INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(48210, '719.98', 2, 2, 1, 'webreserved', '', 0, 1, 29732, 5109, 1, 0, '719.98', 0, NULL),
(48211, '19.99', 1, 1, 1, 'webreserved. Sent email asking change to QUE1D0725. He cant change. He leaves Montreal July 25. NEED TO REFUND.refunded', '', 0, 1, 29733, 5838, 1, 0, '19.99', 0, NULL),
(48212, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 29734, 5860, 1, 0, '239.97', 0, NULL),
(48213, '239.96', 4, 4, 1, 'webreserved. with #37', '', 0, 1, 29735, 5860, 1, 0, '239.96', 0, NULL),
(48214, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29736, 5844, 1, 0, '39.98', 0, NULL),
(48215, '60.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 29737, 5844, 1, 0, '59.97', 1, NULL),
(48216, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 29738, 5844, 1, 1, '59.97', 0, NULL),
(48217, '389.99', 1, 1, 1, 'debit card.window seat', '', 0, 1, 29739, 5854, 1, 0, '389.99', 1, NULL),
(48218, '450.00', 4, 4, 1, 'Moneris-credit.', '', 0, 1, 29740, 5947, 1, 1, '449.95', 1, NULL),
(48219, '450.00', 4, 4, 1, 'Moneris-credit.They made mistake,ONLY 4 PEOPLE(need to refund $90)!', '', 0, 1, 29740, 5947, 1, 1, '449.95', 1, NULL),
(48220, '509.54', 2, 2, 1, 'from taketours. 2 beds.', '', 0, 0, 29741, 5936, 1, 0, '519.98', 1, NULL),
(48221, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 29742, 6528, 1, 0, '59.97', 0, NULL),
(48222, '40.00', 2, 2, 1, 'Tele booking.ID received. Together #19', '', 0, 1, 29702, 5858, 1, 0, '39.98', 1, NULL),
(48223, '223.14', 2, 2, 1, 'from taketours', '', 0, 0, 29743, 5876, 1, 0, '231.98', 1, NULL),
(48224, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 29744, 5957, 1, 0, '59.98', 0, NULL),
(48225, '340.00', 2, 2, 1, 'moneris-credit. tel booking id required. Traveller\'s name: Hamza Zekkour. called (3:16) no answer. second  email ask for id sent. confirmed the payment. waiting for  id.called crazy man, need to ask ID on bus-kay', '', 0, 1, 24565, 5835, 1, 0, '339.98', 1, NULL),
(48226, '200.00', 1, 1, 1, 'Cash', '', 0, 1, 29745, 5862, 1, 0, '199.99', 1, NULL),
(48227, '303.96', 4, 4, 1, '2A+2K credit card', '', 0, 1, 29746, 5862, 1, 0, '303.96', 1, NULL),
(48228, '379.95', 4, 4, 1, 'moneris-credit. Tel-booking. ID received. 2A+3K', '', 0, 1, 29747, 5862, 1, 1, '379.95', 1, NULL),
(48229, '265.98', 2, 2, 1, 'credit card. together with above group #28', '', 0, 1, 29748, 5862, 1, 0, '265.98', 1, NULL),
(48230, '232.00', 2, 2, 1, 'moneris-credit. tel booking. id received. have a baby that they will hold. ', '', 0, 1, 29749, 5876, 1, 0, '231.98', 1, NULL),
(48231, '40.00', 2, 2, 1, 'Tele booking.ID received. Together #19', '', 0, 1, 29702, 5858, 1, 0, '39.98', 1, NULL),
(48232, '351.96', 2, 2, 1, 'webreserved', '', 0, 1, 29750, 5836, 1, 2, '351.96', 0, NULL),
(48233, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 29750, 5836, 1, 0, '231.98', 0, NULL),
(48234, '340.00', 2, 2, 1, 'moneris-credit. tel booking. id received. called to say he tried to book yesterday but did not receive any confirmation of payment that\'s why he made phone booking but today he received something confirming the paymet, will send us the proof.-K', '', 0, 1, 29751, 6438, 1, 0, '339.98', 1, NULL),
(48235, '199.96', 4, 4, 1, 'webreserved', '', 0, 1, 29752, 5855, 1, 0, '199.96', 0, NULL),
(48236, '719.92', 4, 4, 1, 'webreserved. give 2 rooms and 7 seats on the bus', '', 0, 1, 29753, 5851, 1, 4, '719.92', 0, NULL),
(48237, '297.00', 3, 3, 1, 'Cash', '', 0, 1, 29754, 5862, 1, 0, '296.97', 1, NULL),
(48238, '316.78', 2, 2, 1, 'changed from TOR3D0724 from taketours', '', 0, 0, 29201, 6438, 1, 0, '339.98', 1, NULL),
(48239, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 29755, 5876, 1, 0, '231.98', 0, NULL),
(48240, '231.98', 2, 2, 1, 'cash', '', 0, 1, 29756, 5846, 1, 0, '231.98', 1, NULL),
(48241, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29124, 6553, 1, 0, '19.99', 0, 'maria teresa|carrera alcaraz|carreramayte@gmail.com'),
(48242, '340.00', 2, 2, 1, 'moneris-debit. changed from TOR3D0724. Invoice N0.BT-47889  DATE factué/Billing Dates:2019-07-20 11:25:36. front to middle seats. because they are seniors.', '', 0, 0, 29639, 6438, 1, 0, '339.98', 1, NULL),
(48243, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 29124, 5974, 1, 0, '29.99', 0, 'maria teresa|carrera alcaraz|carreramayte@gmail.com'),
(48244, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 25963, 5867, 1, 0, '39.98', 0, 'nacera|hammadi|hammadinac2014@gmail.com'),
(48245, '480.00', 4, 4, 1, 'from taketours.changed from TOR3D0724, need to refund $220 on the bus,2 rooms', '', 0, 0, 29285, 5846, 1, 3, '419.93', 1, NULL),
(48246, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 29757, 5843, 1, 0, '319.98', 0, NULL),
(48248, '359.96', 4, 4, 1, 'moneris-debit. Changed from NYC3D0722. Invoice N0.BT-43986  DATE factué/Billing Dates:2019-05-23 10:56:02', '', 0, 0, 27108, 6340, 1, 0, '359.96', 1, NULL),
(48249, '429.97', 2, 2, 1, 'webreserved. . email sent asking to change to TOR3D0726. Called, she will discuss with her sister and call back. Her sister cant go on Friday because she has to work on Sunday. They are not interested in TOR2D0725 either TOR2D0726 or 1 day trips. She asked for refund. Waiting her email. NEED TO REFUND.refunded\n', '', 0, 1, 29758, 5845, 1, 1, '429.97', 0, NULL),
(48250, '319.96', 4, 4, 1, 'moneris-credit. Tel-booking. ID received', '', 0, 1, 29759, 5861, 1, 0, '319.96', 1, NULL),
(48251, '319.96', 4, 4, 1, 'moneris-credit. Tel-booking. ID received. Together with #30', '', 0, 1, 29759, 5861, 1, 0, '319.96', 1, NULL),
(48252, '40.00', 2, 2, 1, 'cash.4389224316. Confirmed via text. Changed to QUE1D0725', '', 0, 1, 29760, 5838, 1, 0, '39.98', 1, NULL),
(48253, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 29761, 5860, 1, 1, '291.97', 0, NULL),
(48254, '520.00', 2, 2, 1, 'Moneris-credit.', '', 0, 1, 29762, 5850, 1, 0, '519.98', 1, NULL),
(48255, '231.98', 2, 2, 1, 'webreserved.change from tor3d0724,Invoice N0.BT-47859  DATE factué/Billing Dates:2019-07-19 18:33:14. NEED TO REFUND $108 ON THE BUS.', '', 0, 0, 29763, 5846, 1, 0, '231.98', 1, NULL),
(48256, '360.00', 3, 3, 1, 'moneris-debit. Changed to tor3d0731', '', 0, 1, 29764, 5878, 1, 0, '359.97', 1, NULL),
(48257, '329.97', 3, 3, 1, 'tele booking', '', 0, 1, 29765, 5861, 1, 0, '329.97', 1, NULL),
(48258, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29766, 6548, 1, 0, '39.98', 0, NULL),
(48260, '240.00', 4, 4, 1, 'moneris-debit. Sent email asking change to TOR2D0801. called, no answers. Sent text. Not interested, her husband will come to our office around 4:30pm. The excuse is we have problem with the bus.refunded in the office', '', 0, 1, 29767, 5883, 1, 0, '239.96', 1, NULL),
(48261, '172.99', 1, 1, 1, 'webreserved', '', 0, 1, 29768, 5855, 1, 0, '172.99', 0, NULL),
(48262, '449.95', 4, 4, 1, 'debit card', '', 0, 1, 29769, 5857, 1, 1, '449.95', 1, NULL),
(48263, '240.00', 3, 3, 1, 'moneris-credit. Id received.	tomas.delgado@gmail.com ', '', 0, 1, 29770, 5846, 1, 0, '239.97', 1, NULL),
(48264, '319.96', 4, 4, 1, 'moneris-debit', '', 0, 1, 29771, 5861, 1, 0, '319.96', 1, NULL),
(48265, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 29772, 5846, 1, 0, '231.98', 0, NULL),
(48266, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29773, 5844, 1, 0, '39.98', 0, NULL),
(48267, '299.95', 4, 4, 1, 'cash. 5 people in 1 room (2 double beds). Middle seats to front seats (Jason confirmed)', '', 0, 1, 10531, 5860, 1, 1, '299.95', 1, NULL),
(48268, '359.96', 4, 4, 1, 'debit card', '', 0, 1, 29774, 5875, 1, 0, '359.96', 1, NULL),
(48269, '480.00', 4, 4, 1, 'Moneris-debit.', '', 0, 1, 29775, 5891, 1, 0, '479.96', 1, NULL),
(48270, '199.96', 4, 4, 1, 'webreserved. middle seats', '', 0, 1, 29776, 5855, 1, 0, '199.96', 0, NULL),
(48271, '240.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 29777, 5876, 1, 0, '239.97', 1, NULL),
(48272, '299.94', 4, 4, 1, 'webreserved', '', 0, 1, 29778, 5898, 1, 2, '299.94', 0, NULL),
(48273, '319.96', 4, 4, 1, 'cash. 514-8986798', '', 0, 1, 29779, 5843, 1, 0, '319.96', 1, NULL),
(48274, '144.00', 4, 4, 1, 'debit. pick up drop off at 4819 Ave Van Horne Local 117a, Montreal, QC H3W 1J2. Area under construcion, please pick up and drop from 6055 Avenue Victoria, Montréal, QC H3W 1H8\ntake bus chartrand.', '', 0, 1, 27545, 5945, 1, 4, '159.92', 1, NULL),
(48275, '144.00', 4, 4, 1, 'all 31 people, take Montmorency falls+oberservation obligation', '', 0, 1, 27545, 5945, 1, 4, '159.92', 1, NULL),
(48276, '359.96', 4, 4, 1, 'webreserved. middle seats', '', 0, 1, 29780, 5857, 1, 0, '359.96', 0, NULL),
(48277, '126', 4, 4, 1, 'totally 32 people, 1 people free. all 31 people need to take montmorency falls and observation tower.', '', 0, 1, 27545, 5945, 1, 4, '159.92', 1, NULL),
(48278, '144.00', 4, 4, 1, 'debit card', '', 0, 1, 27545, 5945, 1, 4, '159.92', 1, NULL),
(48279, '240.00', 3, 3, 1, 'cash.', '', 0, 1, 29781, 5860, 1, 0, '239.97', 1, NULL),
(48280, '200.00', 4, 4, 1, 'Tele booking.ID received.', '', 0, 1, 29782, 5855, 1, 0, '199.96', 1, NULL),
(48281, '210.00', 3, 3, 1, 'Tele booking.ID received.', '', 0, 1, 29782, 5855, 1, 0, '209.97', 1, NULL),
(48282, '223.14', 2, 2, 1, 'from taketours', '', 0, 0, 29783, 5846, 1, 0, '231.98', 1, NULL),
(48283, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 29784, 5903, 1, 0, '231.98', 0, NULL),
(48284, '182.99', 1, 1, 1, 'moneris-debit', '', 0, 1, 29785, 5860, 1, 0, '182.99', 1, NULL),
(48285, '231.98', 2, 2, 1, 'moneris-credit. ID received. Charged 5% credit card international. Together with #55', '', 0, 1, 29786, 5860, 1, 0, '231.98', 1, NULL),
(48286, '320.00', 4, 4, 1, 'Moneris-credit by tel. ID RECEIVED', '', 0, 1, 29787, 5886, 1, 0, '319.96', 1, NULL),
(48287, '79.96', 4, 4, 1, 'cash', '', 0, 1, 29521, 5858, 1, 0, '79.96', 1, NULL),
(48288, '59.97', 3, 3, 1, 'cash', '', 0, 1, 29521, 5858, 1, 0, '59.97', 1, NULL),
(48289, '39.98', 2, 2, 1, 'webreserved. Maybe go with 1 person.  1 person changed to OTT1D0803. Need to refund $20 on the bus ', '', 0, 1, 29556, 6557, 1, 0, '39.98', 0, NULL),
(48291, '39.98', 2, 2, 1, 'Webreserved.Changed from omg1d0727.Invoice N0.BT-47934  DATE factué/Billing Dates:2019-07-20 17:21:02', '', 0, 0, 29667, 6534, 1, 0, '39.98', 1, NULL),
(48292, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 29788, 5855, 1, 1, '299.95', 0, NULL),
(48293, '199.96', 4, 4, 1, 'webreserved. ID required', '', 0, 1, 29789, 5871, 1, 0, '199.96', 0, NULL),
(48294, '330.00', 3, 3, 1, 'Cash', '', 0, 1, 29790, 5851, 1, 0, '329.97', 1, NULL),
(48295, '459.98', 2, 2, 1, 'webreserved', '', 0, 1, 29791, 5853, 1, 0, '459.98', 0, NULL),
(48296, '209.97', 3, 3, 1, 'webreserved', '', 0, 1, 29792, 5871, 1, 0, '209.97', 0, NULL),
(48298, '232.00', 2, 2, 1, 'moneris-credit by tel.Id received.', '', 0, 1, 29793, 5846, 1, 0, '231.98', 1, NULL),
(48299, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 25653, 5867, 1, 0, '39.98', 0, NULL),
(48300, '89.97', 3, 3, 1, 'webreserved. Changed to OTT1D0801', '', 0, 1, 29792, 5847, 1, 0, '89.97', 0, NULL),
(48301, '119.94', 4, 4, 1, 'debit card. Changed from QUE1D0724. Invoice N0.BT-44680  DATE factué/Billing Dates:2019-06-08 15:06:55. Her correct name: Viridiana', '', 0, 0, 27551, 5844, 1, 2, '119.94', 1, NULL),
(48302, '479.96', 4, 4, 1, 'webreserved,\nmiddle seats', '', 0, 1, 29794, 5839, 1, 0, '479.96', 0, NULL),
(48303, '36.00', 2, 2, 1, 'moneris-credit. id received. Asked us to try and sale all 3 of his tickets, if we can\'t sale by 0726. For sure he will go.-K. He will go.', '', 0, 1, 29795, 6418, 1, 0, '35.98', 1, NULL),
(48304, '39.98', 2, 2, 1, 'webreserved.voided', '', 0, 1, 29796, 5838, 1, 0, '39.98', 0, NULL),
(48305, '18.00', 1, 1, 1, 'moneri-credit. ID RECEIVED.', '', 0, 1, 29795, 6418, 1, 0, '17.99', 1, NULL),
(48306, '79.96', 4, 4, 1, 'webreserved. ID required.email ask for id sent.', '', 0, 1, 29367, 5844, 1, 0, '79.96', 0, NULL),
(48307, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 29797, 5876, 1, 1, '299.95', 0, NULL),
(48308, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28146, 6528, 1, 0, '19.99', 0, NULL),
(48309, '39.98', 2, 2, 1, 'webreserved. Changed from QUE1D0724. Invoice N0.BT-47679  DATE factué/Billing Dates:2019-07-17 23:02:11', '', 0, 0, 29484, 5844, 1, 0, '39.98', 1, NULL),
(48310, '119.94', 2, 2, 1, 'webreserved. Changed from QUE1D0724. Invoice N0.BT-47584  DATE factué/Billing Dates:2019-07-17 08:59:11', '', 0, 0, 29302, 5844, 1, 4, '119.94', 1, NULL),
(48311, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 29798, 6418, 1, 0, '35.98', 0, NULL),
(48312, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29799, 5863, 1, 0, '19.99', 0, NULL),
(48313, '319.96', 4, 4, 1, 'webreserved.Paid $80 cash, to add one more person, totally 5 people share 1 room with 2 double beds.', '', 0, 1, 29800, 5851, 1, 0, '319.96', 0, NULL),
(48314, '40.00', 2, 2, 1, 'cash.4389224316. Changed from Que1d0724. Invoice N0.BT-48074  DATE factué/Billing Dates:2019-07-22 14:26:04. Email: amirouche@hotmail.com', '', 0, 0, 29760, 5844, 1, 0, '39.98', 1, NULL),
(48315, '659.99', 1, 1, 1, 'from tourradar', '', 0, 0, 29801, 6386, 1, 0, '659.99', 1, NULL),
(48316, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 29802, 5854, 1, 0, '539.98', 0, NULL),
(48317, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29803, 5858, 1, 0, '39.98', 0, NULL),
(48318, '519.96', 2, 2, 1, 'webreserved. email sent asking to change to either NYC3D0802 OR 0807. called; not available any other dates. not interested in other tours.NEED TO REFUND.refunded', '', 0, 1, 29804, 5697, 1, 2, '519.96', 0, NULL),
(48319, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 29805, 5919, 1, 1, '449.95', 0, NULL),
(48320, '319.98', 2, 2, 1, 'webreserved. Id required. Sent email ID required', '', 0, 1, 29806, 5843, 1, 0, '319.98', 0, NULL),
(48321, '17.99', 1, 1, 1, 'webreserved', '', 0, 1, 26545, 6418, 1, 0, '17.99', 0, NULL),
(48322, '659.97', 2, 2, 1, 'webreserved', '', 0, 1, 29807, 5850, 1, 1, '659.97', 0, NULL),
(48323, '749.97', 3, 3, 1, 'webreserved', '', 0, 1, 29808, 5109, 1, 0, '749.97', 0, NULL),
(48324, '316.25', 2, 2, 1, 'from taketours. confirmed by text okay with 2 nights hotel in Toronto.', '', 0, 0, 29809, 6069, 1, 0, '339.98', 1, NULL),
(48325, '119.94', 4, 4, 1, 'webreserved', '', 0, 1, 29810, 5910, 1, 2, '119.94', 0, NULL),
(48326, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27520, 6528, 1, 0, '39.98', 0, NULL),
(48327, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29811, 5844, 1, 0, '19.99', 0, NULL),
(48328, '449.95', 4, 4, 1, 'webreserved. changed to TOR3D0726.', '', 0, 1, 29812, 6434, 1, 1, '449.95', 0, NULL),
(48329, '719.98', 2, 2, 1, 'webreserved. ID required. PHOTO ID RECEIVED. with #5', '', 0, 1, 29813, 5109, 1, 0, '719.98', 0, NULL),
(48330, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 29814, 5875, 1, 0, '339.98', 0, NULL),
(48331, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 29815, 5875, 1, 0, '339.98', 0, NULL),
(48332, '339.98', 2, 2, 1, 'webreserved.CHANGED TO TOR2D0728', '', 0, 1, 29816, 5869, 1, 0, '339.98', 0, NULL),
(48333, '172.99', 1, 1, 1, 'webreserved', '', 0, 1, 29817, 5855, 1, 0, '172.99', 0, NULL),
(48334, '316.25', 2, 2, 1, 'from taketours', '', 0, 0, 29818, 6008, 1, 0, '339.98', 1, NULL),
(48335, '209.97', 3, 3, 1, 'webreserved', '', 0, 1, 29819, 5871, 1, 0, '209.97', 0, NULL),
(48336, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 29820, 6528, 1, 2, '79.96', 0, NULL),
(48337, '419.93', 4, 4, 1, 'webreserved', '', 0, 1, 28637, 5846, 1, 3, '419.93', 0, 'Jocelyn|Go|gojocelyn18@yahoo.com'),
(48338, '719.98', 2, 2, 1, 'webreserved', '', 0, 1, 29821, 5109, 1, 0, '719.98', 0, NULL),
(48339, '89.97', 3, 3, 1, 'webreserved. Changed from OTT1D0725. Invoice N0.BT-48120  DATE factué/Billing Dates:2019-07-22 17:59:28.sent email ask for change. not interested in any other tours or availale other dates. NEED TO REFUND.', '', 0, 0, 29792, 5890, 1, 0, '89.97', 1, NULL),
(48340, '26.21', 1, 1, 1, 'from taketours', '', 0, 0, 29822, 5844, 1, 0, '19.99', 1, NULL),
(48341, '209.97', 3, 3, 1, 'webreserved', '', 0, 1, 29823, 5871, 1, 0, '209.97', 0, NULL),
(48342, '19.99', 1, 1, 1, 'webreserved. email sent asking to change to QUE1D0727 or QUE1D0728. someone else answered the phone, will let her know about the change. called(2:55) no answer. Going to OTT1D0727 and leaving on 0728 afternoon. Can go tomorrow que1d0725, contact them if any cancellation.refunded', '', 0, 1, 29824, 5848, 1, 0, '19.99', 0, NULL),
(48343, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 28047, 5849, 1, 0, '399.98', 0, 'Mengju|Lin|pinkluna46@gmail.com'),
(48344, '320.00', 4, 4, 1, 'moneris-credit. tel booking. id received. ', '', 0, 1, 29825, 5861, 1, 0, '319.96', 1, NULL),
(48345, '249.95', 4, 4, 1, 'webreserved', '', 0, 1, 29826, 5941, 1, 1, '249.95', 0, NULL),
(48346, '359.97', 3, 3, 1, 'moneris-credit. Tel-booking. ID received', '', 0, 1, 29827, 5857, 1, 0, '359.97', 1, NULL),
(48347, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29824, 5863, 1, 0, '19.99', 0, NULL),
(48348, '340.00', 2, 2, 1, 'moneris-credit, tel booking. waiting for photo ID. ', '', 0, 1, 29828, 5857, 1, 0, '339.98', 1, NULL),
(48349, '249.95', 4, 4, 1, 'cash 2A+3K, 5 people in 1 room (2 beds)........', '', 0, 1, 29829, 5846, 1, 1, '249.95', 1, NULL),
(48350, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28866, 6534, 1, 0, '19.99', 0, 'Weena Mitzie|Branzuela|wena.branzuela@gmail.com'),
(48351, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 29573, 5884, 1, 0, '269.99', 0, NULL),
(48352, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29830, 5844, 1, 0, '19.99', 1, NULL),
(48353, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 29405, 6444, 1, 0, '339.98', 1, NULL),
(48354, '29.99', 1, 1, 1, 'webreserved. email sent asking to change to QUE1D0805 or QUE1D0807. someone else answered the phone instead. will let her know. will confirm by email. Changed to QUE1D0805', '', 0, 1, 28763, 5920, 1, 0, '29.99', 0, 'Elianor|khoury|claudette-khoury@hotmail.com'),
(48355, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29831, 5844, 1, 0, '39.98', 0, NULL),
(48356, '739.98', 2, 2, 1, 'webreserved.Email sent for change to USA4D0816. if accepts change to USA4D0816, (cash difference refund=$220).Called thrice and left message.need to refund.refunded', '', 0, 1, 29832, 6378, 1, 0, '739.98', 0, NULL),
(48357, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29831, 5872, 1, 0, '39.98', 0, NULL),
(48358, '183.00', 1, 1, 1, 'moneris-credit, PHOTO ID RECEIVED.', '', 0, 1, 29833, 5846, 1, 0, '182.99', 1, NULL),
(48359, '369.98', 1, 1, 1, 'webreserved. borssard pick up.', '', 0, 1, 29834, 5900, 1, 1, '369.98', 0, NULL),
(48361, '17.99', 1, 1, 1, 'webreserved', '', 0, 1, 29836, 6418, 1, 0, '17.99', 0, NULL),
(48362, '79.96', 4, 4, 1, 'cash', '', 0, 1, 29837, 5844, 1, 0, '79.96', 1, NULL),
(48363, '39.98', 2, 2, 1, 'cash', '', 0, 1, 29837, 5844, 1, 0, '39.98', 1, NULL),
(48364, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 29831, 5884, 1, 0, '359.97', 0, NULL),
(48365, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 29838, 5851, 1, 0, '319.96', 0, NULL),
(48366, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29839, 6534, 1, 0, '39.98', 0, NULL),
(48367, '319.96', 4, 4, 1, 'moneris-credit. Tel-booking. ID received. Middle seats because he has problem with his knee', '', 0, 1, 29835, 5851, 1, 0, '319.96', 1, NULL),
(48368, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 29831, 5909, 1, 0, '59.97', 0, NULL),
(48370, '240.00', 4, 4, 1, 'moneris-debit, 1A2k', '', 0, 1, 29840, 5467, 1, 0, '239.96', 1, NULL),
(48371, '240.00', 3, 3, 1, 'moneris-debit, 2A 1k', '', 0, 1, 29840, 5467, 1, 0, '239.97', 1, NULL),
(48372, '79.96', 4, 4, 1, 'webreserved. Called +TEXTED to say change to MON1D1012 or MON1D1019. IF able to sell the tickets then, will do change (Jason approved). Changed to MON1D1019.', '', 0, 1, 19579, 6199, 1, 0, '79.96', 0, NULL),
(48373, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 29841, 6442, 1, 0, '339.98', 0, NULL),
(48374, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 29842, 5874, 1, 1, '99.95', 0, NULL),
(48376, '330.00', 3, 3, 1, 'moneris credit, charge 5%, photo ID reveived', '', 0, 1, 29843, 5851, 1, 0, '329.97', 1, NULL),
(48377, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 29844, 5858, 1, 1, '99.95', 0, NULL),
(48378, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 29842, 5874, 1, 0, '79.96', 0, NULL),
(48379, '99.95', 3, 3, 1, 'webreserved', '', 0, 1, 29844, 5858, 1, 2, '99.95', 0, NULL),
(48380, '339.98', 2, 2, 1, 'webreserved. changed from TOR3D0725. Invoice N0.BT-48029  DATE factué/Billing Dates:2019-07-22 09:35:22\n', '', 0, 0, 29731, 5851, 1, 0, '339.98', 1, NULL),
(48381, '20.00', 1, 1, 1, 'cash', '', 0, 1, 27712, 5872, 1, 0, '19.99', 1, NULL),
(48382, '359.96', 4, 4, 1, 'webreserved. changed from TOR3D0725. Invoice N0.BT-48030  DATE factué/Billing Dates:2019-07-22 09:38:27\n', '', 0, 0, 29731, 5851, 1, 0, '359.96', 1, NULL),
(48383, '320.00', 4, 4, 1, 'cash. 2A+2K', '', 0, 1, 29845, 5851, 1, 0, '359.96', 1, NULL),
(48384, '39.98', 2, 2, 1, 'webreserved. Changed to que1d0803 ', '', 0, 1, 29846, 6560, 1, 0, '39.98', 0, NULL),
(48385, '240.00', 3, 3, 1, 'moneris-credit, charged 3%. PHOTO ID RECEIVED.CHANGED TO TOR2D0728', '', 0, 1, 29847, 5855, 1, 0, '239.97', 1, NULL),
(48386, '210.00', 3, 3, 1, 'moneris-credit, charged 3%. PHOTO ID RECEIVED. NEED TO REFUND $30 ON THE BUS. ', '', 0, 0, 29847, 5871, 1, 0, '209.97', 1, NULL),
(48387, '172.16', 1, 1, 1, 'from taketours', '', 0, 0, 29848, 5846, 1, 0, '182.99', 1, NULL),
(48388, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29849, 5844, 1, 0, '39.98', 0, NULL),
(48389, '119.96', 4, 4, 1, 'webreserved. Changed to QUE1D0803', '', 0, 1, 29850, 5892, 1, 0, '119.96', 0, NULL),
(48390, '329.97', 3, 3, 1, 'moneris-credit.tel-booking. ID received', '', 0, 1, 29851, 5861, 1, 0, '329.97', 1, NULL),
(48391, '319.98', 2, 2, 1, 'moneris-credit. tel-booking. ID received. Together with #49', '', 0, 1, 29851, 5861, 1, 0, '319.98', 1, NULL),
(48392, '199.99', 1, 1, 1, 'debit, prefers middle seats', '', 0, 1, 20996, 5862, 1, 0, '199.99', 1, NULL),
(48393, '320.00', 4, 4, 1, 'Moneris-crdit, by tel. ID received', '', 0, 1, 29852, 5864, 1, 0, '319.96', 1, NULL),
(48394, '320.00', 4, 4, 1, 'moneris-credit, charged 3%.  Will show photo ID on the bus.', '', 0, 1, 29853, 5864, 1, 0, '319.96', 1, NULL),
(48395, '52.42', 2, 2, 1, 'from taketours', '', 0, 0, 29854, 5844, 1, 0, '39.98', 1, NULL),
(48396, '320.00', 4, 4, 1, 'moneris-credit by tel. PHOTO ID RECEIVED. Lynda Mekhazni, Emma Mekhazni, Elias Mekhazni, Kessy Meissner.', '', 0, 1, 29855, 5864, 1, 0, '319.96', 1, NULL),
(48398, '359.96', 4, 4, 1, 'webreserved. changed from TOR3D0725, Invoice N0.BT-47974  DATE factué/Billing Dates:2019-07-21 11:37:55', '', 0, 0, 29692, 5851, 1, 0, '359.96', 1, NULL),
(48399, '400.00', 4, 4, 1, 'moneri-credit by tel. PHOTO ID RECEIVED.', '', 0, 1, 29855, 5864, 1, 1, '399.95', 1, NULL),
(48400, '399.98', 2, 2, 1, 'webreserved. email sent asking to change to NYI3D0802. called; already bought baseball tickets for sunday night and they will leave from NYC. He will call us back. can\'t change and leaving the country. NEED TO REFUND.refunded', '', 0, 1, 29856, 5901, 1, 0, '399.98', 0, NULL),
(48401, '231.98', 2, 2, 1, 'tele booking, ID received', '', 0, 1, 29857, 5903, 1, 0, '231.98', 1, NULL),
(48402, '78.62', 3, 3, 1, 'from taketours', '', 0, 0, 29858, 5858, 1, 0, '59.97', 1, NULL),
(48403, '172.16', 1, 1, 1, 'from taketours', '', 0, 0, 29859, 5846, 1, 0, '182.99', 1, NULL),
(48404, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 29608, 5866, 1, 0, '79.96', 0, 'Tanuja|patel|jilnaptl@yahoo.com'),
(48405, '36.00', 2, 2, 1, 'cash.', '', 0, 1, 29420, 6418, 1, 0, '35.98', 1, NULL),
(48406, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29608, 5866, 1, 0, '39.98', 0, 'Tanuja|patel|jilnaptl@yahoo.com'),
(48407, '719.98', 2, 2, 1, 'cash', '', 0, 1, 29449, 5109, 1, 0, '719.98', 1, NULL),
(48408, '39.98', 2, 2, 1, 'cash. . We sent email to change to que1d0729, ott1d0803. Wrote, can\'t ott1d0803, because she has a flight on that day. Again gave offer que1d0729. She called to say no, wants refund. email|: Will come to office to pick up refund on 07/29. Refunded in the office on July 29 (by Jason)', '', 0, 1, 29860, 6557, 1, 0, '39.98', 1, NULL),
(48409, '39.98', 2, 2, 1, 'cash', '', 0, 1, 29860, 5844, 1, 0, '39.98', 1, NULL),
(48410, '479.97', 3, 3, 1, 'webreserved', '', 0, 1, 29861, 5859, 1, 0, '479.97', 0, NULL),
(48411, '216.30', 3, 3, 1, 'Moneris-debit. Received total $210 by debit card.', '', 0, 1, 29862, 5846, 1, 0, '209.97', 1, NULL),
(48412, '240.00', 3, 3, 1, 'cash.', '', 0, 1, 29863, 5860, 1, 0, '239.97', 1, NULL),
(48413, '520.00', 2, 2, 1, 'telbooking.change from BOS3d0726,Invoice N0.BT-47236  DATE factué/Billing Dates:2019-07-1217:09:08.helencosta29@hotmail.com.  NEED TO COLLECT $142 ON THE BUS.', '', 0, 0, 29174, 5850, 1, 0, '519.98', 1, NULL),
(48414, '17.99', 1, 1, 1, 'moneris-debit. ', '', 0, 1, 27024, 6418, 1, 0, '17.99', 1, NULL),
(48416, '719.98', 2, 2, 1, 'Moneris-debit', '', 0, 1, 29864, 6389, 1, 0, '719.98', 1, NULL),
(48417, '40.00', 2, 2, 1, 'cash.', '', 0, 1, 29117, 6561, 1, 0, '39.98', 1, NULL),
(48418, '40.00', 2, 2, 1, 'cash, also booked for OME1D0727. email sent asking to change to OTT1D0727. can change to OTT1D0727 but we are already full. proposed MON1D0727, MON1D0728 & UPP1D0727. will come to office friday  to find a solution. Came office, says want ott1d0803.', '', 0, 1, 29117, 5870, 1, 0, '39.98', 1, NULL),
(48419, '378.00', 2, 2, 1, 'webreserved. changed from BOS3D0726, Invoice N0.BT-46688  DATE factué/Billing Dates:2019-07-05 12:08:35. needs to pay $102 more, email sent asking to change to USA4D0802. called; can\'t leave voicemail. He is not interested in USA4D0802. Only wants Boston He asked for refund. NEED TO REFUND.refunded', '', 0, 0, 28821, 6518, 1, 0, '378.00', 1, NULL),
(48420, '339.98', 2, 2, 1, 'webreserved. ID required. made a mistake, wanted TOO3D0907. CHANGED TO TOO3D0907.', '', 0, 1, 29865, 6441, 1, 0, '339.98', 0, NULL),
(48421, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29866, 5844, 1, 0, '39.98', 0, NULL),
(48422, '340.00', 2, 2, 1, 'Moneris-debit:$290 + Cash:$50', '', 0, 1, 29867, 5851, 1, 0, '339.98', 1, NULL),
(48423, '659.97', 2, 2, 1, 'webreserved', '', 0, 1, 29868, 5850, 1, 1, '659.97', 0, NULL),
(48424, '719.98', 2, 2, 1, 'webreserved. ', '', 0, 1, 29869, 6470, 1, 0, '719.98', 0, NULL),
(48425, '296.97', 3, 3, 1, 'webreserved', '', 0, 1, 25945, 5905, 1, 0, '296.97', 0, NULL),
(48426, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29870, 5844, 1, 0, '19.99', 0, NULL),
(48427, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 29871, 5858, 1, 0, '59.97', 0, NULL),
(48428, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 29872, 5860, 1, 0, '239.96', 0, NULL),
(48429, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29873, 5882, 1, 0, '39.98', 0, NULL),
(48430, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 29874, 5860, 1, 0, '239.96', 0, NULL),
(48431, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 28086, 5860, 1, 0, '239.96', 0, NULL),
(48432, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 27326, 5895, 1, 1, '449.95', 0, NULL),
(48433, '139.93', 4, 4, 1, 'webreserved', '', 0, 1, 29875, 5866, 1, 3, '139.93', 0, NULL),
(48434, '359.94', 4, 4, 1, 'webreserved', '', 0, 1, 29876, 6098, 1, 2, '359.94', 0, NULL),
(48435, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29877, 6561, 1, 0, '19.99', 0, NULL),
(48436, '125.93', 4, 4, 1, 'webreserved', '', 0, 1, 27644, 6418, 1, 3, '125.93', 0, NULL),
(48437, '89.95', 4, 4, 1, 'webreserved', '', 0, 1, 27644, 6418, 1, 1, '89.95', 0, NULL),
(48438, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28722, 5863, 1, 0, '19.99', 0, 'Zahra|Kashani|nematiaz@yahoo.com'),
(48439, '359.97', 3, 3, 1, 'webreserved. id received, paid moneris-credit 90$ to add one more person. TOTAL 4 PEOPLE IN ONE ROOM. ', '', 0, 1, 29878, 5895, 1, 0, '359.97', 0, NULL),
(48440, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 29879, 5851, 1, 0, '359.96', 0, NULL),
(48441, '359.97', 3, 3, 1, 'webreserved. CHANGED TO TOR3D0803', '', 0, 1, 29880, 6440, 1, 0, '359.97', 0, NULL),
(48442, '429.97', 2, 2, 1, 'webreserved.CHANGED TO TOR3D0803', '', 0, 1, 29881, 6440, 1, 1, '429.97', 0, NULL),
(48443, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 29882, 5872, 1, 1, '79.96', 0, NULL),
(48444, '314.60', 2, 2, 1, 'from taketours', '', 0, 0, 29883, 5875, 1, 0, '339.98', 1, NULL),
(48445, '172.16', 1, 1, 1, 'from taketours', '', 0, 0, 29884, 5860, 1, 0, '182.99', 1, NULL),
(48446, '269.01', 4, 4, 1, 'from taketours', '', 0, 0, 29885, 5860, 1, 0, '239.96', 1, NULL),
(48447, '314.46', 2, 2, 1, 'from taketours,cancelled', '', 0, 0, 29886, 5988, 1, 0, '339.98', 1, NULL),
(48448, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29887, 5987, 1, 0, '19.99', 0, NULL),
(48449, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 29888, 5864, 1, 0, '319.96', 0, NULL),
(48450, '359.97', 3, 3, 1, 'credit card', '', 0, 1, 29889, 5861, 1, 0, '359.97', 1, NULL),
(48451, '339.98', 2, 2, 1, 'credit card', '', 0, 1, 29889, 5861, 1, 0, '339.98', 1, NULL),
(48452, '239.97', 3, 3, 1, 'moneris-debit', '', 0, 1, 29890, 5860, 1, 0, '239.97', 1, NULL),
(48453, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29891, 5844, 1, 0, '19.99', 0, NULL),
(48454, '231.98', 2, 2, 1, 'webreserved. email sent asking to change to TOR2D0725. (not enough people for the second bus). Tried calling says number is unavailable. SENT SECOND EMAIL, not available on 0724 maybe can go on 0727.Changed to TOR2D0727.', '', 0, 1, 29892, 5855, 1, 0, '231.98', 0, NULL),
(48455, '269.99', 1, 1, 1, 'webreserved. ID required. email ask for id sent.id received.', '', 0, 1, 29893, 5875, 1, 0, '269.99', 0, NULL),
(48456, '199.96', 4, 4, 1, 'webreserved', '', 0, 1, 29894, 5871, 1, 0, '199.96', 0, NULL),
(48457, '79.96', 4, 4, 1, 'moneris-debit', '', 0, 1, 29895, 6561, 1, 0, '79.96', 1, NULL),
(48458, '19.99', 1, 1, 1, 'webreserved.. We sent email to change to que1d0729, ott1d0803. Called three times and left a message. Maybe ZOO1D0804.need to refund.refunded', '', 0, 1, 29896, 6557, 1, 0, '19.99', 0, NULL),
(48459, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29897, 5858, 1, 0, '39.98', 0, NULL),
(48460, '440.00', 2, 2, 1, 'webreserved. changed from BNY3D0726, Invoice N0.BT-47884  DATE factué/Billing Dates:2019-07-20 10:42:15. NEED TO COLLECT $60 ON THE BUS.', '', 0, 0, 29635, 5850, 1, 0, '519.98', 1, NULL),
(48461, '359.97', 3, 3, 1, 'cash', '', 0, 1, 29515, 5919, 1, 0, '359.97', 1, NULL),
(48463, '339.98', 2, 2, 1, 'cash', '', 0, 1, 29515, 5919, 1, 0, '339.98', 1, NULL),
(48464, '559.96', 4, 4, 1, 'credit card', '', 0, 1, 29515, 5936, 1, 0, '559.96', 1, NULL),
(48465, '359.96', 4, 4, 1, 'moneris-debit', '', 0, 1, 29898, 5851, 1, 0, '359.96', 1, NULL),
(48466, '479.97', 3, 3, 1, 'credit card', '', 0, 1, 29515, 5936, 1, 0, '479.97', 1, NULL),
(48467, '359.96', 4, 4, 1, 'moneris-debit', '', 0, 1, 29898, 5851, 1, 0, '359.96', 1, NULL),
(48468, '359.96', 4, 4, 1, 'moneris-debit', '', 0, 1, 29898, 5851, 1, 0, '359.96', 1, NULL),
(48469, '359.97', 3, 3, 1, 'moneris-debit', '', 0, 1, 29898, 5851, 1, 0, '359.97', 1, NULL),
(48470, '79.96', 2, 2, 1, 'Moneris-debit', '', 0, 1, 29899, 5987, 1, 2, '79.96', 1, NULL),
(48471, '329.97', 3, 3, 1, 'webreserved.1A+2K. Other phone number: 5145122027', '', 0, 1, 29900, 5886, 1, 0, '329.97', 0, NULL),
(48472, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 29901, 5864, 1, 0, '359.97', 0, NULL),
(48473, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 29902, 5864, 1, 0, '359.96', 0, NULL),
(48475, '360.00', 4, 4, 1, 'moneris-credit. tel-booking. id received. ', '', 0, 1, 29903, 5857, 1, 0, '359.96', 1, NULL),
(48476, '360.00', 4, 4, 1, 'moneris-credit. tel-booking. id received. ', '', 0, 1, 29903, 5857, 1, 0, '359.96', 1, NULL),
(48477, '80.00', 4, 4, 1, 'moneris-credit. tel-booking. id received by text-message. ', '', 0, 1, 19886, 6549, 1, 0, '79.96', 1, NULL),
(48478, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29904, 5844, 1, 0, '39.98', 0, NULL),
(48479, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 29905, 5888, 1, 1, '449.95', 0, NULL),
(48480, '209.97', 3, 3, 1, 'webreserved', '', 0, 1, 29906, 5846, 1, 0, '209.97', 0, NULL),
(48481, '339.98', 2, 2, 1, 'moneris-debit', '', 0, 1, 29907, 5851, 1, 0, '339.98', 1, NULL),
(48482, '303.96', 4, 4, 1, 'webreserved. email sent asking to change to CHA2D0727. called, no answer, left voicemail.called(2:43), only available on WED, cha2d0807 too late for her,she want to change to  que1d, will call us on Friday let us know.-kay called(4:20)/(5:04)/(5:31)/(5:58) no answer.Changed to mon1d0731.', '', 0, 1, 29908, 5885, 1, 0, '303.96', 0, NULL),
(48483, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 29909, 5905, 1, 0, '303.96', 0, NULL),
(48484, '449.96', 3, 3, 1, 'Moneris-debit', '', 0, 1, 29910, 5895, 1, 1, '449.96', 1, NULL),
(48485, '199.96', 4, 4, 1, 'webreserved', '', 0, 1, 29911, 5871, 1, 0, '199.96', 0, NULL),
(48486, '449.95', 4, 4, 1, 'MONERIS-DEBIT. 5 people with 2 double beds.', '', 0, 1, 29912, 5851, 1, 1, '449.95', 1, NULL),
(48487, '300.00', 2, 2, 1, 'moneris-credit. tel-booking. id received. ', '', 0, 1, 29913, 5861, 1, 0, '339.98', 1, NULL),
(48488, '399.95', 4, 4, 1, 'cash. 5 PEOPLE WITH 2 DOUBLE BEDS.', '', 0, 1, 29912, 5886, 1, 1, '399.95', 1, NULL),
(48489, '297.00', 3, 3, 1, 'moneris-credit. tel-booking. id required.  ID received.', '', 0, 1, 29914, 5862, 1, 0, '296.97', 1, NULL),
(48490, '199.96', 4, 4, 1, 'webreserved', '', 0, 1, 29915, 5871, 1, 0, '199.96', 0, NULL),
(48491, '629.20', 4, 4, 1, '2 rooms, from taketours', '', 0, 0, 29916, 5919, 1, 0, '359.96', 1, NULL),
(48492, '359.96', 4, 4, 1, 'webreserved.$120.CHANGED TO TOR2D0801', '', 0, 1, 29917, 6439, 1, 0, '359.96', 0, NULL),
(48493, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 29918, 6534, 1, 0, '59.97', 0, NULL),
(48494, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29919, 5858, 1, 0, '39.98', 0, NULL),
(48495, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 29920, 5846, 1, 0, '211.98', 0, NULL),
(48496, '299.95', 4, 4, 1, 'webreserved.will pay $100 for the front seats on door side on the bus.', '', 0, 1, 29921, 5879, 1, 1, '299.95', 0, NULL),
(48497, '360.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 29922, 5888, 1, 0, '359.96', 1, NULL),
(48498, '209.97', 3, 3, 1, 'webreserved', '', 0, 1, 29923, 5871, 1, 0, '209.97', 0, NULL),
(48499, '359.96', 4, 4, 1, 'moneris-debit', '', 0, 1, 29924, 5851, 1, 0, '359.96', 1, NULL),
(48500, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 29925, 5860, 1, 0, '239.97', 0, NULL),
(48501, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 29923, 5886, 1, 0, '319.98', 0, NULL),
(48502, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 29926, 5864, 1, 0, '339.98', 0, NULL),
(48503, '560.00', 4, 4, 1, 'moneris-debit:420 cash:140', '', 0, 1, 29927, 5850, 1, 0, '559.96', 1, NULL),
(48504, '360.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.', '', 0, 0, 29922, 5888, 1, 0, '359.96', 1, NULL),
(48506, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29929, 5858, 1, 0, '39.98', 0, NULL),
(48507, '359.96', 4, 4, 1, 'cash', '', 0, 1, 29928, 5919, 1, 0, '359.96', 1, NULL),
(48508, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 29930, 5866, 1, 0, '59.97', 0, NULL),
(48510, '519.96', 4, 4, 1, 'cash.email: keuje95000@hotmail.com\nwhatsapp: 33629455309. CHANGED TO NYI3D0802.', '', 0, 1, 29931, 5896, 1, 0, '519.96', 1, NULL),
(48512, '210.00', 3, 3, 1, 'moneris-debit.4388664161', '', 0, 1, 29932, 5846, 1, 0, '209.97', 1, NULL),
(48513, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 27427, 5857, 1, 0, '269.99', 0, 'El taib|Douani|dou_taib@yahoo.fr'),
(48514, '449.95', 4, 4, 1, 'webreserved. changed from TOO3D0726, Invoice N0.BT-48148  DATE factué/Billing Dates:2019-07-22 22:13:15', '', 0, 0, 29812, 5851, 1, 1, '449.95', 1, NULL),
(48515, '194.99', 1, 1, 1, 'moneris credit, charged 5%, Photo ID received', '', 0, 1, 29933, 5860, 1, 0, '182.99', 1, NULL),
(48516, '340.00', 2, 2, 1, 'cash.', '', 0, 1, 29934, 5861, 1, 0, '339.98', 1, NULL),
(48517, '239.97', 3, 3, 1, 'moneris-debit. ', '', 0, 1, 29935, 5860, 1, 0, '239.97', 1, NULL),
(48518, '231.98', 2, 2, 1, 'webreserved. ID required. PHOTO ID RECEIVED. email sent asking to change to TOR2D0814. They arrive on 0814 at 7:30 am. Suggested other dates, also booked with us QUE1D0817, waiting for decision, they need to arrange new dates with the hotel.CHANGED to TOR2D0817. ', '', 0, 1, 29936, 5971, 1, 0, '231.98', 0, NULL),
(48520, '239.97', 3, 3, 1, 'moneris-debit. Together with #85', '', 0, 1, 29935, 5860, 1, 0, '239.97', 1, NULL),
(48521, '560.00', 4, 4, 1, 'moneris-debit, changed from USA4D0802.Invoice N0.BT-48329  DATE factué/Billing Dates:2019-07-24 14:44:27 confirmed by Jason.', '', 0, 0, 15398, 5936, 1, 0, '559.96', 1, NULL),
(48522, '359.96', 4, 4, 1, 'webreserved. email received asking for cancelation. Will cancel with $100 penalty, NEED TO REFUND $259.96.refunded', '', 0, 1, 29938, 6049, 1, 0, '359.96', 0, NULL),
(48523, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 29939, 5846, 1, 0, '211.98', 0, NULL),
(48524, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 26894, 5860, 1, 0, '239.97', 0, 'Sivaranjani|Jawaharlal|ranjani.engineer@gmail.com'),
(48525, '39.98', 2, 2, 1, 'webreserved. Changed to OTT1D0803. (confirmed by Jason)', '', 0, 1, 29940, 6070, 1, 0, '39.98', 0, NULL),
(48526, '351.96', 2, 2, 1, 'webreserved. ', '', 0, 1, 29941, 5903, 1, 2, '351.96', 1, NULL),
(48527, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 27383, 5882, 1, 0, '19.99', 0, 'ana maria|roque|pamelilla_8@hotmail.com'),
(48528, '339.98', 2, 2, 1, 'moneris-credit. tel-booking. ID received. Name of person paid: Sanae Zerrad. changed to TOR3D0731. confirmed by text-message.', '', 0, 1, 29942, 5875, 1, 0, '339.98', 1, NULL),
(48529, '39.98', 2, 2, 1, 'webreserved. ID required. Changed to QUE1D0815.', '', 0, 1, 29943, 5987, 1, 0, '39.98', 1, NULL),
(48530, '359.96', 4, 4, 1, 'moneris-debit', '', 0, 1, 29944, 5875, 1, 0, '359.96', 1, NULL),
(48531, '319.99', 1, 1, 1, 'webreserved. ID required, sent email for ID.ID RECEIVED.', '', 0, 1, 29945, 6321, 1, 0, '319.99', 0, NULL),
(48532, '144.00', 4, 4, 1, 'moneris-credit by tel. ID received.', '', 0, 1, 29946, 6418, 1, 4, '143.92', 1, NULL),
(48533, '36.00', 2, 2, 1, 'moneris-credit by tel. ID received.', '', 0, 1, 29946, 6418, 1, 0, '35.98', 1, NULL),
(48534, '182.99', 1, 1, 1, 'cash, with #52', '', 0, 1, 29781, 5860, 1, 0, '182.99', 1, NULL),
(48535, '209.97', 3, 3, 1, 'webreserved', '', 0, 1, 29947, 5846, 1, 0, '209.97', 0, NULL),
(48536, '35.98', 2, 2, 1, 'moneris debit', '', 0, 1, 29948, 6418, 1, 0, '35.98', 1, NULL),
(48538, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 29950, 5860, 1, 0, '182.99', 0, NULL),
(48539, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29951, 5858, 1, 0, '19.99', 0, NULL),
(48540, '59.97', 3, 3, 1, 'webreserved. ID required. email ask for ID sent. ID RECEIVED.', '', 0, 1, 29952, 5874, 1, 0, '59.97', 0, NULL),
(48541, '449.95', 4, 4, 1, 'webreserved. NEED TO REFUND $30 ON THE BUS, CONFIRMED BY JESSICAS. 2A+3K. called to complain about Jacky', '', 0, 1, 29953, 5861, 1, 1, '449.95', 0, NULL),
(48542, '199.96', 4, 4, 1, 'webreserved', '', 0, 1, 29954, 5846, 1, 0, '199.96', 0, NULL),
(48543, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29955, 5858, 1, 0, '39.98', 0, NULL),
(48544, '429.97', 2, 2, 1, 'webreserved. paid $138 by tel on July24 for changing from TOR2D0727. Invoice N0.BT-48355  DATE factué/Billing Dates:2019-07-24 18:31:43', '', 0, 0, 29949, 5861, 1, 1, '429.97', 1, NULL),
(48545, '71.96', 4, 4, 1, 'webreserved', '', 0, 1, 29956, 6418, 1, 0, '71.96', 0, NULL),
(48546, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29631, 5858, 1, 0, '19.99', 0, NULL),
(48547, '59.98', 2, 2, 1, 'webreserved.cancelled', '', 0, 1, 29957, 6055, 1, 0, '59.98', 0, NULL),
(48548, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 29958, 5846, 1, 0, '211.98', 0, NULL),
(48549, '339.98', 2, 2, 1, 'webreserved. paid 60$ by tel-booking for front seats. id received. CHANGED TO NYC3D0831. ', '', 0, 1, 29959, 6063, 1, 0, '339.98', 0, NULL),
(48550, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 29960, 5858, 1, 0, '79.96', 0, NULL),
(48551, '199.96', 4, 4, 1, 'webreserved', '', 0, 1, 29961, 5871, 1, 0, '199.96', 0, NULL),
(48552, '479.96', 4, 4, 1, 'webreserved', '', 0, 1, 29962, 5934, 1, 0, '479.96', 0, NULL),
(48553, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 29963, 5875, 1, 0, '359.97', 0, NULL),
(48554, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 29963, 5875, 1, 0, '339.98', 0, NULL),
(48555, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29964, 6534, 1, 0, '39.98', 0, NULL),
(48556, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 29965, 5866, 1, 1, '99.95', 0, NULL),
(48557, '718.61', 3, 3, 1, 'webreserved. need to collect $90 on the bus', '', 0, 1, 29966, 5875, 1, 4, '718.61', 0, NULL),
(48558, '59.98', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D0808 or QUE1D0810. called, no answer, cant leave voicemail. call(2:30) no answer, text message sent. called only can go 0809, otherwise want refund,waiting for email.NEED TO REFUND.refunded', '', 0, 1, 29967, 5935, 1, 0, '59.98', 0, NULL),
(48559, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 29968, 5862, 1, 0, '303.96', 0, NULL),
(48560, '104.79', 4, 4, 1, 'from taketours', '', 0, 0, 29969, 5874, 1, 0, '79.96', 1, NULL),
(48561, '78.59', 3, 3, 1, 'from taektours.cancelled', '', 0, 0, 29970, 5858, 1, 0, '59.97', 1, NULL),
(48562, '249.95', 4, 4, 1, 'webreserved', '', 0, 1, 29971, 6003, 1, 1, '249.95', 0, NULL),
(48563, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 29972, 5902, 1, 0, '59.97', 0, NULL),
(48564, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 29973, 5888, 1, 0, '359.97', 0, NULL),
(48565, '231.98', 2, 2, 1, 'webreserved. Change from tor2d0726,Invoice N0.BT-48272  DATE factué/Billing Dates:2019-07-24 10:18:45', '', 0, 0, 29892, 5860, 1, 0, '231.98', 1, NULL),
(48566, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 29974, 5888, 1, 0, '359.96', 0, NULL),
(48567, '339.98', 2, 2, 1, 'webreserved. cannot go tomorrow.', '', 0, 1, 29975, 5875, 1, 0, '339.98', 0, NULL),
(48568, '449.63', 3, 3, 1, 'webreserved. Friend with #88', '', 0, 1, 29976, 5875, 1, 1, '449.63', 0, NULL),
(48569, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 23660, 5872, 1, 0, '79.96', 0, NULL),
(48570, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 19168, 5858, 1, 0, '59.97', 0, NULL),
(48571, '231.98', 2, 2, 1, 'webreserved. ID required, PHOTO ID RECEIVED.', '', 0, 1, 29977, 5860, 1, 0, '231.98', 0, NULL),
(48572, '59.97', 3, 3, 1, 'webreserved. changed from MON1D0727. Invoice N0.BT-47704  DATE factué/Billing Dates:2019-07-18 11:40:53\n', '', 0, 0, 14174, 5908, 1, 0, '59.97', 1, NULL),
(48573, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29978, 5866, 1, 0, '39.98', 0, NULL),
(48574, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 29979, 5851, 1, 0, '269.99', 0, NULL),
(48575, '339.98', 2, 2, 1, 'webreserved.PHOTO ID RECEIVED.CHANGED to tor3d0731.', '', 0, 1, 29980, 5878, 1, 0, '339.98', 0, NULL),
(48576, '200.00', 4, 4, 1, 'moneris-credit, charged 5%. PHOTO ID RECEIVED.', '', 0, 1, 29981, 5871, 1, 0, '199.96', 1, NULL),
(48577, '339.98', 2, 2, 1, 'webreserved. Change from too3d0727,Invoice N0.BT-45063  DATE factué/Billing Dates:2019-06-15 20:27:00', '', 0, 0, 29215, 5861, 1, 0, '339.98', 1, NULL),
(48578, '42.00', 2, 2, 1, 'moneris-credit with 5% charge. ', '', 0, 1, 29982, 5863, 1, 0, '39.98', 1, NULL),
(48579, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29983, 6534, 1, 0, '39.98', 0, NULL),
(48580, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 29984, 5858, 1, 1, '99.95', 0, NULL),
(48581, '759.96', 4, 4, 1, 'webreserved. Arrived really late for the tour so they missed the bus. Instead, booked for TOR3D0727 with 100$ discount confirmed by Jason. ', '', 0, 1, 29985, 5109, 1, 0, '759.96', 0, NULL),
(48582, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 29984, 5906, 1, 1, '99.95', 0, NULL),
(48583, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 29986, 5860, 1, 0, '239.97', 0, NULL),
(48584, '20.00', 1, 1, 1, 'cash.', '', 0, 1, 29987, 5863, 1, 0, '19.99', 1, NULL),
(48585, '599.95', 4, 4, 1, 'webreserved', '', 0, 1, 7537, 5849, 1, 1, '599.95', 0, NULL),
(48586, '40.00', 2, 2, 1, 'cash', '', 0, 1, 29989, 5867, 1, 0, '39.98', 1, NULL),
(48587, '21.00', 1, 1, 1, 'credit. changed from OTT1D0728. Invoice N0.BT-47746  DATE factué/Billing Dates:2019-07-18 16:39:19\n', '', 0, 0, 29538, 5872, 1, 0, '19.99', 1, NULL),
(48588, '359.98', 1, 1, 1, 'webreserved. CHANGED to tor3d0731.Confirmed by Texto', '', 0, 1, 29990, 5878, 1, 1, '359.98', 0, NULL),
(48589, '659.99', 1, 1, 1, 'webreserved', '', 0, 1, 29991, 5109, 1, 0, '659.99', 0, NULL),
(48590, '60.00', 3, 3, 1, 'moneris credit by tel. ID received.', '', 0, 1, 29992, 5858, 1, 0, '59.97', 1, NULL),
(48591, '200.00', 2, 2, 1, 'driver\'s wife and son, please collect $200 on the bus with the driver.back seats of the driver. only 1 people come, please collect $100 on the bus.', '', 0, 0, 29993, 5891, 1, 0, '399.98', 1, NULL),
(48592, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 29994, 5860, 1, 0, '231.98', 0, NULL),
(48593, '60.00', 2, 2, 1, 'cash.', '', 0, 1, 29995, 5858, 1, 0, '39.98', 1, NULL),
(48595, '359.97', 3, 3, 1, 'webreserved. changed from TOO3D0727, Invoice N0.BT-46999  DATE factué/Billing Dates:2019-07-09 17:28:25', '', 0, 0, 29996, 5861, 1, 0, '359.97', 1, NULL),
(48596, '339.98', 2, 2, 1, 'webreserved. Traveller\'s name: Zaynab Alhamdani. ', '', 0, 1, 29997, 5959, 1, 0, '339.98', 0, NULL),
(48597, '360.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 29998, 5861, 1, 0, '359.97', 1, NULL),
(48598, '360.00', 3, 3, 1, 'cash:240,moneris debit:120', '', 0, 1, 29998, 5861, 1, 0, '359.97', 1, NULL),
(48599, '240.00', 4, 4, 1, 'moneris-credit. ', '', 0, 1, 29999, 5860, 1, 0, '239.96', 1, NULL),
(48601, '246.00', 2, 2, 1, 'moneris-credit with 3% charge. with #105. ', '', 0, 1, 29999, 5860, 1, 0, '231.98', 1, NULL),
(48602, '359.96', 4, 4, 1, 'webreserved. change from too3d0727,Invoice N0.BT-47364  DATE factué/Billing Dates:2019-07-14 16:34:25', '', 0, 0, 29272, 5861, 1, 0, '359.96', 1, NULL),
(48603, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 30000, 6008, 1, 0, '359.97', 0, NULL),
(48604, '539.94', 4, 4, 1, 'webreserved. cash 180$ to add one room. TOTAL 2 ROOMS.', '', 0, 1, 30001, 5875, 1, 2, '539.94', 0, NULL),
(48605, '232.00', 2, 2, 1, 'moneris debit', '', 0, 1, 30002, 5871, 1, 0, '231.98', 1, NULL),
(48606, '159.92', 4, 4, 1, 'cash', '', 0, 1, 28207, 5867, 1, 4, '159.92', 1, NULL),
(48607, '39.98', 2, 2, 1, 'cash', '', 0, 1, 28207, 5867, 1, 0, '39.98', 1, NULL),
(48608, '319.99', 1, 1, 1, 'webreserved', '', 0, 1, 24749, 5849, 1, 0, '319.99', 0, 'SARHA|MOLIERE|SARHA22@HOTMAIL.COM'),
(48609, '60.00', 2, 2, 1, 'cash.', '', 0, 1, 30003, 5858, 1, 0, '39.98', 1, NULL),
(48610, '269.99', 1, 1, 1, 'webreserved.$87.Email sent ask for tor2d0914. Called|(10:43) leave voice message.SMS sent.Changed to tor2d0914', '', 0, 1, 30004, 6452, 1, 0, '269.99', 0, NULL),
(48611, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 30005, 5857, 1, 0, '269.99', 0, NULL),
(48612, '739.98', 2, 2, 1, 'webreserved. $220. email sent asking to change to USA4D0802. called; left voicemail. very angry man, NEED TO REFUND.refunded', '', 0, 1, 30006, 6376, 1, 0, '739.98', 0, NULL),
(48613, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 30007, 5858, 1, 0, '79.96', 0, NULL),
(48614, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 30007, 5858, 1, 0, '79.96', 0, NULL),
(48615, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30008, 5858, 1, 0, '39.98', 0, NULL),
(48616, '240.00', 4, 4, 1, 'cash. 2a2k. Confirmed via text. Changed to TOR2D0801', '', 0, 1, 30009, 5883, 1, 0, '239.96', 1, NULL),
(48617, '231.98', 2, 2, 1, 'cash', '', 0, 1, 30010, 5876, 1, 0, '231.98', 1, NULL),
(48618, '339.98', 2, 2, 1, 'webreserved. ID received. CHANGED TO tor2d0730.', '', 0, 1, 30011, 5878, 1, 0, '339.98', 0, NULL),
(48619, '216.00', 4, 4, 1, 'interact transfer', '', 0, 1, 28371, 5867, 1, 4, '159.92', 1, NULL),
(48620, '216', 4, 4, 1, 'interact transfer', '', 0, 1, 28371, 5867, 1, 4, '159.92', 1, NULL),
(48621, '216.00', 4, 4, 1, 'interact transfer', '', 0, 1, 28371, 5867, 1, 4, '159.92', 1, NULL),
(48622, '216.00', 4, 4, 1, 'interact transfer', '', 0, 1, 28371, 5867, 1, 4, '159.92', 1, NULL),
(48623, '216.00', 4, 4, 1, 'interact transfer', '', 0, 1, 28371, 5867, 1, 4, '159.92', 1, NULL),
(48624, '300.00', 4, 4, 1, 'cash. ', '', 0, 1, 11127, 5879, 1, 1, '299.95', 1, NULL),
(48625, '300.00', 4, 4, 1, 'cash. ', '', 0, 1, 11127, 5879, 1, 1, '299.95', 1, NULL),
(48626, '59.97', 3, 3, 1, 'moneris-credit. tel-booking. ID received. Correct name: Sofia Gill ', '', 0, 1, 30012, 5866, 1, 0, '59.97', 1, NULL),
(48627, '150.00', 4, 4, 1, 'moneris-credit. ', '', 0, 1, 22523, 5858, 1, 1, '99.95', 1, NULL),
(48628, '79.96', 2, 2, 1, 'webreserved. PHOTO ID RECEIVED.', '', 0, 1, 30013, 5858, 1, 2, '79.96', 0, NULL),
(48629, '359.96', 4, 4, 1, 'webreserved. $120. CHANGED TO TOR2D0801', '', 0, 1, 30014, 6439, 1, 0, '359.96', 0, NULL),
(48630, '39.98', 2, 2, 1, 'moneris-debit', '', 0, 1, 30015, 6534, 1, 0, '39.98', 1, NULL),
(48631, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 30016, 5919, 1, 0, '359.97', 0, NULL),
(48632, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 30017, 5919, 1, 0, '359.96', 0, NULL),
(48633, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30018, 5858, 1, 0, '19.99', 0, NULL),
(48634, '480.00', 4, 4, 1, 'cash $360, moneris-credit $126 charged 5%.', '', 0, 1, 30019, 5849, 1, 0, '479.96', 1, NULL),
(48635, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 30020, 5858, 1, 0, '59.97', 0, NULL),
(48636, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 30021, 5874, 1, 0, '59.97', 0, NULL),
(48637, '589.97', 2, 2, 1, 'webreserved. CHANGED TO USA4D0802', '', 0, 1, 30022, 5896, 1, 1, '589.97', 0, NULL),
(48638, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 30023, 5871, 1, 0, '239.96', 0, NULL),
(48639, '195.00', 1, 1, 1, 'cash.', '', 0, 1, 30024, 5871, 1, 0, '182.99', 1, NULL),
(48640, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30018, 5858, 1, 0, '19.99', 0, NULL),
(48641, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30025, 5858, 1, 0, '19.99', 0, NULL),
(48642, '360.00', 4, 4, 1, 'moneris-credit. tel-booking. id received.', '', 0, 1, 8454, 5861, 1, 0, '359.96', 1, NULL),
(48643, '360.00', 4, 4, 1, 'moneris-credit. tel-booking. id received. with #86', '', 0, 1, 8454, 5861, 1, 0, '359.96', 1, NULL),
(48644, '139.93', 4, 4, 1, 'moneris-credit. tel-booking. ID received', '', 0, 1, 29475, 5882, 1, 3, '139.93', 1, NULL),
(48645, '509.97', 3, 3, 1, 'webreserved. CHANGED TO NYC3D0824', '', 0, 1, 30026, 6017, 1, 0, '509.97', 0, NULL),
(48646, '339.98', 2, 2, 1, 'half cash half credit card', '', 0, 1, 30027, 5861, 1, 0, '339.98', 1, NULL),
(48647, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30028, 5867, 1, 0, '39.98', 0, NULL),
(48648, '649.95', 4, 4, 1, 'webreserved.  CHANGED TO USA4D0802', '', 0, 1, 30029, 5896, 1, 1, '649.95', 0, NULL),
(48649, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 30030, 6418, 1, 0, '35.98', 0, NULL),
(48650, '199.99', 1, 1, 1, 'webreserved', '', 0, 1, 30031, 5905, 1, 0, '199.99', 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
(48651, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30032, 5866, 1, 0, '39.98', 0, NULL),
(48652, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 30033, 5975, 1, 0, '559.96', 0, NULL),
(48653, '479.96', 4, 4, 1, 'webreserved', '', 0, 1, 30034, 6321, 1, 0, '479.96', 0, NULL),
(48654, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30035, 6561, 1, 0, '39.98', 0, NULL),
(48655, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 30036, 5888, 1, 1, '429.97', 0, NULL),
(48656, '79.96', 4, 4, 1, 'webreserved. Sent email asking change to QUE1D0729 or QUE1D0731. Called, left message. Sent text. She is only free on Tuesday. Maybe QUE1D0806, if the tour is confirmed, call her. She wants to refund. NEED TO REFUND.refunded', '', 0, 1, 30037, 5877, 1, 0, '79.96', 0, NULL),
(48657, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 30038, 5918, 1, 0, '239.97', 0, NULL),
(48658, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30039, 5918, 1, 0, '231.98', 0, NULL),
(48659, '221.88', 2, 2, 1, 'from taketours', '', 0, 0, 30040, 5912, 1, 0, '211.98', 1, NULL),
(48660, '49.98', 2, 2, 1, 'webreserved. Switched to MON1D0921 due to change of MON1D0920. Will leave on 0923, NEED TO REFUND.refunded\n', '', 0, 1, 30041, 6426, 1, 0, '49.98', 0, NULL),
(48661, '39.98', 2, 2, 1, 'webreserved. Email+text(x2) sent asking to change to MON1D0921. Called also booked upp1d0921, will leave mtl 0923. Called her x2. Replied text saying will go to MON1D0921 and wants refund upp1d0921 as will not go to that one. CHANGED TO MON1D0921. ', '', 0, 1, 30041, 6149, 1, 0, '39.98', 0, NULL),
(48662, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 30042, 5876, 1, 0, '239.96', 0, NULL),
(48663, '35.98', 1, 1, 1, 'webreserved', '', 0, 1, 30043, 6418, 1, 1, '35.98', 0, NULL),
(48664, '359.96', 4, 4, 1, 'credit card. CORRECTED NUMBER:\n514-691-8941', '', 0, 1, 30044, 5861, 1, 0, '359.96', 1, NULL),
(48665, '199.99', 1, 1, 1, 'his friend colette paid -approved by Jason :$359 for him (including for service charge, whales watching, grand canyon, huron indian village), She came again to pay for 2 meals ($51) He will come tomorrow to fill in the info (address, email) Abdel (traveler) will come on 7/27. First name : Abderrahim . Last name: Boudlal phone: 438-988-1213. email: aboudlel@hotmail.ca \naddress: 9940 rue St-Laurent', '', 0, 1, 30045, 5989, 1, 0, '199.99', 1, NULL),
(48666, '79.96', 4, 4, 1, 'webreserved. called and said that will not come-J. need to refund.refunded', '', 0, 1, 30046, 5994, 1, 0, '79.96', 0, NULL),
(48667, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 25620, 6561, 1, 2, '79.96', 0, NULL),
(48668, '339.99', 3, 3, 1, 'from taketours. need to cancel them', '', 0, 0, 30047, 5875, 1, 0, '359.97', 1, NULL),
(48669, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 20715, 6418, 1, 0, '35.98', 0, 'Mojgan|RAFIEI|moji.rafiei@gmail.com'),
(48670, '260.00', 4, 4, 1, 'moneris-credit. tel-booking. id received. Arrived really late for MAR5D0726 so they missed the bus. Instead, booked for TOR3D0727 with 100$ discount confirmed by Jason.', '', 0, 1, 7560, 5861, 1, 0, '359.96', 1, NULL),
(48671, '17.99', 1, 1, 1, 'webreserved', '', 0, 1, 30043, 6418, 1, 0, '17.99', 0, 'Mohammed Gulap|Miah|Shofikabegum65@gmail.com'),
(48672, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D0728, Invoice N0.BT-48152  DATE factué/Billing Dates:2019-07-22 23:00:06. NEED TO REFUND $108 ON THE BUS. MIDDLE TO FRONT SEATS.', '', 0, 0, 29816, 5871, 1, 0, '231.98', 1, NULL),
(48673, '629.93', 4, 4, 1, 'webreserved. paid cash $90 to add one room (08/01/2019). TOTAL 7 PEOPLE IN 2 ROOMS. ', '', 0, 1, 30048, 5895, 1, 3, '629.93', 0, NULL),
(48674, '59.97', 2, 2, 1, 'webreserved. changed to QUE1D0729. ', '', 0, 1, 30049, 6557, 1, 1, '59.97', 0, NULL),
(48675, '53.97', 1, 1, 1, 'webreserved', '', 0, 1, 30043, 6418, 1, 2, '53.97', 0, 'Shalina akter|Shely|Shofikabegum65@gmail.com'),
(48676, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 29428, 5867, 1, 0, '59.97', 0, NULL),
(48677, '19.99', 1, 1, 1, 'pay on the bus. email: jingqiong.hu@gmail.com, Changed to QUE1D0729', '', 0, 0, 30050, 6557, 1, 0, '19.99', 1, NULL),
(48678, '519.96', 2, 2, 1, 'webreserved', '', 0, 1, 30051, 6340, 1, 2, '519.96', 0, NULL),
(48679, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 30052, 5867, 1, 0, '59.97', 0, NULL),
(48680, '209.97', 3, 3, 1, 'webreserved', '', 0, 1, 30053, 5898, 1, 0, '209.97', 0, NULL),
(48681, '182.99', 1, 1, 1, 'cash.', '', 0, 1, 30054, 5876, 1, 0, '182.99', 1, NULL),
(48682, '239.96', 4, 4, 1, 'webreserved. changed from TOR3D0728, Invoice N0.BT-47984  DATE factué/Billing Dates:2019-07-21 13:05:14. NEED TO REFUND $120 ON THE BUS IN CASH. MIDDLE TO FRONT SEATS.', '', 0, 0, 29700, 5876, 1, 0, '239.96', 1, NULL),
(48683, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30055, 5874, 1, 0, '39.98', 0, NULL),
(48684, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 30056, 5991, 1, 0, '319.96', 0, NULL),
(48685, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30057, 5867, 1, 0, '19.99', 0, NULL),
(48686, '663.00', 1, 1, 1, 'moneris-debit also paid $50 for front seat window side for the door side. Still has to pay mandatory admission fee $60 and service fee for guide $40 on the bus in cash on 0831. ', '', 0, 1, 30058, 6395, 1, 0, '659.99', 1, NULL),
(48687, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30059, 5866, 1, 0, '39.98', 0, NULL),
(48688, '410.00', 4, 4, 1, 'moneris-credit. tel-booking. id received. had a 40$ coupon from previous tour. ', '', 0, 1, 29413, 5861, 1, 1, '449.95', 1, NULL),
(48689, '450.00', 4, 4, 1, 'moneris-credit. tel-booking. id received. tried to change them NYC3D0809. He can not change to August 09', '', 0, 1, 30060, 5929, 1, 1, '449.95', 1, NULL),
(48690, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 27596, 5862, 1, 0, '303.96', 0, 'Riad|kedadouche|riadkedadouche@hotmail.com'),
(48691, '339.98', 2, 2, 1, 'webreserved.email ask for tor3d0731. can change to tor3d0811, not interested tor2d0730, waiting for email to confirm. not interested tor3d0729, will sent us email tonight, on the bus now.text message sent.called (2:23)no answer, second email sent. NEED TO REFUND.', '', 0, 1, 30061, 5878, 1, 0, '339.98', 0, NULL),
(48692, '359.96', 4, 4, 1, 'moneris-debit', '', 0, 1, 30062, 5861, 1, 0, '359.96', 1, NULL),
(48693, '719.98', 2, 2, 1, 'webreserved', '', 0, 1, 30061, 6470, 1, 0, '719.98', 0, NULL),
(48694, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29143, 6561, 1, 0, '19.99', 0, 'ChuanWen|Xu|gaoqicanada@gmail.com'),
(48695, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29143, 6561, 1, 0, '19.99', 0, NULL),
(48696, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29143, 6561, 1, 0, '19.99', 0, 'Yutang|Gao|gaoqicanada@gmail.com'),
(48697, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28781, 6534, 1, 0, '19.99', 0, NULL),
(48698, '359.97', 3, 3, 1, 'moneris-credit. Tel-booking. ID received. Middle seats preferable due to health problem. might want front seats, will discuss with her sister. ', '', 0, 1, 30063, 5959, 1, 0, '359.97', 1, NULL),
(48699, '359.98', 1, 1, 1, 'webreserved', '', 0, 1, 30064, 5875, 1, 1, '359.98', 0, NULL),
(48700, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 30064, 5867, 1, 1, '39.98', 0, NULL),
(48701, '359.96', 4, 4, 1, 'debit. Changed from TOR3D0728. Invoice N0.BT-45621  DATE factué/Billing Dates:2019-06-22 12:39:33. MIDDLE to FRONT SEATS', '', 0, 0, 28155, 5875, 1, 0, '359.96', 1, NULL),
(48702, '269.99', 1, 1, 1, 'debit. Changed from TOR3D0728. Invoice N0.BT-45622  DATE factué/Billing Dates:2019-06-22 12:46:34. MIDDLE to FRONT SEATS', '', 0, 0, 28155, 5875, 1, 0, '269.99', 1, NULL),
(48703, '39.98', 2, 2, 1, 'credit. Changed from OTT1D0728.Invoice N0.BT-48236  DATE factué/Billing Dates:2019-07-23 17:51:59', '', 0, 0, 29117, 5906, 1, 0, '39.98', 1, NULL),
(48704, '653.83', 3, 3, 1, 'from taketours. 2 rooms. if change to 2 days, refund 182$.confirmed by text, CHANGED TO TOR2D0826.', '', 0, 0, 30065, 6040, 1, 2, '539.95', 1, NULL),
(48705, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 27520, 6550, 1, 0, '79.96', 0, NULL),
(48706, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30066, 6550, 1, 0, '39.98', 0, NULL),
(48707, '359.96', 4, 4, 1, 'telebooking. ID Received through text message. correct address: 658 rue De Vallières Terrebonne.', '', 0, 1, 30067, 5888, 1, 0, '359.96', 1, NULL),
(48708, '339.98', 2, 2, 1, 'Telebooking. ID Received through text. correct address: 658 rue De Vallières Terrebonne.', '', 0, 1, 30067, 5888, 1, 0, '339.98', 1, NULL),
(48709, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 30068, 6340, 1, 0, '359.96', 0, NULL),
(48710, '359.96', 4, 4, 1, 'cash. first row and second row.', '', 0, 1, 30069, 5982, 1, 0, '359.96', 1, NULL),
(48711, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30070, 6561, 1, 0, '39.98', 0, NULL),
(48712, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 30071, 5902, 1, 0, '59.97', 0, NULL),
(48713, '59.97', 3, 3, 1, 'webreserved. 1 person did not come', '', 0, 1, 30071, 5948, 1, 0, '59.97', 0, NULL),
(48714, '479.96', 4, 4, 1, 'credit. 3 % not charged-approved by jason.', '', 0, 1, 30072, 5891, 1, 0, '479.96', 1, NULL),
(48715, '39.98', 2, 2, 1, 'webreserved.......', '', 0, 1, 30073, 5867, 1, 0, '39.98', 0, NULL),
(48716, '231.98', 2, 2, 1, 'credit ( 3% charged).', '', 0, 1, 30074, 6066, 1, 0, '231.98', 1, NULL),
(48717, '79.96', 2, 2, 1, 'moneris-debit', '', 0, 1, 27923, 5909, 1, 2, '79.96', 1, NULL),
(48718, '239.96', 4, 4, 1, 'credit (3 % charged).', '', 0, 1, 30074, 6066, 1, 0, '239.96', 1, NULL),
(48719, '17.99', 1, 1, 1, 'webreserved', '', 0, 1, 30075, 6418, 1, 0, '17.99', 0, NULL),
(48720, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 29849, 5866, 1, 0, '79.96', 0, NULL),
(48721, '285.99', 1, 1, 1, 'flyer price, Foreign credit (5% charged) (sister paid).', '', 0, 1, 30076, 5886, 1, 0, '279.99', 1, NULL),
(48722, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 30077, 5882, 1, 0, '79.96', 0, NULL),
(48723, '359.96', 4, 4, 1, 'webreserved. email sent asking to change to NYC3D0814.called; can\'t leave voicemail.x2. cannot go, not available any other dates. NEED TO REFUND.refunded', '', 0, 1, 30078, 6382, 1, 0, '359.96', 0, NULL),
(48724, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 30079, 5915, 1, 2, '79.96', 0, NULL),
(48725, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 30080, 5904, 1, 0, '319.98', 0, NULL),
(48726, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 30081, 6162, 1, 0, '59.98', 0, NULL),
(48727, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 30082, 5904, 1, 0, '269.99', 0, NULL),
(48728, '539.94', 4, 4, 1, 'webreserved.Changed to Tor3d0802', '', 0, 1, 30083, 5911, 1, 2, '539.94', 0, NULL),
(48729, '540.00', 2, 2, 1, 'Cash. they also like USA4d0802  If USA4d0802(Refund $20) email ask for USA4d0802 sent, can\'t leave voice message.Will come to office for pick up for refund. changed to nyc 3d independant 0802', '', 0, 1, 29892, 5897, 1, 0, '539.98', 1, NULL),
(48730, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 21674, 5895, 1, 0, '339.98', 0, NULL),
(48731, '360.00', 4, 4, 1, 'Moneris-credit, by tel. ID received', '', 0, 1, 30084, 5895, 1, 0, '359.96', 1, NULL),
(48732, '339.98', 2, 2, 1, 'webreserved. Changed to Tor3d0729', '', 0, 1, 24219, 5869, 1, 0, '339.98', 0, 'Maria Teresa|Cucchi|Monicarogil@hotmail.com'),
(48733, '539.94', 4, 4, 1, 'Webreserved. Changed from Tor3d0804.Invoice N0.BT-48545  DATE factué/Billing Dates:2019-07-26 19:22:49', '', 0, 0, 30083, 5895, 1, 2, '539.94', 1, NULL),
(48734, '39.98', 2, 2, 1, 'webreserved.email ask for que1d0803 sent. called(11:34) need to ask his friend, will call us 20 mins. NEED TO REFUND.', '', 0, 1, 30085, 6560, 1, 0, '39.98', 0, NULL),
(48735, '119.94', 4, 4, 1, 'webreserved.joe', '', 0, 1, 30086, 5867, 1, 2, '119.94', 0, NULL),
(48736, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 30087, 5946, 1, 0, '239.97', 0, NULL),
(48737, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30088, 5872, 1, 0, '19.99', 0, NULL),
(48738, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 30089, 5895, 1, 0, '339.98', 0, NULL),
(48739, '519.96', 2, 2, 1, 'webreserved', '', 0, 1, 30090, 5875, 1, 2, '519.96', 0, NULL),
(48740, '221.44', 2, 2, 1, 'from taketours', '', 0, 0, 30091, 5876, 1, 0, '231.98', 1, NULL),
(48741, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 30092, 6419, 1, 0, '35.98', 0, NULL),
(48742, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 30093, 5886, 1, 0, '319.96', 0, NULL),
(48743, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30094, 5867, 1, 0, '19.99', 0, NULL),
(48744, '539.95', 3, 3, 1, 'webreserved', '', 0, 1, 30095, 5900, 1, 2, '539.95', 0, NULL),
(48745, '39.98', 2, 2, 1, 'webreserved.', '', 0, 1, 30096, 5867, 1, 0, '39.98', 0, NULL),
(48746, '359.97', 3, 3, 1, 'webreserved. CHANGED TO TOR2D0808', '', 0, 1, 25858, 5931, 1, 0, '359.97', 0, 'Maribeth|Johnson|bethjohnsond@me.com'),
(48747, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 30097, 6340, 1, 0, '279.99', 0, NULL),
(48748, '19.99', 1, 1, 1, 'cash...', '', 0, 1, 30098, 5867, 1, 0, '19.99', 1, NULL),
(48749, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 30099, 6250, 1, 1, '59.97', 0, NULL),
(48750, '339.98', 2, 2, 1, 'Webreserved. Changed from Tor3d0728.Invoice N0.BT-48549  DATE factué/Billing Dates:2019-07-26 20:08:15', '', 0, 0, 24219, 5875, 1, 0, '339.98', 1, NULL),
(48751, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 28066, 5947, 1, 0, '339.98', 0, NULL),
(48752, '52.23', 2, 2, 1, 'from taketours', '', 0, 0, 30100, 5874, 1, 0, '39.98', 1, NULL),
(48753, '870.00', 3, 3, 1, 'paid for first row, and second row  window seat.cash 514-5685399,4382259065.', '', 0, 1, 30101, 6471, 1, 0, '749.97', 1, NULL),
(48754, '299.96', 3, 3, 1, 'webreserved', '', 0, 1, 30102, 5879, 1, 1, '299.96', 0, NULL),
(48755, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 30103, 5919, 1, 0, '359.97', 0, NULL),
(48756, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28185, 5872, 1, 0, '39.98', 0, NULL),
(48757, '359.96', 4, 4, 1, 'webreserved. CHANGED to tor3d0731', '', 0, 1, 30104, 5878, 1, 0, '359.96', 0, NULL),
(48758, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30105, 5902, 1, 0, '39.98', 0, NULL),
(48759, '159.92', 4, 4, 1, 'moneris-debit. request 2 rows split.', '', 0, 1, 25478, 5950, 1, 4, '159.92', 1, NULL),
(48760, '19.99', 1, 1, 1, 'moneris-debit. request 2 rows split.', '', 0, 1, 25478, 5950, 1, 0, '19.99', 1, NULL),
(48761, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28551, 5953, 1, 0, '19.99', 0, 'Soraya|GIL GUZMAN|s.gilguz@gmail.com'),
(48762, '320.00', 4, 4, 1, 'moneris-debit. 3a1k. ', '', 0, 1, 30106, 5904, 1, 0, '319.96', 1, NULL),
(48763, '211.98', 2, 2, 1, 'cash', '', 0, 1, 30107, 5898, 1, 0, '211.98', 1, NULL),
(48764, '519.98', 2, 2, 1, 'webreserved. email sent asking to change to USA4D0816. called; does not want NYC. Only wants WAS+PHI. will asnwer email with decision. NEED TO REFUND.refunded', '', 0, 1, 30108, 5976, 1, 0, '519.98', 0, NULL),
(48765, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 30109, 5946, 1, 0, '239.97', 0, NULL),
(48766, '243.82', 1, 1, 1, 'from taketours', '', 0, 0, 30110, 5895, 1, 0, '269.99', 1, NULL),
(48767, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 5897, 5874, 1, 2, '79.96', 0, 'Sanjib Kumar|Chowdhury|sanjibkc@gmail.com'),
(48768, '59.97', 3, 3, 1, 'cash', '', 0, 1, 30111, 5867, 1, 0, '59.97', 1, NULL),
(48769, '231.98', 2, 2, 1, 'debit', '', 0, 1, 30112, 5889, 1, 0, '231.98', 1, NULL),
(48770, '339.98', 2, 2, 1, 'moneris-credit. tel-booking. ID received. Name of person paid: Sanae Zerrad. changed from TOR3D0729. Invoice N0.BT-48346  DATE factué/Billing Dates:2019-07-24 17:18:53', '', 0, 0, 29942, 5884, 1, 0, '339.98', 1, NULL),
(48771, '19.99', 1, 1, 1, 'cash', '', 0, 1, 30113, 5872, 1, 0, '19.99', 1, NULL),
(48772, '200.00', 4, 4, 1, 'moneris-credit. tel-booking. id received. 2a2k. ', '', 0, 1, 30114, 5898, 1, 0, '199.96', 1, NULL),
(48773, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30115, 5874, 1, 0, '39.98', 0, NULL),
(48774, '183.00', 1, 1, 1, 'cash. ', '', 0, 1, 30116, 5876, 1, 0, '182.99', 1, NULL),
(48775, '510.00', 3, 3, 1, 'moneris-debit. 2a1k. ', '', 0, 1, 26768, 5893, 1, 0, '509.97', 1, NULL),
(48776, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 30117, 5876, 1, 0, '239.96', 0, NULL),
(48777, '280.00', 1, 1, 1, 'moneris-credit. tel-booking. id received by whatsapp. ', '', 0, 1, 30118, 5886, 1, 0, '279.99', 1, NULL),
(48778, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 30119, 5902, 1, 2, '79.96', 0, NULL),
(48779, '339.98', 2, 2, 1, 'webreserved.email ask for tor3d0731. called(2:49), no answer,leave voice message.called(4:24)no answer,text message sentx3. 2nd email sent called(2:19) no answer, third email sent. 5147912503. Changed to TOR3D0731', '', 0, 1, 30120, 5878, 1, 0, '339.98', 0, NULL),
(48780, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 30121, 5879, 1, 0, '239.97', 0, NULL),
(48781, '60.00', 2, 2, 1, 'cash. ', '', 0, 1, 26278, 5872, 1, 1, '59.97', 1, NULL),
(48782, '359.96', 4, 4, 1, 'moneris-debit.Maudenie Valcin (nouveau nom), 2 people not coming (dont need refund).She Called to say they will all go. (6 people in total). ', '', 0, 1, 30122, 6012, 1, 0, '359.96', 1, NULL),
(48783, '339.98', 2, 2, 1, 'moneris-debit.', '', 0, 1, 30122, 6012, 1, 0, '339.98', 1, NULL),
(48784, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 30123, 5879, 1, 0, '239.96', 0, NULL),
(48785, '320.00', 4, 4, 1, 'moneris-credit. tel-booking. id required. traveller\'s name: Xiao Ya Yin.ID RECEIVED.', '', 0, 1, 20456, 5904, 1, 0, '319.96', 1, NULL),
(48786, '59.97', 2, 2, 1, 'webreserved. changed from OTT1D0729. Invoice N0.BT-48491  DATE factué/Billing Dates:2019-07-26 10:56:04\n', '', 0, 0, 30049, 5874, 1, 1, '59.97', 1, NULL),
(48787, '319.96', 4, 4, 1, 'telebooking. ID Received', '', 0, 1, 30124, 5904, 1, 0, '319.96', 1, NULL),
(48788, '319.98', 2, 2, 1, 'telebooking.ID Received.', '', 0, 1, 30124, 5904, 1, 0, '319.98', 1, NULL),
(48789, '399.95', 4, 4, 1, 'telebooking. 5 people in 1 room with 2 double beds. ID Received.', '', 0, 1, 30125, 5886, 1, 1, '399.95', 1, NULL),
(48790, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30126, 5910, 1, 0, '39.98', 0, NULL),
(48791, '99.95', 2, 2, 1, 'webreserved. ID required. email ask for id sent.', '', 0, 1, 30127, 5874, 1, 3, '99.95', 0, NULL),
(48792, '361.95', 2, 2, 1, 'webreserved. changed to TOR2D0803', '', 0, 1, 30127, 5898, 1, 3, '361.95', 0, NULL),
(48793, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 30128, 6340, 1, 0, '359.97', 0, NULL),
(48794, '99.95', 2, 2, 1, 'webreserved', '', 0, 1, 30127, 6547, 1, 3, '99.95', 0, NULL),
(48795, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30129, 5903, 1, 0, '231.98', 0, NULL),
(48796, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30130, 5867, 1, 0, '39.98', 0, NULL),
(48797, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 30131, 6066, 1, 0, '239.96', 0, NULL),
(48798, '19.99', 1, 1, 1, 'webreserved. Sent email asking to change to MON1D0928 or QUE1D0925. Not available. NEED TO REFUND.refunded', '', 0, 1, 30132, 6171, 1, 0, '19.99', 0, NULL),
(48799, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30133, 5874, 1, 0, '39.98', 0, NULL),
(48800, '39.98', 2, 2, 1, 'webreserved. email ask for que1d0803 sent. can be changed to OME1D0811. Answered: Yes. Changed to OME1D0811. ', '', 0, 1, 30134, 6560, 1, 0, '39.98', 0, NULL),
(48801, '39.98', 2, 2, 1, 'webreserved. We sent email to change to que1d0729. She went to Quebec already. She is leaving Montreal July 31. She asked for refund. Waiting her email. NEED TO REFUND. void', '', 0, 1, 29955, 6557, 1, 0, '39.98', 0, NULL),
(48802, '39.98', 2, 2, 1, 'webreserved. Changed to QUE1D0729', '', 0, 1, 30134, 6557, 1, 0, '39.98', 0, NULL),
(48803, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 30135, 6547, 1, 0, '59.97', 0, NULL),
(48804, '89.97', 3, 3, 1, 'webreserved. changed to QUE1D0803.', '', 0, 1, 30135, 5892, 1, 0, '89.97', 0, NULL),
(48805, '19.99', 1, 1, 1, 'pay on the bus. Changed from OTT1D0729. Invoice N0.BT-48494  DATE factué/Billing Dates:2019-07-26 11:09:53 PAY ON THE BUS!need to collect $20 on the bus', '', 0, 0, 30050, 5874, 1, 0, '19.99', 1, NULL),
(48806, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 30136, 5874, 1, 0, '59.97', 0, NULL),
(48807, '171.54', 1, 1, 1, 'from taketours', '', 0, 0, 30137, 5903, 1, 0, '182.99', 1, NULL),
(48808, '221.17', 2, 2, 1, 'from taketours', '', 0, 0, 30138, 6170, 1, 0, '231.98', 1, NULL),
(48809, '19.99', 1, 1, 1, 'webreserved. Changed from OTT1D0729. Invoice N0.BT-46748  DATE factué/Billing Dates:2019-07-06 11:34:44', '', 0, 0, 30139, 6554, 1, 0, '19.99', 1, NULL),
(48810, '339.98', 2, 2, 1, 'webreserved. $108.CHANGED TO TOR2D0801', '', 0, 1, 30140, 6439, 1, 0, '339.98', 0, NULL),
(48811, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 29128, 6559, 1, 0, '59.97', 0, NULL),
(48812, '39.98', 2, 2, 1, 'webreserved. Changed from OTT1D0729. Invoice N0.BT-48619  DATE factué/Billing Dates:2019-07-28 09:27:32', '', 0, 0, 30141, 5874, 1, 0, '39.98', 1, NULL),
(48813, '239.96', 4, 4, 1, 'webreserved (2A+2K)', '', 0, 1, 30142, 6066, 1, 0, '239.96', 0, NULL),
(48814, '313.47', 2, 2, 1, 'from taketours', '', 0, 0, 30143, 5875, 1, 0, '339.98', 1, NULL),
(48815, '19.99', 1, 1, 1, 'webreserved. Changed from OTT1D0729. Invoice N0.BT-48110  DATE factué/Billing Dates:2019-07-22 17:13:24. Need to refund $20 on the bus. Already refunded $20 on July 31 by kay', '', 0, 0, 29556, 5906, 1, 0, '19.99', 1, NULL),
(48816, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30144, 6548, 1, 0, '39.98', 0, NULL),
(48817, '719.98', 2, 2, 1, 'webreserved.email sent letting them know tour is cancelled and text sent. called; will tell travelers.need to refund.refunded', '', 0, 1, 30145, 6480, 1, 0, '719.98', 0, NULL),
(48818, '239.96', 4, 4, 1, 'moneris-debit.', '', 0, 1, 30146, 5879, 1, 0, '239.96', 1, NULL),
(48819, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 29822, 6549, 1, 0, '59.97', 0, 'Sandra|Umurerwa|sandraumutuzo@gmail.com'),
(48820, '199.96', 4, 4, 1, 'webreserved', '', 0, 1, 30147, 5912, 1, 0, '199.96', 0, NULL),
(48822, '399.97', 2, 2, 1, 'webreserved', '', 0, 1, 30149, 5991, 1, 1, '399.97', 0, NULL),
(48823, '360.00', 4, 4, 1, 'Cash. Changed to tor3d0731.', '', 0, 1, 30148, 5878, 1, 0, '359.96', 1, NULL),
(48824, '319.96', 4, 4, 1, 'moneris-debit (2 beds in 1 room)', '', 0, 1, 30150, 5977, 1, 0, '319.96', 1, NULL),
(48825, '299.96', 3, 3, 1, 'webreserved. Passenger\'s name: Nicolai Ciavdar', '', 0, 1, 30151, 5889, 1, 1, '299.96', 0, NULL),
(48826, '231.98', 2, 2, 1, 'webreserved. will pay $40 on the bus for second row.', '', 0, 1, 30152, 5903, 1, 0, '231.98', 0, NULL),
(48827, '39.98', 2, 2, 1, 'webreserved.Email sent ask for mon1d0929.Left voice message.Changed to mon1d0929', '', 0, 1, 30153, 6194, 1, 0, '39.98', 0, NULL),
(48828, '39.98', 2, 2, 1, 'cash', '', 0, 1, 30154, 5916, 1, 0, '39.98', 1, NULL),
(48829, '212.00', 2, 2, 1, 'moneris-credit.	cristinefontoura@gmail.com', '', 0, 1, 30155, 5912, 1, 0, '211.98', 1, NULL),
(48830, '231.98', 2, 2, 1, 'cash. 160 euro and 8 cad', '', 0, 1, 30156, 5879, 1, 0, '231.98', 1, NULL),
(48831, '39.98', 2, 2, 1, 'webreserved. Changed from QUE1D0730. Invoice N0.BT-47957  DATE factué/Billing Dates:2019-07-20 23:56:00', '', 0, 0, 28263, 5874, 1, 0, '39.98', 1, NULL),
(48832, '19.99', 1, 1, 1, 'cash. Changed from QUE1D0730. Invoice N0.BT-47978  DATE factué/Billing Dates:2019-07-21 12:18:17', '', 0, 0, 30157, 5882, 1, 0, '19.99', 1, NULL),
(48833, '39.98', 2, 2, 1, 'webreserved. Changed from QUE1D0730. Invoice N0.BT-47980  DATE factué/Billing Dates:2019-07-21 12:40:14', '', 0, 0, 29696, 5874, 1, 0, '39.98', 1, NULL),
(48834, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30158, 5903, 1, 0, '231.98', 0, NULL),
(48835, '339.98', 2, 2, 1, 'webreserved.change from tor3d0730,Invoice N0.BT-45585  DATE factué/Billing Dates:2019-06-21 17:28:41', '', 0, 0, 28127, 5884, 1, 0, '339.98', 1, NULL),
(48836, '509.97', 3, 3, 1, 'moneris-credit. ID received', '', 0, 1, 30159, 5893, 1, 0, '509.97', 1, NULL),
(48837, '509.97', 3, 3, 1, 'moneris-credit. ID received. Together with #26', '', 0, 1, 30159, 5893, 1, 0, '509.97', 1, NULL),
(48838, '359.96', 4, 4, 1, 'webreserved,change from tor3d0730,Invoice N0.BT-48574  DATE factué/Billing Dates:2019-07-27 12:16:04', '', 0, 0, 30104, 5884, 1, 0, '359.96', 1, NULL),
(48839, '339.98', 2, 2, 1, 'visa', '', 0, 1, 30160, 5884, 1, 0, '339.98', 1, NULL),
(48840, '231.98', 2, 2, 1, 'webreserved. changed from Tor3d0730, Invoice N0.BT-48435  DATE factué/Billing Dates:2019-07-25 16:13:36 NEED TO REFUND $108 ON THE BUS.', '', 0, 0, 30011, 5879, 1, 0, '231.98', 1, NULL),
(48841, '359.98', 1, 1, 1, 'webreserved.change from tor3d0730,Invoice N0.BT-48406  DATE factué/Billing Dates:2019-07-25 12:04:10', '', 0, 0, 30161, 5884, 1, 1, '359.98', 1, NULL),
(48842, '59.97', 2, 2, 1, 'webreserved. Sent email asking change to ZOO1D0804. Called, left message. Sent text. Called again (3:59). She cant change on Sunday. She is not interested in QUE1D0803. She asked for refund. NEED TO REFUND. refunded', '', 0, 1, 30162, 5868, 1, 1, '59.97', 0, NULL),
(48843, '339.98', 2, 2, 1, 'webreserved.change from tor3d0730,Invoice N0.BT-48393  DATE factué/Billing Dates:2019-07-25 11:10:14', '', 0, 0, 29980, 5884, 1, 0, '339.98', 1, NULL),
(48844, '360.00', 3, 3, 1, 'moneris-debit. change from tor3d0730,Invoice N0.BT-48078  DATE factué/Billing Dates:2019-07-22 14:59:43. WANT 1ST ROW, WILL PAY $40 ON THE BUS.', '', 0, 0, 29764, 5884, 1, 0, '359.97', 1, NULL),
(48845, '39.98', 2, 2, 1, 'webreserved. 2 persons changed from QUE1D0730. Invoice N0.BT-45723  DATE factué/Billing Dates:2019-06-23 15:21:22\nPassenger\'s name: John Vincent and Dawn Monique Descalzo', '', 0, 0, 3000, 5874, 1, 0, '39.98', 1, NULL),
(48846, '303.96', 4, 4, 1, 'cash. Email: harshitao912@yahoo.ca ', '', 0, 1, 30163, 5905, 1, 0, '303.96', 1, NULL),
(48847, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 30164, 5895, 1, 0, '339.98', 0, NULL),
(48848, '449.95', 4, 4, 1, 'cash. 2 beds in 1 room. Phone: 438-931-9254. Middle seats preferable', '', 0, 1, 30165, 5927, 1, 1, '449.95', 1, NULL),
(48849, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30166, 5910, 1, 0, '39.98', 0, NULL),
(48850, '59.98', 2, 2, 1, 'webreserved. 2 persons changed from QUE1D0730. Invoice N0.BT-45723  DATE factué/Billing Dates:2019-06-23 15:21:22. Passenger\'s name: Vicente and Ruth Descalzo\nSent email asking change to QUE1D0801 or QUE1D0803\nThey cant go. They asked for refund. Waiting her email.NEED TO REFUND.', '', 0, 0, 3000, 5892, 1, 0, '59.98', 1, NULL),
(48851, '360.00', 4, 4, 1, 'cash,change from tor3d0730,Invoice N0.BT-48640  DATE factué/Billing Dates:2019-07-28 12:32:37', '', 0, 0, 30148, 5884, 1, 0, '359.96', 1, NULL),
(48852, '59.97', 3, 3, 1, 'cash', '', 0, 1, 30167, 6559, 1, 0, '59.97', 1, NULL),
(48853, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 30168, 5905, 1, 0, '265.98', 0, NULL),
(48854, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27550, 5917, 1, 0, '39.98', 0, NULL),
(48855, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 30169, 5879, 1, 1, '291.97', 0, NULL),
(48856, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30170, 5903, 1, 0, '231.98', 0, NULL),
(48857, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 30171, 5898, 1, 0, '239.97', 0, NULL),
(48858, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 28955, 5910, 1, 0, '79.96', 0, 'SAHAR|KASSIR|sahar.kassir@hotmail.com'),
(48859, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28955, 5910, 1, 0, '39.98', 0, 'SAHAR|KASSIR|sahar.kassir@hotmail.com'),
(48860, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30172, 5908, 1, 0, '19.99', 0, NULL),
(48861, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 10353, 5903, 1, 1, '291.97', 0, NULL),
(48862, '239.97', 3, 3, 1, 'webreserved. ID required. ID received', '', 0, 1, 30173, 5879, 1, 0, '239.97', 0, NULL),
(48863, '378.00', 2, 2, 1, 'webreserved. needs to pay $102 more, CHANGED TO USA4D0802.', '', 0, 1, 30174, 6518, 1, 0, '378.00', 0, NULL),
(48864, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30175, 5902, 1, 0, '39.98', 0, NULL),
(48865, '949.95', 4, 4, 1, 'webreserved. ', '', 0, 1, 30176, 6470, 1, 1, '949.95', 0, NULL),
(48866, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 30177, 5917, 1, 2, '79.96', 0, NULL),
(48867, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 30178, 5879, 1, 0, '182.99', 0, NULL),
(48868, '29.99', 1, 1, 1, 'webreserved. Sent email asking to change to QUE1D0807. He is busy on August 07 and he already booked the train ticket to leave Montreal on August 09. He cant change. NEED TO REFUND.refunded', '', 0, 1, 30179, 5930, 1, 0, '29.99', 0, NULL),
(48869, '719.92', 4, 4, 1, 'webreserved. Changed from TOR3D0730. Invoice N0.BT-47626  DATE factué/Billing Dates:2019-07-17 14:02:58. Total 8 people in 2 rooms', '', 0, 0, 29439, 5884, 1, 4, '719.92', 1, NULL),
(48870, '239.97', 3, 3, 1, 'webreserved. 2A+1K', '', 0, 1, 30180, 5946, 1, 0, '239.97', 0, NULL),
(48871, '39.98', 2, 2, 1, 'webreserved. Want to cancel, tell them the term and condition, maybe he will ask his friends to go.-kay\nOn Aug 01: called, he confirmed 2 people will come - Q  ', '', 0, 1, 30181, 5909, 1, 0, '39.98', 0, NULL),
(48872, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30182, 5882, 1, 0, '39.98', 0, NULL),
(48873, '119.94', 4, 4, 1, 'webreserved', '', 0, 1, 30183, 5887, 1, 2, '119.94', 0, NULL),
(48874, '99.95', 3, 3, 1, 'webreserved', '', 0, 1, 30184, 5951, 1, 2, '99.95', 0, NULL),
(48875, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 30184, 5951, 1, 0, '79.96', 0, NULL),
(48876, '939.96', 3, 3, 1, 'webreserved. with #5 MAR5D0809', '', 0, 1, 30185, 6471, 1, 1, '939.96', 0, NULL),
(48877, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 30184, 5951, 1, 0, '79.96', 0, NULL),
(48878, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30184, 5951, 1, 0, '39.98', 0, NULL),
(48879, '509.97', 3, 3, 1, 'webreserved', '', 0, 1, 30186, 5893, 1, 0, '509.97', 0, NULL),
(48880, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30187, 5906, 1, 0, '39.98', 0, NULL),
(48881, '231.98', 2, 2, 1, 'webreserved.want to pay $20 for front seats on the bus. email sent asking to change to TOR2D0824. cant go because of work. will send us email to let us know which day he might able to go. wants front seats because wife claustrophic. not available other dates. NEED T0 REFUND.refunded', '', 0, 1, 25753, 6036, 1, 0, '231.98', 0, NULL),
(48882, '231.98', 2, 2, 1, 'webreserved.ID required. Sent email asking ID required. will show ID on the bus. ID received', '', 0, 1, 30187, 5879, 1, 0, '231.98', 0, NULL),
(48883, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 30188, 5882, 1, 0, '59.97', 0, NULL),
(48884, '39.98', 2, 2, 1, 'cash. Hotel phone number. Room 910', '', 0, 1, 30189, 5906, 1, 0, '39.98', 1, NULL),
(48885, '40.00', 2, 2, 1, 'cash.eulalie.thomas@hotmail.fr ', '', 0, 1, 30190, 5882, 1, 0, '39.98', 1, NULL),
(48886, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30191, 5902, 1, 0, '39.98', 0, NULL),
(48887, '40.00', 2, 2, 1, 'moneris-debit. front to middle seats because she gets headache if she seats in the back. ', '', 0, 1, 30192, 5945, 1, 0, '39.98', 1, NULL),
(48888, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30174, 6547, 1, 0, '19.99', 0, NULL),
(48889, '171.67', 1, 1, 1, 'from taketours', '', 0, 0, 30193, 5903, 1, 0, '182.99', 1, NULL),
(48890, '339.98', 2, 2, 1, 'moneris-credit. ID received. 3% charge', '', 0, 1, 30194, 5884, 1, 0, '339.98', 1, NULL),
(48891, '319.98', 2, 2, 1, 'cash', '', 0, 1, 30195, 5886, 1, 0, '319.98', 1, NULL),
(48892, '240.00', 3, 3, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 30196, 5898, 1, 0, '239.97', 1, NULL),
(48893, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30197, 6549, 1, 0, '39.98', 0, NULL),
(48894, '39.98', 2, 2, 1, 'cash', '', 0, 1, 30198, 5950, 1, 0, '39.98', 1, NULL),
(48895, '360.00', 4, 4, 1, 'cash $240, moneris-debit $120.', '', 0, 1, 30199, 5884, 1, 0, '359.96', 1, NULL),
(48896, '360.00', 4, 4, 1, 'cash.', '', 0, 1, 30199, 5884, 1, 0, '359.96', 1, NULL),
(48897, '540.00', 4, 4, 1, 'moneris-credit. tel-booking. id received. ', '', 0, 1, 30200, 5895, 1, 2, '539.94', 1, NULL),
(48898, '600.00', 4, 4, 1, 'moneris-debit. Brossard pick up. email ask for nyc3d0824 sent. Change to nyc3d0824', '', 0, 1, 30201, 6023, 1, 1, '599.95', 1, NULL),
(48899, '221.33', 2, 2, 1, 'from taketours', '', 0, 0, 30202, 5879, 1, 0, '231.98', 1, NULL),
(48900, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 26938, 5986, 1, 1, '299.95', 0, NULL),
(48901, '300.00', 4, 4, 1, 'moneris-debit. 3a2k Sent email asking change to TOR2D0801. Sent text. He cant change. They have flight on Friday morning. He asked for refund. ', '', 0, 1, 30203, 5883, 1, 1, '299.95', 1, NULL),
(48902, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30204, 5916, 1, 0, '19.99', 0, NULL),
(48903, '339.98', 2, 2, 1, 'debit', '', 0, 1, 30205, 5884, 1, 0, '339.98', 1, NULL),
(48904, '360.00', 3, 3, 1, 'cash. ', '', 0, 1, 30206, 5884, 1, 0, '359.97', 1, NULL),
(48905, '449.95', 4, 4, 1, 'cash. Middle seats prefrable. 2A+3K. (2 beds in 1 room), refunded cash on the bus by sofi Tor2d0803', '', 0, 1, 30207, 5929, 1, 1, '449.95', 1, NULL),
(48906, '299.95', 4, 4, 1, 'cash. 5 people in 1 rooms (2 beds). Middle seats preferable. She is pregnant. 33 0603091741. mkarima2@yahoo.fr', '', 0, 1, 30207, 5903, 1, 1, '299.95', 1, NULL),
(48907, '720.00', 4, 4, 1, 'debit 40 discount', '', 0, 1, 30208, 6471, 1, 0, '759.96', 1, NULL),
(48908, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 28601, 5908, 1, 2, '79.96', 0, NULL),
(48909, '378.00', 2, 2, 1, 'webreserved. needs to pay $102 more, email sent asking to change to USA4D0802. Called, left message. She just only wants Boston. She asked for refund. NEED TO REFUND.refunded', '', 0, 1, 30209, 6518, 1, 0, '378.00', 0, NULL),
(48910, '629.97', 3, 3, 1, 'webreserved. CHANGED TO NYI3D0802', '', 0, 1, 30210, 5897, 1, 0, '629.97', 0, NULL),
(48911, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 30211, 5904, 1, 0, '329.97', 0, NULL),
(48912, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 30211, 5904, 1, 0, '329.97', 0, NULL),
(48913, '319.98', 2, 2, 1, 'webreserved.changed to NYC3D0802', '', 0, 1, 30212, 5907, 1, 0, '319.98', 0, NULL),
(48914, '160.00', 4, 4, 1, 'cash +52 9991321260', '', 0, 1, 30213, 5882, 1, 4, '159.92', 1, NULL),
(48915, '39.98', 2, 2, 1, 'webreserved. Changed from OTT1D0831. Invoice N0.BT-48343  DATE factué/Billing Dates:2019-07-24 17:15:08', '', 0, 0, 29940, 5906, 1, 0, '39.98', 1, NULL),
(48916, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30214, 5898, 1, 0, '231.98', 0, NULL),
(48917, '419.94', 3, 3, 1, 'webreserved. changed from TOO3D0731, Invoice N0.BT-47912  DATE factué/Billing Dates:2019-07-20 15:02:17. NEED TO REFUND $210 ON THE BUS. 6 people in one room with 2 beds.', '', 0, 0, 29655, 5889, 1, 3, '419.94', 1, NULL),
(48918, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 30215, 5888, 1, 0, '359.97', 0, NULL),
(48919, '239.96', 4, 4, 1, 'cash. 2a2k.438-995-8617. Changed from TOR2D0731. Invoice N0.BT-48433  DATE factué/Billing Dates:2019-07-25 15:54:39', '', 0, 0, 30009, 5889, 1, 0, '239.96', 1, NULL),
(48920, '449.95', 4, 4, 1, 'webreserved.ID required. ID received. Changed to TOR2D0807', '', 0, 1, 30216, 5921, 1, 1, '449.95', 0, NULL),
(48921, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30217, 5902, 1, 0, '39.98', 0, NULL),
(48922, '231.98', 2, 2, 1, 'webreserved. changed from TOO3D731, Invoice N0.BT-48627  DATE factué/Billing Dates:2019-07-28 10:44:05. NEED TO REFUND $108 ON THE BUS.', '', 0, 0, 30140, 5889, 1, 0, '231.98', 1, NULL),
(48923, '79.96', 4, 4, 1, 'cash', '', 0, 1, 30218, 5906, 1, 0, '79.96', 1, NULL),
(48924, '239.96', 4, 4, 1, 'webreserved. changed from TOO3D0731, Invoice N0.BT-48310  DATE factué/Billing Dates:2019-07-24 13:52:23. NEED TO REFUND $120 ON THE BUS.', '', 0, 0, 29917, 5889, 1, 0, '239.96', 1, NULL),
(48925, '99.95', 3, 3, 1, 'webreserved', '', 0, 1, 30219, 5887, 1, 2, '99.95', 0, NULL),
(48926, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 30220, 5903, 1, 0, '239.96', 0, NULL),
(48927, '240.00', 4, 4, 1, 'cash.', '', 0, 1, 9948, 5903, 1, 0, '239.96', 1, NULL),
(48928, '240.00', 4, 4, 1, 'cash.', '', 0, 1, 9948, 5903, 1, 0, '239.96', 1, NULL),
(48929, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 30220, 5903, 1, 0, '239.96', 0, NULL),
(48931, '222.78', 2, 2, 1, 'from taketours.change from tor2d0731,Invoice N0.BT-46756  DATE factué/Billing Dates:2019-07-06 12:39:22', '', 0, 0, 28871, 5889, 1, 0, '231.98', 1, NULL),
(48932, '449.95', 4, 4, 1, 'cash (1 rooms with 2 beds)', '', 0, 1, 30221, 5888, 1, 1, '449.95', 1, NULL),
(48934, '36.00', 2, 2, 1, 'moneris-credit, charged 5%. will show ID on MON1D0731', '', 0, 1, 30222, 6419, 1, 0, '35.98', 1, NULL),
(48935, '359.96', 4, 4, 1, 'webreserved. CHANGED TO TOR3D0807', '', 0, 1, 30223, 6441, 1, 0, '359.96', 0, NULL),
(48936, '450.00', 4, 4, 1, 'Moneris-credit. Id received.', '', 0, 1, 30224, 5970, 1, 1, '449.95', 1, NULL),
(48937, '40.00', 2, 2, 1, 'moris-credit, will show ID to tour guide.', '', 0, 1, 30222, 6547, 1, 0, '39.98', 1, NULL),
(48938, '239.96', 4, 4, 1, 'webreserved. changed from TOO3D0731, Invoice N0.BT-48446  DATE factué/Billing Dates:2019-07-25 16:52:24. NEED TO REFUND $120 ON THE BUS.', '', 0, 0, 30014, 5889, 1, 0, '239.96', 1, NULL),
(48939, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30225, 5932, 1, 0, '231.98', 0, NULL),
(48940, '359.96', 4, 4, 1, 'cash. 1 room with 2 beds', '', 0, 1, 30226, 5895, 1, 0, '359.96', 1, NULL),
(48941, '449.95', 4, 4, 1, 'cash. 5 people in 1 room (2 double beds). Together with #103', '', 0, 1, 30226, 5895, 1, 1, '449.95', 1, NULL),
(48942, '210.00', 3, 3, 1, 'moneris-credit by tel.  id received.', '', 0, 1, 30227, 5941, 1, 0, '209.97', 1, NULL),
(48943, '210.00', 3, 3, 1, 'moneris-crdit by tel. ID  received.', '', 0, 1, 30227, 5941, 1, 0, '209.97', 1, NULL),
(48944, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30228, 5946, 1, 0, '231.98', 0, NULL),
(48945, '182.99', 1, 1, 1, 'moneris-credit. ID received. 5% charge', '', 0, 1, 30229, 5903, 1, 0, '182.99', 1, NULL),
(48946, '719.98', 2, 2, 1, 'webreserved', '', 0, 1, 13852, 6471, 1, 0, '719.98', 0, NULL),
(48947, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 30230, 5975, 1, 0, '559.96', 0, NULL),
(48948, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 30231, 5947, 1, 0, '359.96', 0, NULL),
(48949, '1099.96', 2, 2, 1, 'webreserved', '', 0, 1, 30232, 6471, 1, 2, '999.99', 0, NULL),
(48950, '99.95', 4, 4, 1, 'change from cha2d0731,Invoice N0.BT-48300  DATE factué/Billing Dates:2019-07-24 12:29:52. NEED TO REFUND $204 on the bus.', '', 0, 0, 29908, 6547, 1, 1, '99.95', 1, NULL),
(48951, '139.93', 4, 4, 1, 'webreserved', '', 0, 1, 30233, 5902, 1, 3, '139.93', 0, NULL),
(48952, '240.00', 4, 4, 1, 'moneris-credit by tel. ID RECEIVED.', '', 0, 1, 30234, 5889, 1, 0, '239.96', 1, NULL),
(48953, '240.00', 3, 3, 1, 'moneris-credit by tel. ID RECEIVED', '', 0, 1, 30234, 5889, 1, 0, '239.97', 1, NULL),
(48954, '182.99', 1, 1, 1, 'webreserved.change form too3d0731,Invoice N0.BT-47893  DATE factué/Billing Dates:2019-07-20 11:57:40.NEED TO REFUND $87 ON THE BUS', '', 0, 0, 29642, 5889, 1, 0, '182.99', 1, NULL),
(48955, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 28745, 5902, 1, 1, '59.97', 0, NULL),
(48956, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30235, 5902, 1, 0, '39.98', 0, NULL),
(48957, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 30236, 5902, 1, 1, '79.96', 0, NULL),
(48958, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 30237, 5902, 1, 1, '79.96', 0, NULL),
(48959, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30238, 5908, 1, 0, '39.98', 0, NULL),
(48960, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 30239, 5903, 1, 0, '239.96', 0, NULL),
(48961, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30240, 6547, 1, 0, '39.98', 0, NULL),
(48962, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28930, 5945, 1, 0, '39.98', 0, NULL),
(48963, '459.98', 2, 2, 1, 'webreserved.  email sent asking to change to USA4D0802. can\'t call because of missing number. changed to USA4D0802 with 3 people, and pay $80 on the bus. CHANGED TO USA4D0802.', '', 0, 1, 30241, 5896, 1, 0, '459.98', 0, NULL),
(48964, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 25605, 5882, 1, 0, '19.99', 0, 'Zekkour|Lotfi|trabelsilamia@gmail.com'),
(48965, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 30242, 5903, 1, 0, '239.97', 0, NULL),
(48966, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 30242, 5903, 1, 0, '239.97', 0, 'Ariadna|Espinosa|ari_koncha@hotmail.com'),
(48967, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 30243, 5908, 1, 0, '79.96', 0, NULL),
(48968, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30244, 6559, 1, 0, '39.98', 0, NULL),
(48969, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30243, 5908, 1, 0, '39.98', 0, NULL),
(48970, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 30245, 6419, 1, 0, '35.98', 0, NULL),
(48971, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 30244, 5957, 1, 0, '59.98', 0, 'barthelemy patrick|Engoudou edzimbi|Aymeric.zambo@gmail.com'),
(48972, '239.96', 4, 4, 1, 'webreserved. Changed to TOR2D0801', '', 0, 1, 30246, 5883, 1, 0, '239.96', 0, NULL),
(48973, '319.98', 2, 2, 1, 'webreserved. Sent email asking change to NYC3D0802. Called, left message. Discount $30 (Jason confirmed). She is okay if she can find the hotel for Sunday night.  She will reply by email. Changed to NYC3D0802', '', 0, 1, 30247, 5907, 1, 0, '319.98', 0, NULL),
(48974, '39.98', 2, 2, 1, 'webreserved. Changed to QUE1D0805', '', 0, 1, 30247, 5892, 1, 0, '39.98', 0, NULL),
(48975, '231.98', 2, 2, 1, 'webreserved. Sent email asking change to TOR2D0807. Discount $30 (Jason approved). Changed to TOR2D0805', '', 0, 1, 30247, 5922, 1, 0, '231.98', 0, NULL),
(48976, '319.98', 2, 2, 1, 'webreserved. CHANGED TO NYC3D0802', '', 0, 1, 6521, 5907, 1, 0, '319.98', 0, 'atmane|Bedahouche|atbedhouche@hotmail.com'),
(48977, '231.98', 2, 2, 1, 'webreserved. Changed to TOR2D0801', '', 0, 1, 30133, 5883, 1, 0, '231.98', 0, NULL),
(48978, '130.70', 4, 4, 1, 'from taketours', '', 0, 0, 30248, 6038, 1, 1, '149.95', 1, NULL),
(48979, '52.26', 2, 2, 1, 'from taketours', '', 0, 0, 29286, 5882, 1, 0, '39.98', 1, NULL),
(48980, '359.97', 3, 3, 1, 'webreserved. CHANGED TO TOR3D0807', '', 0, 1, 30249, 6441, 1, 0, '359.97', 0, NULL),
(48981, '339.98', 2, 2, 1, 'webreserved. Changed from TOR3D0730. Invoice N0.BT-48596  DATE factué/Billing Dates:2019-07-27 15:40:35. 5147912503. Middle to front seats', '', 0, 0, 30120, 5884, 1, 0, '339.98', 1, NULL),
(48982, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 30250, 5988, 1, 0, '319.96', 0, NULL),
(48983, '519.98', 2, 2, 1, 'webreserved', '', 0, 1, 13852, 5975, 1, 0, '519.98', 0, NULL),
(48984, '378.00', 2, 2, 1, 'webreserved. prefer 2 beds. needs to pay $102 more, email sent asking to change to USA4D0802. Called, left message not interested, asked if they want TOR3D0802.not interested. NEED TO REFUND.refunded', '', 0, 1, 30251, 6518, 1, 0, '378.00', 0, NULL),
(48985, '19.99', 1, 1, 1, 'webreserved. NEED TO VOID.voided', '', 0, 1, 30252, 6547, 1, 0, '19.99', 0, NULL),
(48986, '71.96', 4, 4, 1, 'webreserved', '', 0, 1, 30253, 6419, 1, 0, '71.96', 0, NULL),
(48988, '192.15', 1, 1, 1, 'moneris-credit. ID received', '', 0, 1, 29425, 5889, 1, 0, '182.99', 1, NULL),
(48989, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30254, 5953, 1, 0, '19.99', 0, NULL),
(48990, '183.00', 1, 1, 1, 'cash. ', '', 0, 1, 30255, 5889, 1, 0, '182.99', 1, NULL),
(48991, '17.99', 1, 1, 1, 'webreserved', '', 0, 1, 30256, 6419, 1, 0, '17.99', 0, NULL),
(48992, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 30257, 5895, 1, 0, '359.96', 0, NULL),
(48993, '239.96', 4, 4, 1, 'webreserved. Changed from TOR2D0731. Invoice N0.BT-48788  DATE factué/Billing Dates:2019-07-29 23:11:35', '', 0, 0, 30246, 5889, 1, 0, '239.96', 1, NULL),
(48994, '99.95', 3, 3, 1, 'webreserved', '', 0, 1, 30258, 5882, 1, 2, '99.95', 0, NULL),
(48995, '688.18', 4, 4, 1, '2 rooms from taketours.3 adults+4 kids', '', 0, 0, 30259, 5904, 1, 3, '559.93', 1, NULL),
(48996, '19.99', 1, 1, 1, 'webreserved. with #23.overbooked by one person so we have to change #23 & #24. will let us know when she wants to reschedule her trip for in 1-2 days. NEED TO VOID. voided', '', 0, 1, 30260, 6547, 1, 0, '19.99', 0, NULL),
(48997, '231.98', 2, 2, 1, 'webreserved. Changed from TOR2D0731. Invoice N0.BT-48793  DATE factué/Billing Dates:2019-07-30 07:36:52. Middle to front seats', '', 0, 0, 30133, 5889, 1, 0, '231.98', 1, NULL),
(48998, '199.96', 4, 4, 1, 'webreserved', '', 0, 1, 30261, 5912, 1, 0, '199.96', 0, NULL),
(48999, '99.95', 3, 3, 1, 'webreserved. Changed to QUE1D0801', '', 0, 1, 30262, 5892, 1, 2, '99.95', 0, NULL),
(49000, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 30263, 5943, 1, 1, '449.95', 0, NULL),
(49001, '216.00', 4, 4, 1, 'interact. each person at least 2 activities will taken and pay on the bus.', '', 0, 1, 28371, 5906, 1, 4, '159.92', 1, NULL),
(49002, '216.00', 4, 4, 1, 'interact. each person at least 2 activities will taken and pay on the bus.', '', 0, 1, 28371, 5906, 1, 4, '159.92', 1, NULL),
(49003, '359.96', 4, 4, 1, 'webreserved. She made a mistake when booking. She wants to change to TOR3D0802. (Jason said it is okay). Sent email asking change to TOR3D0802. Waiting her confirmation - Q. Changed to TOR3D0802', '', 0, 1, 30264, 6440, 1, 0, '359.96', 0, NULL),
(49004, '216.00', 4, 4, 1, 'interact. each person at least 2 activities will taken and pay on the bus.', '', 0, 1, 28371, 5906, 1, 4, '159.92', 1, NULL),
(49005, '216.00', 4, 4, 1, 'interact. each person at least 2 activities will taken and pay on the bus.', '', 0, 1, 28371, 5906, 1, 4, '159.92', 1, NULL),
(49006, '450.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. called us to say daughters passport is expired. We contacted the border and it should  be okay bc she\'s under 16 therefore she can bring old passport and birth certificate.', '', 0, 1, 30265, 5900, 1, 1, '449.95', 1, NULL),
(49007, '39.98', 2, 2, 1, 'cash', '', 0, 1, 30266, 5906, 1, 0, '39.98', 1, NULL),
(49008, '195.00', 1, 1, 1, 'cash.', '', 0, 1, 30267, 5889, 1, 0, '182.99', 1, NULL),
(49009, '39.98', 2, 2, 1, 'debit', '', 0, 1, 30268, 5917, 1, 0, '39.98', 1, NULL),
(49010, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 29367, 5886, 1, 0, '279.99', 0, NULL),
(49011, '378.00', 4, 4, 1, 'moneris-credit. ID received. other mail: santar@cimentbouclier.com\n2a2k', '', 0, 1, 30269, 5919, 1, 0, '359.96', 1, NULL),
(49012, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 30270, 5903, 1, 0, '239.96', 0, NULL),
(49013, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 30271, 5882, 1, 1, '79.96', 0, NULL),
(49014, '239.96', 4, 4, 1, 'webreserved. 2a+2k\ntogether with #77', '', 0, 1, 30270, 5903, 1, 0, '239.96', 0, NULL),
(49015, '240.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 30272, 5903, 1, 0, '239.97', 1, NULL),
(49016, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 30273, 5904, 1, 0, '319.98', 0, NULL),
(49017, '509.97', 3, 3, 1, 'webreserved.confirmed in writting for the change. PHOTO ID RECEIVED. changed from WAS2D0802, Invoice N0.BT-45698  DATE factué/Billing Dates:2019-06-23 10:32:11. NEED TO REFUND $30 ON THE BUS AND ONLY TAKE 2 ACTIVITIES.', '', 0, 0, 28204, 5893, 1, 0, '509.97', 1, NULL),
(49018, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30274, 5910, 1, 0, '39.98', 0, NULL),
(49019, '249.95', 4, 4, 1, 'webreserved', '', 0, 1, 30275, 5912, 1, 1, '249.95', 1, NULL),
(49020, '359.97', 3, 3, 1, 'moneris-credit. ID received.Changed to TOR3D0816', '', 0, 1, 30276, 5961, 1, 0, '359.97', 1, NULL),
(49021, '359.97', 3, 3, 1, 'moneris-credit. ID received. NEED TO REFUND $120. Changed to TOR2D0813', '', 0, 1, 30276, 5961, 1, 0, '359.97', 1, NULL),
(49022, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 30277, 5898, 1, 0, '239.97', 0, NULL),
(49023, '299.96', 3, 3, 1, 'webreserved', '', 0, 1, 30278, 5903, 1, 1, '299.96', 0, NULL),
(49024, '539.98', 2, 2, 1, 'webreserved. ID required when tour confirm. 1a1k. CHANGED TO NYI3D0824', '', 0, 1, 30279, 6021, 1, 0, '539.98', 0, NULL),
(49025, '360.00', 3, 3, 1, 'credit together Kensky Dessalines', '', 0, 1, 30280, 5904, 1, 0, '329.97', 1, NULL),
(49026, '540.00', 4, 4, 1, 'CHANGED FROM OTTTOR3D0803 talked to the sister avena', '', 0, 0, 29223, 5904, 1, 2, '479.94', 1, NULL),
(49027, '60.00', 2, 2, 1, 'cash', '', 0, 1, 30281, 5882, 1, 0, '39.98', 1, NULL),
(49028, '59.97', 3, 3, 1, 'webreserved.can\'t change to mon1d0803. Need to void.voided', '', 0, 1, 30282, 6549, 1, 0, '59.97', 0, NULL),
(49029, '80.00', 4, 4, 1, 'cash.pausaru@hotmail.com ', '', 0, 1, 30283, 5909, 1, 0, '79.96', 1, NULL),
(49030, '90.00', 3, 3, 1, 'debit', '', 0, 1, 30284, 5908, 1, 0, '59.97', 1, NULL),
(49031, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 30285, 5925, 1, 1, '79.96', 0, NULL),
(49032, '589.97', 2, 2, 1, 'webreserved. changed from NYC4D0802, Invoice N0.BT-48454  DATE factué/Billing Dates:2019-07-25 17:36:03\n', '', 0, 0, 30022, 5893, 1, 1, '649.97', 1, NULL),
(49033, '319.98', 2, 2, 1, 'webreserved. Changed from NYC3D0803. Invoice N0.BT-48789  DATE factué/Billing Dates:2019-07-30 04:55:11. Give back $30 on the bus', '', 0, 0, 30247, 5900, 1, 0, '339.98', 1, NULL),
(49034, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 30286, 5904, 1, 0, '319.98', 0, NULL),
(49035, '700.00', 2, 2, 1, 'Moneris-debit.720-20$coupon=700$', '', 0, 1, 26459, 6471, 1, 0, '719.98', 1, NULL),
(49036, '720.00', 3, 3, 1, 'Moneris-debit.750-30$coupon=720$', '', 0, 1, 26460, 6471, 1, 0, '749.97', 1, NULL),
(49037, '378.00', 2, 2, 1, 'webreserved. changed from BOS3D0702, Invoice N0.BT-48680  DATE factué/Billing Dates:2019-07-28 21:28:26. NEED TO COLLECT $102 ON THE BUS.', '', 0, 0, 30174, 5893, 1, 0, '519.98', 1, NULL),
(49038, '39.98', 2, 2, 1, 'webreserved. Changed from QUE1D0802. Invoice N0.BT-48790  DATE factué/Billing Dates:2019-07-30 05:00:54.changed to QUE1D0807', '', 0, 0, 30247, 5917, 1, 0, '39.98', 1, NULL),
(49039, '360.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 30287, 5900, 1, 0, '359.96', 1, NULL),
(49040, '359.96', 4, 4, 1, 'webreserved. Changed from TOO3D0803. Invoice N0.BT-48819  DATE factué/Billing Dates:2019-07-30 11:35:49', '', 0, 0, 30264, 5895, 1, 0, '359.96', 1, NULL),
(49041, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 30288, 5887, 1, 0, '59.97', 0, NULL),
(49042, '39.98', 2, 2, 1, 'webreserved. Changed to QUE1D0803', '', 0, 1, 30289, 5892, 1, 0, '39.98', 0, NULL),
(49043, '240.00', 4, 4, 1, 'cash\nmahnazs87@gmail.com', '', 0, 1, 30290, 5898, 1, 0, '239.96', 1, NULL),
(49044, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 30291, 5959, 1, 0, '359.97', 0, NULL),
(49045, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 30292, 5938, 1, 0, '329.97', 0, NULL),
(49046, '360.00', 3, 3, 1, 'Moneris credit by tel. id received.Friend with #36.', '', 0, 1, 30293, 5900, 1, 0, '359.97', 1, NULL),
(49047, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 30294, 5887, 1, 1, '99.95', 0, NULL),
(49048, '279.30', 2, 2, 1, 'moneris-credit. ID received. ', '', 0, 1, 30295, 5905, 1, 0, '265.98', 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
(49049, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 30296, 5917, 1, 0, '59.97', 0, NULL),
(49050, '539.95', 3, 3, 1, 'webreserved', '', 0, 1, 30297, 5895, 1, 2, '539.95', 0, NULL),
(49051, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 30298, 5905, 1, 0, '303.96', 0, NULL),
(49052, '399.98', 2, 2, 1, 'moneris-debit. CHANGED TO NYI3D0814.', '', 0, 1, 30299, 4053, 1, 0, '399.98', 1, NULL),
(49053, '460.00', 4, 4, 1, 'special price. cash ntogether with Negin', '', 0, 1, 30300, 5891, 1, 0, '479.96', 1, NULL),
(49055, '399.98', 2, 2, 1, 'cash $235 deposit nonrefundable, balance should be cleared by July31', '', 0, 1, 30301, 5891, 1, 0, '399.98', 1, NULL),
(49056, '200.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 19886, 5912, 1, 0, '199.96', 1, NULL),
(49057, '339.98', 2, 2, 1, 'webreserved. prefer 2 beds', '', 0, 1, 30302, 5959, 1, 0, '339.98', 0, NULL),
(49058, '330.00', 3, 3, 1, 'Moneris-credit. ID received. middle seats', '', 0, 1, 30303, 5904, 1, 0, '329.97', 1, NULL),
(49059, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30304, 5918, 1, 0, '231.98', 0, NULL),
(49060, '54.00', 3, 3, 1, 'moneris-credit.change from upp1d0727 Invoice N0.BT-48123  DATE factué/Billing Dates:2019-07-22 18:21:05', '', 0, 0, 29795, 6419, 1, 0, '53.97', 1, NULL),
(49061, '519.98', 2, 2, 1, 'webreserved', '', 0, 1, 30305, 5936, 1, 0, '519.98', 0, NULL),
(49062, '299.95', 4, 4, 1, 'webreserved.', '', 0, 1, 29724, 5898, 1, 1, '299.95', 0, NULL),
(49063, '99.95', 3, 3, 1, 'webreserved. Changed from QUE1D0802. Invoice N0.BT-48815  DATE factué/Billing Dates:2019-07-30 11:19:31', '', 0, 0, 30262, 5887, 1, 2, '99.95', 1, NULL),
(49064, '39.98', 2, 2, 1, 'webreserved. Changed from QUE1D0802. Invoice N0.BT-48858  DATE factué/Billing Dates:2019-07-30 15:28:27. Middle to front seats', '', 0, 0, 30289, 5902, 1, 0, '39.98', 1, NULL),
(49065, '19.99', 1, 1, 1, 'webreserved. changed to OTT1D0803.', '', 0, 1, 30306, 5914, 1, 0, '19.99', 0, NULL),
(49066, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30307, 5916, 1, 0, '39.98', 0, NULL),
(49067, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28817, 5887, 1, 0, '39.98', 0, 'Svetlana|Iantcheva|sv_iantcheva@yahoo.ca'),
(49068, '119.96', 4, 4, 1, 'webreserved. Changed from QUE1D0802. Invoice N0.BT-48206  DATE factué/Billing Dates:2019-07-23 14:17:02', '', 0, 0, 29850, 5902, 1, 0, '79.96', 1, NULL),
(49069, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30288, 5887, 1, 0, '19.99', 0, NULL),
(49070, '359.97', 3, 3, 1, 'webreserved. MIDDLE SEATS IF POSSIBLE.', '', 0, 1, 24927, 5895, 1, 0, '359.97', 0, NULL),
(49071, '360.00', 3, 3, 1, 'webreserved.changed from NYC4D0802, Invoice N0.BT-47481  DATE factué/Billing Dates:2019-07-16 09:25:58. NEED TO REFUND $150 ON THE BUS.', '', 0, 0, 29353, 5900, 1, 0, '359.97', 1, NULL),
(49072, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 30308, 5959, 1, 0, '339.98', 0, NULL),
(49073, '304.00', 4, 4, 1, 'moneris credit by tel. ID received', '', 0, 1, 30309, 5905, 1, 0, '303.96', 1, NULL),
(49074, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30310, 5882, 1, 0, '39.98', 0, NULL),
(49075, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 30311, 5906, 1, 1, '59.97', 0, NULL),
(49076, '346.00', 2, 2, 1, 'moneris-debit, ', '', 0, 1, 30312, 5900, 1, 0, '339.98', 1, NULL),
(49077, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30313, 5887, 1, 0, '19.99', 0, NULL),
(49078, '400.00', 2, 2, 1, 'from TOURRADAR. changed from NYC4D0802.Invoice N0.BT-47692  DATE factué/Billing Dates:2019-07-18 10:49:37', '', 0, 0, 29494, 5893, 1, 0, '519.98', 1, NULL),
(49079, '589.97', 2, 2, 1, 'webreserved. changed from NYC4D0802, Invoice N0.BT-47540  DATE factué/Billing Dates:2019-07-16 16:48:16', '', 0, 0, 29387, 5893, 1, 1, '649.97', 1, NULL),
(49080, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 30314, 5903, 1, 0, '239.97', 0, NULL),
(49081, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30314, 5903, 1, 0, '231.98', 0, NULL),
(49082, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 30315, 5904, 1, 0, '329.97', 0, NULL),
(49083, '649.95', 4, 4, 1, 'webreserved. changed from NYC4D0802, Invoice N0.BT-48465  DATE factué/Billing Dates:2019-07-25 18:58:36. ', '', 0, 0, 30029, 5893, 1, 1, '649.95', 1, NULL),
(49084, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 30316, 5887, 1, 1, '59.97', 0, NULL),
(49085, '79.96', 4, 4, 1, 'webreserved. middle seat please, have problem with knee.', '', 0, 1, 30317, 5908, 1, 0, '79.96', 0, NULL),
(49086, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30318, 5906, 1, 0, '19.99', 0, NULL),
(49087, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 30319, 5919, 1, 0, '269.99', 0, NULL),
(49088, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30320, 5887, 1, 0, '19.99', 0, NULL),
(49089, '359.97', 3, 3, 1, 'webreserved.$120.Email sent ask for tor2d0911.Left voice message.Changed to tor2d0911', '', 0, 1, 30321, 6114, 1, 0, '359.97', 0, NULL),
(49090, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 30322, 5887, 1, 0, '79.96', 0, NULL),
(49091, '509.97', 3, 3, 1, 'webreserved.514-5521574,want to change to USA4D0802 and pay $30 on the bus. CHANGED TO USA4D0802', '', 0, 1, 30323, 5896, 1, 0, '509.97', 0, NULL),
(49092, '296.97', 3, 3, 1, 'webreserved', '', 0, 1, 30324, 5905, 1, 0, '296.97', 0, NULL),
(49093, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30325, 5903, 1, 0, '231.98', 0, NULL),
(49094, '417.96', 2, 2, 1, 'webreserved', '', 0, 1, 30326, 5905, 1, 2, '417.96', 0, NULL),
(49095, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29643, 5908, 1, 0, '39.98', 0, NULL),
(49096, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 25908, 5912, 1, 0, '211.98', 0, NULL),
(49097, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 29625, 6419, 1, 0, '35.98', 0, NULL),
(49098, '399.98', 2, 2, 1, 'webreserved. added one more person, totally 3 people now. will pay $80 on the bus.confirmed by texto JX', '', 0, 1, 30327, 5891, 1, 0, '399.98', 0, NULL),
(49099, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 30328, 5903, 1, 0, '239.97', 0, NULL),
(49100, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30282, 5916, 1, 0, '39.98', 0, NULL),
(49101, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30329, 5916, 1, 0, '39.98', 0, NULL),
(49102, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 18312, 5898, 1, 0, '239.96', 0, NULL),
(49103, '759.96', 4, 4, 1, 'webreserved', '', 0, 1, 18312, 6471, 1, 0, '759.96', 0, NULL),
(49104, '539.97', 3, 3, 1, 'Webreserevd.changed from NYC4D0802.Invoice N0.BT-48908  DATE factué/Billing Dates:2019-07-30 21:15:15', '', 0, 0, 30323, 5893, 1, 0, '539.97', 1, NULL),
(49105, '99.95', 4, 4, 1, 'credit card', '', 0, 1, 29889, 5902, 1, 1, '99.95', 1, NULL),
(49106, '539.97', 3, 3, 1, 'Webreserved.changed from NYC4D0802.Invoice N0.BT-48779  DATE factué/Billing Dates:2019-07-29 21:13:44. need to collect $80 on the bus.', '', 0, 0, 30241, 5893, 1, 0, '539.97', 1, NULL),
(49107, '474.79', 4, 4, 1, '2 rooms, 5 aduklts, from taketours', '', 0, 0, 30330, 5903, 1, 1, '299.95', 1, NULL),
(49108, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30331, 5916, 1, 0, '39.98', 0, NULL),
(49109, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 30332, 5944, 1, 0, '399.98', 0, NULL),
(49110, '59.97', 3, 3, 1, 'webreserved. Changed from QUE1D0802. Invoice N0.BT-48621  DATE factué/Billing Dates:2019-07-28 09:37:37', '', 0, 0, 30135, 5902, 1, 0, '59.97', 1, NULL),
(49111, '199.96', 4, 4, 1, 'webreserved', '', 0, 1, 6786, 5912, 1, 0, '199.96', 0, NULL),
(49112, '429.97', 2, 2, 1, 'webreserved. CHANGED to tor3d0803 ', '', 0, 1, 30333, 6440, 1, 1, '429.97', 0, NULL),
(49113, '299.00', 1, 1, 1, 'webreserved. changed from BOS3D0802, Invoice N0.BT-47027  DATE factué/Billing Dates:2019-07-10 10:55:18. NEED TO COLLECT $41 ON THE BUS.', '', 0, 0, 29053, 5893, 1, 0, '389.99', 1, NULL),
(49114, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 30334, 5895, 1, 0, '269.99', 0, NULL),
(49115, '339.98', 2, 2, 1, 'cash', '', 0, 1, 30335, 5929, 1, 0, '339.98', 1, NULL),
(49116, '269.99', 1, 1, 1, 'webreserved. Sent email change to TOR3D0802. He is okay. Waiting his email. Changed to TOR3D0802', '', 0, 1, 30334, 6486, 1, 0, '269.99', 0, 'Duchelande|Saintilmé|robertpinejean@yahoo.fr'),
(49117, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 23400, 5905, 1, 0, '265.98', 0, 'Samir|Abdous|rimas-estalavista@live.fr'),
(49118, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30336, 5887, 1, 0, '39.98', 0, NULL),
(49119, '272.00', 2, 2, 1, 'moneris-debit. ', '', 0, 1, 30337, 5905, 1, 0, '265.98', 1, NULL),
(49120, '360.00', 4, 4, 1, 'webreserved. changed from BOS3D0802. Invoice N0.BT-46836  DATE factué/Billing Dates:2019-07-07 14:32:34. NEED TO REFUND $106 ON THE BUS. 3a1k.\n', '', 0, 0, 28921, 5900, 1, 0, '359.96', 1, NULL),
(49122, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30338, 5887, 1, 0, '39.98', 0, NULL),
(49123, '479.97', 3, 3, 1, 'webreserved. changed from NYI4D0802, Invoice N0.BT-48727  DATE factué/Billing Dates:2019-07-29 14:08:47. NEED TO REFUND $150 ON THE BUS.', '', 0, 0, 30210, 5891, 1, 0, '479.97', 1, NULL),
(49124, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 30339, 5959, 1, 0, '339.98', 0, NULL),
(49125, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 30340, 5895, 1, 0, '359.96', 0, NULL),
(49127, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 30341, 5895, 1, 0, '359.96', 0, NULL),
(49128, '60.00', 3, 3, 1, 'moneris-credit. tel-booking. id received. She requested to change to MON1D0817, accepted by Jason. CHANGED TO MON1D0817.', '', 0, 1, 29992, 5908, 1, 0, '59.97', 1, NULL),
(49129, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 30340, 5895, 1, 0, '359.96', 0, 'amal|nejjar|info@voyagesmenara.ca'),
(49130, '849.95', 4, 4, 1, 'webreserved. Confirmed by text message.Changed to nyi3d0913', '', 0, 1, 30342, 6123, 1, 1, '849.95', 0, NULL),
(49131, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30343, 5887, 1, 0, '39.98', 0, NULL),
(49132, '479.96', 4, 4, 1, 'cash.whatsapp: 33629455309 changed from NYC4D0802, Invoice N0.BT-48328  DATE factué/Billing Dates:2019-07-24 14:43:56. NEED TO REFUND $40 ON THE BUS.', '', 0, 0, 29931, 5891, 1, 0, '479.96', 1, NULL),
(49133, '80.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 30150, 5910, 1, 0, '79.96', 1, NULL),
(49134, '100.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 30150, 5910, 1, 1, '99.95', 1, NULL),
(49135, '80.00', 4, 4, 1, 'cash. ', '', 0, 1, 30344, 5887, 1, 0, '79.96', 1, NULL),
(49136, '319.98', 2, 2, 1, 'webreserved. changed from NYC3D0803, Invoice N0.BT-48730  DATE factué/Billing Dates:2019-07-29 14:20:28', '', 0, 0, 30212, 5900, 1, 0, '339.98', 1, NULL),
(49138, '361.95', 2, 2, 1, 'changed from TOR2D0802', '', 0, 0, 30127, 5903, 1, 3, '411.95', 1, NULL),
(49139, '351.96', 2, 2, 1, 'webreserved. ID required. eamil ask for ID sent.', '', 0, 1, 30346, 5903, 1, 2, '351.96', 0, NULL),
(49140, '320.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 30345, 5904, 1, 0, '319.96', 1, NULL),
(49141, '339.98', 2, 2, 1, 'webreserved with #56', '', 0, 1, 30347, 5900, 1, 0, '339.98', 0, NULL),
(49142, '39.98', 2, 2, 1, 'cash ', '', 0, 1, 30348, 5887, 1, 0, '39.98', 1, NULL),
(49143, '319.98', 2, 2, 1, 'webreserved. changed from NYC3D0803, Invoice N0.BT-48792  DATE factué/Billing Dates:2019-07-30 07:26:04. front to middle seats.', '', 0, 0, 6521, 5900, 1, 0, '339.98', 1, NULL),
(49144, '40.00', 2, 2, 1, 'moneris-debit. ', '', 0, 1, 30349, 5887, 1, 0, '39.98', 1, NULL),
(49145, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30350, 5908, 1, 0, '19.99', 0, NULL),
(49146, '329.97', 3, 3, 1, 'webreserved. She cant go on NYC3D0802 and she went to Chalevoix already. Not interested in Toronto tours.voided', '', 0, 1, 30351, 5907, 1, 0, '329.97', 0, NULL),
(49147, '360.00', 4, 4, 1, 'cash. Middle seat please!', '', 0, 1, 29927, 5895, 1, 0, '359.96', 1, NULL),
(49148, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30352, 5910, 1, 0, '19.99', 0, NULL),
(49149, '399.98', 2, 2, 1, 'webreserved. ID RECEIVED. changed from NYI4D0802, Invoice N0.BT-46243  DATE factué/Billing Dates:2019-06-29 14:51:17. NEED TO REFUND $140 ON THE BUS. DIFFICULT PEOPLE', '', 0, 0, 28551, 5891, 1, 0, '399.98', 1, NULL),
(49151, '399.97', 2, 2, 1, 'telephone booking', '', 0, 1, 30353, 5904, 1, 1, '399.97', 1, NULL),
(49152, '480.00', 4, 4, 1, 'moneris-credit. tel-booking. PHOTO ID RECEIVED. changed from NYI4D0802, Invoice N0.BT-46508  DATE factué/Billing Dates:2019-07-03 12:16:11. NEED TO REFUND $200 ON THE BUS.DIFFICULT PEOPLE', '', 0, 0, 21940, 5891, 1, 0, '479.96', 1, NULL),
(49153, '269.99', 1, 1, 1, 'webreserved. $84, email sent asking to change to TOR2D0904. whatsapp sent. Already read whatsapp,but no answer. 2nd message sent. called x2, no answer. Answered through whatsapp. CHANGED to TOR2D0904.', '', 0, 1, 30354, 6449, 1, 0, '269.99', 0, NULL),
(49154, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30355, 5887, 1, 0, '39.98', 0, NULL),
(49155, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 30028, 5895, 1, 0, '359.96', 0, NULL),
(49156, '183.00', 1, 1, 1, 'moneris-credit, photo ID RECEIVED.  charged 5%.', '', 0, 1, 30356, 5912, 1, 0, '182.99', 1, NULL),
(49157, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30357, 5917, 1, 0, '39.98', 0, NULL),
(49158, '63.00', 3, 3, 1, 'moneris-credit. ID received.', '', 0, 1, 30358, 5902, 1, 0, '59.97', 1, NULL),
(49159, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 30359, 5902, 1, 0, '59.97', 0, NULL),
(49160, '216.00', 2, 2, 1, 'moneris debit.', '', 0, 1, 30360, 5918, 1, 0, '231.98', 1, NULL),
(49161, '240.00', 4, 4, 1, 'moneris-credit by tel. ID RECEIVED. They booked on July 29, we forgot make the invoice. ', '', 0, 1, 30361, 5903, 1, 0, '239.96', 1, NULL),
(49162, '30.00', 1, 1, 1, 'moneris-debit', '', 0, 1, 30362, 5910, 1, 0, '19.99', 1, NULL),
(49163, '240.00', 4, 4, 1, 'Cash.', '', 0, 1, 30363, 5903, 1, 0, '239.96', 1, NULL),
(49164, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 30364, 5908, 1, 1, '99.95', 0, NULL),
(49165, '269.99', 1, 1, 1, 'webreserved. Changed from TOO3D0802. Invoice N0.BT-48933  DATE factué/Billing Dates:2019-07-31 10:53:05. Together with #128', '', 0, 0, 30334, 5895, 1, 0, '269.99', 1, NULL),
(49166, '240.00', 4, 4, 1, 'cash. Milled seat please, have problem with knee.', '', 0, 1, 30317, 5912, 1, 0, '239.96', 1, NULL),
(49167, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30365, 5903, 1, 0, '231.98', 0, NULL),
(49168, '339.98', 2, 2, 1, 'moneris. tel-booking. ID received.  paid in office moneris-credit 124$ with 3% credit card charge to add one more person (08-01-2019). TOTAL 3 PEOPLE IN ONE ROOM. ', '', 0, 1, 30366, 5900, 1, 0, '339.98', 1, NULL),
(49169, '90.00', 3, 3, 1, 'cash', '', 0, 1, 30367, 5908, 1, 0, '59.97', 1, NULL),
(49170, '60.00', 2, 2, 1, 'cash', '', 0, 1, 30367, 5910, 1, 0, '39.98', 1, NULL),
(49171, '40.00', 2, 2, 1, 'cash. Try to put them front seat, old.', '', 0, 1, 30368, 5902, 1, 0, '39.98', 1, NULL),
(49172, '20.00', 1, 1, 1, 'Moneris-credit', '', 0, 1, 30369, 6549, 1, 0, '19.99', 1, NULL),
(49173, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 30370, 5909, 1, 0, '59.97', 0, NULL),
(49174, '269.99', 1, 1, 1, 'webreserved. CHANGED TO TOR2D0801', '', 0, 1, 30371, 6486, 1, 0, '269.99', 0, NULL),
(49175, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30372, 5903, 1, 0, '231.98', 0, NULL),
(49176, '182.99', 1, 1, 1, 'webreserved. PHOTO ID RECEIVED. paid $60 more to add 1 person. TOTAL 2 PEOPLE IN ONE ROOM WITH 2 BEDS.', '', 0, 1, 30373, 5903, 1, 0, '182.99', 0, NULL),
(49177, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28083, 5906, 1, 0, '19.99', 0, NULL),
(49178, '539.94', 4, 4, 1, 'webreserved. paid extra $160 to add one more room. TOTAL 6 PEOPLE IN 2 ROOMS. Invoice N0.BT-47127  DATE factué/Billing Dates:2019-07-11 11:32:23', '', 0, 0, 29114, 5929, 1, 2, '539.94', 1, NULL),
(49179, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 29140, 5910, 1, 0, '59.97', 0, 'Daniela|Delgado Rumayor|didi_9509@hotmail.com'),
(49180, '79.96', 4, 4, 1, 'webreserved. bhavikdesai18121990@gmail.com ', '', 0, 1, 30374, 5902, 1, 0, '79.96', 0, NULL),
(49181, '182.99', 1, 1, 1, 'webreserved. changed from TOO3D0802, Invoice N0.BT-48991  DATE factué/Billing Dates:2019-07-31 18:17:22. NEED TO REFUND $87 ON THE BUS.', '', 0, 0, 30371, 5889, 1, 0, '182.99', 1, NULL),
(49182, '339.98', 2, 2, 1, 'webreserved. Changed to TOR3D0805', '', 0, 1, 30375, 5921, 1, 0, '339.98', 0, NULL),
(49183, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30376, 5902, 1, 0, '19.99', 0, NULL),
(49184, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30377, 5902, 1, 0, '19.99', 0, NULL),
(49185, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 30378, 6076, 1, 0, '263.96', 0, NULL),
(49186, '185.99', 1, 1, 1, 'webreserved', '', 0, 1, 30378, 6076, 1, 0, '185.99', 0, NULL),
(49187, '455.94', 4, 4, 1, 'webreserved. might add one room for 120$. will call back by the end of today (august 1). ', '', 0, 1, 30379, 5905, 1, 2, '455.94', 0, NULL),
(49188, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 30380, 5912, 1, 0, '239.97', 0, NULL),
(49189, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30166, 5910, 1, 0, '19.99', 0, NULL),
(49190, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 30381, 5900, 1, 0, '339.98', 0, NULL),
(49191, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30382, 5916, 1, 0, '39.98', 0, NULL),
(49192, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 30382, 5916, 1, 0, '79.96', 0, 'tijani|ben dhia|sarra.abdessalem@live.com'),
(49193, '417.96', 2, 2, 1, 'webreserved', '', 0, 1, 30383, 5905, 1, 2, '417.96', 0, NULL),
(49194, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30384, 5902, 1, 0, '39.98', 0, NULL),
(49195, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 30385, 5915, 1, 1, '79.96', 0, NULL),
(49196, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 30385, 5902, 1, 1, '79.96', 0, NULL),
(49197, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30386, 5903, 1, 0, '231.98', 0, NULL),
(49198, '71.96', 3, 3, 1, 'webreserved', '', 0, 1, 30271, 6419, 1, 1, '71.96', 0, 'ABBAS|Pishbin|fa_pishbin@yahoo.com'),
(49199, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 30387, 5895, 1, 0, '339.98', 0, NULL),
(49200, '152.78', 4, 4, 1, '6 adults+1kid,from taketours.', '', 0, 0, 30388, 5908, 1, 3, '139.93', 1, NULL),
(49201, '130.93', 4, 4, 1, '5 adults, from taketours', '', 0, 0, 30389, 5945, 1, 1, '99.95', 1, NULL),
(49202, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 28228, 5895, 1, 0, '359.96', 0, 'Emine|Altuntas|eminecakmak@yahoo.ca'),
(49203, '269.99', 1, 1, 1, 'webreserved. Together with #152', '', 0, 1, 30390, 5895, 1, 0, '269.99', 0, NULL),
(49204, '220.60', 2, 2, 1, 'from taketours', '', 0, 0, 30391, 5926, 1, 0, '231.98', 1, NULL),
(49205, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 30392, 5918, 1, 0, '239.96', 0, NULL),
(49206, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 30392, 5918, 1, 0, '239.96', 0, 'Amena|Osman|fatemaosman7@gmail.com'),
(49207, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 30392, 5918, 1, 0, '239.96', 0, 'Mahmudul Islam|Mamun|fatemaosman7@gmail.com'),
(49208, '351.96', 2, 2, 1, 'webreserved', '', 0, 1, 30393, 5946, 1, 2, '351.96', 0, NULL),
(49209, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 30394, 5946, 1, 0, '239.97', 0, NULL),
(49210, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30394, 6554, 1, 0, '39.98', 0, NULL),
(49211, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 30395, 5895, 1, 0, '339.98', 0, NULL),
(49212, '220.60', 2, 2, 1, 'from taketours. 4384834700?\n', '', 0, 0, 30396, 5903, 1, 0, '231.98', 1, NULL),
(49213, '224.00', 1, 1, 1, 'from TourRadar.cancelled', '', 0, 0, 30397, 6124, 1, 0, '269.99', 1, NULL),
(49214, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30398, 5902, 1, 0, '39.98', 0, NULL),
(49215, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 29563, 5909, 1, 2, '79.96', 0, NULL),
(49216, '39.98', 2, 2, 1, 'webreserved. want to change the date to August 18, told him term and condition-kay', '', 0, 1, 30399, 5984, 1, 0, '39.98', 0, NULL),
(49217, '296.97', 3, 3, 1, 'webreserved', '', 0, 1, 30400, 5905, 1, 0, '296.97', 0, NULL),
(49218, '267.48', 2, 2, 1, 'from taketours...........', '', 0, 0, 30401, 5903, 1, 2, '351.96', 1, NULL),
(49219, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30402, 5999, 1, 0, '231.98', 0, NULL),
(49220, '429.97', 2, 2, 1, 'webreserved.change from too3d0803,Invoice N0.BT-48929  DATE factué/Billing Dates:2019-07-31 10:33:42', '', 0, 0, 30333, 5904, 1, 1, '399.97', 1, NULL),
(49221, '339.98', 2, 2, 1, 'moneris-credit. ID received. Middle seats preferable. change from too3d0803 Invoice N0.BT-47342  DATE factué/Billing Dates:2019-07-14 11:38:19.', '', 0, 0, 29254, 5904, 1, 0, '319.98', 1, NULL),
(49222, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 28761, 5903, 1, 0, '231.98', 0, NULL),
(49223, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 30049, 5919, 1, 1, '429.97', 0, 'Manh Tai|Ho|homanhtai@gmail.com'),
(49226, '108.55', 4, 4, 1, 'from taketours', '', 0, 0, 30388, 5908, 1, 1, '99.95', 1, NULL),
(49227, '19.99', 1, 1, 1, 'webreserved. changed from OTT1D0804. Invoice N0.BT-48882  DATE factué/Billing Dates:2019-07-30 17:53:57\n', '', 0, 0, 30306, 5906, 1, 0, '19.99', 1, NULL),
(49228, '60.00', 3, 3, 1, 'moneris-credit. tel-booking. id received.he requested to change to MON1D0817, accepted by Jason. Invoice N0.BT-48945  DATE factué/Billing Dates:2019-07-31 11:54:06. email received saying they will not come-K', '', 0, 0, 29992, 5984, 1, 0, '59.97', 1, NULL),
(49229, '359.96', 4, 4, 1, 'webreserved.email ask for tor3d0803 sent.Changed to tor3d0803.', '', 0, 1, 29216, 6440, 1, 0, '359.96', 0, NULL),
(49230, '39.98', 2, 2, 1, 'webreserved. Change from OME1D0803,Invoice N0.BT-48201  DATE factué/Billing Dates:2019-07-23 13:51:43', '', 0, 0, 29846, 5902, 1, 0, '39.98', 1, NULL),
(49231, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 30403, 5946, 1, 0, '182.99', 0, NULL),
(49232, '40.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 30404, 5902, 1, 0, '39.98', 1, NULL),
(49233, '20.00', 1, 1, 1, 'cash. ', '', 0, 1, 30405, 5902, 1, 0, '19.99', 1, NULL),
(49234, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 30406, 5904, 1, 0, '319.96', 0, NULL),
(49235, '339.98', 2, 2, 1, 'webreserved. change from too3d0803,Invoice N0.BT-47017  DATE factué/Billing Dates:2019-07-10 09:27:59. NEED TO REFUND $20 ON THE BUS.', '', 0, 0, 29047, 5904, 1, 0, '319.98', 1, NULL),
(49236, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 30407, 5909, 1, 1, '59.97', 0, NULL),
(49237, '60.00', 3, 3, 1, 'moneris-credit by tel. PHOTO ID RECEIVED. ', '', 0, 1, 29016, 5902, 1, 0, '59.97', 1, NULL),
(49238, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30408, 5910, 1, 0, '39.98', 0, NULL),
(49239, '320.00', 2, 2, 1, 'moneris-credit. tel-booking. id received. ', '', 0, 1, 30409, 5904, 1, 0, '319.98', 1, NULL),
(49240, '209.97', 3, 3, 1, 'webreserved.refund $30 on the bus for promotion', '', 0, 1, 25935, 6003, 1, 0, '209.97', 0, NULL),
(49242, '19.99', 1, 1, 1, 'webreserved.........', '', 0, 1, 30410, 5902, 1, 0, '19.99', 0, NULL),
(49244, '329.60', 4, 4, 1, 'moneris-credit by tel. ID received. want middle seat.', '', 0, 1, 30411, 6071, 1, 0, '359.96', 1, NULL),
(49245, '40.00', 2, 2, 1, 'moneris-debit.Raamaseshan', '', 0, 1, 30412, 5909, 1, 0, '39.98', 1, NULL),
(49246, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27528, 5902, 1, 0, '39.98', 0, NULL),
(49247, '39.98', 2, 2, 1, 'webreserved. called to let him know we can\'t go for the second bus, will call us back to let us know another date he can go. cannot go any other dates. NEED TO REFUND.refunded', '', 0, 1, 30413, 5916, 1, 0, '39.98', 0, NULL),
(49248, '359.96', 4, 4, 1, 'webreserved. change from too3d0803,Invoice N0.BT-49046  DATE factué/Billing Dates:2019-08-01 11:54:10', '', 0, 0, 29216, 5904, 1, 0, '319.96', 1, NULL),
(49249, '1249.95', 3, 3, 1, 'webreserved. Email sent for change to USA4D0816. if accepts change to USA4D0816, (cash difference refund=$460). Called and left a message. she called and said already did the tour USA, wants refund. Waiting for reply. Email : wants refund. NEED TO REFUND.refunded', '', 0, 1, 30414, 6378, 1, 2, '999.99', 0, NULL),
(49250, '609.95', 2, 2, 1, 'webreserved. changed from NYC3D0805, Invoice N0.BT-46411  DATE factué/Billing Dates:2019-07-02 12:16:10. middle to front seats', '', 0, 0, 28654, 5929, 1, 3, '609.95', 1, NULL),
(49251, '340.00', 2, 2, 1, 'moneris-debit. 1a1k. ', '', 0, 1, 24925, 6391, 1, 0, '339.98', 1, NULL),
(49252, '360.00', 3, 3, 1, 'moneris-debit. 1a2k. ', '', 0, 1, 24925, 6391, 1, 0, '359.97', 1, NULL),
(49253, '399.98', 2, 2, 1, 'webreserved. Changed from NYI3D0805. Invoice N0.BT-47928  DATE factué/Billing Dates:2019-07-20 16:21:53', '', 0, 0, 29664, 5924, 1, 0, '399.98', 1, NULL),
(49254, '359.97', 3, 3, 1, 'webreserved. changed from TOO3D0803, Invoice N0.BT-48259  DATE factué/Billing Dates:2019-07-23 22:56:54.', '', 0, 0, 29880, 5904, 1, 0, '329.97', 1, NULL),
(49255, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30415, 5903, 1, 0, '231.98', 0, NULL),
(49256, '429.97', 2, 2, 1, 'webreserved. changed from TOO3D0803, Invoice N0.BT-48260  DATE factué/Billing Dates:2019-07-23 23:03:46', '', 0, 0, 29881, 5904, 1, 1, '429.97', 1, NULL),
(49257, '519.96', 4, 4, 1, 'webreserved need to pay $40 CHANGE TO USA4D0816', '', 0, 1, 30416, 5978, 1, 0, '519.96', 0, NULL),
(49258, '80.00', 1, 1, 1, 'cash. ', '', 0, 1, 30417, 5909, 1, 3, '79.96', 1, NULL),
(49259, '239.97', 3, 3, 1, 'moneris-debit', '', 0, 1, 29178, 5903, 1, 0, '239.97', 1, NULL),
(49260, '510.00', 3, 3, 1, 'moneris-credit. id received. 2a1k. \nemail sent asking to change to NYC3D0817, we need to refund $150 price difference. not interested, only wants 4 days NYC. NEED TO REFUND.refunded', '', 0, 1, 30418, 5978, 1, 0, '509.97', 1, NULL),
(49261, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 30419, 5902, 1, 1, '79.96', 0, NULL),
(49262, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 30420, 5902, 1, 0, '79.96', 0, NULL),
(49263, '89.97', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D0805 or QUE1D0807. Changed to QUE1D0807', '', 0, 1, 30421, 5920, 1, 1, '89.97', 0, NULL),
(49264, '360.00', 4, 4, 1, 'cash. 33629455309', '', 0, 1, 29931, 5927, 1, 0, '359.96', 1, NULL),
(49265, '26.05', 1, 1, 1, 'from taketours', '', 0, 0, 30422, 5902, 1, 0, '19.99', 1, NULL),
(49266, '26.05', 1, 1, 1, 'from taketours', '', 0, 0, 30423, 5902, 1, 0, '19.99', 1, NULL),
(49267, '359.96', 4, 4, 1, 'cash. forget bag on the bus told him to contact his guidejacky', '', 0, 1, 30424, 6049, 1, 0, '359.96', 1, NULL),
(49268, '26.05', 1, 1, 1, '', '', 0, 0, 30425, 5902, 1, 0, '19.99', 1, NULL),
(49269, '26.05', 1, 1, 1, 'from taketours', '', 0, 0, 30426, 5902, 1, 0, '19.99', 1, NULL),
(49270, '26.05', 1, 1, 1, '', '', 0, 0, 30427, 5902, 1, 0, '19.99', 1, NULL),
(49271, '26.05', 1, 1, 1, 'from taketours', '', 0, 0, 30428, 5902, 1, 0, '19.99', 1, NULL),
(49272, '26.05', 1, 1, 1, 'from taketours', '', 0, 0, 30429, 5902, 1, 0, '19.99', 1, NULL),
(49273, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 30430, 5949, 1, 0, '329.97', 0, NULL),
(49274, '20.00', 1, 1, 1, 'cash.', '', 0, 1, 30431, 5916, 1, 0, '19.99', 1, NULL),
(49275, '20.00', 1, 1, 1, 'moneris-debit. WITH #63', '', 0, 1, 30432, 5902, 1, 0, '19.99', 1, NULL),
(49276, '210.00', 3, 3, 1, 'cash. ', '', 0, 1, 30433, 5941, 1, 0, '209.97', 1, NULL),
(49277, '35.98', 2, 2, 1, 'cash', '', 0, 1, 30434, 6420, 1, 0, '35.98', 1, NULL),
(49278, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 30435, 5949, 1, 0, '329.97', 0, NULL),
(49279, '489.95', 3, 3, 1, 'Moneris-credit, by tel. Paid $230 to add 1 more room. ID received. 5 people in 2 rooms.', '', 0, 1, 30436, 5904, 1, 2, '539.95', 1, NULL),
(49280, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30437, 5902, 1, 0, '19.99', 0, NULL),
(49281, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30438, 5902, 1, 0, '19.99', 0, NULL),
(49282, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30439, 5916, 1, 0, '19.99', 0, NULL),
(49283, '720.00', 3, 3, 1, 'Moneris-credit. ID received. 5 people in 2 rooms.', '', 0, 1, 30436, 5929, 1, 2, '539.95', 1, NULL),
(49284, '107.94', 4, 4, 1, 'webreserved', '', 0, 1, 30440, 6420, 1, 2, '107.94', 0, NULL),
(49285, '71.96', 4, 4, 1, 'webreserved', '', 0, 1, 30440, 6420, 1, 0, '71.96', 0, 'SONAL|GAJJAR|digant@fermos.com'),
(49286, '359.96', 4, 4, 1, 'webreserved.changed to TOR3D0807 due to another 2 people booked TOR3D0807.', '', 0, 1, 30441, 6441, 1, 0, '359.96', 0, NULL),
(49287, '339.98', 2, 2, 1, 'webreserved. He will pay $40 for the guide for front seats (1st row) on the bus. (Jason spoke with him)', '', 0, 1, 30441, 5927, 1, 0, '339.98', 0, NULL),
(49288, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 30440, 6420, 1, 0, '35.98', 0, 'BHADRESH|GAJJAR|digant@fermos.com'),
(49289, '400.00', 2, 2, 1, 'changed from nyc4di0802 to nyc3di0802. refunded of 140$cad by cash in the office', '', 0, 0, 29892, 5891, 1, 0, '399.98', 1, NULL),
(49290, '199.99', 1, 1, 1, 'moneris-debit. 514-664-1767 (cell)', '', 0, 1, 30442, 5905, 1, 0, '199.99', 1, NULL),
(49291, '639.96', 2, 2, 1, 'webreserved. gaelmarie1@hotmail.fr', '', 0, 1, 30443, 5944, 1, 2, '639.96', 0, NULL),
(49292, '351.96', 2, 2, 1, 'webreserved. gaelmarie1@hotmail.fr', '', 0, 1, 30443, 5467, 1, 2, '351.96', 0, NULL),
(49293, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 30444, 5903, 1, 0, '239.96', 0, NULL),
(49294, '339.98', 2, 2, 1, 'moneris-credit. tel-booking. ID received. did not come', '', 0, 1, 30445, 5929, 1, 0, '339.98', 1, NULL),
(49295, '359.96', 4, 4, 1, 'webreserved. ID required. Sent email; asking change to TOR3D0803. Email received: accepts. Changed to TOR3D0803..', '', 0, 1, 30446, 5911, 1, 0, '359.96', 0, NULL),
(49296, '160.00', 4, 4, 1, 'cash', '', 0, 1, 30447, 5902, 1, 4, '159.92', 1, NULL),
(49297, '20.00', 1, 1, 1, 'cash', '', 0, 1, 30447, 5902, 1, 0, '19.99', 1, NULL),
(49298, '39.98', 2, 2, 1, 'webreserved. CHANGED TO QUE1D0818', '', 0, 1, 30448, 5987, 1, 0, '39.98', 0, NULL),
(49299, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 30449, 5917, 1, 0, '59.97', 0, NULL),
(49300, '80.00', 4, 4, 1, 'Webreserevd.changed from Ott1d0803', '', 0, 0, 29986, 5916, 1, 0, '79.96', 1, NULL),
(49301, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 30450, 5895, 1, 0, '359.96', 0, NULL),
(49302, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30451, 5910, 1, 0, '39.98', 0, NULL),
(49303, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 30452, 6028, 1, 0, '89.97', 0, NULL),
(49304, '359.96', 4, 4, 1, 'webreserved. changed to TOR2D0803. ', '', 0, 1, 30453, 6440, 1, 0, '359.96', 0, NULL),
(49305, '303.96', 4, 4, 1, 'webreserved. email sent to change to CHA2D0817. called, no answer, left voicemail. answered email saying he cannot go on CHA2D0817, proposed CHA2D0821 & CHA2D0831. Answered email: Wants Refund, cannot go on any day. NEED TO REFUND. refunded', '', 0, 1, 30454, 5967, 1, 0, '303.96', 0, NULL),
(49306, '259.96', 3, 3, 1, 'webreserved.', '', 0, 1, 30455, 6003, 1, 1, '259.96', 0, NULL),
(49307, '449.96', 3, 3, 1, 'webreserved. Called wants to cancel. Called,they will go-kay. child 11 years old', '', 0, 1, 30455, 6024, 1, 1, '449.96', 0, NULL),
(49308, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30456, 5902, 1, 0, '39.98', 0, NULL),
(49309, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 30457, 5946, 1, 0, '239.96', 0, NULL),
(49310, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30458, 5999, 1, 0, '231.98', 0, NULL),
(49311, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30459, 5910, 1, 0, '39.98', 0, NULL),
(49312, '243.19', 1, 1, 1, 'from taketours', '', 0, 0, 30460, 5919, 1, 0, '269.99', 1, NULL),
(49313, '252.73', 3, 3, 1, 'from taketours', '', 0, 0, 30461, 5918, 1, 0, '239.97', 1, NULL),
(49314, '239.96', 4, 4, 1, 'webreserved. ID required', '', 0, 1, 30462, 5903, 1, 0, '239.96', 0, NULL),
(49315, '130.18', 4, 4, 1, 'from taketours', '', 0, 0, 30463, 5910, 1, 1, '99.95', 1, NULL),
(49316, '275.98', 1, 1, 1, 'webreserved', '', 0, 1, 30464, 5905, 1, 1, '275.98', 0, NULL),
(49317, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30465, 5906, 1, 0, '19.99', 0, NULL),
(49318, '359.96', 4, 4, 1, 'Webreserved. changed from  TOR3D0804.Invoice N0.BT-49112  DATE factué/Billing Dates:2019-08-01 19:43:33 ', '', 0, 0, 30446, 5904, 1, 0, '359.96', 1, NULL),
(49320, '39.98', 2, 2, 1, 'webreserved. Sent email asking change to ZOO1D0804 or OTT1D0805. Called, left message. Sent text message She called to say nothing fits her schedule and wants refund. Waiting for email. Email received: wants refund. NEED TO REFUND.refunded', '', 0, 1, 30467, 5914, 1, 0, '39.98', 0, NULL),
(49321, '39.98', 2, 2, 1, 'WEBERESERVED. Changed from OME1D0803. Invoice N0.BT-48617  DATE factué/Billing Dates:2019-07-28 09:00:26', '', 0, 0, 30141, 6559, 1, 0, '39.98', 1, NULL),
(49322, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 30468, 5910, 1, 0, '79.96', 0, NULL),
(49323, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30469, 5915, 1, 0, '39.98', 0, NULL),
(49324, '232.00', 2, 2, 1, 'cash.', '', 0, 1, 30470, 5932, 1, 0, '231.98', 1, NULL),
(49325, '231.98', 2, 2, 1, 'webreserved. changed to TOR2D0807. ', '', 0, 1, 30471, 5922, 1, 0, '231.98', 0, NULL),
(49326, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 30472, 5903, 1, 0, '239.96', 0, NULL),
(49327, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 30473, 5919, 1, 0, '359.97', 0, NULL),
(49328, '300.00', 4, 4, 1, 'moneris-credit. tel-booking. id received. traveler\'s name: Berbera Adda. ', '', 0, 1, 29153, 5918, 1, 1, '299.95', 1, NULL),
(49330, '200.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 30475, 5941, 1, 0, '199.96', 1, NULL),
(49331, '210.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 30475, 5941, 1, 0, '209.97', 1, NULL),
(49332, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 30473, 5919, 1, 0, '339.98', 0, 'Joycelyn|Hogan|Jacqs91@hotmail.com'),
(49333, '183.00', 1, 1, 1, 'cash. ', '', 0, 1, 30476, 5918, 1, 0, '182.99', 1, NULL),
(49334, '249.95', 4, 4, 1, 'credit in office (3 % charged). 5 people 2 double beds.', '', 0, 1, 30477, 5941, 1, 1, '249.95', 1, NULL),
(49335, '20.00', 1, 1, 1, 'cash. changed to QUE1D0810.', '', 0, 1, 30476, 5953, 1, 0, '19.99', 1, NULL),
(49337, '20.00', 1, 1, 1, 'cash. changed from QUE1D0811. Invoice N0.BT-49152  DATE factué/Billing Dates:2019-08-02 11:54:12\n', '', 0, 0, 30476, 5945, 1, 0, '19.99', 1, NULL),
(49338, '359.97', 3, 3, 1, 'webreserved. Sent email asking to change to TOR2D0807. $120 refund for the price difference. Called, left message.change to TOR2D0807', '', 0, 1, 30479, 6441, 1, 0, '359.97', 0, NULL),
(49339, '759.96', 4, 4, 1, 'webreserved. middle seats please.', '', 0, 1, 29552, 6471, 1, 0, '759.96', 0, 'christelle|ORIZONO|christelle.orizono@gmail.com'),
(49340, '182.99', 1, 1, 1, 'credit card', '', 0, 1, 30478, 5918, 1, 0, '182.99', 1, NULL),
(49341, '539.95', 3, 3, 1, 'webreserved', '', 0, 1, 30480, 5919, 1, 2, '539.95', 0, NULL),
(49342, '231.98', 2, 2, 1, 'webreserved. ID received.', '', 0, 1, 26474, 5903, 1, 0, '231.98', 0, 'Poorna Chandran|Venugopal|purnachdrn.01@gmail.com'),
(49343, '319.96', 4, 4, 1, 'each person needs to take minimum 2 activities. $220 cash deposit nonrefundable. the balance needs to be cleared before Aug 7th,2019. Came to office on Aug 06 to pay the balance. ', '', 0, 1, 30481, 5938, 1, 0, '319.96', 1, NULL),
(49344, '319.96', 4, 4, 1, 'each person needs to take minimum 2 activities. $220 cash deposit nonrefundable. the balance needs to be cleared before Aug 7th,2019.Came to office on Aug 06 to pay the balance.', '', 0, 1, 30481, 5938, 1, 0, '319.96', 1, NULL),
(49345, '319.96', 4, 4, 1, 'each person needs to take minimum 2 activities. $220 cash deposit nonrefundable. the balance needs to be cleared before Aug 7th,2019. Came to office on Aug 06 to pay the balance.', '', 0, 1, 30481, 5938, 1, 0, '319.96', 1, NULL),
(49346, '319.96', 4, 4, 1, 'each person needs to take minimum 2 activities. $220 cash deposit nonrefundable.Came to office on Aug 06 to pay the balance. Paid $90 to add 1 person. Total 5 people in 1 room', '', 0, 1, 30481, 5938, 1, 0, '319.96', 1, NULL),
(49347, '399.95', 4, 4, 1, 'each person needs to take minimum 2 activities. $220 cash deposit nonrefundable. Came to office on Aug 06 to pay the balance.only 2 beds in the room', '', 0, 1, 30481, 5938, 1, 1, '399.95', 1, NULL),
(49348, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30482, 5910, 1, 0, '39.98', 0, NULL),
(49349, '30.00', 1, 1, 1, 'cash. with #36', '', 0, 1, 30483, 5910, 1, 0, '19.99', 1, NULL),
(49350, '239.97', 3, 3, 1, 'moneris-credit. PHOTO ID RECEIVED.', '', 0, 1, 30484, 5926, 1, 0, '239.97', 1, NULL),
(49351, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 30485, 5915, 1, 1, '39.98', 0, NULL),
(49352, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 30486, 5948, 1, 0, '79.96', 0, NULL),
(49353, '449.96', 3, 3, 1, 'webreserved.CHANGED TO TOR3D0809', '', 0, 1, 30487, 5931, 1, 1, '449.96', 0, NULL),
(49354, '339.98', 2, 2, 1, 'webreserved. Sent email asking to change to TOR2D0808. Need to refund $108. want tor3d to go  Marineland, want tor3d0809, waiting for email to confirm.CHANGED TO TOR3D0809', '', 0, 1, 30487, 5931, 1, 0, '339.98', 0, NULL),
(49355, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 30488, 5909, 1, 1, '59.97', 0, NULL),
(49356, '263.96', 4, 4, 1, 'Not charged ( 3%) + Charged 60$ per person instead = approved by Jason', '', 0, 1, 30489, 6138, 1, 0, '263.96', 1, NULL),
(49357, '263.96', 4, 4, 1, 'not charged (3 %) + charged (60$ per person) = approved by Jason', '', 0, 1, 30489, 6138, 1, 0, '263.96', 1, NULL),
(49358, '329.95', 4, 4, 1, 'Not charged 3% + charged 60$ per person = approved by Jason', '', 0, 1, 30489, 6138, 1, 1, '329.95', 1, NULL),
(49359, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 30419, 5918, 1, 0, '239.97', 0, 'Marisol|Rojas|mjulissa@hotmail.ca'),
(49360, '39.98', 2, 2, 1, 'webreserved. Sent email asking change to ZOO1D0804 or OTT1D0805. Called whatsapp, no answers. Sent message via whatsapp. Changed to OTT1D0805', '', 0, 1, 30490, 5914, 1, 0, '39.98', 0, NULL),
(49361, '279.99', 1, 1, 1, '3% charged+ payed $30 for front seats. explained he needs to take at least 3 activities.', '', 0, 1, 30491, 6159, 1, 0, '279.99', 1, NULL),
(49362, '199.96', 4, 4, 1, 'webreserved', '', 0, 1, 20916, 6003, 1, 0, '199.96', 0, NULL),
(49363, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30492, 5917, 1, 0, '39.98', 0, NULL),
(49365, '39.98', 2, 2, 1, 'webreserved. Changed from OTT1D0804. Invoice N0.BT-49177  DATE factué/Billing Dates:2019-08-02 15:00:18', '', 0, 0, 30490, 5915, 1, 0, '39.98', 1, NULL),
(49366, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30493, 5909, 1, 0, '39.98', 0, NULL),
(49367, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30494, 5996, 1, 0, '231.98', 0, NULL),
(49368, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 30495, 5918, 1, 0, '239.96', 0, NULL),
(49369, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30496, 5987, 1, 0, '39.98', 0, NULL),
(49370, '269.99', 1, 1, 1, 'Cash. Paid USD 210 ', '', 0, 1, 30497, 5904, 1, 0, '269.99', 1, NULL),
(49371, '450.00', 1, 1, 1, 'debit card. at the last day, in the morning, they will send 2 people to the airport, then come back to CN Tower. closer to front seats', '', 0, 1, 23451, 6019, 1, 4, '589.95', 1, NULL),
(49372, '59.97', 3, 3, 1, 'cash', '', 0, 1, 30498, 5917, 1, 0, '59.97', 1, NULL),
(49373, '59.97', 3, 3, 1, 'debit', '', 0, 1, 26423, 5950, 1, 0, '59.97', 1, NULL),
(49374, '59.97', 3, 3, 1, 'debit. with #18.', '', 0, 1, 26424, 5950, 1, 0, '59.97', 1, NULL),
(49375, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 30499, 5917, 1, 2, '79.96', 0, NULL),
(49376, '519.98', 2, 2, 1, 'webreserved.$40 coupon refund on the bus. CHANGED TO USA4D0816', '', 0, 1, 25843, 5976, 1, 0, '519.98', 0, 'Jaymala|Dabeedial|anoushka.rd08@gmail.com'),
(49377, '239.96', 4, 4, 1, 'moneris-credit. tel-booking. ID received. ', '', 0, 1, 30500, 5903, 1, 0, '239.96', 1, NULL),
(49378, '21.00', 1, 1, 1, 'credit. Changed from MON1D0804. Invoice N0.BT-47747  DATE factué/Billing Dates:2019-07-18 16:40:36', '', 0, 0, 29538, 5915, 1, 0, '19.99', 1, NULL),
(49379, '359.97', 3, 3, 1, '$250 paid in cash, $110 paid in credit. ID received', '', 0, 1, 30501, 5919, 1, 0, '359.97', 1, NULL),
(49380, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30502, 5906, 1, 0, '39.98', 0, NULL),
(49381, '53.97', 2, 2, 1, 'webreserved', '', 0, 1, 30503, 6420, 1, 1, '53.97', 0, NULL),
(49382, '59.97', 2, 2, 1, 'webreserved. will not come', '', 0, 1, 30503, 6537, 1, 1, '59.97', 0, NULL),
(49383, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 29814, 5948, 1, 0, '79.96', 0, NULL),
(49384, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 30021, 5915, 1, 0, '59.97', 0, NULL),
(49385, '359.97', 3, 3, 1, 'webreserved. Email sent asking for too3d0810.called(2:23) no answer, left voice message.text message sent.Changed to too3d0810.', '', 0, 1, 25945, 6412, 1, 0, '359.97', 0, NULL),
(49386, '261.97', 2, 2, 1, 'webreserved.email ask for tor2d0810 sent.CHANGED to tor2d0810.', '', 0, 1, 30504, 5955, 1, 1, '261.97', 0, NULL),
(49387, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 23868, 5909, 1, 0, '79.96', 0, 'Yashpreet|Kular|preetkaur_yash@yahoo.in'),
(49388, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 23868, 5909, 1, 0, '39.98', 0, 'Yashpreet|Kular|preetkaur_yash@yahoo.in'),
(49389, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 30505, 5904, 1, 0, '339.98', 0, NULL),
(49390, '59.98', 2, 2, 1, 'webreserved. changed to OTT1D0810.', '', 0, 1, 30506, 5923, 1, 0, '59.98', 0, NULL),
(49391, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 30507, 5912, 1, 1, '291.97', 0, NULL),
(49392, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30508, 5909, 1, 0, '19.99', 0, NULL),
(49393, '359.96', 4, 4, 1, 'webreserved. has a discount coupon. need to give her 30$ in the bus. ', '', 0, 1, 19797, 6444, 1, 0, '359.96', 0, 'Pratheeba|Valavan|prathikrish1227@gmail.com'),
(49394, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30509, 6558, 1, 0, '39.98', 0, NULL),
(49395, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 25194, 5987, 1, 2, '79.96', 0, NULL),
(49396, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30510, 5945, 1, 0, '39.98', 0, NULL),
(49397, '79.96', 2, 2, 1, 'webreserved. Send email asking the date they want to go to Ottawa Called, no answer. We sent email asking to change them to OTT1d0827. spoke and said yes, waiting for reply. Sent text. She answered yes through text. Changed to OTT1D0827.', '', 0, 1, 25194, 6552, 1, 2, '79.96', 0, NULL),
(49398, '519.96', 2, 2, 1, 'webreserved', '', 0, 1, 25507, 6049, 1, 2, '519.96', 0, NULL),
(49399, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 30511, 5989, 1, 0, '303.96', 0, NULL),
(49400, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 30512, 5909, 1, 1, '39.98', 0, NULL),
(49401, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 30513, 5917, 1, 1, '39.98', 0, NULL),
(49402, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 30513, 6550, 1, 1, '39.98', 0, NULL),
(49403, '449.98', 1, 1, 1, 'webreserved. Email sent asking for NYC3D0809. Changed to NYC3D0810', '', 0, 1, 30514, 5942, 1, 1, '449.98', 0, NULL),
(49404, '359.98', 1, 1, 1, 'webreserved. changed to TOR2D0814.', '', 0, 1, 30514, 5966, 1, 1, '359.98', 0, NULL),
(49405, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30515, 5912, 1, 0, '231.98', 0, NULL),
(49406, '239.96', 4, 4, 1, 'webreserved. ID required', '', 0, 1, 30516, 5912, 1, 0, '239.96', 0, NULL),
(49407, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 30517, 5994, 1, 0, '59.97', 0, NULL),
(49408, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30518, 5946, 1, 0, '231.98', 0, NULL),
(49409, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 30519, 5951, 1, 0, '79.96', 0, NULL),
(49410, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 30520, 6025, 1, 0, '79.96', 0, NULL),
(49411, '479.96', 4, 4, 1, 'webreserved', '', 0, 1, 26020, 5934, 1, 0, '479.96', 0, 'Asil|Koc|asil.koc@mail.mcgill.ca'),
(49412, '359.97', 3, 3, 1, 'webreserved. Changed to TOR2D0902', '', 0, 1, 30521, 6505, 1, 0, '359.97', 0, NULL),
(49413, '19.99', 1, 1, 1, 'cash', '', 0, 1, 30522, 5915, 1, 0, '19.99', 1, NULL),
(49414, '250.00', 4, 4, 1, 'debit card', '', 0, 1, 30523, 5926, 1, 1, '259.95', 1, NULL),
(49415, '359.96', 4, 4, 1, 'debit card.cash', '', 0, 1, 30524, 5927, 1, 0, '359.96', 1, NULL),
(49416, '299.95', 4, 4, 1, 'webreserved. Sent email asking change to TOR2D0807. Changed to TOR2D0807.', '', 0, 1, 30525, 5922, 1, 1, '299.95', 0, NULL),
(49417, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28497, 5945, 1, 0, '59.97', 0, 'TASFIA|RAHMAN|tasfiarahman@hotmail.com'),
(49418, '240.00', 3, 3, 1, 'cash. whatsapp: 00212674911777', '', 0, 1, 30526, 5912, 1, 0, '239.97', 1, NULL),
(49419, '71.96', 4, 4, 1, 'webreserved', '', 0, 1, 30527, 6423, 1, 0, '71.96', 0, NULL),
(49420, '231.98', 2, 2, 1, 'cash', '', 0, 1, 30528, 5946, 1, 0, '231.98', 1, NULL),
(49421, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 29685, 6559, 1, 1, '39.98', 0, NULL),
(49422, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 24012, 6559, 1, 0, '19.99', 0, NULL),
(49423, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30529, 5917, 1, 0, '19.99', 0, NULL),
(49424, '339.98', 2, 2, 1, 'webreserved. CHANGED TO TOR2D0808', '', 0, 1, 30530, 5931, 1, 0, '339.98', 0, NULL),
(49425, '39.98', 2, 2, 1, 'Webreserved. changed from MON1D0824. Invoice N0.BT-43349  DATE factué/Billing Dates:2019-05-08 10:09:13. changed to ZOO1D0831.refunded', '', 0, 0, 26657, 6064, 1, 0, '39.98', 1, NULL),
(49426, '412.00', 4, 4, 1, 'moneris-credit. id received. ', '', 0, 1, 30531, 6000, 1, 0, '359.96', 1, NULL),
(49427, '319.96', 4, 4, 1, 'debit', '', 0, 1, 30532, 5947, 1, 0, '319.96', 1, NULL),
(49428, '59.98', 2, 2, 1, 'webreserved. changed from OTT1D0806. Invoice N0.BT-49207  DATE factué/Billing Dates:2019-08-02 21:38:06\n', '', 0, 0, 30533, 5948, 1, 0, '39.98', 1, NULL),
(49429, '160.00', 4, 4, 1, 'moneris-credit. tel-booking. ID received', '', 0, 1, 30534, 5917, 1, 4, '159.92', 1, NULL),
(49430, '40.00', 2, 2, 1, 'moneris-credit. tel-booking. ID received', '', 0, 1, 30534, 5917, 1, 0, '39.98', 1, NULL),
(49431, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 25197, 6420, 1, 0, '35.98', 0, 'Pashmin|Sethi|kaurpashmin@gmail.com'),
(49432, '78.11', 3, 3, 1, 'from taketours', '', 0, 0, 30535, 5917, 1, 0, '59.97', 1, NULL),
(49433, '339.98', 2, 2, 1, 'webreserved. Changed to TOR3D0807', '', 0, 1, 30536, 5921, 1, 0, '339.98', 0, NULL),
(49434, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 30537, 5917, 1, 0, '79.96', 0, NULL),
(49435, '549.97', 2, 2, 1, 'webreserved. changed to NYI3D1011', '', 0, 1, 30538, 6150, 1, 1, '549.97', 0, NULL),
(49436, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30539, 5918, 1, 0, '231.98', 0, NULL),
(49437, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 26318, 5957, 1, 0, '29.99', 0, NULL),
(49438, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30540, 6027, 1, 0, '231.98', 0, NULL),
(49439, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 30541, 6067, 1, 0, '59.98', 0, NULL),
(49440, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 10486, 6559, 1, 0, '39.98', 0, 'Thelma|Sy|sy.thelma@yahoo.com'),
(49441, '265.98', 2, 2, 1, 'webreserved.Email sent ask for ott1d0907/mon1d0907/que1d0907.No answer.Don\'t wanna any of them,wait for email.NEED TO REFUND.called them to ask them if they\'re still interested in CHA2D0914 bc tour is confirmed. no answer; can\'t leave voicemail .refunded on SEp25', '', 0, 1, 30540, 6099, 1, 0, '265.98', 0, NULL),
(49442, '449.95', 4, 4, 1, 'webreserved. Changed to TOR2D0808', '', 0, 1, 30294, 5931, 1, 1, '449.95', 0, 'VI|THI TUONG HA|trihaminh5@gmail.com'),
(49443, '347.20', 4, 4, 1, 'from taketours', '', 0, 0, 30542, 6008, 1, 0, '359.96', 1, NULL),
(49444, '0', 4, 4, 1, 'best western', '', 0, 0, 9356, 5925, 1, 0, '79.96', 1, NULL),
(49445, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 30543, 5918, 1, 0, '182.99', 0, NULL),
(49446, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29754, 5915, 1, 0, '39.98', 0, 'Khadija|Laanaoui|larachid01@hotmail.fr'),
(49447, '459.98', 2, 2, 1, 'webreserved', '', 0, 1, 30544, 6245, 1, 0, '459.98', 0, NULL),
(49448, '29.99', 1, 1, 1, 'webreserved. Changed from QUE1D0806. Invoice N0.BT-48174  DATE factué/Billing Dates:2019-07-23 12:10:14', '', 0, 0, 28763, 5917, 1, 0, '19.99', 1, NULL),
(49449, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 30545, 5932, 1, 0, '239.96', 0, NULL),
(49450, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30545, 5932, 1, 0, '231.98', 0, 'Fares|Maakaroun|mariomacaron@hotmail.com'),
(49451, '29.99', 1, 1, 1, 'webreserved. email sent asking to change to OTT1D0810.not available,  will ask if they can go for QUE1D0808, called no interested, only interested ott1d0808 or0809, if no just want refund, NEED TO REFUND.refunded', '', 0, 1, 30546, 5933, 1, 0, '29.99', 0, NULL),
(49452, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30547, 5925, 1, 0, '39.98', 0, NULL),
(49453, '449.95', 4, 4, 1, 'webreserved. Changed to TOR3D0807', '', 0, 1, 30548, 5921, 1, 1, '449.95', 0, NULL),
(49454, '231.98', 2, 2, 1, 'webreserved. Changed from TOR2D0806. Invoice N0.BT-48791  DATE factué/Billing Dates:2019-07-30 05:07:54. Give back $30 on the bus. may not come', '', 0, 0, 30247, 5918, 1, 0, '231.98', 1, NULL),
(49455, '39.98', 2, 2, 1, 'webreserved. Changed from QUE1D0805. Invoice N0.BT-48854  DATE factué/Billing Dates:2019-07-30 15:04:00. She can not come. She was not allowed to go back to Canada from the New York tour (NYC3D0802)', '', 0, 0, 30247, 5925, 1, 0, '39.98', 1, NULL),
(49456, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 23520, 6066, 1, 0, '231.98', 0, NULL),
(49457, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 30549, 5949, 1, 0, '319.96', 0, NULL),
(49458, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 30550, 5927, 1, 0, '359.96', 0, NULL),
(49459, '299.95', 4, 4, 1, 'webreserved. Changed from TOR2D0806. Invoice N0.BT-49233  DATE factué/Billing Dates:2019-08-03 11:41:25', '', 0, 0, 30525, 5926, 1, 1, '249.95', 1, NULL),
(49460, '509.97', 3, 3, 1, 'webreserved', '', 0, 1, 30551, 5975, 1, 0, '509.97', 0, NULL),
(49461, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30552, 5917, 1, 0, '39.98', 0, NULL),
(49462, '359.96', 4, 4, 1, 'webreserved. Changed from TOO3D0807. Invoice N0.BT-49103  DATE factué/Billing Dates:2019-08-01 18:24:55. Together with #14', '', 0, 0, 30441, 5927, 1, 0, '359.96', 1, NULL),
(49463, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 30553, 5947, 1, 0, '329.97', 0, NULL),
(49465, '200.00', 4, 4, 1, 'debit card. last 4 place on the bus', '', 0, 1, 30554, 5941, 1, 0, '239.96', 1, NULL),
(49466, '519.98', 2, 2, 1, 'debit- jason approved for him to pay $250/person. ($500)', '', 0, 1, 29889, 5975, 1, 0, '519.98', 1, NULL),
(49467, '509.97', 3, 3, 1, 'debit- jason approved for him to pay $160/person ($480)', '', 0, 1, 29889, 5975, 1, 0, '509.97', 1, NULL),
(49468, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 30555, 5927, 1, 0, '359.96', 0, NULL),
(49469, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 30556, 5946, 1, 0, '239.97', 0, NULL),
(49470, '339.98', 2, 2, 1, 'webreserved. Changed from TOR3D0806. Invoice N0.BT-49250  DATE factué/Billing Dates:2019-08-03 19:50:46', '', 0, 0, 30536, 5927, 1, 0, '339.98', 1, NULL),
(49471, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30557, 5950, 1, 0, '39.98', 0, NULL);
INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(49472, '449.95', 4, 4, 1, 'webreserved. Changed from TOR3D0806. Invoice N0.BT-49270  DATE factué/Billing Dates:2019-08-04 11:10:22', '', 0, 0, 30558, 5927, 1, 1, '449.95', 1, NULL),
(49473, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 30559, 6049, 1, 0, '359.96', 0, NULL),
(49474, '359.94', 4, 4, 1, 'webreserved', '', 0, 1, 30560, 5958, 1, 2, '359.94', 0, NULL),
(49475, '339.98', 2, 2, 1, 'webreserved. Changed from TOR3D0806. Invoice N0.BT-48999  DATE factué/Billing Dates:2019-07-31 20:03:34', '', 0, 0, 30375, 5919, 1, 0, '339.98', 1, NULL),
(49476, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 30561, 6420, 1, 0, '35.98', 0, NULL),
(49477, '429.97', 2, 2, 1, 'webreserved. Changed from TOR3D0806. Invoice N0.BT-47172  DATE factué/Billing Dates:2019-07-11 20:47:24', '', 0, 0, 29141, 5927, 1, 1, '429.97', 1, NULL),
(49478, '231.98', 2, 2, 1, 'webreserved. Changed to TOR2D0807', '', 0, 1, 30562, 5922, 1, 0, '231.98', 0, NULL),
(49479, '329.97', 3, 3, 1, 'cash', '', 0, 1, 30563, 5991, 1, 0, '329.97', 1, NULL),
(49480, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 30564, 5927, 1, 0, '359.97', 0, NULL),
(49481, '231.98', 2, 2, 1, 'webreserved. Changed from TOR2D0806. Invoice N0.BT-49295  DATE factué/Billing Dates:2019-08-04 15:51:44', '', 0, 0, 30562, 5926, 1, 0, '231.98', 1, NULL),
(49482, '305.87', 2, 2, 1, 'from taketours', '', 0, 0, 30565, 5970, 1, 0, '339.98', 1, NULL),
(49483, '351.96', 2, 2, 1, 'webreserved. Changed to Tor2d0805', '', 0, 1, 30566, 5922, 1, 2, '351.96', 0, NULL),
(49484, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 30567, 6548, 1, 0, '79.96', 0, NULL),
(49485, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 30568, 6558, 1, 0, '79.96', 0, NULL),
(49486, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30568, 6558, 1, 0, '39.98', 0, NULL),
(49487, '231.98', 2, 2, 1, 'webreserved. ID required. ', '', 0, 1, 30569, 5946, 1, 0, '231.98', 0, NULL),
(49488, '539.98', 2, 2, 1, 'webreserved. email sent asking to change to NYI3D0809. wants a refund. NEED TO REFUND.refunded', '', 0, 1, 30570, 5940, 1, 0, '539.98', 0, NULL),
(49489, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30571, 5945, 1, 0, '39.98', 0, NULL),
(49490, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30572, 5917, 1, 0, '39.98', 0, NULL),
(49491, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30573, 5945, 1, 0, '39.98', 0, NULL),
(49492, '231.98', 2, 2, 1, 'Webreserved.Changed from Tor2d0806.Invoice N0.BT-49142  DATE factué/Billing Dates:2019-08-02 10:39:31', '', 0, 0, 30471, 5926, 1, 0, '231.98', 1, NULL),
(49493, '429.97', 2, 2, 1, 'webreserved. Email sent asking for change to TOR2D0813. Called, said will answer email overnight. Seems to be interested. He is okay for the change. He will reply by email. Answered email with yes.Difference is $138. Changed to TOR2D0813.', '', 0, 1, 30574, 5961, 1, 1, '429.97', 0, NULL),
(49494, '351.96', 2, 2, 1, 'Webreserved. Changed from Tor2d0806.Invoice N0.BT-49300  DATE factué/Billing Dates:2019-08-04 17:04:11', '', 0, 0, 30566, 5918, 1, 2, '351.96', 1, NULL),
(49495, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 30575, 6559, 1, 0, '79.96', 0, NULL),
(49496, '239.97', 3, 3, 1, 'webreserved. PHOTO ID RECEIVED.', '', 0, 1, 30576, 5986, 1, 0, '239.97', 0, NULL),
(49497, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 30577, 5926, 1, 0, '239.97', 0, NULL),
(49498, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 30576, 6028, 1, 0, '59.97', 0, NULL),
(49499, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 30578, 5982, 1, 0, '359.96', 0, NULL),
(49500, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 30321, 6106, 1, 0, '89.97', 0, NULL),
(49501, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 29731, 5945, 1, 0, '79.96', 0, NULL),
(49502, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29731, 5945, 1, 0, '39.98', 0, NULL),
(49503, '231.98', 2, 2, 1, 'webreserved. Changed to Tor2d0805', '', 0, 1, 30579, 5922, 1, 0, '231.98', 0, NULL),
(49504, '342.00', 2, 2, 1, '2 rooms, from taketours', '', 0, 0, 30580, 5958, 1, 0, '231.98', 1, NULL),
(49505, '329.97', 3, 3, 1, 'webreserved. ID required. Sent email asking ID', '', 0, 1, 30581, 5991, 1, 0, '329.97', 0, NULL),
(49506, '231.98', 2, 2, 1, 'Webreserved. Changed from Tor2d0806. Invoice N0.BT-49320  DATE factué/Billing Dates:2019-08-04 22:23:55', '', 0, 0, 30579, 5918, 1, 0, '231.98', 1, NULL),
(49507, '19.99', 1, 1, 1, 'webreserved. CHANGED TO QUE1D0818.', '', 0, 1, 30582, 5992, 1, 0, '19.99', 0, NULL),
(49508, '19.99', 1, 1, 1, 'webreserved.  CHANGED TO QUE1D0818', '', 0, 1, 30583, 5992, 1, 0, '19.99', 0, NULL),
(49509, '19.99', 1, 1, 1, 'webreserved.  changed to QUE1D0818', '', 0, 1, 30584, 5992, 1, 0, '19.99', 0, NULL),
(49510, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 30585, 5977, 1, 0, '319.96', 0, NULL),
(49511, '359.96', 4, 4, 1, 'webreserved. Sent email asking to TOR2D0807. Refund $120. He will discuss with his family and let us know. Changed to TOR3D0807', '', 0, 1, 30586, 5921, 1, 0, '359.96', 0, NULL),
(49512, '19.99', 1, 1, 1, 'webreserved. CHANGED TO QUE1D0818', '', 0, 1, 30587, 5992, 1, 0, '19.99', 0, NULL),
(49513, '19.99', 1, 1, 1, 'webreserved. CHANGED TO QUE1D0818', '', 0, 1, 30588, 5992, 1, 0, '19.99', 0, NULL),
(49514, '312.23', 2, 2, 1, 'from taketours', '', 0, 0, 29886, 6000, 1, 0, '339.98', 1, NULL),
(49515, '359.96', 4, 4, 1, 'webreserved. Paid $90 for adding 1 person. Total 5 people in 1 room', '', 0, 1, 30589, 6444, 1, 0, '359.96', 0, NULL),
(49516, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 30589, 6444, 1, 0, '359.96', 0, NULL),
(49517, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29778, 5987, 1, 0, '39.98', 0, 'Ahn|Sunghee|midreamz@hanmail.net'),
(49518, '539.98', 2, 2, 1, 'webreserved. CHANGED TO NYI3D0824.', '', 0, 1, 29778, 6021, 1, 0, '539.98', 0, 'Ahn|Sunghee|midreamz@hanmail.net'),
(49519, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 27888, 5926, 1, 0, '182.99', 0, 'Helia|Asgari|h.asgari@gmail.com'),
(49520, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 27888, 6538, 1, 0, '19.99', 0, NULL),
(49521, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27888, 6538, 1, 0, '39.98', 0, NULL),
(49522, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30590, 6550, 1, 0, '39.98', 0, NULL),
(49523, '299.95', 4, 4, 1, 'webreserved. Changed from TOR3D0806. Invoice N0.BT-48737  DATE factué/Billing Dates:2019-07-29 14:56:18. Need to refund $150 on the bus', '', 0, 0, 30591, 5926, 1, 1, '299.95', 1, NULL),
(49524, '339.98', 2, 2, 1, 'webreserved. Sent email asking change to TOR2D0807. $108 refund for the price difference. Called, left message. He is not interested in TOR2D0807. prefers 3 days, not available other dates. NEED TO REFUND.refunded', '', 0, 1, 30592, 6441, 1, 0, '339.98', 0, NULL),
(49525, '359.96', 4, 4, 1, 'webreserved. Changed from TOR3D0806. Invoice N0.BT-49328  DATE factué/Billing Dates:2019-08-04 23:38:10', '', 0, 0, 29195, 5927, 1, 0, '359.96', 1, NULL),
(49526, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 26020, 5925, 1, 0, '39.98', 0, 'Eyup|Azizoglu|eyupaziz11@gmail.com'),
(49527, '339.98', 2, 2, 1, 'cash', '', 0, 1, 30593, 5938, 1, 0, '339.98', 1, NULL),
(49528, '40.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 30594, 5925, 1, 0, '39.98', 1, NULL),
(49529, '879.96', 4, 4, 1, 'webreserved. CHANGED TO USA4D0830', '', 0, 1, 30291, 6380, 1, 0, '879.96', 0, 'Le|Thi Hoa|lehoasp@yahoo.com'),
(49530, '199.99', 1, 1, 1, 'cash', '', 0, 1, 28238, 5989, 1, 0, '199.99', 1, NULL),
(49531, '160.00', 4, 4, 1, 'moneris-credit. Doit prendre 2 activités par personne et payer les frais de service + frais de stationnement.total 26 people', '', 0, 1, 30595, 5945, 1, 4, '159.92', 1, NULL),
(49532, '160.00', 4, 4, 1, 'moneris-credit. Doit prendre 2 activités par personne et payer les frais de service + frais de stationnement. ', '', 0, 1, 30595, 5945, 1, 4, '159.92', 1, NULL),
(49533, '160.00', 4, 4, 1, 'moneris-credit. Doit prendre 2 activités par personne et payer les frais de service + frais de stationnement. ', '', 0, 1, 30595, 5945, 1, 4, '159.92', 1, NULL),
(49534, '40.00', 2, 2, 1, 'moneris-credit. Doit prendre 2 activités par personne et payer les frais de service + frais de stationnement.  ', '', 0, 1, 30595, 5945, 1, 0, '39.98', 1, NULL),
(49535, '480.00', 2, 2, 1, 'cash. 450-6518134', '', 0, 1, 30596, 5963, 1, 1, '519.97', 1, NULL),
(49536, '519.98', 2, 2, 1, 'Moneris-debit. Other email: ghiadabbadh@hotmail.com\nOther phone: 514-296-5091.', '', 0, 1, 30597, 5936, 1, 0, '519.98', 1, NULL),
(49537, '320.00', 1, 1, 1, 'moneris-credit. tel-booking. id received. ', '', 0, 1, 6972, 5934, 1, 0, '319.99', 1, NULL),
(49538, '400.00', 2, 2, 1, 'moneris-credit. tel-booking. id received. ', '', 0, 1, 6972, 5934, 1, 0, '399.98', 1, NULL),
(49539, '400.00', 2, 2, 1, 'moneris-credit. tel-booking. id received. ', '', 0, 1, 6972, 5934, 1, 0, '399.98', 1, NULL),
(49540, '80.00', 4, 4, 1, 'moneris-debit. Traveler\'s name: Shahram Bamdad', '', 0, 1, 27684, 6550, 1, 0, '79.96', 1, NULL),
(49541, '519.98', 2, 2, 1, 'webreserved', '', 0, 1, 30598, 5936, 1, 0, '519.98', 0, NULL),
(49542, '320.00', 4, 4, 1, 'moneris-credit. tel-booking. id received. 2a2k. ', '', 0, 1, 30599, 5949, 1, 0, '319.96', 1, NULL),
(49543, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 30600, 5932, 1, 0, '182.99', 0, NULL),
(49544, '246.00', 2, 2, 1, 'cash, also paid $40 more for front seat. ', '', 0, 1, 30601, 6161, 1, 0, '231.98', 1, NULL),
(49545, '519.98', 2, 2, 1, 'moneris-credit. ID received. \nCell phone: 5146774398', '', 0, 1, 30602, 5975, 1, 0, '519.98', 1, NULL),
(49546, '509.97', 3, 3, 1, 'moneris-credit. ID received. Together with #19.*****', '', 0, 1, 30602, 5975, 1, 0, '509.97', 1, NULL),
(49547, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 30603, 6444, 1, 0, '339.98', 0, NULL),
(49548, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 30604, 5999, 1, 0, '239.97', 0, NULL),
(49549, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 30603, 6444, 1, 0, '339.98', 0, 'GUOZHU|FENG|dengjingmei288@gmail.com'),
(49551, '79.96', 4, 4, 1, 'moneris-debit', '', 0, 1, 30605, 5925, 1, 0, '79.96', 1, NULL),
(49553, '359.96', 4, 4, 1, 'moneris-debit', '', 0, 1, 30605, 5938, 1, 0, '359.96', 1, NULL),
(49554, '340.00', 4, 4, 1, 'moneris-credit. ID received. Middle seats preferable. Together with #16', '', 0, 1, 30411, 6071, 1, 0, '359.96', 1, NULL),
(49555, '340.00', 4, 4, 1, 'moneris-debit. Middle seats preferable. Together with #16', '', 0, 1, 30411, 6071, 1, 0, '359.96', 1, NULL),
(49557, '26.01', 1, 1, 1, 'from taketours', '', 0, 0, 30606, 5925, 1, 0, '19.99', 1, NULL),
(49558, '449.95', 4, 4, 1, 'cash. Middle to front seats. 2A+3K. (2 beds in 1 room). She will arrive 6:05 am\nOther phone: 0603091741', '', 0, 1, 30207, 5943, 1, 1, '449.95', 1, NULL),
(49559, '624.47', 4, 4, 1, '2 rooms, from taketours', '', 0, 0, 30607, 5927, 1, 0, '359.96', 1, NULL),
(49560, '239.96', 4, 4, 1, 'webreserved. ID received', '', 0, 1, 26660, 5946, 1, 0, '239.96', 0, NULL),
(49561, '60.00', 3, 3, 1, 'moneris-debit. ', '', 0, 1, 30608, 5925, 1, 0, '59.97', 1, NULL),
(49562, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30609, 6550, 1, 0, '19.99', 0, NULL),
(49563, '719.98', 2, 2, 1, 'credit card', '', 0, 1, 30610, 6471, 1, 0, '719.98', 1, NULL),
(49564, '360.00', 3, 3, 1, 'moneris-debit. ', '', 0, 1, 30608, 5938, 1, 0, '359.97', 1, NULL),
(49565, '299.95', 4, 4, 1, 'moneris-credit. ID received. (2 double beds in 1 room)', '', 0, 1, 30611, 5926, 1, 1, '299.95', 1, NULL),
(49566, '299.95', 4, 4, 1, 'moneris-credit. ID received. (2 beds in 1 room). 3% charge. Together with #31', '', 0, 1, 30611, 5926, 1, 1, '299.95', 1, NULL),
(49567, '299.95', 4, 4, 1, 'moneris-credit. ID received. (2 beds in 1 rooms).3% charge. Together with #31', '', 0, 1, 30611, 5926, 1, 1, '299.95', 1, NULL),
(49569, '231.98', 2, 2, 1, 'cash. email sent asking to change to TOR2D0814.changed to TOR2D0814', '', 0, 1, 30610, 5971, 1, 0, '231.98', 1, NULL),
(49570, '519.98', 2, 2, 1, 'webreserved', '', 0, 1, 30612, 5936, 1, 0, '519.98', 0, NULL),
(49571, '519.98', 2, 2, 1, 'webreserved', '', 0, 1, 30613, 5936, 1, 0, '519.98', 1, NULL),
(49572, '79.96', 4, 4, 1, 'webreserved. Changed to QUE1D0810', '', 0, 1, 30614, 5930, 1, 0, '79.96', 0, NULL),
(49573, '61.80', 3, 3, 1, 'moneris-credit. ID received', '', 0, 1, 30615, 5950, 1, 0, '59.97', 1, NULL),
(49574, '39.98', 2, 2, 1, 'webreserved.Changed to QUE1D0810', '', 0, 1, 30616, 5930, 1, 0, '39.98', 0, NULL),
(49575, '810.00', 3, 3, 1, 'Moneris-credit by tel . Id received. smolla73@yahoo.com\nEmail sent for change to USA4D0816. if accepts change to USA4D0816, (cash difference refund= $300). Called to ask, probably wants refund. Angry people. Will answer email overnight. will send us text-message saying he wants a refund. NEED TO REFUND.refunded', '', 0, 1, 30617, 6378, 1, 0, '809.97', 1, NULL),
(49576, '399.00', 3, 3, 1, 'cash $133, moneris-debit $266.', '', 0, 1, 30618, 5938, 1, 0, '359.97', 1, NULL),
(49577, '39.98', 1, 1, 1, 'webreserved. want middle seat please!', '', 0, 1, 30619, 6006, 1, 1, '39.98', 0, NULL),
(49578, '359.96', 4, 4, 1, 'webreserved. email sent asking to change to TOR3D0810 due to issues with hotel. Called; Told her everything is okay with her book she will still go for this date.-K', '', 0, 1, 30620, 5938, 1, 0, '359.96', 0, NULL),
(49579, '59.97', 3, 3, 1, 'moneris-debit', '', 0, 1, 30621, 5998, 1, 0, '59.97', 1, NULL),
(49580, '930.00', 2, 2, 1, 'include driver, guide, montmorency falls, old quebec city, observation tower', '', 0, 0, 30622, 5725, 1, 0, '930.00', 1, NULL),
(49581, '99.95', 4, 4, 1, 'webreserved.  Sent email asking to change to QUE1D0807. He is busy on August 07 and August 10. He cant change. He asked for refund. NEED TO REFUND. refunded', '', 0, 1, 30623, 5930, 1, 1, '99.95', 0, NULL),
(49582, '560.00', 4, 4, 1, 'cash. changed to WAS4D0522, with $40 discount approved by Jason.', '', 0, 1, 30624, 6018, 1, 0, '559.96', 1, NULL),
(49583, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 30625, 5926, 1, 0, '239.97', 0, NULL),
(49584, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 28700, 6003, 1, 0, '211.98', 0, NULL),
(49585, '0', 3, 3, 1, 'hotel elegant', '', 0, 0, 9356, 6550, 1, 0, '59.97', 1, NULL),
(49586, '760.00', 4, 4, 1, 'cash. paid $190 cash on August 25 to add one more person in the same room. so 5 People will stay in one room, with 2 Double beds.', '', 0, 1, 11459, 6478, 1, 0, '759.96', 1, NULL),
(49587, '760.00', 4, 4, 1, 'cash', '', 0, 1, 11459, 6478, 1, 0, '759.96', 1, NULL),
(49588, '359.96', 4, 4, 1, 'webreserved. changed from TOO3D0808, Invoice N0.BT-48751  DATE factué/Billing Dates:2019-07-29 16:06:42', '', 0, 0, 30223, 5927, 1, 0, '359.96', 1, NULL),
(49589, '40.00', 2, 2, 1, 'cash.5145857718', '', 0, 1, 30626, 5945, 1, 0, '39.98', 1, NULL),
(49591, '339.98', 2, 2, 1, 'webreserved. Booking date mistake. ID required,PHOTO ID RECEIVED. Invoice N0.BT-48238  DATE factué/Billing Dates:2019-07-23 18:00:17.email ask for tor2d0907 sent. CHANGED TO tor2d0907 ', '', 0, 0, 29865, 6450, 1, 0, '339.98', 1, NULL),
(49592, '240.00', 4, 4, 1, 'cash. ', '', 0, 1, 30628, 5932, 1, 0, '239.96', 1, NULL),
(49593, '80.00', 4, 4, 1, 'cash butngan007@gmail.com', '', 0, 1, 10321, 5951, 1, 0, '79.96', 1, NULL),
(49594, '239.96', 4, 4, 1, 'moneris-debit. ', '', 0, 1, 30629, 5946, 1, 0, '239.96', 1, NULL),
(49595, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 30630, 5943, 1, 0, '359.97', 0, NULL),
(49596, '320.00', 1, 1, 1, 'moneris credit. Id received', '', 0, 1, 30631, 5924, 1, 0, '319.99', 1, NULL),
(49597, '359.97', 3, 3, 1, 'webreserved. email sent asking to change to NYC3D0819. called; left voicemail.x2. Called to say yes for monday august. 19. Wrote email: answered yes. Changed to nyc3d0819.', '', 0, 1, 30632, 6010, 1, 0, '359.97', 0, NULL),
(49598, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 30630, 5943, 1, 0, '359.97', 0, NULL),
(49599, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 30633, 6046, 1, 0, '59.97', 0, NULL),
(49600, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 30634, 6558, 1, 1, '59.97', 0, NULL),
(49601, '59.97', 2, 2, 1, 'webreserved. did not come', '', 0, 1, 30634, 6538, 1, 1, '59.97', 0, NULL),
(49602, '359.97', 3, 3, 1, 'moneris-debit', '', 0, 1, 30635, 6031, 1, 0, '359.97', 1, NULL),
(49603, '359.97', 3, 3, 1, 'webreserved. changed from TOO3D0807, Invoice N0.BT-48796  DATE factué/Billing Dates:2019-07-30 09:27:22. ', '', 0, 0, 30249, 5927, 1, 0, '359.97', 1, NULL),
(49604, '40.00', 2, 2, 1, 'cash.', '', 0, 1, 30636, 5925, 1, 0, '39.98', 1, NULL),
(49605, '359.97', 3, 3, 1, 'webreserved. Pick up in Brossard', '', 0, 1, 30637, 5949, 1, 0, '359.97', 0, NULL),
(49606, '340.00', 1, 1, 1, 'moneris-credit by tel. ID RECEIVED. Email sent asking for NYC3D0809. Answered email : accepts. Need to refund difference $60 in the bus. Changed to NYC3D0809.\n', '', 0, 1, 30638, 5939, 1, 0, '339.99', 1, NULL),
(49607, '39.98', 2, 2, 1, 'webreserved.Changed to QUE1D0810', '', 0, 1, 30639, 5930, 1, 0, '39.98', 0, NULL),
(49608, '231.98', 2, 2, 1, 'webresrved. changed from TOR3D0807, Invoice N0.BT-49407  DATE factué/Billing Dates:2019-08-05 16:19:57. NEED TO REFUND $108 ON THE BUS.', '', 0, 0, 30627, 5926, 1, 0, '231.98', 1, NULL),
(49609, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 30640, 5982, 1, 0, '359.96', 0, NULL),
(49610, '510.00', 3, 3, 1, 'moneris-debit. front seats please, car sickness. email sent asking to change either to USA4D0830 OR NYC3D0831. not interested at all; not available other dates. will come to our office to pick up refund. Refunded $510 by cash on August 29, 2019 by Kristie.', '', 0, 1, 30641, 6059, 1, 0, '509.97', 1, NULL),
(49611, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 30642, 5949, 1, 0, '339.98', 0, NULL),
(49612, '39.98', 2, 2, 1, 'webreserved. Changed to Que1d0807', '', 0, 1, 30643, 5930, 1, 0, '39.98', 0, NULL),
(49613, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 30644, 5467, 1, 0, '239.96', 0, NULL),
(49614, '239.97', 3, 3, 1, 'webreserved. change from too3d0807,Invoice N0.BT-49155  DATE factué/Billing Dates:2019-08-02 12:08:46 Need to refund $120 on the bus. ', '', 0, 0, 30479, 5926, 1, 0, '239.97', 1, NULL),
(49615, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 27441, 6422, 1, 0, '35.98', 0, NULL),
(49616, '291.97', 2, 2, 1, 'webreserved. got into a car accident before the departure. will discuss with wife which date they can go again, we will offer them a discount, confirmed by Jason -A. ', '', 0, 1, 30645, 5467, 1, 1, '291.97', 0, NULL),
(49617, '53.97', 2, 2, 1, 'webreserved', '', 0, 1, 28302, 6420, 1, 1, '53.97', 0, 'Latha|Lakshminarayan|latha.laxminarayan@gmail.com'),
(49618, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30646, 5953, 1, 0, '39.98', 0, NULL),
(49619, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30647, 5945, 1, 0, '19.99', 0, NULL),
(49620, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30648, 5925, 1, 0, '39.98', 0, NULL),
(49621, '119.94', 4, 4, 1, 'webreserved. email sent asking to change to MON1D0811. will let us know by the end of the day. called not interested mon1d0811, already visited que,will leave soon, if no just want refuund.NEED TO REFUND.refunded', '', 0, 1, 30649, 6559, 1, 2, '119.94', 0, NULL),
(49622, '275.98', 1, 1, 1, 'webreserved', '', 0, 1, 30650, 5989, 1, 1, '275.98', 0, NULL),
(49623, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30651, 5945, 1, 0, '19.99', 0, NULL),
(49624, '231.98', 2, 2, 1, 'webreserved. change from TOO3D 0807.  need to refund $108 on bus. Invoice N0.BT-47982  DATE factué/Billing Dates:2019-07-21 12:49:09. change from TOO3D 0807', '', 0, 0, 29698, 5926, 1, 0, '231.98', 1, NULL),
(49625, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 30652, 5934, 1, 0, '399.98', 0, NULL),
(49626, '79.96', 2, 2, 1, 'webreserved. want to change to que1d0817, told her term and condition.', '', 0, 1, 30653, 5969, 1, 2, '79.96', 0, NULL),
(49627, '0', 2, 2, 1, 'la belle', '', 0, 0, 9356, 5925, 1, 0, '39.98', 1, NULL),
(49628, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to UPP1D0810 or MON1D0811. called, no answer, left voicemail. he already booked CHI5D0816 with us. NEED TO REFUND. refunded', '', 0, 1, 30654, 5952, 1, 0, '39.98', 0, NULL),
(49629, '303.96', 4, 4, 1, 'webreserved. email sent to change to CHA2D0817. called, no answer, left voicemail. He cant change the date. He already visited Quebec and TOR. He asked for refund. NEED TO REFUND.refunded', '', 0, 1, 30244, 5967, 1, 0, '303.96', 0, NULL),
(49630, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30655, 5945, 1, 0, '39.98', 0, NULL),
(49631, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 30656, 5932, 1, 0, '239.96', 0, NULL),
(49632, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30657, 5925, 1, 0, '39.98', 0, NULL),
(49633, '339.98', 2, 2, 1, 'webreserved. wants to add another person. need to charge $90- approved by Jason. Waiting for email. Received email. Called to say he wants to add instead 2 people. Waiting for email. Has to pay $90 each (jason).  Will let know by 3pm. HE wrote email and called to say it is for adding 1 person. Payed $90, telephone (jason approved). ID Received. 3 PEOPLE IN TOTAL. wanna add one more (0813_6pm)', '', 0, 1, 30658, 5982, 1, 0, '339.98', 0, NULL),
(49634, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 30659, 5938, 1, 0, '339.98', 0, NULL),
(49635, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 30660, 5946, 1, 0, '239.97', 0, NULL),
(49636, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 30660, 5946, 1, 0, '239.97', 0, 'Mouloud|Hamdi|Hamdi.slimane.99@gmail.com'),
(49637, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30661, 5945, 1, 0, '39.98', 0, NULL),
(49638, '59.97', 2, 2, 1, 'changed from ZOO1D0824. need to change to ZOO1D0824, they booked Tremblant 0824. switched to MON1D0825.', '', 0, 0, 30634, 6033, 1, 1, '59.97', 1, NULL),
(49639, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30662, 5948, 1, 0, '39.98', 0, NULL),
(49640, '89.97', 2, 2, 1, 'webreserved. Changed from QUE1D0806. Invoice N0.BT-49080  DATE factué/Billing Dates:2019-08-01 16:30:56', '', 0, 0, 30421, 5925, 1, 1, '59.97', 1, NULL),
(49641, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 30663, 5947, 1, 0, '339.98', 0, NULL),
(49642, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 30664, 5925, 1, 0, '79.96', 0, NULL),
(49643, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30665, 5945, 1, 0, '39.98', 0, NULL),
(49644, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30666, 5925, 1, 0, '39.98', 0, NULL),
(49645, '449.95', 4, 4, 1, 'moneris-debit. (2 beds in 1 room). on Aug06, called us want to cancel , tell them term and condition.-kay. will come.', '', 0, 1, 30667, 5947, 1, 1, '449.95', 1, NULL),
(49646, '209.97', 3, 3, 1, 'webreserved. ID required. ID received. Will go with 2 people. His girl friend left him. CHANGED TO TOR2D08224', '', 0, 1, 30668, 6036, 1, 0, '209.97', 0, NULL),
(49647, '203.00', 1, 1, 1, 'moneris-credit, charged 5%. Hotel phone number, her room is 332.', '', 0, 1, 23134, 5989, 1, 0, '199.99', 1, NULL),
(49648, '296.97', 3, 3, 1, 'webreserved. ID received. Will go with 2 people. His girl friend left him ', '', 0, 1, 30668, 6068, 1, 0, '296.97', 0, NULL),
(49649, '20.00', 1, 1, 1, 'moneris-credit, charged 5%.  Hotel phone number, her room is 332. Also booked for ZOO1D0825\n', '', 0, 1, 23134, 6558, 1, 0, '19.99', 1, NULL),
(49651, '20.00', 1, 1, 1, 'moneris-credit, charged 5%. Hotel phone number, her room is 332. Also booked for OME1D0824. changed to ZOO1D0825.', '', 0, 1, 23134, 6033, 1, 0, '19.99', 1, NULL),
(49652, '89.97', 3, 3, 1, 'webreserved. ID received. Will go with 2 people. His girl friend left him', '', 0, 1, 30668, 6016, 1, 0, '89.97', 0, NULL),
(49653, '30.00', 1, 1, 1, 'cash. also booked QUE1D0808. ', '', 0, 1, 30669, 6548, 1, 0, '19.99', 1, NULL),
(49654, '30.00', 1, 1, 1, 'cash. also booked MON1D0814. Changed to QUE1D0812', '', 0, 1, 30671, 5930, 1, 0, '19.99', 1, NULL),
(49655, '340.00', 2, 2, 1, 'cash. with #31, Lina.', '', 0, 1, 30672, 5938, 1, 0, '339.98', 1, NULL),
(49656, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29908, 5948, 1, 0, '39.98', 0, 'Catherine|MARINGO|cathykar@live.ca'),
(49657, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30673, 5964, 1, 0, '39.98', 0, NULL),
(49658, '40.00', 2, 2, 1, 'cash. ', '', 0, 1, 30675, 5945, 1, 0, '39.98', 1, NULL),
(49659, '183.00', 1, 1, 1, 'moneris-debit.', '', 0, 1, 13030, 5932, 1, 0, '182.99', 1, NULL),
(49660, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to OTT1D0810. Not on whatsapp, text message sent. He cant go on Saturday. Already suggest MON1D0811 and QUE1D0811. He will discuss with his friend and reply email. will let us know by email don\'t call him . Replied email: Accepts Change to OTT1D0810. Changed to OTT1D0810.', '', 0, 1, 30676, 5956, 1, 0, '39.98', 0, NULL),
(49661, '339.98', 2, 2, 1, 'moneris-debit', '', 0, 1, 30677, 5982, 1, 0, '339.98', 1, NULL),
(49662, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30678, 5987, 1, 0, '19.99', 0, NULL),
(49663, '459.98', 2, 2, 1, 'webreserved. ID required. On August 19, he came to the office to ask to cancel. His girl friend left him :(. He signed on the ticket that he accepted to pay $100 for the cancelation fee. CANCEL-confirmed by Jason. NEED TO REFUND $359.98.refunded', '', 0, 1, 30668, 6091, 1, 0, '459.98', 0, NULL),
(49664, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28700, 5925, 1, 0, '39.98', 0, NULL),
(49665, '360.00', 4, 4, 1, 'moneris-debit.Sent email asking change to TOR2D0821. Refund $120. He will discuss with his family and reply by email.need refund. Came to office for refund on 08/18. Refunded by jason. -N ', '', 0, 1, 30679, 6002, 1, 0, '359.96', 1, NULL),
(49666, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 30680, 5932, 1, 0, '182.99', 0, NULL),
(49667, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29215, 5950, 1, 0, '39.98', 0, NULL),
(49668, '240.00', 4, 4, 1, 'cash. also booked USA4D0830.', '', 0, 1, 30681, 6027, 1, 0, '239.96', 1, NULL),
(49669, '680.00', 4, 4, 1, 'cash. also booked TOR2D0824. paid 120$ for fronts seats. First 2 rows on door side.', '', 0, 1, 30681, 6056, 1, 0, '559.96', 1, NULL),
(49670, '231.98', 2, 2, 1, 'moneris-debit', '', 0, 1, 30682, 5932, 1, 0, '231.98', 1, NULL),
(49672, '39.98', 2, 2, 1, 'moneris-debit', '', 0, 1, 30682, 5951, 1, 0, '39.98', 1, NULL),
(49673, '519.98', 2, 2, 1, 'cash. MIDDLE SEATS PLEASE. nezineb@yahoo.fr ', '', 0, 1, 30684, 5936, 1, 0, '519.98', 1, NULL),
(49674, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 30685, 5957, 1, 0, '49.98', 0, NULL),
(49675, '78.28', 2, 2, 1, 'from taketours', '', 0, 0, 30686, 5945, 1, 1, '59.97', 1, NULL),
(49676, '239.97', 3, 3, 1, 'webreserved. changed from TOR3D0808, Invoice N0.BT-48563  DATE factué/Billing Dates:2019-07-27 09:56:18. NEED TO REFUND $120 ON THE BUS. ', '', 0, 1, 25858, 5932, 1, 0, '239.97', 1, NULL),
(49677, '339.98', 2, 2, 1, 'card debit', '', 0, 1, 30687, 6024, 1, 0, '339.98', 1, NULL),
(49678, '320.00', 4, 4, 1, 'moneris-debit, coupon discount. middle seats please', '', 0, 1, 30688, 6442, 1, 0, '359.96', 1, NULL),
(49679, '379.99', 1, 1, 1, 'card debit', '', 0, 1, 30689, 5936, 1, 0, '379.99', 1, NULL),
(49680, '79.96', 4, 4, 1, 'webreserved. 1 person did not come', '', 0, 1, 30690, 5948, 1, 0, '79.96', 0, NULL),
(49681, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30691, 6550, 1, 0, '19.99', 0, NULL),
(49683, '366.00', 2, 2, 1, 'cash.', '', 0, 1, 30695, 5959, 1, 0, '339.98', 1, NULL),
(49684, '339.98', 2, 2, 1, 'webreserved. ID required. email ask for ID sent.', '', 0, 1, 30696, 6442, 1, 0, '339.98', 0, NULL),
(49685, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D0808, Invoice N0.BT-49241  DATE factué/Billing Dates:2019-08-03 14:21:35. NEED TO REFUND $108 ON THE BUS.', '', 0, 0, 30530, 5932, 1, 0, '231.98', 1, NULL),
(49686, '359.96', 4, 4, 1, 'webreserved. Changed to TOR3D0809\n', '', 0, 1, 30697, 5931, 1, 0, '359.96', 0, NULL),
(49687, '231.98', 2, 2, 1, 'moneris-credit. Tel-booking. ID received.', '', 0, 1, 30698, 5932, 1, 0, '231.98', 1, NULL),
(49688, '509.97', 3, 3, 1, 'webreserved', '', 0, 1, 30699, 6056, 1, 0, '509.97', 0, NULL),
(49689, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30700, 5965, 1, 0, '231.98', 0, NULL),
(49691, '509.97', 3, 3, 1, 'webreserved. Together with #10', '', 0, 1, 30702, 6056, 1, 0, '509.97', 0, NULL),
(49692, '246.00', 2, 2, 1, 'moneris-debit.4388804256 	marcy.cuenca@gmail.com', '', 0, 1, 30703, 5932, 1, 0, '231.98', 1, NULL),
(49693, '299.95', 4, 4, 1, 'webreserved. Changed from TOR3D0808. Invoice N0.BT-49259  DATE factué/Billing Dates:2019-08-04 00:12:54. Need to refund $150 on the bus.', '', 0, 0, 30294, 5932, 1, 1, '299.95', 1, NULL),
(49694, '279.99', 1, 1, 1, 'webreserved. would like share room with women.', '', 0, 1, 30704, 5943, 1, 0, '279.99', 0, NULL),
(49695, '359.96', 4, 4, 1, 'webreserved. Email sent asking for too3d0810. can\'t go on 0810 because he has an appointment on monday. Asked him if they  can go  for 2 days on 0809, waiting for reply. Replied he wants 3 days tour. So, suggested the same one on August 17. Waiting for reply. Said he cant neither monday or the 17. So, suggested for the 12 again.Changed to too3d0810.', '', 0, 1, 30705, 6412, 1, 0, '359.96', 0, NULL),
(49696, '359.96', 4, 4, 1, 'webreserved. Changed from TOR3D0808. Invoice N0.BT-49501  DATE factué/Billing Dates:2019-08-06 15:51:34', '', 0, 0, 30697, 5938, 1, 0, '359.96', 1, NULL),
(49697, '449.96', 3, 3, 1, 'webreserved. changed from TOR3D0808, Invoice N0.BT-49170  DATE factué/Billing Dates:2019-08-02 14:02:02', '', 0, 0, 30487, 5938, 1, 1, '449.96', 1, NULL),
(49698, '339.98', 2, 2, 1, 'webreserved. changed from TOR3D0808, Invoice N0.BT-49171  DATE factué/Billing Dates:2019-08-02 14:05:59', '', 0, 0, 30487, 5938, 1, 0, '339.98', 1, NULL),
(49699, '40.00', 2, 2, 1, 'moneris credit by tel. ID RECEIVED. non-refundable deposit.NEED TO CLEAR BALANCE BEFORRE 1030.', '', 0, 0, 28260, 6314, 1, 0, '339.98', 1, NULL),
(49700, '359.96', 4, 4, 1, 'webreserved. voided', '', 0, 1, 30706, 6441, 1, 0, '359.96', 0, NULL),
(49701, '510.00', 3, 3, 1, 'moneris-credit.', '', 0, 1, 30707, 5936, 1, 0, '509.97', 1, NULL),
(49702, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 30708, 5946, 1, 0, '182.99', 0, NULL),
(49703, '339.98', 2, 2, 1, 'moneris-credit. ID received. 3% charge. email sent asking to change to TOR3D0810 due to issues with hotel SENT 3 EMAILS.called; left voicemailx3. text sentX2. cannot change, doesn\'t want TOR2D. NEED TO REFUND.refunded', '', 0, 1, 30709, 5938, 1, 0, '339.98', 1, NULL),
(49704, '687.18', 3, 3, 1, '2 rooms, from taketours.send email to change the date.changed to TOR3D0810', '', 0, 0, 30710, 5938, 1, 4, '719.93', 1, NULL),
(49705, '267.90', 2, 2, 1, 'from taketours', '', 0, 0, 30711, 5946, 1, 2, '351.96', 1, NULL),
(49706, '52.19', 2, 2, 1, 'from taketours.changed to QUE1D0810', '', 0, 0, 30712, 5957, 1, 0, '49.98', 1, NULL),
(49707, '39.98', 2, 2, 1, 'webreserved. Changed from QUE1D0808. Invoice N0.BT-49424  DATE factué/Billing Dates:2019-08-05 18:03:51', '', 0, 0, 30639, 5945, 1, 0, '39.98', 1, NULL),
(49708, '79.96', 4, 4, 1, 'webreserved. Changed from QUE1D0808. Invoice N0.BT-49389  DATE factué/Billing Dates:2019-08-05 14:36:59.', '', 0, 0, 30616, 5945, 1, 0, '79.96', 1, NULL),
(49709, '39.98', 2, 2, 1, 'webreserved. Changed from QUE1D0808. Invoice N0.BT-49391  DATE factué/Billing Dates:2019-08-05 14:48:39. We will try to sell 2 tickets and change them to another tours. 4 people will go -K', '', 0, 0, 30616, 5945, 1, 0, '39.98', 1, NULL),
(49710, '39.98', 2, 2, 1, 'webreserved. Changed from QUE1D0808. Invoice N0.BT-49429  DATE factué/Billing Dates:2019-08-05 18:50:59', '', 0, 0, 30713, 5925, 1, 0, '39.98', 1, NULL),
(49711, '60.00', 3, 3, 1, 'moneris credit by tel. ID RECEIVED. Passenger\'s name: Alejandra Uribe', '', 0, 1, 30714, 5925, 1, 0, '59.97', 1, NULL),
(49712, '240.00', 3, 3, 1, 'MONERIS credit by tel. id received', '', 0, 1, 30715, 5946, 1, 0, '239.97', 1, NULL),
(49713, '182.99', 1, 1, 1, 'Booking online but no invoice', '', 0, 0, 30716, 5946, 1, 0, '182.99', 1, NULL),
(49714, '240.00', 3, 3, 1, 'moneris credit by tel. Id received.', '', 0, 1, 30715, 5946, 1, 0, '239.97', 1, NULL),
(49716, '30.00', 1, 1, 1, 'cash. also booked MON1D0814. Changed from QUE1D0808. Invoice N0.BT-49470  DATE factué/Billing Dates:2019-08-06 11:27:55', '', 0, 0, 30671, 5957, 1, 0, '19.99', 1, NULL),
(49717, '519.98', 2, 2, 1, 'webreserved. change from was4d0809,Invoice N0.BT-42425  DATE factué/Billing Dates:2019-04-07 13:01:20 NEED TO REFUND $40 ON THE BUS.', '', 0, 0, 25972, 5936, 1, 0, '519.98', 1, NULL),
(49718, '59.97', 1, 1, 1, 'webreserved. changed to ZOO1D0825.', '', 0, 1, 8396, 5952, 1, 2, '59.97', 0, 'Natalia|Curmanova|natta7474@mail.ru'),
(49719, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 30717, 5932, 1, 1, '291.97', 0, NULL),
(49720, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 30718, 5932, 1, 0, '239.97', 0, NULL),
(49721, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 30719, 5949, 1, 0, '339.98', 0, NULL),
(49722, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 30720, 6071, 1, 0, '339.98', 0, NULL),
(49723, '359.96', 4, 4, 1, 'webreserved. email sent asking to change to TOR3D0810 due to issues with hotel. called; left voicemail. called them to say everything is okay now, they will still go for this day.-K', '', 0, 1, 30721, 5938, 1, 0, '359.96', 0, NULL),
(49724, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30722, 5932, 1, 0, '231.98', 0, NULL),
(49725, '19.99', 1, 1, 1, 'webreserved. CHANGED TO QUE1D0818', '', 0, 1, 30723, 5992, 1, 0, '19.99', 0, NULL),
(49726, '239.96', 4, 4, 1, 'webreserved. 3a1k.', '', 0, 1, 30724, 5958, 1, 0, '239.96', 0, NULL),
(49727, '479.96', 4, 4, 1, 'webreserved', '', 0, 1, 25519, 5985, 1, 0, '479.96', 0, 'MARY CINDY|ASUNCION|fidercindy@hotmail.ca'),
(49728, '19.99', 1, 1, 1, 'webreserved. Email sent asking for QUE1d0810. Answered yes for QUE1D0810. Changed  to que1d0810.', '', 0, 1, 30725, 5930, 1, 0, '19.99', 0, NULL),
(49729, '39.98', 2, 2, 1, 'webreserved. Email sent asking for QUE1d0810. called and she said to call her back at 2:30 pm, needs to discuss.Not available, leaving the country. NEED TO REFUND.refunded', '', 0, 1, 25945, 5930, 1, 0, '39.98', 0, 'Rosa Maria|Ruiz|fii_beatriz_er@yahoo.es'),
(49730, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 30726, 5945, 1, 1, '79.96', 0, NULL),
(49731, '239.96', 4, 4, 1, 'webreserved, 2people not coming', '', 0, 1, 30727, 5932, 1, 0, '239.96', 0, NULL),
(49732, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30726, 5945, 1, 0, '39.98', 0, 'Myran|Lake|myran.lake@hotmail.co.uk'),
(49733, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30728, 5945, 1, 0, '39.98', 0, NULL),
(49734, '479.96', 4, 4, 1, 'webreserved', '', 0, 1, 30729, 5934, 1, 0, '479.96', 0, NULL),
(49735, '26.09', 1, 1, 1, 'from taketours', '', 0, 0, 30730, 5957, 1, 0, '19.99', 1, NULL),
(49736, '313.15', 2, 2, 1, 'from taketours', '', 0, 0, 30731, 6145, 1, 0, '339.98', 1, NULL),
(49737, '79.96', 4, 4, 1, 'webreserved. Email sent asking for QUE1d0810. Called and said will have to discuss. Will reply email later with answer. Sent text message. She said yes. changed  to que1d0810.', '', 0, 1, 30732, 5930, 1, 0, '79.96', 0, NULL),
(49738, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 30589, 5968, 1, 0, '279.99', 0, 'Samira|Gaffour|sweetness_de22@hotmail.fr'),
(49739, '449.95', 4, 4, 1, 'webreserved. Changed to TOR3D0812.  (4 people will go)', '', 0, 1, 30733, 5954, 1, 1, '449.95', 0, NULL),
(49740, '239.96', 4, 4, 1, 'webreserved. Would prefer the opposite side to the driver. middle seats please.', '', 0, 1, 30734, 5946, 1, 0, '239.96', 0, NULL),
(49741, '299.96', 3, 3, 1, 'webreserved', '', 0, 1, 30236, 5941, 1, 1, '299.96', 0, NULL),
(49742, '231.98', 2, 2, 1, 'webreserved. ID received. with #38', '', 0, 1, 30735, 5941, 1, 0, '231.98', 0, NULL),
(49743, '19.99', 1, 1, 1, 'WEBRESERVED. CHANGED FROM QQUE1D0808. Invoice N0.BT-49542  DATE factué/Billing Dates:2019-08-06 22:13:16. We had to Change her to QUE1D0811 as she is going to Ottawa with us instead (she was on OTT1D0811 originally, she agreed given that we switch her trips). Changed to QUE1D0811.', '', 0, 0, 30736, 5945, 1, 0, '19.99', 1, NULL),
(49745, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30737, 5932, 1, 0, '231.98', 0, NULL),
(49746, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30490, 5945, 1, 0, '39.98', 0, NULL),
(49747, '297.00', 3, 3, 1, 'cash.', '', 0, 1, 30738, 6009, 1, 0, '296.97', 1, NULL),
(49748, '279.99', 1, 1, 1, 'Webreserved. Changed from NYC4D0809. Invoice N0.BT-47698  DATE factué/Billing Dates:2019-07-18 11:15:13 other number: 226 788 0349. Need to refund $60 in the bus.', '', 0, 0, 29499, 5943, 1, 0, '279.99', 1, NULL),
(49749, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30739, 5945, 1, 0, '39.98', 0, NULL),
(49750, '265.98', 2, 2, 1, 'webreserved.row 1 or row 2 for them-J\n', '', 0, 1, 30740, 5989, 1, 0, '265.98', 0, NULL),
(49751, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30212, 5948, 1, 0, '39.98', 0, NULL),
(49752, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29918, 5948, 1, 0, '39.98', 0, NULL),
(49753, '279.99', 1, 1, 1, 'credit. Changed from NYC4D0809. Invoice N0.BT-49423  DATE factué/Billing Dates:2019-08-05 18:01:12. Need to refund $60 in the bus. ', '', 0, 0, 30638, 5943, 1, 0, '279.99', 1, NULL),
(49754, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 30741, 5953, 1, 0, '59.97', 0, NULL),
(49755, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 30741, 5948, 1, 0, '59.97', 0, NULL),
(49756, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29918, 5953, 1, 0, '39.98', 0, NULL),
(49757, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 3340, 6548, 1, 0, '39.98', 0, 'Yoshihiko|Wada|hdifilwy@hotmail.co.jp'),
(49758, '687.18', 3, 3, 1, 'changed from TOR3D0809, 2 rooms. 438-2213515', '', 0, 0, 30710, 5947, 1, 4, '719.93', 1, NULL),
(49759, '480.00', 4, 4, 1, 'tele booking.ID received. changed from NYI4D0809, Invoice N0.BT-44979  DATE factué/Billing Dates:2019-06-14 11:57:42. NEED TO REFUND $200 ON THE BUS. middle to front seats.', '', 0, 0, 27736, 5934, 1, 0, '479.96', 1, NULL),
(49760, '19.99', 1, 1, 1, 'webreserved. CHANGED TO QUE1D0811', '', 0, 1, 30742, 5945, 1, 0, '19.99', 0, NULL),
(49761, '479.96', 4, 4, 1, 'webreserved', '', 0, 1, 30743, 5934, 1, 0, '479.96', 0, NULL),
(49762, '19.99', 1, 1, 1, 'webreserved. CHANGED TO OTT1D0810', '', 0, 1, 30742, 5956, 1, 0, '19.99', 0, NULL),
(49763, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 30744, 5986, 1, 0, '239.96', 0, NULL),
(49764, '119.94', 4, 4, 1, 'webreserved', '', 0, 1, 30745, 5945, 1, 2, '119.94', 0, NULL),
(49765, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 27311, 6537, 1, 1, '39.98', 0, NULL),
(49766, '103.46', 4, 4, 1, 'from taketours. did not come', '', 0, 0, 30746, 6356, 1, 0, '119.96', 1, NULL),
(49767, '79.96', 4, 4, 1, 'webreserved. Changed from QQUE1D0808. Invoice N0.BT-49551  DATE factué/Billing Dates:2019-08-07 01:11:32. ', '', 0, 0, 30732, 5945, 1, 0, '79.96', 1, NULL),
(49768, '19.99', 1, 1, 1, 'webreserved. changed from QUE1D0810, Invoice N0.BT-49574  DATE factué/Billing Dates:2019-08-07 12:33:22', '', 0, 0, 30742, 5953, 1, 0, '19.99', 1, NULL),
(49769, '19.99', 1, 1, 1, 'webreserved. did not come', '', 0, 1, 30747, 5948, 1, 0, '19.99', 0, NULL),
(49770, '19.99', 1, 1, 1, 'webreserved. changed from OTT1D0811, Invoice N0.BT-49576  DATE factué/Billing Dates:2019-08-07 12:39:14', '', 0, 0, 30742, 5948, 1, 0, '19.99', 1, NULL),
(49772, '20.00', 1, 1, 1, 'CASH.', '', 0, 1, 30748, 5953, 1, 0, '19.99', 1, NULL),
(49773, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 29908, 6558, 1, 1, '59.97', 0, 'Catherine|MARINGO|cathykar@live.ca'),
(49774, '239.96', 4, 4, 1, 'telebooking. ID Received through text message.', '', 0, 1, 30749, 5958, 1, 0, '239.96', 1, NULL),
(49775, '240.00', 4, 4, 1, 'cash.', '', 0, 1, 30750, 5946, 1, 0, '239.96', 1, NULL),
(49776, '79.96', 4, 4, 1, 'webreserved. He called to say that he wants to change to August 28. Asked him to send us email-Q. He sent email. He called and sent email to say that he will come with 4 people', '', 0, 1, 29814, 5964, 1, 0, '79.96', 0, NULL),
(49777, '239.97', 3, 3, 1, 'webreserved. changed from TOR2D0817, requested by them. Invoice N0.BT-49487  DATE factué/Billing Dates:2019-08-06 13:16:52. NEED TO COLLECT $50 ON THE BUS.', '', 0, 0, 30683, 5946, 1, 0, '239.97', 1, NULL),
(49778, '359.97', 3, 3, 1, 'webreserved. Change from too3d0809, Invoice N0.BT-49202  DATE factué/Billing Dates:2019-08-02 20:15:33 ', '', 0, 0, 25945, 6442, 1, 0, '359.97', 1, NULL),
(49779, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30751, 5948, 1, 0, '19.99', 0, NULL),
(49780, '648.36', 2, 2, 1, 'from tourradar', '', 0, 0, 30752, 6395, 1, 0, '719.98', 1, NULL),
(49781, '359.96', 4, 4, 1, 'webreserved. Change from too3d0809,Invoice N0.BT-49510  DATE factué/Billing Dates:2019-08-06 16:25:26', '', 0, 0, 30705, 6442, 1, 0, '359.96', 1, NULL),
(49782, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30751, 5953, 1, 0, '39.98', 0, NULL),
(49783, '159.92', 4, 4, 1, 'cash', '', 0, 1, 30753, 5945, 1, 4, '159.92', 1, NULL),
(49785, '39.98', 2, 2, 1, 'cash. Together with #131', '', 0, 1, 30753, 5945, 1, 0, '39.98', 1, NULL),
(49786, '360.00', 3, 3, 1, 'cash.', '', 0, 1, 30754, 5947, 1, 0, '359.97', 1, NULL),
(49787, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 30755, 6058, 1, 0, '339.98', 0, NULL),
(49788, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 30756, 5944, 1, 0, '399.98', 0, NULL),
(49789, '330.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 30757, 5988, 1, 0, '329.97', 1, NULL),
(49790, '339.98', 2, 2, 1, 'cash', '', 0, 1, 30758, 5959, 1, 0, '339.98', 1, NULL),
(49791, '60.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 5461, 5945, 1, 0, '59.97', 1, NULL),
(49792, '304.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 5461, 5989, 1, 0, '303.96', 1, NULL),
(49793, '369.98', 1, 1, 1, 'webreserved. Changed from BNY3D0809. Invoice N0.BT-49220  DATE factué/Billing Dates:2019-08-03 00:37:26. NEED TO REFUND $80 ON THE BUS', '', 0, 0, 30514, 5949, 1, 1, '369.98', 1, NULL),
(49794, '659.99', 1, 1, 1, 'webreserved', '', 0, 1, 30759, 6478, 1, 0, '659.99', 0, NULL),
(49795, '339.98', 2, 2, 1, 'webreserved. confirmed by email okay with 2 nights hotel in Toronto.', '', 0, 1, 30760, 6069, 1, 0, '339.98', 0, NULL),
(49796, '359.98', 1, 1, 1, 'webreserved.changed to TOR3D0816', '', 0, 1, 30761, 6019, 1, 1, '359.98', 0, NULL),
(49797, '449.96', 3, 3, 1, 'webreserved', '', 0, 1, 30762, 6391, 1, 1, '449.96', 0, NULL),
(49798, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30763, 5953, 1, 0, '39.98', 0, NULL),
(49799, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 30764, 5957, 1, 0, '79.96', 0, NULL),
(49800, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 30765, 6000, 1, 0, '359.97', 0, NULL),
(49801, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 30766, 5991, 1, 0, '319.96', 0, NULL),
(49802, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29830, 5951, 1, 0, '19.99', 0, NULL),
(49803, '739.98', 2, 2, 1, 'webreserved. Email sent for change to USA4D0816, if accepts change to USA4D0816, (cash difference refund=$220). Called and left message. Replied to email saying wants refund, cannot on other days either and is not interested by the USA 4 days tour. NEED TO REFUND.refunded\n', '', 0, 1, 30654, 6378, 1, 0, '739.98', 0, NULL),
(49804, '509.97', 3, 3, 1, 'webreserved', '', 0, 1, 30767, 6087, 1, 0, '509.97', 0, NULL),
(49805, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30768, 5953, 1, 0, '39.98', 0, NULL),
(49806, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 30769, 5941, 1, 0, '239.96', 0, NULL),
(49807, '269.99', 1, 1, 1, 'webreserved. Email sent asking for change to TOR2D0813. Called and said prefers 3 days, but if we give difference and extra discount, will take it. Waiting for email reply. Jason approved that we give extra $20 along with the difference. Answered email: he refuses. NEED TO REFUND. called him again to offer tor3d0812. He is not interested in. NEED TO REFUND. will come to office for refund.refunded ', '', 0, 1, 30770, 5961, 1, 0, '269.99', 0, NULL),
(49808, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 25408, 6537, 1, 1, '59.97', 0, NULL),
(49809, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 30771, 6031, 1, 0, '359.97', 0, NULL),
(49810, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 30771, 6031, 1, 0, '359.97', 0, NULL),
(49811, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 30771, 6031, 1, 0, '359.97', 0, NULL),
(49812, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30772, 5946, 1, 0, '231.98', 0, NULL),
(49813, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30773, 5945, 1, 0, '19.99', 0, NULL),
(49814, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 30774, 5941, 1, 0, '239.96', 0, NULL),
(49815, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 30774, 5941, 1, 0, '239.97', 0, NULL),
(49816, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 30775, 5977, 1, 0, '319.96', 0, NULL),
(49817, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30776, 5948, 1, 0, '19.99', 0, NULL),
(49818, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30776, 5953, 1, 0, '19.99', 0, NULL),
(49819, '336.33', 1, 1, 1, 'from taketours', '', 0, 0, 30777, 5947, 1, 2, '449.97', 1, NULL),
(49820, '231.98', 2, 2, 1, 'webreserved. ID required. ID Received. CHANGED TO TOR2D0830', '', 0, 1, 30778, 6052, 1, 0, '231.98', 0, NULL),
(49821, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30779, 5945, 1, 0, '19.99', 0, NULL),
(49822, '29.99', 1, 1, 1, 'webreserved. Email ask for que1d0810 sent. not on whatsapp. Not interested another tour, just want refund.NEED TO REFUND.voided', '', 0, 1, 30780, 5935, 1, 0, '29.99', 0, NULL),
(49823, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30781, 5965, 1, 0, '231.98', 0, NULL),
(49824, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30337, 5986, 1, 0, '231.98', 0, 'Sid Ahmed|Bendenia|s_bendenia@hotmail.com'),
(49825, '59.97', 1, 1, 1, 'webreserved', '', 0, 1, 30782, 6558, 1, 2, '59.97', 0, NULL),
(49826, '449.96', 3, 3, 1, 'webreserved........', '', 0, 1, 30783, 5947, 1, 1, '449.96', 0, NULL),
(49827, '261.97', 2, 2, 1, 'webreserved. Change from tor2d0811,Invoice N0.BT-49203  DATE factué/Billing Dates:2019-08-02 20:48:37', '', 0, 0, 30504, 5946, 1, 1, '291.97', 1, NULL),
(49828, '359.96', 4, 4, 1, 'webreserved. CAN NOT JOIN THIS TRIP. KEEP CREDIT FOR NEXT TRIP Until 2020-12-31', '', 0, 1, 30784, 6445, 1, 0, '359.96', 0, NULL),
(49829, '479.97', 3, 3, 1, 'webreserved', '', 0, 1, 30785, 5973, 1, 0, '479.97', 0, NULL),
(49830, '417.96', 2, 2, 1, 'webreserved', '', 0, 1, 30786, 5989, 1, 2, '417.96', 0, NULL),
(49831, '279.99', 1, 1, 1, 'webreserved.change from nyc4d0809,Invoice N0.BT-47873  DATE factué/Billing Dates:2019-07-19 23:52:23. NEED TO REFUND $60 ON THE BUS.', '', 0, 0, 29611, 5949, 1, 0, '279.99', 1, NULL),
(49832, '239.96', 4, 4, 1, 'debit card. changed from TOR2D0810, Invoice N0.BT-47721  DATE factué/Billing Dates:2019-07-18 13:35:11.', '', 0, 0, 29516, 5946, 1, 0, '239.96', 1, NULL),
(49833, '299.95', 4, 4, 1, 'debit card. changed from TOR2D0811, Invoice N0.BT-47722  DATE factué/Billing Dates:2019-07-18 13:37:32', '', 0, 0, 29516, 5946, 1, 1, '299.95', 1, NULL),
(49834, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 29691, 5958, 1, 0, '231.98', 0, 'Razik|Ammari|ma.ammari@gmail.com'),
(49835, '480.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 30787, 6015, 1, 0, '479.96', 1, NULL),
(49836, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 30049, 6554, 1, 1, '59.97', 0, 'Manh Tai|Ho|homanhtai@gmail.com'),
(49837, '119.94', 3, 3, 1, 'webreserved', '', 0, 1, 30788, 6548, 1, 3, '119.94', 0, NULL),
(49838, '119.94', 3, 3, 1, 'webreserved', '', 0, 1, 30789, 6548, 1, 3, '119.94', 0, NULL),
(49839, '30.00', 1, 1, 1, 'cash.', '', 0, 1, 30790, 5948, 1, 0, '19.99', 1, NULL),
(49840, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 30791, 5996, 1, 0, '211.98', 0, NULL),
(49841, '30.00', 1, 1, 1, 'cash.will back to china 0814', '', 0, 1, 30792, 5957, 1, 0, '19.99', 1, NULL),
(49842, '89.97', 3, 3, 1, 'webreserved. 514-6906324', '', 0, 1, 30793, 6115, 1, 0, '89.97', 0, NULL),
(49843, '510.00', 3, 3, 1, 'Moneris-credit by tel. ID RECEIVED. front to middle seats.', '', 0, 1, 30794, 6056, 1, 0, '509.97', 1, NULL),
(49844, '359.97', 3, 3, 1, 'webreserved. Sent email asking to change to TOR3D0918. Called, left message. Sent text. Called again (11:48), no answer. Called again (1:10). Called again (2:20) no answer. Called again (4:57), no answer.changed to tor3d0918', '', 0, 1, 30793, 6472, 1, 0, '359.97', 0, NULL),
(49845, '79.96', 4, 4, 1, 'webreserved.actually 3 people. refund $20 on the bus. want middle    seat, his mom have knee problem.', '', 0, 1, 30317, 5945, 1, 0, '79.96', 0, NULL),
(49846, '399.98', 2, 2, 1, 'moneris-debit. Changed from NYI3D0812, Invoice N0.BT-48868  DATE factué/Billing Dates:2019-07-30 16:44:33. After confirming the change, the client wrote again the following day, that she can\'t go. However, we said that no changes can be made. ', '', 0, 0, 30299, 5963, 1, 0, '399.98', 1, NULL),
(49847, '380.00', 1, 1, 1, 'cash. ', '', 0, 1, 30795, 6056, 1, 0, '379.99', 1, NULL),
(49848, '59.97', 3, 3, 1, 'cash', '', 0, 1, 30796, 5957, 1, 0, '59.97', 1, NULL),
(49849, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30797, 5953, 1, 0, '39.98', 0, NULL),
(49850, '40.00', 2, 2, 1, 'cash. ', '', 0, 1, 30798, 6038, 1, 0, '39.98', 1, NULL),
(49851, '292.00', 4, 4, 1, 'moneris-debit. 3a1k.', '', 0, 1, 30799, 5958, 1, 0, '239.96', 1, NULL),
(49852, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30800, 5948, 1, 0, '19.99', 0, NULL),
(49853, '299.95', 4, 4, 1, 'webreserved. changed to TOR2D0810.', '', 0, 1, 24664, 5955, 1, 1, '299.95', 0, NULL),
(49855, '60.00', 2, 2, 1, 'cash.+33 0672074644.', '', 0, 1, 30801, 5957, 1, 0, '39.98', 1, NULL),
(49856, '90.00', 4, 4, 1, 'moneris-credit. tel-booking. id received. ', '', 0, 1, 30802, 6420, 1, 1, '89.95', 1, NULL),
(49857, '160.00', 4, 4, 1, 'Moneris credit by tel. ID RECEIVED', '', 0, 1, 30803, 5987, 1, 4, '159.92', 1, NULL),
(49858, '119.94', 4, 4, 1, 'webreserved', '', 0, 1, 30804, 6548, 1, 2, '119.94', 0, NULL),
(49859, '20.00', 1, 1, 1, 'cash........', '', 0, 1, 30805, 5950, 1, 0, '19.99', 1, NULL),
(49860, '450.00', 4, 4, 1, 'cash. ', '', 0, 1, 30806, 6442, 1, 1, '449.95', 1, NULL),
(49861, '240.00', 4, 4, 1, 'cash $180, moneris-credit $63 charged 5%.', '', 0, 1, 30807, 5946, 1, 0, '239.96', 1, NULL),
(49862, '240.00', 4, 4, 1, 'moneris-credit. tel-booking. id received through whatsapp. ', '', 0, 1, 30118, 5958, 1, 0, '239.96', 1, NULL),
(49863, '359.96', 4, 4, 1, 'webreserved. Changed from TOR3D0811. Invoice N0.BT-49553  DATE factué/Billing Dates:2019-08-07 06:54:57. Middle to front seats. NEED TO REFUND $90 on the bus', '', 0, 0, 30733, 5959, 1, 0, '359.96', 1, NULL),
(49864, '249.95', 4, 4, 1, 'webreserved', '', 0, 1, 30808, 5996, 1, 1, '249.95', 0, NULL),
(49865, '53.97', 3, 3, 1, 'webreserved', '', 0, 1, 30809, 6420, 1, 0, '53.97', 0, NULL);
INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(49866, '240.00', 4, 4, 1, 'moneris-credit, charged 5%. with #93.............want add one more person, told them can come at morning waiting for noshow', '', 0, 1, 30810, 5946, 1, 0, '239.96', 1, NULL),
(49867, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30811, 5951, 1, 0, '39.98', 0, NULL),
(49868, '39.98', 2, 2, 1, 'webreserved........', '', 0, 1, 29629, 5945, 1, 0, '39.98', 0, 'DMITRI|NASUSCINII|nasdmitri@gmail.com'),
(49869, '359.97', 3, 3, 1, 'webreserved. changed to TOR3D0815.', '', 0, 1, 30812, 5966, 1, 0, '359.97', 0, NULL),
(49870, '366.00', 2, 2, 1, 'moneris-debit.  confirmed by email, he will have one night hotel in Niagara.\n', '', 0, 1, 30813, 6069, 1, 0, '339.98', 1, NULL),
(49871, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 28213, 6008, 1, 0, '359.97', 0, NULL),
(49872, '366.00', 2, 2, 1, 'moneris-debit.  confirmed by email, he will have one night hotel in Niagara.\n', '', 0, 1, 30814, 6069, 1, 0, '339.98', 1, NULL),
(49873, '340.00', 2, 2, 1, 'cash. ', '', 0, 1, 30815, 6000, 1, 0, '339.98', 1, NULL),
(49874, '299.95', 4, 4, 1, 'webreserved. changed from TOR2D0811. Invoice N0.BT-49666  DATE factué/Billing Dates:2019-08-08 13:20:14\n', '', 0, 0, 24664, 5946, 1, 1, '299.95', 1, NULL),
(49875, '20.00', 1, 1, 1, 'cash.', '', 0, 1, 30816, 5948, 1, 0, '19.99', 1, NULL),
(49876, '59.97', 3, 3, 1, 'cash', '', 0, 1, 30817, 5945, 1, 0, '59.97', 1, NULL),
(49878, '519.96', 4, 4, 1, 'cash.confirmed by text. we need to refund $160, CHANGED TO NYC3D0817.', '', 0, 1, 30817, 5978, 1, 0, '519.96', 1, NULL),
(49879, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 30818, 5993, 1, 1, '39.98', 0, NULL),
(49880, '339.98', 2, 2, 1, 'webreserved. changed to TOR3D0812', '', 0, 1, 30819, 5954, 1, 0, '339.98', 0, NULL),
(49881, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 24609, 5948, 1, 0, '39.98', 0, 'MAURA|LOYOLA|maura.loyola@gmail.com'),
(49882, '240.00', 4, 4, 1, 'moneris-credit. ', '', 0, 1, 30820, 6138, 1, 0, '239.96', 1, NULL),
(49883, '240.00', 4, 4, 1, 'moneris-credit. ', '', 0, 1, 30820, 6138, 1, 0, '239.96', 1, NULL),
(49884, '240.00', 3, 3, 1, 'moneris-credit. ', '', 0, 1, 30820, 6138, 1, 0, '239.97', 1, NULL),
(49885, '232.00', 2, 2, 1, 'moneris-credit. ', '', 0, 1, 30820, 6138, 1, 0, '231.98', 1, NULL),
(49886, '360.00', 3, 3, 1, 'cash.', '', 0, 1, 30821, 6442, 1, 0, '359.97', 1, NULL),
(49887, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30822, 5946, 1, 0, '231.98', 0, NULL),
(49888, '310.24', 2, 2, 1, 'From taketour. Changed from TOR3D0810 ', '', 0, 0, 25243, 6442, 1, 0, '339.98', 1, NULL),
(49889, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 30823, 6019, 1, 0, '359.96', 0, NULL),
(49890, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30824, 6554, 1, 0, '39.98', 0, NULL),
(49891, '39.98', 2, 2, 1, 'webreserved. We sent email for changing to OTT1D0810. Called and left message. Called again, needs time to think about it. Will reply soon to email. Replied to email : accepts. Changed to OTT1D0810.', '', 0, 1, 30825, 5956, 1, 0, '39.98', 0, NULL),
(49892, '17.99', 1, 1, 1, 'webreserved', '', 0, 1, 30826, 6421, 1, 0, '17.99', 0, NULL),
(49893, '269.99', 1, 1, 1, 'webreserved. put on Too3d0810', '', 0, 1, 30827, 5947, 1, 0, '269.99', 0, NULL),
(49894, '179.94', 4, 4, 1, 'webreserved', '', 0, 1, 27013, 6016, 1, 2, '179.94', 0, NULL),
(49895, '39.98', 2, 2, 1, 'webreserved. CHANGED TO OTT1D0817', '', 0, 1, 30448, 5997, 1, 0, '39.98', 0, NULL),
(49896, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 30828, 5951, 1, 2, '79.96', 0, NULL),
(49897, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30829, 5945, 1, 0, '39.98', 0, NULL),
(49898, '539.98', 2, 2, 1, 'webreserved. CHANGED TO NYI3D0817.', '', 0, 1, 30830, 5979, 1, 0, '539.98', 0, NULL),
(49899, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 30831, 5974, 1, 0, '59.98', 0, NULL),
(49900, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 30832, 5965, 1, 0, '239.97', 0, NULL),
(49901, '559.96', 4, 4, 1, 'webreserved.  need to refund $200 if they change to NYC3D0906. email sent asking to change to NYC3D0806. called; left voicemail. Already visited NYC many times, only want to go this week,NEED TO REFUDN,refunded', '', 0, 1, 30833, 6089, 1, 0, '559.96', 0, NULL),
(49902, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 30834, 5993, 1, 1, '59.97', 0, NULL),
(49903, '39.98', 2, 2, 1, 'webreserved. We sent email for changing to OTT1D0810. Called and said won\'t probably. Waiting for email reply. Replied cannot. Wants refund. NEED TO REFUND.', '', 0, 1, 30835, 5956, 1, 0, '39.98', 0, NULL),
(49904, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 30836, 6000, 1, 0, '359.97', 0, NULL),
(49905, '19.99', 1, 1, 1, 'webreserved.We sent email for changing to OTT1D0810. Called and couldn\'t leave message. She called to say she is Going to que1d0810, so agrees to go on to OTT1d0810, if we can switch her to que1d0811. Waiting for reply.  Replied saying :I want you  to change my travel to Ottawa on sat August   10 and  quebec city montmorency on August 11. Changed to OTT1D0810.', '', 0, 1, 30736, 5956, 1, 0, '19.99', 0, NULL),
(49906, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 25873, 5953, 1, 0, '39.98', 0, NULL),
(49907, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30837, 5946, 1, 0, '231.98', 0, NULL),
(49908, '39.98', 2, 2, 1, 'WEBRSERVED. changed from  OTT1D0811. Invoice N0.BT-49476  DATE factué/Billing Dates:2019-08-06 12:28:32', '', 0, 0, 30838, 5948, 1, 0, '39.98', 1, NULL),
(49909, '52.19', 2, 2, 1, 'changed from QUE1d0812, taketours', '', 0, 0, 30712, 5945, 1, 0, '39.98', 1, NULL),
(49910, '25.92', 1, 1, 1, 'from taketours', '', 0, 0, 30839, 5957, 1, 0, '19.99', 1, NULL),
(49911, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27417, 5948, 1, 0, '39.98', 0, 'Karren|Gayle|Karren_gayle@yahoo.ca'),
(49912, '359.96', 4, 4, 1, 'changed from TOR3D0823.wrong change and delete', '', 0, 0, 30823, 5977, 1, 0, '319.96', 1, NULL),
(49913, '359.98', 1, 1, 1, 'Webreserved.changed from TOR3D0823.Invoice N0.BT-49609  DATE factué/Billing Dates:2019-08-07 19:23:04', '', 0, 0, 30840, 5977, 1, 1, '349.98', 1, NULL),
(49914, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27417, 6558, 1, 0, '39.98', 0, 'Karren|Gayle|Karren_gayle@yahoo.ca'),
(49915, '246.00', 2, 2, 1, 'cash. ', '', 0, 1, 30841, 5958, 1, 0, '231.98', 1, NULL),
(49916, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30842, 5946, 1, 0, '231.98', 0, NULL),
(49917, '20.00', 1, 1, 1, 'cash. have a kid she will hold in her arms. ', '', 0, 1, 30843, 6554, 1, 0, '19.99', 1, NULL),
(49918, '239.97', 3, 3, 1, 'webreserved.chargeback case', '', 0, 1, 30844, 6195, 1, 0, '239.97', 0, NULL),
(49919, '339.98', 2, 2, 1, 'webreserved. changed from TOR3D0811, Invoice N0.BT-49693  DATE factué/Billing Dates:2019-08-08 17:29:16', '', 0, 0, 30819, 5959, 1, 0, '339.98', 1, NULL),
(49920, '19.99', 1, 1, 1, 'Webreserved. Changed from OTT1D0811. Invoice N0.BT-49718  DATE factué/Billing Dates:2019-08-09 06:56:57', '', 0, 0, 30736, 5948, 1, 0, '19.99', 1, NULL),
(49921, '52.07', 2, 2, 1, 'from taketours', '', 0, 0, 30845, 5957, 1, 0, '39.98', 1, NULL),
(49922, '19.99', 1, 1, 1, 'Webreserved. Changed from QUE1D0810. Invoice N0.BT-49557  DATE factué/Billing Dates:2019-08-07 10:44:20. ', '', 0, 0, 30736, 5953, 1, 0, '19.99', 1, NULL),
(49923, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 30846, 5953, 1, 0, '79.96', 0, NULL),
(49924, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 28817, 6422, 1, 0, '35.98', 0, 'Svetlana|Iancheva|sv_iantcheva@yahoo.ca'),
(49925, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 30847, 5946, 1, 0, '239.96', 0, NULL),
(49926, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 30846, 5953, 1, 1, '79.96', 0, 'jitender|singh|jitsing5@in.ibm.com'),
(49928, '60.00', 3, 3, 1, 'cash', '', 0, 1, 30848, 5994, 1, 0, '59.97', 1, NULL),
(49929, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30849, 5945, 1, 0, '39.98', 0, NULL),
(49930, '340.00', 2, 2, 1, 'moneris-credit, charged %3. ', '', 0, 1, 30850, 6058, 1, 0, '339.98', 1, NULL),
(49931, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28890, 6554, 1, 0, '19.99', 0, 'Said|Chatar|deraoui@hotmail.ca'),
(49933, '232.00', 2, 2, 1, 'moneris-credit. call them if hotel is not in mississauga. other number: 514-7060109.', '', 0, 1, 30851, 5999, 1, 0, '231.98', 1, NULL),
(49934, '17.99', 1, 1, 1, 'cash', '', 0, 1, 30852, 6420, 1, 0, '17.99', 1, NULL),
(49935, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 30853, 6006, 1, 1, '99.95', 0, NULL),
(49936, '59.97', 1, 1, 1, 'webreserved. changed from ZOO1D0811. Invoice N0.BT-49532  DATE factué/Billing Dates:2019-08-06 20:23:12. her name is: Natalia Curmanova, natta7474@mail.ru, Wrong info.\n CHANGED TO MON1D0825', '', 0, 0, 8396, 6033, 1, 2, '59.97', 1, NULL),
(49937, '19.99', 1, 1, 1, 'cash', '', 0, 1, 30854, 5950, 1, 0, '19.99', 1, NULL),
(49938, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30855, 5948, 1, 0, '39.98', 0, NULL),
(49939, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 30856, 5977, 1, 0, '329.97', 0, NULL),
(49940, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30857, 5953, 1, 0, '39.98', 0, NULL),
(49941, '199.96', 4, 4, 1, 'webreserved. CHANGED TO TOR2D0817', '', 0, 1, 30858, 5980, 1, 0, '199.96', 0, NULL),
(49942, '399.97', 2, 2, 1, 'webreserved', '', 0, 1, 30859, 5977, 1, 1, '399.97', 0, NULL),
(49943, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30860, 5945, 1, 0, '19.99', 0, NULL),
(49944, '40.00', 2, 2, 1, 'moneris-credit.', '', 0, 1, 30861, 5950, 1, 0, '39.98', 1, NULL),
(49945, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 30858, 6025, 1, 0, '79.96', 0, NULL),
(49946, '339.98', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 30862, 6012, 1, 0, '339.98', 1, NULL),
(49947, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 30863, 5999, 1, 0, '239.96', 0, NULL),
(49948, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 30864, 5982, 1, 0, '339.98', 0, NULL),
(49949, '399.95', 4, 4, 1, 'webreserved.8193715829.paid $260 too add one more room and one more person. so totally 6 people in 2 rooms.', '', 0, 1, 30865, 5988, 1, 1, '399.95', 0, NULL),
(49950, '59.97', 3, 3, 1, 'cash.only take 1 activity, not come back to MOntreal', '', 0, 1, 9987, 5948, 1, 0, '59.97', 1, NULL),
(49951, '79.96', 4, 4, 1, 'cash', '', 0, 1, 30866, 5945, 1, 0, '79.96', 1, NULL),
(49952, '719.98', 2, 2, 1, 'webreserved.email sent letting them know tour is cancelled and text sent. changed to TOR3D0927', '', 0, 1, 30867, 6480, 1, 0, '719.98', 0, NULL),
(49953, '339.98', 2, 2, 1, 'credit-3% charged (350.20), Juvy Vales paid, but Maria going. use email: loyosyo@yahoo.com', '', 0, 1, 9987, 5959, 1, 0, '339.98', 1, NULL),
(49954, '231.98', 2, 2, 1, 'Cash ($116) and moneris-credit ($121.80). ID received ', '', 0, 1, 30866, 5958, 1, 0, '231.98', 1, NULL),
(49955, '39.98', 2, 2, 1, 'moneris-debit', '', 0, 1, 9987, 5974, 1, 0, '39.98', 1, NULL),
(49956, '449.95', 4, 4, 1, 'cash', '', 0, 1, 30868, 5970, 1, 1, '449.95', 1, NULL),
(49957, '439.98', 2, 2, 1, 'Moneris-debit $150(Jason approved: $75 each , do not need hotel ) ', '', 0, 1, 9987, 5985, 1, 0, '439.98', 1, NULL),
(49958, '239.96', 4, 4, 1, 'cash', '', 0, 1, 30869, 5958, 1, 0, '239.96', 1, NULL),
(49959, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30870, 5948, 1, 0, '19.99', 0, NULL),
(49960, '359.97', 3, 3, 1, 'debit card', '', 0, 1, 30871, 6019, 1, 0, '359.97', 1, NULL),
(49961, '319.96', 4, 4, 1, 'cash', '', 0, 1, 30872, 5988, 1, 0, '319.96', 1, NULL),
(49962, '35.98', 2, 2, 1, 'telebooking, ID Received.', '', 0, 1, 30873, 6420, 1, 0, '35.98', 1, NULL),
(49963, '239.96', 4, 4, 1, 'webreserved. Sent email asking to change to TOR2D0828. Called, left the message. Sent text. He is okay. Waiting his email. Changed to TOR2D0828', '', 0, 1, 30874, 6042, 1, 0, '239.96', 0, NULL),
(49964, '39.98', 2, 2, 1, 'webreserved. Changed from  OTT1D0811. Invoice N0.BT-49704  DATE factué/Billing Dates:2019-08-08 19:46:25', '', 0, 0, 30825, 5948, 1, 0, '39.98', 1, NULL),
(49965, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 30875, 6420, 1, 0, '35.98', 0, NULL),
(49966, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 30876, 5467, 1, 0, '182.99', 0, NULL),
(49967, '359.96', 4, 4, 1, 'webreserved. put on Too3d0810 ', '', 0, 1, 30877, 5947, 1, 0, '359.96', 0, NULL),
(49968, '479.96', 4, 4, 1, 'CASH', '', 0, 1, 30878, 5973, 1, 0, '479.96', 1, NULL),
(49969, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30879, 5953, 1, 0, '19.99', 0, NULL),
(49970, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 30880, 5950, 1, 2, '79.96', 0, NULL),
(49971, '39.98', 2, 2, 1, 'cash', '', 0, 1, 30881, 5945, 1, 0, '39.98', 1, NULL),
(49972, '71.96', 4, 4, 1, 'webreserved', '', 0, 1, 30882, 6421, 1, 0, '71.96', 0, NULL),
(49973, '99.95', 4, 4, 1, 'moneris-debit', '', 0, 1, 30883, 5953, 1, 1, '99.95', 1, NULL),
(49974, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 30884, 5953, 1, 0, '59.97', 0, NULL),
(49975, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 30885, 5953, 1, 0, '59.97', 0, NULL),
(49976, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 30886, 5953, 1, 1, '79.96', 0, NULL),
(49978, '399.98', 2, 2, 1, 'telbooking- ID received', '', 0, 1, 30888, 6392, 1, 0, '399.98', 1, NULL),
(49979, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 30886, 5986, 1, 1, '299.95', 0, NULL),
(49980, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 30889, 5945, 1, 2, '79.96', 0, NULL),
(49981, '409.96', 3, 3, 1, 'webreserved', '', 0, 1, 30890, 5988, 1, 1, '409.96', 0, NULL),
(49982, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 30891, 5945, 1, 1, '59.97', 0, NULL),
(49983, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 27377, 5969, 1, 1, '59.97', 0, NULL),
(49984, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 30892, 5950, 1, 0, '79.96', 0, NULL),
(49985, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 27377, 6558, 1, 1, '59.97', 0, NULL),
(49986, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 27377, 5984, 1, 1, '59.97', 0, NULL),
(49987, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 30893, 5993, 1, 1, '39.98', 0, NULL),
(49988, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 30894, 6558, 1, 0, '79.96', 0, NULL),
(49989, '489.95', 3, 3, 1, 'webreserved', '', 0, 1, 30895, 5977, 1, 2, '489.95', 0, NULL),
(49990, '231.98', 2, 2, 1, 'webreserved.  CHANGED TO TOR2D0819', '', 0, 1, 30896, 5971, 1, 0, '231.98', 0, NULL),
(49991, '59.97', 2, 2, 1, 'webreserved. Changed to QUE1D0814', '', 0, 1, 30897, 5960, 1, 1, '59.97', 0, NULL),
(49992, '35.98', 1, 1, 1, 'webreserved', '', 0, 1, 30898, 6420, 1, 1, '35.98', 0, NULL),
(49993, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 30899, 5957, 1, 2, '79.96', 0, NULL),
(49994, '339.98', 2, 2, 1, 'webreserved. sent email x4 asking for  change to tor2d0831. Difference: $108. Called twice and left message. Sent text message x3. will confirm with sister and call back in 30mins. Spoke again seems like a yes. Waiting for reply. called her again 3x.CHANGED to tor2d0831', '', 0, 1, 30900, 6448, 1, 0, '339.98', 0, NULL),
(49995, '79.96', 4, 4, 1, 'webreserved.  Sent email asking to change to QUE1D0812. She has to work on August 12 and she also booked NYC3D0814, TOO3D0817. She asked for the refund. Waiting her email. NEED TO REFUND.refunded', '', 0, 1, 30589, 5960, 1, 0, '79.96', 0, NULL),
(49996, '79.96', 4, 4, 1, 'webreserved.  Sent email asking to change to QUE1D0812. Go with #4. NEED TO REFUND.refunded', '', 0, 1, 30589, 5960, 1, 0, '79.96', 0, NULL),
(49997, '265.98', 2, 2, 1, 'webreserved. Paid $40 for the front seats (1st row)', '', 0, 1, 30901, 5989, 1, 0, '265.98', 0, NULL),
(49998, '39.98', 2, 2, 1, 'webreserved. Paid $20 for front seats (1st row). Changed to QUE1D0814', '', 0, 1, 30901, 5960, 1, 0, '39.98', 0, NULL),
(49999, '17.99', 1, 1, 1, 'webreserved . email ask for que1d0914 sent.called(12:32) leave voice message. SMS sent. just want upp.NEED TO REFUND.refunded', '', 0, 1, 30902, 6425, 1, 0, '17.99', 0, NULL),
(50000, '449.96', 3, 3, 1, 'webreserved. Changed to TOR2D0813', '', 0, 1, 30903, 5961, 1, 1, '449.96', 0, NULL),
(50001, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 30904, 6058, 1, 0, '339.98', 0, NULL),
(50002, '339.98', 2, 2, 1, 'webreserved. changed to TOR3D0815.', '', 0, 1, 30905, 5966, 1, 0, '339.98', 0, NULL),
(50003, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 29727, 6178, 1, 0, '59.98', 0, NULL),
(50004, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 29754, 5951, 1, 0, '79.96', 0, 'Khadija|Laanaoui|larachid01@hotmail.fr'),
(50005, '296.97', 3, 3, 1, 'Telebooking. ID Received.', '', 0, 1, 30906, 6009, 1, 0, '296.97', 1, NULL),
(50006, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 30907, 5959, 1, 0, '339.98', 0, NULL),
(50007, '59.98', 2, 2, 1, 'Telebooking. Confirmed through text, but ID Required.', '', 0, 1, 30908, 6004, 1, 0, '59.98', 1, NULL),
(50008, '199.96', 4, 4, 1, 'webreserved. only 2 people will go, CHANGED TO TOR2D0817', '', 0, 1, 30909, 5980, 1, 0, '199.96', 0, NULL),
(50009, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30909, 5957, 1, 0, '39.98', 0, NULL),
(50010, '19.99', 1, 1, 1, 'cash', '', 0, 1, 30910, 5957, 1, 0, '19.99', 1, NULL),
(50011, '153.00', 1, 1, 1, 'Cash- discount applied (-$30)-approved by Jason', '', 0, 1, 30910, 5467, 1, 0, '182.99', 1, NULL),
(50012, '231.98', 2, 2, 1, 'webreserved. 2 beds', '', 0, 1, 25120, 5958, 1, 0, '231.98', 0, 'Chunghee|Kwon|mofatpress1@gmail.com'),
(50013, '60.00', 3, 3, 1, 'moneris-credit. tel-booking. id received.', '', 0, 1, 30911, 5951, 1, 0, '59.97', 1, NULL),
(50014, '340.00', 2, 2, 1, 'moneris-debit. ', '', 0, 1, 30912, 5959, 1, 0, '339.98', 1, NULL),
(50015, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28742, 5951, 1, 0, '59.97', 0, 'young soo|jung|Heroedge79@gmail.com'),
(50016, '439.98', 2, 2, 1, 'webreserved. email sent asking to change to USA4D0816, needs to pay $40 more for the change. called; unsure if he can go. will let us know his decision by email. not interested, wants boston. NEED TO REFUND.refunded', '', 0, 1, 30913, 5981, 1, 0, '439.98', 0, NULL),
(50017, '39.98', 2, 2, 1, 'moneris-debit.', '', 0, 1, 30914, 5951, 1, 0, '39.98', 1, NULL),
(50018, '320.00', 4, 4, 1, 'moneris-credit. tel-booking. id received. with #19.', '', 0, 1, 30915, 5988, 1, 0, '359.96', 1, NULL),
(50019, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 30916, 6061, 1, 0, '239.97', 0, NULL),
(50020, '125.00', 1, 1, 1, 'include lunch,activities and tips. changed from OTT1D0813. Invoice N0.BT-43959  DATE factué/Billing Dates:2019-05-22 12:09:45\n', '', 0, 0, 27091, 6554, 1, 0, '19.99', 1, NULL),
(50021, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 30916, 6046, 1, 0, '59.97', 0, NULL),
(50022, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 30917, 5998, 1, 0, '59.97', 0, NULL),
(50023, '559.96', 4, 4, 1, 'cash. 2adults+2kids. two activties.', '', 0, 1, 30918, 5975, 1, 0, '559.96', 1, NULL),
(50024, '59.97', 3, 3, 1, 'webreserved. wants to cancel. told her terms and conditions.will not come', '', 0, 1, 30917, 6037, 1, 0, '59.97', 0, NULL),
(50025, '25.97', 1, 1, 1, 'from taketours', '', 0, 0, 30919, 5987, 1, 0, '19.99', 1, NULL),
(50026, '25.97', 1, 1, 1, 'from taketours', '', 0, 0, 30920, 5987, 1, 0, '19.99', 1, NULL),
(50027, '360.00', 4, 4, 1, 'moneris-credit. id received. ', '', 0, 1, 30921, 5988, 1, 0, '359.96', 1, NULL),
(50028, '450.00', 4, 4, 1, 'moneris-credit. id received.', '', 0, 1, 30921, 5988, 1, 1, '449.95', 1, NULL),
(50029, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30922, 5958, 1, 0, '231.98', 0, NULL),
(50030, '339.98', 2, 2, 1, 'webreserved. confirmed by email, he will have one night hotel in Niagara.', '', 0, 1, 21631, 6069, 1, 0, '339.98', 0, NULL),
(50031, '320.00', 4, 4, 1, 'coupon applied. cash', '', 0, 1, 30923, 5988, 1, 0, '359.96', 1, NULL),
(50032, '119.94', 4, 4, 1, 'webreserved', '', 0, 1, 30924, 5998, 1, 2, '119.94', 0, NULL),
(50033, '25.97', 1, 1, 1, 'from taketours', '', 0, 0, 30925, 5987, 1, 0, '19.99', 1, NULL),
(50034, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30926, 5998, 1, 0, '19.99', 0, NULL),
(50035, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30927, 5987, 1, 0, '39.98', 0, NULL),
(50036, '379.95', 4, 4, 1, 'moneris-debit. 5 people with 2 double beds.', '', 0, 1, 30928, 6068, 1, 1, '379.95', 1, NULL),
(50037, '303.96', 4, 4, 1, 'moneris-debit.', '', 0, 1, 30928, 6068, 1, 0, '303.96', 1, NULL),
(50038, '240.00', 3, 3, 1, 'cash. Traveler\'s name and phone number: Hadhemi Bel Hadj Ali, 438-938-7848. ', '', 0, 1, 8277, 5965, 1, 0, '239.97', 1, NULL),
(50039, '265.98', 2, 2, 1, 'webreserved. email sent asking to change to CHA2D0817. have to check with sister, also proposed CHA2D0821 & CHA2D0831. can change to TOR3D0815. changed to TOR3D0815.', '', 0, 1, 30929, 5967, 1, 0, '265.98', 0, NULL),
(50040, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 24105, 5986, 1, 0, '239.96', 0, NULL),
(50041, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 30930, 5977, 1, 0, '359.96', 0, NULL),
(50042, '400.00', 2, 2, 1, 'moneris-credit. tel-booking. id received. ', '', 0, 1, 30931, 5963, 1, 0, '399.98', 1, NULL),
(50043, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30932, 5964, 1, 0, '39.98', 0, NULL),
(50044, '40.00', 2, 2, 1, 'moneris-debit. has a child they will hold in their arms. did no t come', '', 0, 1, 30933, 5987, 1, 0, '39.98', 1, NULL),
(50045, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30934, 5951, 1, 0, '19.99', 0, NULL),
(50046, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30935, 5957, 1, 0, '19.99', 0, NULL),
(50047, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30936, 5990, 1, 0, '19.99', 0, NULL),
(50048, '79.96', 2, 2, 1, 'webreserved. Changed to QUE1D0816\n', '', 0, 1, 30937, 5960, 1, 2, '79.96', 0, NULL),
(50049, '79.96', 4, 4, 1, 'webreserved. Changed to QUE1D0816\n\n', '', 0, 1, 30937, 5960, 1, 0, '79.96', 0, 'Meriama|Belaid|y_belaid@yahoo.com'),
(50050, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 30938, 5965, 1, 0, '239.96', 0, NULL),
(50051, '249.95', 4, 4, 1, 'webreserved. CHANGED TO TOR2D0826', '', 0, 1, 30939, 6036, 1, 1, '249.95', 0, NULL),
(50052, '39.98', 2, 2, 1, 'webreserved. Changed to QUE1D0814\n', '', 0, 1, 30940, 5960, 1, 0, '39.98', 0, NULL),
(50053, '519.96', 2, 2, 1, 'webreserved', '', 0, 1, 30941, 5977, 1, 2, '519.96', 0, NULL),
(50054, '17.99', 1, 1, 1, 'webreserved. did not come', '', 0, 1, 30942, 6421, 1, 0, '17.99', 0, NULL),
(50055, '219.88', 2, 2, 1, 'from taketours', '', 0, 0, 29886, 5999, 1, 0, '231.98', 1, NULL),
(50056, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 30943, 6031, 1, 0, '339.98', 0, NULL),
(50057, '429.97', 2, 2, 1, 'webreserved. Email sent asking for change to TOR2D0813. Email: accepts. Changed to TOR2D0813. Difference is $138.', '', 0, 1, 30944, 5961, 1, 1, '429.97', 0, NULL),
(50058, '39.98', 2, 2, 1, 'webreserved.Email sent ask for mon1d0929.Sunday busy,don\'t want Quebec,not available next Saturday.Keep on mon1d0928', '', 0, 1, 30945, 6194, 1, 0, '39.98', 0, NULL),
(50059, '79.96', 4, 4, 1, 'webreserved. Changed to QUE1D0814', '', 0, 1, 30946, 5960, 1, 0, '79.96', 0, NULL),
(50060, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30947, 5957, 1, 0, '39.98', 0, NULL),
(50061, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 30945, 6423, 1, 0, '35.98', 0, NULL),
(50062, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30945, 6074, 1, 0, '39.98', 0, NULL),
(50063, '412.00', 2, 2, 1, 'credit card', '', 0, 1, 30948, 6015, 1, 0, '399.98', 1, NULL),
(50064, '89.97', 3, 3, 1, 'webreserved. Sent email asking to change to OTT1D0812. Called, he cant go on August 12. He is not interested in QUE1D0814. NEED TO REFUND.refunded', '', 0, 1, 30949, 5962, 1, 0, '89.97', 0, NULL),
(50065, '359.97', 3, 3, 1, 'moneris-debit. Correct name: Glukhov Nataliya', '', 0, 1, 30950, 6071, 1, 0, '359.97', 1, NULL),
(50066, '239.97', 3, 3, 1, 'moneris-credit. Tel-booking. ID received. \nPasseenger\'s names: \nAida Karaali,\nNour Kanso El-Ghori,\nAli Kanso El-Ghori', '', 0, 1, 30951, 5958, 1, 0, '239.97', 1, NULL),
(50067, '182.99', 1, 1, 1, 'cash.afarshad55@gmail.com', '', 0, 1, 30952, 5958, 1, 0, '182.99', 1, NULL),
(50068, '231.98', 2, 2, 1, 'moneris-credit. tel-booking. ID received. Passenger\'s names: Jamal El-Ghoury, \nSafaa Alaa El Dine\nTogether with #46', '', 0, 1, 30951, 5958, 1, 0, '231.98', 1, NULL),
(50069, '239.97', 3, 3, 1, 'telbooking. Confirmed through text. ID Required.', '', 0, 1, 30953, 5467, 1, 0, '239.97', 1, NULL),
(50070, '143.92', 4, 4, 1, 'payed cash $340. debit $92.\nnew:514-735-1417', '', 0, 1, 3892, 6421, 1, 4, '143.92', 1, NULL),
(50071, '143.92', 4, 4, 1, 'cash & debit. prefers middle seats and want to be side by side.', '', 0, 1, 3892, 6421, 1, 4, '143.92', 1, NULL),
(50072, '143.92', 4, 4, 1, 'cash&debit. prefers middle seats and side by side.', '', 0, 1, 30954, 6421, 1, 4, '143.92', 1, NULL),
(50073, '59.97', 2, 2, 1, 'webreserved. Changed from QUE1D0813. Invoice N0.BT-49804  DATE factué/Billing Dates:2019-08-09 22:56:28', '', 0, 0, 30897, 5964, 1, 1, '59.97', 1, NULL),
(50074, '39.98', 2, 2, 1, 'webreserved. Paid $20 for front seats (1st row). Changed from QUE1D0813. Invoice N0.BT-49811  DATE factué/Billing Dates:2019-08-10 08:54:39', '', 0, 0, 30901, 5964, 1, 0, '39.98', 1, NULL),
(50075, '59.97', 3, 3, 1, 'cash', '', 0, 1, 30881, 6554, 1, 0, '59.97', 1, NULL),
(50076, '231.98', 2, 2, 1, 'moneris-credit. ID received', '', 0, 1, 30955, 5986, 1, 0, '231.98', 1, NULL),
(50077, '231.98', 2, 2, 1, 'moneris-credit. ID received. Together with #41', '', 0, 1, 30955, 5986, 1, 0, '231.98', 1, NULL),
(50078, '182.99', 1, 1, 1, 'moneris-credit. ID received. Together with #41', '', 0, 1, 30955, 5986, 1, 0, '182.99', 1, NULL),
(50079, '291.97', 2, 2, 1, 'webreserved. Changed from TOR3D0813. Need to refund $138 in the bus. Invoice N0.BT-49310  DATE factué/Billing Dates:2019-08-04 19:36:12', '', 0, 0, 30574, 5467, 1, 1, '291.97', 1, NULL),
(50080, '79.96', 4, 4, 1, 'webreserved. Changed from QUE1D0813. Invoice N0.BT-49872  DATE factué/Billing Dates:2019-08-11 10:34:10', '', 0, 0, 30946, 5964, 1, 0, '79.96', 1, NULL),
(50081, '291.97', 2, 2, 1, 'webreserved. Changed from TOR3D0813. Need to refund $138 in the bus by cash.Invoice N0.BT-49870  DATE factué/Billing Dates:2019-08-11 09:57:01', '', 0, 0, 30956, 5467, 1, 1, '291.97', 1, NULL),
(50082, '359.96', 4, 4, 1, 'webreserved.  confirmed by email, he will have one night hotel in Niagara.', '', 0, 1, 30957, 6069, 1, 0, '359.96', 0, NULL),
(50083, '39.98', 2, 2, 1, 'webreserved.Changed to mon1d1004', '', 0, 1, 28249, 6183, 1, 0, '39.98', 0, NULL),
(50084, '399.98', 2, 2, 1, 'cash', '', 0, 1, 30958, 5973, 1, 0, '399.98', 1, NULL),
(50085, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 30959, 5958, 1, 0, '182.99', 0, NULL),
(50086, '39.98', 2, 2, 1, 'moneris-debit', '', 0, 1, 30960, 5984, 1, 0, '39.98', 1, NULL),
(50087, '359.97', 3, 3, 1, 'webreserved. Asked if change to tor3d0812 is fine through text. Answered yes. Changed to tor3d0812.', '', 0, 1, 30961, 5961, 1, 0, '359.97', 0, NULL),
(50088, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30962, 5958, 1, 0, '231.98', 0, NULL),
(50089, '359.97', 3, 3, 1, 'webreserved. changed from tor3d0813. Invoice N0.BT-49900  DATE factué/Billing Dates:2019-08-11 16:15:55', '', 0, 0, 30961, 5959, 1, 0, '359.97', 1, NULL),
(50090, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30963, 6554, 1, 0, '39.98', 0, NULL),
(50091, '51.94', 2, 2, 1, 'from taketours', '', 0, 0, 30964, 6038, 1, 0, '39.98', 1, NULL),
(50092, '39.98', 2, 2, 1, 'webreserved. Changed from QUE1D0813. Invoice N0.BT-49865  DATE factué/Billing Dates:2019-08-10 22:59:34', '', 0, 0, 30940, 5964, 1, 0, '39.98', 1, NULL),
(50093, '170.55', 1, 1, 1, 'from taketours', '', 0, 0, 30965, 5986, 1, 0, '182.99', 1, NULL),
(50094, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30728, 5986, 1, 0, '231.98', 0, NULL),
(50095, '239.96', 4, 4, 1, 'moneris-debit. Changed from TOR3D0813. Need to refund $418 difference in the bus. Invoice N0.BT-44857  DATE factué/Billing Dates:2019-06-12 11:34:33', '', 0, 0, 27657, 5467, 1, 0, '239.96', 1, NULL),
(50096, '231.98', 2, 2, 1, 'moneris-debit. Changed from TOR3D0813. Invoice N0.BT-44859  DATE factué/Billing Dates:2019-06-12 11:38:28', '', 0, 0, 27657, 5467, 1, 0, '231.98', 1, NULL),
(50097, '239.97', 3, 3, 1, 'moneris-debit. Changed from TOR3D0813. Invoice N0.BT-44859  DATE factué/Billing Dates:2019-06-12 11:38:28', '', 0, 0, 27657, 5467, 1, 0, '239.97', 1, NULL),
(50098, '19.99', 1, 1, 1, 'webreserved. Sent email asking to change to QUE1D0814. Called, left message. Sent text. called us, wants refund. NEED TO REFUND.refunded', '', 0, 1, 30966, 5960, 1, 0, '19.99', 0, NULL),
(50099, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30967, 6554, 1, 0, '39.98', 0, NULL),
(50100, '219.88', 2, 2, 1, 'from taketours', '', 0, 0, 30968, 5986, 1, 0, '231.98', 1, NULL),
(50101, '339.98', 2, 2, 1, 'webreserved. confirmed by text, changed to TOR2D0828', '', 0, 1, 30969, 6447, 1, 0, '339.98', 0, NULL),
(50102, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 30970, 6071, 1, 0, '359.96', 0, NULL),
(50103, '209.97', 3, 3, 1, 'webreserved', '', 0, 1, 30971, 5996, 1, 0, '209.97', 0, NULL),
(50104, '359.97', 3, 3, 1, 'webreserved. Sent text. Changed to TOR2D0828', '', 0, 1, 30972, 6447, 1, 0, '359.97', 0, NULL),
(50105, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 30972, 6038, 1, 0, '59.97', 0, NULL),
(50106, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 30973, 6009, 1, 0, '303.96', 0, NULL),
(50107, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 30972, 6025, 1, 0, '59.97', 0, NULL),
(50108, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 30973, 6009, 1, 0, '265.98', 0, 'DeZhi|Li|9191788@gmail.com'),
(50109, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30974, 5957, 1, 0, '19.99', 0, NULL),
(50110, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 30975, 5996, 1, 0, '211.98', 0, NULL),
(50111, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30976, 6025, 1, 0, '19.99', 0, NULL),
(50112, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 30977, 5986, 1, 0, '239.96', 0, NULL),
(50113, '59.98', 2, 2, 1, 'webreserved. Changed to OTT1D0817', '', 0, 1, 30978, 5972, 1, 0, '59.98', 0, NULL),
(50114, '239.97', 3, 3, 1, 'webreserved. email ask for tor2d0821 sent. called (4:20) no one answer. Text message sent. can\'t go 0821, asked if available other dates.called(11;59)no answer. Can go tor2d0823, waiting for email to confirm. Changed to tor2d0823.', '', 0, 1, 30979, 6013, 1, 0, '239.97', 0, NULL),
(50115, '59.97', 3, 3, 1, 'webreserved. CHANGED TO MON1D0817.', '', 0, 1, 30982, 5992, 1, 0, '59.97', 0, NULL),
(50116, '59.97', 3, 3, 1, 'webreserved. changed to OTT1D0827.', '', 0, 1, 30982, 6041, 1, 0, '59.97', 0, NULL),
(50117, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 30983, 6056, 1, 0, '559.96', 0, NULL),
(50118, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30984, 5957, 1, 0, '39.98', 0, NULL),
(50119, '539.98', 2, 2, 1, 'webreserved. email sent asking to change to NYI3D0824, need to refund $140. called; waiting for answer. need to talk to her partner. Only want NYI4d, not interested NYI3D, not available another date, just want refund back. NEED TO REFUND.refunded', '', 0, 1, 30985, 6021, 1, 0, '539.98', 0, NULL),
(50120, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 30986, 6548, 1, 0, '79.96', 0, NULL),
(50121, '359.97', 3, 3, 1, 'webreserved. changed to TOR3D0815.', '', 0, 1, 30987, 5966, 1, 0, '359.97', 0, NULL),
(50122, '43.28', 2, 2, 1, 'from taketours', '', 0, 0, 30988, 5984, 1, 0, '39.98', 1, NULL),
(50123, '219.88', 2, 2, 1, 'from taketours', '', 0, 0, 30989, 5986, 1, 0, '231.98', 1, NULL),
(50124, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30990, 5467, 1, 0, '231.98', 0, NULL),
(50125, '319.96', 4, 4, 1, 'webreserved. Changed to tor2d0826 ', '', 0, 1, 30991, 6035, 1, 0, '319.96', 0, NULL),
(50126, '319.99', 1, 1, 1, 'webreserved', '', 0, 1, 30779, 6392, 1, 0, '319.99', 0, NULL),
(50127, '351.96', 2, 2, 1, 'webreserved', '', 0, 1, 30992, 5986, 1, 2, '351.96', 0, NULL),
(50128, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 30993, 5965, 1, 1, '299.95', 0, NULL),
(50129, '360.00', 3, 3, 1, 'tele booking, ID received.', '', 0, 1, 30994, 5970, 1, 0, '359.97', 1, NULL),
(50130, '239.97', 3, 3, 1, 'moneris-credit. ID received. Changed from TOR3D0813. Invoice N0.BT-48837  DATE factué/Billing Dates:2019-07-30 13:11:26. NEED TO REFUND $120 ON THE BUS. did not refund on the bus', '', 0, 0, 30276, 5467, 1, 0, '239.97', 1, NULL),
(50131, '359.97', 3, 3, 1, 'moneris-credit. ID received. Changed from TOR3D0813. Invoice N0.BT-48836  DATE factué/Billing Dates:2019-07-30 13:10:25', '', 0, 0, 30276, 5977, 1, 0, '359.97', 1, NULL),
(50132, '479.96', 4, 4, 1, 'webreserved. 2A2K. Middle seats preferable', '', 0, 1, 30995, 5985, 1, 0, '479.96', 0, NULL),
(50133, '39.98', 2, 2, 1, 'webreserved. they want to cancel the tour.', '', 0, 1, 30996, 5969, 1, 0, '39.98', 0, NULL),
(50134, '79.96', 2, 2, 1, 'webreserved. Changed from QUE1D0813. Invoice N0.BT-49861  DATE factué/Billing Dates:2019-08-10 19:51:33', '', 0, 0, 30937, 5974, 1, 2, '79.96', 1, NULL),
(50135, '79.96', 4, 4, 1, 'webreserved. Changed from QUE1D0813. Invoice N0.BT-49862  DATE factué/Billing Dates:2019-08-10 20:00:59. Together with #11', '', 0, 0, 30937, 5974, 1, 0, '79.96', 1, NULL),
(50136, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 30997, 6071, 1, 0, '339.98', 0, NULL),
(50137, '359.97', 3, 3, 1, 'credit card. agabiad@hotmail.com, paid for front seats for 5 people', '', 0, 1, 30998, 5977, 1, 0, '359.97', 1, NULL),
(50139, '300', 2, 2, 1, '514-2396668 credit card. paid for front seats for 5 people', '', 0, 1, 30998, 5977, 1, 0, '339.98', 1, NULL),
(50140, '719.98', 2, 2, 1, 'moneris-credit. ID received. Paid $100 for front seats for driver side ', '', 0, 1, 30999, 6395, 1, 0, '719.98', 1, NULL),
(50141, '39.98', 2, 2, 1, 'webreserved. they will come -J', '', 0, 1, 31000, 5984, 1, 0, '39.98', 0, NULL),
(50142, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 31001, 5970, 1, 0, '339.98', 0, NULL),
(50143, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31002, 5994, 1, 0, '39.98', 0, NULL),
(50144, '320', 3, 3, 1, 'coupon applied. credit card', '', 0, 1, 24929, 5970, 1, 0, '359.97', 1, NULL),
(50145, '320.00', 3, 3, 1, 'credit card. coupon applied', '', 0, 1, 24929, 5970, 1, 0, '359.97', 1, NULL),
(50146, '509.97', 3, 3, 1, 'webreserved. need to collect $90 on the bus for row 1 and row 2.$150. email sent asking to change to NYC3D0913, called; will discuss and let us know by email.want usa4d only, if no want refund back.NEED TO REFUND.REFUNDED.', '', 0, 1, 31003, 6119, 1, 0, '509.97', 0, NULL),
(50147, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 31004, 6000, 1, 0, '359.97', 0, NULL),
(50148, '359.97', 3, 3, 1, 'cash. 200USD and 100CAD', '', 0, 1, 31005, 5970, 1, 0, '359.97', 1, NULL),
(50149, '449.96', 3, 3, 1, 'webreserved. confirmed by text okay with 2 nights hotel in Toronto.', '', 0, 1, 31006, 6069, 1, 1, '449.96', 0, NULL),
(50150, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 31007, 5988, 1, 0, '339.98', 0, NULL),
(50151, '19.99', 1, 1, 1, 'cash', '', 0, 1, 31008, 6548, 1, 0, '19.99', 1, NULL),
(50152, '560.00', 4, 4, 1, 'moneris-debit. changed from CHI5D0816. Invoice N0.BT-47158  DATE factué/Billing Dates:2019-07-11 17:19:44. will come to office to pick up the price difference $320. On Aug12th refunded $320 in the office by kay', '', 0, 0, 29131, 5975, 1, 0, '559.96', 1, NULL),
(50153, '269.99', 1, 1, 1, 'moneris-debit', '', 0, 1, 31008, 5970, 1, 0, '269.99', 1, NULL),
(50154, '359.96', 4, 4, 1, 'webreserved. changed to TOR2D0814.', '', 0, 1, 31009, 5966, 1, 0, '359.96', 0, NULL),
(50155, '429.97', 2, 2, 1, 'webreserved. she tried to book Too3d0817 also and declined', '', 0, 1, 31010, 5988, 1, 1, '429.97', 0, NULL),
(50156, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31011, 5974, 1, 0, '19.99', 0, NULL),
(50157, '700.00', 2, 2, 1, '514-5714118. debit card', '', 0, 1, 31012, 5975, 1, 3, '939.95', 1, NULL),
(50158, '239.96', 4, 4, 1, 'moneris-debit', '', 0, 1, 31013, 5986, 1, 0, '239.96', 1, NULL),
(50159, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 25417, 5977, 1, 0, '359.97', 0, NULL),
(50160, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 31014, 6200, 1, 0, '59.98', 0, NULL),
(50161, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 31015, 6421, 1, 0, '35.98', 0, NULL),
(50162, '119.94', 4, 4, 1, 'moneris-credit. tel-booking.ID received. ', '', 0, 1, 31016, 5964, 1, 2, '119.94', 1, NULL),
(50163, '60.00', 2, 2, 1, 'cash. ', '', 0, 1, 31017, 5964, 1, 1, '59.97', 1, NULL),
(50164, '20.00', 1, 1, 1, 'moneris-credit. tel-booking. id received. ', '', 0, 1, 22012, 6548, 1, 0, '19.99', 1, NULL),
(50165, '19.99', 1, 1, 1, 'cash.changed to MON1D0814', '', 0, 1, 31018, 5964, 1, 0, '19.99', 1, NULL),
(50166, '600.00', 4, 4, 1, 'moneris-credit. tel-booking. id received. ', '', 0, 1, 31019, 5963, 1, 1, '599.95', 1, NULL),
(50167, '19.99', 1, 1, 1, 'changed from QUE1D0814', '', 0, 0, 31018, 6548, 1, 0, '19.99', 1, NULL),
(50168, '20.00', 1, 1, 1, 'moneris-credit. tel-booking. id received. ', '', 0, 1, 22012, 5969, 1, 0, '19.99', 1, NULL),
(50169, '79.96', 4, 4, 1, 'cash', '', 0, 1, 31020, 6028, 1, 0, '79.96', 1, NULL),
(50170, '79.96', 4, 4, 1, 'cash', '', 0, 1, 31020, 6037, 1, 0, '79.96', 1, NULL),
(50171, '21.00', 1, 1, 1, 'moneris-credit. ID received. Together with #16', '', 0, 1, 31021, 6028, 1, 0, '19.99', 1, NULL),
(50172, '21.00', 1, 1, 1, 'moneris-credit. ID received. Together with #6', '', 0, 1, 31021, 6037, 1, 0, '19.99', 1, NULL),
(50173, '19.99', 1, 1, 1, 'cash. Together with #16', '', 0, 1, 31020, 6028, 1, 0, '19.99', 1, NULL),
(50174, '560.00', 4, 4, 1, 'moneris-credit. tel-booking. id received. has a baby they will hold in their arms. ', '', 0, 1, 31022, 5975, 1, 0, '559.96', 1, NULL),
(50175, '19.99', 1, 1, 1, 'cash. Together with #6', '', 0, 1, 31020, 6037, 1, 0, '19.99', 1, NULL),
(50176, '239.96', 4, 4, 1, 'card+cash', '', 0, 1, 31023, 6027, 1, 0, '239.96', 1, NULL),
(50177, '60.00', 3, 3, 1, 'moneris-debit. Total received $90. Will come tmr(0812) 11am to pay $30 ', '', 0, 1, 31024, 6548, 1, 0, '59.97', 1, NULL),
(50178, '269.99', 1, 1, 1, 'webreserved. Changed to TOR2D0821', '', 0, 1, 31025, 6002, 1, 0, '269.99', 0, NULL),
(50179, '80.00', 4, 4, 1, 'moneris-credit. id received. paid 4$ cash for the 5% foreign card fees. ', '', 0, 1, 31026, 5987, 1, 0, '79.96', 1, NULL),
(50180, '265.98', 2, 2, 1, 'cash ', '', 0, 1, 30198, 5989, 1, 0, '265.98', 1, NULL),
(50181, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31027, 5964, 1, 0, '39.98', 0, NULL),
(50182, '39.98', 2, 2, 1, 'cash', '', 0, 1, 30198, 6558, 1, 0, '39.98', 1, NULL),
(50183, '379.95', 4, 4, 1, 'moneris-credit. Tel-booking. ID received. (5 people in 1 room-2 beds)', '', 0, 1, 29153, 5989, 1, 1, '379.95', 1, NULL),
(50184, '399.00', 3, 3, 1, 'moneris debit', '', 0, 1, 31024, 5970, 1, 0, '359.97', 1, NULL),
(50185, '379.95', 4, 4, 1, 'moneris-credit.Tel-booking. ID received. 5 people in 1 room (2 beds). Together with #39. 3A2K', '', 0, 1, 29153, 5989, 1, 1, '379.95', 1, NULL),
(50186, '84.00', 4, 4, 1, 'cash $4 & moneris-credit $80. 5% charge for foreign card. email sent asking to change to OTT1D0819. whatsapp sent, waiting for decision. Replied on Whatsapp ok for ott1d0820. Changed to ott1d820.', '', 0, 1, 31030, 5997, 1, 0, '79.96', 1, NULL),
(50187, '267.29', 2, 2, 1, 'from taketours', '', 0, 0, 31031, 5467, 1, 2, '351.96', 1, NULL),
(50188, '252.54', 3, 3, 1, 'from taketours', '', 0, 0, 31032, 5986, 1, 0, '239.97', 1, NULL),
(50189, '339.98', 2, 2, 1, 'webreserved. changed from CHA2D0814. Invoice N0.BT-49852  DATE factué/Billing Dates:2019-08-10 15:56:16. paid moneris-credit $74 price difference.\n', '', 0, 0, 30929, 5970, 1, 0, '339.98', 1, NULL),
(50190, '59.97', 1, 1, 1, 'webreserved', '', 0, 1, 31033, 6548, 1, 2, '59.97', 0, NULL),
(50191, '220.43', 2, 2, 1, 'from taketours', '', 0, 0, 31034, 5467, 1, 0, '231.98', 1, NULL),
(50192, '90.00', 3, 3, 1, 'Cash', '', 0, 1, 31035, 5994, 1, 0, '59.97', 1, NULL),
(50193, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31036, 6548, 1, 0, '19.99', 0, NULL),
(50194, '299.96', 3, 3, 1, 'webreserved. Changed from TOR3D0813. Invoice N0.BT-49813  DATE factué/Billing Dates:2019-08-10 09:13:18. NEED TO REFUND $150 ON THE BUS', '', 0, 0, 30903, 5467, 1, 1, '299.96', 1, NULL),
(50195, '20.00', 1, 1, 1, 'cash. ', '', 0, 1, 31037, 5987, 1, 0, '19.99', 1, NULL),
(50196, '40.00', 2, 2, 1, 'moneris-credit. tel-booking. id received. CHANGED TO OTT1D0825.', '', 0, 1, 31038, 5997, 1, 0, '39.98', 1, NULL),
(50197, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 31039, 5977, 1, 0, '359.96', 0, NULL),
(50198, '360.00', 3, 3, 1, 'cash', '', 0, 1, 31040, 5977, 1, 0, '359.97', 1, NULL),
(50199, '239.97', 3, 3, 1, 'moneris-debit, add 1 person for 80$. total of 4 people', '', 0, 1, 31041, 6066, 1, 0, '239.97', 1, NULL),
(50200, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 31042, 5989, 1, 0, '303.96', 0, NULL),
(50201, '297.00', 3, 3, 1, 'moneris-debit.4388792213', '', 0, 1, 31043, 6068, 1, 0, '296.97', 1, NULL),
(50202, '100.00', 3, 3, 1, 'moneris-credit. id received. ', '', 0, 1, 2358, 5974, 1, 2, '99.95', 1, NULL),
(50203, '359.96', 4, 4, 1, 'webreserved. 2A2K', '', 0, 1, 31044, 5977, 1, 0, '359.96', 0, NULL),
(50204, '39.98', 2, 2, 1, 'visa', '', 0, 1, 31045, 5964, 1, 0, '39.98', 1, NULL),
(50205, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 31046, 6084, 1, 0, '59.98', 0, NULL),
(50206, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 31046, 6084, 1, 0, '89.97', 0, 'Mugdhe|Gugri|mugdhe04@gmail.com'),
(50208, '40.00', 2, 2, 1, 'cash. ', '', 0, 1, 30636, 6537, 1, 0, '39.98', 1, NULL),
(50209, '319.98', 2, 2, 1, '2 beds.debit', '', 0, 1, 31047, 5991, 1, 0, '319.98', 1, NULL),
(50210, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 31048, 5965, 1, 0, '182.99', 0, NULL),
(50211, '60.00', 3, 3, 1, 'moneris-credit. tel-booking. id received. ', '', 0, 1, 31049, 5964, 1, 0, '59.97', 1, NULL),
(50212, '119.94', 4, 4, 1, 'webreserved', '', 0, 1, 31050, 5987, 1, 2, '119.94', 0, NULL),
(50213, '360.00', 3, 3, 1, 'debit', '', 0, 1, 31051, 5977, 1, 0, '359.97', 1, NULL),
(50214, '359.97', 3, 3, 1, 'credit', '', 0, 1, 31051, 5977, 1, 0, '359.97', 1, NULL),
(50215, '359.97', 3, 3, 1, 'webreserved. changed from TOR3D0815. Invoice N0.BT-49682  DATE factué/Billing Dates:2019-08-08 15:47:49.\n', '', 0, 0, 30812, 5970, 1, 0, '359.97', 1, NULL),
(50216, '399.98', 2, 2, 1, 'credit. Tel-booking. ID received. Paid $60 for front seats - door side.', '', 0, 1, 29921, 5963, 1, 0, '399.98', 1, NULL),
(50217, '242.98', 1, 1, 1, 'webreserved. changed from TOR3D0814. Invoice N0.BT-49221  DATE factué/Billing Dates:2019-08-03 00:45:13. NEED TO REFUND $117 on the bus. \n', '', 0, 0, 30514, 5965, 1, 1, '242.98', 1, NULL),
(50218, '340.00', 2, 2, 1, 'moneris-credit. tel-booking. id received. ', '', 0, 1, 31052, 5970, 1, 0, '339.98', 1, NULL),
(50219, '339.98', 2, 2, 1, 'webreserved. changed from TOR3D0814. Invoice N0.BT-49815  DATE factué/Billing Dates:2019-08-10 10:22:08. \n', '', 0, 0, 30905, 5970, 1, 0, '339.98', 1, NULL),
(50220, '199.96', 4, 4, 1, 'webreserved', '', 0, 1, 31053, 6003, 1, 0, '199.96', 0, NULL),
(50221, '182.99', 1, 1, 1, 'moneris-credit. ID received. 5% charge. ', '', 0, 1, 31054, 5965, 1, 0, '182.99', 1, NULL),
(50222, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 31055, 5968, 1, 0, '319.98', 0, NULL),
(50223, '119.94', 4, 4, 1, 'webreserved', '', 0, 1, 31056, 5969, 1, 2, '119.94', 0, NULL),
(50224, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 31055, 6003, 1, 0, '211.98', 0, NULL),
(50225, '240.00', 3, 3, 1, 'Moneris-crdit. 4382264530', '', 0, 1, 31057, 5965, 1, 0, '239.97', 1, NULL),
(50226, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31056, 5969, 1, 0, '19.99', 0, NULL),
(50227, '359.97', 3, 3, 1, 'webreserved. changed from TOR3D0814. Invoice N0.BT-49934  DATE factué/Billing Dates:2019-08-12 00:05:40. \n', '', 0, 0, 30987, 5970, 1, 0, '359.97', 1, NULL),
(50228, '231.98', 2, 2, 1, 'webreserved. Changed from TOO3D0814. Invoice N0.BT-49558  DATE factué/Billing Dates:2019-08-07 11:02:53. NEED TO REFUND $108 ON THE BUS', '', 0, 0, 25327, 5965, 1, 0, '231.98', 1, NULL),
(50229, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29123, 5964, 1, 0, '39.98', 0, 'Mohseni sam|Mohammadkazem|mamadj_sam@yahoo.com'),
(50230, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28467, 5990, 1, 0, '19.99', 0, NULL),
(50231, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 31058, 5999, 1, 0, '231.98', 0, NULL),
(50232, '199.96', 4, 4, 1, 'webreserved', '', 0, 1, 31059, 5996, 1, 0, '199.96', 0, NULL),
(50234, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 31061, 5988, 1, 1, '429.97', 0, NULL),
(50235, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 31062, 6027, 1, 0, '239.97', 0, NULL),
(50236, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 31063, 5986, 1, 0, '231.98', 0, NULL),
(50237, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 31064, 5968, 1, 0, '319.98', 0, NULL),
(50238, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 31065, 5969, 1, 1, '99.95', 0, NULL),
(50239, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 31066, 5970, 1, 0, '339.98', 0, NULL),
(50240, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31067, 5974, 1, 0, '39.98', 0, NULL),
(50241, '79.96', 4, 4, 1, 'webreserved. need to refund.refunded', '', 0, 1, 26168, 5992, 1, 0, '79.96', 0, 'Ajay Datta Reddy|Salguti|ajaysalguti@gmail.com'),
(50242, '19.99', 1, 1, 1, 'webreserved.  email sent asking to change to MON1D0817. Called(11:02) need to ask think about it need to call him after 10 mins. Not interested que or zoo. doesn\'t want mon next week. WITH #10.refunded', '', 0, 1, 31068, 5992, 1, 0, '19.99', 0, NULL),
(50243, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 31069, 6069, 1, 0, '359.97', 0, NULL),
(50244, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31070, 6037, 1, 0, '39.98', 0, NULL),
(50245, '359.97', 3, 3, 1, 'webreserved. Email ask for tor2d0821 sent.  Changed to tor2d0821. ', '', 0, 1, 31071, 6445, 1, 0, '359.97', 0, NULL),
(50246, '231.98', 2, 2, 1, 'webreserved.row 1', '', 0, 1, 31072, 5965, 1, 0, '231.98', 0, NULL),
(50247, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 31073, 5984, 1, 0, '79.96', 0, NULL),
(50248, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 31074, 6069, 1, 1, '429.97', 0, NULL),
(50249, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 31075, 6027, 1, 0, '239.96', 0, NULL),
(50250, '519.96', 2, 2, 1, 'webreserved', '', 0, 1, 31076, 6069, 1, 2, '519.96', 0, NULL),
(50251, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31077, 5964, 1, 0, '39.98', 0, NULL),
(50252, '59.98', 2, 2, 1, 'webreserved. email sent asking to change to OTT1D0817. Answered text message by saying wants refund. Suggested the 18. Can\'t, therefore wants refund as mentioned in text messages. NEED TO REFUND.refunded', '', 0, 1, 31077, 5972, 1, 0, '59.98', 0, 'Natalia|roa|nata1016@hotmail.com'),
(50253, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 31078, 5969, 1, 0, '59.97', 0, NULL),
(50254, '339.98', 2, 2, 1, 'cash', '', 0, 1, 31079, 5970, 1, 0, '339.98', 1, NULL),
(50255, '239.97', 3, 3, 1, 'debit card', '', 0, 1, 16413, 5986, 1, 0, '239.97', 1, NULL),
(50256, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 30285, 6553, 1, 1, '99.95', 0, 'Rajkumari|Sohawon|rajkumari.sohawon@gmail.com'),
(50257, '21.22', 1, 1, 1, 'from taketours', '', 0, 0, 31080, 6032, 1, 0, '19.99', 1, NULL),
(50258, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 31081, 5989, 1, 0, '303.96', 0, NULL),
(50260, '239.96', 4, 4, 1, 'webreserved. changed from TOR3D0814. Invoice N0.BT-49967  DATE factué/Billing Dates:2019-08-12 12:45:10. NEED TO REFUND $120 on bus.\n', '', 0, 0, 31009, 5965, 1, 0, '239.96', 1, NULL),
(50261, '296.97', 3, 3, 1, 'webreserved', '', 0, 1, 31083, 5989, 1, 0, '296.97', 0, NULL),
(50262, '29.99', 1, 1, 1, 'webreserved. Changed to OTT1D0818', '', 0, 1, 31082, 5972, 1, 0, '29.99', 0, NULL),
(50263, '509.97', 3, 3, 1, 'debit card. 514-5038086', '', 0, 1, 31084, 5975, 1, 0, '509.97', 1, NULL),
(50264, '399.92', 4, 4, 1, 'webreserved', '', 0, 1, 31085, 5996, 1, 4, '399.92', 0, NULL),
(50265, '291.97', 2, 2, 1, 'webreserved. CHANGED TO TOR2D0817', '', 0, 1, 31086, 5980, 1, 1, '291.97', 0, NULL),
(50266, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31087, 6548, 1, 0, '39.98', 0, NULL),
(50267, '479.96', 4, 4, 1, 'webreserved', '', 0, 1, 31088, 6392, 1, 0, '479.96', 0, NULL),
(50268, '231.98', 2, 2, 1, 'changed from TOR2D0815', '', 0, 0, 30610, 5965, 1, 0, '231.98', 1, NULL),
(50269, '449.96', 3, 3, 1, 'webreserved.$150 difference. CHANGED TO TOR2D0814', '', 0, 1, 31089, 5966, 1, 1, '449.96', 0, NULL),
(50270, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31090, 5964, 1, 0, '39.98', 0, NULL),
(50271, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31091, 6553, 1, 0, '39.98', 0, NULL),
(50272, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 31092, 6553, 1, 1, '59.97', 0, NULL),
(50273, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31093, 5964, 1, 0, '39.98', 0, NULL),
(50274, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D0823. called, no answer, left voicemail. called(5:35) need to ask her parent. will let us know tonight or tmr. suggested weekend but they have to go back to china. NEED TO REFUND.refunded', '', 0, 1, 31091, 6011, 1, 0, '39.98', 0, NULL),
(50275, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 31086, 5964, 1, 1, '59.97', 0, NULL),
(50276, '182.99', 1, 1, 1, 'webreserved. changed from TOO3D0814. Invoice N0.BT-49505  DATE factué/Billing Dates:2019-08-06 15:59:12. NEED TO REFUND $87 ON THE BUS. \n', '', 0, 0, 31094, 5965, 1, 0, '182.99', 1, NULL),
(50277, '360.00', 3, 3, 1, 'moneris-credit, charged 5%.', '', 0, 1, 31095, 5977, 1, 0, '359.97', 1, NULL),
(50278, '40.00', 2, 2, 1, 'Cash', '', 0, 1, 31096, 5969, 1, 0, '39.98', 1, NULL),
(50279, '360.00', 4, 4, 1, 'moneris-credit. tel-booking. id received.', '', 0, 1, 31097, 5977, 1, 0, '359.96', 1, NULL),
(50280, '231.98', 2, 2, 1, 'webreserved. chanegd from TOR2D0815, Invoice N0.BT-49803  DATE factué/Billing Dates:2019-08-09 21:54:16', '', 0, 0, 30896, 5999, 1, 0, '231.98', 1, NULL),
(50281, '299.96', 3, 3, 1, 'webreserved. changed from TOR3D0815, Invoice N0.BT-50082  DATE factué/Billing Dates:2019-08-13 11:21:44. NEED TO REFUND $150 ON THE BUS.', '', 0, 0, 31089, 5965, 1, 1, '299.96', 1, NULL),
(50282, '270.00', 1, 1, 1, 'CASH', '', 0, 1, 31098, 5970, 1, 0, '269.99', 1, NULL),
(50283, '449.95', 4, 4, 1, 'webreserved. CHANGED TO TOR3D0816', '', 0, 1, 31099, 5966, 1, 1, '449.95', 0, NULL),
(50284, '400.00', 2, 2, 1, 'moneris-debit. 438-8222946', '', 0, 1, 31100, 5963, 1, 0, '399.98', 1, NULL),
(50285, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31101, 6032, 1, 0, '39.98', 0, NULL),
(50286, '400.00', 2, 2, 1, 'moneris-credit. tel-booking. id received. ', '', 0, 1, 31102, 5963, 1, 0, '399.98', 1, NULL),
(50287, '252.07', 3, 3, 1, 'from taketours', '', 0, 0, 31103, 5965, 1, 0, '239.97', 1, NULL),
(50288, '39.98', 2, 2, 1, 'cash. CHANGED TO OTT1D0825', '', 0, 1, 11816, 5997, 1, 0, '39.98', 1, NULL),
(50289, '240.00', 3, 3, 1, 'moneris-credit, charged 5%. ', '', 0, 1, 31104, 6027, 1, 0, '239.97', 1, NULL);
INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(50290, '339.98', 2, 2, 1, 'webreserved.email sent asking to change to NYC3D0819. called; left voicemail. not available any other dates. thinks we are lying about the modification. NEED TO REFUND.refunded ', '', 0, 1, 27523, 6010, 1, 0, '339.98', 0, NULL),
(50292, '19.99', 1, 1, 1, 'cash', '', 0, 1, 31105, 5984, 1, 0, '19.99', 1, NULL),
(50293, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31107, 6548, 1, 0, '39.98', 0, NULL),
(50294, '40.00', 2, 2, 1, 'cash', '', 0, 1, 31108, 5964, 1, 0, '39.98', 1, NULL),
(50295, '195.00', 1, 1, 1, 'cash. Will leave mtl on Aug18. We sent email asking for change to tor2d0817 called(2:25),no answer,leave voice message. Want the refund, not interested in other tours.not available other dates. leaving the country maybe will come to office, very mad hang up the phone.refunded in the office', '', 0, 1, 31109, 5980, 1, 0, '182.99', 1, NULL),
(50296, '479.96', 4, 4, 1, 'webreserved', '', 0, 1, 31110, 5985, 1, 0, '479.96', 0, NULL),
(50297, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 31111, 5986, 1, 0, '231.98', 0, NULL),
(50298, '449.95', 4, 4, 1, 'webreserved. changed from TOR3D0814, Invoice N0.BT-50096  DATE factué/Billing Dates:2019-08-13 13:38:03', '', 0, 0, 31099, 5977, 1, 1, '449.95', 1, NULL),
(50299, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31112, 6553, 1, 0, '19.99', 0, NULL),
(50300, '19.99', 1, 1, 1, 'webreserved. Sent email asking to change to QUE1D0819. Called, left the message. leaving the country on wednesday, don\'t know if she can go on the weekend. waiting for her reply by email. Answered through email: Can go to QUE1D0818. Changed to QUE1D0818.', '', 0, 1, 31112, 6001, 1, 0, '19.99', 0, NULL),
(50301, '539.98', 2, 2, 1, 'webreserved. email sent asking to change to NYI3D0824, need to refund $140.called; needs to discuss.Change to NYI3D0824', '', 0, 1, 31113, 6021, 1, 0, '539.98', 0, NULL),
(50302, '240.00', 4, 4, 1, 'debit', '', 0, 1, 31114, 5965, 1, 0, '239.96', 1, NULL),
(50303, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 31115, 5991, 1, 0, '339.98', 0, NULL),
(50305, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 31117, 5986, 1, 0, '231.98', 0, NULL),
(50306, '40.00', 2, 2, 1, 'debit', '', 0, 1, 31118, 5964, 1, 0, '39.98', 1, NULL),
(50308, '360.00', 4, 4, 1, 'cash.', '', 0, 1, 31119, 6024, 1, 0, '359.96', 1, NULL),
(50309, '479.97', 3, 3, 1, '438-8759030. cash', '', 0, 1, 31120, 5973, 1, 0, '479.97', 1, NULL),
(50310, '200.00', 4, 4, 1, 'cash.', '', 0, 1, 31119, 5996, 1, 0, '199.96', 1, NULL),
(50312, '40.00', 2, 2, 1, 'moneris-credit, tel booking. WILL SHOW PHOTO ID TO GUIDE.', '', 0, 1, 31116, 5964, 1, 0, '39.98', 1, NULL),
(50313, '20.00', 1, 1, 1, 'Moneris credit by tel. ID RECEIVED\n', '', 0, 1, 30803, 5987, 1, 0, '19.99', 1, NULL),
(50314, '539.98', 2, 2, 1, 'master card. CHANGED TO NYI3D0824.', '', 0, 1, 31121, 6021, 1, 0, '539.98', 1, NULL),
(50315, '339.98', 2, 2, 1, 'webreserved. MIDDLE TO FRONT SEATS, ELDERLY PEOPLE.', '', 0, 1, 29813, 6008, 1, 0, '339.98', 0, 'THI MINH NGUYET|DUONG|MYLIFE.TRAN@GMAIL.COM'),
(50316, '360.00', 4, 4, 1, 'moneris-credit by tel.ID RECEIVED.\nAddress:375 rue hyman dollard des ormeaux H9B1L5', '', 0, 1, 31122, 6031, 1, 0, '359.96', 1, NULL),
(50317, '340.00', 2, 2, 1, 'cash. middle seats, pregnant lady', '', 0, 1, 31123, 5977, 1, 0, '339.98', 1, NULL),
(50318, '360.00', 4, 4, 1, 'cash. middle seats', '', 0, 1, 31123, 5977, 1, 0, '359.96', 1, NULL),
(50319, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31124, 5964, 1, 0, '39.98', 0, NULL),
(50320, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31125, 6558, 1, 0, '19.99', 0, NULL),
(50321, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 31126, 6444, 1, 0, '339.98', 0, NULL),
(50322, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31127, 6548, 1, 0, '19.99', 0, NULL),
(50323, '371.00', 1, 1, 1, 'cash. okay with USA4D0823, if we cannot change.email sent asking to change to USA4D0830. called; left voicemailx2.not intersted in other tours and not available other dates. will pick up refund either on 0821 or 0822. REFUNDED $371 by cash on Aug21 by kay', '', 0, 1, 31128, 6018, 1, 0, '370.99', 1, NULL),
(50324, '366.00', 2, 2, 1, 'moneris-credit. ID RECEIVED', '', 0, 1, 31129, 5977, 1, 0, '339.98', 1, NULL),
(50325, '232.00', 2, 2, 1, 'cash.', '', 0, 1, 31130, 5986, 1, 0, '231.98', 1, NULL),
(50326, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31131, 5987, 1, 0, '39.98', 0, NULL),
(50327, '359.97', 3, 3, 1, '2A1K DEBIT', '', 0, 1, 31132, 5982, 1, 0, '359.97', 1, NULL),
(50328, '366.00', 2, 2, 1, 'Cash. lucas', '', 0, 1, 31133, 5977, 1, 0, '339.98', 1, NULL),
(50329, '19.99', 1, 1, 1, 'cash', '', 0, 1, 31134, 5984, 1, 0, '19.99', 1, NULL),
(50331, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31135, 6558, 1, 0, '39.98', 0, NULL),
(50332, '19.99', 1, 1, 1, 'cash', '', 0, 1, 31134, 5994, 1, 0, '19.99', 1, NULL),
(50333, '182.99', 1, 1, 1, 'from tourradar.changed from TOR3D0814, need to refund $97 on the bus', '', 0, 0, 27880, 5965, 1, 0, '182.99', 1, NULL),
(50334, '231.98', 2, 2, 1, 'webreserved. change from tor2d0815,Invoice N0.BT-48336  DATE factué/Billing Dates:2019-07-24 16:29:14', '', 0, 0, 31136, 5986, 1, 0, '231.98', 1, NULL),
(50335, '519.98', 2, 2, 1, 'webreserved.$40 coupon refund on the bus. changed from WAS4D0816, Invoice N0.BT-49193  DATE factué/Billing Dates:2019-08-02 17:28:21.partial refunded $40', '', 0, 0, 25843, 5975, 1, 0, '519.98', 1, NULL),
(50336, '39.98', 2, 2, 1, 'webreserved.Change from que1d0817,Invoice N0.BT-48347  DATE factué/Billing Dates:2019-07-24 17:22:43', '', 0, 0, 31137, 5969, 1, 0, '39.98', 1, NULL),
(50337, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 31138, 5986, 1, 0, '182.99', 0, NULL),
(50338, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30561, 6537, 1, 0, '19.99', 0, NULL),
(50339, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30561, 6025, 1, 0, '19.99', 0, NULL),
(50340, '59.97', 3, 3, 1, 'cash', '', 0, 1, 31139, 5969, 1, 0, '59.97', 1, NULL),
(50341, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 31140, 6548, 1, 1, '59.97', 0, NULL),
(50342, '519.96', 4, 4, 1, 'webreserved, changed from NYC4D0816, Invoice N0.BT-49074  DATE factué/Billing Dates:2019-08-01 15:08:03.NEED TO COLLECT $40 ON THE BUS.', '', 0, 0, 30416, 5975, 1, 0, '559.96', 1, NULL),
(50343, '39.98', 2, 2, 1, 'webreserved. Sent email asking to change to MON1D0824 or OTT1D0820. Called, left message. Sent text. He cant go on MON1D0824. He doesnt want OTT1D0820. He asked for refund. NEED TO REFUND.refunded', '', 0, 1, 4743, 6551, 1, 0, '39.98', 0, NULL),
(50344, '199.96', 4, 4, 1, 'webreserved', '', 0, 1, 31141, 6003, 1, 0, '199.96', 0, NULL),
(50345, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 25900, 5990, 1, 0, '79.96', 0, 'Bikram|barik|Bikrambarik.alt@gmail.com'),
(50346, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 25900, 5990, 1, 0, '39.98', 0, 'Nikhil|Gidh|bikramb143@gmail.com'),
(50347, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 31142, 6065, 1, 0, '399.98', 0, NULL),
(50348, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31143, 5987, 1, 0, '39.98', 0, NULL),
(50349, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31065, 5969, 1, 0, '19.99', 0, NULL),
(50350, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 31144, 5977, 1, 0, '359.96', 0, NULL),
(50351, '411.95', 2, 2, 1, 'webreserved', '', 0, 1, 31145, 5999, 1, 3, '411.95', 0, NULL),
(50352, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 30882, 5969, 1, 0, '79.96', 0, NULL),
(50353, '89.97', 3, 3, 1, 'webreserved. Changed to que1d0816.', '', 0, 1, 31146, 5972, 1, 0, '89.97', 0, NULL),
(50354, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 31146, 5984, 1, 0, '59.97', 0, NULL),
(50355, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 31147, 5975, 1, 0, '559.96', 0, NULL),
(50357, '199.99', 1, 1, 1, 'webreserved', '', 0, 1, 31149, 6068, 1, 0, '199.99', 0, NULL),
(50358, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 31150, 6391, 1, 0, '339.98', 0, NULL),
(50359, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 31151, 5977, 1, 0, '269.99', 0, NULL),
(50360, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 31152, 5986, 1, 0, '231.98', 0, NULL),
(50361, '43.31', 2, 2, 1, 'from taketours', '', 0, 0, 31153, 5984, 1, 0, '39.98', 1, NULL),
(50362, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 31154, 5991, 1, 0, '359.97', 0, NULL),
(50363, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31155, 5984, 1, 0, '39.98', 0, NULL),
(50364, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 30644, 5969, 1, 0, '79.96', 0, NULL),
(50365, '239.96', 4, 4, 1, 'webreserved. We sent email to change them to TOR2D0817. came in office, not available any other dates and leaving the country on 0818. NEED TO REFUND.voided', '', 0, 1, 31156, 5971, 1, 0, '239.96', 0, NULL),
(50366, '809.97', 3, 3, 1, 'webreserved. We sent email asking to change to USA4D0816. If accepts  difference to be refunded in cash:$300. We Called and she said, already went to those places. Probably wants refund. Waiting for email reply. already been to all the pleces we have. NEED TO REFUND.refunded', '', 0, 1, 31033, 6378, 1, 0, '809.97', 0, NULL),
(50367, '19.99', 1, 1, 1, 'webreserved. with 28', '', 0, 1, 31146, 5984, 1, 0, '19.99', 0, 'UTTAMKUMAR|RATHOD|akshaykapupara@gmail.com'),
(50368, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 31157, 5969, 1, 1, '59.97', 0, NULL),
(50369, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31158, 5987, 1, 0, '19.99', 0, NULL),
(50370, '339.98', 2, 2, 1, 'webreserved. changed from NYC4D0816.Invoice N0.BT-44201  DATE factué/Billing Dates:2019-05-28 18:22:23. Refunded $120 in the office on 0814.-K', '', 0, 0, 27246, 5991, 1, 0, '339.98', 1, NULL),
(50371, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 11743, 6072, 1, 0, '79.96', 0, 'Sameh|Bouguedoura|bgdsam@gmail.com'),
(50372, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31159, 5987, 1, 0, '19.99', 0, NULL),
(50373, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 31160, 6444, 1, 0, '339.98', 0, NULL),
(50374, '359.96', 4, 4, 1, 'webreserved. She has a medical appointment on August 21. She wants to change to TOR3D0823.Told her term and condition and asked her to send us an email - Q called and sent email with solution (selling her ticket and she will not pay service fee) Does not accept, will still go as 8 people, will confirm by email.-K', '', 0, 1, 30937, 6008, 1, 0, '359.96', 0, 'Yamina|Belaid|y_belaid@yahoo.com'),
(50375, '359.96', 4, 4, 1, 'webreserved. Together with 21', '', 0, 1, 30937, 6008, 1, 0, '359.96', 0, 'Yamina|Belaid|y_belaid@yahoo.com'),
(50376, '359.96', 4, 4, 1, 'cash. changed from NYC4D0816, Invoice N0.BT-49691  DATE factué/Billing Dates:2019-08-08 17:27:25. NEED TO REFUND $160 ON THE BUS.', '', 0, 0, 30817, 5991, 1, 0, '359.96', 1, NULL),
(50377, '339.98', 2, 2, 1, 'webreserved. changed from NYC3D0817, Invoice N0.BT-47727  DATE factué/Billing Dates:2019-07-18 14:51:16. NEED TO REFUND $120 ON THE BUS.', '', 0, 0, 29520, 5991, 1, 0, '339.98', 1, NULL),
(50378, '199.96', 4, 4, 1, 'webreserved. Traveler\'s names: Nadir and Natera', '', 0, 1, 31161, 6003, 1, 0, '199.96', 0, NULL),
(50379, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31162, 5987, 1, 0, '39.98', 0, NULL),
(50380, '199.96', 4, 4, 1, 'webreserved. Together with #31', '', 0, 1, 31161, 6003, 1, 0, '199.96', 0, NULL),
(50381, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31163, 6537, 1, 0, '39.98', 0, NULL),
(50382, '39.98', 2, 2, 1, 'webreserved. CHANEGD TO OTT1D0824', '', 0, 1, 31162, 5997, 1, 0, '39.98', 0, 'Elie|KHATER|elie.t.khater@hotmail.com'),
(50383, '291.97', 2, 2, 1, 'webreserved. We sent email asking for change to tor2d0817. Called and seemed. leaving the country on 0818. NEED TO REFUND.refunded', '', 0, 1, 31164, 5980, 1, 1, '291.97', 0, NULL),
(50384, '280.00', 1, 1, 1, 'cash. called to ask to change tour package because they cannot come back into Canada, will come on 0816 to modify to another tour. Is okay with paying penalty $100.Payed the penalty on 0816. -N ID verified with Passport. ', '', 0, 1, 31165, 6071, 1, 0, '279.99', 1, NULL),
(50385, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 31166, 5977, 1, 0, '269.99', 0, NULL),
(50386, '39.98', 2, 2, 1, 'telbooking. ID received through text. new email: upt_4_life@hotmail.com', '', 0, 1, 11878, 6537, 1, 0, '39.98', 1, NULL),
(50387, '439.98', 2, 2, 1, 'webreserved. changed from NYI4D0816, Invoice N0.BT-49711  DATE factué/Billing Dates:2019-08-08 22:20:10. NEED TO REFUND $100 ON THE BUS.', '', 0, 0, 30830, 5985, 1, 0, '439.98', 1, NULL),
(50388, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31163, 5974, 1, 0, '39.98', 0, NULL),
(50389, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 31167, 5986, 1, 1, '299.95', 0, NULL),
(50390, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 31168, 5999, 1, 0, '239.96', 0, NULL),
(50392, '339.98', 2, 2, 1, 'debit.', '', 0, 1, 31169, 5977, 1, 0, '339.98', 1, NULL),
(50393, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31170, 5994, 1, 0, '39.98', 0, NULL),
(50394, '359.96', 4, 4, 1, 'cash', '', 0, 1, 31171, 6391, 1, 0, '359.96', 1, NULL),
(50395, '40.00', 2, 2, 1, 'cash.', '', 0, 1, 30869, 5974, 1, 0, '39.98', 1, NULL),
(50396, '40.00', 2, 2, 1, 'cash.', '', 0, 1, 30869, 6553, 1, 0, '39.98', 1, NULL),
(50397, '79.96', 4, 4, 1, 'cash', '', 0, 1, 31173, 5984, 1, 0, '79.96', 1, NULL),
(50398, '400.00', 2, 2, 1, 'moneris-credit. tel-booking. id received.Accept the change to NYI3d0831 in the office on August 27, 2019.', '', 0, 1, 31174, 6054, 1, 0, '399.98', 1, NULL),
(50399, '59.97', 3, 3, 1, 'Webreserved. Changed from OTT1D0815. Invoice N0.BT-50164  DATE factué/Billing Dates:2019-08-13 22:34:06', '', 0, 0, 31146, 5974, 1, 0, '59.97', 1, NULL),
(50400, '359.96', 4, 4, 1, 'cash', '', 0, 1, 7704, 5988, 1, 0, '359.96', 1, NULL),
(50401, '267.29', 4, 4, 1, 'from taketours', '', 0, 0, 31175, 6027, 1, 0, '239.96', 1, NULL),
(50402, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 31176, 6069, 1, 0, '359.96', 0, NULL),
(50403, '291.97', 2, 2, 1, 'webreserved. changed from TOR2D0816, Invoice N0.BT-50078  DATE factué/Billing Dates:2019-08-13 11:00:05', '', 0, 0, 31086, 5986, 1, 1, '291.97', 1, NULL),
(50405, '199.96', 4, 4, 1, 'webreserved. changed from TOR2D0816, Invoice N0.BT-49754  DATE factué/Billing Dates:2019-08-09 13:12:44', '', 0, 0, 31177, 5986, 1, 0, '239.96', 1, NULL),
(50406, '39.98', 2, 2, 1, 'webreserved. Changed from OTT1D0815. Invoice N0.BT-49926  DATE factué/Billing Dates:2019-08-11 20:49:24. NEED TO REFUND $20 ON THE BUS', '', 0, 0, 30978, 5990, 1, 0, '39.98', 1, NULL),
(50407, '399.96', 4, 4, 1, 'webreserved.Email sent ask for tor3d0920.$40.Can change,confirmed by text message.Changed to tor3d0920', '', 0, 1, 31178, 6455, 1, 0, '399.96', 0, NULL),
(50408, '759.96', 4, 4, 1, 'webreserved. email sent letting them know tour is cancelled and text sent.informed.refunded', '', 0, 1, 31178, 6480, 1, 0, '759.96', 0, NULL),
(50409, '60.00', 3, 3, 1, 'cash', '', 0, 1, 31179, 5984, 1, 0, '59.97', 1, NULL),
(50410, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 31178, 6243, 1, 0, '559.96', 0, NULL),
(50411, '192.00', 1, 1, 1, '+33648326239,INCLUDED 5% TRANSACTION FEE', '', 0, 1, 31180, 5986, 1, 0, '182.99', 1, NULL),
(50412, '303.96', 4, 4, 1, 'moneris-debit.', '', 0, 1, 31181, 6009, 1, 0, '303.96', 1, NULL),
(50413, '119.94', 3, 3, 1, 'webreserved. Sent email asking to change to QUE1D0819. Changed to QUE1D0819', '', 0, 1, 31182, 6001, 1, 3, '119.94', 0, NULL),
(50414, '19.99', 1, 1, 1, 'webreserved. did not come', '', 0, 1, 31183, 5987, 1, 0, '19.99', 0, NULL),
(50415, '59.97', 2, 2, 1, 'webreserved. with #15, #11 & #20.', '', 0, 1, 26645, 5993, 1, 1, '59.97', 0, NULL),
(50416, '232.00', 2, 2, 1, 'cash', '', 0, 1, 31184, 5986, 1, 0, '231.98', 1, NULL),
(50417, '629.94', 3, 3, 1, 'webreserved. Email Tour Modification to TOR3D0817 sent. He  called (angry); explained and offered tor2d0818, tor3d0819. Has to think about with family. He Called to say accepts tor3d0817. Waiting for email reply. Replied yes. Changed to TOR3D0817.', '', 0, 1, 31185, 5995, 1, 3, '629.94', 0, NULL),
(50418, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 31186, 5974, 1, 1, '59.97', 0, NULL),
(50419, '79.96', 3, 3, 1, 'webreserved. with #8, #15 & #20.', '', 0, 1, 31187, 5993, 1, 1, '79.96', 0, NULL),
(50420, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31188, 6025, 1, 0, '39.98', 0, NULL),
(50421, '246.00', 2, 2, 1, 'cash. 514-8656297', '', 0, 1, 31189, 5986, 1, 0, '231.98', 1, NULL),
(50422, '240.00', 2, 2, 1, 'moneris-credit, tel booking. change from tor2d0816,Invoice N0.BT-47511  DATE factué/Billing Dates:2019-07-16 12:52:56', '', 0, 0, 29371, 5986, 1, 0, '231.98', 1, NULL),
(50423, '210.00', 3, 3, 1, 'cash', '', 0, 1, 31190, 5999, 1, 0, '209.97', 1, NULL),
(50424, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 31191, 5990, 1, 0, '59.97', 0, NULL),
(50425, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31192, 5984, 1, 0, '39.98', 0, NULL),
(50426, '429.97', 2, 2, 1, ' webreserved. EMAIL ask for tor2d0907 sent.CHANGED to tor2d0907 ', '', 0, 1, 15217, 6100, 1, 1, '429.97', 0, 'HUGUETTE|HYPPOLITE|huguette.hyppolite@yahoo.fr'),
(50427, '50.00', 2, 2, 1, 'moneris-credit. tel-booking. ID received. Middle seat preferable due to health problem', '', 0, 1, 31193, 5969, 1, 0, '39.98', 1, NULL),
(50428, '104.10', 4, 4, 1, 'from taketours.did not come', '', 0, 0, 31194, 6038, 1, 0, '79.96', 1, NULL),
(50429, '60.00', 2, 2, 1, 'moneris-credit. ID RECEIVED', '', 0, 1, 31195, 5987, 1, 0, '39.98', 1, NULL),
(50430, '359.97', 3, 3, 1, 'webreserved............', '', 0, 1, 28630, 5977, 1, 0, '359.97', 0, NULL),
(50431, '266.00', 2, 2, 1, 'debit', '', 0, 1, 2205, 6009, 1, 0, '265.98', 1, NULL),
(50432, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 31196, 5969, 1, 0, '59.97', 0, NULL),
(50433, '170.97', 1, 1, 1, 'from taketours', '', 0, 0, 31197, 5986, 1, 0, '182.99', 1, NULL),
(50434, '360.00', 3, 3, 1, 'Moneris-credit. showed ID in the office. they do not want to include ottawa', '', 0, 1, 31198, 5988, 1, 0, '359.97', 1, NULL),
(50435, '42.00', 2, 2, 1, 'moneris-credit. ID RECEIVED.	luizcarloscgomes@gmail.com', '', 0, 1, 31199, 5990, 1, 0, '39.98', 1, NULL),
(50436, '237.80', 2, 2, 1, 'Moneris credit. ID RECEIVED.\nluizcarloscgomes@gmail.com', '', 0, 1, 31199, 6027, 1, 0, '231.98', 1, NULL),
(50437, '29.99', 1, 1, 1, 'webreserved. Changed from OTT1D0815. Invoice N0.BT-50075  DATE factué/Billing Dates:2019-08-13 10:29:34. email sent asking to change to OTT1D0819. Will back to China 0819. Need to refund. ', '', 0, 0, 31082, 5997, 1, 0, '19.99', 1, NULL),
(50439, '182.99', 1, 1, 1, 'debit', '', 0, 1, 31200, 5986, 1, 0, '182.99', 1, NULL),
(50440, '360.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 31201, 6444, 1, 0, '359.97', 1, NULL),
(50441, '304.00', 4, 4, 1, 'cash.', '', 0, 1, 31202, 6009, 1, 0, '303.96', 1, NULL),
(50442, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 31203, 5994, 1, 0, '59.97', 0, NULL),
(50443, '539.98', 2, 2, 1, 'webreserved. CHANGED TO NYI3D0824', '', 0, 1, 31204, 6021, 1, 0, '539.98', 0, NULL),
(50444, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29251, 6537, 1, 0, '39.98', 0, NULL),
(50445, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31205, 6537, 1, 0, '19.99', 0, NULL),
(50446, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31206, 5969, 1, 0, '39.98', 0, NULL),
(50447, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 31207, 5986, 1, 0, '239.96', 0, NULL),
(50448, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31208, 5990, 1, 0, '39.98', 0, NULL),
(50449, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to MON1D0817. Also booked ott1d0817. ONLY can go 0816/17, not interested zoo or que, maybe want refund back.NEED TO REFUND.refunded', '', 0, 1, 31208, 5992, 1, 0, '39.98', 0, NULL),
(50450, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 31209, 5977, 1, 0, '339.98', 0, NULL),
(50451, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 25901, 6537, 1, 0, '39.98', 0, NULL),
(50452, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31210, 5969, 1, 0, '19.99', 0, NULL),
(50453, '60.00', 3, 3, 1, 'telephone booking', '', 0, 1, 7595, 5969, 1, 0, '59.97', 1, NULL),
(50454, '539.98', 2, 2, 1, 'webreserved. changed to NYI3D0831', '', 0, 1, 23183, 6060, 1, 0, '539.98', 0, NULL),
(50455, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30835, 5990, 1, 0, '39.98', 0, NULL),
(50456, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 31211, 6537, 1, 1, '59.97', 0, NULL),
(50457, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 31212, 5986, 1, 0, '182.99', 0, NULL),
(50458, '319.99', 1, 1, 1, 'webreserved', '', 0, 1, 29830, 5985, 1, 0, '319.99', 0, 'Lee|Amber|luckymeteor1025@gmail.com'),
(50459, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31213, 5990, 1, 0, '19.99', 0, NULL),
(50460, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 30021, 5984, 1, 0, '59.97', 0, NULL),
(50461, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 31214, 6069, 1, 0, '359.96', 0, NULL),
(50462, '19.99', 1, 1, 1, 'webreserved.cancelled due to bad tour guide Raymond.refunded', '', 0, 1, 31212, 6028, 1, 0, '19.99', 0, NULL),
(50463, '231.98', 2, 2, 1, 'webreserved. ID required. email ask for ID sent. ID received', '', 0, 1, 31215, 5986, 1, 0, '231.98', 0, NULL),
(50464, '519.96', 2, 2, 1, 'webreserved', '', 0, 1, 31216, 5977, 1, 2, '519.96', 0, NULL),
(50465, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 31217, 5977, 1, 1, '429.97', 0, NULL),
(50466, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 31216, 5977, 1, 0, '339.98', 0, 'Melissa|Botelho|melissabotelho28@gmail.com'),
(50467, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 31218, 6006, 1, 0, '59.97', 0, NULL),
(50468, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31219, 5987, 1, 0, '39.98', 0, NULL),
(50469, '449.96', 3, 3, 1, 'webreserved', '', 0, 1, 29849, 5977, 1, 1, '449.96', 0, NULL),
(50470, '209.97', 3, 3, 1, 'webreserved', '', 0, 1, 31220, 5999, 1, 0, '209.97', 0, NULL),
(50471, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 31220, 5999, 1, 0, '211.98', 0, NULL),
(50472, '104.10', 4, 4, 1, 'from taketours.sent all messenge for changing QUE1D0905. changed to QUE1D0905', '', 0, 0, 31221, 6081, 1, 0, '79.96', 1, NULL),
(50473, '312.44', 2, 2, 1, 'from taketours', '', 0, 0, 31222, 5988, 1, 0, '339.98', 1, NULL),
(50474, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 31223, 6421, 1, 0, '35.98', 0, NULL),
(50475, '500.24', 2, 2, 1, 'from taketours.$160. confirmed by text, changed to NYC3D0913.', '', 0, 0, 31224, 6119, 1, 0, '519.98', 1, NULL),
(50476, '349.98', 1, 1, 1, 'webreserved. CHANGED TO TOR3D0831, called back to say she can\'t go and prefers refund. CONFIRMED SHE WILL GO.', '', 0, 1, 31225, 6029, 1, 1, '349.98', 0, NULL),
(50477, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 30991, 5998, 1, 0, '79.96', 0, 'Huyen|Khanh|phamkhanhhuyen1206@gmail.com'),
(50478, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 30991, 6009, 1, 0, '303.96', 0, 'Huyen|Khanh|phamkhanhhuyen1206@gmail.com'),
(50479, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 30991, 6004, 1, 0, '119.96', 0, 'Huyen|Khanh|phamkhanhhuyen1206@gmail.com'),
(50480, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 31226, 5993, 1, 1, '59.97', 0, NULL),
(50481, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31227, 5987, 1, 0, '19.99', 0, NULL),
(50482, '17.99', 1, 1, 1, 'webreserved', '', 0, 1, 31228, 6421, 1, 0, '17.99', 0, NULL),
(50483, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 21334, 5994, 1, 1, '59.97', 0, NULL),
(50484, '200.00', 2, 2, 1, 'row4/5.deposit $200 nonrefundable. the balance should be cleared before Aug24. Received $520 by debit card on Aug20.-kay', '', 0, 0, 556, 6478, 1, 0, '719.98', 1, NULL),
(50485, '99.95', 3, 3, 1, 'webreserved. Sent email asking to change to MON1D0824 or OTT1D0820. Called and said doesn\'t want to go to ott1d0820 because been there already and cant go on mon1d0824 because flight on that day. Waiting reply. NEED TO REFUND.refunded', '', 0, 1, 31229, 6551, 1, 2, '99.95', 0, NULL),
(50487, '366.00', 2, 2, 1, 'moneris credit. ID RECEIVED.', '', 0, 1, 31090, 5988, 1, 0, '339.98', 1, NULL),
(50488, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31232, 5998, 1, 0, '39.98', 0, NULL),
(50489, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 31233, 6071, 1, 0, '339.98', 0, NULL),
(50490, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31234, 5994, 1, 0, '39.98', 0, NULL),
(50491, '480.00', 4, 4, 1, 'telephone booking', '', 0, 1, 31235, 6392, 1, 0, '479.96', 1, NULL),
(50492, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 31236, 6391, 1, 0, '359.97', 0, NULL),
(50494, '59.97', 3, 3, 1, 'webreserved. changed from TOR2D0818, Invoice N0.BT-49928  DATE factué/Billing Dates:2019-08-11 21:33:10', '', 0, 0, 30982, 5984, 1, 0, '59.97', 1, NULL),
(50495, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31000, 5987, 1, 0, '19.99', 0, 'Rahman|Sheikh|sehely.514@gmail.com'),
(50496, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31238, 5994, 1, 0, '39.98', 0, NULL),
(50497, '19.99', 1, 1, 1, 'webreserved. changed from MON1D0818, Invoice N0.BT-49330  DATE factué/Billing Dates:2019-08-05 00:16:54', '', 0, 0, 31239, 5994, 1, 0, '19.99', 1, NULL),
(50498, '19.99', 1, 1, 1, 'webreserved. changed from MON1D0818, Invoice N0.BT-49324  DATE factué/Billing Dates:2019-08-04 23:07:31', '', 0, 0, 30582, 5994, 1, 0, '19.99', 1, NULL),
(50499, '19.99', 1, 1, 1, 'webreserved. changed from MON1D0818, Invoice N0.BT-49329  DATE factué/Billing Dates:2019-08-04 23:45:50', '', 0, 0, 30587, 5994, 1, 0, '19.99', 1, NULL),
(50500, '19.99', 1, 1, 1, 'webreserved. changed from MON1D0818, Invoice N0.BT-49325  DATE factué/Billing Dates:2019-08-04 23:16:29', '', 0, 0, 30583, 5994, 1, 0, '19.99', 1, NULL),
(50501, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31238, 6553, 1, 0, '39.98', 0, NULL),
(50502, '719.98', 2, 2, 1, 'webreserved', '', 0, 1, 31240, 6478, 1, 0, '719.98', 0, NULL),
(50503, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 31241, 5988, 1, 1, '449.95', 0, NULL),
(50504, '240.00', 4, 4, 1, 'moneris-debit. changed from TOR2D0817. Invoice N0.BT-50297  DATE factué/Billing Dates:2019-08-15 10:22:13. 438-9233517\n', '', 0, 0, 31230, 6027, 1, 0, '239.96', 1, NULL),
(50505, '180.00', 2, 2, 1, 'webreserved. changed from TOR2D0816, Invoice N0.BT-49821  DATE factué/Billing Dates:2019-08-10 11:08:44. NEED TO REFUND $20 ON THE BUS.  FRONT SEATS PLEASE', '', 0, 0, 30909, 5986, 1, 0, '231.98', 1, NULL),
(50506, '39.98', 2, 2, 1, 'webreserved. changed from OTT1D0818, Invoice N0.BT-49708  DATE factué/Billing Dates:2019-08-08 21:44:22', '', 0, 0, 30448, 5990, 1, 0, '39.98', 1, NULL),
(50507, '369.00', 3, 3, 1, 'moneris-debit. email sent asking to change to NYC3D0819. called; left voicemailx2. called to say will probably not go on monday because passport not ready. Waiting for email reply. Called to say yes for nyc3d0823. Sent via text : accepts the change to nyc3d0823. Changed to nyc3d0823. ', '', 0, 1, 31242, 6010, 1, 0, '359.97', 1, NULL),
(50508, '39.98', 2, 2, 1, 'webserved. changed from QUE1D0817,Invoice N0.BT-49115  DATE factué/Billing Dates:2019-08-01 20:02:12 ', '', 0, 0, 30448, 5994, 1, 0, '39.98', 1, NULL),
(50509, '19.99', 1, 1, 1, 'webreserved. changed from MON1D0808, Invoice N0.BT-49326  DATE factué/Billing Dates:2019-08-04 23:18:41', '', 0, 0, 30584, 5994, 1, 0, '19.99', 1, NULL),
(50510, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31243, 5993, 1, 0, '39.98', 0, NULL),
(50511, '759.96', 4, 4, 1, 'webreserved', '', 0, 1, 24610, 6478, 1, 0, '759.96', 1, NULL),
(50513, '60.00', 1, 1, 1, 'debit', '', 0, 1, 31244, 5994, 1, 0, '19.99', 1, NULL),
(50514, '60.00', 1, 1, 1, '????booking??????????????60?', '', 0, 0, 31244, 5994, 1, 0, '19.99', 1, NULL),
(50515, '232.00', 2, 2, 1, 'moneris-debit. ', '', 0, 1, 31245, 6003, 1, 0, '231.98', 1, NULL),
(50516, '25.86', 1, 1, 1, 'from taketours,changed to QUE1D0905', '', 0, 0, 31246, 6081, 1, 0, '19.99', 1, NULL),
(50517, '40.00', 2, 2, 1, 'moneris-credit. tel-booking. id received. changed from OTT1D0818,Invoice N0.BT-50009  DATE factué/Billing Dates:2019-08-12 15:42:25', '', 0, 0, 31038, 6037, 1, 0, '39.98', 1, NULL),
(50518, '740.00', 2, 2, 1, 'moneris credit by tel. ID received. with #14\n\n', '', 0, 1, 24610, 6478, 1, 0, '719.98', 1, NULL),
(50519, '231.98', 2, 2, 1, 'webreserved. (did not get into system for 0817 so changed). ', '', 0, 1, 31231, 5996, 1, 0, '231.98', 1, NULL),
(50520, '20.00', 1, 1, 1, 'cash.Changed to OTT1D0820', '', 0, 1, 30952, 6551, 1, 0, '19.99', 1, NULL),
(50521, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 31247, 5974, 1, 1, '39.98', 0, NULL),
(50522, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 31248, 5994, 1, 0, '79.96', 0, NULL),
(50523, '449.95', 4, 4, 1, 'webreserved.', '', 0, 1, 31249, 6024, 1, 1, '449.95', 0, NULL),
(50524, '340.00', 2, 2, 1, 'moneris-credit, tel booking. PHOTO  ID RECEIVED.', '', 0, 0, 31250, 6000, 1, 0, '339.98', 1, NULL),
(50525, '519.98', 2, 2, 1, 'webreserved. CHANGED TO NYC3D0824.', '', 0, 1, 31247, 6017, 1, 0, '519.98', 0, NULL),
(50526, '19.99', 1, 1, 1, 'webreserved. changed from MON1D0818, Invoice N0.BT-49539  DATE factué/Billing Dates:2019-08-06 21:18:07', '', 0, 0, 30723, 5994, 1, 0, '19.99', 1, NULL),
(50527, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 31248, 5994, 1, 0, '79.96', 0, 'Shamsul|Islam|islamtanvir8991@gmail.com'),
(50528, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 31251, 5999, 1, 0, '231.98', 0, NULL),
(50529, '239.96', 4, 4, 1, 'cash ($120) and credit (126$). ID received', '', 0, 1, 31252, 6027, 1, 0, '239.96', 1, NULL),
(50530, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31253, 5974, 1, 0, '39.98', 0, NULL),
(50531, '39.98', 2, 2, 1, 'webreserved. changed from OTT1D0824, Invoice N0.BT-50193  DATE factué/Billing Dates:2019-08-14 11:03:36.sent email to change..\nCalled(12:55),no answer,leave voice message.refunded\n', '', 0, 0, 31162, 6030, 1, 0, '39.98', 1, NULL),
(50532, '344.97', 4, 4, 1, 'from taketours', '', 0, 0, 31254, 5977, 1, 0, '359.96', 1, NULL),
(50533, '359.97', 3, 3, 1, 'moneris-credit. ID received. If the 3 days tour with Ottawa on 0821 is confirmed please changed them.', '', 0, 1, 31255, 6008, 1, 0, '359.97', 1, NULL),
(50534, '99.95', 3, 3, 1, 'webreserved. only take 4 seats. need to refund 20$ on the bus. with #8, #11 & #15.', '', 0, 1, 26646, 5993, 1, 2, '99.95', 0, NULL),
(50535, '29.99', 1, 1, 1, 'cash. Email sent for either QUE1D0905 or OTT1D0907. Answered email saying, is fine with QUE1D0905. Changed to QUE1D0905.', '', 0, 1, 31256, 6086, 1, 0, '29.99', 1, NULL),
(50536, '539.96', 1, 1, 1, 'webreserved. paid $90 by moneris-credit, tel booking for adding 1 more person. waiting for ID. NOW TOTAL 5 PEOPLE IN ONE ROOM WITH 2 BEDS.', '', 0, 1, 31257, 6000, 1, 3, '539.96', 0, NULL),
(50537, '59.98', 2, 2, 1, 'webreserved. changed from QUE1D0820,Invoice N0.BT-47572  DATE factué/Billing Dates:2019-07-16 20:40:36 ', '', 0, 0, 29405, 6006, 1, 0, '39.98', 1, NULL),
(50538, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 31258, 6027, 1, 0, '239.96', 0, NULL),
(50539, '339.98', 2, 2, 1, 'webreserved.$108.Email ask for tor2d0911.Can change,wait for email.Changed to tor2d0911', '', 0, 1, 31259, 6451, 1, 0, '339.98', 0, NULL),
(50540, '119.94', 3, 3, 1, 'webreserved. Changed from QUE1D0820. Invoice N0.BT-50224  DATE factué/Billing Dates:2019-08-14 14:49:19', '', 0, 0, 31182, 5998, 1, 3, '119.94', 1, NULL),
(50541, '39.98', 2, 2, 1, 'cash', '', 0, 1, 30610, 6553, 1, 0, '39.98', 1, NULL),
(50542, '719.93', 3, 3, 1, 'webreserved. 2 rooms.  CHANGED TO NYC3D0819', '', 0, 1, 31260, 6010, 1, 4, '719.93', 0, NULL),
(50543, '40.00', 2, 2, 1, 'cash. ', '', 0, 1, 31261, 5974, 1, 0, '39.98', 1, NULL),
(50544, '239.96', 4, 4, 1, 'moneris-debit', '', 0, 1, 31262, 5996, 1, 0, '239.96', 1, NULL),
(50546, '40.00', 2, 2, 1, 'cash.', '', 0, 1, 31266, 6553, 1, 0, '39.98', 1, NULL),
(50547, '232.00', 2, 2, 1, 'moneris-credit, charged 5%. PHOTO ID RECEIVED.', '', 0, 1, 31267, 5996, 1, 0, '231.98', 1, NULL),
(50548, '231.98', 2, 2, 1, 'debit', '', 0, 1, 31268, 5996, 1, 0, '231.98', 1, NULL),
(50549, '40.00', 2, 2, 1, 'moneris-debit. ', '', 0, 1, 31269, 5974, 1, 0, '39.98', 1, NULL),
(50550, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31270, 5994, 1, 0, '39.98', 0, NULL),
(50551, '209.97', 3, 3, 1, 'webreserved', '', 0, 1, 31271, 6022, 1, 0, '209.97', 0, NULL),
(50552, '360.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 31272, 6000, 1, 0, '359.96', 1, NULL),
(50553, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 31273, 5974, 1, 0, '79.96', 0, NULL),
(50554, '60.00', 2, 2, 1, '3921277013', '', 0, 1, 31274, 5984, 1, 0, '39.98', 1, NULL),
(50555, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 31275, 6076, 1, 0, '239.96', 0, NULL),
(50556, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 31276, 6421, 1, 0, '35.98', 0, NULL),
(50557, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 31277, 6007, 1, 0, '231.98', 0, NULL),
(50558, '120.00', 4, 4, 1, 'telephone booking', '', 0, 1, 31278, 5974, 1, 2, '119.94', 1, NULL),
(50559, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 25901, 6069, 1, 0, '359.97', 0, NULL),
(50560, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 31279, 6027, 1, 0, '231.98', 0, NULL),
(50561, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 31280, 5984, 1, 0, '79.96', 0, NULL),
(50562, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31280, 5984, 1, 0, '39.98', 0, NULL),
(50563, '539.95', 3, 3, 1, 'webreserved', '', 0, 1, 31281, 6000, 1, 2, '539.95', 0, NULL),
(50564, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 31282, 5984, 1, 1, '79.96', 0, NULL),
(50565, '17.99', 1, 1, 1, 'webreserved', '', 0, 1, 31283, 6421, 1, 0, '17.99', 0, NULL),
(50566, '359.66', 1, 1, 1, 'from taketours. confirmed by text, changed TO NYC3D0831', '', 0, 0, 31284, 6063, 1, 2, '459.97', 1, NULL),
(50567, '206.92', 4, 4, 1, '6 adults+2kids, from taketours', '', 0, 0, 31285, 5987, 1, 4, '159.92', 1, NULL),
(50568, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 31286, 5999, 1, 0, '231.98', 0, NULL),
(50569, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 31287, 5987, 1, 2, '79.96', 0, NULL),
(50570, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 31288, 5987, 1, 1, '59.97', 0, NULL),
(50571, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 31289, 5988, 1, 0, '269.99', 0, NULL),
(50572, '39.98', 2, 2, 1, 'cash', '', 0, 1, 31290, 6075, 1, 0, '39.98', 1, NULL),
(50573, '24.99', 1, 1, 1, 'Webereserved. Changed from QUE1D0820. Invoice N0.BT-50112  DATE factué/Billing Dates:2019-08-13 15:18:43', '', 0, 0, 31112, 5994, 1, 0, '24.99', 1, NULL),
(50574, '389.97', 3, 3, 1, 'webreserved.Email sent ask for tor2d0918.Left voice message.maybe change,will email let us know. SMS sent.Home number, he will ask her sister to reply the email today.ntnt60@gmail.com CHANGED to tor3d0918', '', 0, 1, 31003, 6453, 1, 0, '389.97', 0, NULL),
(50575, '231.98', 2, 2, 1, 'webreserved. ID required', '', 0, 1, 31291, 5996, 1, 0, '231.98', 0, NULL),
(50576, '79.96', 4, 4, 1, 'CASH', '', 0, 1, 30629, 5987, 1, 0, '79.96', 1, NULL),
(50577, '360.00', 4, 4, 1, 'moneris-credit. PHOTO ID RECEIVED.', '', 0, 1, 31292, 6391, 1, 0, '359.96', 1, NULL),
(50578, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 31293, 5996, 1, 0, '231.98', 0, NULL),
(50579, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 31294, 5994, 1, 0, '49.98', 0, NULL),
(50580, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 31295, 5996, 1, 0, '182.99', 0, NULL),
(50581, '720.00', 2, 2, 1, 'cash.5146900667. email received with request to add more people. paid $190 to add 1 more person in the same room.So TOTAL 3 Person.sent email to cancel.\nwill come to office on wed 0925 at 4:30 for refund.refunded', '', 0, 1, 31296, 6400, 1, 0, '719.98', 1, NULL),
(50582, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 31297, 6008, 1, 0, '359.97', 0, NULL),
(50583, '629.94', 3, 3, 1, 'Webreserved. Changed from TOR3D0818. Prefers middle seats. Invoice N0.BT-50228  DATE factué/Billing Dates:2019-08-14 15:40:03 Called to ask if 6 people with 2 double beds, ok. He said yes. ', '', 0, 0, 31298, 5988, 1, 3, '629.94', 1, NULL),
(50584, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 31299, 6444, 1, 0, '339.98', 0, NULL),
(50585, '59.97', 3, 3, 1, 'debit. with 77, 73', '', 0, 1, 31300, 5987, 1, 0, '59.97', 1, NULL),
(50587, '300.00', 4, 4, 1, 'cash. 5 personnes dans une chambre avec 2 lits. 514-6278426', '', 0, 1, 31301, 5999, 1, 1, '299.95', 1, NULL),
(50588, '360.00', 3, 3, 1, 'cash. ', '', 0, 1, 31017, 6000, 1, 0, '359.97', 1, NULL),
(50589, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 31302, 6027, 1, 0, '239.96', 0, NULL),
(50590, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 31302, 6027, 1, 0, '239.96', 0, NULL),
(50591, '231.98', 2, 2, 1, 'webreserved. called; wants to add one more person. must pay $60 more if they want to add.', '', 0, 1, 31302, 6027, 1, 0, '231.98', 0, NULL),
(50592, '320.00', 4, 4, 1, 'Moneris-debit. 4386863898. want to change another date. told them term and condition, maybe they will ask her friend to come.called them, ask for change to TOR2D0824,JX.changed to TOR2D0824', '', 0, 1, 31303, 6029, 1, 0, '319.96', 1, NULL),
(50593, '340.00', 2, 2, 1, 'cash.If change TOR2D0828. Need to refund $108. email sent asking to change to TOR2D0828. called; will discuss and let us know. They don\'t want tor2d0828, even tor3d0830, just want refund back. Will come today or tmr for the refund.refunded cash in the office', '', 0, 1, 31304, 6048, 1, 0, '339.98', 1, NULL),
(50594, '19.99', 1, 1, 1, 'cash', '', 0, 1, 31305, 5990, 1, 0, '19.99', 1, NULL),
(50595, '24.99', 1, 1, 1, 'cash', '', 0, 1, 31305, 5994, 1, 0, '24.99', 1, NULL),
(50596, '259.96', 3, 3, 1, 'webreserved', '', 0, 1, 31306, 6022, 1, 1, '259.96', 0, NULL),
(50597, '297.00', 4, 4, 1, 'moneris-credit, charged %5. PHOTO ID RECEIVED.', '', 0, 1, 31307, 5996, 1, 0, '239.96', 1, NULL),
(50598, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 31306, 6006, 1, 1, '79.96', 0, NULL),
(50599, '39.98', 2, 2, 1, 'cash. changed from OTT1D0818, Invoice N0.BT-50101  DATE factué/Billing Dates:2019-08-13 14:12:18', '', 0, 0, 11816, 6037, 1, 0, '39.98', 1, NULL),
(50600, '79.96', 4, 4, 1, 'debit.', '', 0, 1, 31308, 5987, 1, 0, '79.96', 1, NULL),
(50601, '231.98', 2, 2, 1, 'webreserved.email ask for tor2d0830 sent. cannot change, leaving on 0831. Not interested in others tours. NEED TO REFUND.refunded', '', 0, 1, 31309, 6052, 1, 0, '231.98', 0, NULL),
(50602, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 31310, 6538, 1, 1, '59.97', 0, NULL),
(50603, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 31311, 6000, 1, 0, '359.96', 0, NULL),
(50604, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30961, 6038, 1, 0, '39.98', 0, NULL),
(50605, '239.97', 3, 3, 1, 'debit', '', 0, 1, 31312, 5996, 1, 0, '239.97', 1, NULL),
(50606, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 31313, 5987, 1, 0, '59.97', 0, NULL),
(50607, '59.97', 3, 3, 1, 'debit. Middle seats preferable', '', 0, 1, 31314, 6067, 1, 0, '59.97', 1, NULL),
(50608, '99.95', 3, 3, 1, 'moneris-credit. Tel-booking. ID received', '', 0, 1, 31315, 5987, 1, 2, '99.95', 1, NULL),
(50609, '124.95', 4, 4, 1, 'cash', '', 0, 1, 31316, 5994, 1, 1, '124.95', 1, NULL),
(50610, '21.00', 1, 1, 1, 'moneris-credit. ID received. ', '', 0, 1, 31317, 5984, 1, 0, '19.99', 1, NULL),
(50612, '359.97', 3, 3, 1, 'cash- 514 9993450', '', 0, 1, 31318, 6000, 1, 0, '359.97', 1, NULL),
(50613, '53.97', 2, 2, 1, 'webreserved', '', 0, 1, 30407, 6421, 1, 1, '53.97', 0, NULL),
(50614, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31319, 6028, 1, 0, '39.98', 0, NULL),
(50615, '296.97', 3, 3, 1, 'webreserved', '', 0, 1, 31192, 6009, 1, 0, '296.97', 0, NULL),
(50616, '71.96', 4, 4, 1, 'webreserved. was late and did not take the trip', '', 0, 1, 31320, 6421, 1, 0, '71.96', 0, NULL),
(50617, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31321, 6064, 1, 0, '19.99', 0, NULL),
(50618, '370.99', 1, 1, 1, 'debit. email sent asking to change to USA4D0830. called; left voicemailx2. not interested in any other tours, only wans WAS4D. will pick up refund on 0822.refunded cash in the office.', '', 0, 1, 31322, 6018, 1, 0, '370.99', 1, NULL),
(50619, '269.99', 1, 1, 1, 'debit', '', 0, 1, 31323, 6000, 1, 0, '269.99', 1, NULL),
(50620, '24.99', 1, 1, 1, 'cash. CHANGED TO QUE1D0824', '', 0, 1, 31324, 5994, 1, 0, '24.99', 1, NULL),
(50621, '59.97', 3, 3, 1, 'telebooking. ID Received. email: fethiadiffalah@gmail.com diffalah=last name.', '', 0, 1, 31325, 5987, 1, 0, '59.97', 1, NULL),
(50624, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31327, 6006, 1, 0, '19.99', 0, NULL),
(50625, '19.99', 1, 1, 1, 'debit. Go with #14. Correct name: Rachid Mendil', '', 0, 1, 31328, 6037, 1, 0, '19.99', 1, NULL),
(50626, '39.98', 2, 2, 1, 'webreserved. Sent email asking to change to QUE1D0821.Called, cant leave the message. NEED TO REFUND.refunded', '', 0, 1, 26692, 6001, 1, 0, '39.98', 0, 'Aya|Lim|ayalim@ymail.com'),
(50627, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 29815, 6046, 1, 0, '79.96', 0, NULL),
(50628, '19.99', 1, 1, 1, 'webreserved. did not come', '', 0, 1, 29815, 6046, 1, 0, '19.99', 0, NULL),
(50629, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 31329, 6012, 1, 0, '359.97', 0, NULL),
(50630, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31330, 6106, 1, 0, '39.98', 0, NULL),
(50631, '199.96', 4, 4, 1, 'webreserved. On 19 August, she wants to cancel. Told her term and condition. Asked her to send an email-She sent email to confirm that she will go', '', 0, 1, 31331, 6022, 1, 0, '199.96', 0, NULL),
(50632, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31332, 5987, 1, 0, '39.98', 0, NULL),
(50633, '59.97', 2, 2, 1, 'webreserved. Sent email asking to change to QUE1D0821. Called, left message. Answered yes via email. Changed to que1d0821.', '', 0, 1, 31333, 6001, 1, 1, '59.97', 0, NULL),
(50634, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 26426, 6558, 1, 0, '39.98', 0, NULL),
(50635, '79.96', 4, 4, 1, 'webreserved. 1 person did not come', '', 0, 1, 29707, 5998, 1, 0, '79.96', 0, NULL),
(50636, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29707, 5998, 1, 0, '19.99', 0, NULL),
(50637, '39.98', 2, 2, 1, 'webreserved.Email sent ask for que1d0912.Only available on 0909.Cannot change,wait for email.NEED TO REFUND.refunded', '', 0, 1, 31334, 6108, 1, 0, '39.98', 0, NULL),
(50638, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31335, 6028, 1, 0, '19.99', 0, NULL),
(50639, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 31336, 5999, 1, 0, '239.97', 0, NULL),
(50640, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 31336, 5999, 1, 0, '231.98', 0, NULL),
(50641, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 31337, 6000, 1, 0, '339.98', 0, NULL),
(50642, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 31338, 6071, 1, 0, '359.96', 0, NULL),
(50643, '173.53', 1, 1, 1, 'feom taketours', '', 0, 0, 31339, 5999, 1, 0, '182.99', 1, NULL),
(50645, '339.98', 2, 2, 1, 'cash', '', 0, 1, 31341, 6000, 1, 0, '339.98', 1, NULL),
(50646, '0', 2, 2, 1, 'best', '', 0, 0, 9356, 5994, 1, 0, '49.98', 1, NULL),
(50647, '359.97', 3, 3, 1, 'webreserved. sent email asking for  change to tor2d0831. Called and wrong number. right number: 438-873-3784. He called to say yes. Waiting for written answer. difference : $120. Answered yes through email.Changed to TOR2D0831. ', '', 0, 1, 31342, 6448, 1, 0, '359.97', 0, NULL),
(50648, '49.98', 2, 2, 1, 'webreserved.need to cancel.canclled, refunded', '', 0, 1, 31343, 5994, 1, 0, '49.98', 0, NULL),
(50649, '43.10', 2, 2, 1, 'from taketours. Changed to mon1d0817.', '', 0, 0, 31344, 5992, 1, 0, '39.98', 1, NULL),
(50650, '231.98', 2, 2, 1, 'webreserved. Changed to TOR2D0820', '', 0, 1, 31345, 5999, 1, 0, '231.98', 0, NULL),
(50651, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 31346, 6022, 1, 0, '211.98', 0, NULL),
(50652, '247.00', 3, 3, 1, 'credit card', '', 0, 1, 31347, 5999, 1, 0, '239.97', 1, NULL),
(50653, '779.94', 4, 4, 1, 'moneris-credit, 3% charged. 6 people with 2 double beds. Called on Aug. 28 to say wants to cancel, explained terms and conditions, she will send email. -N Email received, okay  with paying $100 penalty. NEED TO REFUND $679.94.refunded', '', 0, 1, 31348, 6142, 1, 2, '779.94', 1, NULL),
(50654, '40.00', 2, 2, 1, 'cash.', '', 0, 1, 31349, 5998, 1, 0, '39.98', 1, NULL),
(50655, '40.00', 2, 2, 1, 'cash.', '', 0, 1, 31349, 6004, 1, 0, '39.98', 1, NULL),
(50656, '232.00', 2, 2, 1, 'cash. BOOKED QUE1D0819 AND OTT1D0820', '', 0, 1, 31349, 6007, 1, 0, '231.98', 1, NULL),
(50657, '239.96', 4, 4, 1, 'cash', '', 0, 1, 31350, 6003, 1, 0, '239.96', 1, NULL),
(50658, '258.45', 1, 1, 1, 'from taketours.sent whatsup.change to NYC3D0906', '', 0, 0, 31351, 6543, 1, 0, '269.99', 1, NULL),
(50661, '280.00', 4, 4, 1, 'webreserved. Did price match confirmed by Jason. changed from NYC3D0821, Invoice N0.BT-50353  DATE factué/Billing Dates:2019-08-15 17:19:31. NEED TO REFUND $80 ON THE BUS', '', 0, 1, 31260, 6391, 1, 0, '359.96', 1, NULL),
(50662, '280.00', 4, 4, 1, 'webreserved. did price match, confirmed by jason. changed from NYC3D0821, Invoice N0.BT-50353  DATE factué/Billing Dates:2019-08-15 17:19:31. NEED TO REFUND $80 ON THE BUS\n', '', 0, 0, 31260, 6391, 1, 0, '359.96', 1, NULL),
(50663, '79.96', 4, 4, 1, 'cash.', '', 0, 1, 31350, 5998, 1, 0, '79.96', 1, NULL),
(50664, '240.00', 3, 3, 1, 'moneris-credit.', '', 0, 1, 31353, 6066, 1, 0, '239.97', 1, NULL),
(50665, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30105, 6025, 1, 0, '39.98', 0, NULL),
(50666, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 31354, 6007, 1, 0, '231.98', 0, NULL),
(50667, '39.98', 2, 2, 1, 'webreserved. Sent email asking to change to MON1D0824 or OTT1D0820. She will discuss with her husband and reply email. She is okay for MON1D0828. Waiting for her email. Changed to MON1D0828', '', 0, 1, 31072, 6551, 1, 0, '39.98', 0, 'Sahar|Mohammadzadeh|sahar.mohammadzade@gmail.com'),
(50668, '211.98', 2, 2, 1, 'webreserved. ID required. Email for ID sent. ID Received. ', '', 0, 1, 31356, 6047, 1, 0, '211.98', 0, NULL),
(50669, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31356, 6038, 1, 0, '39.98', 0, NULL),
(50670, '39.98', 2, 2, 1, 'cash', '', 0, 1, 31357, 5998, 1, 0, '39.98', 1, NULL),
(50671, '24.99', 1, 1, 1, 'cash. changed from QUE1D0818, Invoice N0.BT-50430  DATE factué/Billing Dates:2019-08-16 17:22:17', '', 0, 0, 31324, 6028, 1, 0, '19.99', 1, NULL),
(50672, '429.97', 2, 2, 1, 'webreserved. email sent about 4am departure. He will ask his boss,  he want nyc3d0828 departure 6am, we can help him to change, confirmed by jason. email ask for nyc3d0831 sent.called (4:27) need to ask her wife call back after 20mins. cannot go any other dates, doesn\'t want other tours. NEED TO REFUND.refunded', '', 0, 1, 27326, 6063, 1, 1, '429.97', 0, NULL),
(50673, '339.98', 2, 2, 1, 'webreserved. email ask for tor2d0907 sent. $108. Called can change tor2d0907 .CHANGED TO tor2d0907', '', 0, 1, 31358, 6450, 1, 0, '339.98', 0, NULL),
(50674, '319.98', 2, 2, 1, 'webreserved.  Changed to TOR3D0821', '', 0, 1, 31359, 6002, 1, 0, '319.98', 0, NULL),
(50675, '279.99', 1, 1, 1, 'cash.want to cancel. told them terms & conditions, will find replacement, will confirm this by eamil_K', '', 0, 1, 31360, 6071, 1, 0, '279.99', 1, NULL),
(50676, '359.97', 3, 3, 1, 'cash. Must send email before 12pm on 08/19 for adding 1 person, would pay only $10 more- jason approved.cash ', '', 0, 1, 31361, 6008, 1, 0, '359.97', 1, NULL),
(50677, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 31362, 6391, 1, 0, '339.98', 0, NULL),
(50678, '79.96', 4, 4, 1, 'credit. Changed from ott1d0818. Invoice N0.BT-49999  DATE factué/Billing Dates:2019-08-12 14:59:22', '', 0, 0, 31104, 6004, 1, 0, '79.96', 1, NULL),
(50679, '239.97', 3, 3, 1, 'webreserved. need to cancel. email sent asking to change to TOR2D0820, problem with hotel. He Called to say he can\'t for the change because he has other trips scheduled. refunded cash in the office Aug19,2019', '', 0, 1, 26596, 5999, 1, 0, '239.97', 0, NULL),
(50680, '19.99', 1, 1, 1, 'webreserved.Sent email asking to change to QUE1D0821. She can go on QUE1D0823 or QUE1D0824. Answered email: yes for  QUE1D0824. Changed to que1d0824.', '', 0, 1, 31363, 6001, 1, 0, '19.99', 0, NULL),
(50681, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 26596, 6006, 1, 0, '39.98', 0, NULL),
(50682, '429.97', 2, 2, 1, 'webreserved.Email sent ask for tor3d0920.Text message sent.Confirmed.Changed to tor3d0920', '', 0, 1, 31364, 6163, 1, 1, '429.97', 0, NULL),
(50683, '300.00', 4, 4, 1, 'cash $120, moneris-debit $180. 5 personnes dans une chambre avec 2 lits. middle to front seats. ', '', 0, 1, 31365, 6066, 1, 1, '299.95', 1, NULL),
(50684, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 31366, 6069, 1, 0, '359.96', 0, NULL),
(50685, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 31367, 6007, 1, 0, '239.96', 0, NULL),
(50686, '239.96', 4, 4, 1, 'credit in office, 3%  not charged approved by Jessica.', '', 0, 1, 31368, 6003, 1, 0, '239.96', 1, NULL),
(50687, '59.97', 2, 2, 1, 'webreserved.Email sent ask for que1d0914/ott1d0914.No answer.No place to leave voice message.Will call us back to let us know. only want ott this week.NEED TO REFUND.refunded', '', 0, 1, 31364, 6128, 1, 1, '59.97', 0, NULL),
(50688, '99.95', 3, 3, 1, 'webreserved', '', 0, 1, 26688, 6025, 1, 2, '99.95', 0, NULL),
(50689, '539.98', 2, 2, 1, 'webreserved. CHANGED TO NYI3D0824', '', 0, 1, 31369, 6021, 1, 0, '539.98', 0, NULL),
(50690, '519.96', 2, 2, 1, 'webreserved.refunded $70 in credot card', '', 0, 1, 31370, 6071, 1, 2, '519.96', 0, NULL),
(50692, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 30291, 6004, 1, 0, '79.96', 0, 'Le|Thi Hoa|lehoasp@yahoo.com'),
(50693, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 31372, 6538, 1, 1, '59.97', 0, NULL),
(50694, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 30291, 5998, 1, 0, '59.97', 0, 'Le|Thi Hoa|lehoasp@yahoo.com'),
(50695, '449.96', 3, 3, 1, 'webreserved', '', 0, 1, 31373, 6071, 1, 1, '449.96', 0, NULL),
(50696, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 29881, 5998, 1, 0, '59.97', 0, NULL),
(50697, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 29881, 5998, 1, 1, '59.97', 0, 'Mustapha|CHAJII|CHAMUST@yahoo.ca'),
(50698, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 31374, 6003, 1, 0, '239.97', 0, NULL),
(50699, '39.98', 2, 2, 1, 'webreserved. want to cancel, told them term and condition.  only we can sell the tickets, we do refund.got on the bus', '', 0, 1, 31375, 6067, 1, 0, '39.98', 0, NULL),
(50700, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 31376, 6019, 1, 0, '339.98', 0, NULL),
(50701, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31377, 5998, 1, 0, '39.98', 0, NULL),
(50702, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31378, 5998, 1, 0, '19.99', 0, NULL),
(50703, '39.98', 2, 2, 1, 'webreserved. Sent email asking to change to QUE1D0821. Called, said yes to change. Waiting for email reply. Answered yes via email. Changed to que1d0821.', '', 0, 1, 31379, 6001, 1, 0, '39.98', 0, NULL),
(50704, '559.95', 2, 2, 1, 'webreserved. Changed to TOR3D0821', '', 0, 1, 31380, 6002, 1, 3, '559.95', 0, NULL),
(50705, '479.97', 3, 3, 1, 'webreserved', '', 0, 1, 31381, 6015, 1, 0, '479.97', 0, NULL),
(50706, '239.97', 3, 3, 1, 'webreserved. Called to say wanted to change to tor2d0820. ', '', 0, 1, 31382, 6007, 1, 0, '239.97', 0, NULL);
INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(50707, '51.84', 2, 2, 1, 'from taketours', '', 0, 0, 31383, 6162, 1, 0, '59.98', 1, NULL),
(50708, '0', 2, 2, 1, 'traning', '', 0, 0, 9356, 5998, 1, 0, '39.98', 1, NULL),
(50709, '359.97', 3, 3, 1, 'webreserved. Changed from NYC3D0821. Invoice N0.BT-49414  DATE factué/Billing Dates:2019-08-05 17:07:45', '', 0, 0, 30632, 6391, 1, 0, '359.97', 1, NULL),
(50710, '59.97', 3, 3, 1, 'webreserved. Sent email asking to change to QUE1D0821. She is leaving Canada on August 21. She asked for refund. NEED TO REFUND.refunded', '', 0, 1, 31384, 6001, 1, 0, '59.97', 0, NULL),
(50711, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 31385, 6066, 1, 0, '231.98', 0, NULL),
(50712, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 31386, 6003, 1, 0, '231.98', 0, NULL),
(50713, '359.96', 4, 4, 1, 'moneris-credit. Tel-booking. ID received', '', 0, 1, 31387, 6008, 1, 0, '359.96', 1, NULL),
(50714, '59.97', 1, 1, 1, 'webreserved. Sent email asking to change to QUE1D0821. Answered email:accepts. Changed to que1d0821. ', '', 0, 1, 30777, 6001, 1, 2, '59.97', 0, 'Gemma|Barnes|gemma_l_barnes@hotmail.com'),
(50715, '242.98', 1, 1, 1, 'webreserved', '', 0, 1, 31388, 6003, 1, 1, '242.98', 0, NULL),
(50716, '339.98', 2, 2, 1, 'moneris-credit.Tel-booking. ID received. Together with #45', '', 0, 1, 31387, 6008, 1, 0, '339.98', 1, NULL),
(50717, '231.98', 2, 2, 1, 'webreserved. Changed from TOR2D0819. Invoice N0.BT-50460  DATE factué/Billing Dates:2019-08-17 11:14:34', '', 0, 0, 31389, 6003, 1, 0, '231.98', 1, NULL),
(50718, '339.98', 2, 2, 1, 'webreserved.ID required. Email sent. ', '', 0, 1, 31390, 6008, 1, 0, '339.98', 0, NULL),
(50719, '231.98', 2, 2, 1, '5% applied, credit in office. ', '', 0, 1, 31391, 6003, 1, 0, '231.98', 1, NULL),
(50721, '319.98', 2, 2, 1, 'webreserved. Changed from TOR3D0820. Invoice N0.BT-50483  DATE factué/Billing Dates:2019-08-17 14:16:57', '', 0, 0, 31359, 6008, 1, 0, '339.98', 1, NULL),
(50722, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31390, 6004, 1, 0, '39.98', 0, NULL),
(50723, '149.95', 4, 4, 1, 'debit.', '', 0, 1, 31391, 6016, 1, 1, '149.95', 1, NULL),
(50724, '99.95', 4, 4, 1, 'debit.', '', 0, 1, 31391, 6025, 1, 1, '99.95', 1, NULL),
(50725, '99.95', 4, 4, 1, 'debit.', '', 0, 1, 31391, 6037, 1, 1, '99.95', 1, NULL),
(50726, '39.98', 2, 2, 1, 'webreserved. We changed her to QUE1D0828 with her consent. She cannot go on any other bcs she is going back to Brazil. Asked For Refund. Need To Refund. refunded', '', 0, 1, 31390, 6564, 1, 0, '39.98', 0, NULL),
(50727, '359.97', 3, 3, 1, 'credit in office. Changed from NYC3D0821. Invoice N0.BT-50318  DATE factué/Billing Dates:2019-08-15 12:22:17\n', '', 0, 0, 31242, 6024, 1, 0, '359.97', 1, NULL),
(50728, '339.98', 2, 2, 1, 'webreserved.$108. email sent asking to change to TOR2D0904. called; left voicemail. will discuss with travellers and let us know.Changed to TOR2D0904.', '', 0, 1, 31392, 6449, 1, 0, '339.98', 0, NULL),
(50729, '559.95', 2, 2, 1, 'webreserved. Changed from TOR3D0820. Invoice N0.BT-50513  DATE factué/Billing Dates:2019-08-18 06:25:42', '', 0, 0, 31380, 6008, 1, 3, '609.95', 1, NULL),
(50730, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 31393, 6027, 1, 0, '239.96', 0, NULL),
(50731, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 31394, 6066, 1, 0, '239.96', 0, NULL),
(50732, '359.96', 4, 4, 1, 'cash', '', 0, 1, 31395, 6391, 1, 0, '359.96', 1, NULL),
(50733, '509.97', 3, 3, 1, 'webreserved. CHANGED TO NYC3D0831', '', 0, 1, 31396, 6059, 1, 0, '509.97', 0, NULL),
(50734, '359.96', 4, 4, 1, 'cash', '', 0, 1, 31395, 6019, 1, 0, '359.96', 1, NULL),
(50735, '559.96', 4, 4, 1, 'cash. Need to refund $200 if they accept the change, email sent asking to change to NYC3D0824x2. whatsapp sentx2. Answered email, fine with change to NYC3D0824. Changed to  NYC3D0824.refunded $200 price difference in the office by cash Aug22,2019', '', 0, 1, 31350, 6017, 1, 0, '559.96', 1, NULL),
(50736, '509.97', 3, 3, 1, 'webreserved. CHANGED TO NYC3D0831', '', 0, 1, 31397, 6059, 1, 0, '509.97', 0, NULL),
(50737, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 31398, 6009, 1, 0, '265.98', 0, NULL),
(50739, '59.97', 1, 1, 1, 'debit card', '', 0, 1, 31399, 6006, 1, 2, '59.97', 1, NULL),
(50740, '39.98', 2, 2, 1, 'webreserved. Changed from QUE1D0820. Invoice N0.BT-50512  DATE factué/Billing Dates:2019-08-18 02:08:05', '', 0, 0, 31379, 6006, 1, 0, '39.98', 1, NULL),
(50741, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 31400, 5998, 1, 0, '59.98', 0, NULL),
(50742, '59.97', 2, 2, 1, 'webreserved. Changed from QUE1D0820. Invoice N0.BT-50443  DATE factué/Billing Dates:2019-08-16 21:55:52', '', 0, 0, 31333, 6006, 1, 1, '59.97', 1, NULL),
(50743, '59.97', 1, 1, 1, 'webreserved. Changed from QUE1D0820. Invoice N0.BT-50523  DATE factué/Billing Dates:2019-08-18 10:42:22', '', 0, 0, 30777, 6006, 1, 2, '59.97', 1, NULL),
(50744, '39.98', 2, 2, 1, 'webreserved. Sent email asking to change to QUE1D0821. Called and said that will leave Montreal on Wednesday, so cannot take any other trips. Waiting for reply. Email: Asked to void transaction.voided', '', 0, 1, 31401, 6001, 1, 0, '39.98', 0, NULL),
(50745, '19.99', 1, 1, 1, 'webreserved. Changed from QUE1D0820. Invoice N0.BT-50489  DATE factué/Billing Dates:2019-08-17 15:11:43. ', '', 0, 0, 31363, 6028, 1, 0, '19.99', 1, NULL),
(50746, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 31402, 6022, 1, 0, '211.98', 0, NULL),
(50747, '182.99', 1, 1, 1, 'webreserved. Changed from TOR3D0820. Invoice N0.BT-49991  DATE factué/Billing Dates:2019-08-12 14:43:24. NEED TO REFUND $87 by credit card.refunded', '', 0, 0, 31025, 6007, 1, 0, '182.99', 1, NULL),
(50748, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 31400, 6007, 1, 0, '182.99', 0, 'Jose|Valdivieso|sapphire1710@hotmail.com'),
(50749, '329.97', 3, 3, 1, 'moneris-credir. Tel-booking. ID received.  Need to refund $90 if they accept change, email sent asking to change to TOR2D0824.called; doesn\'t want 2 days. cannot go another date. Very upset, might cancel.NEED TO REFUND.refunded', '', 0, 1, 31403, 6029, 1, 0, '329.97', 1, NULL),
(50750, '150.00', 2, 2, 1, 'interact.paid tips, farm and zoo. ', '', 0, 1, 27545, 6538, 1, 0, '39.98', 1, NULL),
(50751, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 28945, 6071, 1, 0, '339.98', 0, 'Meriem|Ouibrahim|tinhinane.benz@hotmail.ca'),
(50752, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 31404, 6045, 1, 0, '399.98', 0, NULL),
(50753, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 31405, 6225, 1, 0, '239.96', 0, NULL),
(50754, '359.96', 4, 4, 1, 'cash. Changed from TOR3D0821. Invoice N0.BT-50432  DATE factué/Billing Dates:2019-08-16 17:40:07. Middle seats preferable. \nmustafaqureshi2019@gmail.com', '', 0, 0, 31326, 6019, 1, 0, '359.96', 1, NULL),
(50755, '359.97', 3, 3, 1, 'cash. Middle seats preferable. Changed from TOR3D0821. Invoice N0.BT-50433  DATE factué/Billing Dates:2019-08-16 17:40:56. Go with #21', '', 0, 0, 31326, 6019, 1, 0, '359.97', 1, NULL),
(50756, '182.99', 1, 1, 1, 'webreserved. ID required. PHOTO ID RECEIVED by whatsapp. ', '', 0, 1, 31405, 6225, 1, 0, '182.99', 0, 'Adriana|Meza|mezand43@hotmail.com'),
(50757, '182.99', 1, 1, 1, 'cash. if another person wants to share the room with him, then price will be recalculated- jason approved. Post made.', '', 0, 1, 28265, 6027, 1, 0, '182.99', 1, NULL),
(50758, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31406, 6558, 1, 0, '19.99', 0, NULL),
(50759, '269.99', 1, 1, 1, 'debit', '', 0, 1, 31407, 6008, 1, 0, '269.99', 1, NULL),
(50760, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31408, 6028, 1, 0, '19.99', 0, NULL),
(50761, '19.99', 1, 1, 1, 'cash.changed from MON1D0820. Invoice N0.BT-50331  DATE factué/Billing Dates:2019-08-15 13:57:41', '', 0, 0, 30952, 6004, 1, 0, '19.99', 1, NULL),
(50762, '450.00', 3, 3, 1, 'credit card', '', 0, 1, 31409, 6012, 1, 2, '539.95', 1, NULL),
(50763, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 31410, 6009, 1, 0, '303.96', 0, NULL),
(50764, '399.98', 2, 2, 1, 'webreserved.email ask for nyi3d0831 sent.Called can change to nyi3d0831,waiting for email.\nChange to nyi3d0831', '', 0, 1, 18502, 6054, 1, 0, '399.98', 0, 'Darline|Ghannoum|dghannoum@hotmail.com'),
(50765, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 31411, 6027, 1, 0, '239.97', 0, NULL),
(50766, '231.98', 2, 2, 1, 'webreserved.CHANGED to tor2d0830', '', 0, 1, 31412, 6052, 1, 0, '231.98', 0, NULL),
(50767, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 31064, 6007, 1, 0, '231.98', 0, 'Sandra Marcela|TAPIA ALVAREZ|sandra_tapia@outlook.com'),
(50768, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31413, 6032, 1, 0, '39.98', 0, NULL),
(50770, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 31415, 6538, 1, 1, '59.97', 0, NULL),
(50771, '19.99', 1, 1, 1, 'webreserved. changed to QUE1D0824.', '', 0, 1, 31416, 6011, 1, 0, '19.99', 0, NULL),
(50772, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31417, 6004, 1, 0, '39.98', 0, NULL),
(50773, '231.98', 2, 2, 1, 'webreserved. change from TOR3D0820. Invoice N0.BT-47781  DATE factué/Billing Dates:2019-07-18 22:56:48. NEED TO REFUND $108 ON THE BUS', '', 0, 0, 29562, 6007, 1, 0, '231.98', 1, NULL),
(50774, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 26938, 6006, 1, 0, '39.98', 0, NULL),
(50775, '360.00', 4, 4, 1, 'Cash. need to collect $360 on the bus', '', 0, 0, 31418, 6008, 1, 0, '359.96', 1, NULL),
(50776, '340.00', 2, 2, 1, 'Cash. need to collect $340 on the bus', '', 0, 0, 31418, 6008, 1, 0, '339.98', 1, NULL),
(50777, '19.99', 1, 1, 1, 'webreserved. Sent email asking to change to QUE1D0902. Called, no answer. Sent text. cannot go, not interested other tours or available other dates.NEED TO REFUND.refunded', '', 0, 1, 31419, 6077, 1, 0, '19.99', 0, NULL),
(50779, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 31421, 6071, 1, 0, '359.96', 0, NULL),
(50780, '479.96', 4, 4, 1, 'webreserved', '', 0, 1, 31422, 6065, 1, 0, '479.96', 0, NULL),
(50781, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31423, 6072, 1, 0, '39.98', 0, NULL),
(50782, '119.94', 4, 4, 1, 'webreserved', '', 0, 1, 31424, 6028, 1, 2, '119.94', 0, NULL),
(50783, '351.96', 2, 2, 1, 'webreserved', '', 0, 1, 31425, 6027, 1, 2, '351.96', 0, NULL),
(50784, '59.97', 3, 3, 1, 'webreserved. email ask for que1d0824 sent. called(1:34) leaf voice message. accept changed will answer soon. CHANGED TO QUE1D0824.', '', 0, 1, 31426, 6034, 1, 0, '59.97', 0, NULL),
(50785, '359.97', 3, 3, 1, 'cash', '', 0, 1, 31427, 6024, 1, 0, '359.97', 1, NULL),
(50786, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31428, 6004, 1, 0, '39.98', 0, NULL),
(50788, '319.96', 4, 4, 1, 'debit (80$) and cash (240$)', '', 0, 1, 31430, 6058, 1, 0, '319.96', 1, NULL),
(50789, '39.98', 2, 2, 1, 'webreserved. Changed from MON1D0820. Invoice N0.BT-50476  DATE factué/Billing Dates:2019-08-17 13:04:54. Just want refund, not interested que1d0828, even mon1d0831or 0901, waiting for email to confirm. Wrote email asking for refund. Need to refund.refunded', '', 0, 0, 31072, 6564, 1, 0, '39.98', 1, NULL),
(50790, '231.98', 2, 2, 1, 'cash', '', 0, 1, 31431, 6007, 1, 0, '231.98', 1, NULL),
(50791, '79.96', 4, 4, 1, 'webreserved. Middle seats preferable', '', 0, 1, 31044, 6006, 1, 0, '79.96', 0, NULL),
(50792, '450.00', 4, 4, 1, 'CASH.email ask for tor2d0821 sent. Called can change to tor2d0821, waiting for email to confirm.Changed to tor2d0821', '', 0, 1, 31432, 6008, 1, 1, '449.95', 1, NULL),
(50793, '199.96', 4, 4, 1, 'webreserved', '', 0, 1, 31433, 6022, 1, 0, '199.96', 0, NULL),
(50794, '231.98', 2, 2, 1, 'debit card+cash', '', 0, 1, 31434, 6027, 1, 0, '231.98', 1, NULL),
(50795, '449.95', 4, 4, 1, 'webreserved. can only go on this day only 3 days. Sent email asking to change to TOR2D0821. REFUND $180. She is okay. Changed to TOR2D0821', '', 0, 1, 31435, 6008, 1, 1, '449.95', 0, NULL),
(50798, '339.98', 2, 2, 1, 'webreserved.email ask for tor2d0821 sent. called can change to tor2d0821, waiting for email. Text message sent. called(4:00) no answer. Change to tor2d0821', '', 0, 1, 31437, 6008, 1, 0, '339.98', 0, NULL),
(50799, '39.98', 2, 2, 1, 'cash', '', 0, 1, 31438, 6006, 1, 0, '39.98', 1, NULL),
(50801, '39.98', 2, 2, 1, 'cash', '', 0, 1, 31438, 6037, 1, 0, '39.98', 1, NULL),
(50802, '320.00', 3, 3, 1, 'debit. Coupon applied', '', 0, 1, 31439, 6012, 1, 0, '359.97', 1, NULL),
(50803, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D0823. called, no answer, left voicemail. Change to QUE1D0823. ', '', 0, 1, 31440, 6011, 1, 0, '39.98', 0, NULL),
(50804, '337.06', 3, 3, 1, 'from taketours', '', 0, 0, 31441, 6058, 1, 0, '329.97', 1, NULL),
(50805, '150.00', 4, 4, 1, 'tele booking, front seats', '', 0, 1, 30998, 6006, 1, 1, '99.95', 1, NULL),
(50806, '300.00', 4, 4, 1, 'CASH.Change from tor3d0821,Invoice N0.BT-50601  DATE factué/Billing Dates:2019-08-19 11:49:00 NEED TO REFUND $150 ON THE BUS.', '', 0, 0, 31432, 6007, 1, 1, '299.95', 1, NULL),
(50807, '409.96', 3, 3, 1, 'webreserved. Need to refund $110 if they accept change, email sent asking to change to TOR2D0824. called; left voicemail.text sent text message ask for tor2d0826, Tuesday need to work, every day need to work. Only can go this week, very angry.KEPP CALLING, 5144515565 also her phone number.NEED TO REFUND.refunded', '', 0, 1, 31442, 6029, 1, 1, '409.96', 0, NULL),
(50808, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 31443, 6016, 1, 0, '59.97', 0, NULL),
(50809, '40.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 31317, 6028, 1, 0, '39.98', 1, NULL),
(50810, '41.00', 2, 2, 1, 'cash (20$) and credit (21$). ID received', '', 0, 1, 31274, 6028, 1, 0, '39.98', 1, NULL),
(50811, '41.00', 2, 2, 1, 'cash ($20) and credit (21$). ID received', '', 0, 1, 31274, 6037, 1, 0, '39.98', 1, NULL),
(50812, '20.00', 1, 1, 1, 'cash', '', 0, 1, 31444, 6037, 1, 0, '19.99', 1, NULL),
(50813, '249.95', 4, 4, 1, 'cash. 5 people in one room, ONLY 2 Double beds', '', 0, 1, 31445, 6022, 1, 1, '249.95', 1, NULL),
(50814, '60.00', 2, 2, 1, 'CASH. email ask for que1d0824 sent. Need to ask her friend, her friend is working, will let us know 7pm or tmr.changed to QUE1D0824', '', 0, 1, 31446, 6034, 1, 0, '39.98', 1, NULL),
(50815, '359.97', 3, 3, 1, 'debit', '', 0, 1, 31447, 6012, 1, 0, '359.97', 1, NULL),
(50816, '199.99', 1, 1, 1, 'credit. ID received', '', 0, 1, 31448, 6009, 1, 0, '199.99', 1, NULL),
(50817, '279.00', 3, 3, 1, 'CASH.', '', 0, 1, 30596, 6007, 1, 0, '239.97', 1, NULL),
(50818, '60.00', 3, 3, 1, 'cash', '', 0, 1, 31449, 6044, 1, 0, '59.97', 1, NULL),
(50819, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 29908, 6009, 1, 0, '303.96', 0, 'Catherine|MARINGO|cathykar@live.ca'),
(50820, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 31450, 6028, 1, 0, '59.97', 0, NULL),
(50821, '339.98', 2, 2, 1, 'debit', '', 0, 1, 31451, 6024, 1, 0, '339.98', 1, NULL),
(50822, '283.00', 1, 1, 1, 'Cash.billel19eygypno@gmail.com ', '', 0, 1, 31452, 6012, 1, 0, '269.99', 1, NULL),
(50823, '239.97', 3, 3, 1, 'webreserved. Change from TOO3D0821,Invoice N0.BT-50058  DATE factué/Billing Dates:2019-08-12 22:12:53. NEED TO REFUND $120 ON THE BUS.', '', 0, 0, 31071, 6007, 1, 0, '239.97', 1, NULL),
(50825, '59.97', 3, 3, 1, 'cash', '', 0, 1, 31453, 6006, 1, 0, '59.97', 1, NULL),
(50826, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 27316, 6028, 1, 0, '59.97', 0, 'Dipankar|De|dipankar.de20@gmail.com'),
(50827, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31454, 6025, 1, 0, '19.99', 0, NULL),
(50828, '357.00', 2, 2, 1, 'credit. ID received. 5% charge for credit card', '', 0, 1, 31455, 6049, 1, 0, '339.98', 1, NULL),
(50829, '19.99', 1, 1, 1, 'webreserved. changed to QUE1D0823', '', 0, 1, 31456, 6006, 1, 0, '19.99', 0, NULL),
(50830, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31457, 6037, 1, 0, '39.98', 0, NULL),
(50831, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 12930, 6025, 1, 1, '59.97', 0, 'Maryam|sheikhy|mary_sheikhy@ymail.com'),
(50832, '299.95', 4, 4, 1, 'webreserved. Changed from TOR3D0821. Invoice N0.BT-50604  DATE factué/Billing Dates:2019-08-19 12:01:30. NEED TO REFUND $180 ON THE BUS', '', 0, 0, 31435, 6007, 1, 1, '299.95', 1, NULL),
(50833, '182.99', 1, 1, 1, 'webreserved. changed to TOR2D0821', '', 0, 1, 31456, 6013, 1, 0, '182.99', 0, NULL),
(50834, '60.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 31458, 6028, 1, 0, '59.97', 1, NULL),
(50835, '231.98', 2, 2, 1, 'webreserved,Change from tor3d0821,Invoice N0.BT-50607  DATE factué/Billing Dates:2019-08-19 12:23:20.NEED TO REFUND $108 TO HIS CARD.DOESN\'T WANT CASH ON THE BUS', '', 0, 0, 31437, 6007, 1, 0, '231.98', 1, NULL),
(50836, '19.99', 1, 1, 1, 'debit', '', 0, 1, 31459, 6025, 1, 0, '19.99', 1, NULL),
(50837, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 31423, 6422, 1, 0, '35.98', 0, NULL),
(50838, '300.00', 2, 2, 1, 'Moneris credit by tel. Id received.', '', 0, 1, 26301, 6012, 1, 0, '339.98', 1, NULL),
(50839, '279.96', 4, 4, 1, 'webreserved. seat close to the front. Confirmed by TEXT message want 2 seat on the 1st row, will pay $40 on the bus .', '', 0, 1, 31460, 6066, 1, 0, '279.96', 0, NULL),
(50840, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 31461, 6007, 1, 0, '231.98', 0, NULL),
(50841, '251.98', 2, 2, 1, 'webreserved', '', 0, 1, 28093, 6066, 1, 0, '251.98', 0, 'Karthik|Akella|venkatajairam@gmail.com'),
(50842, '199.96', 4, 4, 1, 'webreserved', '', 0, 1, 31462, 6022, 1, 0, '199.96', 0, NULL),
(50843, '359.98', 2, 2, 1, 'webreserved.Email ask for Tor2d0831 sent.$108 called(1:30) will call us after 1h. ONLY want 3 day, otherwise want refund.NEED TO REFUND.refunded', '', 0, 1, 31463, 6069, 1, 0, '359.98', 0, NULL),
(50844, '320.00', 4, 4, 1, 'moneris credit by tel. Confirmed the payment. NEED TO ASK ID ON THE BUS Son phone:5145168552', '', 0, 1, 31464, 6012, 1, 0, '359.96', 1, NULL),
(50845, '330.00', 3, 3, 1, 'Moneris credit by tel. Confirmed the payment by text\n', '', 0, 1, 31464, 6012, 1, 0, '359.97', 1, NULL),
(50846, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 31465, 6012, 1, 0, '359.97', 0, NULL),
(50847, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 31465, 6012, 1, 0, '339.98', 0, NULL),
(50848, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 31466, 6019, 1, 0, '339.98', 0, NULL),
(50849, '449.96', 3, 3, 1, 'webreserved. need to refund.refunded', '', 0, 1, 31467, 6008, 1, 1, '449.96', 0, NULL),
(50850, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 31468, 6061, 1, 1, '299.95', 0, NULL),
(50851, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 31469, 6032, 1, 0, '59.97', 0, NULL),
(50852, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 27687, 6009, 1, 0, '303.96', 0, 'Abbas|Ghaffari|S.a.ghafari@gmail.com'),
(50853, '359.97', 3, 3, 1, 'webreserved. Changed to TOR2D0828. ', '', 0, 1, 27946, 6447, 1, 0, '359.97', 0, 'yire|park|steady72@naver.com'),
(50854, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31470, 6025, 1, 0, '19.99', 0, NULL),
(50855, '209.97', 3, 3, 1, 'webreserved. called: said she wants to cancel bc sister is sick. sent email to info@wondertravels.ca. Told her terms & conditions, will answer by email.-K. called again, said she will go. ', '', 0, 1, 31471, 6022, 1, 0, '209.97', 0, NULL),
(50856, '107.94', 4, 4, 1, 'webreserved', '', 0, 1, 31472, 6422, 1, 2, '107.94', 0, NULL),
(50857, '261.97', 2, 2, 1, 'webreserved', '', 0, 1, 31473, 6022, 1, 1, '261.97', 0, NULL),
(50858, '361.95', 2, 2, 1, 'webreserved', '', 0, 1, 31473, 6022, 1, 3, '361.95', 0, NULL),
(50859, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 31474, 6006, 1, 0, '59.97', 0, NULL),
(50860, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 31475, 6046, 1, 0, '79.96', 0, NULL),
(50861, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 31465, 6012, 1, 0, '269.99', 0, NULL),
(50862, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31476, 6006, 1, 0, '39.98', 0, NULL),
(50863, '219.52', 2, 2, 1, 'from taketours', '', 0, 0, 31477, 6027, 1, 0, '231.98', 1, NULL),
(50864, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 19711, 6006, 1, 1, '59.97', 0, NULL),
(50865, '687.15', 4, 4, 1, '2 rooms, from taketours', '', 0, 0, 31478, 6024, 1, 1, '449.95', 1, NULL),
(50866, '409.96', 3, 3, 1, 'webreserved.CHANGED TO TOR3D0831.', '', 0, 1, 31479, 6029, 1, 1, '409.96', 0, NULL),
(50867, '279.96', 4, 4, 1, 'webreserved', '', 0, 1, 31480, 6066, 1, 0, '279.96', 0, NULL),
(50868, '199.99', 1, 1, 1, 'webreserved', '', 0, 1, 31127, 6009, 1, 0, '199.99', 0, NULL),
(50869, '117.00', 2, 2, 1, 'interact. paid service charge, montmorency falls, and observation tower.', '', 0, 1, 27545, 6028, 1, 0, '39.98', 1, NULL),
(50870, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D0823. cant go on friday because she will be going back to korea. NEED TO REFUND.refunded', '', 0, 1, 31481, 6011, 1, 0, '39.98', 0, NULL),
(50871, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 23898, 6558, 1, 0, '39.98', 0, NULL),
(50872, '239.96', 4, 4, 1, 'cash. correct name: Marco Tulio Estrada Mendoza. correct email: markosunsunca@gmail.com.', '', 0, 1, 31482, 6007, 1, 0, '239.96', 1, NULL),
(50873, '231.98', 2, 2, 1, 'webreserved.2 beds. Takahito Hagimoto.ID received. changed from TOR2D0822, Invoice N0.BT-43910  DATE factué/Billing Dates:2019-05-20 10:56:24', '', 0, 0, 27065, 6007, 1, 0, '231.98', 1, NULL),
(50874, '159.92', 4, 4, 1, 'webreserved', '', 0, 1, 31483, 6101, 1, 4, '159.92', 0, NULL),
(50875, '339.98', 2, 2, 1, 'webreserved. ID RECEIVED. changed from USA4D0823, Invoice N0.BT-42468  DATE factué/Billing Dates:2019-04-09 01:32:54. NEED TO REFUND $220 ON THE BUS.', '', 0, 0, 31484, 6024, 1, 0, '339.98', 1, NULL),
(50876, '288.00', 1, 1, 1, 'credit card. Change to NYC3D0823', '', 0, 1, 31485, 6031, 1, 0, '279.99', 1, NULL),
(50877, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 31486, 6019, 1, 0, '359.96', 0, NULL),
(50878, '261.97', 2, 2, 1, 'webreserved. CHANGED TO TOR2D0824', '', 0, 1, 31487, 6036, 1, 1, '261.97', 0, NULL),
(50879, '40.00', 2, 2, 1, 'moneris-debit.438-9881554. CHANGED TO OTT1D0825 ', '', 0, 1, 31488, 6030, 1, 0, '39.98', 1, NULL),
(50880, '99.95', 3, 3, 1, 'webreserved', '', 0, 1, 31489, 6538, 1, 2, '99.95', 0, NULL),
(50881, '19.99', 1, 1, 1, 'webreserved. changed from QUE1D0822. Invoice N0.BT-50580  DATE factué/Billing Dates:2019-08-18 22:01:35. \n', '', 0, 0, 31416, 6028, 1, 0, '19.99', 1, NULL),
(50882, '246.00', 2, 2, 1, 'cash', '', 0, 1, 31490, 6039, 1, 0, '231.98', 1, NULL),
(50883, '360.00', 3, 3, 1, 'moneris-debit. $120. changed to TOR2D1005', '', 0, 1, 31491, 6227, 1, 0, '359.97', 1, NULL),
(50884, '340.00', 2, 2, 1, 'moneris-debit.$108. changed to TOR2D1005', '', 0, 1, 31491, 6227, 1, 0, '339.98', 1, NULL),
(50887, '339.98', 2, 2, 1, 'webreserved. changed from USA4D0823, Invoice N0.BT-50336  DATE factué/Billing Dates:2019-08-15 14:19:26. NEED TO REFUND $180 ON THE BUS. ', '', 0, 0, 31247, 6031, 1, 0, '339.98', 1, NULL),
(50888, '199.99', 1, 1, 1, 'webreserved', '', 0, 1, 31492, 6009, 1, 0, '199.99', 0, NULL),
(50889, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 31493, 6157, 1, 0, '339.98', 0, NULL),
(50890, '300.00', 4, 4, 1, 'cash. ', '', 0, 1, 31494, 6027, 1, 1, '299.95', 1, NULL),
(50891, '300.00', 4, 4, 1, 'cash. ', '', 0, 1, 31494, 6027, 1, 1, '299.95', 1, NULL),
(50892, '240.00', 4, 4, 1, 'moneris-debit. ', '', 0, 1, 31494, 6027, 1, 0, '239.96', 1, NULL),
(50893, '119.94', 4, 4, 1, 'webreserved', '', 0, 1, 26584, 6538, 1, 2, '119.94', 0, 'ANANTH KUMAR|SRIRAMBHATLA|SRIRAMBHATLA.A@GMAIL.COM'),
(50894, '59.97', 2, 2, 1, 'changed from ZOO1D0825. Wrong change and delete', '', 0, 0, 30634, 6538, 1, 1, '59.97', 1, NULL),
(50895, '59.97', 2, 2, 1, 'changed from MON1D0824.need to cancel', '', 0, 0, 30634, 6032, 1, 1, '59.97', 1, NULL),
(50896, '119.94', 3, 3, 1, 'webreserved', '', 0, 1, 31495, 6016, 1, 3, '119.94', 0, NULL),
(50897, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 30253, 6024, 1, 0, '359.96', 0, NULL),
(50898, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 31496, 6027, 1, 0, '239.96', 0, NULL),
(50899, '20.00', 1, 1, 1, 'moneris-credit, charged 5%. Hotel phone number, her room is 332. Also booked for OME1D0824. changed from ZOO1D0825. Invoice N0.BT-49467  DATE factué/Billing Dates:2019-08-06 11:07:49.\n', '', 0, 0, 23134, 6536, 1, 0, '19.99', 1, NULL),
(50900, '359.97', 3, 3, 1, 'moneris-debit. changed from USA4D0823, Invoice N0.BT-44375  DATE factué/Billing Dates:2019-06-02 10:24:10. NEED TO REFUND $180 ON THE BUS. FRONT SEATS PLEASE', '', 0, 0, 27352, 6031, 1, 0, '359.97', 1, NULL),
(50901, '360.00', 4, 4, 1, 'moneris-debit. changed from USA4D0823, Invoice N0.BT-47908  DATE factué/Billing Dates:2019-07-20 14:35:54. NEED TO REFUND $200 ON THE BUS. FRONT SEATS WITH #22', '', 0, 0, 29652, 6031, 1, 0, '359.96', 1, NULL),
(50902, '39.98', 2, 2, 1, 'webreserved. changed from ZOO1D0825. Invoice N0.BT-44500  DATE factué/Billing Dates:2019-06-04 20:25:15\n', '', 0, 0, 26657, 6032, 1, 0, '39.98', 1, NULL),
(50903, '20.00', 1, 1, 1, 'cash. ', '', 0, 1, 31497, 6028, 1, 0, '19.99', 1, NULL),
(50904, '20.00', 1, 1, 1, 'cash. ', '', 0, 1, 31497, 6037, 1, 0, '19.99', 1, NULL),
(50905, '360.00', 3, 3, 1, 'webreserved. changed from USA4D0823, Invoice N0.BT-48462  DATE factué/Billing Dates:2019-07-25 18:34:21. NEED TO REFUND $150 ON THE BUS. FRONT SEAT WITH #22', '', 0, 0, 30026, 6031, 1, 0, '359.97', 1, NULL),
(50906, '340.00', 2, 2, 1, 'cash. want middle seat.Jamal Indijar', '', 0, 1, 31498, 6031, 1, 0, '339.98', 1, NULL),
(50907, '39.98', 2, 2, 1, 'webreserved. changed from MON1D0831. Invoice N0.BT-49242  DATE factué/Billing Dates:2019-08-03 14:29:51. Email ask for zoo1d0901 sent.Changed to zoo1d0901', '', 0, 0, 26657, 6536, 1, 0, '39.98', 1, NULL),
(50908, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31499, 6032, 1, 0, '19.99', 0, NULL),
(50909, '346.00', 2, 2, 1, 'cash. 514-6199205. 2beds. 3303 Rue Galt O, Sherbrooke, QC J1K 3B9. ', '', 0, 1, 31500, 6049, 1, 0, '339.98', 1, NULL),
(50911, '222.60', 2, 2, 1, 'Moneris-credit. ID RECEIVED', '', 0, 1, 31501, 6022, 1, 0, '211.98', 1, NULL),
(50912, '340.00', 2, 2, 1, 'cash. 2 beds.', '', 0, 1, 31502, 6031, 1, 0, '339.98', 1, NULL),
(50913, '459.98', 2, 2, 1, 'webreserved. $120. CHANGED TO NYC3D0920.', '', 0, 1, 31503, 6154, 1, 0, '459.98', 0, NULL),
(50914, '100.00', 4, 4, 1, 'moneris-credit, charged 5%.', '', 0, 1, 30810, 6028, 1, 1, '99.95', 1, NULL),
(50915, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31504, 6016, 1, 0, '39.98', 0, NULL),
(50916, '160.00', 1, 1, 1, 'cash.', '', 0, 1, 31505, 6022, 1, 0, '172.99', 1, NULL),
(50917, '40.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 31506, 6016, 1, 0, '39.98', 1, NULL),
(50918, '20.00', 1, 1, 1, 'cash', '', 0, 1, 30810, 6028, 1, 0, '19.99', 1, NULL),
(50919, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 31507, 6028, 1, 0, '59.97', 0, NULL),
(50920, '340.00', 2, 2, 1, 'MONERIS DEBIT', '', 0, 1, 31508, 6019, 1, 0, '339.98', 1, NULL),
(50921, '182.99', 1, 1, 1, 'webreserved. changed from TOR2D0822, Invoice N0.BT-50642  DATE factué/Billing Dates:2019-08-19 17:14:44. NEED TO REFUND $20 ON THE BUS.', '', 0, 0, 31456, 6007, 1, 0, '182.99', 1, NULL),
(50922, '19.99', 1, 1, 1, 'webreserved. changed from QUE1D0821, Invoice N0.BT-50638  DATE factué/Billing Dates:2019-08-19 16:19:38', '', 0, 0, 31456, 6016, 1, 0, '19.99', 1, NULL),
(50924, '239.97', 3, 3, 1, 'webreserved. Change from tor2d0822,Invoice N0.BT-49927  DATE factué/Billing Dates:2019-08-11 21:11:26', '', 0, 0, 31509, 6022, 1, 0, '209.97', 1, NULL),
(50925, '59.97', 1, 1, 1, 'webreserved. changed from ZOO1D0825, Invoice N0.BT-49749  DATE factué/Billing Dates:2019-08-09 12:25:55.', '', 0, 0, 8396, 6032, 1, 2, '59.97', 1, NULL),
(50926, '319.98', 2, 2, 1, 'webreserved.want 2 beds. CHANGED TO TOR2D0824', '', 0, 1, 31510, 6029, 1, 0, '319.98', 0, NULL),
(50927, '210.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 31511, 6022, 1, 0, '209.97', 1, NULL),
(50928, '399.98', 2, 2, 1, 'mastercard. changed from NYI4D0823, Invoice N0.BT-50125  DATE factué/Billing Dates:2019-08-13 16:44:22. NEED TO REFUND $140 ON THE BUS.', '', 0, 0, 31121, 6026, 1, 0, '399.98', 1, NULL),
(50929, '399.98', 2, 2, 1, 'webreserved. changed from NYI4D0824, Invoice N0.BT-49335  DATE factué/Billing Dates:2019-08-05 05:15:34. NEED TO REFUND $140 ON THE BUS.', '', 0, 0, 29778, 6026, 1, 0, '399.98', 1, NULL),
(50930, '39.98', 2, 2, 1, 'webreserved. change from que1d0822,Invoice N0.BT-50612  DATE factué/Billing Dates:2019-08-19 13:17:59', '', 0, 0, 31440, 6016, 1, 0, '39.98', 1, NULL),
(50931, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 31512, 6027, 1, 0, '231.98', 0, NULL),
(50932, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 31513, 6027, 1, 0, '239.96', 0, NULL),
(50933, '399.98', 2, 2, 1, 'webreserved. changed from NYI4D0823, Invoice N0.BT-48840  DATE factué/Billing Dates:2019-07-30 13:44:49. NEED TO REFUND $140 ON THE BUS. ', '', 0, 0, 30279, 6026, 1, 0, '399.98', 1, NULL),
(50934, '299.95', 4, 4, 1, 'webreserved. with #25', '', 0, 1, 31514, 6066, 1, 1, '299.95', 0, NULL),
(50935, '53.97', 3, 3, 1, 'webreserved', '', 0, 1, 31515, 6423, 1, 0, '53.97', 0, NULL),
(50936, '71.96', 2, 2, 1, 'webreserved', '', 0, 1, 31516, 6423, 1, 2, '71.96', 0, NULL),
(50937, '450.00', 4, 4, 1, 'moneris-debit. Brossard pick up. Change from BNY3D0823,Invoice N0.BT-48715  DATE factué/Billing Dates:2019-07-29 12:45:44', '', 0, 0, 30201, 6031, 1, 1, '449.95', 1, NULL),
(50938, '399.98', 2, 2, 1, 'webreserved. changed from NYI4D0823, Invoice N0.BT-50254  DATE factué/Billing Dates:2019-08-14 18:42:40. NEED TO REFUND $140 ON THE BUS. ', '', 0, 0, 31204, 6026, 1, 0, '399.98', 1, NULL),
(50939, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 31517, 6058, 1, 0, '319.98', 0, NULL),
(50940, '399.98', 2, 2, 1, 'webreserved. changed from NYI4D0823, Invoice N0.BT-50498  DATE factué/Billing Dates:2019-08-17 17:07:14. NEED TO REFUND $140 ON THE BUS. ', '', 0, 0, 31369, 6026, 1, 0, '399.98', 1, NULL),
(50941, '322.96', 1, 1, 1, 'webreserved', '', 0, 1, 31518, 6022, 1, 3, '322.96', 0, NULL),
(50942, '79.96', 1, 1, 1, 'webreserved', '', 0, 1, 31518, 6038, 1, 3, '79.96', 0, 'YOUNG|LIM|teaji02@naver.com'),
(50943, '399.98', 2, 2, 1, 'webreserved.confirmed by whatsapp, CHANGED TO NYI3D0828', '', 0, 1, 28469, 6026, 1, 0, '399.98', 0, NULL),
(50944, '79.96', 1, 1, 1, 'webreserved. email ask for que1d0828 sent. not on whatsapp. SECOND EMAIL SENT third email sent. email ask for mon1d0831 sent .Will leave MTL on August 30,phone #:5146609135 NEED TO REFUND.refunded', '', 0, 1, 31518, 6564, 1, 3, '79.96', 0, 'YOUNG|LIM|teaji02@naver.com'),
(50945, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31519, 6064, 1, 0, '39.98', 0, NULL),
(50946, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 31519, 6064, 1, 0, '59.97', 0, 'Mahboubeh|Ghorbani|mahboobeh_ghorbani2000@yahoo.com'),
(50947, '359.96', 4, 4, 1, 'webreserved. confirmed by text okay with 2 nights hotel in Toronto. with #64, middle to front seats', '', 0, 1, 31520, 6069, 1, 0, '359.96', 0, NULL),
(50948, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 31521, 6066, 1, 1, '291.97', 0, NULL),
(50949, '359.96', 4, 4, 1, 'webreserved.confirmed by text okay with 2 nights hotel in Toronto. with #60, middle to front seats', '', 0, 1, 31522, 6069, 1, 0, '359.96', 0, NULL),
(50950, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31523, 6538, 1, 0, '39.98', 0, NULL),
(50951, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 31524, 6027, 1, 1, '299.95', 0, NULL),
(50952, '509.97', 3, 3, 1, 'webreserved. email ask to change to NYC3d0828 sent. $180 .called(11:54),no answer,leaf voice message. Only can go this week, and will leave August 28, just want refund back. Only want New York, not interested  Toronto or other tour, just want refund back. keeps calling for refund. really angry. NEED TO REFUND.refunded', '', 0, 1, 31525, 6020, 1, 0, '509.97', 0, NULL),
(50953, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 31526, 6025, 1, 0, '59.97', 0, NULL),
(50954, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 31527, 6027, 1, 0, '239.97', 0, NULL),
(50955, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28380, 6028, 1, 0, '39.98', 0, 'MOHAMED ALI BADUSHA|SMM|bashaczar@gmail.com'),
(50956, '59.97', 2, 2, 1, 'webreserved. email sent asking to change to ZOO1D0824. cant go, suggested ZOO1D0831. he can go, waiting for email confirmation.Change his mind, want to go que1d0907, have something to do August24&31. Change to QUE1D0907.', '', 0, 1, 26879, 6033, 1, 1, '59.97', 0, NULL),
(50957, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 31528, 6027, 1, 0, '239.97', 0, NULL),
(50958, '319.98', 2, 2, 1, 'webreserved. CHANGED TO CHA2D0831', '', 0, 1, 31529, 6058, 1, 0, '319.98', 0, NULL),
(50959, '39.98', 2, 2, 1, 'webreserved. We sent email asking to change to QUE1D0828. Called whatsapp, sent text via whatsapp. Called and she said that she is also going to Mont Tremblant with us on August 28. So, she prefers cancelling the mont tremblant to go to Quebec because she is not available on other days. Waiting for text. Replied yes for QUE1D0828. Changed to QUE1D0828. ', '', 0, 1, 31530, 6041, 1, 0, '39.98', 0, NULL),
(50960, '19.99', 1, 1, 1, 'webreserved. Changed to QUE1D0826', '', 0, 1, 28018, 6552, 1, 0, '19.99', 0, 'Yue|Hu|li521.chang@gmail.com'),
(50961, '223.69', 2, 2, 1, 'from taketours', '', 0, 0, 31531, 6039, 1, 0, '231.98', 1, NULL),
(50962, '77.56', 2, 2, 1, 'from taketours', '', 0, 0, 31532, 6137, 1, 1, '59.97', 1, NULL),
(50963, '359.96', 4, 4, 1, 'CASH. Changed from USA4D0823.', '', 0, 0, 31350, 6031, 1, 0, '359.96', 1, NULL),
(50964, '399.98', 2, 2, 1, 'webreserved. Change from NYI4D0823,Invoice N0.BT-50113  DATE factué/Billing Dates:2019-08-13 15:19:38. need to refund $140 on the bus', '', 0, 0, 31533, 6026, 1, 0, '399.98', 1, NULL),
(50965, '16.99', 1, 1, 1, 'webreserved', '', 0, 1, 31419, 6074, 1, 0, '19.99', 1, NULL),
(50966, '288.00', 1, 1, 1, 'mastercard. changed from NYC3D0824, Invoice N0.BT-50685  DATE factué/Billing Dates:2019-08-20 10:56:21', '', 0, 0, 31485, 6024, 1, 0, '279.99', 1, NULL),
(50967, '399.98', 2, 2, 1, 'webreserved.confirmed on whatsapp, changed from NYI3D0824, Invoice N0.BT-50751  DATE factué/Billing Dates:2019-08-20 18:47:34', '', 0, 0, 31534, 6045, 1, 0, '399.98', 1, NULL),
(50968, '59.97', 2, 2, 1, 'webreserved. email ask for que1d0824 sent.called(1:36 leaf voice message. Will arrive ca 0824 evening,need to think about it, will call us after 15 mins. asked about other tours, we have MON1D0825 OR OTT1D0825. Changed to QUE1D0826.', '', 0, 1, 31535, 6034, 1, 1, '59.97', 0, NULL),
(50969, '239.97', 3, 3, 1, 'cash', '', 0, 1, 31536, 6027, 1, 0, '239.97', 1, NULL),
(50970, '508.00', 4, 4, 1, '6 adults+1kid, include service charge and entrance fee. pick up at plamondon', '', 0, 1, 27545, 6538, 1, 3, '139.93', 1, NULL),
(50971, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 31535, 6536, 1, 1, '59.97', 0, NULL),
(50972, '210.00', 3, 3, 1, 'Moneri-debit.', '', 0, 1, 31537, 6022, 1, 0, '209.97', 1, NULL),
(50973, '182.99', 1, 1, 1, 'webreserved. email sent asking to change TOR3D0822x2. called; voicemailx2. wants to change to TOR3D. asked her to send us email on what she wants and we will get back to her because we dont know if the tour is confirmed. Text messsage sent to us want tor3d0828, but our tour not confirmed yet.CHANGE TO TOR2D0826.', '', 0, 1, 31538, 6013, 1, 0, '182.99', 0, NULL),
(50974, '20.00', 1, 1, 1, 'cash.', '', 0, 1, 31539, 6037, 1, 0, '19.99', 1, NULL),
(50975, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 31540, 6027, 1, 0, '231.98', 0, NULL),
(50976, '40.00', 2, 2, 1, 'moneris-debit. ', '', 0, 1, 31541, 6016, 1, 0, '39.98', 1, NULL),
(50977, '211.98', 2, 2, 1, 'webreserved. ID required. email sent asking to change to TOR2D0824 full so now change to TOR2D0826. whatsapp sentx2. called on whatsapp, no answer.X2. Said can\'t go Very angry. Will reply on whatsapp. Probably wants refund.Called again & texted saying ok for August 26, he changed his flight.  Changed to TOR2D0826.', '', 0, 1, 31542, 6036, 1, 0, '211.98', 0, NULL),
(50978, '240.00', 4, 4, 1, 'Cash:$120 Moneris debit:$120.elabdia@yahoo.ca ', '', 0, 1, 31543, 6027, 1, 0, '239.96', 1, NULL),
(50979, '359.96', 4, 4, 1, 'webreserved. confirmed by text okay with 2 nights hotel in Toronto. Friend of #80', '', 0, 1, 31544, 6069, 1, 0, '359.96', 0, NULL),
(50981, '299.96', 3, 3, 1, 'webreserved', '', 0, 1, 31546, 6027, 1, 1, '299.96', 0, NULL),
(50982, '40.00', 2, 2, 1, 'cash. ', '', 0, 1, 30198, 6536, 1, 0, '39.98', 1, NULL),
(50983, '360.00', 4, 4, 1, 'cash. confirmed by text okay with 2 nights hotel in Toronto.', '', 0, 1, 31547, 6069, 1, 0, '359.96', 1, NULL),
(50984, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31548, 6075, 1, 0, '39.98', 0, NULL),
(50985, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 31549, 6019, 1, 1, '449.95', 0, NULL),
(50986, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 31549, 6019, 1, 0, '359.96', 0, NULL),
(50987, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31550, 6097, 1, 0, '39.98', 0, NULL),
(50988, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 31551, 6027, 1, 0, '231.98', 0, NULL),
(50989, '319.96', 4, 4, 1, 'Moneris-credit (foreign so 5% charged =$ 336.00) need to refund $80 id they change, email sent asking to change to TOR2D0826. called: will discuss with travelers and let us know by email.Changed to TOR3D0830', '', 0, 1, 31552, 6040, 1, 0, '319.96', 1, NULL),
(50990, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 31520, 6016, 1, 0, '59.97', 0, NULL),
(50991, '59.97', 2, 2, 1, 'webreserved.Change from ZOO1D0825,Invoice N0.BT-50764  DATE factué/Billing Dates:2019-08-20 22:54:55.', '', 0, 0, 26879, 6101, 1, 1, '59.97', 1, NULL),
(50992, '320.00', 4, 4, 1, 'Cash.', '', 0, 1, 31553, 6058, 1, 0, '319.96', 1, NULL),
(50993, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31554, 6016, 1, 0, '19.99', 0, NULL),
(50994, '339.98', 2, 2, 1, 'debit card', '', 0, 1, 31555, 6019, 1, 0, '339.98', 1, NULL),
(50995, '19.99', 1, 1, 1, 'webreserved. email ask for que1d0824 sent. called(1:27) leaf voice message.  accept changed will answer soon. CHANGED TO QUE1D0824.', '', 0, 1, 31426, 6034, 1, 0, '19.99', 0, 'Juan Ignacio|Loyola Portales|ignacio.loyola.mx@gmail.com'),
(50996, '40.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 31556, 6037, 1, 0, '39.98', 1, NULL),
(50997, '339.98', 2, 2, 1, 'webreserved. email ask for tor2d0907 sent.SMS sent..CHANGED TO tor2d0907.', '', 0, 1, 31557, 6450, 1, 0, '339.98', 0, NULL),
(50998, '240.00', 4, 4, 1, 'Cash:$180 Moneris debit:$60\nA01382848@itesm.mx ', '', 0, 1, 31558, 6027, 1, 0, '239.96', 1, NULL),
(50999, '519.98', 2, 2, 1, 'webreserved. Brossard Pick up.$180. email sent asking to change to NYC3D0913. called; left voicemail. Can change.she booked NYC3D0913 by herself NEED TO REFUND $519.98,because she book nyc3d0913 by herself.', '', 0, 1, 28432, 6119, 1, 0, '519.98', 0, NULL),
(51000, '21.00', 1, 1, 1, 'moneris-credit. ID received.', '', 0, 1, 31559, 6016, 1, 0, '19.99', 1, NULL),
(51001, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 31560, 6027, 1, 0, '239.96', 1, NULL),
(51002, '560.00', 4, 4, 1, 'cash. changed from WAS4D0823, Invoice N0.BT-49399  DATE factué/Billing Dates:2019-08-05 15:17:32. NEED TO REFUND $40 ON THE BUS (DISCOUNT APPROVED BY JASON) RECEIVED EMAIL REQUEST TO CHANGE TO APRIL 10, APPROVED BY JASON. ', '', 0, 0, 30624, 6475, 1, 0, '559.96', 1, NULL),
(51003, '297.00', 3, 3, 1, 'cash. 5146635373', '', 0, 1, 31561, 6068, 1, 0, '296.97', 1, NULL),
(51004, '449.95', 4, 4, 1, 'webreserved. need to refund $150 if they change to TOR2D0907. Email ask for TOR2D0907 sent. TEXT sent.CHANGED to TOR2D0907', '', 0, 1, 31562, 6092, 1, 1, '449.95', 0, NULL),
(51005, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31563, 6016, 1, 0, '39.98', 0, NULL),
(51006, '519.98', 2, 2, 1, 'webreserved', '', 0, 1, 31564, 6056, 1, 0, '519.98', 0, NULL),
(51007, '239.96', 4, 4, 1, 'moneris-debit.', '', 0, 1, 31565, 6039, 1, 0, '239.96', 1, NULL),
(51008, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 31566, 6065, 1, 0, '399.98', 0, NULL),
(51009, '19.99', 1, 1, 1, 'webreserved.did not come', '', 0, 1, 31567, 6028, 1, 0, '19.99', 0, NULL),
(51010, '269.99', 1, 1, 1, 'webreserved.confirmed by text, changed to TOR2D0826.', '', 0, 1, 31568, 6035, 1, 0, '269.99', 0, NULL),
(51011, '19.99', 1, 1, 1, 'webreserved. Sent email asking to change to QUE1D0902. Called, she will check because she has a plan for tomorrow. not available any other dates. NEED TO REFUND.refunded', '', 0, 1, 31569, 6077, 1, 0, '19.99', 0, NULL),
(51012, '350.20', 1, 1, 1, 'Moneris-credit.ID received. 514-3452627X3008. she has friends in Toronto Mississauga and will join us for activities.  confirmed by text okay with 2 nights hotel in Toronto ', '', 0, 1, 31570, 6069, 1, 1, '369.98', 1, NULL),
(51013, '60.00', 3, 3, 1, 'Cash', '', 0, 1, 31571, 6538, 1, 0, '59.97', 1, NULL),
(51014, '53.97', 1, 1, 1, 'webreserved', '', 0, 1, 31572, 6422, 1, 2, '53.97', 0, NULL),
(51015, '59.97', 1, 1, 1, 'webreserved', '', 0, 1, 26543, 6538, 1, 2, '59.97', 0, 'CHERIAN|ROSHAN|roshettiyil@gmail.com'),
(51016, '320.00', 4, 4, 1, 'moneris debit. CHANGED TO TOR3D0823', '', 0, 1, 31573, 6029, 1, 0, '319.96', 1, NULL),
(51017, '330.00', 3, 3, 1, 'moneris-debit. changed to TOR3D0823.', '', 0, 1, 31573, 6029, 1, 0, '329.97', 1, NULL),
(51018, '39.98', 2, 2, 1, 'cash', '', 0, 1, 31574, 6016, 1, 0, '39.98', 1, NULL),
(51019, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31575, 6016, 1, 0, '39.98', 0, NULL),
(51020, '53.97', 3, 3, 1, 'webreserved', '', 0, 1, 31576, 6423, 1, 0, '53.97', 0, NULL),
(51021, '539.98', 2, 2, 1, 'webreserved. email sent asking to change either to USA4D0830 OR NYI3D0831.called; left voicemail.not interested in any other trip.NEED TO REFUND.refunded', '', 0, 1, 26935, 6060, 1, 0, '539.98', 0, NULL),
(51022, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 31577, 6016, 1, 0, '79.96', 0, NULL),
(51023, '429.97', 2, 2, 1, 'webreserved. Changed to TOR2D0828', '', 0, 1, 31578, 6048, 1, 1, '429.97', 0, NULL),
(51024, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 31417, 6016, 1, 0, '59.97', 0, NULL),
(51025, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 31579, 6027, 1, 0, '239.97', 0, NULL),
(51026, '339.98', 2, 2, 1, 'webreserved. email sent asking to change to TOR3D0927. called; needs to discuss and will let us know. Received email agreeing to change. Changed to TOR3D0927. ', '', 0, 1, 31580, 6197, 1, 0, '339.98', 0, NULL),
(51027, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 31581, 6538, 1, 0, '59.97', 0, NULL),
(51028, '261.97', 2, 2, 1, 'webreserved. CHANGED TO TOR2D0824', '', 0, 1, 31582, 6036, 1, 1, '261.97', 0, NULL),
(51029, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 31583, 6016, 1, 0, '79.96', 0, NULL),
(51030, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 28802, 6019, 1, 0, '339.98', 0, 'Smruti|Patil|anuragwankhede@gmail.com'),
(51031, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 10486, 6025, 1, 0, '39.98', 0, 'thelma|Sy|sy.thelma@yahoo.com'),
(51032, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31584, 6028, 1, 0, '39.98', 0, NULL),
(51033, '211.98', 2, 2, 1, 'webreserved. CHANGED TO TOR2D0824', '', 0, 1, 31585, 6036, 1, 0, '211.98', 0, NULL),
(51034, '211.98', 2, 2, 1, 'webreserved. CHANGED TO TOR2D0824', '', 0, 1, 31585, 6036, 1, 0, '211.98', 0, NULL),
(51035, '53.97', 3, 3, 1, 'webreserved', '', 0, 1, 31586, 6422, 1, 0, '53.97', 0, NULL),
(51036, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 23886, 6084, 1, 0, '19.99', 0, 'VANIA|ATUDOREI|microbiology@sympatico.ca'),
(51037, '17.99', 1, 1, 1, 'webreserved', '', 0, 1, 23886, 6422, 1, 0, '17.99', 0, 'VANIA|ATUDOREI|microbiology@sympatico.ca'),
(51038, '59.97', 1, 1, 1, 'webreserved', '', 0, 1, 31587, 6558, 1, 2, '59.97', 0, NULL),
(51039, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 7483, 6032, 1, 0, '19.99', 0, NULL),
(51040, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 31588, 6107, 1, 0, '239.96', 0, NULL),
(51041, '339.98', 2, 2, 1, 'webreserved.   confirmed by email okay with 2 nights hotel in Toronto.', '', 0, 1, 31589, 6069, 1, 0, '339.98', 0, NULL),
(51042, '320.00', 2, 2, 1, 'Moneris-credit by tel.ID RECEIVED', '', 0, 1, 31590, 6049, 1, 0, '319.98', 1, NULL),
(51043, '269.99', 1, 1, 1, 'webreserved. confirmation via whatsapp. Changed to TOR2D0828', '', 0, 1, 31591, 6447, 1, 0, '269.99', 0, NULL),
(51044, '340.00', 2, 2, 1, 'Moneris-credit by tel. ID RECEIVED', '', 0, 1, 31590, 6019, 1, 0, '339.98', 1, NULL),
(51045, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 31592, 6028, 1, 0, '59.97', 0, NULL),
(51046, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31593, 6538, 1, 0, '39.98', 0, NULL),
(51047, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31594, 6016, 1, 0, '39.98', 0, NULL),
(51048, '539.98', 2, 2, 1, 'moneris-credit.ID received. Middle seats preferable. Changed from NYI4D0830,Invoice N0.BT-47655   DATE FACTORED / Billing Dates: 2019-07-17 17:57:53', '', 0, 0, 29466, 6065, 1, 0, '399.98', 1, NULL),
(51049, '339.98', 2, 2, 1, 'webreserved. will bring $40 coupon , to receive discount. $108.Email sent ask for tor2d0925.Left voice message.Can change,wait for email.Changed to tor2d0925', '', 0, 1, 25843, 6179, 1, 0, '339.98', 0, 'Rachna|Dabeedial|anoushka.rd08@gmail.com'),
(51050, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 31595, 6028, 1, 1, '59.97', 0, NULL),
(51051, '379.99', 1, 1, 1, 'webreserved', '', 0, 1, 31596, 6056, 1, 0, '379.99', 0, NULL),
(51052, '529.99', 1, 1, 1, 'webreserved, need to refund.refunded', '', 0, 1, 31597, 6380, 1, 0, '529.99', 0, NULL),
(51053, '20.00', 1, 1, 1, 'moneris-debit, photo ID received.', '', 0, 1, 31598, 6028, 1, 0, '19.99', 1, NULL),
(51054, '172.99', 1, 1, 1, 'webreserved. confirmed by text, CHANGED TO TOR2D0824. ', '', 0, 1, 31599, 6036, 1, 0, '172.99', 0, NULL),
(51055, '239.96', 4, 4, 1, 'changed from TOR3D0824, need to refund $80 on the bus', '', 0, 0, 31303, 6027, 1, 0, '239.96', 1, NULL),
(51056, '320.00', 4, 4, 1, 'moneris-debit. CHANGED FROM TOR3D0824, Invoice N0.BT-50824  DATE factué/Billing Dates:2019-08-21 18:24:19', '', 0, 0, 31573, 6019, 1, 0, '359.96', 1, NULL),
(51057, '330.00', 3, 3, 1, 'moneris-debit. changed from TOR3D0824, Invoice N0.BT-50825  DATE factué/Billing Dates:2019-08-21 18:26:06', '', 0, 0, 31573, 6019, 1, 0, '359.97', 1, NULL),
(51058, '20.00', 1, 1, 1, 'cash', '', 0, 1, 31600, 6037, 1, 0, '19.99', 1, NULL),
(51059, '349.98', 1, 1, 1, 'webreserved. changed from TOR3D0824, Invoice N0.BT-50287  DATE factué/Billing Dates:2019-08-15 06:06:51. middle to front seats.', '', 0, 0, 31225, 6069, 1, 1, '369.98', 1, NULL),
(51060, '231.98', 2, 2, 1, 'webreserved. 2 beds.changed from TOR3D0824, Invoice N0.BT-50734  DATE factué/Billing Dates:2019-08-20 16:25:26. NEED TO REFUND $88 ON THE BUS.', '', 0, 0, 31510, 6027, 1, 0, '231.98', 1, NULL),
(51061, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31601, 6037, 1, 0, '19.99', 0, NULL),
(51062, '199.96', 4, 4, 1, 'webreserved', '', 0, 1, 31602, 6061, 1, 0, '199.96', 0, NULL),
(51063, '59.97', 2, 2, 1, 'webreserved. change from que1d0825, Invoice N0.BT-50776  DATE factué/Billing Dates:2019-08-21 11:10:41', '', 0, 0, 31535, 6038, 1, 1, '59.97', 1, NULL),
(51064, '239.96', 4, 4, 1, 'webreserved, first row on the bus', '', 0, 1, 31603, 6027, 1, 0, '239.96', 0, NULL),
(51065, '182.99', 1, 1, 1, 'webreserved, together with #134. first row on the bus. Total 5 People in 1 Room, need to refund $120 on bus. Reduce 1 Room!', '', 0, 1, 31603, 6027, 1, 0, '182.99', 0, NULL),
(51066, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31604, 6558, 1, 0, '39.98', 0, NULL),
(51067, '19.99', 1, 1, 1, 'webreserved. Called to say he won\'t come.', '', 0, 1, 31605, 6028, 1, 0, '19.99', 0, NULL),
(51068, '80.00', 3, 3, 1, 'cash. ', '', 0, 1, 31606, 6028, 1, 1, '79.96', 1, NULL),
(51069, '232.00', 2, 2, 1, 'cash.438-3462076', '', 0, 1, 31607, 6027, 1, 0, '231.98', 1, NULL),
(51070, '71.96', 4, 4, 1, 'webreserved', '', 0, 1, 31608, 6422, 1, 0, '71.96', 0, NULL),
(51071, '40.00', 2, 2, 1, 'cash. ', '', 0, 1, 31609, 6025, 1, 0, '39.98', 1, NULL),
(51072, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 31610, 6028, 1, 2, '79.96', 0, NULL),
(51073, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 31608, 6038, 1, 0, '79.96', 0, NULL),
(51074, '211.98', 2, 2, 1, 'webreserved.  email sent asking to change to TOR2D0824. called; left voicemail. said she will call us back. replied email said she cant go. proposed TOR2D0826.called(1:30) can\'t leave voice message. Sent text message. Called again 3 times and couldn\'t leave message.wait refund until 5:00pm to see cancellation.refunded', '', 0, 1, 31611, 6036, 1, 0, '211.98', 0, NULL),
(51075, '519.98', 2, 2, 1, 'webreserved', '', 0, 1, 31612, 6056, 1, 0, '519.98', 0, NULL),
(51076, '119.96', 4, 4, 1, 'webreserved. called us ask for price difference, if no want to cancel, told her term and condition, she can\'t cancel.-kay. will come', '', 0, 1, 31608, 6053, 1, 0, '119.96', 0, NULL),
(51077, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31538, 6028, 1, 0, '19.99', 0, NULL),
(51078, '60.00', 3, 3, 1, 'cash. 438-3414207', '', 0, 1, 31347, 6028, 1, 0, '59.97', 1, NULL),
(51079, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 31613, 6027, 1, 0, '239.97', 0, NULL),
(51080, '261.97', 2, 2, 1, 'webreserved. changed from TOR2D0825, Invoice N0.BT-50836  DATE factué/Billing Dates:2019-08-21 22:31:10', '', 0, 0, 31582, 6027, 1, 1, '291.97', 1, NULL),
(51081, '209.98', 2, 2, 1, 'webreserved. changed from TOR2D0825, Invoice N0.BT-49463  DATE factué/Billing Dates:2019-08-06 10:55:41', '', 0, 0, 30668, 6027, 1, 0, '231.98', 1, NULL),
(51082, '172.99', 1, 1, 1, 'webreserved. changed from TOR2D0825, Invoice N0.BT-50862  DATE factué/Billing Dates:2019-08-22 11:54:33. can go on TOR2D082, confirmed changed to TOR2D0826.', '', 0, 0, 31599, 6027, 1, 0, '182.99', 1, NULL),
(51083, '240.00', 4, 4, 1, 'moneris-debit. ', '', 0, 1, 29775, 6027, 1, 0, '239.96', 1, NULL),
(51084, '240.00', 3, 3, 1, 'cash. ', '', 0, 1, 29775, 6027, 1, 0, '239.97', 1, NULL),
(51085, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 31614, 6203, 1, 0, '231.98', 0, NULL),
(51086, '211.98', 2, 2, 1, 'webreserved. changed from TOR2D0825, Invoice N0.BT-50841  DATE factué/Billing Dates:2019-08-22 00:23:16', '', 0, 0, 31585, 6027, 1, 0, '231.98', 1, NULL),
(51087, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31615, 6101, 1, 0, '39.98', 0, NULL),
(51088, '59.97', 3, 3, 1, 'webreserved. changed from QUE1D0825. Invoice N0.BT-50593  DATE factué/Billing Dates:2019-08-19 10:47:37. \n', '', 0, 0, 31426, 6028, 1, 0, '59.97', 1, NULL),
(51089, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 31616, 6209, 1, 0, '59.98', 0, NULL),
(51090, '211.98', 2, 2, 1, 'webreserved. changed from TOR2D0825, Invoice N0.BT-50842  DATE factué/Billing Dates:2019-08-22 00:34:53', '', 0, 0, 31585, 6027, 1, 0, '231.98', 1, NULL),
(51091, '240.00', 3, 3, 1, 'cash.', '', 0, 1, 31617, 6039, 1, 0, '239.97', 1, NULL),
(51092, '340.00', 2, 2, 1, 'moneris-debit. confirmed by text okay with 2 nights hotel in Toronto.', '', 0, 1, 31618, 6069, 1, 0, '339.98', 1, NULL),
(51093, '59.97', 3, 3, 1, 'cash', '', 0, 1, 31619, 6032, 1, 0, '59.97', 1, NULL);
INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(51094, '19.99', 1, 1, 1, 'webreserved. changed from QUE1D0825. Invoice N0.BT-50803  DATE factué/Billing Dates:2019-08-21 15:25:00.\n', '', 0, 0, 31426, 6028, 1, 0, '19.99', 1, NULL),
(51095, '79.96', 4, 4, 1, 'cash.added 2 more people, need to collect $40 on the bus. totally 6 people.', '', 0, 1, 31619, 6038, 1, 0, '79.96', 1, NULL),
(51097, '286.00', 1, 1, 1, 'cash $100 & moneris-debit $186. wants window seat and front to middle preferably. ', '', 0, 1, 28925, 6071, 1, 0, '269.99', 1, NULL),
(51098, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 31620, 6066, 1, 1, '291.97', 0, NULL),
(51099, '249.95', 4, 4, 1, 'webreserved. changed from TOR2D0825, Invoice N0.BT-49864  DATE factué/Billing Dates:2019-08-10 22:30:11', '', 0, 0, 30939, 6039, 1, 1, '299.95', 1, NULL),
(51100, '240.00', 4, 4, 1, 'cash,will bring coupon tomorrow and give back 30$ when receive coupon. Coupon received, gave back cash $30 on August 23rd, 2019-K', '', 0, 1, 26168, 6066, 1, 0, '239.96', 1, NULL),
(51101, '79.96', 4, 4, 1, 'webreserved. CHANGED TO OTT1D0825', '', 0, 1, 29552, 6030, 1, 0, '79.96', 0, NULL),
(51102, '40.00', 2, 2, 1, 'moneris-debit. 438-9881554.CHANGED FROM OTT1D0824, Invoice N0.BT-50688  DATE factué/Billing Dates:2019-08-20 11:33:25', '', 0, 0, 31488, 6037, 1, 0, '39.98', 1, NULL),
(51103, '515.00', 4, 4, 1, 'Cash. 1 room 2 beds', '', 0, 1, 31621, 6058, 1, 1, '439.95', 1, NULL),
(51104, '209.97', 3, 3, 1, 'webreserved. email sent asking to change to TOR2D0823 OR TOR2D0826. can change to TOR2D0826. Change to TOR2D0826.', '', 0, 1, 17316, 6036, 1, 0, '209.97', 0, NULL),
(51105, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 25788, 6032, 1, 0, '39.98', 0, NULL),
(51106, '79.96', 4, 4, 1, 'webreserved. changed from OTT1D0824, Invoice N0.BT-50909  DATE factué/Billing Dates:2019-08-22 17:55:35', '', 0, 0, 29552, 6037, 1, 0, '79.96', 1, NULL),
(51107, '261.97', 2, 2, 1, 'webreserved. changed from TOR2D0825, Invoice N0.BT-50687  DATE factué/Billing Dates:2019-08-20 11:13:30', '', 0, 0, 31487, 6027, 1, 1, '321.97', 1, NULL),
(51108, '279.96', 4, 4, 1, 'webreserved', '', 0, 1, 31622, 6027, 1, 0, '279.96', 0, NULL),
(51109, '172.99', 1, 1, 1, 'webreserved. confirmed by text changed from TOR2D0824, Invoice N0.BT-50890  DATE factué/Billing Dates:2019-08-22 16:00:38', '', 0, 0, 31599, 6039, 1, 0, '182.99', 1, NULL),
(51110, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14620, 6070, 1, 0, '39.98', 0, NULL),
(51111, '479.96', 4, 4, 1, 'webreserved', '', 0, 1, 24820, 6065, 1, 0, '479.96', 0, NULL),
(51112, '399.98', 2, 2, 1, 'webreserved.together with #11, middle seats. ', '', 0, 1, 24820, 6065, 1, 0, '399.98', 0, 'Olivia|Dela Cruz|carlolive0508@yahoo.ca'),
(51113, '209.97', 3, 3, 1, 'webreserved', '', 0, 1, 31623, 6061, 1, 0, '209.97', 0, NULL),
(51114, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 31624, 6558, 1, 0, '59.97', 0, NULL),
(51115, '199.96', 4, 4, 1, 'webreserved. changed to TOR2D0826. ', '', 0, 1, 31625, 6036, 1, 0, '199.96', 0, NULL),
(51116, '359.96', 4, 4, 1, 'webreserved. confirmed by text okay with 2 nights hotel in Toronto.', '', 0, 1, 31626, 6069, 1, 0, '359.96', 0, NULL),
(51117, '599.95', 4, 4, 1, 'webreserved. email sent about 4am departure. email ask for nyi3d0831 sent.Called(3:50) Have something need to do on Sep2, ask them if can go tor2d0830, they said give them 2h to think about it. They will let us know by the end of today. NEED TO REFUND.refunded', '', 0, 1, 31627, 6054, 1, 1, '599.95', 0, NULL),
(51118, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 26811, 6538, 1, 0, '79.96', 0, 'prashantkumar|patel|prashantp95@gmail.com'),
(51119, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 31628, 6071, 1, 0, '319.98', 0, NULL),
(51120, '519.98', 2, 2, 1, 'webreserved. CHANGED TO NYC3D0906', '', 0, 1, 31629, 6089, 1, 0, '519.98', 0, NULL),
(51121, '19.99', 1, 1, 1, 'webreserved. Sent email asking to change to QUE1D0826. She is okay, waiting her confirmation via email. Changed to QUE1D0826', '', 0, 1, 30506, 6034, 1, 0, '19.99', 0, NULL),
(51122, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31630, 6067, 1, 0, '39.98', 0, NULL),
(51123, '59.97', 3, 3, 1, 'webreserved.Send email asking the date they want to go to Ottawa. Called, left message. He wants OTT1D0827. Changed to OTT1D0827', '', 0, 1, 31631, 6552, 1, 0, '59.97', 0, NULL),
(51124, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31632, 6067, 1, 0, '19.99', 0, NULL),
(51125, '359.96', 4, 4, 1, 'webreserved. Email ask for tor2d0826 sentx2 Not on whatsapp.text message sent. can\'t call. NEED TO REFUND.refunded', '', 0, 1, 31633, 6029, 1, 0, '359.96', 0, NULL),
(51126, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 31634, 6558, 1, 1, '39.98', 0, NULL),
(51127, '319.98', 2, 2, 1, 'webreserved. need to refund $88 id they change, email sent asking to change to TOR2D0826.whatsapp sent. Changed to TOR2D0826', '', 0, 1, 31378, 6040, 1, 0, '319.98', 0, NULL),
(51128, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31635, 6028, 1, 0, '39.98', 0, NULL),
(51129, '51.71', 2, 2, 1, 'from taketours', '', 0, 0, 31636, 6038, 1, 0, '39.98', 1, NULL),
(51130, '250.83', 3, 3, 1, 'from taketours', '', 0, 0, 31637, 6027, 1, 0, '269.97', 1, NULL),
(51131, '551.26', 3, 3, 1, 'from taketours.2 rooms. Need to refund $134 if they change to TOR2D0923.sent whatsapp', '', 0, 0, 31638, 5799, 1, 0, '359.97', 1, NULL),
(51132, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31639, 6025, 1, 0, '19.99', 0, NULL),
(51133, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31640, 6028, 1, 0, '39.98', 0, NULL),
(51134, '60.00', 2, 2, 1, 'changed from QUE1D0825', '', 0, 0, 31446, 6028, 1, 0, '49.98', 1, NULL),
(51135, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31640, 6037, 1, 0, '19.99', 0, 'ChuanYin|Zhao|chenhui8216@gmail.com'),
(51136, '59.97', 3, 3, 1, 'webreserved. email ask for que1d0828 sent. called can go que1d0828. waiting for email to confirm. CHANGE TO que1d0828.', '', 0, 1, 31576, 6564, 1, 0, '59.97', 0, NULL),
(51137, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 31641, 6028, 1, 2, '99.96', 0, NULL),
(51138, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 31642, 6028, 1, 0, '49.98', 0, NULL),
(51139, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31643, 6037, 1, 0, '39.98', 0, NULL),
(51140, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31644, 6067, 1, 0, '39.98', 0, NULL),
(51141, '340.00', 2, 2, 1, 'moneris-credit. ', '', 0, 1, 31645, 6127, 1, 0, '339.98', 1, NULL),
(51142, '209.97', 3, 3, 1, 'webreserved.Change from TOR2D0825,Invoice N0.BT-50912  DATE factué/Billing Dates:2019-08-22 18:15:13. front seats because wife is pregnant.', '', 0, 0, 17316, 6039, 1, 0, '239.97', 1, NULL),
(51143, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 23886, 6044, 1, 0, '19.99', 0, 'VANIA|ATUDOREI|microbiology@sympatico.ca'),
(51144, '199.96', 4, 4, 1, 'webreserved. changed from TOR2D0825. Invoice N0.BT-50923  DATE factué/Billing Dates:2019-08-22 19:37:27.\n', '', 0, 0, 31625, 6039, 1, 0, '239.96', 1, NULL),
(51145, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 23886, 6066, 1, 0, '231.98', 0, 'VANIA|ATUDOREI|microbiology@sympatico.ca'),
(51146, '520.00', 2, 2, 1, 'moneris-debit.  need to refund $180 if they change to NYC3D0906. email sent asking to change to NYC3D0806.not interested in just NYC, not interested in other tours. will reply to email. Need to refund, will pick refund today (0904) at 4pm.Refunded cash$520 by Jason on 0904', '', 0, 1, 31646, 6089, 1, 0, '519.98', 1, NULL),
(51147, '231.98', 2, 2, 1, 'cash.525554023188', '', 0, 1, 31647, 6039, 1, 0, '231.98', 1, NULL),
(51148, '53.97', 2, 2, 1, 'webreserved. did not come', '', 0, 1, 31372, 6423, 1, 1, '53.97', 0, NULL),
(51149, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 26882, 6028, 1, 0, '39.98', 0, 'gautam|prakash|gautampr2285@gmail.com'),
(51150, '30.00', 1, 1, 1, 'moneris-debit. ', '', 0, 1, 31648, 6038, 1, 0, '19.99', 1, NULL),
(51151, '39.98', 2, 2, 1, 'webreserved. Send email asking the date they want to go to Ottawa. Called, he will discuss with his friend and reply.We sent email asking to change them to OTT1d0827. Called and left message.  Sent text message. Answered yes through text. Changed to OTT1D0827.', '', 0, 1, 31649, 6552, 1, 0, '39.98', 0, NULL),
(51152, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 29112, 6046, 1, 0, '39.98', 0, NULL),
(51153, '182.99', 1, 1, 1, 'webreserved. CHANGED TO TOR2D0826', '', 0, 1, 30966, 6036, 1, 0, '182.99', 0, 'Fourat|Boussaid|fourat.boussaid@yahoo.com'),
(51154, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 31650, 6068, 1, 0, '265.98', 0, NULL),
(51155, '40.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 31651, 6028, 1, 0, '39.98', 1, NULL),
(51156, '20.00', 1, 1, 1, 'moneris-debit.', '', 0, 1, 31651, 6028, 1, 0, '19.99', 1, NULL),
(51157, '182.99', 1, 1, 1, 'webreserved. Change from tor2d0822,Invoice N0.BT-50781  DATE factué/Billing Dates:2019-08-21 11:38:03', '', 0, 0, 31538, 6039, 1, 0, '182.99', 1, NULL),
(51158, '222.98', 1, 1, 1, 'webreserved', '', 0, 1, 31535, 6047, 1, 1, '222.98', 0, NULL),
(51159, '239.96', 4, 4, 1, 'webreserved.Changed from tor3d0825,Invoice N0.BT-49938  DATE factué/Billing Dates:2019-08-12 05:17:14. She wants to have 2 rooms (if 2 rooms, she needs to pay $144 more,with 2 people in 1 room). Confirmed by Jason. Total 4 people in 2 rooms. NEED TO COLLECT $144 ON THE BUS', '', 0, 0, 30991, 6039, 1, 0, '239.96', 1, NULL),
(51160, '0', 4, 4, 1, 'Jason', '', 0, 0, 24280, 6037, 1, 0, '79.96', 1, NULL),
(51161, '79.96', 4, 4, 1, 'jason', '', 0, 0, 24280, 6028, 1, 0, '79.96', 1, NULL),
(51162, '320.00', 4, 4, 1, 'cash. ', '', 0, 1, 31652, 6058, 1, 0, '319.96', 1, NULL),
(51163, '182.99', 1, 1, 1, 'webreserved. changed from TOR2D0825, Invoice N0.BT-50961  DATE factué/Billing Dates:2019-08-23 12:44:30', '', 0, 0, 30966, 6039, 1, 0, '182.99', 1, NULL),
(51164, '39.98', 2, 2, 1, 'changed from OTT1D0824, need to refund $3 on the bus.', '', 0, 0, 28860, 6070, 1, 0, '39.98', 1, NULL),
(51165, '339.98', 2, 2, 1, 'webreserved. confirmed by email okay with 2 nights hotel in Toronto.', '', 0, 1, 26272, 6069, 1, 0, '339.98', 0, NULL),
(51166, '39.98', 2, 2, 1, 'webreserved. CHANGED TO MON1D0907', '', 0, 1, 31653, 6103, 1, 0, '39.98', 0, NULL),
(51167, '329.97', 3, 3, 1, 'webreserved. Changed to TOR2D0904', '', 0, 1, 31654, 6505, 1, 0, '329.97', 0, NULL),
(51168, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31655, 6073, 1, 0, '39.98', 0, NULL),
(51169, '182.99', 1, 1, 1, 'webreserved. Changed from TOR3D0825. Invoice N0.BT-50818  DATE factué/Billing Dates:2019-08-21 17:50:07. NEED TO REFUND $87 ON THE BUS.', '', 0, 0, 31656, 6039, 1, 0, '182.99', 1, NULL),
(51170, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 31270, 6422, 1, 0, '35.98', 0, 'NABIL ET SELOUA|KHROUF|medkarimkhrouf@gmail.com'),
(51171, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 31657, 6069, 1, 0, '359.96', 0, NULL),
(51172, '231.98', 2, 2, 1, 'webreserved. Changed from TOR2D0825. Invoice N0.BT-50785  DATE factué/Billing Dates:2019-08-21 12:25:24. ', '', 0, 0, 31658, 6039, 1, 0, '231.98', 1, NULL),
(51173, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 31659, 6025, 1, 0, '59.97', 0, NULL),
(51174, '79.96', 4, 4, 1, 'webreserved.did not come', '', 0, 1, 31660, 6028, 1, 0, '79.96', 0, NULL),
(51175, '449.95', 4, 4, 1, 'webreserved.confirmed by email okay with 2 nights hotel in Toronto.', '', 0, 1, 31661, 6069, 1, 1, '449.95', 0, NULL),
(51176, '173.00', 1, 1, 1, 'moneris-debit.', '', 0, 1, 31662, 6061, 1, 0, '182.99', 1, NULL),
(51177, '359.97', 3, 3, 1, 'moneris-debt. confirmed by email okay with 2 nights hotel in Toronto.', '', 0, 1, 31663, 6069, 1, 0, '359.97', 1, NULL),
(51178, '400.00', 2, 2, 1, 'cash.', '', 0, 1, 31664, 6045, 1, 0, '399.98', 1, NULL),
(51179, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31665, 6032, 1, 0, '39.98', 0, NULL),
(51180, '759.96', 4, 4, 1, 'moneris-debit. 1 person did not come', '', 0, 1, 31666, 6478, 1, 0, '759.96', 1, NULL),
(51181, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31667, 6025, 1, 0, '19.99', 0, NULL),
(51182, '231.98', 2, 2, 1, 'canadian credit (3% charged = 238.96). moneris-credit $80, tel booking to add one person confirmed by text. waiting for ID. NOW A TOTAL OF 3 PEOPLE.', '', 0, 1, 31668, 6098, 1, 0, '231.98', 1, NULL),
(51183, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31669, 6037, 1, 0, '19.99', 0, NULL),
(51184, '77.49', 3, 3, 1, 'from taketours', '', 0, 0, 31670, 6038, 1, 0, '59.97', 1, NULL),
(51185, '479.97', 3, 3, 1, 'cash.', '', 0, 1, 31671, 6045, 1, 0, '479.97', 1, NULL),
(51186, '479.96', 4, 4, 1, 'cash. Came to office to add another 1 person, jason said 120. Payed. So in total 5 people for 17. the whole Amelie buisson group is of 9 people.', '', 0, 1, 31672, 6065, 1, 0, '479.96', 1, NULL),
(51187, '479.96', 4, 4, 1, 'cash.', '', 0, 1, 31672, 6065, 1, 0, '479.96', 1, NULL),
(51188, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 31673, 6039, 1, 0, '231.98', 0, NULL),
(51189, '653.83 ', 3, 3, 1, 'rom taketours. 2 rooms. confirmed by text, changed from TOR3D0826. Invoice N0.BT-48521  DATE factué/Billing Dates:2019-07-26 15:18:01. NEED TO REFUND $182 ON THE BUS. ', '', 0, 0, 30065, 6039, 1, 2, '359.95', 1, NULL),
(51190, '339.98', 2, 2, 1, 'webreserved.with #91, wants to share room. confirmed by email okay with 2 nights hotel in Toronto.', '', 0, 1, 31674, 6069, 1, 0, '339.98', 0, NULL),
(51191, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 31675, 6065, 1, 0, '399.98', 0, NULL),
(51192, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 31676, 6049, 1, 0, '329.97', 0, NULL),
(51193, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 31677, 6061, 1, 0, '231.98', 0, NULL),
(51194, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31678, 6037, 1, 0, '39.98', 0, NULL),
(51195, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 31679, 6049, 1, 0, '319.98', 0, NULL),
(51196, '719.98', 2, 2, 1, 'webreserved', '', 0, 1, 31680, 6478, 1, 0, '719.98', 0, NULL),
(51197, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31681, 6038, 1, 0, '19.99', 0, NULL),
(51198, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 26266, 6536, 1, 0, '59.97', 0, 'Ngoc|Tran|Ngoctran107@gmail.com'),
(51199, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 31682, 6039, 1, 0, '231.98', 0, NULL),
(51200, '209.97', 3, 3, 1, 'webreserved', '', 0, 1, 31683, 6061, 1, 0, '209.97', 0, NULL),
(51201, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 31684, 6047, 1, 0, '211.98', 0, NULL),
(51202, '19.99', 1, 1, 1, 'webreserved. Send email asking the date they want to go to Ottawa. Called, left message. We sent email asking to change them to OTT1d0827. Replied accepts. Changed to OTT1D0827.', '', 0, 1, 31161, 6552, 1, 0, '19.99', 0, NULL),
(51203, '53.97', 3, 3, 1, 'webreserved', '', 0, 1, 31685, 6423, 1, 0, '53.97', 0, NULL),
(51204, '479.97', 3, 3, 1, 'webreserved. email sent about 4am departure.', '', 0, 1, 31686, 6065, 1, 0, '479.97', 0, NULL),
(51205, '84.00', 4, 4, 1, 'moneris-credit. ID received. 5% charge', '', 0, 1, 31687, 6038, 1, 0, '79.96', 1, NULL),
(51206, '19.99', 1, 1, 1, 'webreserved. We sent email asking to change to QUE1D0828. Called and said she can only on Sept.2., not interested in Ottawa. Waiting for reply. Answered by email ok for Sept. 2. changed to QUE1D0902.', '', 0, 1, 31688, 6041, 1, 0, '19.99', 0, NULL),
(51207, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31689, 6064, 1, 0, '39.98', 0, NULL),
(51208, '243.60', 2, 2, 1, 'moneris-credit. ID received. 5% charge', '', 0, 1, 31690, 6039, 1, 0, '231.98', 1, NULL),
(51209, '449.95', 4, 4, 1, 'webreserved. $150. email sent asking to change to TOR2D0904. called; left voicemail. Called(3:25) no answer. SMS sent. Answered text saying it is fine for TOR2D0904. Changed to TOR2D0904. ', '', 0, 1, 26186, 6449, 1, 1, '449.95', 0, 'Hyojoo|Han|ariel1103@naver.com'),
(51210, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 31691, 6066, 1, 0, '182.99', 0, NULL),
(51211, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31692, 6055, 1, 0, '39.98', 0, NULL),
(51213, '659.97', 2, 2, 1, 'webreserved. email sent about 4am departure.', '', 0, 1, 31693, 6056, 1, 1, '659.97', 0, NULL),
(51214, '19.99', 1, 1, 1, 'webreserved. Changed from QUE1D0825. Invoice N0.BT-50929  DATE factué/Billing Dates:2019-08-22 20:35:33', '', 0, 0, 30533, 6038, 1, 0, '19.99', 1, NULL),
(51215, '231.98', 2, 2, 1, 'moneris-credit. tel-booking. ID received', '', 0, 1, 31694, 6066, 1, 0, '231.98', 1, NULL),
(51216, '785.00', 3, 3, 1, 'changed from MAR5D0824', '', 0, 0, 29235, 6478, 1, 0, '749.97', 1, NULL),
(51217, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31695, 6073, 1, 0, '39.98', 0, NULL),
(51218, '239.97', 3, 3, 1, 'cash', '', 0, 1, 31696, 6039, 1, 0, '239.97', 1, NULL),
(51219, '19.99', 1, 1, 1, 'webreserved.Changed from OTT1D0826. Invoice N0.BT-50768  DATE factué/Billing Dates:2019-08-21 08:31:34', '', 0, 0, 28018, 6038, 1, 0, '19.99', 1, NULL),
(51220, '182.99', 1, 1, 1, 'cash. email or whats app', '', 0, 1, 31697, 6039, 1, 0, '182.99', 1, NULL),
(51221, '339.98', 2, 2, 1, 'debit card.  CHANGED TO TOR2D0828', '', 0, 1, 31698, 6048, 1, 0, '339.98', 1, NULL),
(51222, '51.68', 2, 2, 1, 'from taketours', '', 0, 0, 31699, 6038, 1, 0, '39.98', 1, NULL),
(51223, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D0826. Invoice N0.BT-50935  DATE factué/Billing Dates:2019-08-22 23:18:12. NEED TO REFUND $88 ON THE BUS', '', 0, 0, 31700, 6039, 1, 0, '231.98', 1, NULL),
(51224, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31701, 6038, 1, 0, '39.98', 0, NULL),
(51225, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 25058, 6068, 1, 0, '303.96', 0, NULL),
(51226, '90.00', 3, 3, 1, 'debit', '', 0, 1, 31702, 6075, 1, 0, '59.97', 1, NULL),
(51227, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 31703, 6066, 1, 0, '231.98', 0, NULL),
(51228, '239.97', 3, 3, 1, 'cash ($80), credit ($168) ID received', '', 0, 1, 31704, 6066, 1, 0, '239.97', 1, NULL),
(51229, '232.00', 2, 2, 1, 'cash, need to give back 8$ on the bus', '', 0, 1, 31705, 6039, 1, 0, '231.98', 1, NULL),
(51230, '231.98', 2, 2, 1, 'cash', '', 0, 1, 31706, 6066, 1, 0, '231.98', 1, NULL),
(51231, '319.96', 4, 4, 1, 'Moneris-credit (foreign so 5% charged =$ 336.00) . Changed from TOR3D0826. Invoice N0.BT-50797  DATE factué/Billing Dates:2019-08-21 14:00:39', '', 0, 0, 31552, 6058, 1, 0, '319.96', 1, NULL),
(51232, '39.98', 1, 1, 1, 'webreserved. We sent email asking to change to QUE1D0828. Called and said she is fine with QUE1D0828. Waiting for reply. Replied through  text: yes for August 28.  Changed to QUE1D0828. ', '', 0, 1, 31707, 6041, 1, 1, '39.98', 0, NULL),
(51233, '339.98', 2, 2, 1, 'webreserved.$108.Email sent ask for tor2d0914.Whats app sent.Will let us know by email.Changed to tor2d0914', '', 0, 1, 31708, 6132, 1, 0, '339.98', 0, NULL),
(51235, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 31710, 6066, 1, 0, '239.96', 0, NULL),
(51236, '0', 1, 1, 1, 'cash', '', 0, 0, 9356, 6038, 1, 0, '19.99', 1, NULL),
(51237, '199.96', 4, 4, 1, 'webreserved', '', 0, 1, 31711, 6047, 1, 0, '199.96', 0, NULL),
(51238, '19.99', 1, 1, 1, 'webreserved. NEED TO REFUND.refunded', '', 0, 1, 31712, 6034, 1, 0, '19.99', 0, NULL),
(51239, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 31703, 6066, 1, 0, '182.99', 0, NULL),
(51240, '19.99', 1, 1, 1, 'webreserved.Send email asking the date they want to go to Ottawa. He is leaving Canada on Tuesday Aug 27. NEED TO REFUND.refunded ', '', 0, 1, 31712, 6552, 1, 0, '19.99', 0, NULL),
(51241, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 31713, 6058, 1, 0, '319.96', 0, NULL),
(51242, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 25950, 6067, 1, 2, '79.96', 0, NULL),
(51243, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 31714, 6068, 1, 0, '265.98', 0, NULL),
(51244, '17.99', 1, 1, 1, 'webreserved', '', 0, 1, 30448, 6423, 1, 0, '17.99', 0, NULL),
(51245, '79.96', 4, 4, 1, 'webreserved. Send email asking the date they want to go to Ottawa. Replied by email: He wants OTT1D0827. changed to OTT1D0827.', '', 0, 1, 31715, 6552, 1, 0, '79.96', 0, NULL),
(51246, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 31716, 6039, 1, 0, '182.99', 0, NULL),
(51247, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 31717, 6049, 1, 0, '329.97', 0, NULL),
(51248, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 31718, 6068, 1, 0, '265.98', 0, NULL),
(51249, '99.95', 3, 3, 1, 'webreserved', '', 0, 1, 31719, 6536, 1, 2, '99.95', 0, NULL),
(51250, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31720, 6239, 1, 0, '39.98', 0, NULL),
(51251, '269.99', 1, 1, 1, 'webreserved.Changed to TOR2D0902', '', 0, 1, 31721, 6505, 1, 0, '269.99', 0, NULL),
(51252, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31722, 6073, 1, 0, '39.98', 0, NULL),
(51253, '39.98', 2, 2, 1, 'webreserved.Changed to Mon1d1012', '', 0, 1, 31723, 6241, 1, 0, '39.98', 0, NULL),
(51254, '39.98', 1, 1, 1, 'webreserved.We sent email X2 asking to change to QUE1D0828.  Called X4 and  left a message. Called to say he Will reply tomorrow, he needs to speak with family. suggested OTT1D0827, but did it already. Wants next weekend, will reply tomorrow with definite answer.  ', '', 0, 1, 31724, 6041, 1, 1, '39.98', 0, NULL),
(51255, '51.68', 2, 2, 1, 'from taketours.Text message ask for QUE1D0905 sent. called(1:05)no answer.Called(3:46) will leave 0905,0904 is the only day she can travel.NEED TO REFUND.email sent', '', 0, 0, 31725, 6081, 1, 0, '39.98', 1, NULL),
(51256, '218.90', 2, 2, 1, 'from taketours', '', 0, 0, 31726, 6082, 1, 0, '231.98', 1, NULL),
(51257, '723.54', 3, 3, 1, '3 rooms, from taketours.wrong booking, please delete', '', 0, 0, 31727, 6040, 1, 0, '329.97', 1, NULL),
(51258, '39.98', 2, 2, 1, 'webreserved. Send email asking the date they want to go to Ottawa. We sent email asking to change them to OTT1d0827. Called X2 and could not leave voicemail. We Sent text. Called to say she can\'t Tuesday,so Thursday better. Waiting for reply. Replied by email wants to go on September 6. Will reply tomorrow. Changed to OTT1D0914.\n', '', 0, 1, 31728, 6552, 1, 0, '39.98', 0, NULL),
(51259, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 30099, 6067, 1, 1, '59.97', 0, NULL),
(51260, '723.54', 3, 3, 1, '3 rooms, from taketours.can refund $183 if they can change to TOR2D0828. called; left voicemail. email sent to audrey.patenaude@opal-rt.com.changed to TOR2D0828.', '', 0, 0, 31727, 6048, 1, 0, '359.97', 1, NULL),
(51261, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 31417, 6049, 1, 0, '319.98', 0, NULL),
(51262, '218.89', 2, 2, 1, 'from taketours', '', 0, 0, 31729, 6066, 1, 0, '231.98', 1, NULL),
(51263, '39.98', 2, 2, 1, 'cash', '', 0, 1, 31730, 6044, 1, 0, '39.98', 1, NULL),
(51264, '39.98', 2, 2, 1, 'cash', '', 0, 1, 31730, 6055, 1, 0, '39.98', 1, NULL),
(51265, '719.98', 2, 2, 1, 'webreserved', '', 0, 1, 31731, 6478, 1, 0, '719.98', 0, NULL),
(51266, '59.97', 3, 3, 1, 'webreserved. Changed from OTT1D0826. Invoice N0.BT-50931  DATE factué/Billing Dates:2019-08-22 21:59:49', '', 0, 0, 31631, 6044, 1, 0, '59.97', 1, NULL),
(51267, '79.96', 4, 4, 1, 'webreserved.sent email ask change to QUE1D0830.email ask for ott1d0829 sent. called(4:00)will ask her partner if want to go ott1d0829, will let us know after 30 mins.changed to QUE1D0831\n', '', 0, 1, 25426, 6050, 1, 0, '79.96', 0, 'Candice|Calimoso|gelpcali@gmail.com'),
(51268, '649.95', 4, 4, 1, 'webreserved. 3A2K.$200. CHANGED TO NYC3D0913', '', 0, 1, 31732, 6122, 1, 1, '649.95', 0, NULL),
(51269, '79.96', 4, 4, 1, 'webreserved. changed from OTT1D0826. Invoice N0.BT-51053  DATE factué/Billing Dates:2019-08-24 22:02:23', '', 0, 0, 31733, 6044, 1, 0, '79.96', 1, NULL),
(51270, '19.99', 1, 1, 1, 'webreserved. Changed from OTT1D0826. Invoice N0.BT-51010  DATE factué/Billing Dates:2019-08-24 01:20:14', '', 0, 0, 31161, 6044, 1, 0, '19.99', 1, NULL),
(51271, '59.98', 2, 2, 1, 'credit card', '', 0, 1, 31734, 6053, 1, 0, '59.98', 1, NULL),
(51272, '39.98', 2, 2, 1, 'webreserved. Changed from  OTT1D0826. Invoice N0.BT-50959  DATE factué/Billing Dates:2019-08-23 12:39:41', '', 0, 0, 31649, 6044, 1, 0, '39.98', 1, NULL),
(51273, '359.97', 3, 3, 1, 'webreserved. email sent about 4am departure.', '', 0, 1, 31735, 6071, 1, 0, '359.97', 0, NULL),
(51274, '39.98', 2, 2, 1, 'webreserved. email ask for que1d0828 sent. called can go mon1d0831, waiting for email to confirme. CHANGE TO mon1d0831.', '', 0, 1, 31736, 6564, 1, 0, '39.98', 0, NULL),
(51275, '359.96', 4, 4, 1, 'webreserved. email sent asking to change to TOR3D0830 and letting them know no hotel in niagara for the long weekend. with #19, email received saying thet can\'t go 0830 and want hotel in Niagara.told her 1 night hotel is in Niagara falls', '', 0, 1, 31737, 6069, 1, 0, '359.96', 0, NULL),
(51276, '79.96', 2, 2, 1, 'webreserved. Changed from OTT1D0826. Invoice N0.BT-49214  DATE factué/Billing Dates:2019-08-02 23:16:06', '', 0, 0, 25194, 6044, 1, 2, '79.96', 1, NULL),
(51278, '319.98', 2, 2, 1, 'moneris-debit.need to change to Tor2d0830 Email ask for Tor2d0830 sent. $88 called( 1:15) will call us 10mins. okay with change will answer soon.Changed his mind, just want refund, NEED TO REFUND. Refunded $320 cash on August 30, 2019 by Jason.', '', 0, 1, 31738, 6058, 1, 0, '319.98', 1, NULL),
(51279, '239.96', 4, 4, 1, 'webreserved. Changed from TOR2D0827. Invoice N0.BT-49776  DATE factué/Billing Dates:2019-08-09 16:13:46', '', 0, 0, 30874, 6047, 1, 0, '239.96', 1, NULL),
(51280, '19.99', 1, 1, 1, 'cash', '', 0, 1, 31739, 6046, 1, 0, '19.99', 1, NULL),
(51281, '19.99', 1, 1, 1, 'webreserved. Changed from QUE1D0827. Invoice N0.BT-51014  DATE factué/Billing Dates:2019-08-24 11:06:00', '', 0, 0, 31688, 6075, 1, 0, '19.99', 1, NULL),
(51282, '39.98', 1, 1, 1, 'webreserved. Changed from QUE1D0827. Invoice N0.BT-51040  DATE factué/Billing Dates:2019-08-24 16:30:47', '', 0, 0, 31707, 6046, 1, 1, '39.98', 1, NULL),
(51283, '239.97', 3, 3, 1, 'telebooking. ID Received. Changed from TOR2D0827. Invoice N0.BT-47854  DATE factué/Billing Dates:2019-07-19 16:31:11', '', 0, 0, 29612, 6047, 1, 0, '239.97', 1, NULL),
(51284, '493.95', 2, 2, 1, 'webreserved', '', 0, 1, 31740, 6068, 1, 3, '493.95', 0, NULL),
(51285, '39.98', 2, 2, 1, 'Webreserved. Changed from QUE1D0827. Invoice N0.BT-50767  DATE factué/Billing Dates:2019-08-21 07:17:17', '', 0, 0, 31530, 6046, 1, 0, '39.98', 1, NULL),
(51286, '19.99', 1, 1, 1, 'tel-booking. ID received', '', 0, 1, 31741, 6038, 1, 0, '19.99', 1, NULL),
(51287, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31712, 6038, 1, 0, '19.99', 0, NULL),
(51288, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31742, 6046, 1, 0, '39.98', 0, NULL),
(51289, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 31743, 6066, 1, 0, '231.98', 0, NULL),
(51290, '182.99', 1, 1, 1, 'webreserved. Changed from TOO3D0828. Invoice N0.BT-50851  DATE factué/Billing Dates:2019-08-22 09:48:30. NEED TO REFUND $87 ON THE BUS', '', 0, 0, 31591, 6047, 1, 0, '182.99', 1, NULL),
(51291, '239.97', 3, 3, 1, 'webreserved. Changed from TOO3D0828. Invoice N0.BT-49917  DATE factué/Billing Dates:2019-08-11 19:08:34. NEED TO REFUND $120 ON THE BUS', '', 0, 0, 30972, 6047, 1, 0, '239.97', 1, NULL),
(51292, '39.98', 2, 2, 1, 'cash. Prefers middle to front (sennior citizens) ', '', 0, 1, 31744, 6072, 1, 0, '39.98', 1, NULL),
(51293, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31745, 6064, 1, 0, '39.98', 0, NULL),
(51295, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31747, 6072, 1, 0, '39.98', 0, NULL),
(51296, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 31748, 6170, 1, 0, '231.98', 0, NULL),
(51297, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 31749, 6066, 1, 0, '239.97', 0, NULL),
(51298, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 31749, 6066, 1, 0, '239.97', 0, NULL),
(51299, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 31750, 6072, 1, 0, '79.96', 0, NULL),
(51300, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 31751, 6072, 1, 0, '79.96', 0, NULL),
(51301, '239.96', 4, 4, 1, 'webreserved.CHANGED to tor2d0830', '', 0, 1, 31752, 6052, 1, 0, '239.96', 0, NULL),
(51302, '139.93', 4, 4, 1, 'webreserved', '', 0, 1, 25848, 6046, 1, 3, '139.93', 0, 'Junghwa|Kang|rkdwjdghk1234@hanmail.net'),
(51303, '244.67', 2, 2, 1, 'from taketours', '', 0, 0, 31753, 6047, 1, 1, '291.97', 1, NULL),
(51304, '218.90', 2, 2, 1, 'from taketours', '', 0, 0, 31754, 6047, 1, 0, '231.98', 1, NULL),
(51305, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 31755, 6076, 1, 0, '239.96', 0, NULL),
(51306, '99.95', 4, 4, 1, 'debit card', '', 0, 1, 29889, 6070, 1, 1, '99.95', 1, NULL),
(51307, '99.95', 4, 4, 1, 'debit card', '', 0, 1, 29889, 6070, 1, 1, '99.95', 1, NULL),
(51308, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31742, 6046, 1, 0, '39.98', 1, NULL),
(51309, '239.97', 3, 3, 1, 'webreserved. Change from TOO3D0828 Invoice N0.BT-50662  DATE factué/Billing Dates:2019-08-19 20:56:23.	steady72@naver.com NEED TO REFUND $120 ON THE BUS. Middle seat please.', '', 0, 0, 27946, 6047, 1, 0, '239.97', 1, NULL),
(51310, '59.97', 3, 3, 1, 'webreserved. changed from QUE1D0827. Invoice N0.BT-49929  DATE factué/Billing Dates:2019-08-11 21:38:02.\n', '', 0, 0, 30982, 6044, 1, 0, '59.97', 1, NULL),
(51311, '252.00', 3, 3, 1, 'moneris credit. ID RECEIVED', '', 0, 1, 31756, 6047, 1, 0, '239.97', 1, NULL),
(51312, '231.98', 2, 2, 1, 'webreserved. changed from TOO3D0828, Invoice N0.BT-49914  DATE factué/Billing Dates:2019-08-11 18:25:52', '', 0, 0, 30969, 6047, 1, 0, '231.98', 1, NULL),
(51313, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 31757, 6047, 1, 0, '239.96', 0, NULL),
(51314, '339.98', 2, 2, 1, 'webreserved. confirmed by email okay with 2 nights hotel in Toronto.', '', 0, 1, 31758, 6069, 1, 0, '339.98', 1, NULL),
(51315, '723.54', 3, 3, 1, '3 rooms, from taketours. changed from TOR3D0828, Invoice N0.BT-51068  DATE factué/Billing Dates:2019-08-25 09:37:45. need to refund $183 on the bus.NEED TO DELETE wrong booking date.', '', 0, 0, 31727, 6048, 1, 0, '359.97', 1, NULL),
(51316, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31759, 6070, 1, 0, '19.99', 0, NULL),
(51317, '723.54', 3, 3, 1, '3 rooms, from taketours. changed from TOR3D0828, Invoice N0.BT-51068 DATE factué/Billing Dates:2019-08-25 09:37:45. need to refund $183 on the bus', '', 0, 0, 31727, 6047, 1, 0, '239.97', 1, NULL),
(51318, '231.98', 2, 2, 1, 'debit card. changed from TOR3D0828, Invoice N0.BT-51029  DATE factué/Billing Dates:2019-08-24 14:10:38. need to refund $108 on the bus. ', '', 0, 0, 31698, 6047, 1, 0, '231.98', 1, NULL),
(51319, '399.98', 2, 2, 1, 'tele booking.together #15.514-576-6828', '', 0, 1, 9815, 6065, 1, 0, '399.98', 1, NULL),
(51320, '359.96', 4, 4, 1, 'webreserved.2 people did not come', '', 0, 1, 30298, 6071, 1, 0, '359.96', 0, 'Frieda|Saedi|Saedi.frieda@yahoo.com'),
(51322, '20.00', 1, 1, 1, 'cash.', '', 0, 1, 31760, 6046, 1, 0, '19.99', 1, NULL),
(51323, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 31761, 6073, 1, 0, '59.97', 0, NULL),
(51324, '359.97', 3, 3, 1, 'webreserved. they know 2 nights in toronto, confirmed by email okay with 2 nights hotel in Toronto.', '', 0, 1, 25521, 6069, 1, 0, '359.97', 0, 'abhishek|kumar|abhishek.kr05@gmail.com'),
(51325, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 31762, 6074, 1, 1, '59.97', 0, NULL),
(51326, '39.98', 2, 2, 1, 'webreserved. cannot go since made a mistake, wants to keep credit for another date-J. Confirmed by text.Changed to Que1d1002.', '', 0, 1, 31763, 6046, 1, 0, '39.98', 0, NULL),
(51327, '291.97', 2, 2, 1, 'webreserved. changed from TOR3D0828, Invoice N0.BT-50831  DATE factué/Billing Dates:2019-08-21 21:42:08. NEED TO REFUND $138 ON THE BUS.', '', 0, 0, 31578, 6047, 1, 1, '291.97', 1, NULL),
(51328, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 30323, 6056, 1, 0, '559.96', 0, 'Mustapha|Ouahdi|musalisaid@gmail.com'),
(51329, '319.98', 2, 2, 1, 'webreserved.  Changed to nyc3d0831', '', 0, 1, 31764, 6063, 1, 0, '319.98', 0, NULL),
(51330, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 31765, 6074, 1, 1, '99.95', 0, NULL),
(51331, '195.00', 1, 1, 1, 'moneris-debit. CHANGED TO TOR2D0830', '', 0, 1, 31766, 6052, 1, 0, '182.99', 1, NULL),
(51332, '39.98', 2, 2, 1, 'cash', '', 0, 1, 31767, 6070, 1, 0, '39.98', 1, NULL),
(51333, '20.00', 1, 1, 1, 'moneris debit. aisle seat please, she has a baby', '', 0, 1, 31768, 6046, 1, 0, '19.99', 1, NULL),
(51334, '320.00', 1, 1, 1, 'Moneris credit by tel. ID received.', '', 0, 1, 31769, 6065, 1, 0, '319.99', 1, NULL),
(51335, '59.97', 3, 3, 1, 'webreserved. Change from MON1D0828,Invoice N0.BT-50944  DATE factué/Billing Dates:2019-08-23 09:34:09', '', 0, 0, 31576, 6046, 1, 0, '59.97', 1, NULL),
(51336, '239.96', 4, 4, 1, 'cash', '', 0, 1, 31770, 6047, 1, 0, '239.96', 1, NULL),
(51337, '389.97', 3, 3, 1, 'webreserved. changed from  TOR3D0831, Invoice N0.BT-43315  DATE factué/Billing Dates:2019-05-07 11:58:43', '', 0, 0, 26635, 6058, 1, 0, '329.97', 1, NULL),
(51338, '359.98', 2, 2, 1, 'webreserved. changed from TOR3D0831, Invoice N0.BT-43316  DATE factué/Billing Dates:2019-05-07 12:02:13', '', 0, 0, 26635, 6058, 1, 0, '319.98', 1, NULL),
(51339, '39.98', 2, 2, 1, 'webreserved. Change from MON1D0828, Invoice N0.BT-51082  DATE factué/Billing Dates:2019-08-25 12:34:10', '', 0, 0, 31736, 6064, 1, 0, '39.98', 1, NULL),
(51340, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 31771, 6071, 1, 0, '269.99', 0, NULL),
(51341, '399.98', 2, 2, 1, 'webreserved.email ask for nyi3d0831 sent.called need to work sep2, not interested another tour,just want refund back.NEED TO REFUND.refunded\n ', '', 0, 1, 31772, 6054, 1, 0, '399.98', 0, NULL),
(51342, '40.00', 2, 2, 1, 'cash.gautrinjuline@gmail.com ', '', 0, 1, 31773, 6075, 1, 0, '39.98', 1, NULL),
(51343, '211.98', 2, 2, 1, 'moneris-debit. ', '', 0, 1, 31774, 6061, 1, 0, '211.98', 1, NULL),
(51344, '240.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 31775, 6047, 1, 0, '239.96', 1, NULL),
(51345, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31776, 6046, 1, 0, '39.98', 0, NULL),
(51346, '240.00', 4, 4, 1, 'Moneris credit by tel. ID RECEIVED. NEED TO REFUND $120 ON THE BUS.', '', 0, 1, 31777, 6066, 1, 0, '239.96', 1, NULL),
(51347, '339.98', 2, 2, 1, 'webreserved.  confirmed by text okay with 2 nights hotel in Toronto', '', 0, 1, 31778, 6069, 1, 0, '339.98', 0, NULL),
(51348, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 31779, 6061, 1, 0, '211.98', 0, NULL),
(51349, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 31779, 6061, 1, 0, '211.98', 0, 'FALLONNE FALLONNE|TSHIMANGA|tshimangafallonne@gmail.com'),
(51350, '182.99', 1, 1, 1, 'Cash', '', 0, 1, 31780, 6047, 1, 0, '182.99', 1, NULL),
(51351, '359.96', 4, 4, 1, 'cash', '', 0, 1, 31781, 6049, 1, 0, '359.96', 1, NULL),
(51352, '438.96', 3, 3, 1, 'changed from TOR3D0828. 2 rooms, from taketours. need to refund $134 on the bus', '', 0, 0, 27985, 6047, 1, 0, '239.97', 1, NULL),
(51353, '20.00', 1, 1, 1, 'cash.', '', 0, 1, 31782, 6046, 1, 0, '19.99', 1, NULL),
(51354, '20.00', 1, 1, 1, 'cash $18, moneris-debit $2', '', 0, 1, 31782, 6064, 1, 0, '19.99', 1, NULL),
(51355, '341.97', 2, 2, 1, 'webreserved', '', 0, 1, 31783, 6068, 1, 1, '341.97', 0, NULL),
(51356, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 31784, 6565, 1, 0, '231.98', 0, NULL),
(51358, '409.96', 3, 3, 1, 'webreserved. changed from TOR3D0831, Invoice N0.BT-50904  DATE factué/Billing Dates:2019-08-22 16:54:25. MIDDLE SEATS TO FRONT SEAT.', '', 0, 0, 31479, 6058, 1, 1, '409.96', 1, NULL),
(51359, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 31785, 6106, 1, 0, '59.97', 0, NULL),
(51360, '296.97', 3, 3, 1, 'webreserved', '', 0, 1, 30158, 6068, 1, 0, '296.97', 0, NULL),
(51361, '519.98', 2, 2, 1, 'webreserved. CHANGED TO NYC3D0913', '', 0, 1, 31785, 6119, 1, 0, '519.98', 0, 'Thoai|Bui|buithoai66@gmail.com'),
(51362, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 31786, 6066, 1, 0, '239.96', 0, NULL),
(51363, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 13452, 6071, 1, 0, '339.98', 0, NULL),
(51364, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31688, 6075, 1, 0, '19.99', 0, 'Basel|Kheir|Haifa.adnan@hotmail.com'),
(51365, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 31787, 6065, 1, 0, '399.98', 0, NULL),
(51366, '119.96', 4, 4, 1, 'webreserved. Sent email asking to change to QUE1D0902 or OTT1D0907. He already went to Quebec and he cant go on OTT1D0907 because he has a flight on September 06. suggested MON1D0904 if confirmed. Answered email saying not interested in MON1D0904 AND WANTS refund. Need to Refund. refunded', '', 0, 1, 31788, 6079, 1, 0, '119.96', 0, NULL),
(51367, '59.98', 2, 2, 1, 'webreserved. Go with #2. Need to refund. refunded', '', 0, 1, 31788, 6079, 1, 0, '59.98', 0, 'Jorge|PEREZ|luisgilchimal@gmail.com'),
(51368, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 31789, 6055, 1, 1, '59.97', 0, NULL),
(51369, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 31790, 6066, 1, 0, '239.97', 0, NULL),
(51370, '359.95', 3, 3, 1, 'webreserved', '', 0, 1, 31791, 6066, 1, 2, '359.95', 0, NULL),
(51371, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31792, 6536, 1, 0, '39.98', 0, NULL),
(51372, '231.98', 2, 2, 1, 'webreserved. changed to TOR2D0902.', '', 0, 1, 31793, 6078, 1, 0, '231.98', 0, NULL),
(51373, '219.22', 2, 2, 1, 'from taketours', '', 0, 0, 31794, 6061, 1, 0, '211.98', 1, NULL),
(51374, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 31795, 6046, 1, 1, '79.96', 0, NULL),
(51375, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31796, 6073, 1, 0, '39.98', 0, NULL),
(51376, '39.98', 2, 2, 1, 'cash', '', 0, 1, 31797, 6046, 1, 0, '39.98', 1, NULL),
(51377, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 31798, 6053, 1, 1, '59.97', 0, NULL),
(51378, '311.98', 2, 2, 1, 'from taketours', '', 0, 0, 31799, 6191, 1, 0, '339.98', 1, NULL),
(51379, '220.11', 2, 2, 1, 'from taketours', '', 0, 0, 31800, 6066, 1, 0, '231.98', 1, NULL),
(51380, '209.97', 3, 3, 1, 'webreserved', '', 0, 1, 31801, 6061, 1, 0, '209.97', 0, NULL),
(51381, '429.97', 2, 2, 1, 'webreserved. Change from TOR3D0831,Invoice N0.BT-50046  DATE factué/Billing Dates:2019-08-12 20:53:49.middle seats', '', 0, 0, 31060, 6058, 1, 1, '429.97', 1, NULL),
(51382, '429.97', 2, 2, 1, 'webreserved. Change from TOR3D0831,Invoice N0.BT-50469  DATE factué/Billing Dates:2019-08-17 12:14:25. Friend with #50,middle seats', '', 0, 0, 31352, 6058, 1, 1, '429.97', 1, NULL),
(51383, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 31802, 6250, 1, 0, '59.97', 0, NULL),
(51384, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31803, 6073, 1, 0, '19.99', 0, NULL),
(51385, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31804, 6162, 1, 0, '39.98', 0, NULL),
(51386, '60.00', 2, 2, 1, 'Moneris-credit. id received.4389784208', '', 0, 1, 31805, 6046, 1, 0, '49.98', 1, NULL),
(51387, '24.99', 1, 1, 1, 'Moneris-debit', '', 0, 1, 31806, 6046, 1, 0, '24.99', 1, NULL),
(51388, '19.99', 1, 1, 1, 'debit card.window seat', '', 0, 1, 31806, 6053, 1, 0, '19.99', 1, NULL),
(51389, '339.98', 2, 2, 1, 'webrserved. changed from TOR3D0831, Invoice N0.BT-51101  DATE factué/Billing Dates:2019-08-25 19:08:54', '', 0, 0, 31807, 6058, 1, 0, '339.98', 1, NULL),
(51391, '279.99', 1, 1, 1, 'webreserved. whatsapp ask for TOR2D0828 sent.CHANGED TO TOR2D0828', '', 0, 1, 31808, 6048, 1, 0, '279.99', 0, NULL),
(51392, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 31809, 6046, 1, 0, '99.96', 0, NULL),
(51393, '300.00', 4, 4, 1, '6 people in one room. cash', '', 0, 1, 31810, 6129, 1, 2, '359.94', 1, NULL),
(51394, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31811, 6064, 1, 0, '19.99', 0, NULL),
(51395, '231.98', 2, 2, 1, 'webreserved.Change from TOR2D0829, Invoice N0.BT-50575  DATE factué/Billing Dates:2019-08-18 19:36:39', '', 0, 0, 31412, 6061, 1, 0, '211.98', 1, NULL),
(51396, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31812, 6075, 1, 0, '39.98', 0, NULL),
(51397, '39.98', 2, 2, 1, 'webreserved. Change from OTT1D0826,Invoice N0.BT-51066  DATE factué/Billing Dates:2019-08-25 09:19:41. After September 9th, she is available everyday.', '', 0, 0, 31728, 6133, 1, 0, '39.98', 1, NULL),
(51398, '239.96', 4, 4, 1, 'webreserved. Change from TOR2D0829,Invoice N0.BT-51108  DATE factué/Billing Dates:2019-08-25 21:17:29', '', 0, 0, 31752, 6061, 1, 0, '199.96', 1, NULL),
(51399, '239.96', 4, 4, 1, 'webreserved.changed to TOR2D0914 per request', '', 0, 1, 31813, 6125, 1, 0, '239.96', 0, NULL),
(51400, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31814, 6055, 1, 0, '19.99', 0, NULL),
(51401, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31815, 6064, 1, 0, '19.99', 0, NULL),
(51402, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31816, 6115, 1, 0, '39.98', 0, NULL),
(51403, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 31816, 6193, 1, 0, '339.98', 0, NULL),
(51404, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 31006, 6131, 1, 0, '265.98', 0, NULL),
(51405, '60.00', 2, 2, 1, 'cash', '', 0, 1, 31817, 6055, 1, 0, '49.98', 1, NULL),
(51406, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31818, 6073, 1, 0, '39.98', 0, NULL),
(51407, '240.00', 3, 3, 1, 'MONERIS DEBIT.', '', 0, 1, 31819, 6066, 1, 0, '239.97', 1, NULL),
(51408, '351.96', 2, 2, 1, 'webreserved.changed to TOR2D0914 per request', '', 0, 1, 31813, 6125, 1, 2, '351.96', 0, NULL),
(51409, '80.00', 2, 2, 1, 'cash. best\n\n', '', 0, 1, 9356, 6055, 1, 0, '49.98', 1, NULL),
(51410, '231.98', 2, 2, 1, 'webreserved. change from TOR2D0829,Invoice N0.BT-43351  DATE factué/Billing Dates:2019-05-08 10:21:10', '', 0, 0, 26657, 6061, 1, 0, '211.98', 1, NULL),
(51411, '39.98', 2, 2, 1, 'webreserved. Change from OTT1D0901,Invoice N0.BT-46941  DATE factué/Billing Dates:2019-07-09 08:29:05', '', 0, 0, 26657, 6053, 1, 0, '39.98', 1, NULL),
(51412, '39.98', 2, 2, 1, 'webreserved. Change from ZOO1D0831,Invoice N0.BT-50716  DATE factué/Billing Dates:2019-08-20 13:55:39. Email for change to MON1D0901 OR OTT1D0901 sent. sent email and text-message saying she wants a refund. asked if she can go ZOO1D0907. said no. NEED TO REFUND.refunded', '', 0, 0, 26657, 6535, 1, 0, '39.98', 1, NULL),
(51413, '300.00', 3, 3, 1, 'cash.573208306845', '', 0, 1, 31820, 6066, 1, 2, '359.95', 1, NULL),
(51414, '40.00', 2, 2, 1, 'debit', '', 0, 1, 31821, 6053, 1, 0, '39.98', 1, NULL),
(51415, '20.00', 1, 1, 1, 'moneris credit by tel. Senior women, no cell phone no email.Jason confirmed just make invoice for her.', '', 0, 1, 31822, 6070, 1, 0, '19.99', 1, NULL),
(51416, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 31594, 6423, 1, 0, '35.98', 0, NULL),
(51417, '239.96', 4, 4, 1, 'webreserved. email sent asking to change to TOR2D0907.called x2, no answer, no room for voicemail.sent  text message. Called and said wants refund because has work on Sunday and cannot modify his schedule. Waiting for written answer.refunded', '', 0, 1, 31210, 6094, 1, 0, '239.96', 0, 'Juan Manuel|Becerra Garcia|sfu666_cab@hotmail.com'),
(51418, '89.97', 3, 3, 1, 'webreserved. email ask for ott1d0829 sent. They ONLY want que1d0830, they don\'t want Ottawa at all. Will back to Toronto  0831. waiting for email to confirm que1d0830.Changed to que1d0830.', '', 0, 1, 11255, 6050, 1, 0, '89.97', 0, NULL),
(51419, '399.98', 2, 2, 1, 'webreserved.Change from NYI3D0830,Invoice N0.BT-50573  DATE factué/Billing Dates:2019-08-18 17:57:13', '', 0, 0, 18502, 6065, 1, 0, '399.98', 1, NULL),
(51420, '341.97', 2, 2, 1, 'webreserved', '', 0, 1, 26502, 6068, 1, 1, '341.97', 0, 'Estefania|Landeros|fani_l15@hotmail.com'),
(51421, '89.97', 3, 3, 1, 'webreserved.Change from QUE1D0829,Invoice N0.BT-51225  DATE factué/Billing Dates:2019-08-27 15:37:40', '', 0, 0, 11255, 6055, 1, 0, '74.97', 1, NULL),
(51422, '319.98', 2, 2, 1, 'webreserved. Changed from NYC3D0830,Invoice N0.BT-51136  DATE factué/Billing Dates:2019-08-26 14:30:04', '', 0, 0, 31764, 6071, 1, 0, '339.98', 1, NULL),
(51423, '449.95', 4, 4, 1, 'webreserved. need to refund $30 on the bus-J', '', 0, 1, 31823, 6049, 1, 1, '449.95', 0, NULL),
(51424, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31824, 6053, 1, 0, '19.99', 0, NULL),
(51425, '79.96', 4, 4, 1, 'changed from QUE1D0829.', '', 0, 0, 25426, 6067, 1, 0, '79.96', 1, NULL),
(51426, '80.00', 4, 4, 1, 'debit', '', 0, 1, 31825, 6073, 1, 0, '79.96', 1, NULL),
(51427, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 31826, 6066, 1, 0, '182.99', 0, NULL),
(51428, '559.96', 4, 4, 1, 'webreserved. changed from CHI5D0830, Invoice N0.BT-49346  DATE factué/Billing Dates:2019-08-05 11:03:57. NEED TO REFUND $320 ON THE BUS. middle seats', '', 0, 0, 31827, 6056, 1, 0, '559.96', 1, NULL),
(51429, '40.00', 2, 2, 1, 'moneris credit by tel. ID RECEIVED. called to say one person will not come, she will send us by email.-K', '', 0, 1, 31828, 6053, 1, 0, '39.98', 1, NULL),
(51430, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 31829, 6066, 1, 0, '182.99', 0, NULL),
(51431, '195.00', 1, 1, 1, 'moneris-debit. changed from TOR2D0829, Invoice N0.BT-51138  DATE factué/Billing Dates:2019-08-26 14:39:02', '', 0, 0, 31766, 6061, 1, 0, '172.99', 1, NULL),
(51432, '20.00', 1, 1, 1, 'moneris credit by tel. ID received', '', 0, 1, 31828, 6053, 1, 0, '19.99', 1, NULL),
(51433, '359.96', 4, 4, 1, 'webreserved. called, said he wants to cancel. Told them terms & conditions. Email received with request. Said one person can\'t, maybe they can come as 3 or find replacement. Will let us know by email.-K We will refund them. NEED TO REFUND.refunded', '', 0, 1, 31830, 6069, 1, 0, '359.96', 0, NULL),
(51434, '339.98', 2, 2, 1, 'webreserved. paid 60$ by tel-booking for front seats. changed from NYC3D0830, Invoice N0.BT-48367  DATE factué/Billing Dates:2019-07-24 20:14:58', '', 0, 0, 31831, 6071, 1, 0, '339.98', 1, NULL),
(51435, '232.00', 2, 2, 1, 'MONERIS-CREDIT BY TEL. id received.CHANGED TO TOR2D0907', '', 0, 1, 31832, 5178, 1, 0, '231.98', 1, NULL),
(51436, '359.66', 1, 1, 1, 'from taketours. coonfirmed by text, changed from NYC3D0830. Invoice N0.BT-50377  DATE factué/Billing Dates:2019-08-16 02:23:39', '', 0, 0, 31284, 6071, 1, 2, '429.97', 1, NULL),
(51437, '370.00', 2, 2, 1, 'Moneris-credit, by tel.ID received.Changed from NYI3d0830. Invoice N0.BT-50209  DATE factué/Billing Dates:2019-08-14 12:45:08. Gave $30 discount by cash', '', 0, 0, 31834, 6065, 1, 0, '399.98', 1, NULL),
(51438, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31835, 6073, 1, 0, '39.98', 0, NULL),
(51439, '231.98', 2, 2, 1, 'webreserved. changed from TOR2D0829, Invoice N0.BT-49633  DATE factué/Billing Dates:2019-08-08 02:58:02', '', 0, 0, 30778, 6061, 1, 0, '231.98', 1, NULL),
(51440, '299.95', 4, 4, 1, 'webreserved. changed from TOR3D0829, Invoice N0.BT-47237  DATE factué/Billing Dates:2019-07-12 17:23:17. NEED TO REFUND $150 ON THE BUS.\n', '', 0, 0, 29175, 6061, 1, 1, '299.95', 1, NULL),
(51442, '182.99', 1, 1, 1, 'webreserved.Change from TOR3D0828,Invoice N0.BT-51198  DATE factué/Billing Dates:2019-08-27 11:48:28.NEED TO REFUND $97 ON THE BUS', '', 0, 0, 31808, 6047, 1, 0, '182.99', 1, NULL),
(51443, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31836, 6053, 1, 0, '19.99', 0, NULL),
(51444, '53.97', 3, 3, 1, 'webreserved', '', 0, 1, 31837, 6423, 1, 0, '53.97', 0, NULL),
(51446, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 31839, 6061, 1, 0, '231.98', 0, NULL),
(51447, '479.97', 3, 3, 1, 'webreserved. called to say only 2 people will go. Explained terms and conditions. Asked her to send text message saying only 2 people will come. said this as well through text. ', '', 0, 1, 31840, 6065, 1, 0, '479.97', 0, NULL),
(51448, '59.97', 3, 3, 1, 'webreserved. ', '', 0, 1, 31841, 6067, 1, 0, '59.97', 0, NULL),
(51449, '39.98', 2, 2, 1, 'webreserved. Middle seat. changed to ZOO1D0907.', '', 0, 1, 26467, 6535, 1, 0, '39.98', 0, NULL),
(51450, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 31842, 6217, 1, 0, '59.98', 0, NULL),
(51451, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 29971, 6067, 1, 1, '99.95', 0, 'Edna|Rodriguez|ednacit_18@hotmail.com'),
(51452, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31843, 6064, 1, 0, '19.99', 0, NULL),
(51453, '519.98', 2, 2, 1, 'webreserved', '', 0, 1, 31844, 6056, 1, 0, '519.98', 0, NULL),
(51454, '339.98', 2, 2, 1, 'webreserved.  need to refund $108 if they change to TOR2D0907. Called(3:15) working, will call back around 4pm. Called to say fine with the change, waiting for written answer.CHANGED to TOR2D0907', '', 0, 1, 31845, 6092, 1, 0, '339.98', 0, NULL),
(51455, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 31837, 6053, 1, 0, '59.97', 0, NULL),
(51457, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 31846, 6074, 1, 2, '79.96', 0, NULL),
(51458, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 31847, 6075, 1, 0, '59.97', 0, NULL),
(51459, '231.98', 2, 2, 1, 'Webreserved. eamil ask for tor2d0918 sent. SMS sent. called(12:21) need to ask his wife. His wife said need to ask her boss will call back after 1h.CHANGED to  tor2d0918.', '', 0, 1, 31848, 6147, 1, 0, '231.98', 1, NULL),
(51460, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31585, 6075, 1, 0, '19.99', 0, NULL),
(51461, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31585, 6075, 1, 0, '19.99', 0, NULL),
(51462, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31585, 6075, 1, 0, '19.99', 0, NULL),
(51463, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31585, 6075, 1, 0, '19.99', 0, NULL),
(51464, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31585, 6075, 1, 0, '19.99', 0, NULL),
(51465, '359.95', 3, 3, 1, 'webreserved', '', 0, 1, 31849, 6066, 1, 2, '359.95', 0, NULL),
(51466, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 31850, 6429, 1, 0, '49.98', 0, NULL),
(51467, '311.98', 2, 2, 1, 'from taketours.Changed to Tor2d0907', '', 0, 0, 31851, 6100, 1, 0, '339.98', 1, NULL),
(51468, '170.73', 1, 1, 1, 'from taketours', '', 0, 0, 31852, 6061, 1, 0, '182.99', 1, NULL),
(51469, '39.99', 1, 1, 1, 'webreserved. email ask for ott1d0829 sent. Called, ONLY want qc, will call us after 5 mins.changed to QUE1D0830', '', 0, 1, 31048, 6050, 1, 0, '39.99', 0, NULL),
(51470, '59.97', 3, 3, 1, 'cash', '', 0, 1, 31853, 6070, 1, 0, '59.97', 1, NULL),
(51471, '239.97', 3, 3, 1, 'webreserved. Came to say will come tomorrow (0905) to pay for all the activities and add another room.paid $676 extra for 4 activities and one more room. so totally 2 rooms', '', 0, 1, 31854, 6098, 1, 0, '239.97', 0, NULL),
(51472, '39.99', 1, 1, 1, 'changed from QUE1D0829. NEED TO REFUND $20 ON THE BUS', '', 0, 0, 31855, 6055, 1, 0, '19.99', 1, NULL),
(51473, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30166, 6072, 1, 0, '39.98', 0, 'SAINATH|VETRIVEL|sainathvetrivel@gmail.com'),
(51474, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 31856, 6055, 1, 0, '59.97', 0, NULL),
(51475, '59.97', 3, 3, 1, 'webreserved. changed from QUE1D0831. Invoice N0.BT-51255  DATE factué/Billing Dates:2019-08-27 20:38:19. changed back to QUE1D0830.\n', '', 0, 0, 31841, 6055, 1, 0, '59.97', 1, NULL),
(51476, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31857, 6075, 1, 0, '39.98', 0, NULL),
(51477, '292.00', 4, 4, 1, 'cash.', '', 0, 1, 31858, 6066, 1, 0, '239.96', 1, NULL),
(51478, '19.99', 1, 1, 1, 'webreserved.wait us sell her ticket and change the date', '', 0, 1, 31859, 6072, 1, 0, '19.99', 0, NULL);
