INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(34625, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 20820, 4970, 1, 2, '99.96', 0, NULL),
(34626, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 20821, 4970, 1, 2, '99.96', 0, NULL),
(34627, '119.96', 4, 4, 1, 'webreserved.', '', 0, 1, 20822, 3847, 1, 0, '119.96', 0, NULL),
(34628, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 20822, 3847, 1, 0, '59.98', 0, NULL),
(34629, '239.96', 4, 4, 1, 'webreserved. CARDHOLDER	Natalia Leon. Photo ID RECEIVED.', '', 0, 1, 5836, 4698, 1, 0, '239.96', 0, 'Jaime Fabio|Leon Prieto|natalialeonpallares@gmail.com'),
(34630, '74.97', 3, 3, 1, 'Webreserved', '', 0, 1, 20823, 4977, 1, 0, '74.97', 1, NULL),
(34631, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 20824, 4697, 1, 1, '299.95', 0, NULL),
(34632, '279.99', 1, 1, 1, 'webreserved. send email and want to cancel, try to sell for you.Email sent asking change to NYC3D0801.If other date, penaly is 150.\n', '', 0, 1, 20825, 4131, 1, 0, '279.99', 0, NULL),
(34633, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 20826, 4971, 1, 0, '79.96', 0, NULL),
(34634, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 20826, 4607, 1, 0, '99.96', 0, NULL),
(34635, '264.00', 4, 4, 1, 'Webreserved. Changed from Tor3d0724.Invoice N0.BT-31023  DATE factué/Billing Dates:2018-04-22 14:57:51.ID received.Need to refund $136-de on the bus.', '', 0, 0, 18988, 4697, 1, 0, '239.96', 1, NULL),
(34636, '263.96', 4, 4, 1, 'Webreserved. Changed from Tor3d0724. Invoice N0.BT-31024  DATE factué/Billing Dates:2018-04-22 15:00:02.ID received.Need to refund $136-de on the bus.', '', 0, 0, 18990, 4697, 1, 0, '263.96', 1, NULL),
(34637, '263.96', 4, 4, 1, 'Webreserved. Changed from Tor2d0724. Invoice N0.BT-31025  DATE factué/Billing Dates:2018-04-22 15:01:48.ID received.need to refund $136-de on the bus.', '', 0, 0, 18988, 4697, 1, 0, '263.96', 1, NULL),
(34638, '119.96', 4, 4, 1, 'webreserved.Email sent asking change to MON1D0804.hotel number, called and looked for FIGUEROA FLORES, line transferred and left voice msg. email received asking to change to another tou, suggested QUE1D0802. already went and not available in other tours. NEED TO REFUND.refunded', '', 0, 1, 20826, 5154, 1, 0, '119.96', 0, NULL),
(34639, '389.97', 3, 3, 1, 'webreserved. wants to change date because sister cannot make this date. Called again, will send email. changed to TOR3D0815.', '', 0, 1, 20827, 5140, 1, 0, '389.97', 0, NULL),
(34640, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 20828, 4690, 1, 0, '231.98', 0, NULL),
(34641, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 20828, 4690, 1, 0, '231.98', 0, NULL),
(34642, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20829, 4695, 1, 0, '49.98', 0, NULL),
(34643, '99.96', 4, 4, 1, 'webreserved.email sent asking change to OTT1D0728.Called, left voice msg.Leavint MTL 0727.Need to refund.refunded', '', 0, 1, 20431, 3476, 1, 0, '99.96', 0, 'Arjuna|Ratnasabapathy|Fflegends4ever@gmail.com'),
(34644, '399.98', 2, 2, 1, 'webreserved. email sent asking to change to NYC3D0727. called; line was busy couldn\'t leave voicemail.Called again, still couldn\'t leave msg.Called, can\'t change, only these 3 days are free, not interested in other trips.they will leave Canada after.Need to refund as soon as possible.void', '', 0, 1, 20830, 4226, 1, 0, '399.98', 0, NULL),
(34645, '329.95', 4, 4, 1, 'webreserved', '', 0, 1, 20831, 4697, 1, 1, '329.95', 0, NULL),
(34646, '240.00', 4, 4, 1, 'Moneris-credit,by tel. ID received.', '', 0, 1, 20832, 4698, 1, 0, '239.96', 1, NULL),
(34647, '240.00', 4, 4, 1, 'Moneris-credit, by tel. ID received.', '', 0, 1, 20833, 4717, 1, 0, '239.96', 1, NULL),
(34648, '159.92', 4, 4, 1, 'webreserved', '', 0, 1, 15549, 4818, 1, 4, '159.92', 0, 'Madhusudana Reddy|Rachapalli|madhu.rddy@gmail.com'),
(34649, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 20834, 4699, 1, 0, '359.96', 0, NULL),
(34650, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 20834, 4699, 1, 0, '359.97', 0, NULL),
(34652, '359.96', 4, 4, 1, 'webreserved. changed from TOR3D0724, Invoice N0.BT-34339  DATE factué/Billing Dates:2018-07-19 19:43:15. FRONT SEATS ROW 2 AND ROW 3. ', '', 0, 0, 20732, 4696, 1, 0, '359.96', 1, NULL),
(34653, '25.00', 1, 1, 1, 'telephone booking, id verified', '', 0, 1, 20836, 4977, 1, 0, '24.99', 1, NULL),
(34654, '449.95', 4, 4, 1, 'debit', '', 0, 1, 15175, 4687, 1, 1, '449.95', 1, NULL),
(34655, '679.96', 4, 4, 1, 'webreserved', '', 0, 1, 20837, 4167, 1, 0, '679.96', 0, NULL),
(34656, '150.00', 4, 4, 1, 'telephone booking, id verified. Traveler\'s name: Ezzatollah Nosratpour', '', 0, 1, 20838, 5150, 1, 1, '149.95', 1, NULL),
(34657, '74.97', 3, 3, 1, 'cash', '', 0, 1, 17375, 4607, 1, 0, '74.97', 1, NULL),
(34658, '74.97', 3, 3, 1, 'Cash', '', 0, 1, 17375, 4982, 1, 0, '59.97', 1, NULL),
(34659, '89.97', 3, 3, 1, 'Cash. refunded $90 on august 3rd 2018. ', '', 0, 1, 17375, 5154, 1, 0, '89.97', 1, NULL),
(34661, '371.96', 4, 4, 1, 'Webreserved.changed from TOR3D0719.Invoice N0.BT-33738  DATE factué/Billing Dates:2018-07-10 09:14:59. need to refund $12 on the bus', '', 0, 0, 20409, 4699, 1, 0, '359.96', 1, NULL),
(34662, '55.98', 2, 2, 1, 'webreserved. changed from QUE1D0725, Invoice N0.BT-34304  DATE factué/Billing Dates:2018-07-19 13:13:33', '', 0, 0, 20703, 4977, 1, 0, '49.98', 1, NULL),
(34663, '50.00', 2, 2, 1, 'Moneris-credit. ID received. Changed from Ottwa1d0725.Invoice N0.BT-34486  DATE factué/Billing Dates:2018-07-22 16:37:02', '', 0, 0, 20817, 4695, 1, 0, '49.98', 1, NULL),
(34664, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 19510, 4714, 1, 0, '359.97', 0, 'Raghuveer|Gududur|raghu.grv5@gmail.com'),
(34665, '25.00', 1, 1, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. ', '', 0, 1, 20840, 4695, 1, 0, '24.99', 1, NULL),
(34666, '260.97', 3, 3, 1, 'Webresreved.changed from TOR2D0724.Invoice N0.BT-34523  DATE factué/Billing Dates:2018-07-23 12:45:58', '', 0, 0, 20839, 4698, 1, 0, '239.97', 1, NULL),
(34667, '340.00', 2, 2, 1, 'telephone booking|id verified|2beds.CHANGED TO TOR3D0829', '', 0, 1, 20841, 4770, 1, 0, '339.98', 1, NULL),
(34668, '265.98', 2, 2, 1, 'webreserved.CARDHOLDER	JEAN PHILIPPE TOUTANT. ID required when tour confirmed.Email sent asking change to CHA2D0804.Called, left voice msg.called,cant change, not interested in other trips. Email replied asked for refund.Need to refund.refunded', '', 0, 1, 20842, 5152, 1, 0, '265.98', 0, NULL),
(34669, '99.96', 4, 4, 1, 'Webreserved. Changed from Ottwa1d0725.Invoice N0.BT-32083  DATE factué/Billing Dates:2018-05-31 18:11:45', '', 0, 0, 19563, 4695, 1, 0, '99.96', 1, NULL),
(34670, '449.96', 3, 3, 1, 'webreserved', '', 0, 1, 20843, 4699, 1, 1, '449.96', 0, NULL),
(34671, '279.00', 3, 3, 1, 'cash', '', 0, 1, 20844, 4707, 1, 0, '239.97', 1, NULL),
(34672, '359.96', 4, 4, 1, 'debit. non-refundable 120$ deposit. the balance of 240$ paid on July 31th.  ', '', 0, 1, 20845, 4750, 1, 0, '359.96', 1, NULL),
(34673, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 20846, 4696, 1, 0, '269.99', 0, NULL),
(34674, '120.00', 3, 3, 1, 'debit card. if Omega is available on the same sate. change to Omega', '', 0, 1, 20847, 4818, 1, 1, '79.96', 1, NULL),
(34675, '24.99', 1, 1, 1, 'webreserved.email sent asking change to OTT1D0728.email replied.changed to OTT1D0728.', '', 0, 1, 17071, 3476, 1, 0, '24.99', 0, 'Hachemi|Madani|sid.madani@gmail.com'),
(34676, '50.00', 2, 2, 1, 'moneris-credit.tele booking.ID received.confirmed by txt.changed from OTT1D0725.Invoice N0.BT-34148  DATE factué/Billing Dates:2018-07-17 14:29:45', '', 0, 0, 11001, 4606, 1, 0, '49.98', 1, NULL),
(34677, '49.98', 2, 2, 1, 'webreserved. changed from QUE1D0725.Invoice N0.BT-33177  DATE factué/Billing Dates:2018-06-29 08:18:04', '', 0, 0, 20111, 4977, 1, 0, '49.98', 1, NULL),
(34678, '440.00', 2, 2, 1, 'Moneris-credit, by tel. ID received.', '', 0, 1, 20848, 4166, 1, 0, '459.98', 1, NULL),
(34679, '74.97', 3, 3, 1, 'webreserved.changed from OTT1D0725.Invoice N0.BT-34432  DATE factué/Billing Dates:2018-07-21 13:17:11', '', 0, 0, 20786, 5150, 1, 0, '89.97', 1, NULL),
(34680, '359.96', 4, 4, 1, 'webreserved. Changed from TOO3D0725. Invoice N0.BT-33527  DATE factué/Billing Dates:2018-07-05 19:41:36. Need to refund 40$ on bus. ', '', 0, 0, 20307, 4696, 1, 0, '359.96', 1, NULL),
(34681, '231.98', 2, 2, 1, 'webreserved.info@ilave.ca', '', 0, 1, 15814, 4698, 1, 0, '231.98', 0, 'ILHAM|AZZA|yassniss@hotmail.com'),
(34682, '315.96', 4, 4, 1, 'webreserved.changed from NYC3D0630.Invoice N0.BT-32729  DATE factué/Billing Dates:2018-06-20 11:35:14', '', 0, 0, 19879, 4100, 1, 0, '359.96', 1, NULL),
(34683, '49.98', 2, 2, 1, 'webreserved.email sent asking change to OTT1D0728. wants OTT1D029. responded to email just wants refund. NEED TO REFUND.refunded', '', 0, 1, 15916, 3476, 1, 0, '49.98', 0, NULL),
(34684, '599.94', 4, 4, 1, 'webreserved. changed to TOR3D0801', '', 0, 1, 20849, 5153, 1, 2, '599.94', 0, NULL),
(34685, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 20850, 3835, 1, 0, '29.99', 0, NULL),
(34687, '24.99', 1, 1, 1, 'webreserved.changed from OTT1D0726.Invoice N0.BT-34538  DATE factué/Billing Dates:2018-07-23 15:14:05', '', 0, 0, 17071, 4606, 1, 0, '24.99', 1, NULL),
(34688, '182.99', 1, 1, 1, '0048 667976991 debit', '', 0, 1, 20852, 4703, 1, 0, '182.99', 1, NULL),
(34689, '360.00', 4, 4, 1, 'debit. CHANGED TO TOR3D0804', '', 0, 1, 20853, 4699, 1, 0, '359.96', 1, NULL),
(34690, '389.97', 2, 2, 1, 'webreserved. Changed from TOO3D0725. Invoice N0.BT-34502  DATE factué/Billing Dates:2018-07-22 23:31:54.', '', 0, 0, 20827, 4735, 1, 0, '339.98', 1, NULL),
(34691, '25.00', 1, 1, 1, 'moneris-credit.tele booking.ID received.', '', 0, 1, 15782, 4972, 1, 0, '24.99', 1, NULL),
(34692, '25.00', 1, 1, 1, 'moneris-credit.tele booking.ID received.Traveler Name:bennacer Rédouane ', '', 0, 1, 15782, 4606, 1, 0, '24.99', 1, NULL),
(34693, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 20854, 5054, 1, 0, '461.97', 0, NULL),
(34694, '539.95', 3, 3, 1, 'webreserved', '', 0, 1, 20855, 4726, 1, 2, '539.95', 0, NULL),
(34695, '475.96', 4, 4, 1, 'webreserved.CARDHOLDER	Ivo Horcicak. ID received.', '', 0, 1, 20856, 4161, 1, 0, '475.96', 0, NULL),
(34696, '359.97', 3, 3, 1, '+79991775141  cash+card', '', 0, 1, 20857, 4696, 1, 0, '359.97', 1, NULL),
(34697, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 20858, 4696, 1, 0, '269.99', 0, NULL),
(34698, '49.98', 1, 1, 1, 'webreserved. \nNEED TO REFUND.refunded', '', 0, 1, 9269, 4840, 1, 1, '49.98', 0, 'Mylene|Cambronero|mylenecca@yahoo.ca'),
(34699, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 20859, 4696, 1, 0, '339.98', 0, NULL),
(34700, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 19439, 5163, 1, 0, '89.97', 0, NULL),
(34701, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 20860, 4985, 1, 0, '182.99', 0, NULL),
(34702, '89.97', 2, 2, 1, 'webreserved', '', 0, 1, 20861, 5163, 1, 1, '89.97', 0, NULL),
(34703, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 20862, 4703, 1, 0, '239.96', 0, NULL),
(34704, '119.96', 3, 3, 1, 'webreserved', '', 0, 1, 4459, 3835, 1, 1, '119.96', 0, NULL),
(34705, '399.99', 1, 1, 1, 'webreserved. email sent asking to change to USA4D0810. not available for other dates, not interested in other tours. Just wants refund.NEED TO REFUND.refunded', '', 0, 1, 20863, 5189, 1, 0, '399.99', 0, NULL),
(34706, '719.92', 4, 4, 1, 'webreserved.need to change to Tor2d0728. $240. email sent asking to change to TOR2D0728. called; needs to let brother know (traveler). Will call us back.Called, wants to talk in spanish.not sure, may cancel or change for TOR3D0804, only free weekends. just wants refund. will reply to email. NEED TO REFUND.refunded', '', 0, 1, 20864, 4699, 1, 4, '719.92', 0, NULL),
(34707, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 20431, 5150, 1, 0, '29.99', 0, NULL),
(34708, '339.98', 2, 2, 1, 'webreserved. Email sent to change to TOR2D0827.Text message sent. Came to the office. NEED TO REFUND.refunded', '', 0, 1, 20865, 4765, 1, 0, '339.98', 0, NULL),
(34709, '245.98', 2, 2, 1, 'webreserved. changed from TOR2D0726, Invoice N0.BT-33506  DATE factué/Billing Dates:2018-07-05 15:07:52', '', 0, 0, 20298, 4698, 1, 0, '231.98', 1, NULL),
(34710, '299.95', 4, 4, 1, 'webreserved.middle seats', '', 0, 1, 20866, 4703, 1, 1, '299.95', 0, NULL),
(34711, '359.96', 4, 4, 1, 'webreserved. Paid $90 to add one more person. ID received', '', 0, 1, 20867, 4694, 1, 0, '359.96', 0, NULL),
(34712, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 20868, 4987, 1, 0, '359.96', 0, NULL),
(34714, '239.96', 4, 4, 1, 'webreserved. changed from TOR2D0725, Invoice N0.BT-34456  DATE factué/Billing Dates:2018-07-22 09:36:43', '', 0, 0, 20800, 4698, 1, 0, '239.96', 1, NULL),
(34715, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 20869, 4988, 1, 0, '39.98', 0, NULL),
(34716, '89.97', 3, 3, 1, 'cash. collected by Vincent.8185228709. will not come', '', 0, 1, 20828, 5150, 1, 0, '89.97', 1, NULL),
(34717, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 20870, 4696, 1, 0, '339.98', 0, NULL),
(34718, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 20871, 4696, 1, 0, '359.97', 0, NULL),
(34719, '360.00', 4, 4, 1, 'cash:$210 debit:150$. ', '', 0, 1, 20872, 4115, 1, 0, '359.96', 1, NULL),
(34720, '374.85', 3, 3, 1, 'credit. 5%', '', 0, 1, 20872, 4115, 1, 0, '356.97', 1, NULL),
(34722, '246.00', 2, 2, 1, 'cash. 2 beds', '', 0, 1, 20873, 4698, 1, 0, '231.98', 1, NULL),
(34723, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 20874, 4982, 1, 0, '99.96', 0, NULL),
(34724, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 20875, 4703, 1, 0, '231.98', 0, NULL),
(34725, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 19736, 4687, 1, 0, '359.97', 0, 'Rekha|Saney|ninadsaney@gmail.com'),
(34726, '340.00', 2, 2, 1, 'debit. changed to NYC3D0727.', '', 0, 1, 11741, 4576, 1, 0, '339.98', 1, NULL),
(34727, '265.98', 2, 2, 1, 'debit. 514-8367038.', '', 0, 1, 11741, 5040, 1, 0, '265.98', 1, NULL),
(34728, '340.00', 2, 2, 1, 'debit. changed from NYC3D0728. Invoice N0.BT-34589  DATE factué/Billing Dates:2018-07-24 11:42:20. 514-8367038.', '', 0, 0, 11741, 4131, 1, 0, '339.98', 1, NULL),
(34729, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 20876, 4971, 1, 0, '39.98', 0, NULL),
(34730, '649.95', 4, 4, 1, 'webreserved.', '', 0, 1, 20877, 4166, 1, 1, '649.95', 0, NULL),
(34731, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 20878, 4703, 1, 1, '291.97', 0, NULL),
(34732, '360.00', 3, 3, 1, 'moneris-credit. Tel. booking. ID received. 2a 1k.', '', 0, 1, 20879, 4131, 1, 0, '356.97', 1, NULL),
(34733, '360.00', 3, 3, 1, 'moneris-credit. tel. booking. ID received. ', '', 0, 1, 20879, 4131, 1, 0, '356.97', 1, NULL),
(34734, '80.00', 4, 4, 1, 'moneris-credit. tel.booking. ID received. ', '', 0, 1, 20880, 4971, 1, 0, '79.96', 1, NULL),
(34735, '59.97', 3, 3, 1, 'webreserved. prapthi.santhosh@gmail.com', '', 0, 1, 20881, 4971, 1, 0, '59.97', 0, NULL),
(34736, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 20882, 4694, 1, 0, '359.97', 0, NULL),
(34737, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 20883, 4818, 1, 1, '79.96', 0, NULL),
(34738, '450.00', 4, 4, 1, 'cash. ', '', 0, 1, 20884, 4984, 1, 1, '449.95', 1, NULL),
(34739, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 20325, 4698, 1, 0, '239.97', 0, NULL),
(34740, '449.95', 4, 4, 1, 'moneris-credit.booked under the name of Hatem Ghandir. 5 people in 1 room with 2 double beds.1 seat at row 3, and 4 seats at row 4 at the door side.', '', 0, 1, 20885, 4687, 1, 1, '449.95', 1, NULL),
(34741, '150.00', 4, 4, 1, 'cash. ', '', 0, 1, 4443, 3835, 1, 1, '149.95', 1, NULL),
(34742, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 20886, 4972, 1, 0, '24.99', 0, NULL),
(34743, '231.98', 2, 2, 1, 'moneris-credit. ID received. changed from TOR2D0803. paid $100 by debit on July 24 for the change. Invoice N0.BT-34549  DATE factué/Billing Dates:2018-07-23 17:02:09. ', '', 0, 0, 20851, 4727, 1, 0, '231.98', 1, NULL),
(34744, '240.00', 4, 4, 1, 'Cash $180, moneris-credit $63. +52 351 1083470\n+52 1 8661639087\njonh_vshhh@hotmail.com', '', 0, 1, 20887, 4703, 1, 0, '239.96', 1, NULL),
(34745, '240.00', 4, 4, 1, 'Cash $180, moneris-credit $63. +52 351 1083470 +52 1 8661639087 jonh_vshhh@hotmail.com\n', '', 0, 1, 20887, 4703, 1, 0, '239.96', 1, NULL),
(34746, '168.00', 1, 1, 1, 'webreserved.changed from TOR3D0726.need to refund $102 on the bus.middle seat.Invoice N0.BT-34188  DATE factué/Billing Dates:2018-07-17 23:20:11.	msaifmtl@gmail.com', '', 0, 0, 20651, 4698, 1, 0, '189.99', 1, NULL),
(34747, '240.00', 2, 2, 1, 'moneris-credit,tel booking. PHOTO ID RECEIVED.Changed from TOR2D0727.Invoice N0.BT-33207  DATE factué/Billing Dates:2018-06-29 14:25:08. Other traveler is his mom, asked for 2 beds. ', '', 0, 0, 20128, 4698, 1, 0, '231.98', 1, NULL),
(34748, '569.97', 3, 3, 1, 'webreserved', '', 0, 1, 20888, 4591, 1, 0, '569.97', 0, NULL),
(34749, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 20889, 4698, 1, 0, '231.98', 0, NULL),
(34750, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 20890, 4591, 1, 0, '539.98', 0, NULL),
(34751, '412.00', 4, 4, 1, 'Cash-de. +1(873)2008554. +55 12 991843838.', '', 0, 1, 20891, 4694, 1, 0, '359.96', 1, NULL),
(34752, '389.97', 3, 3, 1, 'webreserved.changed from TOR3D0726.Invoice N0.BT-33875  DATE factué/Billing Dates:2018-07-12 12:33:49', '', 0, 0, 6954, 4694, 1, 0, '359.97', 1, NULL),
(34754, '459.97', 2, 2, 1, 'webreserved.changed from TOR3D0726.Invoice N0.BT-33877  DATE factué/Billing Dates:2018-07-12 12:38:35', '', 0, 0, 6954, 4694, 1, 1, '429.97', 1, NULL),
(34755, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 20892, 4769, 1, 1, '291.97', 0, NULL),
(34756, '559.96', 2, 2, 1, 'webreserved.changed from TOR3D0726. Invoice N0.BT-33876  DATE factué/Billing Dates:2018-07-12 12:36:01', '', 0, 0, 6954, 4694, 1, 2, '519.96', 1, NULL),
(34757, '450.00', 4, 4, 1, 'cash.5 people in 1 room with 2 double beds.', '', 0, 1, 20893, 4131, 1, 1, '449.95', 1, NULL),
(34758, '475.96', 4, 4, 1, 'webreserved.brossard pick up', '', 0, 1, 20894, 5044, 1, 0, '475.96', 0, NULL),
(34759, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 20895, 4687, 1, 0, '359.96', 0, NULL),
(34760, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 20896, 4747, 1, 0, '399.96', 0, NULL),
(34761, '359.98', 2, 2, 1, 'webreserved', '', 0, 1, 20896, 4747, 1, 0, '359.98', 0, 'Margarita|Orrego|scastri@eafit.edu.co'),
(34762, '303.96', 4, 4, 1, 'webreserved.\nFront seats,need to collect $40 on the bus.', '', 0, 1, 18915, 5034, 1, 0, '303.96', 0, NULL),
(34763, '379.95', 4, 4, 1, 'webreserved', '', 0, 1, 20897, 5034, 1, 1, '379.95', 0, NULL),
(34764, '359.97', 3, 3, 1, 'webreserved.CARDHOLDER	Varun Singh. ID received.', '', 0, 1, 20898, 4699, 1, 0, '359.97', 0, NULL),
(34765, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 20899, 4818, 1, 0, '59.97', 0, NULL),
(34766, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 20900, 4703, 1, 0, '231.98', 0, NULL),
(34767, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 20901, 4959, 1, 0, '99.96', 0, NULL),
(34768, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 20902, 4971, 1, 0, '59.97', 0, NULL),
(34769, '149.94', 4, 4, 1, 'webreserved', '', 0, 1, 20901, 4505, 1, 2, '149.94', 0, 'EVGUENI|TCHINOV|evgueni.tchinov@gmail.com'),
(34770, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 20868, 4972, 1, 0, '74.97', 0, 'maria|pinto|gerrybultz@hotmail.com'),
(34771, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 16421, 4972, 1, 0, '49.98', 0, 'sogol|porroozian|1984sogol@gmail.com'),
(34772, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 11163, 4818, 1, 1, '79.96', 0, NULL),
(34773, '49.98', 2, 2, 1, 'webreserved. email sent asking change to OTT1D0804.they can\'t go for 0804, asked if they are interested in going for QUE1D0802.refunded', '', 0, 1, 16421, 4709, 1, 0, '49.98', 0, 'sogol|porroozian|1984sogol@gmail.com'),
(34774, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 20903, 5201, 1, 0, '303.96', 0, NULL),
(34775, '263.96', 4, 4, 1, 'Webreserved. Changed from Tor2d0727. Invoice N0.BT-31342  DATE factué/Billing Dates:2018-05-07 03:14:43', '', 0, 0, 19161, 4703, 1, 0, '239.96', 1, NULL),
(34776, '239.97', 3, 3, 1, 'Webresreved. Changed from Tor2d0727.Invoice N0.BT-34458  DATE factué/Billing Dates:2018-07-22 10:30:19. ID received', '', 0, 0, 20802, 4703, 1, 0, '239.97', 1, NULL),
(34777, '580.96', 3, 3, 1, 'Webreserved. Changed from NYI3d0728. Invoice N0.BT-33997  DATE factué/Billing Dates:2018-07-14 23:18:11', '', 0, 0, 16010, 4161, 1, 1, '580.96', 1, NULL),
(34778, '299.95', 4, 4, 1, 'webreserved.CARDHOLDER	Joumana sader. ID required. Email sent asking for ID. will show ID on the bus.', '', 0, 1, 15353, 4703, 1, 1, '299.95', 0, NULL),
(34779, '459.98', 2, 2, 1, 'webreserved.CHANGED TO NYI3D0818', '', 0, 1, 20904, 5165, 1, 0, '459.98', 0, NULL),
(34780, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 20905, 4703, 1, 0, '239.96', 0, NULL),
(34781, '459.98', 2, 2, 1, 'webreserved. $120 email sent asking to change to NYC3D0727. 0727 now full, sent email asking to change to NYC3D0801. text sent.Called, not interested in other trips, only free this week.will reply email for refund. NEED TO REFUND.refunded', '', 0, 1, 20906, 5107, 1, 0, '459.98', 0, NULL),
(34782, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 20907, 4818, 1, 0, '39.98', 0, NULL),
(34783, '49.98', 1, 1, 1, 'webreserved', '', 0, 1, 1688, 4972, 1, 1, '49.98', 0, 'Hazem|Al-Saedi|hazem_al_saedi@hotmail.com'),
(34784, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20908, 4983, 1, 0, '49.98', 0, NULL),
(34785, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20642, 4606, 1, 0, '49.98', 0, NULL),
(34786, '599.97', 3, 3, 1, 'webreserved. wants to pay for 2nd row seats.email sent asking to change to USA4D0810.Only this weekend off, not interested in other trips. NEED TO REFUND.refunded', '', 0, 1, 20909, 5189, 1, 0, '599.97', 0, NULL),
(34787, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 20910, 4972, 1, 0, '24.99', 0, NULL),
(34788, '100.00', 4, 4, 1, 'cash. changed from OTT1D0725. Invoice N0.BT-33763  DATE factué/Billing Dates:2018-07-10 12:55:55. email sent asking change to OTT1D0804.called, will come in office for refundrefunded on 07 31 2018 for a total of 100$', '', 0, 0, 15155, 4709, 1, 0, '99.96', 1, NULL),
(34789, '340.00', 2, 2, 1, 'moneris-credit. ROW 3. changed from  NYC3D0728, Invoice N0.BT-33787  DATE factué/Billing Dates:2018-07-10 17:13:27.', '', 0, 0, 20438, 4131, 1, 0, '359.98', 1, NULL),
(34790, '340.00', 2, 2, 1, 'moneris-credit. ROW 4. changed from NYC3D0728, Invoice N0.BT-33788  DATE factué/Billing Dates:2018-07-10 17:14:38', '', 0, 0, 20438, 4131, 1, 0, '359.98', 1, NULL),
(34791, '269.97', 3, 3, 1, 'webreserved', '', 0, 1, 20911, 4708, 1, 0, '269.97', 0, NULL),
(34792, '340.00', 2, 2, 1, 'moneris-credit. ROW 5. changed from NYC3D0727, Invoice N0.BT-33789  DATE factué/Billing Dates:2018-07-10 17:15:22.', '', 0, 0, 20438, 4131, 1, 0, '359.98', 1, NULL),
(34793, '19.99', 1, 1, 1, 'webreserved. missed the bus and wanted to change date, told terms and conditions. ', '', 0, 1, 20912, 4957, 1, 0, '19.99', 0, NULL),
(34794, '400.00', 2, 2, 1, 'webreserved. 2 BEDS, middle seats please. 1 person wants to be drop off in brossard changed from NYI4D0727, Invoice N0.BT-32538  DATE factué/Billing Dates:2018-06-15 15:13:34. NEED TO REFUND $140 ON THE BUS. ', '', 0, 0, 19789, 4161, 1, 0, '419.98', 1, NULL),
(34795, '476.00', 4, 4, 1, 'webreserved. changed from NYI4D0727, Invoice N0.BT-32558  DATE factué/Billing Dates:2018-06-16 14:10:37. NEED TO REFUND $204 ON THE BUS.', '', 0, 0, 19800, 4161, 1, 0, '519.96', 1, NULL),
(34796, '60.00', 2, 2, 1, 'cash.Marina Mendonca', '', 0, 1, 20913, 4972, 1, 0, '49.98', 1, NULL),
(34797, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20914, 4972, 1, 0, '49.98', 0, NULL),
(34798, '264.00', 4, 4, 1, 'cash. 001 4423-353393. also booked QUE1D0727 and MON1D0728', '', 0, 1, 20915, 4707, 1, 0, '263.96', 1, NULL),
(34799, '120.00', 4, 4, 1, 'cash. also booked TOR2D0730 and QUE1D0727. 001 442-3353393. ', '', 0, 1, 20915, 3835, 1, 0, '119.96', 1, NULL),
(34800, '100.00', 4, 4, 1, 'cash.001 442-3353393 also booked TOR2D0730 and MON1D0728. ', '', 0, 1, 20915, 4972, 1, 0, '99.96', 1, NULL),
(34801, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 20916, 4703, 1, 0, '239.97', 0, NULL),
(34802, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20917, 4982, 1, 0, '49.98', 0, NULL),
(34803, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 20918, 4707, 1, 0, '239.98', 0, NULL),
(34804, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 20919, 4971, 1, 2, '79.96', 0, NULL),
(34805, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20920, 4606, 1, 0, '49.98', 0, NULL),
(34806, '447.97', 2, 2, 1, 'webreserved', '', 0, 1, 20921, 4699, 1, 1, '447.97', 0, NULL),
(34807, '377.97', 3, 3, 1, 'webreserved', '', 0, 1, 20921, 4699, 1, 0, '377.97', 0, NULL),
(34808, '289.99', 1, 1, 1, 'webreserved. Id received. ', '', 0, 1, 20922, 4131, 1, 0, '289.99', 0, NULL),
(34809, '351.98', 2, 2, 1, 'webreserved', '', 0, 1, 20923, 4699, 1, 0, '351.98', 0, NULL),
(34810, '351.98', 2, 2, 1, 'webreserved', '', 0, 1, 20923, 4699, 1, 0, '351.98', 0, 'Oussama|Farran|Hibaofarran@gmail.com'),
(34811, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 20924, 4609, 1, 0, '239.98', 0, NULL),
(34812, '299.96', 3, 3, 1, 'webreserved.CARDHOLDER	LAMJAHDINE OMAR. ID required. Email sent asking for ID. called will send soon. ', '', 0, 1, 3025, 4717, 1, 1, '299.96', 0, 'AZIZA|SADOUK|Lamjahdine@yahoo.com'),
(34813, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 20925, 4702, 1, 1, '449.95', 0, NULL),
(34814, '279.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 20926, 4703, 1, 0, '239.97', 1, NULL),
(34815, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 16239, 4115, 1, 0, '359.97', 0, NULL),
(34816, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20927, 4982, 1, 0, '49.98', 0, NULL),
(34817, '59.98', 2, 2, 1, 'webreserved.Email sent asking change to MON1D0804 x2.Called,left voice msg. Called*2, txt msg sent, but landline. NEED TO REFUND.refunded ', '', 0, 1, 20927, 5154, 1, 0, '59.98', 0, NULL),
(34818, '400.00', 1, 1, 1, 'cash. email sent asking to change to USA4D0810. they can change, waiting for email reply. CHANGED TO USA4D0810.', '', 0, 1, 19187, 5189, 1, 0, '399.99', 1, NULL),
(34819, '124.95', 4, 4, 1, 'debit', '', 0, 1, 20589, 4972, 1, 1, '124.95', 1, NULL),
(34820, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 20928, 4957, 1, 0, '39.98', 0, NULL),
(34822, '24.99', 1, 1, 1, 'debit', '', 0, 1, 20589, 4972, 1, 0, '24.99', 1, NULL),
(34823, '124.95', 4, 4, 1, 'debit', '', 0, 1, 20589, 4818, 1, 1, '124.95', 1, NULL),
(34824, '24.99', 1, 1, 1, 'debit', '', 0, 1, 20589, 4818, 1, 0, '24.99', 1, NULL),
(34825, '124.95', 4, 4, 1, 'debit', '', 0, 1, 20589, 4607, 1, 1, '124.95', 1, NULL),
(34826, '24.99', 1, 1, 1, 'debit', '', 0, 1, 20589, 4607, 1, 0, '24.99', 1, NULL),
(34827, '259.98', 1, 1, 1, 'webreserved', '', 0, 1, 20911, 4708, 1, 1, '259.98', 0, 'Pauline|Poulakos|pitsakap@yahoo.ca'),
(34828, '359.96', 4, 4, 1, 'webreserved. changed from TOR3D0727, Invoice N0.BT-34584  DATE factué/Billing Dates:2018-07-24 11:19:29', '', 0, 0, 20056, 4694, 1, 0, '383.96', 1, NULL),
(34830, '50.00', 2, 2, 1, 'moneris-credit.tele booking.ID received by text. 450 462 7730.', '', 0, 1, 20931, 4972, 1, 0, '59.98', 1, NULL),
(34831, '360.00', 4, 4, 1, 'cash. changed from TOR3D0727, Invoice N0.BT-34514  DATE factué/Billing Dates:2018-07-23 10:08:41.aninassi@hotmail.com.514-8236465', '', 0, 0, 20835, 4987, 1, 0, '359.96', 1, NULL),
(34832, '40.00', 2, 2, 1, 'cash.+55 21 996226800.647 219 7628.', '', 0, 1, 20932, 4971, 1, 0, '39.98', 1, NULL),
(34833, '246.00', 2, 2, 1, 'Cash. middle seats', '', 0, 1, 20933, 4703, 1, 0, '231.98', 1, NULL),
(34834, '19.99', 1, 1, 1, 'cash. +52 2282546901', '', 0, 1, 7148, 4971, 1, 0, '19.99', 1, NULL),
(34835, '360.00', 3, 3, 1, 'debit. 2a 1k.', '', 0, 1, 20934, 4702, 1, 0, '359.97', 1, NULL),
(34836, '360.00', 2, 2, 1, 'cash', '', 0, 1, 20935, 4115, 1, 2, '519.96', 1, NULL),
(34837, '479.97', 3, 3, 1, 'webreserved. changed from WAS4D0727. Invoice N0.BT-31338  DATE factué/Billing Dates:2018-05-06 20:16:28. need to refund $120 on bus. middle seats pls. ', '', 0, 0, 7172, 5030, 1, 0, '479.97', 1, NULL),
(34838, '39.98', 2, 2, 1, 'debit', '', 0, 1, 15058, 4971, 1, 0, '39.98', 1, NULL),
(34839, '60.00', 2, 2, 1, 'cash.', '', 0, 1, 20936, 4957, 1, 0, '39.98', 1, NULL),
(34840, '360.00', 4, 4, 1, 'Cash-de.514-6013010', '', 0, 1, 20937, 4714, 1, 0, '359.96', 1, NULL),
(34841, '360.00', 4, 4, 1, 'Cash $40-de.moneris-debit $230+180.paid for 1 extra person. TOTAL 5 PEOPLE in 1 room with 2 double beds.', '', 0, 1, 20937, 4714, 1, 0, '359.96', 1, NULL),
(34842, '377.97', 3, 3, 1, 'webreserved', '', 0, 1, 20938, 4687, 1, 0, '377.97', 0, NULL),
(34843, '339.98', 2, 2, 1, 'webreserved. $108. email sent asking to change to TOR2D0728. called, will decide and answer email. not interested in 2D and not interested in other tours. not  available other dates. NEED TO REFUND.refunded', '', 0, 1, 20939, 5151, 1, 0, '339.98', 0, NULL),
(34844, '286.00', 1, 1, 1, 'MONERIS-DEBIT.', '', 0, 1, 20940, 4115, 1, 0, '279.99', 1, NULL),
(34845, '377.97', 3, 3, 1, 'webreserved.changed from TOR3D0728.Invoice N0.BT-34684  DATE factué/Billing Dates:2018-07-25 13:47:25', '', 0, 0, 20929, 4687, 1, 0, '377.97', 1, NULL),
(34846, '120.00', 2, 2, 1, 'cash', '', 0, 1, 20941, 4957, 1, 2, '79.96', 1, NULL),
(34847, '99.96', 4, 4, 1, 'debit', '', 0, 1, 4161, 4606, 1, 0, '99.96', 1, NULL),
(34848, '61.05', 2, 2, 1, 'Cash $30, and 31.50 in credit 5%. ', '', 0, 1, 20942, 3835, 1, 0, '59.98', 1, NULL),
(34849, '51.25', 2, 2, 1, '25 in cash and 26.25 in credit.\nChanged to OTT1D0808 for half price.', '', 0, 1, 20942, 4719, 1, 0, '49.98', 1, NULL),
(34850, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 20943, 4606, 1, 0, '74.97', 0, NULL),
(34851, '240.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 7865, 4744, 1, 1, '299.96', 1, NULL),
(34852, '239.97', 3, 3, 1, 'Moneris-debit', '', 0, 1, 7865, 4744, 1, 0, '239.97', 1, NULL),
(34853, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 11054, 4957, 1, 0, '39.98', 0, 'Alarcon|Gabriel|Galamarquez5@hotmail.com'),
(34854, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 20944, 4607, 1, 0, '99.96', 0, NULL),
(34856, '500.00', 4, 4, 1, 'cash. 5 people in 1 room with 2 beds.Home phone: 514-3893689. changed from USA4D0727.front to middle seats pls.Invoice N0.BT-33868  DATE factué/Billing Dates:2018-07-12 10:07:55', '', 0, 0, 15315, 4100, 1, 1, '499.95', 1, NULL),
(34858, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 20946, 4971, 1, 0, '39.98', 0, NULL),
(34859, '359.98', 1, 1, 1, 'webreserved', '', 0, 1, 20947, 4987, 1, 1, '359.98', 0, NULL),
(34860, '339.98', 2, 2, 1, 'webreserved. Card holder Margareth Niehues de Farias Schutel. ID received.brazilian does not speak much french or english.', '', 0, 1, 20947, 4987, 1, 0, '339.98', 0, 'Nelson|Barbosa Queiroz|nelsonbarbosaqueiroz@gmail.com'),
(34861, '239.98', 2, 2, 1, 'webreserved.email sent asking change to TOR2D0728.Email sent asking change to TOR2D0730, waiting reply.Email replied.changed to TOR2D0730.', '', 0, 1, 20948, 4706, 1, 0, '239.98', 0, NULL),
(34862, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 20949, 5039, 1, 0, '359.97', 0, NULL),
(34863, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 20950, 4703, 1, 1, '291.97', 0, NULL),
(34864, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 6024, 5201, 1, 0, '265.98', 0, NULL),
(34865, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 20951, 4115, 1, 0, '359.96', 0, NULL),
(34866, '351.98', 2, 2, 1, 'webreserved.changed from TOR3D0728.Invoice N0.BT-34720  DATE factué/Billing Dates:2018-07-25 18:11:32', '', 0, 0, 20945, 4687, 1, 0, '359.98', 1, NULL),
(34867, '539.98', 2, 2, 1, 'webreserved.2 beds.Email sent asking change to NYI3D0811. no more place for 0811 ask them to go for 0815.Called, left voice msg. txt msg sent. Called, they will respond to email. cannot change, ask them if they want to go on other trips waiting for response. called, not interested NEED TO REFUND.refunded', '', 0, 1, 20952, 5156, 1, 0, '539.98', 0, NULL),
(34868, '239.98', 2, 2, 1, 'webreserved.changed from TOR2D0729.Invoice N0.BT-34724  DATE factué/Billing Dates:2018-07-25 19:05:05', '', 0, 0, 20948, 4707, 1, 0, '239.98', 1, NULL),
(34870, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 20954, 4703, 1, 0, '231.98', 0, NULL),
(34871, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 13401, 4957, 1, 0, '19.99', 0, NULL),
(34872, '471.97', 1, 1, 1, 'webreserved', '', 0, 1, 20955, 4687, 1, 2, '471.97', 0, NULL),
(34873, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 20956, 5063, 1, 0, '265.98', 0, NULL),
(34874, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 20957, 5201, 1, 0, '265.98', 0, NULL),
(34875, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 13529, 4769, 1, 0, '239.96', 0, 'Eugene|Cuyos|Markdmtl_16@yahoo.com'),
(34876, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 20754, 4971, 1, 0, '59.97', 0, NULL),
(34877, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 20956, 4994, 1, 0, '39.98', 0, NULL),
(34878, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 20958, 4703, 1, 0, '263.96', 0, NULL),
(34879, '231.98', 2, 2, 1, 'webreserved.CARDHOLDER	Saba naz. ID required.', '', 0, 1, 20959, 4703, 1, 0, '231.98', 0, NULL),
(34880, '539.95', 3, 3, 1, 'webreserved', '', 0, 1, 20960, 4726, 1, 2, '539.95', 0, NULL),
(34881, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 20961, 4738, 1, 0, '231.98', 0, NULL),
(34882, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20961, 4952, 1, 0, '49.98', 0, NULL),
(34883, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 20962, 4703, 1, 0, '263.96', 0, NULL),
(34884, '257.97', 3, 3, 1, 'webreserved.\nemail sent asking change to TOR2D0728.Changed to TOR2D0728.Added one more person total 4 people.Need to pay $6 on the bus.\nInvoice N0.BT-34779  DATE factué/Billing Dates:2018-07-26 12:24:57', '', 0, 1, 20615, 4706, 1, 0, '257.97', 0, NULL),
(34885, '479.97', 3, 3, 1, 'webreserved', '', 0, 1, 20963, 5030, 1, 0, '479.97', 0, NULL),
(34886, '9120.00', 1, 1, 1, 'Cash $6600, check $1000+ 1520 =2520', '', 0, 0, 20964, 5205, 1, 0, '999.99', 1, NULL),
(34887, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 20958, 4703, 1, 0, '263.96', 0, 'Carmen|Aurelio Felicito|carmen.aurelio82@gmail.com'),
(34889, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 20966, 4684, 1, 0, '339.98', 0, NULL),
(34890, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 20967, 4971, 1, 0, '39.98', 0, NULL),
(34891, '297.97', 2, 2, 1, 'webreserved', '', 0, 1, 17411, 4703, 1, 1, '297.97', 0, 'Om Prakash|Das|ompdas@gmail.com'),
(34892, '359.98', 2, 2, 1, 'webreserved', '', 0, 1, 20968, 4699, 1, 0, '359.98', 0, NULL),
(34893, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 20969, 4972, 1, 0, '74.97', 0, NULL),
(34894, '291.97', 2, 2, 1, 'webreserved. changed from TOO3D0728. Invoice N0.BT-34347  DATE factué/Billing Dates:2018-07-19 22:13:16. need to refund 148 on the bus. received email saying he wants to cancel', '', 0, 0, 20737, 4703, 1, 1, '297.97', 1, NULL),
(34895, '459.97', 2, 2, 1, 'webreserved', '', 0, 1, 20970, 4687, 1, 1, '459.97', 0, NULL),
(34896, '379.98', 1, 1, 1, 'webreserved', '', 0, 1, 20971, 4687, 1, 1, '379.98', 0, NULL),
(34897, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 20972, 5036, 1, 0, '475.96', 0, NULL),
(34898, '60.00', 2, 2, 1, 'cash', '', 0, 1, 20973, 4818, 1, 0, '49.98', 1, NULL),
(34899, '359.98', 2, 2, 1, 'Tele booking.\nID received.\n', '', 0, 1, 20974, 4687, 1, 0, '359.98', 1, NULL),
(34900, '329.95', 4, 4, 1, 'webreserved', '', 0, 1, 20975, 4703, 1, 1, '329.95', 0, NULL),
(34901, '49.98', 2, 2, 1, 'Tele booking\nID received. changed to ott1d0804', '', 0, 1, 20974, 4743, 1, 0, '49.98', 1, NULL),
(34902, '360.00', 2, 2, 1, 'Cash. changed to TOR2D0814.', '', 0, 1, 20976, 4732, 1, 0, '359.98', 1, NULL),
(34903, '339.98', 2, 2, 1, 'webreserved. changed to TOR3D0731. ', '', 0, 1, 20977, 5153, 1, 0, '339.98', 0, NULL),
(34904, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 19880, 4971, 1, 0, '59.97', 0, NULL),
(34905, '100.00', 4, 4, 1, 'moneris-debit. Refunded by cash +$10 per person compensation.', '', 0, 1, 20978, 4719, 1, 0, '99.96', 1, NULL),
(34906, '389.97', 3, 3, 1, 'webreserved. changed to TOR2D0730.', '', 0, 1, 20979, 5151, 1, 0, '389.97', 0, NULL),
(34907, '232.00', 2, 2, 1, 'Cash $200, moneris-debit $32, 2 beds', '', 0, 1, 20980, 4703, 1, 0, '231.98', 1, NULL),
(34908, '59.97', 2, 2, 1, 'webreserved. changed from ZOO1D0729, Invoice N0.BT-34359  DATE factué/Billing Dates:2018-07-20 09:57:54.', '', 0, 0, 14437, 4818, 1, 1, '74.97', 1, NULL),
(34909, '260.97', 3, 3, 1, 'Webreserved. changed from TOOR3D0728. need to refund $129 on the bus by cash.Invoice N0.BT-34769  DATE factué/Billing Dates:2018-07-26 11:01:19', '', 0, 0, 20979, 4707, 1, 0, '257.97', 1, NULL),
(34910, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 20514, 4971, 1, 0, '39.98', 0, NULL),
(34911, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 20981, 4972, 1, 1, '74.97', 0, NULL),
(34912, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 20981, 4691, 1, 1, '74.97', 0, NULL),
(34913, '378.00', 4, 4, 1, 'moneris-credit. 5% 2a 2k.', '', 0, 1, 20982, 4702, 1, 0, '359.96', 1, NULL),
(34914, '25.00', 1, 1, 1, 'cash.+55 21 996226800. Also booked for QUE1D0728', '', 0, 1, 20932, 4607, 1, 0, '24.99', 1, NULL),
(34915, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20983, 4972, 1, 0, '49.98', 0, NULL),
(34916, '263.96', 4, 4, 1, 'Webreserved.Changed from TOR2D0729.\nInvoice N0.BT-34779  DATE factué/Billing Dates:2018-07-26 12:24:57.\nNeed to collect $6 on the bus.', '', 0, 0, 20615, 4703, 1, 0, '263.96', 1, NULL),
(34917, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 20984, 4703, 1, 0, '263.96', 0, NULL),
(34918, '339.98', 2, 2, 1, 'webreserved.Email sent to ask for tor3d0831 or tor2d0901 or tor2d0902.changed to tor2d0901,.$100', '', 0, 1, 20985, 5170, 1, 0, '339.98', 0, NULL),
(34919, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 20986, 4737, 1, 0, '239.97', 0, NULL),
(34920, '539.98', 2, 2, 1, 'webreserved. AVS not supported. ID required.PHOTO ID RECEIVED.', '', 0, 1, 1257, 4167, 1, 0, '539.98', 0, 'Maïa|Le Panse|lepansemaia@gmail.com'),
(34921, '369.00', 3, 3, 1, 'cash. +590 690 55 66 90', '', 0, 1, 20987, 4115, 1, 0, '359.97', 1, NULL),
(34922, '120.00', 4, 4, 1, 'Cash', '', 0, 1, 20988, 4606, 1, 0, '99.96', 1, NULL),
(34923, '60.00', 2, 2, 1, 'cash.', '', 0, 1, 15051, 4971, 1, 0, '39.98', 1, NULL),
(34924, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 20989, 4971, 1, 0, '39.98', 0, NULL),
(34925, '231.98', 2, 2, 1, 'Tele booking.\nID received.\nInvoice N0.BT-34788  DATE factué/Billing Dates:2018-07-26 13:31:42', '', 0, 1, 20990, 4703, 1, 0, '231.98', 1, NULL),
(34926, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 20991, 4971, 1, 0, '39.98', 0, NULL),
(34927, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 20064, 4703, 1, 0, '231.98', 0, 'Mengying|Nie|niemengying@gmail.com'),
(34928, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 20992, 4115, 1, 1, '429.97', 0, NULL),
(34929, '99.96', 4, 4, 1, 'Tele booking. Id received through text.\nInvoice N0.BT-34792  DATE factué/Billing Dates:2018-07-26 14:27:59. Email sent. CHANGED TO OTT1D0804.', '', 0, 1, 20993, 4743, 1, 0, '99.96', 1, NULL),
(34930, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 20994, 4744, 1, 0, '239.97', 0, NULL),
(34931, '232.00', 2, 2, 1, 'cash. +52 999-1648162', '', 0, 1, 20995, 4717, 1, 0, '231.98', 1, NULL),
(34932, '340.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 20996, 4115, 1, 0, '339.98', 1, NULL),
(34933, '465.00', 4, 4, 1, 'Moneris-credit. ID received. Traveler: Benbiga Abdelilah', '', 0, 1, 20997, 4115, 1, 1, '449.95', 1, NULL),
(34934, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 16608, 4721, 1, 0, '399.96', 0, NULL),
(34935, '257.97', 3, 3, 1, 'webreserved.514 969 5525.', '', 0, 1, 20753, 4703, 1, 0, '257.97', 0, NULL),
(34936, '189.99', 1, 1, 1, 'webreserved.Email sent asking change to TOR2D0728.Called*2, left voice msg.txt msg sent.called,leaving 0731 afternoon. will call us back or reply email, may or may not change for 0728.Email replied.changed to TOR2D0728.', '', 0, 1, 20998, 4686, 1, 0, '189.99', 0, NULL),
(34937, '59.98', 2, 2, 1, 'Cash. aminaaicha123@outlook.com', '', 0, 1, 20999, 3835, 1, 0, '59.98', 1, NULL),
(34938, '266.00', 2, 2, 1, 'cash. harounarbane@gmail.com ', '', 0, 1, 21000, 5201, 1, 0, '265.98', 1, NULL),
(34939, '266.00', 2, 2, 1, 'cash.harounarbane@gmail.com', '', 0, 1, 21000, 5201, 1, 0, '265.98', 1, NULL),
(34940, '189.99', 1, 1, 1, 'Tele booking.\nInvoice N0.BT-34803  DATE factué/Billing Dates:2018-07-26 15:17:21\nID required on the bus', '', 0, 1, 21001, 4703, 1, 0, '189.99', 1, NULL),
(34942, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 21003, 4842, 1, 1, '99.96', 0, NULL),
(34943, '90.00', 3, 3, 1, 'cash.', '', 0, 1, 20987, 3835, 1, 0, '89.97', 1, NULL),
(34944, '60.00', 3, 3, 1, 'cash.', '', 0, 1, 20987, 4957, 1, 0, '59.97', 1, NULL),
(34945, '240.00', 4, 4, 1, 'moneris-credit.tele booking.ID received by email.', '', 0, 1, 21004, 4738, 1, 0, '239.96', 1, NULL),
(34946, '240.00', 4, 4, 1, 'debit. need hotel niagara falls. they can go Thursday', '', 0, 1, 8371, 4738, 1, 0, '239.96', 1, NULL),
(34947, '232.00', 2, 2, 1, 'debit.need hotel niagara falls', '', 0, 1, 8371, 4738, 1, 0, '231.98', 1, NULL),
(34948, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 19394, 4730, 1, 0, '239.96', 0, 'Patricia|Tapia|ckcp@outlook.com'),
(34951, '189.99', 1, 1, 1, 'webreserved.changed from TOR2D0727.Invoice N0.BT-34799  DATE factué/Billing Dates:2018-07-26 15:04:23', '', 0, 0, 20998, 4703, 1, 0, '189.99', 1, NULL),
(34952, '124.95', 4, 4, 1, 'cash.5 adults', '', 0, 1, 21005, 4982, 1, 1, '124.95', 1, NULL),
(34953, '60.00', 3, 3, 1, 'cash.', '', 0, 1, 21006, 4971, 1, 0, '59.97', 1, NULL),
(34954, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 21007, 4115, 1, 0, '339.98', 0, NULL),
(34955, '264.00', 4, 4, 1, 'Moneris-credit, by tel. ID received.', '', 0, 1, 21008, 4703, 1, 0, '263.96', 1, NULL),
(34956, '249.00', 4, 4, 1, 'cash 60.moneris-credit with 5 %:63*3=$189. 033-0601305910. aurelie.mouriez@gmail.com. audrey.rozellec96@hotmail.fr', '', 0, 1, 21009, 4717, 1, 0, '239.96', 1, NULL),
(34957, '252.00', 4, 4, 1, 'moneris-credit with 5%. 033-0601305910. aurelie.mouriez@gmail.com.audrey.rozellec96@hotmail.fr', '', 0, 1, 21009, 4717, 1, 0, '239.96', 1, NULL),
(34958, '393.00', 3, 3, 1, 'Moneris-credit, by tel. ID received.', '', 0, 1, 21008, 4703, 1, 2, '389.95', 1, NULL),
(34959, '104.00', 4, 4, 1, 'cash $20. moneris-credit with 3%, 21*4=$84.aurelie.mouriez@gmail.com.5 adults.07 69 61 32 18.', '', 0, 1, 21010, 4971, 1, 1, '99.95', 1, NULL),
(34960, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 21011, 4984, 1, 0, '359.97', 0, NULL),
(34961, '79.96', 4, 4, 1, 'Cash. may not come. called to make sure, they will come', '', 0, 1, 21012, 4988, 1, 0, '79.96', 1, NULL),
(34962, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 20786, 4691, 1, 2, '99.96', 0, NULL),
(34963, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 20786, 4691, 1, 0, '74.97', 0, NULL),
(34964, '280.00', 4, 4, 1, 'cash. 3a 1k. passenger: Sara Rosas', '', 0, 1, 16169, 4703, 1, 0, '279.96', 1, NULL),
(34965, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 21013, 4957, 1, 0, '59.97', 0, NULL),
(34966, '252.00', 2, 2, 1, 'cash.+30 6937812626. TOTAL 3 PEOPLE. paid $88 cash for the 3rd person in office on July 28.', '', 0, 1, 21014, 4707, 1, 0, '251.98', 1, NULL),
(34968, '99.95', 3, 3, 1, 'webreserved', '', 0, 1, 21016, 4994, 1, 2, '99.95', 0, NULL),
(34969, '279.96', 4, 4, 1, 'webreserved', '', 0, 1, 21017, 4985, 1, 0, '279.96', 0, NULL),
(34970, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 17450, 5045, 1, 0, '339.98', 0, 'Mohammed Ali|Bouzidi|bouzidisamir@gmail.com'),
(34971, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 21018, 4971, 1, 0, '39.98', 0, NULL),
(34972, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 21018, 4971, 1, 0, '19.99', 0, 'Mara|Lopez|facampos@outlook.com'),
(34973, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 21018, 4971, 1, 0, '19.99', 0, 'Reyna|Campos|facampos@outlook.com'),
(34974, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 21018, 4971, 1, 0, '19.99', 0, 'Hilda|Mass|facampos@outlook.com'),
(34975, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 21019, 4115, 1, 0, '359.97', 0, NULL),
(34976, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 21020, 5037, 1, 0, '339.98', 0, NULL),
(34977, '359.96', 4, 4, 1, 'tele booking. paid extra $320 add one more room. Paid $120 by tel using credit card on July 30 to add one more person in the same room. So the total 5 people in 2 rooms. ', '', 0, 1, 12417, 4684, 1, 0, '359.96', 1, NULL),
(34978, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 21021, 4729, 1, 0, '399.96', 0, NULL),
(34979, '49.98', 1, 1, 1, 'webreserved. ', '', 0, 1, 21022, 4607, 1, 1, '49.98', 0, NULL),
(34980, '239.97', 3, 3, 1, 'webreserved.NOW TOTAL 4 PEOPLE. payed $60 moneris-credit to add person. PHOTO ID RECEIVED.', '', 0, 1, 21023, 4717, 1, 0, '239.97', 0, NULL),
(34981, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 21024, 4982, 1, 0, '89.97', 0, NULL),
(34982, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 21025, 4749, 1, 0, '239.96', 0, NULL),
(34983, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 21026, 4982, 1, 0, '89.97', 0, NULL),
(34984, '539.98', 2, 2, 1, 'webreserved.two beds', '', 0, 1, 21027, 4167, 1, 0, '539.98', 0, NULL),
(34985, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 21024, 4714, 1, 0, '359.96', 0, NULL),
(34986, '296.97', 3, 3, 1, 'webreserved', '', 0, 1, 21024, 5040, 1, 0, '296.97', 0, NULL),
(34987, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 20870, 4957, 1, 0, '45.98', 0, 'Sara Yvette|Montiel Acosta|sara_monaco@outlook.com'),
(34988, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 21028, 4757, 1, 0, '74.97', 0, NULL),
(34989, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 21029, 4726, 1, 0, '359.97', 0, NULL),
(34990, '91.96', 2, 2, 1, 'webreserved', '', 0, 1, 21030, 4957, 1, 2, '91.96', 0, NULL),
(34991, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 21029, 4726, 1, 0, '339.98', 0, 'Minh Anh|Nguyen|soniapham27@gmail.com'),
(34992, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 21031, 4971, 1, 0, '99.96', 0, NULL),
(34993, '100.00', 4, 4, 1, 'telephone booking, id verified', '', 0, 1, 21032, 4982, 1, 0, '119.96', 1, NULL),
(34994, '39.98', 2, 2, 1, 'webreserved. only one person will come. sent by email', '', 0, 1, 21033, 4988, 1, 0, '39.98', 0, NULL),
(34995, '239.96', 4, 4, 1, 'webreserved. 2 poeple did not come', '', 0, 1, 21034, 4799, 1, 0, '239.96', 0, NULL),
(34996, '189.99', 1, 1, 1, 'webreserved. need to refund 220$ on the bus. ', '', 0, 1, 20965, 4985, 1, 0, '189.99', 0, NULL),
(34997, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21031, 4971, 1, 0, '49.98', 0, NULL),
(34998, '30.00', 1, 1, 1, 'cash. +212 660 100241. NEED TO REFUND $10 ON THE BUS.', '', 0, 1, 21035, 4606, 1, 0, '24.99', 1, NULL),
(34999, '389.97', 3, 3, 1, 'webreserved. ', '', 0, 1, 20743, 4100, 1, 0, '389.97', 0, NULL),
(35000, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 21036, 4714, 1, 0, '359.97', 0, NULL),
(35001, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 21037, 4749, 1, 0, '239.97', 0, NULL),
(35002, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 21037, 4749, 1, 0, '239.97', 0, NULL),
(35003, '359.97', 3, 3, 1, 'webreserved. 1kid', '', 0, 1, 6057, 4115, 1, 0, '359.97', 0, 'BOUHACHEM|ZEID|bouhachemzeid@yahoo.com'),
(35004, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 21038, 4971, 1, 0, '74.97', 0, NULL),
(35005, '269.97', 3, 3, 1, 'Cash $90, moneris-credit $180,+53 553-9024303', '', 0, 1, 21039, 4703, 1, 0, '269.97', 1, NULL),
(35006, '449.95', 4, 4, 1, 'Tele booking.\nID received.\n', '', 0, 1, 21040, 4714, 1, 1, '449.95', 1, NULL),
(35007, '120.00', 4, 4, 1, 'cash. +52 55 54 16 76 36', '', 0, 1, 21041, 4606, 1, 0, '99.96', 1, NULL),
(35008, '399.96', 4, 4, 1, 'webreserved.3a+1k', '', 0, 1, 21042, 4987, 1, 0, '399.96', 0, NULL),
(35009, '265.98', 2, 2, 1, 'webreserved.\nwant to change to cha2d0818,will request on email, penalty $150. cancel request, will for sure come.', '', 0, 1, 21043, 5034, 1, 0, '265.98', 0, NULL),
(35010, '258.00', 3, 3, 1, 'Moneris-credit', '', 0, 1, 21044, 4738, 1, 0, '257.97', 1, NULL),
(35011, '305.97', 2, 2, 1, 'webreserved.Email sent asking change to TOR2D0730.Called, ok, waiting email reply.Email replied. changed to TOR2D0730', '', 0, 1, 21045, 4706, 1, 1, '305.97', 0, NULL),
(35012, '400.00', 2, 2, 1, 'Moneris-credit, by tel.ID received. (need to give 40$ by check to voyage saphir).\nTraveler:Annabi Naceur', '', 0, 1, 21046, 4687, 1, 0, '359.98', 1, NULL),
(35013, '50.00', 2, 2, 1, 'Moneris-credit, by tel. ID received. (need to give 10$ by check to voyage saphir) travelr name? annabi. Called, they are not going.  called?1 still going.', '', 0, 1, 21046, 4988, 1, 0, '39.98', 1, NULL),
(35014, '60.00', 2, 2, 1, 'Cash. +52 477-4666604', '', 0, 1, 21047, 4971, 1, 0, '49.98', 1, NULL),
(35015, '246.00', 2, 2, 1, 'Cash.+52477-4666604', '', 0, 1, 21047, 4707, 1, 0, '251.98', 1, NULL),
(35016, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 21048, 3818, 1, 0, '89.97', 0, NULL),
(35017, '30.00', 1, 1, 1, 'cash', '', 0, 1, 20988, 4606, 1, 0, '24.99', 1, NULL),
(35018, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 21049, 4720, 1, 0, '339.98', 0, NULL),
(35019, '366.00', 2, 2, 1, 'cash azizhajjem@ymail.com\n514-5910836', '', 0, 1, 21050, 4684, 1, 0, '339.98', 1, NULL),
(35020, '629.97', 3, 3, 1, 'webreserved. AVS not supported. ID required. PHOTO ID RECEIVED.', '', 0, 1, 1257, 4167, 1, 0, '629.97', 0, 'Noelie|Mullard|noemu99@gmail.com'),
(35021, '240.00', 4, 4, 1, 'moneris-credit, tel booking. ID received. +52 228 8725919', '', 0, 1, 21051, 4717, 1, 0, '239.96', 1, NULL),
(35022, '74.97', 3, 3, 1, 'Cash', '', 0, 1, 21052, 4607, 1, 0, '74.97', 1, NULL),
(35024, '120.00', 4, 4, 1, 'moneris-credit, tel booking. Id received. +52 228 8725919 ', '', 0, 1, 21051, 5163, 1, 0, '119.96', 1, NULL),
(35025, '59.97', 3, 3, 1, 'cash', '', 0, 1, 21052, 4989, 1, 0, '59.97', 1, NULL),
(35026, '239.97', 3, 3, 1, 'Cash $75-de, moneris-debit $165', '', 0, 1, 21052, 4744, 1, 0, '239.97', 1, NULL),
(35027, '100.00', 4, 4, 1, 'moneris-credit, tel booking. ID received.+52 228 8725919', '', 0, 1, 21051, 4503, 1, 0, '99.96', 1, NULL),
(35028, '80.00', 4, 4, 1, 'moneris-credit, tel booking. ID received. +52 228 8725919', '', 0, 1, 21051, 4994, 1, 0, '79.96', 1, NULL),
(35029, '359.96', 4, 4, 1, 'cash.', '', 0, 1, 21053, 4702, 1, 0, '359.96', 1, NULL),
(35030, '22.99', 1, 1, 1, 'Cash', '', 0, 1, 21054, 4957, 1, 0, '22.99', 1, NULL),
(35031, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 21055, 4989, 1, 0, '39.98', 0, NULL),
(35032, '51.50', 2, 2, 1, 'cash 20$ and credit 31.50 with 5%. 551-6670871. ID received.', '', 0, 1, 20936, 4606, 1, 0, '49.98', 1, NULL),
(35033, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 21056, 4988, 1, 0, '39.98', 0, NULL),
(35034, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 106, 4982, 1, 0, '29.99', 0, 'Zhe|Chen|Carriechen@hotmail.com'),
(35035, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 21057, 4994, 1, 2, '79.96', 0, NULL);
INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(35036, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21058, 4744, 1, 0, '231.98', 0, NULL),
(35037, '559.96', 4, 4, 1, 'webreserved. 3a 1k. $200. email sent asking to change to NYC3D0818. called; left voicemail x2. text sent. called, not available other dates and not interested in other tours. NEED TO REFUND.refunded', '', 0, 1, 21059, 5165, 1, 0, '559.96', 0, NULL),
(35038, '24.99', 1, 1, 1, 'webreserved. changed from OTT1D0729. Invoice N0.BT-34804  DATE factué/Billing Dates:2018-07-26 15:34:05.', '', 0, 0, 21002, 4606, 1, 0, '24.99', 1, NULL),
(35039, '240.00', 3, 3, 1, 'moneris-debit.correct number 514-6994668.Also booked OTT1D0908,QUE1D0818.', '', 0, 1, 21060, 4769, 1, 0, '239.97', 1, NULL),
(35040, '231.98', 2, 2, 1, 'Webreserved', '', 0, 1, 21056, 4744, 1, 0, '231.98', 1, NULL),
(35041, '60.00', 3, 3, 1, 'moneris-debit', '', 0, 1, 21061, 4996, 1, 0, '59.97', 1, NULL),
(35042, '75.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 21061, 4793, 1, 0, '74.97', 1, NULL),
(35043, '360.00', 4, 4, 1, 'cash', '', 0, 1, 21062, 4684, 1, 0, '359.96', 1, NULL),
(35044, '305.97', 2, 2, 1, 'webreserved.changed from TOR2D0729.Invoice N0.BT-34875  DATE factué/Billing Dates:2018-07-27 11:41:23', '', 0, 0, 21045, 4707, 1, 1, '321.97', 1, NULL),
(35045, '74.97', 2, 2, 1, 'webreserved. Changed from QUE1D0829. Invoice N0.BT-34831  DATE factué/Billing Dates:2018-07-26 17:52:42', '', 0, 0, 21015, 4957, 1, 1, '68.97', 1, NULL),
(35046, '292.00', 4, 4, 1, 'Cash $146, moneris debit $146. passenger: Omar Salah.', '', 0, 1, 21063, 4707, 1, 0, '279.96', 1, NULL),
(35047, '60.00', 2, 2, 1, 'cash. also booked TOR2D0730.', '', 0, 1, 21063, 4606, 1, 0, '49.98', 1, NULL),
(35048, '270.00', 3, 3, 1, 'cash.', '', 0, 1, 21064, 4985, 1, 0, '269.97', 1, NULL),
(35049, '339.98', 2, 2, 1, 'webreserved.2 beds', '', 0, 1, 21065, 4715, 1, 0, '339.98', 0, NULL),
(35050, '239.97', 3, 3, 1, 'cash.', '', 0, 1, 17375, 4717, 1, 0, '239.97', 1, NULL),
(35051, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 11420, 5201, 1, 0, '303.96', 0, NULL),
(35052, '296.97', 3, 3, 1, 'webreserved', '', 0, 1, 11420, 5201, 1, 0, '296.97', 0, 'Ahmed|AOUABED|aouabedd@gmail.com'),
(35053, '600.00', 4, 4, 1, 'moneris-credit. Tel. booking. 2a 3k. ( need to give 150$ by check to Voyage Saphir.) ID received.', '', 0, 1, 21046, 4726, 1, 1, '449.95', 1, NULL),
(35054, '296.97', 3, 3, 1, 'webreserved', '', 0, 1, 11420, 5201, 1, 0, '296.97', 0, 'Ahmed|AOUABED|aouabedd@gmail.com'),
(35055, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 3532, 5201, 1, 0, '303.96', 0, 'Diana|Mora|angeluz48@gmail.com'),
(35056, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 21066, 4715, 1, 0, '359.96', 0, NULL),
(35057, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 3532, 5201, 1, 0, '265.98', 0, 'Diana|Mora|angeluz48@gmail.com'),
(35058, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 21067, 4985, 1, 0, '239.98', 0, NULL),
(35059, '450.00', 4, 4, 1, 'telephone booking, id verified', '', 0, 1, 21068, 4735, 1, 1, '449.95', 1, NULL),
(35060, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 21069, 4707, 1, 0, '239.98', 0, NULL),
(35061, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 21070, 4691, 1, 0, '74.97', 0, NULL),
(35062, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 21071, 4606, 1, 0, '74.97', 0, NULL),
(35063, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 21072, 4971, 1, 0, '89.97', 0, NULL),
(35064, '351.96', 2, 2, 1, 'webreserved', '', 0, 1, 11794, 4749, 1, 2, '351.96', 0, 'Robertson|Goachy|goachy_r@hotmail.com'),
(35065, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 11632, 4714, 1, 0, '269.99', 0, 'Shirin|Saberi|babak.farzami@gmail.com'),
(35066, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 21073, 4971, 1, 0, '59.98', 0, NULL),
(35067, '193.99', 1, 1, 1, 'webreserved', '', 0, 1, 21074, 4703, 1, 0, '193.99', 0, NULL),
(35068, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 16600, 4957, 1, 0, '45.98', 0, 'Hayat|El mouda|hayat.elmouda@hotmail.com'),
(35069, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 21075, 4606, 1, 2, '99.96', 0, NULL),
(35070, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 21076, 4100, 1, 0, '399.96', 0, NULL),
(35071, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 21077, 4985, 1, 0, '239.98', 0, NULL),
(35072, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 13401, 4957, 1, 0, '22.99', 0, NULL),
(35073, '59.98', 2, 2, 1, 'webreserved. changed to OTT1D0808', '', 0, 1, 20567, 4710, 1, 0, '59.98', 0, NULL),
(35074, '629.97', 3, 3, 1, 'webreserved', '', 0, 1, 21078, 4167, 1, 0, '629.97', 0, NULL),
(35075, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 21079, 5034, 1, 0, '303.96', 0, NULL),
(35076, '99.96', 4, 4, 1, 'webreserved.\nNEED TO REFUND.refunded', '', 0, 1, 21080, 5018, 1, 0, '99.96', 0, NULL),
(35077, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 21081, 3818, 1, 0, '59.98', 0, NULL),
(35078, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 21082, 4989, 1, 2, '79.96', 0, NULL),
(35079, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 12276, 4957, 1, 0, '74.97', 0, 'diafi|abdelouahab|mdiafi1@yahoo.fr'),
(35080, '351.96', 2, 2, 1, 'webreserved', '', 0, 1, 21082, 4724, 1, 2, '351.96', 0, NULL),
(35081, '263.96', 4, 4, 1, 'cash', '', 0, 1, 21083, 4707, 1, 0, '263.96', 1, NULL),
(35082, '49.98', 2, 2, 1, 'webreserved. Changed to Que1d0803', '', 0, 1, 21084, 5018, 1, 0, '49.98', 0, NULL),
(35083, '359.96', 4, 4, 1, 'cash', '', 0, 1, 21085, 4684, 1, 0, '359.96', 1, NULL),
(35084, '449.95', 4, 4, 1, 'cash.', '', 0, 1, 21085, 4684, 1, 1, '449.95', 1, NULL),
(35085, '99.96', 4, 4, 1, 'cash', '', 0, 1, 21086, 4957, 1, 0, '99.96', 1, NULL),
(35086, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 21087, 4989, 1, 0, '19.99', 0, NULL),
(35087, '296.97', 3, 3, 1, 'Moneris-debit.\n', '', 0, 1, 21088, 5034, 1, 0, '296.97', 1, NULL),
(35088, '303.96', 4, 4, 1, 'Moneris-debit.\n', '', 0, 1, 21088, 5034, 1, 0, '303.96', 1, NULL),
(35089, '359.96', 4, 4, 1, 'tele booking ID received', '', 0, 1, 21089, 4684, 1, 0, '359.96', 1, NULL),
(35091, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 21091, 4708, 1, 0, '263.96', 0, NULL),
(35092, '29.99', 1, 1, 1, 'webreserved. need to collect $10 on the bus for front seat.', '', 0, 1, 21092, 3818, 1, 0, '29.99', 0, NULL),
(35093, '359.98', 2, 2, 1, 'webreserved. email sent asking to change to NYC3D0808. called, can\'t for this date will respond to email to ask for refund. NEED TO REFUND.refunded', '', 0, 1, 21093, 5033, 1, 0, '359.98', 0, NULL),
(35094, '339.98', 2, 2, 1, 'webreserved. CHANGED TO TOR3D0829', '', 0, 1, 21094, 4770, 1, 0, '339.98', 0, NULL),
(35095, '449.95', 4, 4, 1, 'debit. khadija', '', 0, 1, 21095, 4684, 1, 1, '449.95', 1, NULL),
(35096, '179.94', 4, 4, 1, 'webreserved', '', 0, 1, 21096, 4957, 1, 2, '179.94', 0, NULL),
(35097, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21097, 4992, 1, 0, '49.98', 0, NULL),
(35098, '339.98', 2, 2, 1, 'Moneris-debit', '', 0, 1, 21098, 4684, 1, 0, '339.98', 1, NULL),
(35099, '359.96', 4, 4, 1, 'Tele booking.\nID received.\n', '', 0, 1, 21099, 4714, 1, 0, '359.96', 1, NULL),
(35100, '74.97', 2, 2, 1, 'webreserved*. Refunded by cash +$10 per person compensation.\n', '', 0, 1, 19643, 4821, 1, 1, '74.97', 0, NULL),
(35101, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 21100, 4984, 1, 0, '339.98', 0, NULL),
(35102, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 21101, 5037, 1, 0, '279.99', 0, NULL),
(35103, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 21102, 4957, 1, 0, '59.98', 0, NULL),
(35104, '239.98', 2, 2, 1, 'tele booking. 52555343829. ID received.', '', 0, 1, 21097, 4727, 1, 0, '239.98', 1, NULL),
(35105, '99.96', 3, 3, 1, 'webreserved.\nNEED TO REFUND.refunded', '', 0, 1, 21103, 4719, 1, 1, '99.96', 0, NULL),
(35106, '63.00', 2, 2, 1, 'moneris-credit, charged 5%. +34 667 295799', '', 0, 1, 21104, 4982, 1, 0, '59.98', 1, NULL),
(35107, '60.00', 2, 2, 1, 'moneris-credit charged 5%. +34 622691908', '', 0, 1, 21105, 4982, 1, 0, '59.98', 1, NULL),
(35108, '60.00', 2, 2, 1, 'moneris-credit, charged 5%. +34 667 295799', '', 0, 1, 21104, 4691, 1, 0, '49.98', 1, NULL),
(35109, '60.00', 2, 2, 1, 'moneris-credit charged 5%. +34 622691908\n', '', 0, 1, 21105, 4691, 1, 0, '49.98', 1, NULL),
(35111, '239.97', 3, 3, 1, 'cash.\n+91 9902549223', '', 0, 1, 21106, 4717, 1, 0, '239.97', 1, NULL),
(35112, '360.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 21107, 4984, 1, 0, '359.96', 1, NULL),
(35113, '340.00', 2, 2, 1, 'moneris-credit,tel booking. PHOTO ID RECEIVED.', '', 0, 1, 21107, 4984, 1, 0, '339.98', 1, NULL),
(35114, '60.00', 2, 2, 1, 'Cash. changed to que1d0801.\n', '', 0, 1, 21108, 5018, 1, 0, '49.98', 1, NULL),
(35115, '389.97', 3, 3, 1, 'webreserved. Changed to TOR3D0731', '', 0, 1, 21109, 5153, 1, 0, '389.97', 0, NULL),
(35116, '359.98', 2, 2, 1, 'Cash.', '', 0, 1, 3850, 4987, 1, 0, '359.98', 1, NULL),
(35117, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 21110, 4724, 1, 0, '239.97', 0, NULL),
(35118, '569.97', 3, 3, 1, 'webreserved', '', 0, 1, 21110, 4588, 1, 0, '569.97', 0, NULL),
(35119, '240.00', 4, 4, 1, 'Cash-de', '', 0, 1, 21111, 4744, 1, 0, '239.96', 1, NULL),
(35120, '240.00', 3, 3, 1, 'Cash-de', '', 0, 1, 21111, 4744, 1, 0, '239.97', 1, NULL),
(35121, '232.00', 2, 2, 1, 'Cash-de', '', 0, 1, 21111, 4744, 1, 0, '231.98', 1, NULL),
(35123, '49.98', 2, 2, 1, 'Moneris-debit. 514-961 7726.came in office.refunded $50 cash on August 1st,2018.', '', 0, 1, 21113, 5018, 1, 0, '49.98', 1, NULL),
(35124, '60.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 21114, 4503, 1, 0, '49.98', 1, NULL),
(35125, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 19865, 4988, 1, 0, '39.98', 0, NULL),
(35126, '231.98', 2, 2, 1, 'webreserved.', '', 0, 1, 8155, 4744, 1, 0, '231.98', 0, 'LARBI|BOUSEMHA|L.BOUSEMHA@GMAIL.COM'),
(35127, '239.97', 3, 3, 1, 'webreserved. ', '', 0, 1, 8155, 4744, 1, 0, '239.97', 0, 'NADIA|KOUSSIH|L.BOUSEMHA@GMAIL.COM'),
(35128, '472.50', 3, 3, 1, '+33 623944712 credit card', '', 0, 1, 21115, 5039, 1, 2, '539.95', 1, NULL),
(35129, '74.97', 3, 3, 1, 'webreserved. CHANGED TO TOR2D0803', '', 0, 1, 21116, 5018, 1, 0, '74.97', 0, NULL),
(35130, '449.95', 4, 4, 1, 'webreserved. 2a3k. wants to change to 0811, will send email request.do not answer email yet wait for Jessica\'s confirmation.will not change,waiting for email. They will come', '', 0, 1, 21117, 4750, 1, 1, '449.95', 0, NULL),
(35131, '124.95', 4, 4, 1, 'webreserved', '', 0, 1, 21118, 4983, 1, 1, '124.95', 0, NULL),
(35132, '231.98', 2, 2, 1, 'webreserved.changed to TOR2D0806', '', 0, 1, 21119, 4716, 1, 0, '231.98', 0, NULL),
(35133, '399.96', 4, 4, 1, 'Webreserved.changed from NYC3D0803. need to collect $160 difference on the bus.Invoice N0.BT-34732  DATE factué/Billing Dates:2018-07-25 20:09:59', '', 0, 0, 20953, 4166, 1, 0, '559.96', 1, NULL),
(35134, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 21120, 4768, 1, 0, '359.96', 0, NULL),
(35135, '99.96', 4, 4, 1, 'webreserved.email sent asking change to OTT1D0804. not available for 0804, sent email asking if they can go another date.need to refund.refunded', '', 0, 1, 21121, 4709, 1, 0, '99.96', 0, NULL),
(35136, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 21120, 5051, 1, 0, '359.96', 0, NULL),
(35137, '339.98', 2, 2, 1, '13761129984', '', 0, 1, 21122, 4726, 1, 0, '339.98', 1, NULL),
(35138, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20870, 4691, 1, 0, '49.98', 0, 'Sara Yvette|Montiel Acosta|sara_monaco@outlook.com'),
(35139, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 21123, 4735, 1, 0, '339.98', 0, NULL),
(35140, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 21124, 4984, 1, 0, '359.97', 0, NULL),
(35142, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 21126, 4744, 1, 0, '239.97', 0, NULL),
(35143, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 21127, 4984, 1, 0, '359.97', 0, NULL),
(35144, '59.98', 1, 1, 1, 'cash', '', 0, 1, 21128, 4982, 1, 1, '59.98', 1, NULL),
(35145, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 21129, 4715, 1, 0, '359.97', 0, NULL),
(35146, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 21130, 4684, 1, 0, '339.98', 0, NULL),
(35147, '540.00', 1, 1, 1, 'cash.Khalil Nabila', '', 0, 1, 21131, 4166, 1, 2, '629.97', 1, NULL),
(35149, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21132, 4708, 1, 0, '231.98', 0, NULL),
(35150, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 21133, 4708, 1, 0, '263.96', 0, NULL),
(35151, '490.00', 1, 1, 1, '2 beds. credit card', '', 0, 1, 21131, 4166, 1, 1, '489.98', 1, NULL),
(35152, '263.97', 3, 3, 1, 'Cash.', '', 0, 1, 21134, 4707, 1, 0, '263.97', 1, NULL),
(35153, '720.00', 4, 4, 1, 'cash. 514-4324305.changed to NYI3D0811', '', 0, 1, 21135, 5156, 1, 0, '719.96', 1, NULL),
(35154, '350.00', 1, 1, 1, 'cash.', '', 0, 1, 21136, 4166, 1, 0, '349.99', 1, NULL),
(35156, '24.99', 1, 1, 1, 'cash.\nchanged from zoo1d0731.\nInvoice N0.BT-33268  DATE factué/Billing Dates:2018-06-30 14:47:53 * Refunded by cash +$10 per person compensation.\n', '', 0, 0, 20165, 4821, 1, 0, '24.99', 1, NULL),
(35157, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 21137, 5037, 1, 0, '279.99', 0, NULL),
(35158, '59.97', 3, 3, 1, 'Moneris-debit', '', 0, 1, 21138, 4988, 1, 0, '59.97', 1, NULL),
(35159, '329.95', 4, 4, 1, 'webreserved', '', 0, 1, 21139, 4708, 1, 1, '329.95', 0, NULL),
(35160, '359.97', 3, 3, 1, 'webreserved.CARDHOLDER	Alexandru. ID required. PHOTO ID RECEIVED.', '', 0, 1, 21140, 4984, 1, 0, '359.97', 0, NULL),
(35161, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 18636, 4100, 1, 0, '389.97', 0, NULL),
(35162, '559.96', 2, 2, 1, 'webreserved', '', 0, 1, 21141, 4987, 1, 2, '559.96', 0, NULL),
(35163, '459.97', 2, 2, 1, 'webreserved. Email sent to change to TOR3D0822. Called and said will accept the change. Waiting for Email. Changed to TOR3D0822', '', 0, 1, 21142, 4753, 1, 1, '459.97', 0, NULL),
(35164, '30.00', 1, 1, 1, 'cash. middle seats pls. passenger: Hussein Al-Nasrawi.\nChanged to que1d0801.\n', '', 0, 1, 21143, 5018, 1, 0, '24.99', 1, NULL),
(35165, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 21144, 4717, 1, 0, '239.96', 0, NULL),
(35166, '160.00', 4, 4, 1, 'debit.', '', 0, 1, 21145, 4989, 1, 4, '159.92', 1, NULL),
(35167, '40.00', 2, 2, 1, 'debit.', '', 0, 1, 21145, 4989, 1, 0, '39.98', 1, NULL),
(35168, '412.00', 4, 4, 1, 'Cash', '', 0, 1, 21146, 4987, 1, 0, '399.96', 1, NULL),
(35169, '99.96', 4, 4, 1, 'Cash.', '', 0, 1, 21147, 4691, 1, 0, '99.96', 1, NULL),
(35170, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 21148, 4714, 1, 0, '359.97', 0, NULL),
(35171, '49.98', 2, 2, 1, 'Cash.', '', 0, 1, 21149, 4983, 1, 0, '49.98', 1, NULL),
(35172, '231.98', 2, 2, 1, 'Tele booking.\nID received.', '', 0, 1, 21150, 4717, 1, 0, '231.98', 1, NULL),
(35173, '329.96', 3, 3, 1, 'webreserved', '', 0, 1, 21151, 4707, 1, 1, '329.96', 0, NULL),
(35174, '79.96', 2, 2, 1, 'cash', '', 0, 1, 21152, 4988, 1, 2, '79.96', 1, NULL),
(35175, '339.98', 2, 2, 1, 'Cash', '', 0, 1, 21153, 4768, 1, 0, '339.98', 1, NULL),
(35176, '239.97', 3, 3, 1, 'webreserved. 2 people will join the group in Toronto', '', 0, 1, 21154, 4717, 1, 0, '239.97', 0, NULL),
(35177, '60.00', 2, 2, 1, 'Webreserved.\nChanged from zoo1d0731.\nInvoice N0.BT-35006  DATE factué/Billing Dates:2018-07-29 08:43:24.*Refunded by cash +$10 per person compensation. Email received requesting 50% discount, denied because we already gave her $20 cannot giver more.\n', '', 0, 0, 21125, 4821, 1, 0, '49.98', 1, NULL),
(35178, '366.00', 2, 2, 1, 'cash.', '', 0, 1, 21155, 4987, 1, 0, '359.98', 1, NULL),
(35179, '49.98', 2, 2, 1, 'debit', '', 0, 1, 20813, 4952, 1, 0, '49.98', 1, NULL),
(35181, '399.98', 2, 2, 1, 'webreserved. changed to NYI3D0907.', '', 0, 1, 21156, 5066, 1, 0, '399.98', 0, NULL),
(35182, '231.98', 2, 2, 1, 'webreserved.Also booked NYI3D0907.', '', 0, 1, 21156, 4794, 1, 0, '231.98', 0, NULL),
(35183, '60.00', 2, 2, 1, 'cash.\nchanged from que1d0731.\nInvoice N0.BT-34979  DATE factué/Billing Dates:2018-07-28 15:21:11', '', 0, 0, 21108, 4983, 1, 0, '49.98', 1, NULL),
(35184, '49.98', 2, 2, 1, 'webreserved. Email sent. Voice message left. Called her and she said she will answer the email. need to refund.refunded', '', 0, 1, 21157, 4843, 1, 0, '49.98', 0, NULL),
(35185, '30.00', 1, 1, 1, 'cash.\nmiddle seats pls. passenger: Hussein Al-Nasrawi .\nChanged from que1d0731.\nInvoice N0.BT-35029  DATE factué/Billing Dates:2018-07-29 12:59:57', '', 0, 0, 21143, 4983, 1, 0, '24.99', 1, NULL),
(35186, '100.00', 4, 4, 1, 'moneris-credit. Tel booking. ID received.*Refunded by cash +$10 per person compensation.\n ', '', 0, 1, 20709, 4821, 1, 0, '99.96', 1, NULL),
(35189, '569.95', 3, 3, 1, 'Webreserved. paid $200 to add one more room on July 30, 2018. Now the total 2 rooms.', '', 0, 1, 21158, 4984, 1, 2, '569.95', 1, NULL),
(35190, '100.00', 4, 4, 1, 'moneris-credit. Tel booking. ID received. *Refunded by cash +$10 per person compensation.\n', '', 0, 1, 20709, 4821, 1, 0, '99.96', 1, NULL),
(35191, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 21159, 5034, 1, 0, '265.98', 0, NULL),
(35192, '200.00', 4, 4, 1, 'moneris-credit. Tel.booking. ID received.*Refunded by cash +$10 per person compensation.\n', '', 0, 1, 20709, 4821, 1, 4, '199.92', 1, NULL),
(35193, '297.97', 2, 2, 1, 'webreserved', '', 0, 1, 21160, 4708, 1, 1, '297.97', 0, NULL),
(35195, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 21161, 4100, 1, 0, '389.97', 0, NULL),
(35196, '49.98', 2, 2, 1, 'debit.\nChanged to OTT1D0808 for half price.', '', 0, 1, 20813, 4719, 1, 0, '49.98', 1, NULL),
(35197, '575.94', 4, 4, 1, 'webreserved. changed from TOO3D0801. Invoice N0.BT-34547  DATE factué/Billing Dates:2018-07-23 16:59:39. need to refund 24$ on bus.', '', 0, 0, 20849, 4702, 1, 2, '575.94', 1, NULL),
(35198, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 21162, 4738, 1, 0, '257.97', 0, NULL),
(35199, '339.98', 2, 2, 1, 'Webreserved. Changed from TOOR3d0801.Invoice N0.BT-34766  DATE factué/Billing Dates:2018-07-26 10:43:02', '', 0, 0, 20977, 4684, 1, 0, '339.98', 1, NULL),
(35200, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 1119, 4744, 1, 0, '231.98', 0, 'Mokrane|Saiche|mokranes@free.fr'),
(35201, '182.99', 1, 1, 1, 'webreserved. add one more perople in the same room. need to collect $60 on the bus', '', 0, 1, 21163, 4717, 1, 0, '182.99', 0, NULL),
(35202, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 21164, 4952, 1, 0, '74.97', 0, NULL),
(35203, '49.98', 2, 2, 1, 'Webreserved. Changed from Que1d0731. Invoice N0.BT-34947  DATE factué/Billing Dates:2018-07-28 10:55:30', '', 0, 0, 21084, 4986, 1, 0, '49.98', 1, NULL),
(35204, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21165, 4988, 1, 0, '49.98', 0, NULL),
(35205, '74.97', 1, 1, 1, 'webreserved', '', 0, 1, 21166, 4983, 1, 2, '74.97', 0, NULL),
(35206, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 21167, 4714, 1, 0, '339.98', 0, NULL),
(35207, '49.98', 2, 2, 1, 'webreserved. CHANGED TO OTT1D0818', '', 0, 1, 21168, 4719, 1, 0, '49.98', 0, NULL),
(35208, '359.97', 3, 3, 1, 'Webreserved. Changed from TOOR3d0801.Invoice N0.BT-34980  DATE factué/Billing Dates:2018-07-28 15:40:44. need to refund $30 on the bus', '', 0, 0, 21109, 4684, 1, 0, '359.97', 1, NULL),
(35210, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 20649, 4588, 1, 0, '539.98', 0, NULL),
(35211, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 21170, 4989, 1, 0, '39.98', 0, NULL),
(35212, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 21171, 4608, 1, 0, '239.96', 0, NULL),
(35213, '339.98', 2, 2, 1, 'webreserved. PANAMA PICK UP', '', 0, 1, 21172, 5049, 1, 0, '339.98', 0, NULL),
(35214, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 21171, 4608, 1, 0, '239.97', 0, NULL),
(35215, '89.97', 2, 2, 1, 'webreserved', '', 0, 1, 7553, 3847, 1, 1, '89.97', 0, NULL),
(35216, '59.97', 2, 2, 1, 'webreserved. ilhembensemmane@hotmail.com', '', 0, 1, 21173, 4994, 1, 1, '59.97', 0, NULL),
(35217, '299.96', 3, 3, 1, 'webreserved', '', 0, 1, 18063, 4717, 1, 1, '299.96', 0, 'Gisella|San Miguel|sanmiguel.gisella@gmail.com'),
(35218, '269.97', 3, 3, 1, 'webreserved', '', 0, 1, 21174, 4421, 1, 0, '269.97', 0, NULL),
(35219, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 21175, 5003, 1, 0, '19.99', 0, NULL),
(35220, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 12141, 4993, 1, 0, '24.99', 0, 'SEONOK|GO|gso828282@gmail.com'),
(35221, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 21176, 4727, 1, 0, '263.96', 0, NULL),
(35222, '232.00', 2, 2, 1, 'cash. fillodeau@yahoo.fr. +33 629935591', '', 0, 1, 21177, 4708, 1, 0, '231.98', 1, NULL),
(35223, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 21178, 3778, 1, 0, '24.99', 0, NULL),
(35224, '60.00', 2, 2, 1, 'cash.+33 629935591', '', 0, 1, 21177, 4986, 1, 0, '49.98', 1, NULL),
(35225, '499.95', 4, 4, 1, 'webreserved. brossard pick up. changed to NYC3D0810', '', 0, 1, 15251, 5033, 1, 1, '499.95', 0, 'PRISCILLA|TONTA|prista24@hotmail.com'),
(35226, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 21179, 4989, 1, 0, '74.97', 0, NULL),
(35227, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 21180, 4989, 1, 0, '24.99', 0, NULL),
(35228, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 21181, 4989, 1, 0, '99.96', 0, NULL),
(35229, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 20868, 5036, 1, 0, '475.96', 0, 'MARIA|PINTO|gerrybultz@hotmail.com'),
(35230, '124.95', 4, 4, 1, 'webreserved. Email sent, called but no answer. Voice message left. Talked to him and he said he will agree and answer the email. Changed to ZOO1D0804', '', 0, 1, 10673, 4822, 1, 1, '124.95', 0, NULL),
(35231, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 21181, 4989, 1, 0, '74.97', 0, 'Jocelyn|genove|jocelyngenove@hotmail.com'),
(35232, '560.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 21182, 4167, 1, 0, '559.98', 1, NULL),
(35233, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 21183, 4744, 1, 0, '189.99', 0, NULL),
(35234, '749.95', 4, 4, 1, 'webreserved', '', 0, 1, 13827, 4589, 1, 1, '749.95', 0, NULL),
(35235, '239.97', 3, 3, 1, 'webreserved. paid $80 add one more person in the same room. NOW 4 PEOPLE.', '', 0, 1, 21184, 4717, 1, 0, '239.97', 0, NULL),
(35236, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 21185, 4744, 1, 0, '263.96', 0, NULL),
(35237, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21185, 4744, 1, 0, '231.98', 0, NULL),
(35238, '258.00', 3, 3, 1, 'moneris-credit, tel booking. PHOTO  ID RECEIVED.', '', 0, 1, 21186, 4741, 1, 0, '257.97', 1, NULL),
(35239, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21187, 4744, 1, 0, '231.98', 0, NULL),
(35240, '179.94', 3, 3, 1, 'webreserved', '', 0, 1, 21188, 3822, 1, 3, '179.94', 0, NULL),
(35241, '360.00', 1, 1, 1, 'Moneris-debit', '', 0, 1, 21189, 4702, 1, 2, '452.97', 1, NULL),
(35243, '240.00', 1, 1, 1, 'debit', '', 0, 1, 21190, 4738, 1, 2, '321.97', 1, NULL),
(35244, '345.98', 2, 2, 1, 'webreserved', '', 0, 1, 21191, 4984, 1, 0, '345.98', 0, NULL),
(35245, '182.99', 1, 1, 1, 'cash', '', 0, 1, 21192, 4708, 1, 0, '182.99', 1, NULL),
(35246, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 21193, 4735, 1, 0, '339.98', 0, NULL),
(35247, '149.94', 4, 4, 1, 'webreserved', '', 0, 1, 20977, 4952, 1, 2, '149.94', 0, 'lubiola|aguirre|lubiola_aguirre@hotmail.com'),
(35248, '24.99', 1, 1, 1, 'webreserved. Email sent, called but phone number doesnt work.Also booked OTT1D0804.Email sent to ask if he wants other trip or refund. NEED TO REFUND.refunded', '', 0, 1, 20753, 4822, 1, 0, '24.99', 0, NULL),
(35249, '360.00', 4, 4, 1, 'Cash', '', 0, 1, 21194, 4684, 1, 0, '359.96', 1, NULL),
(35250, '389.97', 3, 3, 1, 'webreserved. Changed to tor2d0917.', '', 0, 1, 21195, 5173, 1, 0, '389.97', 0, NULL),
(35251, '240.00', 2, 2, 1, 'card', '', 0, 1, 21196, 4708, 1, 2, '351.96', 1, NULL),
(35252, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 21195, 4523, 1, 0, '89.97', 0, NULL),
(35253, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 21195, 4918, 1, 0, '74.97', 0, NULL),
(35254, '524.94', 3, 3, 1, 'webreserved. cratnesh@gmail.com. Pais $69 by cash on July 31 to add one more room . NOW 2 ROOMS.', '', 0, 1, 18856, 5034, 1, 3, '524.94', 0, NULL),
(35255, '24.99', 1, 1, 1, 'webreserved. changed from MON1D0722, Invoice N0.BT-34374  DATE factué/Billing Dates:2018-07-20 12:13:58. I _____________ received the full refund from the cancel trip for OTT1D0804. I received a total refund of $55 ($25 from ZOO1D0805, $5 from MON1D0722 & $25OTT1D0804) in cash on August 8th 2018 for the cancellation.', '', 0, 0, 20753, 4719, 1, 0, '24.99', 1, NULL),
(35256, '265.98', 2, 2, 1, 'webreserved. changed to CHA2D0811', '', 0, 1, 21197, 5035, 1, 0, '265.98', 0, NULL),
(35257, '239.97', 3, 3, 1, 'webreserved.2a+1k', '', 0, 1, 21198, 4708, 1, 0, '239.97', 0, NULL),
(35258, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 21199, 4988, 1, 0, '24.99', 0, NULL),
(35259, '239.96', 4, 4, 1, 'webreserved. CHANGED TO TOR2D0807, confirmed by text.', '', 0, 1, 21200, 4716, 1, 0, '239.96', 0, NULL),
(35260, '277.20', 4, 4, 1, 'moneris-credit with 5$. $66*4*1.05 .1k.c_salazar75@yahoo.com.mx.+52 12291728286. email sent asking to change to TOR2D0809. called, no answer. text sent.2nd text sent.2nd email sent. NEED TO REFUND.', '', 0, 1, 21201, 4728, 1, 0, '263.96', 1, NULL),
(35261, '74.97', 1, 1, 1, 'webreserved', '', 0, 1, 21202, 4983, 1, 2, '74.97', 0, NULL),
(35262, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 21203, 5004, 1, 0, '24.99', 0, NULL),
(35263, '243.60', 2, 2, 1, 'moneris-credit. 5% +53 5512608650', '', 0, 1, 21204, 4724, 1, 0, '231.98', 1, NULL),
(35264, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 21203, 4769, 1, 0, '182.99', 0, NULL),
(35265, '283.50', 2, 2, 1, 'moneris-credit. 5%', '', 0, 1, 21205, 5201, 1, 0, '265.98', 1, NULL),
(35266, '231.98', 2, 2, 1, 'webreserved.CARDHOLDER	alireza khosravi. ID received.', '', 0, 1, 21206, 4708, 1, 0, '231.98', 0, NULL),
(35267, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 21203, 4505, 1, 0, '24.99', 0, NULL),
(35268, '74.97', 3, 3, 1, 'webreserved. email sent asking to change to OTT1D0801. jzhang808@gmail.com. arrives from vancouver on 0801 so cannot make OTT1D0801. ask for OTT1D0804. interest in TOR3D. changed to TOR3D0803. ', '', 0, 1, 21207, 4500, 1, 0, '74.97', 0, NULL),
(35269, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 21208, 3861, 1, 0, '59.98', 0, NULL),
(35270, '462.00', 3, 3, 1, 'moneris-credit.tele booking. ID received. ', '', 0, 1, 21209, 5036, 1, 0, '461.97', 1, NULL),
(35271, '304.00', 4, 4, 1, 'moneris-credit.middle seats!', '', 0, 1, 21210, 5201, 1, 0, '303.96', 1, NULL),
(35272, '539.98', 2, 2, 1, 'Cash. Aleksandr Medvedenko', '', 0, 1, 21211, 5168, 1, 0, '539.98', 1, NULL),
(35273, '360.00', 3, 3, 1, 'moneris-credit. Tel. booking. ID received. 2a1k', '', 0, 1, 21212, 4702, 1, 0, '359.97', 1, NULL),
(35274, '359.96', 4, 4, 1, 'webreserved. brossard pick up. 514-7487959', '', 0, 1, 21213, 5049, 1, 0, '359.96', 0, NULL),
(35275, '239.97', 3, 3, 1, 'Webresreved.CHANGED TO TOR2D0807, confirmed by text.', '', 0, 1, 21200, 4716, 1, 0, '239.97', 1, NULL),
(35276, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 15654, 4988, 1, 0, '74.97', 0, NULL),
(35277, '255.98', 1, 1, 1, 'webreserved', '', 0, 1, 21214, 4727, 1, 1, '255.98', 0, NULL),
(35279, '360.00', 4, 4, 1, 'debit. 2a2k', '', 0, 1, 21215, 4735, 1, 0, '359.96', 1, NULL),
(35280, '59.98', 2, 2, 1, 'webreserved.changed from MON1D0801.Invoice N0.BT-34099  DATE factué/Billing Dates:2018-07-16 21:24:18', '', 0, 0, 20603, 3861, 1, 0, '59.98', 1, NULL),
(35281, '559.96', 4, 4, 1, 'webreserved. total of 6 people, wants to change booking for 3 people in one room and 3 people in another instead of 4 and 2. 514-8877133', '', 0, 1, 21216, 5185, 1, 0, '559.96', 0, NULL),
(35282, '264.00', 4, 4, 1, 'moneris-credit.tele booking. PHOTO ID RECEIVED.', '', 0, 1, 21217, 4744, 1, 0, '263.96', 1, NULL),
(35283, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 16437, 4842, 1, 0, '49.98', 0, 'Faiqa|Mirza|Faiqamirza77@gmail.com'),
(35284, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21218, 4744, 1, 0, '231.98', 0, NULL),
(35285, '519.98', 2, 2, 1, 'webreserved', '', 0, 1, 21216, 5185, 1, 0, '519.98', 0, NULL),
(35286, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 21118, 4738, 1, 0, '257.97', 0, 'LETICIA|FRANCO MARTIN|marcia_mf@hotmail.com'),
(35287, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 21219, 3822, 1, 0, '119.96', 0, NULL),
(35288, '231.98', 2, 2, 1, 'webreserved 1 Queen bed', '', 0, 1, 21220, 4758, 1, 0, '231.98', 0, NULL),
(35289, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 20913, 4991, 1, 0, '239.98', 0, 'Rodrigo|Martins|rodrigo@senhoraweb.com.br'),
(35290, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 21219, 3822, 1, 0, '29.99', 0, NULL),
(35291, '359.98', 2, 2, 1, 'webreserved.514-9711750. email sent asking to change to NYC3D0808. not available for 0808; not interested in other tours. NEED TO REFUND.refunded', '', 0, 1, 21221, 5033, 1, 0, '359.98', 0, NULL),
(35292, '359.98', 2, 2, 1, 'webreserved', '', 0, 1, 21222, 4987, 1, 0, '359.98', 0, NULL),
(35293, '519.96', 2, 2, 1, 'webreserved', '', 0, 1, 21223, 4726, 1, 2, '519.96', 0, NULL),
(35294, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 21224, 4744, 1, 0, '257.97', 0, NULL),
(35295, '269.99', 1, 1, 1, 'webreserved. Tother with #29 Alexandre Papillon ', '', 0, 1, 21223, 4726, 1, 0, '269.99', 0, 'Carine|Bernadel|bernadel_c@yahoo.ca'),
(35296, '345.98', 2, 2, 1, 'webreserved', '', 0, 1, 21225, 4702, 1, 0, '345.98', 0, NULL),
(35297, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 21226, 4987, 1, 0, '399.96', 0, NULL),
(35298, '239.97', 3, 3, 1, 'webreserved.Email sent asking change to TOR2D0804. nsure about next available date, prefers refund. ask if he is interested in  quebec city on 0806. already went, just wants refund. NEED TO REFUND.refunded', '', 0, 1, 4889, 4716, 1, 0, '239.97', 0, 'Sameer|Kashyap|sameerkashyap@yahoo.com'),
(35299, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 21227, 4988, 1, 0, '74.97', 0, NULL),
(35300, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21228, 4985, 1, 0, '231.98', 0, NULL),
(35301, '345.98', 2, 2, 1, 'webreserved', '', 0, 1, 21229, 4702, 1, 0, '345.98', 0, NULL),
(35302, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 7856, 5039, 1, 0, '339.98', 0, 'Leila|Benamar|Benamarleila@hotmail.fr'),
(35303, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 21230, 4741, 1, 0, '239.98', 0, NULL),
(35304, '519.96', 4, 4, 1, 'webreserved. email sent asking to change to NYI30808. not available on 0808, not interested in other tours. NEED TO REFUND.refunded', '', 0, 1, 21231, 5032, 1, 0, '519.96', 0, NULL),
(35305, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 21232, 4980, 1, 0, '79.96', 0, NULL),
(35306, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 21233, 4989, 1, 0, '99.96', 0, NULL),
(35307, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 21234, 4985, 1, 0, '239.96', 0, NULL),
(35308, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 9513, 4983, 1, 0, '49.98', 0, 'Canan|Cili|canancili@hotmail.com'),
(35309, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 21235, 4952, 1, 1, '74.97', 0, NULL),
(35310, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 21236, 5040, 1, 0, '303.96', 0, NULL),
(35311, '359.97', 3, 3, 1, 'webreserved.2a+1K', '', 0, 1, 21237, 4715, 1, 0, '359.97', 0, NULL),
(35312, '149.94', 4, 4, 1, 'webreserved', '', 0, 1, 21169, 4952, 1, 2, '149.94', 0, 'Hieu|Le|lehieu0307@gmail.com'),
(35313, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 21238, 4744, 1, 0, '189.99', 0, NULL),
(35315, '242.98', 1, 1, 1, 'webreserved', '', 0, 1, 21240, 4717, 1, 1, '242.98', 0, NULL),
(35316, '49.98', 2, 2, 1, 'webreserved.need to change to Que1d0803. email sent asking to change to QUE1D0803. can\'t on other dates other passenger is leaving. NEED TO REFUND.refunded', '', 0, 1, 21241, 4952, 1, 0, '49.98', 0, NULL),
(35317, '49.98', 2, 2, 1, 'webreserved. need to change to Que1d0803. email sent asking to change to QUE1D0803. wants to change TOR2D0803 to TOR2D0802 to accomodate for QUE1D0804. CHANGED TO QUE1D0804.', '', 0, 1, 21242, 4952, 1, 0, '49.98', 0, NULL),
(35318, '25.00', 1, 1, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 21243, 4988, 1, 0, '24.99', 1, NULL),
(35319, '200.00', 1, 1, 1, 'cash. middle to front seats please. 0614693468 whatsapp', '', 0, 1, 21244, 5201, 1, 0, '199.99', 1, NULL),
(35320, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 21245, 4702, 1, 0, '359.96', 0, NULL),
(35321, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 4082, 4842, 1, 0, '49.98', 0, 'Cecilia|Iturbide|citurbide2002@yahoo.ca'),
(35322, '360.00', 3, 3, 1, 'telephone booking, id verified', '', 0, 1, 21246, 4702, 1, 0, '359.97', 1, NULL),
(35324, '239.96', 4, 4, 1, 'also booked another single Room for 0802TOR2D, and 0805OTT for 7p & 0807QUE for 7p, paid $380 cash and $435 Debit, total $815.  514-8144840', '', 0, 1, 21248, 4985, 1, 0, '239.96', 1, NULL),
(35325, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21249, 4985, 1, 0, '231.98', 0, NULL),
(35329, '189.99', 1, 1, 1, 'also booked another Qua Room for 0802TOR2D, and 0805OTT for 7p & 0807QUE for 7p, paid $380 cash and $435 Debit, total $815\n514-8144840', '', 0, 1, 21250, 4985, 1, 0, '189.99', 1, NULL),
(35330, '209.93', 4, 4, 1, ' booked  5p for 0802TOR2D, and 0805OTT for 7p & 0807QUE for 7p, paid $380 cash and $435 Debit, total $815\n514-8144840. Email sent. Called but no answer. Changed to OTT1D0808', '', 0, 1, 21250, 4710, 1, 3, '209.93', 1, NULL),
(35331, '174.93', 4, 4, 1, 'booked 5p for 0802TOR2D, and 0805OTT for 7p & 0807QUE for 7p, paid $380 cash and $435 Debit, total $815\n514-8144840', '', 0, 1, 21250, 4990, 1, 3, '174.93', 1, NULL),
(35332, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 20276, 5036, 1, 0, '475.96', 0, NULL),
(35333, '366.00', 2, 2, 1, 'cash. 2 beds. elderly people, middle to front seats please.', '', 0, 1, 21252, 4735, 1, 0, '339.98', 1, NULL),
(35334, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 20276, 5036, 1, 0, '475.96', 0, NULL),
(35335, '60.00', 2, 2, 1, 'cash.  changed to OTT1D0811', '', 0, 1, 21252, 4725, 1, 0, '59.98', 1, NULL),
(35336, '59.98', 2, 2, 1, 'webreserved.+3366 86932252/+33472359985', '', 0, 1, 21253, 3887, 1, 0, '59.98', 0, NULL),
(35337, '299.95', 4, 4, 1, 'cash.middle seats please', '', 0, 1, 18747, 4717, 1, 1, '299.95', 1, NULL),
(35338, '360.00', 4, 4, 1, 'moneris-debit. changed from TOR3D0727, Invoice N0.BT-34552  DATE factué/Billing Dates:2018-07-23 17:25:11', '', 0, 0, 20853, 4714, 1, 0, '359.96', 1, NULL),
(35339, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 21254, 4985, 1, 0, '189.99', 0, NULL),
(35340, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21255, 4985, 1, 0, '231.98', 0, NULL),
(35341, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 21256, 4714, 1, 0, '359.96', 0, NULL),
(35342, '360.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 21257, 4714, 1, 1, '429.97', 1, NULL),
(35343, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 21258, 4717, 1, 0, '239.96', 0, NULL),
(35344, '75.00', 3, 3, 1, 'cash.', '', 0, 1, 21259, 4988, 1, 0, '74.97', 1, NULL),
(35345, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 21258, 4717, 1, 0, '239.97', 0, NULL),
(35346, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 21256, 4714, 1, 0, '339.98', 0, NULL),
(35347, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 21260, 4984, 1, 0, '359.97', 0, NULL),
(35348, '263.96', 4, 4, 1, 'webreserved. changed from QUE1D0731, Invoice N0.BT-34994  DATE factué/Billing Dates:2018-07-28 18:38:33. payed $188.99 moneris-credit by tel. PHOTO ID RECEIVED. ', '', 0, 0, 21116, 4738, 1, 0, '263.96', 1, NULL),
(35349, '24.99', 1, 1, 1, 'webreserved. CHANGED TO OTT1D0808', '', 0, 1, 21261, 4500, 1, 0, '24.99', 0, NULL),
(35350, '345.98', 2, 2, 1, 'Webreservd. Changed from Tor3d0801. Invoice N0.BT-35188  DATE factué/Billing Dates:2018-07-31 10:30:16', '', 0, 0, 21247, 4984, 1, 0, '345.98', 1, NULL),
(35351, '49.98', 2, 2, 1, 'webreserved. email sent asking to change to OTT1D0804. called, wants to keep as credit. ', '', 0, 1, 21116, 4500, 1, 0, '49.98', 0, NULL),
(35352, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 21262, 4985, 1, 0, '239.97', 0, NULL),
(35353, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21116, 4990, 1, 0, '49.98', 0, NULL),
(35354, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 21261, 4951, 1, 0, '24.99', 0, NULL),
(35356, '263.96', 4, 4, 1, 'total 4 adults 4 kids, 2 Rooms,cash $300 and Debit $228', '', 0, 1, 14108, 4727, 1, 0, '263.96', 1, NULL),
(35357, '263.96', 4, 4, 1, 'total 4 adults 4 kids, 2 Rooms,cash $300 and Debit $228', '', 0, 1, 14108, 4727, 1, 0, '263.96', 1, NULL),
(35358, '124.95', 4, 4, 1, 'webreserved', '', 0, 1, 21264, 4986, 1, 1, '124.95', 0, NULL),
(35359, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 21265, 4985, 1, 0, '189.99', 0, NULL),
(35360, '539.98', 2, 2, 1, 'debit ', '', 0, 1, 21266, 5124, 1, 0, '539.98', 1, NULL),
(35361, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 19035, 4985, 1, 0, '239.96', 0, NULL),
(35362, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 21267, 4717, 1, 0, '182.99', 0, NULL),
(35363, '568.40', 2, 2, 1, 'cash $280.moneris-credit with 3% $288.40.438-785 8528.Traveler Name: Karen Chahine. Rita Habchi.2 people 17 yrs old, might need email authorization from parents.', '', 0, 1, 21268, 4167, 1, 0, '559.98', 1, NULL),
(35364, '74.97', 3, 3, 1, 'Email sent. Called but no answer. Talked to him and he will answer email. wants refund will come 0802 for refund. refunded', '', 0, 1, 21269, 4743, 1, 0, '74.97', 1, NULL),
(35365, '278.97', 3, 3, 1, 'debit', '', 0, 1, 21269, 4727, 1, 0, '257.97', 1, NULL),
(35366, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 21270, 4951, 1, 0, '99.96', 0, NULL),
(35367, '265.98', 2, 2, 1, '514-9631201.cash', '', 0, 1, 21271, 5046, 1, 0, '265.98', 1, NULL),
(35368, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21272, 4754, 1, 0, '231.98', 0, NULL),
(35369, '190.00', 1, 1, 1, 'cash. +34 697624084', '', 0, 1, 21273, 4985, 1, 0, '189.99', 1, NULL),
(35370, '330.00', 4, 4, 1, 'moneris-credit. Tel booking. ID received. 3a 2k', '', 0, 1, 21274, 4727, 1, 1, '329.95', 1, NULL),
(35371, '360.00', 4, 4, 1, 'moneris-credit.tele booking.ID received. ', '', 0, 1, 21275, 4714, 1, 0, '359.96', 1, NULL),
(35372, '389.97', 3, 3, 1, 'webreserved. used 74.97 credit from OTT1D0802.Invoice N0.BT-35133  DATE factué/Billing Dates:2018-07-30 15:06:50. Paid by credit by tel $315.00. ID received. ', '', 0, 0, 21207, 4987, 1, 0, '389.97', 1, NULL),
(35373, '359.96', 4, 4, 1, 'webreserved. ROW 1 + ROW 2.', '', 0, 1, 6521, 5042, 1, 0, '359.96', 0, 'Atmane|Bedahouche|atbedhouche@hotmail.com'),
(35374, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 15975, 4952, 1, 0, '24.99', 0, 'Mohamed|Naili|Nailos@live.ca'),
(35375, '359.96', 4, 4, 1, 'Cash-de.changed from TOR3D0803. .', '', 0, 0, 21251, 4714, 1, 0, '359.96', 1, NULL),
(35376, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 21276, 4589, 1, 0, '539.98', 0, NULL),
(35377, '359.96', 4, 4, 1, 'Cash-de.changed from TOR3D0803. ', '', 0, 0, 21251, 4714, 1, 0, '359.96', 1, NULL),
(35379, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 21278, 4714, 1, 0, '339.98', 0, NULL),
(35380, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 21279, 4724, 1, 0, '239.97', 0, NULL),
(35381, '359.96', 4, 4, 1, 'webreserved. called, wants to add more person. paid $90 to add 1 more person in the same room. TOTAL 5 people in one room', '', 0, 1, 21277, 4720, 1, 0, '359.96', 0, NULL),
(35382, '340.00', 2, 2, 1, 'moneris-debit.estradamarkclarence@yahoo.ca.1 kid.', '', 0, 1, 21280, 5039, 1, 0, '339.98', 1, NULL),
(35383, '339.98', 2, 2, 1, 'webreserved. 2 beds', '', 0, 1, 21281, 4715, 1, 0, '339.98', 0, NULL),
(35384, '78.75', 1, 1, 1, 'moneris-credit with 5%.\nRefunded by cash +$10 per person compensation.', '', 0, 1, 21282, 4821, 1, 2, '74.97', 1, NULL),
(35385, '480.00', 4, 4, 1, 'credit card. need to give check $120 to company Saphir', '', 0, 1, 21046, 4984, 1, 0, '359.96', 1, NULL),
(35386, '360.00', 4, 4, 1, 'moneris-credit.tele booking. came in office to show ID.Bus seat:7,8,11,12,15,16,19,20,23.', '', 0, 1, 6572, 4726, 1, 0, '359.96', 1, NULL),
(35387, '450.00', 4, 4, 1, 'moneris-credit.tele booking. came in office to show ID. 5 people in 1 room with 2 double beds.', '', 0, 1, 6572, 4726, 1, 1, '449.95', 1, NULL),
(35388, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 15853, 3861, 1, 0, '29.99', 0, 'Deepak|Patel|deepakp20@hotmail.com'),
(35390, '29.99', 1, 1, 1, 'debit', '', 0, 1, 21283, 3822, 1, 0, '29.99', 1, NULL),
(35391, '56.00', 2, 2, 1, 'moneris-credit.tele booking.ID received by text.', '', 0, 1, 21284, 4989, 1, 0, '55.98', 1, NULL),
(35392, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 21285, 3861, 1, 0, '59.98', 0, NULL),
(35393, '360.00', 2, 2, 1, 'moneri-credit.tele booking.450 668 2127. 450 668 2127.ID received', '', 0, 1, 21286, 4714, 1, 0, '339.98', 1, NULL),
(35394, '400.00', 4, 4, 1, 'moneri-credit.tele booking.450 668 2127. 450 668 2127.ID received.', '', 0, 1, 21286, 4714, 1, 0, '359.96', 1, NULL),
(35395, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21287, 4959, 1, 0, '49.98', 0, NULL),
(35396, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21287, 4734, 1, 0, '49.98', 0, NULL),
(35397, '239.98', 2, 2, 1, 'webreserved. changed from TOR2D0803. Invoice N0.BT-35179  DATE factué/Billing Dates:2018-07-31 09:30:11. ', '', 0, 0, 21239, 4985, 1, 0, '231.98', 1, NULL),
(35398, '49.98', 2, 2, 1, 'webreserved. Changed from QUE1D0802. Invoice N0.BT-35182  DATE factué/Billing Dates:2018-07-31 09:46:58', '', 0, 0, 21239, 4988, 1, 0, '49.98', 1, NULL),
(35400, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 21289, 4842, 1, 2, '99.96', 0, NULL),
(35401, '49.98', 2, 2, 1, 'webreserved. Changed to OME1D0804', '', 0, 1, 21288, 4843, 1, 0, '49.98', 0, NULL),
(35402, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 21290, 4951, 1, 0, '24.99', 0, NULL),
(35403, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 20645, 3861, 1, 0, '59.98', 0, NULL),
(35405, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 21291, 4737, 1, 0, '239.97', 0, NULL),
(35406, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 21292, 4993, 1, 1, '99.96', 0, NULL),
(35407, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 21293, 4986, 1, 0, '74.97', 0, NULL),
(35408, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 21293, 4986, 1, 0, '74.97', 0, 'Mayra N.|Martinez|edgargodoy@hotmail.com'),
(35409, '119.96', 3, 3, 1, 'webreserved', '', 0, 1, 21292, 3847, 1, 1, '119.96', 0, 'saeed|Tabatabaei|afsanehbusiness@gmail.com'),
(35410, '297.00', 1, 1, 1, 'tele booking', '', 0, 1, 21294, 5034, 1, 2, '351.97', 1, NULL),
(35411, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 21264, 4986, 1, 0, '24.99', 0, NULL),
(35412, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 21293, 4717, 1, 0, '239.97', 0, 'jessica|Martinez|jeal_21@hotmail.com'),
(35413, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 21295, 4737, 1, 0, '239.96', 0, NULL),
(35414, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 21296, 4727, 1, 0, '239.98', 0, NULL),
(35415, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 21297, 4717, 1, 0, '239.96', 0, NULL),
(35416, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 21298, 4737, 1, 0, '239.96', 0, NULL),
(35417, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 10348, 4988, 1, 0, '49.98', 0, 'Shoghig|Torossian|Torossianclaire@hotmail.com'),
(35418, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 21299, 4721, 1, 0, '389.97', 0, NULL),
(35420, '339.96', 3, 3, 1, 'webreserved', '', 0, 1, 7245, 4738, 1, 1, '339.96', 0, NULL),
(35421, '449.95', 4, 4, 1, 'webreserved. 3kids', '', 0, 1, 21301, 4720, 1, 1, '449.95', 0, NULL),
(35422, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 7923, 4842, 1, 0, '49.98', 0, 'MOMENUL|ISLAM|A1114MOMENUL@GMAIL.COM'),
(35423, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21302, 5004, 1, 0, '49.98', 0, NULL),
(35425, '59.97', 3, 3, 1, 'webreserved. Only 2 people going.-G', '', 0, 1, 21303, 4994, 1, 0, '59.97', 0, NULL),
(35426, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 21304, 5161, 1, 0, '59.98', 0, NULL),
(35427, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 21305, 4988, 1, 0, '99.96', 0, NULL),
(35428, '341.97', 2, 2, 1, 'webreserved. email sent asking to change to CHA2D0811. need to refund.refunded', '', 0, 1, 21306, 5035, 1, 1, '341.97', 0, NULL),
(35429, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 21307, 4986, 1, 1, '99.96', 0, NULL),
(35430, '345.98', 2, 2, 1, 'webreserved', '', 0, 1, 21308, 4984, 1, 0, '345.98', 0, NULL),
(35431, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 21309, 4986, 1, 0, '74.97', 0, NULL),
(35432, '240.00', 3, 3, 1, 'cash. 033614201331 and 033614200699.', '', 0, 1, 21310, 4717, 1, 0, '239.97', 1, NULL),
(35433, '89.97', 3, 3, 1, 'Cash.+33616272138. Refunded by cash $90 in the office on August 1, 2018', '', 0, 1, 21311, 4743, 1, 0, '74.97', 1, NULL),
(35434, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21312, 4717, 1, 0, '231.98', 0, NULL),
(35435, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 21313, 4996, 1, 0, '39.98', 0, NULL),
(35436, '519.96', 4, 4, 1, 'webreserved', '', 0, 1, 21314, 5048, 1, 0, '519.96', 0, NULL),
(35437, '99.96', 2, 2, 1, 'webreserved. NEED TO REFUND $40 ON THE BUS.Refunded by cash +$10 per person compensation.', '', 0, 1, 5897, 4821, 1, 2, '99.96', 0, 'Sanjib Kumar|Chowdhury|sanjibkc@gmail.com'),
(35438, '49.98', 2, 2, 1, 'Tele booking ID received. changed from OTT1D0803. Invoice N0.BT-34764  DATE factué/Billing Dates:2018-07-26 10:36:21', '', 0, 0, 20974, 4719, 1, 0, '49.98', 1, NULL),
(35439, '400.00', 1, 1, 1, 'cash. changed from WAS4D0803. Invoice N0.BT-34681  DATE factué/Billing Dates:2018-07-25 13:36:29. called to ask for cancellation. Let her know terms & conditions. told her to send email if she is 100% she can not come.Called again,she can go now!!!', '', 0, 0, 19187, 4588, 1, 0, '380.99', 1, NULL),
(35440, '599.96', 4, 4, 1, 'cash', '', 0, 1, 21315, 4588, 1, 0, '599.96', 1, NULL),
(35441, '74.97', 3, 3, 1, 'webreserved. Changed from OTT1D0803.Invoice N0.BT-33401  DATE factué/Billing Dates:2018-07-03 16:01:27.\nNEED TO REFUND.refunded', '', 0, 0, 20236, 4719, 1, 0, '74.97', 1, NULL),
(35442, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21316, 4717, 1, 0, '231.98', 0, NULL),
(35443, '240.00', 4, 4, 1, 'Cash', '', 0, 1, 21317, 4988, 1, 4, '239.92', 1, NULL),
(35444, '90.00', 3, 3, 1, 'Cash', '', 0, 1, 21317, 4988, 1, 0, '89.97', 1, NULL),
(35445, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 16933, 4985, 1, 0, '239.98', 0, 'Nabil|Reshan|noora.reshann@gmail.com'),
(35446, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 10627, 4987, 1, 0, '399.96', 0, 'Nasrin|Bahra|ardakani.arash@gmail.com'),
(35447, '231.98', 2, 2, 1, 'webreserved.changed to TOR2D0806.', '', 0, 1, 21318, 4716, 1, 0, '231.98', 0, NULL),
(35448, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 21319, 4717, 1, 0, '239.96', 0, NULL),
(35449, '272.99', 1, 1, 1, 'Cash', '', 0, 1, 21320, 4984, 1, 0, '272.99', 1, NULL),
(35450, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 21319, 4717, 1, 0, '239.96', 0, NULL),
(35451, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 21319, 4717, 1, 0, '239.96', 0, NULL),
(35452, '100', 2, 2, 1, 'debit. Paid full amount of $246 on August 2nd, 2018', '', 0, 1, 21321, 4717, 1, 0, '231.98', 1, NULL),
(35453, '399.99', 1, 1, 1, 'webreserved. CHANGED TO USA4D0817', '', 0, 1, 21322, 5191, 1, 0, '399.99', 0, NULL),
(35454, '359.96', 4, 4, 1, 'webreserved.2k.', '', 0, 1, 21323, 4726, 1, 0, '359.96', 0, NULL),
(35455, '280.00', 1, 1, 1, 'cash. changed from USA4D0803. Invoice N0.BT-34135  DATE factué/Billing Dates:2018-07-17 12:34:32. 514-5316320 and 438-8359117.', '', 0, 0, 20625, 5037, 1, 0, '279.99', 1, NULL),
(35456, '360.00', 3, 3, 1, 'moneris-credit. +965 97254721, middle to front seats due to car sickness for kids.', '', 0, 1, 21324, 4984, 1, 0, '359.97', 1, NULL),
(35457, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 21325, 4989, 1, 0, '29.99', 0, NULL),
(35458, '74.97', 2, 2, 1, 'webreserved. Email sent asking change to OTT1D0804.Called, ok.Waiting reply. Changed to OTT1D0804', '', 0, 1, 21326, 4743, 1, 1, '74.97', 0, NULL),
(35459, '369.00', 3, 3, 1, 'Cash', '', 0, 1, 21327, 4715, 1, 0, '368.97', 1, NULL),
(35460, '74.97', 1, 1, 1, 'webreserved', '', 0, 1, 21328, 4943, 1, 2, '74.97', 0, NULL),
(35461, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 21329, 4726, 1, 0, '359.96', 0, NULL),
(35462, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 21329, 4726, 1, 0, '339.98', 0, NULL),
(35463, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 21330, 4999, 1, 0, '24.99', 0, NULL),
(35464, '59.98', 2, 2, 1, 'webreserved.changed from MON1D0804. Invoice N0.BT-35265  DATE factué/Billing Dates:2018-07-31 18:36:07', '', 0, 0, 21288, 3822, 1, 0, '59.98', 1, NULL),
(35465, '252.00', 4, 4, 1, 'credit. 5%', '', 0, 1, 21300, 4717, 1, 0, '239.96', 1, NULL),
(35466, '49.98', 2, 2, 1, 'webreserved. Changed from OME1D0805.Invoice N0.BT-35267  DATE factué/Billing Dates:2018-07-31 18:45:09', '', 0, 0, 21288, 4842, 1, 0, '49.98', 1, NULL),
(35468, '124.95', 4, 4, 1, 'cash. each people need to take minimum 2 activities.', '', 0, 1, 16493, 4990, 1, 1, '124.95', 1, NULL),
(35469, '252.00', 4, 4, 1, 'credit 5%. together with #112', '', 0, 1, 21331, 4717, 1, 0, '239.96', 1, NULL),
(35470, '74.97', 1, 1, 1, 'webreserved', '', 0, 1, 21332, 4943, 1, 2, '74.97', 0, NULL),
(35471, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 21333, 4989, 1, 0, '59.98', 0, NULL),
(35472, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 21334, 4721, 1, 0, '339.98', 0, NULL),
(35473, '119.96', 4, 4, 1, 'webreserved. changed fro MON1D0805. Invoice N0.BT-35284  DATE factué/Billing Dates:2018-07-31 23:13:03.', '', 0, 0, 21300, 5163, 1, 0, '119.96', 1, NULL),
(35474, '60.00', 2, 2, 1, 'credit. ', '', 0, 1, 21300, 5163, 1, 0, '59.98', 1, NULL),
(35475, '124.95', 4, 4, 1, 'webreserved. Changed from ZOO1d0805.Invoice N0.BT-35095  DATE factué/Billing Dates:2018-07-30 10:46:30. Refunded by cash +$10 per person compensation.', '', 0, 0, 10673, 4821, 1, 1, '124.95', 1, NULL),
(35476, '124.95', 4, 4, 1, 'cash. each people need to take minimum 2 activities', '', 0, 1, 16493, 4990, 1, 1, '124.95', 1, NULL),
(35477, '124.95', 4, 4, 1, 'cash. each people need to take minimum 2 activities', '', 0, 1, 16493, 4990, 1, 1, '124.95', 1, NULL),
(35479, '75.00', 3, 3, 1, 'cash. +52 272-1265764', '', 0, 1, 21335, 4990, 1, 0, '74.97', 1, NULL),
(35480, '74.97', 3, 3, 1, 'cash. each people need to take minimum 2 activities', '', 0, 1, 16493, 4990, 1, 0, '74.97', 1, NULL),
(35481, '74.97', 2, 2, 1, 'webreserved. Changed from OTT1D0803 Invoice N0.BT-35323  DATE factué/Billing Dates:2018-08-01 13:20:10 fully refunded plus 38$ compensation', '', 0, 0, 21326, 4719, 1, 1, '74.97', 1, NULL),
(35482, '240.00', 4, 4, 1, 'moneris-debit.changed to TOR2D0806.', '', 0, 1, 21336, 4716, 1, 0, '239.96', 1, NULL),
(35483, '232.00', 2, 2, 1, 'moneris-credit.tele booking.ID received by email.', '', 0, 1, 21337, 4717, 1, 0, '231.98', 1, NULL),
(35484, '340.00', 2, 2, 1, 'Cash-de', '', 0, 1, 21338, 4714, 1, 0, '339.98', 1, NULL),
(35485, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21339, 4724, 1, 0, '231.98', 0, NULL),
(35486, '359.96', 4, 4, 1, 'Moneris-debit', '', 0, 1, 21340, 4714, 1, 0, '359.96', 1, NULL),
(35487, '359.97', 3, 3, 1, 'Moneris-debit', '', 0, 1, 21340, 4714, 1, 0, '359.97', 1, NULL),
(35488, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21339, 4724, 1, 0, '231.98', 0, NULL);
INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(35489, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 21339, 4724, 1, 0, '239.97', 0, NULL),
(35490, '89.97', 3, 3, 1, 'Cash. Mexican phone number +52 1 5585809694 ', '', 0, 1, 21341, 3822, 1, 0, '89.97', 1, NULL),
(35491, '239.97', 3, 3, 1, 'webreserved.confirmed by text for TOR2D0806. changed to TOR2D0806.', '', 0, 1, 21342, 4716, 1, 0, '239.97', 0, NULL),
(35492, '206.00', 2, 2, 1, 'Cash. row 1', '', 0, 1, 21343, 5034, 1, 0, '265.98', 1, NULL),
(35493, '99.96', 4, 4, 1, 'Tele booking. Id received through text. changed from OTT1D0803. Invoice N0.BT-34792  DATE factué/Billing Dates:2018-07-26 14:27:59. \nRefunded by cash +$10 per person compensation.', '', 0, 0, 20993, 4719, 1, 0, '99.96', 1, NULL),
(35494, '240.00', 2, 2, 1, 'moneris-credit.tele booking.ID received.', '', 0, 1, 21344, 4985, 1, 0, '239.98', 1, NULL),
(35495, '60.00', 2, 2, 1, 'cash.', '', 0, 1, 21063, 4989, 1, 0, '59.98', 1, NULL),
(35496, '243.60', 2, 2, 1, 'credit. 5% +49 176-67216033. passenger:Julia Promeuschel and Jessica Cassani', '', 0, 1, 21345, 4717, 1, 0, '231.98', 1, NULL),
(35497, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 21346, 4928, 1, 0, '239.98', 0, NULL),
(35498, '149.95', 4, 4, 1, 'webreserved', '', 0, 1, 21347, 3861, 1, 1, '149.95', 0, NULL),
(35499, '400.00', 4, 4, 1, 'moneris-credit.', '', 0, 1, 21348, 4766, 1, 0, '399.96', 1, NULL),
(35500, '360.00', 2, 2, 1, 'moneris-credit.', '', 0, 1, 21348, 4766, 1, 0, '359.98', 1, NULL),
(35501, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21346, 4941, 1, 0, '49.98', 0, NULL),
(35502, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 21349, 4974, 1, 0, '39.98', 0, NULL),
(35503, '74.97', 2, 2, 1, 'webreserved.Refunded by cash +$10 per person compensation.', '', 0, 1, 19884, 4821, 1, 1, '74.97', 0, 'TRINSON|JOY|trinsonjoy2009@gmail.com'),
(35504, '390.00', 3, 3, 1, 'Cash-de.changed from TOO3D0804.Invoice N0.BT-34238  DATE factué/Billing Dates:2018-07-18 15:54:11', '', 0, 0, 20681, 4714, 1, 0, '377.97', 1, NULL),
(35505, '74.97', 2, 2, 1, 'webreserved.Refunded by cash +$10 per person compensation.\n', '', 0, 1, 20177, 4821, 1, 1, '74.97', 0, NULL),
(35506, '366.00', 2, 2, 1, 'Cash-de', '', 0, 1, 21350, 4714, 1, 0, '359.98', 1, NULL),
(35507, '239.96', 4, 4, 1, 'webreserved. 2a2k.', '', 0, 1, 21351, 4737, 1, 0, '239.96', 0, NULL),
(35508, '489.96', 3, 3, 1, 'webreserved.changed from WAS4D0803. Invoice N0.BT-32855  DATE factué/Billing Dates:2018-06-22 15:50:56.need to refund cash $300-de on the bus.', '', 0, 0, 3158, 4714, 1, 1, '489.96', 1, NULL),
(35509, '539.94', 4, 4, 1, 'webreserved', '', 0, 1, 17186, 4778, 1, 2, '539.94', 0, 'Mary|Ferrer|mary.ferrer20@yahoo.com'),
(35510, '449.95', 4, 4, 1, 'webreserved.changed from TOO3D0804.Invoice N0.BT-34395  DATE factué/Billing Dates:2018-07-20 15:37:37.Need to refund $50-de on the bus.', '', 0, 0, 14917, 4721, 1, 1, '449.95', 1, NULL),
(35511, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 21352, 4733, 1, 0, '239.97', 0, NULL),
(35512, '399.96', 4, 4, 1, 'webreserved. CARDHOLDER	Van Dung Vuong.changed from WAS4D0803.Need to refund $270-de on the bus. Invoice N0.BT-33445  DATE factué/Billing Dates:2018-07-04 15:05:43.Waiting ID.', '', 0, 0, 20257, 4714, 1, 0, '399.96', 1, NULL),
(35514, '450.00', 4, 4, 1, 'moneris-credit.tele booking.5 people in 1 room with 2 double beds.ID received by txt.', '', 0, 1, 20035, 4720, 1, 1, '449.95', 1, NULL),
(35515, '389.97', 3, 3, 1, 'Webreserved. Changed from TOOR3d0804. Invoice N0.BT-35378  DATE factué/Billing Dates:2018-08-01 20:12:20.', '', 0, 0, 21353, 4714, 1, 0, '389.97', 1, NULL),
(35516, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 21354, 4985, 1, 0, '189.99', 0, NULL),
(35517, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 21355, 5037, 1, 0, '359.96', 0, NULL),
(35519, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 4858, 5037, 1, 0, '359.97', 0, 'marcela|ramirez|marce_ramirez@hotmail.com'),
(35520, '419.98', 2, 2, 1, 'webreserved. NEED TO CALL THEM TO CHANGE. email sent asking to change to NYI3D0808. called, changed to NYI3D0811.', '', 0, 1, 21356, 5038, 1, 0, '419.98', 0, NULL),
(35521, '199.92', 4, 4, 1, 'webreserved. Refunded by cash +$10 per person compensation.\n', '', 0, 1, 18727, 4821, 1, 4, '199.92', 0, 'Sarath Kumar|Gurusamy|sharathkumar.sk@gmail.com'),
(35522, '74.97', 2, 2, 1, 'webreserved.Refunded by cash +$10 per person compensation.', '', 0, 1, 18727, 4821, 1, 1, '74.97', 0, 'Sarath Kumar|Gurusamy|sharathkumar.sk@gmail.com'),
(35523, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 21357, 4956, 1, 0, '39.98', 0, NULL),
(35524, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 21358, 4721, 1, 0, '339.98', 0, NULL),
(35525, '371.96', 2, 2, 1, 'webreserved', '', 0, 1, 21359, 4727, 1, 2, '371.96', 0, NULL),
(35526, '49.98', 2, 2, 1, 'webreserved. Refunded by cash +$10 per person compensation.', '', 0, 1, 21360, 4821, 1, 0, '49.98', 0, NULL),
(35527, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 21361, 4733, 1, 0, '239.97', 0, NULL),
(35528, '359.98', 1, 1, 1, 'webreserved', '', 0, 1, 21362, 4750, 1, 1, '359.98', 0, NULL),
(35529, '417.96', 2, 2, 1, 'webreserved', '', 0, 1, 16097, 5046, 1, 2, '417.96', 0, NULL),
(35530, '199.99', 1, 1, 1, 'webreserved', '', 0, 1, 16097, 5046, 1, 0, '199.99', 0, NULL),
(35531, '279.99', 1, 1, 1, 'webreserved. near window', '', 0, 1, 21363, 4987, 1, 0, '279.99', 0, NULL),
(35532, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 21364, 4715, 1, 0, '339.98', 0, NULL),
(35533, '272.99', 1, 1, 1, 'webreserved', '', 0, 1, 21365, 4984, 1, 0, '272.99', 0, NULL),
(35534, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 21366, 4747, 1, 0, '399.96', 0, NULL),
(35535, '599.96', 4, 4, 1, 'webreserved', '', 0, 1, 21367, 4588, 1, 0, '599.96', 0, NULL),
(35536, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 21368, 4729, 1, 0, '399.96', 0, NULL),
(35537, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 21369, 4729, 1, 0, '389.97', 0, NULL),
(35538, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 21370, 4729, 1, 0, '389.97', 0, NULL),
(35539, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 21371, 4721, 1, 0, '339.98', 0, NULL),
(35540, '419.98', 2, 2, 1, 'webreserved.1a+1k', '', 0, 1, 21372, 5036, 1, 0, '419.98', 0, NULL),
(35541, '599.96', 4, 4, 1, 'webreserved.brossard pick up.middle seats.', '', 0, 1, 13761, 4588, 1, 0, '599.96', 0, 'PREETY|RAMDOYAL|preety.ramdoyal@gmail.com'),
(35542, '569.97', 3, 3, 1, 'webreserved.middle seats.', '', 0, 1, 13761, 4588, 1, 0, '569.97', 0, 'PREETY|RAMDOYAL|preety.ramdoyal@gmail.com'),
(35543, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 8526, 4727, 1, 0, '189.99', 0, 'Monica Cristina|Rodríguez Palacio|monyk_cristy@hotmail.com'),
(35544, '539.98', 2, 2, 1, 'webreserved.middle seats.', '', 0, 1, 13761, 4588, 1, 0, '539.98', 0, 'PREETY|RAMDOYAL|preety.ramdoyal@gmail.com'),
(35545, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 21373, 4988, 1, 0, '29.99', 0, NULL),
(35546, '290.00', 1, 1, 1, 'moneris-debit.', '', 0, 1, 21374, 4100, 1, 0, '289.99', 1, NULL),
(35547, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 21375, 4733, 1, 0, '239.97', 0, NULL),
(35548, '749.95', 4, 4, 1, 'webreserved. middle seats.brossard pick up', '', 0, 1, 21376, 4588, 1, 1, '749.95', 0, NULL),
(35549, '599.96', 4, 4, 1, 'webreserved. changed from USA4D0803, Invoice N0.BT-34018  DATE factué/Billing Dates:2018-07-15 17:39:10. MIDDLE TO FRONT SEATS!', '', 0, 0, 20558, 4588, 1, 0, '599.96', 1, NULL),
(35550, '599.96', 4, 4, 1, 'webreserved. changed from USA4D0803, Invoice N0.BT-34017  DATE factué/Billing Dates:2018-07-15 17:37:06.  MIDDLE TO FRONT SEATS!', '', 0, 0, 20557, 4588, 1, 0, '599.96', 1, NULL),
(35551, '599.96', 4, 4, 1, 'webreserved. changed from USA4D0803, Invoice N0.BT-34019  DATE factué/Billing Dates:2018-07-15 17:41:06.  MIDDLE TO FRONT SEATS!', '', 0, 0, 20559, 4588, 1, 0, '599.96', 1, NULL),
(35552, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 19736, 4715, 1, 0, '339.98', 0, 'Shripad|Joshi|ninadsaney@gmail.com'),
(35553, '519.96', 4, 4, 1, 'webreserved.called from 438 9925261 on august 9th.2 ppl wants to change the date need to call them to confirm.Called again, find 2 other people. the person told me that they will be 4 people for sure.', '', 0, 1, 21377, 5048, 1, 0, '519.96', 0, NULL),
(35554, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 21378, 4991, 1, 0, '239.98', 0, NULL),
(35555, '119.96', 3, 3, 1, 'webreserved', '', 0, 1, 21379, 4989, 1, 1, '119.96', 0, NULL),
(35556, '49.98', 1, 1, 1, 'webreserved. DO NOT refund to credit card. would like come on sunday 0804 to book TOR2D, with $50 credit and $20 bonus discount. CHANGED TO TOR2D0824.', '', 0, 1, 21380, 4719, 1, 1, '49.98', 0, NULL),
(35557, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 19919, 4842, 1, 1, '74.97', 0, 'fei|tang|feiko628@gmail.com'),
(35558, '296.97', 3, 3, 1, 'webreserved', '', 0, 1, 21381, 5034, 1, 0, '296.97', 0, NULL),
(35559, '100.00', 4, 4, 1, 'Cash', '', 0, 1, 21382, 4974, 1, 0, '99.60', 1, NULL),
(35560, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 21383, 5034, 1, 0, '265.98', 0, NULL),
(35561, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 21384, 4737, 1, 0, '239.97', 0, NULL),
(35562, '49.98', 2, 2, 1, 'webreserved.Refunded by cash +$10 per person compensation.\n', '', 0, 1, 21385, 4719, 1, 0, '49.98', 0, NULL),
(35563, '449.95', 4, 4, 1, 'moneris-debit 3a2k', '', 0, 1, 21386, 4715, 1, 1, '449.95', 1, NULL),
(35564, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 21387, 4717, 1, 0, '239.96', 0, NULL),
(35565, '340.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 21388, 4768, 1, 0, '339.98', 1, NULL),
(35566, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 21387, 4717, 1, 0, '239.96', 0, NULL),
(35567, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 21387, 4717, 1, 0, '182.99', 0, NULL),
(35568, '74.97', 3, 3, 1, 'webreserved.Refunded by cash +$10 per person compensation.\n', '', 0, 1, 21389, 4719, 1, 0, '74.97', 0, NULL),
(35569, '450.00', 4, 4, 1, 'debit. 2a3k.8,7,4.', '', 0, 1, 21390, 5042, 1, 1, '449.95', 1, NULL),
(35570, '680.00', 2, 2, 1, 'credit card', '', 0, 1, 21046, 4589, 1, 2, '839.96', 1, NULL),
(35571, '74.97', 2, 2, 1, 'webreserved. Refunded by cash +$10 per person compensation.\n', '', 0, 1, 21391, 4719, 1, 1, '74.97', 0, NULL),
(35572, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 21392, 4717, 1, 0, '239.97', 0, NULL),
(35573, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 21393, 5040, 1, 0, '303.96', 0, NULL),
(35574, '231.98', 2, 2, 1, 'moneris-credit telebooking. ID received', '', 0, 1, 21394, 4800, 1, 0, '231.98', 1, NULL),
(35575, '239.97', 3, 3, 1, 'debit card', '', 0, 1, 21395, 4717, 1, 0, '239.97', 1, NULL),
(35576, '340.00', 2, 2, 1, 'moneris-credit. tel booking. ID received. ', '', 0, 1, 21396, 5037, 1, 0, '339.98', 1, NULL),
(35577, '199.99', 1, 1, 1, 'webreserved +39 346-3860501.email sent saying that we are still looking the hotel room. ', '', 0, 1, 21397, 5034, 1, 0, '199.99', 0, NULL),
(35578, '279.99', 1, 1, 1, 'webreserved. Changed to TOR2D0807.', '', 0, 1, 18602, 4722, 1, 0, '279.99', 0, NULL),
(35579, '279.99', 1, 1, 1, 'webreserved. Changed to TOR2D0807.', '', 0, 1, 21398, 4722, 1, 0, '279.99', 0, NULL),
(35580, '240.00', 2, 2, 1, 'moneris-credit.', '', 0, 1, 21399, 4727, 1, 0, '239.98', 1, NULL),
(35581, '360.00', 4, 4, 1, 'moneris-debit. 514- 961 2458.', '', 0, 1, 21400, 5037, 1, 0, '359.96', 1, NULL),
(35583, '275.98', 1, 1, 1, '', '', 0, 1, 21401, 5034, 1, 1, '275.98', 1, NULL),
(35585, '340.00', 2, 2, 1, 'cash.', '', 0, 1, 19728, 5051, 1, 0, '339.98', 1, NULL),
(35586, '360.00', 3, 3, 1, 'Cash $190, moneris-debit $170', '', 0, 1, 21402, 4715, 1, 1, '458.96', 1, NULL),
(35588, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 21404, 4715, 1, 0, '339.98', 0, NULL),
(35589, '124.95', 4, 4, 1, 'webreserved', '', 0, 1, 14917, 4951, 1, 1, '124.95', 0, NULL),
(35590, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 21405, 4730, 1, 0, '239.97', 0, NULL),
(35591, '265.98', 2, 2, 1, 'webreserved.514 353 6864.', '', 0, 1, 21406, 5034, 1, 0, '265.98', 0, NULL),
(35592, '239.96', 4, 4, 1, 'webreserved.2 people won\'t come.', '', 0, 1, 21407, 4794, 1, 0, '239.96', 0, NULL),
(35594, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21407, 4794, 1, 0, '231.98', 0, NULL),
(35595, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 21409, 4727, 1, 0, '239.98', 0, NULL),
(35596, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 21410, 4715, 1, 0, '359.96', 0, NULL),
(35597, '239.97	', 3, 3, 1, 'webreserved.changed from TOR2D0805.Invoice N0.BT-35356  DATE factué/Billing Dates:2018-08-01 16:03:34', '', 0, 0, 21342, 4727, 1, 0, '257.97', 1, NULL),
(35598, '449.95', 4, 4, 1, 'Credit 2a3k', '', 0, 1, 20196, 5049, 1, 1, '449.95', 1, NULL),
(35599, '239.97', 3, 3, 1, 'webreserved.changed from TOR2D0805.424 879 2877Invoice N0.BT-31650  DATE factué/Billing Dates:2018-05-15 08:30:22', '', 0, 0, 19336, 4727, 1, 0, '257.97', 1, NULL),
(35600, '429.97', 2, 2, 1, 'Credit', '', 0, 1, 20196, 5049, 1, 1, '429.97', 1, NULL),
(35602, '300.00', 4, 4, 1, 'webreserved.changed from TOO3D0804.Invoice N0.BT-35074  DATE factué/Billing Dates:2018-07-29 20:58:59. Need to refund $100-de on the bus', '', 0, 0, 21169, 4717, 1, 1, '329.95', 1, NULL),
(35603, '429.97', 2, 2, 1, 'Cash. Accessible Room (1st floor or close to Elevator)', '', 0, 1, 20196, 5049, 1, 1, '429.97', 1, NULL),
(35604, '232.00', 2, 2, 1, 'cash.', '', 0, 1, 21411, 4717, 1, 0, '231.98', 1, NULL),
(35605, '240.00', 4, 4, 1, 'moneris-debit.changed from TOR2D0805.Invoice N0.BT-35347  DATE factué/Billing Dates:2018-08-01 15:00:44', '', 0, 0, 21336, 4727, 1, 0, '263.96', 1, NULL),
(35606, '265.98', 2, 2, 1, 'webreserved.', '', 0, 1, 21404, 5034, 1, 0, '265.98', 1, NULL),
(35607, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 14340, 4825, 1, 1, '59.97', 0, NULL),
(35608, '369.98', 1, 1, 1, 'webreserved', '', 0, 1, 21412, 5049, 1, 1, '369.98', 0, NULL),
(35609, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 21413, 4720, 1, 0, '269.99', 0, NULL),
(35610, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 20989, 4608, 1, 1, '299.95', 0, 'Reina|Venegas|reina_venegas@hotmail.com'),
(35611, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 21414, 4737, 1, 0, '239.97', 0, NULL),
(35612, '24.99', 1, 1, 1, 'webreserved.refunded', '', 0, 1, 21415, 4719, 1, 0, '24.99', 0, NULL),
(35613, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 19317, 4717, 1, 0, '231.98', 0, 'Kalpana|Prabhu|kals056@aol.com'),
(35614, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 21416, 4724, 1, 0, '182.99', 0, NULL),
(35615, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 21417, 4717, 1, 0, '263.96', 0, NULL),
(35616, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 21418, 4717, 1, 0, '260.97', 0, NULL),
(35617, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 21419, 4715, 1, 0, '339.98', 0, NULL),
(35618, '124.95', 4, 4, 1, 'webreserved.Refunded by cash +$10 per person compensation.\n', '', 0, 1, 21420, 4719, 1, 1, '124.95', 0, NULL),
(35619, '49.98', 2, 2, 1, 'webreserved.Refunded by cash +$10 per person compensation.\n', '', 0, 1, 20913, 4719, 1, 0, '49.98', 0, 'Rodrigo|Martins|rodrigo@senhoraweb.com.br'),
(35620, '24.99', 1, 1, 1, 'Webreserved. Refunded by cash +$10 per person compensation.\n', '', 0, 1, 21420, 4719, 1, 0, '24.99', 1, NULL),
(35621, '231.98', 2, 2, 1, 'Webresreved. Changed from Tor2d0805. Invoice N0.BT-35312  DATE factué/Billing Dates:2018-08-01 12:23:23. did not come.', '', 0, 0, 21318, 4727, 1, 0, '239.98', 1, NULL),
(35622, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 21421, 4715, 1, 0, '279.99', 0, NULL),
(35623, '459.98', 2, 2, 1, 'webreserved. CHANGED TO NYC3D0811', '', 0, 1, 21422, 5164, 1, 0, '459.98', 0, NULL),
(35624, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 21423, 5041, 1, 0, '475.96', 0, NULL),
(35625, '231.98', 2, 2, 1, 'webreserved.abdelouahab.adel86@gmail.com ', '', 0, 1, 21424, 4737, 1, 0, '231.98', 0, NULL),
(35626, '359.96', 4, 4, 1, 'webreserved. called; said 3 people can not come. Told her we can try to sale ticket for her so the single person coming won\'t have to pay service fee as 4 people. However no guarantee.Called, told that 2 people will go for sure.-Lena', '', 0, 1, 21425, 5045, 1, 0, '359.96', 0, NULL),
(35627, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 21426, 3861, 1, 0, '29.99', 0, NULL),
(35628, '49.98', 2, 2, 1, 'webreserved. Refunded by cash +$10 per person compensation.\n', '', 0, 1, 21427, 4821, 1, 0, '49.98', 0, NULL),
(35629, '449.95', 4, 4, 1, 'webreserved. brossard pick up', '', 0, 1, 21428, 5042, 1, 1, '449.95', 0, NULL),
(35630, '49.98', 2, 2, 1, 'webreserved.\nChanged to OTT1D0811.', '', 0, 1, 21429, 4719, 1, 0, '49.98', 0, NULL),
(35631, '339.98', 2, 2, 1, 'webreserved. Changed to TOR2D0807 ', '', 0, 1, 21430, 4722, 1, 0, '339.98', 0, NULL),
(35632, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 21431, 4609, 1, 0, '257.97', 0, NULL),
(35633, '359.96', 4, 4, 1, 'webreserved.CARDHOLDER	HEMA BATTEUR. ID required. email sent asking for ID. called, will send tomorrow. ', '', 0, 1, 21432, 5037, 1, 0, '359.96', 0, NULL),
(35634, '99.60', 4, 4, 1, 'webreserved', '', 0, 1, 21433, 4974, 1, 0, '99.60', 0, NULL),
(35635, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 21434, 3861, 1, 0, '89.97', 0, NULL),
(35636, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 21432, 5037, 1, 0, '359.97', 0, NULL),
(35637, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 21432, 4735, 1, 0, '359.96', 0, NULL),
(35638, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 21432, 4735, 1, 0, '359.97', 0, NULL),
(35639, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 21433, 5161, 1, 0, '119.96', 0, NULL),
(35640, '330.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. 5 PEOPLE 1 ROOM.', '', 0, 1, 15251, 4717, 1, 1, '329.95', 1, NULL),
(35641, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 21435, 3861, 1, 0, '119.96', 0, NULL),
(35642, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 21303, 4760, 1, 0, '339.98', 0, 'Nastaran|Akbarzadeh Torbati|sw_briar@yahoo.com'),
(35644, '399.96', 4, 4, 1, 'webreserved. brossard pickup. changed from NYC3D0804, Invoice N0.BT-35090  DATE factué/Billing Dates:2018-07-30 09:43:07. NEED TO REFUND $100 ON THE BUS.', '', 0, 0, 15251, 5039, 1, 0, '399.96', 1, NULL),
(35645, '240.00', 3, 3, 1, 'Webreserved.\nChanged from TOR2D0805.\nInvoice N0.BT-34193  DATE factué/Billing Dates:2018-07-18 07:11:27\n', '', 0, 0, 20653, 4727, 1, 0, '269.97', 1, NULL),
(35646, '174.93', 4, 4, 1, 'Cash. 6a1k', '', 0, 1, 21436, 4951, 1, 3, '174.93', 1, NULL),
(35647, '257.97', 3, 3, 1, 'Moneris-debit. TOTAL 4 people.\nPaid $90 by debit to add 1 more person in the same room on August 5.Refunded $258+90 cash on August 16th 2018 in office. Client Statement: __________(Name) accept the trip cancellation and the refund $____________________.', '', 0, 1, 21437, 4742, 1, 0, '257.97', 1, NULL),
(35648, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 11861, 5045, 1, 0, '359.96', 0, 'AKSANA|ALBAZAL|o.bazal2010@yandex.ru'),
(35649, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 21438, 5161, 1, 0, '89.97', 0, NULL),
(35650, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 21439, 5161, 1, 0, '59.98', 0, NULL),
(35651, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 21440, 4726, 1, 1, '429.97', 0, NULL),
(35652, '296.97', 3, 3, 1, 'moneris-debit 2a1k', '', 0, 1, 21441, 5046, 1, 0, '296.97', 1, NULL),
(35653, '231.98', 2, 2, 1, 'webreserved. CHANGED TO TOR2D0809.', '', 0, 1, 21442, 4728, 1, 0, '231.98', 0, NULL),
(35654, '231.98', 2, 2, 1, 'webreserved.changed from TOR2D0805, Invoice N0.BT-34997  DATE factué/Billing Dates:2018-07-28 20:34:28.', '', 0, 0, 21119, 4727, 1, 0, '239.98', 1, NULL),
(35655, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 21443, 4721, 1, 1, '429.97', 0, NULL),
(35656, '449.97', 1, 1, 1, 'webreserved', '', 0, 1, 21443, 4721, 1, 2, '449.97', 0, NULL),
(35657, '359.96', 4, 4, 1, 'webreserved. change to TOR2D0807.', '', 0, 1, 21444, 4722, 1, 0, '359.96', 0, NULL),
(35658, '260.97', 3, 3, 1, 'cash middle seats', '', 0, 1, 21445, 4717, 1, 0, '260.97', 1, NULL),
(35659, '74.97', 3, 3, 1, 'Cash', '', 0, 1, 21446, 4739, 1, 0, '74.97', 1, NULL),
(35660, '299.95', 4, 4, 1, 'moneris-debit. 5 people 1 room with 2 beds.', '', 0, 1, 18952, 4724, 1, 1, '299.95', 1, NULL),
(35661, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 21447, 4721, 1, 1, '449.95', 0, NULL),
(35662, '299.95', 4, 4, 1, 'moneris-debit.5 people 1 room with 2 beds.', '', 0, 1, 18952, 4724, 1, 1, '299.95', 1, NULL),
(35663, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 21448, 5052, 1, 0, '461.97', 0, NULL),
(35664, '360.00', 3, 3, 1, 'cash. Traverler\'s name: Jamal Mahfoud', '', 0, 1, 4443, 5037, 1, 0, '359.97', 1, NULL),
(35665, '24.99', 1, 1, 1, 'cash.', '', 0, 1, 21449, 4990, 1, 0, '24.99', 1, NULL),
(35666, '368.97', 3, 3, 1, 'moneris-credit 5%', '', 0, 1, 21450, 4715, 1, 0, '368.97', 1, NULL),
(35667, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 21451, 5125, 1, 0, '559.96', 0, NULL),
(35668, '559.96', 4, 4, 1, 'webreserved.AVS not supported. PHOTO ID RECEIVED.', '', 0, 1, 21451, 5125, 1, 0, '559.96', 0, 'Romulus|Plesa|rplesa@hlv.ro'),
(35669, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 21452, 5163, 1, 0, '29.99', 0, NULL),
(35670, '289.99', 1, 1, 1, 'Cash. Changed from NYC3D0818 Invoice N0.BT-35452  DATE factué/Billing Dates:2018-08-02 15:16:43', '', 0, 0, 21403, 5039, 1, 0, '289.99', 1, NULL),
(35671, '182.99', 1, 1, 1, 'Cash', '', 0, 1, 21403, 4749, 1, 0, '182.99', 1, NULL),
(35672, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 21453, 4991, 1, 0, '239.96', 0, NULL),
(35673, '30.00', 1, 1, 1, 'cash. +212 660 100241', '', 0, 1, 21035, 4988, 1, 0, '29.99', 1, NULL),
(35674, '99.96', 4, 4, 1, 'Tele booking.\nID received.', '', 0, 1, 20644, 4951, 1, 0, '99.96', 1, NULL),
(35675, '99.96', 4, 4, 1, 'Tele booking.\nID received.', '', 0, 1, 20644, 4951, 1, 0, '99.96', 1, NULL),
(35676, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 21454, 3822, 1, 0, '59.98', 0, NULL),
(35677, '99.96', 4, 4, 1, 'Tele booking.\nID received.', '', 0, 1, 20644, 4951, 1, 0, '99.96', 1, NULL),
(35678, '24.99', 1, 1, 1, 'Tele booking.\nID received.', '', 0, 1, 20644, 4951, 1, 0, '24.99', 1, NULL),
(35679, '50.00', 2, 2, 1, 'cash. middle to front seats. ELDERLY WOMEN.\nRefunded by cash +$10 per person compensation.', '', 0, 1, 21382, 4719, 1, 0, '49.98', 1, NULL),
(35682, '124.95', 4, 4, 1, 'Moneris-debit.', '', 0, 1, 21455, 4990, 1, 1, '124.95', 1, NULL),
(35683, '266.00', 2, 2, 1, 'cash', '', 0, 1, 15110, 5040, 1, 0, '265.98', 1, NULL),
(35684, '304.00', 4, 4, 1, 'cash', '', 0, 1, 15110, 5040, 1, 0, '303.96', 1, NULL),
(35685, '239.97', 3, 3, 1, 'moneris-credit +5% 2a1k', '', 0, 1, 21456, 4991, 1, 0, '239.97', 1, NULL),
(35686, '74.97', 3, 3, 1, 'Cash. 2a1k', '', 0, 1, 21456, 4951, 1, 0, '74.97', 1, NULL),
(35687, '74.97', 3, 3, 1, 'Cash', '', 0, 1, 21457, 4990, 1, 0, '74.97', 1, NULL),
(35688, '351.98', 2, 2, 1, 'webreserved', '', 0, 1, 21458, 4715, 1, 0, '351.98', 0, NULL),
(35689, '239.96', 4, 4, 1, 'webreserved. changed from TOR2D0805, Invoice N0.BT-35124  DATE factué/Billing Dates:2018-07-30 14:25:48.', '', 0, 0, 21200, 4991, 1, 0, '239.96', 1, NULL),
(35690, '239.97', 3, 3, 1, 'webreserved. changed from TOR2D0805, Invoice N0.BT-35140  DATE factué/Billing Dates:2018-07-30 17:05:08.', '', 0, 0, 21200, 4991, 1, 0, '239.97', 1, NULL),
(35691, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 21459, 5045, 1, 0, '359.96', 0, NULL),
(35692, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21460, 4842, 1, 0, '49.98', 0, NULL),
(35693, '49.98', 2, 2, 1, 'webreserved.Email sent asking changed to OME1D0804. Changed to OME1D0811.', '', 0, 1, 11158, 4843, 1, 0, '49.98', 0, 'mya|maj|myamaj50@gmail.com'),
(35694, '400.00', 2, 2, 1, 'credit card|  Mourad Darabid |Commission 60$', '', 0, 1, 21046, 4726, 1, 0, '339.98', 1, NULL),
(35695, '480.00', 4, 4, 1, 'credit card| Mourad Darabid|commission 120$', '', 0, 1, 21046, 4726, 1, 0, '359.96', 1, NULL),
(35696, '49.98', 2, 2, 1, 'webreserved. changed from OME1D0805. Invoice N0.BT-35560  DATE factué/Billing Dates:2018-08-03 14:18:18. middle seats, pls gets car sickness. CANNOT GO! wants to change date!', '', 0, 0, 11158, 4842, 1, 0, '49.98', 1, NULL),
(35697, '480.00', 4, 4, 1, 'credit card|Ferhane Faycal|commission 120$', '', 0, 1, 21046, 4726, 1, 0, '359.96', 1, NULL),
(35698, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 21462, 5002, 1, 0, '39.98', 0, NULL),
(35699, '310.00', 1, 1, 1, 'cash.correct number:438 220 3923.paid $30 for front seat,1row near door side!fera-cable@hotmail.fr.', '', 0, 1, 21463, 4720, 1, 0, '279.99', 1, NULL),
(35701, '25.00', 1, 1, 1, 'cash.', '', 0, 1, 21465, 4994, 1, 0, '24.99', 1, NULL),
(35703, '25.00', 1, 1, 1, 'cash.', '', 0, 1, 21466, 4994, 1, 0, '24.99', 1, NULL),
(35704, '340.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 21467, 5042, 1, 0, '339.98', 1, NULL),
(35705, '339.98', 2, 2, 1, 'Cash', '', 0, 1, 21468, 5037, 1, 0, '339.98', 1, NULL),
(35706, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21469, 4842, 1, 0, '49.98', 0, NULL),
(35707, '400.00', 2, 2, 1, 'EL AAFIF FATIMA,EL AAFIF OMAR', '', 0, 1, 21046, 4715, 1, 0, '351.98', 1, NULL),
(35708, '369.60', 2, 2, 1, 'credit. 5% ID required on bus. 2 beds pls.', '', 0, 1, 21470, 4720, 1, 0, '351.98', 1, NULL),
(35709, '209.93', 4, 4, 1, 'booked 5p for 0802TOR2D, and 0805OTT for 7p & 0807QUE for 7p, paid $380 cash and $435 Debit, total $815. Changed from OTT1D0805 Invoice N0.BT-35197  DATE factué/Billing Dates:2018-07-31 10:44:29', '', 0, 0, 21250, 4701, 1, 3, '174.93', 1, NULL),
(35710, '300.00', 1, 1, 1, 'TIZI/SARA', '', 0, 1, 21046, 4715, 1, 0, '279.99', 1, NULL),
(35711, '39.98', 2, 2, 1, 'webreserved. email: jagdish.patel@cmcelectronics.ca', '', 0, 1, 21471, 5002, 1, 0, '39.98', 0, NULL),
(35712, '339.98', 2, 2, 1, 'Cash.\nmiddle seats.\n2 beds.', '', 0, 1, 21472, 5037, 1, 0, '339.98', 1, NULL),
(35713, '352.00', 2, 2, 1, 'moneris-debit.1K', '', 0, 1, 21473, 4715, 1, 0, '351.98', 1, NULL),
(35714, '378.00', 3, 3, 1, 'moneris-debit.2K.', '', 0, 1, 21474, 4715, 1, 0, '377.97', 1, NULL),
(35715, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 12141, 3822, 1, 0, '29.99', 0, 'Carla|Fontclara|carlafontclara@gmail.com'),
(35716, '360.00', 2, 2, 1, 'moneris-credit.tele booking.ID received.', '', 0, 1, 21475, 4747, 1, 0, '359.98', 1, NULL),
(35717, '459.98', 2, 2, 1, 'webreserved on Aug2.NYC3D0811,$120.Email sent asking change to NYC3D0811. not interested in 3 days, not interested other tours. only wants refund. NEED TO REFUND.refunded. \n', '', 0, 1, 21476, 5164, 1, 0, '459.98', 1, NULL),
(35718, '360.00', 2, 2, 1, 'moneris-credit.tele booking.ID received. ', '', 0, 1, 21475, 4747, 1, 0, '359.98', 1, NULL),
(35719, '360.00', 2, 2, 1, 'moneris-credit.tele booking.ID received.  ', '', 0, 1, 21475, 4747, 1, 0, '359.98', 1, NULL),
(35720, '390.00', 3, 3, 1, 'moneris-credit.tele booking.ID received.   ', '', 0, 1, 21475, 4747, 1, 0, '389.97', 1, NULL),
(35721, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 21477, 3778, 1, 0, '99.96', 0, NULL),
(35722, '460.00', 4, 4, 1, 'credit card', '', 0, 1, 21478, 5042, 1, 1, '449.95', 1, NULL),
(35723, '459.98', 2, 2, 1, 'webreserved.NYC3D0811,$120.Email sent asking change to NYC3D0811.Asked for 4 days, offered them NYC4D0824, waiting reply. NEED TO REFUND.refunded ', '', 0, 1, 21479, 5164, 1, 0, '459.98', 0, NULL),
(35724, '124.95', 2, 2, 1, 'webreserved', '', 0, 1, 21480, 4951, 1, 3, '124.95', 0, NULL),
(35725, '74.97', 2, 2, 1, 'webreserved. changed to OME1D0825.', '', 0, 1, 21481, 4844, 1, 1, '74.97', 0, NULL),
(35726, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 21482, 4739, 1, 0, '74.97', 0, NULL),
(35727, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 21481, 4730, 1, 1, '291.97', 0, NULL),
(35728, '74.97', 1, 1, 1, 'webreserved', '', 0, 1, 21481, 4999, 1, 2, '74.97', 0, NULL),
(35729, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 21483, 4729, 1, 0, '399.96', 0, NULL),
(35730, '279.99', 1, 1, 1, 'webreserved. did not come', '', 0, 1, 21484, 4715, 1, 0, '279.99', 0, NULL),
(35731, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 18056, 4994, 1, 0, '99.96', 0, NULL),
(35732, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 21485, 4994, 1, 0, '24.99', 0, NULL),
(35733, '339.98', 2, 2, 1, 'Webreserved. wants to change to 0811 but can still make this date.-G', '', 0, 1, 21486, 4721, 1, 0, '339.98', 1, NULL),
(35734, '389.97', 3, 3, 1, 'webreserved. Changed to TOR3D0815', '', 0, 1, 21487, 5160, 1, 0, '389.97', 0, NULL),
(35735, '239.96', 4, 4, 1, 'webreserved.Called, 1 person not coming. ', '', 0, 1, 16281, 4737, 1, 0, '239.96', 0, NULL),
(35736, '99.95', 3, 3, 1, 'webreserved', '', 0, 1, 14865, 4825, 1, 2, '99.95', 0, NULL),
(35737, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 21488, 4951, 1, 0, '24.99', 0, NULL),
(35738, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21489, 4992, 1, 0, '49.98', 0, NULL),
(35739, '74.97', 3, 3, 1, 'changed from ZOO1D0804', '', 0, 0, 21282, 4823, 1, 0, '74.97', 1, NULL),
(35740, '74.97', 3, 3, 1, 'changed from ZOO1D0804', '', 0, 0, 19884, 4823, 1, 0, '74.97', 1, NULL),
(35741, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 15610, 3847, 1, 0, '119.96', 0, 'MARYAME|NABIH|meryam.nabih@gmail.com'),
(35742, '119.94', 4, 4, 1, 'webreserved', '', 0, 1, 21432, 4997, 1, 2, '119.94', 0, NULL),
(35743, '25.00', 2, 2, 1, 'changed from OTT1D0804.\nInvoice N0.BT-35061  DATE factué/Billing Dates:2018-07-29 16:26:25', '', 0, 0, 20813, 4701, 1, 0, '49.98', 1, NULL),
(35744, '25.00', 2, 2, 1, '25$ refunded in cash.\nChanged from OTT1D0804.Get half price for OTT1D0808.\nInvoice N0.BT-34712  DATE factué/Billing Dates:2018-07-25 16:59:44', '', 0, 0, 20942, 4701, 1, 0, '49.98', 1, NULL),
(35745, '399.99', 1, 1, 1, 'Cash.I _____________ am willing to change to New York City 3 days independent for August 11th. You will been refunded 100$ on August 11th 2018 for the change. CHANGED TO NYI3D0811', '', 0, 1, 21490, 5156, 1, 0, '399.99', 1, NULL),
(35746, '124.95', 3, 3, 1, 'webreserved', '', 0, 1, 21491, 4951, 1, 2, '124.95', 0, NULL),
(35747, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21492, 4951, 1, 0, '49.98', 0, NULL),
(35748, '449.95', 4, 4, 1, 'Tele booking.\nID received by Text message.', '', 0, 1, 21493, 5051, 1, 1, '449.95', 1, NULL),
(35749, '449.95', 4, 4, 1, 'Tele booking.\nID received by Text message.', '', 0, 1, 21493, 5051, 1, 1, '449.95', 1, NULL),
(35750, '341.97', 2, 2, 1, 'webreserved', '', 0, 1, 21494, 5063, 1, 1, '341.97', 0, NULL),
(35751, '389.97', 3, 3, 1, 'webreserved middle seats', '', 0, 1, 21495, 4747, 1, 0, '389.97', 0, NULL),
(35752, '59.98', 2, 2, 1, 'webreserved. changed from OTT1D0805, Invoice N0.BT-34938  DATE factué/Billing Dates:2018-07-28 00:32:59', '', 0, 0, 20567, 4701, 1, 0, '49.98', 1, NULL),
(35753, '389.97', 3, 3, 1, 'webreserved. Email sent. Called and said he will reply later. CHANGED TO TOR3D0808. speaks mandarin. ', '', 0, 1, 21496, 5155, 1, 0, '389.97', 0, NULL),
(35754, '24.99', 1, 1, 1, 'webreserved. changed from OTT1D0805, Invoice N0.BT-35216  DATE factué/Billing Dates:2018-07-31 12:52:50', '', 0, 0, 21261, 4701, 1, 0, '24.99', 1, NULL),
(35755, '239.97', 3, 3, 1, 'Tele booking.\nID received.', '', 0, 1, 21497, 4733, 1, 0, '239.97', 1, NULL),
(35756, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21498, 4737, 1, 0, '231.98', 0, NULL),
(35757, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 21499, 4951, 1, 0, '89.97', 0, NULL),
(35758, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 21500, 5051, 1, 1, '449.95', 0, NULL),
(35759, '351.97', 1, 1, 1, 'webreserved.\nChanged to cha2d0818.', '', 0, 1, 21501, 5043, 1, 2, '351.97', 0, NULL),
(35760, '59.98', 2, 2, 1, 'cash', '', 0, 1, 21502, 4951, 1, 0, '59.98', 1, NULL),
(35761, '99.96', 4, 4, 1, 'Tele booking.\nID received.', '', 0, 1, 19219, 4990, 1, 0, '99.96', 1, NULL),
(35762, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 21501, 4730, 1, 0, '182.99', 0, NULL),
(35763, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 21503, 5039, 1, 0, '399.96', 0, NULL),
(35764, '231.98', 2, 2, 1, 'moneris-debit Traveler: Kamel Ben Djiar', '', 0, 1, 21504, 4769, 1, 0, '231.98', 1, NULL),
(35765, '479.93', 3, 3, 1, 'webreserved', '', 0, 1, 21505, 4991, 1, 4, '479.93', 0, NULL),
(35766, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 21506, 4951, 1, 0, '59.98', 0, NULL),
(35767, '719.96', 4, 4, 1, 'cash 514-9454617.Difference $200.for NYI3D0811.Email sent asking change to NYI3D0811.no more place for 0811 ask them to go for 0815.Called, left voice msg. txt msg sent to 2 numbers.Called, very angry, leaving 0516 and asked for refund. refunded the full amount 0808', '', 0, 1, 21507, 5156, 1, 0, '719.96', 1, NULL),
(35768, '359.96', 4, 4, 1, 'webreserved.CARDHOLDER	Houssem-Eddine Gueziri. ID required when tour confirmed. 120$ email sent asking to change to TOR2D0807. called*4, left msg. not interested in 2 days,only 3 days not available other dates, not interested in other tours just wants refund. NEED TO REFUND.refunded', '', 0, 1, 21508, 4722, 1, 0, '359.96', 0, NULL),
(35769, '450', 4, 4, 1, 'moneris-credit no fee 2a3k', '', 0, 1, 21509, 5045, 1, 1, '449.95', 1, NULL),
(35770, '499.95', 4, 4, 1, 'webreserved', '', 0, 1, 21510, 5039, 1, 1, '499.95', 0, NULL),
(35771, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 21511, 3822, 1, 0, '29.99', 0, NULL),
(35774, '339.98', 2, 2, 1, 'webreserved. CHANGED TO TOR3D0808', '', 0, 1, 21514, 4722, 1, 0, '339.98', 0, NULL),
(35775, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 9447, 4990, 1, 0, '49.98', 0, 'Lydia|Pascual|lydisp@gmail.com'),
(35776, '99.60', 4, 4, 1, 'webreserved', '', 0, 1, 20417, 4974, 1, 0, '99.60', 0, NULL),
(35777, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 9447, 5163, 1, 0, '59.98', 0, 'Lydia|Pascual|lydisp@gmail.com'),
(35778, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21515, 4990, 1, 0, '49.98', 0, NULL),
(35779, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21516, 4737, 1, 0, '231.98', 0, NULL),
(35780, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 21517, 4990, 1, 0, '29.99', 0, NULL),
(35781, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21518, 4769, 1, 0, '231.98', 0, NULL),
(35782, '359.96', 4, 4, 1, 'webreserved. CHANGED TO TOR3D0810.', '', 0, 1, 21519, 4722, 1, 0, '359.96', 0, NULL),
(35783, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 21517, 4748, 1, 0, '24.99', 0, NULL),
(35784, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 11835, 4721, 1, 0, '359.97', 0, 'Christine|Brou|brou_christine2003@yahoo.fr'),
(35785, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21520, 4994, 1, 0, '49.98', 0, NULL),
(35786, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 17088, 5006, 1, 0, '74.97', 0, 'SOHYUN|PARK|parkso0523@naver.com'),
(35787, '49.98', 2, 2, 1, 'webreserved. Email sent to change to OTT1D0830. Called and said will talk to friends and answer email.NEED TO REFUND.refunded', '', 0, 1, 17088, 4773, 1, 0, '49.98', 0, 'SOHYUN|PARK|parkso0523@naver.com'),
(35788, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 21521, 4993, 1, 1, '74.97', 0, NULL),
(35789, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 21522, 4981, 1, 0, '79.96', 0, NULL),
(35790, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21523, 4992, 1, 0, '49.98', 0, NULL),
(35791, '302.97', 1, 1, 1, 'webreserved', '', 0, 1, 21524, 4724, 1, 2, '302.97', 0, NULL),
(35792, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 12326, 5001, 1, 1, '99.96', 0, NULL),
(35793, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 21525, 4726, 1, 0, '359.97', 0, NULL),
(35794, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 21526, 4737, 1, 0, '239.97', 0, NULL),
(35795, '339.98', 2, 2, 1, 'Moneris-debit.Came in office on September 6th,2018.Refunded $340 cash. Déclaration du client: Je (Nom) ______________________ suis d\'accord pour annulation de voyage et j\'ai recu le remboursement en cash pour un montant de $_____________.', '', 0, 1, 21527, 4770, 1, 0, '339.98', 1, NULL),
(35796, '339.98', 2, 2, 1, 'Moneris-debit. CHANGED TO TOR3D0829', '', 0, 1, 21527, 4770, 1, 0, '339.98', 1, NULL),
(35797, '359.96', 4, 4, 1, 'Moneris-debit. CHANGED TO TOR3D0829', '', 0, 1, 21527, 4770, 1, 0, '359.96', 1, NULL),
(35798, '199.92', 4, 4, 1, 'Moneris-debit.Came in office on September 6th,2018.Refunded $50 cash. Déclaration du client: Je (Nom) ______________________ suis d\'accord pour annulation de voyage et j\'ai recu le remboursement en cash pour un montant de $_____________. ', '', 0, 1, 21527, 5007, 1, 4, '199.92', 1, NULL),
(35799, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 16248, 4721, 1, 0, '339.98', 0, 'Virginia|Esmerado|joseluisqe@yahoo.ca'),
(35800, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 16248, 5002, 1, 0, '39.98', 0, 'Virginia|Esmerado|joseluisqe@yahoo.ca'),
(35801, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 21528, 4726, 1, 0, '359.96', 0, NULL),
(35802, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 21529, 4990, 1, 0, '59.98', 0, NULL),
(35803, '90.00', 3, 3, 1, 'cash. 2a1k.', '', 0, 1, 21530, 4990, 1, 0, '89.97', 1, NULL),
(35804, '356.97', 3, 3, 1, 'webreserved.Changed to tor2d0926.', '', 0, 1, 21531, 4459, 1, 0, '356.97', 0, NULL),
(35805, '339.98', 2, 2, 1, 'webreserved. Changed to tor2d0926.\n', '', 0, 1, 21531, 4459, 1, 0, '339.98', 0, 'GUILLAUME|DONTIGNY|gmjaimes2013@gmail.com'),
(35806, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21529, 4503, 1, 0, '49.98', 0, 'Guisella|Alva Inga|alvaguisella@hotmail.com'),
(35807, '519.96', 4, 4, 1, 'webreserved', '', 0, 1, 21532, 5048, 1, 0, '519.96', 0, NULL),
(35808, '399.99', 1, 1, 1, 'webreserved.Email sent asking change to USA4D0817.Called, will leave the msg to the person.Will reply email tonight. asked for Difference $19.changed to USA4D0817.', '', 0, 1, 21533, 5191, 1, 0, '399.99', 0, NULL),
(35809, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21534, 4991, 1, 0, '231.98', 0, NULL),
(35810, '359.96', 4, 4, 1, 'webreserved. changed from TOR3D0807. Invoice N0.BT-35649  DATE factué/Billing Dates:2018-08-04 22:24:30.', '', 0, 0, 21519, 4721, 1, 0, '359.96', 1, NULL),
(35811, '50.00', 2, 2, 1, 'cash. ', '', 0, 1, 21535, 4994, 1, 0, '49.98', 1, NULL),
(35812, '359.96', 4, 4, 1, 'webreserved. email sent asking to change to TOR3D0929. called; not available leaving on 0928. not interested in other tours. will answer email.NEED TO REFUND.refunded', '', 0, 1, 21536, 4462, 1, 0, '359.96', 0, NULL),
(35813, '49.98', 2, 2, 1, 'webreserved. Changed from OTT1D0807 Invoice N0.BT-35567  DATE factué/Billing Dates:2018-08-03 15:42:19', '', 0, 0, 21464, 4701, 1, 0, '49.98', 1, NULL),
(35815, '449.95', 4, 4, 1, 'Tele booking.ID received. Changed to nyc3d0831.', '', 0, 1, 21537, 5060, 1, 1, '449.95', 1, NULL),
(35816, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 21538, 4724, 1, 0, '239.96', 0, NULL),
(35818, '366.00', 2, 2, 1, 'cash.', '', 0, 1, 21539, 5042, 1, 0, '339.98', 1, NULL),
(35819, '59.98', 2, 2, 1, 'cash.', '', 0, 1, 21539, 5161, 1, 0, '59.98', 1, NULL),
(35820, '240.00', 2, 2, 1, 'debit. 1a1k. changed from OTT1D0804. Invoice N0.BT-35421  DATE factué/Billing Dates:2018-08-02 11:30:47. used 50$ credit from OTT1D0804 +20$ bonus discount. debit (170$). CHANGED TO TOR2D0825', '', 0, 0, 21380, 4762, 1, 0, '239.98', 1, NULL),
(35822, '182.99', 1, 1, 1, 'Webreserved. Changed from TOR3D0807. Invoice N0.BT-35443  DATE factué/Billing Dates:2018-08-02 14:41:46. need to refund 97$ on bus. ', '', 0, 0, 18602, 4991, 1, 0, '182.99', 1, NULL),
(35823, '182.99', 1, 1, 1, 'webreserved. Changed from TOR3D0807. Invoice N0.BT-35444  DATE factué/Billing Dates:2018-08-02 14:44:58. Need to refund 97$ on the bus. ', '', 0, 0, 21398, 4991, 1, 0, '182.99', 1, NULL),
(35824, '339.98', 2, 2, 1, 'Moneris-debit.  add 2 more people. so TOTAL 4 in one Room. paid extra $220 by debit', '', 0, 1, 21540, 5042, 1, 0, '339.98', 1, NULL),
(35825, '475.96', 4, 4, 1, 'webreserved*', '', 0, 1, 6468, 4165, 1, 0, '475.96', 0, NULL),
(35826, '25.00', 2, 2, 1, 'webreserved.\nChanged from 0tt1d0804.\nNeed to refund $25 on the bus.\nInvoice N0.BT-35496  DATE factué/Billing Dates:2018-08-03 08:27:57', '', 0, 0, 21429, 4739, 1, 0, '49.98', 1, NULL),
(35827, '359.96', 4, 4, 1, 'moneris-credit no fee Name: Joseph Hajjar', '', 0, 1, 21541, 4721, 1, 0, '359.96', 1, NULL),
(35828, '359.97', 3, 3, 1, 'moneris-debit', '', 0, 1, 21541, 4721, 1, 0, '359.97', 1, NULL),
(35829, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 21542, 4992, 1, 0, '99.96', 0, NULL),
(35831, '389.97', 3, 3, 1, 'webreserved. changed from TOO3D0808. Invoice N0.BT-35620  DATE factué/Billing Dates:2018-08-04 13:11:28. speaks mandarin.', '', 0, 0, 21496, 4720, 1, 0, '389.97', 1, NULL),
(35832, '389.97', 3, 3, 1, 'cash 2a1k', '', 0, 1, 21543, 4720, 1, 0, '389.97', 1, NULL),
(35833, '569.97', 3, 3, 1, 'webreserved', '', 0, 1, 21544, 4591, 1, 0, '569.97', 0, NULL),
(35834, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21545, 4992, 1, 0, '49.98', 0, NULL),
(35835, '182.99', 1, 1, 1, 'Moneris-credit, ID received. Window seat', '', 0, 1, 21546, 4991, 1, 0, '182.99', 1, NULL),
(35836, '29.99', 1, 1, 1, 'webreserved. her friend will also come to take chance if someboby no show', '', 0, 1, 21547, 4951, 1, 0, '29.99', 0, NULL),
(35837, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 21548, 5163, 1, 0, '59.98', 0, NULL),
(35838, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 21549, 4721, 1, 0, '359.97', 0, NULL),
(35839, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 21549, 4721, 1, 0, '359.97', 0, NULL),
(35840, '389.97', 3, 3, 1, 'webreserved. Changed to tor2d0924.', '', 0, 1, 21216, 5175, 1, 0, '389.97', 0, 'Janusz|Pietrzak|edytarybicka14@hotmail.com'),
(35841, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 21550, 4721, 1, 1, '449.95', 0, NULL),
(35842, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 21551, 4726, 1, 0, '339.98', 0, NULL),
(35843, '219.98', 2, 2, 1, 'webreserved', '', 0, 1, 21552, 4025, 1, 0, '219.98', 0, NULL),
(35844, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21551, 4701, 1, 0, '49.98', 0, NULL),
(35845, '219.98', 2, 2, 1, 'webreserved', '', 0, 1, 21552, 4025, 1, 0, '219.98', 0, 'Stella|Ossa|psic_29@hotmail.com'),
(35846, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 21553, 4959, 1, 2, '99.96', 0, NULL),
(35847, '240.00', 4, 4, 1, 'Webreserved. Changed from Tor3d0807.Invoice N0.BT-35524  DATE factué/Billing Dates:2018-08-03 11:48:55. need to refund $120 on the bus. ', '', 0, 0, 21444, 4991, 1, 0, '239.96', 1, NULL),
(35848, '49.98', 2, 2, 1, 'webreserved. changed to Que1d0811', '', 0, 1, 21130, 4992, 1, 0, '49.98', 0, 'Ghassan|Al Awa|bechermahayri1@gmail.com'),
(35849, '231.98', 2, 2, 1, 'Webreserved. Changed from Tor3d0807. Invoice N0.BT-35497  DATE factué/Billing Dates:2018-08-03 09:03:31. Need to refund $108 on the bus. ', '', 0, 0, 21430, 4991, 1, 0, '231.98', 1, NULL),
(35850, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21554, 4712, 1, 0, '49.98', 0, NULL),
(35851, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 21555, 4730, 1, 0, '239.97', 0, NULL),
(35852, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 21556, 4712, 1, 0, '99.96', 0, NULL),
(35853, '419.98', 2, 2, 1, 'webreserved', '', 0, 1, 21557, 5048, 1, 0, '419.98', 0, NULL),
(35854, '255.98', 1, 1, 1, 'webreserved', '', 0, 1, 21558, 4724, 1, 1, '255.98', 0, NULL),
(35855, '339.98', 2, 2, 1, 'webreserved. CHANGED TO TOR3D0808 ', '', 0, 1, 21559, 4722, 1, 0, '339.98', 0, NULL),
(35856, '242.98', 1, 1, 1, 'webreserved', '', 0, 1, 21560, 4991, 1, 1, '242.98', 0, NULL),
(35857, '372.96', 3, 3, 1, 'webreserved', '', 0, 1, 15364, 5063, 1, 1, '372.96', 0, 'Yaël|Hosana|yaelhosana@gmail.com'),
(35858, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 21561, 3746, 1, 0, '89.97', 0, NULL),
(35859, '359.98', 2, 2, 1, 'moneris-debit', '', 0, 1, 21562, 5039, 1, 0, '359.98', 1, NULL),
(35860, '246.00', 2, 2, 1, 'Cash. changed from TOR2D0808.Invoice N0.BT-35684  DATE factué/Billing Dates:2018-08-05 13:53:28', '', 0, 0, 21539, 4991, 1, 0, '231.98', 1, NULL),
(35861, '389.99', 1, 1, 1, 'webreserved', '', 0, 1, 5280, 4588, 1, 0, '389.99', 0, NULL),
(35862, '339.98', 2, 2, 1, 'webreserved. changed from TOR3D0807, Invoice N0.BT-35722  DATE factué/Billing Dates:2018-08-05 22:13:35.', '', 0, 0, 21559, 4720, 1, 0, '359.98', 1, NULL),
(35863, '60.00', 2, 2, 1, '', '', 0, 0, 21539, 4993, 1, 0, '49.98', 1, NULL),
(35864, '430.00', 2, 2, 1, 'cash.', '', 0, 1, 21563, 5041, 1, 0, '419.98', 1, NULL),
(35865, '239.97', 3, 3, 1, 'webreserved. CHANGED TO TOR2D0809', '', 0, 1, 21564, 4728, 1, 0, '239.97', 0, NULL),
(35866, '339.98', 2, 2, 1, 'webreserved. changed from TOR3D0807, Invoice N0.BT-35641  DATE factué/Billing Dates:2018-08-04 18:20:08', '', 0, 0, 21514, 4720, 1, 0, '359.98', 1, NULL),
(35867, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 17713, 4726, 1, 0, '339.98', 0, NULL),
(35868, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 21565, 4767, 1, 0, '239.97', 0, NULL),
(35869, '359.96', 4, 4, 1, '', '', 0, 1, 21566, 4735, 1, 0, '359.96', 1, NULL),
(35870, '359.98', 2, 2, 1, 'moneris-credit 5% Mexico +52 1 55 2727 7450', '', 0, 1, 21567, 4729, 1, 0, '359.98', 1, NULL),
(35871, '242.98', 1, 1, 1, 'webreserved', '', 0, 1, 21568, 4730, 1, 1, '242.98', 0, NULL),
(35872, '49.98', 2, 2, 1, 'wbreserved. changed from OTT1D0802, Invoice N0.BT-35218  DATE factué/Billing Dates:2018-07-31 12:57:30', '', 0, 0, 21116, 4701, 1, 0, '49.98', 1, NULL),
(35873, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 21569, 4993, 1, 0, '74.97', 0, NULL),
(35874, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 21570, 5039, 1, 0, '389.97', 0, NULL),
(35875, '50.00', 2, 2, 1, 'cash.', '', 0, 1, 21449, 4739, 1, 0, '49.98', 1, NULL),
(35876, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 21571, 4730, 1, 0, '239.97', 0, NULL),
(35877, '360.0', 4, 4, 1, 'Cash', '', 0, 1, 21572, 4721, 1, 0, '359.96', 1, NULL),
(35878, '340.00', 2, 2, 1, 'Cash', '', 0, 1, 21572, 4721, 1, 0, '339.98', 1, NULL),
(35879, '125.00', 3, 3, 1, 'cash.', '', 0, 1, 21573, 4992, 1, 2, '124.95', 1, NULL),
(35880, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21574, 4701, 1, 0, '49.98', 0, NULL),
(35881, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21574, 4993, 1, 0, '49.98', 0, 'Yan|Xu|282895319@qq.com'),
(35882, '100.00', 4, 4, 1, 'moneris-credit, charged 5%.  +34 600037158', '', 0, 1, 21575, 4979, 1, 0, '99.96', 1, NULL),
(35884, '359.96', 4, 4, 1, 'moneris-credit 5% 514-45167927 or 438-9252621 3a1k', '', 0, 1, 21576, 4721, 1, 0, '359.96', 1, NULL),
(35885, '50.00', 2, 2, 1, 'moneris-credit, charged 5%. +34 600037158. TOTAL 4 people. 2adults+2kisd, charged $100.', '', 0, 1, 21575, 4712, 1, 0, '49.98', 1, NULL),
(35887, '124.95', 4, 4, 1, 'debit', '', 0, 1, 21577, 4503, 1, 1, '124.95', 1, NULL),
(35888, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21578, 4991, 1, 0, '231.98', 0, NULL),
(35889, '49.98 ', 3, 3, 1, 'webreserved. changed from OTT1D0804, Invoice N0.BT-35072  DATE factué/Billing Dates:2018-07-29 20:42:05', '', 0, 0, 21168, 4700, 1, 0, '74.97', 1, NULL),
(35890, '149.94', 4, 4, 1, 'Tel booking. ID received', '', 0, 1, 12417, 4993, 1, 2, '149.94', 1, NULL),
(35891, '149.94', 4, 4, 1, 'webreserved', '', 0, 1, 20449, 4994, 1, 2, '149.94', 0, NULL),
(35892, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 21579, 4701, 1, 0, '24.99', 0, NULL),
(35893, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21580, 4823, 1, 0, '49.98', 0, NULL),
(35894, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 21581, 4726, 1, 0, '359.97', 0, NULL),
(35895, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21582, 4503, 1, 0, '49.98', 0, NULL),
(35897, '59.98', 2, 2, 1, 'Tel booking. ID received.', '', 0, 1, 15058, 3847, 1, 0, '59.98', 1, NULL),
(35898, '265.98', 2, 2, 1, 'webreserved. Changed from CHA2D0808. Invoice N0.BT-35121  DATE factué/Billing Dates:2018-07-30 13:52:38.', '', 0, 0, 21197, 5040, 1, 0, '265.98', 1, NULL),
(35899, '360.00', 3, 3, 1, 'cash.', '', 0, 1, 21583, 4735, 1, 0, '359.97', 1, NULL),
(35900, '360.00', 3, 3, 1, 'cash.', '', 0, 1, 21583, 4735, 1, 0, '359.97', 1, NULL),
(35901, '360.00', 3, 3, 1, 'cash.', '', 0, 1, 21583, 4735, 1, 0, '359.97', 1, NULL),
(35902, '366.00', 2, 2, 1, 'cash $220, moneris-credit $150.38.', '', 0, 1, 21584, 4721, 1, 0, '339.98', 1, NULL),
(35903, '94.50', 1, 1, 1, 'credit. 5% 0032486538769', '', 0, 1, 21585, 5163, 1, 2, '89.97', 1, NULL),
(35905, '78.75', 1, 1, 1, 'credit. 5%. 0032486538769', '', 0, 1, 21585, 4503, 1, 2, '74.97', 1, NULL),
(35906, '449.96', 3, 3, 1, 'webreserved', '', 0, 1, 21586, 4721, 1, 1, '449.96', 0, NULL),
(35907, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 21586, 4721, 1, 0, '339.98', 0, NULL),
(35908, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21587, 4991, 1, 0, '231.98', 0, NULL),
(35909, '240.00', 2, 2, 1, 'moneris-debit.front to middle seats.senior!2 beds.', '', 0, 1, 21588, 4724, 1, 0, '239.98', 1, NULL),
(35910, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 21457, 4747, 1, 0, '399.96', 0, 'JAVIER|ARDILA|tata1279@hotmail.com'),
(35911, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 21589, 4750, 1, 1, '449.95', 0, NULL),
(35912, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21590, 4733, 1, 0, '231.98', 0, NULL),
(35913, '240.00', 4, 4, 1, 'cash.', '', 0, 1, 21591, 4737, 1, 0, '239.96', 1, NULL),
(35914, '125.00', 3, 3, 1, 'cash. CHANGED TO MON1D0811', '', 0, 1, 21592, 4844, 1, 2, '124.95', 1, NULL),
(35915, '49.98', 2, 2, 1, 'webreserved. CHANGED TO OTT1D0823, confimred by text.', '', 0, 1, 21590, 4507, 1, 0, '49.98', 0, NULL),
(35916, '360.00', 3, 3, 1, 'moneris-credit. Tel booking. ID received. ', '', 0, 1, 21593, 5055, 1, 0, '359.97', 1, NULL),
(35917, '360.00', 3, 3, 1, 'moneris-credit. Tel booking. ID received. ', '', 0, 1, 21593, 5055, 1, 0, '359.97', 1, NULL),
(35918, '366.00', 2, 2, 1, 'cash. 00213550910950', '', 0, 1, 21594, 4726, 1, 0, '339.98', 1, NULL),
(35919, '419.98	', 2, 2, 1, 'webreserved. Changed from NYI3D0810. Invoice N0.BT-35385  DATE factué/Billing Dates:2018-08-01 20:57:57. ', '', 0, 0, 21356, 5041, 1, 0, '419.98', 1, NULL),
(35920, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 21595, 5163, 1, 0, '29.99', 0, NULL),
(35921, '240.00', 3, 3, 1, 'cash.+33 06 08 15 84 50', '', 0, 1, 21596, 4711, 1, 0, '239.97', 1, NULL),
(35922, '246.00', 2, 2, 1, 'debit. ', '', 0, 1, 21597, 4724, 1, 0, '239.98', 1, NULL),
(35923, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 21598, 5004, 1, 0, '99.96', 0, NULL),
(35924, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 21598, 5004, 1, 0, '74.97', 0, NULL),
(35927, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21599, 4993, 1, 0, '49.98', 0, NULL),
(35928, '49.98', 2, 2, 1, 'webreserved.Changed from OME1D0805. Invoice N0.BT-35560  DATE factué/Billing Dates:2018-08-03 14:18:18. email sent asking to change to MON1D0811. already been, not intrested in other tours, prefers refund. NEED TO REFUND.refunded', '', 0, 0, 11158, 4844, 1, 0, '49.98', 1, NULL),
(35929, '232.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 21600, 4737, 1, 0, '231.98', 1, NULL),
(35930, '300.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 21601, 4737, 1, 1, '299.95', 1, NULL),
(35931, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 21602, 4724, 1, 0, '239.98', 1, NULL),
(35932, '24.99', 1, 1, 1, 'webreserved. email sent asking to change to QUE1D0812. called, cannot change. NEED TO REFUND. refunded', '', 0, 1, 21603, 4994, 1, 0, '24.99', 0, NULL);
INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(35933, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 13332, 4993, 1, 0, '99.96', 0, 'Sajad|Aliakbari Sani|aliakbarisani.sajad@gmail.com'),
(35934, '279.99', 1, 1, 1, 'webreserved. 514-6515954', '', 0, 1, 10856, 5042, 1, 0, '279.99', 0, 'Mansouri|Karima|mansourikarima@hotmail.com'),
(35935, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 21604, 4749, 1, 1, '299.95', 0, NULL),
(35936, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 21605, 4993, 1, 0, '24.99', 0, NULL),
(35937, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 21606, 5124, 1, 0, '539.98', 0, NULL),
(35938, '296.97', 3, 3, 1, 'webreserved', '', 0, 1, 15442, 5040, 1, 0, '296.97', 0, 'Hind|IGHANE|h.ighane@gmail.com'),
(35939, '0', 1, 1, 1, '', '', 0, 0, 9356, 4992, 1, 0, '29.99', 1, NULL),
(35940, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21607, 4737, 1, 0, '231.98', 0, NULL),
(35941, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 21608, 4760, 1, 0, '359.96', 0, NULL),
(35942, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 21609, 5037, 1, 0, '279.99', 0, NULL),
(35943, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21610, 4823, 1, 0, '49.98', 0, NULL),
(35944, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21611, 4991, 1, 0, '231.98', 0, NULL),
(35945, '377.97', 3, 3, 1, 'webreserved', '', 0, 1, 21612, 4721, 1, 0, '377.97', 0, NULL),
(35946, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 11180, 4737, 1, 0, '231.98', 0, NULL),
(35947, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 21613, 4711, 1, 0, '189.99', 0, NULL),
(35948, '429.97', 2, 2, 1, 'webreserved.CARDHOLDER	Evangelina Flores Flores. ID required. email sent asking for ID.', '', 0, 1, 6954, 4736, 1, 1, '429.97', 0, 'José Luis|Pérez|perezjoselo85@gmail.com'),
(35949, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 21614, 5002, 1, 2, '79.96', 0, NULL),
(35950, '359.98', 2, 2, 1, 'webreserved. paid $200 to add 2 more people in the room.Now, totally 4 people.', '', 0, 1, 21615, 4729, 1, 0, '359.98', 0, NULL),
(35951, '232.00', 2, 2, 1, 'Moneris-credit, by tel. IDreceived. Traveller: Dora Paula Reyes Mayorga, Fedima Veronica Reyes Mayorga', '', 0, 1, 21616, 4711, 1, 0, '231.98', 1, NULL),
(35952, '417.96', 2, 2, 1, 'webreserved. he missed the bus; called to ask if we can do something for him, answer is no. It\'s his fault and he confirmed with tour guide a day before the trip. Tell him per terms & conditions there is no refund and no date change. We already booked everything for him (hotel+bus).If he calls back just tell him to send email because we are very busy.', '', 0, 1, 21617, 5040, 1, 2, '417.96', 0, NULL),
(35953, '359.98', 2, 2, 1, 'webreserved. Arrive in montreal on Sep.1. leaving on Sep.5.+39 0424 77507. changed to TOR2D0903.', '', 0, 1, 21618, 4783, 1, 0, '359.98', 0, NULL),
(35954, '359.98', 2, 2, 1, 'webreserved. changed to TOR2D0903.', '', 0, 1, 21619, 4783, 1, 0, '359.98', 0, NULL),
(35955, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 21620, 4737, 1, 0, '239.97', 0, NULL),
(35956, '174.93', 3, 3, 1, 'webreserved', '', 0, 1, 21410, 4731, 1, 4, '174.93', 0, NULL),
(35957, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 21621, 4724, 1, 0, '239.98', 0, NULL),
(35958, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21622, 4733, 1, 0, '231.98', 0, NULL),
(35959, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 21623, 5163, 1, 0, '59.98', 0, NULL),
(35960, '339.98', 2, 2, 1, 'webreserved. CHANGED TO TOR2D0809', '', 0, 1, 21624, 4713, 1, 0, '339.98', 0, NULL),
(35961, '296.97', 3, 3, 1, 'webreserved.\nCannot change to cha2d0811.Want to change to tor2d0815.Changed to Tor2d0815.', '', 0, 1, 21625, 5043, 1, 0, '296.97', 0, NULL),
(35962, '239.97', 3, 3, 1, 'Changed from 0810TOR2D, confirm by texting', '', 0, 0, 21564, 4711, 1, 0, '239.97', 1, NULL),
(35963, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 21626, 5042, 1, 0, '339.98', 0, NULL),
(35964, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 21627, 4994, 1, 0, '99.96', 0, NULL),
(35966, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 21627, 4994, 1, 0, '24.99', 0, NULL),
(35967, '261.00', 3, 3, 1, '13847138871', '', 0, 1, 21628, 4724, 1, 0, '257.97', 1, NULL),
(35968, '399.99', 1, 1, 1, 'Cash. Changed from Invoice N0.BT-35612  DATE factué/Billing Dates:2018-08-04 11:07:27. Need to refund $100 on bus.', '', 0, 0, 21490, 5041, 1, 0, '329.99', 1, NULL),
(35969, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 21629, 4994, 1, 2, '99.96', 0, NULL),
(35970, '359.97', 3, 3, 1, 'webreserved. Changed from Invoice N0.BT-31971  DATE factué/Billing Dates:2018-05-27 15:30:53. Need to refund $180', '', 0, 0, 19511, 5042, 1, 0, '359.97', 1, NULL),
(35971, '359.97', 3, 3, 1, 'webreserved. Changed from Invoice N0.BT-31972  DATE factué/Billing Dates:2018-05-27 15:32:50. Need to refund $180', '', 0, 0, 19511, 5042, 1, 0, '359.97', 1, NULL),
(35972, '359.97', 3, 3, 1, 'webreserved. Changed from Invoice N0.BT-31973  DATE factué/Billing Dates:2018-05-27 15:34:38. Need to refund $180', '', 0, 0, 19511, 5042, 1, 0, '359.97', 1, NULL),
(35973, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 21630, 4993, 1, 0, '99.96', 0, NULL),
(35974, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 21631, 5053, 1, 0, '359.96', 0, NULL),
(35975, '759.94', 2, 2, 1, 'webreserved. changed to Tor2d0814.', '', 0, 1, 11558, 4729, 1, 4, '759.94', 0, 'fouzia|lakbakbi|majidmeknessi@hotmail.com'),
(35976, '239.98', 2, 2, 1, 'webreserved. 2 people did not come', '', 0, 1, 21621, 4724, 1, 0, '239.98', 0, NULL),
(35977, '60.00', 2, 2, 1, 'cash.', '', 0, 1, 21632, 4503, 1, 0, '59.98', 1, NULL),
(35978, '399.99', 1, 1, 1, 'webreserved. need to refund.refunded', '', 0, 1, 21227, 5162, 1, 0, '399.99', 0, 'ZHANG|YIJIE|porschegt353@hotmail.com'),
(35979, '74.88', 1, 1, 1, 'webreserved', '', 0, 1, 21633, 4974, 1, 2, '74.88', 0, NULL),
(35980, '370.00', 4, 4, 1, 'credit card', '', 0, 1, 21634, 4736, 1, 0, '359.96', 1, NULL),
(35981, '339.98', 2, 2, 1, 'webreserved. changed from NYC4D0810, Invoice N0.BT-35489  DATE factué/Billing Dates:2018-08-02 22:23:58. NEED TO REFUND $120 IN THE BUS.', '', 0, 0, 21422, 5042, 1, 0, '339.98', 1, NULL),
(35982, '351.98', 2, 2, 1, 'webreserved', '', 0, 1, 21635, 4721, 1, 0, '351.98', 0, NULL),
(35983, '500.00', 4, 4, 1, 'debit', '', 0, 1, 21636, 4729, 1, 1, '499.95', 1, NULL),
(35984, '231.98', 2, 2, 1, 'Cash.', '', 0, 1, 21637, 4711, 1, 0, '231.98', 1, NULL),
(35985, '519.96', 4, 4, 1, 'cash. changed from NYI4D0810, Invoice N0.BT-35018  DATE factué/Billing Dates:2018-07-29 10:55:54. NEED TO REFUND $200 ON THE BUS IN CASH.', '', 0, 0, 21135, 5041, 1, 0, '519.96', 1, NULL),
(35986, '60.00', 2, 2, 1, 'cash.', '', 0, 1, 21638, 4994, 1, 0, '59.98', 1, NULL),
(35987, '258.00', 3, 3, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. CHANGED TO TOR2D0818', '', 0, 1, 21639, 4742, 1, 0, '257.97', 1, NULL),
(35988, '232.00', 2, 2, 1, 'telephone booking, id verified', '', 0, 1, 21640, 4737, 1, 0, '231.98', 1, NULL),
(35989, '258.00', 3, 3, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.CHANGED TO TOR2D0818', '', 0, 1, 21639, 4742, 1, 0, '257.97', 1, NULL),
(35990, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 15561, 4780, 1, 0, '239.96', 0, 'Ingrid|Sánchez|ingrid.berenice.1194@gmail.com'),
(35991, '119.96', 2, 2, 1, 'webreserved', '', 0, 1, 6954, 5163, 1, 2, '119.96', 0, 'TERESA|MEJIA|tmejiap@gmail.com'),
(35992, '359.97', 3, 3, 1, 'Cash.', '', 0, 1, 21641, 5045, 1, 0, '359.97', 1, NULL),
(35993, '300.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. ROW 1 & ROW 2 FOR THEM PLEASE.Paid $172 for adding 1 more people and 1 room double occupancy. NOW 6 PPL WITH 2 ROOMS.', '', 0, 1, 21642, 4711, 1, 1, '299.95', 1, NULL),
(35994, '231.98', 2, 2, 1, 'debit', '', 0, 1, 21643, 4737, 1, 0, '231.98', 1, NULL),
(35995, '339.98', 2, 2, 1, 'debit', '', 0, 1, 21643, 5045, 1, 0, '339.98', 1, NULL),
(35996, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 21644, 3847, 1, 0, '59.98', 0, NULL),
(35997, '59.98', 1, 1, 1, 'webreserved', '', 0, 1, 21645, 4503, 1, 1, '59.98', 0, NULL),
(35998, '124.95', 4, 4, 1, 'webreserved', '', 0, 1, 16148, 4823, 1, 1, '124.95', 0, NULL),
(35999, '279.96', 4, 4, 1, 'cash', '', 0, 1, 21646, 4737, 1, 0, '279.96', 1, NULL),
(36000, '50.00', 2, 2, 1, 'cash.', '', 0, 1, 21647, 4993, 1, 0, '49.98', 1, NULL),
(36001, '279.96', 4, 4, 1, 'cash', '', 0, 1, 21646, 4737, 1, 0, '279.96', 1, NULL),
(36002, '279.96', 4, 4, 1, 'cash', '', 0, 1, 21646, 4737, 1, 0, '279.96', 1, NULL),
(36003, '329.95', 4, 4, 1, 'webreserved', '', 0, 1, 16148, 4741, 1, 1, '329.95', 0, 'Satya|mitra|dr.amitsrivastava@gmail.com'),
(36004, '384.00', 4, 4, 1, 'moneris-credit. Tel booking. ID received. middle seats pls. ', '', 0, 1, 21648, 4721, 1, 0, '383.96', 1, NULL),
(36005, '340.00', 2, 2, 1, 'cash. esangoz@yahoo.es 438-3874982', '', 0, 1, 21649, 4735, 1, 0, '339.98', 1, NULL),
(36006, '339.98', 2, 2, 1, 'webreserved. NEED TO REFUND. refunded', '', 0, 1, 21650, 4450, 1, 0, '339.98', 0, NULL),
(36007, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21651, 4711, 1, 0, '231.98', 0, NULL),
(36009, '78.75', 3, 3, 1, 'credit 5%. cardholder Maritza Hubley. ID received. ', '', 0, 1, 21652, 4993, 1, 0, '74.97', 1, NULL),
(36010, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 21653, 4748, 1, 1, '99.96', 0, NULL),
(36011, '60.00', 3, 3, 1, 'Cash ', '', 0, 1, 21654, 4996, 1, 0, '59.97', 1, NULL),
(36012, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 21655, 4724, 1, 0, '239.98', 0, NULL),
(36013, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 6954, 5001, 1, 1, '74.97', 0, 'Jose Luis|Perez|perezjoselo85@gmail.com'),
(36014, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 21598, 5004, 1, 0, '24.99', 0, NULL),
(36015, '359.98', 2, 2, 1, 'webreserved', '', 0, 1, 21656, 4729, 1, 0, '359.98', 0, NULL),
(36016, '340.00', 2, 2, 1, 'cash.$100.Email sent ask for tor2d0919.Cannot call.Txt msg sent.2nd email sent asking change to TOR3D0922.Called again, can\'t reach.', '', 0, 1, 21657, 4452, 1, 0, '339.98', 1, NULL),
(36017, '383.96', 4, 4, 1, 'webreserved', '', 0, 1, 21658, 4721, 1, 0, '383.96', 0, NULL),
(36018, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 21659, 4737, 1, 0, '239.98', 0, NULL),
(36019, '540.00', 2, 2, 1, 'moneris-debit. lomajilui@hotmail.ca Came in office on August 22th,2018 to confirm the change. Changed to USA4D0831.', '', 0, 1, 21660, 4590, 1, 0, '539.98', 1, NULL),
(36020, '351.96', 2, 2, 1, 'webreserved', '', 0, 1, 21661, 4711, 1, 2, '351.96', 0, NULL),
(36021, '240.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 21662, 4711, 1, 0, '239.97', 1, NULL),
(36022, '299.96', 3, 3, 1, 'webreserved', '', 0, 1, 21663, 3949, 1, 1, '299.96', 0, NULL),
(36023, '50.00', 2, 2, 1, 'moneris-debit.no email.try front seat pls, senior with reduced mobility.', '', 0, 1, 21664, 4739, 1, 0, '49.98', 1, NULL),
(36024, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 3992, 4711, 1, 0, '239.96', 0, 'Maria|Ortega|mangelica123@hotmail.com'),
(36025, '383.96', 4, 4, 1, 'webreserved', '', 0, 1, 21665, 4726, 1, 0, '383.96', 0, NULL),
(36026, '360.00', 3, 3, 1, 'cash. 2a1k. +212 661808558. changed to Tor3d0817.', '', 0, 1, 21666, 4746, 1, 0, '359.97', 1, NULL),
(36027, '400.00', 2, 2, 1, 'moneris-debit.Travele Name: Clement Filstroff.clement.filstroff@gmail.com ', '', 0, 1, 20637, 5064, 1, 0, '399.98', 1, NULL),
(36028, '479.95', 4, 4, 1, 'moneris-credit. Tel booking. 3a2k. PHOTO ID RECEIVED', '', 0, 1, 20997, 4721, 1, 1, '479.95', 1, NULL),
(36029, '232', 2, 2, 1, 'cash', '', 0, 1, 21667, 4711, 1, 0, '231.98', 1, NULL),
(36030, '339.98', 2, 2, 1, 'cash', '', 0, 1, 21667, 5049, 1, 0, '339.98', 1, NULL),
(36031, '539.94', 4, 4, 1, 'webreserved. 2a4k.TOR2D0809.difference $180.email sent asking change to TOR3D0811.Need to collect $36 on the bus.Email replied.changed to TOR3D0811.', '', 0, 1, 21668, 4713, 1, 2, '539.94', 0, NULL),
(36032, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 21669, 5163, 1, 0, '59.98', 0, NULL),
(36033, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 21670, 4778, 1, 0, '339.98', 0, NULL),
(36034, '359.98', 2, 2, 1, 'webreserved. 128$. email sent asking to change to TOR2D0814. called, left msg with friend. wants 3 days but can\'t for 0817. 4388631064.Changed to TOR3D0815.', '', 0, 1, 21671, 4732, 1, 0, '359.98', 0, NULL),
(36035, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 21672, 4923, 1, 0, '263.96', 0, NULL),
(36036, '74.97', 3, 3, 1, 'webreserved. email sent asking to change to OME1D0818. replied to email and did not want 0818 but 0819.', '', 0, 1, 21673, 4847, 1, 0, '74.97', 0, NULL),
(36037, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 21674, 4994, 1, 0, '59.98', 0, NULL),
(36038, '49.98', 1, 1, 1, 'webreserved', '', 0, 1, 21125, 4823, 1, 1, '49.98', 0, NULL),
(36039, '49.98', 2, 2, 1, 'webreserved. email sent asking to change to OME1D0818. called, cannot for next weekend, but will think about other tours and respond. NEED TO REFUND. refunded', '', 0, 1, 21674, 4847, 1, 0, '49.98', 0, NULL),
(36040, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 21675, 4760, 1, 0, '359.96', 0, NULL),
(36041, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 21676, 4711, 1, 0, '189.99', 0, NULL),
(36043, '539.94', 4, 4, 1, 'webreserved. changed from TOR3D0809.6 people in 1 room with 2 double beds.Need to collect $36 on the bus.', '', 0, 0, 21668, 4726, 1, 2, '575.94', 1, NULL),
(36044, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21674, 4700, 1, 0, '49.98', 0, NULL),
(36045, '519.96', 4, 4, 1, 'webreserved. 3a1k', '', 0, 1, 21677, 5048, 1, 0, '519.96', 0, NULL),
(36046, '59.98', 2, 2, 1, 'webreserved. email sent to change to Mon1d0818.Called, left voice msg.Text message sent.Cannot change(will go to ott1d0818,not available for the next days).Waiting for email.NEED TO REFUND.refunded', '', 0, 1, 21674, 3839, 1, 0, '59.98', 0, NULL),
(36047, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21678, 4974, 1, 0, '49.98', 0, NULL),
(36048, '389.97', 3, 3, 1, 'webreserved.changed from TOO3D0811.together with #95. Invoice N0.BT-34025  DATE factué/Billing Dates:2018-07-15 21:22:19', '', 0, 0, 13599, 4726, 1, 0, '377.97', 1, NULL),
(36049, '439.97', 2, 2, 1, 'webreserved.changed from TOO3D0811.Invoice N0.BT-35916  DATE factué/Billing Dates:2018-08-07 19:33:55', '', 0, 0, 17544, 4726, 1, 1, '447.97', 1, NULL),
(36050, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21679, 4993, 1, 0, '49.98', 0, NULL),
(36051, '279.96', 4, 4, 1, 'webreserved', '', 0, 1, 21680, 4737, 1, 0, '279.96', 0, NULL),
(36052, '279.96', 4, 4, 1, 'webreserved', '', 0, 1, 21681, 4737, 1, 0, '279.96', 0, NULL),
(36053, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 21682, 4994, 1, 0, '89.97', 0, NULL),
(36054, '265.98', 2, 2, 1, 'webreserved.\nwaiting for decision.changed to CHA2D0811', '', 0, 1, 21683, 5043, 1, 0, '265.98', 0, NULL),
(36055, '359.96', 4, 4, 1, 'webreserved. paid $60 by cash for 2 FRONT SEATS on August 12 -S(only 2,don\'t need to put all 4 people together).', '', 0, 1, 21684, 4735, 1, 0, '359.96', 0, NULL),
(36056, '239.98', 2, 2, 1, 'webreserved.  CHANGED TO TOR2D0825', '', 0, 1, 21685, 4762, 1, 0, '239.98', 0, NULL),
(36057, '59.98', 2, 2, 1, 'Webreserved. changed from Que1d0808. need to refund $10 on bus.Invoice N0.BT-35715  DATE factué/Billing Dates:2018-08-05 20:28:11', '', 0, 0, 21130, 4994, 1, 0, '59.98', 1, NULL),
(36058, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 21686, 4758, 1, 0, '239.97', 0, NULL),
(36059, '303.96', 4, 4, 1, 'webreserved.\nCan change to cha2d0811.\nWaiting for email. changed to CHA2D0811.', '', 0, 1, 21687, 5043, 1, 0, '303.96', 0, NULL),
(36060, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 8669, 4755, 1, 0, '74.97', 0, 'Dennis|Chen|wendynguyen1216@hotmail.com'),
(36061, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 8669, 5003, 1, 0, '59.97', 0, 'Dennis|Chen|wendynguyen1216@hotmail.com'),
(36062, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21688, 4739, 1, 0, '49.98', 0, NULL),
(36063, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 21689, 4993, 1, 0, '74.97', 0, NULL),
(36064, '89.97', 3, 3, 1, 'webreserved. Changed to OTT1D0811. ', '', 0, 1, 21689, 4725, 1, 0, '89.97', 0, NULL),
(36065, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 21689, 4729, 1, 0, '389.97', 0, NULL),
(36066, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 21690, 4730, 1, 0, '182.99', 0, NULL),
(36067, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 21691, 4503, 1, 0, '29.99', 0, NULL),
(36068, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 21692, 4998, 1, 0, '24.99', 0, NULL),
(36069, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 2255, 4754, 1, 0, '231.98', 0, 'Marcos|Alvarez|Juliofarevalo@yahoo.ca'),
(36070, '49.98', 2, 2, 1, 'webreserved. Email sent to change to QUE1D0822. Called his friend and said will talk to Marcos and see his availabilities.Calledback, leaving 0824 morning. Can\'t change. Need to refund.refunded', '', 0, 1, 2255, 5000, 1, 0, '49.98', 0, 'Marcos|Alvarez|Juliofarevalo@yahoo.ca'),
(36071, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 21693, 5003, 1, 1, '39.98', 0, NULL),
(36072, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 21694, 3746, 1, 0, '59.98', 0, NULL),
(36073, '149.94', 4, 4, 1, 'webreserved', '', 0, 1, 16420, 4993, 1, 2, '149.94', 0, 'purnendu|Gupta|Radhikaseng19@hotmail.com'),
(36074, '150.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 21695, 4974, 1, 4, '149.94', 1, NULL),
(36075, '379.98', 2, 2, 1, 'webreserved', '', 0, 1, 21696, 4721, 1, 0, '379.98', 0, NULL),
(36076, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 21697, 4825, 1, 0, '39.98', 0, NULL),
(36077, '419.97', 3, 3, 1, 'webreserved', '', 0, 1, 21698, 4721, 1, 0, '419.97', 0, NULL),
(36078, '379.98', 2, 2, 1, 'webreserved', '', 0, 1, 21696, 4721, 1, 0, '379.98', 0, 'Quang|NGUYEN|acousticoncept@bell.net'),
(36080, '50.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 21699, 4999, 1, 0, '49.98', 1, NULL),
(36081, '266.00', 2, 2, 1, 'moneris-debit.*', '', 0, 1, 21699, 5056, 1, 0, '265.98', 1, NULL),
(36082, '379.98', 2, 2, 1, 'webreserved', '', 0, 1, 21696, 4721, 1, 0, '379.98', 0, 'ANH DUNG|NGUYEN|acousticoncept@bell.net'),
(36083, '339.98', 2, 2, 1, 'webreserved. changed to TOR2D0922.', '', 0, 1, 21700, 4464, 1, 0, '339.98', 0, NULL),
(36084, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 21701, 5124, 1, 0, '539.98', 0, NULL),
(36085, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 21702, 5046, 1, 0, '303.96', 0, NULL),
(36086, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 21702, 5046, 1, 0, '303.96', 0, 'Lopez Perez|Jose Angel|lopez908@yahoo.ca'),
(36087, '199.99', 1, 1, 1, 'webreserved.*', '', 0, 1, 21703, 5056, 1, 0, '199.99', 0, NULL),
(36088, '359.96', 4, 4, 1, 'webreserved.Email sent asking change to TOR3D0822 or 0824.Called, will leave the msg to the person and asked the person to reply us by email or call us back.txt sent.Email replied.changed to TOR3D0824.', '', 0, 1, 21704, 4756, 1, 0, '359.96', 0, NULL),
(36089, '150.00', 4, 4, 1, 'cash. ', '', 0, 1, 21705, 4974, 1, 2, '149.94', 1, NULL),
(36091, '519.96', 2, 2, 1, 'webreserved', '', 0, 1, 21706, 5055, 1, 2, '519.96', 0, NULL),
(36092, '24.99', 1, 1, 1, 'cash.together with #41', '', 0, 1, 21652, 4993, 1, 0, '24.99', 1, NULL),
(36093, '439.97', 2, 2, 1, 'webreserved. CHANGED TO QUE1D0813,  confirmed by text.', '', 0, 1, 20737, 5204, 1, 1, '439.97', 0, NULL),
(36095, '360.00', 2, 2, 1, 'moneris-credit. tel booking. (two payments first 232$ then 128$). ID received.  Email sent to change to TOR2D0827. Voice message left. NEED TO REFUND.refunded', '', 0, 1, 21708, 4765, 1, 0, '359.98', 1, NULL),
(36096, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 21709, 4997, 1, 0, '74.97', 0, NULL),
(36097, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 21710, 5062, 1, 0, '359.97', 0, NULL),
(36098, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 14917, 5049, 1, 0, '359.97', 0, NULL),
(36099, '232.00', 2, 2, 1, 'cash. 1a1k +52 5555059715.', '', 0, 1, 21711, 4608, 1, 0, '231.98', 1, NULL),
(36100, '49.98', 2, 2, 1, 'CASH', '', 0, 1, 21567, 4712, 1, 0, '49.98', 1, NULL),
(36101, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 21712, 3847, 1, 0, '59.98', 0, NULL),
(36102, '231.98', 2, 2, 1, 'webreserved ', '', 0, 1, 21713, 4772, 1, 0, '231.98', 0, NULL),
(36103, '90.00', 3, 3, 1, 'debit', '', 0, 1, 21714, 4979, 1, 0, '74.97', 1, NULL),
(36104, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 21715, 4735, 1, 0, '399.96', 0, NULL),
(36105, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 21712, 4974, 1, 0, '59.98', 0, NULL),
(36106, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 21716, 5003, 1, 0, '39.98', 0, NULL),
(36107, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 21717, 5161, 1, 0, '29.99', 0, NULL),
(36108, '269.97', 3, 3, 1, 'debit', '', 0, 1, 21718, 4730, 1, 0, '269.97', 1, NULL),
(36109, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 21719, 4750, 1, 0, '359.96', 0, NULL),
(36110, '283.50', 3, 3, 1, 'check.booked by Jason.only 1people come, therefore totally 1 people.', '', 0, 1, 20574, 5006, 1, 0, '89.97', 1, NULL),
(36111, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 21720, 4766, 1, 0, '359.96', 0, NULL),
(36112, '74.97', 3, 3, 1, 'cash', '', 0, 1, 21718, 4739, 1, 0, '74.97', 1, NULL),
(36113, '789.00', 2, 2, 1, 'check,include 1000islands+NIagara Falls package, service charge, 2 lunch,AQUARIUM,CN corrected amount should be $526', '', 0, 1, 20574, 4776, 1, 0, '231.98', 1, NULL),
(36114, '789.00', 2, 2, 1, 'check,include 1000islands+NIagara Falls package, service charge, 2 lunch.corrected amount should be $526', '', 0, 1, 20574, 4776, 1, 0, '231.98', 1, NULL),
(36115, '789.00', 2, 2, 1, 'check,include 1000islands+NIagara Falls package, service charge, 2 lunch.corrected amount should be $526', '', 0, 1, 20574, 4776, 1, 0, '231.98', 1, NULL),
(36116, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 21720, 4766, 1, 0, '359.96', 0, 'Mohamed|Zeghal|m.zeghal@solaria.tn'),
(36117, '789.00', 2, 2, 1, 'check,include 1000islands+NIagara Falls package, service charge, 2 lunch.corrected amount should be $526', '', 0, 1, 20574, 4776, 1, 0, '231.98', 1, NULL),
(36118, '789.00', 2, 2, 1, 'check,include 1000islands+NIagara Falls package, service charge, 2 lunch.corrected amount should be $526', '', 0, 1, 20574, 4776, 1, 0, '231.98', 1, NULL),
(36119, '304.00', 4, 4, 1, 'cash 521-229787657', '', 0, 1, 21721, 4737, 1, 0, '303.96', 1, NULL),
(36120, '340.00', 2, 2, 1, 'debit. ', '', 0, 1, 21722, 5049, 1, 0, '339.98', 1, NULL),
(36121, '231.98', 2, 2, 1, 'webreserved. changed from TOR2D0810, Invoice N0.BT-35520  DATE factué/Billing Dates:2018-08-03 11:43:17', '', 0, 0, 21442, 4711, 1, 0, '231.98', 1, NULL),
(36122, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 21461, 4726, 1, 0, '389.97', 0, NULL),
(36123, '120.00', 4, 4, 1, 'debit. ', '', 0, 1, 21723, 4974, 1, 0, '119.96', 1, NULL),
(36124, '90.00', 2, 2, 1, 'debit. ', '', 0, 1, 21723, 4974, 1, 1, '89.97', 1, NULL),
(36125, '260.00', 2, 2, 1, 'debit', '', 0, 1, 21724, 4737, 1, 0, '259.98', 1, NULL),
(36126, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 21725, 4726, 1, 0, '399.96', 0, NULL),
(36127, '200.00', 4, 4, 1, 'moneris-credit.tele booking.ID received. 8 people. Minimum 2 activities per person.', '', 0, 1, 19023, 4997, 1, 4, '199.92', 1, NULL),
(36128, '240.00', 2, 2, 1, 'cash.+86 13809828310.', '', 0, 1, 21726, 4730, 1, 0, '239.98', 1, NULL),
(36129, '390', 3, 3, 1, 'cash. 2a1k', '', 0, 1, 21727, 4726, 1, 0, '389.97', 1, NULL),
(36130, '390', 3, 3, 1, 'cash', '', 0, 1, 21727, 4726, 1, 0, '389.97', 1, NULL),
(36131, '232.00', 2, 2, 1, 'credit- moneris. ID received. passengers: Fadi Samhoun and Claudine Samhoun Steir. ', '', 0, 1, 21728, 4733, 1, 0, '231.98', 1, NULL),
(36133, '340.00', 2, 2, 1, 'moneris-debit.masmaadribki@hotmail.fr', '', 0, 1, 21729, 5073, 1, 0, '339.98', 1, NULL),
(36135, '100.00', 4, 4, 1, 'cash', '', 0, 1, 20342, 4979, 1, 0, '99.96', 1, NULL),
(36136, '100.00', 4, 4, 1, 'cash. Came in office.Refunded $100 cash on August 13th, 2018 by Lena.', '', 0, 1, 20342, 4824, 1, 0, '99.96', 1, NULL),
(36137, '150.00', 4, 4, 1, 'moneris-credit.tele booking.ID received. 6 people. Minimum 2 activities per person.', '', 0, 1, 19023, 4997, 1, 2, '179.94', 1, NULL),
(36138, '399.96', 4, 4, 1, 'webreserved. has 2 elders middle seats pls. ', '', 0, 1, 20397, 4729, 1, 0, '399.96', 0, 'DELIA|JUAREZ LOPEZ|roxanamacz@hotmail.com'),
(36139, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 21730, 4711, 1, 0, '239.97', 0, NULL),
(36141, '60.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 21732, 4974, 1, 0, '59.98', 1, NULL),
(36142, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 21733, 4979, 1, 1, '74.97', 0, NULL),
(36143, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 21733, 4979, 1, 1, '99.96', 0, NULL),
(36144, '359.96', 4, 4, 1, 'webreserved. 2a2k', '', 0, 1, 21731, 5045, 1, 0, '359.96', 0, NULL),
(36145, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 21608, 3746, 1, 0, '119.96', 0, 'Hsiao hisn|Lee|cherubicing1@gmail.com'),
(36146, '519.96', 4, 4, 1, 'webreserved', '', 0, 1, 21734, 5054, 1, 0, '519.96', 0, NULL),
(36147, '24.99', 1, 1, 1, 'webreserved.', '', 0, 1, 21735, 4712, 1, 0, '24.99', 0, NULL),
(36148, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 21735, 4959, 1, 0, '24.99', 0, 'Matheus|sampaio santos|tsampaio.ms@gmail.com'),
(36149, '330.00', 4, 4, 1, 'debit. 4a 1k.', '', 0, 1, 21736, 4759, 1, 1, '329.95', 1, NULL),
(36150, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 21737, 5045, 1, 0, '359.97', 0, NULL),
(36151, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 21738, 5049, 1, 0, '339.98', 0, NULL),
(36152, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 21739, 4749, 1, 0, '239.96', 0, NULL),
(36153, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 21739, 5001, 1, 0, '99.96', 0, NULL),
(36154, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 21740, 4826, 1, 1, '59.97', 0, NULL),
(36155, '89.97', 3, 3, 1, 'Webreserved. Changed from Ottawa1d0810.Invoice N0.BT-35932  DATE factué/Billing Dates:2018-08-07 21:48:56', '', 0, 0, 21689, 4739, 1, 0, '74.97', 1, NULL),
(36156, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 21741, 5007, 1, 1, '99.96', 0, NULL),
(36157, '231.98', 2, 2, 1, 'webreserved.Changed to tor2d0825.', '', 0, 1, 21742, 4752, 1, 0, '231.98', 0, NULL),
(36158, '149.95', 2, 2, 1, 'webreserved', '', 0, 1, 21743, 3847, 1, 3, '149.95', 0, NULL),
(36159, '659.97', 3, 3, 1, 'webreserved. $150.  CHANGED TO NYC3D0818, confirmed in writing with Sophie.', '', 0, 1, 21744, 5162, 1, 0, '659.97', 0, NULL),
(36160, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 21745, 4733, 1, 0, '239.97', 0, NULL),
(36161, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21746, 4749, 1, 0, '231.98', 0, NULL),
(36162, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21746, 4999, 1, 0, '49.98', 0, NULL),
(36163, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 14568, 4589, 1, 0, '539.98', 0, NULL),
(36164, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 21747, 4959, 1, 2, '99.96', 0, NULL),
(36165, '49.98', 1, 1, 1, 'webreserved. CHANGED TO OME1D0818', '', 0, 1, 21748, 4847, 1, 1, '49.98', 0, NULL),
(36167, '359.98', 2, 2, 1, 'webreserved', '', 0, 1, 8792, 4729, 1, 0, '359.98', 0, 'Hamid|Hejrati Kalati|kaveh.rahbardar@gmail.com'),
(36168, '60.00', 2, 2, 1, 'Cash. changed from OTT1D0810. Invoice N0.BT-35202  DATE factué/Billing Dates:2018-07-31 11:26:41', '', 0, 0, 21252, 4739, 1, 0, '59.98', 1, NULL),
(36169, '339.98', 2, 2, 1, 'webreserved. TOTAL 3 PEOPLE .moneris-credit,tel booking.paid $120 to add one more person in the same room on August 10. ID received.', '', 0, 1, 16314, 4778, 1, 0, '339.98', 0, 'Remy|Muluba|rmylubila@yahoo.com'),
(36170, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 16314, 4778, 1, 0, '339.98', 0, 'Remy|Muluba|rmylubila@yahoo.com'),
(36171, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 21750, 4979, 1, 0, '59.98', 0, NULL),
(36172, '265.98', 2, 2, 1, 'webreserved.\nCannot change to cha2d0811.\nWant to transfer to tor2d0815.Waiting for email.Email replied.changed to TOR2D0815.', '', 0, 1, 21751, 5043, 1, 0, '265.98', 0, NULL),
(36173, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 21752, 4979, 1, 0, '29.99', 0, NULL),
(36174, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 21753, 4979, 1, 0, '59.98', 0, NULL),
(36175, '119.96', 3, 3, 1, 'webreserved', '', 0, 1, 19978, 3847, 1, 1, '119.96', 0, NULL),
(36176, '399.96', 4, 4, 1, 'webreserved. Called no answer,left voice message.Email sent ask to change for tor2d0816.or TOR3D0817.Came in the office, doens\'t want to change.Calledback, ok for the change for TOR3D0817. Email replied.changed to TOR3D0817.', '', 0, 1, 11291, 5160, 1, 0, '399.96', 0, 'Mounir|Dawlatli|dawlatlimounir@gmail.com'),
(36177, '149.94', 4, 4, 1, 'webreserved', '', 0, 1, 19987, 4950, 1, 2, '149.94', 0, 'Thi Thu Nga|Ho|tnga_ho@yahoo.ca'),
(36178, '59.98', 2, 2, 1, 'webreserved. Changed from MON1D0812. Invoice N0.BT-36034  DATE factué/Billing Dates:2018-08-08 22:30:18.', '', 0, 0, 21749, 5161, 1, 0, '59.98', 1, NULL),
(36179, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 21289, 4712, 1, 2, '99.96', 0, NULL),
(36180, '125.00', 3, 3, 1, 'cash. changed from OME1D0811, Invoice N0.BT-35782  DATE factué/Billing Dates:2018-08-06 15:26:12.', '', 0, 0, 21592, 3847, 1, 2, '149.95', 1, NULL),
(36181, '240.00', 2, 2, 1, 'debit. +39 339-6236932', '', 0, 1, 21754, 4730, 1, 0, '239.98', 1, NULL),
(36182, '259.98', 2, 2, 1, 'webreserved. 2 beds', '', 0, 1, 21755, 4737, 1, 0, '259.98', 0, NULL),
(36183, '60.00', 2, 2, 1, 'cash. +52 6672213283', '', 0, 1, 21756, 4974, 1, 0, '59.98', 1, NULL),
(36184, '90.00', 3, 3, 1, 'cash. +52 667-2213283', '', 0, 1, 21756, 4974, 1, 0, '89.97', 1, NULL),
(36185, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21757, 4741, 1, 0, '231.98', 0, NULL),
(36186, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 21758, 5045, 1, 0, '359.97', 0, NULL),
(36187, '124.95', 2, 2, 1, 'webreserved. email sent asking to change to ZOO1D0818. Called and said she will answer email. NEED TO REFUND. refunded', '', 0, 1, 21743, 4824, 1, 3, '124.95', 0, NULL),
(36188, '366.00', 2, 2, 1, 'moneris-credit. +33 6 87 09 11 33 or 514-2783576', '', 0, 1, 21759, 4729, 1, 0, '359.98', 1, NULL),
(36189, '90.00', 3, 3, 1, 'credit-moneris. +52 667-2213283. cardholder: Juan Carlos Asneros Galviz. Copy of ID done in office.', '', 0, 1, 21756, 3847, 1, 0, '89.97', 1, NULL),
(36190, '559.96', 4, 4, 1, 'webreserved.changed to NYC3D0818, confirmed in office. ', '', 0, 1, 21760, 5165, 1, 0, '559.96', 0, NULL),
(36191, '60.00', 2, 2, 1, 'moneris-credit. +52 667-2213283. cardholder: Juan Carlos Asneros Galviz. Copy of ID done in office.', '', 0, 1, 21756, 3847, 1, 0, '59.98', 1, NULL),
(36192, '49.98', 1, 1, 1, 'webreserved. email sent asking to change to ZOO1D0818.Cannot change.\nNEED TO REFUND.refunded', '', 0, 1, 21560, 4824, 1, 1, '49.98', 0, 'Eunah|Lee|12jeja2u@gmail.com'),
(36193, '265.98', 2, 2, 1, 'webreserved.want to cancel with penality $150.refunded', '', 0, 1, 21479, 5043, 1, 0, '265.98', 0, 'Lee|Yeon Hee|cho656x@gmail.com'),
(36194, '270.00', 3, 3, 1, 'cash.', '', 0, 1, 21761, 4730, 1, 0, '269.97', 1, NULL),
(36195, '359.96', 4, 4, 1, 'webreserved. 2 kids', '', 0, 1, 21762, 4768, 1, 0, '359.96', 0, NULL),
(36196, '280.00', 3, 3, 1, 'cash', '', 0, 1, 21763, 4730, 1, 1, '339.96', 1, NULL),
(36197, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 21764, 4735, 1, 0, '389.97', 0, NULL),
(36198, '400.00', 4, 4, 1, 'cash. 3a1k', '', 0, 1, 21765, 4729, 1, 0, '399.96', 1, NULL),
(36199, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 21766, 4751, 1, 2, '99.96', 0, NULL),
(36200, '199.99', 1, 1, 1, 'webreserved', '', 0, 1, 21767, 4730, 1, 0, '199.99', 0, NULL),
(36201, '119.96', 2, 2, 1, 'webreserved', '', 0, 1, 20279, 4974, 1, 2, '119.96', 0, 'Carlina|Dos Santos|carlinados@yahoo.fr'),
(36203, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D0809, Invoice N0.BT-35828  DATE factué/Billing Dates:2018-08-07 09:17:03. NEED TO REFUND $108 ON THE BUS.', '', 0, 0, 21624, 4711, 1, 0, '231.98', 1, NULL),
(36204, '419.98', 2, 2, 1, 'webreserved', '', 0, 1, 21768, 5068, 1, 0, '419.98', 0, NULL),
(36205, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 21769, 3847, 1, 0, '59.98', 0, NULL),
(36206, '329.99', 1, 1, 1, 'webreserved', '', 0, 1, 21770, 5044, 1, 0, '329.99', 0, NULL),
(36207, '30.00', 1, 1, 1, 'Cash. 514-7737355. Changed to OTT1D0814', '', 0, 1, 21771, 4712, 1, 0, '29.99', 1, NULL),
(36208, '30.00', 1, 1, 1, 'cash. 805-8432371. gmf12849@hotmail.com', '', 0, 1, 21772, 4974, 1, 0, '29.99', 1, NULL),
(36209, '30.00', 1, 1, 1, 'cash. 514-7737355.', '', 0, 1, 21771, 3847, 1, 0, '29.99', 1, NULL),
(36210, '30.00', 1, 1, 1, 'cash.', '', 0, 1, 21773, 4731, 1, 0, '24.99', 1, NULL),
(36211, '192.15', 1, 1, 1, 'moneris-credit. 5%', '', 0, 1, 2597, 4733, 1, 0, '182.99', 1, NULL),
(36212, '390.00', 3, 3, 1, 'moneris-debit.\nWill call back on 20180812 to make decision.Changed to tor3d0815.', '', 0, 1, 21774, 5160, 1, 0, '389.97', 1, NULL),
(36213, '270.00', 1, 1, 1, 'moneris-debit.\nWill call back on 20180812 to make decision.\nChanged to tor3d0815.', '', 0, 1, 21774, 5160, 1, 0, '269.99', 1, NULL),
(36214, '419.98', 2, 2, 1, 'cash 200, 220 credit card. if not enough seats on the bus, he will driver his car by himself', '', 0, 1, 21775, 5041, 1, 0, '419.98', 1, NULL),
(36215, '231.98', 2, 2, 1, 'webreserved.changed from TOR2D0812.Invoice N0.BT-32888  DATE factué/Billing Dates:2018-06-23 10:58:09', '', 0, 0, 8091, 4730, 1, 0, '239.98', 1, NULL),
(36216, '304', 4, 4, 1, 'moneris-debit', '', 0, 1, 21774, 5040, 1, 0, '303.96', 1, NULL),
(36217, '360.00', 2, 2, 1, 'cash. ', '', 0, 1, 21744, 4729, 1, 0, '359.98', 1, NULL),
(36218, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 21776, 3847, 1, 0, '59.98', 0, NULL),
(36219, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 21777, 4999, 1, 0, '74.97', 0, NULL),
(36220, '850.00', 2, 2, 1, 'Moneris-credit.BOURAS ROSTOM.commssion to Voyage Saphir $100', '', 0, 1, 21046, 4589, 1, 3, '989.95', 1, NULL),
(36221, '63.00', 2, 2, 1, 'moneris-credit with 5%.', '', 0, 1, 21778, 4712, 1, 0, '59.98', 1, NULL),
(36222, '231.98', 2, 2, 1, 'moneris-credit.tele booking.ID received.', '', 0, 1, 21779, 4769, 1, 0, '231.98', 1, NULL),
(36223, '30.00', 1, 1, 1, 'cash.juandar1198@gmail.com ', '', 0, 1, 21780, 3847, 1, 0, '29.99', 1, NULL),
(36224, '540.00', 2, 2, 1, 'moneris-debit. Paid $60 for 2 front seats. 1st row', '', 0, 1, 21781, 4589, 1, 0, '539.98', 1, NULL),
(36225, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 21782, 4974, 1, 0, '89.97', 0, NULL),
(36226, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 21783, 5081, 1, 0, '339.98', 0, NULL),
(36227, '50.00', 2, 2, 1, 'cash.07 66 19 61 41. \nCannot change,will get the refund on 20180811 afternoon.Need to refund.Email replied.came in office.Changed 1 person to OME1D0819.Refunded cash $25 on August 10,2018 by Lena.', '', 0, 1, 21784, 4847, 1, 0, '49.98', 1, NULL),
(36228, '240.00', 2, 2, 1, 'cash.', '', 0, 1, 21784, 4730, 1, 0, '239.98', 1, NULL),
(36229, '50.00', 2, 2, 1, 'cash.07 66 19 61 41.Also booked TOR2D0813 and OME1D0812.', '', 0, 1, 21784, 4944, 1, 0, '49.98', 1, NULL),
(36230, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 21785, 3847, 1, 0, '59.98', 0, NULL),
(36231, '89.97', 3, 3, 1, 'webreserved.email sent to change to Mon1d0818. 2nd email sent. Called, only want this sunday MON1D, 438-8686281.Will call us back or reply email after. not available any other dates. NEED TO REFUND.refunded', '', 0, 1, 17355, 3839, 1, 0, '89.97', 0, 'Ana Cristina|Ruiz Mosquera|margasoriac@gmail.com'),
(36232, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 10807, 4749, 1, 0, '239.96', 0, NULL),
(36233, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 21786, 4729, 1, 0, '279.99', 0, NULL),
(36234, '90.00', 3, 3, 1, 'cash. ', '', 0, 1, 21787, 4997, 1, 0, '89.97', 1, NULL),
(36235, '714.00', 4, 4, 1, 'moneris-credit with 5%.178.5*4.', '', 0, 1, 21788, 5168, 1, 0, '679.96', 1, NULL),
(36236, '279.99', 1, 1, 1, 'cash.450-9750959', '', 0, 1, 21789, 5065, 1, 0, '279.99', 1, NULL),
(36237, '639.96', 4, 4, 1, 'webreserved. changed to  USA4D0817', '', 0, 1, 10541, 5191, 1, 0, '639.96', 0, 'Vijay|Gourea|vgourea@yahoo.com'),
(36238, '50.00', 2, 2, 1, 'Cash', '', 0, 1, 21479, 4731, 1, 0, '49.98', 1, NULL),
(36239, '340.00', 2, 2, 1, 'debit. 2 beds pls. ', '', 0, 1, 21790, 4766, 1, 0, '339.98', 1, NULL),
(36240, '359.98', 2, 2, 1, 'webreserved', '', 0, 1, 21791, 4729, 1, 0, '359.98', 0, NULL),
(36241, '297.00', 3, 3, 1, 'cash. french phone number 033 65 19 95695', '', 0, 1, 21792, 5040, 1, 0, '296.97', 1, NULL),
(36242, '599.96', 4, 4, 1, '$40 refund on the bus', '', 0, 1, 10541, 4589, 1, 0, '599.96', 1, NULL),
(36243, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 21793, 4825, 1, 0, '74.97', 0, NULL),
(36244, '240.00', 4, 4, 1, 'Moneris-credit, by tel. ID received.579-6403355', '', 0, 1, 21794, 4741, 1, 0, '239.96', 1, NULL),
(36245, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 21795, 4749, 1, 0, '239.97', 0, NULL),
(36246, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 21796, 4609, 1, 0, '257.97', 0, NULL),
(36247, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 21797, 4735, 1, 0, '399.96', 0, NULL),
(36248, '459.98', 2, 2, 1, 'webreserved', '', 0, 1, 21798, 5125, 1, 0, '459.98', 0, NULL),
(36249, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 21799, 5042, 1, 0, '279.99', 0, NULL),
(36250, '539.97', 3, 3, 1, 'webreserved', '', 0, 1, 21798, 5125, 1, 0, '539.97', 0, NULL),
(36251, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 21800, 3847, 1, 0, '59.98', 0, NULL),
(36252, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 19675, 4780, 1, 0, '239.96', 0, NULL),
(36253, '359.98', 2, 2, 1, '514-8146082. cash', '', 0, 1, 21801, 4735, 1, 0, '359.98', 1, NULL),
(36254, '49.98', 2, 2, 1, 'webreserved. email sent asking to change to ZOO1D0818. changed to ZOO1D0825.', '', 0, 1, 10662, 4824, 1, 0, '49.98', 0, NULL),
(36255, '339.98', 2, 2, 1, 'webreserved. Changed to TOR3D0815.', '', 0, 1, 21802, 4732, 1, 0, '339.98', 0, NULL),
(36256, '459.98', 2, 2, 1, 'webreserved.changed to NYC3D0818', '', 0, 1, 21803, 5165, 1, 0, '459.98', 0, NULL),
(36257, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 21805, 4733, 1, 1, '299.95', 0, NULL),
(36258, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 21806, 5049, 1, 0, '339.98', 0, NULL),
(36259, '359.98', 2, 2, 1, 'webreserved.CARDHOLDER	P Veera Gautham. ID received.', '', 0, 1, 21807, 4729, 1, 0, '359.98', 0, NULL),
(36260, '124.95', 4, 4, 1, 'webreserved', '', 0, 1, 21808, 4959, 1, 1, '124.95', 0, NULL),
(36261, '329.97', 3, 3, 1, 'webreserved. changed to TOR2D0820', '', 0, 1, 21809, 4740, 1, 0, '329.97', 0, NULL),
(36262, '329.97', 3, 3, 1, 'webreserved. changed to TOR2D0820', '', 0, 1, 21809, 4740, 1, 0, '329.97', 0, NULL),
(36263, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 21810, 4956, 1, 0, '59.97', 0, NULL),
(36264, '199.99', 1, 1, 1, 'webreserved', '', 0, 1, 21811, 5040, 1, 0, '199.99', 0, NULL),
(36265, '239.96', 4, 4, 1, 'webreserved.\ncannot changed to tor2d0820.Maybe after tor2d0824,waiting for decision.Cannot change,waiting for email.NEED TO REFUND.refunded', '', 0, 1, 21631, 4723, 1, 0, '239.96', 0, NULL),
(36266, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21523, 4734, 1, 0, '49.98', 0, NULL),
(36267, '74.97', 3, 3, 1, 'webreserved.Mourad.ramdani@mail.be', '', 0, 1, 21812, 4959, 1, 0, '74.97', 0, NULL),
(36268, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 21813, 4941, 1, 0, '24.99', 0, NULL),
(36269, '29.99', 1, 1, 1, 'webreserved. changed from OTT1D0810, Invoice N0.BT-34265  DATE factué/Billing Dates:2018-07-18 23:10:58. Wants to cancelled.', '', 0, 0, 20695, 4998, 1, 0, '24.99', 1, NULL),
(36270, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21814, 4950, 1, 0, '49.98', 0, NULL),
(36271, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21815, 4733, 1, 0, '231.98', 0, NULL),
(36272, '182.99', 1, 1, 1, 'webreserved. PHOTO ID RECEIVED.', '', 0, 1, 11524, 4730, 1, 0, '199.99', 1, NULL),
(36273, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21815, 4959, 1, 0, '49.98', 0, NULL),
(36274, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 21816, 4944, 1, 0, '24.99', 0, NULL),
(36275, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 21817, 5003, 1, 0, '39.98', 0, NULL),
(36276, '339.98', 2, 2, 1, 'Cash.', '', 0, 1, 21818, 4760, 1, 0, '339.98', 1, NULL),
(36277, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 14353, 4733, 1, 0, '239.97', 0, NULL),
(36278, '299.96', 3, 3, 1, 'webreserved', '', 0, 1, 21819, 4608, 1, 1, '299.96', 0, NULL),
(36279, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 21820, 4592, 1, 0, '539.98', 0, NULL),
(36280, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 21821, 5052, 1, 0, '461.97', 0, NULL),
(36281, '180.00', 4, 4, 1, 'cash. Traveller: Meriem Amoura', '', 0, 1, 21111, 5161, 1, 2, '179.94', 1, NULL),
(36282, '299.95', 4, 4, 1, 'Moneris-debit.', '', 0, 1, 21822, 4758, 1, 1, '299.95', 1, NULL),
(36283, '240.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 21823, 4749, 1, 0, '239.97', 1, NULL),
(36284, '341.97', 2, 2, 1, 'Tele booking.\nID received.', '', 0, 1, 21824, 5046, 1, 1, '341.97', 1, NULL),
(36285, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 21825, 5006, 1, 0, '89.97', 0, NULL),
(36286, '239.96', 4, 4, 1, 'webreserved. 2a2k', '', 0, 1, 21826, 4749, 1, 0, '239.96', 0, NULL),
(36287, '29.99', 1, 1, 1, 'tel booking, Reference Number:	662589370016100290 M. \nID received.window seat', '', 0, 1, 21827, 5161, 1, 0, '29.99', 1, NULL),
(36288, '339.98', 2, 2, 1, 'webreserved. 2 beds', '', 0, 1, 21828, 5045, 1, 0, '339.98', 0, NULL),
(36289, '359.97', 3, 3, 1, 'CASH', '', 0, 1, 21829, 4735, 1, 0, '359.97', 1, NULL),
(36290, '266.00', 2, 2, 1, 'moneris-credit 5% $140 cardholder and traveller:  Daniela Cruz $140 cardholder: Carolina Gaitan. Mexican phone number +52 1 55 4318 4612', '', 0, 1, 21830, 5040, 1, 0, '265.98', 1, NULL),
(36291, '459.97', 2, 2, 1, 'webreserved.  Email sent to change to TOR3D0822. Called but busy. Changed to TOR3D0822', '', 0, 1, 21831, 4753, 1, 1, '459.97', 0, NULL),
(36292, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21832, 4944, 1, 0, '49.98', 0, NULL),
(36293, '519.96', 4, 4, 1, 'Cash $520. Pamela +52 722-7158459. Jannik 438-8361893,', '', 0, 1, 21833, 5048, 1, 0, '519.96', 1, NULL),
(36294, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 21834, 3746, 1, 0, '59.98', 0, NULL),
(36295, '360.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 21835, 4729, 1, 0, '359.98', 1, NULL),
(36296, '336.00', 1, 1, 1, 'cash.', '', 0, 1, 21836, 5044, 1, 0, '329.99', 1, NULL),
(36297, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 21837, 4749, 1, 0, '239.96', 0, NULL),
(36298, '303.96', 4, 4, 1, 'webreserved. Changed from CHA1D0815. Invoice N0.BT-35927  DATE factué/Billing Dates:2018-08-07 21:23:37.', '', 0, 0, 21687, 5040, 1, 0, '303.96', 1, NULL),
(36299, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 21438, 4731, 1, 0, '74.97', 0, 'Victoria|Lluberes|edwarabreu1922@gmail.com'),
(36300, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21838, 4959, 1, 0, '49.98', 0, NULL),
(36301, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21438, 4731, 1, 0, '49.98', 0, NULL),
(36302, '240.00', 3, 3, 1, 'cash. jason discount. ', '', 0, 1, 21839, 4767, 1, 0, '269.97', 1, NULL),
(36303, '240.00', 3, 3, 1, 'cash. jason discount. ', '', 0, 1, 21839, 4767, 1, 0, '269.97', 1, NULL),
(36304, '351.97', 1, 1, 1, 'changed from cha2d0815.\nInvoice N0.BT-35626  DATE factué/Billing Dates:2018-08-04 13:33:27', '', 0, 0, 21501, 5046, 1, 2, '351.97', 1, NULL),
(36305, '480.00', 4, 4, 1, 'Moneris-credit.Said Bounehar/commission $120', '', 0, 1, 21046, 4735, 1, 0, '359.96', 1, NULL),
(36306, '99.96', 4, 4, 1, 'Tele booking.\nID received.', '', 0, 1, 5904, 4959, 1, 0, '99.96', 1, NULL),
(36307, '849.95', 4, 4, 1, 'webreserved', '', 0, 1, 21840, 5168, 1, 1, '849.95', 0, NULL),
(36308, '74.97', 2, 2, 1, 'webreserved. changed from OME1D0812, Invoice N0.BT-35592  DATE factué/Billing Dates:2018-08-03 19:36:29. ', '', 0, 1, 21481, 4848, 1, 1, '74.97', 1, NULL),
(36309, '239.97', 3, 3, 1, 'Webreserved.\nChanged from Cha2d0815.\nNeed to refund $57 on the bus.\nInvoice N0.BT-35829  DATE factué/Billing Dates:2018-08-07 09:41:41', '', 0, 0, 21625, 4733, 1, 0, '239.97', 1, NULL),
(36310, '50.00', 1, 1, 1, 'moneris-credit telebooking. ID received', '', 0, 1, 21841, 4825, 1, 1, '49.98', 1, NULL),
(36311, '339.98', 2, 2, 1, 'webreserved.', '', 0, 1, 21842, 4778, 1, 0, '339.98', 0, NULL),
(36312, '359.97', 3, 3, 1, 'webreserved. Changed to TOR2D0814. ', '', 0, 1, 21843, 4732, 1, 0, '359.97', 0, NULL),
(36313, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 21844, 5049, 1, 0, '359.96', 0, NULL),
(36315, '50.00', 2, 2, 1, 'cash', '', 0, 1, 21845, 4959, 1, 0, '49.98', 1, NULL),
(36316, '232.00', 2, 2, 1, 'Webreserved.\nChanged from cha2d0815.\nNeed to refund $34 on the bus.\nInvoice N0.BT-36040  DATE factué/Billing Dates:2018-08-09 02:11:18', '', 0, 0, 21751, 4733, 1, 0, '239.98', 1, NULL),
(36317, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21846, 4996, 1, 0, '49.98', 0, NULL),
(36318, '25.00', 1, 1, 1, 'cash.07 66 19 61 41.changed from OME1D0812.Invoice N0.BT-36095  DATE factué/Billing Dates:2018-08-09 16:24:32. email sent asking to change to OME1D0825 OR MON1D0818.Changed to ome1d0825.', '', 0, 0, 21784, 4845, 1, 0, '24.99', 1, NULL),
(36319, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 21847, 5022, 1, 0, '19.99', 0, NULL),
(36320, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 21847, 5022, 1, 0, '79.96', 0, NULL),
(36321, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 21848, 5040, 1, 0, '303.96', 0, NULL),
(36322, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 21847, 4556, 1, 0, '239.96', 0, NULL),
(36323, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 21847, 4556, 1, 0, '182.99', 0, NULL),
(36325, '199.92', 4, 4, 1, 'moneris-credit.tele booking.ID received.', '', 0, 1, 21849, 4943, 1, 4, '199.92', 1, NULL),
(36326, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 21850, 4741, 1, 0, '239.97', 0, NULL),
(36327, '75.00', 3, 3, 1, 'Cash. Changed to ott1d0815.', '', 0, 1, 21851, 4731, 1, 0, '74.97', 1, NULL),
(36328, '90.00', 3, 3, 1, 'cash.', '', 0, 1, 21851, 3746, 1, 0, '89.97', 1, NULL),
(36329, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 16022, 4996, 1, 0, '49.98', 0, 'sara|hamimid|sarah.hamimid@gmail.com'),
(36330, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 21852, 4998, 1, 0, '99.96', 0, NULL),
(36331, '49.98', 2, 2, 1, 'webreserved. changed from ZOO1D0812. Invoice N0.BT-36122  DATE factué/Billing Dates:2018-08-09 20:45:24*', '', 0, 0, 10662, 4827, 1, 0, '49.98', 1, NULL),
(36332, '119.96', 4, 4, 1, 'Tele booking.\nID received.\nmohadahel@gmail.com ', '', 0, 1, 21853, 5161, 1, 0, '119.96', 1, NULL),
(36333, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 21854, 5045, 1, 0, '359.96', 0, NULL),
(36334, '50.00', 2, 2, 1, 'cash.', '', 0, 1, 21855, 4731, 1, 0, '49.98', 1, NULL),
(36335, '360.00', 4, 4, 1, 'Cash', '', 0, 1, 13453, 5049, 1, 0, '359.96', 1, NULL),
(36336, '279.96', 4, 4, 1, 'moneris-debit $120 and cash $160', '', 0, 1, 13453, 4730, 1, 0, '279.96', 1, NULL),
(36338, '60.00', 2, 2, 1, 'cash.', '', 0, 1, 21856, 3746, 1, 0, '59.98', 1, NULL),
(36339, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 21857, 4747, 1, 0, '269.99', 0, NULL),
(36340, '265.98', 2, 2, 1, 'webreserved. changed from CHA2D0815. Invoice N0.BT-35922  DATE factué/Billing Dates:2018-08-07 20:05:34.', '', 0, 0, 21683, 5040, 1, 0, '265.98', 1, NULL),
(36341, '627.00', 3, 3, 1, 'webreserved', '', 0, 1, 20313, 5168, 1, 0, '627.00', 0, NULL),
(36342, '389.97', 3, 3, 1, 'webreserved. CHANGED TO TOR3D0818', '', 0, 1, 21858, 5166, 1, 0, '389.97', 0, NULL),
(36343, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21859, 4731, 1, 0, '49.98', 0, NULL),
(36344, '74.97', 2, 2, 1, 'webreserved. Changed to OME1D0825', '', 0, 1, 21860, 4846, 1, 1, '74.97', 0, NULL),
(36345, '569.97', 3, 3, 1, 'webreserved.changed to USA4D0831', '', 0, 1, 21861, 4590, 1, 0, '569.97', 0, NULL),
(36346, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 21862, 5158, 1, 0, '29.99', 0, NULL),
(36347, '49.98', 2, 2, 1, 'webreserved. email sent asking to change to OME1D0825 OR MON1D0818. Cannot change, not interested in other tours. NEED TO REFUND.refunded', '', 0, 1, 21863, 4845, 1, 0, '49.98', 0, NULL),
(36348, '257.97', 3, 3, 1, 'webreserved.CARDHOLDER	Gonzales. ID received.', '', 0, 1, 21864, 4754, 1, 0, '257.97', 0, NULL),
(36349, '449.96', 3, 3, 1, 'webreserved', '', 0, 1, 6713, 5049, 1, 1, '449.96', 0, 'Trang|Nguyen|trang_nguyen99ca@yahoo.ca'),
(36350, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 21865, 4950, 1, 0, '24.99', 0, NULL),
(36351, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 21866, 5065, 1, 0, '339.98', 0, NULL),
(36352, '569.97', 3, 3, 1, 'webreserved', '', 0, 1, 3209, 4591, 1, 0, '569.97', 0, 'Thuy Anh|Ta|tathuyanh1989@gmail.com'),
(36353, '389.97', 3, 3, 1, 'webreserved. CHANGED TO TOR2D0905', '', 0, 1, 3209, 5171, 1, 0, '389.97', 0, 'Thuy Anh|Ta|tathuyanh1989@gmail.com'),
(36354, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 21867, 5075, 1, 0, '359.96', 0, NULL),
(36355, '239.98', 2, 2, 1, 'webreserved. Email sent to change to TOR2D0818. called; will call us back.Called.moneris-credit.tele booking.Paid $112. Changed to TOR3D0817.Waiting ID.', '', 0, 1, 21868, 4742, 1, 0, '239.98', 0, NULL),
(36356, '239.98', 2, 2, 1, 'webreserved.CARDHOLDER	YOON SEOK PARK. ID required when tour confirm.  emails sent asking to change to TOR2D0825. currently on QUE1D0822, leaving on 826. not interested in other tours. NEED TO REFUND.refunded', '', 0, 1, 21869, 4762, 1, 0, '239.98', 0, NULL),
(36357, '59.97', 1, 1, 1, 'webreserved', '', 0, 1, 21870, 4955, 1, 2, '59.97', 0, NULL),
(36358, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 21871, 4735, 1, 1, '449.95', 0, NULL),
(36359, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 18063, 4731, 1, 0, '24.99', 0, 'Cesar|San Miguel|cesarsmr75@gmail.com'),
(36360, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21872, 4950, 1, 0, '49.98', 0, NULL),
(36361, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 21234, 4747, 1, 0, '269.99', 0, 'Ahmed|Sahnoune|agourame@gmail.com'),
(36362, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 21873, 5003, 1, 0, '79.96', 0, NULL),
(36363, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21874, 4731, 1, 0, '49.98', 0, NULL),
(36364, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 21875, 5065, 1, 0, '359.96', 0, NULL),
(36365, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 21876, 5065, 1, 0, '339.98', 0, NULL),
(36366, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21720, 4998, 1, 0, '49.98', 0, 'Mohamed|ZEGHAL|m.zeghal@solaria.tn'),
(36367, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 21877, 5046, 1, 0, '265.98', 0, NULL),
(36368, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21720, 4757, 1, 0, '49.98', 0, 'Mohamed|ZEGHAL|m.zeghal@solaria.tn'),
(36369, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21877, 4769, 1, 0, '231.98', 0, NULL),
(36370, '339.98', 2, 2, 1, 'webreserved. brossard pick up', '', 0, 1, 21221, 5049, 1, 0, '339.98', 0, NULL),
(36371, '303.96', 4, 4, 1, 'webreserved.\nCannot change to cha2d0818.Waiting for email.void', '', 0, 1, 18649, 5043, 1, 0, '303.96', 0, NULL),
(36372, '296.97', 3, 3, 1, 'webreserved.\nCannot change to cha2d0818.Waiting for email.void', '', 0, 1, 18649, 5043, 1, 0, '296.97', 0, 'say Hong|Lieu|hongslieu@gmail.com'),
(36373, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21807, 4950, 1, 0, '49.98', 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
(36374, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 21878, 4997, 1, 0, '29.99', 0, NULL),
(36375, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 21879, 4736, 1, 0, '359.96', 0, NULL),
(36376, '269.99', 1, 1, 1, 'webreserved. Changed to TOR3D0817. ', '', 0, 1, 21880, 4732, 1, 0, '269.99', 0, NULL),
(36377, '379.95', 4, 4, 1, 'webreserved', '', 0, 1, 8436, 5046, 1, 1, '379.95', 0, NULL),
(36378, '99.96', 4, 4, 1, 'Cash.\n+06 81537338', '', 0, 1, 21881, 4959, 1, 0, '99.96', 1, NULL),
(36379, '269.97', 3, 3, 1, 'cash', '', 0, 1, 21882, 4730, 1, 0, '269.97', 1, NULL),
(36380, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21883, 4741, 1, 0, '231.98', 0, NULL),
(36381, '49.98', 1, 1, 1, 'webreserved. changed from OME1D0812, Invoice N0.BT-36033  DATE factué/Billing Dates:2018-08-08 22:18:38. Email sent asking to change to OME1D0828 or MON1D0818. cannot change will be leaving for korea, only wants this trip. NEED TO REFUND.refunded', '', 0, 0, 21748, 4846, 1, 1, '49.98', 1, NULL),
(36382, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 21884, 4780, 1, 0, '239.97', 0, NULL),
(36383, '359.97', 3, 3, 1, 'Moneris debit', '', 0, 1, 21885, 4735, 1, 0, '359.97', 1, NULL),
(36384, '90.00', 3, 3, 1, 'cash.+33 06 08 15 84 50.', '', 0, 1, 21596, 4959, 1, 0, '74.97', 1, NULL),
(36385, '265.98', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 21885, 5046, 1, 0, '265.98', 1, NULL),
(36386, '340', 2, 2, 1, 'cash. cash. +212 661651536. 108$ email sent asking to change to TOR2D0814. hosnaahajjaj@yahoo.fr. text sent. called *6 and keeps ringing, no answer, can\'t leave msg. phone from morocco. REFUNDED by cash on 0813 ', '', 0, 1, 21886, 4732, 1, 0, '339.98', 1, NULL),
(36387, '559.98', 2, 2, 1, 'debit.Came in the office to confirm the change. Changed to NYI3D0818.Trip Modified due to lack of reservation. ', '', 0, 1, 21887, 5162, 1, 0, '559.98', 1, NULL),
(36388, '359.96', 4, 4, 1, 'Tele booking.\nID received. 2a2k', '', 0, 1, 21888, 4760, 1, 0, '359.96', 1, NULL),
(36389, '257.97', 3, 3, 1, 'cash. +52 844-8931788.Changed to TOR2D0825', '', 0, 1, 21889, 4742, 1, 0, '257.97', 1, NULL),
(36390, '419.98', 2, 2, 1, 'Moneris-debit.\nMiddle to front seats.', '', 0, 1, 16386, 5048, 1, 0, '419.98', 1, NULL),
(36391, '399.00', 3, 3, 1, 'cash.', '', 0, 1, 21890, 4735, 1, 0, '359.97', 1, NULL),
(36392, '360.00', 4, 4, 1, 'moneris-credit telebooking. ID received 2a2k', '', 0, 1, 21891, 4735, 1, 0, '359.96', 1, NULL),
(36393, '74.97', 3, 3, 1, 'Cash.', '', 0, 1, 21892, 4996, 1, 0, '74.97', 1, NULL),
(36394, '360.00', 3, 3, 1, 'moneris-credit telebooking. ID received 2a1k', '', 0, 1, 21891, 4735, 1, 0, '359.97', 1, NULL),
(36395, '320.00', 2, 2, 1, 'moneris-credit, tel booking. will show photo ID on day of departure.  traveler\'s name: Aklouf Saadi & Aklouf Taous. ', '', 0, 1, 21893, 4750, 1, 0, '319.98', 1, NULL),
(36396, '600.00', 4, 4, 1, 'moneris-credit telebooking. CARDHOLDER: Thone Vanglath. ID received', '', 0, 1, 21894, 4589, 1, 0, '599.96', 1, NULL),
(36397, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 21895, 4778, 1, 0, '339.98', 0, NULL),
(36398, '303.96', 4, 4, 1, 'webreserved.\nCalled,will call back on 180812 for decision. void', '', 0, 1, 21896, 5043, 1, 0, '303.96', 0, NULL),
(36399, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21897, 4776, 1, 0, '231.98', 0, NULL),
(36400, '360.00', 4, 4, 1, 'moneris-debit.only 7 people in total will come. confirmed by email.', '', 0, 1, 21898, 4747, 1, 0, '359.96', 1, NULL),
(36401, '360.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 21898, 4747, 1, 0, '359.96', 1, NULL),
(36402, '49.98', 2, 2, 1, 'webreserved.\nChanged to que1d0813.', '', 0, 1, 21899, 4958, 1, 0, '49.98', 0, NULL),
(36403, '269.99', 1, 1, 1, 'Cash.I_________________received $270 refund by wonder travel by cash. refunded $270 by cash on August 12', '', 0, 1, 21900, 4732, 1, 0, '269.99', 1, NULL),
(36404, '296.97', 3, 3, 1, 'webreserved', '', 0, 1, 21901, 5046, 1, 0, '296.97', 0, NULL),
(36405, '360.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 21902, 4768, 1, 0, '359.96', 1, NULL),
(36408, '450.00', 4, 4, 1, 'cash. 3a2k', '', 0, 1, 21904, 5049, 1, 1, '449.95', 1, NULL),
(36409, '359.96', 4, 4, 1, 'Moneris-credit.cannot go, want us sell the tickets', '', 0, 1, 21903, 4736, 1, 0, '359.96', 1, NULL),
(36410, '125.00', 4, 4, 1, 'cash. 3a2k', '', 0, 1, 21904, 4944, 1, 1, '124.95', 1, NULL),
(36411, '539.94', 4, 4, 1, 'Moneris-credit.', '', 0, 1, 21903, 4736, 1, 2, '539.94', 1, NULL),
(36412, '350.00', 4, 4, 1, 'cash. 3a2k', '', 0, 1, 21904, 4730, 1, 1, '349.95', 1, NULL),
(36413, '125.00', 4, 4, 1, 'cash. 3a2k', '', 0, 1, 21904, 4505, 1, 1, '124.95', 1, NULL),
(36414, '239.97', 3, 3, 1, 'Webreserved', '', 0, 1, 21905, 4730, 1, 0, '269.97', 1, NULL),
(36415, '119.96', 4, 4, 1, 'cash', '', 0, 1, 21906, 5161, 1, 0, '119.96', 1, NULL),
(36416, '297.00', 3, 3, 1, 'cash.', '', 0, 1, 21907, 5046, 1, 0, '296.97', 1, NULL),
(36417, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 21908, 5003, 1, 0, '39.98', 0, NULL),
(36418, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 20426, 4761, 1, 0, '257.97', 0, 'Paulina|Melendez|pau.melendez19@gmail.com'),
(36419, '124.95', 4, 4, 1, 'webreserved', '', 0, 1, 21909, 4829, 1, 1, '124.95', 0, NULL),
(36420, '124.95', 3, 3, 1, 'webreserved', '', 0, 1, 21909, 4829, 1, 2, '124.95', 0, NULL),
(36421, '265.98', 2, 2, 1, 'Cash.', '', 0, 1, 21910, 5046, 1, 0, '265.98', 1, NULL),
(36422, '240', 3, 3, 1, 'moneris-debit', '', 0, 1, 21911, 4609, 1, 0, '239.97', 1, NULL),
(36423, '100', 4, 4, 1, 'moneris-debit', '', 0, 1, 21911, 4996, 1, 0, '99.96', 1, NULL),
(36424, '239.97', 3, 3, 1, 'Moneris-debit.\nTraveler-Tassadit\n5146639251', '', 0, 1, 21910, 4749, 1, 0, '239.97', 1, NULL),
(36425, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 21912, 4825, 1, 2, '99.96', 0, NULL),
(36426, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 21913, 5046, 1, 0, '303.96', 0, NULL),
(36427, '50.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 21914, 4959, 1, 0, '49.98', 1, NULL),
(36428, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 21913, 5046, 1, 0, '303.96', 0, 'Abdenour|Kezzouli|nory13400@gmail.com'),
(36429, '258', 3, 3, 1, 'moneris-debit. Came in the office. Refunded $258 cash on August 16th,2018. ', '', 0, 1, 21915, 4742, 1, 0, '257.97', 1, NULL),
(36430, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21869, 4943, 1, 0, '49.98', 0, NULL),
(36431, '360', 3, 3, 1, 'moneris-debit', '', 0, 1, 20059, 4778, 1, 0, '359.97', 1, NULL),
(36432, '74.97', 3, 3, 1, 'webreserved. changed from TOO3D0811,Invoice N0.BT-35960  DATE factué/Billing Dates:2018-08-08 11:44:20. NEED TO REFUND $365 on the bus in cash. ', '', 0, 0, 20737, 4959, 1, 0, '74.97', 1, NULL),
(36433, '231.98', 2, 2, 1, 'Webreserved', '', 0, 1, 21916, 4608, 1, 0, '231.98', 1, NULL),
(36434, '450', 4, 4, 1, 'cash $90, moneris-debit', '', 0, 1, 20059, 4778, 1, 1, '449.95', 1, NULL),
(36435, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 21917, 5065, 1, 0, '339.98', 0, NULL),
(36436, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 21918, 4747, 1, 0, '339.98', 0, NULL),
(36437, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 21919, 4750, 1, 0, '319.98', 0, NULL),
(36438, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 21920, 4609, 1, 0, '182.99', 0, NULL),
(36439, '59.97', 1, 1, 1, 'webreserved', '', 0, 1, 21921, 4955, 1, 2, '59.97', 0, NULL),
(36440, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 21809, 5049, 1, 0, '359.96', 0, NULL),
(36441, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 21809, 5049, 1, 0, '359.97', 0, NULL),
(36442, '50.00', 2, 2, 1, 'Cash', '', 0, 1, 21922, 4959, 1, 0, '59.98', 1, NULL),
(36443, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 12053, 4741, 1, 0, '239.97', 0, 'Zahia|Boudjemia|zahia.boudjemia@gmail.com'),
(36444, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 12053, 4741, 1, 0, '239.97', 0, 'Zahia|Boudjemia|zahia.boudjemia@gmail.com'),
(36445, '449.96', 3, 3, 1, 'webreserved. CHANGED TO TOR3D0818', '', 0, 1, 21923, 4746, 1, 1, '449.96', 0, NULL),
(36446, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21670, 4755, 1, 0, '49.98', 0, NULL),
(36447, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21924, 4608, 1, 0, '231.98', 0, NULL),
(36448, '399.96', 4, 4, 1, 'Webreserved.Called no answer.left voice message.Changed to tor3d0815.', '', 0, 1, 21925, 5160, 1, 0, '399.96', 1, NULL),
(36449, '39.98', 2, 2, 1, 'webreserved.want to cancel.called, 1 person not coming. will email request for selling 2 ticket.-Lena.both 2 people will not come, confirmed with tour guide-J', '', 0, 1, 21670, 4948, 1, 0, '39.98', 0, NULL),
(36450, '329.97', 3, 3, 1, 'Webreserved.changed from TOR2D0812. Invoice N0.BT-36129  DATE factué/Billing Dates:2018-08-09 23:04:32', '', 0, 0, 21809, 4754, 1, 0, '257.97', 1, NULL),
(36451, '329.97', 3, 3, 1, 'Webreserved. changed from TOR2D0812.Invoice N0.BT-36130  DATE factué/Billing Dates:2018-08-09 23:06:42', '', 0, 0, 21809, 4754, 1, 0, '257.97', 1, NULL),
(36452, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 21926, 4735, 1, 0, '359.97', 0, NULL),
(36454, '389.97', 3, 3, 1, 'Webreserved.changed from TOO3D0815.Invoice N0.BT-35601  DATE factué/Billing Dates:2018-08-03 23:16:46', '', 0, 0, 21487, 4735, 1, 0, '359.97', 1, NULL),
(36455, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 21927, 4750, 1, 0, '319.98', 0, NULL),
(36456, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21545, 4734, 1, 0, '49.98', 0, NULL),
(36457, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 13332, 4733, 1, 0, '260.97', 0, 'Sajad|Aliakbari Sani|aliakbarisani.sajad@gmail.com'),
(36458, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 20108, 5053, 1, 0, '339.98', 0, 'VIVEK|THAPA|adna.238@gmail.com'),
(36459, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 21928, 4609, 1, 0, '239.97', 0, NULL),
(36460, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 21929, 4609, 1, 0, '182.99', 0, NULL),
(36461, '471.94', 2, 2, 1, 'Webreserved. Changed from Tor3d0813. Need to refund $288 on the bus. Invoice N0.BT-35843  DATE factué/Billing Dates:2018-08-07 11:16:26', '', 0, 0, 11558, 4609, 1, 4, '471.94', 1, NULL),
(36462, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 15164, 4996, 1, 0, '74.97', 0, NULL),
(36463, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 21930, 4996, 1, 0, '74.97', 0, NULL),
(36464, '399.96', 4, 4, 1, 'webreserved. CHANGED TO TOR2D0827', '', 0, 1, 21931, 4765, 1, 0, '399.96', 0, NULL),
(36465, '299.96', 3, 3, 1, 'webreserved', '', 0, 1, 11013, 4609, 1, 1, '299.96', 0, NULL),
(36466, '30.00', 1, 1, 1, 'Cash. changed from OTT1D0812. Invoice N0.BT-36075  DATE factué/Billing Dates:2018-08-09 14:05:08\nTel:514-7737355', '', 0, 0, 21771, 4731, 1, 0, '24.99', 1, NULL),
(36467, '390.00', 3, 3, 1, 'Moneris-debit.\nChanged from too3d0815.\nInvoice N0.BT-36080  DATE factué/Billing Dates:2018-08-09 14:52:54.\nMiddle seats.', '', 0, 0, 21774, 4735, 1, 0, '377.97', 1, NULL),
(36468, '270.00', 1, 1, 1, 'Moneris-debit.\nChanged from too3d0815.\nInvoice N0.BT-36081  DATE factué/Billing Dates:2018-08-09 14:54:22.\nMiddle seats.', '', 0, 0, 21774, 4735, 1, 0, '279.99', 1, NULL),
(36469, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21932, 4769, 1, 0, '231.98', 0, NULL),
(36470, '400.00', 4, 4, 1, 'Webreserved,Changed from too3d0815.\nInvoice N0.BT-36318  DATE factué/Billing Dates:2018-08-11 20:21:41', '', 0, 0, 21925, 4735, 1, 0, '383.96', 1, NULL),
(36471, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 21933, 4749, 1, 1, '299.95', 0, NULL),
(36472, '351.98', 2, 2, 1, 'cash. 2 beds\n', '', 0, 1, 21934, 4735, 1, 0, '351.98', 1, NULL),
(36473, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 21935, 4848, 1, 0, '74.97', 0, NULL),
(36474, '360.00', 4, 4, 1, 'moneris-debit 3a1k. CHANGED TO TOR3D0817', '', 0, 1, 21936, 4746, 1, 0, '359.96', 1, NULL),
(36475, '360.00', 4, 4, 1, 'moneris-debit 3a1k. CHANGED TO TOR3D0817', '', 0, 1, 21936, 4746, 1, 0, '359.96', 1, NULL),
(36476, '600.00', 3, 3, 1, 'moneris-credit. tel booking. ID received. 2a1k. CHAHNGED TO USA4D0817', '', 0, 1, 21937, 5191, 1, 0, '599.97', 1, NULL),
(36477, '232.00', 2, 2, 1, 'cash. cel: 0216-98406433 or 438-9795522 ', '', 0, 1, 21938, 4609, 1, 0, '231.98', 1, NULL),
(36478, '49.98', 2, 2, 1, 'Webreserved.\nchanged from que1d0814.\nInvoice N0.BT-36272  DATE factué/Billing Dates:2018-08-11 13:39:15.', '', 0, 0, 21899, 4959, 1, 0, '49.98', 1, NULL),
(36481, '378.00', 3, 3, 1, 'cash. seat near window pls. ', '', 0, 1, 21939, 4735, 1, 0, '377.97', 1, NULL),
(36482, '559.98', 2, 2, 1, 'webreserved. $140.  email sent asking to change to NYI3D0818. called; left voicemail. only interested in 4 days, not available other dates nor interested in other tours. NEED TO REFUND.refunded', '', 0, 1, 21940, 5162, 1, 0, '559.98', 0, NULL),
(36483, '340', 1, 1, 1, '$280 cash $60 moneris-debit. cel: 0216-98406433 or 438-9795522. changed to NYC3D0818', '', 0, 1, 21938, 5165, 1, 0, '339.99', 1, NULL),
(36484, '49.98', 2, 2, 1, 'cash. want us to sell 2 tickets and change to other dates. sold. will let us know which day they can go-J', '', 0, 1, 21941, 4995, 1, 0, '49.98', 1, NULL),
(36485, '231.98', 2, 2, 1, 'cash. Changed from TOR3D0814. Invoice N0.BT-34765  DATE factué/Billing Dates:2018-07-26 10:40:22. need to refund 128$ on bus.  ', '', 0, 0, 20976, 4609, 1, 0, '231.98', 1, NULL),
(36486, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 21942, 4749, 1, 1, '299.95', 0, NULL),
(36487, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 21943, 3428, 1, 0, '29.99', 0, NULL),
(36488, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 21944, 3428, 1, 0, '29.99', 0, NULL),
(36489, '419.98', 2, 2, 1, 'webreserved', '', 0, 1, 21945, 5057, 1, 0, '419.98', 0, NULL),
(36490, '449.96', 3, 3, 1, 'webreserved', '', 0, 1, 21946, 4750, 1, 1, '449.96', 0, NULL),
(36491, '74.97', 3, 3, 1, 'Cash.\nChanged from ott1d0814.\nInvoice N0.BT-36195  DATE factué/Billing Dates:2018-08-10 16:30:23', '', 0, 0, 21851, 4734, 1, 0, '74.97', 1, NULL),
(36492, '419.98', 2, 2, 1, 'webreserved', '', 0, 1, 21945, 5057, 1, 0, '419.98', 0, 'R.|M.-Magloire|mondymill@yahoo.ca'),
(36493, '89.97', 3, 3, 1, 'webreserved debbie.scott@hotmail.com', '', 0, 1, 21947, 5158, 1, 0, '89.97', 0, NULL),
(36494, '296.97', 3, 3, 1, 'webreserved*', '', 0, 1, 21948, 5056, 1, 0, '296.97', 0, NULL),
(36495, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 21896, 5046, 1, 0, '303.96', 0, NULL),
(36496, '239.97', 3, 3, 1, 'webreserved.Add one more person,TOTAL 4 PEOPLE.ID received.', '', 0, 1, 21949, 4776, 1, 0, '239.97', 0, NULL),
(36497, '449.96', 3, 3, 1, 'webreserved', '', 0, 1, 21950, 5053, 1, 1, '449.96', 0, NULL),
(36498, '339.98', 2, 2, 1, 'webreserved. changed from TOR3D0814. Invoice N0.BT-36123  DATE factué/Billing Dates:2018-08-09 21:46:32.', '', 0, 0, 21802, 4735, 1, 0, '351.98', 1, NULL),
(36499, '252.00', 4, 4, 1, 'moneris-credit. 5%', '', 0, 1, 21951, 4609, 1, 0, '239.96', 1, NULL),
(36500, '269.99', 1, 1, 1, 'webreserved. changed from TOR3D0814. Invoice N0.BT-36246  DATE factué/Billing Dates:2018-08-11 10:29:32\n', '', 0, 0, 21880, 4747, 1, 0, '269.99', 1, NULL),
(36501, '239.97', 3, 3, 1, 'webreserved. changed from TOR3D0814. Invoice N0.BT-36180  DATE factué/Billing Dates:2018-08-10 14:57:55 1a2k. need to refund 120$ on the bus.', '', 0, 0, 21843, 4609, 1, 0, '239.97', 1, NULL),
(36502, '599.97', 3, 3, 1, 'webreserved. Changed to usa4d0831.', '', 0, 1, 21952, 5193, 1, 0, '599.97', 0, NULL),
(36503, '449.96', 3, 3, 1, 'webreserved', '', 0, 1, 21953, 4747, 1, 1, '449.96', 0, NULL),
(36504, '99.95', 4, 4, 1, 'Cash.', '', 0, 1, 16673, 5003, 1, 1, '99.95', 1, NULL),
(36505, '359.96', 4, 4, 1, 'moneris-tel booking. ID received. passengers:Fatima Zeggai, Boukhoms Zoulikha. ', '', 0, 1, 21954, 4747, 1, 0, '359.96', 1, NULL),
(36506, '232', 2, 2, 1, 'cash. +065-8257144', '', 0, 1, 21955, 4609, 1, 0, '231.98', 1, NULL),
(36507, '74.97', 3, 3, 1, 'Cash.', '', 0, 1, 21956, 4700, 1, 0, '74.97', 1, NULL),
(36508, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 21957, 4996, 1, 0, '24.99', 0, NULL),
(36509, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 21958, 4959, 1, 0, '99.96', 0, NULL),
(36510, '360', 4, 4, 1, 'cash', '', 0, 1, 21959, 4747, 1, 0, '359.96', 1, NULL),
(36511, '639.96', 4, 4, 1, 'webreserved.CARDHOLDER	Daniela Lopez Donoso . ID required when tour confirm.Email sent asking change to USA4D0817.Called, left voice msg. Called,not interested for USA4D0817. not interested in other tours. not available other dates. NEED TO REFUND.refunded', '', 0, 1, 9475, 5191, 1, 0, '639.96', 0, 'Sandra|Donoso|sandra_donoso_q@hotmail.com'),
(36512, '359.98', 2, 2, 1, 'webreserved.changed from TOR3D0814. Invoice N0.BT-35902  DATE factué/Billing Dates:2018-08-07 17:49:59.', '', 0, 0, 21671, 4735, 1, 0, '351.98', 1, NULL),
(36513, '302.97', 1, 1, 1, 'webreserved', '', 0, 1, 21960, 4609, 1, 2, '302.97', 0, NULL),
(36514, '359.96', 4, 4, 1, '300 in cash and 117.60 in credit. 2a2k. Totally collected $417.60 from client', '', 0, 1, 21961, 4747, 1, 0, '359.96', 1, NULL),
(36515, '519.96', 4, 4, 1, 'webreserved. CAVV authentication results invalid.ID required.', '', 0, 1, 21962, 5048, 1, 0, '519.96', 0, NULL),
(36516, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 21963, 4944, 1, 0, '74.97', 0, NULL),
(36517, '240.00', 3, 3, 1, 'Moneris-credit, by tel. ID received. gabriel alacon.galamarque25@hotmail.com.', '', 0, 1, 11054, 4609, 1, 0, '239.97', 1, NULL),
(36518, '99.95', 3, 3, 1, 'webreserved', '', 0, 1, 21964, 5003, 1, 2, '99.95', 0, NULL),
(36519, '49.98', 2, 2, 1, 'webreserved. email sent asking to change to OME1D0825 OR MON1D0818. Called but no answer.Left voice message.Text message sent.Cannot change,NEED TO REFUND.refunded', '', 0, 1, 21965, 4845, 1, 0, '49.98', 0, NULL),
(36520, '369.98', 1, 1, 1, 'webreserved.CARDHOLDER	Gisela Mabel Paz. AVS not supported. PHOTO ID RECEIVED.', '', 0, 1, 21966, 5062, 1, 1, '369.98', 0, NULL),
(36521, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21442, 4950, 1, 0, '49.98', 0, 'Ekaterina|Prokhorenko|Ekaterina.prokhorenko@gmail.com'),
(36522, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 12219, 4758, 1, 0, '182.99', 0, 'Maria|Dumitrache|angela.voinea@yahoo.com'),
(36523, '59.98', 1, 1, 1, 'webreserved.Email sent asking change to QUE1D0905 or MON1D0908.Also booked QUE1D0906, going back to Toronto 0908.Can\'t change. Will reply email for refund. NEED TO REFUND.refunded', '', 0, 1, 21966, 4519, 1, 1, '59.98', 0, NULL),
(36524, '49.98', 1, 1, 1, 'webreserved.also booked mon1d0905.\nEmail sent ask to change to que1d0905.refunded', '', 0, 1, 21966, 5009, 1, 1, '49.98', 0, NULL),
(36525, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 12647, 4608, 1, 0, '239.97', 0, NULL),
(36526, '519.96', 2, 2, 1, 'webreserved', '', 0, 1, 21967, 5055, 1, 2, '519.96', 0, NULL),
(36527, '449.96', 3, 3, 1, 'webreserved. Changed to TOR3D0822.', '', 0, 1, 21968, 4756, 1, 1, '449.96', 0, NULL),
(36529, '515.96', 4, 4, 1, 'webreserved', '', 0, 1, 21969, 5057, 1, 0, '515.96', 0, NULL),
(36530, '99.96', 2, 2, 1, 'webreserved*', '', 0, 1, 9794, 4827, 1, 2, '99.96', 0, NULL),
(36531, '359.96', 4, 4, 1, 'webreserved. paid $320 by debit on August 14 to add one more room. NOW 2 ROOMS', '', 0, 1, 21970, 5053, 1, 0, '359.96', 0, NULL),
(36532, '389.97', 3, 3, 1, 'webreserved. $150. changed to TOR2D0821', '', 0, 1, 21971, 4753, 1, 0, '389.97', 0, NULL),
(36533, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 21972, 4609, 1, 1, '299.95', 0, NULL),
(36534, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21973, 4608, 1, 0, '231.98', 0, NULL),
(36535, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 21974, 4749, 1, 0, '239.96', 0, NULL),
(36536, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 21884, 4997, 1, 0, '89.97', 0, NULL),
(36537, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21975, 4749, 1, 0, '231.98', 0, NULL),
(36538, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21976, 4950, 1, 0, '49.98', 0, NULL),
(36539, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 21977, 4944, 1, 0, '24.99', 0, NULL),
(36540, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 21977, 4505, 1, 0, '24.99', 0, NULL),
(36541, '359.97', 3, 3, 1, 'webreserved. changed to Tor3d0817.', '', 0, 1, 21978, 4746, 1, 0, '359.97', 0, NULL),
(36542, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 11352, 4944, 1, 2, '99.96', 0, NULL),
(36543, '719.92', 4, 4, 1, 'webreserved', '', 0, 1, 21979, 4766, 1, 4, '719.92', 0, NULL),
(36544, '419.98', 2, 2, 1, 'webreserved', '', 0, 1, 21969, 5057, 1, 0, '419.98', 0, NULL),
(36545, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 21969, 4772, 1, 0, '239.96', 0, NULL),
(36546, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 21969, 4772, 1, 0, '182.99', 0, NULL),
(36547, '265.98', 2, 2, 1, 'tele booking.middle seats', '', 0, 1, 21640, 5046, 1, 0, '265.98', 1, NULL),
(36548, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 21980, 4750, 1, 0, '319.98', 0, NULL),
(36549, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 21981, 4747, 1, 0, '359.96', 0, NULL),
(36550, '309.97', 1, 1, 1, 'webreserved', '', 0, 1, 21982, 4741, 1, 2, '309.97', 0, NULL),
(36551, '330.00', 4, 4, 1, 'telebooking. ID received by text.', '', 0, 1, 21983, 4733, 1, 1, '329.95', 1, NULL),
(36552, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 21984, 4747, 1, 0, '269.99', 0, NULL),
(36553, '559.98', 2, 2, 1, 'Webreserved. changed from WAS4D1005.Invoice N0.BT-35961  DATE factué/Billing Dates:2018-08-08 11:53:39', '', 0, 0, 21707, 4592, 1, 0, '539.98', 1, NULL),
(36554, '49.98', 1, 1, 1, 'webreserved', '', 0, 1, 21985, 4944, 1, 1, '49.98', 0, NULL),
(36555, '25.00', 1, 1, 1, 'cash.', '', 0, 1, 12759, 4734, 1, 0, '24.99', 1, NULL),
(36556, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21986, 4995, 1, 0, '49.98', 0, NULL),
(36557, '59.98', 1, 1, 1, 'webreserved', '', 0, 1, 8399, 5161, 1, 1, '59.98', 0, NULL),
(36558, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 21987, 4733, 1, 0, '239.98', 0, NULL),
(36559, '59.98', 2, 2, 1, 'debit\nnew address:1420 saintmathieu 905, H3H 2J1', '', 0, 1, 17442, 5161, 1, 0, '59.98', 1, NULL),
(36560, '280.00', 2, 2, 1, 'Mounai Abdemour,comission $40 to Voyage Saphir 438-58205377', '', 0, 1, 21046, 4609, 1, 0, '239.98', 1, NULL),
(36561, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 21989, 4999, 1, 0, '24.99', 0, NULL),
(36562, '359.96', 4, 4, 1, 'Webreserved. 450-2674325', '', 0, 1, 21988, 5049, 1, 0, '359.96', 1, NULL),
(36564, '340.00', 2, 2, 1, 'cash. ', '', 0, 1, 21991, 5049, 1, 0, '339.98', 1, NULL),
(36565, '49.98', 1, 1, 1, 'webreserved', '', 0, 1, 21992, 4755, 1, 1, '49.98', 0, NULL),
(36566, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 21993, 4755, 1, 0, '24.99', 0, NULL),
(36567, '283.00', 1, 1, 1, 'cash\n+39 339-7874785', '', 0, 1, 21990, 4747, 1, 0, '269.99', 1, NULL),
(36569, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 21995, 4741, 1, 1, '299.95', 0, NULL),
(36570, '351.98', 2, 2, 1, 'webreserved', '', 0, 1, 15376, 4735, 1, 0, '351.98', 0, 'Victoria|Garcia|efmontez@hotmail.com'),
(36571, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 21996, 4998, 1, 0, '24.99', 0, NULL),
(36572, '24.99', 1, 1, 1, 'moneris-credit ', '', 0, 1, 21990, 4950, 1, 0, '24.99', 1, NULL),
(36573, '30.00', 1, 1, 1, 'moneris-credit.cannot come', '', 0, 1, 21990, 4734, 1, 0, '24.99', 1, NULL),
(36574, '180.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 21997, 4999, 1, 2, '149.94', 1, NULL),
(36575, '642.6', 4, 4, 1, 'credit\n514-5167927\n', '', 0, 1, 21576, 4589, 1, 0, '599.96', 1, NULL),
(36576, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 21998, 4944, 1, 0, '74.97', 0, NULL),
(36577, '210.00', 4, 4, 1, 'cash', '', 0, 1, 15175, 4950, 1, 3, '174.93', 1, NULL),
(36579, '400.00', 2, 2, 1, 'Moneris-credit.Hadji Seyyidali. commission to Voyage Saphir $80.', '', 0, 1, 21046, 4750, 1, 0, '319.98', 1, NULL),
(36580, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21999, 4741, 1, 0, '231.98', 0, NULL),
(36581, '74.97', 3, 3, 1, 'webreserved. Changed from OME1D0812 Invoice N0.BT-35904  DATE factué/Billing Dates:2018-08-07 18:41:01. Email sent asking to change to OME1D0828 or MON1D0818. Might ask for refund. NEED TO REFUND.refunded', '', 0, 0, 21673, 4846, 1, 0, '74.97', 1, NULL),
(36582, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 21996, 5053, 1, 0, '279.99', 0, NULL),
(36583, '239.96', 4, 4, 1, 'webreserved 2a 2c', '', 0, 1, 20279, 4749, 1, 0, '239.96', 0, 'Carlina|Dos Santos|carlinados@yahoo.fr'),
(36585, '240.00', 3, 3, 1, 'cash', '', 0, 1, 22000, 4741, 1, 0, '239.97', 1, NULL),
(36586, '420.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 22001, 5076, 1, 0, '419.98', 1, NULL),
(36587, '612.00', 4, 4, 1, 'Cash', '', 0, 1, 22002, 4589, 1, 0, '599.96', 1, NULL),
(36588, '519.96', 2, 2, 1, 'webreserved.email sent to change to Tor3d0817 or Tor3d818.  called; went straight to voicemail. Can\'t leave voicemail. cannot go other date, not interested, just wants refund. NEED TO REFUND.refunded', '', 0, 1, 22003, 4746, 1, 2, '519.96', 0, NULL),
(36590, '210.00', 1, 1, 1, 'Moneris-credit.OUSSAID KAMEL.commision to Voyage Saphir of 20$', '', 0, 1, 21046, 4733, 1, 0, '182.99', 1, NULL),
(36591, '240.00', 4, 4, 1, 'cash', '', 0, 1, 22004, 4741, 1, 0, '239.96', 1, NULL),
(36592, '232', 2, 2, 1, 'cash. 2 beds pls', '', 0, 1, 22004, 4741, 1, 0, '231.98', 1, NULL),
(36593, '26.25', 1, 1, 1, 'moneris-credit with 5%.+521 818 2872997.', '', 0, 1, 22005, 4996, 1, 0, '24.99', 1, NULL),
(36594, '459.98', 2, 2, 1, 'webreserved', '', 0, 1, 22006, 5123, 1, 0, '459.98', 0, NULL),
(36595, '49.98', 1, 1, 1, 'webreserved', '', 0, 1, 21473, 4825, 1, 1, '49.98', 0, 'HyunJung|Roh|pkddochi@gmail.com'),
(36596, '440.00', 2, 2, 1, 'Moneris-credit.HOUDA SMAIL. commission to Voyage Saphir $100.', '', 0, 1, 21046, 5049, 1, 0, '339.98', 1, NULL),
(36598, '419.98', 2, 2, 1, 'webreserved', '', 0, 1, 10432, 5048, 1, 0, '419.98', 0, NULL),
(36600, '26.25', 1, 1, 1, 'moneris-credit with 5%.+52 55 255 91813.', '', 0, 1, 22007, 4950, 1, 0, '24.99', 1, NULL),
(36601, '359.96', 4, 4, 1, 'webreserved.email sent to change to Tor3d0817 or Tor3d818. called; went straight to voicemail. Can\'t leave voicemail. NEED TO REFUND.refunded', '', 0, 1, 22003, 4746, 1, 0, '359.96', 0, NULL),
(36603, '280.00', 2, 2, 1, 'Moneris-credit.Saad Hamtami. commission to Voyage Saphir $48', '', 0, 1, 21046, 4741, 1, 0, '231.98', 1, NULL),
(36604, '359.96', 4, 4, 1, 'Cash', '', 0, 1, 22008, 4747, 1, 0, '359.96', 1, NULL),
(36605, '359.97', 3, 3, 1, 'Cash', '', 0, 1, 22008, 4747, 1, 0, '359.97', 1, NULL),
(36606, '232', 2, 2, 1, 'cash', '', 0, 1, 18616, 4758, 1, 0, '231.98', 1, NULL),
(36607, '360.00', 4, 4, 1, 'Cash.changed to TOR3D0818.', '', 0, 1, 22009, 4746, 1, 0, '359.96', 1, NULL),
(36608, '279.99', 1, 1, 1, 'Moneris-credit. ID received', '', 0, 1, 22010, 5045, 1, 0, '279.99', 1, NULL),
(36609, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 22011, 5058, 1, 0, '339.98', 0, NULL),
(36610, '540.00', 4, 4, 1, 'Cash $300, moneris-debit $240, 2 beds 1 room', '', 0, 1, 22012, 5062, 1, 2, '539.94', 1, NULL),
(36611, '232.00', 2, 2, 1, 'cash.pepemesa7664@gmail.com.', '', 0, 1, 22013, 4749, 1, 0, '231.98', 1, NULL),
(36612, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22014, 5161, 1, 0, '59.98', 0, NULL),
(36613, '50.00', 2, 2, 1, 'cash', '', 0, 1, 22015, 4734, 1, 0, '49.98', 1, NULL),
(36614, '99.96', 4, 4, 1, 'debit card', '', 0, 1, 22016, 4950, 1, 0, '99.96', 1, NULL),
(36615, '303.96', 4, 4, 1, 'webreserved. changed from Cha2d0825.Invoice N0.BT-36436  DATE factué/Billing Dates:2018-08-13 11:30:56', '', 0, 1, 21994, 5063, 1, 0, '303.96', 1, NULL),
(36616, '239.96', 4, 4, 1, 'cash. middle seats', '', 0, 1, 22017, 4749, 1, 0, '239.96', 1, NULL),
(36617, '389.76', 4, 4, 1, 'cash 192. moneris-credit with 3 % $197.76 4389858528. wants to add 1 more person, will call us back to book if still interested.', '', 0, 1, 21268, 4747, 1, 0, '383.96', 1, NULL),
(36618, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22018, 4995, 1, 0, '24.99', 0, NULL),
(36619, '49.98', 2, 2, 1, 'cash', '', 0, 1, 22017, 4950, 1, 0, '49.98', 1, NULL),
(36620, '124.95', 4, 4, 1, 'webreserved', '', 0, 1, 22019, 4995, 1, 1, '124.95', 0, NULL),
(36621, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 22020, 4759, 1, 0, '263.96', 0, NULL),
(36622, '60.00', 2, 2, 1, 'cash.bassir.abasse@neuf.fr.\nroom:1426.', '', 0, 1, 22021, 5161, 1, 0, '59.98', 1, NULL),
(36623, '119.96', 4, 4, 1, 'cash', '', 0, 1, 22022, 4997, 1, 0, '119.96', 1, NULL),
(36624, '25.00', 1, 1, 1, 'moneris-debit', '', 0, 1, 22023, 4996, 1, 0, '24.99', 1, NULL),
(36625, '240.00', 3, 3, 1, 'moneris-debit.1 kid.', '', 0, 1, 22024, 4769, 1, 0, '239.97', 1, NULL),
(36626, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22025, 4734, 1, 0, '24.99', 0, NULL),
(36627, '24.99', 1, 1, 1, 'Cash', '', 0, 1, 22026, 4996, 1, 0, '24.99', 1, NULL),
(36628, '25.00', 1, 1, 1, 'cash.', '', 0, 1, 22027, 4950, 1, 0, '24.99', 1, NULL),
(36629, '50.00', 2, 2, 1, 'moneris-debit $25.cash $25.whatsapp number 080 2008 3671.dosso81@gmail.com ', '', 0, 1, 22028, 4996, 1, 0, '49.98', 1, NULL),
(36630, '257.97', 1, 1, 1, 'cash.zahrafahmi@yahoo.fr ', '', 0, 1, 10149, 4759, 1, 2, '321.97', 1, NULL),
(36631, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 22029, 4749, 1, 0, '239.97', 0, NULL),
(36633, '232.00', 2, 2, 1, 'moneris-credit 5%', '', 0, 1, 22030, 4749, 1, 0, '231.98', 1, NULL),
(36634, '304.00', 4, 4, 1, 'cash.*', '', 0, 1, 20847, 5056, 1, 0, '303.96', 1, NULL),
(36635, '327.00', 3, 3, 1, 'from Tianbao travel. ABOU INES, 514-4755845. waiting for check', '', 0, 0, 49, 5051, 1, 0, '359.97', 1, NULL),
(36636, '360.00', 4, 4, 1, 'moneris-debit.438-8881882. Changed to TOR2D0823', '', 0, 1, 22031, 4756, 1, 0, '359.96', 1, NULL),
(36637, '539.98', 2, 2, 1, '13847138871', '', 0, 1, 21628, 4589, 1, 0, '539.98', 1, NULL),
(36638, '399.96', 4, 4, 1, 'webreserved.changed from TOO3D0815.Invoice N0.BT-36044  DATE factué/Billing Dates:2018-08-09 09:38:25', '', 0, 0, 11291, 4747, 1, 0, '383.96', 1, NULL),
(36639, '359.94', 4, 4, 1, 'webreserved', '', 0, 1, 22032, 4749, 1, 2, '359.94', 0, NULL),
(36640, '381.00', 1, 1, 1, 'webreserved.changed from WAS4D0817.Need to refund $19 on the bus.Invoice N0.BT-35675  DATE factué/Billing Dates:2018-08-05 12:25:34', '', 0, 0, 21533, 4589, 1, 0, '380.99', 1, NULL),
(36641, '49.98', 2, 2, 1, 'webreserved.Changed to que1d0920.', '', 0, 1, 22033, 5019, 1, 0, '49.98', 0, NULL),
(36642, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22033, 4795, 1, 0, '231.98', 0, 'Perrine|Honore|perrine.honore@gmail.com'),
(36643, '119.96', 2, 2, 1, 'webreserved', '', 0, 1, 22034, 4950, 1, 2, '119.96', 0, NULL),
(36644, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 7121, 4950, 1, 0, '29.99', 0, 'ALVARO IVAN|NAVARRETE RAMIREZ|alvaroivannavarreteramirez@gmail.com'),
(36645, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 22035, 4995, 1, 0, '119.96', 0, NULL),
(36646, '479.95', 4, 4, 1, 'webreserved. No match on street address or postal code. PHOTO ID RECEIVED.', '', 0, 1, 22036, 4747, 1, 1, '479.95', 0, NULL),
(36647, '124.95', 3, 3, 1, 'webreserved', '', 0, 1, 22037, 4734, 1, 2, '124.95', 0, NULL),
(36648, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22038, 5001, 1, 0, '49.98', 0, NULL),
(36649, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 22039, 4741, 1, 0, '239.98', 0, NULL),
(36650, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22040, 4950, 1, 0, '59.98', 0, NULL),
(36651, '559.98', 2, 2, 1, 'webreserved. email sent asking to change to USA4D0831.x2 called; left voicemail.x2. needs to discuss with wife. will let us know by email.NEED TO REFUND.refunded', '', 0, 1, 15122, 5192, 1, 0, '559.98', 0, 'ahmed|tabit|atabit123@gmail.com'),
(36652, '419.98', 2, 2, 1, 'webreserved', '', 0, 1, 22041, 5054, 1, 0, '419.98', 0, NULL),
(36653, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 22042, 4736, 1, 0, '359.96', 0, NULL),
(36654, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 22043, 4996, 1, 0, '89.97', 0, NULL),
(36655, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21292, 4734, 1, 0, '49.98', 0, 'Mohammad|Taherzadeh|Afsanehbusiness@gmail.com'),
(36656, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 22044, 5051, 1, 0, '339.98', 0, NULL),
(36657, '303.96', 4, 4, 1, 'webreserved*', '', 0, 1, 22045, 5056, 1, 0, '303.96', 0, NULL),
(36658, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 21292, 4950, 1, 0, '59.98', 0, 'mohammad|Taherzadeh|Afsanehbusiness@gmail.com'),
(36659, '89.97', 3, 3, 1, 'webreserved. 1 person did not come', '', 0, 1, 15170, 4997, 1, 0, '89.97', 0, NULL),
(36660, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 21749, 4758, 1, 0, '231.98', 0, NULL),
(36661, '509.97', 3, 3, 1, 'webreserved', '', 0, 1, 22046, 5050, 1, 0, '509.97', 0, NULL),
(36662, '339.98', 2, 2, 1, 'webreserved. Changed to tor2d0910.', '', 0, 1, 22047, 4274, 1, 0, '339.98', 0, NULL),
(36663, '377.97', 3, 3, 1, 'webreserved. CHANGED TO TOR3D0818', '', 0, 1, 21464, 4746, 1, 0, '377.97', 0, NULL),
(36664, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 22048, 4505, 1, 1, '74.97', 0, NULL),
(36665, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 22049, 4778, 1, 0, '359.96', 0, NULL),
(36666, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 22050, 4998, 1, 0, '99.96', 0, NULL),
(36667, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 22051, 4741, 1, 0, '239.98', 0, NULL),
(36668, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22052, 4505, 1, 0, '49.98', 0, NULL),
(36669, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 22053, 5065, 1, 0, '359.96', 0, NULL),
(36670, '399.99', 1, 1, 1, 'webreserved. changed from WAS4D0817, Invoice N0.BT-35318  DATE factué/Billing Dates:2018-08-01 12:40:46. ', '', 0, 0, 21322, 4589, 1, 0, '380.99', 1, NULL),
(36671, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 3696, 5161, 1, 0, '89.97', 0, 'RUBI|HERNANDEZ BENITEZ|rubi.hb@icloud.com'),
(36672, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22054, 4734, 1, 0, '24.99', 0, NULL),
(36673, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 2357, 4950, 1, 0, '29.99', 0, 'PING|YUAN|yuanpingbnu@163.com'),
(36674, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 11278, 5053, 1, 0, '359.96', 0, 'Azzedine|Aidli|mebroukaa@hotmail.com'),
(36675, '29.99', 1, 1, 1, 'webreserved.Came in the office and will reply email for another date.Interested in changing to QUE1D00326 OR 0327, will call 0325 to know if departure is confirmed.', '', 0, 1, 18155, 3839, 1, 0, '29.99', 0, 'latifa|miadi|latifamia2006@yahoo.ca'),
(36676, '90.00', 3, 3, 1, 'cash', '', 0, 1, 21714, 5161, 1, 0, '89.97', 1, NULL),
(36677, '269.99', 1, 1, 1, 'webreserved. CHANGED TO TOR2D0818', '', 0, 1, 2357, 5166, 1, 0, '269.99', 0, 'PING|YUAN|yuanpingbnu@163.com'),
(36678, '509.97', 3, 3, 1, 'webreserved', '', 0, 1, 22055, 5064, 1, 0, '509.97', 0, NULL),
(36679, '509.97', 3, 3, 1, 'webreserved. with #5', '', 0, 1, 3181, 5064, 1, 0, '509.97', 0, 'soumaya|baklouti|baklouti_soumaya@yahoo.fr'),
(36680, '239.00', 1, 1, 1, 'credit card', '', 0, 1, 21638, 4754, 1, 1, '255.98', 1, NULL),
(36681, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22056, 4950, 1, 0, '59.98', 0, NULL),
(36682, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 22057, 4998, 1, 0, '74.97', 0, NULL),
(36683, '570.00', 3, 3, 1, 'webreserved. changed from WAS4D0817, Invoice N0.BT-36345  DATE factué/Billing Dates:2018-08-12 11:46:48. NEED TO REFUND $30 ON THE BUS. MIDDLE SEATS PLEASE!', '', 0, 0, 21937, 4589, 1, 0, '569.97', 1, NULL),
(36684, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 22058, 4736, 1, 0, '339.98', 0, NULL),
(36685, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22059, 3428, 1, 0, '59.98', 0, NULL),
(36686, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 22060, 3746, 1, 0, '119.96', 0, NULL),
(36687, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22059, 5001, 1, 0, '49.98', 0, NULL),
(36688, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 22061, 4505, 1, 1, '74.97', 0, NULL),
(36689, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22062, 4751, 1, 0, '49.98', 0, NULL),
(36690, '240.00', 4, 4, 1, 'moneris-debit ', '', 0, 1, 22063, 4749, 1, 0, '239.96', 1, NULL),
(36691, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22064, 4505, 1, 0, '24.99', 0, NULL),
(36692, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 22065, 4771, 1, 0, '359.96', 0, NULL),
(36693, '366.00', 2, 2, 1, 'debit', '', 0, 1, 22066, 5065, 1, 0, '339.98', 1, NULL),
(36694, '366.00', 2, 2, 1, 'debit, 2 beds', '', 0, 1, 22066, 5065, 1, 0, '339.98', 1, NULL),
(36695, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22067, 4700, 1, 0, '49.98', 0, NULL),
(36696, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 15633, 5049, 1, 1, '449.95', 0, 'Deepalakshmi|Subramanian|sdeepa.y2k@gmail.com'),
(36697, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 19467, 4754, 1, 0, '257.97', 0, NULL),
(36698, '609.95', 2, 2, 1, 'webreserved.CARDHOLDER	NAIMA MERZOUK. ID required. PHOTO ID RECEIVED.', '', 0, 1, 22068, 4750, 1, 3, '609.95', 0, NULL),
(36699, '280.00', 1, 1, 1, 'cash. cel: 0216-98406433 or 438-9795522. changed from NYC4D0817, Invoice N0.BT-36352  DATE factué/Billing Dates:2018-08-12 12:10:16. NEED TO REFUND $60 ON THE BUS. ', '', 0, 0, 21938, 5051, 1, 0, '279.99', 1, NULL),
(36700, '569.97', 3, 3, 1, 'webreserved, with Neena Ramloll', '', 0, 1, 22069, 4591, 1, 0, '569.97', 0, NULL),
(36701, '599.96', 4, 4, 1, 'webreserved', '', 0, 1, 22070, 4591, 1, 0, '599.96', 0, NULL),
(36702, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 22071, 4758, 1, 0, '239.97', 0, NULL),
(36703, '339.98', 2, 2, 1, 'webreserved. brossard pick up. changed from NYC4D0817, Invoice N0.BT-36124  DATE factué/Billing Dates:2018-08-09 21:55:00. NEED TO REFUND $120 ON THE BUS. ', '', 0, 0, 21803, 5051, 1, 0, '339.98', 1, NULL),
(36704, '299.95', 4, 4, 1, 'webreserved. 5A', '', 0, 1, 22072, 4749, 1, 1, '299.95', 0, NULL),
(36705, '246.00', 2, 2, 1, 'cash', '', 0, 1, 22073, 4741, 1, 0, '239.98', 1, NULL),
(36706, '305.97', 2, 2, 1, 'webreserved. CHANGED TO TOR2D0818', '', 0, 1, 22074, 4742, 1, 1, '305.97', 0, NULL),
(36707, '360.00', 3, 3, 1, 'Cash. Changed from Tor3d0816. Invoice N0.BT-35894  DATE factué/Billing Dates:2018-08-07 17:03:37\n2a1k', '', 0, 0, 21666, 4747, 1, 0, '377.97', 1, NULL),
(36708, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 21110, 4757, 1, 0, '74.97', 0, 'Weisi|Huang|540942993@qq.com'),
(36709, '359.97', 3, 3, 1, 'Webreserved. Changed from Tor3d0816.Invoice N0.BT-36409  DATE factué/Billing Dates:2018-08-13 07:11:15', '', 0, 1, 21978, 4747, 1, 0, '377.97', 1, NULL),
(36710, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 21110, 5001, 1, 0, '74.97', 0, 'Weisi|Huang|540942993@qq.com'),
(36711, '66.00', 1, 1, 1, 'Cash.share the same room with Zahra.', '', 0, 1, 10149, 4759, 1, 0, '189.99', 1, NULL),
(36713, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 21391, 4700, 1, 1, '74.97', 0, NULL),
(36714, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22076, 4505, 1, 0, '24.99', 0, NULL),
(36715, '340.00', 2, 2, 1, 'cash', '', 0, 1, 22075, 4750, 1, 0, '339.98', 1, NULL),
(36716, '509.97', 3, 3, 1, 'webreserved. changed from NYC4D0817, Invoice N0.BT-36027  DATE factué/Billing Dates:2018-08-08 20:26:08. NEED TO REFUND $150 ON THE BUS.', '', 0, 0, 21744, 5050, 1, 0, '509.97', 1, NULL),
(36717, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 22077, 4943, 1, 0, '99.96', 0, NULL),
(36718, '360.00', 4, 4, 1, 'moneris-credit, tel booking confirmed by text. ID received by email.', '', 0, 1, 18895, 5065, 1, 0, '359.96', 1, NULL),
(36719, '419.98', 2, 2, 1, 'webreserved. changed from NYC4D0817, Invoice N0.BT-34642  DATE factué/Billing Dates:2018-07-24 23:36:28. NEED TO REFUND $40 ON THE BUS.', '', 0, 0, 20904, 5050, 1, 0, '419.98', 1, NULL),
(36720, '420.00', 2, 2, 1, 'telebooking. ID received. +52 1 5570138728', '', 0, 1, 22078, 5048, 1, 0, '419.98', 1, NULL),
(36721, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 22079, 4998, 1, 0, '74.97', 0, NULL),
(36722, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 22080, 4749, 1, 0, '239.97', 0, NULL),
(36723, '630.00', 3, 3, 1, 'voyage saphir commission 60$', '', 0, 1, 22081, 4589, 1, 0, '569.97', 1, NULL),
(36724, '630.00', 3, 3, 1, 'voyage saphir commission 60$', '', 0, 1, 22081, 4589, 1, 0, '569.97', 1, NULL),
(36725, '380.99', 1, 1, 1, 'webreserved', '', 0, 1, 22082, 4589, 1, 0, '380.99', 0, NULL),
(36726, '100.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 22083, 4748, 1, 0, '99.96', 1, NULL),
(36727, '75.00', 3, 3, 1, 'cash. Traveler\'s name Jean-Francois Tran', '', 0, 1, 21902, 5005, 1, 0, '74.97', 1, NULL),
(36728, '75.00', 3, 3, 1, 'cash. Traveler\'s name: Jean-Francois Tran', '', 0, 1, 21902, 4512, 1, 0, '74.97', 1, NULL),
(36729, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 22084, 3746, 1, 0, '29.99', 0, NULL),
(36730, '119.96', 2, 2, 1, 'webreserved', '', 0, 1, 22085, 4995, 1, 2, '119.96', 0, NULL),
(36731, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22086, 4998, 1, 0, '49.98', 0, NULL),
(36732, '359.96', 4, 4, 1, 'webreserved. changed from NYC4D0817, Invoice N0.BT-36058  DATE factué/Billing Dates:2018-08-09 11:25:05. NEED TO REFUND $200 ON THE BUS.', '', 0, 0, 21760, 5051, 1, 0, '359.96', 1, NULL),
(36733, '546.00', 2, 2, 1, 'cash', '', 0, 1, 22087, 4589, 1, 0, '539.98', 1, NULL),
(36734, '246.00', 2, 2, 1, 'cash', '', 0, 1, 22087, 4758, 1, 0, '231.98', 1, NULL),
(36735, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 22088, 4950, 1, 0, '29.99', 0, NULL),
(36736, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22089, 4749, 1, 0, '231.98', 0, NULL),
(36737, '420.00', 2, 2, 1, 'debit. 2 beds.need to refund $140 on the bus. changed from NYI4D0817. Invoice N0.BT-36257  DATE factué/Billing Dates:2018-08-11 11:25:58', '', 0, 0, 21887, 5050, 1, 0, '419.98', 1, NULL),
(36738, '30.00', 1, 1, 1, 'cash', '', 0, 1, 22090, 3746, 1, 0, '29.99', 1, NULL),
(36739, '480', 4, 4, 1, 'cash. 3a2k', '', 0, 1, 16861, 4747, 1, 1, '479.95', 1, NULL),
(36740, '366.00', 2, 2, 1, 'credit', '', 0, 1, 22091, 4777, 1, 0, '339.98', 1, NULL),
(36741, '190.00', 1, 1, 1, 'moneris-credit, tel booking.', '', 0, 1, 22092, 4741, 1, 0, '189.99', 1, NULL),
(36742, '25.00', 1, 1, 1, 'cash', '', 0, 1, 22093, 4998, 1, 0, '24.99', 1, NULL),
(36743, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22094, 4758, 1, 0, '231.98', 0, NULL),
(36744, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 22095, 4750, 1, 0, '359.97', 0, NULL),
(36745, '450.00', 4, 4, 1, 'Moneris-crdit, by tel. ID received', '', 0, 1, 22096, 4750, 1, 1, '449.95', 1, NULL),
(36746, '539.95', 3, 3, 1, 'webreserved', '', 0, 1, 22097, 4766, 1, 2, '539.95', 0, NULL),
(36747, '279.99', 1, 1, 1, 'moneris-credit.tele booking.middle seat.Confirmed by txt. cardholder Wang Kun.ID received.', '', 0, 1, 22098, 4747, 1, 0, '279.99', 1, NULL),
(36748, '232.00', 2, 2, 1, 'cash', '', 0, 1, 22099, 4758, 1, 0, '231.98', 1, NULL),
(36749, '359.97', 3, 3, 1, 'webreserved. middle to front seats', '', 0, 1, 22100, 4760, 1, 0, '359.97', 0, NULL),
(36750, '339.98', 2, 2, 1, 'webreserved. 2 beds. middle to front seats', '', 0, 1, 22100, 4760, 1, 0, '339.98', 0, NULL),
(36751, '519.96', 2, 2, 1, 'webreserved', '', 0, 1, 22101, 5051, 1, 2, '519.96', 0, NULL),
(36752, '120.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 21774, 5158, 1, 0, '119.96', 1, NULL),
(36754, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 20957, 5161, 1, 0, '59.98', 0, NULL),
(36755, '360.00', 4, 4, 1, 'Cash.changed from TOR3D0816.Invoice N0.BT-36474  DATE factué/Billing Dates:2018-08-13 15:16:08.Called, may not come. Informed no refund, person seems upset.Called again, said for sure will go. ', '', 0, 0, 22009, 4750, 1, 0, '359.96', 1, NULL),
(36756, '279.99', 1, 1, 1, 'webreserved.+39 before the 346-3860501', '', 0, 1, 21397, 5049, 1, 0, '279.99', 0, NULL),
(36757, '59.98', 1, 1, 1, 'webreserved. Traveler\'s name: Hanaa laramly', '', 0, 1, 22102, 3746, 1, 1, '59.98', 0, NULL),
(36758, '305.97', 2, 2, 1, 'webreserved. changed from TOR2D0817, Invoice N0.BT-36573  DATE factué/Billing Dates:2018-08-14 12:20:20', '', 0, 0, 22074, 4749, 1, 1, '291.97', 1, NULL),
(36759, '360.00', 4, 4, 1, 'moneris-debit 3a1k. changed from TOR3D0816, Invoice N0.BT-36343  DATE factué/Billing Dates:2018-08-12 11:30:16', '', 0, 0, 21936, 4747, 1, 0, '383.96', 1, NULL),
(36760, '360.00', 4, 4, 1, 'moneris-debit 3a1k. changed from TOR3D0816, Invoice N0.BT-36344  DATE factué/Billing Dates:2018-08-12 11:31:21', '', 0, 0, 21936, 4747, 1, 0, '383.96', 1, NULL),
(36761, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22103, 4734, 1, 0, '49.98', 0, NULL),
(36762, '119.96', 2, 2, 1, 'webreserved', '', 0, 1, 22104, 4996, 1, 2, '119.96', 0, NULL),
(36763, '340.00', 2, 2, 1, 'moneris-debit. Cardholder:Mustapha Amziani. Changed to tor2d0918.', '', 0, 1, 22105, 4450, 1, 0, '339.98', 1, NULL),
(36764, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22106, 4996, 1, 0, '59.98', 0, NULL),
(36765, '352.00', 2, 2, 1, 'webreserved. Changed from TOR2D0817. moneris-credit.tele booking, paid $112 for the change.Waiting ID.Invoice N0.BT-36225  DATE factué/Billing Dates:2018-08-10 21:07:43', '', 0, 0, 21868, 4747, 1, 0, '351.98', 1, NULL),
(36766, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 22104, 4751, 1, 2, '99.96', 0, 'Yeunjin|Kim|jenny9107@gmail.com'),
(36767, '359.97', 3, 3, 1, 'webreserved. CHANGED TO TOR2D0912', '', 0, 1, 22107, 3211, 1, 0, '359.97', 0, NULL),
(36768, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 15610, 4950, 1, 0, '29.99', 0, 'Mouad|Nabih|meryam.nabih@gmail.com'),
(36769, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22108, 4749, 1, 0, '231.98', 0, NULL),
(36770, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 22109, 5065, 1, 0, '339.98', 0, NULL),
(36771, '200.00', 2, 2, 1, 'cash', '', 0, 1, 22110, 4749, 1, 0, '231.98', 1, NULL),
(36772, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22111, 5158, 1, 0, '59.98', 0, NULL),
(36773, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 22112, 4996, 1, 0, '29.99', 0, NULL),
(36774, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 22113, 5051, 1, 0, '339.98', 0, NULL),
(36775, '351.96', 2, 2, 1, 'webreserved', '', 0, 1, 3974, 4749, 1, 2, '351.96', 0, NULL),
(36776, '49.98', 1, 1, 1, 'webreserved. Changed to OME1D0825', '', 0, 1, 22114, 4846, 1, 1, '49.98', 0, NULL),
(36779, '49.98', 1, 1, 1, 'webreserved', '', 0, 1, 21214, 4825, 1, 1, '49.98', 0, NULL),
(36780, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22094, 4996, 1, 0, '59.98', 0, NULL),
(36781, '255.98', 1, 1, 1, 'webreserved. CHANGED TO TOR2D0818', '', 0, 1, 22116, 4742, 1, 1, '255.98', 0, NULL),
(36782, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22117, 4995, 1, 0, '59.98', 0, NULL),
(36783, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 21655, 4700, 1, 0, '99.96', 0, 'SALIMA|OUANTEUR|SOUANTEUR@YAHOO.FR'),
(36784, '351.97', 1, 1, 1, 'webreserved. Changed to cha2d0825.', '', 0, 1, 21282, 4745, 1, 2, '351.97', 0, 'hyunjung|PARK|parkpooh21@naver.com'),
(36785, '265.98', 2, 2, 1, 'Webreserved.Cannot change to cha2d0825,waiting for email.NEED TO REFUND.refunded', '', 0, 1, 22115, 4745, 1, 0, '265.98', 1, NULL),
(36786, '359.97', 3, 3, 1, 'Webreserved.CARDHOLDER	MIRIAM BEATRIZ CERVANTES RUIZ. ID received. veronica.romero.villa@hotmail.com', '', 0, 1, 22118, 4736, 1, 0, '377.97', 1, NULL),
(36787, '339.98', 2, 2, 1, 'Webreserved', '', 0, 1, 22065, 4771, 1, 0, '339.98', 1, NULL),
(36788, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 22119, 3842, 1, 0, '89.97', 0, NULL),
(36789, '231.98', 2, 2, 1, 'webreserved. want to add 1 or 2 people', '', 0, 1, 13487, 4749, 1, 0, '231.98', 0, NULL),
(36790, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 22120, 5002, 1, 0, '99.96', 0, NULL),
(36791, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 22121, 5124, 1, 0, '539.98', 0, NULL),
(36792, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 22122, 4760, 1, 0, '339.98', 0, NULL),
(36793, '189.99', 1, 1, 1, 'webreserved. email sent asking to change to TOR2D0818x2. called but no answer. he will answer email accepting the change. CHANGED TO TOR2D0818', '', 0, 1, 22123, 4742, 1, 0, '189.99', 0, NULL),
(36794, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22124, 4998, 1, 0, '24.99', 0, NULL),
(36795, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 22125, 4995, 1, 0, '29.99', 0, NULL),
(36796, '49.98', 2, 2, 1, 'webreserved. Changed to QUE1D0825. ', '', 0, 1, 22126, 5000, 1, 0, '49.98', 0, NULL),
(36797, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22127, 4826, 1, 0, '49.98', 0, NULL),
(36798, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22128, 4786, 1, 0, '231.98', 0, NULL),
(36799, '540.00', 4, 4, 1, 'moneris-debit. 1 Room with 2 beds', '', 0, 1, 22129, 4750, 1, 2, '539.94', 1, NULL),
(36800, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 22130, 4750, 1, 0, '359.96', 0, NULL),
(36801, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22131, 4995, 1, 0, '59.98', 0, NULL),
(36802, '60.00', 2, 2, 1, 'moneris-debit. do not send text.', '', 0, 1, 22132, 4748, 1, 0, '49.98', 1, NULL),
(36803, '60.00', 2, 2, 1, 'moneris-debit. do not send text.', '', 0, 1, 22132, 4996, 1, 0, '59.98', 1, NULL),
(36804, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 3209, 5169, 1, 0, '89.97', 0, 'Thuy Anh|Ta|tathuyanh1989@gmail.com'),
(36805, '283.00', 1, 1, 1, 'moneris-credit, charged 5%. do not send text. Traverler\'s name: Ernesto Cota. ernestocota1@gmail.com. ', '', 0, 1, 22132, 4736, 1, 0, '275.99', 1, NULL),
(36806, '400.00', 2, 2, 1, 'Moneris-credit.commission to voyage saphir 48$. email received saying they want to cancel. Told them terms & conditions. Certain they will not come, said she spoke to Lucas and he said charge is $150.she called she will go', '', 0, 1, 22133, 4736, 1, 0, '351.98', 1, NULL),
(36807, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22134, 4700, 1, 0, '49.98', 0, NULL),
(36808, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 22135, 4577, 1, 0, '359.96', 0, NULL),
(36809, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22136, 4996, 1, 0, '59.98', 0, NULL),
(36810, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 21168, 4700, 1, 0, '24.99', 0, NULL),
(36811, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 22137, 4778, 1, 0, '339.98', 0, NULL),
(36812, '280.00', 1, 1, 1, 'cash. +33 646231651', '', 0, 1, 22138, 5051, 1, 0, '279.99', 1, NULL),
(36813, '60.00', 2, 2, 1, 'cash', '', 0, 1, 22139, 3746, 1, 0, '59.98', 1, NULL),
(36814, '240.00', 2, 2, 1, 'cash +33 646231651', '', 0, 1, 22138, 4759, 1, 0, '239.98', 1, NULL),
(36815, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22140, 4943, 1, 0, '24.99', 0, NULL),
(36816, '258.00', 3, 3, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. changed from TOR2D0817. Confirm by text. Invoice N0.BT-35855  DATE factué/Billing Dates:2018-08-07 13:13:41. middle to front seats please, elderly ppl.', '', 0, 0, 21639, 4749, 1, 0, '239.97', 1, NULL),
(36817, '232.00', 2, 2, 1, 'debit', '', 0, 1, 22141, 4556, 1, 0, '231.98', 1, NULL),
(36818, '258.00', 3, 3, 1, 'moneris-credit, tel booking. changed from TOR2D0817. confirmed by text. Invoice N0.BT-35857  DATE factué/Billing Dates:2018-08-07 13:15:34.  middle to front seats please, elderly ppl.', '', 0, 0, 21639, 4749, 1, 0, '239.97', 1, NULL),
(36819, '377.97', 3, 3, 1, 'webreserved. changed from TOR3D0816, Invoice N0.BT-36530  DATE factué/Billing Dates:2018-08-13 23:49:26', '', 0, 0, 21464, 4750, 1, 0, '359.97', 1, NULL),
(36820, '90.00', 3, 3, 1, 'cash. travellers: Endre Kemenes, Balazs L. and Balazs G.', '', 0, 1, 21718, 4996, 1, 0, '89.97', 1, NULL),
(36821, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 22142, 4996, 1, 0, '29.99', 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
(36822, '75.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 22143, 4850, 1, 0, '74.97', 1, NULL),
(36823, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 22144, 4826, 1, 1, '74.97', 0, NULL),
(36824, '450.00', 3, 3, 1, 'voyage saphir, commission 90$', '', 0, 1, 22145, 4750, 1, 0, '359.97', 1, NULL),
(36825, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 22146, 4750, 1, 0, '339.98', 0, NULL),
(36826, '360.00', 4, 4, 1, 'CASH.', '', 0, 1, 22147, 4778, 1, 0, '359.96', 1, NULL),
(36827, '360.00', 4, 4, 1, 'CASH.', '', 0, 1, 22147, 4778, 1, 0, '359.96', 1, NULL),
(36828, '255.98', 1, 1, 1, 'webreserved. changed from TOR2D0817, Invoice N0.BT-36648  DATE factué/Billing Dates:2018-08-14 22:10:28.\n', '', 0, 0, 22116, 4749, 1, 1, '242.98', 1, NULL),
(36829, '298.00', 2, 2, 1, 'HE / YANYAN 4245276395', '', 0, 0, 49, 5053, 1, 0, '339.98', 1, NULL),
(36830, '327.00', 3, 3, 1, 'ZHOU / ZHIZHONG	4245276395', '', 0, 0, 49, 5053, 1, 0, '359.97', 1, NULL),
(36832, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 22148, 4956, 1, 1, '59.97', 0, NULL),
(36834, '189.99', 1, 1, 1, 'webreserved. Changed from TOR2D0817 Invoice N0.BT-36660  DATE factué/Billing Dates:2018-08-15 09:33:59 email: m.guijjou@gmail.com', '', 0, 0, 22123, 4749, 1, 0, '182.99', 1, NULL),
(36835, '231.98', 2, 2, 1, 'webreserved.', '', 0, 1, 22149, 4749, 1, 0, '231.98', 1, NULL),
(36836, '449.96', 3, 3, 1, 'webreserved. changed from TOR3D0816, Invoice N0.BT-36315  DATE factué/Billing Dates:2018-08-11 19:32:38.', '', 0, 0, 21923, 4750, 1, 1, '449.96', 1, NULL),
(36837, '351.98', 2, 2, 1, 'webreserved', '', 0, 1, 22150, 4736, 1, 0, '351.98', 0, NULL),
(36838, '90.00', 1, 1, 1, 'cash. ', '', 0, 1, 22151, 5158, 1, 2, '89.97', 1, NULL),
(36839, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 22152, 4749, 1, 0, '239.96', 0, NULL),
(36840, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 22152, 4749, 1, 0, '239.96', 0, NULL),
(36841, '599.94', 4, 4, 1, 'webreserved. changed to TOR3D0818', '', 0, 1, 22153, 5166, 1, 2, '599.94', 0, NULL),
(36842, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 22154, 4749, 1, 0, '182.99', 0, NULL),
(36843, '339.98', 2, 2, 1, 'webreserved. anisjebali1@yahoo.fr. 2 beds', '', 0, 1, 22155, 4750, 1, 0, '339.98', 0, NULL),
(36844, '237.80', 2, 2, 1, 'Cash $116, moneris-credit $121.80. +5511975403270.', '', 0, 1, 22156, 4749, 1, 0, '231.98', 1, NULL),
(36845, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 22157, 5051, 1, 0, '359.97', 0, NULL),
(36846, '599.94', 4, 4, 1, 'webreserved. 6 people in 1 room with 2 beds. changed from TOO3D0818, Invoice N0.BT-36708  DATE factué/Billing Dates:2018-08-15 15:05:21.', '', 0, 0, 22153, 4750, 1, 2, '575.94', 1, NULL),
(36847, '480.00', 4, 4, 1, 'cash.', '', 0, 1, 22158, 4750, 1, 1, '479.95', 1, NULL),
(36848, '298.00', 2, 2, 1, 'REN/DAFU  &  CHEN/HUIXIONG 514 730 5187. waiting for check', '', 0, 0, 49, 5058, 1, 0, '339.98', 1, NULL),
(36849, '183.00', 1, 1, 1, 'cash.', '', 0, 1, 22159, 4758, 1, 0, '182.99', 1, NULL),
(36850, '60.00', 2, 2, 1, 'cash', '', 0, 1, 21382, 4751, 1, 0, '49.98', 1, NULL),
(36851, '519.96', 2, 2, 1, 'webreserved', '', 0, 1, 22160, 4766, 1, 2, '519.96', 0, NULL),
(36852, '479.95', 4, 4, 1, 'webreserved', '', 0, 1, 22161, 4736, 1, 1, '479.95', 0, NULL),
(36853, '239.97', 3, 3, 1, 'cash. 033 65 19 95695.', '', 0, 1, 21792, 4749, 1, 0, '239.97', 1, NULL),
(36854, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 22064, 4700, 1, 0, '74.97', 0, 'GUERSILLON|Louis|louisguersillon@hotmail.fr'),
(36855, '389.97', 3, 3, 1, 'webreserved. changed from TOO3D0818,Invoice N0.BT-36212  DATE factué/Billing Dates:2018-08-10 18:08:59.', '', 0, 0, 21858, 4750, 1, 0, '389.97', 1, NULL),
(36856, '189.99', 1, 1, 1, 'webreserved. changed from TOO3D0818, Invoice N0.BT-36544  DATE factué/Billing Dates:2018-08-14 09:55:20. NEED TO REFUND $80 ON THE BUS.', '', 0, 0, 2357, 4749, 1, 0, '189.99', 1, NULL),
(36857, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22162, 4748, 1, 0, '49.98', 0, NULL),
(36858, '74.97', 2, 2, 1, 'webreserved*', '', 0, 1, 22163, 4827, 1, 1, '74.97', 0, NULL),
(36859, '419.98', 2, 2, 1, 'webreserved', '', 0, 1, 22162, 5054, 1, 0, '419.98', 0, NULL),
(36860, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 22164, 4749, 1, 0, '239.98', 0, NULL),
(36861, '264.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 22165, 4749, 1, 0, '263.96', 1, NULL),
(36862, '99.96', 3, 3, 1, 'webreserved. Email sent asking to change to OME1D0828 or MON1D0818. Called but no answer. NEED TO REFUND.refunded', '', 0, 1, 20847, 4846, 1, 1, '99.96', 0, 'Mohammed|Islam|nazrul784@yahoo.com'),
(36863, '509.97', 3, 3, 1, 'webreserved*email replied.', '', 0, 1, 22166, 4165, 1, 0, '509.97', 0, NULL),
(36864, '360.00', 3, 3, 1, 'moneris-debit 2a1k.Changed to TOR3D0824.', '', 0, 1, 22167, 4756, 1, 0, '359.97', 1, NULL),
(36865, '498.00', 3, 3, 1, 'Cash.Email sent asking change to NYC3D0825.Called, can\'t change.informed her everything is ok-J', '', 0, 1, 22168, 5054, 1, 0, '509.97', 1, NULL),
(36866, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 22169, 4754, 1, 0, '257.97', 0, NULL),
(36867, '377.97', 3, 3, 1, 'webreserved', '', 0, 1, 3330, 4778, 1, 0, '377.97', 0, NULL),
(36868, '30.00', 1, 1, 1, 'cash. +65 94860860', '', 0, 1, 22170, 4996, 1, 0, '29.99', 1, NULL),
(36869, '25.00', 1, 1, 1, 'cash. +65 94860860', '', 0, 1, 22170, 4751, 1, 0, '24.99', 1, NULL),
(36870, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 22171, 4956, 1, 1, '99.96', 0, NULL),
(36871, '265.98', 2, 2, 1, 'webreserved*', '', 0, 1, 15990, 5056, 1, 0, '265.98', 0, 'Lamia|Abbassi|lamiaabbassi@hotmail.ca'),
(36872, '395.94', 4, 4, 1, 'webreserved', '', 0, 1, 22172, 4749, 1, 2, '395.94', 0, NULL),
(36873, '49.98', 1, 1, 1, 'webreserved', '', 0, 1, 22173, 4748, 1, 1, '49.98', 0, NULL),
(36874, '349.95', 4, 4, 1, 'webreserved', '', 0, 1, 22174, 4749, 1, 1, '349.95', 0, NULL),
(36875, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 20334, 4769, 1, 1, '291.97', 0, 'Soheila|Mahdavi|soheila.mahdavi@gmail.com'),
(36876, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 20244, 4850, 1, 0, '24.99', 0, NULL),
(36877, '299.95', 4, 4, 1, 'webreserved.', '', 0, 1, 22175, 4780, 1, 1, '299.95', 0, NULL),
(36878, '199.92', 4, 4, 1, 'webreserved', '', 0, 1, 18727, 4826, 1, 4, '199.92', 0, NULL),
(36879, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21800, 4751, 1, 0, '49.98', 0, NULL),
(36880, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 18727, 4826, 1, 1, '74.97', 0, NULL),
(36881, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 18919, 4826, 1, 0, '49.98', 0, NULL),
(36882, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 7784, 4998, 1, 0, '49.98', 0, 'Brahimi|Khaled|Bramikhal22@yahoo.fr'),
(36883, '359.98', 2, 2, 1, 'webreserved', '', 0, 1, 12043, 4750, 1, 0, '359.98', 0, NULL),
(36884, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 22176, 4760, 1, 0, '339.98', 0, NULL),
(36885, '49.98', 2, 2, 1, 'webreserved. changed to OTT1D0823.', '', 0, 1, 22177, 4507, 1, 0, '49.98', 0, NULL),
(36886, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 3363, 4748, 1, 0, '74.97', 0, 'Thi Hoa|Le|lehoasp@yahoo.com'),
(36887, '239.97', 3, 3, 1, 'webreserved.Changed to tor2d0825.', '', 0, 1, 22178, 4752, 1, 0, '239.97', 0, NULL),
(36888, '264.00', 4, 4, 1, 'Moneris-credit, by tel. ID received.', '', 0, 1, 22179, 4749, 1, 0, '279.96', 1, NULL),
(36889, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 22180, 5053, 1, 0, '359.96', 0, NULL),
(36890, '119.96', 2, 2, 1, 'webreserved', '', 0, 1, 21289, 3746, 1, 2, '119.96', 0, NULL),
(36891, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 22181, 5053, 1, 0, '359.97', 0, NULL),
(36892, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 22050, 4751, 1, 0, '99.96', 0, NULL),
(36893, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 22182, 4754, 1, 0, '189.99', 0, NULL),
(36894, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22183, 4997, 1, 0, '59.98', 0, NULL),
(36895, '351.98', 2, 2, 1, 'webreserved', '', 0, 1, 4756, 4778, 1, 0, '351.98', 0, NULL),
(36896, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22184, 5002, 1, 0, '49.98', 0, NULL),
(36897, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22185, 3746, 1, 0, '59.98', 0, NULL),
(36898, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 19427, 4997, 1, 0, '89.97', 0, NULL),
(36899, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22186, 4758, 1, 0, '231.98', 0, NULL),
(36900, '239.97', 3, 3, 1, 'Cash.Changed from TOR2D0817. Invoice N0.BT-36259  DATE factué/Billing Dates:2018-08-11 11:42:55', '', 0, 0, 21889, 4769, 1, 0, '239.97', 1, NULL),
(36901, '360.00', 3, 3, 1, 'moneris-credit. +33-785092339\njean-michel.voisin0170@orange.fr', '', 0, 1, 22187, 5053, 1, 0, '359.97', 1, NULL),
(36902, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22188, 4754, 1, 0, '231.98', 0, NULL),
(36903, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 22189, 5055, 1, 0, '359.96', 0, NULL),
(36904, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22190, 4758, 1, 0, '231.98', 0, NULL),
(36905, '360.00', 3, 3, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. only available 0824. 2a1k', '', 0, 1, 22191, 5055, 1, 0, '359.97', 1, NULL),
(36906, '232.00', 2, 2, 1, 'Cash-de', '', 0, 1, 22192, 4772, 1, 0, '231.98', 1, NULL),
(36907, '539.98', 2, 2, 1, 'webreserved. 2 beds pls', '', 0, 1, 22193, 4591, 1, 0, '539.98', 0, NULL),
(36908, '359.96', 4, 4, 1, 'webreserved together with group#15', '', 0, 1, 22194, 5055, 1, 0, '359.96', 0, NULL),
(36910, '340.00', 2, 2, 1, 'cash. +48 793 592 569 or 514-9466364', '', 0, 1, 22195, 5051, 1, 0, '339.98', 1, NULL),
(36911, '366.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 22196, 4778, 1, 0, '351.98', 1, NULL),
(36912, '366.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 22196, 4778, 1, 0, '351.98', 1, NULL),
(36913, '50.00', 2, 2, 1, 'cash. +48 793 592 569 or 514-9466364.changed to QUE1D0822. Confirmed by text.', '', 0, 1, 22195, 5000, 1, 0, '49.98', 1, NULL),
(36915, '569.97', 3, 3, 1, 'Webresreved.changed from USA4D0824. Invoice N0.BT-36215  DATE factué/Billing Dates:2018-08-10 18:23:18', '', 0, 0, 21861, 4591, 1, 0, '569.97', 1, NULL),
(36917, '366.00', 2, 2, 1, '366+3%=377', '', 0, 1, 22197, 4750, 1, 0, '359.98', 1, NULL),
(36918, '239.96', 4, 4, 1, 'webreserved. together with #12', '', 0, 1, 22198, 4780, 1, 0, '239.96', 0, NULL),
(36919, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 22199, 4754, 1, 0, '189.99', 0, NULL),
(36920, '279.00', 3, 3, 1, 'moneris-credit, charged 5%. +33 651984337', '', 0, 1, 22200, 4769, 1, 0, '239.97', 1, NULL),
(36921, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 22201, 5055, 1, 0, '359.97', 0, NULL),
(36922, '359.98', 2, 2, 1, 'Moneris-debit $180*2', '', 0, 1, 22202, 4778, 1, 0, '359.98', 1, NULL),
(36923, '90.00', 3, 3, 1, 'cash', '', 0, 1, 22203, 4997, 1, 0, '89.97', 1, NULL),
(36924, '630.00', 3, 3, 1, 'moneris-credit.', '', 0, 1, 22204, 5168, 1, 0, '629.97', 1, NULL),
(36925, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22086, 3428, 1, 0, '59.98', 0, NULL),
(36926, '383.96', 4, 4, 1, 'webreserved', '', 0, 1, 22205, 4736, 1, 0, '383.96', 0, NULL),
(36927, '339.98', 2, 2, 1, 'debit, tanya-gr24@mail.ru\n', '', 0, 1, 22206, 4760, 1, 0, '339.98', 1, NULL),
(36928, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22086, 4757, 1, 0, '49.98', 0, 'SUNIL|SHARANAPPA|sunils0505@gmail.com'),
(36930, '360.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 22207, 4766, 1, 0, '359.96', 1, NULL),
(36931, '50.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 22208, 4751, 1, 0, '49.98', 1, NULL),
(36932, '50.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 22208, 4998, 1, 0, '49.98', 1, NULL),
(36933, '266.00', 2, 2, 1, 'cash. 1a1k*', '', 0, 1, 22087, 5056, 1, 0, '265.98', 1, NULL),
(36934, '50.00', 1, 1, 1, 'cash ', '', 0, 1, 22087, 4511, 1, 1, '49.98', 1, NULL),
(36935, '50.00', 1, 1, 1, 'cash', '', 0, 1, 22087, 5004, 1, 1, '49.98', 1, NULL),
(36936, '339.98', 2, 2, 1, 'webreserved.  Email sent to change to TOR3D0822. Called but no answer. Voicemessage left. Called and said will answer email. Changed to TOR3D0822', '', 0, 1, 22209, 4753, 1, 0, '339.98', 0, NULL),
(36937, '25.00', 1, 1, 1, 'moneris-credit.tele booking.ID received.+52 19985779785.', '', 0, 1, 22210, 4748, 1, 0, '24.99', 1, NULL),
(36939, '775.00', 4, 4, 1, 'cash. 6 people in one room with 2 beds.', '', 0, 1, 22212, 5057, 1, 2, '773.94', 1, NULL),
(36940, '50.00', 2, 2, 1, 'moneris-credit. Changed from OME1D0818 Invoice N0.BT-34385  DATE factué/Billing Dates:2018-07-20 13:57:52', '', 0, 0, 20758, 4848, 1, 0, '49.98', 1, NULL),
(36941, '74.97', 2, 2, 1, 'webreserved. Changed from OME1D0818 Invoice N0.BT-36214  DATE factué/Billing Dates:2018-08-10 18:13:46', '', 0, 0, 21860, 4848, 1, 1, '74.97', 1, NULL),
(36942, '629.97', 3, 3, 1, 'webreserved', '', 0, 1, 4611, 5124, 1, 0, '629.97', 0, 'Zara|Zahzouh|n.zahzouh@yahoo.fr'),
(36943, '49.98', 1, 1, 1, 'webreserved. Changed from OME1D0818 Invoice N0.BT-36643  DATE factué/Billing Dates:2018-08-14 20:44:37', '', 0, 0, 22114, 4848, 1, 1, '49.98', 1, NULL),
(36944, '500.00', 4, 4, 1, 'cash. 2a3k in 1 room with 2 beds', '', 0, 1, 22213, 4750, 1, 1, '499.95', 1, NULL),
(36945, '29.99', 1, 1, 1, 'debit', '', 0, 1, 22214, 3746, 1, 0, '29.99', 1, NULL),
(36946, '303.96', 4, 4, 1, 'webreserved*', '', 0, 1, 22215, 5056, 1, 0, '303.96', 0, NULL),
(36947, '303.96', 4, 4, 1, 'webreserved*', '', 0, 1, 7039, 5056, 1, 0, '303.96', 0, 'chafik|MANSOURI|boudihas@hotmail.com'),
(36948, '303.96', 4, 4, 1, 'webreserved*', '', 0, 1, 7039, 5056, 1, 0, '303.96', 0, 'fatma|mansouri|boudihas@hotmail.com'),
(36949, '264.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 22216, 4754, 1, 0, '263.96', 1, NULL),
(36950, '182.99', 1, 1, 1, 'debit', '', 0, 1, 22217, 4786, 1, 0, '182.99', 1, NULL),
(36951, '49.98', 1, 1, 1, 'webreserved', '', 0, 1, 22218, 4751, 1, 1, '49.98', 0, NULL),
(36952, '59.98', 2, 2, 1, 'debit', '', 0, 1, 22217, 3928, 1, 0, '59.98', 1, NULL),
(36953, '399.96', 4, 4, 1, 'webreserved.Changed to tor3d0822.', '', 0, 1, 22219, 5167, 1, 0, '399.96', 0, NULL),
(36954, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 22220, 5058, 1, 0, '359.97', 0, NULL),
(36955, '240.00', 4, 4, 1, 'moneris-debit ', '', 0, 1, 22221, 4761, 1, 0, '239.96', 1, NULL),
(36956, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 22222, 4608, 1, 0, '263.96', 0, NULL),
(36957, '359.96', 4, 4, 1, 'webreserved. jakirmohamed44@yahoo.com', '', 0, 1, 7913, 5053, 1, 0, '359.96', 0, 'MOHAMED|JAKIR|hamza-jakir@hotmail.com'),
(36958, '400.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 22223, 4760, 1, 0, '359.96', 1, NULL),
(36959, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 22224, 4998, 1, 0, '74.97', 0, NULL),
(36960, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 22225, 4758, 1, 1, '299.95', 0, NULL),
(36961, '359.96', 4, 4, 1, 'webreserved. Changed to tor2d0910.', '', 0, 1, 22226, 4274, 1, 0, '359.96', 0, NULL),
(36962, '260.97', 3, 3, 1, 'webreserved.', '', 0, 1, 22222, 4608, 1, 0, '260.97', 1, NULL),
(36963, '339.98', 2, 2, 1, 'webreserved.  Email sent to change to TOR3D0822. Called and said will answer email. Changed to TOR3D0822', '', 0, 1, 22227, 4753, 1, 0, '339.98', 0, NULL),
(36964, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 22228, 5058, 1, 1, '449.95', 0, NULL),
(36965, '520.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 22229, 5052, 1, 0, '519.96', 1, NULL),
(36966, '378.00', 2, 2, 1, 'moneris-credit with 5%+33 778356390.', '', 0, 1, 22230, 4778, 1, 0, '359.98', 1, NULL),
(36967, '240.00', 4, 4, 1, 'cash', '', 0, 1, 22231, 4761, 1, 0, '239.96', 1, NULL),
(36968, '232.00', 2, 2, 1, 'Cash-de', '', 0, 1, 21437, 4776, 1, 0, '231.98', 1, NULL),
(36969, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 22232, 4747, 1, 0, '279.99', 0, NULL),
(36970, '351.98', 2, 2, 1, 'webreserved', '', 0, 1, 22233, 4736, 1, 0, '351.98', 0, NULL),
(36971, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 22234, 4769, 1, 1, '299.95', 0, NULL),
(36972, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22235, 5001, 1, 0, '24.99', 0, NULL),
(36973, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 22236, 4769, 1, 0, '239.97', 0, NULL),
(36974, '29.99', 1, 1, 1, 'webreserved. Email sent asking to change to MON1D0818. Called and said will answer email. Changed to MON1D0818', '', 0, 1, 22237, 3839, 1, 0, '29.99', 0, NULL),
(36975, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 22238, 4760, 1, 1, '429.97', 0, NULL),
(36976, '519.96', 4, 4, 1, 'webreserved', '', 0, 1, 22239, 5080, 1, 0, '519.96', 0, NULL),
(36977, '539.98', 2, 2, 1, 'webreserved. Changed to NYC3D0825.', '', 0, 1, 22240, 4590, 1, 0, '539.98', 0, NULL),
(36978, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22241, 4999, 1, 0, '24.99', 0, NULL),
(36979, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22242, 3982, 1, 0, '231.98', 0, NULL),
(36980, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 22243, 4608, 1, 0, '239.98', 0, NULL),
(36981, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 22244, 3425, 1, 0, '89.97', 0, NULL),
(36982, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22115, 5008, 1, 0, '49.98', 0, 'Thuy Huong|Hoang|ntnthien@gmail.com'),
(36983, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 22245, 5055, 1, 0, '339.98', 0, NULL),
(36984, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22246, 4009, 1, 0, '59.98', 0, NULL),
(36985, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 22247, 4758, 1, 0, '239.97', 0, NULL),
(36986, '179.94', 4, 4, 1, 'webreserved. Email sent asking to change to MON1D0818. Called and said will answer email.Cannot change,waiting for email. NEED TO REFUND.refunded', '', 0, 1, 16635, 3839, 1, 2, '179.94', 0, NULL),
(36987, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 22248, 4758, 1, 0, '239.96', 0, NULL),
(36988, '124.95', 4, 4, 1, 'webreserved. confirmed they are 5 people', '', 0, 1, 22249, 4757, 1, 1, '124.95', 0, NULL),
(36989, '489.96', 3, 3, 1, 'webreserved. called to say he booked for the wrong date, told him terms & conditions. We will send an email with his request.Called, 100% certain they will come.-K', '', 0, 1, 22250, 4736, 1, 1, '489.96', 0, NULL),
(36990, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 22251, 4955, 1, 1, '99.96', 0, NULL),
(36991, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 22252, 3425, 1, 0, '89.97', 0, NULL),
(36992, '49.98', 2, 2, 1, 'webreserved. want to change Ottawa0823 or 0825.Email sent asking change for OTT1D0825.Email replied.changed to OTT1D0825.', '', 0, 1, 6529, 4511, 1, 0, '49.98', 0, NULL),
(36993, '239.96', 4, 4, 1, 'webreserved.CARDHOLDER	Seyedhossein khalkhali. ID required when tour confirmed.ID received. email sent to change to Tor2d0827.Can change,wait for email.Changed to Tor2d0827.', '', 0, 1, 21747, 4763, 1, 0, '239.96', 0, NULL),
(36994, '231.98', 2, 2, 1, 'webreserved.Email sent ask to change to tor2d0825.Not available on 25.Available from 26 to 30.Changed to tor2d0827.', '', 0, 1, 22253, 4752, 1, 0, '231.98', 0, NULL),
(36995, '359.97', 3, 3, 1, 'webreserved.1 person on the first row,need to collect $30 on the bus.', '', 0, 1, 22254, 4766, 1, 0, '359.97', 0, NULL),
(36996, '379.98', 1, 1, 1, 'webreserved', '', 0, 1, 22255, 4736, 1, 1, '379.98', 0, NULL),
(36997, '359.96', 4, 4, 1, 'webreserved. CHANGED TO TOR3D0824', '', 0, 1, 22256, 4756, 1, 0, '359.96', 0, NULL),
(36998, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 22257, 4997, 1, 0, '29.99', 0, NULL),
(36999, '29.99', 1, 1, 1, 'webreserved. Changed from MON1D0819 Invoice N0.BT-36841  DATE factué/Billing Dates:2018-08-16 18:47:53', '', 0, 0, 22237, 3746, 1, 0, '29.99', 1, NULL),
(37000, '360.00', 3, 3, 1, 'cash.', '', 0, 1, 22258, 4766, 1, 0, '359.97', 1, NULL),
(37001, '279.96', 4, 4, 1, 'Moneris-debit.', '', 0, 1, 22259, 4754, 1, 0, '279.96', 1, NULL),
(37002, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22254, 4998, 1, 0, '49.98', 0, 'Mouaffak|Mejda|mejda.mouaffak@yahoo.ca'),
(37003, '351.96', 2, 2, 1, 'webreserved', '', 0, 1, 22260, 4761, 1, 2, '351.96', 0, NULL),
(37004, '24.99', 1, 1, 1, 'Cash-de.\nChanged from ome1d0819.\nInvoice N0.BT-36186  DATE factué/Billing Dates:2018-08-10 15:37:30', '', 0, 0, 21784, 4848, 1, 0, '24.99', 1, NULL),
(37005, '90.00', 3, 3, 1, 'cash +39 3493830689', '', 0, 1, 22261, 3746, 1, 0, '89.97', 1, NULL),
(37006, '189.99', 1, 1, 1, 'tele booking,moneris credit card. Invoice N0.BT-36873  DATE factué/Billing Dates:2018-08-17 11:13:56', '', 0, 1, 22165, 4749, 1, 0, '189.99', 1, NULL),
(37007, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22262, 3746, 1, 0, '59.98', 0, NULL),
(37008, '89.97', 2, 2, 1, 'webreserved. changed from QUE1D0807. His booking did not make it to the system.', '', 0, 0, 20614, 5005, 1, 1, '74.97', 1, NULL),
(37009, '257.97', 3, 3, 1, 'webreserved.  emails sent asking to change to TOR2D0825. called; left voicemail. called; very angry. unsure if they can go.Email replied. ok for 0830.Called ask for tor2d0829 or tor2d0831,said not possible,will reply the email.', '', 0, 1, 22263, 4762, 1, 0, '257.97', 0, NULL),
(37010, '247.98', 2, 2, 1, 'webreserved.CARDHOLDER	Mohamed Elhadi Groucene. ID required when the tour confirmed.Email sent ask to go to tor2d0831.Will reply email to let us know.Cannot go.NEED TO REFUND.refunded', '', 0, 1, 21814, 4774, 1, 0, '247.98', 0, NULL),
(37011, '359.98', 2, 2, 1, 'webreserved', '', 0, 1, 22233, 4736, 1, 0, '359.98', 0, 'MARIA|PICCOLO|gamelin55@hotmail.com'),
(37012, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22264, 5007, 1, 0, '49.98', 0, NULL),
(37013, '339.98', 2, 2, 1, 'Cash.\nMiddle seats.', '', 0, 1, 22265, 5053, 1, 0, '339.98', 1, NULL),
(37014, '50', 2, 2, 1, 'cash. UK 077708082583 brianashfield@hotmail.com', '', 0, 1, 22266, 4998, 1, 0, '49.98', 1, NULL),
(37015, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 22267, 4949, 1, 1, '59.97', 0, NULL),
(37016, '539.98', 2, 2, 1, 'Cash.', '', 0, 1, 22268, 5124, 1, 0, '539.98', 1, NULL),
(37017, '29.99', 1, 1, 1, 'webreserved. did not come', '', 0, 1, 22269, 3746, 1, 0, '29.99', 0, NULL),
(37018, '419.98', 2, 2, 1, 'webreserved', '', 0, 1, 18670, 5054, 1, 0, '419.98', 0, NULL),
(37019, '269.97', 3, 3, 1, 'moneris-credit, by tel. Confirmed by text. waiting for ID.', '', 0, 1, 22270, 4754, 1, 0, '269.97', 1, NULL),
(37020, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 15120, 4736, 1, 0, '279.99', 0, 'Mahsa|Shakeri|amir_brn@yahoo.com'),
(37021, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 22271, 4760, 1, 0, '339.98', 0, NULL),
(37022, '24.99', 1, 1, 1, 'webreserved. CHANGED TO QUE1D0822', '', 0, 1, 22272, 5000, 1, 0, '24.99', 0, NULL),
(37023, '549.97', 2, 2, 1, 'webreserved*email replied.the kid is baby', '', 0, 1, 457, 4165, 1, 1, '549.97', 0, 'Asmaa|Ghalbouni|Asmaa.ghalbouni@gmail.com'),
(37024, '24.99', 1, 1, 1, 'cash. +5521996987978 francielleph@gmail.com', '', 0, 1, 22273, 4998, 1, 0, '24.99', 1, NULL),
(37025, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 22274, 4848, 1, 1, '74.97', 0, NULL),
(37026, '270.00', 3, 3, 1, 'cash. ', '', 0, 1, 22203, 4754, 1, 0, '269.97', 1, NULL),
(37027, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22275, 3746, 1, 0, '59.98', 0, NULL),
(37028, '492.00', 3, 3, 1, 'monris-debit.1 kid.', '', 0, 1, 22276, 5057, 1, 0, '491.97', 1, NULL),
(37029, '559.98', 2, 2, 1, 'webreserved. Changed to usa4d0831.', '', 0, 1, 22277, 5193, 1, 0, '559.98', 0, NULL),
(37030, '245.98', 1, 1, 1, 'webreserved', '', 0, 1, 22278, 4761, 1, 1, '245.98', 0, NULL),
(37031, '270.00', 3, 3, 1, 'cash', '', 0, 1, 22279, 4754, 1, 0, '269.97', 1, NULL),
(37032, '340.00', 2, 2, 1, 'moneris-debit. CHANGED TO TOR3D0829', '', 0, 1, 22280, 4770, 1, 0, '339.98', 1, NULL),
(37033, '359.97', 3, 3, 1, 'Cash.', '', 0, 1, 22281, 4771, 1, 0, '359.97', 1, NULL),
(37034, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 22282, 3746, 1, 0, '29.99', 0, NULL),
(37036, '239.97', 3, 3, 1, 'cash $160 non-refundable deposit paid on August 17,2018. Paid $80 on 20180818.-S', '', 0, 1, 22283, 4769, 1, 0, '239.97', 1, NULL),
(37037, '280.00', 4, 4, 1, 'moneris-debit 2a2k', '', 0, 1, 22284, 4754, 1, 0, '279.96', 1, NULL),
(37038, '49.98', 1, 1, 1, 'webreserved. changed to OTT1D0822.', '', 0, 1, 21985, 4507, 1, 1, '49.98', 0, NULL),
(37039, '240.00', 2, 2, 1, '$120 cash $120 debit', '', 0, 1, 22285, 4754, 1, 0, '239.98', 1, NULL),
(37040, '50.00', 2, 2, 1, '$25 cash $25 debit. CHANGED TO QUE1D0825', '', 0, 1, 22285, 5000, 1, 0, '49.98', 1, NULL),
(37041, '70.00', 2, 2, 1, 'cash.paid $20 for front seats.fronts seats!!!', '', 0, 1, 9857, 4998, 1, 0, '49.98', 1, NULL),
(37042, '149.94', 3, 3, 1, 'webreserved', '', 0, 1, 22286, 4998, 1, 3, '149.94', 0, NULL),
(37043, '149.94', 3, 3, 1, 'webreserved', '', 0, 1, 22286, 4510, 1, 3, '149.94', 0, NULL),
(37044, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20182, 4511, 1, 0, '49.98', 0, 'Hernceau|Clerge|herge277@aol.com'),
(37045, '679.96', 4, 4, 1, 'webreserved. only 3 people come', '', 0, 1, 3131, 5168, 1, 0, '679.96', 0, 'Prem|Tulsidas punjabi|Premtulsidas@yahoo.ca'),
(37046, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 22287, 5063, 1, 0, '303.96', 0, NULL),
(37047, '679.96', 4, 4, 1, 'webreserved. they will come.514-9442062', '', 0, 1, 9921, 5168, 1, 0, '679.96', 0, 'Geeta|Punjabi|Geeta_pnjb@yahoo.ca'),
(37048, '419.98', 2, 2, 1, 'webreserved', '', 0, 1, 22288, 5072, 1, 0, '419.98', 0, NULL),
(37049, '59.98', 2, 2, 1, 'webreserved.Email sent ask to change to mon1d0902.Called,no answer.Will email to let us know.NEED TO REFUND.refunded', '', 0, 1, 7792, 3594, 1, 0, '59.98', 0, 'Sabrina|Zeriati|Zeriatisabrina@yahoo.ca'),
(37050, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 22289, 4769, 1, 0, '239.96', 0, NULL),
(37051, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 22290, 4769, 1, 0, '239.96', 0, NULL),
(37052, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 22291, 4769, 1, 0, '239.96', 0, NULL),
(37055, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22294, 4769, 1, 0, '231.98', 0, NULL),
(37056, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 16635, 5158, 1, 0, '119.96', 0, NULL),
(37057, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22295, 3746, 1, 0, '59.98', 0, NULL),
(37058, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22296, 5003, 1, 0, '49.98', 0, NULL),
(37059, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22297, 5005, 1, 0, '24.99', 0, NULL),
(37060, '59.98', 2, 2, 1, 'webreserved.Email sent asking change to QUE1D0905 or MON1D0908.tried +40 073-0170463, not working.Can\'t reach by phone.Txt msg sent.Asked for que1d0905.NEED TO REFUND.refunded', '', 0, 1, 22298, 4519, 1, 0, '59.98', 0, NULL),
(37061, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 21848, 4998, 1, 0, '59.98', 0, 'Gabriella|Casciani|diegocasciani@gmail.com'),
(37062, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 22299, 5007, 1, 0, '74.97', 0, NULL),
(37063, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22300, 4800, 1, 0, '231.98', 0, NULL),
(37064, '649.95', 4, 4, 1, 'webreserved', '', 0, 1, 22301, 5054, 1, 1, '649.95', 0, NULL),
(37065, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 22302, 5002, 1, 0, '74.97', 0, NULL),
(37066, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 22303, 5002, 1, 1, '74.97', 0, NULL),
(37067, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 21631, 4998, 1, 0, '119.96', 0, NULL),
(37069, '263.96', 4, 4, 1, 'cash. +962(0)775728292', '', 0, 1, 22305, 4608, 1, 0, '263.96', 1, NULL),
(37070, '448.95', 3, 3, 1, 'webreserved. emails sent asking to change to CHA2D0825. not available, asked if she is interested in other tours. Will let us know by email.NEED TO REFUND.refunded', '', 0, 1, 13370, 4745, 1, 2, '448.95', 0, NULL),
(37071, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 22306, 4736, 1, 0, '339.98', 0, NULL),
(37072, '60.00', 2, 2, 1, 'cash', '', 0, 1, 22307, 5005, 1, 0, '49.98', 1, NULL),
(37073, '30.00', 1, 1, 1, 'cash. Changed to OTT1D0823', '', 0, 1, 22307, 4507, 1, 0, '24.99', 1, NULL),
(37074, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 15456, 4998, 1, 0, '29.99', 0, 'Masoud|Mahboodi|habibmahboudi@yahoo.com'),
(37075, '30.00', 1, 1, 1, 'cash', '', 0, 1, 22307, 5158, 1, 0, '29.99', 1, NULL),
(37076, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22308, 4826, 1, 0, '49.98', 0, NULL),
(37077, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22309, 4769, 1, 0, '231.98', 0, NULL),
(37078, '599.97', 3, 3, 1, 'Moneris-debit.(munaflila@gmail.com).Changed to usa4d0831.', '', 0, 1, 20517, 5193, 1, 0, '599.97', 1, NULL),
(37079, '559.98', 2, 2, 1, 'webreserved. Changed to usa4d0831.', '', 0, 1, 22310, 5193, 1, 0, '559.98', 0, NULL),
(37080, '240.00', 3, 3, 1, 'cash. +34 636860909, +34 636492297', '', 0, 1, 22311, 4759, 1, 0, '239.97', 1, NULL),
(37081, '232.00', 2, 2, 1, 'cash. 2 beds. +34 636860909, +34 636492297', '', 0, 1, 22311, 4759, 1, 0, '231.98', 1, NULL),
(37082, '360.00', 3, 3, 1, 'telebooking. ID received. 2a1k', '', 0, 1, 22312, 4766, 1, 0, '359.97', 1, NULL),
(37083, '125.00', 4, 4, 1, 'cash.  +34 636860909, +34 636492297', '', 0, 1, 22311, 4511, 1, 1, '124.95', 1, NULL),
(37084, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 22313, 4759, 1, 0, '239.97', 0, NULL),
(37085, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 15763, 4758, 1, 0, '239.98', 0, 'Vicky|Sanchez|Mariela.aguirre@gmail.com'),
(37087, '190.00', 1, 1, 1, 'cash.+962(0)775728292. Traveler\'s name: Amal Baniata', '', 0, 1, 22305, 4608, 1, 0, '189.99', 1, NULL),
(37089, '269.99', 1, 1, 1, '+971502763078. cash US160 and rest credit card', '', 0, 1, 22315, 4736, 1, 0, '269.99', 1, NULL),
(37091, '399.00', 3, 3, 1, 'Cash.refunded cash in the office on August 26, 2018 by Jason', '', 0, 1, 22316, 5060, 1, 0, '359.97', 1, NULL),
(37092, '30.00', 1, 1, 1, 'cash. 438-2214399. changed to MON1D0822', '', 0, 1, 22317, 4507, 1, 0, '24.99', 1, NULL),
(37093, '339.98', 2, 2, 1, 'webreserved.514-4675062.Email sent ask for tor3d0922.Changed to tor3d0922.', '', 0, 1, 22318, 5175, 1, 0, '339.98', 0, NULL),
(37094, '340.00', 2, 2, 1, 'moneris-debit. only available 0824.', '', 0, 1, 22208, 5055, 1, 0, '339.98', 1, NULL),
(37095, '540.00', 2, 2, 1, 'cash', '', 0, 1, 22319, 4591, 1, 0, '539.98', 1, NULL),
(37096, '539.98', 2, 2, 1, 'Webreserved.changed from NYC4D1005, Invoice N0.BT-36921  DATE factué/Billing Dates:2018-08-17 20:48:58. paid difference CA$80 by cash and $50 penality', '', 0, 1, 22293, 5185, 1, 0, '539.98', 1, NULL),
(37097, '389.97', 3, 3, 1, 'Webreserved.Email sent ask for tor3d0922.Changed to tor3d0922.', '', 0, 1, 22320, 5175, 1, 0, '389.97', 1, NULL),
(37098, '239.98', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 22321, 4608, 1, 0, '239.98', 1, NULL),
(37099, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 22322, 4848, 1, 0, '99.96', 0, NULL),
(37100, '49.98', 2, 2, 1, 'webreserved.  CHANGED TO QUE1D0822', '', 0, 1, 22323, 5000, 1, 0, '49.98', 0, NULL),
(37101, '59.98', 2, 2, 1, 'Moneris-debit.Vicky Sanchez ', '', 0, 1, 15763, 4998, 1, 0, '59.98', 1, NULL),
(37102, '49.98', 2, 2, 1, 'Webreserved. Changed from Que1d0821.Invoice N0.BT-36958  DATE factué/Billing Dates:2018-08-18 12:19:32. CHANGED TO OTT1D0824', '', 0, 0, 15763, 4507, 1, 0, '49.98', 1, NULL),
(37103, '351.97', 1, 1, 1, 'Webreserved.\nChanged from cha2d0822.\nInvoice N0.BT-36651  DATE factué/Billing Dates:2018-08-14 23:03:08.middle seats.', '', 0, 0, 21282, 5056, 1, 2, '351.97', 1, NULL),
(37104, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20603, 4956, 1, 0, '49.98', 0, NULL),
(37105, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 22324, 4998, 1, 0, '89.97', 0, NULL),
(37106, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 22325, 4778, 1, 0, '279.99', 0, NULL),
(37107, '150.00', 4, 4, 1, 'cash. middle seats please, elderly and children. d_phuong_n@hotmail.com', '', 0, 1, 11033, 4999, 1, 2, '149.94', 1, NULL),
(37108, '360.00', 4, 4, 1, 'cash $300, moneris-debit $60', '', 0, 1, 22326, 4760, 1, 0, '359.96', 1, NULL),
(37109, '360.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 22326, 4760, 1, 0, '359.96', 1, NULL),
(37110, '78.75', 3, 3, 1, 'Moneris-credit. CHANGED TO OTT1D0823 confirmed by text.', '', 0, 1, 22327, 4507, 1, 0, '74.97', 1, NULL),
(37112, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22073, 4999, 1, 0, '49.98', 0, 'mohammadreza|mahdavi shahri|mahdavi.amir83@gmail.com'),
(37113, '383.94', 4, 4, 1, 'webreserved', '', 0, 1, 22328, 4761, 1, 2, '383.94', 0, NULL),
(37114, '189.99', 1, 1, 1, 'webreserved. CHANGED TO TOR2D0825', '', 0, 1, 22329, 4762, 1, 0, '189.99', 0, NULL),
(37115, '359.98', 2, 2, 1, 'webreserved.CAVV failed validation.ID received.', '', 0, 1, 22330, 4778, 1, 0, '359.98', 0, NULL),
(37116, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 22331, 5065, 1, 0, '359.96', 0, NULL),
(37117, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22332, 4511, 1, 0, '49.98', 0, NULL),
(37118, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 22333, 4782, 1, 0, '239.97', 0, NULL),
(37119, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22334, 4800, 1, 0, '231.98', 0, NULL),
(37120, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 7377, 5002, 1, 0, '49.98', 0, 'NGUYEN|TUAN ANH|tuananhsorats@gmail.com'),
(37121, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22335, 4999, 1, 0, '24.99', 0, NULL),
(37122, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 21750, 4761, 1, 0, '257.97', 0, NULL),
(37123, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22336, 4761, 1, 0, '231.98', 0, NULL),
(37124, '341.97', 2, 2, 1, 'webreserved. 2 beds', '', 0, 1, 22337, 5063, 1, 1, '341.97', 0, NULL),
(37125, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22335, 4755, 1, 0, '24.99', 0, NULL),
(37126, '0', 2, 2, 1, 'LE CHÂTEAU VERSAILLES', '', 0, 0, 9356, 4943, 1, 0, '49.98', 1, NULL),
(37127, '339.98', 2, 2, 1, 'webreserved.  Email sent to change to TOR3D0822. Changed to TOR3D0822', '', 0, 1, 18751, 4753, 1, 0, '339.98', 0, 'Arturo|Maldonado Manzanares|ogalvan@hotmail.com'),
(37128, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 22338, 4759, 1, 1, '299.95', 0, NULL),
(37129, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 22339, 4754, 1, 0, '239.98', 0, NULL),
(37130, '419.98', 2, 2, 1, 'webreserved.called and said Wrong booking,send email and want to change to NYI3d0824 or NYI3d0901. CHANGED TO NYI3D0901', '', 0, 1, 22340, 5057, 1, 0, '419.98', 0, NULL),
(37131, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 22341, 4768, 1, 0, '359.96', 0, NULL),
(37132, '359.97', 3, 3, 1, 'webreserved. Changed to tor2d0917.', '', 0, 1, 22342, 3735, 1, 0, '359.97', 0, NULL),
(37133, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22343, 4999, 1, 0, '24.99', 0, NULL),
(37134, '339.98', 2, 2, 1, 'webreserved. CHANGED TO TOR2D0905', '', 0, 1, 22344, 4787, 1, 0, '339.98', 0, NULL),
(37135, '296.97', 3, 3, 1, 'webreserved', '', 0, 1, 18751, 5056, 1, 0, '296.97', 0, 'Arturo|Maldonado Manzanares|ogalvan@hotmail.com'),
(37137, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22345, 4999, 1, 0, '49.98', 0, NULL),
(37138, '359.96', 4, 4, 1, 'Changed from Too3d0822.Need to refund $40 on the bus.Invoice N0.BT-36820  DATE factué/Billing Dates:2018-08-16 15:32:48.', '', 0, 0, 22219, 4760, 1, 0, '359.96', 1, NULL),
(37139, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22346, 4956, 1, 0, '49.98', 0, NULL),
(37140, '459.97', 2, 2, 1, 'webreserved. Changed from TOR3D0821 Invoice N0.BT-35028  DATE factué/Billing Dates:2018-07-29 12:44:54', '', 0, 0, 21142, 4760, 1, 1, '429.97', 1, NULL),
(37141, '339.98', 2, 2, 1, 'webreserved. Changed from TOR3D0821 Invoice N0.BT-36995  DATE factué/Billing Dates:2018-08-19 09:59:33', '', 0, 0, 18751, 4760, 1, 0, '339.98', 1, NULL),
(37142, '74.97', 3, 3, 1, 'webreserved. Changed from QUE1D0824 Invoice N0.BT-37004  DATE factué/Billing Dates:2018-08-19 12:01:48', '', 0, 0, 18751, 4999, 1, 0, '74.97', 1, NULL),
(37143, '60.00', 2, 2, 1, 'Cash.+4915772368590', '', 0, 1, 22347, 4999, 1, 0, '49.98', 1, NULL),
(37144, '339.98', 2, 2, 1, 'webreserved. Changed from TOR3D0821 Invoice N0.BT-36830  DATE factué/Billing Dates:2018-08-16 16:35:28. FRONT SEATS PLS', '', 0, 0, 22227, 4760, 1, 0, '339.98', 1, NULL),
(37145, '459.97', 2, 2, 1, 'webreserved. Changed from TOR3D0821 Invoice N0.BT-36159  DATE factué/Billing Dates:2018-08-10 12:34:37', '', 0, 0, 21831, 4760, 1, 1, '429.97', 1, NULL),
(37146, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22348, 5004, 1, 0, '49.98', 0, NULL),
(37147, '509.97', 3, 3, 1, 'webreserved.Email sent asking change to NYC3D0825.Called,Only ok for 0824, can\'t change date, not interested in other trips.Email replied. NEED TO REFUND.refunded', '', 0, 1, 22349, 5054, 1, 0, '509.97', 0, NULL),
(37148, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 8241, 5065, 1, 0, '359.97', 0, 'PEDRO JOSE|SAENZ MOLINA|pedrojose.saenz@hotmail.com'),
(37149, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 6958, 5056, 1, 0, '303.96', 0, NULL),
(37150, '689.94', 3, 3, 1, 'webreserved. paid $90 by debit on July 24 to add 1 more room.Changed from too3d0822.Invoice N0.BT-33329  DATE factué/Billing Dates:2018-07-02 11:05:39', '', 0, 0, 20196, 4760, 1, 3, '629.94', 1, NULL),
(37151, '60.00', 2, 2, 1, 'Cash.+393493830689.', '', 0, 1, 22350, 4999, 1, 0, '49.98', 1, NULL),
(37152, '559.98', 2, 2, 1, 'webreserved', '', 0, 1, 14136, 5124, 1, 0, '559.98', 0, NULL),
(37153, '240.00', 3, 3, 1, 'cash', '', 0, 1, 22351, 4759, 1, 0, '239.97', 1, NULL),
(37154, '90', 3, 3, 1, 'cash. Did not come', '', 0, 1, 22352, 5002, 1, 0, '74.97', 1, NULL),
(37156, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 22354, 4778, 1, 0, '389.97', 0, NULL),
(37157, '339.98', 2, 2, 1, 'webreserved. Changed from TOR3D0821 Invoice N0.BT-36804  DATE factué/Billing Dates:2018-08-16 14:09:03', '', 0, 0, 22209, 4760, 1, 0, '339.98', 1, NULL),
(37158, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 22355, 4769, 1, 0, '239.97', 0, NULL),
(37159, '399.96', 4, 4, 1, 'webreserved.TOR2D0905 $160. changed to TOR2D0905', '', 0, 1, 22356, 4783, 1, 0, '399.96', 0, NULL),
(37160, '240.00', 4, 4, 1, 'moneris-credit 3% Cardholder: Walter Elias ', '', 0, 1, 11213, 4759, 1, 0, '239.96', 1, NULL),
(37161, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22357, 4776, 1, 0, '231.98', 0, NULL),
(37162, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 22357, 5056, 1, 0, '265.98', 0, NULL),
(37163, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22358, 5004, 1, 0, '49.98', 0, NULL),
(37164, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 22358, 4771, 1, 0, '339.98', 0, NULL),
(37165, '509.97', 3, 3, 1, 'webreserved', '', 0, 1, 12647, 5068, 1, 0, '509.97', 0, NULL),
(37166, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 22359, 4757, 1, 2, '99.96', 0, NULL),
(37167, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 22360, 4759, 1, 0, '239.97', 0, NULL),
(37168, '265.98', 2, 2, 1, 'webreserved.middle seats', '', 0, 1, 22361, 5056, 1, 0, '265.98', 0, NULL),
(37169, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20101, 4757, 1, 0, '49.98', 0, 'Giovanna|Ichazo|Nrek-25@hotmail.com'),
(37170, '539.98', 2, 2, 1, 'webreserved. CHANGED TO NYC4D0824', '', 0, 1, 22247, 4590, 1, 0, '539.98', 0, 'Fatima zohra|Benali|nazo_f@yahoo.fr'),
(37171, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 22362, 4760, 1, 0, '359.97', 0, NULL),
(37172, '49.98', 2, 2, 1, 'webreserved. Changed to Que1d0825. Confirmed by text.', '', 0, 1, 22363, 5000, 1, 0, '49.98', 0, NULL),
(37173, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 19784, 4755, 1, 0, '49.98', 0, 'Karla|Sánchez|aksmile7@gmail.com'),
(37174, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22364, 4999, 1, 0, '49.98', 0, NULL),
(37175, '199.92', 4, 4, 1, 'webreserved', '', 0, 1, 22365, 5001, 1, 4, '199.92', 0, NULL),
(37176, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 22366, 5001, 1, 1, '74.97', 0, NULL),
(37177, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 6381, 5002, 1, 0, '74.97', 0, 'Shaghayegh|mofrad|Shaghayegh.kaabi@ymail.com'),
(37178, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 22367, 4778, 1, 0, '399.96', 0, NULL),
(37179, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 19442, 4760, 1, 0, '339.98', 0, 'Daniela|Venkova|ambar.1976@yahoo.com'),
(37180, '296.97', 3, 3, 1, 'webreserved', '', 0, 1, 22368, 5056, 1, 0, '296.97', 0, NULL),
(37181, '49.98', 1, 1, 1, 'Webreserved. Changed from Ottawa1d0821.Invoice N0.BT-36905  DATE factué/Billing Dates:2018-08-17 16:19:56', '', 0, 0, 21985, 4757, 1, 1, '49.98', 1, NULL),
(37182, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 22369, 4769, 1, 0, '239.97', 0, NULL),
(37184, '74.97', 1, 1, 1, 'webreserved*', '', 0, 1, 22371, 4827, 1, 2, '74.97', 0, NULL),
(37185, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22372, 4943, 1, 0, '24.99', 0, NULL),
(37186, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22373, 4999, 1, 0, '49.98', 0, NULL),
(37187, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 4889, 4761, 1, 0, '257.97', 0, 'Sameer|Kashyap|sameerkashyap@yahoo.com'),
(37188, '74.97', 3, 3, 1, 'webreserved. Changed to que1d0905.', '', 0, 1, 22374, 5009, 1, 0, '74.97', 0, NULL),
(37189, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 22375, 5021, 1, 0, '74.97', 0, NULL),
(37190, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 8235, 4755, 1, 0, '24.99', 0, NULL),
(37191, '49.98', 2, 2, 1, 'webreserved. CHANGED TO QUE1D0824', '', 0, 1, 22376, 5000, 1, 0, '49.98', 0, NULL),
(37192, '29.99', 1, 1, 1, 'webreserved. changed from OTT1D0821, Invoice N0.BT-36960  DATE factué/Billing Dates:2018-08-18 12:34:52.', '', 0, 0, 22317, 5158, 1, 0, '29.99', 1, NULL),
(37193, '49.98', 2, 2, 1, 'webreserved. changed from OTT1D0821, Invoice N0.BT-36970  DATE factué/Billing Dates:2018-08-18 14:12:34', '', 0, 0, 15763, 4511, 1, 0, '49.98', 1, NULL),
(37194, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 22377, 4786, 1, 0, '239.97', 0, NULL),
(37195, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 15449, 5062, 1, 0, '359.96', 0, 'helene|wakim|lea_helene@hotmail.com'),
(37196, '78.75', 3, 3, 1, 'credit card', '', 0, 1, 22378, 4943, 1, 0, '74.97', 1, NULL),
(37198, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 22380, 5056, 1, 0, '265.98', 0, NULL),
(37199, '30.00', 1, 1, 1, 'cash. Changed from OTT1D0821 Invoice N0.BT-36940  DATE factué/Billing Dates:2018-08-18 11:30:31', '', 0, 0, 22307, 4510, 1, 0, '24.99', 1, NULL),
(37200, '359.96', 4, 4, 1, 'webreserved. CHANGED TO NYC3D0907', '', 0, 1, 15488, 5067, 1, 0, '359.96', 0, 'Paola|Huerta|hueranpao@hotmail.com'),
(37201, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 22381, 4790, 1, 0, '359.96', 0, NULL),
(37202, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22382, 5002, 1, 0, '24.99', 0, NULL),
(37203, '29.99', 1, 1, 1, 'webreserved.Email sent ask to change to mon1d0902.Called,no answer,left voice message.Cannot change,not interested in other trips,wait for email.NEED TO REFUND.refunded', '', 0, 1, 22382, 3594, 1, 0, '29.99', 0, 'ADINA|BICHIS|abikis16@gmail.com'),
(37204, '120.00', 4, 4, 1, 'cash.', '', 0, 1, 22383, 4999, 1, 0, '119.96', 1, NULL),
(37205, '239.97', 3, 3, 1, 'webreserved. changed from TOR3D0821, Invoice N0.BT-36400  DATE factué/Billing Dates:2018-08-12 21:18:59. NEED TO REFUND $150 ON THE BUS.', '', 0, 0, 21971, 4759, 1, 0, '239.97', 1, NULL),
(37206, '340.00', 2, 2, 1, 'cash. changed to TOR3D0822.', '', 0, 1, 22384, 4756, 1, 0, '339.98', 1, NULL),
(37207, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22385, 4922, 1, 0, '49.98', 0, NULL),
(37208, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 22386, 4801, 1, 0, '239.97', 0, NULL),
(37210, '13553.00', 1, 1, 1, '514-9419302. paid extra $255, so Totally 54 people, include 20 rooms, the bus, boat for whale watching, Grand canyon, Indian village, and the service charge.TVQ:589.39 and TPS $1175.83 included.', '', 0, 1, 22388, 4117, 1, 0, '999.99', 1, NULL),
(37211, '359.96', 4, 4, 1, 'cash.Paid $180 cash balance on August 22-M ', '', 0, 1, 22390, 5065, 1, 0, '359.96', 1, NULL),
(37212, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22391, 4801, 1, 0, '231.98', 0, NULL),
(37213, '359.96', 4, 4, 1, 'cash. Paid $180 cash balance on August 22-M', '', 0, 1, 22390, 5065, 1, 0, '359.96', 1, NULL),
(37214, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 22389, 4999, 1, 0, '119.96', 1, NULL),
(37215, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22392, 5003, 1, 0, '49.98', 0, NULL),
(37216, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22393, 4759, 1, 0, '231.98', 0, NULL),
(37217, '195.00', 1, 1, 1, 'cash. +33 672332075', '', 0, 1, 22394, 4759, 1, 0, '182.99', 1, NULL),
(37218, '360.00', 4, 4, 1, 'debit', '', 0, 1, 22395, 5058, 1, 0, '359.96', 1, NULL),
(37219, '232.00', 2, 2, 1, 'cash', '', 0, 1, 21991, 4761, 1, 0, '231.98', 1, NULL),
(37220, '89.97', 2, 2, 1, 'webreserved', '', 0, 1, 22396, 4999, 1, 1, '89.97', 0, NULL),
(37221, '519.96', 2, 2, 1, 'webreserved. need to give $78 CASH ON THE BUS because 2a2k difference 4a', '', 0, 1, 22397, 4766, 1, 2, '519.96', 0, NULL),
(37222, '600.00', 4, 4, 1, '2 lits double et une chambre / voyage saphir 150$ commission', '', 0, 1, 22398, 5058, 1, 1, '449.95', 1, NULL),
(37224, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22400, 4277, 1, 0, '231.98', 0, NULL),
(37225, '339.98', 2, 2, 1, 'Cash. 2 beds ', '', 0, 1, 22401, 4760, 1, 0, '339.98', 1, NULL),
(37226, '232.00', 2, 2, 1, 'moneris-debit cardholder: Abdullah Qasem mahmood_1411@hotmail.com', '', 0, 1, 19771, 4759, 1, 0, '231.98', 1, NULL),
(37227, '49.98', 2, 2, 1, 'webreserved. CHANGED TO QUE1D0824', '', 0, 1, 22402, 5000, 1, 0, '49.98', 0, NULL),
(37228, '439.98', 2, 2, 1, 'from Tianbao Travel.waiting for check', '', 0, 0, 22403, 5125, 1, 0, '459.98', 1, NULL),
(37229, '460.00', 2, 2, 1, 'cash.', '', 0, 1, 22404, 5125, 1, 0, '459.98', 1, NULL),
(37230, '231.98', 2, 2, 1, 'webreserved. changed from TOR2D0906, Invoice N0.BT-36935  DATE factué/Billing Dates:2018-08-18 10:01:36.', '', 0, 0, 22304, 4794, 1, 0, '231.98', 1, NULL),
(37231, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 22405, 4768, 1, 0, '359.97', 0, NULL),
(37232, '359.97', 3, 3, 1, 'webreserved. changed to TOR2D0905.', '', 0, 1, 22406, 4787, 1, 0, '359.97', 0, NULL),
(37233, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 22407, 4943, 1, 0, '74.97', 0, NULL),
(37234, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 22408, 4608, 1, 0, '263.96', 0, NULL),
(37235, '240.00', 3, 3, 1, 'Moneris-credit. ID received', '', 0, 1, 16750, 4759, 1, 0, '239.97', 1, NULL),
(37236, '360.00', 3, 3, 1, 'cash. CHANGED TO TOR3D0829', '', 0, 1, 22409, 4770, 1, 0, '359.97', 1, NULL),
(37237, '49.98', 2, 2, 1, 'webreserved.changed from OTT1D0821.Invoice N0.BT-36752  DATE factué/Billing Dates:2018-08-15 21:15:43', '', 0, 0, 22177, 4510, 1, 0, '49.98', 1, NULL),
(37238, '279.99', 1, 1, 1, 'webreserved.email replied.', '', 0, 1, 22410, 5062, 1, 0, '279.99', 0, NULL),
(37239, '539.97', 3, 3, 1, 'webreserved', '', 0, 1, 19847, 5125, 1, 0, '539.97', 0, 'Sun Yi|YOON|yoonsunny1004@gmail.com'),
(37240, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 22411, 4999, 1, 0, '29.99', 0, NULL),
(37241, '389.97', 3, 3, 1, 'webreserved. CHANGED TO TOR3D0822', '', 0, 1, 7039, 5167, 1, 0, '389.97', 0, 'karima|seddiki|boudihas@hotmail.com'),
(37242, '239.96', 4, 4, 1, 'moneris-debit.', '', 0, 1, 22412, 4769, 1, 0, '239.96', 1, NULL),
(37243, '239.97', 3, 3, 1, 'moneris-debit.1 kid. together with #67.wants to have rooms that is close with #67.', '', 0, 1, 22413, 4769, 1, 0, '239.97', 1, NULL),
(37244, '264.00', 4, 4, 1, 'cash. 2a2k', '', 0, 1, 22414, 4608, 1, 0, '263.96', 1, NULL),
(37245, '359.97', 3, 3, 1, 'webreserved.changed from NYI3D0824.Need to refund $150 on the bus.Invoice N0.BT-36956  DATE factué/Billing Dates:2018-08-18 12:12:21', '', 0, 0, 22314, 5058, 1, 0, '359.97', 1, NULL),
(37246, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 7231, 4759, 1, 0, '182.99', 0, 'Lablu|Barua|lablu70@gmail.com'),
(37247, '25.00', 1, 1, 1, 'moneris-debit.', '', 0, 1, 22415, 4510, 1, 0, '24.99', 1, NULL),
(37248, '384.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 22016, 4777, 1, 0, '383.96', 1, NULL),
(37249, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 7039, 5006, 1, 0, '89.97', 0, 'karima|seddiki|boudihas@hotmail.com'),
(37250, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 7039, 5169, 1, 0, '89.97', 0, 'karima|seddiki|boudihas@hotmail.com'),
(37251, '50.00', 2, 2, 1, 'cash.  Email sent to change to QUE1D0822. Called but no answer. Voicemessage left. Will see and answer email. Wants refund.Can change to que1d0902,waiting for email.Changed to que1d0902.', '', 0, 1, 22416, 5000, 1, 0, '49.98', 1, NULL),
(37252, '539.97', 3, 3, 1, 'webreserved.', '', 0, 1, 22417, 5123, 1, 0, '539.97', 0, NULL),
(37253, '232.00', 2, 2, 1, 'cash, +52 1(333)4866885', '', 0, 1, 22418, 4761, 1, 0, '231.98', 1, NULL),
(37254, '100.00', 4, 4, 1, 'Cash. changed to QUE1D0822. came in the office for the change.', '', 0, 1, 22419, 5000, 1, 0, '99.96', 1, NULL),
(37256, '120.00', 4, 4, 1, 'Cash. changed to OTT1D0823.', '', 0, 1, 22419, 5158, 1, 0, '119.96', 1, NULL),
(37257, '78.75', 3, 3, 1, 'moneris-credit. changed from OTT1D0821, Invoice N0.BT-36978  DATE factué/Billing Dates:2018-08-18 15:40:24.', '', 0, 0, 22327, 4510, 1, 0, '74.97', 1, NULL),
(37258, '78.75', 3, 3, 1, 'moneris-credit. changed from Que1D0823, Invoice N0.BT-36979  DATE factué/Billing Dates:2018-08-18 15:41:15', '', 0, 0, 22327, 4943, 1, 0, '74.97', 1, NULL),
(37259, '360.00', 4, 4, 1, 'debit', '', 0, 1, 22420, 4760, 1, 0, '359.96', 1, NULL),
(37260, '450.00', 4, 4, 1, 'debit', '', 0, 1, 22420, 4760, 1, 1, '449.95', 1, NULL),
(37262, '340.00', 2, 2, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. Name List end2.', '', 0, 1, 22421, 4760, 1, 0, '339.98', 1, NULL),
(37263, '359.97', 3, 3, 1, 'webreserved. changed from NYC3D0727, Invoice N0.BT-34085  DATE factué/Billing Dates:2018-07-16 17:26:25.(5148094360)', '', 0, 0, 20597, 5065, 1, 0, '359.97', 1, NULL),
(37264, '232.00', 2, 2, 1, 'cash. +52 1 78212293365', '', 0, 1, 22422, 4791, 1, 0, '231.98', 1, NULL),
(37265, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22423, 4755, 1, 0, '49.98', 0, NULL),
(37266, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 22424, 5002, 1, 0, '74.97', 0, NULL),
(37267, '183.00', 1, 1, 1, 'moneris-debit.Name:Jocelene Jean Louis', '', 0, 1, 22425, 4769, 1, 0, '182.99', 1, NULL),
(37268, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22426, 4511, 1, 0, '49.98', 0, NULL),
(37269, '49.98', 2, 2, 1, 'webreserved. changed from OTT1D0821, Invoice N0.BT-35783  DATE factué/Billing Dates:2018-08-06 15:32:24', '', 0, 0, 21590, 4510, 1, 0, '49.98', 1, NULL),
(37270, '232.00', 2, 2, 1, 'moneris-credit no fee', '', 0, 1, 22427, 4759, 1, 0, '231.98', 1, NULL),
(37271, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 22428, 4768, 1, 0, '339.98', 0, NULL),
(37272, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22429, 4510, 1, 0, '49.98', 0, NULL),
(37273, '124.95', 3, 3, 1, 'webreserved', '', 0, 1, 20855, 4755, 1, 2, '124.95', 0, NULL),
(37274, '49.98', 1, 1, 1, 'webreserved', '', 0, 1, 22430, 4943, 1, 1, '49.98', 0, NULL),
(37275, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22431, 5002, 1, 0, '49.98', 0, NULL),
(37276, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 22177, 5002, 1, 0, '74.97', 0, NULL),
(37277, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 19583, 4608, 1, 0, '260.97', 0, 'alireza|sadeghi|alireza.sadeghi29@gmail.com'),
(37279, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 22433, 4947, 1, 0, '39.98', 0, NULL),
(37280, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22434, 4769, 1, 0, '231.98', 0, NULL),
(37281, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 22435, 5002, 1, 0, '74.97', 0, NULL),
(37282, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22436, 5001, 1, 0, '49.98', 0, NULL),
(37283, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22437, 4956, 1, 0, '49.98', 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
(37284, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 22438, 4608, 1, 0, '263.96', 0, NULL),
(37285, '269.99', 1, 1, 1, 'in lucas bus', '', 0, 1, 22439, 4766, 1, 0, '269.99', 1, NULL),
(37286, '519.96', 4, 4, 1, 'webreserved*', '', 0, 1, 22440, 4165, 1, 0, '519.96', 0, NULL),
(37287, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 22064, 5065, 1, 0, '359.97', 0, NULL),
(37288, '296.97', 3, 3, 1, 'webreserved', '', 0, 1, 22441, 5063, 1, 0, '296.97', 0, NULL),
(37289, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22442, 4801, 1, 0, '231.98', 0, NULL),
(37290, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 22443, 4769, 1, 1, '299.95', 0, NULL),
(37291, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 8739, 4758, 1, 0, '239.98', 0, 'Weimin|Liu|zhiqichen@yahoo.com'),
(37292, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 22444, 4758, 1, 0, '189.99', 0, NULL),
(37293, '99.96', 2, 2, 1, 'webreserved. Email sent to change to QUE1D0822. Called and said will ask for refund. NEED TO REFUND.refunded', '', 0, 1, 22445, 5000, 1, 2, '99.96', 0, NULL),
(37294, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 22441, 4790, 1, 0, '359.97', 1, NULL),
(37295, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 22446, 4766, 1, 0, '359.96', 0, NULL),
(37296, '351.96', 2, 2, 1, 'webreserved', '', 0, 1, 22447, 4761, 1, 2, '351.96', 0, NULL),
(37297, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 22448, 3841, 1, 0, '29.99', 0, NULL),
(37298, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22448, 4802, 1, 0, '24.99', 0, NULL),
(37299, '429.97', 2, 2, 1, 'webreserved. CHANGED TO TOR2D0823', '', 0, 1, 22449, 4756, 1, 1, '429.97', 0, NULL),
(37300, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 22450, 5058, 1, 0, '339.98', 0, NULL),
(37301, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22451, 4761, 1, 0, '231.98', 0, NULL),
(37302, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 8355, 4755, 1, 0, '49.98', 0, NULL),
(37303, '389.97', 3, 3, 1, 'webreserved. changed from TOO3D0822, Invoice N0.BT-37110  DATE factué/Billing Dates:2018-08-20 15:33:14', '', 0, 0, 7039, 4760, 1, 0, '359.97', 1, NULL),
(37304, '291.97', 2, 2, 1, 'webreserved. wants to be close to #64 in bus and hotel', '', 0, 1, 21778, 4769, 1, 1, '291.97', 0, 'FATOUMATA BINTOU|TOURE|FABITOURE72@YAHOO.COM'),
(37305, '360.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 22452, 4760, 1, 0, '359.97', 1, NULL),
(37306, '359.94', 4, 4, 1, 'webreserved.paid $120 debit on August 22 to add 2 more people. therefore totally 8 people with 2 rooms.', '', 0, 1, 22453, 4769, 1, 2, '359.94', 0, NULL),
(37307, '719.96', 4, 4, 1, 'webreserved.CARDHOLDER	Reccodi. PHOTO ID RECEIVED.', '', 0, 1, 22454, 5168, 1, 0, '719.96', 0, NULL),
(37308, '339.98', 2, 2, 1, 'webreserved.mecmexsur@hotmail.es ID required. email sent asking for PHOTO ID. will send by the end of the day.	', '', 0, 1, 20870, 4760, 1, 0, '339.98', 0, 'Agustin|Aguilar Benitez|mecmexsur@hotmail.com'),
(37309, '339.98', 2, 2, 1, 'webreserved, paid 60$ for front seat.Email sent ask to change to nyc3d0831 or nyc3d0901.Called no answer,left voice message.Cannot change,email sent ask to go to tor3d0829.called no answer,left voice message.cannot change.refunded', '', 0, 1, 2962, 5060, 1, 0, '339.98', 0, 'MD Tareq|Hasan|tareqmtl@yahoo.com'),
(37310, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22455, 5001, 1, 0, '24.99', 0, NULL),
(37311, '79.96', 2, 2, 1, 'webreserved.Called, can\'t go 0825.will wait for 0901.Can change.Changed to zoo1d0902.', '', 0, 1, 22456, 4828, 1, 2, '79.96', 0, NULL),
(37312, '366.00', 2, 2, 1, 'debit', '', 0, 1, 22457, 4760, 1, 0, '339.98', 1, NULL),
(37313, '366.00', 2, 2, 1, 'debit card', '', 0, 1, 22457, 4760, 1, 0, '339.98', 1, NULL),
(37314, '80.00', 2, 2, 1, 'debit, 2 front seat', '', 0, 1, 22458, 5169, 1, 0, '59.98', 1, NULL),
(37315, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22459, 4769, 1, 0, '231.98', 0, NULL),
(37316, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22460, 4556, 1, 0, '231.98', 0, NULL),
(37317, '232.00', 2, 2, 1, 'cash.try front or middle seats', '', 0, 1, 22461, 4608, 1, 0, '239.98', 1, NULL),
(37318, '49.98', 2, 2, 1, 'webreserved. Changed from QUE1D0824 Invoice N0.BT-36644  DATE factué/Billing Dates:2018-08-14 20:57:02', '', 0, 0, 22115, 4943, 1, 0, '49.98', 1, NULL),
(37319, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22462, 4943, 1, 0, '49.98', 0, NULL),
(37320, '329.95', 4, 4, 1, 'credit card', '', 0, 1, 22463, 4758, 1, 1, '329.95', 1, NULL),
(37321, '263.96', 4, 4, 1, 'credit card', '', 0, 1, 22463, 4758, 1, 0, '263.96', 1, NULL),
(37322, '124.95', 2, 2, 1, 'webreserved*', '', 0, 1, 15597, 4827, 1, 3, '124.95', 0, 'Mohamed|Hassan|mo_zezo@yahoo.com'),
(37323, '399.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 22464, 4768, 1, 0, '359.97', 1, NULL),
(37324, '49.98', 2, 2, 1, 'webreserved.sent email and Want change to que1d1006,need to sell tickets.', '', 0, 1, 22465, 5007, 1, 0, '49.98', 0, NULL),
(37325, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 22466, 5093, 1, 0, '359.96', 0, NULL),
(37326, '390.00', 3, 3, 1, 'cash', '', 0, 1, 22467, 4778, 1, 0, '389.97', 1, NULL),
(37327, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 22468, 4761, 1, 0, '189.99', 0, NULL),
(37328, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 22469, 5002, 1, 0, '99.96', 0, NULL),
(37329, '124.95', 4, 4, 1, 'webreserved', '', 0, 1, 22470, 5001, 1, 1, '124.95', 0, NULL),
(37330, '189.99', 1, 1, 1, 'cash', '', 0, 1, 22471, 4761, 1, 0, '189.99', 1, NULL),
(37331, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22472, 5005, 1, 0, '49.98', 0, NULL),
(37332, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 21658, 5058, 1, 0, '359.97', 0, NULL),
(37333, '49.98', 2, 2, 1, 'webreserved. changed from QUE1D0823, Invoice N0.BT-36968  DATE factué/Billing Dates:2018-08-18 14:02:50.', '', 0, 0, 22323, 4943, 1, 0, '49.98', 1, NULL),
(37334, '339.98', 2, 2, 1, 'Webreserved.changed from TOR3D0829. Invoice N0.BT-35458  DATE factué/Billing Dates:2018-08-02 15:53:44', '', 0, 0, 21408, 4768, 1, 0, '339.98', 1, NULL),
(37335, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 22473, 4766, 1, 1, '449.95', 0, NULL),
(37336, '459.98', 2, 2, 1, 'webreserved. changed from USA4D0824, Invoice N0.BT-37038  DATE factué/Billing Dates:2018-08-19 18:15:50. NEED TO REFUND $80 ON THE BUS.Fatima zohra Benali', '', 0, 0, 22247, 5125, 1, 0, '459.98', 1, NULL),
(37337, '50.00', 2, 2, 1, 'cash.', '', 0, 1, 22474, 4943, 1, 0, '49.98', 1, NULL),
(37338, '50.00', 2, 2, 1, 'cash $27, moneris-credit, charged 3%.', '', 0, 1, 7083, 5007, 1, 0, '49.98', 1, NULL),
(37339, '24.99', 1, 1, 1, 'webreserved*', '', 0, 1, 22475, 4827, 1, 0, '24.99', 0, NULL),
(37340, '49.98', 2, 2, 1, 'webreserved. Changed from QUE1D0823 Invoice N0.BT-36663  DATE factué/Billing Dates:2018-08-15 10:12:24', '', 0, 0, 22126, 5002, 1, 0, '49.98', 1, NULL),
(37341, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 22476, 4761, 1, 0, '239.98', 0, NULL),
(37342, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 19006, 5063, 1, 0, '265.98', 0, 'jie|huo|914293418@qq.com'),
(37343, '340.00', 2, 2, 1, 'moneris-debit.$170*2', '', 0, 1, 22477, 4760, 1, 0, '339.98', 1, NULL),
(37344, '265.98', 2, 2, 1, 'webreserved.Together with #32', '', 0, 1, 22478, 5063, 1, 0, '265.98', 0, NULL),
(37345, '340.00', 2, 2, 1, 'webreserved.changed from USA4D0824. need to refund $200 on the bus.Invoice N0.BT-36844  DATE factué/Billing Dates:2018-08-16 20:03:37', '', 0, 0, 22240, 5058, 1, 0, '339.98', 1, NULL),
(37346, '239.96', 4, 4, 1, '2 beds in ONE room, $120 debit, $120 cash. Sandra 514-3266264. want to add 1 more person to same room.Px', '', 0, 1, 22479, 4769, 1, 0, '239.96', 1, NULL),
(37347, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 22480, 5058, 1, 0, '359.97', 0, NULL),
(37348, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 22481, 4771, 1, 0, '339.98', 0, NULL),
(37349, '296.97', 3, 3, 1, 'webreserved. 2 kids', '', 0, 1, 22482, 5063, 1, 0, '296.97', 0, NULL),
(37350, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 22483, 4943, 1, 0, '99.96', 0, NULL),
(37351, '720.00', 4, 4, 1, 'cash. ', '', 0, 1, 19183, 5124, 1, 0, '719.96', 1, NULL),
(37352, '365.00', 4, 4, 1, 'debit.2a3k. 1 room with beds. 1 kid is 2 years old', '', 0, 1, 22484, 4608, 1, 1, '329.95', 1, NULL),
(37353, '50.00', 2, 2, 1, 'Cash. 514-4658940', '', 0, 1, 22485, 4956, 1, 0, '49.98', 1, NULL),
(37354, '340.00', 2, 2, 1, 'cash.changed from TOR3D0823.Invoice N0.BT-37075  DATE factué/Billing Dates:2018-08-20 11:03:39.middle to front seats.', '', 0, 0, 22384, 4760, 1, 0, '339.98', 1, NULL),
(37355, '449.96', 3, 3, 1, 'webreserved.changed from TOR3D0823.Invoice N0.BT-36396  DATE factué/Billing Dates:2018-08-12 20:27:59.middle to front seats.', '', 0, 0, 21968, 4760, 1, 1, '449.96', 1, NULL),
(37356, '120.00', 4, 4, 1, 'Cash. changed from QUE1D0823. Came in the office for the change.Invoice N0.BT-37123  DATE factué/Billing Dates:2018-08-20 16:37:06', '', 0, 0, 22419, 4943, 1, 0, '99.96', 1, NULL),
(37358, '119.96', 4, 4, 1, 'Cash. changed from MON1D0822. Invoice N0.BT-37126  DATE factué/Billing Dates:2018-08-20 16:42:54', '', 0, 0, 22419, 4510, 1, 0, '119.96', 1, NULL),
(37361, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 18537, 4778, 1, 0, '389.97', 0, 'Shekar|Ganesh|GANESH.SHEKHAR@GMAIL.COM'),
(37362, '238.96', 2, 2, 1, 'moneris-credit with 3%.', '', 0, 1, 22487, 4772, 1, 0, '231.98', 1, NULL),
(37363, '25.75', 1, 1, 1, 'moneris-credit with 3%.Traveler Name: Alicia Nino.senior, try front seats pls.', '', 0, 1, 22487, 4510, 1, 0, '29.99', 1, NULL),
(37365, '25.75', 1, 1, 1, 'moneris-credit with 3%.Traveler Name: Alicia Nino', '', 0, 1, 22487, 5008, 1, 0, '24.99', 1, NULL),
(37366, '49.98', 2, 2, 1, '$25 cash, $25 debit', '', 0, 1, 22488, 5002, 1, 0, '49.98', 1, NULL),
(37367, '143.00', 1, 1, 1, 'check. share the room with another 2 people. so totally 11 people 5 rooms.', '', 0, 1, 20574, 4776, 1, 0, '182.99', 1, NULL),
(37368, '399.96', 4, 4, 1, 'webreserved. 1 person not coming.', '', 0, 1, 22489, 4778, 1, 0, '399.96', 0, NULL),
(37370, '49.98', 2, 2, 1, 'webreserved. Changed from QUE1D0824 Invoice N0.BT-37095  DATE factué/Billing Dates:2018-08-20 12:48:08', '', 0, 0, 22402, 5001, 1, 0, '49.98', 1, NULL),
(37371, '59.98', 2, 2, 1, 'webreserved.changed from MON1D0923.Invoice N0.BT-37228  DATE factué/Billing Dates:2018-08-21 16:15:27', '', 0, 0, 22486, 5158, 1, 0, '59.98', 1, NULL),
(37372, '360.00', 3, 3, 1, 'moneris-debit 2a1k.changed from TOR3D0823.Invoice N0.BT-36731  DATE factué/Billing Dates:2018-08-15 17:12:41', '', 0, 0, 22167, 4766, 1, 0, '359.97', 1, NULL),
(37373, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22490, 4511, 1, 0, '49.98', 0, NULL),
(37374, '231.98', 2, 2, 1, 'webreserved. Changed to Tor2d0827', '', 0, 1, 16126, 4763, 1, 0, '231.98', 0, NULL),
(37375, '540.00', 2, 2, 1, 'debit. PAID $80 for 2 seats in 5th row. 514-4498520 ', '', 0, 1, 22491, 4591, 1, 0, '539.98', 1, NULL),
(37376, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 22489, 4778, 1, 0, '399.96', 0, NULL),
(37377, '50.00', 2, 2, 1, 'cash.changed from QUE1D0823. \nInvoice N0.BT-36780  DATE factué/Billing Dates:2018-08-16 12:13:14. Confirmed by text.', '', 0, 0, 22195, 4943, 1, 0, '59.98', 1, NULL),
(37378, '279.99', 1, 1, 1, 'webreserved. CHANGED TO TOR3D0824', '', 0, 1, 3363, 4756, 1, 0, '279.99', 0, 'Thi Minh|Nguyen|lehoasp@yahoo.com'),
(37379, '49.98', 2, 2, 1, 'webreserved. Changed from QUE1D0823 Invoice N0.BT-37059  DATE factué/Billing Dates:2018-08-20 09:11:46', '', 0, 0, 22376, 5001, 1, 0, '49.98', 1, NULL),
(37380, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 22492, 4827, 1, 1, '74.97', 0, NULL),
(37381, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 22489, 4778, 1, 0, '389.97', 0, NULL),
(37382, '25.00', 1, 1, 1, 'cash', '', 0, 1, 22493, 5001, 1, 0, '24.99', 1, NULL),
(37383, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 7762, 4769, 1, 0, '239.96', 0, NULL),
(37384, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 18748, 5002, 1, 0, '49.98', 0, NULL),
(37385, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 22494, 4766, 1, 0, '339.98', 0, NULL),
(37386, '74.97', 2, 2, 1, 'webreserved.changed to Que1D0824', '', 0, 1, 22495, 5000, 1, 1, '74.97', 0, NULL),
(37387, '74.97', 2, 2, 1, 'Webreserved. Changed from QUE1D0823. Invoice N0.BT-37255  DATE factué/Billing Dates:2018-08-21 18:19:12', '', 0, 0, 22495, 5001, 1, 1, '74.97', 1, NULL),
(37388, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 22496, 4766, 1, 0, '339.98', 0, NULL),
(37389, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 22497, 4768, 1, 0, '359.97', 0, NULL),
(37390, '559.98', 2, 2, 1, 'webreserved.', '', 0, 1, 22498, 5124, 1, 0, '559.98', 0, NULL),
(37391, '339.98', 2, 2, 1, 'webreserved. CHANGED TO NYC3D0907', '', 0, 1, 17134, 5067, 1, 0, '339.98', 0, 'Messaour et mas|Farida et javier|samadifawzia@gmail.com'),
(37392, '49.98', 2, 2, 1, 'cash', '', 0, 1, 17611, 4755, 1, 0, '49.98', 1, NULL),
(37393, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 22499, 4510, 1, 0, '29.99', 0, NULL),
(37395, '263.96', 4, 4, 1, 'Moneris-debit. Changed from Tor3D0823. need to refund $96 on the bus. Invoice N0.BT-36503  DATE factué/Billing Dates:2018-08-13 17:42:35', '', 0, 0, 22031, 4761, 1, 0, '263.96', 1, NULL),
(37396, '239.97', 3, 3, 1, 'webreserved. Changed to tor2d0901.', '', 0, 1, 19362, 4752, 1, 0, '239.97', 0, NULL),
(37397, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 17134, 4794, 1, 0, '231.98', 0, 'Messaour et mas|Farida et javier|samadifawzia@gmail.com'),
(37398, '49.98', 2, 2, 1, 'webreserved. only 2 people not 4 people', '', 0, 1, 17134, 4955, 1, 0, '49.98', 0, 'Messaour et mas|Farida et javier|samadifawzia@gmail.com'),
(37399, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22429, 5001, 1, 0, '49.98', 0, NULL),
(37400, '509.97', 3, 3, 1, 'webreserved. email sent asking to change to NYI3D0901. called; left voicemail.NEED TO REFUND.refunded', '', 0, 1, 22501, 5057, 1, 0, '509.97', 0, NULL),
(37401, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 22502, 4797, 1, 0, '239.96', 0, NULL),
(37402, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22503, 4797, 1, 0, '231.98', 0, NULL),
(37403, '39.98', 2, 2, 1, 'webreserved.Called*4, no answer.Left voice message.Can change.Changed to zoo1d0902.', '', 0, 1, 22504, 4828, 1, 0, '39.98', 0, NULL),
(37404, '359.97', 3, 3, 1, 'webreserved.Changed to NYC3d1019.514-9030591', '', 0, 1, 22505, 5065, 1, 0, '359.97', 0, NULL),
(37405, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 8739, 5001, 1, 0, '74.97', 0, 'Weimin|Liu|Zhiqichen@yahoo.com'),
(37406, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 22506, 5069, 1, 0, '339.98', 0, NULL),
(37407, '356.97', 3, 3, 1, 'webreserved. Changed to tor2d0919.', '', 0, 1, 22507, 4452, 1, 0, '356.97', 0, NULL),
(37408, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 22509, 4769, 1, 0, '239.97', 0, NULL),
(37409, '339.98', 2, 2, 1, 'webreserved.Email sent asking change to TOR3D0825.Called, left voice msg.Can change to tor3d0825.Email replied.changed to TOR2D0825.', '', 0, 1, 21694, 5157, 1, 0, '339.98', 0, 'Virginie|Ouassi|v.ouassi@hotmail.fr'),
(37410, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22510, 4769, 1, 0, '231.98', 0, NULL),
(37411, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22511, 4769, 1, 0, '231.98', 0, NULL),
(37412, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22512, 4511, 1, 0, '49.98', 0, NULL),
(37413, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 22508, 5058, 1, 0, '339.98', 1, NULL),
(37414, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 5800, 4778, 1, 0, '399.96', 0, 'Edwar|Milián|edmilian11@gmail.com'),
(37415, '124.95', 2, 2, 1, 'webreserved', '', 0, 1, 22513, 4827, 1, 3, '124.95', 0, NULL),
(37416, '269.97', 3, 3, 1, 'webreserved', '', 0, 1, 20890, 4767, 1, 0, '269.97', 0, 'Anton|Orasanu|manm@sutton.com'),
(37417, '59.98', 2, 2, 1, 'webreserved.Called, cannot go because wife is sick - Lena.', '', 0, 1, 19759, 3428, 1, 0, '59.98', 0, NULL),
(37418, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 22514, 4608, 1, 0, '263.96', 0, NULL),
(37419, '359.96', 4, 4, 1, 'webreserved. changed from TOR3D0823, Invoice N0.BT-36864  DATE factué/Billing Dates:2018-08-17 09:32:39', '', 0, 0, 22256, 4766, 1, 0, '359.96', 1, NULL),
(37420, '305.97', 2, 2, 1, 'webreserved. changed from TOR3D0823, Invoice N0.BT-37169  DATE factué/Billing Dates:2018-08-21 05:04:05. NEED TO REFUND $124 ON THE BUS.', '', 0, 0, 22449, 4761, 1, 1, '305.97', 1, NULL),
(37421, '194.99', 1, 1, 1, 'moneris-debit', '', 0, 1, 22515, 4761, 1, 0, '189.99', 1, NULL),
(37422, '279.99', 1, 1, 1, 'webreserved. changed from TOR3D0823, Invoice N0.BT-37247  DATE factué/Billing Dates:2018-08-21 17:28:34', '', 0, 0, 3363, 4766, 1, 0, '269.99', 1, NULL),
(37423, '265.98', 2, 2, 1, 'webreserved. 2 beds please', '', 0, 1, 22516, 5056, 1, 0, '265.98', 0, NULL),
(37424, '24.99', 1, 1, 1, 'webreserved. Changed from QUE1Dd0824 Invoice N0.BT-36889  DATE factué/Billing Dates:2018-08-17 13:17:19', '', 0, 0, 22272, 4943, 1, 0, '29.99', 1, NULL),
(37425, '400.00', 4, 4, 1, 'credit card of saphir voyage\nDAHMANI MOHAMED. commission $96 to saphir voyage.dahmaniboucheta@yahoo.fr\n', '', 0, 1, 21046, 5056, 1, 0, '303.96', 1, NULL),
(37426, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 22399, 3428, 1, 0, '89.97', 0, NULL),
(37427, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 20896, 4512, 1, 0, '74.97', 0, NULL),
(37428, '360.00', 3, 3, 1, 'cash', '', 0, 1, 22517, 4766, 1, 0, '359.97', 1, NULL),
(37429, '340.00', 2, 2, 1, 'credit card', '', 0, 1, 22517, 4766, 1, 0, '339.98', 1, NULL),
(37430, '25.00', 1, 1, 1, 'moneris-debit.', '', 0, 1, 2077, 5002, 1, 0, '24.99', 1, NULL),
(37431, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 22518, 5001, 1, 0, '29.99', 0, NULL),
(37432, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22519, 5002, 1, 0, '49.98', 0, NULL),
(37433, '339.98', 2, 2, 1, 'MONERIS-CREDIT.TEL.changed to TOR2D1001.refunded $108 cash in the office on Sep.24-Y', '', 0, 1, 22520, 4459, 1, 0, '339.98', 1, NULL),
(37434, '339.98', 2, 2, 1, 'Moneris-credit, by tel.ID received. Changed to TOR2D1001. refunded $108 cash in the office on Sep.24-Y', '', 0, 1, 22520, 4459, 1, 0, '339.98', 1, NULL),
(37435, '50.00', 2, 2, 1, 'Moneris-credit. commission $50 to voyage saphir. Charge $100', '', 0, 1, 22521, 5002, 1, 0, '49.98', 1, NULL),
(37436, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21883, 5002, 1, 0, '49.98', 0, 'Rebahi|Louisa|anastasia-vs@outlook.fr'),
(37437, '75.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 22522, 5002, 1, 0, '74.97', 1, NULL),
(37438, '246.00', 2, 2, 1, 'cash. ', '', 0, 1, 22523, 4769, 1, 0, '231.98', 1, NULL),
(37439, '189.99', 1, 1, 1, 'webreserved. changed from TOR2D0824, Invoice N0.BT-36982  DATE factué/Billing Dates:2018-08-18 18:04:25.', '', 0, 0, 22329, 4769, 1, 0, '182.99', 1, NULL),
(37441, '400.00', 2, 2, 1, 'credit card, voyage saphir 60$', '', 0, 1, 22524, 4766, 1, 0, '339.98', 1, NULL),
(37442, '49.98', 2, 2, 1, 'moneris-debit.', '', 0, 1, 22525, 5002, 1, 0, '49.98', 1, NULL),
(37443, '119.96', 4, 4, 1, 'webreserved. will not come', '', 0, 1, 22526, 3590, 1, 0, '119.96', 0, NULL),
(37444, '239.98', 2, 2, 1, 'webreserved. changed from TOR2D0823, Invoice N0.BT-35924  DATE factué/Billing Dates:2018-08-07 20:33:11', '', 0, 0, 21685, 4769, 1, 0, '231.98', 1, NULL),
(37445, '240.00', 2, 2, 1, 'debit. 1a1k. changed from TOR2D0824, Invoice N0.BT-35687  DATE factué/Billing Dates:2018-08-05 14:02:09', '', 0, 0, 21380, 4769, 1, 0, '231.98', 1, NULL),
(37446, '359.98', 2, 2, 1, 'webreserved', '', 0, 1, 22527, 4778, 1, 0, '359.98', 0, NULL),
(37447, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 22528, 5001, 1, 0, '89.97', 0, NULL),
(37448, '350.00', 2, 2, 1, 'credit card', '', 0, 1, 22529, 5069, 1, 0, '339.98', 1, NULL),
(37449, '50.00', 2, 2, 1, 'cash.minimum 1 activity per person.may leave the group after the cruise.', '', 0, 1, 22530, 4511, 1, 0, '49.98', 1, NULL),
(37450, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 22531, 5004, 1, 0, '74.97', 0, NULL),
(37451, '540.00', 2, 2, 1, 'moneris-debit. lomajilui@hotmail.ca.changed from USA4D0824.Invoice N0.BT-35887  DATE factué/Billing Dates:2018-08-07 16:32:04. Confirmed in the ofice', '', 0, 0, 21660, 4591, 1, 0, '539.98', 1, NULL),
(37452, '339.99', 1, 1, 1, 'webreserved', '', 0, 1, 22532, 5125, 1, 0, '339.99', 0, NULL),
(37453, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 22533, 5002, 1, 2, '99.96', 0, NULL),
(37455, '240.00', 3, 3, 1, 'Cash-de.514-9618888', '', 0, 1, 22383, 4772, 1, 0, '239.97', 1, NULL),
(37456, '340.00', 2, 2, 1, 'moneris-debit. 2 beds.', '', 0, 1, 22534, 4777, 1, 0, '339.98', 1, NULL),
(37457, '60.00', 2, 2, 1, 'Cash-de', '', 0, 1, 22535, 3428, 1, 0, '59.98', 1, NULL),
(37458, '50.00', 2, 2, 1, 'cash', '', 0, 1, 22535, 5003, 1, 0, '49.98', 1, NULL),
(37459, '99.96', 4, 4, 1, 'webreserved.Changed to ott1d0825.', '', 0, 1, 22536, 4764, 1, 0, '99.96', 0, NULL),
(37460, '60.00', 2, 2, 1, 'cash. +39 3486504152', '', 0, 1, 22537, 4511, 1, 0, '49.98', 1, NULL),
(37462, '25.00', 1, 1, 1, 'cash', '', 0, 1, 22538, 5004, 1, 0, '24.99', 1, NULL),
(37464, '299.95', 4, 4, 1, 'moneris-debit.5 people in 1 room with 2 beds.', '', 0, 1, 22539, 4769, 1, 1, '299.95', 1, NULL),
(37466, '25.00', 1, 1, 1, 'cash', '', 0, 1, 22538, 4512, 1, 0, '24.99', 1, NULL),
(37467, '200.00', 1, 1, 1, 'moneris-debit.Called, wanted add 1 more person. seats sold out, but if cancellation for 1 spot, we can contact this person.', '', 0, 1, 22540, 5063, 1, 0, '199.99', 1, NULL),
(37468, '359.96', 4, 4, 1, 'debit', '', 0, 1, 22541, 4766, 1, 0, '359.96', 1, NULL),
(37469, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 22542, 4766, 1, 0, '339.98', 0, NULL),
(37470, '360.00', 3, 3, 1, 'moneris-credit.tele booking.ID received.', '', 0, 1, 22543, 4766, 1, 0, '359.97', 1, NULL),
(37471, '360.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 22544, 5065, 1, 0, '359.96', 1, NULL),
(37473, '340.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 22544, 5065, 1, 0, '339.98', 1, NULL),
(37474, '219.98', 2, 2, 1, 'webreserved', '', 0, 1, 22545, 4932, 1, 0, '219.98', 0, NULL),
(37475, '359.96', 4, 4, 1, 'webreserved.changed from TOR3D0823.Invoice N0.BT-35955  DATE factué/Billing Dates:2018-08-08 10:31:32.......', '', 0, 0, 21704, 4766, 1, 0, '359.96', 1, NULL),
(37476, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 17064, 3428, 1, 0, '59.98', 0, NULL),
(37477, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22546, 4769, 1, 0, '231.98', 0, NULL),
(37478, '339.98', 2, 2, 1, 'moneris-credit.tele booking.. txt confirmed.ID received.baberyaqoobnaz@gmail.com  ', '', 0, 1, 16495, 4766, 1, 0, '339.98', 1, NULL),
(37479, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 19022, 4827, 1, 2, '99.96', 0, NULL),
(37480, '271.98', 2, 2, 1, 'debit', '', 0, 1, 22547, 5063, 1, 0, '271.98', 1, NULL),
(37481, '265.98', 2, 2, 1, 'webreserved.Sent us email to request cancel. Keep credit for other trips. Used for Que1d0905,Mon1d0908, and Tor2d0912', '', 0, 1, 22548, 5063, 1, 0, '265.98', 0, NULL),
(37482, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22549, 4755, 1, 0, '49.98', 0, NULL),
(37483, '99.96', 4, 4, 1, 'cash. has a wheelchair, front seats please', '', 0, 1, 22009, 5002, 1, 0, '99.96', 1, NULL),
(37484, '99.96', 4, 4, 1, 'cash', '', 0, 1, 22009, 5002, 1, 0, '99.96', 1, NULL),
(37485, '60.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 22550, 3428, 1, 0, '59.98', 1, NULL),
(37486, '279.99', 1, 1, 1, 'cash.Refunded in office.I,received $280 in cash in the office by Sophie on 20180827.', '', 0, 1, 22551, 5060, 1, 0, '279.99', 1, NULL),
(37487, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22549, 5003, 1, 0, '49.98', 0, NULL),
(37489, '49.98', 2, 2, 1, 'Webreserved. changed from QUE1D0823. Invoice N0.BT-37040  DATE factué/Billing Dates:2018-08-19 18:44:58.Confirmed by text.', '', 0, 0, 22363, 5002, 1, 0, '49.98', 1, NULL),
(37490, '360.00', 4, 4, 1, 'debit', '', 0, 1, 22552, 4777, 1, 0, '359.96', 1, NULL),
(37491, '231.98', 2, 2, 1, 'webreserved.Email sent ask to change to tor2d0825.Cannot change to tor2d0825,waiting for email to make decision.Cannot change.NEED TO REFUND.refunded', '', 0, 1, 22553, 4752, 1, 0, '231.98', 0, NULL),
(37492, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22554, 4827, 1, 0, '24.99', 0, NULL),
(37493, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 22555, 5062, 1, 1, '449.95', 0, NULL),
(37494, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 22556, 3425, 1, 0, '89.97', 0, NULL),
(37495, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 17573, 4608, 1, 0, '239.98', 0, 'ASHISH|GUHE|ashguhe@gmail.com'),
(37496, '49.98', 2, 2, 1, 'webreserved.Changed to que1d0908.', '', 0, 1, 22557, 5009, 1, 0, '49.98', 0, NULL),
(37497, '49.98', 2, 2, 1, 'webreserved. need to refund on the trip of Que1d0908-J', '', 0, 1, 22558, 4793, 1, 0, '49.98', 0, NULL),
(37498, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17134, 4955, 1, 0, '49.98', 0, 'Messaour et mas|Farida et javier|samadifawzia@gmail.com'),
(37499, '291.97', 2, 2, 1, 'webreserved...........', '', 0, 1, 22559, 4769, 1, 1, '291.97', 0, NULL),
(37500, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 22560, 4771, 1, 0, '269.99', 0, NULL),
(37501, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22561, 3428, 1, 0, '59.98', 0, NULL),
(37502, '49.98', 2, 2, 1, 'webreserved.Email sent ask to change to ott1d0825.Will call back to make decision.NEED TO REFUND.refunded', '', 0, 1, 22562, 4764, 1, 0, '49.98', 0, NULL),
(37503, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 22564, 5065, 1, 0, '279.99', 0, NULL),
(37504, '24.99', 1, 1, 1, 'webreserved. Changed to ott1d0825.', '', 0, 1, 22565, 4764, 1, 0, '24.99', 0, NULL),
(37505, '89.97', 2, 2, 1, 'webreserved', '', 0, 1, 22566, 4523, 1, 1, '89.97', 0, NULL),
(37506, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 22567, 4956, 1, 0, '99.96', 0, NULL),
(37507, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 6631, 4608, 1, 0, '263.96', 0, 'MAHBOUBEH|GHORBANI|gh.mahbo@gmail.com'),
(37508, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 19099, 4850, 1, 1, '74.97', 0, 'seohui|heo|seohuis@gmail.com'),
(37509, '231.98', 2, 2, 1, 'webreserved.Email sent ask to change to tor2d0825.Called no answer,left voice message.Called, not available for 0825.leaving 0828 Tuesday evening.Need to refund.refunded', '', 0, 1, 16646, 4752, 1, 0, '231.98', 0, NULL),
(37510, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 22568, 5063, 1, 0, '315.96', 0, NULL),
(37511, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 22569, 5002, 1, 1, '74.97', 0, NULL),
(37512, '359.97', 3, 3, 1, 'webreserved. Changed to NYC3d0901.', '', 0, 1, 11292, 5060, 1, 0, '359.97', 0, NULL),
(37513, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 11640, 5003, 1, 0, '24.99', 0, NULL),
(37515, '305.97', 3, 3, 1, 'webreserved', '', 0, 1, 17923, 5063, 1, 0, '305.97', 0, NULL),
(37516, '149.94', 4, 4, 1, 'webreserved. Changed to MON1D0929', '', 0, 1, 22570, 4764, 1, 2, '149.94', 0, NULL),
(37517, '49.98', 2, 2, 1, 'cash', '', 0, 1, 22571, 4755, 1, 0, '49.98', 1, NULL),
(37518, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 22572, 4767, 1, 0, '189.99', 0, NULL),
(37519, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 22573, 4955, 1, 0, '74.97', 0, NULL),
(37520, '419.98', 2, 2, 1, 'webreserved. Changed from NYI3D0825 Invoice N0.BT-36998  DATE factué/Billing Dates:2018-08-19 10:49:54', '', 0, 0, 22340, 5064, 1, 0, '419.98', 1, NULL),
(37521, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 22574, 5002, 1, 2, '99.96', 0, NULL),
(37522, '50.00', 2, 2, 1, '$25 cash $25 debit. Changed from QUE1D0823 Invoice N0.BT-36907  DATE factué/Billing Dates:2018-08-17 17:10:54 ', '', 0, 0, 22285, 5002, 1, 0, '49.98', 1, NULL),
(37523, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 22575, 4827, 1, 2, '99.96', 0, NULL),
(37524, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 22576, 5003, 1, 0, '99.96', 0, NULL),
(37525, '359.96', 4, 4, 1, 'webreserved.Middle to front seats.$96 email sent asking to change to TOR2D0912. not interested in 2 days and not available other dates. just wants refund. NEED TO REFUND.refunded', '', 0, 1, 22577, 3211, 1, 0, '359.96', 0, NULL),
(37526, '231.98', 2, 2, 1, 'Webreserved.\nChanged from tor2d0826.\nInvoice N0.BT-36025  DATE factué/Billing Dates:2018-08-08 20:15:47', '', 0, 0, 21742, 4769, 1, 0, '231.98', 1, NULL),
(37527, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 22578, 4766, 1, 1, '449.95', 0, NULL),
(37528, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22579, 5004, 1, 0, '24.99', 0, NULL),
(37529, '74.97', 3, 3, 1, 'Cash.', '', 0, 1, 22580, 5002, 1, 0, '74.97', 1, NULL),
(37530, '49.98', 1, 1, 1, 'webreserved', '', 0, 1, 22581, 5003, 1, 1, '49.98', 0, NULL),
(37531, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 10673, 4827, 1, 1, '74.97', 0, NULL),
(37532, '239.97', 3, 3, 1, 'Webreserved.Changed from tor2d0826.Invoice N0.BT-36754  DATE factué/Billing Dates:2018-08-15 22:31:19', '', 0, 0, 22178, 4769, 1, 0, '239.97', 1, NULL),
(37533, '150.00', 4, 4, 1, 'Moneris-credit.150*5%=157.5$', '', 0, 1, 22582, 5003, 1, 1, '149.95', 1, NULL),
(37534, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 22583, 5007, 1, 0, '99.96', 0, NULL),
(37535, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 22584, 5003, 1, 0, '119.96', 0, NULL),
(37536, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22583, 5007, 1, 0, '24.99', 0, NULL),
(37537, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 22584, 5003, 1, 0, '29.99', 0, NULL),
(37538, '25.00', 1, 1, 1, 'cash. +55 11 981063977', '', 0, 1, 22585, 4956, 1, 0, '24.99', 1, NULL),
(37539, '239.97', 3, 3, 1, 'Webreserved.Changed from tor2d0826.Invoice N0.BT-37265  DATE factué/Billing Dates:2018-08-21 20:39:45', '', 0, 0, 19362, 4608, 1, 0, '260.97', 1, NULL),
(37540, '25.00', 1, 1, 1, 'cash.+55 13 997609620.Also booked QUE1D0903. Changed to Ottawa1d0825. Confirmed on the bus of Otta1d0825', '', 0, 1, 22586, 4764, 1, 0, '24.99', 1, NULL),
(37541, '25.00', 1, 1, 1, 'cash.+55 13 997609620.', '', 0, 1, 22586, 4955, 1, 0, '24.99', 1, NULL),
(37542, '257.97', 3, 3, 1, 'Webreserved.\nChanged from tor2d0824.Invoice N0.BT-36876  DATE factué/Billing Dates:2018-08-17 11:48:14', '', 0, 0, 22263, 4772, 1, 0, '239.97', 1, NULL),
(37543, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 22587, 5005, 1, 0, '74.97', 0, NULL),
(37544, '351.96', 2, 2, 1, 'webreserved', '', 0, 1, 22588, 4769, 1, 2, '351.96', 0, NULL),
(37545, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 22587, 4512, 1, 0, '74.97', 0, NULL),
(37546, '640.00', 4, 4, 1, 'Moneris-credit. ID received.  commission $120 voyage saphir.*', '', 0, 1, 22589, 4165, 1, 0, '519.96', 1, NULL),
(37547, '149.94', 4, 4, 1, 'webreserved', '', 0, 1, 22590, 5002, 1, 2, '149.94', 0, NULL),
(37548, '359.96', 4, 4, 1, 'webreserved.1 kid.', '', 0, 1, 22591, 4419, 1, 0, '359.96', 0, NULL),
(37549, '490.00', 3, 3, 1, 'Moneris-credit, by tel. ID received.Paid $120 for Front seats row1&2 please.ID required.', '', 0, 1, 22592, 4778, 1, 1, '489.96', 1, NULL),
(37550, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22593, 3428, 1, 0, '59.98', 0, NULL),
(37551, '60.00', 2, 2, 1, 'Cash. row 4', '', 0, 1, 21885, 4755, 1, 0, '49.98', 1, NULL),
(37552, '60.00', 2, 2, 1, 'Cash. Row 4', '', 0, 1, 21885, 5003, 1, 0, '59.98', 1, NULL),
(37554, '340.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 22594, 4766, 1, 0, '339.98', 1, NULL),
(37555, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 22595, 5002, 1, 0, '119.96', 0, NULL),
(37556, '519.96', 2, 2, 1, 'webreserved. CHANGED TO TOR3D0829', '', 0, 1, 22596, 4770, 1, 2, '519.96', 0, NULL),
(37557, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 21453, 4755, 1, 0, '74.97', 0, 'MURALI POONACHA|POKKALICHANDA|muralipoonacha@gmail.com'),
(37558, '520.00', 4, 4, 1, 'cash.+33 686 053778. CHANGED TO NYI3D0907', '', 0, 1, 22597, 5066, 1, 0, '519.96', 1, NULL),
(37559, '49.98', 2, 2, 1, 'webreserved.changed from OTT1D0824.Invoice N0.BT-36859  DATE factué/Billing Dates:2018-08-17 07:49:18...name list end.', '', 0, 0, 6529, 4755, 1, 0, '49.98', 1, NULL),
(37560, '359.96', 4, 4, 1, 'webreserved.Email sent asking change to NYC3D0914. not available other dates and not interested in other tours. NEED TO REFUND.refunded', '', 0, 1, 22598, 4181, 1, 0, '359.96', 0, NULL),
(37561, '231.98', 2, 2, 1, 'webreserved.changed from TOO3D0825.Need to refund $108 on the bus.Booked under the name of 	Virginie Ouassi.v.ouassi@hotmail.fr ', '', 0, 0, 21694, 4769, 1, 0, '231.98', 1, NULL),
(37562, '518.00', 2, 2, 1, 'From Tian bao. waiting for check', '', 0, 0, 22599, 4591, 1, 0, '539.98', 1, NULL),
(37563, '239.97', 3, 3, 1, 'Tele booking.ID received.Together with group 67&71.', '', 0, 1, 22600, 4769, 1, 0, '239.97', 1, NULL),
(37564, '60.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 19038, 3428, 1, 0, '59.98', 1, NULL),
(37565, '240.00', 4, 4, 1, 'cash +33 069-9477183 Fanta Sangare fanta.c.sangare@gmail.com ', '', 0, 1, 22601, 4769, 1, 0, '239.96', 1, NULL),
(37566, '519.96', 4, 4, 1, 'webreserved', '', 0, 1, 22602, 5064, 1, 0, '519.96', 0, NULL),
(37567, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 16646, 5002, 1, 0, '59.98', 0, NULL),
(37568, '59.98', 2, 2, 1, 'webreserved.', '', 0, 1, 22603, 5002, 1, 0, '59.98', 1, NULL),
(37569, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 17900, 5002, 1, 0, '89.97', 0, 'Ana-Maria|Orduz-Cardenas|anymocgo@gmail.com'),
(37570, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 17134, 4781, 1, 0, '49.98', 0, 'Messaour et mas|Farida et javier|samadifawzia@gmail.com'),
(37571, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22604, 4791, 1, 0, '231.98', 0, NULL),
(37572, '242.98', 1, 1, 1, 'webreserved', '', 0, 1, 22605, 4769, 1, 1, '242.98', 0, NULL),
(37573, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 22606, 4767, 1, 0, '260.97', 0, NULL),
(37574, '269.99', 1, 1, 1, 'webreserved.Email sent ask to change to tor3d0825.Can change,waiting for email.Changed to tor3d0825.', '', 0, 1, 22607, 5157, 1, 0, '269.99', 0, NULL),
(37575, '269.99', 1, 1, 1, 'webreserved.Email sent ask to change to tor3d0825.Can change,waiting for email.Changed to tor3d0825.', '', 0, 1, 22608, 5157, 1, 0, '269.99', 0, NULL),
(37576, '271.98', 2, 2, 1, 'webreserved', '', 0, 1, 22609, 5063, 1, 0, '271.98', 0, NULL),
(37577, '389.99', 1, 1, 1, 'webreserved', '', 0, 1, 22610, 5185, 1, 0, '389.99', 0, NULL),
(37578, '24.99', 1, 1, 1, 'webreserved.Email sent ask to go ott1d0902.Called no answer,left voice message.Called, can\'t change, only can change to OTT1D1007. Will reply email.Changed to ott1d1007', '', 0, 1, 22611, 4784, 1, 0, '24.99', 0, NULL),
(37580, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 21631, 4772, 1, 0, '239.96', 0, NULL),
(37581, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 22613, 4778, 1, 0, '399.96', 0, NULL),
(37582, '74.97', 1, 1, 1, 'webreserved', '', 0, 1, 21082, 4755, 1, 2, '74.97', 0, NULL),
(37583, '29.99', 1, 1, 1, 'webreserved.Email sent ask to change to mon1d0829.Called no answer,left voice message.Changed to mon1d0902.', '', 0, 1, 19432, 4397, 1, 0, '29.99', 0, NULL),
(37584, '89.97', 3, 3, 1, 'webreserved.Ask to change to ott1d0825 or que1d0828.Called no answer,left voice message.Text message sent.need to refund.refunded', '', 0, 1, 22614, 5003, 1, 0, '89.97', 0, NULL),
(37585, '29.99', 1, 1, 1, 'webreserved.Email sent ask to change to mon1d0829.Called no answer.Changed to mon1d0902.', '', 0, 1, 22615, 4397, 1, 0, '29.99', 0, NULL),
(37586, '239.97', 3, 3, 1, 'webreserved. Changed to Tor2d0827. 514-7304667', '', 0, 1, 22616, 4763, 1, 0, '239.97', 0, NULL),
(37587, '59.98', 1, 1, 1, 'webreserved.Keep $60 as credit for next trip.', '', 0, 1, 22581, 5003, 1, 1, '59.98', 0, NULL),
(37588, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22617, 5007, 1, 0, '24.99', 0, NULL),
(37589, '449.96', 3, 3, 1, 'webreserved', '', 0, 1, 22618, 5065, 1, 1, '449.96', 0, NULL),
(37590, '231.98', 2, 2, 1, 'Webreserved.Changed from tor2d0826.\nInvoice N0.BT-36861  DATE factué/Billing Dates:2018-08-17 08:45:57', '', 0, 0, 22253, 4767, 1, 0, '231.98', 1, NULL),
(37591, '59.98', 2, 2, 1, 'webreserved.Email sent ask to change to mon1d0829.Called no answer.NEED TO REFUND.refunded', '', 0, 1, 22308, 4397, 1, 0, '59.98', 0, NULL),
(37592, '269.99', 1, 1, 1, 'Webreserved.Changed from too3d0825.Invoice N0.BT-37444  DATE factué/Billing Dates:2018-08-23 19:23:08', '', 0, 0, 22607, 4768, 1, 0, '269.99', 1, NULL),
(37593, '269.99', 1, 1, 1, 'Webreserved.Changed from too3d0825.Invoice N0.BT-37445  DATE factué/Billing Dates:2018-08-23 19:28:27', '', 0, 0, 22608, 4768, 1, 0, '269.99', 1, NULL),
(37594, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22619, 4767, 1, 0, '231.98', 0, NULL),
(37595, '232.00', 2, 2, 1, 'moneris-debit. 2 beds pls', '', 0, 1, 22620, 4769, 1, 0, '231.98', 1, NULL),
(37596, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 22621, 5004, 1, 1, '74.97', 0, NULL),
(37597, '239.96', 4, 4, 1, 'cash. +33607942307', '', 0, 1, 22622, 4767, 1, 0, '239.96', 1, NULL),
(37598, '359.98', 2, 2, 1, 'Cash.', '', 0, 1, 22623, 4778, 1, 0, '359.98', 1, NULL),
(37600, '99.96', 4, 4, 1, 'cash', '', 0, 1, 22622, 5005, 1, 0, '99.96', 1, NULL),
(37601, '50.00', 2, 2, 1, 'Cash.Changed from que1d0823.Invoice N0.BT-37120  DATE factué/Billing Dates:2018-08-20 16:19:26', '', 0, 0, 22416, 4956, 1, 0, '49.98', 1, NULL),
(37602, '240.00', 3, 3, 1, 'moneris-debit ', '', 0, 1, 22624, 4776, 1, 0, '239.97', 1, NULL),
(37603, '280.00', 1, 1, 1, 'moneris-credit 5%.Email sent ask to change to nyc3d0831 or nyc3d0901.Friend pick up,will tell her to reply the email.NEED TO REFUND.refunded', '', 0, 1, 22625, 5060, 1, 0, '279.99', 1, NULL),
(37604, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 19341, 4767, 1, 0, '231.98', 0, 'Marcela|Sabellova|m.sabellova@seznam.cz'),
(37605, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 22626, 4768, 1, 0, '269.99', 0, NULL),
(37606, '29.99', 1, 1, 1, 'webreserved.Changed from mon1d0826.Invoice N0.BT-33605  DATE factué/Billing Dates:2018-07-07 13:03:46', '', 0, 0, 20345, 3590, 1, 0, '29.99', 1, NULL),
(37607, '59.98', 2, 2, 1, 'webreserved. Changed to que1d0917.', '', 0, 1, 22047, 3471, 1, 0, '59.98', 0, NULL),
(37608, '29.99', 1, 1, 1, 'Webreserved.Changed from que1d0824.', '', 0, 0, 22563, 5002, 1, 0, '29.99', 1, NULL),
(37609, '30.00', 1, 1, 1, 'moneris-debit. Changed to que1d0901.', '', 0, 1, 22269, 3594, 1, 0, '29.99', 1, NULL),
(37610, '519.96', 4, 4, 1, 'webreserved.514-5728853.', '', 0, 1, 22627, 5064, 1, 0, '519.96', 0, NULL),
(37611, '719.92', 4, 4, 1, 'webreserved.try front or middle seats', '', 0, 1, 22628, 5075, 1, 4, '719.92', 0, NULL),
(37612, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22047, 4793, 1, 0, '49.98', 0, NULL),
(37613, '231.98', 2, 2, 1, 'webreserved. pvalle10@yahoo.com.mx', '', 0, 1, 22629, 4556, 1, 0, '231.98', 0, NULL),
(37614, '389.97', 3, 3, 1, 'Moneris-debit', '', 0, 1, 22630, 4778, 1, 0, '389.97', 1, NULL),
(37615, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 22629, 4556, 1, 0, '239.97', 0, 'Jorge|Ordones Rodriguez|jorgeo_ro@hotmail.com'),
(37616, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22371, 4827, 1, 0, '24.99', 0, 'Jose Guillermo|Godoy Soto|Joseph.gto@gmail.com'),
(37617, '380.99', 1, 1, 1, 'webreserved', '', 0, 1, 22626, 4591, 1, 0, '380.99', 0, NULL),
(37618, '29.99', 1, 1, 1, 'Webreserved.Changed from mon1d0826.Invoice N0.BT-37455  DATE factué/Billing Dates:2018-08-24 07:17:46', '', 0, 0, 22615, 3590, 1, 0, '29.99', 1, NULL),
(37619, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 22626, 5169, 1, 0, '29.99', 0, 'Laila|Chorfi|alaouilaila@icloud.com'),
(37620, '74.97', 3, 3, 1, 'Cash.', '', 0, 1, 22631, 5004, 1, 0, '74.97', 1, NULL),
(37622, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22626, 4512, 1, 0, '24.99', 0, NULL),
(37623, '539.94', 4, 4, 1, 'webreserved', '', 0, 1, 22632, 4768, 1, 2, '539.94', 0, NULL),
(37624, '29.99', 1, 1, 1, 'Webreserved.Changed from mon1d0826.Invoice N0.BT-37453  DATE factué/Billing Dates:2018-08-23 22:49:15', '', 0, 0, 19432, 3590, 1, 0, '29.99', 1, NULL),
(37625, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 22177, 4608, 1, 0, '239.98', 0, NULL),
(37626, '339.98', 2, 2, 1, 'webreserved. did not come', '', 0, 1, 22633, 4790, 1, 0, '339.98', 0, NULL),
(37627, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 22177, 4608, 1, 0, '239.98', 0, 'Epifania|Martinez|karen_20079@hotmail.com'),
(37628, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22626, 5008, 1, 0, '24.99', 0, NULL),
(37629, '900.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 22634, 5124, 1, 1, '899.95', 1, NULL),
(37630, '359.98', 2, 2, 1, 'webreserved. CHANGED TO TOR2D0827', '', 0, 1, 14982, 4765, 1, 0, '359.98', 0, 'Ahmadreza|Masrour|Armasrour@gmail.com'),
(37632, '49.98', 2, 2, 1, 'webreserved.Email sent ask for que1d0910.Cannot change.Offered que1d0913/que1d0915. Had problems at immigration, cannot change. NEED TO REFUND.refunded', '', 0, 1, 22633, 4917, 1, 0, '49.98', 0, NULL),
(37633, '24.99', 1, 1, 1, 'Webreserved.Changed from ott1d0826.Invoice N0.BT-37374  DATE factué/Billing Dates:2018-08-22 23:37:47', '', 0, 0, 22565, 4755, 1, 0, '24.99', 1, NULL),
(37634, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 22635, 4769, 1, 0, '182.99', 0, NULL),
(37635, '599.96', 4, 4, 1, 'webreserved', '', 0, 1, 22636, 4591, 1, 0, '599.96', 0, NULL),
(37636, '359.97', 3, 3, 1, 'webreserved. Changed to tor3d0922.', '', 0, 1, 22637, 4464, 1, 0, '359.97', 0, NULL),
(37637, '99.96', 4, 4, 1, 'Webreserved.Changed from ott1d0826.Invoice N0.BT-37328  DATE factué/Billing Dates:2018-08-22 14:43:40', '', 0, 0, 22536, 4755, 1, 0, '99.96', 1, NULL),
(37638, '339.98', 2, 2, 1, 'Tele booking.ID received.', '', 0, 1, 22638, 5077, 1, 0, '339.98', 1, NULL),
(37639, '232.00', 2, 2, 1, 'cash', '', 0, 1, 22639, 4769, 1, 0, '231.98', 1, NULL),
(37640, '411.95', 2, 2, 1, 'webreserved.moneris-credit.tele booking. paid $80 by tel for 1 more room on August 27.ID received. ', '', 0, 1, 22640, 4776, 1, 3, '411.95', 0, NULL),
(37641, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22641, 3658, 1, 0, '59.98', 0, NULL),
(37642, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 13420, 5004, 1, 0, '99.96', 0, 'Fernanda|Rodriguez|fer_harry22@live.com.mx'),
(37643, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13420, 5004, 1, 0, '49.98', 0, 'Fernanda|Rodriguez|fer_harry22@live.com.mx'),
(37644, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 22641, 4927, 1, 0, '39.98', 0, NULL),
(37645, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 22642, 5065, 1, 0, '359.97', 0, NULL),
(37646, '50.00', 2, 2, 1, 'cash', '', 0, 1, 22643, 5004, 1, 0, '49.98', 1, NULL),
(37647, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22641, 4807, 1, 0, '49.98', 0, NULL),
(37648, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22644, 3982, 1, 0, '231.98', 0, NULL),
(37649, '330.00', 4, 4, 1, 'moneris-credit.tele booking. ID received.', '', 0, 1, 22645, 4608, 1, 1, '329.95', 1, NULL),
(37650, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 22646, 5065, 1, 1, '429.97', 0, NULL),
(37651, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 22647, 4981, 1, 1, '59.97', 0, NULL),
(37652, '25.00', 1, 1, 1, 'cash.senior, try front to middle seat please.+33 067-2332075	', '', 0, 1, 22648, 5004, 1, 0, '24.99', 1, NULL),
(37653, '270.00', 1, 1, 1, 'moneris-credit.tele booking.ID received.', '', 0, 1, 22649, 4768, 1, 0, '269.99', 1, NULL),
(37654, '279.99', 1, 1, 1, 'webreserved, need to pay 30$ for front seat.Email sent asking change to NYC3D0907.Called*3, left voice msg.txt msg sent.Email replied, can\'t change due to work time. Email sent asking for other trips or credit transfer. Waiting reply.NEED TO REFUND.refunded', '', 0, 1, 22650, 5071, 1, 0, '279.99', 0, NULL),
(37655, '59.98', 2, 2, 1, 'webreserved.Changed to que1d0901.', '', 0, 1, 7868, 5003, 1, 0, '59.98', 0, 'Varun|Bollam|vkumar39@gmail.com'),
(37656, '419.98', 2, 2, 1, 'cash. 2 beds ', '', 0, 1, 8256, 5064, 1, 0, '419.98', 1, NULL),
(37657, '232.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 22651, 4769, 1, 0, '231.98', 1, NULL),
(37658, '60.00', 2, 2, 1, 'webreserved.Changed from que1d0826.Invoice N0.BT-37525  DATE factué/Billing Dates:2018-08-24 17:15:38', '', 0, 0, 7868, 5007, 1, 0, '49.98', 1, NULL),
(37659, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 4997, 4755, 1, 0, '49.98', 0, NULL),
(37660, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 3060, 4769, 1, 0, '239.97', 0, NULL),
(37661, '329.95', 4, 4, 1, 'webreserved', '', 0, 1, 2962, 4608, 1, 1, '329.95', 0, 'MD Tareq|Hasan|tareqmtl@yahoo.com'),
(37662, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 22652, 5169, 1, 0, '119.96', 0, NULL),
(37663, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 22653, 5169, 1, 0, '29.99', 0, NULL),
(37664, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 12139, 4769, 1, 0, '239.96', 0, NULL),
(37665, '419.98', 2, 2, 1, 'webreserved', '', 0, 1, 2884, 5064, 1, 0, '419.98', 0, 'Cyrine|Ben Dlala|cyrine.ben-dlala@polymtl.ca'),
(37666, '0', 4, 4, 1, '4 people Pictet alexandre, from AC Marriot', '', 0, 0, 3922, 5004, 1, 0, '119.96', 1, NULL),
(37667, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 22654, 4799, 1, 0, '239.96', 0, NULL),
(37668, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 22654, 5020, 1, 0, '99.96', 0, 'Antonio|Jimenez Santillan|karen_jg93@hotmail.com'),
(37669, '359.98', 2, 2, 1, 'webreserved', '', 0, 1, 22655, 4778, 1, 0, '359.98', 0, NULL),
(37670, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22656, 3778, 1, 0, '24.99', 0, NULL),
(37671, '49.98', 2, 2, 1, 'webreserved.Email sent ask for que1d0908.went last week.Cannot change,wait for email.NEED TO REFUND.refunded', '', 0, 1, 7868, 4852, 1, 0, '49.98', 0, 'Venkata Varun|Bollam|vkumar39@gmail.com'),
(37672, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 21686, 5005, 1, 0, '74.97', 0, NULL),
(37673, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 22657, 5065, 1, 0, '359.96', 0, NULL),
(37674, '75.00', 3, 3, 1, 'cash. +33 062-0805750', '', 0, 1, 22658, 5005, 1, 0, '74.97', 1, NULL),
(37675, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 7121, 5005, 1, 0, '24.99', 0, 'Karen|Rojo|kad.rojo@gmail.com'),
(37676, '182.99', 1, 1, 1, 'Cash-de', '', 0, 1, 22538, 4776, 1, 0, '182.99', 1, NULL),
(37677, '239.98', 2, 2, 1, 'debit.omar.moronta@gmail.com', '', 0, 1, 22659, 4608, 1, 0, '239.98', 1, NULL),
(37678, '520.00', 4, 4, 1, 'cash 3a1k', '', 0, 1, 22660, 5064, 1, 0, '519.96', 1, NULL),
(37679, '520.00', 4, 4, 1, 'cash. together with group #25 in bus and hotel', '', 0, 1, 22661, 5064, 1, 0, '519.96', 1, NULL),
(37680, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 22662, 4780, 1, 0, '263.96', 0, NULL),
(37682, '257.97', 3, 3, 1, 'Cash-de', '', 0, 1, 22663, 4772, 1, 0, '239.97', 1, NULL),
(37683, '559.98', 2, 2, 1, 'Webreserved.Changed from was4d0831.Invoice N0.BT-36946  DATE factué/Billing Dates:2018-08-18 11:42:41', '', 0, 0, 22310, 4591, 1, 0, '539.98', 1, NULL),
(37684, '75.00', 3, 3, 1, 'moneris-debit', '', 0, 1, 12316, 4781, 1, 0, '74.97', 1, NULL),
(37685, '200.00', 1, 1, 1, 'cash', '', 0, 1, 22664, 5063, 1, 0, '199.99', 1, NULL),
(37686, '559.98', 2, 2, 1, 'Webreserved.Changed from was4d0831.Invoice N0.BT-36896  DATE factué/Billing Dates:2018-08-17 14:56:12', '', 0, 0, 22277, 4591, 1, 0, '559.98', 1, NULL),
(37687, '599.97', 3, 3, 1, 'Moneris-debit.Changed from was4d0831.Invoice N0.BT-36945  DATE factué/Billing Dates:2018-08-18 11:41:54', '', 0, 0, 20517, 4591, 1, 0, '599.97', 1, NULL),
(37688, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 8810, 4850, 1, 2, '99.96', 0, 'Liping|YUAN|yuanesther@hotmail.com'),
(37689, '257.97', 3, 3, 1, 'cash', '', 0, 1, 22665, 4780, 1, 0, '257.97', 1, NULL),
(37690, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 22666, 5007, 1, 0, '99.96', 0, NULL),
(37691, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 22667, 5007, 1, 0, '99.96', 0, NULL),
(37692, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 22668, 5065, 1, 0, '359.96', 0, NULL),
(37693, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22669, 4980, 1, 0, '49.98', 0, NULL),
(37694, '379.98', 2, 2, 1, 'webreserved', '', 0, 1, 22670, 4778, 1, 0, '379.98', 0, NULL),
(37695, '55.98', 2, 2, 1, 'webreserved', '', 0, 1, 22671, 5004, 1, 0, '55.98', 0, NULL),
(37696, '239.98', 2, 2, 1, 'webreserved. Changed from TOR3D0827 Invoice N0.BT-37500  DATE factué/Billing Dates:2018-08-24 13:52:01 NEED TO REFUND $120 ', '', 0, 0, 14982, 4767, 1, 0, '239.98', 1, NULL),
(37697, '272.00', 2, 2, 1, 'Monris-debit. Row 4 on the right side.Came in the office.Refunded $272 cash on October 1st, 2018 by Lena (Money from Jason).', '', 0, 1, 22672, 3798, 1, 0, '271.98', 1, NULL),
(37698, '240.00', 4, 4, 1, 'cash ', '', 0, 1, 22673, 4791, 1, 0, '239.96', 1, NULL),
(37699, '27.99', 1, 1, 1, 'Cash.\n+52 8332596624', '', 0, 1, 22674, 5004, 1, 0, '27.99', 1, NULL),
(37700, '25.00', 1, 1, 1, 'cash. +213 771346713. Email sent to change to OTT1D830. Called but phone is turned off x3.Showed up on 20180829 to Mont-tremblant.', '', 0, 1, 22675, 4773, 1, 0, '24.99', 1, NULL),
(37701, '359.97', 3, 3, 1, 'cash.514-4756807', '', 0, 1, 22676, 5062, 1, 0, '359.97', 1, NULL),
(37704, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 16780, 4777, 1, 0, '359.96', 0, NULL),
(37705, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 22678, 5185, 1, 0, '539.98', 0, NULL),
(37706, '183.00', 1, 1, 1, 'Cash-de', '', 0, 1, 22493, 4772, 1, 0, '182.99', 1, NULL),
(37707, '24.99', 1, 1, 1, 'Webreserved. changed from Otta1d0826. Confirmed the bus of Otta1d0825. Invoice N0.BT-37410  DATE factué/Billing Dates:2018-08-23 13:59:00', '', 0, 0, 22586, 4755, 1, 0, '24.99', 1, NULL),
(37708, '263.96', 4, 4, 1, 'webreserved. Changed from TOR3D0827 Invoice N0.BT-36333  DATE factué/Billing Dates:2018-08-12 10:17:07 NEED TO REFUND $136.00', '', 0, 0, 21931, 4767, 1, 0, '263.96', 1, NULL),
(37709, '339.98', 2, 2, 1, 'Webreserved.Changed from nyc3d0829.Invoice N0.BT-34258  DATE factué/Billing Dates:2018-07-18 20:36:15', '', 0, 0, 20692, 5062, 1, 0, '339.98', 1, NULL),
(37711, '449.95', 4, 4, 1, 'Tele booking.ID received.Changed from nyc3d0829.Invoice N0.BT-35682  DATE factué/Billing Dates:2018-08-05 13:37:41', '', 0, 0, 21537, 5062, 1, 1, '449.95', 1, NULL),
(37712, '339.98', 2, 2, 1, '438-9275299. 2 beds', '', 0, 1, 22680, 4771, 1, 0, '339.98', 1, NULL),
(37713, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 22681, 4767, 1, 0, '263.96', 0, NULL),
(37714, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 22681, 4767, 1, 0, '263.96', 0, NULL),
(37715, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 22681, 4767, 1, 0, '239.98', 0, NULL),
(37716, '339.98', 2, 2, 1, 'webreserved. CHANGED TO TOR3D0829', '', 0, 1, 22682, 4770, 1, 0, '339.98', 0, NULL),
(37717, '231.98', 2, 2, 1, 'Webreserved. Changed from Tor2d0828. Invoice N0.BT-37243  DATE factué/Billing Dates:2018-08-21 17:10:38.', '', 0, 0, 16126, 4767, 1, 0, '239.98', 1, NULL),
(37718, '239.97', 3, 3, 1, 'Webreserved. Changed from Tor2d0828. Invoice N0.BT-37456  DATE factué/Billing Dates:2018-08-24 08:34:55', '', 0, 0, 22616, 4767, 1, 0, '257.97', 1, NULL),
(37719, '305.97', 2, 2, 1, 'webreserved', '', 0, 1, 22683, 4608, 1, 1, '305.97', 0, NULL),
(37720, '599.97', 3, 3, 1, 'Webreserved. changed from WAS4D0831. front seat please.Invoice N0.BT-36371  DATE factué/Billing Dates:2018-08-12 14:12:57', '', 0, 0, 21952, 4591, 1, 0, '599.97', 1, NULL),
(37721, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22684, 4956, 1, 0, '49.98', 0, NULL),
(37722, '339.98', 2, 2, 1, 'webreserved.email replied.', '', 0, 1, 22685, 5062, 1, 0, '339.98', 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
(37723, '359.96', 4, 4, 1, 'webreserved.With group88', '', 0, 1, 22686, 5065, 1, 0, '359.96', 0, NULL),
(37724, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 22687, 4771, 1, 0, '269.99', 0, NULL),
(37725, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22688, 5007, 1, 0, '24.99', 0, NULL),
(37726, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22689, 4512, 1, 0, '49.98', 0, NULL),
(37728, '339.98', 2, 2, 1, 'webreserved. NEED TO REFUND.refunded', '', 0, 1, 18530, 3872, 1, 0, '339.98', 0, 'SUNKUR|DHASHANT|gaboranalexandru@gmail.com'),
(37729, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22128, 4793, 1, 0, '49.98', 0, 'HORVAIS|Francoise|horvais@aol.com'),
(37730, '359.96', 4, 4, 1, 'webreserved.2a+2k', '', 0, 1, 22690, 5065, 1, 0, '359.96', 0, NULL),
(37731, '519.96', 2, 2, 1, 'Webreserved.changed from NYC3D0831.Invoice N0.BT-37449  DATE factué/Billing Dates:2018-08-23 21:01:41', '', 0, 0, 22612, 5065, 1, 2, '519.96', 1, NULL),
(37732, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22128, 4980, 1, 0, '49.98', 0, 'HORVAIS|Françoise|horvais@aol.com'),
(37733, '27.99', 1, 1, 1, 'webreserved. ', '', 0, 1, 22691, 5004, 1, 0, '27.99', 0, NULL),
(37734, '89.97', 2, 2, 1, 'Webreserved.changed from MON1D0901. Invoice N0.BT-37597  DATE factué/Billing Dates:2018-08-26 08:59:34', '', 0, 0, 6985, 3590, 1, 1, '89.97', 1, NULL),
(37735, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22692, 4956, 1, 0, '49.98', 0, NULL),
(37736, '27.99', 1, 1, 1, 'webreserved', '', 0, 1, 22693, 5004, 1, 0, '27.99', 0, NULL),
(37737, '649.95', 4, 4, 1, 'webreserved', '', 0, 1, 22694, 5064, 1, 1, '649.95', 0, NULL),
(37738, '124.95', 4, 4, 1, 'debit', '', 0, 1, 22695, 5007, 1, 1, '124.95', 1, NULL),
(37739, '74.97', 3, 3, 1, 'debit', '', 0, 1, 22695, 5007, 1, 0, '74.97', 1, NULL),
(37740, '239.97', 3, 3, 1, 'Cash.need to collect $66 on the bus', '', 0, 1, 22696, 4767, 1, 0, '257.97', 1, NULL),
(37741, '360.00', 3, 3, 1, 'moneris-debit', '', 0, 1, 22697, 5062, 1, 0, '359.97', 1, NULL),
(37743, '270.00', 3, 3, 1, 'moneris-debit', '', 0, 1, 22697, 4786, 1, 0, '239.97', 1, NULL),
(37744, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 22698, 4771, 1, 0, '339.98', 0, NULL),
(37745, '559.98', 2, 2, 1, 'webreserved', '', 0, 1, 22699, 5124, 1, 0, '559.98', 0, NULL),
(37746, '340.00', 2, 2, 1, 'moneris-debit. Changed from TOR3D0828 Invoice N0.BT-36899  DATE factué/Billing Dates:2018-08-17 15:45:45', '', 0, 0, 22280, 4771, 1, 0, '339.98', 1, NULL),
(37747, '339.98', 2, 2, 1, '450-6642276.cash', '', 0, 1, 22700, 4771, 1, 0, '339.98', 1, NULL),
(37748, '339.98', 2, 2, 1, 'webreserved. Changed from TOR3D0828 Invoice N0.BT-34959  DATE factué/Billing Dates:2018-07-28 12:33:23', '', 0, 0, 21094, 4771, 1, 0, '339.98', 1, NULL),
(37749, '360.00', 3, 3, 1, 'cash. 2a1k. Changed from TOR3D0828 Invoice N0.BT-37105  DATE factué/Billing Dates:2018-08-20 14:15:50', '', 0, 0, 22409, 4771, 1, 0, '359.97', 1, NULL),
(37750, '419.97', 3, 3, 1, 'webreserved', '', 0, 1, 22701, 4778, 1, 0, '419.97', 0, NULL),
(37751, '339.98', 2, 2, 1, 'webreserved. Changed from TOR3D0828 Invoice N0.BT-37586  DATE factué/Billing Dates:2018-08-25 19:10:32', '', 0, 0, 22682, 4771, 1, 0, '339.98', 1, NULL),
(37752, '359.96', 4, 4, 1, 'Moneris-debit. Changed from TOR3D0828 Invoice N0.BT-35664  DATE factué/Billing Dates:2018-08-05 11:06:56 ', '', 0, 0, 21527, 4771, 1, 0, '359.96', 1, NULL),
(37753, '339.98', 2, 2, 1, 'Moneris-debit.Changed from TOR3D0828 Invoice N0.BT-35663  DATE factué/Billing Dates:2018-08-05 11:06:01\n', '', 0, 0, 21527, 4771, 1, 0, '339.98', 1, NULL),
(37754, '246.00', 2, 2, 1, 'Cash-de.Traveller:Andreas&Stella.', '', 0, 1, 22702, 4772, 1, 0, '231.98', 1, NULL),
(37755, '0', 3, 3, 1, '', '', 0, 0, 3922, 5005, 1, 0, '74.97', 1, NULL),
(37756, '271.98', 2, 2, 1, 'webreserved', '', 0, 1, 22703, 5063, 1, 0, '271.98', 0, NULL),
(37757, '392.95', 3, 3, 1, 'webreserved', '', 0, 1, 22704, 4608, 1, 2, '392.95', 0, NULL),
(37758, '55.98', 2, 2, 1, 'webreserved', '', 0, 1, 22705, 5004, 1, 0, '55.98', 0, NULL),
(37759, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 22706, 4771, 1, 0, '339.98', 0, NULL),
(37760, '739.97', 2, 2, 1, 'webreserved', '', 0, 1, 20139, 5124, 1, 1, '739.97', 0, NULL),
(37761, '359.97', 3, 3, 1, 'webreserved.With group 76', '', 0, 1, 22707, 5065, 1, 0, '359.97', 0, NULL),
(37762, '340.00', 2, 2, 1, 'webreserved. Changed from TOR3D0828 Invoice N0.BT-34530  DATE factué/Billing Dates:2018-07-23 13:41:25.514-4427583', '', 0, 0, 20841, 4771, 1, 0, '339.98', 1, NULL),
(37763, '203.00', 1, 1, 1, 'Cash.', '', 0, 1, 22708, 5063, 1, 0, '199.99', 1, NULL),
(37764, '24.99', 1, 1, 1, 'Cash.', '', 0, 1, 22708, 5005, 1, 0, '24.99', 1, NULL),
(37765, '239.96', 4, 4, 1, 'Webreserved.Changed from Tor2d0828.Invoice N0.BT-36860  DATE factué/Billing Dates:2018-08-17 08:31:27', '', 0, 0, 21747, 4767, 1, 0, '263.96', 1, NULL),
(37766, '55.98', 2, 2, 1, 'webreserved', '', 0, 1, 22709, 5004, 1, 0, '55.98', 0, NULL),
(37767, '263.96', 4, 4, 1, 'Cash.Paid $80 for row 2 on both side of the bus.2 People will leave from Toronto and will take at least 2 activities.Traveler phone number:5144636068.', '', 0, 1, 22710, 4780, 1, 0, '263.96', 1, NULL),
(37768, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 3454, 4772, 1, 0, '239.97', 0, 'Miriam|Gonzalez|germanegonzalez@gmail.com'),
(37769, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12484, 4781, 1, 0, '49.98', 0, NULL),
(37770, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 22711, 4608, 1, 0, '260.97', 0, NULL),
(37771, '83.97', 3, 3, 1, 'Cash.', '', 0, 1, 22712, 5004, 1, 0, '83.97', 1, NULL),
(37772, '359.97', 3, 3, 1, 'webreserved. need to refund.voided', '', 0, 1, 22483, 4770, 1, 0, '359.97', 0, 'Lingling|Chen|13851510301@139.com'),
(37773, '389.99', 1, 1, 1, 'moneris-debit', '', 0, 1, 22713, 4591, 1, 0, '389.99', 1, NULL),
(37774, '519.96', 4, 4, 1, 'webreserved', '', 0, 1, 22714, 5064, 1, 0, '519.96', 0, NULL),
(37775, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 7650, 4608, 1, 0, '239.98', 0, NULL),
(37776, '359.97', 3, 3, 1, 'webreserved. CHANGED TO TOR2D0912', '', 0, 1, 22715, 3211, 1, 0, '359.97', 0, NULL),
(37777, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22716, 5004, 1, 0, '59.98', 0, NULL),
(37778, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22717, 4955, 1, 0, '24.99', 0, NULL),
(37779, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 2964, 3962, 1, 0, '263.96', 0, NULL),
(37780, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 22718, 5065, 1, 0, '339.98', 0, NULL),
(37782, '260.97', 3, 3, 1, 'Webreserved. Changed from Toor3d0829.Invoice N0.BT-36457  DATE factué/Billing Dates:2018-08-13 13:53:20. Need to refund $129-de on the bus.', '', 0, 0, 21542, 4772, 1, 0, '239.97', 1, NULL),
(37783, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 8653, 5075, 1, 0, '359.96', 0, 'olivia|aguirre|acolulu@hotmail.com'),
(37784, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 22719, 4608, 1, 0, '263.96', 0, NULL),
(37786, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 10976, 5006, 1, 1, '99.96', 0, 'Eric|Siao|tessie_wong@hotmail.com'),
(37787, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 22721, 4780, 1, 0, '263.96', 0, NULL),
(37788, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 22652, 5123, 1, 0, '559.96', 0, 'JORGE ANTONIO|VERGARA ZAVALETA|jvergara001@hotmail.com'),
(37789, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 22722, 4608, 1, 0, '263.96', 0, NULL),
(37790, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22723, 4956, 1, 0, '24.99', 0, NULL),
(37791, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 22724, 5007, 1, 0, '74.97', 0, NULL),
(37792, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22725, 5005, 1, 0, '24.99', 0, NULL),
(37793, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21838, 4512, 1, 0, '49.98', 0, NULL),
(37794, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 22726, 4608, 1, 0, '260.97', 0, NULL),
(37795, '74.97', 2, 2, 1, 'webreserved. Changed to ott1d0830', '', 0, 1, 8615, 4773, 1, 1, '74.97', 0, 'CORA|MINAS|gdm_mines@yahoo.com.ph'),
(37797, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 22728, 4955, 1, 0, '74.97', 0, NULL),
(37798, '461.93', 4, 4, 1, 'webreserved. 7 PPL IN 1 ROOM WITH 2 BEDS', '', 0, 1, 22729, 4608, 1, 3, '461.93', 0, NULL),
(37799, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 22730, 5079, 1, 0, '339.98', 0, NULL),
(37800, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22731, 3865, 1, 0, '59.98', 0, NULL),
(37801, '659.97', 3, 3, 1, 'webreserved.Paid $180 by debit on Sep.5 to add one more person.TOTAL 4 PEOPLE.refunded 659.97 to credit card.Came in the office.Refunded $180-de cash on Ocotber 2nd, 2018 by Lena.', '', 0, 1, 22732, 5122, 1, 0, '659.97', 0, NULL),
(37802, '264.00', 4, 4, 1, 'webreserved.Changed from too3d0829. Invoice N0.BT-35793  DATE factué/Billing Dates:2018-08-06 16:54:29.Need to refund $136-de on bus.', '', 0, 0, 21598, 4772, 1, 0, '239.96', 1, NULL),
(37803, '519.96', 2, 2, 1, 'webreserved. Changed from TOR3D0828 Invoice N0.BT-37426  DATE factué/Billing Dates:2018-08-23 15:29:32\n', '', 0, 0, 22596, 4771, 1, 2, '519.96', 1, NULL),
(37804, '274.00', 4, 4, 1, 'webreserved. Changed from too3d0829. Invoice N0.BT-35794  DATE factué/Billing Dates:2018-08-06 17:00:56.Need to refund $126-de on the bus.', '', 0, 0, 21598, 4772, 1, 0, '239.96', 1, NULL),
(37805, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 22733, 4608, 1, 0, '260.97', 0, NULL),
(37806, '271.98', 2, 2, 1, 'webreserved', '', 0, 1, 22734, 5063, 1, 0, '271.98', 0, NULL),
(37807, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22733, 5006, 1, 0, '49.98', 0, 'BARBARA|DURAN|barbaraduran92@gmail.com'),
(37808, '240.00', 3, 3, 1, 'debit', '', 0, 1, 22735, 4794, 1, 0, '239.97', 1, NULL),
(37809, '30.00', 1, 1, 1, 'cash', '', 0, 1, 22515, 4512, 1, 0, '24.99', 1, NULL),
(37810, '339.98', 2, 2, 1, 'webreserved.Email sent ask for nyc3d1019&nyc3d1026.No answer,cannot leave voice message.txt msg sent.Email replied, cannot change the date and made complaint.Email sent asking if interested in other trips.Email replied, not interested.Need to refund.refunded', '', 0, 1, 22736, 4692, 1, 0, '339.98', 0, NULL),
(37811, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22737, 5006, 1, 0, '59.98', 0, NULL),
(37812, '189.99', 1, 1, 1, 'webreserved. CHANGED TO TOR2D0829', '', 0, 1, 22563, 4763, 1, 0, '189.99', 0, 'GABRIELA|SERRANO|gabyserrano6@hotmail.com'),
(37813, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22649, 5005, 1, 0, '24.99', 0, NULL),
(37814, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22649, 4512, 1, 0, '24.99', 0, NULL),
(37815, '189.99', 1, 1, 1, 'webreserved. Changed from TOR2D0828 Invoice N0.BT-37682  DATE factué/Billing Dates:2018-08-27 11:06:37', '', 0, 0, 22563, 4772, 1, 0, '182.99', 1, NULL),
(37816, '261.00', 3, 3, 1, 'Webreserved.Changed from too3d0829.Invoice N0.BT-37092  DATE factué/Billing Dates:2018-08-20 12:31:54.Need to refund $129-de on bus.', '', 0, 0, 22399, 4772, 1, 0, '239.97', 1, NULL),
(37817, '199.99', 1, 1, 1, 'webreserved', '', 0, 1, 18525, 5063, 1, 0, '199.99', 0, 'Joëlle|Labonté|joellebea@hotmail.com'),
(37818, '183.00', 1, 1, 1, 'Tele booking.ID received.', '', 0, 1, 22738, 4772, 1, 0, '182.99', 1, NULL),
(37819, '299.96', 3, 3, 1, 'webreserved', '', 0, 1, 22739, 4772, 1, 1, '299.96', 0, NULL),
(37820, '182.99', 1, 1, 1, 'Webreserved.Changed from too3d0829.Invoice N0.BT-37580  DATE factué/Billing Dates:2018-08-25 16:21:41.Need to refund $88-de on the bus.', '', 0, 0, 22679, 4772, 1, 0, '182.99', 1, NULL),
(37821, '559.98', 2, 2, 1, 'Paid full amount on 20180828.Middle seats plz.', '', 0, 1, 22740, 4591, 1, 0, '559.98', 1, NULL),
(37822, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 22741, 4608, 1, 0, '239.98', 0, NULL),
(37823, '339.98', 2, 2, 1, 'Cash. Changed from Tor3d0901. Need to refund $70 on the bus. Invoice N0.BT-37572  DATE factué/Billing Dates:2018-08-25 15:13:16', '', 0, 0, 22677, 4777, 1, 0, '339.98', 1, NULL),
(37824, '389.97', 3, 3, 1, 'Cash. Changed from Tor3d0901.Invoice N0.BT-37573  DATE factué/Billing Dates:2018-08-25 15:14:22', '', 0, 0, 22677, 4777, 1, 0, '359.97', 1, NULL),
(37825, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 22742, 4608, 1, 0, '239.98', 0, NULL),
(37827, '232.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 22743, 4795, 1, 0, '231.98', 1, NULL),
(37828, '360.00', 3, 3, 1, 'cash. Traveller: Mohamed Saleh', '', 0, 1, 22744, 5069, 1, 0, '359.97', 1, NULL),
(37829, '120.00', 4, 4, 1, 'debit', '', 0, 1, 22745, 5169, 1, 0, '119.96', 1, NULL),
(37831, '359.96', 4, 4, 1, 'Webreserved.Changed from nyc3d0829.Invoice N0.BT-37382  DATE factué/Billing Dates:2018-08-23 08:52:55', '', 0, 0, 11292, 5065, 1, 0, '359.96', 1, NULL),
(37832, '400.00', 3, 3, 1, 'Webreserved.Changed from tor3d0901.Invoice N0.BT-37384  DATE factué/Billing Dates:2018-08-23 09:01:19', '', 0, 0, 11292, 4771, 1, 0, '389.97', 1, NULL),
(37833, '200.00', 1, 1, 1, 'moneris-debit. Changed to CHA2D0815.', '', 0, 1, 22565, 3798, 1, 0, '199.99', 1, NULL),
(37834, '30.00', 1, 1, 1, 'moneris-debit.Changed to mon1d0902.', '', 0, 1, 22565, 3594, 1, 0, '29.99', 1, NULL),
(37835, '24.99', 1, 1, 1, 'webreserved. changed to OTT1D0902.', '', 0, 1, 17142, 4779, 1, 0, '24.99', 0, NULL),
(37836, '450.00', 3, 3, 1, 'Moneris-credit. ID received.comission $60 to voyage Saphir', '', 0, 1, 21046, 4771, 1, 0, '389.97', 1, NULL),
(37837, '509.97', 3, 3, 1, 'webreserved', '', 0, 1, 22380, 5064, 1, 0, '509.97', 0, NULL),
(37838, '240.00', 4, 4, 1, 'Cash-de', '', 0, 1, 22746, 4772, 1, 0, '239.96', 1, NULL),
(37839, '50.00', 1, 1, 1, 'cash.Called no answer.Called, ok for the change. Waiting email reply.Email replied.changed to ZOO1D0902.', '', 0, 1, 22747, 4828, 1, 1, '49.98', 1, NULL),
(37840, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22748, 5007, 1, 0, '24.99', 0, NULL),
(37841, '25.00', 1, 1, 1, 'cash.', '', 0, 1, 22749, 5005, 1, 0, '24.99', 1, NULL),
(37842, '231.98', 2, 2, 1, 'Webreserved.changed from TOR2D0829. Invoice N0.BT-37655  DATE factué/Billing Dates:2018-08-26 20:04:36', '', 0, 0, 22720, 4776, 1, 0, '231.98', 1, NULL),
(37843, '49.98', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 22750, 4512, 1, 0, '49.98', 1, NULL),
(37845, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 22752, 5007, 1, 0, '99.96', 0, NULL),
(37846, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22753, 5007, 1, 0, '49.98', 0, NULL),
(37847, '240.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 22754, 4776, 1, 0, '239.96', 1, NULL),
(37849, '74.97', 2, 2, 1, 'Webreserved.Changed from ott1d0829.Invoice N0.BT-37665  DATE factué/Billing Dates:2018-08-27 04:42:56', '', 0, 0, 8615, 4512, 1, 1, '74.97', 1, NULL),
(37850, '183.00', 1, 1, 1, 'Moneris-debit.+91991-6129989', '', 0, 1, 22755, 4780, 1, 0, '189.99', 1, NULL),
(37851, '74.97', 2, 2, 1, 'Webreserved.Changed from que1d0830.Invoice N0.BT-37666  DATE factué/Billing Dates:2018-08-27 04:58:25', '', 0, 0, 22727, 5005, 1, 1, '74.97', 1, NULL),
(37852, '192.00', 1, 1, 1, 'Moneris-credit. +44 7812543323', '', 0, 1, 22756, 4780, 1, 0, '189.99', 1, NULL),
(37853, '239.98', 2, 2, 1, 'changed from TOO3D0901. middle seats please. refund $100 on the bus', '', 0, 0, 20985, 4608, 1, 0, '239.98', 1, NULL),
(37855, '49.98', 2, 2, 1, 'webreserved.Email sent asking change to OTT1D0902.called no answer,left voice message. need to refund.refunded', '', 0, 1, 22757, 4779, 1, 0, '49.98', 0, NULL),
(37856, '519.96', 2, 2, 1, 'webreserved.vkbabooa@gmail.com ', '', 0, 1, 22758, 4790, 1, 2, '519.96', 0, NULL),
(37857, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 22759, 4608, 1, 0, '239.98', 0, NULL),
(37858, '89.97', 3, 3, 1, 'webreserved. not come', '', 0, 1, 22760, 3842, 1, 0, '89.97', 0, NULL),
(37860, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 17031, 4608, 1, 0, '239.98', 0, 'Juan|Mendoza|jdmendozao@gmail.com'),
(37861, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 22431, 4608, 1, 0, '239.98', 0, NULL),
(37863, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22763, 4850, 1, 0, '49.98', 0, NULL),
(37865, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 22764, 4118, 1, 0, '339.98', 0, NULL),
(37866, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 22765, 5065, 1, 0, '279.99', 0, NULL),
(37867, '49.98', 2, 2, 1, 'webreserved.Changed to QUE1D1020.', '', 0, 1, 22766, 4933, 1, 0, '49.98', 0, NULL),
(37868, '119.96', 2, 2, 1, 'webreserved', '', 0, 1, 22766, 3741, 1, 2, '119.96', 0, NULL),
(37869, '359.96', 4, 4, 1, 'webreserved.CARDHOLDER	jin joo. ID required.ID received.', '', 0, 1, 22767, 5065, 1, 0, '359.96', 0, NULL),
(37870, '359.96', 4, 4, 1, 'webreserved. CHANGED TO TOR3D0914', '', 0, 1, 22768, 4787, 1, 0, '359.96', 0, NULL),
(37871, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 22769, 4794, 1, 1, '291.97', 0, NULL),
(37873, '389.99', 1, 1, 1, 'webreserved', '', 0, 1, 6466, 4591, 1, 0, '389.99', 0, 'Aicha|MERJAKTANE|aicha0218@gmail.com'),
(37874, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21153, 5006, 1, 0, '49.98', 0, 'Dorota|Stankowska-Owczarek|dorota-komorow@o2.pl'),
(37875, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 22771, 4608, 1, 0, '239.98', 0, NULL),
(37876, '24.99', 1, 1, 1, 'moneris debit', '', 0, 1, 22772, 5007, 1, 0, '24.99', 1, NULL),
(37877, '339.98', 2, 2, 1, 'webreserved.Email sent to ask for tor3d0831.Can change,wait for email.Changed to tor3d0831.', '', 0, 1, 19586, 5170, 1, 0, '339.98', 0, 'Evgenii|Zagorodnykh|EVGENIUSIO@RAMBLER.RU'),
(37878, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 16337, 5081, 1, 0, '339.98', 0, NULL),
(37879, '59.98', 2, 2, 1, 'Cash.18553119742.', '', 0, 1, 22773, 5169, 1, 0, '59.98', 1, NULL),
(37880, '60.00', 2, 2, 1, 'Cash.18553119742', '', 0, 1, 22773, 5007, 1, 0, '49.98', 1, NULL),
(37881, '60.00', 2, 2, 1, 'Cash.18553119742.', '', 0, 1, 22773, 4781, 1, 0, '49.98', 1, NULL),
(37882, '246.00', 2, 2, 1, 'Moneris-credit', '', 0, 1, 22774, 4799, 1, 0, '231.98', 1, NULL),
(37883, '246.00', 2, 2, 1, 'Moneris-credit', '', 0, 1, 22775, 4799, 1, 0, '239.98', 1, NULL),
(37884, '279.00', 3, 3, 1, 'Moneris-credit', '', 0, 1, 22775, 4799, 1, 0, '269.97', 1, NULL),
(37885, '279.00', 3, 3, 1, 'Moneris-credit', '', 0, 1, 22775, 4799, 1, 0, '269.97', 1, NULL),
(37886, '292.00', 4, 4, 1, 'Moneris-credit', '', 0, 1, 22775, 4799, 1, 0, '279.96', 1, NULL),
(37887, '92.00', 4, 4, 1, 'id verified moneris credit', '', 0, 1, 22776, 5005, 1, 0, '91.96', 1, NULL),
(37888, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 22777, 5007, 1, 0, '74.97', 0, NULL),
(37889, '272.00', 2, 2, 1, 'debit', '', 0, 1, 22778, 5063, 1, 0, '271.98', 1, NULL),
(37890, '59.98', 2, 2, 1, 'webreserved. changed to QUE1D0926.', '', 0, 1, 20206, 5176, 1, 0, '59.98', 0, NULL),
(37891, '560.00', 2, 2, 1, '560*5%=588 moneris credit', '', 0, 1, 22779, 4591, 1, 0, '559.98', 1, NULL),
(37892, '90.00', 3, 3, 1, 'moneris debit', '', 0, 1, 22258, 5005, 1, 0, '68.97', 1, NULL),
(37893, '339.98', 2, 2, 1, 'Webreserved.Changed from too3d0901.Invoice N0.BT-37746  DATE factué/Billing Dates:2018-08-28 09:53:23', '', 0, 0, 19586, 4777, 1, 0, '339.98', 1, NULL),
(37894, '419.97', 3, 3, 1, 'Webreserved.Changed from tor3d0901.Invoice N0.BT-37696  DATE factué/Billing Dates:2018-08-27 12:59:00', '', 0, 0, 2130, 4777, 1, 0, '359.97', 1, NULL),
(37895, '45.98', 2, 2, 1, 'Cash. collect $46 by Louise', '', 0, 1, 22253, 5005, 1, 0, '45.98', 1, NULL),
(37896, '279.96', 4, 4, 1, 'webreserved', '', 0, 1, 22780, 4608, 1, 0, '279.96', 0, NULL),
(37897, '359.96', 4, 4, 1, 'cash', '', 0, 1, 22781, 4771, 1, 0, '359.96', 1, NULL),
(37898, '269.97', 3, 3, 1, 'webreserved', '', 0, 1, 22780, 4608, 1, 0, '269.97', 0, NULL),
(37899, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 22782, 5005, 1, 0, '45.98', 0, NULL),
(37901, '245.98', 2, 2, 1, 'webreserved', '', 0, 1, 22783, 4608, 1, 0, '245.98', 0, NULL),
(37902, '90.00', 3, 3, 1, 'Moneris-debit.Middle seats.', '', 0, 1, 22066, 5006, 1, 0, '83.97', 1, NULL),
(37903, '339.98', 2, 2, 1, 'Moneris-debit.Middle seats. email received saying 2 people can\'t come. Told them terms & conditions , asked if they are 100% they will not come waiting for reply. -K', '', 0, 1, 22066, 4790, 1, 0, '339.98', 1, NULL),
(37904, '339.98', 2, 2, 1, 'Moneris-debit.Middle seats.', '', 0, 1, 22066, 4790, 1, 0, '339.98', 1, NULL),
(37905, '120.00', 4, 4, 1, 'cash', '', 0, 1, 11383, 5007, 1, 0, '99.96', 1, NULL),
(37906, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 22784, 5169, 1, 0, '89.97', 0, NULL),
(37907, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 22785, 5065, 1, 0, '359.97', 0, NULL),
(37908, '49.98', 2, 2, 1, 'webreserved. want to change to Zoo1d0902.Changed to zoo1d0902.', '', 0, 1, 22786, 4828, 1, 0, '49.98', 0, NULL),
(37909, '339.98', 2, 2, 1, 'tel booking.ID received. diamantoftaras@gmail.com', '', 0, 1, 7714, 5065, 1, 0, '339.98', 1, NULL),
(37910, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 12286, 3982, 1, 1, '291.97', 0, 'JOAO CARLOS|VITORINO|joao.vitorino@velan-rep.com'),
(37912, '195.00', 1, 1, 1, 'Moneris-debit', '', 0, 1, 22787, 4776, 1, 0, '182.99', 1, NULL),
(37913, '246.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 22787, 4776, 1, 0, '231.98', 1, NULL),
(37914, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 22788, 5065, 1, 0, '359.96', 0, NULL),
(37915, '346.00', 2, 2, 1, 'debit', '', 0, 1, 22789, 5065, 1, 0, '339.98', 1, NULL),
(37916, '74.97', 2, 2, 1, 'webreserved. can NOT change to 0902.Changed to mon1d0908.', '', 0, 1, 20016, 4828, 1, 1, '74.97', 0, 'Amit|Jain|amit.s.patni@gmail.com'),
(37917, '90.00', 3, 3, 1, 'Moneris-debit.', '', 0, 1, 22028, 4793, 1, 0, '74.97', 1, NULL),
(37918, '360.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 22790, 4777, 1, 0, '359.96', 1, NULL),
(37919, '340.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 22790, 4777, 1, 0, '339.98', 1, NULL),
(37920, '245.98', 2, 2, 1, 'Moneris-credit.', '', 0, 1, 22791, 4608, 1, 0, '245.98', 1, NULL),
(37921, '55.98', 2, 2, 1, 'Moneris-credit.', '', 0, 1, 22791, 5006, 1, 0, '55.98', 1, NULL),
(37922, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 22792, 4771, 1, 0, '269.99', 0, NULL),
(37923, '83.97', 2, 2, 1, 'webreserved', '', 0, 1, 22793, 5006, 1, 1, '83.97', 0, NULL),
(37924, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 22794, 5006, 1, 0, '29.99', 0, NULL),
(37925, '559.98', 2, 2, 1, 'Cash.Il faut choisir minimum 3 activities avec le guide.Middle seats.', '', 0, 1, 22404, 4591, 1, 0, '559.98', 1, NULL),
(37926, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 22607, 5065, 1, 0, '279.99', 0, 'D&quot;Agaro|Angela|angela.dag95@gmail.com'),
(37927, '340.00', 2, 2, 1, 'cash. +52 1 3312639533 sancheznayeli89@gmail.com', '', 0, 1, 22795, 4777, 1, 0, '339.98', 1, NULL),
(37929, '30.00', 1, 1, 1, 'cash', '', 0, 1, 22797, 5006, 1, 0, '29.99', 1, NULL),
(37930, '559.98', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 22798, 5124, 1, 0, '559.98', 1, NULL),
(37931, '360.00', 1, 1, 1, 'Moneris-credit. ID received. Commission $80 to Voyage Saphir.ISRA ABICHOU.isra.abichou@hotmail.com ', '', 0, 0, 21046, 5062, 1, 0, '279.99', 1, NULL),
(37932, '49.98', 2, 2, 1, 'Cash.', '', 0, 1, 22799, 5007, 1, 0, '49.98', 1, NULL),
(37933, '258.00', 3, 3, 1, 'moneris-debit $86. cash $172.', '', 0, 1, 22800, 4780, 1, 0, '257.97', 1, NULL),
(37934, '50.00', 2, 2, 1, 'Cash', '', 0, 1, 22801, 4956, 1, 0, '49.98', 1, NULL),
(37935, '263.96', 4, 4, 1, 'Webreserved.Changed from tor3d0901.Invoice N0.BT-37723  DATE factué/Billing Dates:2018-08-27 18:56:13Need to refund $136 on the bus.', '', 0, 0, 1257, 4780, 1, 0, '263.96', 1, NULL),
(37937, '450.00', 3, 3, 1, 'moneris-credit.ID received.(commission $90 to voyage saphir).Traveler Name:Amelia Aberkane', '', 0, 1, 21046, 4777, 1, 0, '359.97', 1, NULL),
(37939, '245.98', 2, 2, 1, 'webreserved', '', 0, 1, 22802, 4608, 1, 0, '245.98', 0, NULL),
(37941, '450.00', 3, 3, 1, 'moneris-credit.ID received.(commission $90 to voyage saphir).Traveler Name:Amelia Aberkane.514 476 4479', '', 0, 1, 21046, 4777, 1, 0, '359.97', 1, NULL),
(37942, '263.96', 4, 4, 1, 'Webreserved.Changed from tor3d0901.Invoice N0.BT-37728  DATE factué/Billing Dates:2018-08-27 20:28:01Need to refund $176 on the bus.', '', 0, 0, 22761, 4780, 1, 0, '263.96', 1, NULL),
(37944, '359.97', 3, 3, 1, 'webreserved. Changed to Tor3d0831.', '', 0, 1, 22803, 4775, 1, 0, '359.97', 0, NULL),
(37945, '459.98', 2, 2, 1, 'moneris-credit.', '', 0, 1, 22804, 5123, 1, 0, '459.98', 1, NULL),
(37946, '359.97', 3, 3, 1, 'webreserved. changed to tor3d0831.', '', 0, 1, 22805, 4775, 1, 0, '359.97', 0, NULL),
(37947, '359.97', 3, 3, 1, 'Webreserved. Changed from Tor3d0830. Invoice N0.BT-37811  DATE factué/Billing Dates:2018-08-28 17:35:39', '', 0, 0, 22803, 4777, 1, 0, '359.97', 1, NULL),
(37948, '49.98', 1, 1, 1, 'webreserved', '', 0, 1, 22218, 5007, 1, 1, '49.98', 0, NULL),
(37949, '245.98', 2, 2, 1, 'webreserved', '', 0, 1, 22806, 4608, 1, 0, '245.98', 0, NULL),
(37950, '245.98', 2, 2, 1, 'Webreserved.Changed from tor3d0901.Invoice N0.BT-37731  DATE factué/Billing Dates:2018-08-27 21:07:44.Need to refund $134 on the bus.', '', 0, 0, 22762, 4608, 1, 0, '245.98', 1, NULL),
(37951, '79.96', 2, 2, 1, 'webreserved. called; wants to change date. Told her terms & conditions, will send us email. -k. only 2 people will come, confirmed with tour guide-J', '', 0, 1, 22807, 3541, 1, 2, '79.96', 0, NULL),
(37952, '119.96', 4, 4, 1, 'webreserved.Cannot for 0916.Maybe que1d0915.Cannot go,wait for email.Called, can\'t change for MON1D0922, not interested in other trips and asked for refund.Need to refund.refunded', '', 0, 1, 22808, 3840, 1, 0, '119.96', 0, NULL),
(37953, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 22241, 4776, 1, 0, '239.96', 0, NULL),
(37954, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22809, 5006, 1, 0, '59.98', 0, NULL),
(37955, '359.97', 3, 3, 1, 'Webreserved. Changed from Tor3d0830. Invoice N0.BT-37813  DATE factué/Billing Dates:2018-08-28 17:49:04', '', 0, 0, 22805, 4777, 1, 0, '359.97', 1, NULL),
(37956, '59.98', 2, 2, 1, 'webreserved.Email sent ask to change to mon1d0902.Will email to let us know.Email replied.can\'t change and not interested in other trips. Need to refund.refunded', '', 0, 1, 22810, 3594, 1, 0, '59.98', 0, NULL),
(37957, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 22244, 3425, 1, 0, '29.99', 0, 'ERIC|MALTBY|sychoi0202@gmail.com'),
(37958, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22811, 3590, 1, 0, '59.98', 0, NULL),
(37959, '59.98', 1, 1, 1, 'webreserved.Email sent ask to change to mon1d0902.Cannot go and not interested in Quebec,not available for next weekend.NEED TO REFUND.refunded', '', 0, 1, 22812, 3594, 1, 1, '59.98', 0, NULL),
(37960, '49.98', 2, 2, 1, 'webreserved.Changed to ott1d0908.', '', 0, 1, 22813, 4779, 1, 0, '49.98', 0, NULL),
(37961, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 15610, 4776, 1, 0, '182.99', 0, 'Mouad|Nabih|meryam.nabih@gmail.com'),
(37962, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 4082, 3590, 1, 0, '59.98', 0, 'Cecilia|Iturbide|citurbide2002@yahoo.ca'),
(37963, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 22814, 5065, 1, 0, '359.97', 0, NULL),
(37964, '520.00', 4, 4, 1, 'moneris credit 520$*3%=535$\nmaricoldomingodomingo@yahoo.com', '', 0, 1, 22815, 5064, 1, 0, '519.96', 1, NULL),
(37965, '279.99', 1, 1, 1, 'webreserved.Email sent ask for nyc3d0914.Cannot change,can go nyc3d0921,wait for email.Changed to nyc3d0921.', '', 0, 1, 22816, 4499, 1, 0, '279.99', 0, NULL),
(37966, '339.98', 2, 2, 1, 'webreserved.middle seats please', '', 0, 1, 22817, 4777, 1, 0, '339.98', 0, NULL),
(37967, '115.00', 1, 1, 1, 'Moneris-debit.', '', 0, 1, 22818, 5199, 1, 0, '115.00', 1, NULL),
(37968, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 22819, 5007, 1, 2, '99.96', 0, NULL),
(37969, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 22714, 5065, 1, 0, '339.98', 0, NULL),
(37970, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22820, 4956, 1, 0, '49.98', 0, NULL),
(37971, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22821, 4956, 1, 0, '49.98', 0, NULL),
(37972, '24.99', 1, 1, 1, 'webreserved. With #26, Irish Matugas ', '', 0, 1, 22822, 5007, 1, 0, '24.99', 0, NULL),
(37973, '389.99', 1, 1, 1, 'webreserved.$60.Email sent ask for nyc3d0928.cannot go,not available for usa4d1005.Wait for email.NEED TO REFUND.refunded', '', 0, 1, 7684, 3542, 1, 0, '389.99', 0, 'XIAOZHEN|ZHANG|huazhang33@gmail.com'),
(37974, '100.00', 4, 4, 1, 'cash', '', 0, 1, 22823, 5007, 1, 0, '99.96', 1, NULL),
(37975, '100.00', 4, 4, 1, 'cash', '', 0, 1, 22823, 4781, 1, 0, '99.96', 1, NULL),
(37977, '30.00', 1, 1, 1, 'cash', '', 0, 1, 22825, 4512, 1, 0, '24.99', 1, NULL),
(37978, '195.00', 1, 1, 1, 'Cash-de', '', 0, 1, 22826, 4776, 1, 0, '182.99', 1, NULL),
(37979, '30.00', 1, 1, 1, 'Cash.', '', 0, 1, 22826, 4956, 1, 0, '24.99', 1, NULL),
(37980, '231.98', 2, 2, 1, 'Moneris-debit', '', 0, 1, 22827, 4776, 1, 0, '231.98', 1, NULL),
(37981, '89.97', 3, 3, 1, 'webreserved.Email sent ask for mon1d0912.Cannot change.NEED TO REFUND.refunded', '', 0, 1, 22828, 3823, 1, 0, '89.97', 0, NULL),
(37982, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 20786, 4956, 1, 0, '49.98', 0, NULL),
(37983, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 22829, 4777, 1, 0, '339.98', 0, NULL),
(37984, '74.97', 3, 3, 1, 'webreserved. changed to OTT1D0902.', '', 0, 1, 21673, 4779, 1, 0, '74.97', 0, NULL),
(37985, '240.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 22831, 4776, 1, 0, '239.96', 1, NULL),
(37986, '245.98', 2, 2, 1, 'Webreserved', '', 0, 1, 22830, 4608, 1, 0, '245.98', 1, NULL),
(37987, '239.97', 3, 3, 1, 'Moneris-debit.', '', 0, 1, 22832, 4776, 1, 0, '239.97', 1, NULL),
(37988, '192.99', 1, 1, 1, 'webreserved. Changed from TOR2D0901 Invoice N0.BT-37843  DATE factué/Billing Dates:2018-08-29 13:08:07. NEED TO REFUND $10-de IN THE BUS', '', 0, 0, 22824, 4776, 1, 0, '182.99', 1, NULL),
(37989, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 22833, 4780, 1, 0, '189.99', 0, NULL),
(37990, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 22674, 4786, 1, 0, '182.99', 0, 'Vanessa|Migdalski|vaness.mig@gmail.com'),
(37992, '75.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 22834, 4829, 1, 0, '74.97', 1, NULL),
(37993, '283.00', 1, 1, 1, 'Cash.', '', 0, 1, 22835, 4777, 1, 0, '269.99', 1, NULL),
(37994, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22836, 5007, 1, 0, '24.99', 0, NULL),
(37995, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22837, 5007, 1, 0, '49.98', 0, NULL),
(37996, '240.00', 2, 2, 1, 'cash +52 1 656 1768615', '', 0, 1, 22838, 4780, 1, 0, '239.98', 1, NULL),
(37997, '49.98', 2, 2, 1, 'Cash. Changed to ott1d0902.', '', 0, 1, 22839, 4779, 1, 0, '49.98', 1, NULL),
(37998, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22840, 5007, 1, 0, '24.99', 0, NULL),
(37999, '359.97', 3, 3, 1, 'Moneris-debit.Email sent ask for tor3d0907.Will email to let us know.Can change,wait for email.Changed to tor3d0907.', '', 0, 1, 22841, 4792, 1, 0, '359.97', 1, NULL),
(38000, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22842, 3590, 1, 0, '59.98', 0, NULL),
(38001, '280.00', 1, 1, 1, 'moneris-debit', '', 0, 1, 22843, 4778, 1, 0, '279.99', 1, NULL),
(38002, '49.98', 1, 1, 1, 'webreserved.Called no answer,left voice message.Cannot go.NEED TO REFUND.refunded', '', 0, 1, 12954, 4828, 1, 1, '49.98', 0, 'Kafui|Anani|vivikaf@yahoo.com'),
(38003, '371.96', 2, 2, 1, 'webreserved', '', 0, 1, 22533, 4780, 1, 2, '371.96', 0, 'Youngsang|Kim|zeroup00@nate.com'),
(38004, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22844, 5007, 1, 0, '49.98', 0, NULL),
(38005, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14578, 4956, 1, 0, '49.98', 0, NULL),
(38006, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22845, 5007, 1, 0, '24.99', 0, NULL),
(38007, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 22846, 4790, 1, 0, '339.98', 0, NULL),
(38008, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22847, 5007, 1, 0, '49.98', 0, NULL),
(38009, '49.98', 2, 2, 1, 'webreserved. changed to OTT1D0902.', '', 0, 1, 22848, 4779, 1, 0, '49.98', 0, NULL),
(38010, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21222, 4955, 1, 0, '49.98', 0, NULL),
(38011, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22849, 5007, 1, 0, '49.98', 0, NULL),
(38012, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 22850, 5065, 1, 0, '279.99', 0, NULL),
(38013, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 12692, 5065, 1, 0, '279.99', 0, NULL),
(38014, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22851, 4786, 1, 0, '231.98', 0, NULL),
(38015, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 1727, 3841, 1, 0, '59.98', 0, 'Seonga|Lim|seongalim@gmail.com'),
(38016, '24.99', 1, 1, 1, 'Cash.', '', 0, 1, 22675, 4781, 1, 0, '24.99', 1, NULL),
(38017, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22852, 4782, 1, 0, '231.98', 0, NULL),
(38018, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22853, 3778, 1, 0, '49.98', 0, NULL),
(38019, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22853, 4918, 1, 0, '49.98', 0, NULL),
(38020, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 22854, 5069, 1, 0, '359.96', 0, NULL),
(38021, '299.95', 4, 4, 1, 'Paid $180 in cash.$126 by moneris-credit 5%($63).', '', 0, 1, 22855, 4791, 1, 1, '299.95', 1, NULL),
(38022, '640.00', 2, 2, 1, '', '', 0, 1, 22856, 5124, 1, 0, '559.98', 1, NULL),
(38023, '25.00', 1, 1, 1, 'cash. +41 779213929', '', 0, 1, 22857, 4955, 1, 0, '24.99', 1, NULL),
(38024, '30.00', 1, 1, 1, 'cash. I was refunded $30 by Sophie in the office by cash.', '', 0, 1, 22857, 4519, 1, 0, '29.99', 1, NULL),
(38026, '25.00', 1, 1, 1, 'cash.I,was refunded $25 cash by Sophie in the office .', '', 0, 1, 22857, 4793, 1, 0, '24.99', 1, NULL),
(38027, '149.94', 4, 4, 1, 'Cash-de', '', 0, 1, 22858, 4918, 1, 2, '149.94', 1, NULL),
(38028, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22748, 5007, 1, 0, '24.99', 0, 'Sarvagna|Gandhi|smitptel01@gmail.com'),
(38029, '231.98', 2, 2, 1, 'casgh', '', 0, 1, 22859, 4782, 1, 0, '231.98', 1, NULL),
(38030, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22860, 5007, 1, 0, '24.99', 0, NULL),
(38031, '49.98', 2, 2, 1, 'cash.Refunded $50 in the office by Sophie in wonder travel on 20180831.', '', 0, 1, 22859, 4779, 1, 0, '49.98', 1, NULL),
(38032, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22861, 5007, 1, 0, '49.98', 0, NULL),
(38033, '460.00', 2, 2, 1, 'cash. 2 beds pls', '', 0, 1, 22862, 5123, 1, 0, '459.98', 1, NULL),
(38034, '99.96', 4, 4, 1, 'Cash.', '', 0, 1, 22863, 5007, 1, 0, '99.96', 1, NULL),
(38035, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 22282, 5007, 1, 0, '29.99', 0, NULL),
(38036, '49.98', 2, 2, 1, 'webreserved. CHANGED TO OTT1D0902', '', 0, 1, 22864, 4784, 1, 0, '49.98', 0, NULL),
(38037, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22865, 4782, 1, 0, '231.98', 0, NULL),
(38038, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22865, 5007, 1, 0, '59.98', 0, NULL),
(38039, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22866, 4782, 1, 0, '231.98', 0, NULL),
(38040, '49.98', 2, 2, 1, 'webreserved.Email sent ask to go ott1d0902.Called no answer,left voice message.Wrong number. Already has plans for 0902, last day in mtl is 0903. NEED TO REFUND. refunded', '', 0, 1, 22867, 4784, 1, 0, '49.98', 0, NULL),
(38041, '30.00', 1, 1, 1, 'Moneris-debit.Changed from mon1d0901.Invoice N0.BT-37704  DATE factué/Billing Dates:2018-08-27 13:54:36', '', 0, 0, 22565, 3590, 1, 0, '29.99', 1, NULL),
(38042, '30.00', 1, 1, 1, 'Moneris-debit.Changed from mon1d0901.Invoice N0.BT-37479  DATE factué/Billing Dates:2018-08-24 12:28:52', '', 0, 0, 22269, 5007, 1, 0, '29.99', 1, NULL),
(38043, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 22868, 4850, 1, 0, '99.96', 0, NULL),
(38044, '99.96', 4, 4, 1, 'webreserved.Changed to ott1d0902.', '', 0, 1, 16635, 4779, 1, 0, '99.96', 0, NULL),
(38045, '240.00', 4, 4, 1, 'cash together with #18', '', 0, 1, 22869, 4791, 1, 0, '239.96', 1, NULL),
(38046, '240.00', 4, 4, 1, 'cash', '', 0, 1, 22869, 4791, 1, 0, '239.96', 1, NULL),
(38047, '25.00', 1, 1, 1, 'webreserved.changed from OTT1D0901.Invoice N0.BT-37705  DATE factué/Billing Dates:2018-08-27 14:10:46', '', 0, 0, 17142, 4781, 1, 0, '24.99', 1, NULL),
(38048, '74.97', 3, 3, 1, 'webreserved.changed from OTT1D0901.Invoice N0.BT-37851  DATE factué/Billing Dates:2018-08-29 14:06:05', '', 0, 0, 21673, 4781, 1, 0, '74.97', 1, NULL),
(38049, '49.98', 2, 2, 1, 'Cash.Changed from ott1d0901.Invoice N0.BT-37864  DATE factué/Billing Dates:2018-08-29 16:47:27', '', 0, 0, 22839, 4781, 1, 0, '49.98', 1, NULL),
(38050, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22852, 4956, 1, 0, '49.98', 0, NULL),
(38051, '699.95', 4, 4, 1, 'webreserved', '', 0, 1, 22870, 5123, 1, 1, '699.95', 0, NULL),
(38052, '99.96', 4, 4, 1, 'Webreserved.Changed from ott1d0901.Invoice N0.BT-37911  DATE factué/Billing Dates:2018-08-30 16:04:32', '', 0, 0, 16635, 4781, 1, 0, '99.96', 1, NULL),
(38053, '49.98', 2, 2, 1, 'webreserved.changed from OTT1D0901.Invoice N0.BT-37876  DATE factué/Billing Dates:2018-08-29 21:41:18', '', 0, 0, 22848, 4781, 1, 0, '49.98', 1, NULL),
(38054, '49.98', 2, 2, 1, 'Webreserved.Changed from ott1d0901.Invoice N0.BT-37827  DATE factué/Billing Dates:2018-08-29 08:16:23', '', 0, 0, 22813, 4793, 1, 0, '49.98', 1, NULL),
(38055, '329.99', 1, 1, 1, 'webreserved. CHANGED TO NYI3D0907', '', 0, 1, 22199, 5066, 1, 0, '329.99', 0, NULL),
(38056, '24.99', 1, 1, 1, 'webreserved.Email sent asking change to OTT1D0902.Cannot change.NEED TO REFUND.refunded', '', 0, 1, 16276, 4779, 1, 0, '24.99', 0, 'zahia|Bennane|Ztafer@yahoo.fr'),
(38057, '124.95', 4, 4, 1, 'webreserved.Email sent ask to go ott1d0902.Called no answer,left voice message.Email replied.Need to refund.refunded', '', 0, 1, 22871, 4784, 1, 1, '124.95', 0, NULL),
(38058, '119.96', 4, 4, 1, 'webreserved. Changed to  mon1d0923', '', 0, 1, 22872, 4331, 1, 0, '119.96', 0, NULL),
(38060, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 22873, 5007, 1, 0, '119.96', 0, NULL),
(38061, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 22874, 4956, 1, 0, '99.96', 0, NULL),
(38062, '24.99', 1, 1, 1, 'webreserved.confirmed by Text .Changed to ott1d0902.', '', 0, 1, 22875, 4779, 1, 0, '24.99', 0, NULL),
(38063, '149.94', 4, 4, 1, 'webreserved.Email sent ask to go ott1d0902.Email replied.Need to refund.refunded', '', 0, 1, 22871, 4784, 1, 2, '149.94', 0, NULL),
(38064, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 22876, 4790, 1, 0, '339.98', 0, NULL),
(38065, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22877, 4791, 1, 0, '231.98', 0, NULL),
(38066, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22878, 5007, 1, 0, '59.98', 0, NULL),
(38067, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 22879, 5007, 1, 0, '119.96', 0, NULL),
(38068, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22604, 4955, 1, 0, '49.98', 0, NULL),
(38069, '509.97', 3, 3, 1, 'webreserved', '', 0, 1, 22880, 5068, 1, 0, '509.97', 0, NULL),
(38070, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22881, 3590, 1, 0, '59.98', 0, NULL),
(38071, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 22882, 4786, 1, 0, '182.99', 0, NULL),
(38072, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22883, 5007, 1, 0, '59.98', 0, NULL),
(38073, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22884, 4955, 1, 0, '24.99', 0, NULL),
(38075, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22886, 4782, 1, 0, '231.98', 0, NULL),
(38076, '359.96', 4, 4, 1, 'webreserved. changed to TOR3D0907.confirmed by txt with Jason.', '', 0, 1, 22652, 4787, 1, 0, '359.96', 0, NULL),
(38077, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22887, 3590, 1, 0, '59.98', 0, NULL),
(38078, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22888, 4956, 1, 0, '49.98', 0, NULL),
(38079, '271.98', 2, 2, 1, 'webreserved.Email sent asking change to CHA2D0915 or other trips.NEED TO REFUND.refunded', '', 0, 1, 21292, 3798, 1, 0, '271.98', 0, 'zahra|yaghtin|Afsanehbusiness@gmail.com'),
(38080, '119.96', 2, 2, 1, 'webreserved', '', 0, 1, 22046, 3841, 1, 2, '119.96', 0, NULL),
(38081, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 22889, 4955, 1, 1, '74.97', 0, NULL),
(38082, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22890, 3928, 1, 0, '59.98', 0, NULL),
(38083, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 22889, 4850, 1, 1, '74.97', 0, NULL),
(38084, '246.00', 2, 2, 1, 'Moneris-debit.Middle to front seats plz.', '', 0, 1, 22891, 4791, 1, 0, '231.98', 1, NULL),
(38085, '74.97', 3, 3, 1, 'webreserved. 1 person will not come', '', 0, 1, 19886, 4955, 1, 0, '74.97', 0, 'Kamila|Rezaie|pratiwititi28@yahoo.co.id'),
(38086, '24.99', 1, 1, 1, 'Webreserved.Changed from ott1d0901.Invoice N0.BT-37929  DATE factué/Billing Dates:2018-08-30 20:07:22', '', 0, 0, 22875, 4781, 1, 0, '24.99', 1, NULL),
(38087, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 18791, 3590, 1, 0, '59.98', 0, NULL),
(38088, '231.98', 2, 2, 1, 'Cash.', '', 0, 1, 22892, 4782, 1, 0, '231.98', 1, NULL),
(38089, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 106, 4850, 1, 0, '24.99', 0, 'Zhe|Chen|carriechen@hotmail.com'),
(38090, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 22893, 4956, 1, 0, '119.96', 0, NULL),
(38091, '49.98', 2, 2, 1, 'webreserved.Email sent ask to go ott1d0902.Called no answer,left voice message.called again, not available on 0902, already been to QUE1D. not available other dates, leaving on 0905. NEED TO REFUND.refunded', '', 0, 1, 21791, 4784, 1, 0, '49.98', 0, 'Anissa|Benbrik|anaisse@gmail.com'),
(38092, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22894, 4955, 1, 0, '59.98', 0, NULL),
(38093, '79.96', 2, 2, 1, 'Webreserved.changed from zoo1d0901.Invoice N0.BT-37181  DATE factué/Billing Dates:2018-08-21 10:41:22', '', 0, 0, 22456, 4829, 1, 2, '99.96', 1, NULL),
(38094, '119.96', 4, 4, 1, 'cash', '', 0, 1, 22895, 4955, 1, 0, '119.96', 1, NULL),
(38095, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 912, 4781, 1, 0, '49.98', 0, 'Fabricio|SANCHEZ|fsa23@yahoo.com'),
(38096, '39.98', 2, 2, 1, 'Webreserved.Changed from zoo1d0901.Invoice N0.BT-37272  DATE factué/Billing Dates:2018-08-21 21:33:20', '', 0, 0, 22504, 4829, 1, 0, '49.98', 1, NULL),
(38097, '49.98', 2, 2, 1, 'Webreserved.Changed from zoo1d0901.Invoice N0.BT-37776  DATE factué/Billing Dates:2018-08-28 13:12:46', '', 0, 0, 22786, 4829, 1, 0, '49.98', 1, NULL),
(38098, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 10977, 4803, 1, 0, '49.98', 0, 'eunkyung|kim|kimgabon@hotmail.ca'),
(38099, '49.98', 2, 2, 1, 'webreserved.Email sent informing the terms and conditions.Called and left voice msg informing about the terms and conditions has been sent to her email.', '', 0, 1, 10977, 5021, 1, 0, '49.98', 0, 'eunkyung|kim|kimgabon@hotmail.ca'),
(38100, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 22896, 4427, 1, 0, '74.97', 0, NULL),
(38101, '599.97', 3, 3, 1, 'webreserved. Changed to nyc3d0921.', '', 0, 1, 10977, 5209, 1, 0, '599.97', 0, 'EUNHA|KIM|kimgabon@hotmail.ca'),
(38102, '74.97', 2, 2, 1, 'Webreserved.Changed from zoo1d0901.Invoice N0.BT-37783  DATE factué/Billing Dates:2018-08-28 14:06:45. called;might not come . Told them terms & conditions. -K.keep credit for next time and will let us know 1 week before.-l Changed to MON1D0929 -p', '', 0, 0, 20016, 3928, 1, 1, '89.97', 1, NULL),
(38103, '359.97', 3, 3, 1, 'webreserved. CHANGED TO TOR2D0912.', '', 0, 1, 22897, 3211, 1, 0, '359.97', 0, NULL),
(38104, '239.97', 3, 3, 1, 'debit', '', 0, 1, 22898, 4791, 1, 0, '239.97', 1, NULL),
(38105, '359.97', 3, 3, 1, 'webreserved. CHANGED TO TOR2D0912', '', 0, 1, 22899, 3211, 1, 0, '359.97', 0, NULL),
(38106, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 22900, 4791, 1, 0, '182.99', 0, NULL),
(38107, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 22901, 3726, 1, 0, '359.97', 0, NULL),
(38108, '29.99', 1, 1, 1, 'Moneris-debit.', '', 0, 1, 22902, 4955, 1, 0, '29.99', 1, NULL),
(38109, '192.99', 1, 1, 1, 'webreserved', '', 0, 1, 22903, 4608, 1, 0, '192.99', 0, NULL),
(38110, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 22904, 4955, 1, 0, '29.99', 0, NULL),
(38111, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22905, 4782, 1, 0, '231.98', 0, NULL),
(38112, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 22906, 4781, 1, 1, '74.97', 0, NULL),
(38113, '60.00', 2, 2, 1, 'cash.', '', 0, 1, 11071, 4955, 1, 0, '59.98', 1, NULL),
(38114, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D0903.Need to refund $128 on the bus.Invoice N0.BT-35821  DATE factué/Billing Dates:2018-08-07 07:37:02.+39 0424 77507', '', 0, 0, 21618, 4782, 1, 0, '231.98', 1, NULL),
(38115, '231.98', 2, 2, 1, 'webreserved.changed from TOR3D0903.Need to refund $128 on the bus.Invoice N0.BT-35822  DATE factué/Billing Dates:2018-08-07 07:38:51', '', 0, 0, 21619, 4782, 1, 0, '231.98', 1, NULL),
(38116, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 22907, 4791, 1, 0, '231.98', 0, NULL),
(38117, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22908, 4781, 1, 0, '49.98', 0, NULL),
(38118, '232.00', 2, 2, 1, 'cash', '', 0, 1, 22909, 4782, 1, 0, '231.98', 1, NULL),
(38119, '239.96', 4, 4, 1, 'webreserved.changed from TOR3D0903.Need to refund $160 on the bus.Invoice N0.BT-37027  DATE factué/Billing Dates:2018-08-19 15:30:09', '', 0, 0, 22356, 4786, 1, 0, '239.96', 1, NULL),
(38120, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 19643, 4781, 1, 1, '74.97', 0, NULL),
(38121, '50.00', 1, 1, 1, 'cash.changed from ZOO1D0901.Invoice N0.BT-37709  DATE factué/Billing Dates:2018-08-27 15:32:17', '', 0, 0, 22747, 4829, 1, 1, '49.98', 1, NULL),
(38122, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 19796, 4780, 1, 0, '189.99', 0, NULL),
(38123, '24.99', 1, 1, 1, 'Webreserved.Changed from ott1d0903.Invoice N0.BT-37448  DATE factué/Billing Dates:2018-08-23 20:59:05', '', 0, 0, 22611, 4807, 1, 0, '24.99', 1, NULL),
(38124, '519.96', 2, 2, 1, 'webreserved', '', 0, 1, 22910, 5075, 1, 2, '519.96', 0, NULL),
(38125, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 106, 5008, 1, 0, '74.97', 0, 'Hsiao yun|Cheng|carriechen@hotmail.com'),
(38126, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22911, 4781, 1, 0, '49.98', 0, NULL),
(38130, '389.97', 3, 3, 1, 'webreserved. $150. email sent asking to change to TOR2D0905. called; booked for travelers. only wants 3 days tour,cannot go for 0907. wants refund. NEED TO REFUND.refunded', '', 0, 1, 22914, 4783, 1, 0, '389.97', 0, NULL),
(38131, '459.97', 2, 2, 1, 'webreserved. CHANGED TO TOR3D0907', '', 0, 1, 22915, 4783, 1, 1, '459.97', 0, NULL),
(38132, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22916, 4781, 1, 0, '49.98', 0, NULL),
(38133, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 22917, 4955, 1, 0, '29.99', 0, NULL),
(38134, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22849, 4955, 1, 0, '59.98', 0, NULL),
(38135, '49.98', 2, 2, 1, 'webreserved. Changed to Que1d0905.', '', 0, 1, 22919, 5009, 1, 0, '49.98', 0, NULL),
(38136, '119.96', 4, 4, 1, 'Webreserved. Changed from MON1D0902  Invoice N0.BT-37926  DATE factué/Billing Dates:2018-08-30 19:03:18', '', 0, 0, 19317, 3928, 1, 0, '119.96', 1, NULL),
(38137, '559.98', 2, 2, 1, 'webreserved. changed to usa4d0914.', '', 0, 1, 22920, 5209, 1, 0, '559.98', 0, NULL),
(38138, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 22921, 4955, 1, 0, '59.98', 0, NULL),
(38139, '49.98', 2, 2, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. +33 6 35 31 14 05', '', 0, 1, 22922, 4781, 1, 0, '49.98', 1, NULL),
(38140, '119.96', 4, 4, 1, 'webreserved. CARDHOLDER	Rose A Michelle Carbonell. ID required. email sent asking for ID.', '', 0, 1, 14322, 4955, 1, 0, '119.96', 0, NULL),
(38141, '339.98', 2, 2, 1, 'webreserved. 713-4199602.Email sent ask for tor3d0929.Can change,wait for email.we want change them to tor3d1005,plz contact them.Changed to tor3d0929.', '', 0, 1, 22923, 3392, 1, 0, '339.98', 0, NULL),
(38142, '240.00', 3, 3, 1, 'moneris-debit. New number 514-9435072.Came in the office on September 6th,2018.Refunded $240 cash. ', '', 0, 1, 22924, 4789, 1, 0, '239.97', 1, NULL),
(38143, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22904, 4781, 1, 0, '24.99', 0, NULL),
(38144, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 21678, 4781, 1, 0, '49.98', 0, NULL),
(38145, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 22925, 4955, 1, 0, '24.99', 0, NULL),
(38146, '237.98', 2, 2, 1, 'webreserved. email sent asking to change to TOR2D0905. called; unsure if they can change. not available other dates, traveler leaving on 0906.void', '', 0, 1, 11939, 3953, 1, 0, '237.98', 0, NULL),
(38147, '29.99', 1, 1, 1, 'webreserved. NO original invoice. Changed from MON1D0902', '', 0, 0, 22918, 4781, 1, 0, '24.99', 1, NULL),
(38150, '24.99', 1, 1, 1, 'cash.514-9993829', '', 0, 1, 22926, 5008, 1, 0, '24.99', 1, NULL),
(38151, '24.99', 1, 1, 1, 'cash.514-9993829', '', 0, 1, 22926, 4781, 1, 0, '24.99', 1, NULL),
(38152, '30.00', 1, 1, 1, 'cash.', '', 0, 1, 21064, 4781, 1, 0, '24.99', 1, NULL),
(38153, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 22927, 4781, 1, 1, '99.96', 0, NULL),
(38154, '49.98', 2, 2, 1, 'webreserved. changed from OTT1D0903, Invoice N0.BT-37903  DATE factué/Billing Dates:2018-08-30 13:34:44.', '', 0, 0, 22864, 4781, 1, 0, '49.98', 1, NULL),
(38155, '559.98', 2, 2, 1, 'webreserved.Email sent ask for usa4d0914.Cannot leave message.Called*n.No answer.Cannot go,wait for email.NEED TO REFUND.refunded', '', 0, 1, 22928, 5209, 1, 0, '559.98', 0, NULL),
(38156, '99.96', 2, 2, 1, 'debit', '', 0, 1, 18616, 4949, 1, 2, '99.96', 1, NULL),
(38157, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 22929, 4955, 1, 0, '29.99', 0, NULL),
(38158, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 22108, 4948, 1, 0, '49.98', 0, NULL),
(38159, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 22930, 4577, 1, 0, '339.98', 0, NULL),
(38160, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 22931, 5069, 1, 0, '339.98', 0, NULL),
(38161, '412.00', 4, 4, 1, 'cash $300, moneris-debit $112. came in office on September 4th,2018.Refunded $40 cash by Lena.', '', 0, 1, 22932, 5075, 1, 0, '359.96', 1, NULL),
(38162, '599.96', 4, 4, 1, 'webreserved', '', 0, 1, 22933, 5185, 1, 0, '599.96', 0, NULL),
(38163, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 22237, 4800, 1, 0, '239.96', 0, 'samantha maria|villanueva meza|Diana_ml2201@hotmail.com'),
(38164, '271.98', 2, 2, 1, 'webreserved.Email sent asking change to CHA2D0915 or other trips.can change,wait for email.Changed to cha2d0915.refunded by cash', '', 0, 1, 22934, 3798, 1, 0, '271.98', 0, NULL),
(38165, '399.96', 4, 4, 1, 'webreserved. +33 652171529. $160. CHANGED TO TOR2D0905, OTT1D0908 and QUE1D0909, confirmed by text.', '', 0, 1, 22935, 5171, 1, 0, '399.96', 0, NULL),
(38166, '237.98', 2, 2, 1, 'webreserved. email sent asking to change to TOR2D0905. called; leaving canada on 0906. might be interested in quebec, will answer email their decision. not interested. NEED TO REFUND.refunded', '', 0, 1, 22936, 3953, 1, 0, '237.98', 0, NULL),
(38167, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 20583, 4791, 1, 0, '239.96', 0, NULL),
(38168, '239.96', 4, 4, 1, 'webreserved. Now they will come; confirmed by email-K', '', 0, 1, 9318, 4791, 1, 0, '239.96', 0, NULL),
(38169, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 19081, 4786, 1, 0, '231.98', 0, NULL),
(38170, '271.98', 2, 2, 1, 'webreserved.Email sent asking change to CHA2D0915 or other trips.called no asnwer.Called, left voice msg.', '', 0, 1, 22937, 3798, 1, 0, '271.98', 0, NULL),
(38171, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 22938, 3887, 1, 0, '29.99', 0, NULL);
