074041', '', 0, 1, 6479, 2229, 1, 0, '248.99', 1, NULL),
(9711, '488.00', 2, 2, 1, 'monoris-debit,another email : amine353@hotmail.com. Changed from USA4D0605. Billing Dates:2015-05-16. need to refund $168-de on the bus', '', 0, 0, 5440, 2100, 1, 0, '319.98', 1, NULL),
(9712, '295.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 6480, 2646, 1, 1, '294.95', 1, NULL),
(9714, '393.98', 2, 2, 1, 'webreserved', '', 0, 1, 6482, 2397, 1, 0, '393.98', 0, NULL),
(9715, '326.97', 3, 3, 1, 'webreserved', '', 0, 1, 6483, 2230, 1, 0, '326.97', 0, NULL),
(9717, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 6483, 2104, 1, 0, '319.98', 0, NULL),
(9719, '35.99', 1, 1, 1, 'webreserved', '', 0, 1, 6485, 2824, 1, 0, '35.99', 0, NULL),
(9720, '394.00', 2, 2, 1, 'cash-de-us/1.2. 514-778-8558. Want to change for another date. Replacement: Yufi', '', 0, 1, 6486, 2403, 1, 0, '393.98', 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
(9723, '108.00', 3, 3, 1, 'Moneris-debit. ', '', 0, 1, 6489, 2844, 1, 0, '107.97', 1, NULL),
(9724, '117.00', 3, 3, 1, 'Moneris-debit. ', '', 0, 1, 6379, 2821, 1, 0, '116.97', 1, NULL),
(9725, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 6490, 2100, 1, 0, '319.98', 0, NULL),
(9727, '519.96', 4, 4, 1, 'webreserved. changed from USA4D0605, Billing Dates:2015-05-26. need to refund $198-de on the bus', '', 0, 0, 6063, 2100, 1, 0, '355.96', 1, NULL),
(9728, '248.99', 1, 1, 1, 'webreserved. changed from TOR3D0613. Invoice N0.BT-9617  DATE factué/Billing Dates:2015-06-10. ', '', 0, 0, 6484, 2226, 1, 0, '248.99', 1, NULL),
(9729, '232.00', 2, 2, 1, 'Moneris-credit. ', '', 0, 1, 6293, 2646, 1, 0, '211.98', 1, NULL),
(9730, '350.99', 3, 3, 1, 'webreserved. Changed from USA4D0605. Billing Dates:2015-05-29. need to refund $100-de on the bus', '', 0, 0, 6363, 2100, 1, 0, '347.97', 1, NULL),
(9731, '76.00', 4, 4, 1, '$38 Cash-de-us/1.2& $38 Moneris-debit.  ', '', 0, 1, 6492, 2867, 1, 0, '75.96', 1, NULL),
(9732, '310.00', 2, 2, 1, 'Cash-de-us/1.2', '', 0, 1, 6493, 2160, 1, 0, '339.98', 1, NULL),
(9733, '75.98', 2, 2, 1, 'webreserved', '', 0, 1, 6494, 2815, 1, 0, '75.98', 0, NULL),
(9735, '236.00', 4, 4, 1, 'Cash-de-us/1.2', '', 0, 1, 6496, 2646, 1, 0, '235.96', 1, NULL),
(9737, '75.98', 2, 2, 1, 'webreserved', '', 0, 1, 6498, 2815, 1, 0, '75.98', 0, NULL),
(9738, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 6499, 2646, 1, 0, '182.99', 0, NULL),
(9739, '75.98', 2, 2, 1, 'webreserved', '', 0, 1, 6500, 2815, 1, 0, '75.98', 0, NULL),
(9740, '393.98', 2, 2, 1, 'webreserved', '', 0, 1, 6500, 2403, 1, 0, '393.98', 0, NULL),
(9741, '38.00', 2, 2, 1, 'Moneris-credit by tel', '', 0, 1, 6501, 2867, 1, 0, '39.98', 1, NULL),
(9742, '99.95', 3, 3, 1, 'webreserved. changed from 0614. Invoice N0.BT-9592  DATE factué/Billing Dates:2015-06-09. ', '', 0, 0, 6468, 2867, 1, 2, '99.95', 1, NULL),
(9743, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 6177, 2815, 1, 0, '79.98', 0, 'Ali|SA|ali.saberi.mech@gmail.com'),
(9744, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 6177, 2815, 1, 0, '39.99', 0, 'Ali|SA|ali.saberi.mech@gmail.com'),
(9745, '393.98', 2, 2, 1, 'webreserved', '', 0, 1, 6503, 2403, 1, 0, '393.98', 0, NULL),
(9747, '40.00', 2, 2, 1, 'Cash-de-us/1.2. changed from QUE1D0614 Invoice N0.BT-9621  DATE factué/Billing Dates:2015-06-11.', '', 0, 0, 6488, 2867, 1, 0, '51.98', 1, NULL),
(9748, '338.98', 1, 1, 1, 'webreserved. Changed from TOR3D0613. need to refund $90-de on the bus', '', 0, 0, 6504, 2646, 1, 1, '241.98', 1, NULL),
(9749, '160.00', 1, 1, 1, 'Cash-de-us/1.2', '', 0, 1, 6505, 2646, 1, 0, '182.99', 1, NULL),
(9750, '71.98', 2, 2, 1, 'webreserved', '', 0, 1, 6506, 2844, 1, 0, '71.98', 0, NULL),
(9751, '191.96', 4, 4, 1, 'Cash-de-us/1.2', '', 0, 1, 6507, 2646, 1, 0, '235.96', 1, NULL),
(9752, '211.98', 2, 2, 1, 'moneris-credit ', '', 0, 1, 6507, 2646, 1, 0, '211.98', 1, NULL),
(9753, '232.00', 2, 2, 1, 'Moneris-credit by tel. ', '', 0, 1, 6508, 2646, 1, 0, '211.98', 1, NULL),
(9754, '479.96', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 6509, 2403, 1, 0, '479.96', 1, NULL),
(9755, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 6510, 2405, 1, 0, '260.97', 0, NULL),
(9757, '77.98', 2, 2, 1, 'webreserved', '', 0, 1, 6512, 2820, 1, 0, '77.98', 0, NULL),
(9758, '212.00', 2, 2, 1, 'Moneris-credit. carnille.rizzetto@gmail.com', '', 0, 1, 6513, 2285, 1, 0, '211.98', 1, NULL),
(9759, '39.98', 2, 2, 1, 'Cash-de-us/1.2', '', 0, 1, 6406, 2943, 1, 0, '39.98', 1, NULL),
(9760, '232.00', 2, 2, 1, 'Moneris-credit. ', '', 0, 1, 6514, 2284, 1, 0, '231.98', 1, NULL),
(9762, '192.00', 4, 4, 1, 'Cash-de-us/1.2', '', 0, 1, 6515, 2285, 1, 0, '191.96', 1, NULL),
(9764, '143.96', 4, 4, 1, 'webreserved', '', 0, 1, 6516, 2844, 1, 0, '143.96', 0, NULL),
(9765, '71.98', 2, 2, 1, 'webreserved', '', 0, 1, 6516, 2844, 1, 0, '71.98', 0, 'Lisa|Lai|lisa88kh2005@hotmail.com'),
(9768, '36.99', 1, 1, 1, 'webreserved', '', 0, 1, 6518, 2844, 1, 0, '36.99', 0, NULL),
(9770, '315.96', 4, 4, 1, 'webreserved.418-9332930', '', 0, 1, 6519, 2230, 1, 0, '315.96', 0, NULL),
(9771, '34.00', 2, 2, 1, 'Moneris-debit.  ', '', 0, 1, 6520, 2302, 1, 0, '33.98', 1, NULL),
(9772, '231.98', 2, 2, 1, 'Moneris-debit. changed from TOR2D0617.Billing Dates:2015-05-22', '', 0, 0, 6306, 2284, 1, 0, '231.98', 1, NULL),
(9776, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 6522, 2456, 1, 0, '319.98', 0, 'Thi Thu Thuy|Le|vanhai11@gmail.com'),
(9777, '320.00', 2, 2, 1, 'Moneris-debit. 514-344-0976', '', 0, 1, 6523, 2101, 1, 0, '319.98', 1, NULL),
(9781, '182.99', 1, 1, 1, 'Moneris-credit. changed from TOR2D0617.Billing Dates:2015-06-02. ', '', 0, 0, 6388, 2284, 1, 0, '182.99', 1, NULL),
(9782, '479.96', 4, 4, 1, 'webreserved', '', 0, 1, 6525, 2437, 1, 0, '479.96', 0, NULL),
(9784, '449.97', 3, 3, 1, 'webreserved', '', 0, 1, 6525, 2437, 1, 0, '449.97', 0, NULL),
(9785, '231.98', 2, 2, 1, 'webreserved. changed from TOR2D0617. Invoice N0.BT-9635  DATE factué/Billing Dates:2015-06-11. ', '', 0, 0, 6497, 2405, 1, 0, '231.98', 1, NULL),
(9786, '73.98', 2, 2, 1, 'webreserved', '', 0, 1, 5218, 2844, 1, 0, '73.98', 0, NULL),
(9787, '59.96', 3, 3, 1, 'webreserved. changed from QUE1D0617. Invoice N0.BT-8704  DATE factué/Billing Dates:2015-04-15.  ', '', 0, 0, 5662, 2943, 1, 0, '59.97', 1, NULL),
(9788, '291.96', 4, 4, 1, 'webreserved', '', 0, 1, 6527, 2286, 1, 0, '291.96', 0, NULL),
(9792, '347.97', 3, 3, 1, 'Webreserved', '', 0, 1, 6522, 2456, 1, 0, '347.97', 1, NULL),
(9794, '497.96', 2, 2, 1, 'webreserved', '', 0, 1, 6531, 2459, 1, 2, '497.96', 0, NULL),
(9797, '183.00', 1, 1, 1, 'Cash-de-us/1.2', '', 0, 1, 6534, 2284, 1, 0, '182.99', 1, NULL),
(9799, '260.00', 1, 1, 1, 'Cash-de-us/1.2 514-531-3757', '', 0, 1, 6536, 2101, 1, 0, '259.99', 1, NULL),
(9800, '549.00', 3, 3, 1, 'Moneris-credit by tel. ', '', 0, 1, 6537, 2362, 1, 0, '548.97', 1, NULL),
(9801, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 6538, 2284, 1, 0, '182.99', 0, NULL),
(9803, '657.97', 2, 2, 1, 'Moneris-credit by tel', '', 0, 1, 6540, 2362, 1, 1, '657.97', 1, NULL),
(9804, '559.96', 4, 4, 1, 'webreserved. changed from USA4D0710. Billing Dates:2015-05-12.', '', 0, 0, 6222, 2353, 1, 0, '559.96', 1, NULL),
(9807, '192.00', 4, 4, 1, 'Moneris-debit. 438-879-2165', '', 0, 1, 6542, 2285, 1, 0, '191.96', 1, NULL),
(9808, '264.00', 4, 4, 1, 'Cash-de-us/1.2', '', 0, 1, 6100, 2284, 1, 0, '263.96', 1, NULL),
(9809, '319.98', 2, 2, 1, 'webreserved. changed from NYC3D0620, Invoice N0.BT-9633  DATE factué/Billing Dates:2015-06-11. ', '', 0, 0, 6495, 2101, 1, 0, '319.98', 1, NULL),
(9810, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 6543, 2459, 1, 0, '319.98', 0, NULL),
(9812, '407.97', 2, 2, 1, 'webreserved.', '', 0, 1, 6545, 2229, 1, 1, '407.97', 0, NULL),
(9815, '413.98', 2, 2, 1, 'webreserved. changed from NYIM3D0619,Billing Dates:2015-05-11.', '', 0, 0, 6221, 2403, 1, 0, '393.98', 1, NULL),
(9816, '679.96', 4, 4, 1, 'webreserved. changed from NYI4D0619, Billing Dates:2015-06-04. need to refund $240-de on the bus.', '', 0, 0, 4844, 2403, 1, 0, '479.96', 1, NULL),
(9817, '317.98', 2, 2, 1, 'webreserved', '', 0, 1, 6547, 2229, 1, 0, '317.98', 0, NULL),
(9818, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 6547, 2229, 1, 0, '329.97', 0, NULL),
(9821, '317.98', 2, 2, 1, 'webreserved. ', '', 0, 1, 6547, 2229, 1, 0, '317.98', 1, NULL),
(9824, '339.98 ', 2, 2, 1, 'webreserved. changed from NYCM3D0619 Billing Dates:2015-06-04 08:56:59', '', 0, 0, 6412, 2101, 1, 0, '319.98', 1, NULL),
(9825, '371.97', 3, 3, 1, 'webreserved. changed from NYCM3D0619, Billing Dates:2015-06-08. ', '', 0, 0, 6450, 2101, 1, 0, '347.97', 1, NULL),
(9826, '258.99', 1, 1, 1, 'cash-de-us/1.2. changed from USA4D0605. Billing Dates:2015-06-03.  need to refund $100-de on the bus', '', 0, 0, 6404, 2101, 1, 0, '259.99', 1, NULL),
(9828, '147.96', 4, 4, 1, 'Moneris-credit by tel. ', '', 0, 1, 6551, 2844, 1, 0, '147.96', 1, NULL),
(9829, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 6552, 2284, 1, 0, '263.96', 0, NULL),
(9830, '539.98', 2, 2, 1, 'Moneris-debit. 514-9355203.Billing Dates:2015-05-26 14:02:38. need to refund $146-de on the bus', '', 0, 0, 6325, 2403, 1, 0, '393.98', 1, NULL),
(9831, '389.97', 3, 3, 1, 'webreserved. changed from TOR3DOTT0619, Invoice N0.BT-8776  DATE factué/Billing Dates:2015-04-19. need to refund $40-de on the bus', '', 0, 0, 3617, 2229, 1, 0, '329.97', 1, NULL),
(9832, '33.98', 2, 2, 1, 'webreserved', '', 0, 1, 6553, 2302, 1, 0, '33.98', 0, NULL),
(9833, '317.98', 2, 2, 1, 'webreserved. Changed from TOR3D0619. Invoice N0.BT-9712  DATE factué/Billing Dates:2015-06-17. ', '', 0, 0, 6546, 2229, 1, 0, '317.98', 1, NULL),
(9834, '231.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 2927, 2285, 1, 0, '215.97', 1, NULL),
(9835, '339.98', 2, 2, 1, 'Moneris-credit. changed from TOR3DOTT0619 Invoice N0.BT-9445  DATE factué/Billing Dates:2015-06-01. need to refund $40-de on the bus', '', 0, 0, 6554, 2229, 1, 0, '317.98', 1, NULL),
(9836, '318.00', 4, 4, 1, 'Cash $246-de-us/1.2. 1 person pay by credit card. ', '', 0, 1, 6359, 2229, 1, 0, '359.96', 1, NULL),
(9837, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 6555, 2284, 1, 0, '231.98', 0, NULL),
(9838, '355.96', 4, 4, 1, 'webreserved', '', 0, 1, 6556, 2102, 1, 0, '355.96', 0, NULL),
(9839, '269.97', 3, 3, 1, 'webreserved', '', 0, 1, 3829, 2284, 1, 0, '269.97', 0, 'chabha|boumekla|cboumekla@yahoo.fr'),
(9841, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 6557, 2229, 1, 0, '329.97', 0, NULL),
(9842, '339.98', 2, 2, 1, 'webreserved. changed from TOR3DOTT0619,Invoice N0.BT-9417  DATE factué/Billing Dates:2015-05-29. need to refund $108-de on the bus', '', 0, 0, 6362, 2284, 1, 0, '231.98', 1, NULL),
(9843, '359.96', 4, 4, 1, 'Cash-de-us/1.2.Changed from 0619. mindabayubay@gmail.com', '', 0, 0, 6377, 2229, 1, 0, '359.96', 1, NULL),
(9844, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 6558, 2260, 1, 0, '359.96', 0, NULL),
(9845, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 6558, 2260, 1, 0, '359.96', 0, NULL),
(9846, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 6558, 2260, 1, 0, '359.96', 0, NULL),
(9847, '364.00', 2, 2, 1, 'Cash-de-us/1.25', '', 0, 1, 5478, 2413, 1, 0, '393.98', 1, NULL),
(9849, '77.98', 2, 2, 1, 'webreserved.  changed from QUES1D0621, Invoice N0.BT-9655  DATE factué/Billing Dates:2015-06-13. ', '', 0, 0, 6511, 2820, 1, 0, '77.98', 1, NULL),
(9850, '202.00', 2, 2, 1, 'Moneris-credit', '', 0, 1, 6476, 2284, 1, 0, '231.98', 1, NULL),
(9851, '168.46', 4, 4, 1, 'webreserved', '', 0, 1, 3535, 2821, 1, 1, '168.46', 0, NULL),
(9852, '192.00', 4, 4, 1, 'Moneris-debit. 514-3210762.  ', '', 0, 1, 6560, 2285, 1, 0, '191.96', 1, NULL),
(9853, '101.94', 4, 4, 1, 'webreserved', '', 0, 1, 6561, 2941, 1, 2, '101.94', 0, NULL),
(9854, '33.98', 2, 2, 1, 'webreserved', '', 0, 1, 6118, 2302, 1, 0, '33.98', 0, NULL),
(9855, '199.00', 4, 4, 1, 'Moneris-debit. ', '', 0, 1, 6562, 2844, 1, 2, '204.96', 1, NULL),
(9856, '270.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 6563, 2284, 1, 0, '269.97', 1, NULL),
(9857, '394.00', 2, 2, 1, 'cash-de-us/1.2. changed from NYI3D0619, Invoice N0.BT-9619  DATE factué/Billing Dates:2015-06-11. ', '', 0, 0, 6486, 2408, 1, 0, '393.98', 1, NULL),
(9858, '232.00', 2, 2, 1, 'Moneris-credit by tel', '', 0, 1, 6564, 2284, 1, 0, '231.98', 1, NULL),
(9859, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 6565, 2284, 1, 0, '231.98', 0, NULL),
(9860, '78.00', 2, 2, 1, 'Cash-de-us/1.2', '', 0, 1, 6554, 2820, 1, 0, '77.98', 1, NULL),
(9861, '359.96', 4, 4, 1, 'Moneris-credit by tel.  ', '', 0, 1, 6546, 2229, 1, 0, '359.96', 1, NULL),
(9862, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 3035, 2968, 1, 0, '56.97', 0, 'MANOHAR|RAJAPPASHETTY|manohar.1503@gmail.com'),
(9864, '151.96', 4, 4, 1, 'webreserved', '', 0, 1, 6566, 2844, 1, 0, '151.96', 0, NULL),
(9866, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 6568, 2943, 1, 0, '39.98', 0, NULL),
(9867, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 6569, 2233, 1, 0, '315.96', 0, NULL),
(9868, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 6570, 2233, 1, 0, '315.96', 0, NULL),
(9869, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 6571, 2233, 1, 0, '315.96', 0, NULL),
(9872, '383.92', 4, 4, 1, 'webreserved. ', '', 0, 1, 6572, 2285, 1, 4, '383.92', 0, NULL),
(9873, '191.96', 4, 4, 1, 'webreserved.', '', 0, 1, 6572, 2285, 1, 0, '191.96', 0, 'Diem|Ly|tonyxuqc@outlook.com'),
(9874, '79.96', 4, 4, 1, 'webreserved. Changed from QUE1D0621, Invoice N0.BT-9489  DATE factué/Billing Dates:2015-06-03.  ', '', 0, 0, 6410, 2302, 1, 0, '71.96', 1, NULL),
(9875, '107.97', 3, 3, 1, 'webreserved', '', 0, 1, 6573, 2821, 1, 0, '107.97', 0, NULL),
(9877, '25.00', 1, 1, 1, 'Cash-de-us/1.2', '', 0, 1, 6575, 2302, 1, 0, '17.99', 1, NULL),
(9878, '151.96', 4, 4, 1, 'webreserved', '', 0, 1, 6576, 2844, 1, 0, '151.96', 0, NULL),
(9879, '291.96', 4, 4, 1, 'webreserved.\n', '', 0, 1, 6577, 2936, 1, 0, '291.96', 0, NULL),
(9880, '182.99', 1, 1, 1, 'Cash-de-us/1.2', '', 0, 1, 6578, 2284, 1, 0, '182.99', 1, NULL),
(9881, '36.00', 2, 2, 1, 'Cash-de-us/1.2', '', 0, 1, 6579, 2302, 1, 0, '35.98', 1, NULL),
(9882, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 2992, 2102, 1, 0, '319.98', 0, 'valeria|fierro Bottaro|valfb77@gmail.com'),
(9883, '585.00', 4, 4, 1, 'Cash $300-de-us/1.25, Moneris-debit $285', '', 0, 1, 6580, 2413, 1, 1, '599.95', 1, NULL),
(9884, '75.98', 2, 2, 1, 'webreserved', '', 0, 1, 6581, 2844, 1, 0, '75.98', 0, NULL),
(9885, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 6582, 2102, 1, 0, '319.98', 0, NULL),
(9888, '355.96', 4, 4, 1, 'Moneris-debit.', '', 0, 1, 6585, 2461, 1, 0, '355.96', 1, NULL),
(9889, '347.97', 3, 3, 1, 'Moneris-debit. Paid by Angeline (514)677-8139. ', '', 0, 1, 6585, 2461, 1, 0, '347.97', 1, NULL),
(9892, '355.96', 4, 4, 1, 'webreserved', '', 0, 1, 6588, 2102, 1, 0, '355.96', 0, NULL),
(9894, '77.98', 2, 2, 1, 'webreserved', '', 0, 1, 5747, 2820, 1, 0, '77.98', 0, NULL),
(9896, '223.96', 4, 4, 1, 'monoris-debit , 514-6422269 ( work) ', '', 0, 1, 6591, 2411, 1, 0, '223.96', 1, NULL),
(9898, '178.99', 1, 1, 1, 'webreserved', '', 0, 1, 6435, 2405, 1, 0, '178.99', 0, NULL),
(9899, '80.00', 2, 2, 1, 'monoris-credit', '', 0, 1, 6593, 2820, 1, 0, '77.98', 1, NULL),
(9902, '66.49', 1, 1, 1, 'webreserved', '', 0, 1, 6596, 2820, 1, 1, '66.49', 0, NULL),
(9903, '35.99', 1, 1, 1, 'webreserved', '', 0, 1, 6597, 2833, 1, 0, '35.99', 0, NULL),
(9904, '35.99', 1, 1, 1, 'webreserved', '', 0, 1, 6598, 2833, 1, 0, '35.99', 0, NULL),
(9906, '227.96', 4, 4, 1, 'webreserved', '', 0, 1, 6600, 2285, 1, 0, '227.96', 0, NULL),
(9907, '32.00', 2, 2, 1, 'Cash-de-us/1.25', '', 0, 1, 6601, 2977, 1, 0, '31.98', 1, NULL),
(9908, '31.98', 2, 2, 1, 'webreserved', '', 0, 1, 6602, 2871, 1, 0, '31.98', 0, NULL),
(9909, '359.96', 4, 4, 1, 'webreserved.  changed from TOR3D0624, Invoice N0.BT-8922  DATE factué/Billing Dates:2015-04-29. need to refund $100-de on the bus', '', 0, 0, 6056, 2405, 1, 0, '227.96', 1, NULL),
(9910, '227.96', 4, 4, 1, 'webreserved', '', 0, 1, 6603, 2405, 1, 0, '227.96', 0, NULL),
(9914, '297.98', 2, 2, 1, 'Cash-de-us/1.25\ndjamel.benabid@hotmail.fr ', '', 0, 1, 6605, 2256, 1, 0, '297.98', 1, NULL),
(9915, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 6606, 2405, 1, 0, '211.98', 0, NULL),
(9917, '393.98', 2, 2, 1, 'Moneris-credit by tel. ', '', 0, 1, 6608, 2408, 1, 0, '393.98', 1, NULL),
(9918, '394.95', 4, 4, 1, 'Moneris-credit by tel', '', 0, 1, 6609, 2259, 1, 1, '394.95', 1, NULL),
(9919, '279.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 6610, 2405, 1, 0, '239.97', 1, NULL),
(9921, '91.96', 4, 4, 1, 'webreserved. changed from OTT1D0624, Invoice N0.BT-9798  DATE factué/Billing Dates:2015-06-21', '', 0, 0, 6595, 2943, 1, 0, '79.96', 1, NULL),
(9923, '329.97', 3, 3, 1, 'Webreserved. Change from Toronto 3 days0624.Billing Dates:2015-06-01 20:46:42. need to refund $51-de on the bus', '', 0, 0, 6383, 2405, 1, 0, '239.97', 1, NULL),
(9924, '297.98', 2, 2, 1, 'Moneris-credit by tel. ', '', 0, 1, 6611, 2230, 1, 0, '297.98', 1, NULL),
(9927, '100.48', 2, 2, 1, 'webreserved', '', 0, 1, 3535, 2821, 1, 1, '100.48', 0, NULL),
(9928, '316.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 6614, 2235, 1, 0, '315.96', 1, NULL),
(9930, '316.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 6614, 2235, 1, 0, '315.96', 1, NULL),
(9931, '316.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 6614, 2235, 1, 0, '315.96', 1, NULL),
(9932, '317.98', 2, 2, 1, 'Webreserved. Change from Tor3D0624.\nBilling Dates:2015-06-22 15:31:55', '', 0, 0, 6613, 2230, 1, 0, '297.98', 1, NULL),
(9933, '486.00', 2, 2, 1, 'Cash-de-us/1.2.Billing Dates:2015-06-15. need to refund $254-de on the bus', '', 0, 0, 6524, 2405, 1, 0, '211.98', 1, NULL),
(9934, '183.00', 1, 1, 1, 'Cash-de-us/1.2. carocabj2004@hotmail.com', '', 0, 1, 6615, 2405, 1, 0, '178.99', 1, NULL),
(9935, '227.96', 4, 4, 1, 'Cash $170.97-de-us/1.2, $56.99 paid in credit.', '', 0, 1, 6616, 2285, 1, 0, '227.96', 1, NULL),
(9939, '359.97', 3, 3, 1, 'webreserved. changed from TOR3DOTT0624, Invoice N0.BT-7918 DATE factué/Billing Dates:2015-01-12. ', '', 0, 0, 5411, 2230, 1, 0, '326.97', 1, NULL),
(9940, '178.99', 1, 1, 1, 'Moner-debit', '', 0, 1, 4712, 2285, 1, 0, '178.99', 1, NULL),
(9942, '211.98', 2, 2, 1, 'webreserved.2 beds please.', '', 0, 1, 6618, 2405, 1, 0, '211.98', 0, NULL),
(9943, '248.99', 1, 1, 1, 'webreserved', '', 0, 1, 6619, 2233, 1, 0, '248.99', 0, NULL),
(9945, '77.98', 2, 2, 1, 'webreserved', '', 0, 1, 6620, 2820, 1, 0, '77.98', 0, NULL),
(9946, '317.98', 2, 2, 1, 'Webreserved. Change from Tor3D0624,Billing Dates:2015-06-18 20:28:23. need to refund $86-de on the bus', '', 0, 0, 6567, 2405, 1, 0, '211.98', 1, NULL),
(9947, '326.97', 3, 3, 1, 'webreserved', '', 0, 1, 6621, 2230, 1, 0, '326.97', 0, NULL),
(9948, '155.96', 4, 4, 1, 'webreserved', '', 0, 1, 6622, 2820, 1, 0, '155.96', 0, NULL),
(9949, '2732.00', 2, 2, 1, 'Cash.  Already included for 2 passengers: 13 meals + 3 acitvities (Lake Louise Sightseeing Gondola, champ de glace Columbia, et Glacier Skywalk.  \n', '', 0, 1, 6623, 3021, 1, 0, '999.99', 1, NULL),
(9950, '120.98', 2, 2, 1, 'webreserved', '', 0, 1, 6624, 2837, 1, 2, '120.98', 0, NULL),
(9953, '160.00', 4, 4, 1, 'Moneris-credit.', '', 0, 1, 6626, 2943, 1, 4, '159.92', 1, NULL),
(9954, '40.00', 2, 2, 1, 'Moneris-credit. ', '', 0, 1, 6626, 2943, 1, 0, '39.98', 1, NULL),
(9955, '77.98', 2, 2, 1, 'webreserved', '', 0, 1, 6627, 2820, 1, 0, '77.98', 0, NULL),
(9956, '20.00', 1, 1, 1, 'Moneris-credit. ', '', 0, 1, 6626, 2943, 1, 0, '19.99', 1, NULL),
(9957, '347.97', 3, 3, 1, 'webreserved. ', '', 0, 1, 6557, 2102, 1, 0, '347.97', 0, NULL),
(9958, '240.00', 3, 3, 1, 'Cash-de-us/1.2', '', 0, 1, 6628, 2285, 1, 0, '239.97', 1, NULL),
(9959, '395.00', 4, 4, 1, 'Moneris-credit by tel. ', '', 0, 1, 6629, 2240, 1, 1, '394.95', 1, NULL),
(9961, '279.95', 4, 4, 1, 'webreserved', '', 0, 1, 6631, 2411, 1, 1, '279.95', 0, NULL),
(9963, '100.48', 2, 2, 1, 'webreserved', '', 0, 1, 6632, 2821, 1, 1, '100.48', 0, NULL),
(9965, '178.99', 1, 1, 1, 'Cash-de-us/1.2. 0040736400574\n', '', 0, 1, 6633, 2285, 1, 0, '178.99', 1, NULL),
(9967, '68.00', 4, 4, 1, 'Moneris-debit. ', '', 0, 1, 6480, 2871, 1, 0, '67.96', 1, NULL),
(9968, '285.00', 4, 4, 1, 'Moneris-credit by tel. ', '', 0, 1, 6634, 2285, 1, 1, '284.95', 1, NULL),
(9970, '75.98', 2, 2, 1, 'webreserved', '', 0, 1, 6636, 2821, 1, 0, '75.98', 0, NULL),
(9971, '151.96', 4, 4, 1, 'webreserved', '', 0, 1, 6636, 2821, 1, 0, '151.96', 0, 'Saumitran|Kasturirangan|saumitrank@gmail.com'),
(9972, '35.99', 1, 1, 1, 'webreserved', '', 0, 1, 6637, 2824, 1, 0, '35.99', 0, NULL),
(9973, '239.97', 3, 3, 1, 'webreserved. 514-7317258', '', 0, 1, 6638, 2285, 1, 0, '239.97', 0, NULL),
(9974, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 6639, 2237, 1, 0, '315.96', 0, NULL),
(9975, '248.99', 1, 1, 1, 'webreserved. changed from TOR3D0626. Invoice N0.BT-9783  DATE factué/Billing Dates:2015-06-20', '', 0, 0, 6583, 2230, 1, 0, '248.99', 1, NULL),
(9976, '317.98', 2, 2, 1, 'webreserved. Changed from TOR3D0626. Invoice N0.BT-9745  DATE factué/Billing Dates:2015-06-18', '', 0, 0, 6559, 2230, 1, 0, '297.98', 1, NULL),
(9977, '316.00', 4, 4, 1, 'Moneris-credit by tel.', '', 0, 1, 6640, 2237, 1, 0, '315.96', 1, NULL),
(9980, '406.97', 2, 2, 1, 'webreserved. ', '', 0, 1, 5065, 2475, 1, 1, '406.97', 0, NULL),
(9983, '282.00', 4, 4, 1, 'Moneris-debit ($232). paid $50 (by tel) ', '', 0, 1, 6587, 2285, 1, 0, '227.96', 1, NULL),
(9984, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 6644, 2871, 1, 0, '18.99', 0, NULL),
(9985, '315.96', 4, 4, 1, 'webreserved. changed from TOR3D0626. need to refund $34-de on the bus', '', 0, 0, 6635, 2285, 1, 0, '227.96', 1, NULL),
(9986, '212.00', 2, 2, 1, 'Moneris-credit by tel. ', '', 0, 1, 6645, 2285, 1, 0, '211.98', 1, NULL),
(9987, '116.97', 3, 3, 1, 'Cash-de-us/1.2', '', 0, 1, 6646, 2821, 1, 0, '116.97', 1, NULL),
(9988, '106.48', 2, 2, 1, 'webreserved', '', 0, 1, 6647, 2821, 1, 1, '106.48', 0, NULL),
(9989, '228.00', 4, 4, 1, 'Moneris-credit by tel. ', '', 0, 1, 6648, 2285, 1, 0, '227.96', 1, NULL),
(9991, '348.00', 4, 4, 1, 'monoris-credit by phone. changed from NYC3D0624, Invoice N0.BT-9246  DATE factué/Billing Dates:2015-05-16.  438-8870900', '', 0, 0, 6256, 2102, 1, 0, '347.96', 1, NULL),
(9992, '348.00', 2, 2, 1, 'monoris-credit by phone. changed from NYC3D0624, Invoice N0.BT-9246 DATE factué/Billing Dates:2015-05-16', '', 0, 0, 6256, 2102, 1, 0, '319.98', 1, NULL),
(9994, '299.99', 1, 1, 1, 'Cash-de-us/1.2', '', 0, 1, 6268, 2408, 1, 0, '299.99', 1, NULL),
(9997, '528.00', 3, 3, 1, 'webreserved. changed from USA4D06627 Invoice N0.BT-8296  DATE factué/Billing Dates:2015-02-28, need to give client $78-de cash on bus', '', 0, 0, 5654, 2408, 1, 0, '449.97', 1, NULL),
(10000, '315.96', 4, 4, 1, 'Moneris-credit by tel', '', 0, 1, 6651, 2230, 1, 0, '315.96', 1, NULL),
(10002, '268.00', 2, 2, 1, 'Moneris-credit by tel', '', 0, 1, 6650, 2230, 1, 0, '297.98', 1, NULL),
(10003, '316.00', 4, 4, 1, 'Moneris-credit by tel. ', '', 0, 1, 6650, 2230, 1, 0, '315.96', 1, NULL),
(10005, '679.96', 4, 4, 1, 'webreserved. changed from  NYI4D0626. need to refund $212-de on the bus', '', 0, 0, 6103, 2408, 1, 0, '467.96', 1, NULL),
(10006, '309.00', 3, 3, 1, 'webreserved. changed from TOR3D0626.Invoice N0.BT-8421  DATE factué/Billing Dates:2015-03-12.', '', 0, 0, 5734, 2230, 1, 0, '326.97', 1, NULL),
(10007, '552.93', 4, 4, 1, 'webreserved', '', 0, 1, 6653, 2241, 1, 3, '552.93', 0, NULL),
(10008, '356.00', 4, 4, 1, 'Moneris-credit by tel. ($178 paid by Celine, $178 paid by Marie-Claire  El-Zoghbi) ', '', 0, 1, 6629, 2472, 1, 0, '347.96', 1, NULL),
(10009, '77.98', 2, 2, 1, 'webreserved', '', 0, 1, 6654, 2821, 1, 0, '77.98', 0, NULL),
(10011, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 6656, 2285, 1, 0, '211.98', 0, NULL),
(10012, '240.00', 3, 3, 1, 'Cash-de-us/1.2', '', 0, 1, 6657, 2285, 1, 0, '239.97', 1, NULL),
(10013, '285.99', 1, 1, 1, 'webreserved. changed from BON3D0626.Billing Dates:2015-06-24,   ', '', 0, 0, 6652, 2104, 1, 0, '259.99', 1, NULL),
(10014, '144.00', 4, 4, 1, 'Moneris-credit by tel. ', '', 0, 1, 4925, 2824, 1, 0, '143.96', 1, NULL),
(10015, '539.98', 2, 2, 1, 'webreserved. changed from NYI4D0626, Invoice N0.BT-8682  DATE factué/Billing Dates:2015-04-12. need to refund $242-de on the bus ', '', 0, 0, 5912, 2230, 1, 0, '297.98', 1, NULL),
(10016, '285.00', 4, 4, 1, 'Moneris-debit.', '', 0, 1, 6658, 2411, 1, 1, '279.95', 1, NULL),
(10017, '264.00', 4, 4, 1, 'Moneris-debit. 336-76702453', '', 0, 1, 6659, 2429, 1, 0, '263.96', 1, NULL),
(10018, '327.00', 3, 3, 1, 'Webreserved. changed from TOR2D0627, Billing Dates:2015-06-24. Paid $240 Moneris-credit+$87 cash-de-us/1.2', '', 0, 1, 6649, 2230, 1, 0, '326.97', 1, NULL),
(10020, '296.00', 2, 2, 1, 'Cash-de-us/1.2. Changed from TOR2D0627', '', 0, 1, 6649, 2230, 1, 0, '297.98', 1, NULL),
(10021, '80.00', 2, 2, 1, 'Moneris-credit by tel. ', '', 0, 1, 6660, 2821, 1, 0, '79.98', 1, NULL),
(10023, '89.97', 2, 2, 1, 'webreserved. changed from MON1D0627, Invoice N0.BT-8840  DATE factué/Billing Dates:2015-04-22. cannot change, need to refund. ', '', 0, 0, 6007, 2587, 1, 1, '89.97', 1, NULL),
(10024, '211.98', 2, 2, 1, 'webreserved. ', '', 0, 1, 2846, 2285, 1, 0, '211.98', 0, 'SAMIK|MUKHERJEE|samik418@gmail.com'),
(10027, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 6663, 2285, 1, 0, '239.97', 0, NULL),
(10028, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 6663, 2285, 1, 0, '239.97', 0, 'hamideh|asnaashari|h_asnaashary@yahoo.com'),
(10029, '143.96', 4, 4, 1, 'Webreserved.Change from Que1d0628.Billing Dates:2015-04-29 09:40:13', '', 0, 0, 6056, 2821, 1, 0, '159.96', 1, NULL),
(10031, '326.97', 3, 3, 1, 'webreserved', '', 0, 1, 6665, 2230, 1, 0, '326.97', 0, NULL),
(10033, '396.00', 4, 4, 1, 'Moneris-debit.', '', 0, 1, 6667, 2467, 1, 2, '395.94', 1, NULL),
(10034, '326.97', 3, 3, 1, 'webreserved.', '', 0, 1, 6668, 2230, 1, 0, '326.97', 0, NULL),
(10035, '178.97', 3, 3, 1, 'webreserved', '', 0, 1, 6669, 2821, 1, 2, '178.97', 0, NULL),
(10036, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 6670, 2285, 1, 0, '211.98', 0, NULL),
(10037, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 6671, 2871, 1, 0, '59.97', 0, NULL),
(10038, '360.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 6672, 2416, 1, 0, '393.98', 1, NULL),
(10039, '297.98', 2, 2, 1, 'Cash-de-us/1.2', '', 0, 1, 6673, 2230, 1, 0, '297.98', 1, NULL),
(10040, '440.00', 4, 4, 1, 'Moneris-credit. ', '', 0, 1, 6674, 2416, 1, 0, '467.96', 1, NULL),
(10041, '440.00', 4, 4, 1, 'Moneris-credit. ', '', 0, 1, 6674, 2416, 1, 0, '467.96', 1, NULL),
(10042, '107.97', 3, 3, 1, 'webreserved', '', 0, 1, 6675, 2824, 1, 0, '107.97', 0, NULL),
(10043, '316.00', 4, 4, 1, 'Cash $158-de-us/1.25,Moneris-debit paid by Mr. Palacio $158\nyudaisypalacios@yahoo.com ', '', 0, 1, 6676, 2236, 1, 0, '315.96', 1, NULL),
(10044, '318.00', 2, 2, 1, 'Cash-de-us/1.2', '', 0, 1, 6677, 2230, 1, 0, '297.98', 1, NULL),
(10045, '316.00', 4, 4, 1, 'Moneris-debit ', '', 0, 1, 6678, 2256, 1, 0, '315.96', 1, NULL),
(10046, '315.96', 4, 4, 1, 'Cash-de-us/1.25', '', 0, 1, 6679, 2240, 1, 0, '315.96', 1, NULL),
(10047, '315.96', 4, 4, 1, 'Cash-de-us/1.25', '', 0, 1, 6679, 2240, 1, 0, '315.96', 1, NULL),
(10048, '259.98', 2, 2, 1, 'webreserved. nobody, tel does not work. sent e-mail. travler leave 0707, cannot change, need to refund. ', '', 0, 1, 6680, 3013, 1, 0, '259.98', 0, NULL),
(10049, '316.00', 4, 4, 1, 'Cash-de-us/1.25', '', 0, 1, 6614, 2235, 1, 0, '315.96', 1, NULL),
(10050, '240.00', 1, 1, 1, 'Cash-de-us/1.2', '', 0, 1, 6681, 2230, 1, 0, '248.99', 1, NULL),
(10051, '268.00', 2, 2, 1, 'cash-de-us/1.2', '', 0, 1, 6579, 2230, 1, 0, '297.98', 1, NULL),
(10052, '279.98', 2, 2, 1, 'webreserved', '', 0, 1, 6682, 2467, 1, 0, '279.98', 0, NULL),
(10053, '212.00', 2, 2, 1, 'Moneris-credit by tel. ', '', 0, 1, 6683, 2285, 1, 0, '211.98', 1, NULL),
(10055, '212.00', 2, 2, 1, 'Moneris-debit. ', '', 0, 1, 6684, 2411, 1, 0, '211.98', 1, NULL),
(10056, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 6685, 2286, 1, 0, '263.96', 0, NULL),
(10057, '411.96', 2, 2, 1, 'webreserved', '', 0, 1, 6686, 2462, 1, 2, '411.96', 0, NULL),
(10058, '260.97', 3, 3, 1, 'paid by credit card,by tel', '', 0, 1, 6687, 2411, 1, 0, '242.97', 1, NULL),
(10059, '260.97', 3, 3, 1, 'paid by credit card, by tel', '', 0, 1, 6687, 2411, 1, 0, '242.97', 1, NULL),
(10060, '227.96', 4, 4, 1, 'webreserved', '', 0, 1, 6688, 2421, 1, 0, '227.96', 0, NULL),
(10062, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 6690, 2462, 1, 0, '263.96', 0, NULL),
(10063, '279.98', 2, 2, 1, 'webreserved', '', 0, 1, 6690, 2462, 1, 0, '279.98', 0, NULL),
(10064, '231.98', 2, 2, 1, 'Webreserved. change from 0629, Billing Dates:2015-06-18 20:14:31', '', 0, 0, 5460, 2411, 1, 0, '211.98', 1, NULL),
(10065, '107.97', 3, 3, 1, 'webreserved', '', 0, 1, 6691, 2825, 1, 0, '107.97', 0, NULL),
(10067, '182.99', 1, 1, 1, 'Webreserved. change from 0629, Billing Dates:2015-06-14 16:09:38', '', 0, 0, 6517, 2411, 1, 0, '178.99', 1, NULL),
(10068, '71.98', 2, 2, 1, 'cash-de-us/1.25', '', 0, 1, 6693, 2824, 1, 0, '71.98', 1, NULL),
(10070, '211.98', 2, 2, 1, 'Moneris-debit', '', 0, 1, 6695, 2411, 1, 0, '211.98', 1, NULL),
(10071, '290.00', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 6695, 2104, 1, 0, '319.98', 1, NULL),
(10072, '279.98', 2, 2, 1, 'webreserved', '', 0, 1, 6696, 2104, 1, 0, '279.98', 0, NULL),
(10073, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 6697, 2421, 1, 0, '211.98', 0, NULL),
(10074, '326.97', 3, 3, 1, 'webreserved', '', 0, 1, 6698, 2235, 1, 0, '326.97', 0, NULL),
(10076, '15.99', 1, 1, 1, 'webreserved. ', '', 0, 1, 6700, 2977, 1, 0, '15.99', 0, NULL),
(10079, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 6702, 2411, 1, 0, '211.98', 0, NULL),
(10081, '331.96', 4, 4, 1, 'webreserved', '', 0, 1, 5952, 2183, 1, 0, '331.96', 0, 'Nora|Quitoriano|noraquitoriano@gmail.com'),
(10082, '231.98', 2, 2, 1, 'Moneris-credit, by tel. changed from Tor2d0629. Billing Dates:2015-06-21 11:26:13', '', 0, 1, 6590, 2286, 1, 0, '231.98', 1, NULL),
(10084, '297.98', 2, 2, 1, 'Moneris-credit by tel.', '', 0, 1, 6704, 2233, 1, 0, '297.98', 1, NULL),
(10085, '263.96', 4, 4, 1, 'webreserved.', '', 0, 1, 6705, 2104, 1, 0, '263.96', 0, NULL),
(10086, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 6706, 2286, 1, 0, '263.96', 0, NULL),
(10087, '347.96', 4, 4, 1, 'Moneris-debit', '', 0, 1, 6707, 2461, 1, 0, '347.96', 1, NULL),
(10088, '231.98', 2, 2, 1, 'webreserved.', '', 0, 1, 6708, 2286, 1, 0, '231.98', 0, NULL),
(10090, '242.97', 3, 3, 1, 'webreserved', '', 0, 1, 6710, 2411, 1, 0, '242.97', 0, NULL),
(10092, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 6712, 2104, 1, 0, '263.96', 0, NULL),
(10096, '327.00', 3, 3, 1, 'Moneris-credit,by tel', '', 0, 1, 6713, 2256, 1, 0, '326.97', 1, NULL),
(10097, '297.98', 2, 2, 1, 'webreserved', '', 0, 1, 6714, 2238, 1, 0, '297.98', 0, NULL),
(10098, '327.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 6713, 2256, 1, 0, '326.97', 1, NULL),
(10099, '317.98', 2, 2, 1, 'webreserved. cannot change, need to refund. ', '', 0, 1, 6715, 2177, 1, 0, '317.98', 0, NULL),
(10100, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 6716, 2968, 1, 0, '37.98', 0, NULL),
(10105, '297.98', 2, 2, 1, 'webreserved', '', 0, 1, 6720, 2241, 1, 0, '297.98', 0, NULL),
(10106, '239.95', 4, 4, 1, 'webreserved', '', 0, 1, 6721, 2399, 1, 1, '239.95', 0, NULL),
(10109, '326.97', 3, 3, 1, 'webreserved. changed from TOR3D0701, Billing Dates:2015-06-15 19:52:58. need to refund $66-de on the bus by cash', '', 0, 1, 6529, 2411, 1, 0, '242.97', 1, NULL),
(10110, '242.97', 3, 3, 1, 'webreserved', '', 0, 1, 6723, 2411, 1, 0, '242.97', 0, NULL),
(10111, '297.98', 2, 2, 1, 'webreserved. changed from TOR3D0701, Invoice N0.BT-9690  DATE factué/Billing Dates:2015-06-15. need to refund $86-de on the bus', '', 0, 0, 6529, 2411, 1, 0, '211.98', 1, NULL),
(10112, '329.95', 4, 4, 1, 'webreserved', '', 0, 1, 6724, 2462, 1, 1, '329.95', 0, NULL),
(10113, '63.96', 2, 2, 1, 'webreserved', '', 0, 1, 5755, 2980, 1, 2, '63.96', 0, 'Holem|Saliba|salibahm@gmail.com'),
(10114, '376.97', 2, 2, 1, 'webreserved. changed from TOR3D0701, Billing Dates:2015-06-27. Refunded $108 to the creidt card.', '', 0, 0, 6701, 2411, 1, 1, '268.97', 1, NULL),
(10115, '51.00', 3, 3, 1, 'pay by credit card by phone', '', 0, 1, 6725, 2977, 1, 0, '50.97', 1, NULL),
(10116, '298.00', 2, 2, 1, 'Moneris-credit. ', '', 0, 1, 6726, 2233, 1, 0, '297.98', 1, NULL),
(10119, '298.00', 2, 2, 1, 'Moneris-credit by tel. ', '', 0, 1, 6729, 2235, 1, 0, '297.98', 1, NULL),
(10123, '315.96', 4, 4, 1, 'Webreserved. Change from Tor3d0701. Billing Dates:2015-06-23. need to refund $52-de cash on the bus\n', '', 0, 0, 6630, 2411, 1, 0, '227.96', 1, NULL),
(10124, '163.96', 4, 4, 1, 'Moneris-credit by tel.\n', '', 0, 1, 4925, 2829, 1, 0, '163.96', 1, NULL),
(10127, '50.97', 3, 3, 1, 'Cash-de-us/1.25. changed from ottawa 1 day on 07/01. Billing Dates:2015-06-02 ', '', 0, 0, 6390, 2977, 1, 0, '50.97', 1, NULL),
(10128, '327.00', 3, 3, 1, 'Cash-de-us/1.25', '', 0, 1, 6732, 2233, 1, 0, '326.97', 1, NULL),
(10130, '395.96', 4, 4, 1, 'webreserved', '', 0, 1, 5952, 2183, 1, 0, '395.96', 0, 'Nora|Quitoriano|noraquitoriano@gmail.com'),
(10131, '264.00', 4, 4, 1, 'Moneris-credit by tel. ', '', 0, 1, 6733, 2287, 1, 0, '263.96', 1, NULL),
(10132, '264.00', 4, 4, 1, 'Moneris-credit by tel. ', '', 0, 1, 6733, 2287, 1, 0, '263.96', 1, NULL),
(10134, '290.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 5631, 2459, 1, 0, '319.98', 1, NULL),
(10135, '318.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 5631, 2459, 1, 0, '347.96', 1, NULL),
(10136, '318.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 5631, 2459, 1, 0, '347.96', 1, NULL),
(10137, '494.95', 4, 4, 1, 'Webreserved. Billing Dates:2015-06-27 22:55:20', '', 0, 1, 5952, 2183, 1, 1, '494.95', 1, NULL),
(10138, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 6734, 2287, 1, 0, '263.96', 0, NULL),
(10139, '227.96', 4, 4, 1, 'webreserved', '', 0, 1, 6735, 2286, 1, 0, '227.96', 0, NULL),
(10140, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 6736, 2234, 1, 0, '315.96', 0, NULL),
(10147, '468.00', 4, 4, 1, 'Moneris-credit, by tel. 514-8273030', '', 0, 1, 6743, 2422, 1, 0, '467.96', 1, NULL),
(10148, '348.00', 4, 4, 1, 'Moneris-credit, by tel. ', '', 0, 1, 6744, 2077, 1, 0, '347.96', 1, NULL),
(10149, '269.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 6745, 2411, 1, 1, '268.97', 1, NULL),
(10150, '348.00', 3, 3, 1, 'Moneris-credit, by tel. 514-8133356', '', 0, 1, 6744, 2077, 1, 0, '347.97', 1, NULL),
(10151, '348.00', 3, 3, 1, 'Moneris-credit, by tel. ', '', 0, 1, 6744, 2077, 1, 0, '347.97', 1, NULL),
(10152, '394.95', 4, 4, 1, 'webreserved. ', '', 0, 1, 6746, 2233, 1, 1, '394.95', 0, NULL),
(10153, '315.96', 4, 4, 1, 'Webreserved. Change from Tor3d0701. Billing Dates:2015-06-25 18:44:19. need to refund $52-de cash on the bus', '', 0, 0, 6661, 2411, 1, 0, '227.96', 1, NULL),
(10154, '284.95', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 6747, 2286, 1, 1, '284.95', 1, NULL),
(10155, '284.95', 4, 4, 1, 'Moneris-credit, by tel.', '', 0, 1, 6747, 2286, 1, 1, '284.95', 1, NULL),
(10156, '467.96', 4, 4, 1, 'webreserved', '', 0, 1, 690, 2424, 1, 0, '467.96', 0, 'Violeta|Vitangcul|violv2005@yahoo.ca'),
(10157, '296.00', 4, 4, 1, 'paid by credit card at 10:00am June30', '', 0, 1, 6748, 2235, 1, 0, '315.96', 1, NULL),
(10158, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 6571, 2968, 1, 0, '56.97', 0, NULL),
(10159, '490.98', 1, 1, 1, 'webreserved.changed from USA4D0626/0703,Billing Dates:2015-06-15. Need to give client $144-de cash on the bus. ', '', 0, 0, 6521, 2104, 1, 1, '346.98', 1, NULL),
(10160, '479.97', 3, 3, 1, 'Cash-de-us/1.25.changed from NYIM0702, Billing Dates:2015-06-01. need to refund $30-de on the bus by cash', '', 0, 0, 1306, 2412, 1, 0, '449.97', 1, NULL),
(10161, '40.00', 2, 2, 1, 'Cash-de-us/1.25', '', 0, 1, 6749, 2977, 1, 0, '33.98', 1, NULL),
(10162, '630.00', 4, 4, 1, 'Cash $400-de-us/1.25, moneris-debit $230.  438-7385858', '', 0, 1, 6750, 2362, 1, 1, '699.95', 1, NULL),
(10163, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 6751, 2459, 1, 0, '319.98', 0, NULL),
(10164, '38.11', 1, 1, 1, 'Moneris-credit ', '', 0, 1, 6752, 2824, 1, 0, '36.99', 1, NULL),
(10165, '85.00', 4, 4, 1, 'Cash-de-us/1.25', '', 0, 1, 6753, 2977, 1, 1, '84.95', 1, NULL),
(10167, '395.00', 4, 4, 1, 'Moneris-debit. 1 room, 2 double beds. ', '', 0, 1, 6755, 2233, 1, 1, '394.95', 1, NULL),
(10169, '291.96', 4, 4, 1, 'webreserved. \n', '', 0, 1, 6577, 2936, 1, 0, '291.96', 0, NULL),
(10170, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 6757, 2256, 1, 0, '315.96', 0, NULL),
(10171, '315.96', 4, 4, 1, 'webreserved. Changed from TOR3D0703. Billing Dates:2015-06-29', '', 0, 0, 6727, 2233, 1, 0, '315.96', 1, NULL),
(10172, '230.00', 1, 1, 1, 'Cash-de-us/1.25', '', 0, 1, 6758, 2104, 1, 0, '259.99', 1, NULL),
(10173, '297.98', 2, 2, 1, 'webreserved. changed from TOR3D0703, Billing Dates:2015-06-24. ', '', 0, 0, 6642, 2233, 1, 0, '297.98', 1, NULL),
(10174, '297.98', 2, 2, 1, 'webreserved. changed from TOR3D0703, Billing Dates:2015-06-24 ', '', 0, 0, 6643, 2233, 1, 0, '297.98', 1, NULL),
(10175, '359.96', 4, 4, 1, 'webreserved. changed from TOR3D0703, Billing Dates:2015-06-08. ', '', 0, 0, 6446, 2233, 1, 0, '315.96', 1, NULL),
(10176, '76.00', 2, 2, 1, 'Moneris-credit by tel. ', '', 0, 1, 6759, 2824, 1, 0, '75.98', 1, NULL),
(10178, '389.97', 3, 3, 1, 'webreserved. changed from TOR3DOTT0703, Billing Dates:2015-06-15. need to refund $63-de on the bus', '', 0, 0, 6522, 2233, 1, 0, '326.97', 1, NULL),
(10179, '339.98', 2, 2, 1, 'webreserved. changed from TOR3DOTT0703, Billing Dates:2015-06-15. need to refund $42-de on the bus', '', 0, 0, 6522, 2233, 1, 0, '297.98', 1, NULL),
(10180, '114.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 6760, 2824, 1, 0, '113.97', 1, NULL),
(10181, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 6761, 2286, 1, 0, '211.98', 0, NULL),
(10182, '39.98', 2, 2, 1, 'webreserved. informed, they reserved for TOR2D0708, QUE1D0705 also.  Already changed to 0718 .refunded', '', 0, 1, 6444, 2586, 1, 0, '39.98', 0, NULL),
(10183, '143.96', 4, 4, 1, 'webreserved', '', 0, 1, 6762, 2825, 1, 0, '143.96', 0, NULL),
(10185, '178.99', 1, 1, 1, 'webreserved', '', 0, 1, 6764, 2286, 1, 0, '178.99', 0, NULL),
(10186, '355.96', 4, 4, 1, 'webreserved. changed from NYC3D0701,Billing Dates:2015-06-07.  ', '', 0, 0, 6436, 2104, 1, 0, '347.96', 1, NULL),
(10188, '479.97', 3, 3, 1, 'webreserved. changed from NYIM0702, Billing Dates:2015-06-15 19:49:49. need to refund $30-de on the bus', '', 0, 0, 6528, 2412, 1, 0, '449.97', 1, NULL),
(10189, '319.98', 2, 2, 1, 'Webreserved.changed from July3rd.514-990-7900.Billing Dates:2015-06-29 15:33:00. confirmed by text message', '', 0, 0, 6730, 2233, 1, 0, '319.98', 1, NULL),
(10190, '259.99', 1, 1, 1, 'Webreserved.change from July3rd,Billing Dates:2015-06-29 15:36:44', '', 0, 0, 6730, 2233, 1, 0, '259.99', 1, NULL),
(10191, '449.97', 3, 3, 1, 'webreserved', '', 0, 1, 6765, 2136, 1, 0, '449.97', 0, NULL),
(10192, '347.97', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 6766, 2256, 1, 0, '315.96', 1, NULL),
(10194, '143.92', 4, 4, 1, 'webreserved', '', 0, 1, 6768, 2977, 1, 4, '143.92', 0, NULL),
(10195, '297.98', 2, 2, 1, 'webreserved. changed from 0703, Billing Dates:2015-06-21. ', '', 0, 0, 6589, 2233, 1, 0, '319.98', 1, NULL),
(10198, '17.99', 1, 1, 1, 'webreserved', '', 0, 1, 6768, 2977, 1, 0, '17.99', 0, NULL),
(10199, '317.97', 3, 3, 1, 'Moneris-credit by tel. ', '', 0, 1, 6769, 2258, 1, 0, '317.97', 1, NULL),
(10200, '107.97', 3, 3, 1, 'webreserved', '', 0, 1, 6770, 2825, 1, 0, '107.97', 0, NULL),
(10201, '679.96', 4, 4, 1, 'monoris-debit( 340+340)Stanley Dao 514-6294888, Hoejoong Yang 514-7744303, Kenny Dao 514-6294888. changed from NYI4D0703,Billing Dates:2015-05-31. need to refund client $212-de cash on the bus', '', 0, 0, 6374, 2412, 1, 0, '467.96', 1, NULL),
(10202, '393.98', 2, 2, 1, 'webreserved', '', 0, 1, 6771, 2426, 1, 0, '393.98', 0, NULL),
(10203, '559.96', 4, 4, 1, 'Moneris-debit. changed from NYC4D0703, Billing Dates:2015-05-05. Need to give client $212-de cash on the bus', '', 0, 0, 6129, 2104, 1, 0, '347.96', 1, NULL),
(10204, '477.00', 2, 2, 1, 'moneris-debit. paid $100-de-us/1.25 by cash for add one more night room on july 12,2015.', '', 0, 1, 6561, 2456, 1, 1, '406.97', 1, NULL),
(10205, '679.96', 4, 4, 1, 'webreserved. Changed from NYI4D0703,Billing Dates:2015-06-17. need to refund client $212-de cash on the bus', '', 0, 0, 6548, 2412, 1, 0, '467.96', 1, NULL),
(10206, '156.00', 4, 4, 1, 'Cash-de-us/1.25', '', 0, 1, 6772, 2827, 1, 0, '155.96', 1, NULL),
(10207, '394.00', 2, 2, 1, 'Moneris-debit paid separately. Together with Mrs. Ginette Dufour (514-955-9996).', '', 0, 1, 6773, 2413, 1, 0, '393.98', 1, NULL),
(10208, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 6774, 2288, 1, 0, '231.98', 0, NULL),
(10209, '517.98', 2, 2, 1, 'webreserved. changed from USA4D0703,Billing Dates:2015-06-23. need to give client $198-de cash on the bus', '', 0, 0, 3911, 2104, 1, 0, '319.98', 1, NULL),
(10210, '267.00', 3, 3, 1, 'paid by credit card by tel.514-4538099', '', 0, 1, 6775, 2289, 1, 0, '266.97', 1, NULL),
(10212, '539.98', 2, 2, 1, 'webreserved. changed from NYI4D0703,Billing Dates:2015-06-29. need to refund client $146-de cash on the bus', '', 0, 0, 6460, 2412, 1, 0, '393.98', 1, NULL),
(10213, '315.96', 4, 4, 1, 'webreserved. changed from TOR3D0703.  Billing Dates:2015-07-01 17:37:46', '', 0, 0, 6776, 2234, 1, 0, '315.96', 1, NULL),
(10214, '68.97', 3, 3, 1, 'webreserved. 514-234-8641.', '', 0, 1, 6777, 2977, 1, 0, '68.97', 0, NULL),
(10215, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 6778, 2287, 1, 0, '263.96', 0, NULL),
(10216, '122.97', 3, 3, 1, 'webreserved', '', 0, 1, 6779, 2824, 1, 0, '122.97', 0, NULL),
(10217, '297.98', 2, 2, 1, 'webreserved', '', 0, 1, 3113, 2234, 1, 0, '297.98', 0, 'DHARAMPAL|BAKSHI|dharampalbakshi@yahoo.co.in'),
(10218, '22.99', 1, 1, 1, 'webreserved. ', '', 0, 1, 6779, 2977, 1, 0, '22.99', 0, 'ANAIS|MIKANDO|dede.afangbedji@gmail.com'),
(10219, '113.97', 3, 3, 1, 'webreserved', '', 0, 1, 4533, 2825, 1, 0, '113.97', 0, 'Mohammad mahdi|Ahmadi|mai353@gmail.com'),
(10220, '227.96', 4, 4, 1, 'webreserved', '', 0, 1, 6780, 2286, 1, 0, '227.96', 0, NULL),
(10221, '227.96', 4, 4, 1, 'webreserved', '', 0, 1, 6740, 2286, 1, 0, '227.96', 0, NULL),
(10222, '284.95', 4, 4, 1, 'webreserved', '', 0, 1, 6781, 2421, 1, 1, '284.95', 0, NULL),
(10223, '227.96', 4, 4, 1, 'webreserved', '', 0, 1, 6782, 2414, 1, 0, '227.96', 0, NULL),
(10224, '326.97', 3, 3, 1, 'webreserved', '', 0, 1, 6783, 2261, 1, 0, '326.97', 0, NULL),
(10231, '131.97', 3, 3, 1, 'webreserved', '', 0, 1, 6788, 2824, 1, 0, '131.97', 0, NULL),
(10232, '211.98', 2, 2, 1, 'Cash-de-us/1.25\nhermesbambela@hotmail.fr', '', 0, 1, 6789, 2286, 1, 0, '211.98', 1, NULL),
(10237, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 6791, 2463, 1, 0, '263.96', 0, NULL),
(10238, '114.00', 3, 3, 1, 'paid by credit card', '', 0, 1, 6792, 2825, 1, 0, '113.97', 1, NULL),
(10239, '297.98', 2, 2, 1, 'webreserved. changed from TOR3D0703, Billing Dates:2015-07-01. need to refund $66-de cash on the bus', '', 0, 0, 6786, 2286, 1, 0, '211.98', 1, NULL),
(10240, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 6793, 2286, 1, 0, '211.98', 0, NULL),
(10241, '211.98', 2, 2, 1, 'webreserved. vphids@gmail.com', '', 0, 1, 6782, 2414, 1, 0, '211.98', 0, NULL),
(10243, '297.98', 2, 2, 1, 'Cash-de-us/1.25', '', 0, 1, 6795, 2256, 1, 0, '297.98', 1, NULL),
(10244, '297.98', 2, 2, 1, 'Cash-de-us/1.25', '', 0, 1, 6795, 2256, 1, 0, '297.98', 1, NULL),
(10245, '33.98', 2, 2, 1, 'webreserved', '', 0, 1, 6796, 2978, 1, 0, '33.98', 0, NULL),
(10246, '350.99', 1, 1, 1, 'webreserved', '', 0, 1, 6797, 2362, 1, 0, '350.99', 0, NULL),
(10248, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 6799, 2287, 1, 0, '231.98', 0, NULL),
(10249, '517.98', 2, 2, 1, 'webreserved', '', 0, 1, 6800, 2362, 1, 0, '517.98', 0, NULL),
(10251, '18.99', 1, 1, 1, 'webreserved. changed from OTT1D0704, Billing Dates:2015-07-02. ', '', 0, 0, 6798, 2978, 1, 0, '16.99', 1, NULL),
(10252, '178.46', 4, 4, 1, 'Cash--de-us/1.25', '', 0, 1, 6065, 2825, 1, 1, '178.46', 1, NULL),
(10253, '37.99', 1, 1, 1, 'Cash-de-us/1.25', '', 0, 1, 6065, 2825, 1, 0, '37.99', 1, NULL),
(10255, '102.48', 2, 2, 1, 'Moneris-credit by tel. ', '', 0, 1, 6803, 2825, 1, 1, '102.48', 1, NULL),
(10256, '297.98', 2, 2, 1, 'Moneris-credit by tel. ', '', 0, 1, 6804, 2243, 1, 0, '297.98', 1, NULL),
(10257, '326.97', 3, 3, 1, 'Moneris-credit by tel. ', '', 0, 1, 6804, 2243, 1, 0, '326.97', 1, NULL),
(10258, '40.99', 1, 1, 1, 'webreserved', '', 0, 1, 6805, 2832, 1, 0, '40.99', 0, NULL),
(10259, '394.95', 4, 4, 1, 'Moneris-credit by tel', '', 0, 1, 3152, 2259, 1, 1, '394.95', 1, NULL),
(10260, '40.99', 1, 1, 1, 'webreserved', '', 0, 1, 6806, 2832, 1, 0, '40.99', 0, NULL),
(10261, '327.00', 3, 3, 1, 'Moneris-credit, by tel.', '', 0, 1, 6807, 2234, 1, 0, '326.97', 1, NULL),
(10265, '315.96', 4, 4, 1, 'Moneris-credit.', '', 0, 1, 6030, 2235, 1, 0, '315.96', 1, NULL),
(10266, '248.99', 1, 1, 1, 'Moneris-credit', '', 0, 1, 6030, 2235, 1, 0, '248.99', 1, NULL),
(10267, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 6595, 2288, 1, 0, '263.96', 0, 'Irene|Sicat|ioccena@yahoo.com.ph'),
(10268, '305.96', 3, 3, 1, 'webreserved', '', 0, 1, 6810, 2286, 1, 1, '305.96', 0, NULL),
(10269, '365.96', 3, 3, 1, 'webreserved', '', 0, 1, 6811, 2463, 1, 1, '365.96', 0, NULL),
(10271, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 6813, 2256, 1, 0, '315.96', 0, NULL),
(10273, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 6815, 2286, 1, 0, '211.98', 0, NULL),
(10274, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 6323, 2234, 1, 0, '315.96', 0, 'Priyanka|Ningaraju|priyanka.n@cae.com'),
(10275, '16.99', 1, 1, 1, 'webreserved', '', 0, 1, 6816, 2978, 1, 0, '16.99', 1, NULL),
(10276, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 5741, 2149, 1, 0, '37.98', 0, 'Evangeline|De la mata|evangie12@yahoo.ca'),
(10279, '63.96', 4, 4, 1, 'webreserved', '', 0, 1, 4490, 2944, 1, 0, '63.96', 0, 'MAI|TRUONG|hoa57truong@hotmail.com'),
(10280, '393.98', 2, 2, 1, 'Webreserved.', '', 0, 1, 6818, 2420, 1, 0, '393.98', 1, NULL),
(10281, '33.98', 2, 2, 1, 'webreserved', '', 0, 1, 5328, 2978, 1, 0, '33.98', 0, 'Mengxue|Wang|yume152@hotmail.com'),
(10282, '34.00', 2, 2, 1, 'Cash-de-us/1.25', '', 0, 1, 6766, 2978, 1, 0, '33.98', 1, NULL),
(10283, '315.96', 4, 4, 1, 'webreserved.', '', 0, 1, 6819, 2240, 1, 0, '315.96', 0, NULL),
(10284, '178.99', 1, 1, 1, 'webreserved', '', 0, 1, 6814, 2286, 1, 0, '178.99', 0, 'Ilse Ileana|Cardenas Bates|ilse.carbat@gmail.com'),
(10287, '143.96', 4, 4, 1, 'webreserved', '', 0, 1, 6822, 2836, 1, 0, '143.96', 0, NULL),
(10288, '326.97', 3, 3, 1, 'webreserved', '', 0, 1, 6822, 2239, 1, 0, '326.97', 0, 'MIN KYUNG|HEO|ginaim3948@gmail.com'),
(10289, '297.98', 2, 2, 1, 'webreserved', '', 0, 1, 6823, 2258, 1, 0, '297.98', 0, NULL),
(10291, '39.98', 2, 2, 1, 'webreserved. changed from MONC1D0704, Invoice N0.BT-10077  DATE factué/Billing Dates:2015-06-30. leave on 0721. need to refund.refunded', '', 0, 0, 6444, 2599, 1, 0, '39.98', 1, NULL),
(10292, '347.96', 4, 4, 1, 'Moneris-credit by tel. ', '', 0, 1, 6825, 2236, 1, 0, '347.96', 1, NULL),
(10293, '319.98', 2, 2, 1, 'Moneris-credit by tel. ', '', 0, 1, 6825, 2236, 1, 0, '319.98', 1, NULL),
(10295, '267.00', 3, 3, 1, 'Moneris-debit. ', '', 0, 1, 6827, 2288, 1, 0, '266.97', 1, NULL),
(10296, '348.00', 3, 3, 1, 'Moneris-debit. ', '', 0, 1, 6827, 2462, 1, 0, '347.97', 1, NULL),
(10297, '327.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 6828, 2234, 1, 0, '326.97', 1, NULL),
(10302, '232.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 6830, 2287, 1, 0, '231.98', 1, NULL),
(10305, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 6833, 2462, 1, 0, '259.99', 0, NULL),
(10306, '488.96', 3, 3, 1, 'webreserved', '', 0, 1, 6834, 2180, 1, 1, '488.96', 0, NULL),
(10307, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 6835, 2180, 1, 0, '389.97', 0, NULL),
(10308, '537.96', 2, 2, 1, 'webreserved', '', 0, 1, 6834, 2180, 1, 2, '537.96', 0, 'FRANCOIS|AUBRIOT|francois@aubriot.com'),
(10309, '317.97', 3, 3, 1, 'webreserved', '', 0, 1, 6836, 2258, 1, 0, '317.97', 0, NULL),
(10310, '317.97', 3, 3, 1, 'webreserved', '', 0, 1, 6837, 2258, 1, 0, '317.97', 0, NULL),
(10311, '81.98', 2, 2, 1, 'webreserved', '', 0, 1, 6838, 2825, 1, 0, '81.98', 0, NULL),
(10312, '228.00', 4, 4, 1, 'paid by credit card.Tel:33634519279 (france)', '', 0, 1, 6839, 2289, 1, 0, '227.96', 1, NULL),
(10313, '559.96', 4, 4, 1, 'webreserved. ', '', 0, 1, 6840, 2353, 1, 0, '559.96', 0, NULL),
(10315, '316.00', 4, 4, 1, 'Moneris-debit.  	enantemarseille12@outlook.com.', '', 0, 1, 6842, 2240, 1, 0, '315.96', 1, NULL),
(10316, '395.00', 4, 4, 1, 'Moneris-debit. ', '', 0, 1, 6843, 2240, 1, 1, '394.95', 1, NULL),
(10317, '264.00', 4, 4, 1, 'Moneris-credit. Paid for total 28 ppl (7 rooms). Paid 1903.45---- 1848+3% credit card service charge. ', '', 0, 1, 6844, 2288, 1, 0, '263.96', 1, NULL),
(10318, '264.00', 4, 4, 1, 'Moneris-credit.', '', 0, 1, 6844, 2288, 1, 0, '263.96', 1, NULL),
(10319, '264.00', 4, 4, 1, 'Moneris-credit. ', '', 0, 1, 6844, 2288, 1, 0, '263.96', 1, NULL),
(10320, '264.00', 4, 4, 1, 'Moneris-credit.\n', '', 0, 1, 6844, 2288, 1, 0, '263.96', 1, NULL),
(10321, '264.00', 4, 4, 1, 'Moneris-credit.', '', 0, 1, 6844, 2288, 1, 0, '263.96', 1, NULL),
(10322, '264.00', 4, 4, 1, 'Moneris-credit. ', '', 0, 1, 6844, 2288, 1, 0, '263.96', 1, NULL),
(10323, '264.00', 4, 4, 1, 'Moneris-credit. ', '', 0, 1, 6844, 2288, 1, 0, '263.96', 1, NULL),
(10324, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 6845, 2459, 1, 0, '319.98', 0, NULL),
(10325, '320.00', 2, 2, 1, 'Cash-de-us/1.25', '', 0, 1, 5967, 2459, 1, 0, '319.98', 1, NULL),
(10326, '394.00', 2, 2, 1, 'Cash-de-us/1.25', '', 0, 1, 5967, 2420, 1, 0, '393.98', 1, NULL),
(10327, '390.37', 2, 2, 1, 'Moneris-credit. ', '', 0, 1, 3946, 2465, 1, 1, '406.97', 1, NULL),
(10328, '216.00', 4, 4, 1, 'Cash-de-us/1.25', '', 0, 1, 6846, 2825, 1, 0, '163.96', 1, NULL),
(10329, '162.00', 3, 3, 1, 'Cash-de-us/1.25', '', 0, 1, 6846, 2825, 1, 0, '122.97', 1, NULL),
(10330, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 6847, 2287, 1, 0, '231.98', 0, NULL),
(10331, '133.00', 4, 4, 1, 'Moneris-credit by tel. ', '', 0, 1, 6848, 2978, 1, 3, '132.93', 1, NULL),
(10332, '38.00', 2, 2, 1, 'Moneris-credit by tel.  ', '', 0, 1, 6848, 2978, 1, 0, '37.98', 1, NULL),
(10333, '248.99', 1, 1, 1, 'moneris-credit. \nBilling Dates:2015-07-02.  ', '', 0, 1, 6809, 2256, 1, 0, '248.99', 1, NULL),
(10334, '316.00', 4, 4, 1, 'Moneris-credit by tel. ', '', 0, 1, 6849, 2256, 1, 0, '315.96', 1, NULL),
(10335, '16.00', 1, 1, 1, 'Cash-de-us/1.25', '', 0, 1, 6850, 2980, 1, 0, '15.99', 1, NULL),
(10336, '356.00', 4, 4, 1, 'Cash$267-de-us/1.25, Moneris-debit $445', '', 0, 1, 6851, 2460, 1, 0, '347.96', 1, NULL),
(10337, '356.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 6851, 2460, 1, 0, '347.96', 1, NULL),
(10339, '347.96', 4, 4, 1, 'Webreserved. Change from NYC0708. \nBilling Dates:2015-07-04 19:41:28', '', 0, 0, 6852, 2459, 1, 0, '347.96', 1, NULL),
(10340, '227.96', 4, 4, 1, 'webreserved', '', 0, 1, 6852, 2414, 1, 0, '227.96', 0, NULL),
(10341, '168.46', 4, 4, 1, 'webreserved', '', 0, 1, 6853, 2833, 1, 1, '168.46', 0, NULL),
(10342, '143.96', 4, 4, 1, 'webreserved', '', 0, 1, 6853, 2833, 1, 0, '143.96', 0, NULL),
(10343, '517.98', 2, 2, 1, 'webreserved', '', 0, 1, 6854, 2362, 1, 0, '517.98', 0, NULL),
(10344, '297.98', 2, 2, 1, 'webreserved', '', 0, 1, 5969, 2250, 1, 0, '297.98', 0, NULL),
(10345, '211.98', 2, 2, 1, 'webreserved.', '', 0, 1, 6855, 2414, 1, 0, '211.98', 0, NULL),
(10346, '122.97', 3, 3, 1, 'webreserved', '', 0, 1, 6711, 2835, 1, 0, '122.97', 0, NULL),
(10349, '232.00', 2, 2, 1, 'Cash-de-us/1.25', '', 0, 1, 6857, 2414, 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
(10353, '236.97', 3, 3, 1, 'webreserved', '', 0, 1, 6860, 2414, 1, 0, '236.97', 0, NULL),
(10354, '394.95', 4, 4, 1, 'Cash-de-us/1.25', '', 0, 1, 6861, 2239, 1, 1, '394.95', 1, NULL),
(10355, '278.97', 3, 3, 1, 'Webreserved. Change from Tor2d0706.\nBilling Dates:2015-07-03 12:58:25', '', 0, 0, 6820, 2414, 1, 0, '236.97', 1, NULL),
(10356, '501.00', 3, 3, 1, 'Cash-de-us/1.25', '', 0, 1, 6862, 2353, 1, 0, '548.97', 1, NULL),
(10358, '31.98', 2, 2, 1, 'webreserved', '', 0, 1, 6863, 2980, 1, 0, '31.98', 0, NULL),
(10359, '278.97', 3, 3, 1, 'webreserved', '', 0, 1, 6864, 2936, 1, 0, '278.97', 0, NULL),
(10360, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 6865, 2476, 1, 0, '263.96', 0, NULL),
(10361, '291.96', 4, 4, 1, 'webreserved', '', 0, 1, 6864, 2936, 1, 0, '291.96', 0, 'Jean|Helayel|wt2@itech.ca'),
(10362, '291.96', 4, 4, 1, 'webreserved', '', 0, 1, 6864, 2936, 1, 0, '291.96', 0, 'Hani|Helayel|wt3@itech.ca'),
(10363, '364.95', 4, 4, 1, 'webreserved', '', 0, 1, 6864, 2936, 1, 1, '364.95', 0, 'Aziz|Helayel|wt4@itech.ca'),
(10365, '212.00', 2, 2, 1, 'paid by credit card', '', 0, 1, 6867, 3009, 1, 0, '211.98', 1, NULL),
(10366, '38.99', 1, 1, 1, 'webreserved', '', 0, 1, 6853, 2833, 1, 0, '38.99', 0, NULL),
(10367, '39.98', 2, 2, 1, 'webreserved. traveler leave on 0711, cannot change ot other date/tour, need to refund. ', '', 0, 1, 720, 2979, 1, 0, '39.98', 0, 'Ruben|Pena|rpenamendez@hotmail.com'),
(10368, '19.99', 1, 1, 1, 'webreserved. traveler leave on 0711, cannot change ot other date/tour, need to refund. ', '', 0, 1, 6868, 2979, 1, 0, '19.99', 0, NULL),
(10369, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 6869, 2183, 1, 0, '269.99', 0, NULL),
(10370, '297.98', 2, 2, 1, 'webreserved', '', 0, 1, 6870, 2235, 1, 0, '297.98', 0, NULL),
(10371, '395.00', 4, 4, 1, 'Cash-de-us/1.25', '', 0, 1, 6871, 2256, 1, 1, '394.95', 1, NULL),
(10372, '315.96', 4, 4, 1, 'Cash-de-us/1.25', '', 0, 1, 6872, 2256, 1, 0, '315.96', 1, NULL),
(10373, '227.96', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 6873, 2414, 1, 0, '227.96', 1, NULL),
(10374, '405.96', 3, 3, 1, 'webreserved', '', 0, 1, 6874, 2243, 1, 1, '405.96', 0, NULL),
(10376, '326.97', 3, 3, 1, 'webreserved', '', 0, 1, 6874, 2243, 1, 0, '326.97', 0, 'Jordan|youcef|lghouzel@gmail.com'),
(10378, '229.99', 1, 1, 1, 'Cash-de-us/1.25', '', 0, 1, 6128, 2456, 1, 0, '259.99', 1, NULL),
(10379, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 6875, 2239, 1, 0, '315.96', 0, NULL),
(10380, '114.00', 3, 3, 1, 'Moneris-credit. 033-760431188', '', 0, 1, 6770, 2827, 1, 0, '113.97', 1, NULL),
(10381, '38.99', 1, 1, 1, 'webreserved. sent e-mail. informed about phone holder, ', '', 0, 1, 6876, 2826, 1, 0, '38.99', 0, NULL),
(10382, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 6876, 2968, 1, 0, '18.99', 0, NULL),
(10383, '613.94', 2, 2, 1, 'Moneris-credit by tel', '', 0, 1, 6877, 2239, 1, 4, '613.94', 1, NULL),
(10384, '212.00', 2, 2, 1, 'Cash-de-us/1.25', '', 0, 1, 6878, 2414, 1, 0, '211.98', 1, NULL),
(10385, '264.00', 4, 4, 1, 'Cash-de-us/1.25', '', 0, 1, 6879, 2287, 1, 0, '263.96', 1, NULL),
(10386, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 6880, 2968, 1, 0, '56.97', 0, NULL),
(10387, '327.00', 3, 3, 1, 'Cash-de-us/1.25', '', 0, 1, 6881, 2234, 1, 0, '326.97', 1, NULL),
(10388, '211.98', 2, 2, 1, 'Cash-de-us/1.25', '', 0, 1, 6882, 2414, 1, 0, '211.98', 1, NULL),
(10389, '264.00', 4, 4, 1, 'Cash-de-us/1.25', '', 0, 1, 6883, 2288, 1, 0, '263.96', 1, NULL),
(10390, '264.00', 4, 4, 1, 'Cash-de-us/1.25', '', 0, 1, 6883, 2288, 1, 0, '263.96', 1, NULL),
(10391, '264.00', 4, 4, 1, 'Cash-de-us/1.25', '', 0, 1, 6883, 2288, 1, 0, '263.96', 1, NULL),
(10392, '264.00', 4, 4, 1, 'Cash-de-us/1.25', '', 0, 1, 6883, 2288, 1, 0, '263.96', 1, NULL),
(10393, '142.99', 1, 1, 1, 'Cash-de-us/1.25', '', 0, 1, 6884, 2414, 1, 0, '172.99', 1, NULL),
(10394, '35.99', 1, 1, 1, 'Cash-de-us/1.25', '', 0, 1, 6884, 2829, 1, 0, '35.99', 1, NULL),
(10395, '339.98', 2, 2, 1, 'webreserved. changed from OTT3DTOR0708. Billing Dates:2015-04-18 18:42:50. need to refund $42-de on the bus\n', '', 0, 0, 5967, 2256, 1, 0, '297.98', 1, NULL),
(10396, '339.98', 2, 2, 1, 'webreserved. changed from OTT3DTOR0708. Billing Dates:2015-04-18 18:47:30. need to refund $42-de on the bus', '', 0, 0, 5967, 2256, 1, 0, '297.98', 1, NULL),
(10397, '75.98', 2, 2, 1, 'webreserved', '', 0, 1, 6885, 2827, 1, 0, '75.98', 0, NULL),
(10398, '37.98', 2, 2, 1, 'Webreserved.', '', 0, 1, 6880, 2968, 1, 0, '37.98', 1, NULL),
(10399, '319.98', 2, 2, 1, 'Cash-de-us/1.25', '', 0, 1, 6886, 2456, 1, 0, '319.98', 1, NULL),
(10400, '178.99', 1, 1, 1, 'Moneris-credit by tel. ', '', 0, 1, 6887, 2414, 1, 0, '172.99', 1, NULL),
(10401, '297.98', 2, 2, 1, 'webreserved', '', 0, 1, 6888, 2234, 1, 0, '297.98', 0, NULL),
(10403, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 6890, 2459, 1, 0, '347.96', 0, NULL),
(10405, '211.98', 2, 2, 1, 'webreserved . no show ', '', 0, 1, 6892, 2414, 1, 0, '211.98', 0, NULL),
(10406, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 6893, 2414, 1, 0, '211.98', 0, NULL),
(10408, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 6895, 2236, 1, 0, '347.96', 0, NULL),
(10409, '91.96', 4, 4, 1, 'webreserved. travelers left Canada. need to refund. wait', '', 0, 1, 6896, 2970, 1, 0, '91.96', 0, NULL),
(10410, '266.97', 3, 3, 1, 'webreserved', '', 0, 1, 6879, 2287, 1, 0, '266.97', 0, 'Ana|Vazquez|tuevellyn@hotmail.com'),
(10411, '211.98', 2, 2, 1, 'cash-de-us/1.25\nnanrg8@hotmail.com', '', 0, 1, 6897, 2414, 1, 0, '211.98', 1, NULL),
(10412, '172.99', 1, 1, 1, 'Cash-de-us/1.25', '', 0, 1, 6898, 2414, 1, 0, '172.99', 1, NULL),
(10413, '449.97', 3, 3, 1, 'webreserved', '', 0, 1, 6874, 2439, 1, 0, '449.97', 0, 'L ghouzal|Youcef|lghouzel@hotmail.com'),
(10414, '393.98', 2, 2, 1, 'webreserved', '', 0, 1, 6874, 2439, 1, 0, '393.98', 0, 'Jordan|YOUCEF|lghouzel@gmail.com'),
(10416, '285.00', 4, 4, 1, 'Cash-de-us/1.25', '', 0, 1, 6899, 2414, 1, 1, '284.95', 1, NULL),
(10422, '374.00', 2, 2, 1, 'monoris-debit', '', 0, 1, 6905, 2420, 1, 0, '393.98', 1, NULL),
(10425, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 6908, 2968, 1, 0, '18.99', 0, NULL),
(10426, '75.96', 4, 4, 1, 'Cash $37.98-de-us/1.25\nMoneris-debit $37.98', '', 0, 1, 6909, 2968, 1, 0, '75.96', 1, NULL),
(10427, '456.00', 2, 2, 1, 'monoris-credit', '', 0, 1, 6910, 2235, 1, 2, '455.96', 1, NULL),
(10428, '364.95', 4, 4, 1, 'webreserved', '', 0, 1, 6864, 2936, 1, 1, '364.95', 0, 'Viviane|Hobeika Andraos|wt5@itech.ca'),
(10429, '227.96', 4, 4, 1, 'webreserved', '', 0, 1, 6911, 2421, 1, 0, '227.96', 0, NULL),
(10430, '279.00', 3, 3, 1, 'Cash $140-de-us/1.25, Moneris-credit $139', '', 0, 1, 6912, 3009, 1, 0, '236.97', 1, NULL),
(10431, '347.97', 3, 3, 1, 'Moneris-debit.', '', 0, 1, 6912, 2460, 1, 0, '347.97', 1, NULL),
(10432, '263.96', 4, 4, 1, 'monoris-credit, by tel', '', 0, 1, 6913, 2287, 1, 0, '263.96', 1, NULL),
(10433, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 2350, 2239, 1, 0, '315.96', 0, NULL),
(10434, '35.99', 1, 1, 1, 'webreserved', '', 0, 1, 2350, 2829, 1, 0, '35.99', 0, NULL),
(10435, '473.94', 4, 4, 1, 'webreserved', '', 0, 1, 6914, 2240, 1, 2, '473.94', 0, NULL),
(10436, '473.94', 4, 4, 1, 'webreserved', '', 0, 1, 6915, 2240, 1, 2, '473.94', 0, NULL),
(10437, '406.97', 2, 2, 1, 'webreserved', '', 0, 1, 6916, 2459, 1, 1, '406.97', 0, NULL),
(10438, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 6917, 2287, 1, 0, '231.98', 0, NULL),
(10439, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 6918, 2234, 1, 0, '319.98', 0, NULL),
(10440, '467.96', 4, 4, 1, 'webreserved ', '', 0, 1, 6592, 2427, 1, 0, '467.96', 0, NULL),
(10441, '395.94', 4, 4, 1, 'webreserved', '', 0, 1, 6919, 2463, 1, 2, '395.94', 0, NULL),
(10445, '347.97', 3, 3, 1, 'monoris-credit ', '', 0, 1, 6922, 2234, 1, 0, '347.97', 1, NULL),
(10447, '259.99', 1, 1, 1, 'Moneris-debit.', '', 0, 1, 6923, 2459, 1, 0, '259.99', 1, NULL),
(10448, '407.00', 2, 2, 1, 'monoris-credit', '', 0, 1, 6922, 2234, 1, 1, '406.97', 1, NULL),
(10449, '390.00', 3, 3, 1, 'Moneris-credit.', '', 0, 1, 6924, 2180, 1, 0, '389.97', 1, NULL),
(10450, '539.98', 2, 2, 1, 'Webreserved. Change from NYI4D0710.\nBilling Dates:2015-07-03 17:11:40. need to refund client $146-de cash on the bus', '', 0, 0, 6829, 2416, 1, 0, '393.98', 1, NULL),
(10451, '629.97', 3, 3, 1, 'Webreserved. Change from NYI4D0710.\nBilling Dates:2015-07-03 13:07:39. need to give client $180-de cash on the bus', '', 0, 0, 6821, 2416, 1, 0, '449.97', 1, NULL),
(10452, '248.99', 1, 1, 1, 'Webreserved. change from 0703 , Billing Dates:2015-07-01 22:42:26', '', 0, 1, 6784, 2235, 1, 0, '248.99', 1, NULL),
(10453, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 6925, 2459, 1, 0, '319.98', 0, NULL),
(10454, '113.97', 3, 3, 1, 'cash-de-us/1.25\n514-5864368', '', 0, 1, 6926, 2827, 1, 0, '113.97', 1, NULL),
(10455, '679.96', 4, 4, 1, 'Webreserved. Change from NYI4D0710.\nBilling Dates:2015-03-09 20:54:58. need to refund client $212-de cash on the bus', '', 0, 0, 5704, 2416, 1, 0, '467.96', 1, NULL),
(10456, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 6822, 2465, 1, 0, '347.96', 0, NULL),
(10457, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 6927, 2968, 1, 0, '18.99', 0, NULL),
(10458, '559.96', 4, 4, 1, 'Webreserved. changed from USA0523. Billing Dates:2015-06-02 15:10:24. need to refund client $212-de cash on the bus', '', 0, 0, 6114, 2456, 1, 0, '347.96', 1, NULL),
(10459, '499.98', 2, 2, 1, 'cash. 514-7485807.refunded', '', 0, 1, 5450, 2950, 1, 0, '499.98', 1, NULL),
(10460, '350.99', 1, 1, 1, 'Webreserved. Change from USA0626.\nBilling Dates:2015-06-02 21:44:43. need to give client $91-de cash on the bus', '', 0, 0, 6394, 2456, 1, 0, '259.99', 1, NULL),
(10461, '401.97', 3, 3, 1, 'Webreserved. Change from NYCM3D0710. Billing Dates:2015-07-05 12:29:47.\nanna.husar@gmail.com. need to refund $54-de on the bus by cash', '', 0, 0, 6858, 2459, 1, 0, '347.97', 1, NULL),
(10462, '236.97', 3, 3, 1, 'Webreserved. Change from Tor2d0715.\nBilling Dates:2015-07-05 12:37:29', '', 0, 0, 6858, 2287, 1, 0, '266.97', 1, NULL),
(10463, '211.98', 2, 2, 1, 'cash $106-de-us/1.25 , monoris-debit $106. \nliligianini@gmail.com 514-7695999', '', 0, 1, 6928, 2288, 1, 0, '211.98', 1, NULL),
(10464, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 5902, 2968, 1, 0, '18.99', 0, NULL),
(10465, '840.00', 4, 4, 1, 'Cash-de-us/1.25', '', 0, 1, 3892, 2362, 1, 2, '839.94', 1, NULL),
(10466, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 6929, 2353, 1, 0, '559.96', 0, NULL),
(10467, '329.95', 4, 4, 1, 'webreserved', '', 0, 1, 6930, 2461, 1, 1, '329.95', 0, NULL),
(10469, '67.96', 4, 4, 1, 'webreserved', '', 0, 1, 6932, 2980, 1, 0, '67.96', 0, NULL),
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(10482, '394.00', 2, 2, 1, 'paid by credit card.', '', 0, 1, 6938, 2416, 1, 0, '393.98', 1, NULL),
(10483, '37.98', 2, 2, 1, 'Cash-de-us/1.25', '', 0, 1, 6476, 2968, 1, 0, '37.98', 1, NULL),
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(10490, '212.00', 2, 2, 1, 'paid by credit card', '', 0, 1, 6943, 2289, 1, 0, '211.98', 1, NULL),
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(10523, '236.97', 3, 3, 1, 'webreserved', '', 0, 1, 6801, 2421, 1, 0, '236.97', 0, NULL),
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(10590, '116.97', 3, 3, 1, 'webreserved. need to refund. refunded', '', 0, 1, 7001, 2831, 1, 0, '116.97', 0, NULL),
(10591, '332', 4, 4, 1, 'Moneris-debit on June 20 $415. Billing Dates:2015-06-20 16:11:10', '', 0, 1, 6586, 2183, 1, 0, '395.96', 1, NULL),
(10593, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 7002, 2362, 1, 0, '559.96', 0, NULL),
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(10604, '500.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 6586, 2353, 1, 0, '548.97', 1, NULL),
(10605, '560.00', 4, 4, 1, 'Moneris-credit.changed from USA4D0703.Billing Dates:2015-06-08 15:12:46', '', 0, 0, 6447, 2362, 1, 0, '559.96', 1, NULL),
(10607, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 6998, 2434, 1, 0, '231.98', 0, NULL),
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(10625, '518.00', 2, 2, 1, 'paid by credit card.cell:819-7192308', '', 0, 1, 7023, 2362, 1, 0, '517.98', 1, NULL),
(10626, '351.00', 1, 1, 1, 'paid by credit card. cell:819-7192308', '', 0, 1, 7023, 2362, 1, 0, '350.99', 1, NULL),
(10627, '320.00', 2, 2, 1, 'paid by credit card', '', 0, 1, 7023, 2238, 1, 0, '297.98', 1, NULL),
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(10630, '143.96', 4, 4, 1, 'webreserved', '', 0, 1, 7024, 2837, 1, 0, '143.96', 0, NULL),
(10631, '316.00', 4, 4, 1, 'Cash-de-us/1.25', '', 0, 1, 7025, 2237, 1, 0, '315.96', 1, NULL),
(10632, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 7024, 2149, 1, 0, '75.96', 0, NULL),
(10633, '395.00', 4, 4, 1, 'Cash-de-us/1.25. 438-9302971. moulti-kamel@hotmail.com', '', 0, 1, 7026, 2238, 1, 1, '394.95', 1, NULL),
(10634, '840.00', 4, 4, 1, 'Cash-de-us/1.25', '', 0, 1, 7027, 2365, 1, 2, '839.94', 1, NULL),
(10638, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 7029, 3009, 1, 0, '211.98', 0, NULL),
(10639, '231.98', 2, 2, 1, 'webreserved, changed from 0713 . Invoice N0.BT-10528  DATE factué/Billing Dates:2015-07-12 14:19:25', '', 0, 0, 6892, 3009, 1, 0, '211.98', 1, NULL),
(10640, '75.98', 2, 2, 1, 'web, changed from QUES1D0715. Billing Dates:2015-07-12 14:15:24', '', 0, 0, 6892, 2830, 1, 0, '73.98', 1, NULL),
(10641, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 7030, 2469, 1, 0, '347.96', 0, NULL),
(10642, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 4722, 2241, 1, 0, '319.98', 0, 'Moulay Abdelkrim|Dounia|schahoua@gmail.com'),
(10643, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 4722, 2241, 1, 0, '319.98', 0, NULL),
(10644, '227.96', 4, 4, 1, 'webreserved', '', 0, 1, 7031, 2288, 1, 0, '227.96', 0, NULL),
(10649, '77.98', 2, 2, 1, 'webreserved', '', 0, 1, 7032, 2829, 1, 0, '77.98', 0, NULL),
(10650, '393.98', 2, 2, 1, 'Webreserved. Change from NYC3D0718. Billing Dates:2015-07-12 19:54:08', '', 0, 0, 5457, 2413, 1, 0, '393.98', 1, NULL),
(10651, '277.97', 2, 2, 1, 'webreserved', '', 0, 1, 2892, 2421, 1, 1, '277.97', 0, 'Elizabeth|Boisrond|edith_blain7@hotmail.com'),
(10653, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 7034, 2236, 1, 0, '319.98', 0, NULL),
(10654, '81.98', 2, 2, 1, 'Cash-de-us/1.25', '', 0, 1, 7035, 2833, 1, 0, '81.98', 1, NULL),
(10656, '297.98', 2, 2, 1, 'Webreserved. Change from Tor3D0715.\nBilling Dates:2015-07-10 16:47:23', '', 0, 0, 6982, 2237, 1, 0, '297.98', 1, NULL),
(10657, '517.98', 2, 2, 1, 'webreserved', '', 0, 1, 7036, 2362, 1, 0, '517.98', 0, NULL),
(10659, '517.98', 2, 2, 1, 'Cash-de-us/1.25. change from USA4D0717. Billing Dates:2015-05-20 11:00:36', '', 0, 0, 6274, 2362, 1, 0, '517.98', 1, NULL),
(10660, '345.97', 2, 2, 1, 'Webreserved.change from NYC0718. Billing Dates:2015-06-27 14:26:02', '', 0, 0, 6694, 2461, 1, 1, '404.97', 1, NULL),
(10661, '346.98', 1, 1, 1, 'Webreserved.change from GAS0711, Billing Dates:2015-07-09 13:50:39. need to refund $163-de cash on bus ', '', 0, 0, 6945, 2459, 1, 1, '346.98', 1, NULL),
(10662, '227.96', 4, 4, 1, 'Webreserved.changed from TOR3DOTT0715. Billing Dates:2015-07-07 14:23:29. need to refund client $132-de cash on the bus', '', 0, 0, 6903, 3009, 1, 0, '227.96', 1, NULL),
(10663, '227.96', 4, 4, 1, 'Webreserved. changed from TOR3DOTT0715. Billing Dates:2015-07-07 14:28:17. need to give $132-de cash on the bus', '', 0, 0, 6904, 3009, 1, 0, '227.96', 1, NULL),
(10665, '360', 4, 4, 1, 'Moneris-debit. changed from TOR3D0715,Billing Dates:2015-06-10 16:39:24', '', 0, 0, 6477, 2237, 1, 0, '315.96', 1, NULL),
(10666, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 7037, 2266, 1, 0, '315.96', 0, NULL),
(10667, '348.00', 4, 4, 1, 'Moneris-credit. paid 3 times, $250 + $220 + $226=$696', '', 0, 1, 7038, 2258, 1, 0, '347.96', 1, NULL),
(10668, '348.00', 4, 4, 1, 'Moneris-credit', '', 0, 1, 7038, 2258, 1, 0, '347.96', 1, NULL),
(10669, '517.98', 2, 2, 1, 'webreserved', '', 0, 1, 4430, 2353, 1, 0, '517.98', 0, 'Noe|Garcia Baca|mmmagv@hotmail.com'),
(10671, '211.98', 2, 2, 1, 'webreserved,changed from TOR3DOTT0715. Billing Dates:2015-05-10 20:34:05. need to refund client $108-de cash on the bus', '', 0, 0, 6205, 3009, 1, 0, '211.98', 1, NULL),
(10672, '326.97', 3, 3, 1, 'webreserved', '', 0, 1, 7039, 2260, 1, 0, '326.97', 0, NULL),
(10674, '559.96', 4, 4, 1, 'cash-de-us/1.25', '', 0, 1, 5779, 2353, 1, 0, '559.96', 1, NULL),
(10675, '326.97', 3, 3, 1, 'webreserved', '', 0, 1, 7039, 2260, 1, 0, '326.97', 0, 'zohra|mansouri|boudihas@hotmail.com'),
(10676, '434.95', 4, 4, 1, 'Cash-de-us/1.25. 438-4961196', '', 0, 1, 7040, 2460, 1, 1, '434.95', 1, NULL),
(10677, '211.98', 2, 2, 1, 'webreserved,changed from TOR3D0715. Billing Dates:2015-07-07 14:51:07. need to refund client $108-de cash on the bus', '', 0, 0, 6906, 3009, 1, 0, '211.98', 1, NULL),
(10678, '231.98', 2, 2, 1, 'Cash-de-us/1.25', '', 0, 1, 5717, 2288, 1, 0, '231.98', 1, NULL),
(10679, '231.98', 2, 2, 1, 'monoris-credit, by tel', '', 0, 1, 7041, 2288, 1, 0, '231.98', 1, NULL),
(10680, '548.97', 3, 3, 1, 'monoris-credit', '', 0, 1, 7042, 2355, 1, 0, '548.97', 1, NULL),
(10681, '48.00', 3, 3, 1, 'Moneris-credit.', '', 0, 1, 6452, 2982, 1, 0, '47.97', 1, NULL),
(10682, '266.97', 3, 3, 1, 'webreserved', '', 0, 1, 6947, 2288, 1, 0, '266.97', 0, NULL),
(10685, '231.98', 2, 2, 1, 'monoris-debit. \nlucie-matos@hotmail.fr , 438-8318463', '', 0, 1, 7045, 2936, 1, 0, '231.98', 1, NULL),
(10686, '326.97', 3, 3, 1, 'webreserved,changed from TOR3DOTT0715. Billing Dates:2015-06-22 17:12:24', '', 0, 0, 6617, 2237, 1, 0, '326.97', 1, NULL),
(10687, '393.98', 2, 2, 1, 'Cash-de-us/1.25', '', 0, 1, 7046, 2420, 1, 0, '393.98', 1, NULL),
(10688, '182.99', 1, 1, 1, 'Cash-de-us/1.25', '', 0, 1, 7046, 2288, 1, 0, '182.99', 1, NULL),
(10689, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 7047, 2460, 1, 0, '347.97', 0, NULL),
(10690, '211.98', 2, 2, 1, 'webreserved,changed from TOR3D0715. Billing Dates:2015-07-10 12:20:02. need to refund client $108-de cash on the bus', '', 0, 0, 6971, 3009, 1, 0, '211.98', 1, NULL),
(10692, '227.96', 4, 4, 1, 'webreserved,changed from TOR3DOTT0715. Billing Dates:2015-07-13 15:34:56. need to refund client $132-de cash on the bus', '', 0, 0, 7044, 3009, 1, 0, '227.96', 1, NULL),
(10693, '517.98', 2, 2, 1, 'monoris-credit. Grinevich Eugeni,  egrinevich@hotmail.com', '', 0, 1, 7049, 2353, 1, 0, '517.98', 1, NULL),
(10694, '393.98', 2, 2, 1, 'Cash $197 -de-us/1.25, monoris-debit $197.00, Merrychka Nicolas ', '', 0, 1, 5944, 2413, 1, 0, '393.98', 1, NULL),
(10695, '517.98', 2, 2, 1, 'webreserved', '', 0, 1, 7050, 2353, 1, 0, '517.98', 0, NULL),
(10696, '350.99', 1, 1, 1, 'webreserved', '', 0, 1, 7050, 2353, 1, 0, '350.99', 0, 'Yau Ping|Ng|chloeyng@gmail.com'),
(10697, '297.98', 2, 2, 1, 'webreserved', '', 0, 1, 7050, 2259, 1, 0, '297.98', 0, NULL),
(10698, '248.99', 1, 1, 1, 'webreserved', '', 0, 1, 7050, 2259, 1, 0, '248.99', 0, 'Yau Ping|Ng|chloeyng@gmail.com'),
(10700, '77.98', 2, 2, 1, 'webreserved', '', 0, 1, 7052, 2829, 1, 0, '77.98', 0, NULL),
(10701, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 5875, 2291, 1, 0, '263.96', 0, 'Sajedeh|bahreini|s_bahreini82@yahoo.com'),
(10703, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 7054, 2236, 1, 0, '319.98', 0, NULL),
(10705, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 7056, 2288, 1, 0, '263.96', 0, NULL),
(10706, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 7057, 2473, 1, 0, '263.96', 0, NULL),
(10707, '217.46', 4, 4, 1, 'webreserved. ', '', 0, 1, 7058, 2840, 1, 3, '217.46', 0, NULL),
(10708, '297.97', 2, 2, 1, 'webreserved', '', 0, 1, 6787, 2288, 1, 1, '297.97', 0, NULL),
(10709, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 7059, 2279, 1, 0, '231.98', 0, NULL),
(10710, '236.97', 3, 3, 1, 'webreserved', '', 0, 1, 7060, 3009, 1, 0, '236.97', 0, NULL),
(10711, '172.99', 1, 1, 1, 'webreserved,changed from tor3d0715. Billing Dates:2015-06-23 09:23:53. need to refund client $87-de cash on the bus', '', 0, 0, 6625, 3009, 1, 0, '172.99', 1, NULL),
(10712, '237.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 7061, 3009, 1, 0, '236.97', 1, NULL),
(10713, '548.97', 3, 3, 1, 'webreserved', '', 0, 1, 7062, 2365, 1, 0, '548.97', 0, NULL),
(10714, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 7063, 2365, 1, 0, '559.96', 0, NULL),
(10715, '113.94', 3, 3, 1, 'webreserved', '', 0, 1, 7064, 2944, 1, 3, '113.94', 0, NULL),
(10716, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 7063, 2365, 1, 0, '559.96', 0, NULL),
(10717, '38.99', 1, 1, 1, 'cash-de-us/1.25. +48503004580', '', 0, 1, 7065, 2829, 1, 0, '38.99', 1, NULL),
(10718, '236.97', 3, 3, 1, 'webreserved', '', 0, 1, 7066, 3009, 1, 0, '236.97', 0, NULL),
(10719, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 7064, 2944, 1, 0, '75.96', 0, NULL),
(10720, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 7064, 2944, 1, 0, '37.98', 0, NULL),
(10721, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 7067, 2183, 1, 0, '339.98', 0, NULL),
(10722, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 7068, 2462, 1, 0, '347.96', 0, NULL),
(10723, '50', 2, 2, 1, 'Cash-de-us/1.25', '', 0, 1, 7069, 2944, 1, 0, '45.98', 1, NULL),
(10724, '347.96', 4, 4, 1, 'webreserved.', '', 0, 1, 7070, 2462, 1, 0, '347.96', 0, NULL),
(10725, '63.96', 4, 4, 1, 'Cash-de-us/1.25', '', 0, 1, 6584, 2982, 1, 0, '63.96', 1, NULL),
(10726, '217.98', 2, 2, 1, 'webreserved', '', 0, 1, 7071, 2421, 1, 0, '217.98', 0, NULL),
(10727, '31.98', 2, 2, 1, 'Cash-de-us/1.25', '', 0, 1, 6584, 2982, 1, 0, '31.98', 1, NULL),
(10728, '259.99', 1, 1, 1, 'cash-de-us/1.25\noswaldo-arias@hotmail.com', '', 0, 1, 7072, 2460, 1, 0, '259.99', 1, NULL),
(10729, '263.96', 4, 4, 1, 'webreserved.', '', 0, 1, 7073, 2288, 1, 0, '263.96', 0, NULL),
(10730, '263.96', 4, 4, 1, 'webreserved. tirigbouchra@hotmail.com', '', 0, 1, 7074, 2467, 1, 0, '263.96', 0, NULL),
(10731, '231.98', 2, 2, 1, 'webreserved.', '', 0, 1, 7075, 2288, 1, 0, '231.98', 1, NULL),
(10732, '239.96', 4, 4, 1, 'webreserved. 514-9103635', '', 0, 1, 7076, 2421, 1, 0, '239.96', 0, NULL),
(10733, '291.96', 4, 4, 1, 'Moneris-credit.', '', 0, 1, 7077, 2288, 1, 0, '291.96', 1, NULL),
(10734, '278.97', 3, 3, 1, 'webreserved. ', '', 0, 1, 7078, 2288, 1, 0, '278.97', 0, NULL),
(10735, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 7079, 3009, 1, 0, '263.96', 0, NULL),
(10736, '259.99', 1, 1, 1, 'Moneris-debit.', '', 0, 1, 7080, 2236, 1, 0, '259.99', 1, NULL),
(10737, '291.96', 4, 4, 1, 'Cash-de-us/1.25', '', 0, 1, 7081, 3009, 1, 0, '291.96', 1, NULL),
(10740, '231.98', 2, 2, 1, 'webreserved.', '', 0, 1, 7082, 2936, 1, 0, '231.98', 0, NULL),
(10741, '73.98', 2, 2, 1, 'Cash-de-us/1.25', '', 0, 1, 6878, 2830, 1, 0, '73.98', 1, NULL),
(10742, '297.97', 2, 2, 1, 'webreserved. ', '', 0, 1, 7082, 2936, 1, 1, '297.97', 0, 'Gijo|Augustin|gijoaugustin@gmail.com'),
(10743, '73.98', 2, 2, 1, 'monoris-debit', '', 0, 1, 7083, 2830, 1, 0, '73.98', 1, NULL),
(10744, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 7084, 2353, 1, 0, '559.96', 0, NULL),
(10745, '364.95', 4, 4, 1, 'Cash-de-us/1.25', '', 0, 1, 5680, 2288, 1, 1, '364.95', 1, NULL),
(10746, '326.97', 3, 3, 1, 'monoris-debit. poliman4@hotmail.com ', '', 0, 1, 7085, 2238, 1, 0, '326.97', 1, NULL),
(10747, '175.46', 4, 4, 1, 'webreserved', '', 0, 1, 7086, 2830, 1, 1, '175.46', 0, NULL),
(10748, '347.97', 3, 3, 1, 'Cash-de-us/1.25', '', 0, 1, 7087, 2236, 1, 0, '347.97', 1, NULL),
(10749, '700.00', 4, 4, 1, 'monoris-debit', '', 0, 1, 5977, 2353, 1, 1, '744.95', 1, NULL),
(10750, '297.98', 2, 2, 1, 'webreserved\n', '', 0, 1, 7088, 2237, 1, 0, '297.98', 0, NULL),
(10751, '182.99', 1, 1, 1, 'Cash-de-us/1.25. 13924173826', '', 0, 1, 7089, 3009, 1, 0, '182.99', 1, NULL),
(10752, '227.96', 4, 4, 1, 'webreserved', '', 0, 1, 7090, 2429, 1, 0, '227.96', 0, NULL),
(10753, '107.97', 3, 3, 1, 'webreserved. ', '', 0, 1, 7091, 2839, 1, 0, '107.97', 0, NULL),
(10754, '73.98', 2, 2, 1, 'webreserved', '', 0, 1, 3975, 2830, 1, 0, '73.98', 0, NULL),
(10755, '393.98', 2, 2, 1, 'Webreserved.changed from NYI0718. Billing Dates:2015-07-14 14:06:57', '', 0, 0, 3975, 2424, 1, 0, '393.98', 1, NULL),
(10756, '163.96', 4, 4, 1, 'webreserved', '', 0, 1, 7092, 2838, 1, 0, '163.96', 0, NULL),
(10761, '548.97', 3, 3, 1, 'Cash-de-us/1.25. Change from USA4D0717. Billing Dates:2015-05-20 11:00:36', '', 0, 0, 6274, 2362, 1, 0, '548.97', 1, NULL),
(10764, '280.00', 2, 2, 1, 'Moneris-debit. changed from NYC3D0718. Billing Dates:2015-06-26.  ', '', 0, 0, 6684, 2461, 1, 0, '317.98', 1, NULL),
(10765, '227.96', 4, 4, 1, 'Moneris-debit. ', '', 0, 1, 7096, 2289, 1, 0, '227.96', 1, NULL),
(10766, '37.98', 2, 2, 1, 'webreserved. need to refund.refunded', '', 0, 1, 7097, 2972, 1, 0, '37.98', 0, NULL),
(10767, '315.96', 4, 4, 1, 'Webreserved. change from Tor3D0715. Billing Dates:2015-07-06 19:12:23', '', 0, 0, 6889, 2237, 1, 0, '347.96', 1, NULL),
(10768, '559.96', 4, 4, 1, 'webreserved. changed from NYI3DM07174. Billing Dates:2015-07-05 12:57:58', '', 0, 0, 6859, 2423, 1, 0, '467.96', 1, NULL),
(10769, '319.98', 2, 2, 1, 'Moneris-credit', '', 0, 1, 7098, 2237, 1, 0, '319.98', 1, NULL),
(10772, '76.00', 4, 4, 1, 'Cash.  514-721-4560. informed cancellation to his wife. ahi.bra@mailcity.com. Already changed to 0801. ', '', 0, 1, 7100, 2571, 1, 0, '75.96', 1, NULL),
(10773, '147.96', 4, 4, 1, 'Webreserved. Change from July 19. Billing Dates:2015-07-15 12:22:43.\nneed to give clients $12.\n', '', 0, 0, 7099, 2830, 1, 0, '147.96', 1, NULL),
(10774, '73.98', 2, 2, 1, 'Webreserved. Change from July 19. Billing Dates:2015-07-15 12:27:37', '', 0, 0, 7099, 2830, 1, 0, '73.98', 1, NULL),
(10775, '245', 1, 1, 1, 'Cash-de-us/1.25', '', 0, 1, 7101, 2463, 1, 0, '259.99', 1, NULL),
(10776, '298.00', 2, 2, 1, 'Cash-de-us/1.25. bsmarketing@gmail.com', '', 0, 1, 7102, 2240, 1, 0, '297.98', 1, NULL),
(10777, '228.00', 4, 4, 1, 'moneris-credit by tel. ', '', 0, 1, 7103, 2289, 1, 0, '227.96', 1, NULL),
(10778, '228.00', 4, 4, 1, 'Moneris-debit.', '', 0, 1, 7104, 2289, 1, 0, '227.96', 1, NULL),
(10779, '348', 4, 4, 1, 'Cash-de-us/1.25\nnamkhanh_1412@yahoo.com', '', 0, 1, 7105, 2239, 1, 0, '315.96', 1, NULL),
(10780, '228.00', 4, 4, 1, 'Moneris-debit. ', '', 0, 1, 7104, 2289, 1, 0, '227.96', 1, NULL),
(10781, '297.98', 2, 2, 1, 'webreserved', '', 0, 1, 7106, 2238, 1, 0, '297.98', 0, NULL),
(10782, '434.95', 4, 4, 1, 'webreserved. ', '', 0, 1, 7107, 2462, 1, 1, '434.95', 0, NULL),
(10783, '71.98', 2, 2, 1, 'webreserved', '', 0, 1, 7108, 2836, 1, 0, '71.98', 0, NULL),
(10788, '468.00', 4, 4, 1, 'Cash $311-de-us/1.25, Moeris-debit $116.99(Chris),$40(Arnaud)\n514-250-5581 ', '', 0, 1, 7112, 2428, 1, 0, '467.96', 1, NULL),
(10789, '468.00', 4, 4, 1, 'Cash-de-us/1.25 ', '', 0, 1, 7112, 2428, 1, 0, '467.96', 1, NULL),
(10790, '316.00', 4, 4, 1, 'Moneris-credit by tel. ', '', 0, 1, 7113, 2239, 1, 0, '315.96', 1, NULL),
(10791, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 7114, 2258, 1, 0, '319.98', 0, NULL),
(10792, '147.96', 4, 4, 1, 'webreserved', '', 0, 1, 6903, 2830, 1, 0, '147.96', 0, 'NGUYEN|THANH|haicanada2@gmail.com'),
(10793, '147.96', 4, 4, 1, 'webreserved', '', 0, 1, 6903, 2830, 1, 0, '147.96', 0, NULL),
(10794, '259.99', 1, 1, 1, 'Moneris-credit', '', 0, 1, 7115, 2461, 1, 0, '259.99', 1, NULL),
(10795, '63.96', 4, 4, 1, 'Webreserved. change from July12. Billing Dates:2015-07-08 12:12:35', '', 0, 0, 6921, 2982, 1, 0, '63.96', 1, NULL),
(10796, '248.97', 3, 3, 1, 'webreserved', '', 0, 1, 7116, 2289, 1, 0, '248.97', 0, NULL),
(10797, '248.97', 3, 3, 1, 'webreserved', '', 0, 1, 7116, 2289, 1, 0, '248.97', 0, NULL),
(10798, '38.99', 1, 1, 1, 'Cash-de-us/1.25', '', 0, 1, 7117, 2830, 1, 0, '38.99', 1, NULL),
(10799, '347.96', 4, 4, 1, 'cash-de-us/1.25. changed from TOR3D0717. Billing Dates:2015-07-11', '', 0, 0, 6999, 2237, 1, 0, '347.96', 1, NULL),
(10800, '347.96', 4, 4, 1, 'cash-de-us/1.25. changed from TOR3D0717. Billing Dates:2015-07-11', '', 0, 0, 6999, 2237, 1, 0, '347.96', 1, NULL),
(10801, '316.00', 4, 4, 1, 'Moneris-credit by tel. ', '', 0, 1, 7118, 2238, 1, 0, '315.96', 1, NULL),
(10802, '395.00', 4, 4, 1, 'Moneris-credit by tel. ', '', 0, 1, 7118, 2238, 1, 1, '434.95', 1, NULL),
(10803, '395.00', 4, 4, 1, 'Moneris-credit by tel', '', 0, 1, 7119, 2259, 1, 1, '394.95', 1, NULL),
(10804, '427.96', 4, 4, 1, 'webreserved. changed from BON3D0724,Billing Dates:2015-04-21. ', '', 0, 0, 5994, 2462, 1, 0, '347.96', 1, NULL),
(10806, '427.96', 4, 4, 1, 'webreserved.Change from BON3D0724.Billing Dates:2015-04-21 ', '', 0, 0, 5994, 2462, 1, 0, '347.96', 1, NULL),
(10807, '217.98', 2, 2, 1, 'webreserved', '', 0, 1, 7121, 2421, 1, 0, '217.98', 0, NULL),
(10808, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 7122, 2258, 1, 0, '347.97', 0, NULL),
(10811, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 7125, 2982, 1, 0, '18.99', 0, NULL),
(10812, '347.96', 4, 4, 1, 'webreserved. ', '', 0, 1, 7126, 2258, 1, 0, '347.96', 0, NULL),
(10813, '45.98', 2, 2, 1, 'Webreserved. change from July19. Billing Dates:2015-07-02 14:04:29', '', 0, 0, 6801, 2982, 1, 0, '45.98', 1, NULL),
(10815, '217.98', 2, 2, 1, 'webreserved.  514-9614451 ', '', 0, 1, 7128, 2421, 1, 0, '217.98', 0, NULL),
(10816, '427.96', 4, 4, 1, 'Webreserved.Change from BON3D0724.Billing Dates:2015-04-21 17:11:09', '', 0, 0, 5994, 2462, 1, 0, '347.96', 1, NULL),
(10817, '440.97', 3, 3, 1, 'Webreserved. Change from BON3D0724.Billing Dates:2015-04-21 17:15:54', '', 0, 0, 5994, 2462, 1, 0, '347.97', 1, NULL),
(10818, '304.97', 2, 2, 1, 'webreserved', '', 0, 1, 7129, 2288, 1, 1, '304.97', 0, NULL),
(10819, '77.98', 2, 2, 1, 'Webreserved. change from July19. Billing Dates:2015-07-15 18:52:16', '', 0, 0, 7120, 2830, 1, 0, '81.98', 1, NULL),
(10820, '404.97', 2, 2, 1, 'webreserved', '', 0, 1, 7130, 2238, 1, 1, '404.97', 0, NULL),
(10821, '217.98', 2, 2, 1, 'webreserved', '', 0, 1, 7131, 2421, 1, 0, '217.98', 0, NULL),
(10822, '40.99', 1, 1, 1, 'webreserved', '', 0, 1, 7132, 2830, 1, 0, '40.99', 0, NULL),
(10823, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 7133, 2982, 1, 0, '45.98', 0, NULL),
(10824, '406.97', 2, 2, 1, 'webreserved', '', 0, 1, 7134, 2463, 1, 1, '406.97', 0, NULL),
(10825, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 7135, 2465, 1, 0, '259.99', 0, NULL),
(10826, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 7136, 2462, 1, 0, '347.96', 0, NULL),
(10827, '347.96', 4, 4, 1, 'Moneris-debit.', '', 0, 1, 7137, 2463, 1, 0, '347.96', 1, NULL),
(10828, '252.00', 3, 3, 1, 'Moneris-debit. ', '', 0, 1, 7138, 2421, 1, 0, '251.97', 1, NULL),
(10831, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 7141, 2984, 1, 0, '18.99', 0, NULL),
(10833, '260.00', 2, 2, 1, 'paid by credit card.', '', 0, 1, 7142, 3016, 1, 0, '259.98', 1, NULL),
(10834, '77.25', 2, 2, 1, 'Moneris-credit. ', '', 0, 1, 7143, 2982, 1, 1, '68.97', 1, NULL),
(10836, '260.00', 2, 2, 1, 'paid by credit card', '', 0, 1, 7142, 3016, 1, 0, '259.98', 1, NULL),
(10837, '231.98', 2, 2, 1, 'Webreserved. Change from Tor2D0718. Billing Dates:2015-07-16 11:16:11', '', 0, 0, 7140, 2237, 1, 0, '319.98', 1, NULL),
(10838, '260.00', 2, 2, 1, 'paid by credit card.', '', 0, 1, 7142, 3016, 1, 0, '259.98', 1, NULL),
(10841, '395.00', 4, 4, 1, 'Moneris-credit by tel. ', '', 0, 1, 7145, 2238, 1, 1, '434.95', 1, NULL),
(10842, '232.00	', 2, 2, 1, 'Cash $140-de-us/1.25, Moneris-debit $92. changed from TOR2D0718.Billing Dates:2015-06-30.', '', 0, 0, 6754, 2237, 1, 0, '319.98', 1, NULL),
(10843, '329.97', 3, 3, 1, 'webreserved.450-4639994', '', 0, 1, 7139, 2238, 1, 0, '329.97', 0, NULL),
(10844, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 7139, 2238, 1, 0, '329.97', 0, NULL),
(10845, '73.98', 2, 2, 1, 'webreserved. changed from QUES1D0718. Billing Dates:2015-07-15', '', 0, 0, 7111, 2833, 1, 0, '81.98', 1, NULL),
(10846, '337.96', 2, 2, 1, 'webreserved', '', 0, 1, 7146, 2425, 1, 2, '337.96', 0, NULL),
(10848, '38.00', 2, 2, 1, 'Cash-de-us/1.25\nfernanda_tre6@hotmail.com', '', 0, 1, 7148, 2974, 1, 0, '37.98', 1, NULL),
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(11108, '299.99', 1, 1, 1, 'Moneris-credit.', '', 0, 1, 7323, 2424, 1, 0, '299.99', 1, NULL),
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(11110, '377.00', 2, 2, 1, 'Moneris-debit.change from 07/31. Billing Dates:2015-07-20 17:01:18. ', '', 0, 0, 7249, 2238, 1, 1, '404.97', 1, NULL),
(11111, '123.48', 2, 2, 1, 'Cash-de-us/1.25', '', 0, 1, 7324, 2833, 1, 1, '123.48', 1, NULL),
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(11127, '231.98', 2, 2, 1, 'webreserved. changed from TOR2D0718, Billing Dates:2015-07-15 15:42:26', '', 0, 0, 2753, 2291, 1, 0, '231.98', 1, NULL),
(11128, '358.44', 3, 3, 1, 'Moneris-credit. ', '', 0, 1, 7335, 2238, 1, 0, '347.97', 1, NULL),
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(11130, '259.99', 1, 1, 1, 'Cash-de-us/1.25', '', 0, 1, 7337, 2241, 1, 0, '259.99', 1, NULL),
(11131, '416.96', 3, 3, 1, 'webreserved.  changed from TOR3D0724. Billing Dates:2015-07-21', '', 0, 0, 7310, 2239, 1, 1, '434.96', 1, NULL),
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(11133, '266.97', 3, 3, 1, 'Moneris-credit by tel.', '', 0, 1, 7339, 2399, 1, 0, '266.97', 1, NULL),
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(11138, '319.98', 2, 2, 1, 'webreserved.', '', 0, 1, 7344, 2240, 1, 0, '319.98', 0, NULL),
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(11140, '319.98', 2, 2, 1, 'Webreserved.', '', 0, 1, 7346, 2241, 1, 0, '319.98', 1, NULL),
(11141, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 7347, 2469, 1, 0, '347.96', 0, NULL),
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(11143, '231.98', 2, 2, 1, 'webreserved. 514-573-4487.', '', 0, 1, 7349, 2289, 1, 0, '231.98', 0, NULL),
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(11153, '79.96', 4, 4, 1, 'Cash-de-us/1.25', '', 0, 1, 6586, 2986, 1, 0, '79.96', 1, NULL),
(11154, '217.98', 2, 2, 1, 'Moneris-debit', '', 0, 1, 7357, 2425, 1, 0, '217.98', 1, NULL),
(11156, '51.98', 2, 2, 1, 'Moneris-debit ', '', 0, 1, 7357, 2989, 1, 0, '51.98', 1, NULL),
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(11158, '81.98', 2, 2, 1, 'webreserved', '', 0, 1, 7359, 2836, 1, 0, '81.98', 0, NULL),
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(11160, '744.95', 2, 2, 1, 'webreserved', '', 0, 1, 7361, 2428, 1, 3, '744.95', 0, NULL),
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(11163, '317.98', 2, 2, 1, 'webreserved', '', 0, 1, 7363, 2259, 1, 0, '317.98', 0, NULL),
(11164, '178.99', 1, 1, 1, 'Cash-de-us/1.25', '', 0, 1, 7364, 2425, 1, 0, '178.99', 1, NULL),
(11165, '178.99', 1, 1, 1, 'Moneris-debit', '', 0, 1, 7365, 2425, 1, 0, '178.99', 1, NULL),
(11166, '18.99', 1, 1, 1, 'Moneris-debit', '', 0, 1, 7365, 2987, 1, 0, '18.99', 1, NULL),
(11167, '18.99', 1, 1, 1, 'Cash-de', '', 0, 1, 7365, 2577, 1, 0, '18.99', 1, NULL),
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(11169, '297.98', 2, 2, 1, 'Moreris-credit', '', 0, 1, 7366, 2246, 1, 0, '297.98', 1, NULL),
(11171, ' 	471.51', 4, 4, 1, 'Moneris-credit$120.51, moneris-debit $351.\n', '', 0, 1, 7367, 2426, 1, 0, '467.96', 1, NULL),
(11172, '288.00', 2, 2, 1, 'Cash-de-us/1.25', '', 0, 1, 7368, 2466, 1, 0, '317.98', 1, NULL),
(11173, '288.00', 2, 2, 1, 'Moneris-debit.\n', '', 0, 1, 7368, 2466, 1, 0, '317.98', 1, NULL),
(11174, '435.00', 4, 4, 1, 'Cash-de-us/1.25', '', 0, 1, 7369, 2239, 1, 1, '434.95', 1, NULL),
(11175, '266.97', 3, 3, 1, 'Moneris-debit', '', 0, 1, 6452, 2399, 1, 0, '266.97', 1, NULL),
(11176, '407.00', 2, 2, 1, 'Cash $200-de-us/1.25, Moneris-debit $207 ', '', 0, 1, 7370, 2240, 1, 1, '406.97', 1, NULL),
(11177, '319.98', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 7371, 2240, 1, 0, '319.98', 1, NULL),
(11178, '394.00', 2, 2, 1, 'Cash $200-de-us/1.25, Moneris-debit $194', '', 0, 1, 7372, 2427, 1, 0, '393.98', 1, NULL),
(11179, '356.00', 4, 4, 1, 'Cash-de-us/1.25', '', 0, 1, 7373, 2466, 1, 0, '347.96', 1, NULL),
(11180, '445.00', 4, 4, 1, 'Cash-de-us/1.25 ', '', 0, 1, 7373, 2466, 1, 1, '434.95', 1, NULL),
(11181, '549.00', 3, 3, 1, 'Moneris-debit. 514-2240796', '', 0, 1, 7374, 2365, 1, 0, '548.97', 1, NULL),
(11182, '182.99', 1, 1, 1, 'Cash-de-us/1.25', '', 0, 1, 7375, 2399, 1, 0, '182.99', 1, NULL),
(11183, '348.00', 3, 3, 1, 'Cash-de-us/1.25', '', 0, 1, 6386, 2465, 1, 0, '347.97', 1, NULL),
(11184, '251.96', 4, 4, 1, 'webreserved', '', 0, 1, 7376, 2425, 1, 0, '251.96', 0, NULL),
(11186, '326.97', 3, 3, 1, 'webreserved', '', 0, 1, 7378, 2243, 1, 0, '326.97', 0, NULL),
(11187, '584.95', 4, 4, 1, 'webreserved', '', 0, 1, 7379, 2470, 1, 1, '584.95', 0, NULL),
(11188, '347.96', 4, 4, 1, 'Cash-de-us/1.25. changed from TOR3DOTT0725. Billing Dates:2015-07-11 13:02:04', '', 0, 0, 7004, 2239, 1, 0, '347.96', 1, NULL),
(11189, '217.98', 2, 2, 1, 'webreserved', '', 0, 1, 7380, 2425, 1, 0, '217.98', 0, NULL),
(11190, '332.96', 3, 3, 1, 'webreserved', '', 0, 1, 7314, 2291, 1, 1, '332.96', 0, NULL),
(11192, '122.97', 3, 3, 1, 'webreserved', '', 0, 1, 7382, 2838, 1, 0, '122.97', 0, NULL),
(11193, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 4735, 2259, 1, 0, '347.97', 0, NULL),
(11194, '467.96', 4, 4, 1, 'Webreserved.', '', 0, 1, 7383, 2470, 1, 0, '467.96', 1, NULL),
(11195, '326.97', 3, 3, 1, 'webreserved', '', 0, 1, 7264, 2244, 1, 0, '326.97', 0, NULL),
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(11199, '283.97', 2, 2, 1, 'webreserved.', '', 0, 1, 7386, 2425, 1, 1, '283.97', 0, NULL),
(11200, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 6706, 2148, 1, 0, '18.99', 0, 'Astrid|Espinosa|mokatie123@hotmail.com'),
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(11202, '348.00', 4, 4, 1, 'Cash-de-us/1.3', '', 0, 1, 7388, 2469, 1, 0, '347.96', 1, NULL),
(11203, '120', 4, 4, 1, 'debit', '', 0, 1, 7389, 2148, 1, 2, '113.94', 1, NULL),
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(11208, '330.00', 4, 4, 1, 'moneris-credit by tel. ', '', 0, 1, 7392, 2399, 1, 1, '329.95', 1, NULL),
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(11210, '318.00', 2, 2, 1, 'Cash $159-de-us/1.3, moneris-debit $159', '', 0, 1, 7394, 2242, 1, 0, '319.98', 1, NULL),
(11211, '348.00', 3, 3, 1, 'Moneris-credit by tel. ', '', 0, 1, 7113, 2239, 1, 0, '347.97', 1, NULL),
(11212, '264.00', 4, 4, 1, 'Cash-de-us/1.25', '', 0, 1, 5842, 2399, 1, 0, '263.96', 1, NULL),
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(11302, '326.97', 3, 3, 1, 'cash-de\n', '', 0, 1, 7459, 2243, 1, 0, '326.97', 1, NULL),
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(11318, '348.00', 4, 4, 1, 'Moneris-credit by tel.', '', 0, 1, 7473, 2241, 1, 0, '347.96', 1, NULL),
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(11328, '315.96', 4, 4, 1, 'Moneris-debit', '', 0, 1, 7482, 2244, 1, 0, '315.96', 1, NULL),
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(11330, '202.00', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 7244, 2429, 1, 0, '217.98', 1, NULL),
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(11332, '40.99', 1, 1, 1, 'webreserved', '', 0, 1, 6083, 2837, 1, 0, '40.99', 0, 'Abedin|Filoo|abedf29@yahoo.com'),
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(11336, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 6741, 2148, 1, 0, '18.99', 0, NULL),
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(11340, '339.98', 2, 2, 1, 'webreserved. changed from TOR3DOTT0729. Billing Dates:2015-07-25 11:40:34. need to give clients $22-de cash on the bus', '', 0, 0, 7413, 2259, 1, 0, '317.98', 1, NULL),
(11341, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 7486, 2242, 1, 0, '347.97', 0, NULL),
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(11344, '323.97', 3, 3, 1, 'webreserved', '', 0, 1, 7488, 2467, 1, 0, '323.97', 0, 'Yan|Avrutin|yanraya@gmail.com'),
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(11347, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 7491, 2425, 1, 0, '231.98', 0, NULL),
(11348, '40.99', 1, 1, 1, 'webreserved', '', 0, 1, 7248, 2835, 1, 0, '40.99', 0, 'bourenane|Leila|mohbeci2@yahoo.fr'),
(11349, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 7492, 2468, 1, 0, '347.96', 0, NULL),
(11350, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 7493, 2241, 1, 0, '347.97', 0, NULL),
(11351, '257.97', 3, 3, 1, 'Moneris-debit. Change from July 29.Billing Dates:2015-07-27 15:48:25', '', 0, 0, 7481, 2399, 1, 0, '257.97', 1, NULL),
(11352, '96.48', 2, 2, 1, 'webreserved', '', 0, 1, 7418, 2848, 1, 1, '96.48', 0, NULL),
(11353, '81.98', 2, 2, 1, 'webreserved', '', 0, 1, 7494, 2837, 1, 0, '81.98', 0, NULL),
(11354, '263.96', 4, 4, 1, 'webreserved.', '', 0, 1, 7495, 2399, 1, 0, '263.96', 0, NULL),
(11356, '584.95', 4, 4, 1, 'webreserved', '', 0, 1, 7497, 2427, 1, 1, '584.95', 0, NULL),
(11357, '311.96', 3, 3, 1, 'webreserved', '', 0, 1, 7497, 2429, 1, 1, '311.96', 0, NULL),
(11360, '350.99', 1, 1, 1, 'webreserved', '', 0, 1, 7499, 2365, 1, 0, '350.99', 0, NULL),
(11362, '20', 1, 1, 1, 'Moneris-debit', '', 0, 1, 6151, 2148, 1, 0, '18.99', 1, NULL),
(11363, '315.96', 4, 4, 1, 'webreserved.', '', 0, 1, 7500, 2243, 1, 0, '315.96', 0, NULL),
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(11370, '329.95', 4, 4, 1, 'Moneris-credit.  ', '', 0, 1, 7504, 2399, 1, 1, '329.95', 1, NULL),
(11371, '350.00', 4, 4, 1, 'Moneris-credit. ', '', 0, 1, 7505, 2425, 1, 1, '349.95', 1, NULL),
(11372, '152.50', 3, 3, 1, 'Moneris-debit', '', 0, 1, 7506, 2835, 1, 1, '152.47', 1, NULL),
(11373, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 7429, 2148, 1, 0, '56.97', 0, NULL),
(11375, '60.00', 3, 3, 1, 'Cash-de-us/1.25', '', 0, 1, 7507, 2986, 1, 0, '59.97', 1, NULL),
(11376, '325.48', 4, 4, 1, 'Moneris-credit. ', '', 0, 1, 7508, 2243, 1, 0, '315.96', 1, NULL),
(11377, '318.00', 2, 2, 1, 'Cash-de-us/1.25', '', 0, 1, 7509, 2466, 1, 0, '317.98', 1, NULL),
(11379, '534.00', 4, 4, 1, 'Cash-de-us/1.25', '', 0, 1, 7510, 2467, 1, 2, '521.94', 1, NULL),
(11380, '302.00', 2, 2, 1, 'Moneris-credit by tel.', '', 0, 1, 7511, 2399, 1, 1, '301.97', 1, NULL),
(11382, '348.00', 4, 4, 1, 'Moneris-credit by tel. ', '', 0, 1, 7513, 2260, 1, 0, '347.96', 1, NULL),
(11383, '227.96', 4, 4, 1, 'webreserved. changed from TOR2D0731.Billing Dates:2015-07-24 08:59:29', '', 0, 0, 7384, 2399, 1, 0, '279.96', 1, NULL),
(11384, '236.97', 3, 3, 1, 'webreserved.  changed from TOR2D0731.Billing Dates:2015-07-24 09:07:18', '', 0, 0, 7384, 2399, 1, 0, '266.97', 1, NULL),
(11385, '348.00', 4, 4, 1, 'Cash-de-us/1.25', '', 0, 1, 7514, 2467, 1, 0, '347.96', 1, NULL),
(11386, '40.00', 2, 2, 1, 'Cash-de-us/1.25', '', 0, 1, 7515, 2986, 1, 0, '39.98', 1, NULL),
(11387, '319.98', 2, 2, 1, 'debit', '', 0, 1, 7516, 2240, 1, 0, '319.98', 1, NULL),
(11388, '57.00', 3, 3, 1, 'Cash-de-us/1.3', '', 0, 1, 7517, 2990, 1, 0, '56.97', 1, NULL),
(11391, '38.00', 2, 2, 1, 'Cash $19.00-de, moneris-Debit $19.00 ', '', 0, 1, 7520, 2993, 1, 0, '37.98', 1, NULL),
(11392, '347.97', 3, 3, 1, 'webreserved.  ', '', 0, 1, 7521, 2466, 1, 0, '347.97', 0, NULL),
(11394, '159.98', 2, 2, 1, 'webreserved. from special. Billing Dates:2015-05-05 17:41:29', '', 0, 0, 6139, 2425, 1, 0, '231.98', 1, NULL),
(11395, '467.96', 4, 4, 1, 'webreserved.    paid $150 to add 1 person in the room (total paid 467.96 + 150 = 617.97$). so total will be 5p in this room. Invoice N0.BT-9794  DATE factué/Billing Dates:2015-06-21', '', 0, 1, 6592, 2427, 1, 1, '584.95', 1, NULL),
(11396, '39.98', 2, 2, 1, 'webreserved. Already changed to 0926. ', '', 0, 1, 5741, 2632, 1, 0, '39.98', 0, 'Evangeline|Delamata|evangie12@yahoo.ca'),
(11397, '316.00', 4, 4, 1, 'Moneris-credit by tel. ', '', 0, 1, 7522, 2244, 1, 0, '315.96', 1, NULL),
(11398, '280.00', 4, 4, 1, 'Cash-de-us/1.25', '', 0, 1, 7523, 2399, 1, 0, '279.96', 1, NULL),
(11399, '280.00', 4, 4, 1, 'Cash-de-us/1.25', '', 0, 1, 7523, 2399, 1, 0, '279.96', 1, NULL),
(11401, '40.00', 2, 2, 1, 'Moneris-credit by tel. ', '', 0, 1, 6963, 2986, 1, 0, '39.98', 1, NULL),
(11402, '347.96', 4, 4, 1, 'webreserved. changed from 0731. Invoice N0.BT-11280  DATE factué/Billing Dates:2015-07-28. ', '', 0, 0, 7519, 2467, 1, 0, '347.96', 1, NULL),
(11403, '317.98', 2, 2, 1, 'webreserved', '', 0, 1, 7524, 2466, 1, 0, '317.98', 0, NULL),
(11404, '348.00', 4, 4, 1, 'Moneris-debit. ', '', 0, 1, 7525, 2241, 1, 0, '347.96', 1, NULL),
(11405, '19.99', 1, 1, 1, 'Cash-de-us/1.25', '', 0, 1, 6578, 2986, 1, 0, '19.99', 1, NULL),
(11406, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 7526, 2471, 1, 0, '263.96', 0, NULL),
(11407, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 7527, 2990, 1, 0, '37.98', 0, NULL),
(11408, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 7528, 2425, 1, 0, '231.98', 0, NULL),
(11409, '82.00', 2, 2, 1, 'paid by credit card', '', 0, 1, 7529, 2835, 1, 0, '81.98', 1, NULL),
(11410, '231.98', 2, 2, 1, 'webreserved.', '', 0, 1, 6110, 2399, 1, 0, '231.98', 0, 'Olga Lucia/ Javier|Fajardo/Cuellar|olgalufajardo@gmail.com'),
(11411, '81.98', 2, 2, 1, 'webreserved', '', 0, 1, 7530, 2837, 1, 0, '81.98', 0, NULL),
(11412, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 7531, 2987, 1, 0, '39.98', 0, NULL),
(11413, '434.96', 3, 3, 1, 'webreserved', '', 0, 1, 7532, 2241, 1, 1, '434.96', 0, NULL),
(11414, '360.00', 3, 3, 1, 'Moneris-debit. changed from TOR3DOTT0610, Billing Dates:2015-05-25. Already refunded $240-de-us/1.2 cash for tour change. ', '', 0, 0, 6315, 2160, 1, 0, '389.97', 1, NULL),
(11415, '329.97', 3, 3, 1, 'Cash-de-us/1.2', '', 0, 1, 6379, 2226, 1, 0, '329.97', 1, NULL),
(11416, '329.97', 3, 3, 1, 'Cash-de-us/1.2', '', 0, 1, 6379, 2226, 1, 0, '329.97', 1, NULL),
(11417, '434.96', 3, 3, 1, 'webreserved.', '', 0, 1, 7533, 2241, 1, 1, '434.96', 0, NULL),
(11419, '395.95', 4, 4, 1, 'Monersi-credit,add one more person by telephone booking', '', 0, 1, 7445, 2399, 1, 2, '419.94', 1, NULL),
(11420, '125.97', 3, 3, 1, 'webreserved', '', 0, 1, 7535, 2836, 1, 0, '125.97', 0, NULL),
(11421, '81.98', 2, 2, 1, 'webreserved', '', 0, 1, 7536, 2837, 1, 0, '81.98', 0, NULL),
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(11423, '435.00', 4, 4, 1, 'Moneris-credit. ', '', 0, 1, 7537, 2475, 1, 1, '434.95', 1, NULL),
(11424, '292', 4, 4, 1, 'Cash-de-us/1.25', '', 0, 1, 7538, 2399, 1, 0, '279.96', 1, NULL),
(11425, '372.00', 4, 4, 1, 'Cash-de-us/1.25', '', 0, 1, 7523, 2399, 1, 0, '279.96', 1, NULL),
(11426, '56.97', 2, 2, 1, 'webreserved', '', 0, 1, 7539, 2148, 1, 1, '56.97', 0, NULL),
(11429, '688.96', 3, 3, 1, 'webreserved', '', 0, 1, 7541, 2355, 1, 1, '688.96', 0, NULL),
(11430, '144.98', 2, 2, 1, 'Moneris-credit by tel. ', '', 0, 1, 7542, 2836, 1, 2, '144.98', 1, NULL),
(11432, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 7544, 2469, 1, 0, '347.96', 0, NULL),
(11433, '163.96', 4, 4, 1, 'Cash-de-us/1.3', '', 0, 1, 7543, 2838, 1, 0, '163.96', 1, NULL),
(11434, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 7544, 2469, 1, 0, '347.96', 0, 'thanh hieu|nguyen|thanhhieu_nguyen2001@yahoo.ca'),
(11435, '40.99', 1, 1, 1, 'Cash-de-us/1.3', '', 0, 1, 7543, 2838, 1, 0, '40.99', 1, NULL),
(11436, '81.98', 2, 2, 1, 'Moneris-debit', '', 0, 1, 6151, 2837, 1, 0, '81.98', 1, NULL),
(11437, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 7545, 2467, 1, 0, '259.99', 0, NULL),
(11438, '467.96', 4, 4, 1, 'webreserved. changed from 0731.Billing Dates:2015-07-21.', '', 0, 0, 7290, 2428, 1, 0, '467.96', 1, NULL),
(11439, '266.97', 3, 3, 1, 'webreserved.', '', 0, 1, 7546, 2399, 1, 0, '266.97', 0, NULL),
(11440, '348.00', 3, 3, 1, 'Cash-de-us/1.25', '', 0, 1, 1725, 2467, 1, 0, '347.97', 1, NULL),
(11441, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 7546, 2399, 1, 0, '231.98', 0, 'shivangi|Jain|shivagoelcse@gmail.com'),
(11442, '83.98', 2, 2, 1, 'webreserved', '', 0, 1, 7547, 2836, 1, 0, '83.98', 0, NULL),
(11443, '40.00', 2, 2, 1, 'Moneris-credit by tel. ', '', 0, 1, 7548, 2148, 1, 0, '37.98', 1, NULL),
(11445, '40.00', 2, 2, 1, 'Cash-de-us/1.25\n', '', 0, 1, 7550, 2987, 1, 0, '39.98', 1, NULL),
(11446, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 7551, 2240, 1, 0, '347.97', 0, NULL),
(11447, '348.00', 4, 4, 1, 'Cash-de-us/1.25.\nasma.beniddir@hotmail.fr', '', 0, 1, 7552, 2240, 1, 0, '347.96', 1, NULL),
(11450, '350.99', 1, 1, 1, 'Cash-de', '', 0, 1, 7554, 2355, 1, 0, '350.99', 1, NULL),
(11451, '183.00', 1, 1, 1, 'Cash-de-us/1.25', '', 0, 1, 7555, 2399, 1, 0, '182.99', 1, NULL),
(11452, '532.44', 4, 4, 1, 'Cash$174-de-us/1.25,moneris-credit $358.44 credit (Eick & Maria). 525-530064814. ', '', 0, 1, 7556, 2240, 1, 2, '521.94', 1, NULL),
(11453, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 7557, 2429, 1, 0, '231.98', 0, NULL),
(11454, '319.98', 2, 2, 1, 'Moneris-debit', '', 0, 1, 7558, 2241, 1, 0, '319.98', 1, NULL),
(11455, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 7557, 2988, 1, 0, '39.98', 0, NULL),
(11456, '434.95', 4, 4, 1, 'Cash-de-us/1.25. Change from TOR3D0801. ', '', 0, 0, 7543, 2240, 1, 1, '434.95', 1, NULL),
(11457, '320.00', 2, 2, 1, 'Moneris-credit by tel', '', 0, 1, 7559, 2240, 1, 0, '319.98', 1, NULL),
(11458, '348.00', 4, 4, 1, 'Moneris-credit by tel. ', '', 0, 1, 7560, 2240, 1, 0, '347.96', 1, NULL),
(11459, '348.00', 3, 3, 1, 'Moneris-credit by tel. ', '', 0, 1, 7560, 2240, 1, 0, '347.97', 1, NULL),
(11460, '39.98', 2, 2, 1, 'cash-de-us/1.3', '', 0, 1, 7460, 2988, 1, 0, '39.98', 1, NULL),
(11461, '232.00', 2, 2, 1, 'Cash-de', '', 0, 1, 7460, 2291, 1, 0, '231.98', 1, NULL),
(11462, '290.00', 2, 2, 1, 'Moneris-credit (290 + 3 % transaction charge = 298.70) ', '', 0, 1, 7561, 2240, 1, 0, '319.98', 1, NULL),
(11463, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 7562, 2988, 1, 0, '59.97', 0, NULL),
(11464, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 7563, 2243, 1, 0, '315.96', 0, NULL),
(11465, '297.98', 2, 2, 1, 'webreserved', '', 0, 1, 7563, 2243, 1, 0, '297.98', 0, NULL),
(11466, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 7564, 2241, 1, 0, '347.97', 0, NULL),
(11467, '37.98', 2, 2, 1, 'Moneris-debit', '', 0, 1, 7565, 2148, 1, 0, '37.98', 1, NULL),
(11468, '80.00', 4, 4, 1, 'Cash-de-us/1.25', '', 0, 1, 7566, 2148, 1, 0, '75.96', 1, NULL),
(11470, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 7567, 2240, 1, 0, '319.98', 0, NULL),
(11471, '539.98 ', 2, 2, 1, 'webreserved.changed from NYI4D0724. Billing Dates:2015-07-15 20:47:02. need to refund client $146-de cash on the bus', '', 0, 0, 7124, 2428, 1, 0, '393.98', 1, NULL),
(11472, '348.00', 4, 4, 1, 'Moneris-credit by tel. ', '', 0, 1, 7568, 2240, 1, 0, '347.96', 1, NULL),
(11473, '330.00', 3, 3, 1, 'Cash-de-us/1.25.changed from TOR3DOTT0731.  514-953-7070. Billing Dates:2015-07-05  \n', '', 0, 0, 6862, 2240, 1, 0, '347.97', 1, NULL),
(11474, '319.98', 2, 2, 1, 'webreserved.change from TOR3DOTT0731.Billing Dates:2015-07-28. need to give clients $40-de cash on the bus', '', 0, 0, 7498, 2240, 1, 0, '319.98', 1, NULL),
(11475, '347.97', 3, 3, 1, 'webreserved. changed from TOR3DOTT0731.Billing Dates:2015-07-28. need to give clients $22-de cash on the bus ', '', 0, 0, 7498, 2240, 1, 0, '347.97', 1, NULL),
(11476, '231.98', 2, 2, 1, 'webreserved. need to refund. refunded', '', 0, 1, 7569, 2280, 1, 0, '231.98', 0, NULL),
(11477, '326.97', 3, 3, 1, 'webreserved.  ', '', 0, 1, 4449, 2244, 1, 0, '326.97', 0, NULL),
(11478, '315.96', 4, 4, 1, 'webreserved.', '', 0, 1, 4448, 2244, 1, 0, '315.96', 0, NULL),
(11479, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 7058, 2246, 1, 0, '315.96', 0, NULL),
(11480, '347.96', 4, 4, 1, 'Webreserved.Change from Too3D0731,Billing Dates:2015-07-22 13:42:10. need to give clients $30-de cash on the bus', '', 0, 0, 7325, 2240, 1, 0, '347.96', 1, NULL),
(11481, '81.98', 2, 2, 1, 'webreserved', '', 0, 1, 7570, 2838, 1, 0, '81.98', 0, NULL),
(11482, '317.98', 2, 2, 1, 'webreserved', '', 0, 1, 7571, 2467, 1, 0, '317.98', 0, NULL),
(11487, '395.94', 4, 4, 1, 'webreserved', '', 0, 1, 7572, 2291, 1, 2, '395.94', 0, NULL),
(11488, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 7572, 2291, 1, 0, '263.96', 0, NULL),
(11489, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 7573, 2399, 1, 0, '231.98', 0, NULL),
(11490, '434.95', 4, 4, 1, 'Moneris-debit ', '', 0, 1, 7574, 2243, 1, 1, '434.95', 1, NULL),
(11491, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 7575, 2988, 1, 0, '39.98', 0, NULL),
(11492, '819.95', 3, 3, 1, 'webreserved. changed from NYC4D0731. Billing Dates:2015-07-27 12:35:32. need to refund $298-de cash on the bus', '', 0, 0, 7466, 2467, 1, 2, '521.95', 1, NULL),
(11494, '319.98', 2, 2, 1, 'debit', '', 0, 1, 7576, 2240, 1, 0, '319.98', 1, NULL),
(11495, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 7577, 2399, 1, 0, '231.98', 0, NULL),
(11496, '434.95', 4, 4, 1, 'webreserved', '', 0, 1, 6679, 2472, 1, 1, '434.95', 0, 'nadia|abdelatif|boudihas@hotmail.com'),
(11497, '348.00', 4, 4, 1, 'Moneris-credit by tel. ', '', 0, 1, 7578, 2241, 1, 0, '347.96', 1, NULL),
(11498, '79.96', 4, 4, 1, 'Cash-de-us/1.25', '', 0, 1, 7579, 2987, 1, 0, '79.96', 1, NULL),
(11499, '356', 4, 4, 1, 'Moneris-debit', '', 0, 1, 7580, 2467, 1, 0, '347.96', 1, NULL),
(11500, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 5020, 2987, 1, 0, '39.98', 0, 'Azadeh|soleimani|azadesoli@yahoo.com'),
(11501, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 5020, 2987, 1, 1, '59.97', 0, 'Azadeh|soleimani|azadesoli@yahoo.com'),
(11502, '521.95', 3, 3, 1, 'webreserved', '', 0, 1, 7581, 2472, 1, 2, '521.95', 0, NULL),
(11503, '348.00', 4, 4, 1, 'Moneris-credit by tel. ', '', 0, 1, 7582, 2260, 1, 0, '347.96', 1, NULL),
(11504, '549.00', 3, 3, 1, 'Moneris-credit by tel. ', '', 0, 1, 7582, 2355, 1, 0, '548.97', 1, NULL),
(11506, '60.00', 3, 3, 1, 'Moneris-debit. ', '', 0, 1, 7584, 2988, 1, 0, '59.97', 1, NULL),
(11507, '80.00', 4, 4, 1, 'Cash$40-de-us/1.3, Debit $40', '', 0, 1, 7583, 2988, 1, 0, '79.96', 1, NULL),
(11508, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 7585, 2989, 1, 0, '39.98', 0, NULL),
(11509, '305.00', 2, 2, 1, 'debit + 3% = 314', '', 0, 1, 7586, 2291, 1, 1, '297.97', 1, NULL),
(11510, '89.98', 2, 2, 1, 'webreserved', '', 0, 1, 7587, 2836, 1, 0, '89.98', 0, NULL),
(11511, '263.96', 4, 4, 1, 'Cash-de 	\nhuuductrin@gmail.com', '', 0, 1, 7588, 2471, 1, 0, '263.96', 1, NULL),
(11512, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 7589, 2472, 1, 0, '347.96', 0, NULL),
(11513, '292.00', 4, 4, 1, 'Cash-de-us/1.3', '', 0, 1, 7590, 2429, 1, 0, '263.96', 1, NULL),
(11515, '395.94', 4, 4, 1, 'webreserved. changed from TOR2D0801. Billing Dates:2015-07-15', '', 0, 0, 7095, 2293, 1, 2, '395.94', 1, NULL),
(11516, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 7589, 2472, 1, 0, '347.96', 0, 'Vijayluchmee|Virahsammy|minta.virah@gmail.com'),
(11517, '56.97', 3, 3, 1, 'Cash-de-us/1.25', '', 0, 1, 7592, 2148, 1, 0, '56.97', 1, NULL),
(11518, '348.00', 4, 4, 1, 'Moneris-debit.   	\nsuper-yanis@hotmail.com', '', 0, 1, 7593, 2242, 1, 0, '347.96', 1, NULL),
(11519, '318.00', 3, 3, 1, 'Moneris-debit. ', '', 0, 1, 7594, 2242, 1, 0, '347.97', 1, NULL),
(11520, '52.00', 2, 2, 1, 'Cash-de-us/1.3', '', 0, 1, 7595, 2988, 1, 0, '51.98', 1, NULL),
(11521, '238.96', 2, 2, 1, 'Moneris-credit. ', '', 0, 1, 7596, 2291, 1, 0, '231.98', 1, NULL),
(11523, '347.97', 3, 3, 1, 'Webrserved. Change from Ottawa, Toronto, Niagara 3 days August 1.Billing Dates:2015-07-21 09:35:27', '', 0, 1, 7276, 2241, 1, 0, '347.97', 1, NULL),
(11525, '319.98', 2, 2, 1, 'cash-de', '', 0, 1, 7598, 2243, 1, 0, '319.98', 1, NULL),
(11526, '19.99', 1, 1, 1, 'webreserved. she will call back.refunded', '', 0, 1, 3639, 2603, 1, 0, '19.99', 0, 'chabha|boumekla|cboumekla@yahoo.fr'),
(11527, '393.98', 2, 2, 1, 'webreserved', '', 0, 1, 7599, 2428, 1, 0, '393.98', 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
(11528, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 5131, 2291, 1, 0, '231.98', 0, NULL),
(11529, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 7600, 2399, 1, 0, '231.98', 0, NULL),
(11531, '657.97', 2, 2, 1, 'webreserved', '', 0, 1, 7602, 2678, 1, 1, '657.97', 0, NULL),
(11532, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 7603, 2678, 1, 0, '559.96', 0, NULL),
(11534, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 7603, 2678, 1, 0, '559.96', 0, 'Cecilia Gabriela|Flores Oliva|jfut81@hotmail.com'),
(11535, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 7604, 2472, 1, 0, '259.99', 0, NULL),
(11536, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 7605, 2472, 1, 0, '347.96', 0, NULL),
(11537, '51.00', 3, 3, 1, 'Paid by check.changed from Quebec 2 days 0801.Billing Dates:2015-02-19 02:26:02\n514-8782500', '', 0, 1, 5604, 2148, 1, 0, '56.97', 1, NULL),
(11538, '114.00', 3, 3, 1, 'paid by check', '', 0, 1, 5604, 2990, 1, 0, '56.97', 1, NULL),
(11540, '89.98', 2, 2, 1, 'Webreserved.', '', 0, 1, 7606, 2836, 1, 0, '89.98', 1, NULL),
(11541, '559.96', 4, 4, 1, 'webreserved. need to refund. refunded', '', 0, 1, 7607, 2525, 1, 0, '559.96', 0, NULL),
(11542, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 7608, 2148, 1, 0, '37.98', 0, NULL),
(11544, '44.99', 1, 1, 1, 'webreserved', '', 0, 1, 7610, 2836, 1, 0, '44.99', 0, NULL),
(11545, '347.97', 3, 3, 1, 'Moneris-debit', '', 0, 1, 7611, 2467, 1, 0, '347.97', 1, NULL),
(11546, '266.97', 3, 3, 1, 'webreserved', '', 0, 1, 7612, 2429, 1, 0, '266.97', 0, NULL),
(11547, '548.97', 3, 3, 1, 'webreserved', '', 0, 1, 7613, 2355, 1, 0, '548.97', 0, NULL),
(11548, '329.95', 4, 4, 1, 'webreserved.514-7782229', '', 0, 1, 7614, 2471, 1, 1, '329.95', 0, NULL),
(11550, '231.98', 2, 2, 1, 'webreserved. changed from TOR2D0803. Invoice N0.BT-11423  DATE factué/Billing Dates:2015-07-30. ', '', 0, 0, 7260, 2399, 1, 0, '231.98', 1, NULL),
(11551, '25.99', 1, 1, 1, 'Cash-de-us/1.3', '', 0, 1, 7615, 2988, 1, 0, '25.99', 1, NULL),
(11552, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 7616, 2148, 1, 0, '37.98', 0, NULL),
(11553, '480.00', 4, 4, 1, 'Moneris-credit.', '', 0, 1, 7617, 2470, 1, 0, '467.96', 1, NULL),
(11554, '122.97', 3, 3, 1, 'webreserved', '', 0, 1, 7618, 2839, 1, 0, '122.97', 0, NULL),
(11555, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 7619, 2472, 1, 0, '319.98', 0, NULL),
(11556, '320.00', 2, 2, 1, 'Moneris-credit by tel. ', '', 0, 1, 7620, 2243, 1, 0, '319.98', 1, NULL),
(11557, '263.96', 4, 4, 1, 'webreserved. changed from TOR2D0801, Billing Dates:2015-07-15. ', '', 0, 0, 7095, 2293, 1, 0, '263.96', 1, NULL),
(11558, '76.00', 4, 4, 1, 'Cash-de. changed from 0801. Billing Dates:2015-07-15. ', '', 0, 0, 7100, 2149, 1, 0, '75.96', 1, NULL),
(11560, '38.00', 2, 2, 1, 'Moneris-debit. changed from 0808. Billing Dates:2015-07-30. ', '', 0, 0, 7591, 2997, 1, 0, '33.98', 1, NULL),
(11561, '319.98', 2, 2, 1, 'webreserved.', '', 0, 1, 7608, 2260, 1, 0, '319.98', 0, NULL),
(11562, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 3030, 2291, 1, 0, '231.98', 0, NULL),
(11563, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 7622, 2678, 1, 0, '559.96', 0, NULL),
(11564, '490.98', 1, 1, 1, 'Moneris-debit. ', '', 0, 1, 7623, 2355, 1, 1, '490.98', 1, NULL),
(11565, '840.00', 4, 4, 1, 'Cash-de', '', 0, 1, 7624, 2678, 1, 2, '839.94', 1, NULL),
(11566, '287.97', 3, 3, 1, 'webreserved', '', 0, 1, 7625, 3016, 1, 0, '287.97', 0, NULL),
(11568, '183.99', 1, 1, 1, '189.55$= 183.99 + 3%\ncredit card', '', 0, 1, 7626, 2291, 1, 0, '183.99', 1, NULL),
(11569, '400.20', 3, 3, 1, 'Cash-de-us/1.25', '', 0, 1, 7627, 2467, 1, 0, '347.97', 1, NULL),
(11570, '86.25', 3, 3, 1, 'Cash-de-us/1.3', '', 0, 1, 7627, 2989, 1, 0, '59.97', 1, NULL),
(11571, '316.00', 4, 4, 1, 'Moneris-credit by tel. ', '', 0, 1, 7628, 2246, 1, 0, '315.96', 1, NULL),
(11575, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 7630, 2291, 1, 0, '263.96', 0, NULL),
(11577, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 7630, 2291, 1, 0, '263.96', 0, NULL),
(11578, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 7632, 2291, 1, 0, '263.96', 0, NULL),
(11579, '297.98', 2, 2, 1, 'webreserved', '', 0, 1, 7633, 2262, 1, 0, '297.98', 0, NULL),
(11580, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 7634, 2242, 1, 0, '347.97', 0, NULL),
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(11726, '231.98', 2, 2, 1, 'Webreserved.', '', 0, 1, 1434, 2279, 1, 0, '231.98', 1, NULL),
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(11749, '35.99', 1, 1, 1, 'webreserved. changed from QUES1D0919.Billing Dates:2015-08-04 20:05:03 ', '', 0, 0, 7726, 2848, 1, 0, '38.99', 1, NULL),
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(11751, '37.98', 2, 2, 1, 'webreserved. changed from OTT1D0808. Billing Dates:2015-08-02 11:05:44', '', 0, 0, 7649, 2149, 1, 0, '37.98', 1, NULL),
(11752, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 7748, 2261, 1, 0, '319.98', 0, NULL),
(11753, '273.00', 3, 3, 1, 'Cash-de', '', 0, 1, 7749, 2291, 1, 0, '272.97', 1, NULL),
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(11757, '319.98', 2, 2, 1, 'Webreserved.change from Tor3d0807.Billing Dates:2015-08-04 21:49:39. \n', '', 0, 0, 7728, 2244, 1, 0, '319.98', 1, NULL),
(11758, '303.98', 2, 2, 1, 'webreserved', '', 0, 1, 7751, 2477, 1, 0, '303.98', 0, NULL),
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(11762, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 7752, 2997, 1, 0, '56.97', 0, NULL),
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(11962, '523.96', 1, 1, 1, 'webreserved', '', 0, 1, 7891, 2476, 1, 3, '523.96', 0, NULL),
(11963, '326.97', 3, 3, 1, 'webreserved.', '', 0, 1, 7892, 2244, 1, 0, '326.97', 0, NULL),
(11964, '65.97', 3, 3, 1, 'webreserved', '', 0, 1, 7893, 2993, 1, 0, '65.97', 0, NULL),
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(11966, '242.97', 3, 3, 1, 'webreserved', '', 0, 1, 7895, 2279, 1, 0, '242.97', 0, NULL),
(11967, '242.97', 3, 3, 1, 'webreserved', '', 0, 1, 7895, 2279, 1, 0, '242.97', 0, 'Samira|Mousavilar|mtahvilian@gmail.com'),
(11968, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 7896, 2430, 1, 0, '182.99', 0, NULL),
(11969, '699.95', 4, 4, 1, 'Webreserved. Change from USA4D0815.Billing Dates:2015-07-09 06:51:16', '', 0, 0, 6935, 2678, 1, 1, '699.95', 1, NULL),
(11970, '242.97', 3, 3, 1, 'webreserved', '', 0, 1, 7897, 2279, 1, 0, '242.97', 0, NULL),
(11971, '527.00', 1, 1, 1, 'Moneris-credit, by tel', '', 0, 1, 7898, 2476, 1, 3, '523.96', 1, NULL),
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(11975, '259.98', 2, 2, 1, 'webreserved', '', 0, 1, 3792, 3016, 1, 0, '259.98', 0, NULL),
(11976, '249.00', 3, 3, 1, 'Cash-de', '', 0, 1, 7901, 2279, 1, 0, '242.97', 1, NULL),
(11977, '183.00', 1, 1, 1, 'Moneris-debit. ', '', 0, 1, 7902, 2430, 1, 0, '182.99', 1, NULL),
(11979, '657.97', 2, 2, 1, 'Webreserved', '', 0, 1, 7903, 2678, 1, 1, '657.97', 1, NULL),
(11980, '291.96', 4, 4, 1, 'Webreserved. Billing Dates:2015-08-07 19:02:59', '', 0, 1, 7802, 3016, 1, 0, '291.96', 1, NULL),
(11981, '287.97', 3, 3, 1, 'Webreserved. add one more person in the room. the original receipt for 2 people is not valid(Billing Dates:2015-08-08 14:52:29)\n', '', 0, 1, 7818, 3016, 1, 0, '287.97', 1, NULL),
(11982, '395.96', 4, 4, 1, 'webreserved. changed from TOO3D0812. Billing Dates:2015-08-08 15:30:05', '', 0, 0, 7820, 2261, 1, 0, '347.96', 1, NULL),
(11983, '365.00', 4, 4, 1, 'Cash-de', '', 0, 1, 7904, 2279, 1, 1, '299.95', 1, NULL),
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(11985, '35.98', 2, 2, 1, 'webreserved. changed from Ottawa 0816. Billing Dates:2015-08-10 22:29:29', '', 0, 0, 7884, 2149, 1, 0, '37.98', 1, NULL),
(11986, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 7906, 2430, 1, 0, '231.98', 0, NULL),
(11987, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 7034, 2993, 1, 0, '91.96', 0, 'azin|eftekhari|azineftekhari1978@yahoo.com'),
(11988, '243.00', 3, 3, 1, 'Cash-de', '', 0, 1, 7907, 2279, 1, 0, '242.97', 1, NULL),
(11989, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 7754, 2468, 1, 0, '319.98', 0, 'jaime|gomez|victoria_4445@hotmail.com'),
(11992, '521.94', 4, 4, 1, 'webreserved. ', '', 0, 1, 7572, 2475, 1, 2, '521.94', 0, NULL),
(11993, '232.00', 2, 2, 1, 'Cash-de', '', 0, 1, 7909, 2279, 1, 0, '231.98', 1, NULL),
(11994, '348.00', 3, 3, 1, 'Cash-de', '', 0, 1, 7910, 2244, 1, 0, '347.97', 1, NULL),
(11995, '292.00', 4, 4, 1, 'Moneris-credit by tel. ', '', 0, 1, 7911, 3016, 1, 0, '291.96', 1, NULL),
(11996, '348.00', 4, 4, 1, 'Cash $174-de, Moneris-debit $174,\nMaria, 514-6915907 mountainbreeze3@hotmail.com\n', '', 0, 1, 7912, 2244, 1, 0, '347.96', 1, NULL),
(11997, '316.00', 4, 4, 1, 'Moneris-debit. ', '', 0, 1, 7913, 2262, 1, 0, '315.96', 1, NULL),
(11998, '57.00', 3, 3, 1, 'Cash-de', '', 0, 1, 7914, 2996, 1, 0, '56.97', 1, NULL),
(11999, '260.00', 1, 1, 1, 'Moneris-credit. 260+ 3% = 267.80 paid on 08/11', '', 0, 1, 7626, 2468, 1, 0, '259.99', 1, NULL),
(12000, '348.00', 3, 3, 1, 'Moneris-credit by tel. ', '', 0, 1, 7915, 2245, 1, 0, '347.97', 1, NULL),
(12001, '347.96', 4, 4, 1, 'webreserved. changed from 0814. Billing Dates:2015-08-10', '', 0, 0, 7861, 2476, 1, 0, '351.96', 1, NULL),
(12002, '521.94', 4, 4, 1, 'webreserved', '', 0, 1, 7916, 2853, 1, 2, '521.94', 0, NULL),
(12003, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 7917, 2476, 1, 0, '319.98', 0, NULL),
(12004, '631.92', 4, 4, 1, 'webreserved', '', 0, 1, 7918, 2262, 1, 4, '631.92', 0, NULL),
(12005, '332.96', 3, 3, 1, 'webreserved.', '', 0, 1, 7919, 2440, 1, 1, '332.96', 0, NULL),
(12007, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 7653, 2994, 1, 0, '39.98', 0, NULL),
(12008, '260.97', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 7880, 2279, 1, 0, '260.97', 1, NULL),
(12009, '434.95', 4, 4, 1, 'webreserved', '', 0, 1, 7921, 2853, 1, 1, '434.95', 0, NULL),
(12010, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 7922, 2993, 1, 0, '22.99', 0, NULL),
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(12012, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 7924, 2996, 1, 0, '37.98', 0, NULL),
(12013, '20.99', 1, 1, 1, 'webreserved', '', 0, 1, 7925, 2994, 1, 0, '20.99', 0, NULL),
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(12017, '348.00', 4, 4, 1, 'Cash-de. 514-9094953', '', 0, 1, 7928, 2244, 1, 0, '347.96', 1, NULL),
(12019, '339.99', 1, 1, 1, 'webreserved. changed from NYC4D0814. Billing Dates:2015-08-11 08:29:21', '', 0, 0, 7890, 2476, 1, 0, '259.99', 1, NULL),
(12020, '459.98', 2, 2, 1, 'webreserved. changed from NYC4D0814. Billing Dates:2015-08-07 01:06:31', '', 0, 0, 7783, 2476, 1, 0, '319.98', 1, NULL),
(12023, '449.00', 2, 2, 1, 'Moneris-debit. 514-3925235 ext: 5413. paid 1p ($249)07/23.  requested to add 1p (total 2 people) & paid penalty $150 + $50 ($200 debit on 08/12) Old Invoice N0.BT-11041  DATE factué/Billing Dates:2015-07-23', '', 0, 0, 7355, 2266, 1, 0, '317.98', 1, NULL),
(12024, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 7932, 2996, 1, 0, '18.99', 0, NULL),
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(12030, '316.00', 4, 4, 1, 'Moneris-debit. ', '', 0, 1, 7935, 2250, 1, 0, '315.96', 1, NULL),
(12031, '416.00', 4, 4, 1, 'Cash-de', '', 0, 0, 7814, 2244, 1, 1, '434.95', 1, NULL),
(12034, '232.00', 2, 2, 1, 'Cash-de', '', 0, 1, 7938, 2434, 1, 0, '231.98', 1, NULL),
(12035, '320.00', 2, 2, 1, 'Cash-de', '', 0, 1, 7937, 2262, 1, 0, '297.98', 1, NULL),
(12036, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 6334, 2149, 1, 0, '37.98', 0, 'Arash|Afshar|afsharzadeh@yahoo.com'),
(12037, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 7939, 2996, 1, 0, '18.99', 0, NULL),
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(12039, '449.97', 3, 3, 1, 'webreserved.  changed from NYI3D0814. Invoice N0.BT-11910  DATE factué/Billing Dates:2015-08-12.  ', '', 0, 0, 7930, 2439, 1, 0, '449.97', 1, NULL),
(12040, '75.00', 3, 3, 1, 'Cash $25-de, Moneris-debit $50 elise.iyano@gmail.com', '', 0, 1, 7941, 2994, 1, 0, '74.97', 1, NULL),
(12041, '351.96', 4, 4, 1, 'webreserved', '', 0, 1, 7942, 2476, 1, 0, '351.96', 0, NULL),
(12042, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 7943, 2993, 1, 1, '74.97', 0, NULL),
(12043, '459.98', 2, 2, 1, 'webreserved. changed from NYC4D0814. Billing Dates:2015-07-30 21:54:27', '', 0, 0, 7601, 2468, 1, 0, '319.98', 1, NULL),
(12044, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 7944, 2993, 1, 0, '24.99', 0, NULL),
(12045, '393.98', 2, 2, 1, 'webreserved', '', 0, 1, 7945, 2526, 1, 0, '393.98', 0, NULL),
(12046, '320.00', 2, 2, 1, 'Moneris-debit. ', '', 0, 1, 7946, 2244, 1, 0, '317.98', 1, NULL),
(12047, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 6079, 2279, 1, 0, '231.98', 0, 'Mohamad|EL Badaoui EL Najjar|overdose-80@hotmail.com'),
(12048, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 7947, 2993, 1, 0, '49.98', 0, NULL),
(12049, '199.92', 4, 4, 1, 'webreserved', '', 0, 1, 7948, 2994, 1, 4, '199.92', 0, NULL),
(12050, '267.00', 3, 3, 1, 'Cash-de', '', 0, 1, 7949, 2279, 1, 0, '260.97', 1, NULL),
(12051, '320.00', 2, 2, 1, 'Moneris-credit by tel. 450-668-0527', '', 0, 1, 7950, 2262, 1, 0, '317.98', 1, NULL),
(12053, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 7951, 2993, 1, 0, '49.98', 0, NULL),
(12056, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 7952, 2994, 1, 0, '24.99', 0, NULL),
(12058, '317.98', 2, 2, 1, 'webreserved', '', 0, 1, 7954, 2244, 1, 0, '317.98', 0, NULL),
(12061, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 7956, 2281, 1, 0, '231.98', 0, NULL),
(12063, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 4456, 2993, 1, 0, '24.99', 0, 'Fiorella|Aguilar|pame_9007@hotmail.com'),
(12064, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 7958, 2279, 1, 0, '263.96', 0, NULL),
(12065, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 7822, 2149, 1, 0, '56.97', 0, NULL),
(12066, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 7959, 2997, 1, 0, '22.99', 0, NULL),
(12068, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 3911, 2279, 1, 0, '263.96', 0, NULL),
(12069, '266.97', 3, 3, 1, 'webreserved', '', 0, 1, 7960, 2434, 1, 0, '266.97', 0, NULL),
(12070, '299.98', 2, 2, 1, 'webreserved', '', 0, 1, 7961, 2468, 1, 0, '299.98', 0, NULL),
(12072, '394.95', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 7963, 2245, 1, 1, '394.95', 1, NULL),
(12073, '299.99', 1, 1, 1, 'webreserved', '', 0, 1, 7964, 2437, 1, 0, '299.99', 0, NULL),
(12074, '394.95', 4, 4, 1, 'webreserved', '', 0, 1, 7965, 2245, 1, 1, '394.95', 0, NULL),
(12075, '347.97', 3, 3, 1, 'webreserved. changed from TOO3D0815. Billing Dates:2015-08-12 20:55:25. need to give clients $30-de cash on the bus', '', 0, 0, 7953, 2245, 1, 0, '317.97', 1, NULL),
(12077, '317.98', 2, 2, 1, 'webreserved.  changed from TOO3D0814. Billing Dates:2015-08-13 10:48:55', '', 0, 0, 7962, 2244, 1, 0, '317.98', 1, NULL),
(12079, '38.00', 2, 2, 1, 'cash-de', '', 0, 1, 7967, 2996, 1, 0, '37.98', 1, NULL),
(12080, '350.99', 1, 1, 1, 'webreserved. need to refund. ', '', 0, 1, 7968, 2369, 1, 0, '350.99', 0, NULL),
(12081, '299.98', 2, 2, 1, 'moneris-credit by tel. 1st booking of 1 person is invalid. Invoice N0.BT-11965  DATE factué/Billing Dates:2015-08-13', '', 0, 1, 7966, 2468, 1, 0, '299.98', 1, NULL),
(12082, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 7969, 2149, 1, 0, '18.99', 0, NULL),
(12083, '299.98', 2, 2, 1, 'webreserved', '', 0, 1, 7970, 2245, 1, 0, '299.98', 0, NULL),
(12085, '348.00', 4, 4, 1, 'MOneris-debit. ', '', 0, 1, 7972, 2245, 1, 0, '347.96', 1, NULL),
(12086, '347.96', 4, 4, 1, 'webreserved. changed from TOO3D0815. Billing Dates:2015-08-07 21:35:47. need to give clients $48-de cash on the bus', '', 0, 0, 7804, 2245, 1, 0, '347.96', 1, NULL),
(12087, '407.00', 2, 2, 1, 'Moneris-debit. ', '', 0, 1, 7973, 2244, 1, 1, '378.97', 1, NULL),
(12088, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 7974, 2577, 1, 0, '37.98', 0, NULL),
(12089, '298.57', 4, 4, 1, 'Cash $73-de, Moneris-credit $225.57', '', 0, 1, 7975, 2279, 1, 0, '263.96', 1, NULL),
(12090, '320.00', 2, 2, 1, 'Cash-de', '', 0, 1, 7976, 2244, 1, 0, '299.98', 1, NULL),
(12091, '183.00', 1, 1, 1, 'Moneris-debit. ', '', 0, 1, 7977, 2440, 1, 0, '182.99', 1, NULL),
(12093, '75.96', 2, 2, 1, 'webreserved', '', 0, 1, 7979, 2998, 1, 2, '75.96', 0, NULL),
(12094, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 7980, 2997, 1, 0, '68.97', 0, NULL),
(12095, '347.97', 3, 3, 1, 'webreserved. ', '', 0, 1, 7981, 2246, 1, 0, '347.97', 0, NULL),
(12096, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 7982, 2477, 1, 0, '315.96', 0, NULL),
(12097, '314.97', 3, 3, 1, 'webreserved', '', 0, 1, 7982, 2477, 1, 0, '314.97', 0, NULL),
(12098, '271.97', 2, 2, 1, 'webreserved', '', 0, 1, 7983, 2293, 1, 1, '271.97', 0, NULL),
(12099, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 7984, 2993, 1, 0, '29.99', 0, NULL),
(12101, '17.99', 1, 1, 1, 'webreserve', '', 0, 1, 7969, 3000, 1, 0, '17.99', 1, NULL),
(12102, '113.94', 4, 4, 1, 'webreserved', '', 0, 1, 7986, 2996, 1, 2, '113.94', 0, NULL),
(12103, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 7987, 2279, 1, 0, '231.98', 0, NULL),
(12105, '319.96', 4, 4, 1, 'monoris-credid, by tel 514-6259181', '', 0, 1, 7989, 2468, 1, 0, '319.96', 1, NULL),
(12106, '94.95', 3, 3, 1, 'webreserved', '', 0, 1, 7990, 3004, 1, 2, '94.95', 0, NULL),
(12107, '75.96', 2, 2, 1, 'webreserved', '', 0, 1, 7990, 3004, 1, 2, '75.96', 0, NULL),
(12108, '202.00', 2, 2, 1, 'monoris-debit', '', 0, 1, 7991, 2434, 1, 0, '231.98', 1, NULL),
(12109, '56.97', 2, 2, 1, 'webreserved', '', 0, 1, 7992, 2998, 1, 1, '56.97', 0, NULL),
(12110, '92.00', 4, 4, 1, 'Cash-de', '', 0, 1, 1376, 2997, 1, 0, '91.96', 1, NULL),
(12111, '449.97', 3, 3, 1, 'webreserved', '', 0, 1, 7993, 2526, 1, 0, '449.97', 0, NULL),
(12112, '393.98', 2, 2, 1, 'webreserved', '', 0, 1, 7994, 2526, 1, 0, '393.98', 0, NULL),
(12113, '272.97', 3, 3, 1, 'webreserved. changed from TOR2D0817.  Billing Dates:2015-08-14 10:19:11', '', 0, 0, 7988, 2434, 1, 0, '266.97', 1, NULL),
(12114, '232.00', 2, 2, 1, 'Moneris-debit. ', '', 0, 1, 7995, 2293, 1, 0, '211.98', 1, NULL),
(12115, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 7996, 2293, 1, 0, '211.98', 0, NULL),
(12116, '232.00', 2, 2, 1, 'Moneris-debit.\n514-77-6982', '', 0, 1, 7997, 2434, 1, 0, '231.98', 1, NULL),
(12117, '178.99', 1, 1, 1, 'webreserved', '', 0, 1, 7969, 2293, 1, 0, '178.99', 0, NULL),
(12118, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 7998, 2993, 1, 0, '74.97', 0, NULL),
(12119, '316.00', 4, 4, 1, 'Cash-de', '', 0, 1, 7999, 2266, 1, 0, '315.96', 1, NULL),
(12120, '232.00', 2, 2, 1, 'Cash-de', '', 0, 1, 8000, 3010, 1, 0, '231.98', 1, NULL),
(12121, '231.98', 2, 2, 1, 'Cash-de', '', 0, 1, 8000, 3010, 1, 0, '231.98', 1, NULL),
(12122, '281.98', 3, 3, 1, 'Moneris-debit. changed from TOR2D0817. Billing Dates:2015-08-06 18:13:58 ( paid $50 moneris-credit by tel on 08/14 to add 1 person).', '', 0, 0, 7773, 2434, 1, 0, '266.97', 1, NULL),
(12123, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 7493, 2577, 1, 0, '18.99', 0, NULL),
(12124, '584.95', 4, 4, 1, 'Moneris-credit by tel.', '', 0, 1, 8001, 2435, 1, 1, '584.95', 1, NULL),
(12125, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 8002, 2245, 1, 0, '259.99', 0, NULL),
(12127, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 8004, 2996, 1, 0, '19.99', 0, NULL),
(12128, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 4825, 2434, 1, 0, '231.98', 0, 'Mary Grace|Dela Cruz|janilyn_soriano@yahoo.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
(12129, '299.99', 1, 1, 1, 'webreserved', '', 0, 1, 7718, 2435, 1, 0, '299.99', 0, 'Gabriel|Tran|aisushiro@live.ca'),
(12130, '332.96', 3, 3, 1, 'webreserved. ', '', 0, 1, 4825, 2434, 1, 1, '332.96', 0, NULL),
(12132, '232.00', 2, 2, 1, 'Moneris-credit. changed from TOR2D0817. Billing Dates:2015-07-26 14:17:35 ', '', 0, 0, 7444, 2434, 1, 0, '231.98', 1, NULL),
(12133, '297.98', 2, 2, 1, 'webreserved', '', 0, 1, 8005, 2266, 1, 0, '297.98', 0, NULL),
(12134, '317.98', 2, 2, 1, 'webreserved.   ', '', 0, 1, 8006, 2262, 1, 0, '317.98', 0, NULL),
(12135, '60.00', 3, 3, 1, 'Cash-de', '', 0, 1, 8007, 2996, 1, 0, '59.97', 1, NULL),
(12136, '292.00', 4, 4, 1, 'Cash-de. changed from TOR2D0817. Billing Dates:2015-08-03 13:42:51', '', 0, 0, 7671, 2293, 1, 0, '239.96', 1, NULL),
(12137, '292.00', 4, 4, 1, 'Cash-de. changed from TOR2D0817. Billing Dates:2015-08-03 13:44:46', '', 0, 0, 7671, 2293, 1, 0, '239.96', 1, NULL),
(12142, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 8009, 2996, 1, 0, '39.98', 0, NULL),
(12143, '291.96', 4, 4, 1, 'webreserved.  changed from WHA2D0822 ($279.96)Invoice N0.BT-12026  DATE factué/Billing Dates:2015-08-15. client paid difference $12 by credit- phone. need to tell them departure time is 6:30am. left msg. cannot change, need to refund. refunded $279.96', '', 0, 0, 7039, 3017, 1, 0, '291.96', 1, NULL),
(12144, '259.98', 2, 2, 1, 'webreserved. changed from WHA2D0822 ($219.98)Invoice N0.BT-12027  DATE factué/Billing Dates:2015-08-15. client paid difference $40 by credit- phone. cannot change, need to refund. refunded $219.98', '', 0, 0, 7039, 3017, 1, 0, '259.98', 1, NULL),
(12145, '264.00', 4, 4, 1, 'moneris-credit by tel. ', '', 0, 1, 8010, 2434, 1, 0, '263.96', 1, NULL),
(12147, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 6613, 2996, 1, 0, '39.98', 0, NULL),
(12148, '20.99', 1, 1, 1, 'webreserved', '', 0, 1, 8004, 2996, 1, 0, '20.99', 0, 'islem|besghaier|islem_besghaier@yahoo.com'),
(12149, '347.96', 4, 4, 1, 'Webreserved.Changed from August 19.Billing Dates:2015-08-15 16:39:37', '', 0, 0, 8011, 2246, 1, 0, '347.96', 1, NULL),
(12150, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8012, 2998, 1, 0, '18.99', 0, NULL),
(12151, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 8013, 2293, 1, 0, '211.98', 0, NULL),
(12152, '393.96', 3, 3, 1, 'webreserved', '', 0, 1, 4246, 2477, 1, 1, '393.96', 0, NULL),
(12154, '445.00', 4, 4, 1, 'Moneris-debit. ', '', 0, 1, 4459, 2468, 1, 1, '399.95', 1, NULL),
(12155, '326.97', 3, 3, 1, 'webreserved', '', 0, 1, 8014, 2266, 1, 0, '326.97', 0, NULL),
(12156, '467.96', 4, 4, 1, 'webreserved', '', 0, 1, 8015, 2437, 1, 0, '467.96', 0, NULL),
(12157, '348.00', 3, 3, 1, 'Cash-de-us/1.32. 613-6064477', '', 0, 1, 8016, 2853, 1, 0, '347.97', 1, NULL),
(12158, '347.97', 3, 3, 1, 'webreserved. ', '', 0, 1, 7998, 2246, 1, 0, '347.97', 0, 'Shadi|Javaherian|Sh.javaherian@yahoo.com'),
(12160, '58.97', 3, 3, 1, 'webreserved. changed from 2p to 3p (one person taken out from reservation of Ottawa 1 day August 22) invalid old Invoice N0.BT-12025  DATE factué/Billing Dates:2015-08-15', '', 0, 0, 8008, 2996, 1, 0, '62.97', 1, NULL),
(12162, '37.98', 2, 2, 1, 'webreserved. changed 1 person to Quebec 1 day august 19. Invalid old Invoice N0.BT-12028 DATE factué/Billing Dates:2015-08-15 \n', '', 0, 0, 8008, 2577, 1, 0, '37.98', 1, NULL),
(12163, '178.99', 1, 1, 1, 'webreserved', '', 0, 1, 7984, 2293, 1, 0, '178.99', 0, NULL),
(12164, '232.00', 2, 2, 1, 'Cash-de', '', 0, 1, 8017, 2440, 1, 0, '231.98', 1, NULL),
(12165, '297.97', 2, 2, 1, 'moneris-credit by tel. ', '', 0, 1, 8018, 2434, 1, 1, '297.97', 1, NULL),
(12166, '240.00', 4, 4, 1, 'Moneris-credit by tel', '', 0, 1, 8019, 2293, 1, 0, '239.96', 1, NULL),
(12168, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 8020, 2477, 1, 0, '315.96', 0, NULL),
(12169, '41.98', 2, 2, 1, 'webreserved', '', 0, 1, 8021, 2996, 1, 0, '41.98', 0, NULL),
(12170, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8022, 3004, 1, 0, '37.98', 0, NULL),
(12171, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 8023, 2577, 1, 0, '75.96', 0, NULL),
(12172, '266.97', 3, 3, 1, 'webreserved', '', 0, 1, 8024, 2434, 1, 0, '266.97', 0, NULL),
(12173, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 8025, 2477, 1, 0, '315.96', 0, NULL),
(12174, '320.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 8026, 2246, 1, 0, '319.98', 1, NULL),
(12176, '491.96', 2, 2, 1, 'webreserved. changed from TOO3D0819, Billing Dates:2015-08-10 18:01:34', '', 0, 0, 7867, 2262, 1, 2, '491.96', 1, NULL),
(12177, '249.00', 1, 1, 1, 'paid by credit card.', '', 0, 1, 8028, 2434, 1, 1, '248.98', 1, NULL),
(12178, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8029, 2998, 1, 0, '18.99', 0, NULL),
(12179, '467.96', 4, 4, 1, 'webreserved', '', 0, 1, 8030, 2437, 1, 0, '467.96', 0, NULL),
(12180, '329.98', 1, 1, 1, 'webreserved', '', 0, 1, 8031, 2468, 1, 1, '329.98', 0, NULL),
(12181, '41.98', 2, 2, 1, 'webreserved', '', 0, 1, 7454, 2996, 1, 0, '41.98', 0, NULL),
(12183, '303.98', 2, 2, 1, 'webreserved. changed from NYC3D0821. Billing Dates:2015-08-17. ', '', 0, 0, 8027, 2468, 1, 0, '299.98', 1, NULL),
(12184, '491.96', 2, 2, 1, 'webreserved.  changed from TOO3D0819, Billing Dates:2015-07-31 20:37:44', '', 0, 0, 7629, 2262, 1, 2, '491.96', 1, NULL),
(12186, '404.97', 2, 2, 1, 'webreserved. changed from TOO3D0819, Billing Dates:2015-07-31 20:40:38', '', 0, 0, 7629, 2262, 1, 1, '404.97', 1, NULL),
(12187, '45.98', 2, 2, 1, 'Cash-de', '', 0, 1, 8033, 2996, 1, 0, '45.98', 1, NULL),
(12188, '449.97', 3, 3, 1, 'Moneris-debit', '', 0, 1, 8034, 2437, 1, 0, '449.97', 1, NULL),
(12189, '232.00', 2, 2, 1, 'Cash-de', '', 0, 1, 8035, 2434, 1, 0, '231.98', 1, NULL),
(12190, '69.00', 2, 2, 1, 'Cash-de', '', 0, 1, 8036, 2997, 1, 1, '68.97', 1, NULL),
(12191, '279.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 8037, 2294, 1, 0, '278.97', 1, NULL),
(12195, '348.00', 3, 3, 1, 'Moneris-debit. ', '', 0, 1, 8040, 2528, 1, 0, '347.97', 1, NULL),
(12196, '212.00', 2, 2, 1, 'Moneris-debit. already refunded to client $212-de cash on september 08. refunded', '', 0, 1, 8040, 2542, 1, 0, '211.98', 1, NULL),
(12197, '297.98', 2, 2, 1, 'webreserved', '', 0, 1, 8041, 2266, 1, 0, '297.98', 0, NULL),
(12198, '297.98', 2, 2, 1, 'webreserved. ', '', 0, 1, 8042, 2266, 1, 0, '297.98', 0, NULL),
(12199, '299.99', 1, 1, 1, 'Cash $50-de, moneris-credit by tel ($250.99 on 08/16 by Kevin) kevinn79@yahoo.com  514-836-9389', '', 0, 1, 8043, 2437, 1, 0, '299.99', 1, NULL),
(12201, '46.00', 2, 2, 1, 'Cash-de', '', 0, 1, 8045, 2996, 1, 0, '45.98', 1, NULL),
(12202, '326.97', 3, 3, 1, 'webreserved. changed from TOR3D0819. Billing Dates:2015-08-13.  ', '', 0, 0, 7971, 2266, 1, 0, '326.97', 1, NULL),
(12203, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 8046, 2997, 1, 0, '74.97', 0, NULL),
(12205, '348.00', 3, 3, 1, 'Moneris-debit. ', '', 0, 1, 8048, 2246, 1, 0, '347.97', 1, NULL),
(12206, '320.00', 2, 2, 1, 'Webreserved. Change from NYC4D0821.Billing Dates:2015-08-13 12:47:56', '', 0, 0, 7929, 2477, 1, 0, '303.98', 1, NULL),
(12207, '493.96', 2, 2, 1, 'webreserved', '', 0, 1, 8049, 2246, 1, 2, '493.96', 0, NULL),
(12208, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 8038, 2293, 1, 0, '239.96', 0, NULL),
(12209, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 8050, 2471, 1, 0, '347.97', 0, NULL),
(12210, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 8051, 2293, 1, 1, '299.95', 0, NULL),
(12211, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 8052, 2997, 1, 0, '49.98', 0, NULL),
(12213, '242.97', 3, 3, 1, 'webreserved', '', 0, 1, 4387, 2293, 1, 0, '242.97', 0, 'Ghizlane|Koulila|Zazak9024@gmail.com'),
(12215, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 8055, 2246, 1, 0, '319.98', 0, NULL),
(12216, '326.97', 3, 3, 1, 'webreserved', '', 0, 1, 3558, 2266, 1, 0, '326.97', 0, NULL),
(12217, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 8056, 2996, 1, 0, '45.98', 0, NULL),
(12218, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 8057, 2293, 1, 0, '239.96', 0, NULL),
(12219, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 8058, 2996, 1, 0, '45.98', 0, NULL),
(12220, '394.95', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 8059, 2266, 1, 1, '394.95', 1, NULL),
(12221, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 8060, 2996, 1, 0, '74.97', 0, NULL),
(12222, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 8061, 2996, 1, 0, '24.99', 0, NULL),
(12224, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8063, 2998, 1, 0, '37.98', 0, NULL),
(12225, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 7906, 2996, 1, 0, '49.98', 0, NULL),
(12227, '326.97', 3, 3, 1, 'webreserved. changed from TOR3D0819. Invoice N0.BT-12109  DATE factué/Billing Dates:2015-08-18. need to give client $21 cash. ', '', 0, 0, 8062, 2266, 1, 0, '326.97', 1, NULL),
(12228, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 8065, 2997, 1, 0, '74.97', 0, NULL),
(12229, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 8066, 2293, 1, 1, '299.95', 0, NULL),
(12230, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8067, 2577, 1, 0, '37.98', 0, NULL),
(12231, '450.00', 3, 3, 1, 'Moneris-credit. ', '', 0, 1, 8068, 2437, 1, 0, '449.97', 1, NULL),
(12232, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 8069, 2998, 1, 0, '56.97', 0, NULL),
(12233, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 2091, 2997, 1, 0, '49.98', 0, 'angelica|Barreto|angelibar@hotmail.com'),
(12234, '56.97', 2, 2, 1, 'webreserved', '', 0, 1, 7746, 2577, 1, 1, '56.97', 0, NULL),
(12237, '124.95', 4, 4, 1, 'Cash-de', '', 0, 1, 7904, 2997, 1, 1, '124.95', 1, NULL),
(12240, '232.00', 2, 2, 1, 'credit by tel. ', '', 0, 1, 8072, 2440, 1, 0, '231.98', 1, NULL),
(12241, '74.97', 3, 3, 1, 'webreserved. ', '', 0, 1, 7960, 2997, 1, 0, '74.97', 0, NULL),
(12243, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 8074, 2250, 1, 0, '347.97', 0, NULL),
(12244, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 8075, 2996, 1, 0, '24.99', 0, NULL),
(12245, '438.00', 4, 4, 1, 'Moneris-debit. changed from BON3D0821. Billing Dates:2015-07-12 13:48:50\n514-2408696', '', 0, 0, 7028, 2437, 1, 0, '467.96', 1, NULL),
(12246, '76.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 7584, 2998, 1, 0, '75.96', 1, NULL),
(12247, '211.98', 2, 2, 1, 'Moneris-credit by tel. ', '', 0, 1, 8076, 2293, 1, 0, '211.98', 1, NULL),
(12249, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 8077, 2281, 1, 0, '231.98', 0, NULL),
(12250, '394.95', 4, 4, 1, 'webreserved', '', 0, 1, 5293, 2266, 1, 1, '394.95', 0, NULL),
(12253, '212.00', 2, 2, 1, 'Moneris-debit. ', '', 0, 1, 8078, 2293, 1, 0, '211.98', 1, NULL),
(12254, '352.35', 4, 4, 1, 'Cash $261-de, moneris-credit $91.35 514-8509596\nsteffen.bormuth@web.de/', '', 0, 1, 8079, 2471, 1, 0, '347.96', 1, NULL),
(12255, '212.00', 2, 2, 1, 'Moneris-debit ', '', 0, 1, 8080, 2293, 1, 0, '211.98', 1, NULL),
(12256, '540.95', 2, 2, 1, 'webreserved.', '', 0, 1, 8081, 2477, 1, 3, '540.95', 0, NULL),
(12257, '395.00', 4, 4, 1, 'Cash-de', '', 0, 1, 8082, 2266, 1, 1, '394.95', 1, NULL),
(12258, '347.97', 3, 3, 1, 'webreserved.  ', '', 0, 1, 8083, 2246, 1, 0, '347.97', 0, NULL),
(12260, '382.97', 2, 2, 1, 'webreserved', '', 0, 1, 8085, 2477, 1, 1, '382.97', 0, NULL),
(12261, '56.97', 1, 1, 1, 'webreserved', '', 0, 1, 7220, 2577, 1, 2, '56.97', 0, 'tazibt|soraya|sorhaf74@hotmail.com'),
(12263, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 8087, 2998, 1, 0, '56.97', 0, NULL),
(12266, '233.97', 3, 3, 1, 'webreserved', '', 0, 1, 8089, 2282, 1, 0, '233.97', 0, NULL),
(12267, '217.98', 2, 2, 1, 'webreserved', '', 0, 1, 8090, 2282, 1, 0, '217.98', 0, NULL),
(12270, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 7920, 3000, 1, 0, '35.98', 0, NULL),
(12272, '297.98', 2, 2, 1, 'webreserved', '', 0, 1, 8094, 2266, 1, 0, '297.98', 0, NULL),
(12276, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 8095, 2293, 1, 0, '239.96', 0, NULL),
(12277, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 8096, 2477, 1, 0, '347.96', 0, NULL),
(12279, '629.97', 2, 2, 1, 'webreserved. changed from 3p NYI4D0821 to 2p. Billing Dates:2015-08-17 17:00:39', '', 0, 0, 8044, 2437, 1, 0, '393.98', 1, NULL),
(12280, '212.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 8098, 2293, 1, 0, '211.98', 1, NULL),
(12281, '56.97', 3, 3, 1, 'webreserved.819-9959578', '', 0, 1, 7622, 2577, 1, 0, '56.97', 0, NULL),
(12284, '517.98', 2, 2, 1, 'webreserved. changed from USA4D0821. Billing Dates:2015-07-11 09:39:30', '', 0, 0, 6998, 2471, 1, 0, '319.98', 1, NULL),
(12285, '449.97', 3, 3, 1, 'webreserved', '', 0, 1, 8099, 2526, 1, 0, '449.97', 0, NULL),
(12286, '242.97', 3, 3, 1, 'webreserved. Changed from TOO3D0822. Billing Dates:2015-08-13 21:54:04. need to give client $147-de cash on the bus', '', 0, 0, 7985, 2293, 1, 0, '242.97', 1, NULL),
(12289, '226.00', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 6237, 2293, 1, 0, '225.98', 1, NULL),
(12290, '124.95', 4, 4, 1, 'webreserved. ', '', 0, 1, 8102, 2997, 1, 1, '124.95', 0, NULL),
(12291, '225.98', 2, 2, 1, 'webreserved', '', 0, 1, 8103, 2293, 1, 0, '225.98', 0, NULL),
(12292, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 5754, 2577, 1, 0, '37.98', 0, 'Dilip|Machnurkar|nitind79@yahoo.com'),
(12293, '74.97', 3, 3, 1, 'webreserved.', '', 0, 1, 8104, 2997, 1, 0, '74.97', 0, NULL),
(12294, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8105, 2577, 1, 0, '18.99', 0, NULL),
(12295, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8106, 2577, 1, 0, '37.98', 0, NULL),
(12297, '362.95', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 8108, 2293, 1, 2, '362.95', 1, NULL),
(12298, '33.98', 2, 2, 1, 'webreserved', '', 0, 1, 8109, 3001, 1, 0, '33.98', 0, NULL),
(12300, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 8111, 2998, 1, 0, '19.99', 0, NULL),
(12301, '242.97', 3, 3, 1, 'webreserved. ', '', 0, 1, 8112, 2293, 1, 0, '242.97', 0, NULL),
(12302, '84.95', 4, 4, 1, 'webreserved', '', 0, 1, 8113, 3001, 1, 1, '84.95', 0, NULL),
(12303, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 8114, 2998, 1, 1, '99.95', 0, NULL),
(12304, '440.97', 3, 3, 1, 'webreserved. changed from BON3D0821, Billing Dates:2015-08-20 00:15:44', '', 0, 0, 8110, 2437, 1, 0, '449.97', 1, NULL),
(12305, '118.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 8115, 2998, 1, 0, '39.98', 1, NULL),
(12307, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 8116, 2998, 1, 0, '39.98', 0, NULL),
(12308, '259.99', 1, 1, 1, 'Moneris-credit. ', '', 0, 1, 8117, 2471, 1, 0, '259.99', 1, NULL),
(12309, '320.00', 2, 2, 1, 'Cash-de', '', 0, 1, 8118, 2266, 1, 0, '297.98', 1, NULL),
(12310, '298.00', 2, 2, 1, 'Moneris-credit by tel. ', '', 0, 1, 4091, 2266, 1, 0, '297.98', 1, NULL),
(12311, '316.00', 4, 4, 1, 'moneris-credit by tel.', '', 0, 1, 8119, 2266, 1, 0, '315.96', 1, NULL),
(12312, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 8120, 2266, 1, 0, '315.96', 0, NULL),
(12313, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 8087, 2998, 1, 0, '19.99', 0, 'Nayyar|Hasan|ahmed_ayesha@hotmail.com'),
(12314, '316.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 8121, 2471, 1, 0, '347.96', 1, NULL),
(12315, '240.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 8122, 2293, 1, 0, '239.96', 1, NULL),
(12316, '240.00', 4, 4, 1, 'Moneris-debit 450-4921178', '', 0, 1, 8122, 2293, 1, 0, '239.96', 1, NULL),
(12317, '60.00', 3, 3, 1, 'debit. ', '', 0, 1, 8123, 2998, 1, 0, '59.97', 1, NULL),
(12319, '279.00', 3, 3, 1, 'debit (initially charged for 4p & paid $292 by debit, give client $13 cash for extra charge. It\'s 3p). nobody, send email, need to refund, refunded', '', 0, 1, 8124, 2295, 1, 0, '278.97', 1, NULL),
(12321, '37.98', 2, 2, 1, 'webreserved.  changed from 0823. Billing Dates:2015-08-20 11:26:31', '', 0, 0, 7621, 2577, 1, 0, '37.98', 1, NULL),
(12322, '522.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 8126, 2266, 1, 2, '473.94', 1, NULL),
(12323, '114.00', 4, 4, 1, 'Cash-de', '', 0, 1, 8127, 3000, 1, 2, '113.94', 1, NULL),
(12325, '18.99', 1, 1, 1, 'Cash-de', '', 0, 1, 8128, 2577, 1, 0, '18.99', 1, NULL),
(12326, '95.00', 4, 4, 1, 'Cash-de', '', 0, 1, 8129, 3000, 1, 1, '94.95', 1, NULL),
(12327, '132.47', 3, 3, 1, 'webreserved. changed from 0822. Billing Dates:2015-07-21 22:43:27', '', 0, 0, 7314, 2846, 1, 1, '136.47', 1, NULL),
(12328, '18.99', 1, 1, 1, 'Cash-de', '', 0, 1, 8130, 2577, 1, 0, '18.99', 1, NULL),
(12329, '318.00', 3, 3, 1, 'Cash-de. houari_said@hotmail.ca', '', 0, 1, 8131, 2266, 1, 0, '326.97', 1, NULL),
(12330, '74.97', 2, 2, 1, 'webreserved.  changed from 0822. Billing Dates:2015-08-17 20:15:47', '', 0, 0, 8053, 2998, 1, 1, '59.97', 1, NULL),
(12331, '232.00', 2, 2, 1, 'Cash-de', '', 0, 1, 8132, 2293, 1, 0, '231.98', 1, NULL),
(12332, '73.98', 2, 2, 1, 'webreserved.  changed from 0822. Billing Dates:2015-07-28 11:20:34', '', 0, 0, 5870, 2848, 1, 0, '77.98', 1, NULL),
(12333, '59.98', 2, 2, 1, 'webreserved. changed from 0829. Billing Dates:2015-07-27 12:58:36. give $30 discount for next trip more than 1 day.', '', 0, 0, 5870, 2635, 1, 0, '33.98', 1, NULL),
(12335, '339.98', 2, 2, 1, 'webreserved. changed from TOO3D0822. Billing Dates:2015-06-15 23:50:48. need to give clients $22-de cash on the bus', '', 0, 0, 6533, 2266, 1, 0, '297.98', 1, NULL),
(12336, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 8134, 2440, 1, 0, '231.98', 0, NULL),
(12337, '29.99', 1, 1, 1, 'webreserved.  changed from mon1d0822. Billing Dates:2015-08-18 18:22:57', '', 0, 0, 8084, 2577, 1, 0, '18.99', 1, NULL),
(12340, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 8136, 2998, 1, 0, '39.98', 0, NULL),
(12341, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 8137, 2998, 1, 0, '59.97', 0, NULL),
(12342, '75.96', 4, 4, 1, 'webreserved. ', '', 0, 1, 8138, 2572, 1, 0, '75.96', 0, NULL),
(12343, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 8138, 2572, 1, 0, '75.96', 0, NULL),
(12344, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8138, 2572, 1, 0, '37.98', 0, NULL),
(12345, '393.98', 2, 2, 1, 'Webreserved.djendermalik@yahoo.ca,cannot change, keep credit and use for next time, chnaged to 1113', '', 0, 1, 8139, 2436, 1, 0, '393.98', 1, NULL),
(12346, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 8140, 2293, 1, 0, '231.98', 0, NULL),
(12347, '393.98', 2, 2, 1, 'webreserved', '', 0, 1, 8141, 2526, 1, 0, '393.98', 0, NULL),
(12348, '258.99', 1, 1, 1, 'webreserved. ', '', 0, 1, 7932, 2266, 1, 0, '258.99', 0, NULL),
(12350, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 6741, 2998, 1, 0, '24.99', 0, NULL),
(12351, '282.00', 2, 2, 1, 'Cash-de, changed from TOR2D0822 , Billing Dates:2015-08-20 16:42:09', '', 0, 0, 6978, 2266, 1, 0, '297.98', 1, NULL),
(12353, '407.00', 2, 2, 1, 'credit by tel. cannot change, changed to NYC3D1226', '', 0, 1, 8143, 2265, 1, 1, '376.97', 1, NULL),
(12354, '395.96', 4, 4, 1, 'webreserved. changed from TOO3D0822. Billing Dates:2015-08-21 12:41:20. need to give clients $48-de cash on the bus', '', 0, 0, 8142, 2266, 1, 0, '315.96', 1, NULL),
(12355, '49.98', 2, 2, 1, 'webreserved. changed from wha2d0822 (paid $219.98). Billing Dates:2015-08-18 23:48:02. need to give client $170-de', '', 0, 0, 8091, 2998, 1, 0, '49.98', 1, NULL),
(12356, '50.00', 2, 2, 1, 'Cash-de', '', 0, 1, 8144, 2998, 1, 0, '49.98', 1, NULL),
(12357, '318.00', 4, 4, 1, 'Cash-de', '', 0, 1, 5878, 2250, 1, 0, '347.96', 1, NULL),
(12359, '316.00', 4, 4, 1, 'Moneris-credit', '', 0, 1, 8146, 2266, 1, 0, '315.96', 1, NULL),
(12361, '16.99', 1, 1, 1, 'webreserved', '', 0, 1, 5677, 3069, 1, 0, '16.99', 0, 'choon hee|yoo|yrosalife@gmail.com'),
(12362, '232.00', 2, 2, 1, 'Cash-de', '', 0, 1, 8148, 2440, 1, 0, '231.98', 1, NULL),
(12363, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 8149, 2290, 1, 0, '263.96', 0, NULL),
(12364, '57.00', 2, 2, 1, 'Cash-de', '', 0, 1, 8150, 2577, 1, 1, '56.97', 1, NULL),
(12365, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 8151, 2479, 1, 0, '339.98', 0, NULL),
(12366, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8151, 2572, 1, 0, '37.98', 0, NULL),
(12367, '160.00', 1, 1, 1, 'Moneris-debit. share room with another person hence paid $160 (half price of 2p cost). ', '', 0, 1, 8152, 2471, 1, 0, '259.99', 1, NULL),
(12368, '38.00', 2, 2, 1, 'Cash-de', '', 0, 1, 8153, 2577, 1, 0, '37.98', 1, NULL),
(12369, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8064, 2805, 1, 0, '37.98', 0, NULL),
(12370, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 7994, 2440, 1, 0, '182.99', 0, 'Simona|Murro|murrosimona@gmail.com'),
(12371, '33.98', 2, 2, 1, 'webreserved', '', 0, 1, 8154, 3001, 1, 0, '33.98', 0, NULL),
(12372, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8155, 2577, 1, 0, '18.99', 0, NULL),
(12373, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 8156, 2998, 1, 0, '49.98', 0, NULL),
(12374, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8138, 2572, 1, 0, '18.99', 0, NULL),
(12378, '231.98', 2, 2, 1, 'webreserved.  changed from 0824. Billing Dates:2015-08-20 19:46:50', '', 0, 0, 8135, 2440, 1, 0, '231.98', 1, NULL),
(12380, '287.37', 3, 3, 1, 'Moneris-credit. (Fiorella Scappini paid for 2p: $191.58 & Ana Bogarin for 1p $95.79 ', '', 0, 1, 8075, 2440, 1, 0, '266.97', 1, NULL),
(12382, '494.95', 4, 4, 1, 'webreserved.', '', 0, 1, 8160, 2479, 1, 1, '494.95', 0, NULL),
(12383, '320.00', 2, 2, 1, 'Moneris-debit. ', '', 0, 1, 7654, 2250, 1, 0, '317.98', 1, NULL),
(12385, '38.00', 2, 2, 1, 'Moneris-debit. ', '', 0, 1, 8162, 2805, 1, 0, '37.98', 1, NULL),
(12388, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 8165, 3000, 1, 0, '39.98', 0, NULL),
(12392, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 8169, 2282, 1, 0, '231.98', 0, NULL),
(12393, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 8170, 3000, 1, 0, '19.99', 0, NULL),
(12394, '75.96', 3, 3, 1, 'webreserved', '', 0, 1, 8138, 2572, 1, 1, '75.96', 0, NULL),
(12395, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 6494, 2281, 1, 0, '231.98', 0, 'subramani|Sundar|manny.sundar@gmail.com'),
(12400, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 8174, 2440, 1, 0, '231.98', 0, NULL),
(12402, '301.98', 2, 2, 1, 'webreserved. ', '', 0, 1, 8176, 2512, 1, 0, '301.98', 0, NULL),
(12403, '347.97', 3, 3, 1, 'webreserved. Changed from NYC0828. Billing Dates:2015-08-22.(paid $317.97 & added another payment for $30 difference on 08/23 credit by tel). ', '', 0, 1, 8164, 2528, 1, 0, '347.97', 1, NULL),
(12404, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 8177, 2805, 1, 0, '56.97', 0, NULL),
(12406, '438.00', 2, 2, 1, 'cash-de', '', 0, 1, 8179, 2281, 1, 4, '483.94', 1, NULL),
(12407, '330.00', 4, 4, 1, 'Moneris-debit.\nburuabuddhist2@gmail.com ', '', 0, 1, 8180, 2440, 1, 1, '329.95', 1, NULL),
(12410, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 8183, 2290, 1, 0, '263.96', 0, NULL),
(12412, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 2946, 2440, 1, 0, '231.98', 0, 'Sylvia|Castillo Nava|karenina_gc@yahoo.com.mx'),
(12416, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 8188, 2440, 1, 0, '182.99', 0, NULL),
(12417, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8188, 2805, 1, 0, '18.99', 0, NULL),
(12418, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8188, 3001, 1, 0, '18.99', 0, NULL),
(12419, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 8189, 2281, 1, 0, '231.98', 0, NULL),
(12420, '263.96', 4, 4, 1, 'Moneris-debit. changed from TOR3D0826. Billing Dates:2015-08-11 15:49:50. need to give clients $84-de cash on the bus\n', '', 0, 0, 7908, 2440, 1, 0, '263.96', 1, NULL),
(12421, '266.97', 3, 3, 1, 'Moneris-debit. changed from TOR3D0826. Billing Dates:2015-08-11 15:50:53. need to give client $81-de cash on the bus', '', 0, 0, 7908, 2440, 1, 0, '266.97', 1, NULL),
(12422, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D0826. Billing Dates:2015-08-23 20:30:28. nee to give clients $88-de cash on the bus', '', 0, 0, 8185, 2440, 1, 0, '231.98', 1, NULL),
(12423, '350.99', 1, 1, 1, 'webreserved. want to canel and pay $100 penalty.refunded', '', 0, 1, 8190, 2348, 1, 0, '350.99', 0, NULL),
(12424, '393.98', 2, 2, 1, 'webreserved', '', 0, 1, 8191, 2511, 1, 0, '393.98', 0, NULL),
(12425, '232.00', 2, 2, 1, 'Cash-de.  003-3661836995', '', 0, 1, 8192, 2440, 1, 0, '231.98', 1, NULL),
(12427, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 8193, 2249, 1, 0, '319.98', 1, NULL),
(12428, '109.95', 4, 4, 1, 'webreserved', '', 0, 1, 8194, 3000, 1, 1, '109.95', 0, NULL),
(12430, '266.97', 3, 3, 1, 'webreserved. changed from TOR3d0826. Billing Dates:2015-08-22 12:19:49. need to give clients $81-de cash on the bus', '', 0, 0, 8159, 2440, 1, 0, '266.97', 1, NULL),
(12432, '263.96', 4, 4, 1, 'Moneris-debit. changed from Tor3d0826. Billing Dates:2015-08-17 17:49:57. need to give clients $84-de cash on the bus', '', 0, 0, 8047, 2440, 1, 0, '263.96', 1, NULL),
(12433, '317.98', 2, 2, 1, 'webreserved. Changed from TOR3D0909. Billing Dates:2015-08-23 17:17:51. ', '', 0, 0, 8184, 2250, 1, 0, '317.98', 1, NULL),
(12435, '266.97', 3, 3, 1, 'Moneris-credit by tel. changed from TOR3D0826. Billing Dates:2015-08-22 15:50:13. need to give clients $81-de cash on the bus', '', 0, 0, 8163, 2440, 1, 0, '266.97', 1, NULL),
(12436, '38.00', 2, 2, 1, 'Cash-de', '', 0, 1, 8045, 2805, 1, 0, '37.98', 1, NULL),
(12437, '267.30', 4, 4, 1, 'cash $198-de, moneris-credit $69.30 by Carla. afelipegonsan@hotmail.com', '', 0, 1, 8198, 2281, 1, 0, '251.96', 1, NULL),
(12438, '259.98', 2, 2, 1, 'Moneris-debit. Already refunded to client cash 259.98$-de on bus for 08/29.  ', '', 0, 1, 8199, 3017, 1, 0, '259.98', 1, NULL),
(12440, '406.97', 2, 2, 1, 'webreserved', '', 0, 1, 8200, 2528, 1, 1, '406.97', 0, NULL),
(12441, '406.97', 2, 2, 1, 'webreserved', '', 0, 1, 8200, 2528, 1, 1, '406.97', 0, NULL),
(12442, '249.00', 3, 3, 1, 'cash-de', '', 0, 1, 8201, 2281, 1, 0, '248.97', 1, NULL),
(12443, '57.00', 2, 2, 1, 'Cash-de', '', 0, 1, 8202, 3001, 1, 1, '56.97', 1, NULL),
(12444, '232.00', 2, 2, 1, 'Moneris-debit. ', '', 0, 1, 8203, 2290, 1, 0, '231.98', 1, NULL),
(12446, '474.00', 4, 4, 1, 'Moneris-debit.', '', 0, 1, 8204, 2512, 1, 2, '473.94', 1, NULL),
(12447, '311.96', 3, 3, 1, 'webreserved', '', 0, 1, 4395, 2281, 1, 1, '311.96', 0, 'lazaar|ilham|h.amajjane@gmail.com'),
(12449, '56.97', 3, 3, 1, 'webreserved.  ', '', 0, 1, 4685, 2805, 1, 0, '56.97', 0, 'MADINA|HAMADOU|tresor02@hotmail.com'),
(12450, '259.98', 2, 2, 1, 'webreserved. she called us, i told her it\'s complete. need to tell her hotel prob for cancellation. nobody, left msg. sent email ', '', 0, 1, 8205, 3019, 1, 0, '259.98', 0, NULL),
(12451, '250.99', 1, 1, 1, 'webreserved', '', 0, 1, 8206, 2512, 1, 0, '250.99', 0, NULL),
(12452, '266.97', 3, 3, 1, 'Moneris-debit. changed from TOR3d0829. Billing Dates:2015-08-17. need to give $81-de cash on the bus', '', 0, 0, 7673, 2440, 1, 0, '266.97', 1, NULL),
(12453, '348.00', 3, 3, 1, 'Moneris-debit. changed from NYC3D0826. Billing Dates:2015-08-03 13:50:08  ', '', 0, 0, 7673, 2512, 1, 0, '347.97', 1, NULL),
(12455, '131.94', 4, 4, 1, 'Moneris-debit. ', '', 0, 1, 8208, 3000, 1, 2, '131.94', 1, NULL),
(12456, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8209, 2572, 1, 0, '37.98', 0, NULL),
(12457, '339.98', 2, 2, 1, 'webreserved. changed from NYCM3D0827. Billing Dates:2015-08-22 23:08:43', '', 0, 0, 8173, 2512, 1, 0, '317.98', 1, NULL),
(12458, '339.98', 2, 2, 1, 'webreserved.Change from NYCM0827. Billing Dates:2015-08-22 23:11:39. ', '', 0, 0, 8173, 2512, 1, 0, '317.98', 1, NULL),
(12461, '453.98', 2, 2, 1, 'webreserved. changed from NYIM3D0828. Billing Dates:2015-07-13 08:43:20. ', '', 0, 0, 7033, 2511, 1, 0, '393.98', 1, NULL),
(12462, '279.00', 3, 3, 1, 'Cash-de 202-6430537', '', 0, 1, 8210, 2281, 1, 0, '248.97', 1, NULL),
(12463, '520.00', 2, 2, 1, 'Moneris-debit. changed from USA4D0828. Billing Dates:2015-08-18 12:53:19', '', 0, 0, 8071, 2512, 1, 0, '317.98', 1, NULL),
(12464, '450.00', 3, 3, 1, 'Moneris-credit, by tel. ', '', 0, 1, 8211, 2457, 1, 0, '449.97', 1, NULL),
(12465, '57.00', 3, 3, 1, 'Cash-de', '', 0, 1, 6861, 2805, 1, 0, '56.97', 1, NULL),
(12469, '94.95', 4, 4, 1, 'webreserved', '', 0, 1, 8214, 3001, 1, 1, '94.95', 0, NULL),
(12473, '278.97', 3, 3, 1, 'webreserved.', '', 0, 1, 8218, 2294, 1, 0, '278.97', 0, NULL),
(12474, '291.96', 4, 4, 1, 'webreserved.', '', 0, 1, 8219, 2294, 1, 0, '291.96', 0, NULL),
(12475, '50.97', 3, 3, 1, 'webreserved. ', '', 0, 1, 8218, 2639, 1, 0, '50.97', 0, NULL),
(12476, '67.96', 4, 4, 1, 'webreserved', '', 0, 1, 8219, 2639, 1, 0, '67.96', 0, 'mayukh choudhury|choudhury|mayukh237@gmail.com'),
(12477, '38.97', 3, 3, 1, 'webreserved', '', 0, 1, 8218, 2570, 1, 0, '38.97', 0, NULL),
(12478, '38.97', 3, 3, 1, 'webreserved', '', 0, 1, 8219, 2570, 1, 0, '38.97', 0, 'mayukh|choudhury|mayukh237@gmail.com'),
(12479, '434.95', 4, 4, 1, 'webreserved. ', '', 0, 1, 8220, 2250, 1, 1, '434.95', 0, NULL),
(12480, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 8220, 2250, 1, 0, '347.97', 0, 'RAMESH|CHINGLE|rameshchingle26@gmail.com'),
(12481, '539.98', 2, 2, 1, 'webreserved.  changed from NYI4D0828. Billing Dates:2015-08-23 15:11:28. ', '', 0, 0, 8182, 2511, 1, 0, '393.98', 1, NULL),
(12482, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8221, 2608, 1, 0, '37.98', 0, NULL),
(12484, '347.97', 3, 3, 1, 'webreserved. ', '', 0, 1, 8223, 2528, 1, 0, '347.97', 0, NULL),
(12485, '114.95', 3, 3, 1, 'webreserved', '', 0, 1, 8224, 3000, 1, 2, '114.95', 0, NULL),
(12486, '393.98', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 8225, 2457, 1, 0, '393.98', 1, NULL),
(12487, '406.97', 2, 2, 1, 'webreserved. changed from NYC3D0829. Billing Dates:2015-08-17 20:54:16. ', '', 0, 0, 8054, 2528, 1, 1, '406.97', 1, NULL),
(12489, '32.00', 2, 2, 1, 'cash-de', '', 0, 1, 8226, 3006, 1, 0, '31.98', 1, NULL),
(12490, '530.00', 4, 4, 1, 'Cash-de. Changed from USA0829. Billing Dates:2015-08-16 11:27:54. 514-813-3989. fcduo@hotmail.com', '', 0, 0, 5822, 2512, 1, 0, '351.96', 1, NULL),
(12491, '517.98', 2, 2, 1, 'webreserved.changed from USA4D0829. need to give client $202 cash-de on bus. Billing Dates:2015-08-06 18:08:27.  ', '', 0, 0, 7772, 2512, 1, 0, '317.98', 1, NULL),
(12492, '248.97', 3, 3, 1, 'webreserved. ', '', 0, 1, 5600, 2281, 1, 0, '248.97', 0, 'Vinay|Sharma|sharmavinaysharma@gmail.com'),
(12494, '56.97', 3, 3, 1, 'webreserved. changed from 0826. Billing Dates:2015-08-24 20:41:01', '', 0, 0, 4685, 3001, 1, 0, '56.97', 1, NULL),
(12495, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 8227, 3001, 1, 0, '56.97', 0, NULL),
(12496, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 7136, 2212, 1, 0, '315.96', 0, 'Carlos|Diaz|cdiaz90@unab.edu.co'),
(12497, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 8228, 2212, 1, 0, '315.96', 0, NULL),
(12498, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 6630, 2282, 1, 0, '231.98', 0, NULL),
(12500, '560.00', 4, 4, 1, 'Webreserved.Changed from USA0828. Billing Dates:2015-08-25 21:46:40. ', '', 0, 0, 8217, 2511, 1, 0, '467.96', 1, NULL),
(12501, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 3543, 3003, 1, 0, '37.98', 0, 'Narjis|Bensaida|Tabaluga505@hotmail.com'),
(12502, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 8229, 2805, 1, 0, '75.96', 0, NULL),
(12504, '248.97', 3, 3, 1, 'webreserved. changed from TOR3D0828. Billing Dates:2015-06-25 19:47:31. need to give client a total $87-de cash on bus. ', '', 0, 0, 6662, 2281, 1, 0, '248.97', 1, NULL),
(12505, '231.98', 2, 2, 1, 'webreserved. changed from TOR3d0828. Billing Dates:2015-06-25 19:47:31. ', '', 0, 0, 6662, 2281, 1, 0, '231.98', 1, NULL),
(12506, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 8231, 3000, 1, 0, '45.98', 0, NULL),
(12509, '231.98', 2, 2, 1, 'webreserved.  changed from TOR3D0828. need to give client $66-de cash on bus. Billing Dates:2015-08-26 10:59:00. ', '', 0, 0, 8222, 2281, 1, 0, '231.98', 1, NULL),
(12511, '54.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 8126, 3000, 1, 0, '68.97', 1, NULL),
(12512, '467.96', 4, 4, 1, 'webreserved.changed from NYI3D0829.Billing Dates:2015-08-12 21:09:55. ', '', 0, 0, 7955, 2511, 1, 0, '467.96', 1, NULL),
(12513, '315.96', 4, 4, 1, 'webreserved. need to refund', '', 0, 1, 8233, 2247, 1, 0, '315.96', 0, NULL),
(12514, '326.97', 3, 3, 1, 'webreserved. need to refund', '', 0, 1, 8233, 2247, 1, 0, '326.97', 0, NULL),
(12515, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 8234, 3000, 1, 0, '22.99', 0, NULL),
(12516, '258.99', 1, 1, 1, 'webreserved. ', '', 0, 1, 8235, 2250, 1, 0, '258.99', 0, NULL),
(12517, '132.93', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 7560, 2805, 1, 3, '132.93', 1, NULL),
(12518, '95.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 7560, 3001, 1, 1, '94.95', 1, NULL),
(12519, '347.97', 3, 3, 1, 'webreserved.', '', 0, 1, 8236, 2250, 1, 0, '347.97', 0, NULL),
(12520, '347.97', 3, 3, 1, 'webreserved. ', '', 0, 1, 8236, 2250, 1, 0, '347.97', 0, 'Ghania|Merazga|bouhammoutene@hotmail.com'),
(12521, '393.98', 2, 2, 1, 'Webreserved.', '', 0, 1, 8237, 2457, 1, 0, '393.98', 1, NULL),
(12522, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 8238, 2281, 1, 0, '182.99', 0, NULL),
(12523, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 8239, 2528, 1, 0, '319.98', 0, NULL),
(12525, '317.98', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 4091, 2512, 1, 0, '317.98', 1, NULL),
(12526, '355.96', 4, 4, 1, 'Moneris-debit. paid separately, each paid $177.98. diegoasaenz1@gmail.com ', '', 0, 1, 8241, 2528, 1, 0, '347.96', 1, NULL),
(12527, '297.98', 2, 2, 1, 'webreserved', '', 0, 1, 8242, 2212, 1, 0, '297.98', 0, NULL),
(12528, '19.00', 1, 1, 1, 'Cash-de', '', 0, 1, 8243, 2805, 1, 0, '18.99', 1, NULL),
(12529, '232.00', 2, 2, 1, 'Cash $149-de, Moneris-debit $149. changed from TOR3D0828. need to give client $66-de cash on bus. Billing Dates:2015-08-21 15:51:47', '', 0, 0, 8145, 2281, 1, 0, '231.98', 1, NULL),
(12531, '113.94', 4, 4, 1, 'webreserved', '', 0, 1, 7384, 2805, 1, 2, '113.94', 0, NULL),
(12532, '125.00', 4, 4, 1, 'Moneris-credit by tel.changed from cha2d0829. Billing Dates:2015-08-21 16:03:48. need to give client $239-de cash on bus. ', '', 0, 0, 8147, 3000, 1, 1, '124.95', 1, NULL),
(12533, '320.00', 2, 2, 1, 'Cash-de', '', 0, 1, 8118, 2528, 1, 0, '319.98', 1, NULL),
(12534, '280.00', 2, 2, 1, 'Moneris-credit. ', '', 0, 1, 8244, 2281, 1, 0, '231.98', 1, NULL),
(12535, '348.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 8245, 2512, 1, 0, '347.97', 1, NULL),
(12536, '256.00', 1, 1, 1, 'Moneris-debit. ', '', 0, 1, 8246, 2281, 1, 1, '248.98', 1, NULL),
(12538, '316.00', 4, 4, 1, 'Cash-de', '', 0, 1, 8248, 2249, 1, 0, '315.96', 1, NULL),
(12539, '50.00', 2, 2, 1, 'Moneris-credit by tel. ', '', 0, 1, 8249, 3000, 1, 0, '49.98', 1, NULL),
(12540, '117.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 8250, 2570, 1, 0, '38.97', 1, NULL),
(12541, '114.00', 4, 4, 1, 'Cash-de', '', 0, 1, 6268, 3001, 1, 2, '113.94', 1, NULL),
(12542, '318.00', 3, 3, 1, 'Moneris-debit. ', '', 0, 1, 8251, 2249, 1, 0, '317.97', 1, NULL),
(12543, '38.00', 2, 2, 1, 'debit', '', 0, 1, 8252, 2805, 1, 0, '37.98', 1, NULL),
(12544, '347.96', 4, 4, 1, 'webreserved. changed from TOO3D0828. Billing Dates:2015-08-25 14:32:49. ', '', 0, 0, 7740, 2250, 1, 0, '347.96', 1, NULL),
(12546, '18.99', 1, 1, 1, 'webreserved. changed from QUE1D0829. Billing Dates:2015-08-27 17:55:56. ', '', 0, 0, 8253, 2805, 1, 0, '18.99', 1, NULL),
(12547, '47.97', 2, 2, 1, 'credit by tel. ', '', 0, 1, 7172, 3006, 1, 1, '47.97', 1, NULL),
(12554, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 8256, 2282, 1, 0, '182.99', 0, NULL),
(12558, '16.99', 1, 1, 1, 'webreserved. natalya.krasnova@hec.ca', '', 0, 1, 8258, 2635, 1, 0, '16.99', 0, NULL),
(12559, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8259, 3001, 1, 0, '18.99', 0, NULL),
(12560, '18.99', 1, 1, 1, 'webreserved.514-7620002', '', 0, 1, 8257, 2805, 1, 0, '18.99', 0, NULL),
(12561, '19.00', 1, 1, 1, 'Cash-de', '', 0, 1, 8260, 2805, 1, 0, '18.99', 1, NULL),
(12565, '37.98', 2, 2, 1, 'webreserved. changed from que1d0829. need to give client $12-de cash on bus. Billing Dates:2015-08-28 09:07:04. ', '', 0, 0, 6971, 3001, 1, 0, '37.98', 1, NULL),
(12566, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 8264, 2282, 1, 0, '231.98', 0, NULL),
(12567, '57.00', 3, 3, 1, 'credit by tel. ', '', 0, 1, 8262, 3004, 1, 0, '56.97', 1, NULL),
(12569, '24.99', 1, 1, 1, 'webreserved. changed from que1d0829. Billing Dates:2015-08-28 12:14:28', '', 0, 0, 8261, 3001, 1, 0, '18.99', 1, NULL),
(12570, '37.98', 2, 2, 1, 'webreserved. changed from que1d0902. Billing Dates:2015-08-28 13:21:25. ', '', 0, 0, 8265, 3003, 1, 0, '37.98', 1, NULL),
(12571, '37.98', 1, 1, 1, 'webreserved', '', 0, 1, 6240, 2805, 1, 1, '37.98', 0, 'Sakhri|salaheddinne|Amelarbia@yahoo.com'),
(12574, '38.00', 2, 2, 1, 'Moneris-credit. changed from cha2d0829. need to give client $250-de cash on bus. Billing Dates:2015-08-24 18:06:47. ', '', 0, 0, 7915, 2805, 1, 0, '37.98', 1, NULL),
(12575, '19.00', 1, 1, 1, 'Cash-de', '', 0, 1, 8267, 2805, 1, 0, '18.99', 1, NULL),
(12577, '75.96', 3, 3, 1, 'webreserved', '', 0, 1, 8268, 3001, 1, 1, '75.96', 0, NULL),
(12578, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 8269, 3000, 1, 0, '49.98', 0, NULL),
(12579, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 8270, 2528, 1, 0, '347.97', 0, NULL),
(12580, '87.96', 3, 3, 1, 'webreserved', '', 0, 1, 8271, 3001, 1, 1, '87.96', 0, NULL),
(12581, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 2091, 2282, 1, 0, '231.98', 0, 'ANGELICA MARIA|BARRETO VARGAS|angelibar@hotmail.com'),
(12582, '297.98', 2, 2, 1, 'webreserved', '', 0, 1, 8272, 2212, 1, 0, '297.98', 0, NULL),
(12583, '248.99', 1, 1, 1, 'webreserved', '', 0, 1, 8272, 2212, 1, 0, '248.99', 0, 'KarenJoy|Clet|urgs@ymail.com'),
(12584, '258.99', 1, 1, 1, 'webreserved. ', '', 0, 1, 8273, 2250, 1, 0, '258.99', 0, NULL),
(12585, '37.98', 2, 2, 1, 'webreserved. ', '', 0, 1, 8274, 3004, 1, 0, '37.98', 0, NULL),
(12586, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 2243, 3001, 1, 0, '74.97', 0, 'Jorge|Montalvo|j.montalvo2009@hotmail.com'),
(12587, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 8275, 3001, 1, 2, '99.96', 0, NULL),
(12588, '316.00', 4, 4, 1, 'Cash-de', '', 0, 1, 8276, 2249, 1, 0, '315.96', 1, NULL),
(12593, '468.00', 4, 4, 1, 'Cash-de-us/1.25', '', 0, 1, 8281, 2420, 1, 0, '467.96', 1, NULL),
(12594, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 8282, 3003, 1, 0, '75.96', 0, NULL),
(12595, '37.98', 1, 1, 1, 'webreserved', '', 0, 1, 8282, 3003, 1, 1, '37.98', 0, 'Elizabeth|Aliangan|enilrasz@gmail.com'),
(12597, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 8138, 2572, 1, 0, '75.96', 0, NULL),
(12599, '348.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 8285, 2250, 1, 0, '347.97', 1, NULL),
(12600, '453.98', 2, 2, 1, 'webreserved. need to refund. refunded', '', 0, 1, 8286, 2568, 1, 0, '453.98', 0, NULL),
(12602, '285.00', 4, 4, 1, 'Moneris-credit', '', 0, 1, 8288, 2282, 1, 1, '284.95', 1, NULL),
(12603, '316.00', 4, 4, 1, 'Cash-de', '', 0, 1, 8289, 2249, 1, 0, '315.96', 1, NULL),
(12604, '249.00', 1, 1, 1, 'Cash-de', '', 0, 1, 8289, 2249, 1, 0, '248.99', 1, NULL),
(12606, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 4063, 3003, 1, 0, '56.97', 0, 'Flavia|Calmon du Pin e Oliveira|flaviadupin@gmail.com'),
(12607, '31.98', 2, 2, 1, 'webreserved', '', 0, 1, 8291, 3006, 1, 0, '31.98', 0, NULL),
(12609, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8293, 3003, 1, 0, '37.98', 0, NULL),
(12610, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8138, 2572, 1, 0, '37.98', 0, NULL),
(12611, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 8294, 2528, 1, 0, '319.98', 0, NULL),
(12612, '284.95', 4, 4, 1, 'webreserved', '', 0, 1, 8194, 2282, 1, 1, '284.95', 0, NULL),
(12613, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 8295, 2853, 1, 0, '319.98', 0, NULL),
(12614, '297.98', 2, 2, 1, 'webreserved', '', 0, 1, 8296, 2249, 1, 0, '297.98', 0, NULL),
(12615, '393.98', 2, 2, 1, 'webreserved', '', 0, 1, 7127, 2457, 1, 0, '393.98', 0, NULL),
(12617, '317.98', 2, 2, 1, 'webreserved', '', 0, 1, 8298, 2250, 1, 0, '317.98', 0, NULL),
(12619, '211.98', 2, 2, 1, 'webreserved. ', '', 0, 1, 8300, 2282, 1, 0, '211.98', 0, NULL),
(12620, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 8300, 2282, 1, 0, '211.98', 0, 'Mohammed|Mecif|ficem@yahoo.fr'),
(12621, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 8301, 3003, 1, 0, '56.97', 0, NULL),
(12622, '232.00', 2, 2, 1, 'Cash-de', '', 0, 1, 8302, 2282, 1, 0, '211.98', 1, NULL),
(12623, '317.98', 2, 2, 1, 'credit by tel. ', '', 0, 1, 8303, 2479, 1, 0, '317.98', 1, NULL),
(12624, '236.97', 3, 3, 1, 'webreserved', '', 0, 1, 8304, 2282, 1, 0, '236.97', 0, NULL),
(12627, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8253, 3003, 1, 0, '18.99', 0, NULL),
(12628, '317.98', 2, 2, 1, 'webreserved', '', 0, 1, 8136, 2250, 1, 0, '317.98', 0, 'ishan|tiwari|ishantiwari@yahoo.com'),
(12631, '227.96', 4, 4, 1, 'webreserved. ', '', 0, 1, 8307, 2282, 1, 0, '227.96', 0, NULL),
(12632, '212.00', 2, 2, 1, 'Moneris-credit by tel. ', '', 0, 1, 4269, 2282, 1, 0, '211.98', 1, NULL),
(12633, '329.60', 2, 2, 1, 'Moneris-credit. ', '', 0, 1, 8244, 2528, 1, 0, '319.98', 1, NULL),
(12634, '76.00', 4, 4, 1, 'Cash-de', '', 0, 1, 8308, 3004, 1, 0, '75.96', 1, NULL),
(12635, '468.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 8309, 2457, 1, 0, '467.96', 1, NULL),
(12638, '300.00', 4, 4, 1, 'Cash-de', '', 0, 1, 8310, 2282, 1, 1, '284.95', 1, NULL),
(12640, '360.00', 4, 4, 1, 'Cash-de\n', '', 0, 1, 8310, 2282, 1, 2, '341.94', 1, NULL),
(12641, '67.96', 4, 4, 1, 'webreserved. ', '', 0, 1, 6030, 2635, 1, 0, '67.96', 0, NULL),
(12642, '16.99', 1, 1, 1, 'webreserved.', '', 0, 1, 6030, 2635, 1, 0, '16.99', 0, NULL),
(12643, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 8311, 2853, 1, 0, '347.96', 0, NULL),
(12644, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 8170, 2282, 1, 0, '211.98', 0, NULL),
(12645, '317.98', 2, 2, 1, 'webreserved. ', '', 0, 1, 8312, 2250, 1, 0, '317.98', 0, NULL),
(12646, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 8313, 2528, 1, 0, '319.98', 0, NULL),
(12647, '236.97', 3, 3, 1, 'webreserved', '', 0, 1, 8314, 2282, 1, 0, '236.97', 0, NULL),
(12648, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 8315, 2853, 1, 0, '347.97', 0, NULL),
(12649, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 8316, 2282, 1, 0, '211.98', 0, NULL),
(12651, '326.97', 3, 3, 1, 'webreserved. changed from TOR3D0902. Billing Dates:2015-08-18 16:25:39', '', 0, 0, 8065, 2249, 1, 0, '317.97', 1, NULL),
(12653, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 7136, 2212, 1, 0, '315.96', 0, 'mikaela|flechas|mikaelaflechas@gmail.com'),
(12654, '34.00', 2, 2, 1, 'Moneris-debit. ', '', 0, 1, 8317, 2635, 1, 0, '33.98', 1, NULL),
(12655, '394.00', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 5741, 2443, 1, 0, '393.98', 1, NULL),
(12656, '38.00', 2, 2, 1, 'Cash-de', '', 0, 1, 7083, 3004, 1, 0, '37.98', 1, NULL),
(12658, '33.98', 2, 2, 1, 'webreserved', '', 0, 1, 8109, 2637, 1, 0, '33.98', 0, 'Mohammad|Mohtasham|mohammad19831@gmail.com'),
(12659, '320.00', 2, 2, 1, 'Moneris-credit by tel.  ', '', 0, 1, 8319, 2853, 1, 0, '319.98', 1, NULL),
(12660, '394.00', 2, 2, 1, 'credit by tel. ', '', 0, 1, 8320, 2457, 1, 0, '393.98', 1, NULL),
(12661, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 8321, 3010, 1, 0, '182.99', 0, NULL),
(12662, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 8322, 2282, 1, 0, '211.98', 0, NULL),
(12663, '183.00', 1, 1, 1, 'Cash-de', '', 0, 1, 8323, 2282, 1, 0, '175.99', 1, NULL),
(12664, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8324, 3003, 1, 0, '18.99', 0, NULL),
(12666, '487.20', 4, 4, 1, 'Cash $120-de, moneris-debit ($ 120Kyoko), credit (247.20$ by Itzel & Marco) kyokooo_v_v@yahoo.co.jp  ', '', 0, 1, 8325, 2457, 1, 0, '467.96', 1, NULL),
(12667, '232.00', 2, 2, 1, 'Cash-de', '', 0, 1, 8326, 2282, 1, 0, '211.98', 1, NULL),
(12668, '318.00', 2, 2, 1, 'Cash-de. hind.bourebrab@point-claire.ca', '', 0, 1, 8327, 2250, 1, 0, '317.98', 1, NULL),
(12669, '175.99', 1, 1, 1, 'webreserved.', '', 0, 1, 3802, 2282, 1, 0, '175.99', 0, 'Anna|Iwasaki|anna_iwasaki@yahoo.co.jp'),
(12670, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 8328, 3004, 1, 0, '75.96', 0, NULL),
(12674, '75.96', 4, 4, 1, 'Webreserved.changed from Quebec0902.Billing Dates:2015-09-01 22:16:18', '', 0, 0, 8330, 3003, 1, 0, '75.96', 1, NULL),
(12677, '393.98', 2, 2, 1, 'Webreserved. Change from NYIM0904. Billing Dates:2015-08-19 22:27:16. need to give client $60-de cash on the bus', '', 0, 0, 8107, 2457, 1, 0, '393.98', 1, NULL),
(12678, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 8333, 3004, 1, 0, '56.97', 0, NULL),
(12679, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8334, 3003, 1, 0, '18.99', 0, NULL),
(12680, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8335, 3003, 1, 0, '18.99', 0, NULL),
(12681, '228.00', 4, 4, 1, 'Moneris-credit by tel. ', '', 0, 1, 8336, 2282, 1, 0, '227.96', 1, NULL),
(12683, '260.00', 1, 1, 1, 'Moneris-credit by tel. he said he won\'t come. ', '', 0, 1, 8337, 2853, 1, 0, '259.99', 1, NULL),
(12684, '316.00', 4, 4, 1, 'Cash-de', '', 0, 1, 8338, 2249, 1, 0, '315.96', 1, NULL),
(12685, '264.00', 3, 3, 1, 'Moneris-debit. Change from NYC0909.\nBilling Dates:2015-08-06 11:35:22\n', '', 0, 0, 7759, 2528, 1, 0, '347.97', 1, NULL),
(12686, '679.96', 4, 4, 1, 'webreserved. changed from NYI4D0904. need to give client $212-de cash on bus. Billing Dates:2015-08-02 10:27:34\n', '', 0, 0, 7648, 2441, 1, 0, '467.96', 1, NULL),
(12687, '266.97', 3, 3, 1, 'Moneris-debit. Change from Tor2d0905.\nBilling Dates:2015-08-21 11:51:49\n', '', 0, 0, 7759, 2290, 1, 0, '266.97', 1, NULL),
(12690, '479.97', 3, 3, 1, 'webreserved. changed from NYIM3D0903. need to give client $60-de cash on bus. Billing Dates:2015-08-11 22:04:36.  ', '', 0, 0, 7920, 2441, 1, 0, '449.97', 1, NULL),
(12691, '316.00', 4, 4, 1, 'Cash-de', '', 0, 1, 8339, 2249, 1, 0, '315.96', 1, NULL),
(12692, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8340, 3003, 1, 0, '37.98', 0, NULL),
(12693, '468.00', 4, 4, 1, 'Webreserved. Change from NYCM0904. Paid by tel for the difference$28 by tel. Billing Dates:2015-08-27 12:11:06', '', 0, 0, 6856, 2457, 1, 0, '467.96', 1, NULL),
(12695, '559.96', 4, 4, 1, 'webreserved. changed from NYC4D0904. need to give client $212-de cash on bus. Billing Dates:2015-08-18 12:31:39. ', '', 0, 0, 8070, 2853, 1, 0, '347.96', 1, NULL),
(12696, '459.98', 2, 2, 1, 'webreserved. need to give client $140-de cash on bus. changed from NYC4D0904. Billing Dates:2015-08-18 12:37:25 ', '', 0, 0, 8070, 2853, 1, 0, '319.98', 1, NULL),
(12697, '509.97', 3, 3, 1, 'Webreserved. Change from NYIM0904. Billing Dates:2015-08-27 19:24:56\nneed to give client $60-de on the bus', '', 0, 0, 205, 2457, 1, 0, '449.97', 1, NULL),
(12698, '453.98', 2, 2, 1, 'Webreserved. Change from NIYM0904.\nBilling Dates:2015-08-27 19:29:33\nNeed to give clients $60-de on the bus\n', '', 0, 0, 205, 2457, 1, 0, '393.98', 1, NULL),
(12699, '240.00', 4, 4, 1, 'Moneris-credit by tel. change from Tor2d0904. Billing Dates:2015-08-29 12:42:27', '', 0, 0, 8278, 2282, 1, 0, '227.96', 1, NULL),
(12700, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8341, 3004, 1, 0, '37.98', 0, NULL),
(12701, '264.98', 2, 2, 1, 'webreserved. paid 219.98$+$45 credit by tel on 09/02 for changing from TOR2D0904 to TOR3D0904. Billing Dates:2015-08-28 12:19:31', '', 0, 0, 8263, 2249, 1, 0, '297.98', 1, NULL),
(12702, '212.00', 2, 2, 1, 'Moneris-credit.', '', 0, 1, 8342, 2282, 1, 0, '211.98', 1, NULL),
(12703, '38.00', 2, 2, 1, 'Cash-de', '', 0, 1, 8343, 3003, 1, 0, '37.98', 1, NULL),
(12706, '435.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 8345, 2853, 1, 1, '434.95', 1, NULL),
(12707, '292.00', 4, 4, 1, 'Cash-de', '', 0, 1, 8346, 2282, 1, 0, '227.96', 1, NULL),
(12708, '284.95', 4, 4, 1, 'Moneris-credit by tel. ', '', 0, 1, 8347, 2282, 1, 1, '284.95', 1, NULL),
(12709, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 8348, 2294, 1, 0, '211.98', 0, NULL),
(12711, '248.99', 1, 1, 1, 'webreserved', '', 0, 1, 8350, 2249, 1, 0, '248.99', 0, NULL),
(12712, '50.97', 2, 2, 1, 'webreserved', '', 0, 1, 8053, 2635, 1, 1, '50.97', 0, NULL),
(12713, '47.97', 2, 2, 1, 'webreserved', '', 0, 1, 5968, 3006, 1, 1, '47.97', 0, 'santosh|kumar|atsantosh@gmail.com'),
(12714, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 6959, 3004, 1, 0, '56.97', 0, 'Mansoureh|Alavi|malavi59@yahoo.com'),
(12715, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 8138, 2572, 1, 0, '75.96', 0, NULL),
(12716, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 8351, 2529, 1, 0, '231.98', 0, NULL),
(12717, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8138, 2572, 1, 0, '18.99', 0, NULL),
(12718, '320.00', 2, 2, 1, 'Moneris-credit', '', 0, 1, 8352, 2528, 1, 0, '319.98', 1, NULL),
(12720, '280.97', 2, 2, 1, 'webreserved. ', '', 0, 1, 8353, 2282, 1, 1, '280.97', 0, NULL),
(12721, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 8354, 3004, 1, 1, '99.95', 0, NULL),
(12722, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 8354, 3004, 1, 0, '19.99', 0, NULL),
(12723, '393.98', 2, 2, 1, 'webreserved', '', 0, 1, 4732, 2457, 1, 0, '393.98', 0, NULL),
(12724, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 8355, 3004, 1, 0, '49.98', 0, NULL),
(12725, '16.99', 1, 1, 1, 'webreserved', '', 0, 1, 7220, 2637, 1, 0, '16.99', 0, 'tazibt|soraya|sorhaf74@hotmail.com'),
(12726, '317.98', 2, 2, 1, 'Webreserved.change from Toor3d0905.Billing Dates:2015-08-19 14:25:37.need to give clients $20-de on the bus.', '', 0, 0, 7992, 2250, 1, 0, '317.98', 1, NULL),
(12727, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 8356, 2294, 1, 0, '211.98', 0, NULL),
(12728, '327.98', 1, 1, 1, 'webreserved', '', 0, 1, 8357, 2249, 1, 1, '327.98', 0, NULL),
(12729, '266.97', 3, 3, 1, 'webreserved', '', 0, 1, 8358, 2282, 1, 0, '266.97', 0, NULL),
(12730, '266.97', 3, 3, 1, 'webreserved', '', 0, 1, 8358, 2282, 1, 0, '266.97', 0, 'Pauline|QUELLIER|quellier.pauline@hotmail.fr'),
(12731, '37.98', 2, 2, 1, 'webreserved. changed from OTT1D0905. Billing Dates:2015-08-30 18:32:22', '', 0, 0, 8290, 3003, 1, 0, '37.98', 1, NULL),
(12732, '300.00', 3, 3, 1, 'Moneris-debit. ', '', 0, 1, 8359, 2249, 1, 0, '317.97', 1, NULL),
(12733, '320.00', 2, 2, 1, 'Cash-de', '', 0, 1, 8360, 2212, 1, 0, '297.98', 1, NULL),
(12734, '348.00', 4, 4, 1, 'cash $168-de, moneris-debit $180', '', 0, 1, 8361, 2528, 1, 0, '347.96', 1, NULL),
(12735, '450.00', 3, 3, 1, 'credit by tel. reserved by Emeline Guillo.  ', '', 0, 1, 6509, 2441, 1, 0, '449.97', 1, NULL),
(12736, '33.98', 2, 2, 1, 'webreserved', '', 0, 1, 8362, 2663, 1, 0, '33.98', 0, NULL),
(12737, '316.00', 4, 4, 1, 'Cash-de', '', 0, 1, 8363, 2249, 1, 0, '315.96', 1, NULL),
(12738, '379.98', 2, 2, 1, 'webreserved. changed from NYCM3D0904. Billing Dates:2015-09-02 18:57:47. need to give client $60-de cash on bus. ', '', 0, 0, 8349, 2853, 1, 0, '319.98', 1, NULL),
(12740, '95.00', 4, 4, 1, 'credit by tel.', '', 0, 1, 8365, 3003, 1, 1, '94.95', 1, NULL),
(12741, '318.00', 3, 3, 1, 'Cash-de. 438-3511589', '', 0, 1, 8366, 2249, 1, 0, '317.97', 1, NULL),
(12742, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8367, 3003, 1, 0, '37.98', 0, NULL),
(12743, '267.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 8368, 2282, 1, 0, '266.97', 1, NULL),
(12744, '218.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 8368, 2282, 1, 0, '217.98', 1, NULL),
(12745, '218.00', 2, 2, 1, 'Cash-de', '', 0, 1, 8369, 2282, 1, 0, '217.98', 1, NULL),
(12747, '343.96', 2, 2, 1, 'webreserved', '', 0, 1, 8371, 2282, 1, 2, '343.96', 0, NULL),
(12748, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 8372, 2294, 1, 0, '211.98', 0, NULL),
(12749, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8373, 3003, 1, 0, '18.99', 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
(12750, '231.98', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 8374, 2282, 1, 0, '231.98', 1, NULL),
(12751, '183.00', 1, 1, 1, 'Moneris-credit, by tel', '', 0, 1, 8375, 2282, 1, 0, '182.99', 1, NULL),
(12752, '18.99', 1, 1, 1, 'Webreserved.change from Ottawa 1 day sep5. Billing Dates:2015-09-01 22:45:33', '', 0, 1, 8331, 3003, 1, 0, '18.99', 1, NULL),
(12753, '263.96', 4, 4, 1, 'webreserved.bouzid_bensari@yahoo.fr', '', 0, 1, 8376, 2282, 1, 0, '263.96', 0, NULL),
(12755, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 8378, 2282, 1, 0, '231.98', 0, NULL),
(12756, '182.99', 1, 1, 1, 'webreserved.Will come, need to give her $73-de cash on the bus', '', 0, 1, 3802, 2290, 1, 0, '182.99', 0, 'Anna|Iwasaki|anna_iwasaki@yahoo.co.jp'),
(12757, '449.97', 3, 3, 1, 'webreserved', '', 0, 1, 8379, 2457, 1, 0, '449.97', 0, NULL),
(12758, '38.00', 2, 2, 1, 'Cash-de', '', 0, 1, 6962, 3003, 1, 0, '37.98', 1, NULL),
(12760, '38.00', 2, 2, 1, 'paid by credit card', '', 0, 1, 8381, 3003, 1, 0, '37.98', 1, NULL),
(12761, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 6931, 3003, 1, 0, '45.98', 0, NULL),
(12762, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 7750, 3003, 1, 0, '22.99', 0, NULL),
(12763, '320.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 5953, 2853, 1, 0, '319.98', 1, NULL),
(12764, '287.37', 3, 3, 1, 'moneris-credit', '', 0, 1, 8382, 2223, 1, 0, '278.97', 1, NULL),
(12765, '58.71', 3, 3, 1, 'moneris-credit. ', '', 0, 1, 8382, 2991, 1, 0, '47.97', 1, NULL),
(12766, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 8383, 3004, 1, 0, '49.98', 0, NULL),
(12767, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 8384, 3003, 1, 0, '45.98', 0, NULL),
(12768, '394.00', 2, 2, 1, 'Cash $197-de, moneris-credit $197', '', 0, 1, 8385, 2457, 1, 0, '393.98', 1, NULL),
(12770, '46.00', 2, 2, 1, 'credit by tel. ', '', 0, 1, 8387, 3003, 1, 0, '45.98', 1, NULL),
(12771, '299.99', 1, 1, 1, 'Cash-de. carlosgb133@gmail.com', '', 0, 1, 8388, 2457, 1, 0, '299.99', 1, NULL),
(12772, '320.00', 2, 2, 1, 'Cash-de-us/1.32', '', 0, 1, 8389, 2853, 1, 0, '319.98', 1, NULL),
(12773, '449.97', 3, 3, 1, 'webreserved', '', 0, 1, 8390, 2457, 1, 0, '449.97', 0, NULL),
(12774, '394.00', 2, 2, 1, 'Moneris-debit. 514-8482424x2650.\n514-8036043\n', '', 0, 1, 8391, 3032, 1, 0, '393.98', 1, NULL),
(12775, '69.00', 3, 3, 1, 'credit by tel. ', '', 0, 1, 8392, 3003, 1, 0, '68.97', 1, NULL),
(12776, '297.98', 2, 2, 1, 'webreserved', '', 0, 1, 8393, 2212, 1, 0, '297.98', 0, NULL),
(12778, '231.98', 2, 2, 1, 'webreserved , 450-5744056. ', '', 0, 1, 8394, 2529, 1, 0, '231.98', 0, NULL),
(12779, '33.98', 2, 2, 1, 'webreserved', '', 0, 1, 8221, 3069, 1, 0, '33.98', 0, NULL),
(12781, '94.95', 3, 3, 1, 'webreserved', '', 0, 1, 8396, 2572, 1, 2, '94.95', 0, NULL),
(12783, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 8398, 3004, 1, 0, '24.99', 0, NULL),
(12784, '33.98', 2, 2, 1, 'webreserved', '', 0, 1, 8399, 2663, 1, 0, '33.98', 0, NULL),
(12785, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 8400, 3004, 1, 0, '49.98', 0, NULL),
(12786, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 8401, 2572, 1, 0, '56.97', 0, NULL),
(12787, '266.97', 3, 3, 1, 'webreserved. changed from TOR2D0907. Billing Dates:2015-08-17 12:45:24. ', '', 0, 0, 6682, 2290, 1, 0, '266.97', 1, NULL),
(12788, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 7750, 3004, 1, 0, '24.99', 0, NULL),
(12789, '348.00', 3, 3, 1, 'moneris-credit', '', 0, 1, 8402, 2112, 1, 0, '347.97', 1, NULL),
(12790, '38.00', 2, 2, 1, 'credit by tel. ', '', 0, 1, 6754, 2572, 1, 0, '37.98', 1, NULL),
(12791, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8138, 2572, 1, 0, '18.99', 0, NULL),
(12792, '99.96', 4, 4, 1, 'credit by tel. ', '', 0, 1, 8403, 3004, 1, 0, '99.96', 1, NULL),
(12793, '211.98', 2, 2, 1, 'webreserved. changed from TOR2D0909. Billing Dates:2015-08-28 18:34:53. ', '', 0, 0, 4741, 2290, 1, 0, '231.98', 1, NULL),
(12794, '327.00', 3, 3, 1, 'Moneris-debit. changed from TOR3D0909. Billing Dates:2015-08-31 13:17:59.', '', 0, 0, 8305, 2212, 1, 0, '326.97', 1, NULL),
(12795, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 8404, 2572, 1, 0, '75.96', 0, NULL),
(12797, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8404, 2572, 1, 0, '18.99', 0, NULL),
(12799, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 8407, 2215, 1, 0, '347.96', 0, NULL),
(12800, '33.98', 2, 2, 1, 'webreserved', '', 0, 1, 6720, 2637, 1, 0, '33.98', 0, 'Lara|Harake|l-harake@hotmail.com'),
(12802, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 8408, 2572, 1, 0, '19.99', 0, NULL),
(12803, '18.99', 1, 1, 1, 'Webreserved. change from QUE1D0909. Billing Dates:2015-09-05 20:32:25', '', 0, 1, 8406, 2572, 1, 0, '19.99', 1, NULL),
(12806, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 8410, 2572, 1, 1, '59.97', 0, NULL),
(12807, '297.98', 2, 2, 1, 'webreserved', '', 0, 1, 8411, 2212, 1, 0, '297.98', 0, NULL),
(12808, '326.97', 3, 3, 1, 'Webreserved. Change from Toor3d0909.Billing Dates:2015-09-03 18:54:45', '', 0, 0, 8370, 2212, 1, 0, '326.97', 1, NULL),
(12809, '396.96', 3, 3, 1, 'webreserved.suzepericles@hotmail.com', '', 0, 1, 7418, 2176, 1, 1, '396.96', 0, NULL),
(12814, '297.98', 2, 2, 1, 'Webreserved. Changed from Tor3d0909.Billing Dates:2015-07-14 23:09:54. need to give client $20-de cash on bus', '', 0, 0, 7094, 2212, 1, 0, '297.98', 1, NULL),
(12816, '327.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 8414, 2212, 1, 0, '326.97', 1, NULL),
(12817, '298.00', 2, 2, 1, 'Moneris-credit,by tel', '', 0, 1, 8414, 2212, 1, 0, '297.98', 1, NULL),
(12819, '317.98', 2, 2, 1, 'webreserved', '', 0, 1, 8415, 2215, 1, 0, '317.98', 0, NULL),
(12820, '316.00', 4, 4, 1, 'Moneris-credit XXXX4173. client already came to pick up invoice on 09/09.  514-659-8679', '', 0, 1, 8416, 2212, 1, 0, '315.96', 1, NULL),
(12821, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8417, 3006, 1, 0, '37.98', 0, NULL),
(12822, '347.97', 3, 3, 1, 'webreserved.', '', 0, 1, 3317, 2077, 1, 0, '347.97', 0, NULL),
(12823, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 8418, 3006, 1, 0, '75.96', 0, NULL),
(12824, '232.00', 2, 2, 1, 'Moneris-credit, by tel. booked & paid by Ms. Ilhame Elhamel  ', '', 0, 1, 8419, 2290, 1, 0, '231.98', 1, NULL),
(12825, '38.00', 2, 2, 1, 'cash-de', '', 0, 1, 8040, 3006, 1, 0, '37.98', 1, NULL),
(12827, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 8421, 3006, 1, 0, '75.96', 0, NULL),
(12828, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8421, 3006, 1, 0, '18.99', 0, 'Roberto|Barros|tatiana.tanizaki@gmail.com'),
(12829, '264.00', 4, 4, 1, 'Moneris-debit. ', '', 0, 1, 8422, 2290, 1, 0, '263.96', 1, NULL),
(12830, '18.99', 1, 1, 1, 'Cash-de', '', 0, 1, 8423, 3006, 1, 0, '18.99', 1, NULL),
(12831, '320.00', 2, 2, 1, 'Moneris-debit. refunded $320-de by cash', '', 0, 1, 8424, 3026, 1, 0, '319.98', 1, NULL),
(12832, '348.00', 4, 4, 1, 'cash-de. 674-485299. michimc13@hotmail.com / florenciaboadovazquez@gmail.com ', '', 0, 1, 8425, 2215, 1, 0, '347.96', 1, NULL),
(12834, '50.97', 3, 3, 1, 'webreserved', '', 0, 1, 8427, 2635, 1, 0, '50.97', 0, NULL),
(12835, '467.96', 4, 4, 1, 'webreserved. ', '', 0, 1, 8416, 2443, 1, 0, '467.96', 0, 'Mary Antoinette|Karam|marykaram83@gmail.com'),
(12836, '317.98', 2, 2, 1, 'webreserved', '', 0, 1, 8428, 2212, 1, 0, '317.98', 0, NULL),
(12837, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 8429, 3031, 1, 0, '319.98', 0, NULL),
(12838, '267.00', 3, 3, 1, 'Cash-de', '', 0, 1, 8430, 2290, 1, 0, '266.97', 1, NULL),
(12840, '318.00', 2, 2, 1, 'Moneris-paid by credit card. 514-5583397', '', 0, 1, 8432, 2212, 1, 0, '317.98', 1, NULL),
(12843, '505.95', 3, 3, 1, 'webreserved', '', 0, 1, 8396, 2212, 1, 2, '505.95', 0, NULL),
(12844, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8434, 3006, 1, 0, '18.99', 0, NULL),
(12845, '39.98', 2, 2, 1, 'webreserved. changed from mon1d0912. Invoice N0.BT-11286  DATE factué/Billing Dates:2015-07-28 16:06:57. ', '', 0, 0, 5741, 2628, 1, 0, '33.98', 1, NULL),
(12846, '31.98', 2, 2, 1, 'webreserved', '', 0, 1, 8435, 2991, 1, 0, '31.98', 0, NULL),
(12847, '330.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 8436, 2290, 1, 1, '329.95', 1, NULL),
(12848, '521.94', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 8437, 2215, 1, 2, '521.94', 1, NULL),
(12852, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 8438, 3006, 1, 0, '56.97', 0, NULL),
(12854, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 8440, 2290, 1, 0, '263.96', 0, NULL),
(12855, '258.99', 1, 1, 1, 'webreserved', '', 0, 1, 8441, 2212, 1, 0, '258.99', 0, NULL),
(12856, '317.98', 2, 2, 1, 'webreserved. Change from TOO3DOTT0911. Billing Dates:2015-07-15 15:31:19. need to give client 20$-de cash on bus. ', '', 0, 0, 7109, 2212, 1, 0, '317.98', 1, NULL),
(12857, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 8442, 2290, 1, 0, '182.99', 0, NULL),
(12858, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8443, 3006, 1, 0, '37.98', 0, NULL),
(12859, '33.98', 2, 2, 1, 'webreserved', '', 0, 1, 8444, 2635, 1, 0, '33.98', 0, NULL),
(12862, '317.98', 2, 2, 1, 'webreserved', '', 0, 1, 7326, 2212, 1, 0, '317.98', 0, NULL),
(12865, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8448, 3006, 1, 0, '37.98', 0, NULL),
(12867, '47.97', 1, 1, 1, 'webreserved.changed from 3p QUE1D0913 to 2p QUE1D0912. Billing Dates:2015-09-05 18:13:30.need to give client $16-de cash on bus.\n', '', 0, 0, 8405, 3006, 1, 1, '37.98', 1, NULL),
(12868, '264.00', 4, 4, 1, 'Moneris-debit. ', '', 0, 1, 8449, 2294, 1, 0, '263.96', 1, NULL),
(12869, '84.95', 3, 3, 1, 'webreserved', '', 0, 1, 6994, 2635, 1, 2, '84.95', 0, NULL),
(12870, '39.90', 2, 2, 1, 'Moneris-credit 5% fee', '', 0, 1, 6086, 3006, 1, 0, '37.98', 1, NULL),
(12872, '220.00', 2, 2, 1, 'Cash-de. 438-939-3648', '', 0, 1, 7559, 2215, 1, 0, '317.98', 1, NULL),
(12873, '300.00', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 8450, 2529, 1, 0, '299.98', 1, NULL),
(12874, '34.00', 2, 2, 1, 'Moneris-debit. ', '', 0, 1, 8450, 2319, 1, 0, '33.98', 1, NULL),
(12875, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 5131, 3006, 1, 0, '37.98', 0, NULL),
(12876, '38.97', 3, 3, 1, 'webreserved', '', 0, 1, 8451, 2985, 1, 0, '38.97', 0, NULL),
(12877, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 6498, 3006, 1, 0, '56.97', 0, NULL),
(12878, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 8452, 2294, 1, 0, '211.98', 0, NULL),
(12880, '63.96', 4, 4, 1, 'webreserved.changed from QUE1D0913.Billing Dates:2015-08-05 00:06:25.  ', '', 0, 0, 7729, 3006, 1, 0, '75.96', 1, NULL),
(12881, '319.98', 2, 2, 1, 'moneris-debit. changed from NYC3D0605. Invoice N0.BT-8877 DATE factué/Billing Dates:2015-04-25. (also changed from NYC3D0911). need to give client $30 cash on bus  .want to change the date, let us know later on.already refunded ??', '', 0, 0, 6032, 3024, 1, 0, '299.98', 1, NULL),
(12882, '266.98', 3, 3, 1, 'webreserved. changed from 2 people Quebec 1 day September 13. Billing Dates:2015-08-10 23:20:02 to Toronto/Niagara 2 days September 12. Transferred credits $31.98 of Quebec and paid balance $235 on September 11. ', '', 0, 0, 7729, 2290, 1, 0, '260.97', 1, NULL),
(12883, '232.00', 2, 2, 1, 'Cash-de', '', 0, 1, 8453, 2290, 1, 0, '231.98', 1, NULL),
(12885, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 8454, 2294, 1, 0, '263.96', 0, NULL),
(12887, '20.00', 1, 1, 1, 'Moneris-debit. 514-651-3721, j-m-labelle@hotmail.com', '', 0, 1, 8455, 3006, 1, 0, '18.99', 1, NULL),
(12888, '33.98', 2, 2, 1, 'webreserved', '', 0, 1, 6281, 2635, 1, 0, '33.98', 0, NULL),
(12889, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8456, 3006, 1, 0, '37.98', 0, NULL),
(12890, '237.80', 2, 2, 1, 'Cash $116-de,moneris-credit $121.80 by Ms. Amada. ', '', 0, 1, 8457, 2290, 1, 0, '231.98', 1, NULL),
(12891, '232.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 8458, 2290, 1, 0, '231.98', 1, NULL),
(12894, '119.00', 4, 4, 1, 'Cash-de. 514-4587861', '', 0, 1, 8461, 2635, 1, 3, '118.93', 1, NULL),
(12895, '34.00', 2, 2, 1, 'Cash-de', '', 0, 1, 8461, 2635, 1, 0, '33.98', 1, NULL),
(12896, '51.00', 3, 3, 1, 'Cash-de', '', 0, 1, 8461, 2635, 1, 0, '50.97', 1, NULL),
(12897, '25.98', 2, 2, 1, 'webreserved', '', 0, 1, 8462, 2985, 1, 0, '25.98', 0, NULL),
(12898, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8463, 3006, 1, 0, '37.98', 0, NULL),
(12899, '200.00', 2, 2, 1, 'Cash-de', '', 0, 1, 8464, 2290, 1, 0, '231.98', 1, NULL),
(12901, '37.98', 2, 2, 1, 'Webreserved.change from Sep.13.\nBilling Dates:2015-09-11 19:08:04', '', 0, 0, 8465, 3006, 1, 0, '37.98', 1, NULL),
(12902, '217.98', 2, 2, 1, 'webreserved', '', 0, 1, 7983, 2223, 1, 0, '217.98', 0, NULL),
(12904, '50.97', 3, 3, 1, 'webreserved', '', 0, 1, 8466, 2319, 1, 0, '50.97', 0, NULL),
(12905, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 8467, 2663, 1, 0, '75.96', 0, NULL),
(12906, '56.97', 2, 2, 1, 'webreserved', '', 0, 1, 7746, 2635, 1, 1, '56.97', 0, 'Samir|benkhellat|benkhellat_samir@hotmail.com'),
(12907, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8468, 2663, 1, 0, '37.98', 0, NULL),
(12909, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8084, 2635, 1, 0, '18.99', 0, NULL),
(12910, '192.15', 1, 1, 1, 'moneris-credit + 5% transaction fee.  ', '', 0, 1, 8469, 2294, 1, 0, '182.99', 1, NULL),
(12911, '389.97', 3, 3, 1, 'webreserved.changed from TOronto/Niagara/Ottawa Sep. 23.Billing Dates:2015-09-05 10:06:13. client ', '', 0, 0, 8397, 2776, 1, 0, '389.97', 1, NULL),
(12912, '299.98', 2, 2, 1, 'webreserved', '', 0, 1, 8470, 2176, 1, 0, '299.98', 0, NULL),
(12913, '16.99', 1, 1, 1, 'webreserved', '', 0, 1, 5250, 2637, 1, 0, '16.99', 0, 'HICHAM|ELTANNIR|eltannir.hicham@ups.com'),
(12914, '67.96', 4, 4, 1, 'webreserved', '', 0, 1, 5685, 2643, 1, 0, '67.96', 0, NULL),
(12915, '297.97', 2, 2, 1, 'webreserved', '', 0, 1, 8053, 3011, 1, 1, '297.97', 0, NULL),
(12916, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 8471, 2663, 1, 0, '56.97', 0, NULL),
(12917, '50.97', 3, 3, 1, 'webreserved', '', 0, 1, 8471, 2637, 1, 0, '50.97', 0, NULL),
(12920, '67.96', 4, 4, 1, 'webreserved', '', 0, 1, 2980, 2637, 1, 0, '67.96', 0, 'Luis Gustavo|Reynaldo Alves|gugadin@gmail.com'),
(12921, '33.98', 2, 2, 1, 'webreserved', '', 0, 1, 8472, 2637, 1, 0, '33.98', 0, NULL),
(12922, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 8473, 2529, 1, 0, '315.96', 0, NULL),
(12923, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 8473, 2529, 1, 0, '259.99', 0, 'Hoang Anh|Vu|maquang_minh@hotmail.com'),
(12925, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 8474, 2294, 1, 0, '263.96', 0, NULL),
(12929, '315.96', 4, 4, 1, 'Webreserved. change from NYC0916.Billing Dates:2015-09-14 10:54:43', '', 0, 0, 7942, 2529, 1, 0, '315.96', 1, NULL),
(12930, '240.00', 3, 3, 1, 'Moneris-debit.change from Tor2d0916.need to give $39-de cash on bus. Billing Dates:2015-08-29 12:19:41', '', 0, 0, 8277, 2294, 1, 0, '260.97', 1, NULL),
(12931, '317.98', 2, 2, 1, 'Cash-de', '', 0, 1, 8477, 2215, 1, 0, '317.98', 1, NULL),
(12932, '231.98', 2, 2, 1, 'Cash-de', '', 0, 1, 8478, 2294, 1, 0, '231.98', 1, NULL),
(12934, '319.98', 2, 2, 1, 'webreserved.changed from Tor3D0916.Billing Dates:2015-09-10 10:17:54 . ', '', 0, 0, 8439, 2215, 1, 0, '317.98', 1, NULL),
(12935, '299.98', 2, 2, 1, 'Cash-de.514-8061050 syl.obert2@gmail.com', '', 0, 1, 8480, 2529, 1, 0, '299.98', 1, NULL),
(12936, '347.96', 4, 4, 1, 'monoris-debit $200 , cash $148-de paid 0918', '', 0, 1, 8481, 2077, 1, 0, '347.96', 1, NULL),
(12937, '317.97', 3, 3, 1, 'webreserved', '', 0, 1, 8482, 3028, 1, 0, '317.97', 0, NULL),
(12941, '25.98', 2, 2, 1, 'webreserved', '', 0, 1, 8485, 2985, 1, 0, '25.98', 0, NULL),
(12942, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 8486, 2635, 1, 0, '75.96', 0, NULL),
(12943, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8487, 2635, 1, 0, '37.98', 0, NULL),
(12944, '33.98', 2, 2, 1, 'webreserved', '', 0, 1, 8488, 2628, 1, 0, '33.98', 0, NULL),
(12945, '393.98', 2, 2, 1, 'webreserved. changed from NYI0916. Billing Dates:2015-09-01 10:43:29', '', 0, 0, 6429, 2443, 1, 0, '393.98', 1, NULL),
(12948, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 8490, 2294, 1, 0, '231.98', 0, NULL),
(12949, '56.97', 2, 2, 1, 'Cash-de', '', 0, 1, 8491, 2635, 1, 1, '56.97', 1, NULL),
(12951, '18.99', 1, 1, 1, 'Cash-de', '', 0, 1, 8461, 2635, 1, 0, '18.99', 1, NULL),
(12953, '260.97', 3, 3, 1, 'webreserved.changed from Tor2d0916. Billing Dates:2015-09-15 12:20:07', '', 0, 0, 8492, 2294, 1, 0, '260.97', 1, NULL),
(12954, '33.98', 2, 2, 1, 'webreserved, nobody, send email, want to change to 0923 or refund, need to refund.refunded', '', 0, 1, 8493, 2631, 1, 0, '33.98', 0, NULL),
(12955, '231.98', 2, 2, 1, 'Cash-de. 0041792496798', '', 0, 1, 8494, 2294, 1, 0, '231.98', 1, NULL),
(12956, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8312, 2635, 1, 0, '37.98', 0, NULL),
(12957, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8495, 2663, 1, 0, '37.98', 0, NULL),
(12960, '38.97', 2, 2, 1, 'webreserved', '', 0, 1, 8498, 2985, 1, 1, '38.97', 0, NULL),
(12961, '25.98', 2, 2, 1, 'Webreserved. Changed from Quebec0909. Billing Dates:2015-09-04 20:53:53', '', 0, 0, 4863, 2663, 1, 0, '37.98', 1, NULL),
(12963, '347.97', 3, 3, 1, 'Cash-de', '', 0, 1, 8500, 2112, 1, 0, '347.97', 1, NULL),
(12964, '347.97', 3, 3, 1, 'webreserved.changed from 0919.Billing Dates:2015-09-02 22:21:19', '', 0, 0, 6866, 2529, 1, 0, '317.97', 1, NULL),
(12965, '75.96', 4, 4, 1, 'Cash-de', '', 0, 1, 8501, 2663, 1, 0, '75.96', 1, NULL),
(12966, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 7059, 2663, 1, 0, '37.98', 0, NULL),
(12967, '12.99', 1, 1, 1, 'webreserved', '', 0, 1, 8502, 2570, 1, 0, '12.99', 0, NULL),
(12968, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 8503, 2294, 1, 0, '263.96', 0, NULL),
(12970, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 8505, 2294, 1, 0, '231.98', 0, NULL),
(12972, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 8507, 3010, 1, 0, '231.98', 0, NULL),
(12975, '67.96', 4, 4, 1, 'Cash-de', '', 0, 1, 6754, 3069, 1, 0, '67.96', 1, NULL),
(12976, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 5309, 2663, 1, 0, '37.98', 0, NULL),
(12977, '68.00', 2, 2, 1, 'Cash $51-de, moneris-debit $17', '', 0, 1, 8510, 2637, 1, 2, '67.96', 1, NULL),
(12978, '263.96', 4, 4, 1, 'monoris-credit,by tel', '', 0, 1, 8511, 2294, 1, 0, '263.96', 1, NULL),
(12979, '347.96', 4, 4, 1, 'Cash-de', '', 0, 1, 8512, 2215, 1, 0, '347.96', 1, NULL),
(12980, '317.98', 2, 2, 1, 'monoris-credit,by phone', '', 0, 1, 8513, 2215, 1, 0, '317.98', 1, NULL),
(12981, '248.99', 1, 1, 1, 'monoris-credit,by phone', '', 0, 1, 8513, 2215, 1, 0, '248.99', 1, NULL),
(12982, '67.96', 4, 4, 1, 'monoris-credit phone', '', 0, 1, 7804, 2637, 1, 0, '67.96', 1, NULL),
(12984, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 8515, 3010, 1, 0, '231.98', 0, NULL),
(12985, '33.98', 2, 2, 1, 'monoris-debit', '', 0, 1, 8516, 2628, 1, 0, '33.98', 1, NULL),
(12986, '16.99', 1, 1, 1, 'monoris-credit phone', '', 0, 1, 8517, 2637, 1, 0, '16.99', 1, NULL),
(12987, '280.00', 2, 2, 1, 'Cash-de', '', 0, 1, 8518, 2215, 1, 0, '317.98', 1, NULL),
(12988, '467.96', 2, 2, 1, 'webresreved.changed from NYI3D0919. need to give $148-de cash on the bus . Billing Dates:2015-09-11 11:47:49', '', 0, 0, 8064, 2529, 1, 0, '299.98', 1, NULL),
(12989, '67.96', 4, 4, 1, 'monoris-credit phone.', '', 0, 1, 8519, 2319, 1, 0, '67.96', 1, NULL),
(12990, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 8520, 2294, 1, 0, '231.98', 0, NULL),
(12991, '67.96', 4, 4, 1, 'webreserved', '', 0, 1, 8466, 2639, 1, 0, '67.96', 0, NULL),
(12993, '16.99', 1, 1, 1, 'webreserved', '', 0, 1, 8466, 2319, 1, 0, '16.99', 0, NULL),
(12995, '317.98', 2, 2, 1, 'Webreserved.Change from Tor3D0916. Billing Dates:2015-09-07 09:49:47', '', 0, 0, 8412, 2215, 1, 0, '317.98', 1, NULL),
(12996, '260.97', 3, 3, 1, 'Webreserved.Change from Tor2D0919.Billing Dates:2015-09-16 16:13:58. ', '', 0, 0, 8514, 2215, 1, 0, '347.97', 1, NULL),
(12997, '63.96', 4, 4, 1, 'webreserved', '', 0, 1, 8522, 2985, 1, 0, '63.96', 0, NULL),
(12998, '15.99', 1, 1, 1, 'webreserved', '', 0, 1, 8522, 2985, 1, 0, '15.99', 0, 'Lean|Mov|preahchan24@yahoo.com'),
(12999, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8521, 2663, 1, 0, '37.98', 0, NULL),
(13004, '56.97', 2, 2, 1, 'webreserved', '', 0, 1, 8525, 2663, 1, 1, '56.97', 0, NULL),
(13005, '334.00', 2, 2, 1, 'monoris-credit,add 5% fee, tel : +447874955792 ', '', 0, 1, 8526, 2215, 1, 0, '317.98', 1, NULL),
(13006, '317.98', 2, 2, 1, 'webreserved', '', 0, 1, 8527, 2215, 1, 0, '317.98', 0, NULL),
(13007, '25.98', 2, 2, 1, 'webresreved.changed from 0920.Billing Dates:2015-09-04 10:29:06', '', 0, 0, 8380, 2663, 1, 0, '37.98', 1, NULL),
(13008, '393.98', 2, 2, 1, 'cash-de', '', 0, 1, 8528, 2443, 1, 0, '393.98', 1, NULL),
(13009, '248.99', 1, 1, 1, 'Cash-de', '', 0, 1, 8529, 2215, 1, 0, '248.99', 1, NULL),
(13010, '248.99', 1, 1, 1, 'webreserved, change from TOO3DOTT1D0918, need to give cash 20$-de discount on bus.Billing Dates:2015-09-15 23:39:21', '', 0, 0, 8508, 2215, 1, 0, '248.99', 1, NULL),
(13011, '18.99', 1, 1, 1, 'Cash-de', '', 0, 1, 8530, 2663, 1, 0, '18.99', 1, NULL),
(13012, '75.96', 4, 4, 1, 'monoris-credit phone', '', 0, 1, 8531, 2663, 1, 0, '75.96', 1, NULL),
(13013, '56.97', 3, 3, 1, 'cash-de, camilanamie23@gmail.com ', '', 0, 1, 8532, 2663, 1, 0, '56.97', 1, NULL),
(13014, '300.00', 2, 2, 1, 'Cash-de, 0033626529841\n', '', 0, 1, 8533, 2215, 1, 0, '317.98', 1, NULL),
(13015, '299.98', 2, 2, 1, 'webreserved', '', 0, 1, 8534, 2529, 1, 0, '299.98', 0, NULL),
(13017, '27.98', 2, 2, 1, 'webreserved.changed from 0920.Billing Dates:2015-09-10 15:54:09', '', 0, 0, 8447, 2985, 1, 0, '35.98', 1, NULL),
(13018, '50.97', 3, 3, 1, 'webreserved. changed from 0920 .Billing Dates:2015-09-14 11:02:31', '', 0, 0, 8475, 2663, 1, 0, '56.97', 1, NULL),
(13019, '230.00', 1, 1, 1, 'Cash-de. 49-1728580779', '', 0, 1, 8536, 2215, 1, 0, '248.99', 1, NULL),
(13020, '300.00', 2, 2, 1, 'monoris-credit phone, ', '', 0, 1, 8537, 2215, 1, 0, '317.98', 1, NULL),
(13021, '94.95', 3, 3, 1, 'webreserved', '', 0, 1, 8396, 2635, 1, 2, '94.95', 0, NULL),
(13022, '37.98', 2, 2, 1, 'monoris-credit phone', '', 0, 1, 8538, 2663, 1, 0, '37.98', 1, NULL),
(13023, '67.96', 4, 4, 1, 'webreserved', '', 0, 1, 8291, 2644, 1, 0, '67.96', 0, 'Vilma|Garing|egsunny@hotmail.com'),
(13024, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 8539, 2215, 1, 0, '347.96', 0, NULL),
(13025, '67.96', 4, 4, 1, 'webreserved', '', 0, 1, 8540, 2639, 1, 0, '67.96', 0, NULL),
(13026, '33.98', 2, 2, 1, 'webreserved', '', 0, 1, 8540, 2639, 1, 0, '33.98', 0, NULL),
(13027, '67.96', 3, 3, 1, 'webreserved', '', 0, 1, 8291, 2644, 1, 1, '67.96', 0, 'Edna|Garing|egsunny@hotmail.com'),
(13028, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 8541, 3011, 1, 0, '257.97', 0, NULL),
(13029, '33.98', 2, 2, 1, 'webreserved', '', 0, 1, 8170, 2628, 1, 0, '33.98', 0, 'EL HAIDAOUI|ABDELLAH|a.hidaoui@hotmail.com'),
(13030, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 8542, 2215, 1, 0, '347.97', 0, NULL),
(13033, '33.98', 2, 2, 1, 'webreserved', '', 0, 1, 8544, 2643, 1, 0, '33.98', 0, NULL),
(13035, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 8546, 2663, 1, 0, '56.97', 0, NULL),
(13036, '33.98', 2, 2, 1, 'webreserved', '', 0, 1, 8489, 2637, 1, 0, '33.98', 0, NULL),
(13037, '53.97', 3, 3, 1, 'Cash-de. changed from OTT1D0919. Billing Dates:2015-09-17 10:38:20', '', 0, 0, 8524, 2663, 1, 0, '56.97', 1, NULL),
(13038, '35.98', 2, 2, 1, 'Webreserved. CHANGED FROM ott1d0919.Billing Dates:2015-09-15 14:22:08', '', 0, 0, 8497, 2663, 1, 0, '37.98', 1, NULL),
(13039, '37.98', 2, 2, 1, 'Webreserved.Billing Dates:2015-09-15 14:02:56. need to give $10-de cash on the bus to the customers.', '', 0, 0, 8496, 2637, 1, 0, '33.98', 1, NULL),
(13040, '217.98', 2, 2, 1, 'monoris-debit', '', 0, 1, 8547, 2223, 1, 0, '217.98', 1, NULL),
(13042, '16.99', 1, 1, 1, 'monoris-debit, 647-9183214', '', 0, 1, 8549, 2637, 1, 0, '16.99', 1, NULL),
(13043, '50.97', 3, 3, 1, 'webreserved', '', 0, 1, 8550, 2319, 1, 0, '50.97', 0, NULL),
(13045, '35.98', 2, 2, 1, 'webreserved, need to refund', '', 0, 1, 8463, 3070, 1, 0, '35.98', 0, NULL),
(13046, '33.98', 2, 2, 1, 'webreserved', '', 0, 1, 8463, 2637, 1, 0, '33.98', 0, NULL),
(13047, '50.97', 3, 3, 1, 'monoris-credit phone', '', 0, 1, 8124, 2637, 1, 0, '50.97', 1, NULL),
(13048, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 4889, 2635, 1, 0, '37.98', 0, 'Sameer|Kashyap|sameer.kashyap@babelmedia.com'),
(13049, '1500.00', 1, 1, 1, 'one 56p bus.The first pickup at 8:15 a.m. Montreal Atwater & St. Catherine Sts (McDonald’s) Second would be Pointe Claire Plaza - 260 St. John’s Blvd. North right off Highway 20. The third would be the Kirkland community Center. The itinerary  make at stop at Mont Tremblant Village Then we go to the Casino. Leave at 5:00pm from the casion to Montreal', '', 0, 0, 8523, 2611, 1, 0, '999.99', 1, NULL),
(13051, '51.00', 3, 3, 1, 'Cash-de', '', 0, 1, 8552, 2637, 1, 0, '50.97', 1, NULL),
(13053, '16.99', 1, 1, 1, 'webreserved', '', 0, 1, 8553, 2319, 1, 0, '16.99', 0, NULL),
(13057, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 8555, 2223, 1, 0, '239.96', 0, NULL),
(13060, '84.95', 4, 4, 1, 'webreserved', '', 0, 1, 8194, 2639, 1, 1, '84.95', 0, NULL),
(13061, '101.94', 4, 4, 1, 'webreserved', '', 0, 1, 8558, 2637, 1, 2, '101.94', 0, NULL),
(13062, '16.99', 1, 1, 1, 'webreserved', '', 0, 1, 6080, 2637, 1, 0, '16.99', 0, NULL),
(13063, '33.98', 2, 2, 1, 'webreserved.changed from QUE1D0920 , need to refund 6$-de cash difference.Billing Dates:2015-09-17 23:30:58', '', 0, 0, 6196, 2637, 1, 0, '33.98', 1, NULL),
(13064, '50.97', 3, 3, 1, 'webreserved', '', 0, 1, 8559, 2637, 1, 0, '50.97', 0, NULL),
(13066, '16.99', 1, 1, 1, 'Cash-de', '', 0, 1, 8560, 2639, 1, 0, '16.99', 1, NULL),
(13067, '33.98', 2, 2, 1, 'webreserved', '', 0, 1, 8561, 2628, 1, 0, '33.98', 0, NULL),
(13069, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 5012, 2112, 1, 0, '347.96', 0, 'carine|marina|carinemarina22@yahoo.com'),
(13071, '248.97', 3, 3, 1, 'webreserved', '', 0, 1, 8564, 2223, 1, 0, '248.97', 0, NULL),
(13072, '182.99', 1, 1, 1, 'webreserved, 450-9675686', '', 0, 1, 8565, 3010, 1, 0, '182.99', 0, NULL),
(13073, '16.99', 1, 1, 1, 'webreserved? ok,change to 0926 ', '', 0, 1, 8566, 2598, 1, 0, '16.99', 0, NULL),
(13074, '31.98', 2, 2, 1, 'webreserved', '', 0, 1, 8567, 2597, 1, 0, '31.98', 0, NULL),
(13075, '16.99', 1, 1, 1, 'webreserved', '', 0, 1, 8568, 2644, 1, 0, '16.99', 0, NULL),
(13076, '399.96', 4, 4, 1, 'webreserved, 514-3211221', '', 0, 1, 8569, 2776, 1, 0, '399.96', 0, NULL),
(13077, '16.99', 1, 1, 1, 'webreserved', '', 0, 1, 8570, 2644, 1, 0, '16.99', 0, NULL),
(13078, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 8571, 2112, 1, 0, '347.96', 0, NULL),
(13082, '393.98', 2, 2, 1, 'webreserved.', '', 0, 1, 5525, 2136, 1, 0, '393.98', 0, 'Sherif|Ezzat|bernadettefayez@yahoo.com'),
(13083, '393.98', 2, 2, 1, 'webreserved. ', '', 0, 1, 5581, 2136, 1, 0, '393.98', 0, 'Atef|Abdou|bernadettefayez@yahoo.com'),
(13084, '319.98', 2, 2, 1, 'webreserved, Already changed to TOR2D0930 ', '', 0, 1, 8575, 2898, 1, 0, '319.98', 0, NULL),
(13085, '319.98', 2, 2, 1, 'webreserved. Already changed to Tor2d0930', '', 0, 1, 8575, 2898, 1, 0, '319.98', 0, NULL),
(13086, '319.98', 2, 2, 1, 'webreserved. Already changed to Tor2D0930', '', 0, 1, 8575, 2898, 1, 0, '319.98', 0, NULL),
(13087, '319.98', 2, 2, 1, 'webreserved. Already changed to Tor2d0930', '', 0, 1, 8575, 2898, 1, 0, '319.98', 0, NULL),
(13088, '319.98', 2, 2, 1, 'webreserved, change to Tor2d0930', '', 0, 1, 8576, 2898, 1, 0, '319.98', 0, NULL),
(13089, '248.97', 3, 3, 1, 'webreserved', '', 0, 1, 7942, 2223, 1, 0, '248.97', 0, 'maryse|cook|roban56@outlook.com'),
(13090, '33.98', 2, 2, 1, 'webreserved', '', 0, 1, 7301, 2628, 1, 0, '33.98', 0, NULL),
(13091, '357.00', 2, 2, 1, 'monoris-credit , paid 5% fee. 	pcorrea18@gmail.com  ', '', 0, 1, 8577, 2776, 1, 0, '339.98', 1, NULL),
(13093, '259.99', 1, 1, 1, 'Cash-de 514-6606681', '', 0, 1, 8579, 2112, 1, 0, '259.99', 1, NULL),
(13094, '18.99', 1, 1, 1, 'monoris-debit.  vtayanov@yahoo.com ', '', 0, 1, 8580, 2319, 1, 0, '18.99', 1, NULL),
(13095, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8581, 2985, 1, 0, '37.98', 0, NULL),
(13096, '38.00', 2, 2, 1, 'Cash-de', '', 0, 1, 8477, 2319, 1, 0, '37.98', 1, NULL),
(13097, '17.99', 1, 1, 1, 'Webreserved.changed from OTT0919. Billing Dates:2015-09-14 14:45:33', '', 0, 0, 8479, 2663, 1, 0, '24.99', 1, NULL),
(13098, '217.98', 2, 2, 1, 'monoris-debit', '', 0, 1, 8582, 2223, 1, 0, '217.98', 1, NULL),
(13099, '339.98', 2, 2, 1, 'webreserved.changed from TOO3DOTT0923. Billing Dates:2015-09-21 12:41:41', '', 0, 0, 8578, 2776, 1, 0, '339.98', 1, NULL),
(13100, '57.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 8277, 2985, 1, 0, '56.97', 1, NULL),
(13102, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8584, 2319, 1, 0, '37.98', 0, NULL),
(13103, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 8585, 3010, 1, 0, '231.98', 0, NULL),
(13104, '67.96', 4, 4, 1, 'webreserved', '', 0, 1, 8586, 2639, 1, 0, '67.96', 0, NULL),
(13105, '347.97', 3, 3, 1, 'Webreserved.', '', 0, 1, 8587, 2112, 1, 0, '347.97', 1, NULL),
(13106, '33.98', 2, 2, 1, 'webreserved, nobody, send email, need to refund.refunded', '', 0, 1, 8578, 2598, 1, 0, '33.98', 0, 'Jhandry|LLerena|jhandrynic@hotmail.com'),
(13107, '33.98', 2, 2, 1, 'webreserved', '', 0, 1, 8588, 2628, 1, 0, '33.98', 0, NULL),
(13108, '319.98', 2, 2, 1, 'webreserved, don\'t want change, .change into Torotno 2 days sep30.', '', 0, 1, 8589, 2898, 1, 0, '319.98', 0, NULL),
(13109, '217.98', 2, 2, 1, 'webreserved', '', 0, 1, 8521, 2223, 1, 0, '217.98', 0, NULL),
(13110, '33.98', 2, 2, 1, 'Cash-de ', '', 0, 1, 7680, 2628, 1, 0, '33.98', 1, NULL),
(13111, '319.98', 2, 2, 1, 'webreserved,changed from 0923 Invoice N0.BT-12962  DATE factué/Billing Dates:2015-09-20 23:00:14, nobody , send email, change to Tor2d0930', '', 0, 0, 8573, 2898, 1, 0, '319.98', 1, NULL),
(13112, '16.99', 1, 1, 1, 'webresreved.changed from 0923 .Billing Dates:2015-09-20 12:56:43', '', 0, 0, 8566, 2628, 1, 0, '16.99', 1, NULL),
(13114, '319.98', 2, 2, 1, 'monoris-credit phone, ', '', 0, 1, 8591, 2112, 1, 0, '319.98', 1, NULL),
(13115, '217.98', 2, 2, 1, 'webreserved', '', 0, 1, 8592, 2223, 1, 0, '217.98', 0, NULL),
(13116, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8593, 2319, 1, 0, '37.98', 0, NULL),
(13117, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8593, 2985, 1, 0, '37.98', 0, NULL),
(13119, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 8595, 2112, 1, 0, '319.98', 0, NULL),
(13120, '325.00', 4, 4, 1, 'monoris-credit phone 514-605-5559', '', 0, 1, 8596, 2223, 1, 1, '329.95', 1, NULL),
(13121, '33.98', 2, 2, 1, 'Cash-de', '', 0, 1, 8597, 2628, 1, 0, '33.98', 1, NULL),
(13122, '231.98', 2, 2, 1, 'Moneris-debit', '', 0, 1, 8598, 2939, 1, 0, '231.98', 1, NULL),
(13123, '68.00', 4, 4, 1, 'Cash-de', '', 0, 1, 8599, 2628, 1, 0, '67.96', 1, NULL),
(13124, '34.85', 2, 2, 1, 'Cash $17-de, moneris-credit $17.85', '', 0, 1, 8599, 2628, 1, 0, '33.98', 1, NULL),
(13125, '76.00', 4, 4, 1, 'Cash-de.514-7213960', '', 0, 1, 8600, 2319, 1, 0, '75.96', 1, NULL),
(13128, '394.00', 2, 2, 1, 'Moneris-debit. ', '', 0, 1, 8203, 2136, 1, 0, '393.98', 1, NULL),
(13129, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8584, 2985, 1, 0, '37.98', 0, NULL),
(13131, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 8602, 2112, 1, 0, '347.96', 0, NULL),
(13134, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8298, 2319, 1, 0, '37.98', 0, NULL),
(13135, '319.98', 2, 2, 1, 'monoris-debit', '', 0, 1, 8604, 2112, 1, 0, '319.98', 1, NULL),
(13136, '31.98', 2, 2, 1, 'Cash-de', '', 0, 1, 8604, 2991, 1, 0, '31.98', 1, NULL),
(13137, '319.98', 2, 2, 1, 'monoris-debit', '', 0, 1, 8605, 2112, 1, 0, '319.98', 1, NULL),
(13138, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 8606, 2112, 1, 0, '347.97', 0, NULL),
(13139, '319.98', 2, 2, 1, 'cash-de, +33632571088', '', 0, 1, 8605, 2112, 1, 0, '319.98', 1, NULL),
(13140, '231.98', 2, 2, 1, 'monoris-credit phone ', '', 0, 1, 7384, 2223, 1, 0, '231.98', 1, NULL),
(13141, '231.98', 2, 2, 1, 'monoris-credit phone', '', 0, 1, 7384, 2223, 1, 0, '231.98', 1, NULL),
(13142, '16.99', 1, 1, 1, 'Cash-de', '', 0, 1, 5444, 2628, 1, 0, '16.99', 1, NULL),
(13143, '34.00', 2, 2, 1, 'Cash-de', '', 0, 1, 8380, 2628, 1, 0, '33.98', 1, NULL),
(13144, '232.00', 2, 2, 1, 'Cash-de', '', 0, 1, 8607, 3010, 1, 0, '231.98', 1, NULL),
(13145, '297.97', 2, 2, 1, 'webreserved.changed from TOR3D0926. need to refund 110$-de cash difference on bus.Billing Dates:2015-09-18 22:35:34', '', 0, 0, 8554, 2223, 1, 1, '297.97', 1, NULL),
(13146, '297.97', 2, 2, 1, 'webreserved.changed from TOR3D0926. need to refund 110$-de difference on bus .Billing Dates:2015-09-18 22:03:35', '', 0, 0, 8554, 2223, 1, 1, '297.97', 1, NULL),
(13147, '38.00', 2, 2, 1, 'Cash-de', '', 0, 1, 8608, 2985, 1, 0, '37.98', 1, NULL),
(13148, '276.00', 3, 3, 1, 'Moneris-credit. kyokooo_v_v@yahoo.co.jp', '', 0, 1, 8325, 2223, 1, 0, '266.97', 1, NULL),
(13149, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8609, 2319, 1, 0, '18.99', 0, NULL),
(13150, '266.97', 3, 3, 1, 'webreserved', '', 0, 1, 8610, 2223, 1, 0, '266.97', 0, NULL),
(13151, '182.99', 1, 1, 1, 'Cash-de', '', 0, 1, 8611, 2223, 1, 0, '182.99', 1, NULL),
(13152, '56.97', 3, 3, 1, 'Cash-de', '', 0, 1, 8612, 2319, 1, 0, '56.97', 1, NULL),
(13153, '271.00', 4, 4, 1, 'Cash $120-de, Moneris-credit $151\n033674935803', '', 0, 1, 8613, 3011, 1, 0, '263.96', 1, NULL),
(13154, '50.97', 3, 3, 1, 'Cash-de', '', 0, 1, 8614, 2628, 1, 0, '50.97', 1, NULL),
(13155, '257.97', 3, 3, 1, 'Cash-de', '', 0, 1, 8614, 3010, 1, 0, '257.97', 1, NULL),
(13156, '56.97', 3, 3, 1, 'Cash-de', '', 0, 1, 8614, 2985, 1, 0, '56.97', 1, NULL),
(13157, '29.98', 2, 2, 1, 'webreserved', '', 0, 1, 8615, 2570, 1, 0, '29.98', 0, NULL),
(13158, '16.99', 1, 1, 1, 'webreserved', '', 0, 1, 8616, 2628, 1, 0, '16.99', 0, NULL),
(13159, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 8617, 3011, 1, 0, '263.96', 0, NULL),
(13160, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 8618, 2112, 1, 0, '319.98', 0, NULL),
(13161, '584.95', 4, 4, 1, 'webreserved.', '', 0, 1, 8619, 2136, 1, 1, '584.95', 0, NULL),
(13162, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 8620, 2112, 1, 0, '347.97', 0, NULL),
(13163, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 8621, 2605, 1, 0, '75.96', 0, NULL),
(13165, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 8623, 2605, 1, 0, '75.96', 0, NULL),
(13166, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8624, 2319, 1, 0, '37.98', 0, NULL),
(13167, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 8625, 2223, 1, 0, '263.96', 0, NULL),
(13168, '182.99', 1, 1, 1, 'webreserved.', '', 0, 1, 8626, 2223, 1, 0, '182.99', 0, NULL),
(13169, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 8626, 2223, 1, 0, '182.99', 0, 'NIKHIL|SOMAN|christine.supriadi@2020spaces.com'),
(13170, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 8626, 2223, 1, 0, '182.99', 0, 'DIPIKA RAMKUMAR|TIWARI|christine.supriadi@2020spaces.com'),
(13171, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 8627, 2319, 1, 0, '56.97', 0, NULL),
(13174, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 8630, 3010, 1, 0, '231.98', 0, NULL),
(13175, '259.99', 1, 1, 1, 'Moneris-credit,changed from 0926. Billing Dates:2015-09-19 09:38:46', '', 0, 0, 8556, 2112, 1, 0, '259.99', 1, NULL),
(13176, '266.97', 3, 3, 1, 'webreserved.changed from TOR3D0926. need to refund 81$-de cash difference on bus. Billing Dates:2015-09-15 21:48:01', '', 0, 0, 8504, 2223, 1, 0, '266.97', 1, NULL),
(13178, '393.98', 2, 2, 1, 'cash $300-de , monoris-debit $94. refunded by cash  $394.00-de on Sep 30.', '', 0, 1, 8632, 3027, 1, 0, '393.98', 1, NULL),
(13180, '231.98', 2, 2, 1, 'Cash-de', '', 0, 1, 8634, 3011, 1, 0, '231.98', 1, NULL),
(13181, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8635, 2319, 1, 0, '37.98', 0, NULL),
(13182, '71.40', 4, 4, 1, 'Moneris-credit.(53.55+17.85)', '', 0, 1, 8636, 2628, 1, 0, '67.96', 1, NULL),
(13183, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 8637, 2112, 1, 0, '259.99', 0, NULL),
(13184, '33.98', 2, 2, 1, 'webreserved. changed from OTT1D0926.Billing Dates:2015-09-22 17:00:33', '', 0, 0, 5131, 2628, 1, 0, '33.98', 1, NULL),
(13186, '231.98', 2, 2, 1, 'monoris-credit', '', 0, 1, 4157, 3010, 1, 0, '231.98', 1, NULL),
(13187, '231.98', 2, 2, 1, 'webreserved.boualem.hadouchi@tnb.com', '', 0, 1, 8638, 3010, 1, 0, '231.98', 0, NULL),
(13188, '84.95', 4, 4, 1, 'webreserved', '', 0, 1, 5968, 2639, 1, 1, '84.95', 0, 'santosh|kumar|atsantosh@gmail.com'),
(13189, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 8639, 3028, 1, 0, '315.96', 0, NULL),
(13190, '16.99', 1, 1, 1, 'webreserved', '', 0, 1, 8640, 2628, 1, 0, '16.99', 0, NULL),
(13191, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 7130, 2319, 1, 0, '37.98', 0, 'Viktoria|Rifay|oumnivictor@hotmail.com'),
(13192, '315.96', 4, 4, 1, 'webreserved.', '', 0, 1, 8219, 3028, 1, 0, '315.96', 0, 'MAYUKH|CHOUDHURY|mayukh237@gmail.com'),
(13193, '33.98', 2, 2, 1, 'webreserved', '', 0, 1, 8641, 3069, 1, 0, '33.98', 0, NULL),
(13194, '50.97', 2, 2, 1, 'webreserved', '', 0, 1, 8642, 2639, 1, 1, '50.97', 0, NULL),
(13195, '17.99', 1, 1, 1, 'Cash-de, changed from OTT1D0926. Billing Dates:2015-09-19 14:03:52', '', 0, 0, 8560, 2319, 1, 0, '18.99', 1, NULL),
(13196, '33.98', 2, 2, 1, 'monoris-credit phone', '', 0, 1, 8249, 2628, 1, 0, '33.98', 1, NULL),
(13197, '33.98', 2, 2, 1, 'monoris-credit phone', '', 0, 1, 8643, 2628, 1, 0, '33.98', 1, NULL),
(13198, '38.00', 2, 2, 1, 'Cash-de', '', 0, 1, 8644, 2319, 1, 0, '37.98', 1, NULL),
(13199, '37.98', 2, 2, 1, 'monoris-credit phone', '', 0, 1, 8645, 2319, 1, 0, '37.98', 1, NULL),
(13200, '16.99', 1, 1, 1, 'Cash-de', '', 0, 1, 8646, 2628, 1, 0, '16.99', 1, NULL),
(13202, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 3647, 2319, 1, 0, '18.99', 0, 'MOUNA|DAHRAOUI|mounalliza@yahoo.fr'),
(13203, '37.98', 2, 2, 1, 'monoris-credit 5% fee', '', 0, 1, 8636, 2985, 1, 0, '37.98', 1, NULL),
(13204, '95.00', 4, 4, 1, 'Cash-de', '', 0, 1, 8648, 2319, 1, 1, '94.95', 1, NULL),
(13205, '68.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 8649, 2628, 1, 0, '67.96', 1, NULL),
(13206, '231.98', 2, 2, 1, 'Cash-de', '', 0, 1, 8650, 2223, 1, 0, '231.98', 1, NULL),
(13207, '16.99', 1, 1, 1, 'Cash-de', '', 0, 1, 8651, 2639, 1, 0, '16.99', 1, NULL),
(13208, '34.00', 2, 2, 1, 'Cash-de', '', 0, 1, 8652, 2628, 1, 0, '33.98', 1, NULL),
(13209, '37.98', 2, 2, 1, 'monoris-credit phone, ', '', 0, 1, 8653, 2319, 1, 0, '37.98', 1, NULL),
(13212, '33.98', 2, 2, 1, 'webreserved', '', 0, 1, 8091, 3069, 1, 0, '33.98', 0, 'Samia||samiamecif@hotmail.com'),
(13213, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8654, 2319, 1, 0, '37.98', 0, NULL),
(13214, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 8655, 2985, 1, 0, '75.96', 0, NULL),
(13216, '33.98', 2, 2, 1, 'monoris-credit, 3%fee , 17.5+17.5', '', 0, 1, 8656, 2639, 1, 0, '33.98', 1, NULL),
(13217, '182.99', 1, 1, 1, 'monoris-debit, 514-9036848', '', 0, 1, 8657, 3010, 1, 0, '182.99', 1, NULL),
(13218, '33.98', 2, 2, 1, 'webreserved', '', 0, 1, 8658, 3069, 1, 0, '33.98', 0, NULL),
(13219, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8659, 2985, 1, 0, '37.98', 0, NULL),
(13220, '38.00', 2, 2, 1, 'Cash-de', '', 0, 1, 8660, 2985, 1, 0, '37.98', 1, NULL),
(13221, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 6693, 2985, 1, 0, '37.98', 0, 'Shuyin|FENG|decbie.feng@gmail.com'),
(13222, '393.98', 2, 2, 1, 'webreserved', '', 0, 1, 8661, 3029, 1, 0, '393.98', 0, NULL),
(13223, '449.97', 3, 3, 1, 'Webreserved.514-4411524, Billing Dates:2015-09-21 18:25:31', '', 0, 1, 8583, 2136, 1, 0, '449.97', 1, NULL),
(13224, '231.98', 2, 2, 1, 'Cash-de , 514-9826994', '', 0, 1, 8662, 3011, 1, 0, '231.98', 1, NULL),
(13225, '404.97', 2, 2, 1, 'webreserved ', '', 0, 1, 8663, 2077, 1, 1, '404.97', 0, NULL),
(13226, '16.99', 1, 1, 1, 'webreserved', '', 0, 1, 8664, 2644, 1, 0, '16.99', 0, NULL),
(13227, '16.99', 1, 1, 1, 'webreserved', '', 0, 1, 8665, 2639, 1, 0, '16.99', 0, NULL),
(13228, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8666, 2985, 1, 0, '18.99', 0, NULL),
(13229, '449.97', 3, 3, 1, 'webreserved ', '', 0, 1, 8667, 2136, 1, 0, '449.97', 0, NULL),
(13231, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 8669, 2570, 1, 0, '56.97', 0, NULL),
(13236, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 8671, 2939, 1, 0, '231.98', 0, NULL),
(13238, '84.95', 4, 4, 1, 'webreserved', '', 0, 1, 6262, 2643, 1, 1, '84.95', 0, NULL),
(13239, '84.95', 4, 4, 1, 'webreserved', '', 0, 1, 6262, 2643, 1, 1, '84.95', 0, NULL),
(13240, '67.96', 4, 4, 1, 'webreserved', '', 0, 1, 6262, 2643, 1, 0, '67.96', 0, NULL),
(13242, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8673, 2991, 1, 0, '37.98', 0, NULL),
(13244, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 8675, 3010, 1, 0, '182.99', 0, NULL),
(13245, '701.94', 4, 4, 1, 'webreserved. ', '', 0, 1, 8676, 2136, 1, 2, '701.94', 0, NULL),
(13246, '449.97', 3, 3, 1, 'webreserved', '', 0, 1, 8677, 2136, 1, 0, '449.97', 0, NULL),
(13247, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8678, 2605, 1, 0, '37.98', 0, NULL),
(13248, '16.99', 1, 1, 1, 'webreserved', '', 0, 1, 6409, 2644, 1, 0, '16.99', 0, 'Mengfu|Liu|basang2005@hotmail.com'),
(13249, '232.00', 2, 2, 1, 'Moneris-credit,by tel', '', 0, 1, 8679, 3010, 1, 0, '231.98', 1, NULL),
(13251, '258.00', 3, 3, 1, 'Moneris-credit,by tel', '', 0, 1, 8679, 3010, 1, 0, '257.97', 1, NULL),
(13252, '231.98', 2, 2, 1, 'webreserved,changed from Tor3d0930, need to refund 88$-de cash on bus. Billing Dates:2015-09-21 10:37:37\n', '', 0, 0, 8576, 3010, 1, 0, '231.98', 1, NULL),
(13253, '231.98', 2, 2, 1, 'Webreserved.change from Toronto 3 days sep30.need to give cash $118-de on the bus', '', 0, 0, 8589, 3010, 1, 0, '231.98', 1, NULL),
(13254, '50.97', 1, 1, 1, 'webreserved', '', 0, 1, 8681, 3069, 1, 2, '50.97', 0, NULL),
(13255, '37.98', 2, 2, 1, 'Cash-de', '', 0, 1, 8682, 2605, 1, 0, '37.98', 1, NULL),
(13257, '231.98', 2, 2, 1, 'webreserved.', '', 0, 1, 8683, 3010, 1, 0, '231.98', 0, NULL),
(13258, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8683, 2570, 1, 0, '37.98', 0, NULL),
(13259, '257.97', 3, 3, 1, 'monoris-debit', '', 0, 1, 8684, 3010, 1, 0, '257.97', 1, NULL),
(13261, '67.96', 4, 4, 1, 'Cash-de', '', 0, 1, 8686, 2644, 1, 0, '67.96', 1, NULL),
(13262, '75.96', 4, 4, 1, 'Cash-de ', '', 0, 1, 8686, 2991, 1, 0, '75.96', 1, NULL),
(13263, '231.98', 2, 2, 1, 'webreserved.changed from TOR3D0930.need to give 118$-de cash on bus. Billing Dates:2015-09-22 11:38:14 , ', '', 0, 0, 8573, 3010, 1, 0, '231.98', 1, NULL),
(13264, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 8687, 3010, 1, 0, '231.98', 0, NULL),
(13265, '33.98', 2, 2, 1, 'Cash-de\n', '', 0, 1, 8383, 2644, 1, 0, '33.98', 1, NULL),
(13266, '33.98', 2, 2, 1, 'webreserved.changed from 0929 .Billing Dates:2015-09-16 10:28:15', '', 0, 0, 8509, 2639, 1, 0, '33.98', 1, NULL),
(13267, '231.98', 2, 2, 1, 'webreserved, changed from TOR3D0930 , need to give back 432$-de total for 4 groups.Billing Dates:2015-09-21 09:57:40', '', 0, 0, 8575, 3010, 1, 0, '231.98', 1, NULL),
(13268, '231.98', 2, 2, 1, 'webreserved, changed from TOR3D0930.Billing Dates:2015-09-21 10:01:27', '', 0, 0, 8575, 3010, 1, 0, '231.98', 1, NULL),
(13269, '231.98', 2, 2, 1, 'webreserved, changed from TOR3D0930.Billing Dates:2015-09-21 10:04:44', '', 0, 0, 8575, 3010, 1, 0, '231.98', 1, NULL),
(13270, '231.98', 2, 2, 1, 'webreserevd, changed from TOR3D0930.Billing Dates:2015-09-21 10:07:18', '', 0, 0, 8575, 3010, 1, 0, '231.98', 1, NULL),
(13271, '182.99', 1, 1, 1, 'Cash-de', '', 0, 1, 8688, 3010, 1, 0, '182.99', 1, NULL),
(13272, '33.98', 2, 2, 1, 'webreserved.fadwachtita@gmail.com 514-604-6575', '', 0, 1, 8689, 3069, 1, 0, '33.98', 0, NULL),
(13273, '67.96', 4, 4, 1, 'webreserved', '', 0, 1, 6516, 2644, 1, 0, '67.96', 0, 'Lisa|Lai|lisa88kh2005@hotmail.com'),
(13274, '16.99', 1, 1, 1, 'webreserved', '', 0, 1, 6516, 2644, 1, 0, '16.99', 0, 'Lisa|Lai|lisa88kh2005@hotmail.com'),
(13275, '53.97', 3, 3, 1, 'webreserved', '', 0, 1, 5512, 3069, 1, 0, '53.97', 0, NULL),
(13276, '35.98', 2, 2, 1, 'webreserved.', '', 0, 1, 5516, 3069, 1, 0, '35.98', 0, 'hajer|jerbi|joujou.4@live.fr'),
(13277, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 8669, 3012, 1, 0, '263.96', 0, 'Wendy|Nguyen|wendy1622@gmail.com'),
(13278, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 8690, 2643, 1, 0, '35.98', 0, NULL),
(13279, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 8691, 2643, 1, 0, '35.98', 0, NULL),
(13280, '393.98', 2, 2, 1, 'webreserved', '', 0, 1, 5736, 3029, 1, 0, '393.98', 0, 'YUKUN|PANG|liu_xichun@hotmail.com'),
(13281, '182.99', 1, 1, 1, 'Cash-de+33 650598876', '', 0, 1, 8692, 3011, 1, 0, '182.99', 1, NULL),
(13282, '67.96', 4, 4, 1, 'webreserved', '', 0, 1, 8693, 2644, 1, 0, '67.96', 0, NULL),
(13283, '16.99', 1, 1, 1, 'webreserved', '', 0, 1, 8694, 2644, 1, 0, '16.99', 0, NULL),
(13285, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 8695, 2643, 1, 0, '39.98', 0, NULL),
(13288, '320.00', 2, 2, 1, 'Cash-de', '', 0, 1, 8685, 3028, 1, 0, '299.98', 1, NULL),
(13290, '19.99', 1, 1, 1, 'Cash-de', '', 0, 1, 8697, 3069, 1, 0, '19.99', 1, NULL),
(13291, '57.00', 3, 3, 1, 'Cash-de', '', 0, 1, 8698, 2570, 1, 0, '56.97', 1, NULL),
(13292, '19.99', 1, 1, 1, 'Cash-de', '', 0, 1, 8697, 3069, 1, 0, '19.99', 1, NULL),
(13293, '300.00', 2, 2, 1, 'Cash-de', '', 0, 1, 8699, 2176, 1, 0, '299.98', 1, NULL),
(13294, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 8700, 3069, 1, 0, '79.96', 0, NULL),
(13295, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 8701, 3011, 1, 0, '231.98', 0, NULL),
(13296, '249.99', 1, 1, 1, 'webreserved', '', 0, 1, 8702, 3028, 1, 0, '249.99', 0, NULL),
(13297, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 4878, 3011, 1, 0, '257.97', 0, 'Maribel|Hernandez Cruz|ojoshechizo@gmail.com'),
(13298, '119.94', 4, 4, 1, 'webreserved', '', 0, 1, 8703, 2643, 1, 2, '119.94', 0, NULL),
(13299, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 8703, 2643, 1, 0, '79.96', 0, NULL),
(13300, '231.98', 2, 2, 1, 'webreserved. need to refund $130-de cash on bus .changed from TOO3DoTT1002.Billing Dates:2015-09-27 02:42:47', '', 0, 0, 8668, 3011, 1, 0, '231.98', 1, NULL),
(13301, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 8704, 2991, 1, 0, '56.97', 0, NULL),
(13302, '37.98', 2, 2, 1, 'Cash-de', '', 0, 1, 8705, 2991, 1, 0, '37.98', 1, NULL),
(13303, '103.92', 4, 4, 1, 'webreserved', '', 0, 1, 5458, 2563, 1, 4, '103.92', 0, 'Ganeshrao|Mangalore|ganesh.mrao81@gmail.com'),
(13304, '38.97', 2, 2, 1, 'webreserved', '', 0, 1, 5458, 2563, 1, 1, '38.97', 0, 'Ganeshrao|Mangalore|ganesh.mrao81@gmail.com'),
(13306, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 8707, 2991, 1, 0, '75.96', 0, NULL),
(13307, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 8695, 2643, 1, 0, '19.99', 0, 'Ajeet|Singh|amand.narula@gmail.com'),
(13308, '435.00', 3, 3, 1, 'webreserved.Paid $115 by monoris-credit. changed from TOR3D1002(2people).Billing Dates:2015-09-26 08:55:24', '', 0, 0, 8367, 2176, 1, 0, '326.97', 1, NULL),
(13309, '318.00', 4, 4, 1, 'cash $300-de, debit $18 , changed from 0911 (3 people).Billing Dates:2015-08-19 15:49:20. ', '', 0, 0, 8100, 3028, 1, 0, '315.96', 1, NULL),
(13310, '394.00', 2, 2, 1, 'Cash-de. 52-477-1399952', '', 0, 1, 8708, 3029, 1, 0, '393.98', 1, NULL),
(13311, '18.99', 1, 1, 1, 'Webreserved.', '', 0, 1, 8709, 2605, 1, 0, '18.99', 1, NULL),
(13312, '300.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 8710, 2176, 1, 0, '299.98', 1, NULL),
(13313, '76.00', 4, 4, 1, 'Cash-de', '', 0, 1, 8698, 2570, 1, 0, '75.96', 1, NULL),
(13314, '40.00', 2, 2, 1, 'Cash-de', '', 0, 1, 8697, 3069, 1, 0, '39.98', 1, NULL),
(13315, '231.98', 2, 2, 1, 'webreserved, changed from TOR3D1002 , need to refund cash 88$-de on bus.Billing Dates:2015-09-29 14:13:28', '', 0, 0, 8593, 3011, 1, 0, '231.98', 1, NULL),
(13320, '75.96', 4, 4, 1, 'Webreserved', '', 0, 1, 8714, 2570, 1, 0, '75.96', 1, NULL),
(13321, '347.96', 4, 4, 1, 'webreserved.', '', 0, 1, 8715, 2077, 1, 0, '347.96', 0, NULL),
(13322, '347.97', 3, 3, 1, 'webreserved.', '', 0, 1, 8715, 2077, 1, 0, '347.97', 0, NULL),
(13323, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 8716, 2991, 1, 0, '56.97', 0, NULL),
(13324, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 8717, 3011, 1, 0, '231.98', 0, NULL),
(13325, '33.98', 2, 2, 1, 'webreserved', '', 0, 1, 8718, 2644, 1, 0, '33.98', 0, NULL),
(13326, '76.00', 2, 2, 1, 'paid by credit card', '', 0, 1, 8719, 2605, 1, 2, '75.96', 1, NULL),
(13327, '50.97', 3, 3, 1, 'webreserved', '', 0, 1, 8720, 2644, 1, 0, '50.97', 0, NULL),
(13328, '182.99', 1, 1, 1, 'webreserved, changed from tor3d1002 , need to refund cash 77$-de on bus.Billing Dates:2015-09-30 20:26:28', '', 0, 0, 8712, 3011, 1, 0, '182.99', 1, NULL),
(13330, '37.98', 2, 2, 1, 'Cash-de', '', 0, 1, 8685, 2991, 1, 0, '37.98', 1, NULL),
(13331, '33.98', 2, 2, 1, 'Cash-de', '', 0, 1, 8685, 2644, 1, 0, '33.98', 1, NULL),
(13332, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8566, 2991, 1, 0, '18.99', 0, 'syed asad ali|shah|shah05_pk@hotmail.com'),
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(13338, '16.99', 1, 1, 1, 'webreserved.changed from Mon1d1003.Billing Dates:2015-09-28 11:21:10', '', 0, 0, 8680, 2991, 1, 0, '18.99', 1, NULL),
(13339, '257.97', 3, 3, 1, 'webreserved, changed from Too3DOTT1002,need to refund $182-de on bus. Billing Dates:2015-09-15 11:49:22', '', 0, 0, 5938, 3011, 1, 0, '257.97', 1, NULL),
(13340, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 8724, 3069, 1, 0, '19.99', 0, NULL),
(13341, '16.99', 1, 1, 1, 'webreserved. changed from 1003.Billing Dates:2015-09-27 13:37:03', '', 0, 0, 8670, 2644, 1, 0, '16.99', 1, NULL),
(13342, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 5762, 3011, 1, 0, '231.98', 0, 'Nitesh Kumar|Vijay Pangare|niteshsbg14@gmail.com'),
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(13344, '249.99', 1, 1, 1, 'webreserved', '', 0, 1, 8725, 2176, 1, 0, '249.99', 0, NULL),
(13345, '33.98', 2, 2, 1, 'webreserved, changed from 1003 , Billing Dates:2015-09-30 18:01:58', '', 0, 0, 8711, 2644, 1, 0, '33.98', 1, NULL),
(13346, '37.98', 2, 2, 1, 'webreserved. changed from Que1004, Billing Dates:2015-09-30 18:06:24', '', 0, 0, 8711, 2991, 1, 0, '37.98', 1, NULL),
(13347, '316.00', 4, 4, 1, 'Cash-de', '', 0, 1, 8686, 2176, 1, 0, '315.96', 1, NULL),
(13348, '16.99', 1, 1, 1, 'webreserved, changed from 1003 , Billing Dates:2015-09-27 13:28:06', '', 0, 0, 8261, 2644, 1, 0, '16.99', 1, NULL),
(13349, '232.00', 2, 2, 1, 'monoris-credit', '', 0, 1, 8726, 2939, 1, 0, '211.98', 1, NULL),
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(13353, '33.98', 2, 2, 1, 'Cash-de, changed from 1003 , Billing Dates:2015-09-25 13:34:20', '', 0, 0, 8647, 2644, 1, 0, '33.98', 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
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(13365, '50.97', 3, 3, 1, 'Webreserved.Changed from Oct.3.\nBilling Dates:2015-10-01 22:05:28', '', 0, 0, 5064, 2644, 1, 0, '50.97', 1, NULL),
(13366, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8738, 2991, 1, 0, '37.98', 0, NULL),
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(13378, '263.96', 4, 4, 1, 'webreserved.need to refund $104-de on bus.changed from TOR3D1003. Billing Dates:2015-10-02 09:01:47', '', 0, 0, 8739, 3011, 1, 0, '263.96', 1, NULL),
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(13380, '18.99', 1, 1, 1, 'Webreserevd.', '', 0, 1, 8746, 2991, 1, 0, '18.99', 1, NULL),
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(13382, '16.99', 1, 1, 1, 'webreserved. changed from 1003 , Billing Dates:2015-09-27 14:03:36 ', '', 0, 0, 8672, 2644, 1, 0, '16.99', 1, NULL),
(13383, '393.98', 2, 2, 1, 'webreserved.changed from the booking ( 4 people in 1 room) 394+450=844$ - 468$(web,Billing Dates:2015-09-21 09:38:26) = 376$( monoris-credit phone).', '', 0, 0, 8574, 2136, 1, 0, '393.98', 1, NULL),
(13385, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 8748, 2176, 1, 0, '347.96', 0, NULL),
(13386, '67.96', 4, 4, 1, 'webreserved. changed from 1003 , Billing Dates:2015-09-18 12:19:42', '', 0, 0, 8548, 3069, 1, 0, '79.96', 1, NULL),
(13388, '316.00', 4, 4, 1, 'Cash-de', '', 0, 1, 8749, 3028, 1, 0, '315.96', 1, NULL),
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(13407, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 8759, 3031, 1, 0, '319.98', 0, NULL),
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(13409, '18.99', 1, 1, 1, 'Cash-de', '', 0, 1, 8760, 2570, 1, 0, '18.99', 1, NULL),
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(13414, '99.95', 4, 4, 1, 'Webreserved', '', 0, 1, 8765, 3069, 1, 1, '99.95', 1, NULL),
(13415, '393.98', 2, 2, 1, 'webreserved', '', 0, 1, 5713, 2136, 1, 0, '393.98', 0, 'George|Vasilcan|mvasilcan@gmail.com'),
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(13430, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 8775, 2605, 1, 0, '39.98', 0, NULL),
(13433, '94.95', 3, 3, 1, 'webreserved', '', 0, 1, 8777, 2608, 1, 2, '94.95', 0, NULL),
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(13439, '16.99', 1, 1, 1, 'webreserved.changed from 1006 , Billing Dates:2015-09-19 20:40:58', '', 0, 0, 8562, 3069, 1, 0, '29.99', 1, NULL),
(13440, '59.98', 2, 2, 1, 'cash-de', '', 0, 1, 8581, 3069, 1, 0, '59.98', 1, NULL),
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(13447, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 8399, 3069, 1, 0, '89.97', 0, 'friederike|brune|zjuvetwo@gmail.com'),
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(13449, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 8786, 2643, 1, 0, '49.98', 0, NULL),
(13450, '33.98', 2, 2, 1, 'webreserved', '', 0, 1, 8787, 2622, 1, 0, '33.98', 0, NULL),
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(13458, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8794, 2608, 1, 0, '37.98', 0, NULL),
(13459, '50.97', 2, 2, 1, 'webreserved.', '', 0, 1, 6062, 2622, 1, 1, '50.97', 0, 'ayman|Al-Quraan|aymanqran@yahoo.com'),
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(13461, '83.97', 3, 3, 1, 'webreserved', '', 0, 1, 8795, 2643, 1, 0, '83.97', 0, NULL),
(13464, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 8797, 2608, 1, 0, '75.96', 0, NULL),
(13465, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 3822, 2176, 1, 0, '347.96', 0, 'Elea|Gabroy|eleagab@aol.com'),
(13466, '372.00', 4, 4, 1, 'paid by credit card. ', '', 0, 1, 8798, 2939, 1, 2, '395.94', 1, NULL),
(13467, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 3822, 2176, 1, 0, '347.96', 0, 'Roman|Mauroschat|roman.mauroschat@gmail.com'),
(13469, '299.98', 2, 2, 1, 'Webreserved.change from TOR3D1009.Billing Dates:2015-10-05 19:04:24', '', 0, 1, 306, 2176, 1, 0, '319.98', 1, NULL),
(13470, '67.96', 4, 4, 1, 'webreserved', '', 0, 1, 5076, 2620, 1, 0, '67.96', 0, NULL),
(13471, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 8800, 2077, 1, 0, '347.97', 0, NULL),
(13472, '67.96', 4, 4, 1, 'webreserved', '', 0, 1, 8298, 2620, 1, 0, '67.96', 0, 'ABHIJEET|MAHAJAN|abhijeet.niit@gmail.com'),
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(13474, '197.00', 1, 1, 1, 'Cash-de', '', 0, 1, 8802, 3029, 1, 0, '299.99', 1, NULL),
(13475, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 8743, 2176, 1, 0, '319.98', 0, NULL),
(13476, '55.98', 2, 2, 1, 'webreserved', '', 0, 1, 8803, 2643, 1, 0, '55.98', 0, NULL),
(13477, '37.98', 2, 2, 1, 'Cash-de, changed from Ott1d1010 , Billing Dates:2015-10-05 11:11:49', '', 0, 0, 8776, 2605, 1, 0, '39.98', 1, NULL),
(13478, '75.96', 4, 4, 1, 'Cash-de-us/1.4, changed from Que1d1017, Billing Dates:2015-10-05 11:14:18', '', 0, 0, 8776, 2620, 1, 0, '67.96', 1, NULL),
(13479, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 8804, 2605, 1, 0, '19.99', 0, NULL),
(13480, '27.99', 1, 1, 1, 'webreserved', '', 0, 1, 2672, 2643, 1, 0, '27.99', 0, 'Yingjiao|Xu|xyj.jenny@gmail.com'),
(13481, '55.98', 2, 2, 1, 'monoris-credit phone', '', 0, 1, 8805, 2643, 1, 0, '55.98', 1, NULL),
(13482, '150.00', 1, 1, 1, 'Moneris-credit.', '', 0, 1, 8806, 3028, 1, 0, '249.99', 1, NULL),
(13483, '467.96', 4, 4, 1, 'webreserved', '', 0, 1, 8807, 2136, 1, 0, '467.96', 0, NULL),
(13484, '393.98', 2, 2, 1, 'webreserved ', '', 0, 1, 8808, 2136, 1, 0, '393.98', 0, NULL),
(13485, '249.99', 1, 1, 1, 'monoris-credit', '', 0, 1, 8746, 3028, 1, 0, '249.99', 1, NULL),
(13486, '182.99', 1, 1, 1, 'Cash-de-us/1.4. 52-449-1859374', '', 0, 1, 8809, 2939, 1, 0, '182.99', 1, NULL),
(13487, '264.00', 4, 4, 1, 'Moneris-credit.', '', 0, 1, 8810, 2939, 1, 0, '263.96', 1, NULL),
(13488, '57.00', 3, 3, 1, 'Cash-de-us/1.4', '', 0, 1, 8811, 2608, 1, 0, '56.97', 1, NULL),
(13489, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 8812, 2605, 1, 0, '59.97', 0, NULL),
(13490, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 8813, 2608, 1, 0, '75.96', 0, NULL),
(13491, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8814, 2608, 1, 0, '18.99', 0, NULL),
(13492, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 8815, 2939, 1, 0, '231.98', 0, NULL),
(13493, '39.98', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 8816, 2605, 1, 0, '39.98', 1, NULL),
(13494, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 8504, 2605, 1, 1, '99.95', 0, 'SIMONE|DA COSTA|simonesl@videotron.ca'),
(13495, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 8817, 2939, 1, 0, '263.96', 0, NULL),
(13496, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 8818, 2605, 1, 0, '59.97', 0, NULL),
(13498, '16.99', 1, 1, 1, 'webreserved', '', 0, 1, 8820, 2620, 1, 0, '16.99', 0, NULL),
(13499, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 8821, 2608, 1, 0, '19.99', 0, NULL),
(13500, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 8821, 2608, 1, 0, '19.99', 0, 'nahid|ghayoori|fghayoori@yahoo.com'),
(13501, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 8740, 2605, 1, 0, '39.98', 0, NULL),
(13502, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 8822, 2608, 1, 0, '59.97', 0, NULL),
(13503, '182.99', 1, 1, 1, 'Moneris-credit', '', 0, 1, 8823, 2939, 1, 0, '182.99', 1, NULL),
(13505, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 8053, 2384, 1, 0, '231.98', 0, 'LAKSHMI|VEERAMANI|lakshmilskveeramani@gmail.com'),
(13506, '393.98', 2, 2, 1, 'webreserved. changed from 3 people original paid $449.97, Billing Dates:2015-10-02 15:28:08 ', '', 0, 0, 8574, 2136, 1, 0, '393.98', 1, NULL),
(13507, '393.98', 2, 2, 1, 'monoris-credit,by tel . paid  394 - ( 450 - 394 ) = $338', '', 0, 0, 5525, 2136, 1, 0, '393.98', 1, NULL),
(13508, '28.00', 1, 1, 1, 'Cash-de-us/1.4', '', 0, 1, 8824, 2643, 1, 0, '27.99', 1, NULL),
(13509, '60.00', 3, 3, 1, 'Cash-de', '', 0, 1, 8825, 2605, 1, 0, '59.97', 1, NULL),
(13510, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 8826, 2605, 1, 0, '39.98', 0, NULL),
(13511, '347.97', 3, 3, 1, 'Cash $116-de , monoris-credit $244 ', '', 0, 1, 8827, 2077, 1, 0, '347.97', 1, NULL),
(13512, '100.00', 4, 4, 1, 'Cash-de', '', 0, 1, 8828, 2605, 1, 1, '99.95', 1, NULL),
(13513, '394.00', 2, 2, 1, 'Cash-de-us/1.4', '', 0, 1, 8829, 2136, 1, 0, '393.98', 1, NULL),
(13514, '317.98', 2, 2, 1, 'monoris-credit,by tel', '', 0, 1, 8830, 2077, 1, 0, '317.98', 1, NULL),
(13515, '25.00', 1, 1, 1, 'Cash-de', '', 0, 1, 8831, 2605, 1, 0, '24.99', 1, NULL),
(13516, '393.98', 2, 2, 1, 'monoris-credit, by tel', '', 0, 1, 8832, 2136, 1, 0, '393.98', 1, NULL),
(13518, '467.96', 4, 4, 1, 'webreserved', '', 0, 1, 7805, 2136, 1, 0, '467.96', 0, NULL),
(13519, '259.00', 1, 1, 1, 'Moneris-credit, by tel ', '', 0, 1, 8375, 2077, 1, 0, '258.99', 1, NULL),
(13520, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 8833, 3035, 1, 0, '347.97', 0, NULL),
(13521, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 8834, 2605, 1, 0, '24.99', 0, NULL),
(13522, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 8835, 2608, 1, 1, '99.95', 0, NULL),
(13523, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 8835, 2608, 1, 0, '59.97', 0, NULL),
(13525, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 8837, 2608, 1, 0, '39.98', 0, NULL),
(13526, '31.98', 2, 2, 1, 'webreserved', '', 0, 1, 8838, 2597, 1, 0, '31.98', 0, NULL),
(13527, '19.99', 1, 1, 1, 'monoris-debit , changed from ott1d1010 .Billing Dates:2015-10-06 11:18:29', '', 0, 1, 8791, 2608, 1, 0, '19.99', 1, NULL),
(13528, '347.97', 3, 3, 1, 'webreserved  ', '', 0, 1, 8839, 2077, 1, 0, '347.97', 0, NULL),
(13530, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 8841, 2608, 1, 0, '59.97', 0, NULL),
(13531, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 8842, 2608, 1, 0, '79.96', 0, NULL),
(13532, '393.98', 2, 2, 1, 'webreserved', '', 0, 1, 8843, 2136, 1, 0, '393.98', 0, NULL),
(13533, '24.99', 1, 1, 1, 'Cash-de', '', 0, 1, 8844, 2605, 1, 0, '24.99', 1, NULL),
(13536, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 8847, 2605, 1, 0, '24.99', 0, NULL),
(13538, '99.96', 4, 4, 1, 'Cash-de-us/1.4', '', 0, 1, 8849, 2608, 1, 0, '99.96', 1, NULL),
(13539, '259.99', 1, 1, 1, 'Cash-de', '', 0, 1, 8388, 2176, 1, 0, '259.99', 1, NULL),
(13540, '319.98', 2, 2, 1, 'debit', '', 0, 1, 8850, 3031, 1, 0, '319.98', 1, NULL),
(13541, '24.99', 1, 1, 1, 'Cash-de-us/1.4', '', 0, 1, 8851, 2608, 1, 0, '28.99', 1, NULL),
(13542, '242.97', 3, 3, 1, 'Cash-de-us/1.4 , 212paid 1008, 31 paid 1009 , changed from 2 peopel , Billing Dates:2015-10-08 18:10:53', '', 0, 0, 8730, 3012, 1, 0, '242.97', 1, NULL),
(13543, '239.96', 4, 4, 1, 'Cash-de-us/1.4, tel 00134637536076, 514-3044958', '', 0, 1, 8852, 3012, 1, 0, '239.96', 1, NULL),
(13545, '28.99', 1, 1, 1, 'webreserved', '', 0, 1, 8854, 2608, 1, 0, '28.99', 0, NULL),
(13546, '33.98', 2, 2, 1, 'webreserved', '', 0, 1, 8169, 2620, 1, 0, '33.98', 0, NULL),
(13548, '259.99', 1, 1, 1, 'Moneris-debit $90, cash $170 514-5830308, 514-3310418', '', 0, 1, 8856, 3031, 1, 0, '259.99', 1, NULL),
(13552, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 8859, 3012, 1, 0, '211.98', 0, NULL),
(13553, '50.97', 3, 3, 1, 'webreserved', '', 0, 1, 8860, 2620, 1, 0, '50.97', 0, NULL),
(13554, '33.98', 2, 2, 1, 'webreserved', '', 0, 1, 8860, 2620, 1, 0, '33.98', 0, 'Viviana|Lozano|lozanoviviana1@gmail.com'),
(13557, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 8862, 2563, 1, 0, '56.97', 0, NULL),
(13558, '449.97', 3, 3, 1, 'webreserved', '', 0, 1, 8863, 3032, 1, 0, '449.97', 0, NULL),
(13559, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 8864, 3012, 1, 0, '211.98', 0, NULL),
(13561, '67.96', 2, 2, 1, 'webreserved', '', 0, 1, 8866, 2620, 1, 2, '67.96', 0, NULL),
(13562, '50.97', 3, 3, 1, 'Cash-de-us/1.4', '', 0, 1, 8825, 2620, 1, 0, '50.97', 1, NULL),
(13563, '172.99', 1, 1, 1, 'webreserved', '', 0, 1, 8867, 3012, 1, 0, '172.99', 0, NULL),
(13564, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 8526, 3012, 1, 0, '182.99', 0, 'SHRIKANT|MAKTEDAR|shrikantcug@gmail.com'),
(13565, '319.98', 2, 2, 1, 'Cash-de', '', 0, 1, 2809, 3031, 1, 0, '319.98', 1, NULL),
(13566, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 8868, 3031, 1, 0, '319.98', 0, NULL),
(13568, '355.96', 4, 4, 1, 'monoris-credit , add5% transaction , 93.45$ * 4 . another email : quek27@outlook.com, ', '', 0, 1, 8870, 3031, 1, 0, '355.96', 1, NULL),
(13569, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8871, 2622, 1, 0, '37.98', 0, NULL),
(13570, '347.97', 3, 3, 1, 'Cash-de-us/1.4', '', 0, 1, 8872, 3031, 1, 0, '347.97', 1, NULL),
(13571, '264.00', 4, 4, 1, 'Cash-de-us/1.4', '', 0, 1, 8873, 3012, 1, 0, '263.96', 1, NULL),
(13573, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 5692, 2622, 1, 0, '75.96', 0, NULL),
(13574, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 5692, 2622, 1, 0, '18.99', 0, NULL),
(13575, '211.98', 2, 2, 1, 'Webreserved. change from Tor2d1031.Billing Dates:2015-10-07 23:10:18', '', 0, 1, 8819, 2337, 1, 0, '211.98', 1, NULL),
(13576, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8874, 2563, 1, 0, '37.98', 0, NULL),
(13580, '151.92', 4, 4, 1, 'Cash-de-us/1.4', '', 0, 1, 8876, 2622, 1, 4, '151.92', 1, NULL),
(13581, '37.98', 2, 2, 1, 'debit. ', '', 0, 1, 8876, 2622, 1, 0, '37.98', 1, NULL),
(13582, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 8877, 2622, 1, 0, '56.97', 0, NULL),
(13583, '259.00', 1, 1, 1, 'Moneris-credit, by tel', '', 0, 1, 8878, 3031, 1, 0, '259.99', 1, NULL),
(13584, '261.00', 3, 3, 1, 'Cash-de-us/1.4. 33-615-597601', '', 0, 1, 8879, 3012, 1, 0, '260.97', 1, NULL),
(13585, '18.99', 1, 1, 1, 'Cash-de-us/1.4', '', 0, 1, 8851, 2622, 1, 0, '18.99', 1, NULL),
(13586, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D1016. need to refund $88-de-us/1.4 on the bus\n. Billing Dates:2015-10-14 10:51:43', '', 0, 0, 8875, 3012, 1, 0, '231.98', 1, NULL),
(13588, '250.00', 1, 1, 1, 'Cash-de-us/1.4', '', 0, 1, 8880, 3032, 1, 0, '299.99', 1, NULL),
(13589, '37.98', 2, 2, 1, 'Cash-de-us/1.4. adallacorte@hotmail.com', '', 0, 1, 8881, 2563, 1, 0, '37.98', 1, NULL),
(13590, '260.97', 3, 3, 1, 'Cash-de-us/1.4 , alejandra.avilah@gmail.com', '', 0, 1, 8882, 3012, 1, 0, '260.97', 1, NULL),
(13591, '263.96', 4, 4, 1, 'webreserved. changed from TOR3D1016, need to refund $84-de-us/1.4 cash. Billing Dates:2015-08-29 13:50:10', '', 0, 0, 8279, 3012, 1, 0, '263.96', 1, NULL),
(13592, '393.98', 2, 2, 1, 'Cash $200-de-us/1.4 , credit97$ + 97$, artarogustei@gmail.com, +34630630428', '', 0, 1, 8883, 3032, 1, 0, '393.98', 1, NULL),
(13593, '320.00', 2, 2, 1, 'Cash-de-us/1.4. camicc_21@hotmail.com', '', 0, 1, 8620, 3031, 1, 0, '319.98', 1, NULL),
(13594, '299.99', 1, 1, 1, 'Moneris-debit.refunded by cash $300-de-us/1.4', '', 0, 1, 8884, 3034, 1, 0, '299.99', 1, NULL),
(13596, '297.97', 2, 2, 1, 'webreserved. changed from Tor3d1016, need to refund difference $109-de-us/1.4. Billing Dates:2015-09-28 12:50:09', '', 0, 0, 6053, 3012, 1, 1, '297.97', 1, NULL),
(13597, '355.96', 4, 4, 1, 'monoris-credit tel', '', 0, 1, 8780, 3031, 1, 0, '355.96', 1, NULL),
(13598, '355.96', 4, 4, 1, 'monoris-credit tel , 514-8452840', '', 0, 1, 8780, 3031, 1, 0, '355.96', 1, NULL),
(13599, '231.98', 2, 2, 1, 'webreserved. changed from Tor3d1016, need to refund difference $88-de-us/1.4 cash on bus , Billing Dates:2015-10-14 10:53:40', '', 0, 0, 5959, 3012, 1, 0, '231.98', 1, NULL),
(13600, '37.98', 2, 2, 1, 'monoris-credit tel . ', '', 0, 1, 8320, 2620, 1, 0, '37.98', 1, NULL),
(13603, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8886, 2620, 1, 0, '18.99', 0, NULL),
(13604, '260.97', 3, 3, 1, 'webreserved. changed from Tor3d1016, need to refund difference $87-de-us/1.4 cash on bus , Billing Dates:2015-10-12 09:38:40', '', 0, 0, 8861, 3012, 1, 0, '260.97', 1, NULL),
(13605, '231.98', 2, 2, 1, 'webreserved. changed from Tor3d1016, need to refund difference $88-de-us/1.4 cash on bus. Billing Dates:2015-10-04 12:58:37', '', 0, 0, 8769, 3012, 1, 0, '231.98', 1, NULL),
(13606, '37.98', 2, 2, 1, 'webreserved.', '', 0, 1, 7136, 2620, 1, 0, '37.98', 0, 'Mikaela|Flechas|mikiflechas_97@hotmail.com'),
(13607, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 8228, 2620, 1, 0, '75.96', 0, NULL),
(13608, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8228, 2620, 1, 0, '37.98', 0, NULL),
(13609, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8887, 2563, 1, 0, '37.98', 0, NULL),
(13610, '393.98', 2, 2, 1, 'webreserved', '', 0, 1, 8888, 3032, 1, 0, '393.98', 0, NULL),
(13611, '18.99', 1, 1, 1, 'Cash-de-us/1.4', '', 0, 1, 8889, 2563, 1, 0, '18.99', 1, NULL),
(13612, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8890, 2620, 1, 0, '18.99', 0, NULL),
(13615, '12.99', 1, 1, 1, 'webreserved, changed from 1018, Billing Dates:2015-10-09 15:24:47', '', 0, 0, 8848, 2563, 1, 0, '18.99', 1, NULL),
(13617, '57.00', 3, 3, 1, 'Cash-de-us/1.4. 55-81-999770111. 55-81-997335454', '', 0, 1, 8892, 2563, 1, 0, '56.97', 1, NULL),
(13618, '25.98', 2, 2, 1, 'webreserved, changed from 1018, Billing Dates:2015-10-10 15:29:26', '', 0, 0, 8857, 2563, 1, 0, '37.98', 1, NULL),
(13619, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8893, 2622, 1, 0, '37.98', 0, NULL),
(13620, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 3030, 2620, 1, 0, '18.99', 0, NULL),
(13621, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8890, 2620, 1, 0, '37.98', 0, NULL),
(13622, '25.98', 2, 2, 1, 'webreserved, changed from 1018, Billing Dates:2015-10-10 18:20:52', '', 0, 0, 8858, 2563, 1, 0, '37.98', 1, NULL),
(13624, '25.98', 2, 2, 1, 'webreserved changed from 1018 .Billing Dates:2015-10-06 17:06:02', '', 0, 0, 8796, 2563, 1, 0, '37.98', 1, NULL),
(13625, '33.98', 2, 2, 1, 'webreserved, changed from 1017, Billing Dates:2015-10-06 17:40:24', '', 0, 0, 8796, 2622, 1, 0, '37.98', 1, NULL),
(13626, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8895, 2622, 1, 0, '18.99', 0, NULL),
(13627, '37.98', 2, 2, 1, 'Cash-de-us/1.4', '', 0, 1, 8896, 2563, 1, 0, '37.98', 1, NULL),
(13628, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 7159, 2622, 1, 0, '37.98', 0, 'Amir Mohammad|Abavisani|amir_ab78@yahoo.com'),
(13630, '18.99', 1, 1, 1, 'Cash-de-us/1.4', '', 0, 1, 6578, 2620, 1, 0, '18.99', 1, NULL),
(13631, '25.98', 2, 2, 1, 'Cash-de-us/1.4, changed from 1018, Ivor, jasonchukw@gmail.com , /Billing Dates:2015-10-09 14:22:41', '', 0, 0, 8845, 2563, 1, 0, '37.98', 1, NULL),
(13632, '25.98', 2, 2, 1, 'Cash-de-us/1.4, changed from Que1d1018, Billing Dates:2015-10-02 15:48:37', '', 0, 0, 8289, 2622, 1, 0, '37.98', 1, NULL),
(13633, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8898, 2563, 1, 0, '18.99', 0, NULL),
(13634, '259.99', 1, 1, 1, 'Moneris-credit, by tel', '', 0, 1, 8899, 3031, 1, 0, '259.99', 1, NULL),
(13635, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8602, 2620, 1, 0, '18.99', 0, NULL),
(13636, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 8900, 3012, 1, 0, '231.98', 0, NULL),
(13637, '393.98', 2, 2, 1, 'webreserved', '', 0, 1, 8901, 3044, 1, 0, '393.98', 0, NULL),
(13638, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8902, 2622, 1, 0, '37.98', 0, NULL),
(13639, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8902, 2622, 1, 0, '18.99', 0, 'Jennifer|Dolendo|gabalese@gmail.com'),
(13640, '37.98', 2, 2, 1, 'debit, hamedtamiminejad@gmail.com ', '', 0, 1, 8903, 2622, 1, 0, '37.98', 1, NULL),
(13641, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8904, 2620, 1, 0, '37.98', 0, NULL),
(13642, '260.97', 3, 3, 1, 'Moneris-debit', '', 0, 1, 8905, 3012, 1, 0, '260.97', 1, NULL),
(13643, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8906, 2620, 1, 0, '37.98', 0, NULL),
(13645, '18.99', 1, 1, 1, 'Cash-de-us/1.4', '', 0, 1, 8908, 2622, 1, 0, '18.99', 1, NULL),
(13646, '18.99', 1, 1, 1, 'Cash-de-us/1.4', '', 0, 1, 8909, 2622, 1, 0, '18.99', 1, NULL),
(13648, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 1727, 3012, 1, 0, '260.97', 0, 'chewki|Bekhechi|chewki.bekhechi@yahoo.fr'),
(13649, '75.96', 4, 4, 1, 'Cash-de-us/1.4, 438-8693709', '', 0, 1, 8910, 2620, 1, 0, '75.96', 1, NULL),
(13651, '37.98', 2, 2, 1, 'debit', '', 0, 1, 8912, 2563, 1, 0, '37.98', 1, NULL),
(13652, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8913, 2622, 1, 0, '18.99', 0, NULL),
(13653, '56.97', 3, 3, 1, 'cash-de-us/1.4', '', 0, 1, 8914, 2563, 1, 0, '56.97', 1, NULL),
(13654, '37.98', 2, 2, 1, 'webreserved, changed from 1018, Billing Dates:2015-10-16 11:38:02', '', 0, 0, 8907, 2563, 1, 0, '37.98', 1, NULL),
(13655, '19.00', 1, 1, 1, 'Cash-de-us/1.4', '', 0, 1, 8915, 2563, 1, 0, '18.99', 1, NULL),
(13656, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8916, 2620, 1, 0, '18.99', 0, NULL),
(13657, '56.97', 3, 3, 1, 'webresered, changed from Que1d1018, Billing Dates:2015-10-15 12:49:48', '', 0, 0, 8891, 2622, 1, 0, '56.97', 1, NULL),
(13658, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8917, 2563, 1, 0, '37.98', 0, NULL),
(13659, '52.00', 3, 3, 1, 'Cash-de-us/1.4, changed from 1018, need to refund $13-de-us/1.3 on bus , Billing Dates:2015-10-08 12:51:03', '', 0, 0, 6861, 2563, 1, 1, '75.96', 1, NULL),
(13660, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8918, 2563, 1, 0, '18.99', 0, NULL),
(13661, '242.97', 3, 3, 1, 'webreserved', '', 0, 1, 8919, 2337, 1, 0, '242.97', 0, NULL),
(13662, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 2711, 2563, 1, 0, '18.99', 0, 'Harmeet Singh|Singh|rkgorla@gmail.com'),
(13663, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8920, 2622, 1, 0, '37.98', 0, NULL),
(13664, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8921, 2622, 1, 0, '37.98', 0, NULL),
(13665, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 8922, 2777, 1, 0, '539.98', 0, NULL),
(13666, '629.97', 3, 3, 1, 'webreserved', '', 0, 1, 8923, 2777, 1, 0, '629.97', 0, NULL),
(13668, '211.98', 2, 2, 1, 'Cash-de-us/1.4', '', 0, 1, 8924, 2337, 1, 0, '211.98', 1, NULL),
(13673, '211.98', 2, 2, 1, 'Moneris-debit', '', 0, 1, 8912, 2337, 1, 0, '211.98', 1, NULL),
(13674, '172.99', 1, 1, 1, 'webreserved', '', 0, 1, 8216, 2337, 1, 0, '172.99', 0, 'Sandra|Castillo|sandrinolita@gmail.com'),
(13676, '367.00', 4, 4, 1, 'monoris-credit , add 3% transaction fee . ', '', 0, 1, 7508, 3035, 1, 0, '355.96', 1, NULL),
(13678, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8928, 2597, 1, 0, '37.98', 0, NULL),
(13679, '172.99', 1, 1, 1, 'Cash-de-us/1.4', '', 0, 1, 8929, 2337, 1, 0, '172.99', 1, NULL),
(13680, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 8930, 2597, 1, 0, '56.97', 0, NULL),
(13683, '242.97', 3, 3, 1, 'Cash-de-us/1.4', '', 0, 1, 8932, 2337, 1, 0, '242.97', 1, NULL),
(13684, '132.93', 4, 4, 1, 'Cash-de-us/1.4', '', 0, 1, 8933, 2597, 1, 3, '132.93', 1, NULL),
(13686, '319.98', 2, 2, 1, 'Moneris-debit. change from New York 3days June 5, refunded $319.98-de-us/1.4 cash on Nov.30', '', 0, 0, 6032, 3039, 1, 0, '319.98', 1, NULL),
(13687, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8933, 2597, 1, 0, '18.99', 0, 'Hana|Cho|12chn03@hanmail.net'),
(13689, '211.98', 2, 2, 1, 'monoris-credit, by tel', '', 0, 1, 8936, 2337, 1, 0, '211.98', 1, NULL),
(13690, '172.99', 1, 1, 1, 'Cash-de-us/1.4, tel 514-2579110, 00133627225919', '', 0, 1, 8937, 2337, 1, 0, '172.99', 1, NULL),
(13691, '242.97', 3, 3, 1, 'debit ', '', 0, 1, 8914, 2337, 1, 0, '242.97', 1, NULL),
(13692, '172.99', 1, 1, 1, 'Cash-de-us/1.4', '', 0, 1, 8880, 2337, 1, 0, '172.99', 1, NULL),
(13693, '211.98', 2, 2, 1, 'Cash-de-us/1.4', '', 0, 1, 8597, 2337, 1, 0, '211.98', 1, NULL),
(13694, '211.98', 2, 2, 1, 'cash-de-us/1.4', '', 0, 1, 8938, 2337, 1, 0, '211.98', 1, NULL),
(13695, '319.98', 2, 2, 1, 'webreserved, changed from 1023 , Billing Dates:2015-10-15 15:07:50', '', 0, 0, 8894, 3035, 1, 0, '319.98', 1, NULL),
(13696, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8939, 2597, 1, 0, '37.98', 0, NULL),
(13697, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 4876, 2384, 1, 0, '231.98', 0, 'Kok Keong|Tay|kktay@waterco.com.my'),
(13698, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8712, 2597, 1, 0, '18.99', 0, NULL),
(13699, '37.98', 2, 2, 1, 'Cash $13-de-us/1.4 , Moneris-debit $13, Hajer , 438-4028827, changed from QUE1025 , Billing Dates:2015-10-09 14:27:58 ', '', 0, 0, 8846, 2597, 1, 0, '37.98', 1, NULL),
(13700, '227.96', 4, 4, 1, 'Moneris-debit($440 for 2 booking ) 438-3823048,', '', 0, 1, 8940, 2337, 1, 0, '227.96', 1, NULL),
(13701, '211.98', 2, 2, 1, 'Moneris-debit ($440 for 2 booking ) nsantillancarpio@gmail.com', '', 0, 1, 8940, 2337, 1, 0, '211.98', 1, NULL),
(13702, '37.98', 1, 1, 1, 'webreserved', '', 0, 1, 8941, 2597, 1, 1, '37.98', 0, NULL),
(13703, '47.97', 3, 3, 1, 'Cash-de-us/1.4, 2 changed from QUE1025 ,Billing Dates:2015-10-15 13:16:17 , 1 changed from QUE1025 , Billing Dates:2015-10-19 15:36:42 ', '', 0, 0, 2809, 2597, 1, 0, '56.97', 1, NULL),
(13704, '15.99', 1, 1, 1, 'Cash-de-us/1.4, changed from QUE1025 , Billing Dates:2015-10-20 14:17:51', '', 0, 0, 8931, 2597, 1, 0, '18.99', 1, NULL),
(13705, '242.97', 3, 3, 1, 'webreserved, changed from Tor3d1023, need to refund difference $105-de-us/1.4 cash on bus. Billing Dates:2015-10-11 00:17:07', '', 0, 0, 8252, 2337, 1, 0, '242.97', 1, NULL),
(13706, '242.97', 3, 3, 1, 'webreserved', '', 0, 1, 8942, 2337, 1, 0, '242.97', 0, NULL),
(13707, '47.97', 3, 3, 1, 'webreserved, 2 changed from QUE1025 , Billing Dates:2015-10-14 22:48:38, 1 changed from QUE1025, Billing Dates:2015-10-19 10:03:14', '', 0, 0, 8885, 2597, 1, 0, '56.97', 1, NULL),
(13708, '56.97', 3, 3, 1, 'Cash-de-us/1.4', '', 0, 1, 8943, 2597, 1, 0, '56.97', 1, NULL),
(13709, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 5586, 2597, 1, 0, '37.98', 0, 'Adriana|Ramos|adriramdi@yahoo.com'),
(13710, '101.94', 3, 3, 1, 'webreserved, changed from MON1D1025, Billing Dates:2015-10-15 00:10:51', '', 0, 0, 6686, 2597, 1, 3, '113.94', 1, NULL),
(13712, '37.98', 2, 2, 1, 'Cash-de-us/1.4, changed from QUE1025 , Billing Dates:2015-10-20 15:11:16', '', 0, 0, 8697, 2597, 1, 0, '37.98', 1, NULL),
(13714, '18.99', 1, 1, 1, 'webreserved, changed from QUE1025, Billing Dates:2015-10-20 18:18:28', '', 0, 0, 8934, 2597, 1, 0, '18.99', 1, NULL),
(13715, '15.99', 1, 1, 1, 'webreserved, changed from 1025, Billing Dates:2015-10-17 21:01:32', '', 0, 0, 8925, 2597, 1, 0, '18.99', 1, NULL),
(13716, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 8945, 2337, 1, 0, '211.98', 0, NULL),
(13718, '56.97', 3, 3, 1, 'webreserved. changed from QUE1025 , need to refund 13$ on bus. Billing Dates:2015-10-14 10:36:02', '', 0, 0, 2265, 2597, 1, 0, '56.97', 1, NULL),
(13719, '449.97', 3, 3, 1, 'Cash-de-us/1.4', '', 0, 1, 8946, 3036, 1, 0, '449.97', 1, NULL),
(13720, '19.00', 1, 1, 1, 'Moneris-credit,by tel', '', 0, 1, 8947, 2597, 1, 0, '18.99', 1, NULL),
(13721, '56.97', 3, 3, 1, 'Cash-de-us/1.4', '', 0, 1, 8948, 2597, 1, 0, '56.97', 1, NULL),
(13722, '37.98', 2, 2, 1, 'Cash-de-us/1.4', '', 0, 1, 8949, 2597, 1, 0, '37.98', 1, NULL),
(13723, '584.95', 4, 4, 1, 'Cash $351-de-us/1.4, Bibi Che-Mushitu paid 117$ debit, 514-5859718, bibichemanzanzi@ymail.com, Chanel Buama Mafuta paid 117$ debit. chanelmafuta@yahoo.fr', '', 0, 1, 8950, 3036, 1, 1, '584.95', 1, NULL),
(13725, '259.99', 1, 1, 1, 'Cash-de-us/1.4. grandragon@live.com , qiyan_cn@hotmail.com', '', 0, 1, 8951, 3035, 1, 0, '259.99', 1, NULL),
(13728, '319.98', 2, 2, 1, 'Cash-de-us/1.4', '', 0, 1, 8954, 3035, 1, 0, '319.98', 1, NULL),
(13731, '231.98', 2, 2, 1, 'debit, 514-6198374', '', 0, 1, 8957, 2384, 1, 0, '231.98', 1, NULL),
(13735, '299.98', 2, 2, 1, 'webreserved', '', 0, 1, 8960, 3057, 1, 0, '299.98', 0, NULL),
(13737, '394.00', 2, 2, 1, 'Moneris-credit, by tel\ncrecine@leetwo.com', '', 0, 1, 8962, 3044, 1, 0, '393.98', 1, NULL),
(13738, '182.99', 1, 1, 1, 'Cash-de-us/1.4 ( Niyogi Nakra ) , 514-5224186', '', 0, 1, 8963, 2384, 1, 0, '182.99', 1, NULL),
(13740, '355.96', 4, 4, 1, 'Cash-de-us/1.4, 5215551025504\nfurslopezdiaz@hotmail.com', '', 0, 1, 8964, 3035, 1, 0, '355.96', 1, NULL),
(13741, '355.96', 4, 4, 1, 'Cash-de-us/1.4. Mariana 514-3662953', '', 0, 1, 8964, 3035, 1, 0, '355.96', 1, NULL),
(13743, '288.00', 2, 2, 1, '10% discount.Catalina Barrera \n438-399-8474\nChocolate_captain@yahoo.co.jp\n ', '', 0, 0, 5325, 3037, 1, 0, '319.98', 1, NULL),
(13745, '319.98', 2, 2, 1, 'webreserved, brossard pick up', '', 0, 1, 8967, 3035, 1, 0, '319.98', 0, NULL),
(13749, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 8970, 3035, 1, 0, '259.99', 0, NULL),
(13750, '347.97', 3, 3, 1, 'debit', '', 0, 1, 8971, 3035, 1, 0, '347.97', 1, NULL),
(13752, '355.96', 4, 4, 1, 'Cash-de-us/1.4', '', 0, 1, 8972, 3035, 1, 0, '355.96', 1, NULL),
(13753, '393.98', 2, 2, 1, 'Cash-de-us/1.4', '', 0, 1, 8597, 3036, 1, 0, '393.98', 1, NULL),
(13759, '263.96', 4, 4, 1, 'webreserved, changed from TOR3D1030, need to refund $104.Billing Dates:2015-10-23 09:28:34.514-6099864', '', 0, 0, 8944, 2384, 1, 0, '263.96', 1, NULL),
(13761, '319.98', 2, 2, 1, 'Cash-de-us/1.4', '', 0, 1, 8973, 3035, 1, 0, '319.98', 1, NULL),
(13763, '240.00', 4, 4, 1, 'Cash-de-us/1.4, changed from Tor2d1031, need to refund $20-de-us/1.4 on bus. Billing Dates:2015-10-27 11:46:18', '', 0, 0, 8961, 2384, 1, 0, '263.96', 1, NULL),
(13767, '79.96', 4, 4, 1, 'webreserved, changed from 1031 , Billing Dates:2015-10-26 21:58:20', '', 0, 0, 8959, 2320, 1, 0, '75.96', 1, NULL),
(13768, '19.99', 1, 1, 1, 'webreserved, changed from 1031 , Billing Dates:2015-10-26 22:00:21', '', 0, 0, 8959, 2320, 1, 0, '18.99', 1, NULL),
(13769, '39.98', 2, 2, 1, 'webreserved, changed from 1031 , Billing Dates:2015-10-28 20:15:42', '', 0, 0, 8959, 2320, 1, 0, '37.98', 1, NULL),
(13774, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 8982, 2384, 1, 0, '231.98', 0, NULL),
(13775, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 8983, 2320, 1, 0, '56.97', 0, NULL),
(13776, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 8984, 2384, 1, 0, '231.98', 0, NULL),
(13777, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 8985, 2384, 1, 0, '182.99', 0, NULL),
(13778, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8986, 2320, 1, 0, '18.99', 0, NULL),
(13779, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8987, 2320, 1, 0, '37.98', 0, NULL),
(13781, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 8989, 2320, 1, 0, '56.97', 0, NULL),
(13782, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 8990, 2385, 1, 0, '231.98', 0, NULL),
(13783, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8991, 2320, 1, 0, '18.99', 0, NULL),
(13784, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 8992, 2384, 1, 0, '257.97', 0, NULL),
(13786, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8993, 2320, 1, 0, '37.98', 0, NULL),
(13787, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 8994, 2384, 1, 0, '182.99', 0, NULL),
(13790, '182.99', 1, 1, 1, 'webreserved, changed from tor3d1107, need to refund $97-de-us/1.4 cash on bus.Billing Dates:2015-10-28 11:54:22', '', 0, 0, 5586, 2384, 1, 0, '182.99', 1, NULL),
(13791, '37.98', 2, 2, 1, 'monori-credit', '', 0, 1, 8996, 2320, 1, 0, '37.98', 1, NULL),
(13792, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8997, 2320, 1, 0, '18.99', 0, NULL),
(13794, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 8999, 2320, 1, 0, '18.99', 0, NULL),
(13795, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 9000, 2320, 1, 0, '37.98', 0, NULL),
(13798, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 9001, 2320, 1, 0, '59.97', 0, NULL),
(13799, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 9002, 2320, 1, 0, '39.98', 0, NULL),
(13800, '19.99', 1, 1, 1, 'Cash-de-us/1.4', '', 0, 1, 9003, 2320, 1, 0, '19.99', 1, NULL),
(13801, '257.97', 3, 3, 1, 'Cash-de-us/1.4', '', 0, 1, 9004, 2384, 1, 0, '257.97', 1, NULL),
(13802, '231.98', 2, 2, 1, 'Cash $116-de-us/1.4 , monris-debit $116. ', '', 0, 1, 6593, 2384, 1, 0, '231.98', 1, NULL),
(13803, '39.98', 2, 2, 1, 'Cash-de-us/1.4', '', 0, 1, 8749, 2320, 1, 0, '39.98', 1, NULL),
(13804, '19.99', 1, 1, 1, 'Cash-de-us/1.4', '', 0, 1, 9005, 2320, 1, 0, '19.99', 1, NULL),
(13805, '39.98', 2, 2, 1, 'Cash-de-us/1.4', '', 0, 1, 9006, 2320, 1, 0, '39.98', 1, NULL),
(13806, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 8988, 2320, 1, 0, '19.99', 0, NULL),
(13807, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 9007, 2320, 1, 0, '19.99', 0, NULL),
(13816, '393.98', 2, 2, 1, 'webreserved', '', 0, 1, 9015, 3044, 1, 0, '393.98', 0, NULL),
(13821, '39.98', 2, 2, 1, 'webreserved, 3029301470', '', 0, 1, 9018, 2299, 1, 0, '39.98', 0, NULL),
(13822, '299.98', 2, 2, 1, 'webreserved', '', 0, 1, 9019, 3068, 1, 0, '299.98', 0, NULL),
(13826, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 9000, 2385, 1, 0, '231.98', 0, NULL),
(13827, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 9000, 2385, 1, 0, '182.99', 0, 'Sulaiman|Alshueili|alshaily1991@hotmail.com'),
(13829, '467.96', 4, 4, 1, 'webreserved', '', 0, 1, 9024, 3044, 1, 0, '467.96', 0, NULL),
(13832, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 8989, 2385, 1, 0, '257.97', 0, 'yeganeh|Alebrahim|yeganeh.ale.ebrahim@gmail.com'),
(13833, '317.97', 3, 3, 1, 'monoris-credit: 111$ + 111$ ( 5% fee) cash $106-de , + 33645969317. refunded by cash $318-de on Dec.21.', '', 0, 1, 9027, 3051, 1, 0, '317.97', 1, NULL),
(13834, '393.98', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 8422, 3058, 1, 0, '393.98', 1, NULL),
(13835, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 9028, 2385, 1, 0, '263.96', 0, NULL),
(13836, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 9029, 2385, 1, 0, '231.98', 0, NULL),
(13839, '231.98', 2, 2, 1, 'webreserved, changed from TOR3D1113, need to refund 88$-de-us/1.4 , Billing Dates:2015-11-08 13:15:39', '', 0, 0, 9009, 2385, 1, 0, '231.98', 1, NULL),
(13840, '231.98', 2, 2, 1, 'webreserved, changed from Tor3d1113, need to refund 88$-de-us/1.4 , Billing Dates:2015-10-31 11:23:28', '', 0, 0, 8978, 2385, 1, 0, '231.98', 1, NULL),
(13841, '231.98', 2, 2, 1, 'webreserved, changed from Tor3d1113, need to refund 88$-de-us/1.4 , Billing Dates:2015-10-19 04:37:25', '', 0, 0, 8927, 2385, 1, 0, '231.98', 1, NULL),
(13843, '257.97', 3, 3, 1, 'webreserved, changed from NYC3D1113 , need to refund 110$-de-us/1.4. Billing Dates:2015-09-17 22:09:06 ', '', 0, 0, 8543, 2385, 1, 0, '257.97', 1, NULL),
(13844, '231.98', 2, 2, 1, 'webreserved, changed from Tor3d1113, need to refund 88$-de-us/1.4 . Billing Dates:2015-11-11 13:06:27', '', 0, 0, 9026, 2385, 1, 0, '231.98', 1, NULL),
(13846, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 9033, 2385, 1, 0, '231.98', 0, NULL),
(13848, '263.96', 4, 4, 1, 'webreserved, changed from TOR3D1114, need to refund 84$-de-us/1.4 difference, Billing Dates:2015-11-10 23:08:09', '', 0, 0, 9023, 2385, 1, 0, '263.96', 1, NULL),
(13849, '231.98', 2, 2, 1, 'Cash-de-us/1.4', '', 0, 1, 9035, 2385, 1, 0, '231.98', 1, NULL),
(13851, '263.96', 4, 4, 1, 'webreserved, changed from tor3d1114, need to refund 84$-de-us/1.4 difference , Billing Dates:2015-11-08 20:57:40', '', 0, 0, 9010, 2385, 1, 0, '263.96', 1, NULL),
(13852, '319.98', 2, 2, 1, 'webreserved, changed from NYC3d1106, need to refund $40-de on the bus . Billing Dates:2015-11-03 23:17:59', '', 0, 0, 8988, 3043, 1, 0, '319.98', 1, NULL),
(13853, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 9036, 2385, 1, 0, '257.97', 0, NULL),
(13854, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 9036, 2385, 1, 0, '231.98', 0, 'Ming Hsien|Chou|connie7_@hotmail.com'),
(13856, '315.96', 4, 4, 1, 'Moneris-credit, add 3% fee', '', 0, 1, 9038, 3068, 1, 0, '315.96', 1, NULL),
(13859, '263.96', 4, 4, 1, 'webreserved, changed from Tor3d1114, need to refund 100$-de-us/1.4 , Billing Dates:2015-11-08 21:05:08', '', 0, 0, 9011, 2385, 1, 0, '263.96', 1, NULL),
(13863, '299.98', 2, 2, 1, 'webreserved', '', 0, 1, 6362, 3057, 1, 0, '299.98', 0, 'Rosa Victoria|Céspedes Agüero|rosav.cespedes@yahoo.ca'),
(13864, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 9044, 2299, 1, 0, '39.98', 0, NULL),
(13866, '467.96', 4, 4, 1, 'webreserved', '', 0, 1, 9046, 3044, 1, 0, '467.96', 0, NULL),
(13867, '467.96', 4, 4, 1, 'webreserved', '', 0, 1, 9047, 3044, 1, 0, '467.96', 0, NULL),
(13868, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 9048, 2299, 1, 0, '39.98', 0, NULL),
(13873, '25.98', 2, 2, 1, 'webreserved', '', 0, 1, 9050, 2722, 1, 0, '25.98', 0, NULL),
(13875, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 9052, 2299, 1, 0, '79.96', 0, NULL),
(13876, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 8815, 2299, 1, 0, '59.97', 0, 'Vitaliy|Katerusha|vkaterusha@gmail.com'),
(13877, '559.96', 4, 4, 1, 'webreserved.', '', 0, 1, 9053, 2756, 1, 0, '559.96', 0, NULL),
(13878, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 9054, 2299, 1, 0, '19.99', 0, NULL),
(13880, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 9056, 2299, 1, 0, '39.98', 0, NULL),
(13882, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 9058, 2299, 1, 0, '39.98', 0, NULL),
(13883, '420.00', 3, 3, 1, 'Moneris-credit, by tel.514-7423925', '', 0, 1, 6418, 3044, 1, 0, '449.97', 1, NULL),
(13884, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 9059, 2299, 1, 0, '59.97', 0, NULL),
(13890, '278.00', 3, 3, 1, 'monoris-credit', '', 0, 0, 9064, 3044, 1, 0, '449.97', 1, NULL),
(13893, '467.96', 4, 4, 1, 'webreserved.martamilos@live.com ', '', 0, 1, 9066, 3044, 1, 0, '467.96', 0, NULL),
(13895, '393.98', 2, 2, 1, 'webreserved', '', 0, 1, 9067, 3044, 1, 0, '393.98', 0, NULL),
(13898, '300.00', 2, 2, 1, 'Cash-de, changed from 1218,Billing Dates:2015-11-12 17:31:54', '', 0, 0, 9034, 3043, 1, 0, '319.98', 1, NULL),
(13901, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 4734, 3068, 1, 0, '315.96', 0, NULL),
(13902, '399.96', 4, 4, 1, 'webreserved, changed from NYIB3D1126 , Billing Dates:2015-11-20 05:00:11', '', 0, 0, 9063, 3044, 1, 0, '467.96', 1, NULL),
(13903, '400.00', 4, 4, 1, 'Moneris-credit, by tel. changed from NYIB3D1126, need to refund $40-de. Billing Dates:2015-11-21 09:56:01', '', 0, 0, 9065, 3044, 1, 0, '467.96', 1, NULL),
(13904, '498.96', 4, 4, 1, 'webreserevd paid $398.96, cash $99-de, changed from NYIB3D1126, Billing Dates:2015-11-13 22:55:13', '', 0, 0, 9039, 3044, 1, 1, '584.95', 1, NULL),
(13906, '315.96', 4, 4, 1, 'webreserved.', '', 0, 1, 9073, 3057, 1, 0, '315.96', 0, NULL),
(13907, '467.96', 4, 4, 1, 'Cash-de', '', 0, 0, 9074, 3044, 1, 0, '467.96', 1, NULL),
(13908, '264.00', 3, 3, 1, 'from concord . they will pay 264$ ', '', 0, 0, 9075, 3043, 1, 0, '347.97', 1, NULL),
(13911, '317.97', 3, 3, 1, 'webreserved', '', 0, 1, 9078, 3057, 1, 0, '317.97', 0, NULL),
(13920, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 9085, 2614, 1, 0, '39.98', 0, NULL),
(13922, '317.97', 3, 3, 1, 'webreserved, 418-7188568, changed from TOR3D0826 , need to refund difference $89-de on bus , Billing Dates:2015-08-21 13:24:07', '', 0, 0, 8143, 3057, 1, 0, '317.97', 1, NULL),
(13923, '467.96', 4, 4, 1, 'Moneris-debit', '', 0, 1, 9087, 3064, 1, 0, '467.96', 1, NULL),
(13926, '39.98', 2, 2, 1, 'cash-de, 438-9267374', '', 0, 1, 9089, 2614, 1, 0, '39.98', 1, NULL),
(13927, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 9090, 2614, 1, 0, '59.97', 0, NULL),
(13928, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 4734, 2912, 1, 0, '263.96', 0, NULL),
(13930, '25.98', 2, 2, 1, 'webreserved', '', 0, 1, 9092, 2722, 1, 0, '25.98', 0, NULL),
(13931, '393.98', 2, 2, 1, 'webreserved', '', 0, 1, 9093, 3067, 1, 0, '393.98', 0, NULL),
(13933, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 9095, 2614, 1, 0, '39.98', 0, NULL),
(13934, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 8984, 2614, 1, 0, '39.98', 0, NULL),
(13939, '299.98', 2, 2, 1, 'webreserved', '', 0, 1, 9099, 3066, 1, 0, '299.98', 0, NULL),
(13940, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 9100, 2614, 1, 0, '59.97', 0, NULL),
(13942, '393.98', 2, 2, 1, 'webreserved', '', 0, 1, 9102, 3064, 1, 0, '393.98', 0, NULL),
(13943, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 9103, 2614, 1, 0, '39.98', 0, NULL),
(13944, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 9104, 2614, 1, 0, '19.99', 0, NULL),
(13946, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 9106, 2614, 1, 0, '39.98', 0, NULL),
(13947, '50.97', 3, 3, 1, 'webreserved, wrong number, send email, leave, need to refund.refunded', '', 0, 1, 8890, 2560, 1, 0, '50.97', 0, 'maria alejandra|acevedo porras|balejandra_95@hotmail.com'),
(13948, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 8902, 2614, 1, 0, '19.99', 0, 'Edric|Gabales|edricgabales@icloud.com'),
(13950, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 9108, 2614, 1, 0, '19.99', 0, NULL),
(13951, '539.97', 3, 3, 1, 'monoris-debit', '', 0, 1, 3240, 2756, 1, 0, '539.97', 1, NULL),
(13954, '315.96', 4, 4, 1, 'Cash-de, 514-7682260', '', 0, 1, 9110, 3066, 1, 0, '315.96', 1, NULL),
(13957, '25.98', 1, 1, 1, 'webreserved', '', 0, 1, 9113, 2722, 1, 1, '25.98', 0, NULL),
(13960, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 9116, 2722, 1, 0, '79.96', 0, NULL),
(13969, '339.99', 1, 1, 1, 'webreserved. Billing Dates:2015-11-01 12:21:31', '', 0, 1, 8980, 2756, 1, 0, '339.99', 1, NULL),
(13971, '459.98', 2, 2, 1, 'webreserved. Billing Dates:2015-11-08 21:27:34.', '', 0, 1, 9012, 2756, 1, 0, '459.98', 1, NULL),
(13972, '539.98', 2, 2, 1, 'webreserved.Billing Dates:2015-11-23 22:47:51', '', 0, 1, 9069, 2777, 1, 0, '539.98', 1, NULL),
(13973, '393.98', 2, 2, 1, 'webreserevd, changed from NYI3D1211(2015).Billing Dates:2015-11-09 18:57:08', '', 0, 0, 9016, 2749, 1, 0, '393.98', 1, NULL),
(13976, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 9123, 2722, 1, 0, '19.99', 0, NULL),
(13980, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 9113, 2722, 1, 0, '19.99', 0, 'Eddy Andres|Paz Toro|eddypaz76@yahoo.com'),
(13982, '355.96', 4, 4, 1, 'Monoris-debit. changed from NYC3D1218 , need to refund $20-dediscount. Billing Dates:2015-11-30 17:27:01', '', 0, 0, 9083, 3057, 1, 0, '315.96', 1, NULL),
(13984, '231.98', 2, 2, 1, 'webreserved, changed from Tor2d1219 . Billing Dates:2015-12-12 14:11:34', '', 0, 0, 9069, 2912, 1, 0, '231.98', 1, NULL),
(13985, '257.97', 3, 3, 1, 'webreserved, changed from Tor2d1219 , Billing Dates:2015-12-17 09:29:33 . ', '', 0, 0, 9100, 2912, 1, 0, '257.97', 1, NULL),
(13988, '39.98', 2, 2, 1, 'Cash-de', '', 0, 1, 8581, 2722, 1, 0, '39.98', 1, NULL),
(13989, '299.98', 2, 2, 1, 'monoris-credit', '', 0, 1, 9128, 3066, 1, 0, '299.98', 1, NULL),
(13992, '39.98', 2, 2, 1, 'webreserved. changed 2p out of 3p from QUE1D1219, need to refund $19.99-de for 1p. Billing Dates:2015-12-15 17:35:23   ', '', 0, 0, 9121, 2722, 1, 0, '39.98', 1, NULL),
(13996, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 5959, 2722, 1, 0, '79.96', 0, 'Vanesa|Lopez|vanelooz1013@gmail.com'),
(13997, '250.00', 1, 1, 1, 'moneris-debit', '', 0, 1, 9133, 3066, 1, 0, '249.99', 1, NULL),
(13998, '467.96', 4, 4, 1, 'webreserved', '', 0, 1, 9134, 3064, 1, 0, '467.96', 0, NULL),
(14000, '467.96', 4, 4, 1, 'webreserved', '', 0, 1, 9136, 3064, 1, 0, '467.96', 0, NULL),
(14001, '533.97', 1, 1, 1, 'webreserved', '', 0, 1, 9136, 3064, 1, 2, '533.97', 0, NULL),
(14002, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 8658, 2912, 1, 0, '263.96', 0, 'Majda|Jabal|majdajabal@hotmail.com'),
(14004, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 9138, 3057, 1, 0, '347.97', 0, NULL),
(14005, '231.98', 2, 2, 1, 'monoris-debit', '', 0, 1, 9139, 2912, 1, 0, '231.98', 1, NULL),
(14006, '315.96', 4, 4, 1, 'webreserevd, changed from 1229,Billing Dates:2015-12-19 12:31:56', '', 0, 0, 9131, 3066, 1, 0, '315.96', 1, NULL),
(14007, '259.99', 1, 1, 1, 'monoris-debit, changed from NYC3D1225 , need to refund $10-de discount on bus . Billing Dates:2015-11-05 11:44:36', '', 0, 0, 8995, 3057, 1, 0, '259.99', 1, NULL),
(14008, '467.96', 4, 4, 1, 'monoris-debit.', '', 0, 1, 9140, 3064, 1, 0, '467.96', 1, NULL),
(14010, '299.98', 2, 2, 1, 'Cash-de, changed from NYC3D1225 , Billing Dates:2015-12-04 15:05:32', '', 0, 0, 4972, 3057, 1, 0, '319.98', 1, NULL),
(14012, '317.97', 3, 3, 1, 'Monoris-debit. changed from NYC3D1225 , need to refund $20-de cash discount . Billing Dates:2015-11-24 13:46:15', '', 0, 0, 9070, 3057, 1, 0, '347.97', 1, NULL),
(14013, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 9141, 2912, 1, 0, '257.97', 0, NULL),
(14014, '40.00', 2, 2, 1, 'Moneris-debit. asma150497@gmail.com', '', 0, 1, 9142, 2722, 1, 0, '39.98', 1, NULL),
(14015, '449.97', 3, 3, 1, 'Cash $300-de , monoris-credit 157$ ( 5% fee) Diego 514-4913241, diego_pinon@hotmail.com', '', 0, 1, 8532, 3067, 1, 0, '449.97', 1, NULL),
(14016, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 9143, 2912, 1, 0, '231.98', 0, NULL),
(14017, '393.98', 2, 2, 1, 'Webreserved.change from NYI4D1226.Need to refund cash $46 on the bus.514-5757155', '', 0, 1, 8977, 3058, 1, 0, '393.98', 1, NULL),
(14019, '19.99', 1, 1, 1, 'webreserved.', '', 0, 1, 9116, 2722, 1, 0, '19.99', 0, NULL),
(14021, '355.96', 4, 4, 1, 'Moneris-credit, changed from USA4D1226, need to refund difference $204-de on bus, Billing Dates:2015-11-18 10:21:19', '', 0, 0, 9057, 3057, 1, 0, '355.96', 1, NULL),
(14023, '355.96', 4, 4, 1, 'webreserevd, changed from USA4D1226 , need to refund $204-de difference on bus, Billing Dates:2015-12-02 10:29:39', '', 0, 0, 9086, 3057, 1, 0, '355.96', 1, NULL),
(14025, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 9145, 2912, 1, 0, '182.99', 0, NULL),
(14026, '316.00', 4, 4, 1, 'webreserved, changed from USA4D1226, need to refund difference $244-de on bus , Billing Dates:2015-12-14 17:45:46', '', 0, 0, 5278, 3057, 1, 0, '355.96', 1, NULL),
(14027, '329.95', 4, 4, 1, 'webreserved, changed from Tor2d1225, Billing Dates:2015-12-09 20:15:59', '', 0, 0, 9101, 2912, 1, 1, '329.95', 1, NULL),
(14028, '317.97', 3, 3, 1, 'webreserved', '', 0, 1, 9146, 3066, 1, 0, '317.97', 0, NULL),
(14030, '182.99', 1, 1, 1, 'webreserevd, changed from Tor2d1228, need to refund $20-de cash on bus ( for QUE1D1226 ) Billing Dates:2015-12-19 01:26:06', '', 0, 0, 9129, 2912, 1, 0, '182.99', 1, NULL),
(14031, '449.97', 3, 3, 1, 'Monoris-credit, by tel . changed from NYI4D1226 , need to refund $180-de difference on bus. Billing Dates:2015-12-17 11:25:51', '', 0, 0, 8538, 3058, 1, 0, '449.97', 1, NULL),
(14032, '263.96', 4, 4, 1, 'webreserevd, changed from Tor2d1224, Billing Dates:2015-12-21 21:46:05', '', 0, 0, 7472, 2912, 1, 0, '263.96', 1, NULL),
(14033, '39.98', 2, 2, 1, 'monoris-credit tel. ', '', 0, 1, 7385, 2722, 1, 0, '39.98', 1, NULL);
