INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(23188, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 14449, 4340, 1, 0, '19.98', 0, NULL),
(23189, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 14289, 3770, 1, 0, '29.99', 0, NULL),
(23190, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 14450, 3266, 1, 0, '24.99', 0, NULL),
(23191, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 14451, 3696, 1, 0, '29.99', 0, NULL),
(23192, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 2975, 4340, 1, 0, '19.98', 0, 'CORNELIA|IONESCU|ionescor@gmail.com'),
(23193, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14452, 4340, 1, 0, '39.98', 0, NULL),
(23194, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 9376, 4340, 1, 0, '19.99', 0, NULL),
(23195, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 13626, 3979, 1, 0, '263.96', 0, 'Fritzie Ann|Montecillo|fritziemontecillo@gmail.com'),
(23196, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14453, 3266, 1, 0, '49.98', 0, NULL),
(23197, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14454, 4340, 1, 0, '39.98', 0, NULL),
(23198, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 10207, 3266, 1, 0, '74.97', 0, 'Erika|Kalocsanyiova|eriki1987@gmail.com'),
(23199, '297.97', 2, 2, 1, 'webreserved', '', 0, 1, 14455, 3911, 1, 1, '297.97', 0, NULL),
(23200, '74.97', 3, 3, 1, 'Cash-de', '', 0, 1, 14456, 3266, 1, 0, '74.97', 1, NULL),
(23201, '40.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 14457, 4341, 1, 0, '39.98', 1, NULL),
(23202, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 5487, 4340, 1, 0, '79.96', 0, 'francisco|chiu|paco_chiu@hotmail.com'),
(23203, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 14458, 3895, 1, 0, '89.97', 0, NULL),
(23204, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 5487, 4340, 1, 0, '19.99', 0, 'francisco|chiu|paco_chiu@hotmail.com'),
(23205, '74.97', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 14459, 3266, 1, 0, '74.97', 1, NULL),
(23207, '60.00', 2, 2, 1, 'Cash-de', '', 0, 1, 14461, 4341, 1, 1, '59.97', 1, NULL),
(23209, '39.96', 4, 4, 1, 'webreserved', '', 0, 1, 14462, 4341, 1, 0, '39.96', 0, NULL),
(23210, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 14463, 4340, 1, 0, '24.99', 0, NULL),
(23211, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 14464, 4341, 1, 0, '9.99', 0, NULL),
(23212, '29.97', 2, 2, 1, 'webreserved', '', 0, 1, 14465, 4341, 1, 1, '29.97', 0, NULL),
(23213, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 14254, 4341, 1, 0, '19.98', 0, 'Minh Trang|Pham|trangpham.bvhv@gmail.com'),
(23216, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 11767, 4341, 1, 0, '19.98', 0, 'Khadija|Boudadene|Aboulamer.soumia14@gmail.com'),
(23217, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 14466, 4341, 1, 0, '9.99', 0, NULL),
(23218, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 14467, 3696, 1, 0, '29.99', 0, NULL),
(23219, '20.00', 2, 2, 1, 'Cash-de', '', 0, 1, 9610, 4341, 1, 0, '19.98', 1, NULL),
(23221, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 14469, 3770, 1, 0, '59.98', 0, NULL),
(23224, '150.00', 4, 4, 1, 'moneris-credit,tel booking', '', 0, 1, 14471, 3696, 1, 1, '149.95', 1, NULL),
(23227, '10.00', 1, 1, 1, 'moneris-debit,', '', 0, 1, 14473, 4341, 1, 0, '9.99', 1, NULL),
(23229, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14475, 3913, 1, 0, '49.98', 0, NULL),
(23230, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14476, 3530, 1, 0, '49.98', 0, NULL),
(23231, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 14477, 3913, 1, 0, '74.97', 0, NULL),
(23234, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 14479, 4122, 1, 0, '359.96', 0, NULL),
(23235, '329.95', 4, 4, 1, 'Cash-de', '', 0, 1, 14480, 3875, 1, 1, '329.95', 1, NULL),
(23237, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 14482, 3900, 1, 0, '89.97', 0, NULL),
(23238, '329.95', 4, 4, 1, 'webreserved', '', 0, 1, 14483, 3877, 1, 1, '329.95', 0, NULL),
(23240, '46.00', 2, 2, 1, 'Cash-de', '', 0, 1, 14484, 4059, 1, 0, '45.98', 1, NULL),
(23241, '232.00', 2, 2, 1, 'Cash-de', '', 0, 1, 14484, 3877, 1, 0, '231.98', 1, NULL),
(23242, '60.00', 2, 2, 1, 'Cash-de', '', 0, 1, 14484, 3895, 1, 0, '59.98', 1, NULL),
(23245, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 14486, 3891, 1, 0, '56.97', 0, NULL),
(23247, '363.96', 2, 2, 1, 'webreserved. changed from TOR3D0524. need to refund the $136-de. Invoice N0.BT-22413  DATE factué/Billing Dates:2017-04-30 19:50:18', '', 0, 0, 5754, 3875, 1, 2, '363.96', 1, NULL),
(23248, '37.98', 2, 2, 1, 'Webreserved.', '', 0, 1, 14487, 3891, 1, 0, '37.98', 1, NULL),
(23249, '359.97', 3, 3, 1, 'monreis-debit', '', 0, 1, 14488, 4237, 1, 0, '359.97', 1, NULL),
(23250, '359.97', 3, 3, 1, 'moneris-debit', '', 0, 1, 14488, 4237, 1, 0, '359.97', 1, NULL),
(23251, '46.00', 2, 2, 1, 'Cash-de', '', 0, 1, 13820, 4059, 1, 0, '45.98', 1, NULL),
(23254, '359.96', 4, 4, 1, 'webreserved.', '', 0, 1, 14491, 3591, 1, 0, '359.96', 0, NULL),
(23255, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 14492, 3544, 1, 0, '359.97', 0, NULL),
(23256, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 14492, 3544, 1, 0, '339.98', 0, NULL),
(23257, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 14493, 3989, 1, 0, '263.96', 0, NULL),
(23258, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 14494, 3740, 1, 0, '74.97', 0, NULL),
(23259, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8893, 3891, 1, 0, '37.98', 0, NULL),
(23260, '476.00', 4, 4, 1, 'Cash-de changed from NYI3D0623, Invoice N0.BT-23125  DATE factué/Billing Dates:2017-05-23 11:28:16', '', 0, 0, 14485, 4156, 1, 0, '475.96', 1, NULL),
(23261, '400.00', 2, 2, 1, 'Cash-de, changed from NYI3D0623, Invoice N0.BT-23126  DATE factué/Billing Dates:2017-05-23 11:29:31', '', 0, 0, 14485, 4156, 1, 0, '399.98', 1, NULL),
(23262, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 14495, 3875, 1, 0, '257.97', 0, NULL),
(23263, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 14496, 3468, 1, 0, '19.99', 0, NULL),
(23264, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 14497, 3891, 1, 0, '18.99', 0, NULL),
(23265, '40.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 14498, 3530, 1, 0, '39.98', 1, NULL),
(23266, '49.98', 2, 2, 1, 'webserved,changed from QUE1D0526,Invoice N0.BT-23110  DATE factué/Billing Dates:2017-05-21 22:34:27', '', 0, 0, 14474, 3468, 1, 0, '39.98', 1, NULL),
(23268, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 14499, 3703, 1, 0, '59.97', 0, NULL),
(23269, '519.96', 2, 2, 1, 'webreserved', '', 0, 1, 14500, 4248, 1, 2, '519.96', 0, NULL),
(23271, '339.98', 2, 2, 1, 'webreserved.refunded by cash $339.98-de', '', 0, 1, 9461, 3167, 1, 0, '339.98', 0, 'Joselito|Maboo|jsmagboo26@yahoo.com'),
(23272, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 14502, 3891, 1, 0, '37.98', 0, NULL),
(23273, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 12511, 3875, 1, 0, '231.98', 0, NULL),
(23274, '319.98', 2, 2, 1, 'webreserved..email sent ask change to TOR3D0922, tried to call; cannot reach them, tried +52 998-2009140;cannot reach..2 emails are sent(luke and office).Txt msg sent to +52 998-2009140', '', 0, 1, 14503, 4299, 1, 0, '319.98', 0, NULL),
(23275, '49.98', 2, 2, 1, 'webreserved. need to refund $10-de on the bus', '', 0, 1, 14504, 3530, 1, 0, '49.98', 0, NULL),
(23276, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 14505, 3979, 1, 0, '239.97', 0, NULL),
(23277, '183.00', 1, 1, 1, 'Cash-de', '', 0, 1, 14506, 3875, 1, 0, '182.99', 1, NULL),
(23278, '182.99', 1, 1, 1, 'Moneris-debit.33 6 22830073. changed from TOR3D0526.need to refund $77-de on the bus. Invoice N0.BT-22495  DATE factué/Billing Dates:2017-05-03 17:22:16', '', 0, 0, 14126, 3875, 1, 0, '182.99', 1, NULL),
(23279, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 14215, 4412, 1, 0, '347.96', 0, NULL),
(23280, '183.00', 1, 1, 1, 'Cash-de', '', 0, 1, 14507, 3875, 1, 0, '182.99', 1, NULL),
(23281, '69.00', 2, 2, 1, 'Cash-de', '', 0, 1, 14508, 4059, 1, 1, '68.97', 1, NULL),
(23282, '75.00', 2, 2, 1, 'Cash-de', '', 0, 1, 14508, 3468, 1, 1, '74.97', 1, NULL),
(23283, '300.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 14509, 4231, 1, 0, '299.98', 1, NULL),
(23285, '256.00', 3, 3, 1, 'Cash $170-de, moneris-debit $86', '', 0, 1, 14511, 3875, 1, 0, '257.97', 1, NULL),
(23286, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14512, 3530, 1, 0, '49.98', 0, NULL),
(23289, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14514, 3468, 1, 0, '49.98', 0, NULL),
(23290, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 14515, 4231, 1, 0, '329.97', 0, NULL),
(23291, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 14516, 4059, 1, 0, '22.99', 0, NULL),
(23292, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 14517, 3530, 1, 1, '99.96', 0, NULL),
(23293, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 14518, 4060, 1, 0, '91.96', 0, NULL),
(23294, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14460, 3644, 1, 0, '49.98', 0, NULL),
(23296, '330.00', 4, 4, 1, 'moneris--debit. 438-994-4998', '', 0, 1, 14520, 3875, 1, 1, '329.95', 1, NULL),
(23297, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 14521, 3875, 1, 0, '257.97', 0, NULL),
(23298, '161.00', 4, 4, 1, 'Cash-de', '', 0, 1, 14522, 4059, 1, 3, '160.93', 1, NULL),
(23302, '199.99', 1, 1, 1, 'Cash-de', '', 0, 1, 14525, 2733, 1, 0, '199.99', 1, NULL),
(23303, '228.00', 4, 4, 1, 'Cash-de', '', 0, 1, 14526, 3921, 1, 0, '227.96', 1, NULL),
(23304, '450.00', 2, 2, 1, 'Moneris-credit.', '', 0, 1, 14527, 4233, 1, 3, '609.95', 1, NULL),
(23305, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14528, 3468, 1, 0, '49.98', 0, NULL),
(23307, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14530, 3468, 1, 0, '49.98', 0, NULL),
(23308, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 14531, 4237, 1, 0, '359.97', 0, NULL),
(23310, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 14532, 3891, 1, 0, '18.99', 0, NULL),
(23313, '46.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 14535, 4061, 1, 0, '45.98', 1, NULL),
(23314, '24.99', 1, 1, 1, 'moneris-debit', '', 0, 1, 14535, 3644, 1, 0, '24.99', 1, NULL),
(23321, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 14542, 3909, 1, 0, '59.98', 0, NULL),
(23322, '399.98', 2, 2, 1, 'webreserved. 514-4493668.two beds. send to concord', '', 0, 1, 14543, 3762, 1, 0, '399.98', 0, NULL),
(23327, '38.00', 2, 2, 1, 'webserved,changed from QUE1D0529, Invoice N0.BT-23188  DATE factué/Billing Dates:2017-05-26 20:27:28', '', 0, 0, 14529, 3644, 1, 0, '49.98', 1, NULL),
(23328, '38.00', 2, 2, 1, 'webserved,changed from QUE1D0529,Invoice N0.BT-23114  DATE factué/Billing Dates:2017-05-22 09:46:28', '', 0, 0, 14478, 3644, 1, 0, '49.98', 1, NULL),
(23330, '231.00', 3, 3, 1, 'Cash-de', '', 0, 1, 14546, 3921, 1, 0, '230.97', 1, NULL),
(23331, '218.00', 2, 2, 1, 'Cash-de', '', 0, 1, 14546, 3921, 1, 0, '217.98', 1, NULL),
(23332, '24.99', 1, 1, 1, 'Cash-de', '', 0, 1, 10118, 3644, 1, 0, '24.99', 1, NULL),
(23334, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 14548, 4245, 1, 0, '359.96', 0, NULL),
(23335, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 14549, 3898, 1, 0, '59.98', 0, NULL),
(23337, '49.98', 2, 2, 1, 'Cash-de.changed from QUE1D0531. Invoice N0.BT-23191  DATE factué/Billing Dates:2017-05-27 12:22:25', '', 0, 0, 11102, 3644, 1, 0, '49.98', 1, NULL),
(23338, '56.97', 2, 2, 1, 'webreserved', '', 0, 1, 14181, 3740, 1, 1, '56.97', 0, NULL),
(23340, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 14551, 3900, 1, 0, '59.98', 0, NULL),
(23344, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 14552, 3644, 1, 0, '74.97', 0, NULL),
(23346, '804.83', 1, 1, 1, 'GST/QST included. one day bus. more detail refer to the email', '', 0, 0, 14553, 4430, 1, 0, '804.83', 1, NULL),
(23347, '752.00', 1, 1, 1, 'Miscellaneous fees', '', 0, 0, 14553, 4431, 1, 0, '752.00', 1, NULL),
(23350, '173.00', 1, 1, 1, 'webserved, changed from TOR3D0531. NEED TO REFUND $97-de,Invoice N0.BT-23198  DATE factué/Billing Dates:2017-05-27 18:41:46', '', 0, 0, 14537, 3877, 1, 0, '172.99', 1, NULL),
(23351, '172.99', 1, 1, 1, 'moneris-credit,tel booking (looking for someone to share room. if no one wants to share by 0602, they will pay $63 to complete single price.) payed $63 by tel on June 2, 2017\n ', '', 0, 1, 3086, 3877, 1, 0, '172.99', 1, NULL),
(23353, '434.95', 4, 4, 1, 'webreserved. brossard pick up. send to concord', '', 0, 1, 14555, 4101, 1, 1, '434.95', 0, NULL),
(23356, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 14558, 4342, 1, 0, '119.96', 0, NULL),
(23358, '193.00', 1, 1, 1, 'Cash-de', '', 0, 1, 14560, 3877, 1, 0, '172.99', 1, NULL),
(23359, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 14561, 3740, 1, 0, '18.99', 0, NULL),
(23360, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 14562, 3878, 1, 0, '22.99', 0, NULL),
(23361, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 14562, 4231, 1, 0, '259.99', 0, NULL),
(23362, '299.96', 3, 3, 1, 'webreserved', '', 0, 1, 12051, 3877, 1, 1, '299.96', 0, 'Vanessa|Briones Antonio|vanebriones10@yahoo.ca'),
(23365, '182.99', 1, 1, 1, 'webreserved, changed from TOR2D0531, Invoice N0.BT-23237  DATE factué/Billing Dates:2017-05-30 10:47:37', '', 0, 0, 14559, 3877, 1, 0, '172.99', 1, NULL),
(23367, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 14564, 4342, 1, 0, '59.98', 0, NULL),
(23369, '113.94', 4, 4, 1, 'webreserved', '', 0, 1, 14566, 3902, 1, 2, '113.94', 0, NULL),
(23370, '285.00', 4, 4, 1, 'moneris-credit', '', 0, 1, 14567, 3921, 1, 1, '284.95', 1, NULL),
(23371, '228.00', 4, 4, 1, 'moneris-crdit', '', 0, 1, 14567, 3921, 1, 0, '227.96', 1, NULL),
(23373, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 14569, 4412, 1, 0, '319.96', 0, NULL),
(23374, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 14570, 3895, 1, 0, '74.97', 0, NULL),
(23376, '45.98', 2, 2, 1, 'Cash-de', '', 0, 1, 10118, 3740, 1, 0, '45.98', 1, NULL),
(23377, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 14572, 4236, 1, 1, '429.97', 0, NULL),
(23378, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 14573, 4242, 1, 0, '339.98', 0, NULL),
(23380, '232.00', 2, 2, 1, 'Moneris-credit. changed from TOR3D0602, NEED TO REFUND $88-de ON THE BUS, Invoice N0.BT-22554  DATE factué/Billing Dates:2017-05-05 17:20:22', '', 0, 0, 14156, 3877, 1, 0, '231.98', 1, NULL),
(23381, '339.98', 2, 2, 1, 'moneris-debit. send to concord ', '', 0, 1, 10462, 4101, 1, 0, '339.98', 1, NULL),
(23382, '232.00', 2, 2, 1, 'webreserved,changed from TOR3D0602, NEED TO REFUND $108-de ON THE BUS, Invoice N0.BT-23200  DATE factué/Billing Dates:2017-05-27 21:21:36', '', 0, 0, 14539, 3877, 1, 0, '231.98', 1, NULL),
(23383, '258.00', 3, 3, 1, 'webreserved, changed from TOR3D0602,NEED TO REFUND $90-de ON THE BUS,Invoice N0.BT-22567  DATE factué/Billing Dates:2017-05-06 13:50:59', '', 0, 0, 14164, 3877, 1, 0, '257.97', 1, NULL),
(23384, '232.00', 2, 2, 1, 'webreserved, changed from TOR3D0602, NEED TO REFUND $88-de ON THE BUS, Invoice N0.BT-22573  DATE factué/Billing Dates:2017-05-06 14:05:30', '', 0, 0, 14164, 3877, 1, 0, '231.98', 1, NULL),
(23385, '232.00', 2, 2, 1, 'webreserved, changed from TOR3D0602, NEED TO REFUND $88-de ON THE BUS,Invoice N0.BT-22429  DATE factué/Billing Dates:2017-05-01 12:49:17', '', 0, 0, 14090, 3877, 1, 0, '231.98', 1, NULL),
(23386, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 14574, 3899, 1, 0, '263.96', 0, NULL),
(23387, '264.00', 4, 4, 1, 'webreserved,changed from TOR3D0602,NEED TO REFUND $96-de ON THE BUS,Invoice N0.BT-22963  DATE factué/Billing Dates:2017-05-17 17:55:07', '', 0, 0, 14377, 3877, 1, 0, '263.96', 1, NULL),
(23388, '330.00', 3, 3, 1, 'Cash-de', '', 0, 1, 14575, 4412, 1, 0, '329.97', 1, NULL),
(23389, '320.00', 4, 4, 1, 'Cash-de', '', 0, 1, 14576, 4412, 1, 0, '319.96', 1, NULL),
(23390, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 14577, 3877, 1, 0, '231.98', 0, NULL),
(23391, '264.00', 4, 4, 1, 'webreserved,changed from TOR3D0603, NEED TO REFUND $96-de ON THE BUS, Invoice N0.BT-23181  DATE factué/Billing Dates:2017-05-26 14:15:21', '', 0, 0, 14523, 3877, 1, 0, '263.96', 1, NULL),
(23392, '232.00', 2, 2, 1, 'webreserved,changed from TOR2D0603, NEED TO REFUND $108-de ON THE BUS,Invoice N0.BT-23182  DATE factué/Billing Dates:2017-05-26 14:22:25\n\n', '', 0, 0, 14523, 3877, 1, 0, '231.98', 1, NULL),
(23393, '231.98', 2, 2, 1, 'Cash-de. changed from TOR3D0602. Invoice N0.BT-23246  DATE factué/Billing Dates:2017-05-30 14:40:50. need refund of $128. ', '', 0, 0, 14563, 3877, 1, 0, '231.98', 1, NULL),
(23394, '360.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 14578, 4412, 1, 0, '359.96', 1, NULL),
(23395, '360.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 14578, 4412, 1, 0, '359.96', 1, NULL),
(23396, '360.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 14578, 4412, 1, 0, '359.96', 1, NULL),
(23397, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 14579, 3911, 1, 0, '239.96', 0, NULL),
(23398, '90.00', 3, 3, 1, 'Moneris-debit.change from OTT1D0604.Invoice N0.BT-22777  DATE factué/Billing Dates:2017-05-13 11:48:50', '', 0, 0, 14276, 3878, 1, 0, '68.97', 1, NULL),
(23399, '476.00', 4, 4, 1, 'Cash-de', '', 0, 1, 14580, 4154, 1, 0, '475.96', 1, NULL),
(23402, '240.00', 2, 2, 1, 'Cash-de\n+330674789269,514-8852408.\ndaniele.tuech@gmail.com', '', 0, 1, 14582, 3899, 1, 0, '231.98', 1, NULL),
(23403, '264.00', 4, 4, 1, 'webreserved, changed from TOR3D0603,NEED TO REFUND $96-de ON THE BUS,Invoice N0.BT-23199  DATE factué/Billing Dates:2017-05-27 20:52:11', '', 0, 0, 14538, 3877, 1, 0, '263.96', 1, NULL),
(23404, '114.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 14583, 3891, 1, 2, '113.94', 1, NULL),
(23405, '57.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 14583, 3891, 1, 0, '56.97', 1, NULL),
(23406, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 14502, 3891, 1, 0, '18.99', 0, NULL),
(23407, '299.98', 2, 2, 1, 'webreserved.kattymonica@hotmail.com', '', 0, 1, 12826, 4107, 1, 0, '299.98', 0, 'Katty|Sanchez Silva|kattymonica@homail.com'),
(23408, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 1727, 3878, 1, 0, '68.97', 0, 'Angelica|Cardenas Monroy|angie.monroy@hotmail.com'),
(23409, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 14584, 3740, 1, 0, '22.99', 0, NULL),
(23410, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 14585, 3901, 1, 0, '37.98', 0, NULL),
(23412, '409.97', 2, 2, 1, 'webreserved', '', 0, 1, 13960, 4412, 1, 1, '409.97', 0, NULL),
(23414, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 14480, 4060, 1, 0, '68.97', 0, NULL),
(23415, '91.96', 4, 4, 1, 'Cash-de', '', 0, 1, 10118, 3740, 1, 0, '91.96', 1, NULL),
(23416, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 14588, 3878, 1, 0, '68.97', 0, NULL),
(23417, '450.00', 4, 4, 1, 'moneris-credit. Tel booking', '', 0, 1, 14589, 4412, 1, 1, '449.95', 1, NULL),
(23419, '450.00', 4, 4, 1, 'moneris-credit. Tel booking', '', 0, 1, 14589, 4412, 1, 1, '449.95', 1, NULL),
(23420, '240.00', 2, 2, 1, 'moneris-credit,tel booking', '', 0, 1, 6759, 3934, 1, 0, '239.98', 1, NULL),
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(23426, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14592, 3878, 1, 0, '49.98', 0, NULL),
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(23430, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 14596, 3877, 1, 0, '182.99', 0, NULL),
(23431, '38.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 14597, 3891, 1, 0, '37.98', 1, NULL),
(23432, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 14518, 3878, 1, 0, '99.96', 0, NULL),
(23434, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 14599, 4060, 1, 0, '22.99', 0, NULL),
(23435, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 14600, 3902, 1, 0, '56.97', 0, NULL),
(23436, '227.96', 4, 4, 1, 'webreserved', '', 0, 1, 14601, 3921, 1, 0, '227.96', 0, NULL),
(23437, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14602, 3740, 1, 0, '49.98', 0, NULL),
(23438, '300.00', 2, 2, 1, 'moneris-debit, changed from TOR3D0624. Invoice N0.BT-23280  DATE factué/Billing Dates:2017-05-31 17:01:21', '', 0, 0, 14581, 4412, 1, 0, '319.98', 1, NULL),
(23439, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 14603, 4064, 1, 0, '91.96', 0, NULL),
(23440, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 14603, 4064, 1, 0, '68.97', 0, NULL),
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(23444, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 14606, 3740, 1, 0, '74.97', 0, NULL),
(23445, '329.97', 3, 3, 1, 'Moneris-debit', '', 0, 1, 14607, 4231, 1, 0, '329.97', 1, NULL),
(23446, '329.97', 3, 3, 1, 'Moneris-debit', '', 0, 1, 14608, 4231, 1, 0, '329.97', 1, NULL),
(23447, '59.98', 2, 2, 1, 'webreserved.did not come?', '', 0, 1, 14609, 3774, 1, 0, '59.98', 0, NULL),
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(23449, '230.97', 3, 3, 1, 'webreserved', '', 0, 1, 11796, 3921, 1, 0, '230.97', 0, 'ELENA|ESTAY RIOS|eestayr@hotmail.com'),
(23450, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 11796, 3938, 1, 0, '59.97', 0, 'ELENA|ESTAY RIOS|eestayr@hotmail.com'),
(23451, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 14610, 4061, 1, 0, '68.97', 0, NULL),
(23452, '91.96', 2, 2, 1, 'webreserved', '', 0, 1, 14611, 4061, 1, 2, '91.96', 0, NULL),
(23453, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 14612, 3900, 1, 0, '74.97', 0, NULL),
(23454, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14612, 3900, 1, 0, '49.98', 0, 'Priyo Hariyanto|Chandra|a.14.ndesign@gmail.com'),
(23455, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 14612, 3900, 1, 0, '99.96', 0, 'Cherly|Chandra|a.14.ndesign@gmail.com'),
(23457, '23.00', 1, 1, 1, 'moneris-debit', '', 0, 1, 14613, 4061, 1, 0, '22.99', 1, NULL),
(23458, '30.00', 1, 1, 1, 'moneris-debit', '', 0, 1, 14613, 4342, 1, 0, '29.99', 1, NULL),
(23459, '341.94', 4, 4, 1, 'webreserved', '', 0, 1, 14614, 3921, 1, 2, '341.94', 0, NULL),
(23460, '219.98', 2, 2, 1, 'Webreserved.changed from TOR2D0606. Invoice N0.BT-23290  DATE factué/Billing Dates:2017-06-01 04:58:52', '', 0, 0, 14586, 3896, 1, 0, '219.98', 1, NULL),
(23461, '360.00', 4, 4, 1, 'Moneris-debit ', '', 0, 1, 14615, 4236, 1, 0, '359.96', 1, NULL),
(23463, '258.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 14617, 3899, 1, 0, '257.97', 1, NULL),
(23464, '19.00', 1, 1, 1, 'Moneris-debit', '', 0, 1, 14618, 3902, 1, 0, '18.99', 1, NULL),
(23465, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 14619, 3891, 1, 0, '18.99', 0, NULL),
(23466, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14620, 3925, 1, 0, '39.98', 0, NULL),
(23467, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 14621, 3891, 1, 0, '18.99', 0, NULL),
(23468, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 14622, 3895, 1, 0, '24.99', 0, NULL),
(23469, '219.98', 2, 2, 1, 'webreserved', '', 0, 1, 14623, 3943, 1, 0, '219.98', 0, NULL),
(23471, '359.96', 4, 4, 1, 'webreserved. We will refund $20-de on the bus. ', '', 0, 1, 14624, 4243, 1, 0, '359.96', 0, NULL),
(23472, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 14625, 4068, 1, 0, '79.96', 0, NULL),
(23473, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 14626, 3984, 1, 0, '119.96', 0, NULL),
(23475, '69.98', 2, 2, 1, 'Webreserved.change from QUE1D0606. Invoice N0.BT-23355  DATE factué/Billing Dates:2017-06-04 09:32:12', '', 0, 0, 14627, 3895, 1, 0, '49.98', 1, NULL),
(23479, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 14628, 3895, 1, 0, '99.96', 0, NULL),
(23480, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 14630, 4231, 1, 0, '319.96', 0, NULL),
(23481, '475.96', 4, 4, 1, 'Cash-de.Yousra/AliYania 514-3278953, Lahmadi 514-7466438/Inasse 514-5319594, and Rosa Balladarez paid', '', 0, 1, 14631, 4156, 1, 0, '475.96', 1, NULL),
(23484, '238.00', 4, 4, 1, 'Moneri-credit $119, moneris-debit $119\nLonnicka & Amanda paid.438-8303295/5147438573', '', 0, 1, 14631, 4156, 1, 0, '475.96', 1, NULL),
(23485, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 14632, 4222, 1, 0, '399.98', 0, NULL),
(23486, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14633, 3900, 1, 0, '49.98', 0, NULL),
(23487, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 13487, 4412, 1, 0, '359.96', 0, 'VEERESH|YATTADA|vee079@gmail.com'),
(23488, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 14634, 3789, 1, 0, '99.96', 0, NULL),
(23489, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 14634, 3789, 1, 1, '74.97', 0, 'Andres|Villalba|xonecsita@gmail.com'),
(23491, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 14636, 3945, 1, 1, '59.97', 0, NULL),
(23494, '75.00', 3, 3, 1, 'Moneris-credit, by tel\n', '', 0, 1, 10349, 3895, 1, 0, '74.97', 1, NULL),
(23497, '339.98', 2, 2, 1, 'Cash-de. Changed from NYC3d0519. Invoice N0.BT-21741  DATE factué/Billing Dates:2017-03-17 12:54:05', '', 0, 0, 13505, 4106, 1, 0, '317.98', 1, NULL),
(23498, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 14638, 3899, 1, 0, '182.99', 0, NULL),
(23499, '227.96', 4, 4, 1, 'webreserved', '', 0, 1, 9016, 3921, 1, 0, '227.96', 0, NULL),
(23504, '49.98', 2, 2, 1, 'tel booking.', '', 0, 1, 14642, 3895, 1, 0, '49.98', 1, NULL),
(23507, '227.96', 4, 4, 1, 'moneris-credit,tel booking. suzanne.mansourian@yahoo.com ', '', 0, 1, 14645, 3921, 1, 0, '227.96', 1, NULL),
(23508, '231.00', 3, 3, 1, 'moneris-credit,tel booking. suzanne.mansourian@yahoo.com ', '', 0, 1, 14645, 3921, 1, 0, '230.97', 1, NULL),
(23509, '258.00', 3, 3, 1, 'webreserved, changed from TOR3D0607, NEED TO REFUND $102-de ON THE BUS,Invoice N0.BT-23206  DATE factué/Billing Dates:2017-05-28 11:35:08', '', 0, 0, 14545, 3899, 1, 0, '257.97', 1, NULL),
(23510, '957.00', 3, 3, 1, 'Cash-de.send to concord', '', 0, 1, 14646, 4432, 1, 0, '957.00', 1, NULL),
(23511, '360.00', 3, 3, 1, 'moneris-debit', '', 0, 1, 14646, 4236, 1, 0, '359.97', 1, NULL),
(23513, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14586, 3895, 1, 0, '49.98', 0, NULL),
(23514, '339.98', 2, 2, 1, 'webreserved. need to refund $20-de on the bus', '', 0, 1, 14647, 4233, 1, 0, '339.98', 0, NULL),
(23515, '359.96', 4, 4, 1, 'Webreserved.', '', 0, 1, 14647, 4233, 1, 0, '359.96', 1, NULL),
(23516, '339.98', 2, 2, 1, 'webreserved. ', '', 0, 1, 14624, 4243, 1, 0, '339.98', 0, NULL),
(23517, '180.00', 1, 1, 1, 'Moneris-debit', '', 0, 1, 14648, 3936, 1, 0, '179.99', 1, NULL),
(23518, '19.99', 1, 1, 1, 'Moneris-debit', '', 0, 1, 14648, 3703, 1, 0, '19.99', 1, NULL),
(23519, '29.99', 1, 1, 1, 'Moneris-debit', '', 0, 1, 14648, 4344, 1, 0, '29.99', 1, NULL),
(23520, '29.99', 1, 1, 1, 'Moneris-debit', '', 0, 1, 14648, 3975, 1, 0, '29.99', 1, NULL),
(23521, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 3983, 3895, 1, 0, '24.99', 0, 'ANTON|PLAVSKI|antonplavski@hotmail.com'),
(23522, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 3983, 3895, 1, 0, '24.99', 0, 'ANTON|PLAVSKI|antonplavski@hotmail.com'),
(23523, '298.00', 2, 2, 1, 'webreserved,changed from TOR3D0607,NEED TO REFUND $132-de ON THE BUS, Invoice N0.BT-23090  DATE factué/Billing Dates:2017-05-20 20:01:42', '', 0, 0, 13731, 3899, 1, 1, '297.97', 1, NULL),
(23524, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 14649, 3902, 1, 0, '56.97', 0, NULL),
(23525, '104.97', 3, 3, 1, 'webreserved, changed from QUE1D0612.Invoice N0.BT-23373  DATE factué/Billing Dates:2017-06-04 19:57:21.Invoice N0.BT-23375  DATE factué/Billing Dates:2017-06-04 20:14:49', '', 0, 0, 14637, 3895, 1, 0, '74.97', 1, NULL),
(23527, '359.97', 3, 3, 1, 'webreserved, changed from TOR3D0607,NEED TO REFUND $30-de ON THE BUS, Invoice N0.BT-23372  DATE factué/Billing Dates:2017-06-04 19:51:24', '', 0, 0, 14637, 3544, 1, 0, '359.97', 1, NULL),
(23528, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14650, 3895, 1, 0, '49.98', 0, NULL),
(23529, '182.99', 1, 1, 1, 'Cash. Changed from Tor3d0607. need to refund $87 on the bus.Invoice N0.BT-23193  DATE factué/Billing Dates:2017-05-27 15:38:58', '', 0, 0, 14533, 3899, 1, 0, '182.99', 1, NULL),
(23530, '100.00', 1, 1, 1, 'Cash. share room with tour guide.need to collect $20 from the customer', '', 0, 0, 14048, 3544, 1, 0, '269.99', 1, NULL),
(23531, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13964, 3913, 1, 0, '49.98', 0, NULL),
(23532, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 14651, 3902, 1, 0, '56.97', 0, NULL),
(23533, '360.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 14652, 4232, 1, 0, '359.96', 1, NULL),
(23534, '360.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 14652, 4232, 1, 0, '359.96', 1, NULL),
(23535, '340.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 14652, 4232, 1, 0, '339.98', 1, NULL),
(23538, '49.98', 2, 2, 1, 'Cash-de', '', 0, 1, 10118, 3895, 1, 0, '49.98', 1, NULL),
(23540, '50.00', 2, 2, 1, 'Cash-de ', '', 0, 1, 14654, 3895, 1, 0, '49.98', 1, NULL),
(23541, '125.00', 4, 4, 1, 'moneris-credit. Tel booking', '', 0, 1, 14655, 3895, 1, 1, '124.95', 1, NULL),
(23542, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14656, 3895, 1, 0, '49.98', 0, NULL),
(23544, '595.00', 4, 4, 1, 'moneris-credit. Tel booking', '', 0, 1, 14657, 4154, 1, 1, '594.95', 1, NULL),
(23546, '89.97', 3, 3, 1, 'webreserved, changed from QUE1D0608. Invoice N0.BT-23183  DATE factué/Billing Dates:2017-05-26 14:37:53', '', 0, 1, 14524, 3895, 1, 0, '74.97', 1, NULL),
(23548, '220.00', 2, 2, 1, 'moneris-credit,tel booking.H4G 2F1 ', '', 0, 1, 14658, 3896, 1, 0, '219.98', 1, NULL),
(23549, '152.00', 4, 4, 1, 'moneris-credit. Tel booking', '', 0, 1, 14659, 3891, 1, 4, '151.92', 1, NULL),
(23550, '57.00', 3, 3, 1, 'moneris-credit. Tel booking', '', 0, 1, 14659, 3891, 1, 0, '56.97', 1, NULL),
(23551, '330.00', 3, 3, 1, 'moneris-debit, tel booking', '', 0, 1, 14660, 4231, 1, 0, '329.97', 1, NULL),
(23554, '240.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 14663, 3896, 1, 0, '239.97', 1, NULL),
(23555, '240.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 14663, 3896, 1, 0, '239.97', 1, NULL),
(23556, '240.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 14663, 3896, 1, 0, '239.97', 1, NULL),
(23557, '409.97', 2, 2, 1, 'webreserved', '', 0, 1, 14664, 4412, 1, 1, '409.97', 0, NULL),
(23558, '299.98', 2, 2, 1, 'webreserved', '', 0, 1, 14665, 4235, 1, 0, '299.98', 0, NULL),
(23559, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 14666, 3891, 1, 0, '24.99', 0, NULL),
(23560, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 14667, 4205, 1, 0, '339.98', 0, NULL),
(23562, '230.97', 3, 3, 1, 'webreserved', '', 0, 1, 14668, 3921, 1, 0, '230.97', 0, NULL),
(23563, '49.98', 2, 2, 1, 'Webreserved.changed from QUE1D0601,Que0608. Invoice N0.BT-23232 DATE factué/Billing Dates:2017-05-29 19:20:04.Invoice N0.BT-23244  DATE factué/Billing Dates:2017-05-30 14:18:28', '', 0, 0, 13991, 3895, 1, 0, '49.98', 1, NULL),
(23564, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14669, 3950, 1, 0, '49.98', 0, NULL),
(23565, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 14670, 3891, 1, 0, '74.97', 0, NULL),
(23567, '45.98', 2, 2, 1, 'Cash-de', '', 0, 1, 14661, 4061, 1, 0, '45.98', 1, NULL),
(23568, '357.00', 3, 3, 1, 'moneris-credit,tel booking', '', 0, 1, 14672, 4243, 1, 0, '356.97', 1, NULL),
(23569, '357.00', 3, 3, 1, 'moneris-credit,tel booking', '', 0, 1, 14672, 4243, 1, 0, '356.97', 1, NULL),
(23570, '233.98', 2, 2, 1, 'Webreserved.changed from tor3d0609.Invoice N0.BT-23441  DATE factué/Billing Dates:2017-06-06 20:56:23. need refund of $106-de', '', 0, 0, 14673, 3896, 1, 0, '233.98', 1, NULL),
(23571, '68.97', 3, 3, 1, 'Webreserved.changed from ott1d0611. Invoice N0.BT-22792  DATE factué/Billing Dates:2017-05-13 21:35:37', '', 0, 0, 11763, 4061, 1, 0, '68.97', 1, NULL),
(23572, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 14674, 3936, 1, 0, '239.97', 0, NULL),
(23573, '339.98', 2, 2, 1, 'moneris-credit, tel booking changed from TOR3D0609,Invoice N0.BT-23382  DATE factué/Billing Dates:2017-06-05 10:36:55', '', 0, 0, 14640, 3544, 1, 0, '339.98', 1, NULL),
(23574, '317.98', 2, 2, 1, 'webreserved', '', 0, 1, 14675, 4110, 1, 0, '317.98', 0, NULL),
(23575, '24.99', 1, 1, 1, 'tel booking. Alyssa Pellerin Boudreau', '', 0, 1, 14659, 3891, 1, 0, '24.99', 1, NULL),
(23577, '347.97', 3, 3, 1, 'webreserved,changed from TOR3D0609,Invoice N0.BT-21841  DATE factué/Billing Dates:2017-03-28 21:11:47', '', 0, 0, 13779, 4412, 1, 0, '350.97', 1, NULL),
(23578, '89.97', 3, 3, 1, 'webreserved, changed from QUE1D0609,Invoice N0.BT-22791  DATE factué/Billing Dates:2017-05-13 21:30:37', '', 0, 0, 11763, 3901, 1, 0, '59.97', 1, NULL),
(23579, '24.99', 1, 1, 1, 'tel booking. Alyssa Pellerin.', '', 0, 1, 14659, 3891, 1, 0, '24.99', 1, NULL),
(23580, '380.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 14676, 4235, 1, 1, '379.97', 1, NULL),
(23584, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 14678, 3891, 1, 0, '24.99', 0, NULL),
(23585, '183.00', 1, 1, 1, 'webreserved,chandged from TOR2D0609,NEED TO REFUND $17-de ON THE BUS,\nInvoice N0.BT-23462  DATE factué/Billing Dates:2017-06-07 16:53:29', '', 0, 0, 852, 3896, 1, 0, '182.99', 1, NULL),
(23586, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 14679, 3896, 1, 0, '182.99', 0, NULL),
(23587, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 14680, 3891, 1, 0, '74.97', 0, NULL),
(23588, '233.98', 2, 2, 1, 'webreserved', '', 0, 1, 3312, 3896, 1, 0, '233.98', 0, NULL),
(23589, '233.98', 2, 2, 1, 'webreserved. changed from TOR3D0609,need to refund $106-de on the bus. Invoice N0.BT-23383  DATE factué/Billing Dates:2017-06-05 11:10:21', '', 0, 0, 14641, 3896, 1, 0, '233.98', 1, NULL),
(23590, '25.00', 1, 1, 1, 'Cash-de.011-212613434145', '', 0, 1, 14681, 3891, 1, 0, '24.99', 1, NULL),
(23591, '261.00', 3, 3, 1, 'Cash-de', '', 0, 1, 14682, 3896, 1, 0, '260.97', 1, NULL),
(23592, '92.00', 4, 4, 1, 'Cash-de\n+4407765868134', '', 0, 1, 14683, 4061, 1, 0, '91.96', 1, NULL),
(23594, '234.00', 2, 2, 1, 'moneris-credit. Changed from TOR3D0610, NEED TO REFUND $102-de ON THE BUS, Invoice N0.BT-22333  DATE factué/Billing Dates:2017-04-26 17:39:07', '', 0, 0, 14036, 3896, 1, 0, '233.98', 1, NULL),
(23595, '300.00', 2, 2, 1, 'moneris-debit,', '', 0, 1, 14685, 4231, 1, 0, '299.98', 1, NULL),
(23596, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 14686, 3896, 1, 0, '263.96', 0, NULL),
(23597, '264.00', 4, 4, 1, 'webreserved, changed from TOR3D0610, NEED TO REFUND $96-de ON THE BUS.Invoice N0.BT-23118  DATE factué/Billing Dates:2017-05-22 21:13:15', '', 0, 0, 14481, 3896, 1, 0, '263.96', 1, NULL),
(23598, '50.00', 2, 2, 1, 'moneris-credit, tel booking', '', 0, 1, 14687, 3891, 1, 0, '49.98', 1, NULL),
(23599, '240.00', 4, 4, 1, 'Cash-de', '', 0, 1, 14688, 3907, 1, 0, '239.96', 1, NULL),
(23600, '300.00', 4, 4, 1, 'Cash-de', '', 0, 1, 14688, 3907, 1, 1, '299.95', 1, NULL),
(23601, '280.00', 1, 1, 1, 'Cash-de. e.melnicenco@yahoo.com', '', 0, 1, 14689, 4110, 1, 0, '268.99', 1, NULL),
(23602, '261.00', 3, 3, 1, 'moneris-debit', '', 0, 1, 14690, 3896, 1, 0, '260.97', 1, NULL),
(23603, '234.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 14690, 3896, 1, 0, '233.98', 1, NULL),
(23604, '316.00', 4, 4, 1, 'Cash-de', '', 0, 1, 13738, 4106, 1, 0, '315.96', 1, NULL),
(23605, '327.00', 3, 3, 1, 'Cash-de', '', 0, 1, 13738, 4106, 1, 0, '326.97', 1, NULL),
(23606, '75.00', 3, 3, 1, 'moneris-credit, tel booking. changed from QUE1D0609, Invoice N0.BT-23432  DATE factué/Billing Dates:2017-06-06 17:38:30', '', 0, 0, 14661, 3886, 1, 0, '68.97', 1, NULL),
(23607, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 8064, 3891, 1, 0, '59.98', 0, 'Pradeep|Patel|Erpradeeppatel@gmail.com'),
(23608, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 13110, 4412, 1, 0, '359.96', 0, 'shiva|forouzideh|Shiva.forouzideh@yahoo.com'),
(23609, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 14659, 3891, 1, 0, '29.99', 0, 'Alyssa|Pellerin|activities1@miila.ca'),
(23610, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 13110, 4412, 1, 0, '319.98', 0, 'Vahid|Salehi|Shiva.forouzideh@yahoo.com'),
(23611, '350.97', 3, 3, 1, 'webreserved', '', 0, 1, 14691, 4412, 1, 0, '350.97', 0, NULL),
(23612, '68.97', 2, 2, 1, 'webreserved', '', 0, 1, 14692, 4061, 1, 1, '68.97', 0, NULL),
(23613, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 14692, 3901, 1, 1, '59.97', 0, NULL),
(23615, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 14268, 3901, 1, 1, '99.95', 0, NULL),
(23618, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 14695, 3902, 1, 0, '37.98', 0, NULL),
(23621, '329.95', 4, 4, 1, 'tel booking.', '', 0, 1, 14698, 3896, 1, 1, '329.95', 1, NULL),
(23622, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 14699, 4258, 1, 0, '339.98', 0, NULL),
(23623, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14700, 3901, 1, 0, '39.98', 0, NULL),
(23624, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14701, 3901, 1, 0, '39.98', 0, NULL),
(23625, '285.00', 4, 4, 1, 'Cash-de.\n514-5592035', '', 0, 1, 14702, 3921, 1, 1, '284.95', 1, NULL),
(23626, '0.00', 1, 1, 1, 'expense: gas$369.15 + tickets $425.95 + hotel $840 = $1635.10 (000336)', '', 0, 0, 9504, 3899, 1, 0, '182.99', 1, NULL),
(23627, '0.00', 1, 1, 1, 'expense: gas$141.96 + tickets$295.06 =$437.02 (000335)', '', 0, 0, 9504, 4060, 1, 0, '22.99', 1, NULL),
(23628, '0.00', 1, 1, 1, 'expense: lunch $168 + tickets $72 + service fee for guide $150= $390 (000334)\nservice fee for driver $150\nThe total expense is ', '', 0, 0, 9504, 4431, 1, 0, '752.00', 1, NULL),
(23629, '0.00', 1, 1, 1, 'expense: gas$198.31 + tickets$249.91= $448.22(000333)', '', 0, 0, 9504, 3740, 1, 0, '34.99', 1, NULL),
(23630, '0.00', 1, 1, 1, 'expense: gas$196.70 + tickets$238.55 =$435.25 (000331)', '', 0, 0, 9504, 3878, 1, 0, '34.99', 1, NULL),
(23631, '360.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 14703, 4234, 1, 0, '359.96', 1, NULL),
(23632, '0.00', 1, 1, 1, 'expense: gas$139.60 + tickets$238.55 =$378.15 (000330)', '', 0, 0, 9504, 3468, 1, 0, '24.99', 1, NULL),
(23633, '0.00', 1, 1, 1, 'expense: gas$197.10+ tickets$113.60 =$310.70 (000326)', '', 0, 0, 9504, 3644, 1, 0, '24.99', 1, NULL),
(23634, '0.0', 1, 1, 1, 'expense: gas$208 + ticekts196.14 =$404.14 (000325)', '', 0, 0, 9504, 3530, 1, 0, '24.99', 1, NULL),
(23635, '0.00', 1, 1, 1, 'expense: gas$218.08 + tickets$132.32 =$350.40(000324)', '', 0, 0, 9504, 4059, 1, 0, '22.99', 1, NULL),
(23636, '0.00', 1, 1, 1, 'expense: gas$198.63 + tickets$193.11 =$391.74 (    )', '', 0, 0, 9504, 3266, 1, 0, '24.99', 1, NULL),
(23638, '0.00', 1, 1, 1, 'expense: gas$110 + tickets$238.55 =$348.55 (000320)', '', 0, 0, 9504, 3696, 1, 0, '29.99', 1, NULL),
(23640, '0.00', 1, 1, 1, 'expense: gas$207.22 + tickets$183.33 + dollarama$4.88 =$395.43(000317)', '', 0, 0, 9504, 3770, 1, 0, '29.99', 1, NULL),
(23641, '0.00', 1, 1, 1, 'expense: gas$136.90 + tickets $193.11 =$330.01 (000311)', '', 0, 0, 9504, 3641, 1, 0, '29.99', 1, NULL),
(23642, '0.00', 1, 1, 1, 'expense: gas$179.59 + tickets$249.91 =$429.50(000312)', '', 0, 0, 9504, 3673, 1, 0, '24.99', 1, NULL),
(23644, '300.00', 3, 3, 1, 'Cash-de. 33 Av. Duranceau Lachine, H8R 1M4', '', 0, 1, 14706, 3956, 1, 2, '359.95', 1, NULL),
(23645, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 14707, 4234, 1, 0, '339.98', 0, NULL),
(23646, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 14332, 4234, 1, 1, '429.97', 0, NULL),
(23647, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 14708, 4234, 1, 0, '359.97', 0, NULL),
(23648, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 14709, 4121, 1, 0, '359.96', 0, NULL),
(23649, '230.97', 3, 3, 1, 'webreserved', '', 0, 1, 14710, 3921, 1, 0, '230.97', 0, NULL),
(23650, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14711, 3901, 1, 0, '49.98', 0, NULL),
(23652, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 14713, 3896, 1, 0, '182.99', 0, NULL),
(23653, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 14714, 3913, 1, 2, '99.96', 0, NULL),
(23656, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 8802, 3922, 1, 0, '263.96', 0, 'VANESSA|BRAVO RODAS|vanessa_new@hotmail.com'),
(23657, '115.00', 4, 4, 1, 'Cash-de', '', 0, 1, 14716, 4064, 1, 1, '114.95', 1, NULL),
(23658, '75', 3, 3, 1, 'Cash-de', '', 0, 1, 14717, 3886, 1, 0, '74.97', 1, NULL),
(23660, '261.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 10057, 3911, 1, 0, '260.97', 1, NULL),
(23661, '150.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 10057, 3898, 1, 2, '149.94', 1, NULL),
(23662, '19.99', 1, 1, 1, 'Webreserved. Changed from Que1d0613.Invoice N0.BT-23496  DATE factué/Billing Dates:2017-06-09 04:18:28.', '', 0, 0, 14694, 3886, 1, 0, '24.99', 1, NULL),
(23663, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13495, 3901, 1, 0, '49.98', 0, NULL),
(23664, '320.00', 4, 4, 1, 'Moneris-credit', '', 0, 1, 11682, 4235, 1, 0, '319.96', 1, NULL),
(23665, '320.00', 4, 4, 1, 'Moneris-credit', '', 0, 1, 11682, 4235, 1, 0, '319.96', 1, NULL),
(23666, '320.00', 4, 4, 1, 'Cash-de', '', 0, 1, 11682, 4235, 1, 0, '319.96', 1, NULL),
(23668, '39.98', 2, 2, 1, 'webreserved.Changed from QUE1D0613.Invoice N0.BT-23516  DATE factué/Billing Dates:2017-06-09 16:33:09', '', 0, 0, 14704, 3898, 1, 0, '49.98', 1, NULL),
(23669, '341.94', 4, 4, 1, 'webreserved', '', 0, 1, 6686, 3921, 1, 2, '341.94', 0, 'Grace|Orbillo|graceorbillo76@gmail.com'),
(23670, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 14719, 3544, 1, 0, '339.98', 0, NULL),
(23673, '518.97', 3, 3, 1, 'webreserved', '', 0, 1, 14722, 4109, 1, 0, '518.97', 0, NULL),
(23674, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 14723, 4234, 1, 0, '359.96', 0, NULL),
(23675, '449.96', 3, 3, 1, 'webreserved', '', 0, 1, 14722, 4237, 1, 1, '449.96', 0, NULL),
(23676, '359.96', 4, 4, 1, 'Webreserved', '', 0, 1, 14724, 4234, 1, 0, '359.96', 0, NULL),
(23680, '60.00', 2, 2, 1, 'Cash-de', '', 0, 1, 14726, 3886, 1, 0, '49.98', 1, NULL),
(23683, '60.00', 2, 2, 1, 'Cash-de\n8461 ave. de l\'esplanade', '', 0, 1, 14728, 3898, 1, 0, '49.98', 1, NULL),
(23684, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 14729, 3902, 1, 0, '56.97', 0, NULL),
(23685, '50.00', 2, 2, 1, 'Webreserved. Changed from Tor2d0613.Invoice N0.BT-23561  DATE factué/Billing Dates:2017-06-11 13:31:46. need to refund $140-de on the bus by cash.', '', 0, 0, 14727, 3886, 1, 0, '49.98', 1, NULL),
(23687, '346.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 14731, 4234, 1, 0, '339.98', 1, NULL),
(23689, '340.00', 2, 2, 1, 'Moneris-credit, Tele booking', '', 0, 1, 14730, 4123, 1, 0, '339.98', 1, NULL),
(23690, '340.00', 2, 2, 1, 'Moneris-credit, Tele booking ', '', 0, 1, 14730, 4123, 1, 0, '339.98', 1, NULL),
(23691, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 14732, 4246, 1, 1, '449.95', 0, NULL),
(23693, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14734, 3935, 1, 0, '49.98', 0, NULL),
(23694, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 9351, 3919, 1, 0, '19.99', 0, 'Fong Kai Wen|FONG KAN|fongkaiwen@hotmail.com'),
(23695, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 14735, 3902, 1, 0, '56.97', 0, NULL),
(23696, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 14736, 3926, 1, 1, '74.97', 0, NULL),
(23697, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14737, 3886, 1, 0, '49.98', 0, NULL),
(23699, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 14738, 3912, 1, 0, '56.97', 0, NULL),
(23700, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 4974, 3935, 1, 1, '99.96', 0, 'Neda|Nikpour|nedanikpour@gmail.com'),
(23701, '372.96', 3, 3, 1, 'webreserved', '', 0, 1, 4974, 2733, 1, 1, '372.96', 0, 'Neda|Nikpour|nedanikpour@gmail.com'),
(23702, '359.96', 4, 4, 1, 'webreserved.', '', 0, 1, 9782, 4241, 1, 0, '359.96', 0, 'Mounia|Ouerhani|r_saly28@hotmail.com'),
(23704, '74.97', 3, 3, 1, 'webreserved. changed from que1d0613. Invoice N0.BT-23558  DATE factué/Billing Dates:2017-06-11 11:57:27', '', 0, 0, 14406, 3909, 1, 0, '74.97', 1, NULL),
(23705, '220.00', 2, 2, 1, 'moneris-credit, tel booking', '', 0, 1, 14739, 3936, 1, 0, '219.98', 1, NULL),
(23707, '320.00', 2, 2, 1, 'webreserved, changed from TOR2D0614, NEED TO COLLECT $88-de ON THE BUS, Invoice N0.BT-23417  DATE factué/Billing Dates:2017-06-06 10:44:50', '', 0, 0, 11969, 3544, 1, 0, '339.98', 1, NULL),
(23708, '227.96', 4, 4, 1, 'webreserved', '', 0, 1, 14740, 3921, 1, 0, '227.96', 0, NULL),
(23709, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 14741, 4233, 1, 0, '339.98', 0, NULL),
(23710, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 14742, 4232, 1, 0, '359.96', 0, NULL),
(23711, '233.00', 1, 1, 1, 'moneris-credit,tel booking. changed from TOR2D0614, NEED TO COLLECT $50-de ON THE BUS.Invoice N0.BT-23499  DATE factué/Billing Dates:2017-06-09 10:33:06', '', 0, 0, 14697, 3544, 1, 0, '269.99', 1, NULL),
(23712, '49.98', 2, 2, 1, 'Cash-de.\n+962797676231', '', 0, 1, 14743, 3898, 1, 0, '49.98', 1, NULL),
(23713, '204.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 14744, 3911, 1, 0, '233.98', 1, NULL),
(23715, '449.95', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 6304, 4412, 1, 1, '449.95', 1, NULL),
(23717, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14746, 4067, 1, 0, '39.98', 0, NULL),
(23719, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14747, 3909, 1, 0, '49.98', 0, NULL),
(23722, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 14748, 3912, 1, 0, '18.99', 0, NULL),
(23724, '233.00', 1, 1, 1, 'webreserved,changed from TOR2D0614, NEED TO COLLECT $50-de ON THE BUS,Invoice N0.BT-23577  DATE factué/Billing Dates:2017-06-11 23:14:31', '', 0, 0, 14738, 3544, 1, 0, '269.99', 1, NULL),
(23726, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14751, 3938, 1, 0, '39.98', 0, NULL),
(23728, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14753, 3442, 1, 0, '39.98', 0, NULL),
(23729, '299.98', 2, 2, 1, 'webreserved', '', 0, 1, 14754, 4231, 1, 0, '299.98', 0, NULL),
(23730, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 14755, 3936, 1, 0, '239.97', 0, NULL),
(23731, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14756, 3919, 1, 0, '39.98', 0, NULL),
(23732, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 14448, 4412, 1, 0, '359.96', 0, 'Sandra|Cortes|sandracortes811@hotmail.com'),
(23733, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 14757, 3926, 1, 0, '74.97', 0, NULL),
(23734, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 14758, 3902, 1, 0, '37.98', 0, NULL),
(23735, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14759, 3898, 1, 0, '49.98', 0, NULL),
(23737, '280.00', 1, 1, 1, 'Cash-de\n33606266651', '', 0, 1, 14760, 3544, 1, 0, '269.99', 1, NULL),
(23738, '232.00', 2, 2, 1, 'moneris-credit. paid 3% transaction fee. she also booked QUE1D0920. Address:800 muir #404A,ville st laurent,H4L 5N5. evaszollosi@sympotica.ca', '', 0, 1, 14761, 4296, 1, 0, '231.98', 1, NULL),
(23739, '100.00', 4, 4, 1, 'moneris-credit. she also booked TOR2D0916, paid 3% transaction fee. so total paid $341.96. Address:800 muir #404A,ville st laurent,H4L 5N5.', '', 0, 1, 14761, 3683, 1, 0, '99.96', 1, NULL),
(23740, '100.00', 4, 4, 1, 'moneris-credit,tel booking.email;infocinderella@videotron.ca travelers names: Rose-Anne André, David André, Michele André, Collins Petrousse.\n\n ', '', 0, 1, 14762, 3902, 1, 0, '99.96', 1, NULL),
(23742, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14763, 3898, 1, 0, '49.98', 0, NULL),
(23743, '220.00', 2, 2, 1, 'moneris-credit,tel booking. traveler\'s names; Rose-Anne André, Collins Petrousse ', '', 0, 1, 14762, 3936, 1, 0, '219.98', 1, NULL),
(23744, '220.00', 2, 2, 1, 'moneris-credit,tel booking. traveler\'s names; David André\nMichèle André', '', 0, 1, 14762, 3936, 1, 0, '219.98', 1, NULL),
(23745, '520.00', 4, 4, 1, 'moneris-credit. Tel booking', '', 0, 1, 8308, 4109, 1, 0, '519.96', 1, NULL),
(23746, '520.00', 4, 4, 1, 'moneris-credit. Tel booking.', '', 0, 1, 8308, 4109, 1, 0, '519.96', 1, NULL),
(23747, '52.50', 2, 2, 1, 'moneris-credit', '', 0, 1, 14764, 3898, 1, 0, '49.98', 1, NULL),
(23748, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 14026, 3902, 1, 1, '74.97', 0, NULL),
(23749, '238.70', 3, 3, 1, 'Cash $77-de, moneris-credit $161', '', 0, 1, 14765, 3921, 1, 0, '230.97', 1, NULL),
(23750, '220.00', 2, 2, 1, 'moneris-credit\n514-6292832', '', 0, 1, 14766, 3936, 1, 0, '219.98', 1, NULL),
(23751, '240.00', 3, 3, 1, 'moneris-credit', '', 0, 1, 14766, 3936, 1, 0, '239.97', 1, NULL),
(23753, '406.00', 2, 2, 1, 'moneris-debit $200.00, moneris-credit $206.00 ', '', 0, 1, 14767, 4154, 1, 0, '399.98', 1, NULL),
(23754, '315.96', 4, 4, 1, 'webreserved.\nsuhas.montreal@gmail.com', '', 0, 1, 12695, 4107, 1, 0, '315.96', 0, NULL),
(23755, '356.97', 3, 3, 1, 'webreserved', '', 0, 1, 14768, 4239, 1, 0, '356.97', 0, NULL),
(23756, '370.80', 4, 4, 1, 'moneris-credit', '', 0, 1, 14769, 3544, 1, 0, '359.96', 1, NULL),
(23757, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 14770, 4243, 1, 0, '339.98', 0, NULL),
(23758, '339.98', 2, 2, 1, 'Cash $250-de,moneris-debit $90', '', 0, 1, 14771, 3544, 1, 0, '339.98', 1, NULL),
(23759, '519.96', 4, 4, 1, 'webreserved', '', 0, 1, 14772, 4109, 1, 0, '519.96', 0, NULL),
(23760, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 14773, 3898, 1, 0, '24.99', 0, NULL),
(23761, '49.98', 2, 2, 1, 'Cash-de', '', 0, 1, 14774, 3902, 1, 0, '49.98', 1, NULL),
(23762, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 14775, 3912, 1, 0, '56.97', 0, NULL),
(23763, '49.98', 2, 2, 1, 'Webreserved. Changed from Que1d0616. Invoice N0.BT-23313  DATE factué/Billing Dates:2017-06-01 21:50:00', '', 0, 0, 14598, 3909, 1, 0, '49.98', 1, NULL),
(23765, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 14777, 3923, 1, 0, '18.99', 0, NULL),
(23766, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 14777, 3923, 1, 0, '75.96', 1, NULL),
(23767, '449.95', 4, 4, 1, 'tel booking.', '', 0, 1, 14778, 4119, 1, 1, '449.95', 1, NULL),
(23768, '18.99', 1, 1, 1, 'Cash-de', '', 0, 1, 14779, 3912, 1, 0, '24.99', 1, NULL),
(23769, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 14780, 3945, 1, 0, '79.96', 0, NULL),
(23770, '520.00', 4, 4, 1, 'Cash $390-de,moneris-debit $130', '', 0, 1, 14781, 4222, 1, 0, '475.96', 1, NULL),
(23771, '233.98', 2, 2, 1, 'moneris-debit', '', 0, 1, 14782, 3911, 1, 0, '233.98', 1, NULL),
(23772, '24.99', 1, 1, 1, 'tel booking', '', 0, 1, 14783, 3909, 1, 0, '24.99', 1, NULL),
(23773, '75.00', 3, 3, 1, 'Cash-de.\n99 81 43 44 18', '', 0, 1, 14784, 3909, 1, 0, '74.97', 1, NULL),
(23774, '269.99', 1, 1, 1, 'Moneris-credit.changed from nyc3d0616. Invoice N0.BT-23599  DATE factué/Billing Dates:2017-06-12 16:01:05', '', 0, 0, 14745, 4106, 1, 0, '269.99', 1, NULL),
(23775, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 14785, 3909, 1, 0, '24.99', 0, NULL),
(23776, '25.00', 1, 1, 1, 'Cash-de, whatsapp:989128362472 qorbani.mahsa@yahoo.com', '', 0, 1, 14786, 3909, 1, 0, '24.99', 1, NULL),
(23777, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 14787, 3902, 1, 0, '74.97', 0, NULL),
(23779, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 14789, 3925, 1, 1, '59.97', 0, NULL),
(23780, '284.95', 4, 4, 1, 'webreserved', '', 0, 1, 7453, 3921, 1, 1, '284.95', 0, NULL),
(23781, '219.98', 2, 2, 1, 'webreserved', '', 0, 1, 14790, 3911, 1, 0, '219.98', 0, NULL),
(23782, '360.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 14652, 4232, 1, 0, '359.96', 1, NULL),
(23783, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 14791, 4232, 1, 0, '339.98', 0, NULL),
(23784, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14792, 3902, 1, 0, '49.98', 0, NULL),
(23787, '258.00', 3, 3, 1, 'Cash-de', '', 0, 1, 14361, 3911, 1, 0, '257.97', 1, NULL),
(23788, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 14793, 3911, 1, 0, '182.99', 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
(23789, '198.80', 1, 1, 1, 'Moneris-credit. Changed from Tor2d0619.Invoice N0.BT-23560  DATE factué/Billing Dates:2017-06-11 13:07:41\n(55) 28588625', '', 0, 0, 14726, 3911, 1, 0, '182.99', 1, NULL),
(23790, '519.00', 3, 3, 1, 'moneris-debit.due to visa tiny error, cancelled. come to office get cash refund.refunded $519-de in cash in the office on July 19th', '', 0, 1, 14794, 3736, 1, 0, '518.97', 1, NULL),
(23791, '518.97', 3, 3, 1, 'webreserved', '', 0, 1, 14795, 4109, 1, 0, '518.97', 0, NULL),
(23792, '269.97', 3, 3, 1, 'Webreserved. Changed from Tor2d0619.Invoice N0.BT-23121  DATE factué/Billing Dates:2017-05-23 09:38:19', '', 0, 0, 4916, 3911, 1, 0, '257.97', 1, NULL),
(23793, '40.00', 2, 2, 1, 'moneris-credit, tel booking', '', 0, 1, 14796, 3938, 1, 0, '39.98', 1, NULL),
(23794, '323.96', 3, 3, 1, 'webreserved. changed from TOR2D0617,Invoice N0.BT-22247  DATE factué/Billing Dates:2017-04-21 09:43:30', '', 0, 0, 13998, 3911, 1, 1, '323.96', 1, NULL),
(23796, '183.00', 1, 1, 1, 'webreserved, changed from TOR3D0617, NEED TO REFUND $87-de ON THE BUS.Invoice N0.BT-23533  DATE factué/Billing Dates:2017-06-10 10:36:51', '', 0, 0, 14715, 3911, 1, 0, '182.99', 1, NULL),
(23797, '232.00', 2, 2, 1, 'moneris-credit. Tel booking on June 15th. paid $122 add 2 more adults and an extra hotel room($232-$110 difference from TOR3D0617 to TOR2D0617=$122.00)', '', 0, 0, 13998, 3911, 1, 0, '231.98', 1, NULL),
(23798, '193.00', 1, 1, 1, 'Cash-de', '', 0, 1, 14797, 3911, 1, 0, '182.99', 1, NULL),
(23799, '25.00', 1, 1, 1, 'Cash-de', '', 0, 1, 14797, 3900, 1, 0, '24.99', 1, NULL),
(23800, '75.00', 3, 3, 1, 'moneris-credit, tel booking', '', 0, 1, 14798, 3902, 1, 0, '74.97', 1, NULL),
(23802, '319.99', 1, 1, 1, 'webreserved.613-4250135. changed from NYI3D0621. Invoice N0.BT-23678  DATE factué/Billing Dates:2017-06-15 14:19:40', '', 0, 0, 14799, 4222, 1, 0, '319.99', 1, NULL),
(23803, '232.00', 2, 2, 1, 'Cash-de,', '', 0, 1, 14800, 3911, 1, 0, '231.98', 1, NULL),
(23805, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14801, 3902, 1, 0, '49.98', 0, NULL),
(23806, '520.00', 3, 3, 1, 'Cash-de.\n033-669 402821', '', 0, 1, 14802, 4109, 1, 0, '518.97', 1, NULL),
(23809, '357.00', 3, 3, 1, 'Cash-de', '', 0, 1, 14802, 4239, 1, 0, '356.97', 1, NULL),
(23811, '239.98', 2, 2, 1, 'webreserved, changed from TOR2D0620, Invoice N0.BT-23582  DATE factué/Billing Dates:2017-06-12 08:51:24 ', '', 0, 0, 7206, 3922, 1, 0, '231.98', 1, NULL),
(23812, '0.00', 1, 1, 1, 'expense: gas$306.29+ tickets$226.65 =$532.94(000340)', '', 0, 0, 9504, 3901, 1, 0, '24.99', 1, NULL),
(23813, '0.00', 1, 1, 1, 'expense:gas$150.30+ tickets$193.11=$343.41(000338)', '', 0, 0, 9504, 3886, 1, 0, '24.99', 1, NULL),
(23814, '0.00', 1, 1, 1, 'expense: gas$100.10 + tickets$165.92 =$265.02(000339)', '', 0, 0, 9504, 4061, 1, 0, '22.99', 1, NULL),
(23816, '359.96', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 14803, 3402, 1, 0, '359.96', 1, NULL),
(23817, '359.96', 4, 4, 1, 'moneris-credit. tele booking', '', 0, 1, 14803, 3402, 1, 0, '359.96', 1, NULL),
(23821, '266.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 10372, 4081, 1, 0, '265.98', 1, NULL),
(23822, '266.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 10372, 4081, 1, 0, '265.98', 1, NULL),
(23823, '266.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 10372, 4081, 1, 0, '265.98', 1, NULL),
(23824, '317.98', 2, 2, 1, 'webreserved', '', 0, 1, 14804, 4107, 1, 0, '317.98', 0, NULL),
(23825, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 3904, 3912, 1, 0, '74.97', 0, NULL),
(23826, '230.97', 3, 3, 1, 'webreserved', '', 0, 1, 3904, 3921, 1, 0, '230.97', 0, 'Nejie|Vega|nejiev@gmail.com'),
(23827, '227.96', 4, 4, 1, 'webreserved', '', 0, 1, 14805, 3921, 1, 0, '227.96', 0, NULL),
(23828, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 14806, 3955, 1, 0, '74.97', 0, NULL),
(23829, '219.98', 2, 2, 1, 'webreserved', '', 0, 1, 14807, 3956, 1, 0, '219.98', 0, NULL),
(23831, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 14809, 3922, 1, 0, '231.98', 0, NULL),
(23832, '359.97', 3, 3, 1, 'webreserved.Changed to TOR2D0830.', '', 0, 1, 14810, 4273, 1, 0, '359.97', 0, NULL),
(23833, '264.00', 4, 4, 1, 'Moneris-credit, by tel. Changed from Tor2d0618.Invoice N0.BT-23223  DATE factué/Billing Dates:2017-05-29 14:35:17', '', 0, 0, 12575, 3922, 1, 0, '263.96', 1, NULL),
(23834, '240.00', 2, 2, 1, 'Moneris-credit, by tel. Changed from Tor2d0618. Invoice N0.BT-23224  DATE factué/Billing Dates:2017-05-29 14:37:45. need to refund $18-de on the bus', '', 0, 0, 12575, 3922, 1, 0, '231.98', 1, NULL),
(23835, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 14811, 3938, 1, 0, '59.97', 0, NULL),
(23836, '60.00', 2, 2, 1, 'Cash-de, whatsapp number: +5582988049571', '', 0, 1, 14812, 3912, 1, 0, '49.98', 1, NULL),
(23837, '264.00', 4, 4, 1, 'moneris-credit,tel booking', '', 0, 1, 14813, 3911, 1, 0, '263.96', 1, NULL),
(23839, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 14815, 4412, 1, 0, '319.98', 0, NULL),
(23841, '231.98', 2, 2, 1, 'Webreserved.changed from tor2d0620. Invoice N0.BT-23714  DATE factué/Billing Dates:2017-06-16 12:04:03', '', 0, 0, 14814, 3922, 1, 0, '231.98', 1, NULL),
(23842, '231.98', 2, 2, 1, 'webreserved, changed from TOR2D0622,44 7 921 243550. 438-9984136,Invoice N0.BT-23603  DATE factué/Billing Dates:2017-06-12 17:52:41', '', 0, 0, 14750, 3911, 1, 0, '231.98', 1, NULL),
(23843, '50.00', 2, 2, 1, 'Cash-de, 44 7 921 243550. 438-9984136,changed from QUE1D0617, Invoice N0.BT-23682  DATE factué/Billing Dates:2017-06-15 15:11:03', '', 0, 0, 14750, 3919, 1, 0, '39.98', 1, NULL),
(23845, '59.97', 1, 1, 1, 'moneris-debit', '', 0, 1, 14816, 3919, 1, 2, '59.97', 1, NULL),
(23846, '59.97', 1, 1, 1, 'webreserved', '', 0, 1, 14817, 3938, 1, 2, '59.97', 0, NULL),
(23847, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 14818, 3902, 1, 0, '99.96', 0, NULL),
(23848, '638.00', 2, 2, 1, 'moneris-credit, by tel.', '', 0, 1, 14819, 4164, 1, 2, '637.96', 1, NULL),
(23849, '240.00', 2, 2, 1, 'moneris-credit.tele booking. contact number 033-687377758\n', '', 0, 1, 14820, 3137, 1, 0, '239.98', 1, NULL),
(23850, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 14821, 3925, 1, 0, '79.96', 0, NULL),
(23851, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 10828, 4154, 1, 0, '475.96', 0, NULL),
(23852, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 12188, 4154, 1, 0, '461.97', 0, NULL),
(23853, '220.00', 2, 2, 1, 'Cash-de', '', 0, 1, 14822, 3911, 1, 0, '231.98', 1, NULL),
(23855, '49.98', 2, 2, 1, 'Cash-de', '', 0, 1, 14823, 3902, 1, 0, '49.98', 1, NULL),
(23856, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 14824, 4231, 1, 0, '329.97', 0, NULL),
(23858, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14826, 3902, 1, 0, '49.98', 0, NULL),
(23859, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14827, 3912, 1, 0, '49.98', 0, NULL),
(23860, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 14828, 4235, 1, 0, '319.96', 0, NULL),
(23861, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 10117, 3912, 1, 0, '99.96', 0, NULL),
(23865, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 14832, 3912, 1, 0, '24.99', 0, NULL),
(23867, '297.97', 2, 2, 1, 'Cash-de', '', 0, 1, 14833, 3922, 1, 1, '297.97', 1, NULL),
(23868, '359.97', 3, 3, 1, 'Cash-de.', '', 0, 1, 14834, 4245, 1, 0, '359.97', 1, NULL),
(23869, '220.00', 2, 2, 1, 'telephone booking.1520 Rue Decarie,Appt 36\nSaint Laurent \nH4L 3N3', '', 0, 1, 14835, 3921, 1, 0, '217.98', 1, NULL),
(23870, '200.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 14836, 3944, 1, 4, '159.92', 1, NULL),
(23871, '25.00', 1, 1, 1, 'Moneris-debit', '', 0, 1, 14836, 3944, 1, 0, '19.99', 1, NULL),
(23872, '379.97', 2, 2, 1, 'webreserved', '', 0, 1, 14837, 4235, 1, 1, '379.97', 0, NULL),
(23873, '594.95', 4, 4, 1, 'Cash-de', '', 0, 1, 14838, 4222, 1, 1, '594.95', 1, NULL),
(23874, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 14839, 4222, 1, 0, '461.97', 0, NULL),
(23875, '360.00', 3, 3, 1, 'moneris-credit.\nmariefolomf@gmail.com \n', '', 0, 1, 14840, 4234, 1, 0, '359.97', 1, NULL),
(23876, '22.99', 1, 1, 1, 'moneris-credit. Tel booking. Changed from OTT1D0611.Invoice N0.BT-23302  DATE factué/Billing Dates:2017-06-01 14:52:58', '', 0, 0, 3539, 4064, 1, 0, '22.99', 1, NULL),
(23877, '218.00', 2, 2, 1, 'MOneris-credit, by tel', '', 0, 1, 11307, 3921, 1, 0, '217.98', 1, NULL),
(23878, '231.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 11307, 3921, 1, 0, '230.97', 1, NULL),
(23879, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 14841, 4342, 1, 0, '89.97', 0, NULL),
(23881, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 14843, 3922, 1, 0, '257.97', 0, NULL),
(23882, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 14844, 4106, 1, 0, '347.96', 0, NULL),
(23883, '434.95', 4, 4, 1, 'webreserved', '', 0, 1, 14845, 4106, 1, 1, '434.95', 0, NULL),
(23884, '257.97', 3, 3, 1, 'webreserved.Changed from TOR2D0622.Invoice N0.BT-23755  DATE factué/Billing Dates:2017-06-17 13:57:01.', '', 0, 0, 14842, 3922, 1, 0, '257.97', 1, NULL),
(23886, '239.96', 4, 4, 1, 'Moneris-debit', '', 0, 1, 14847, 3473, 1, 0, '239.96', 1, NULL),
(23887, '239.97', 3, 3, 1, 'moneris-debit', '', 0, 1, 14847, 3473, 1, 0, '239.97', 1, NULL),
(23888, '239.97', 3, 3, 1, 'Moneris-debit', '', 0, 1, 14847, 3473, 1, 0, '239.97', 1, NULL),
(23889, '239.97', 3, 3, 1, 'moneris-debit', '', 0, 1, 14847, 3473, 1, 0, '239.97', 1, NULL),
(23890, '319.96', 4, 4, 1, 'Cash $140-de, moneris-credit $180', '', 0, 1, 14848, 4235, 1, 0, '319.96', 1, NULL),
(23891, '399.95', 4, 4, 1, 'Cash-de', '', 0, 1, 14848, 4235, 1, 1, '399.95', 1, NULL),
(23892, '497.98', 2, 2, 1, 'credit card', '', 0, 1, 14849, 4109, 1, 0, '497.98', 1, NULL),
(23893, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 14512, 4237, 1, 0, '319.98', 0, 'Chakor|Dalvi|chakor.d@gmail.com'),
(23894, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 3904, 3912, 1, 0, '24.99', 0, 'Vera Núbia|Santos|venus_se@uol.com.br'),
(23895, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 14707, 3925, 1, 0, '59.97', 0, NULL),
(23896, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 14707, 4342, 1, 0, '89.97', 0, NULL),
(23897, '230.97', 3, 3, 1, 'webreserved', '', 0, 1, 14850, 3921, 1, 0, '230.97', 0, NULL),
(23898, '359.96', 4, 4, 1, 'webreserved. need to refund $30-de on the bus', '', 0, 1, 14720, 4412, 1, 0, '359.96', 0, NULL),
(23899, '227.96', 4, 4, 1, 'webreserved', '', 0, 1, 14851, 3921, 1, 0, '227.96', 0, NULL),
(23900, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14852, 4391, 1, 0, '39.98', 0, NULL),
(23901, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 14852, 4347, 1, 0, '59.98', 0, NULL),
(23903, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 659, 3919, 1, 0, '79.96', 0, 'wolfgang|vacha|wolfvac@sympatico.ca'),
(23905, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 6688, 3936, 1, 0, '239.96', 0, 'Najwa|El Khoumsi|najwazak@hotmail.com'),
(23906, '394.95', 4, 4, 1, 'webreserved', '', 0, 1, 14855, 4107, 1, 1, '394.95', 0, NULL),
(23907, '39.98', 2, 2, 1, 'customer name:DAVID J STREETER  et MONICA S.', '', 0, 0, 10118, 3919, 1, 0, '39.98', 1, NULL),
(23908, '303.96', 4, 4, 1, 'Cash-de', '', 0, 1, 14856, 2733, 1, 0, '303.96', 1, NULL),
(23909, '19.99', 1, 1, 1, 'Cash-de', '', 0, 1, 14048, 3925, 1, 0, '19.99', 1, NULL),
(23911, '218.00', 2, 2, 1, 'Moneris-Credit.Tele booking\n8056 Avenue Louis-Lumiere, Montreal, Quebec', '', 0, 1, 14857, 3921, 1, 0, '217.98', 1, NULL),
(23912, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 14858, 3919, 1, 0, '59.97', 0, NULL),
(23913, '957.00', 3, 3, 1, 'debit card. send to concord', '', 0, 1, 7115, 4434, 1, 0, '957.00', 1, NULL),
(23915, '359.96', 4, 4, 1, 'Cash $330-de, moneris-debit $30', '', 0, 1, 14860, 4235, 1, 0, '359.96', 1, NULL),
(23916, '359.96', 4, 4, 1, 'Moneris-debit', '', 0, 1, 14204, 4235, 1, 0, '359.96', 1, NULL),
(23917, '231.98', 2, 2, 1, 'Webreserved. Changed from Tor3d0621. Invoice N0.BT-23220  DATE factué/Billing Dates:2017-05-29 13:50:06.Need to refund $88-de on the bus.', '', 0, 0, 14551, 3922, 1, 0, '231.98', 1, NULL),
(23918, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 13787, 3925, 1, 0, '79.96', 0, 'TEJAS|PURANIK|tejaspuranik11@gmail.com'),
(23919, '263.96', 4, 4, 1, 'Webreserved. Changed from Tor3d0621.Invoice N0.BT-23737  DATE factué/Billing Dates:2017-06-17 10:05:57. need to refund $96-de on the bus.', '', 0, 0, 14829, 3922, 1, 0, '263.96', 1, NULL),
(23920, '39.98', 2, 2, 1, 'Webreserved.changed from QUE1D0701.Invoice N0.BT-23779  DATE factué/Billing Dates:2017-06-18 10:23:27', '', 0, 0, 14854, 3944, 1, 0, '39.98', 1, NULL),
(23921, '263.96', 4, 4, 1, 'webreserved.Changed from TOR3D0621.Invoice N0.BT-23741  DATE factué/Billing Dates:2017-06-17 10:32:33.need to refund $96-de on the bus', '', 0, 0, 14830, 3922, 1, 0, '263.96', 1, NULL),
(23923, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 14861, 3913, 1, 1, '74.97', 0, NULL),
(23924, '359.97', 3, 3, 1, 'webreserved. Changed from TOR3D0621.Invoice N0.BT-22593 DATE factué/Billing Dates:2017-05-07 12:59:09. Need to Refund $102-de on the bus. ', '', 0, 0, 14178, 3922, 1, 0, '257.97', 1, NULL),
(23925, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 8766, 3919, 1, 0, '39.98', 0, 'Editha|dela cruz|dithdelacruz25@yahoo.com'),
(23926, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 14862, 3922, 1, 0, '231.98', 0, NULL),
(23927, '1089.00', 1, 1, 1, 'Cash-de.514-2797864. 13 adults and 7children(1x3y,2x4y,3x8y,1x10y).including the minibus tickets, service charge for the driver and guide, tickets of Montmorency Falls and Capital observation tower.8470 av. D\'outremont,h3n 2m6', '', 0, 1, 14863, 3378, 1, 0, '999.99', 1, NULL),
(23928, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 8766, 3919, 1, 0, '39.98', 0, 'Editha|dela cruz|dithdelacruz5@yahoo.com'),
(23929, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 7838, 4222, 1, 0, '461.97', 0, NULL),
(23930, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14864, 3919, 1, 0, '39.98', 0, NULL),
(23931, '459.96', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 14865, 4231, 1, 2, '459.96', 1, NULL),
(23932, '100.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 14865, 3938, 1, 2, '99.95', 1, NULL),
(23933, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 14866, 3925, 1, 0, '59.97', 0, NULL),
(23935, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 14384, 3919, 1, 0, '79.96', 0, 'Ikdeep|Gill|ikdeepjatt512@gmail.com'),
(23936, '263.96', 4, 4, 1, 'Cash-de. Changed from Tor3d0621. Invoice N0.BT-23460  DATE factué/Billing Dates:2017-06-07 16:13:38. Need to refund $96 on the bus. ', '', 0, 0, 14677, 3922, 1, 0, '263.96', 1, NULL),
(23937, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 14867, 4164, 1, 0, '399.98', 0, NULL),
(23938, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 14283, 3944, 1, 0, '79.96', 0, NULL),
(23939, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 14283, 4344, 1, 0, '119.96', 0, NULL),
(23940, '149.94', 4, 4, 1, 'moneris-credit,tel booking\n+52 2282 065 956', '', 0, 1, 14868, 3900, 1, 2, '149.94', 1, NULL),
(23941, '232.00', 2, 2, 1, 'webreserved, changed from TOR3D0621, NEED TO REFUND $88-de ON THE BUS,Invoice N0.BT-23664  DATE factué/Billing Dates:2017-06-15 10:07:47', '', 0, 0, 6934, 3922, 1, 0, '231.98', 1, NULL),
(23942, '359.96', 4, 4, 1, 'webreserved.', '', 0, 1, 14869, 4240, 1, 0, '359.96', 0, NULL),
(23943, '356.97', 3, 3, 1, 'webreserved', '', 0, 1, 14870, 4122, 1, 0, '356.97', 0, NULL),
(23944, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 14871, 3922, 1, 0, '182.99', 0, NULL),
(23945, '183.00', 1, 1, 1, 'moneris-credit,tel booking. +33 631575386', '', 0, 1, 14872, 3922, 1, 0, '182.99', 1, NULL),
(23946, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 14871, 3442, 1, 0, '19.99', 0, NULL),
(23947, '497.98', 2, 2, 1, 'webreserved, changed from USA4D0623, Invoice N0.BT-23385  DATE factué/Billing Dates:2017-06-05 11:58:39', '', 0, 0, 14643, 4109, 1, 0, '497.98', 1, NULL),
(23948, '257.97', 3, 3, 1, 'webreserved. changed from tor3d0621. Invoice N0.BT-23656  DATE factué/Billing Dates:2017-06-14 17:35:01', '', 0, 0, 14788, 3922, 1, 0, '257.97', 1, NULL),
(23949, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 14873, 4234, 1, 1, '429.97', 0, NULL),
(23951, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 14875, 3925, 1, 0, '79.96', 0, NULL),
(23952, '231.98', 2, 2, 1, 'Webreserved.changed from TOR3D0621. refunded $88-de.0049-17651827326', '', 0, 0, 14733, 3922, 1, 0, '231.98', 1, NULL),
(23953, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 14876, 3913, 1, 0, '24.99', 0, NULL),
(23954, '360.00', 3, 3, 1, 'moneris-credit.tele booking', '', 0, 1, 14877, 4116, 1, 0, '356.97', 1, NULL),
(23955, '360.00', 3, 3, 1, 'moneris-credit.tele booking.514-9880036.', '', 0, 1, 14877, 4116, 1, 0, '356.97', 1, NULL),
(23956, '240.00', 2, 2, 1, 'Cash-de', '', 0, 1, 14878, 3922, 1, 0, '231.98', 1, NULL),
(23957, '348.00', 4, 4, 1, 'webreserved, changed from USA4D0623, NEED TO REFUND $212-de ON THE BUS,Invoice N0.BT-21804  DATE factué/Billing Dates:2017-03-24 14:50:20', '', 0, 0, 10171, 4107, 1, 0, '347.96', 1, NULL),
(23958, '269.00', 1, 1, 1, 'webreserved, changed from USA4D0623, NEED TO REFUND $101-de ON THE BUS, Invoice N0.BT-23461  DATE factué/Billing Dates:2017-06-07 16:34:05', '', 0, 0, 10171, 4107, 1, 0, '268.99', 1, NULL),
(23959, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 13617, 4233, 1, 0, '359.96', 0, 'Marcela|Cifuentes Moreno|clamacimo@yahoo.com'),
(23962, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 12798, 4234, 1, 0, '339.98', 0, 'Hedi|Bouchaala|sindiane.bouchaala@gmail.com'),
(23963, '351.00', 3, 3, 1, 'Cash-de', '', 0, 1, 14881, 4412, 1, 0, '350.97', 1, NULL),
(23964, '490.00', 3, 3, 1, 'moneris-credit,tel booking', '', 0, 1, 14882, 4231, 1, 2, '489.95', 1, NULL),
(23965, '20.00', 1, 1, 1, 'Cash-de. \n00521-4421790809', '', 0, 1, 14883, 3919, 1, 0, '19.99', 1, NULL),
(23966, '330.00', 3, 3, 1, 'Moneris-credit, by tel.514-7621413\neljulibedoya@hotmail.com\njulian.bedoya2014@hotmail.com', '', 0, 1, 7519, 4412, 1, 0, '350.97', 1, NULL),
(23967, '330.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 7519, 4412, 1, 0, '350.97', 1, NULL),
(23968, '100.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 7519, 3913, 1, 1, '124.95', 1, NULL),
(23969, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 14419, 3919, 1, 0, '19.99', 0, NULL),
(23970, '230.97', 3, 3, 1, 'webreserved', '', 0, 1, 14874, 3921, 1, 0, '230.97', 0, NULL),
(23971, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14884, 3442, 1, 0, '39.98', 0, NULL),
(23972, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14885, 3938, 1, 0, '39.98', 0, NULL),
(23973, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 14886, 4249, 1, 0, '359.96', 0, NULL),
(23975, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 14888, 3919, 1, 1, '59.97', 0, NULL),
(23976, '359.96', 4, 4, 1, 'Webreserved.', '', 0, 1, 14886, 4249, 1, 0, '359.96', 1, NULL),
(23977, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 14322, 4234, 1, 0, '359.97', 0, NULL),
(23978, '119.94', 4, 4, 1, 'webreserved', '', 0, 1, 11930, 3925, 1, 2, '119.94', 0, NULL),
(23979, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 11930, 3925, 1, 2, '79.96', 0, NULL),
(23980, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 14889, 4342, 1, 0, '89.97', 0, NULL),
(23982, '399.96', 1, 1, 1, 'webreserved', '', 0, 1, 14890, 3934, 1, 3, '399.96', 0, NULL),
(23983, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 13614, 4412, 1, 1, '449.95', 0, NULL),
(23984, '347.97', 3, 3, 1, 'webreserved..email sent ask change to TOR3D0922. called; not sure. will discuss with others and reply our email. Cannot go because of work;offered 2 days and not interested. offered other tours;not interested. NEED TO REFUND AS SOON AS POSSIBLE.refunded', '', 0, 1, 10353, 4299, 1, 0, '347.97', 0, NULL),
(23985, '172.99', 1, 1, 1, 'webreserved', '', 0, 1, 14891, 3921, 1, 0, '172.99', 0, NULL),
(23987, '182.99', 1, 1, 1, 'webreserved. changed from TOR2D0622. Invoice N0.BT-23849  DATE factué/Billing Dates:2017-06-19 21:22:48', '', 0, 0, 14887, 3921, 1, 0, '172.99', 1, NULL),
(23988, '341.94', 4, 4, 1, 'webreserved', '', 0, 1, 14893, 3921, 1, 2, '341.94', 0, NULL),
(23989, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14894, 3925, 1, 0, '39.98', 0, NULL),
(23990, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 14895, 3936, 1, 0, '239.97', 0, NULL),
(23991, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 9757, 3979, 1, 0, '231.98', 0, NULL),
(23992, '350.97', 3, 3, 1, 'webreserved. need to refund $81-de on the bus', '', 0, 1, 14896, 4412, 1, 0, '350.97', 0, NULL),
(23993, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14897, 3919, 1, 0, '39.98', 0, NULL),
(23994, '461.97', 3, 3, 1, 'Moneris-credit, by tel.add one more person, paid extra 90$ on may 27th 2017 debit in office. changed from NYI4D0623. need to refund $138-de.Invoice N0.BT-23059  DATE factué/Billing Dates:2017-05-19 19:09:03', '', 0, 0, 10363, 4154, 1, 0, '461.97', 1, NULL),
(23995, '285.00', 4, 4, 1, 'moneris-credit. Tel booking. ', '', 0, 1, 14898, 3921, 1, 1, '284.95', 1, NULL),
(23996, '60.00', 3, 3, 1, 'moneris-credit. Tel booking', '', 0, 1, 14899, 3944, 1, 0, '59.97', 1, NULL),
(23997, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 14900, 3402, 1, 0, '269.99', 0, NULL),
(23998, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 10117, 4064, 1, 0, '45.98', 0, NULL),
(23999, '476.00', 4, 4, 1, 'webreserved, changed from NYI4D0623, NEED TO REFUND $204-de ON THE BUS, Invoice N0.BT-22391  DATE factué/Billing Dates:2017-04-28 22:09:48', '', 0, 0, 14068, 4222, 1, 0, '475.96', 1, NULL),
(24000, '476.00', 4, 4, 1, 'Cash-de.changed from NYI4D0623, NEED TO REFUND $204 ON THE BUS, Invoice N0.BT-23343  DATE factué/Billing Dates:2017-06-03 15:11:20', '', 0, 0, 14616, 4154, 1, 0, '475.96', 1, NULL),
(24002, '340.00', 2, 2, 1, 'moneris-debit,', '', 0, 1, 14901, 4236, 1, 0, '339.98', 1, NULL),
(24003, '94.95', 4, 4, 1, 'webreserved', '', 0, 1, 6954, 3955, 1, 1, '94.95', 0, 'Victor Hugo|Flores Flores|chelis.flores@gmail.com'),
(24004, '56.97', 2, 2, 1, 'webreserved', '', 0, 1, 6954, 3955, 1, 1, '56.97', 0, NULL),
(24005, '347.96', 4, 4, 1, 'webreserved. ', '', 0, 1, 8637, 4235, 1, 0, '347.96', 0, 'Hassan|Berro|hassanberro@yahoo.com'),
(24006, '350.97', 3, 3, 1, 'webreserved', '', 0, 1, 14902, 4412, 1, 0, '350.97', 0, NULL),
(24007, '539.94', 4, 4, 1, 'webreserved. Changed from TOR2D0630.Invoice N0.BT-23861  DATE factué/Billing Dates:2017-06-20 01:40:29', '', 0, 0, 14892, 4234, 1, 2, '539.94', 1, NULL),
(24008, '435.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 11474, 4235, 1, 1, '434.95', 1, NULL),
(24009, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 14903, 3919, 1, 1, '79.96', 0, NULL),
(24010, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 14903, 4236, 1, 0, '359.96', 0, 'anna|sihite|amorissi@yahoo.com'),
(24011, '75.00', 3, 3, 1, 'moneris-debit,', '', 0, 1, 14904, 3926, 1, 0, '74.97', 1, NULL),
(24012, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 14903, 4236, 1, 0, '339.98', 0, 'anna|sihite|amorissi@yahoo.com'),
(24013, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 14021, 3925, 1, 0, '59.97', 0, 'Siddanagouda|Sankanagoudar|siddu3266@gmail.com'),
(24014, '125.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 14905, 3926, 1, 1, '124.95', 1, NULL),
(24015, '285.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 14906, 3943, 1, 3, '390.95', 1, NULL),
(24016, '339.98', 2, 2, 1, 'Moneris-debit', '', 0, 1, 14907, 4236, 1, 0, '339.98', 1, NULL),
(24017, '359.96', 4, 4, 1, 'Moneris-debit. need to refund $50-de on the bus', '', 0, 1, 14907, 4236, 1, 0, '359.96', 1, NULL),
(24018, '173.00', 1, 1, 1, 'Cash-de,\n+52 5514522800', '', 0, 1, 14908, 3921, 1, 0, '172.99', 1, NULL),
(24019, '39.98', 2, 2, 1, 'webreserved. ', '', 0, 1, 14909, 3925, 1, 0, '39.98', 0, NULL),
(24020, '279.96', 4, 4, 1, 'webreserved', '', 0, 1, 10117, 3934, 1, 0, '279.96', 0, NULL),
(24022, '269.97', 3, 3, 1, 'webreserved', '', 0, 1, 10117, 3934, 1, 0, '269.97', 0, NULL),
(24023, '898.00', 2, 2, 1, 'webreserved. send to concord', '', 0, 1, 10117, 4434, 1, 0, '898.00', 0, NULL),
(24024, '60.00', 2, 2, 1, 'Cash-de', '', 0, 1, 14911, 4342, 1, 0, '59.98', 1, NULL),
(24025, '46.00', 2, 2, 1, 'Cash-de', '', 0, 1, 14911, 4064, 1, 0, '45.98', 1, NULL),
(24027, '40.00', 2, 2, 1, 'Cash-de', '', 0, 1, 14911, 3955, 1, 0, '37.98', 1, NULL),
(24028, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 14913, 3919, 1, 0, '79.96', 0, NULL),
(24029, '390.60', 4, 4, 1, 'Moneris-credit.52 1 818 6556510', '', 0, 1, 14914, 4234, 1, 0, '359.96', 1, NULL),
(24030, '390.60', 4, 4, 1, 'Moneris-credit 52 1 81 14702044', '', 0, 1, 14914, 4234, 1, 0, '359.96', 1, NULL),
(24031, '348.00', 4, 4, 1, 'moneris-debit, moslemi.zoheir@gmail.com', '', 0, 1, 14915, 4235, 1, 0, '347.96', 1, NULL),
(24032, '518.97', 3, 3, 1, 'webreserved', '', 0, 1, 14916, 4109, 1, 0, '518.97', 0, NULL),
(24033, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 10642, 3919, 1, 0, '39.98', 0, 'TIRUNARAYANACHAR|KANNAN|Kannan_tk70@yahoo.com'),
(24034, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 10117, 4064, 1, 0, '45.98', 0, NULL),
(24039, '360.00', 4, 4, 1, 'moneris-credit,by tel', '', 0, 1, 14920, 4412, 1, 0, '359.96', 1, NULL),
(24041, '354.65', 2, 2, 1, 'Cash $173-de, moneris-credit $181.65\n--521 81 8026 0903 eduardo castanares \n--52 1 811 225 4985\n', '', 0, 1, 14919, 4234, 1, 0, '339.98', 1, NULL),
(24042, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 14921, 3919, 1, 0, '79.96', 0, NULL),
(24043, '59.97', 3, 3, 1, 'by credit card', '', 0, 1, 14922, 3919, 1, 0, '59.97', 1, NULL),
(24044, '347.97', 3, 3, 1, 'Webresereved.change from TOR3D0624.Invoice N0.BT-23910  DATE factué/Billing Dates:2017-06-20 17:40:27', '', 0, 0, 14917, 4412, 1, 0, '350.97', 1, NULL),
(24045, '347.97', 3, 3, 1, 'Webreserved.change from TOR3D0624. Invoice N0.BT-23912  DATE factué/Billing Dates:2017-06-20 17:42:39', '', 0, 0, 14918, 4412, 1, 0, '350.97', 1, NULL),
(24046, '217.98', 2, 2, 1, 'webreserved', '', 0, 1, 13439, 3921, 1, 0, '217.98', 0, NULL),
(24047, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 14923, 3919, 1, 0, '59.97', 0, NULL),
(24049, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 14923, 3919, 1, 0, '19.99', 0, NULL),
(24050, '227.96', 4, 4, 1, 'webreserved', '', 0, 1, 14925, 3921, 1, 0, '227.96', 0, NULL),
(24051, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 14926, 3703, 1, 0, '19.99', 0, NULL),
(24052, '213.98', 2, 2, 1, 'webreserved', '', 0, 1, 4586, 3907, 1, 0, '213.98', 0, 'Sayyad|Sheksha|sheksha.sayyad@gmail.com'),
(24053, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 14927, 3945, 1, 0, '59.97', 0, NULL),
(24054, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 14928, 4233, 1, 0, '359.96', 0, NULL),
(24055, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 14929, 3945, 1, 0, '79.96', 0, NULL),
(24056, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 14928, 4064, 1, 0, '91.96', 0, NULL),
(24057, '276.97', 2, 2, 1, 'webreserved', '', 0, 1, 14026, 3943, 1, 1, '276.97', 0, NULL),
(24060, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 14827, 4231, 1, 0, '347.96', 0, NULL),
(24062, '279.96', 4, 4, 1, 'Webresereved.change from TOR2D0626.Invoice N0.BT-23934  DATE factué/Billing Dates:2017-06-20 22:28:24', '', 0, 0, 14930, 3934, 1, 0, '279.96', 1, NULL),
(24063, '279.96', 4, 4, 1, 'Webreserved.change from TOR2D0626. Invoice N0.BT-23936  DATE factué/Billing Dates:2017-06-20 22:34:17', '', 0, 0, 14930, 3934, 1, 0, '279.96', 1, NULL),
(24065, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 14932, 4236, 1, 0, '339.98', 0, NULL),
(24066, '75.00', 3, 3, 1, 'Cash-de\n438-403445', '', 0, 1, 14012, 3985, 1, 0, '74.97', 1, NULL),
(24067, '60.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 14933, 3919, 1, 0, '59.97', 1, NULL),
(24068, '239.98', 2, 2, 1, 'moneris-credit, tel booking', '', 0, 1, 14934, 3934, 1, 0, '239.98', 1, NULL),
(24069, '239.98', 2, 2, 1, 'moneris-credit, tel booking', '', 0, 1, 14934, 3934, 1, 0, '239.98', 1, NULL),
(24070, '269.97', 3, 3, 1, 'moneris-credit, tel booking', '', 0, 1, 14934, 3934, 1, 0, '269.97', 1, NULL),
(24071, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 13909, 4119, 1, 0, '339.98', 0, 'Samantha|Quiroz Rivera|samanthaq.rivera@gmail.com'),
(24072, '356.97', 3, 3, 1, 'webreserved', '', 0, 1, 13909, 4119, 1, 0, '356.97', 0, 'Aleida|Quiroz Rivera|samanthaq.rivera@gmail.com'),
(24073, '237.98', 2, 2, 1, 'webreserved,changed from TOR2D0623, Invoice N0.BT-23760  DATE factué/Billing Dates:2017-06-17 14:55:36. need to refund $20-de on the bus.', '', 0, 0, 14846, 3921, 1, 0, '217.98', 1, NULL),
(24074, '266.97', 3, 3, 1, 'webreserved, changed from TOR2D0623,Invoice N0.BT-23358  DATE factué/Billing Dates:2017-06-04 11:28:12', '', 0, 0, 14629, 3921, 1, 0, '230.97', 1, NULL),
(24076, '280.00', 4, 4, 1, 'Moneris-credit', '', 0, 1, 14936, 3934, 1, 0, '279.96', 1, NULL),
(24078, '239.98', 2, 2, 1, 'webreserved.changed from tor2d0626.Invoice N0.BT-23556  DATE factué/Billing Dates:2017-06-10 23:22:43.', '', 0, 0, 14725, 3934, 1, 0, '239.98', 1, NULL),
(24079, '213.98', 2, 2, 1, 'Webreserved.', '', 0, 1, 14136, 3907, 1, 0, '213.98', 1, NULL),
(24081, '348.00', 4, 4, 1, 'webreserved,changed from USA4D0623, NEED TO REFUND $212-de ON THE BUS,Invoice N0.BT-23856  DATE factué/Billing Dates:2017-06-19 22:28:15', '', 0, 0, 8100, 4107, 1, 0, '347.96', 1, NULL),
(24082, '227.96', 4, 4, 1, 'webreserved. changed from tor2d0623. Invoice N0.BT-23493  DATE factué/Billing Dates:2017-06-08 22:16:53. need to refund $48-de on bus. ', '', 0, 0, 14487, 3921, 1, 0, '227.96', 1, NULL),
(24083, '74.97', 3, 3, 1, 'moneris-credit, tel booking.', '', 0, 1, 14937, 3913, 1, 0, '74.97', 1, NULL),
(24084, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 13937, 3925, 1, 0, '39.98', 0, NULL),
(24085, '340.00', 2, 2, 1, 'Cash-de\n(52) 5551077782', '', 0, 1, 14938, 4233, 1, 0, '339.98', 1, NULL),
(24090, '224.54', 2, 2, 1, 'moneris-credit', '', 0, 1, 14940, 3921, 1, 0, '217.98', 1, NULL),
(24091, '331.98', 2, 2, 1, 'webreserved', '', 0, 1, 14941, 4235, 1, 0, '331.98', 0, NULL),
(24092, '218.00', 2, 2, 1, 'Moneris-debit\n', '', 0, 1, 4689, 3921, 1, 0, '217.98', 1, NULL),
(24093, '331.98', 2, 2, 1, 'webreserved', '', 0, 1, 14942, 4235, 1, 0, '331.98', 0, NULL),
(24094, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14943, 3919, 1, 0, '39.98', 0, NULL),
(24095, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 14944, 3919, 1, 0, '79.96', 0, NULL),
(24097, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 14944, 3919, 1, 0, '19.99', 0, NULL),
(24098, '331.98', 2, 2, 1, 'webreserved', '', 0, 1, 14946, 4235, 1, 0, '331.98', 0, NULL),
(24099, '239.96', 4, 4, 1, 'Webreserved. Changed from Tor2d0719.Invoice N0.BT-23960  DATE factué/Billing Dates:2017-06-21 17:01:56', '', 0, 0, 14939, 3989, 1, 0, '239.96', 1, NULL),
(24100, '239.96', 4, 4, 1, 'Webreserved. Changed from Tor2d0719.Invoice N0.BT-23961  DATE factué/Billing Dates:2017-06-21 17:09:37', '', 0, 0, 14939, 3989, 1, 0, '239.96', 1, NULL),
(24101, '219.98', 2, 2, 1, 'Webreserved. Changed from Tor2d0719. Invoice N0.BT-23963  DATE factué/Billing Dates:2017-06-21 17:19:45', '', 0, 0, 14939, 3989, 1, 0, '231.98', 1, NULL),
(24102, '217.98', 2, 2, 1, 'webreserved', '', 0, 1, 14315, 3921, 1, 0, '217.98', 0, NULL),
(24103, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 14947, 3919, 1, 0, '59.97', 0, NULL),
(24104, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 11925, 3919, 1, 1, '59.97', 0, NULL),
(24105, '323.96', 3, 3, 1, 'webreserved', '', 0, 1, 14074, 3983, 1, 1, '323.96', 0, NULL),
(24107, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 14949, 3919, 1, 0, '59.97', 0, NULL),
(24108, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 13514, 3919, 1, 0, '59.97', 0, 'simindokht|salavitbar|simindokht.salavitabar@gmail.com'),
(24109, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 6555, 4106, 1, 0, '319.98', 0, 'Marjan|Foroughi|mrjn.foroughi@gmail.com'),
(24111, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 12005, 4072, 1, 0, '59.97', 0, NULL),
(24112, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14951, 3442, 1, 0, '39.98', 0, NULL),
(24113, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14952, 3945, 1, 0, '39.98', 0, NULL),
(24114, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 14953, 4008, 1, 0, '59.98', 0, NULL),
(24117, '237.98', 2, 2, 1, 'webreserved. changed from TOR2D0623. Invoice N0.BT-23970  DATE factué/Billing Dates:2017-06-21 19:32:30', '', 0, 0, 14945, 3921, 1, 0, '217.98', 1, NULL),
(24118, '229.98', 1, 1, 1, 'webreserved. changed from TOR3D0623.need to refund $130-de on the bus.Invoice N0.BT-23989  DATE factué/Billing Dates:2017-06-22 06:33:33', '', 0, 0, 14954, 3921, 1, 1, '229.98', 1, NULL),
(24119, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 14956, 3955, 1, 0, '37.98', 0, NULL),
(24121, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 14957, 3947, 1, 0, '239.96', 0, NULL),
(24123, '217.98', 2, 2, 1, 'webreserved', '', 0, 1, 14959, 3921, 1, 0, '217.98', 0, NULL),
(24124, '217.98', 2, 2, 1, 'webreserved', '', 0, 1, 14960, 3921, 1, 0, '217.98', 0, NULL),
(24125, '227.96', 4, 4, 1, 'webreserved', '', 0, 1, 14250, 3921, 1, 0, '227.96', 0, 'LOREDANA|CHIAPPETTA|ribe60@gmail.com'),
(24126, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 1971, 4342, 1, 0, '119.96', 0, 'Jorge|Molina|Molina.jorge29@Gmail.com'),
(24127, '57.00', 3, 3, 1, 'moneris-credit. changed from QUE1D0724. Invoice N0.BT-23994  DATE factué/Billing Dates:2017-06-22 10:29:39', '', 0, 0, 14936, 3919, 1, 0, '59.97', 1, NULL),
(24128, '68.97', 2, 2, 1, 'webreserved. changed from OTT1D0624. Invoice N0.BT-23923  DATE factué/Billing Dates:2017-06-20 18:57:23', '', 0, 0, 14924, 4064, 1, 1, '68.97', 1, NULL),
(24129, '79.96', 4, 4, 1, 'Cash-de', '', 0, 1, 10118, 3919, 1, 0, '79.96', 1, NULL),
(24130, '360.00', 4, 4, 1, 'moneris-credit,tel booking', '', 0, 1, 14961, 4254, 1, 0, '359.96', 1, NULL),
(24131, '360.00', 3, 3, 1, 'moneris-credit, tel booking', '', 0, 1, 14961, 4254, 1, 0, '359.97', 1, NULL),
(24132, '296.97', 3, 3, 1, 'Moneris-debit.refunded by cash $296.97-de', '', 0, 1, 12335, 2733, 1, 0, '296.97', 1, NULL),
(24133, '359.97', 3, 3, 1, 'Moneris-debit', '', 0, 1, 12335, 4246, 1, 0, '359.97', 1, NULL),
(24134, '40.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 12096, 3919, 1, 0, '39.98', 1, NULL),
(24136, '227.96', 4, 4, 1, 'Moneris-debit', '', 0, 1, 14962, 3921, 1, 0, '227.96', 1, NULL),
(24137, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 14963, 4233, 1, 0, '359.97', 0, NULL),
(24138, '230.97', 3, 3, 1, 'Moneris-debit', '', 0, 1, 14962, 3921, 1, 0, '230.97', 1, NULL),
(24139, '75.00', 3, 3, 1, 'Cash-de', '', 0, 1, 14964, 3925, 1, 0, '74.97', 1, NULL),
(24140, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 14965, 3919, 1, 0, '19.99', 0, NULL),
(24141, '369.98', 1, 1, 1, 'webreserved, changed from NYC3D0628,Invoice N0.BT-23433  DATE factué/Billing Dates:2017-06-06 18:03:09', '', 0, 0, 14662, 4110, 1, 1, '347.98', 1, NULL),
(24142, '351.00', 3, 3, 1, 'moneris-credit,tel booking', '', 0, 1, 14966, 4235, 1, 0, '350.97', 1, NULL),
(24143, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 14924, 3919, 1, 1, '59.97', 0, 'KUNAL|JOSHI|OFFERSKUNALJOSHI@GMAIL.COM'),
(24144, '60.00', 3, 3, 1, 'Cash-de,\njc.pesente@gmail.com', '', 0, 1, 14967, 3919, 1, 0, '59.97', 1, NULL),
(24145, '231.00', 2, 2, 1, 'moneris-credit', '', 0, 1, 14968, 3921, 1, 0, '217.98', 1, NULL),
(24146, '80.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 14969, 3919, 1, 0, '79.96', 1, NULL),
(24147, '100.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 14969, 3925, 1, 0, '99.96', 1, NULL),
(24149, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14970, 3919, 1, 0, '39.98', 0, NULL),
(24150, '179.99', 1, 1, 1, 'moneris-credit', '', 0, 1, 14971, 3921, 1, 0, '179.99', 1, NULL),
(24151, '179.99', 1, 1, 1, 'webreserved', '', 0, 1, 14972, 3921, 1, 0, '179.99', 0, NULL),
(24152, '345.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 14973, 3921, 1, 2, '344.95', 1, NULL),
(24153, '218.00', 2, 2, 1, 'Moneris-credit, by tel\n917-3182553', '', 0, 1, 14973, 3921, 1, 0, '217.98', 1, NULL),
(24154, '49.98', 2, 2, 1, 'Cash-de', '', 0, 1, 10118, 3919, 1, 0, '49.98', 1, NULL),
(24155, '217.98', 2, 2, 1, 'webreserved', '', 0, 1, 14974, 3921, 1, 0, '217.98', 0, NULL),
(24158, '299.97', 2, 2, 1, 'webreserved', '', 0, 1, 14975, 3921, 1, 1, '299.97', 0, NULL),
(24159, '49.98', 2, 2, 1, 'Cash-de', '', 0, 1, 10118, 3925, 1, 0, '49.98', 1, NULL),
(24160, '363.96', 2, 2, 1, 'webreserved', '', 0, 1, 14976, 3983, 1, 2, '363.96', 0, NULL),
(24161, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 14976, 3983, 1, 0, '231.98', 0, NULL),
(24162, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 14976, 3983, 1, 0, '257.97', 1, NULL),
(24164, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14977, 3944, 1, 0, '39.98', 0, NULL),
(24165, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 14978, 3944, 1, 0, '79.96', 0, NULL),
(24166, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 14979, 3944, 1, 0, '79.96', 0, NULL),
(24168, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 14981, 4242, 1, 0, '319.98', 0, NULL),
(24169, '518.97', 2, 2, 1, 'webreserved.changed from nyi3d0628. lilia.jeltkov@gmail.com. Invoice N0.BT-23108  DATE factué/Billing Dates:2017-05-21 14:47:20', '', 0, 0, 14472, 4156, 1, 1, '518.97', 1, NULL),
(24170, '227.96', 4, 4, 1, 'webreserved', '', 0, 1, 14982, 3907, 1, 0, '227.96', 0, NULL),
(24171, '176.99', 1, 1, 1, 'webreserved', '', 0, 1, 14983, 3907, 1, 0, '176.99', 0, NULL),
(24172, '49.98', 2, 2, 1, 'moneris tel booking', '', 0, 1, 14984, 3919, 1, 0, '49.98', 1, NULL),
(24173, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 14985, 3919, 1, 0, '74.97', 0, NULL),
(24175, '339.98', 2, 2, 1, 'webreserved,changed from NYC3D0628.Invoice N0.BT-23738  DATE factué/Billing Dates:2017-06-17 10:26:18', '', 0, 0, 14830, 4107, 1, 0, '317.98', 1, NULL),
(24176, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 14986, 3938, 1, 0, '59.97', 0, NULL),
(24177, '59.97', 3, 3, 1, 'webreserved\n', '', 0, 1, 14986, 4380, 1, 0, '59.97', 0, NULL),
(24178, '19.99', 1, 1, 1, 'Webreserved.changed from QUE1D0624.Invoice N0.BT-23732  DATE factué/Billing Dates:2017-06-16 20:30:16', '', 0, 0, 14825, 3938, 1, 0, '19.99', 1, NULL),
(24179, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 14987, 4064, 1, 0, '68.97', 0, NULL),
(24180, '219.98', 2, 2, 1, 'moneris-credit, by tel', '', 0, 1, 14988, 3943, 1, 0, '219.98', 1, NULL),
(24181, '26.25', 1, 1, 1, 'moneris-credit. whatsapp number: +56985294033. miguegutierrez.to@gmail.com ', '', 0, 1, 14989, 3925, 1, 0, '24.99', 1, NULL),
(24182, '239.96', 4, 4, 1, 'moneris-credit, tel booking', '', 0, 1, 14990, 3989, 1, 0, '239.96', 1, NULL),
(24183, '299.95', 4, 4, 1, 'moneris-credit, tel booking', '', 0, 1, 14990, 3989, 1, 1, '299.95', 1, NULL),
(24184, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 14991, 3442, 1, 0, '79.96', 0, NULL),
(24185, '270.97', 2, 2, 1, 'webreserved', '', 0, 1, 14992, 3907, 1, 1, '270.97', 0, NULL),
(24187, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14994, 3945, 1, 0, '39.98', 0, NULL),
(24188, '227.96', 4, 4, 1, 'moneris-debit', '', 0, 1, 14995, 3907, 1, 0, '227.96', 1, NULL),
(24189, '230.97', 3, 3, 1, 'Moneris-debit', '', 0, 1, 14996, 3907, 1, 0, '230.97', 1, NULL),
(24190, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 14997, 3981, 1, 0, '59.98', 0, NULL),
(24191, '24.99', 1, 1, 1, 'Cash-de', '', 0, 1, 14998, 3913, 1, 0, '24.99', 1, NULL),
(24192, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14997, 4390, 1, 0, '39.98', 0, NULL),
(24197, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 9380, 3925, 1, 0, '59.98', 0, 'JOAN|ALLIDEM|joan.ruth25@yahoo.com'),
(24198, '76.00', 4, 4, 1, 'Cash-de', '', 0, 1, 6948, 3955, 1, 0, '75.96', 1, NULL),
(24199, '76.00', 4, 4, 1, 'Cash-de', '', 0, 1, 6948, 3955, 1, 0, '75.96', 1, NULL),
(24200, '95.00', 4, 4, 1, 'Cash-de', '', 0, 1, 6948, 3955, 1, 1, '94.95', 1, NULL),
(24201, '76.00', 4, 4, 1, 'Cash-de', '', 0, 1, 6948, 3955, 1, 0, '75.96', 1, NULL),
(24202, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 15003, 3913, 1, 1, '74.97', 0, NULL),
(24203, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15004, 3913, 1, 0, '49.98', 0, NULL),
(24204, '240.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 15005, 3934, 1, 0, '239.98', 1, NULL),
(24206, '240.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 15005, 3934, 1, 0, '239.98', 1, NULL),
(24207, '270.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 15005, 3934, 1, 0, '269.97', 1, NULL),
(24211, '356.97', 3, 3, 1, 'webreserved', '', 0, 1, 15006, 4266, 1, 0, '356.97', 0, NULL),
(24212, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 15007, 4250, 1, 0, '319.98', 0, NULL),
(24213, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 15007, 4079, 1, 0, '39.98', 0, NULL),
(24214, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 15007, 4010, 1, 0, '59.98', 0, NULL),
(24216, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 15009, 3994, 1, 0, '59.98', 0, NULL),
(24217, '239.98', 2, 2, 1, 'webreserved.55-21155054, 55-64346258.514-6474814', '', 0, 1, 15010, 3934, 1, 0, '239.98', 0, NULL),
(24218, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 15011, 3913, 1, 0, '74.97', 0, NULL),
(24219, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 15012, 3944, 1, 0, '19.99', 0, NULL),
(24221, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 15013, 3944, 1, 0, '19.99', 0, NULL),
(24222, '319.96', 4, 4, 1, 'debit card.', '', 0, 1, 6667, 4247, 1, 0, '319.96', 1, NULL),
(24224, '319.96', 4, 4, 1, 'debit card', '', 0, 1, 6667, 4247, 1, 0, '319.96', 1, NULL),
(24225, '319.96', 4, 4, 1, 'debit card', '', 0, 1, 6667, 4247, 1, 0, '319.96', 1, NULL),
(24226, '329.97', 3, 3, 1, 'debit card', '', 0, 1, 6667, 4247, 1, 0, '329.97', 1, NULL),
(24227, '279.96', 4, 4, 1, 'Webresereved. Changed from Tor2d0626.Invoice N0.BT-24068  DATE factué/Billing Dates:2017-06-23 16:26:37', '', 0, 0, 15001, 3934, 1, 0, '279.96', 1, NULL),
(24228, '24.99', 1, 1, 1, 'Cash-de', '', 0, 1, 15015, 3913, 1, 0, '24.99', 1, NULL),
(24229, '219.98', 2, 2, 1, 'webreserved', '', 0, 1, 15016, 3943, 1, 0, '219.98', 0, NULL),
(24230, '360.00', 4, 4, 1, 'moneris-credit.tele booking.', '', 0, 1, 15017, 4120, 1, 0, '359.96', 1, NULL),
(24231, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 15018, 4233, 1, 0, '339.98', 0, NULL),
(24232, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 15019, 3943, 1, 0, '263.96', 0, NULL),
(24233, '120', 3, 3, 1, 'moneris-credit.tele booking.', '', 0, 1, 3930, 4066, 1, 3, '119.94', 1, NULL),
(24234, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 15020, 4235, 1, 0, '347.96', 0, NULL),
(24235, '220.00', 2, 2, 1, 'moneris-credit.tel booking', '', 0, 1, 11927, 3956, 1, 0, '219.98', 1, NULL),
(24236, '220.00', 2, 2, 1, 'moneris-credit.tele booking.', '', 0, 1, 11927, 3956, 1, 0, '219.98', 1, NULL),
(24237, '189.99', 1, 1, 1, 'Cash-de.\n+525543692838', '', 0, 1, 15021, 3934, 1, 0, '189.99', 1, NULL),
(24239, '25.99', 1, 1, 1, 'Cash-de', '', 0, 1, 15021, 4064, 1, 0, '25.99', 1, NULL),
(24240, '240.00', 2, 2, 1, 'Moneris-Credit.Tel booking', '', 0, 1, 15022, 3934, 1, 0, '239.98', 1, NULL),
(24241, '190.00', 1, 1, 1, 'moneris-credit', '', 0, 1, 15022, 3934, 1, 0, '189.99', 1, NULL),
(24242, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 15023, 3703, 1, 0, '45.98', 0, NULL),
(24243, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 14747, 3926, 1, 0, '74.97', 0, 'Neda|Jadidi|Elena_mokhtari@yahoo.com'),
(24244, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 15024, 4344, 1, 0, '59.98', 0, NULL),
(24245, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 15025, 3950, 1, 0, '99.96', 0, NULL),
(24246, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 15026, 3950, 1, 0, '99.96', 0, NULL),
(24247, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 15027, 3950, 1, 1, '99.96', 0, NULL),
(24248, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 15029, 3950, 1, 1, '74.97', 0, NULL),
(24249, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 15026, 3950, 1, 0, '24.99', 0, 'Jomelynne|Canillo|santinainocando@yahoo.com'),
(24250, '339.98', 2, 2, 1, 'webreserved. ', '', 0, 1, 15030, 4241, 1, 0, '339.98', 0, NULL),
(24252, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 15028, 3950, 1, 0, '99.96', 1, NULL),
(24255, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 15033, 3907, 1, 0, '231.98', 0, NULL),
(24256, '100.00', 4, 4, 1, 'Webresereved. Changed from NYC0628. need to refund $209.96-de on the bus.Invoice N0.BT-23534  DATE factué/Billing Dates:2017-06-10 10:40:12', '', 0, 0, 8802, 3926, 1, 0, '99.96', 1, NULL),
(24258, '757.96', 2, 2, 1, 'webreserved', '', 0, 1, 6640, 4109, 1, 2, '757.96', 0, 'NESRINE|EL AMMAR|NANA-AMMAR@HOTMAIL.CO.UK'),
(24259, '74.97', 3, 3, 1, 'Webresereved.changed from QUE1D0627.Invoice N0.BT-24126  DATE factué/Billing Dates:2017-06-24 23:23:22', '', 0, 0, 14987, 3935, 1, 0, '74.97', 1, NULL),
(24260, '29.99', 1, 1, 1, 'Cash-de.change from QUE1D0629.Invoice N0.BT-24111  DATE factué/Billing Dates:2017-06-24 15:40:14', '', 0, 0, 15021, 3913, 1, 0, '29.99', 1, NULL),
(24261, '310.00', 2, 2, 1, 'debit card', '', 0, 1, 15034, 4235, 1, 0, '331.98', 1, NULL),
(24262, '240.00', 2, 2, 1, 'Cash-de', '', 0, 1, 15035, 3934, 1, 0, '239.98', 1, NULL),
(24263, '174.93', 4, 4, 1, 'Cash-de.', '', 0, 1, 15036, 3935, 1, 3, '174.93', 1, NULL),
(24264, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 3422, 3933, 1, 1, '99.96', 0, 'Alexandre|Oliveira|alempo@gmail.com'),
(24265, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 15037, 4254, 1, 0, '359.96', 0, NULL),
(24267, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 15037, 4254, 1, 1, '449.95', 0, NULL),
(24268, '360.00', 4, 4, 1, 'Moneris-Credit.Tele Booking. moneris-credit paid $90 and add one more people in the room, now totally has 5!', '', 0, 1, 11702, 4123, 1, 0, '359.96', 1, NULL),
(24269, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 15037, 4254, 1, 1, '449.95', 0, NULL),
(24270, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 15038, 3938, 1, 1, '59.97', 0, NULL),
(24271, '239.98', 2, 2, 1, 'webreserved. 514-6474814', '', 0, 1, 15039, 3934, 1, 0, '239.98', 0, NULL),
(24272, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 15040, 2733, 1, 0, '265.98', 0, NULL),
(24273, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14097, 4005, 1, 0, '39.98', 0, NULL),
(24274, '836.00', 2, 2, 1, 'moneris-debit.include the tour fees, 1000islands, CN tower, Niagara falls package, Mainland, Niagara on the lake, 2 buffet lunch, 1 lunch box, casaloma ', '', 0, 1, 15041, 4235, 1, 0, '339.98', 1, NULL),
(24275, '231.98', 2, 2, 1, 'Webreserved', '', 0, 1, 15042, 3907, 1, 0, '231.98', 1, NULL),
(24278, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 15045, 3913, 1, 0, '29.99', 0, NULL),
(24279, '329.97', 3, 3, 1, 'webreserved.', '', 0, 1, 7172, 4247, 1, 0, '329.97', 0, NULL),
(24280, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 14903, 3442, 1, 0, '91.96', 0, 'anna|sihite|amorissi@yahoo.com'),
(24281, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 14903, 3442, 1, 0, '45.98', 0, 'anna|sihite|amorissi@yahoo.com'),
(24283, '363.96', 2, 2, 1, 'webreserved', '', 0, 1, 15047, 3936, 1, 2, '363.96', 0, NULL),
(24284, '329.97', 3, 3, 1, 'webreserved.', '', 0, 1, 15048, 4247, 1, 0, '329.97', 0, NULL),
(24285, '74.97', 3, 3, 1, 'Webreserved. Changed from Que1d0626. Invoice N0.BT-24093  DATE factué/Billing Dates:2017-06-24 10:55:21', '', 0, 0, 14842, 3935, 1, 0, '74.97', 1, NULL),
(24286, '77.97', 3, 3, 1, 'webreserved', '', 0, 1, 10434, 4064, 1, 0, '77.97', 0, NULL),
(24287, '493.95', 2, 2, 1, 'webreserved. changed from cha2d0701. Invoice N0.BT-23663  DATE factué/Billing Dates:2017-06-15 09:45:59', '', 0, 0, 10910, 2733, 1, 3, '493.95', 1, NULL),
(24288, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15049, 3926, 1, 0, '49.98', 0, NULL),
(24289, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15050, 3935, 1, 0, '49.98', 0, NULL),
(24290, '519.96', 4, 4, 1, 'webreserved', '', 0, 1, 11552, 4109, 1, 0, '519.96', 0, 'YORKIS|CUEVAS|ycuevas@hotmail.com'),
(24291, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 5125, 3938, 1, 0, '59.97', 0, NULL),
(24293, '240.00', 2, 2, 1, 'Cash-de\n514-36892600', '', 0, 1, 15051, 3936, 1, 0, '231.98', 1, NULL),
(24295, '265.98', 2, 2, 1, 'moneris credit, tel booking. ', '', 0, 1, 15053, 2733, 1, 0, '265.98', 1, NULL),
(24296, '240.00', 3, 3, 1, 'telephone booking', '', 0, 1, 15054, 3907, 1, 0, '239.97', 1, NULL),
(24297, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 15055, 3938, 1, 0, '19.99', 0, NULL),
(24298, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15056, 3950, 1, 0, '49.98', 0, NULL),
(24299, '231.98', 2, 2, 1, 'moneris credit, tel booking', '', 0, 1, 15057, 3936, 1, 0, '231.98', 1, NULL),
(24300, '52.00', 2, 2, 1, 'moneris-debit,', '', 0, 1, 13847, 4064, 1, 0, '51.98', 1, NULL),
(24301, '49.98', 2, 2, 1, 'Cash-de', '', 0, 1, 10118, 3935, 1, 0, '49.98', 1, NULL),
(24302, '319.96', 4, 4, 1, 'moneris debit', '', 0, 1, 13239, 4237, 1, 0, '319.96', 1, NULL),
(24303, '51.98', 2, 2, 1, 'webreserved', '', 0, 1, 13529, 4064, 1, 0, '51.98', 0, NULL),
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(24305, '39.98', 2, 2, 1, 'moneris credit, tel booking. ', '', 0, 1, 15059, 3944, 1, 0, '39.98', 1, NULL),
(24306, '317.98', 2, 2, 1, 'moneris-debit', '', 0, 1, 15060, 4110, 1, 0, '317.98', 1, NULL),
(24307, '258.00', 3, 3, 1, 'moneris-debit,tel booking', '', 0, 1, 10980, 3943, 1, 0, '257.97', 1, NULL),
(24308, '1009.5', 3, 3, 1, 'moneris-debit $900, moneris-credit $116.69.paid all the activities on the flyer(niagara on the lake not paid)', '', 0, 1, 15061, 4256, 1, 0, '356.97', 1, NULL),
(24309, '347.96', 4, 4, 1, 'moneris credit, tel booking', '', 0, 1, 7384, 4235, 1, 0, '347.96', 1, NULL),
(24310, '347.96', 4, 4, 1, 'moneris credit, tel booking', '', 0, 1, 7384, 4235, 1, 0, '347.96', 1, NULL),
(24311, '140.00', 4, 4, 1, 'Moneris-debit rue gordon', '', 0, 1, 15062, 3973, 1, 3, '139.93', 1, NULL),
(24312, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 15063, 4233, 1, 0, '359.97', 0, NULL),
(24313, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 14987, 4232, 1, 0, '359.97', 0, 'Nima|Gharib|nima.gr@hotmail.com'),
(24316, '19.99', 1, 1, 1, 'Moneris-debit', '', 0, 1, 15064, 3944, 1, 0, '19.99', 1, NULL),
(24317, '45.98', 2, 2, 1, 'moneris debit.', '', 0, 1, 15065, 3703, 1, 0, '45.98', 1, NULL),
(24318, '594.95', 4, 4, 1, 'webreserved', '', 0, 1, 15066, 4207, 1, 1, '594.95', 0, NULL),
(24319, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 15067, 3936, 1, 0, '231.98', 0, NULL),
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(24321, '462.00', 3, 3, 1, 'moneris-debit', '', 0, 1, 14962, 4156, 1, 0, '461.97', 1, NULL),
(24322, '49.98', 1, 1, 1, 'webreserved', '', 0, 1, 15068, 3935, 1, 1, '49.98', 0, NULL),
(24323, '60.00', 2, 2, 1, 'Cash-de,\nslfaria@hotmail.com', '', 0, 1, 15069, 3442, 1, 0, '45.98', 1, NULL),
(24324, '270.00', 1, 1, 1, 'Cash-de', '', 0, 1, 15070, 4232, 1, 0, '269.99', 1, NULL),
(24325, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 15071, 3923, 1, 0, '37.98', 0, NULL),
(24326, '52.00', 2, 2, 1, 'Cash-de', '', 0, 1, 15072, 4064, 1, 0, '51.98', 1, NULL),
(24327, '39.98', 2, 2, 1, 'Cash-de', '', 0, 1, 15072, 3945, 1, 0, '39.98', 1, NULL),
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(24332, '77.97', 3, 3, 1, 'Cash-de', '', 0, 1, 10118, 4064, 1, 0, '77.97', 1, NULL),
(24333, '449.96', 3, 3, 1, 'webreserved', '', 0, 1, 15073, 4233, 1, 1, '449.96', 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
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(24335, '80.00', 4, 4, 1, 'Cash-de', '', 0, 1, 15075, 3944, 1, 0, '79.96', 1, NULL),
(24337, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 15076, 3944, 1, 0, '59.97', 0, NULL),
(24338, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 15077, 3943, 1, 0, '257.97', 0, NULL),
(24339, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15078, 3935, 1, 0, '49.98', 0, NULL),
(24341, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 15080, 4070, 1, 0, '39.98', 0, NULL),
(24342, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 10402, 4384, 1, 0, '79.96', 0, NULL),
(24343, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 15081, 3945, 1, 0, '19.99', 0, NULL),
(24344, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 15082, 3907, 1, 0, '239.96', 0, NULL),
(24345, '339.98', 2, 2, 1, 'webreserved ', '', 0, 1, 15083, 4122, 1, 0, '339.98', 0, NULL),
(24346, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15084, 3935, 1, 0, '49.98', 0, NULL),
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(24349, '339.98', 2, 2, 1, 'webreserved ', '', 0, 1, 15086, 4122, 1, 0, '339.98', 0, NULL),
(24350, '219.98', 2, 2, 1, 'webreserved', '', 0, 1, 15087, 3947, 1, 0, '219.98', 0, NULL),
(24351, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 15088, 3997, 1, 0, '239.96', 0, NULL),
(24352, '89.97', 2, 2, 1, 'webreserved', '', 0, 1, 15085, 4064, 1, 1, '89.97', 0, NULL),
(24354, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 15090, 3442, 1, 0, '68.97', 0, NULL),
(24355, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 14751, 4345, 1, 0, '59.98', 0, NULL),
(24357, '351.00', 3, 3, 1, 'moneris-credit,tel booking', '', 0, 1, 11562, 4235, 1, 0, '350.97', 1, NULL),
(24358, '46.00', 2, 2, 1, 'Cash-de', '', 0, 1, 15091, 3703, 1, 0, '45.98', 1, NULL),
(24359, '513.96', 2, 2, 1, 'webreserved', '', 0, 1, 15092, 4110, 1, 2, '513.96', 0, NULL),
(24361, '50.00', 2, 2, 1, 'Webreserved.changed from Que1d0629.Invoice N0.BT-24202  DATE factué/Billing Dates:2017-06-26 16:35:23.Invoice N0.BT-24203  DATE factué/Billing Dates:2017-06-26 16:38:43', '', 0, 1, 7228, 3935, 1, 0, '49.98', 1, NULL),
(24362, '23.00', 1, 1, 1, 'Cash-de', '', 0, 1, 15094, 3442, 1, 0, '22.99', 1, NULL),
(24364, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 15095, 3950, 1, 0, '74.97', 0, NULL),
(24365, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 3363, 3935, 1, 0, '99.96', 0, 'Thi Hoa|Le|lehoasp@yahoo.com'),
(24366, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15095, 3950, 1, 0, '49.98', 0, 'Shimon|Eljam|Joceben@videotron.ca'),
(24367, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 3363, 3935, 1, 0, '99.96', 0, 'Thi Hoa|Le|lehoasp@yahoo.com'),
(24368, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 3363, 3935, 1, 0, '24.99', 0, 'Thi Hoa|Le|lehoasp@yahoo.com'),
(24369, '434.95', 4, 4, 1, 'webreserved', '', 0, 1, 15096, 4235, 1, 1, '434.95', 0, NULL),
(24372, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 9019, 3989, 1, 0, '239.96', 0, 'Cindy Lizbet|Corrales Mesa|cindycorm@hotmail.com'),
(24373, '462.00', 3, 3, 1, 'webreserved, changed from NYI4D0630,NEED TO REFUND $168-de,Invoice N0.BT-22714  DATE factué/Billing Dates:2017-05-11 13:14:30', '', 0, 0, 14249, 4156, 1, 0, '461.97', 1, NULL),
(24374, '50.00', 2, 2, 1, 'Cash-de. 6195 monkland 207 h4b1g3', '', 0, 1, 10720, 3935, 1, 0, '49.98', 1, NULL),
(24375, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 9019, 3989, 1, 0, '231.98', 0, 'Cindy Lizbet|Corrales Mesa|cindycorm@hotmail.com'),
(24376, '498.00', 2, 2, 1, 'moneris-debit,tel booking. changed from NYI4D0630, NEED TO REFUND $42-de,Invoice N0.BT-24081  DATE factué/Billing Dates:2017-06-23 20:41:11', '', 0, 0, 15005, 4109, 1, 0, '497.98', 1, NULL),
(24377, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 15098, 4233, 1, 0, '359.97', 0, NULL),
(24378, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 15099, 3945, 1, 0, '19.99', 0, NULL),
(24379, '498.00', 2, 2, 1, 'moneris-credit,tel booking. changed from NYI4D0630, NEED TO REFUND $42-de ON THE BUS, Invoice N0.BT-24082  DATE factué/Billing Dates:2017-06-23 20:43:22', '', 0, 0, 15005, 4109, 1, 0, '497.98', 1, NULL),
(24380, '519.00', 3, 3, 1, 'moneris-credit,tel booking, changed from NYI4D0630, NEED TO REFUND $81-de ON THE BUS, Invoice N0.BT-24083  DATE factué/Billing Dates:2017-06-23 20:45:03', '', 0, 0, 15005, 4109, 1, 0, '518.97', 1, NULL),
(24381, '30.00', 1, 1, 1, 'moneris-debit.\n438-9332630', '', 0, 1, 15100, 4380, 1, 0, '22.99', 1, NULL),
(24382, '329.95', 4, 4, 1, 'webreserved', '', 0, 1, 15101, 3943, 1, 1, '329.95', 0, NULL),
(24383, '330.00', 3, 3, 1, 'moneris-credit, tel booking', '', 0, 1, 15102, 4237, 1, 0, '329.97', 1, NULL),
(24384, '329.95', 4, 4, 1, 'webreserved', '', 0, 1, 15103, 3943, 1, 1, '329.95', 0, NULL),
(24385, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 15104, 3945, 1, 0, '39.98', 0, NULL),
(24387, '238.00', 2, 2, 1, 'Cash-de.+50 7 66221858', '', 0, 1, 15105, 3907, 1, 0, '237.98', 1, NULL),
(24388, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 13950, 4232, 1, 0, '339.98', 0, 'Sebastian Alejandro|Rocha Tamez|janotamez@hotmail.com'),
(24389, '240.00', 2, 2, 1, 'Cash-de +521 55 23 22 76 63', '', 0, 1, 15106, 3960, 1, 0, '239.98', 1, NULL),
(24390, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 15107, 4064, 1, 0, '29.99', 0, NULL),
(24391, '340.00', 2, 2, 1, 'Cash-de +521 55 23 22 76 63 ', '', 0, 1, 15106, 4116, 1, 0, '339.98', 1, NULL),
(24392, '30.00', 1, 1, 1, 'Cash-de', '', 0, 1, 15108, 3935, 1, 0, '24.99', 1, NULL),
(24393, '439.00', 1, 1, 1, 'webreserved, changed from NYC4D0630, NEED TO REFUND $84-de ON THE BUS,Invoice N0.BT-23996  DATE factué/Billing Dates:2017-06-22 10:38:58', '', 0, 0, 14958, 4156, 1, 1, '438.98', 1, NULL),
(24394, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 15109, 4235, 1, 0, '359.96', 0, NULL),
(24395, '240.00', 4, 4, 1, 'Cash-de', '', 0, 1, 15110, 4064, 1, 4, '239.92', 1, NULL),
(24396, '200', 4, 4, 1, 'Cash-de.', '', 0, 1, 15110, 3935, 1, 4, '199.92', 1, NULL),
(24397, '90.00', 3, 3, 1, 'Cash-de', '', 0, 1, 14967, 4064, 1, 0, '89.97', 1, NULL),
(24398, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 15111, 4064, 1, 0, '119.96', 0, NULL),
(24399, '476.00', 4, 4, 1, 'webreserved,changed from NYI4D0630, NEED TO REFUND $204-de ON THE BUS.714-3164679 Invoice N0.BT-22169  DATE factué/Billing Dates:2017-04-16 06:03:10', '', 0, 0, 13964, 4156, 1, 0, '475.96', 1, NULL),
(24400, '476.00', 4, 4, 1, 'webreserved, changed from NYI4D0630, NEED TO REFUND $204-de ON THE BUS.714-3164679 Invoice N0.BT-22170  DATE factué/Billing Dates:2017-04-16 06:06:20', '', 0, 0, 13964, 4156, 1, 0, '475.96', 1, NULL),
(24401, '292.00', 4, 4, 1, 'Cash-de', '', 0, 1, 15112, 3907, 1, 0, '263.96', 1, NULL),
(24402, '264', 4, 4, 1, 'moneris-credit', '', 0, 1, 15113, 3936, 1, 0, '263.96', 1, NULL),
(24403, '261.00', 3, 3, 1, 'moneris-debit', '', 0, 1, 15114, 3943, 1, 0, '260.97', 1, NULL),
(24404, '260.97', 3, 3, 1, 'Cash-de', '', 0, 1, 15112, 3907, 1, 0, '260.97', 1, NULL),
(24405, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 12956, 4390, 1, 0, '79.96', 0, NULL),
(24407, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 12956, 3996, 1, 0, '75.96', 0, NULL),
(24408, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 10434, 4064, 1, 0, '29.99', 0, NULL),
(24409, '50.00', 2, 2, 1, 'moneris-credit.tele booking', '', 0, 1, 10578, 3945, 1, 0, '49.98', 1, NULL),
(24412, '220.00', 2, 2, 1, 'moneris-credit.tele booking', '', 0, 1, 10578, 3956, 1, 0, '219.98', 1, NULL),
(24414, '371.96', 4, 4, 1, 'Cash-de', '', 0, 1, 15117, 4235, 1, 0, '371.96', 1, NULL),
(24415, '371.96', 4, 4, 1, 'Cash-de', '', 0, 1, 15117, 4235, 1, 0, '371.96', 1, NULL),
(24416, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 15026, 3950, 1, 0, '99.96', 0, 'Pamela|Campos|santinainocando@yahoo.com'),
(24417, '339.98', 2, 2, 1, 'Webreserevd.change from TOR3D0630.Invoice N0.BT-24030  DATE factué/Billing Dates:2017-06-22 21:21:33', '', 0, 0, 14449, 4235, 1, 0, '331.98', 1, NULL),
(24418, '339.98', 2, 2, 1, 'Webreserved.changed from TOR3D0630.Invoice N0.BT-24067  DATE factué/Billing Dates:2017-06-23 16:12:05', '', 0, 0, 15000, 4235, 1, 0, '331.98', 1, NULL),
(24419, '340.00', 2, 2, 1, 'Moneris-debit. Changed from NYC4d0630. Invoice N0.BT-22713  DATE factué/Billing Dates:2017-05-11 13:08:13. need to refund $120-de on the bus', '', 0, 0, 14248, 4110, 1, 0, '339.98', 1, NULL),
(24420, '237.98', 2, 2, 1, 'webreserved', '', 0, 1, 12077, 3943, 1, 0, '237.98', 0, 'Bikash Kumar|Sundaray|bikashkumars@gmail.com'),
(24421, '237.98', 2, 2, 1, 'webreserved', '', 0, 1, 12077, 3943, 1, 0, '237.98', 0, 'Aveebishnoo|Sarkar|aveebishnoo@gmail.com'),
(24423, '280.00', 1, 1, 1, 'Moneris-debit.Changed from NYC0701.Invoice N0.BT-23546  DATE factué/Billing Dates:2017-06-10 14:48:38', '', 0, 0, 14718, 4110, 1, 0, '268.99', 1, NULL),
(24425, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 15120, 4235, 1, 0, '279.99', 0, NULL),
(24427, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 6954, 3955, 1, 0, '18.99', 0, 'Erick Paul|Vargas Valdez|paul.vargaz@gmail.com'),
(24429, '237.98', 2, 2, 1, 'webreserved', '', 0, 1, 15122, 3907, 1, 0, '237.98', 0, NULL),
(24430, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 15123, 4391, 1, 0, '19.99', 0, NULL),
(24431, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 15124, 3974, 1, 0, '59.98', 0, NULL),
(24433, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15126, 3984, 1, 0, '49.98', 0, NULL),
(24434, '351.00', 3, 3, 1, 'webreserved, changed from NYC4D0630, NEED TO REFUND $189-de ON THE BUS, Invoice N0.BT-22195  DATE factué/Billing Dates:2017-04-17 21:33:12', '', 0, 0, 13977, 4110, 1, 0, '350.97', 1, NULL),
(24435, '25.00', 1, 1, 1, 'moneris-credit,tel booking', '', 0, 1, 15127, 3933, 1, 0, '24.99', 1, NULL),
(24436, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 13404, 4236, 1, 0, '359.97', 0, NULL),
(24437, '519.00', 3, 3, 1, 'Cash-de', '', 0, 1, 15128, 4109, 1, 0, '518.97', 1, NULL),
(24438, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15129, 3944, 1, 0, '49.98', 0, NULL),
(24439, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 15130, 4064, 1, 0, '29.99', 0, NULL),
(24440, '237.98', 2, 2, 1, 'moneris credit, tel booking.', '', 0, 1, 15131, 3907, 1, 0, '237.98', 1, NULL),
(24441, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15132, 3950, 1, 0, '49.98', 0, NULL),
(24442, '49.98', 2, 2, 1, 'moneris-debit. changed from QUE1D0630, Invoice N0.BT-24188  DATE factué/Billing Dates:2017-06-26 14:57:28', '', 0, 0, 15065, 3944, 1, 0, '49.98', 1, NULL),
(24443, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 14798, 3943, 1, 0, '260.97', 0, 'Rafael|Jimenez|activities@miila.ca'),
(24445, '400.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 15133, 4242, 1, 1, '399.95', 1, NULL),
(24446, '999.99', 1, 1, 1, 'received by check $8740', '', 0, 1, 5569, 3579, 1, 0, '999.99', 1, NULL),
(24447, '219.98', 2, 2, 1, 'webreserved', '', 0, 1, 15134, 3947, 1, 0, '219.98', 0, NULL),
(24448, '29.99', 1, 1, 1, 'Cash-de', '', 0, 1, 15135, 4064, 1, 0, '29.99', 1, NULL),
(24449, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 15136, 3950, 1, 0, '24.99', 0, NULL),
(24450, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 14419, 3944, 1, 0, '24.99', 0, NULL),
(24451, '320.00', 4, 4, 1, 'moneris-credit,tel booking', '', 0, 1, 7864, 4242, 1, 0, '319.96', 1, NULL),
(24452, '330.00', 3, 3, 1, 'moneris-credit, tel booking', '', 0, 1, 7864, 4242, 1, 0, '329.97', 1, NULL),
(24453, '329.97', 3, 3, 1, 'Webreserved.changed from Tor3d0729 .Invoice N0.BT-24300  DATE factué/Billing Dates:2017-06-27 22:13:44', '', 0, 1, 15121, 4250, 1, 0, '329.97', 1, NULL),
(24455, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 15138, 4236, 1, 0, '359.96', 0, NULL),
(24456, '119.96', 4, 4, 1, 'Cash-de', '', 0, 1, 15139, 4064, 1, 0, '119.96', 1, NULL),
(24457, '238.00', 2, 2, 1, 'webreserved, changed from TOR2D0629,Invoice N0.BT-24294  DATE factué/Billing Dates:2017-06-27 20:37:24', '', 0, 0, 15118, 3907, 1, 0, '237.98', 1, NULL),
(24459, '149.94', 4, 4, 1, 'webreserved', '', 0, 1, 15140, 3944, 1, 2, '149.94', 0, NULL),
(24460, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 8964, 3996, 1, 0, '75.96', 0, 'Valentina|Reyna|valentinareyna@hotmail.com'),
(24461, '240.00', 2, 2, 1, 'telephone booking 7392 Chemin de la Côte Saint-Luc , App.4, \nMontréal, QC H4W1R1 ', '', 0, 1, 15141, 3943, 1, 0, '239.98', 1, NULL),
(24462, '183.00', 1, 1, 1, 'Cash-de', '', 0, 1, 15142, 3907, 1, 0, '182.99', 1, NULL),
(24463, '396.00', 4, 4, 1, 'moneris-credit,tel booking, changed from TOR20701,Invoice N0.BT-24325  DATE factué/Billing Dates:2017-06-28 16:29:49', '', 0, 0, 15137, 3947, 1, 2, '395.94', 1, NULL),
(24465, '240.00', 2, 2, 1, 'Cash $100-de, moneris-credit $140.\n33 7 63173292\n', '', 0, 1, 15143, 3943, 1, 0, '239.98', 1, NULL),
(24466, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 15144, 3947, 1, 0, '263.96', 0, NULL),
(24467, '371.96', 4, 4, 1, 'Webreserved.changed from TOR3D0701.Invoice N0.BT-24329  DATE factué/Billing Dates:2017-06-28 16:51:40.need to refund $12-de on the bus', '', 0, 0, 13612, 4232, 1, 0, '359.96', 1, NULL),
(24468, '119.96', 3, 3, 1, 'webreserved', '', 0, 1, 7511, 3944, 1, 1, '119.96', 0, NULL),
(24469, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15145, 3938, 1, 0, '49.98', 0, NULL),
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(24652, '713.94', 4, 4, 1, 'webreserved ', '', 0, 1, 15254, 4164, 1, 2, '713.94', 0, NULL),
(24654, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 15256, 3957, 1, 0, '68.97', 0, NULL),
(24655, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 14871, 3957, 1, 0, '45.98', 0, 'María Valessa|López Enriquez|Mavale_loen@hotmail.com'),
(24657, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 15257, 3923, 1, 0, '99.96', 0, NULL),
(24658, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 15257, 3923, 1, 1, '99.96', 0, 'farjana|akhtar|shanta25bd@hotmail.com'),
(24659, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15258, 3946, 1, 0, '49.98', 0, NULL),
(24660, '263.97', 3, 3, 1, 'webreserved.changed from TOR2D0706. Invoice N0.BT-24528  DATE factué/Billing Dates:2017-07-03 23:13:07', '', 0, 0, 3286, 3956, 1, 0, '260.97', 1, NULL),
(24663, '185.99', 1, 1, 1, 'Moneris-credit, by tel', '', 0, 1, 15261, 3952, 1, 0, '185.99', 1, NULL),
(24664, '232.00', 2, 2, 1, 'moneris-credit. Tel booking. confirmed by texto', '', 0, 1, 15262, 3952, 1, 0, '231.98', 1, NULL),
(24666, '372.00', 4, 4, 1, 'Cash-de', '', 0, 1, 15264, 4232, 1, 0, '359.96', 1, NULL),
(24668, '132.25', 4, 4, 1, 'Cash-de', '', 0, 1, 15265, 3946, 1, 0, '99.96', 1, NULL),
(24669, '269.97', 3, 3, 1, 'webreserved', '', 0, 1, 15266, 3960, 1, 0, '269.97', 0, NULL),
(24670, '89.97', 3, 3, 1, 'Cash-de. +5213338216420, +5215535068609', '', 0, 1, 15267, 4344, 1, 0, '89.97', 1, NULL),
(24671, '30.00', 1, 1, 1, 'moneris-credit,tel booking. \n+52 133 3496 3835', '', 0, 1, 15268, 3950, 1, 0, '29.99', 1, NULL),
(24673, '30.00', 1, 1, 1, 'Cash-de, changed from QUE1D0706, Invoice N0.BT-24539  DATE factué/Billing Dates:2017-07-04 11:29:21', '', 0, 0, 4926, 3946, 1, 0, '24.99', 1, NULL),
(24674, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15269, 3975, 1, 0, '49.98', 0, NULL),
(24675, '269.97', 3, 3, 1, 'webreserved. chnaged from TOR2D0718. Invoice N0.BT-23096  DATE factué/Billing Dates:2017-05-21 09:40:38', '', 0, 0, 13964, 3956, 1, 0, '260.97', 1, NULL),
(24676, '594.95', 4, 4, 1, 'Cash-de', '', 0, 1, 15270, 4196, 1, 1, '594.95', 1, NULL),
(24677, '594.95', 4, 4, 1, 'Cash-de', '', 0, 1, 15270, 4196, 1, 1, '594.95', 1, NULL),
(24678, '339.98', 2, 2, 1, 'Cash-de', '', 0, 1, 15271, 4232, 1, 0, '339.98', 1, NULL),
(24679, '359.97', 3, 3, 1, 'Cash-de', '', 0, 1, 15271, 4232, 1, 0, '359.97', 1, NULL),
(24680, '360.00', 4, 4, 1, 'moneris-credit, tel booking', '', 0, 1, 15272, 4249, 1, 0, '359.96', 1, NULL),
(24681, '124.95', 4, 4, 1, 'webreserved', '', 0, 1, 15210, 4390, 1, 1, '124.95', 1, NULL),
(24682, '124.95', 4, 4, 1, 'webreserved', '', 0, 1, 15210, 3977, 1, 1, '124.95', 1, NULL),
(24683, '450.00', 4, 4, 1, 'telephone booking', '', 0, 1, 13222, 4239, 1, 1, '449.95', 1, NULL),
(24684, '360.00', 4, 4, 1, 'telephone booking', '', 0, 1, 13222, 4239, 1, 0, '359.96', 1, NULL),
(24685, '25.00', 1, 1, 1, 'webreserved. changed from QUE1D0706,Invoice N0.BT-24533  DATE factué/Billing Dates:2017-07-04 09:52:32', '', 0, 0, 15259, 3946, 1, 0, '24.99', 1, NULL),
(24686, '340.00', 2, 2, 1, 'moneris- credit in the office. they paid $377.50 each which include($170 for reservation+niagara package+CN tower+1000 cruise+marineland+service charge).They didn\'t pay for 2 buffets and cama loma. +61412013224. ', '', 0, 1, 15273, 4237, 1, 0, '339.98', 1, NULL),
(24687, '75.00', 3, 3, 1, 'Cash-de', '', 0, 1, 15274, 3946, 1, 0, '74.97', 1, NULL),
(24688, '369.00', 3, 3, 1, 'credit card', '', 0, 1, 15275, 4236, 1, 0, '359.97', 1, NULL),
(24689, '340.00', 2, 2, 1, 'Cash-de', '', 0, 1, 15276, 4241, 1, 0, '339.98', 1, NULL),
(24690, '50.00', 2, 2, 1, 'Cash-de', '', 0, 1, 15276, 3975, 1, 0, '49.98', 1, NULL),
(24693, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 15277, 4239, 1, 0, '339.98', 0, NULL),
(24694, '30.00', 1, 1, 1, 'Cash-de.+52115513696301', '', 0, 1, 15278, 4344, 1, 0, '29.99', 1, NULL),
(24696, '297.97', 2, 2, 1, 'webreserved.changed from TOR2D0707.Invoice N0.BT-24492  DATE factué/Billing Dates:2017-07-03 12:06:39', '', 0, 0, 15234, 3956, 1, 1, '299.97', 1, NULL),
(24697, '231.98', 2, 2, 1, 'webreserved.changed from TOR2D0707.Invoice N0.BT-24493 DATE factué/Billing Dates:2017-07-03 12:09:17 ', '', 0, 0, 15234, 3956, 1, 0, '233.98', 1, NULL),
(24698, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15279, 3946, 1, 0, '49.98', 0, NULL),
(24699, '268', 4, 4, 1, 'Cash $201-de, moneris-debit $67 +5213334620635', '', 0, 1, 15161, 3956, 1, 0, '263.96', 1, NULL),
(24700, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 7740, 4246, 1, 1, '449.95', 0, NULL),
(24701, '264.00', 4, 4, 1, 'telephone booking', '', 0, 1, 7915, 3956, 1, 0, '263.96', 1, NULL),
(24702, '340.00', 2, 2, 1, 'moneris-credit.tele booking.', '', 0, 1, 15280, 4232, 1, 0, '339.98', 1, NULL),
(24703, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 15281, 3983, 1, 0, '231.98', 0, NULL),
(24705, '50.00', 2, 2, 1, 'Cash-de', '', 0, 1, 15283, 3955, 1, 0, '49.98', 1, NULL),
(24706, '359.96', 4, 4, 1, 'Cash-de', '', 0, 1, 10479, 4247, 1, 0, '359.96', 1, NULL),
(24707, '359.96', 4, 4, 1, 'Cash-de', '', 0, 1, 10479, 4247, 1, 0, '359.96', 1, NULL),
(24708, '280', 4, 4, 1, 'Cash-de, moneris-credit $80 July 15', '', 0, 1, 10479, 4247, 1, 0, '359.96', 1, NULL),
(24709, '359.97', 3, 3, 1, 'moneris-credit', '', 0, 1, 10479, 4247, 1, 0, '359.97', 1, NULL),
(24710, '359.97', 3, 3, 1, 'Moneris-credit', '', 0, 1, 10479, 4247, 1, 0, '359.97', 1, NULL),
(24711, '359.97', 3, 3, 1, 'Moneris-credit', '', 0, 1, 10479, 4247, 1, 0, '359.97', 1, NULL),
(24713, '261.00', 3, 3, 1, 'Cash-de', '', 0, 1, 15284, 3956, 1, 0, '260.97', 1, NULL),
(24714, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 15285, 3957, 1, 0, '68.97', 0, NULL),
(24716, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 15287, 4254, 1, 0, '359.96', 0, NULL),
(24718, '461.97', 3, 3, 1, 'webreserved. changed to NYC3D0922', '', 0, 1, 15289, 4204, 1, 0, '461.97', 0, NULL),
(24719, '475.96', 4, 4, 1, 'webreserved.email sent asking to change to NYI3D0922.called;needs to discuss with friends, waiting email replywill reply later on today (evening) need to wait for friends confirmation, not available for either dates offered, email sent offering other trips. NEED TO REFUND.refunded', '', 0, 1, 15289, 4204, 1, 0, '475.96', 0, 'Celine|Jacob Rus|celinerus30@gmail.com'),
(24720, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 15290, 4254, 1, 0, '359.97', 0, NULL),
(24721, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 15120, 3946, 1, 0, '24.99', 0, 'Amir|Borna|amir_brn@yahoo.com'),
(24722, '233.98', 2, 2, 1, 'webreserved', '', 0, 1, 15291, 3956, 1, 0, '233.98', 0, NULL),
(24724, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 15292, 4067, 1, 0, '24.99', 0, NULL),
(24726, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 4030, 4241, 1, 0, '339.98', 0, 'Angelica|Santodomingo|angelica2400@hotmail.com'),
(24727, '339.98', 2, 2, 1, 'webreserved. changed from tor3d0706. Invoice N0.BT-24587  DATE factué/Billing Dates:2017-07-04 19:48:09', '', 0, 0, 15286, 4232, 1, 0, '339.98', 1, NULL),
(24729, '25.00', 1, 1, 1, 'Moneris-credit, tel booking.\ndariusz.kulenty070@gmail.com', '', 0, 1, 15295, 3946, 1, 0, '24.99', 1, NULL),
(24730, '688.96', 3, 3, 1, 'webreserved', '', 0, 1, 15296, 3319, 1, 1, '688.96', 0, NULL),
(24731, '49.98', 2, 2, 1, 'Moneris-credit', '', 0, 1, 15297, 3955, 1, 0, '49.98', 1, NULL),
(24734, '960.00', 3, 3, 1, 'moneris-debit. send to concord', '', 0, 1, 7273, 4434, 1, 0, '957.00', 1, NULL),
(24735, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 15299, 4242, 1, 0, '319.98', 0, NULL),
(24736, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 10582, 4239, 1, 0, '339.98', 0, 'Li Ying|Wang|ziyingwang628@gmail.com'),
(24737, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 10582, 4390, 1, 0, '49.98', 0, 'Li Ying|Wang|ziyingwang628@gmail.com'),
(24738, '296.97', 3, 3, 1, 'moneris-credit', '', 0, 1, 7273, 2733, 1, 0, '296.97', 1, NULL),
(24739, '479.92', 4, 4, 1, 'webreserved', '', 0, 1, 15300, 3473, 1, 4, '479.92', 0, NULL),
(24740, '75.96', 2, 2, 1, 'webreserved', '', 0, 1, 15301, 3996, 1, 2, '75.96', 0, NULL),
(24742, '279.99', 1, 1, 1, 'webreserved,changed from NYC3D0707, Invoice N0.BT-24486  DATE factué/Billing Dates:2017-07-03 10:26:23', '', 0, 0, 15230, 4116, 1, 0, '279.99', 1, NULL),
(24744, '264.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 7425, 3956, 1, 0, '263.96', 1, NULL),
(24745, '113.94', 4, 4, 1, 'webreserved', '', 0, 1, 15303, 3996, 1, 2, '113.94', 0, NULL),
(24746, '124.95', 3, 3, 1, 'webreserved', '', 0, 1, 10797, 3946, 1, 2, '124.95', 0, 'Moon|Biswas|moonbiswas@aol.com'),
(24747, '124.95', 3, 3, 1, 'webreserved', '', 0, 1, 15229, 4003, 1, 2, '124.95', 0, NULL),
(24748, '1200', 4, 4, 1, 'debit card. send to concord', '', 0, 1, 15304, 4434, 1, 1, '999.99', 1, NULL),
(24749, '359.97', 3, 3, 1, 'webreserved.', '', 0, 1, 15305, 4232, 1, 0, '359.97', 0, NULL),
(24750, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 15306, 4344, 1, 0, '29.99', 0, NULL),
(24751, '240.00', 2, 2, 1, 'moneris-credit, address; 2775 Cote-Vertu  H4R 1T7', '', 0, 1, 15307, 3956, 1, 0, '233.98', 1, NULL),
(24753, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15308, 4066, 1, 0, '49.98', 0, NULL),
(24754, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 15309, 3957, 1, 0, '91.96', 0, NULL),
(24755, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15310, 3946, 1, 0, '49.98', 0, NULL),
(24756, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 3363, 4237, 1, 0, '359.96', 0, 'Thi Hoa|Le|lehoasp@yahoo.com'),
(24757, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 3363, 4237, 1, 0, '359.96', 0, 'Thi Hoa|Le|lehoasp@yahoo.com'),
(24758, '59.98', 2, 2, 1, 'Cash $30-de, moneris-debit $30 \n+55 11 99736-6296', '', 0, 1, 15311, 4345, 1, 0, '59.98', 1, NULL),
(24759, '227.96', 4, 4, 1, 'webreserved', '', 0, 1, 15312, 3580, 1, 0, '227.96', 0, NULL),
(24760, '263.96', 4, 4, 1, 'Cash-de', '', 0, 1, 15313, 3956, 1, 0, '263.96', 1, NULL),
(24761, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 15314, 4066, 1, 0, '24.99', 0, NULL),
(24762, '629.93', 4, 4, 1, 'Webreserved. Changed from NYC3d0708. Invoice N0.BT-22771  DATE factué/Billing Dates:2017-05-13 09:45:04', '', 0, 0, 13068, 4237, 1, 3, '629.93', 1, NULL),
(24763, '340.00', 2, 2, 1, 'moneris-credit', '', 0, 1, 14491, 3591, 1, 0, '339.98', 1, NULL),
(24764, '22.99', 1, 1, 1, 'Webreserved.', '', 0, 1, 15314, 3957, 1, 0, '22.99', 1, NULL),
(24765, '261.00', 3, 3, 1, 'Moneris-debit \n514-389 3689', '', 0, 1, 15315, 3956, 1, 0, '260.97', 1, NULL),
(24766, '319.96', 4, 4, 1, 'Webreserved. 2a2c. Changed from Tor3d0701. 514-8036625.Invoice N0.BT-23351  DATE factué/Billing Dates:2017-06-03 22:32:43', '', 0, 0, 11583, 4275, 1, 0, '319.96', 1, NULL),
(24767, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 10276, 3957, 1, 0, '91.96', 0, 'Natalia|Martinez|negrita4ever@hotmail.com'),
(24768, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 15316, 3960, 1, 0, '239.98', 0, NULL),
(24769, '264.00', 4, 4, 1, 'Cash-de. 514-3748228(H)\n206-3499301', '', 0, 1, 15317, 3956, 1, 0, '263.96', 1, NULL),
(24770, '264.00', 4, 4, 1, 'tel booking', '', 0, 1, 15318, 3956, 1, 0, '263.96', 1, NULL),
(24771, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 15319, 4246, 1, 0, '359.96', 0, NULL),
(24772, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 15320, 4246, 1, 0, '359.96', 0, NULL),
(24773, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 15320, 4246, 1, 0, '339.98', 0, NULL),
(24774, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 15321, 4068, 1, 1, '99.96', 0, NULL),
(24775, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 15322, 4239, 1, 0, '339.98', 0, NULL),
(24776, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 15323, 3987, 1, 0, '239.96', 0, NULL),
(24777, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 15324, 3956, 1, 0, '260.97', 0, NULL),
(24778, '359.96', 4, 4, 1, 'webreserved.paid $90 to add ma teresa diez in the same room. so totally 5 people.514-8255827', '', 0, 1, 13577, 4248, 1, 0, '359.96', 0, 'Paul Winsome|Arcales|apaulwinsome@yahoo.com'),
(24779, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 15325, 4350, 1, 0, '29.99', 0, NULL),
(24780, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 5113, 3956, 1, 0, '263.96', 0, 'Chrabel|Abou-Elias|info@camexmachinery.com'),
(24781, '233.98', 2, 2, 1, 'webreserved', '', 0, 1, 15326, 3956, 1, 0, '233.98', 0, NULL),
(24782, '59.98', 2, 2, 1, 'Cash-de', '', 0, 1, 11383, 3955, 1, 0, '59.98', 1, NULL),
(24785, '59.98', 2, 2, 1, 'Cash-de', '', 0, 1, 15327, 3955, 1, 0, '59.98', 1, NULL),
(24786, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 15328, 4250, 1, 0, '359.97', 0, NULL),
(24787, '339.98', 2, 2, 1, 'webreserved. changed from NYC3D0708. Invoice N0.BT-24589  DATE factué/Billing Dates:2017-07-04 20:12:47', '', 0, 0, 15288, 4116, 1, 0, '339.98', 1, NULL),
(24788, '359.97', 3, 3, 1, 'webreserved. ', '', 0, 1, 15288, 4237, 1, 0, '359.97', 0, NULL),
(24790, '30.00', 1, 1, 1, 'moneris-credit', '', 0, 1, 15330, 3957, 1, 0, '24.99', 1, NULL),
(24791, '560.00', 4, 4, 1, 'telephone booking', '', 0, 1, 15331, 3319, 1, 0, '559.96', 1, NULL),
(24792, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 15049, 3960, 1, 0, '239.98', 0, NULL),
(24793, '30.00', 1, 1, 1, 'Cash-de, \n0032478260926', '', 0, 1, 15332, 4344, 1, 0, '29.99', 1, NULL),
(24794, '25.00', 1, 1, 1, 'moneris-debit', '', 0, 1, 14718, 4066, 1, 0, '24.99', 1, NULL),
(24795, '269.99', 1, 1, 1, 'Cash-de', '', 0, 1, 8204, 4116, 1, 0, '269.99', 1, NULL),
(24796, '340.00', 2, 2, 1, 'moneris-credit.tele booking.phone number:+52 9981192370\n', '', 0, 1, 15333, 4246, 1, 0, '339.98', 1, NULL),
(24797, '233.98', 2, 2, 1, 'webreserved', '', 0, 1, 15334, 3956, 1, 0, '233.98', 0, NULL),
(24798, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 15335, 3983, 1, 0, '231.98', 0, NULL),
(24801, '231.98', 2, 2, 1, 'webreserved.', '', 0, 1, 15336, 3979, 1, 0, '231.98', 0, NULL),
(24802, '360.00', 3, 3, 1, 'Cash-de,', '', 0, 1, 15337, 4246, 1, 0, '359.97', 1, NULL),
(24803, '360.00', 4, 4, 1, 'Cash-de', '', 0, 1, 15338, 4246, 1, 0, '359.96', 1, NULL),
(24804, '339.98', 2, 2, 1, 'webreserved.changed to independent. paid $180 by tel', '', 0, 1, 15339, 4116, 1, 0, '339.98', 0, NULL),
(24807, '233.98', 2, 2, 1, 'moneris-credit,Tel booking', '', 0, 1, 15341, 3956, 1, 0, '233.98', 1, NULL),
(24809, '239.97', 3, 3, 1, 'Milena Drlovic. pay by check', '', 0, 1, 15343, 3997, 1, 0, '239.97', 1, NULL),
(24811, '209.93', 4, 4, 1, 'Moneris-credit.\n5218110803096', '', 0, 1, 15344, 3955, 1, 3, '209.93', 1, NULL),
(24812, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 15345, 4344, 1, 0, '89.97', 0, NULL),
(24815, '356.97', 3, 3, 1, 'webreserved', '', 0, 1, 15347, 4122, 1, 0, '356.97', 0, NULL),
(24816, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 15348, 4249, 1, 0, '339.98', 0, NULL),
(24817, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 15349, 4066, 1, 0, '24.99', 0, NULL),
(24820, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 15351, 4066, 1, 0, '24.99', 0, NULL),
(24821, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15352, 3981, 1, 0, '49.98', 0, NULL),
(24823, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 6231, 4415, 1, 0, '319.96', 0, NULL),
(24824, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 15353, 4248, 1, 0, '359.96', 0, NULL),
(24825, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 15354, 3957, 1, 0, '45.98', 0, NULL),
(24826, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 15355, 4415, 1, 0, '319.96', 0, NULL),
(24827, '68.97', 2, 2, 1, 'webreserved', '', 0, 1, 6949, 3975, 1, 1, '68.97', 0, 'Yenny|Pino|pinoyes@hotmail.com'),
(24829, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 15357, 3960, 1, 0, '239.98', 0, NULL),
(24830, '449.95', 4, 4, 1, 'Webreserved.Changed from Tor3d0710. Invoice N0.BT-23876  DATE factué/Billing Dates:2017-06-20 12:57:36', '', 0, 0, 6954, 4239, 1, 1, '449.95', 1, NULL),
(24831, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 15358, 3975, 1, 0, '45.98', 0, NULL),
(24832, '356.97', 3, 3, 1, 'webreserved', '', 0, 1, 15359, 4243, 1, 0, '356.97', 0, NULL),
(24833, '299.96', 3, 3, 1, 'webreserved', '', 0, 1, 8913, 3991, 1, 1, '299.96', 0, NULL),
(24835, '279.96', 4, 4, 1, 'webreserved. changed from tor3d0710. Invoice N0.BT-24576  DATE factué/Billing Dates:2017-07-04 17:52:29 NEED TO REFUND $80-de ON THE BUS', '', 0, 0, 15282, 3960, 1, 0, '279.96', 1, NULL),
(24836, '359.97', 3, 3, 1, 'Cash-de, phone number: +52 155 25776621. changed from nyc3d0708. Invoice N0.BT-24409  DATE factué/Billing Dates:2017-06-30 14:06:52.  ', '', 0, 0, 15185, 4237, 1, 0, '359.97', 1, NULL),
(24837, '89.97', 2, 2, 1, 'moneris credit, tel booking. ', '', 0, 1, 15360, 3955, 1, 1, '89.97', 1, NULL),
(24839, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 15361, 3996, 1, 0, '59.97', 0, NULL),
(24840, '956.00', 4, 4, 1, 'moneris-debit.send to concord', '', 0, 1, 15362, 4432, 1, 0, '956.00', 1, NULL),
(24841, '49.98', 2, 2, 1, 'moneris credit, tel booking.', '', 0, 1, 10578, 4068, 1, 0, '49.98', 1, NULL),
(24842, '956.00', 4, 4, 1, 'Cash-de. send to concord', '', 0, 1, 15362, 4432, 1, 0, '956.00', 1, NULL),
(24843, '339.98', 2, 2, 1, 'moneris-credit,tel booking. changed from tor3d0710. Invoice N0.BT-24059  DATE factué/Billing Dates:2017-06-23 13:14:20\n', '', 0, 0, 14993, 4239, 1, 0, '339.98', 1, NULL),
(24845, '239.98', 2, 2, 1, 'webreserved. changed from TOR3D0710, NEED TO REFUND $100-de ON THE BUS,Invoice N0.BT-23370  DATE factué/Billing Dates:2017-06-04 19:15:24', '', 0, 0, 14635, 3960, 1, 0, '239.98', 1, NULL),
(24846, '137.94', 4, 4, 1, 'Cash-de', '', 0, 1, 10118, 3957, 1, 2, '137.94', 1, NULL),
(24847, '200.00', 4, 4, 1, 'moneris-credit.tele booking. changed from que1d0711. Invoice N0.BT-24676  DATE factué/Billing Dates:2017-07-06 16:54:46', '', 0, 0, 15340, 3975, 1, 4, '199.92', 1, NULL),
(24848, '50.00', 1, 1, 1, 'moneris-credit.tele booking. changed from que1d0711. Invoice N0.BT-24677  DATE factué/Billing Dates:2017-07-06 16:55:29', '', 0, 0, 15340, 3975, 1, 1, '49.98', 1, NULL),
(24849, '49.98', 2, 2, 1, 'Cash-de', '', 0, 1, 5144, 4067, 1, 0, '49.98', 1, NULL),
(24850, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 13480, 4344, 1, 0, '29.99', 0, NULL),
(24851, '59.98', 2, 2, 1, 'Cash-de.', '', 0, 1, 15058, 4345, 1, 0, '59.98', 1, NULL),
(24852, '360.00', 4, 4, 1, 'moneris-credit, tel booking. changed from TOR3D0710,Invoice N0.BT-24515 DATE factué/Billing Dates:2017-07-03 16:05:49 ', '', 0, 0, 15249, 4239, 1, 0, '359.96', 1, NULL),
(24853, '20.00', 1, 1, 1, 'Cash-de. changed from QUE1D0708, Invoice N0.BT-23902  DATE factué/Billing Dates:2017-06-20 16:49:24', '', 0, 0, 14911, 3923, 1, 0, '24.99', 1, NULL),
(24854, '320.00', 4, 4, 1, 'moneris-credit,tel booking. ', '', 0, 1, 15363, 4123, 1, 0, '319.96', 1, NULL),
(24855, '320.00', 2, 2, 1, 'moneris-credit,tel booking. \n', '', 0, 1, 15363, 4123, 1, 0, '319.98', 1, NULL),
(24856, '320.00', 2, 2, 1, 'moneris-credit,tel booking. ', '', 0, 1, 15363, 4123, 1, 0, '319.98', 1, NULL),
(24857, '320.00', 2, 2, 1, 'moneris-credit,tel booking. ', '', 0, 1, 15363, 4123, 1, 0, '319.98', 1, NULL),
(24858, '265.98', 2, 2, 1, 'webreserved. ', '', 0, 1, 15364, 2733, 1, 0, '265.98', 0, NULL),
(24859, '320.00', 2, 2, 1, 'moneris-credit,tel booking. \n', '', 0, 1, 15363, 4123, 1, 0, '319.98', 1, NULL),
(24860, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 2722, 3957, 1, 0, '22.99', 0, 'keshava kumar|Bheemaguli|keshav.kumar@snclavalin.com'),
(24861, '260.00', 1, 1, 1, 'telephone booking', '', 0, 1, 15365, 4415, 1, 0, '259.99', 1, NULL),
(24862, '50.00', 2, 2, 1, 'Cash-de', '', 0, 1, 15366, 4066, 1, 0, '49.98', 1, NULL),
(24863, '399.95', 4, 4, 1, 'moneris credit, tel booking.', '', 0, 1, 15367, 4242, 1, 1, '399.95', 1, NULL),
(24864, '300.00', 4, 4, 1, 'telephone booking', '', 0, 1, 15368, 3991, 1, 1, '299.95', 1, NULL),
(24867, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 3639, 3956, 1, 0, '182.99', 0, 'boumekla|chabha|cboumekla@yahoo.fr'),
(24868, '279.96', 4, 4, 1, 'Webreserved.change from TOr2D0814. Invoice N0.BT-24614  DATE factué/Billing Dates:2017-07-05 12:38:08', '', 0, 0, 15302, 4261, 1, 0, '319.96', 1, NULL),
(24869, '190.00', 1, 1, 1, 'moneris-credit.tele booking.', '', 0, 1, 15371, 3979, 1, 0, '189.99', 1, NULL),
(24870, '232.00', 2, 2, 1, 'moneris-credit.tele booking.', '', 0, 1, 15371, 3979, 1, 0, '231.98', 1, NULL),
(24871, '100', 4, 4, 1, 'debit card. 514-6900149', '', 0, 1, 15372, 3923, 1, 0, '99.96', 1, NULL),
(24873, '420.00', 4, 4, 1, 'moneris-credit.tele booking.', '', 0, 1, 15373, 4017, 1, 3, '419.93', 1, NULL),
(24874, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15374, 3975, 1, 0, '49.98', 0, NULL),
(24875, '234.00', 2, 2, 1, 'Cash-de', '', 0, 1, 15375, 3956, 1, 0, '233.98', 1, NULL),
(24876, '360.00', 4, 4, 1, 'moneris-credit, by tel. Changed from Tor3d0710. need to refund $90-de on the bus.Invoice N0.BT-24654  DATE factué/Billing Dates:2017-07-06 11:17:54', '', 0, 0, 5187, 4239, 1, 0, '359.96', 1, NULL),
(24878, '89.97', 3, 3, 1, 'moneris-credit.tele booking. 514-5869833.', '', 0, 1, 15377, 4344, 1, 0, '89.97', 1, NULL),
(24880, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 15379, 4003, 1, 0, '24.99', 0, NULL),
(24882, '114.95', 4, 4, 1, 'webreserved', '', 0, 1, 15381, 3957, 1, 1, '114.95', 0, NULL),
(24883, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 15382, 3957, 1, 0, '45.98', 0, NULL),
(24884, '45.98', 1, 1, 1, 'webreserved', '', 0, 1, 15383, 3957, 1, 1, '45.98', 0, NULL),
(24885, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 15384, 3957, 1, 0, '68.97', 0, NULL),
(24886, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14303, 3975, 1, 0, '49.98', 0, 'Anwesha|Pt|anweshapathi@gmail.com');
INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(24887, '449.96', 3, 3, 1, 'webreserved', '', 0, 1, 15296, 4246, 1, 1, '449.96', 0, NULL),
(24888, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 15385, 3997, 1, 0, '239.97', 0, NULL),
(24889, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 15386, 4254, 1, 0, '359.96', 0, NULL),
(24890, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 15387, 3957, 1, 0, '22.99', 0, NULL),
(24893, '24.99', 1, 1, 1, 'Cash-de', '', 0, 1, 10118, 3957, 1, 0, '24.99', 1, NULL),
(24895, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15391, 3957, 1, 0, '49.98', 0, NULL),
(24896, '279.96', 4, 4, 1, 'webreserved', '', 0, 1, 15392, 3960, 1, 0, '279.96', 0, NULL),
(24897, '75.00', 3, 3, 1, 'telephone booking', '', 0, 1, 15393, 3975, 1, 0, '74.97', 1, NULL),
(24898, '231.98', 2, 2, 1, 'webreserved.Changed from TOR2D0711.Invoice N0.BT-24699  DATE factué/Billing Dates:2017-07-06 22:22:01. ', '', 0, 0, 15356, 3983, 1, 0, '231.98', 1, NULL),
(24899, '239.96', 4, 4, 1, 'tel booking', '', 0, 1, 15394, 3979, 1, 0, '239.96', 1, NULL),
(24900, '257.97', 3, 3, 1, 'webreserved.changed from TOR2D0711.Invoice N0.BT-24765  DATE factué/Billing Dates:2017-07-08 10:12:20', '', 0, 0, 15390, 3983, 1, 0, '257.97', 1, NULL),
(24901, '50.00', 2, 2, 1, 'moneris-credit.tele booking.', '', 0, 1, 15395, 3957, 1, 0, '49.98', 1, NULL),
(24902, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 15396, 3957, 1, 2, '99.96', 0, NULL),
(24906, '279.00', 3, 3, 1, 'Cash-de', '', 0, 1, 14836, 3979, 1, 0, '239.97', 1, NULL),
(24907, '429.97', 2, 2, 1, 'webreserved.changed from TOR3D0710.Invoice N0.BT-24752  DATE factué/Billing Dates:2017-07-07 19:34:07', '', 0, 0, 15380, 4239, 1, 1, '429.97', 1, NULL),
(24908, '360.00', 4, 4, 1, 'debit', '', 0, 1, 15398, 4241, 1, 0, '359.96', 1, NULL),
(24909, '74.97', 3, 3, 1, 'webreserved.changed from QUE1D0710.Invoice N0.BT-24078  DATE factué/Billing Dates:2017-06-23 20:33:47.', '', 0, 0, 9183, 3957, 1, 0, '74.97', 1, NULL),
(24912, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 15401, 3995, 1, 0, '24.99', 0, NULL),
(24914, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 15401, 4070, 1, 0, '24.99', 0, 'Nohely|Perez|dr.ivonneperez@gmail.com'),
(24915, '50.00', 2, 2, 1, 'moneris-credit.tele booking.', '', 0, 1, 15402, 3975, 1, 0, '49.98', 1, NULL),
(24916, '231.98', 2, 2, 1, 'webreserved.changed from TOR2D0711.Invoice N0.BT-24782  DATE factué/Billing Dates:2017-07-08 14:03:28.', '', 0, 0, 15400, 3983, 1, 0, '231.98', 1, NULL),
(24917, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 15403, 4415, 1, 0, '329.97', 0, NULL),
(24918, '59.98', 2, 2, 1, 'webreserved. changed from QUE1D0711. Invoice N0.BT-23595  DATE factué/Billing Dates:2017-06-12 15:53:42', '', 0, 0, 14746, 3932, 1, 0, '49.98', 1, NULL),
(24919, '119.96', 2, 2, 1, 'webreserved.changed from QUE1D0710.Invoice N0.BT-24763  DATE factué/Billing Dates:2017-07-08 07:22:31.Need to refund $20-de on the bus.', '', 0, 0, 15389, 3981, 1, 2, '99.96', 1, NULL),
(24920, '310.00', 2, 2, 1, 'moneris-credit.tele booking', '', 0, 1, 15404, 4239, 1, 0, '339.98', 1, NULL),
(24923, '351.96', 2, 2, 1, 'webreserved', '', 0, 1, 15389, 3979, 1, 2, '351.96', 0, 'Ashish|Saha|deedui69@gmail.com'),
(24924, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 15389, 3979, 1, 0, '239.96', 0, 'Ashish|Saha|deedui69@gmail.com'),
(24925, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 12515, 3989, 1, 0, '239.97', 0, 'Berrouag|Karima|karimachaouchi85@gmail.com'),
(24926, '409.96', 3, 3, 1, 'webreserved.', '', 0, 1, 15407, 4242, 1, 1, '409.96', 0, NULL),
(24927, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 15408, 4415, 1, 0, '329.97', 0, NULL),
(24928, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 15408, 3994, 1, 0, '74.97', 0, NULL),
(24930, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 15408, 4349, 1, 0, '89.97', 0, NULL),
(24931, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 15409, 4239, 1, 1, '429.97', 0, NULL),
(24932, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 15410, 4194, 1, 0, '399.98', 0, NULL),
(24934, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 15412, 3991, 1, 0, '239.97', 0, NULL),
(24935, '189.99', 1, 1, 1, 'webreserved.changed from TOR2D0711.Invoice N0.BT-23104  DATE factué/Billing Dates:2017-05-21 13:31:25. Traveler\'s name: HAMZA TALEB\n', '', 0, 0, 11139, 3983, 1, 0, '182.99', 1, NULL),
(24936, '49.98', 2, 2, 1, 'webreserved.changed from OTT1D0711.Invoice N0.BT-24544  DATE factué/Billing Dates:2017-07-04 12:39:52\n', '', 0, 0, 14913, 4067, 1, 0, '49.98', 1, NULL),
(24937, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 11729, 4122, 1, 0, '359.96', 0, NULL),
(24938, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 15413, 3989, 1, 0, '231.98', 0, NULL),
(24939, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 15414, 3995, 1, 0, '99.96', 0, NULL),
(24940, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15414, 3995, 1, 0, '49.98', 0, NULL),
(24941, '320.00', 4, 4, 1, 'moneris-credit.tele booking', '', 0, 1, 15415, 4240, 1, 0, '319.96', 1, NULL),
(24942, '330.00', 3, 3, 1, 'moneris-credit.tele booking.', '', 0, 1, 15415, 4240, 1, 0, '329.97', 1, NULL),
(24943, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 15416, 3932, 1, 0, '74.97', 0, NULL),
(24944, '450.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 15103, 4116, 1, 1, '449.95', 1, NULL),
(24945, '320.00', 4, 4, 1, 'telephone booking.', '', 0, 1, 15417, 4415, 1, 0, '319.96', 1, NULL),
(24946, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 15309, 4241, 1, 0, '359.96', 0, NULL),
(24948, '372.00', 4, 4, 1, 'credit card', '', 0, 1, 15418, 4121, 1, 0, '359.96', 1, NULL),
(24949, '369.00', 3, 3, 1, 'credit card', '', 0, 1, 15419, 4121, 1, 0, '356.97', 1, NULL),
(24950, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 15420, 3979, 1, 0, '239.96', 0, NULL),
(24951, '240.00', 2, 2, 1, 'Cash-de', '', 0, 1, 15421, 3960, 1, 0, '239.98', 1, NULL),
(24952, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 15422, 4243, 1, 0, '339.98', 0, NULL),
(24953, '90.00', 3, 3, 1, 'Cash-de', '', 0, 1, 15423, 3975, 1, 0, '74.97', 1, NULL),
(24954, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 7434, 3977, 1, 0, '59.97', 0, 'carole|ayache|coquille2@hotmail.com'),
(24956, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 14021, 3979, 1, 0, '231.98', 0, 'Siddanagouda|Sankanagoudar|siddu3266@gmail.com'),
(24957, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 15424, 3996, 1, 0, '39.98', 0, NULL),
(24958, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 15425, 3977, 1, 0, '79.96', 0, NULL),
(24959, '324.00', 3, 3, 1, 'From Concord.0118615972046099', '', 0, 0, 15426, 4240, 1, 0, '329.97', 1, NULL),
(24960, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 15427, 4249, 1, 0, '339.98', 0, NULL),
(24961, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 14385, 4050, 1, 0, '99.96', 0, NULL),
(24962, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 15428, 3975, 1, 0, '99.96', 0, NULL),
(24963, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 15428, 3975, 1, 0, '74.97', 0, NULL),
(24964, '274.00', 4, 4, 1, 'Cash-de', '', 0, 1, 15429, 2733, 1, 0, '303.96', 1, NULL),
(24965, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 15430, 4239, 1, 0, '339.98', 0, NULL),
(24967, '519.96', 2, 2, 1, 'moneris-credit,tel booking.\nchanged from nyc3d0712. Invoice N0.BT-23601  DATE factué/Billing Dates:2017-06-12 16:40:08', '', 0, 0, 14749, 4116, 1, 2, '519.96', 1, NULL),
(24968, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 15431, 4246, 1, 0, '339.98', 0, NULL),
(24969, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 15432, 4258, 1, 0, '359.97', 0, NULL),
(24970, '30.00', 1, 1, 1, 'Cash-de', '', 0, 1, 15433, 4345, 1, 0, '29.99', 1, NULL),
(24972, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 15434, 4415, 1, 0, '329.97', 0, NULL),
(24973, '339.98', 2, 2, 1, 'webreserved.changed from NYC3D0712,Invoice N0.BT-24841  DATE factué/Billing Dates:2017-07-10 11:15:34', '', 0, 0, 12431, 4116, 1, 0, '339.98', 1, NULL),
(24976, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 15437, 3977, 1, 0, '79.96', 0, NULL),
(24977, '240.00', 2, 2, 1, 'telephone booking\nkarima_myk@yahoo.fr', '', 0, 1, 15438, 3983, 1, 0, '231.98', 1, NULL),
(24978, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 15439, 3996, 1, 0, '39.98', 0, NULL),
(24979, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15440, 3975, 1, 0, '49.98', 0, NULL),
(24980, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15441, 3984, 1, 0, '49.98', 0, NULL),
(24981, '359.96', 4, 4, 1, 'webreserved.', '', 0, 1, 15442, 4241, 1, 0, '359.96', 0, NULL),
(24982, '49.98', 2, 2, 1, 'Cash-de', '', 0, 1, 10118, 3975, 1, 0, '49.98', 1, NULL),
(24983, '292.00', 2, 2, 1, 'Moneris-debit.changed from TOR3D0710. Invoice N0.BT-24403  DATE factué/Billing Dates:2017-06-30 13:27:24', '', 0, 0, 15181, 3987, 1, 2, '351.96', 1, NULL),
(24984, '339.98', 2, 2, 1, 'Cash-de, her cell:514-5579753', '', 0, 1, 15443, 4242, 1, 0, '339.98', 1, NULL),
(24985, '372.00', 4, 4, 1, 'Moneris-credit, tel booking ', '', 0, 1, 15444, 4242, 1, 0, '359.96', 1, NULL),
(24986, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 15445, 3977, 1, 0, '59.97', 0, NULL),
(24990, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 14976, 3983, 1, 0, '231.98', 0, NULL),
(24991, '320.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 15145, 4240, 1, 0, '319.96', 1, NULL),
(24992, '320.00', 2, 2, 1, 'Moneris-cedit, by tel', '', 0, 1, 15145, 4240, 1, 0, '319.98', 1, NULL),
(24994, '257.97', 3, 3, 1, 'webreserved,changed from TOR2D0713,Invoice N0.BT-24368  DATE factué/Billing Dates:2017-06-29 13:29:33', '', 0, 0, 15160, 3983, 1, 0, '257.97', 1, NULL),
(24995, '339.98', 2, 2, 1, 'Cash-de', '', 0, 1, 15448, 4239, 1, 0, '339.98', 1, NULL),
(24996, '219.98', 2, 2, 1, 'moneris-credit.tele booking.', '', 0, 1, 12431, 3991, 1, 0, '219.98', 1, NULL),
(24997, '60.00', 2, 2, 1, 'Cash-de', '', 0, 1, 15448, 3923, 1, 0, '49.98', 1, NULL),
(25000, '339.98', 2, 2, 1, 'webreserved,changed from TOR3D0713,Invoice N0.BT-24693  DATE factué/Billing Dates:2017-07-06 20:39:30', '', 0, 0, 15352, 4240, 1, 0, '319.98', 1, NULL),
(25001, '360.00', 4, 4, 1, 'moneris-credit.tele booking.', '', 0, 1, 15449, 4116, 1, 0, '359.96', 1, NULL),
(25002, '320.00', 2, 2, 1, 'Cash-de', '', 0, 1, 15450, 4240, 1, 0, '319.98', 1, NULL),
(25003, '60.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 15451, 3975, 1, 0, '49.98', 1, NULL),
(25004, '300.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 15452, 3979, 1, 1, '299.95', 1, NULL),
(25005, '461.97', 3, 3, 1, 'moneris-debit.', '', 0, 1, 15453, 4162, 1, 0, '461.97', 1, NULL),
(25006, '231.98', 2, 2, 1, 'Cash-de', '', 0, 1, 15454, 3979, 1, 0, '231.98', 1, NULL),
(25007, '220.00', 2, 2, 1, 'Cash-de.', '', 0, 1, 10016, 4017, 1, 0, '219.98', 1, NULL),
(25008, '594.95', 4, 4, 1, 'Moneris-debit. ', '', 0, 1, 15455, 4197, 1, 1, '594.95', 1, NULL),
(25009, '340.00', 2, 2, 1, 'moneris-debit,', '', 0, 1, 15456, 4243, 1, 0, '339.98', 1, NULL),
(25013, '898.00', 2, 2, 1, 'Cash $288-de,moneris-debit$610. send to concord', '', 0, 1, 15456, 4434, 1, 0, '898.00', 1, NULL),
(25014, '49.98', 2, 2, 1, 'Cash-de', '', 0, 1, 15459, 3923, 1, 0, '49.98', 1, NULL),
(25015, '100.00', 4, 4, 1, 'Cash-de', '', 0, 1, 15460, 4067, 1, 0, '99.96', 1, NULL),
(25016, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 15461, 4241, 1, 1, '449.95', 0, NULL),
(25017, '400.00', 2, 2, 1, 'moneris-credit.', '', 0, 1, 15462, 4196, 1, 0, '399.98', 1, NULL),
(25018, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 15463, 3983, 1, 0, '257.97', 0, NULL),
(25020, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 15463, 3983, 1, 0, '257.97', 0, NULL),
(25021, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 15464, 4240, 1, 0, '269.99', 0, NULL),
(25022, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 15464, 3985, 1, 0, '68.97', 0, 'Abdel|chaari|yassine.chaari@meloche-cmi.com'),
(25023, '49.98', 2, 2, 1, 'Webreserved.changed from OTT1D0719.Invoice N0.BT-24229  DATE factué/Billing Dates:2017-06-27 09:04:33', '', 0, 0, 14751, 4067, 1, 0, '49.98', 1, NULL),
(25024, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 15463, 3983, 1, 0, '263.96', 0, NULL),
(25025, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 15465, 4248, 1, 1, '449.95', 0, NULL),
(25026, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 15466, 4207, 1, 0, '399.98', 0, NULL),
(25027, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 15467, 3984, 1, 0, '24.99', 0, NULL),
(25028, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 15468, 4206, 1, 0, '475.96', 0, NULL),
(25029, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 15469, 3983, 1, 0, '263.96', 0, NULL),
(25030, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 15469, 3983, 1, 0, '263.96', 0, NULL),
(25032, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 15470, 3996, 1, 0, '39.98', 0, NULL),
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(25037, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 14735, 4415, 1, 0, '319.98', 0, NULL),
(25038, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 15474, 4415, 1, 0, '319.98', 0, NULL),
(25039, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 15475, 3975, 1, 0, '59.98', 0, NULL),
(25040, '329.97', 3, 3, 1, 'webreserved.', '', 0, 1, 14729, 4415, 1, 0, '329.97', 0, NULL),
(25041, '359.96', 4, 4, 1, 'webreserved.', '', 0, 1, 12937, 4122, 1, 0, '359.96', 0, NULL),
(25042, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 15324, 3975, 1, 0, '59.98', 0, 'Habiba|Bennesser Alaoui|habiba160@hotmail.com'),
(25043, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 15476, 3923, 1, 0, '74.97', 0, NULL),
(25044, '49.98', 1, 1, 1, 'webreserved', '', 0, 1, 15477, 4067, 1, 1, '49.98', 0, NULL),
(25045, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 15478, 3996, 1, 0, '19.99', 0, NULL),
(25046, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 15479, 3923, 1, 0, '24.99', 0, NULL),
(25047, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 9282, 4395, 1, 0, '49.98', 0, 'Rattan Lal|Gupta|sg.sgupta@gmail.com'),
(25048, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 15480, 3979, 1, 0, '189.99', 0, NULL),
(25049, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 15480, 3979, 1, 0, '189.99', 0, 'Yuliya|Naryshkina|juliaavia@mail.ru'),
(25050, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 15481, 3932, 1, 0, '24.99', 0, NULL),
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(25052, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 15483, 4241, 1, 0, '339.98', 0, NULL),
(25053, '69.98', 2, 2, 1, 'Cash-de\n+49 1749045808', '', 0, 1, 15484, 3975, 1, 0, '69.98', 1, NULL),
(25055, '320.00', 4, 4, 1, 'moneris-credit. Tel booking', '', 0, 1, 15486, 4240, 1, 0, '319.96', 1, NULL),
(25056, '240.00', 3, 3, 1, 'Cash-de', '', 0, 1, 15487, 3979, 1, 0, '239.97', 1, NULL),
(25057, '320.00', 4, 4, 1, 'tel booking', '', 0, 1, 15488, 4240, 1, 0, '319.96', 1, NULL),
(25058, '320.00', 4, 4, 1, 'tel booking', '', 0, 1, 15488, 4240, 1, 0, '319.96', 1, NULL),
(25059, '320.00', 2, 2, 1, 'moneris-debit ', '', 0, 1, 15489, 4240, 1, 0, '319.98', 1, NULL),
(25060, '330.00', 3, 3, 1, 'moneris-debit', '', 0, 1, 15490, 4120, 1, 0, '329.97', 1, NULL),
(25061, '240.00', 3, 3, 1, 'moneris-credit. Tel booking. ', '', 0, 1, 15491, 3979, 1, 0, '239.97', 1, NULL),
(25062, '240.00', 4, 4, 1, 'moneris-credit.Tel booking', '', 0, 1, 15491, 3979, 1, 0, '239.96', 1, NULL),
(25063, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 7962, 3977, 1, 0, '39.98', 0, 'Cristina|Luna|m.a.criss@hotmail.com'),
(25064, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 7962, 4345, 1, 0, '59.98', 0, 'Cristina|Luna|m.a.criss@hotmail.com'),
(25065, '90.00', 3, 3, 1, 'Cash-de', '', 0, 1, 15492, 3984, 1, 0, '74.97', 1, NULL),
(25066, '125.00', 4, 4, 1, 'moneris-credit,tel booking', '', 0, 1, 15493, 4390, 1, 1, '124.95', 1, NULL),
(25067, '50.00', 2, 2, 1, 'moneris-debit,tel booking', '', 0, 1, 15493, 4390, 1, 0, '49.98', 1, NULL),
(25068, '60.00', 2, 2, 1, 'credit', '', 0, 1, 15494, 3984, 1, 0, '49.98', 1, NULL),
(25069, '50.00', 2, 2, 1, 'Cash-de', '', 0, 1, 15495, 3923, 1, 0, '49.98', 1, NULL),
(25070, '357.00', 3, 3, 1, 'moneris-credit. Tel booking. 2A+1C', '', 0, 1, 15496, 4216, 1, 0, '356.97', 1, NULL),
(25071, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15497, 3995, 1, 0, '49.98', 0, NULL),
(25072, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 15498, 3923, 1, 0, '24.99', 0, NULL),
(25073, '49.98', 2, 2, 1, 'Cash-de', '', 0, 1, 15499, 4393, 1, 0, '49.98', 1, NULL),
(25076, '446.97', 4, 4, 1, 'webreserved.changed from NYC3D0715,Invoice N0.BT-24236  DATE factué/Billing Dates:2017-06-27 11:45:05', '', 0, 0, 6521, 4116, 1, 0, '359.96', 1, NULL),
(25077, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 15501, 4067, 1, 0, '24.99', 0, NULL),
(25078, '240.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 15502, 3979, 1, 0, '239.96', 1, NULL),
(25079, '240.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 15502, 3979, 1, 0, '239.97', 1, NULL),
(25081, '29.99', 1, 1, 1, 'moneris-credit.tele booking.', '', 0, 1, 11759, 4345, 1, 0, '29.99', 1, NULL),
(25082, '232.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 15502, 3979, 1, 0, '231.98', 1, NULL),
(25083, '400.00', 4, 4, 1, 'moneris-debit,', '', 0, 1, 15503, 4245, 1, 1, '399.95', 1, NULL),
(25084, '378.00', 3, 3, 1, 'moneris-credit.', '', 0, 1, 15504, 4241, 1, 0, '359.97', 1, NULL),
(25085, '339.98', 2, 2, 1, 'credit card', '', 0, 1, 15505, 4243, 1, 0, '339.98', 1, NULL),
(25086, '320.00', 1, 1, 1, 'moneris-credit.tele booking.', '', 0, 1, 15506, 4164, 1, 0, '319.99', 1, NULL),
(25087, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 15507, 3989, 1, 1, '299.95', 0, NULL),
(25088, '49.98', 2, 2, 1, 'webreserved.changed from QUE1D0714.Invoice N0.BT-24944  DATE factué/Billing Dates:2017-07-11 15:18:16.\nReserved under the name of:Sebastian Alejandro Rocha Tamez', '', 0, 0, 13950, 3984, 1, 0, '49.98', 1, NULL),
(25089, '124.95', 4, 4, 1, 'Cash-de', '', 0, 1, 10118, 3984, 1, 1, '124.95', 1, NULL),
(25091, '357.00', 3, 3, 1, 'Moneris-debit.need to refund.refunded $357 -de in cash in the office on 0807', '', 0, 1, 15508, 4414, 1, 0, '356.97', 1, NULL),
(25092, '340.00', 2, 2, 1, 'Moneris-debit.neeed to refund.refunded $340-de in cash in the office on 0807', '', 0, 1, 15508, 4414, 1, 0, '339.98', 1, NULL),
(25093, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 15509, 3996, 1, 0, '19.99', 0, NULL),
(25094, '182.99', 1, 1, 1, 'Cash-de', '', 0, 1, 15510, 3983, 1, 0, '182.99', 1, NULL),
(25095, '319.96', 4, 4, 1, 'webreserved.', '', 0, 1, 13711, 4245, 1, 0, '319.96', 0, 'Kamal|Soltane|fares.ryma@gmail.com'),
(25096, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 15509, 4348, 1, 0, '29.99', 0, NULL),
(25098, '100.00', 4, 4, 1, 'Cash-de', '', 0, 1, 15511, 4067, 1, 0, '99.96', 1, NULL),
(25099, '120.00', 4, 4, 1, 'Cash-de', '', 0, 1, 15511, 3932, 1, 0, '99.96', 1, NULL),
(25102, '99.96', 4, 4, 1, 'Webreserved.changed from QUE1D0714. dawn phoeuk.Invoice N0.BT-24901  DATE factué/Billing Dates:2017-07-10 20:46:58', '', 0, 0, 15469, 3977, 1, 0, '99.96', 1, NULL),
(25104, '99.96', 4, 4, 1, 'Webreserved.changed from QUE1D0715. Invoice N0.BT-24967  DATE factué/Billing Dates:2017-07-11 18:14:38', '', 0, 0, 15469, 3977, 1, 0, '99.96', 1, NULL),
(25105, '49.98', 2, 2, 1, 'Webreserved.changed from QUE1D0715.Invoice N0.BT-24970  DATE factué/Billing Dates:2017-07-11 18:19:33', '', 0, 0, 15469, 3977, 1, 0, '49.98', 1, NULL),
(25106, '174.93', 4, 4, 1, 'webreserved', '', 0, 1, 15469, 4068, 1, 3, '174.93', 0, NULL),
(25107, '74.97', 3, 3, 1, 'Webresereved.changed from OTT1D0716. need to refund $15-de on the bus.Invoice N0.BT-24903  DATE factué/Billing Dates:2017-07-10 20:52:08', '', 0, 0, 15469, 4068, 1, 0, '74.97', 1, NULL),
(25108, '319.98', 2, 2, 1, 'webreserved. ', '', 0, 1, 3532, 4415, 1, 0, '319.98', 0, 'Diana|Mora|angeluz48@gmail.com'),
(25109, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 3532, 4415, 1, 0, '319.96', 0, 'Diana|Mora|angeluz48@gmail.com'),
(25110, '50.00', 2, 2, 1, 'telephone booking', '', 0, 1, 15512, 3984, 1, 0, '59.98', 1, NULL),
(25111, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 15513, 4068, 1, 0, '74.97', 0, NULL),
(25112, '89.97', 2, 2, 1, 'webreserved', '', 0, 1, 14437, 4345, 1, 1, '89.97', 0, NULL),
(25114, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 15515, 3923, 1, 0, '29.99', 0, NULL),
(25116, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 15517, 3923, 1, 0, '29.99', 0, NULL),
(25117, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 15518, 3923, 1, 0, '59.98', 0, NULL),
(25118, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 15519, 3979, 1, 0, '239.96', 0, NULL),
(25119, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 15519, 3979, 1, 0, '231.98', 0, NULL),
(25120, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15520, 3932, 1, 0, '49.98', 0, NULL),
(25121, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15521, 4006, 1, 0, '49.98', 0, NULL),
(25122, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 15522, 4249, 1, 0, '339.98', 0, NULL),
(25124, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 15523, 3923, 1, 0, '29.99', 0, NULL),
(25125, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 15524, 3923, 1, 0, '59.98', 0, NULL),
(25127, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 6993, 4403, 1, 0, '239.96', 0, 'Ourida|Sellaoui|djamila_s@hotmail.com'),
(25128, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 6993, 4220, 1, 0, '359.96', 0, 'Ourida|Sellaoui|djamila_s@hotmail.com'),
(25129, '270.00', 1, 1, 1, 'Moneris-credit, by tel', '', 0, 1, 15526, 4241, 1, 0, '269.99', 1, NULL),
(25130, '360.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 15526, 4241, 1, 0, '359.97', 1, NULL),
(25131, '360.00', 3, 3, 1, 'Moneris-credit, by tel. \n', '', 0, 1, 15526, 4241, 1, 0, '359.97', 1, NULL),
(25132, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 15527, 4248, 1, 0, '339.98', 0, NULL),
(25133, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 15528, 4121, 1, 0, '359.96', 0, NULL),
(25134, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 15529, 3997, 1, 0, '239.96', 0, NULL),
(25136, '339.98', 2, 2, 1, 'webreserved, changed from TOR3D0713,Invoice N0.BT-24996  DATE factué/Billing Dates:2017-07-12 10:07:23', '', 0, 0, 15525, 4241, 1, 0, '339.98', 1, NULL),
(25138, '280.00', 1, 1, 1, 'moneris-debit ', '', 0, 1, 15531, 4242, 1, 0, '269.99', 1, NULL),
(25139, '231.98', 2, 2, 1, 'webreserved. changed from TOR2D0714. Invoice N0.BT-25007  DATE factué/Billing Dates:2017-07-12 11:44:59', '', 0, 0, 15530, 3979, 1, 0, '231.98', 1, NULL),
(25140, '60.00', 2, 2, 1, 'moneris-credit, tel booking\n+52 22 22 62 03 60', '', 0, 1, 15532, 4345, 1, 0, '59.98', 1, NULL),
(25141, '179.94', 4, 4, 1, 'webreserved. ', '', 0, 1, 15533, 4345, 1, 2, '179.94', 0, NULL),
(25143, '49.98', 2, 2, 1, 'Cash-de', '', 0, 1, 10118, 3932, 1, 0, '49.98', 1, NULL),
(25144, '89.97', 3, 3, 1, 'webreserved.', '', 0, 1, 15535, 4346, 1, 0, '89.97', 1, NULL),
(25145, '30.00', 1, 1, 1, 'Cash-de', '', 0, 1, 15495, 3923, 1, 0, '29.99', 1, NULL),
(25146, '360.00', 3, 3, 1, 'telephone booking', '', 0, 1, 15536, 4248, 1, 0, '356.97', 1, NULL),
(25147, '75.00', 3, 3, 1, 'telephone booking', '', 0, 1, 15536, 4070, 1, 0, '74.97', 1, NULL),
(25149, '240.00', 3, 3, 1, 'Cash-de', '', 0, 1, 14301, 3979, 1, 0, '239.97', 1, NULL),
(25150, '232.00', 2, 2, 1, 'moneris-debit, Nadia Cherkaoui\nnadiacher196@gmail.com', '', 0, 1, 15538, 3979, 1, 0, '231.98', 1, NULL),
(25151, '346.00', 2, 2, 1, 'debit', '', 0, 1, 15539, 4241, 1, 0, '339.98', 1, NULL),
(25152, '14529.8', 1, 1, 1, 'Total amount $15529.80\ninclude bus hotel meals entrance', '', 0, 1, 15186, 4436, 1, 0, '526.85', 1, NULL),
(25153, '60.0', 2, 2, 1, 'Cash-de. 52 3323136662', '', 0, 1, 15540, 3932, 1, 0, '49.98', 1, NULL),
(25155, '320.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 15542, 4253, 1, 0, '319.98', 1, NULL),
(25157, '54', 2, 2, 1, 'Cash-de', '', 0, 1, 15544, 3977, 1, 0, '53.98', 1, NULL),
(25158, '61.50', 2, 2, 1, 'Cash $30-de,moneris-credit $31.50', '', 0, 1, 15545, 3932, 1, 0, '49.98', 1, NULL),
(25159, '50.00', 2, 2, 1, 'Cash-de. \n+55(11)996864567', '', 0, 1, 15544, 4068, 1, 0, '49.98', 1, NULL),
(25160, '239.97', 3, 3, 1, 'webreserved.changed from TOR2D0714.need to refund $18-de on the bus.Invoice N0.BT-24993  DATE factué/Billing Dates:2017-07-12 08:41:38\n\n   ', '', 0, 0, 14075, 3979, 1, 0, '239.97', 1, NULL),
(25162, '24.99', 1, 1, 1, 'moneris-credit.', '', 0, 1, 15546, 3932, 1, 0, '24.99', 1, NULL),
(25163, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 15547, 3979, 1, 0, '239.97', 0, NULL),
(25164, '239.96', 4, 4, 1, 'debit', '', 0, 1, 15548, 3979, 1, 0, '239.96', 1, NULL),
(25166, '265.98', 2, 2, 1, 'moneris-debit.', '', 0, 1, 14782, 2733, 1, 0, '265.98', 1, NULL),
(25168, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 15551, 4242, 1, 1, '429.97', 0, NULL),
(25169, '299.30', 4, 4, 1, 'Cash $146-de,moneris-credit $153.30', '', 0, 1, 15541, 3979, 1, 0, '239.96', 1, NULL),
(25170, '30.00', 1, 1, 1, 'Cash-de', '', 0, 1, 15552, 3932, 1, 0, '24.99', 1, NULL),
(25171, '232.00', 2, 2, 1, 'Cash-de', '', 0, 1, 15553, 3979, 1, 0, '231.98', 1, NULL),
(25173, '80.97', 3, 3, 1, 'webreserved', '', 0, 1, 15554, 3977, 1, 0, '80.97', 0, NULL),
(25175, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 15445, 4415, 1, 0, '319.96', 0, NULL),
(25176, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15556, 3932, 1, 0, '49.98', 0, NULL),
(25177, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 13510, 4346, 1, 0, '119.96', 0, NULL),
(25180, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 15559, 3932, 1, 1, '74.97', 0, NULL),
(25182, '296.97', 3, 3, 1, 'webreserved', '', 0, 1, 11565, 2733, 1, 0, '296.97', 0, NULL),
(25183, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 10001, 4068, 1, 0, '49.98', 0, NULL),
(25184, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 15561, 3979, 1, 0, '263.96', 0, NULL),
(25185, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 15562, 3932, 1, 1, '74.97', 0, NULL),
(25187, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15564, 3932, 1, 0, '49.98', 0, NULL),
(25188, '119.96', 4, 4, 1, 'webreserved.Email replied.Need to refund.refunded', '', 0, 1, 15565, 4282, 1, 0, '119.96', 0, NULL),
(25189, '107.96', 4, 4, 1, 'webreserved', '', 0, 1, 15566, 3977, 1, 0, '107.96', 0, NULL),
(25190, '26.99', 1, 1, 1, 'webreserved', '', 0, 1, 15566, 3977, 1, 0, '26.99', 0, NULL),
(25191, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15567, 3932, 1, 0, '49.98', 0, NULL),
(25192, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 15568, 3985, 1, 0, '22.99', 0, NULL),
(25193, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 15569, 4415, 1, 0, '319.96', 0, NULL),
(25194, '219.98', 2, 2, 1, 'webreserved', '', 0, 1, 15570, 3997, 1, 0, '219.98', 0, NULL),
(25196, '240.00', 3, 3, 1, 'moneris-credit. Tel booking', '', 0, 1, 15572, 3991, 1, 0, '239.97', 1, NULL),
(25197, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 15573, 4345, 1, 0, '59.98', 0, NULL),
(25198, '459.97', 1, 1, 1, 'webreserved', '', 0, 1, 5471, 4122, 1, 2, '459.97', 0, 'Marie-Laure|Kleme|loramani@gmail.com'),
(25199, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 15287, 3974, 1, 0, '79.96', 0, NULL),
(25200, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 15287, 4392, 1, 0, '99.96', 0, NULL),
(25201, '75.00', 3, 3, 1, 'moneris-debit', '', 0, 1, 15574, 4068, 1, 0, '74.97', 1, NULL),
(25202, '304.00', 4, 4, 1, 'Moneris-credit, by tel. Paid $76 for adding one person in the same room. now the total is 9 people', '', 0, 1, 15575, 2733, 1, 0, '303.96', 1, NULL),
(25203, '304.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 15575, 2733, 1, 0, '303.96', 1, NULL),
(25204, '239.98', 2, 2, 1, 'webreserved, changed from TOR2D0716, Invoice N0.BT-23785  DATE factué/Billing Dates:2017-06-18 11:46:31', '', 0, 0, 7493, 3979, 1, 0, '231.98', 1, NULL),
(25205, '220.00', 2, 2, 1, 'moneris-credit,tel booking', '', 0, 1, 15576, 4017, 1, 0, '219.98', 1, NULL),
(25206, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 3965, 3932, 1, 0, '49.98', 0, 'Thais|Barroso Correa|schammass@yahoo.com.br'),
(25207, '450.00', 4, 4, 1, 'moneris-credit. Tel booking. 514-777-9158', '', 0, 1, 15577, 4243, 1, 1, '449.95', 1, NULL),
(25208, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 15374, 4241, 1, 0, '269.99', 0, NULL),
(25209, '50.00', 2, 2, 1, 'Cash-de\n', '', 0, 1, 15578, 4068, 1, 0, '49.98', 1, NULL),
(25210, '54.00', 2, 2, 1, 'Cash-de', '', 0, 1, 15578, 3977, 1, 0, '53.98', 1, NULL),
(25211, '49.98', 2, 2, 1, 'Cash-de', '', 0, 1, 15541, 3932, 1, 0, '49.98', 1, NULL),
(25212, '279.97', 2, 2, 1, 'webreserved', '', 0, 1, 15579, 3991, 1, 1, '279.97', 0, NULL),
(25214, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15580, 3932, 1, 0, '49.98', 0, NULL),
(25215, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 15581, 3985, 1, 0, '45.98', 0, NULL),
(25217, '266.00', 2, 2, 1, 'debit', '', 0, 1, 15582, 2733, 1, 0, '265.98', 1, NULL),
(25218, '75.00', 3, 3, 1, 'Cash-de. 0118618801903228', '', 0, 1, 15583, 3932, 1, 0, '74.97', 1, NULL),
(25219, '50.00', 2, 2, 1, 'Cash-de', '', 0, 1, 15584, 3932, 1, 0, '49.98', 1, NULL),
(25220, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 15585, 3923, 1, 0, '29.99', 0, NULL),
(25221, '59.98', 2, 2, 1, 'moneris-debit.', '', 0, 1, 15586, 3923, 1, 0, '59.98', 1, NULL),
(25222, '291.96', 4, 4, 1, 'moneris-credit', '', 0, 1, 15587, 3989, 1, 0, '239.96', 1, NULL),
(25223, '291.96', 4, 4, 1, 'moneris-credit,', '', 0, 1, 15587, 3989, 1, 0, '239.96', 1, NULL),
(25224, '291.96', 4, 4, 1, 'moneris-credit,', '', 0, 1, 15587, 3989, 1, 0, '239.96', 1, NULL),
(25225, '278.97', 3, 3, 1, 'moneris-credit, paid $70 and add 1 person', '', 0, 1, 15587, 3989, 1, 0, '239.97', 1, NULL),
(25226, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 15588, 3932, 1, 0, '99.96', 0, NULL),
(25228, '319.98', 2, 2, 1, 'Moneris-debit. ', '', 0, 1, 15503, 4245, 1, 0, '319.98', 1, NULL),
(25229, '346.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 15590, 4241, 1, 0, '319.98', 1, NULL),
(25230, '63.00', 2, 2, 1, 'moneris-credit,', '', 0, 1, 15591, 3996, 1, 0, '39.98', 1, NULL),
(25231, '346.00', 2, 2, 1, 'moneris-credit $257.5, moneris-debit $96', '', 0, 1, 15592, 4242, 1, 0, '339.98', 1, NULL),
(25232, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 15593, 3979, 1, 0, '257.97', 0, NULL),
(25234, '270.00', 1, 1, 1, 'moneris-credit, tel booking', '', 0, 1, 15595, 4241, 1, 0, '269.99', 1, NULL),
(25235, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 15596, 4068, 1, 0, '24.99', 0, NULL),
(25236, '399.95', 2, 2, 1, 'webreserved', '', 0, 1, 15597, 3991, 1, 3, '399.95', 0, NULL),
(25238, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 15599, 4346, 1, 0, '29.99', 0, NULL),
(25239, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 6410, 3989, 1, 0, '239.96', 0, 'Mahsa|Mohebi|mahsa.mohebi@gmail.com'),
(25240, '190.00', 1, 1, 1, 'Moneris-credit, by tel', '', 0, 1, 15600, 3979, 1, 0, '189.99', 1, NULL),
(25241, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 6410, 4028, 1, 0, '37.98', 0, 'Mahsa|Mohebi|mahsa.mohebi@gmail.com'),
(25242, '360.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 15601, 4243, 1, 0, '356.97', 1, NULL),
(25244, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 14305, 4253, 1, 0, '319.98', 0, NULL),
(25245, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 15603, 3979, 1, 0, '231.98', 0, NULL),
(25246, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 15604, 4276, 1, 0, '239.96', 0, NULL),
(25247, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 15604, 4276, 1, 0, '231.98', 0, NULL),
(25248, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 15605, 3985, 1, 0, '45.98', 0, NULL),
(25249, '231.98', 2, 2, 1, 'Cash-de', '', 0, 1, 12018, 3987, 1, 0, '231.98', 1, NULL),
(25250, '60.00', 2, 2, 1, 'telephone booking 2275 Girouard Apt 1 H4A3C4, montreal', '', 0, 1, 15606, 3977, 1, 0, '59.98', 1, NULL),
(25252, '280.00', 4, 4, 1, 'moneris-debit.changed from TOR2D0716.Invoice N0.BT-24924  DATE factué/Billing Dates:2017-07-11 11:27:34', '', 0, 0, 15485, 3991, 1, 0, '239.96', 1, NULL),
(25253, '59.98', 2, 2, 1, 'moneris-credit.tele booking. ', '', 0, 1, 15608, 3977, 1, 0, '59.98', 1, NULL),
(25254, '59.98', 1, 1, 1, 'webreserved', '', 0, 1, 15609, 3977, 1, 1, '59.98', 0, NULL),
(25255, '279.97', 2, 2, 1, 'Webreserved', '', 0, 1, 15607, 4017, 1, 1, '279.97', 1, NULL),
(25256, '239.98', 1, 1, 1, 'Webreserved', '', 0, 1, 15607, 4017, 1, 1, '239.98', 1, NULL),
(25257, '220.00', 2, 2, 1, 'moneris-credit.tele booking.', '', 0, 1, 15608, 3991, 1, 0, '219.98', 1, NULL),
(25258, '59.97', 3, 3, 1, 'webreserved. ', '', 0, 1, 15610, 4006, 1, 0, '59.97', 0, NULL),
(25259, '239.97', 3, 3, 1, 'webreserved.', '', 0, 1, 15610, 3989, 1, 0, '239.97', 0, NULL),
(25260, '319.98', 2, 2, 1, 'moneris-credit.tele booking. ', '', 0, 1, 15611, 4415, 1, 0, '319.98', 1, NULL),
(25261, '329.97', 3, 3, 1, 'moneris-credit.', '', 0, 1, 15611, 4415, 1, 0, '329.97', 1, NULL),
(25263, '381.00', 1, 1, 1, 'Cash-de', '', 0, 1, 15612, 3319, 1, 0, '380.99', 1, NULL),
(25264, '240.00', 3, 3, 1, 'tel booking', '', 0, 1, 15613, 3989, 1, 0, '239.97', 1, NULL),
(25265, '372.00', 4, 4, 1, 'Cash-de', '', 0, 1, 15492, 4247, 1, 0, '319.96', 1, NULL),
(25266, '369.00', 3, 3, 1, 'Cash-de', '', 0, 1, 15492, 4247, 1, 0, '329.97', 1, NULL),
(25267, '369.00', 3, 3, 1, 'Cash-de', '', 0, 1, 15492, 4122, 1, 0, '356.97', 1, NULL),
(25269, '90.00', 3, 3, 1, 'Cash-de', '', 0, 1, 15492, 4390, 1, 0, '74.97', 1, NULL),
(25270, '40.00', 2, 2, 1, 'Cash-de.\nrabiaehkhatibi@gmail.com', '', 0, 1, 15615, 3974, 1, 0, '39.98', 1, NULL),
(25272, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 15617, 3997, 1, 0, '239.97', 0, NULL),
(25273, '219.98', 2, 2, 1, 'webreserved', '', 0, 1, 15617, 3997, 1, 0, '219.98', 0, NULL),
(25276, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 15619, 3996, 1, 0, '39.98', 0, NULL),
(25277, '50.00', 2, 2, 1, 'moneris-debit,tel booking', '', 0, 1, 15054, 3981, 1, 0, '49.98', 1, NULL),
(25278, '240.00', 4, 4, 1, 'Cash $180-de,monenris-credit $60. 527222452942', '', 0, 1, 15620, 3989, 1, 0, '239.96', 1, NULL),
(25280, '360.00', 4, 4, 1, 'moneris-credit,tele booking', '', 0, 1, 15621, 3591, 1, 0, '359.96', 1, NULL),
(25281, '360.00', 4, 4, 1, 'moneris-credit.tele booking', '', 0, 1, 15621, 3591, 1, 0, '359.96', 1, NULL),
(25283, '360.00', 4, 4, 1, 'moneris-credit.tel booking', '', 0, 1, 15621, 3591, 1, 0, '359.96', 1, NULL),
(25284, '19.99', 1, 1, 1, 'Cash-de.52 1 5544478300', '', 0, 1, 15433, 3996, 1, 0, '19.99', 1, NULL),
(25286, '100.00', 4, 4, 1, 'Cash $25-de.moneris-credit $78.75.', '', 0, 1, 15624, 3981, 1, 0, '99.96', 1, NULL),
(25288, '100.00', 4, 4, 1, 'Cash $25-de.moneris-credit $78.75. ', '', 0, 1, 15624, 4070, 1, 0, '99.96', 1, NULL),
(25290, '240.00', 4, 4, 1, 'Cash $60-de, moneris-credit $189', '', 0, 1, 15624, 3991, 1, 0, '239.96', 1, NULL),
(25291, '29.99', 1, 1, 1, 'Webreserved. Changed from Que1d0715.Invoice N0.BT-25106  DATE factué/Billing Dates:2017-07-13 18:58:14', '', 0, 0, 15598, 3977, 1, 0, '29.99', 1, NULL),
(25292, '29.99', 1, 1, 1, 'Webreserved. Changed from Ottawa1d0716. Invoice N0.BT-25142  DATE factué/Billing Dates:2017-07-14 14:04:36', '', 0, 0, 15598, 4068, 1, 0, '24.99', 1, NULL),
(25293, '240.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 15625, 3989, 1, 0, '239.96', 1, NULL),
(25294, '183.0', 1, 1, 1, 'Moneris-credit, by tel', '', 0, 1, 15625, 3989, 1, 0, '182.99', 1, NULL),
(25295, '240.00', 2, 2, 1, 'Moneris-credit', '', 0, 1, 15626, 3997, 1, 1, '279.97', 1, NULL),
(25296, '399.97', 2, 2, 1, 'webreserved', '', 0, 1, 15627, 4120, 1, 1, '399.97', 0, NULL),
(25297, '231.98', 2, 2, 1, 'moneris-credit.tele booking. ', '', 0, 1, 15628, 3991, 1, 0, '231.98', 1, NULL),
(25299, '39.98', 2, 2, 1, 'moneris-credit.tele booking.', '', 0, 1, 15628, 3996, 1, 0, '39.98', 1, NULL),
(25302, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15631, 4068, 1, 0, '49.98', 0, NULL),
(25303, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 15632, 4202, 1, 0, '339.98', 0, NULL),
(25304, '240.00', 2, 2, 1, 'telephone booking', '', 0, 1, 15633, 3979, 1, 0, '231.98', 1, NULL),
(25305, '446.96', 3, 3, 1, 'webreserved', '', 0, 1, 15634, 4119, 1, 1, '446.96', 0, NULL),
(25306, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 15635, 4242, 1, 0, '269.99', 0, NULL),
(25307, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 15636, 4246, 1, 0, '339.98', 0, NULL),
(25309, '340.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 15638, 4246, 1, 0, '339.98', 1, NULL),
(25310, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15639, 3981, 1, 0, '49.98', 0, NULL),
(25311, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 15640, 4260, 1, 0, '319.98', 0, NULL),
(25312, '449.96', 3, 3, 1, 'webreserved', '', 0, 1, 15641, 4256, 1, 1, '449.96', 0, NULL),
(25313, '299.96', 3, 3, 1, 'webreserved', '', 0, 1, 15642, 2558, 1, 1, '299.96', 0, NULL),
(25314, '399.95', 4, 4, 1, 'webreserved', '', 0, 1, 14385, 4247, 1, 1, '399.95', 0, NULL),
(25315, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 15643, 4245, 1, 0, '319.98', 0, NULL),
(25316, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 15644, 4249, 1, 1, '429.97', 0, NULL),
(25317, '124.95', 3, 3, 1, 'webreserved', '', 0, 1, 15645, 3981, 1, 2, '124.95', 0, NULL),
(25318, '49.98', 2, 2, 1, 'webreserved.diana_july_hdez_ruiz@hotmail.com', '', 0, 1, 15280, 3981, 1, 0, '49.98', 0, 'Humberto|Robles Rodriguez|hrobles_15@hotmail.com'),
(25319, '239.97', 3, 3, 1, 'webreserved. ', '', 0, 1, 15646, 3989, 1, 0, '239.97', 0, NULL),
(25321, '185.00', 4, 4, 1, 'Moneris-credit', '', 0, 1, 15648, 4349, 1, 2, '179.94', 1, NULL),
(25322, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 15649, 4162, 1, 0, '399.98', 0, NULL),
(25323, '240.00', 3, 3, 1, 'moneris-credit.tele booking.\n+33 139334495. ', '', 0, 1, 15650, 4406, 1, 0, '239.97', 1, NULL),
(25324, '75.00', 3, 3, 1, 'moneris-credit.tele booking. phone:+33 139334495.', '', 0, 1, 15650, 4394, 1, 0, '74.97', 1, NULL),
(25325, '60', 2, 2, 1, 'Cash-de', '', 0, 1, 15651, 3996, 1, 0, '39.98', 1, NULL),
(25326, '239.96', 4, 4, 1, 'Moneris-debit.\n438-8767436', '', 0, 1, 15652, 4410, 1, 0, '239.96', 1, NULL),
(25327, '240.00', 2, 2, 1, 'Cash-de', '', 0, 1, 15653, 3991, 1, 0, '231.98', 1, NULL),
(25328, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14230, 4005, 1, 0, '39.98', 0, 'Ximena|ESCOBAR|xies29@hotmail.com'),
(25329, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 14230, 4256, 1, 0, '339.98', 0, 'XIMENA|ESCOBAR|xies29@hotmail.com'),
(25330, '89.97', 3, 3, 1, 'moneris-credit.tele booking.', '', 0, 1, 15654, 4346, 1, 0, '89.97', 1, NULL),
(25331, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 15655, 3987, 1, 0, '231.98', 0, NULL),
(25332, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 15656, 4415, 1, 0, '319.98', 0, NULL),
(25333, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 10945, 4346, 1, 0, '89.97', 0, NULL),
(25334, '409.96', 3, 3, 1, 'webreserved', '', 0, 1, 15657, 4247, 1, 1, '409.96', 0, NULL),
(25337, '339.98', 2, 2, 1, 'Webreserved. changed from Tor3d0718.Invoice N0.BT-23619  DATE factué/Billing Dates:2017-06-13 12:28:08', '', 0, 0, 13852, 4243, 1, 0, '339.98', 1, NULL),
(25338, '264.00', 4, 4, 1, 'Cash-de', '', 0, 1, 15659, 3991, 1, 0, '263.96', 1, NULL),
(25339, '264.00', 4, 4, 1, 'Cash-de', '', 0, 1, 15659, 3991, 1, 0, '263.96', 1, NULL),
(25342, '359.97', 3, 3, 1, 'Webreserved.Changed from Tor3d0718.Invoice N0.BT-24655  DATE factué/Billing Dates:2017-07-06 11:56:39', '', 0, 0, 10274, 4243, 1, 0, '359.97', 1, NULL),
(25343, '369.00', 3, 3, 1, 'Cash-de', '', 0, 1, 15662, 4243, 1, 0, '359.97', 1, NULL),
(25344, '320.00', 2, 2, 1, 'Cash-de', '', 0, 1, 15663, 4415, 1, 0, '319.98', 1, NULL),
(25345, '40.00', 2, 2, 1, 'Cash-de', '', 0, 1, 15663, 4006, 1, 0, '39.98', 1, NULL),
(25346, '320.00', 4, 4, 1, 'Cash-de.fakharine@hotmail.com ', '', 0, 1, 15664, 4245, 1, 0, '319.96', 1, NULL),
(25347, '320.00', 2, 2, 1, 'Cash-de', '', 0, 1, 15664, 4245, 1, 0, '319.98', 1, NULL),
(25348, '279.96', 4, 4, 1, 'Webreserved. Changed from Tor2d0717.Invoice N0.BT-24041  DATE factué/Billing Dates:2017-06-23 06:12:13.', '', 0, 0, 14980, 4243, 1, 0, '359.96', 1, NULL),
(25349, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14846, 3996, 1, 0, '39.98', 0, NULL),
(25350, '240.00', 2, 2, 1, 'Moneris-debit. changed from Tor2d0717.Invoice N0.BT-24506  DATE factué/Billing Dates:2017-07-03 15:05:55. ', '', 0, 0, 11668, 4243, 1, 0, '339.98', 1, NULL),
(25354, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 14723, 3996, 1, 2, '79.96', 0, NULL),
(25355, '319.96', 4, 4, 1, 'webreserved.', '', 0, 1, 15668, 4247, 1, 0, '319.96', 0, NULL),
(25356, '475.96', 4, 4, 1, 'webreserved ', '', 0, 1, 15669, 4196, 1, 0, '475.96', 0, NULL),
(25357, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 15670, 3989, 1, 0, '239.96', 0, NULL),
(25358, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 15671, 3989, 1, 0, '231.98', 0, NULL),
(25359, '339.98', 2, 2, 1, 'Webreserved. Changed from Tor3d0718.Invoice N0.BT-24882  DATE factué/Billing Dates:2017-07-10 17:47:16', '', 0, 0, 15458, 4243, 1, 0, '339.98', 1, NULL),
(25360, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 2807, 4246, 1, 0, '339.98', 0, 'Naaman|Abboud|Aneeman@hotmail.com'),
(25361, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 2807, 4246, 1, 0, '339.98', 0, 'Machhour|Abboud|Aneeman@hotmail.com'),
(25364, '339.98', 2, 2, 1, 'Webreserved. Changed from Tor3d0718. Invoice N0.BT-25112  DATE factué/Billing Dates:2017-07-13 20:34:31', '', 0, 0, 15602, 4245, 1, 0, '319.98', 1, NULL),
(25366, '270.00', 1, 1, 1, 'Cash-de', '', 0, 1, 15673, 4243, 1, 0, '269.99', 1, NULL),
(25367, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 14278, 3996, 1, 0, '59.97', 0, NULL),
(25368, '700.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 15674, 3319, 1, 1, '699.95', 1, NULL),
(25369, '339.98', 2, 2, 1, 'Webreserved. Changed from Tor3d0718.Invoice N0.BT-24983  DATE factué/Billing Dates:2017-07-11 22:05:55', '', 0, 0, 15514, 4245, 1, 0, '339.98', 1, NULL),
(25370, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 15164, 4070, 1, 0, '74.97', 0, NULL),
(25371, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 15165, 4070, 1, 0, '74.97', 0, NULL),
(25372, '360.00', 4, 4, 1, 'moneris-credit.', '', 0, 1, 15675, 4256, 1, 0, '359.96', 1, NULL),
(25373, '360.00', 3, 3, 1, 'moneris-credit', '', 0, 1, 15675, 4256, 1, 0, '359.97', 1, NULL),
(25374, '517.98', 2, 2, 1, 'Cash $259-de, moneris-debit $259. refunded $518-de by cash in office on 0719.', '', 0, 1, 15676, 3736, 1, 0, '517.98', 1, NULL),
(25375, '263.96', 4, 4, 1, 'webreserved.changed from TOR2D0718.Invoice N0.BT-25018  DATE factué/Billing Dates:2017-07-12 14:00:12 ', '', 0, 0, 15537, 3991, 1, 0, '279.96', 1, NULL),
(25376, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 15677, 4002, 1, 0, '68.97', 0, NULL),
(25377, '359.97', 3, 3, 1, 'webreserved.', '', 0, 1, 15678, 4245, 1, 0, '359.97', 0, NULL),
(25378, '319.98', 2, 2, 1, 'tel booking, confirmation by text', '', 0, 1, 7915, 4120, 1, 0, '319.98', 1, NULL),
(25379, '320.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 15679, 4415, 1, 0, '319.96', 1, NULL),
(25380, '330.00', 3, 3, 1, 'moneris-credit.', '', 0, 1, 15679, 4415, 1, 0, '329.97', 1, NULL),
(25381, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 15680, 4255, 1, 0, '319.98', 0, NULL),
(25382, '49.98', 2, 2, 1, 'webreserved.changed from OTT1D0718.Invoice N0.BT-24804  DATE factué/Billing Dates:2017-07-09 09:18:29 ', '', 0, 0, 15411, 4070, 1, 0, '49.98', 1, NULL),
(25383, '359.96', 4, 4, 1, 'webreserved. ', '', 0, 1, 15681, 4245, 1, 0, '359.96', 0, NULL),
(25384, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 15682, 3991, 1, 0, '239.98', 0, NULL),
(25385, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 15683, 4243, 1, 0, '339.98', 0, NULL),
(25386, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 15684, 3991, 1, 0, '239.98', 0, NULL),
(25388, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 15686, 3994, 1, 0, '74.97', 0, NULL),
(25389, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15685, 4050, 1, 0, '49.98', 0, NULL),
(25390, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 15687, 4010, 1, 0, '89.97', 0, NULL),
(25391, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15685, 4003, 1, 0, '49.98', 0, NULL),
(25392, '185.99', 1, 1, 1, 'Webreserved. Changed from Tor2d0718.Invoice N0.BT-25221  DATE factué/Billing Dates:2017-07-15 23:24:26. ', '', 0, 0, 15667, 4245, 1, 0, '279.99', 1, NULL),
(25393, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 15213, 3996, 1, 0, '19.99', 0, NULL),
(25394, '49.98', 2, 2, 1, 'Webreserved. Changed from Que1d0718.Invoice N0.BT-25050  DATE factué/Billing Dates:2017-07-12 21:03:10', '', 0, 0, 15560, 3985, 1, 0, '49.98', 1, NULL),
(25397, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 15690, 4119, 1, 0, '339.98', 0, NULL),
(25398, '139.93', 4, 4, 1, 'webreserved', '', 0, 1, 15691, 3996, 1, 3, '139.93', 0, NULL),
(25399, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 15692, 3994, 1, 0, '24.99', 0, NULL),
(25400, '59.98', 2, 2, 1, 'webreserved. changed from QUE1D0718.Invoice N0.BT-24127  DATE factué/Billing Dates:2017-06-25 07:10:29', '', 0, 0, 15032, 3985, 1, 0, '49.98', 1, NULL),
(25402, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 15694, 3989, 1, 1, '291.97', 0, NULL),
(25404, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15695, 3985, 1, 0, '49.98', 0, NULL),
(25405, '400.00', 4, 4, 1, 'moneris-credit. Tel booking', '', 0, 1, 15696, 4123, 1, 1, '399.95', 1, NULL),
(25406, '240.00', 2, 2, 1, 'moneris-credit.Tel booking. paid $80 by telephone add 1 more people, now totally has 3 people', '', 0, 1, 15697, 3989, 1, 0, '239.98', 1, NULL),
(25409, '25.00', 1, 1, 1, 'Cash-de', '', 0, 1, 15698, 4070, 1, 0, '24.99', 1, NULL),
(25410, '300.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 15700, 4027, 1, 1, '299.95', 1, NULL),
(25411, '280.00', 1, 1, 1, 'Cash-de\n0051 976 810 880', '', 0, 1, 15701, 4247, 1, 0, '279.99', 1, NULL),
(25412, '25.00', 1, 1, 1, 'Cash-de \n+4917680060221', '', 0, 1, 15702, 4390, 1, 0, '24.99', 1, NULL),
(25413, '25.00', 1, 1, 1, 'Cash-de\n+4917680060221', '', 0, 1, 15702, 3994, 1, 0, '24.99', 1, NULL),
(25414, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 15699, 4390, 1, 0, '24.99', 0, NULL),
(25415, '372.00', 4, 4, 1, 'Cash-de', '', 0, 1, 15703, 4245, 1, 0, '359.96', 1, NULL),
(25416, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 15704, 4255, 1, 0, '319.98', 0, NULL),
(25417, '74.97', 3, 3, 1, 'tel booking ', '', 0, 1, 15705, 3985, 1, 0, '74.97', 1, NULL),
(25418, '25.00', 1, 1, 1, 'Cash-de, whatsapp; +521 55 35 06 86 09', '', 0, 1, 15706, 3985, 1, 0, '24.99', 1, NULL),
(25419, '24.99', 1, 1, 1, 'webreserved.whatsapp; +521 81 10 66 17 67', '', 0, 1, 15707, 3985, 1, 0, '24.99', 0, NULL),
(25420, '329.97', 3, 3, 1, 'moneris-credit.tele booking. ', '', 0, 1, 15708, 4120, 1, 0, '329.97', 1, NULL),
(25421, '360.00', 4, 4, 1, 'webreserved,changed from NYC3D0719, Invoice N0.BT-24690  DATE factué/Billing Dates:2017-07-06 20:05:59', '', 0, 0, 15350, 4119, 1, 0, '319.96', 1, NULL),
(25423, '360.00', 4, 4, 1, 'webreserved, middle seats please! changed from NYC3D0719,Invoice N0.BT-24690  DATE factué/Billing Dates:2017-07-06 20:05:59', '', 0, 0, 15350, 4119, 1, 0, '319.96', 1, NULL),
(25424, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 15709, 4245, 1, 0, '339.98', 0, NULL),
(25426, '372.00', 4, 4, 1, 'Cash $340-de,moneris-debit $32', '', 0, 1, 15711, 4249, 1, 0, '359.96', 1, NULL),
(25427, '49.98', 2, 2, 1, 'moneris-credit.tele booking', '', 0, 1, 15482, 3994, 1, 0, '49.98', 1, NULL),
(25428, '49.98', 2, 2, 1, 'moneris-credit.tele booking.', '', 0, 1, 15482, 4070, 1, 0, '49.98', 1, NULL),
(25431, '29.99', 1, 1, 1, 'Cash-de,+491-7680060221', '', 0, 1, 15702, 4346, 1, 0, '29.99', 1, NULL),
(25432, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15714, 3985, 1, 0, '49.98', 0, NULL),
(25434, '185.99', 1, 1, 1, 'Webreserved.change from TOR2D0718. Invoice N0.BT-25036  DATE factué/Billing Dates:2017-07-12 17:54:37.438-8734939', '', 0, 0, 15550, 4245, 1, 0, '279.99', 1, NULL),
(25435, '399.95', 4, 4, 1, 'webreserved', '', 0, 1, 15716, 4415, 1, 1, '399.95', 0, NULL),
(25437, '124.95', 4, 4, 1, 'webreserved', '', 0, 1, 15718, 3985, 1, 1, '124.95', 0, NULL),
(25438, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 15718, 3985, 1, 0, '74.97', 0, NULL),
(25439, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 15717, 4346, 1, 0, '89.97', 0, NULL),
(25440, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 15719, 3985, 1, 0, '99.96', 0, NULL),
(25441, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 15720, 4254, 1, 0, '359.96', 0, NULL),
(25442, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 15721, 3591, 1, 0, '339.98', 0, NULL),
(25443, '340.00', 2, 2, 1, 'tel booking', '', 0, 1, 15722, 4245, 1, 0, '339.98', 1, NULL),
(25444, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 14002, 4176, 1, 1, '429.97', 0, 'Sandra|Ayala|samilec@hotmail.com'),
(25448, '218.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 15723, 3989, 1, 0, '217.98', 1, NULL),
(25449, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15724, 3985, 1, 0, '49.98', 0, NULL),
(25450, '240.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 15725, 3997, 1, 0, '239.96', 1, NULL),
(25452, '240.00', 4, 4, 1, 'Cash-de', '', 0, 1, 15727, 4406, 1, 0, '239.96', 1, NULL),
(25453, '60.00', 2, 2, 1, 'Cash-de', '', 0, 1, 15728, 3985, 1, 0, '49.98', 1, NULL),
(25454, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 15713, 3995, 1, 1, '99.96', 0, 'Walid|Hamidi|Safouha@hotmail.com'),
(25455, '39.98', 2, 2, 1, 'webreserved.Changed from Que1d0722.Invoice N0.BT-25297  DATE factué/Billing Dates:2017-07-17 17:50:39', '', 0, 0, 15713, 3995, 1, 0, '49.98', 1, NULL),
(25456, '360.00', 2, 2, 1, 'moneris-credit,changed from TOR3D0720,Invoice N0.BT-24490  DATE factué/Billing Dates:2017-07-03 11:57:37', '', 0, 0, 15233, 4247, 1, 1, '399.97', 1, NULL),
(25457, '240.00', 3, 3, 1, 'Cash $160-de, moneris-debit $80', '', 0, 1, 15729, 3987, 1, 0, '239.97', 1, NULL),
(25458, '217.98', 2, 2, 1, 'webreserved', '', 0, 1, 15730, 3989, 1, 0, '217.98', 0, NULL),
(25459, '340.00', 2, 2, 1, 'moneris-credit, changed from TOR3D0720,Invoice N0.BT-24491  DATE factué/Billing Dates:2017-07-03 11:59:39', '', 0, 0, 15233, 4247, 1, 0, '319.98', 1, NULL),
(25461, '160.00', 4, 4, 1, 'Cash-de', '', 0, 1, 14939, 4005, 1, 4, '159.92', 1, NULL),
(25462, '40.00', 2, 2, 1, 'Cash-de', '', 0, 1, 14939, 4005, 1, 0, '39.98', 1, NULL),
(25463, '200.00', 4, 4, 1, 'Cash-de', '', 0, 1, 14939, 4050, 1, 4, '199.92', 1, NULL),
(25464, '50.00', 2, 2, 1, 'Cash-de', '', 0, 1, 14939, 4050, 1, 0, '49.98', 1, NULL),
(25465, '80.00', 2, 2, 1, 'Cash-de', '', 0, 1, 15731, 3985, 1, 0, '49.98', 1, NULL),
(25466, '340.00', 2, 2, 1, 'telephone booking', '', 0, 1, 13464, 4250, 1, 0, '319.98', 1, NULL),
(25467, '60.00', 2, 2, 1, 'telephone booking', '', 0, 1, 13464, 4393, 1, 0, '49.98', 1, NULL),
(25468, '60.00', 2, 2, 1, 'telephone booking', '', 0, 1, 13464, 4014, 1, 0, '59.98', 1, NULL),
(25469, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 15732, 4070, 1, 0, '74.97', 0, NULL),
(25470, '217.98', 2, 2, 1, 'webreserved', '', 0, 1, 6788, 3989, 1, 0, '217.98', 0, 'Saysana|Souvannavong|S.souvannavong@gmail.com'),
(25471, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 15733, 3996, 1, 2, '79.96', 0, NULL),
(25472, '217.98', 2, 2, 1, 'webreserved', '', 0, 1, 6788, 3989, 1, 0, '217.98', 0, 'Saysana|Souvannavong|S.souvannavong@gmail.com'),
(25473, '280.00', 1, 1, 1, 'Cash-de', '', 0, 1, 15734, 4121, 1, 0, '279.99', 1, NULL),
(25474, '1250.00', 4, 4, 1, 'Cash $750-de, moneris-credit $500. send to concord', '', 0, 1, 15735, 4438, 1, 1, '999.99', 1, NULL),
(25475, '379.96', 2, 2, 1, 'webreserved, changed from TOR2D0720, Invoice N0.BT-25327  DATE factué/Billing Dates:2017-07-18 11:47:21', '', 0, 0, 14749, 4245, 1, 2, '519.96', 1, NULL);
INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(25476, '329.95', 4, 4, 1, 'Moneris-debit.refunded by cash $330-de in the office July 26, 2017', '', 0, 1, 15736, 4021, 1, 1, '329.95', 1, NULL),
(25477, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 15596, 4346, 1, 0, '29.99', 0, NULL),
(25478, '60.00', 2, 2, 1, 'Cash-de', '', 0, 1, 15737, 3994, 1, 0, '49.98', 1, NULL),
(25479, '340.00', 2, 2, 1, 'Cash-de,', '', 0, 1, 15738, 4151, 1, 0, '339.98', 1, NULL),
(25480, '330.00', 3, 3, 1, 'moneris-credit. Tel booking. ', '', 0, 1, 15739, 4120, 1, 0, '329.97', 1, NULL),
(25481, '359.96', 4, 4, 1, 'moneris-debit,changed from TOR3D0720, NEED TO REFUND $20-de, Invoice N0.BT-24857  DATE factué/Billing Dates:2017-07-10 14:37:24', '', 0, 0, 15446, 4247, 1, 0, '319.96', 1, NULL),
(25482, '24.99', 1, 1, 1, 'Webserved.Jul 13 2017 10:44AM.changed from QUE1D0721. Invoice N0.BT-25096  DATE factué/Billing Dates:2017-07-13 16:43:47', '', 0, 0, 15589, 3985, 1, 0, '24.99', 1, NULL),
(25483, '359.96', 4, 4, 1, 'moneris-debit, changed from TOR3D0720, NEED TO REFUND $20-de,Invoice N0.BT-24858  DATE factué/Billing Dates:2017-07-10 14:38:07', '', 0, 0, 15446, 4247, 1, 0, '319.96', 1, NULL),
(25484, '330.00', 3, 3, 1, 'Cash-de', '', 0, 1, 15740, 4119, 1, 0, '329.97', 1, NULL),
(25485, '360.00', 4, 4, 1, 'moneris-credit. Tel booking. ', '', 0, 1, 15741, 4248, 1, 0, '359.96', 1, NULL),
(25486, '360.00', 4, 4, 1, 'moneris-credit. Tel booking', '', 0, 1, 15741, 4248, 1, 0, '359.96', 1, NULL),
(25487, '450.00', 4, 4, 1, 'moneris-credit. Tel booking', '', 0, 1, 15741, 4248, 1, 1, '449.95', 1, NULL),
(25489, '49.98', 1, 1, 1, 'webreserved', '', 0, 1, 15705, 3985, 1, 1, '49.98', 0, 'Diana|Silva|mariposas_82@hotmail.com'),
(25490, '330.00', 3, 3, 1, 'moneris-debit,', '', 0, 1, 15743, 4247, 1, 0, '329.97', 1, NULL),
(25491, '74.97', 3, 3, 1, 'webreserved. changed from QUE1D0720. Invoice N0.BT-25303  DATE factué/Billing Dates:2017-07-17 21:10:37', '', 0, 0, 15717, 3985, 1, 0, '74.97', 1, NULL),
(25492, '75.00', 3, 3, 1, 'Cash-de', '', 0, 1, 7289, 3985, 1, 0, '74.97', 1, NULL),
(25493, '320.00', 4, 4, 1, 'Cash-de', '', 0, 1, 15155, 4121, 1, 0, '319.96', 1, NULL),
(25494, '49.98', 2, 2, 1, 'webreserved. changed from QUE2D0721. Invoice N0.BT-25355  DATE factué/Billing Dates:2017-07-18 14:17:28', '', 0, 0, 15742, 3996, 1, 0, '39.98', 1, NULL),
(25497, '50.00', 2, 2, 1, 'Cash-de', '', 0, 1, 10016, 4073, 1, 0, '49.98', 1, NULL),
(25498, '360.00', 3, 3, 1, 'moneris-credit,tel booking', '', 0, 1, 6977, 3591, 1, 0, '359.97', 1, NULL),
(25499, '339.98', 2, 2, 1, 'webreserved.changed from TOR3D0720.Invoice N0.BT-23990  DATE factué/Billing Dates:2017-06-22 06:48:38', '', 0, 0, 14955, 4245, 1, 0, '339.98', 1, NULL),
(25500, '400.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 15746, 4206, 1, 0, '399.98', 1, NULL),
(25501, '400.00', 4, 4, 1, 'Moneris-credit. Changed from USA4d0721.Invoice N0.BT-25233  DATE factué/Billing Dates:2017-07-16 11:21:50. ', '', 0, 0, 15672, 4119, 1, 1, '399.95', 1, NULL),
(25503, '120.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 15746, 3973, 1, 2, '119.94', 1, NULL),
(25504, '160.00', 4, 4, 1, 'Cash-de. 001 52 1 74 42 644641', '', 0, 1, 15747, 3996, 1, 4, '159.92', 1, NULL),
(25505, '80.00', 4, 4, 1, 'Cash-de', '', 0, 1, 15747, 3996, 1, 0, '79.96', 1, NULL),
(25506, '218.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 11202, 3989, 1, 0, '217.98', 1, NULL),
(25507, '20.00', 1, 1, 1, 'moneris-credit.tele booking.', '', 0, 1, 15748, 3974, 1, 0, '19.99', 1, NULL),
(25509, '320.00', 4, 4, 1, 'Cash-de,', '', 0, 1, 15749, 4120, 1, 0, '319.96', 1, NULL),
(25510, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 15750, 3985, 1, 0, '74.97', 0, NULL),
(25511, '372.00', 4, 4, 1, 'credit', '', 0, 1, 15751, 4256, 1, 0, '359.96', 1, NULL),
(25512, '465.00', 4, 4, 1, 'credit', '', 0, 1, 15751, 4256, 1, 1, '449.95', 1, NULL),
(25513, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13584, 3995, 1, 0, '49.98', 0, NULL),
(25514, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 15752, 3989, 1, 0, '239.97', 0, NULL),
(25515, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 15753, 3989, 1, 0, '239.97', 0, NULL),
(25516, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 15754, 3473, 1, 0, '231.98', 0, NULL),
(25517, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 3116, 4347, 1, 0, '59.98', 0, NULL),
(25519, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 15755, 4415, 1, 0, '319.96', 0, NULL),
(25521, '219.98', 2, 2, 1, 'webreserved', '', 0, 1, 15756, 3997, 1, 0, '219.98', 0, NULL),
(25522, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 15757, 3987, 1, 0, '239.97', 0, NULL),
(25526, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 15760, 3996, 1, 0, '39.98', 0, NULL),
(25527, '60.00', 2, 2, 1, 'Cash-de', '', 0, 1, 15761, 3995, 1, 0, '49.98', 1, NULL),
(25528, '39.98', 2, 2, 1, 'webreserved. changed from OTT1D0719. Invoice N0.BT-23809  DATE factué/Billing Dates:2017-06-18 22:06:02', '', 0, 0, 14635, 4072, 1, 0, '49.98', 1, NULL),
(25529, '240.00', 2, 2, 1, 'Cash-de. changed from TOR2D0721.Invoice N0.BT-25318  DATE factué/Billing Dates:2017-07-18 10:14:26', '', 0, 0, 15726, 3989, 1, 0, '217.98', 1, NULL),
(25530, '330.00', 3, 3, 1, 'Moneris-credit,by tel', '', 0, 1, 15762, 4247, 1, 0, '329.97', 1, NULL),
(25531, '60.00', 2, 2, 1, 'moneris-debit. changed from QUE1D0721. Invoice N0.BT-25271  DATE factué/Billing Dates:2017-07-17 10:08:12', '', 0, 0, 13961, 3996, 1, 0, '39.98', 1, NULL),
(25532, '475.96', 4, 4, 1, 'webreserved.', '', 0, 1, 15763, 4162, 1, 0, '475.96', 0, NULL),
(25533, '217.98', 2, 2, 1, 'webreserved', '', 0, 1, 14798, 3989, 1, 0, '217.98', 0, 'Rafael|Jimenez|activities@miila.ca'),
(25534, '461.97', 3, 3, 1, 'webreserved. paid $119.00 to add one more people in the room, now total have 4 ppl !!!', '', 0, 1, 15763, 4162, 1, 0, '461.97', 0, NULL),
(25537, '239.97', 3, 3, 1, 'webreserved.', '', 0, 1, 15766, 3989, 1, 0, '239.97', 0, NULL),
(25540, '179.99', 1, 1, 1, 'webreserved. changed from TOR2D0721. Invoice N0.BT-25300  DATE factué/Billing Dates:2017-07-17 19:17:18', '', 0, 0, 15715, 3989, 1, 0, '182.99', 1, NULL),
(25541, '49.98', 2, 2, 1, 'Webreserved.change from QUE1D0721. Invoice N0.BT-25406  DATE factué/Billing Dates:2017-07-19 12:01:49', '', 0, 0, 15768, 3995, 1, 0, '49.98', 1, NULL),
(25542, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 15769, 4005, 1, 0, '59.97', 0, NULL),
(25543, '320.00', 4, 4, 1, 'Cash-de. 514-279-7412', '', 0, 1, 15770, 4415, 1, 0, '319.96', 1, NULL),
(25544, '240.00', 3, 3, 1, 'Cash-de', '', 0, 1, 15771, 3997, 1, 0, '239.97', 1, NULL),
(25546, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 15772, 4005, 1, 1, '99.95', 0, NULL),
(25547, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 15773, 3996, 1, 0, '39.98', 0, NULL),
(25548, '25.00', 1, 1, 1, 'Cash-de, changed from QUE1D0722,Invoice N0.BT-25412  DATE factué/Billing Dates:2017-07-19 13:07:07', '', 0, 0, 15734, 3995, 1, 0, '24.99', 1, NULL),
(25549, '25.00', 1, 1, 1, 'Cash-de', '', 0, 1, 15734, 4070, 1, 0, '24.99', 1, NULL),
(25550, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 15774, 4247, 1, 0, '319.98', 0, NULL),
(25551, '339.98', 2, 2, 1, 'webreserved. changed from USA4D0721, need to refund $178-de on the bus. Invoice N0.BT-24971  DATE factué/Billing Dates:2017-07-11 18:46:00', '', 0, 0, 3532, 4119, 1, 0, '339.98', 1, NULL),
(25552, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 11120, 4347, 1, 0, '89.97', 0, 'Sabrina|Nguyen|baotram23@gmail.com'),
(25553, '360.00', 4, 4, 1, 'webreserved,changed from USA4D0721, NEED TO REFUND $200-de,Invoice N0.BT-24973  DATE factué/Billing Dates:2017-07-11 18:53:07', '', 0, 0, 3532, 4119, 1, 0, '359.96', 1, NULL),
(25554, '346.00', 2, 2, 1, 'credit mouloud_68@yahoo.com', '', 0, 1, 11956, 4247, 1, 0, '319.98', 1, NULL),
(25555, '270.00', 1, 1, 1, 'webreserved, changed from USA4D0721,NEED TO REFUND $111-de ON THE BUS, Invoice N0.BT-25269  DATE factué/Billing Dates:2017-07-17 09:21:28', '', 0, 0, 15693, 4119, 1, 0, '269.99', 1, NULL),
(25556, '239.97', 3, 3, 1, 'webreserved. changed from TOR2D0721.Invoice N0.BT-25375  DATE factué/Billing Dates:2017-07-18 18:00:05', '', 0, 0, 5343, 3987, 1, 0, '239.97', 1, NULL),
(25559, '240.00', 2, 2, 1, 'Cash-de,whatsapp; +33 629541681', '', 0, 1, 15775, 3997, 1, 0, '219.98', 1, NULL),
(25560, '60.00', 2, 2, 1, 'moneris-credit.tele booking.\nphone:514-5735877', '', 0, 1, 15776, 4346, 1, 0, '59.98', 1, NULL),
(25561, '295.65', 4, 4, 1, 'Cash $219-de, moneris-credit $76.65. ', '', 0, 1, 15777, 3989, 1, 0, '239.96', 1, NULL),
(25562, '240.00', 3, 3, 1, 'Cash-de. 33 6 90409679\n\n33 690547142', '', 0, 1, 15778, 3989, 1, 0, '239.97', 1, NULL),
(25563, '340.00', 2, 2, 1, 'Cash-de. changed from TOR3D0721,Invoice N0.BT-25296  DATE factué/Billing Dates:2017-07-17 17:26:48', '', 0, 0, 15712, 4247, 1, 0, '319.98', 1, NULL),
(25564, '79.96', 4, 4, 1, 'moneris-debit.', '', 0, 1, 15779, 3996, 1, 0, '79.96', 1, NULL),
(25567, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 15780, 4346, 1, 0, '59.98', 0, NULL),
(25568, '240.00', 2, 2, 1, 'moneris-credit, tel booking. changed from TOR2D0721,Invoice N0.BT-24737  DATE factué/Billing Dates:2017-07-07 15:25:28', '', 0, 0, 15370, 3989, 1, 0, '231.98', 1, NULL),
(25569, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 15781, 3989, 1, 0, '239.97', 0, NULL),
(25570, '120.00', 4, 4, 1, 'telephone booking', '', 0, 1, 15782, 4070, 1, 0, '99.96', 1, NULL),
(25571, '120.00', 4, 4, 1, 'telephone booking', '', 0, 1, 15782, 3995, 1, 0, '99.96', 1, NULL),
(25572, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 15781, 3989, 1, 0, '239.97', 0, NULL),
(25574, '25.00', 1, 1, 1, 'debit', '', 0, 1, 15783, 3994, 1, 0, '24.99', 1, NULL),
(25575, '239.97', 3, 3, 1, 'webreserved.', '', 0, 1, 15784, 3989, 1, 0, '239.97', 0, NULL),
(25577, '400.00', 4, 4, 1, 'moneris-credit.tele booking.txt confirmation received.', '', 0, 1, 15786, 4415, 1, 1, '399.95', 1, NULL),
(25578, '360.00', 4, 4, 1, 'moneris-credit.tele booking.', '', 0, 1, 15785, 4256, 1, 0, '359.96', 1, NULL),
(25579, '360.00', 4, 4, 1, 'moneris-credit.tele booking.', '', 0, 1, 15785, 4256, 1, 0, '359.96', 1, NULL),
(25580, '360.00', 4, 4, 1, 'moneris-credit.tele booking', '', 0, 1, 15785, 4256, 1, 0, '359.96', 1, NULL),
(25581, '45.98', 2, 2, 1, 'debit', '', 0, 1, 13847, 3996, 1, 0, '45.98', 1, NULL),
(25582, '269.97', 3, 3, 1, 'webreserved, changed from TOR2D0721,Invoice N0.BT-24905  DATE factué/Billing Dates:2017-07-10 21:28:29', '', 0, 0, 15472, 3989, 1, 0, '239.97', 1, NULL),
(25583, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 15787, 4070, 1, 1, '99.96', 0, NULL),
(25584, '450.00', 4, 4, 1, 'Webreserved. Changed from NYC4d0721. Invoice N0.BT-24792  DATE factué/Billing Dates:2017-07-08 17:48:11. Need to refund $250-de on the bus.', '', 0, 0, 15405, 4120, 1, 1, '399.95', 1, NULL),
(25586, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 15789, 3989, 1, 0, '231.98', 0, NULL),
(25587, '519.96', 2, 2, 1, 'Webreserved.Changed from Tor3d0721.Invoice N0.BT-25452  DATE factué/Billing Dates:2017-07-19 18:49:18', '', 0, 0, 15788, 4247, 1, 2, '479.96', 1, NULL),
(25588, '91.96', 3, 3, 1, 'webreserved', '', 0, 1, 15130, 3996, 1, 1, '91.96', 0, NULL),
(25589, '219.98', 2, 2, 1, 'tel booking', '', 0, 1, 15790, 3997, 1, 0, '219.98', 1, NULL),
(25590, '242.98', 1, 1, 1, 'webreserved', '', 0, 1, 15791, 3989, 1, 1, '242.98', 0, NULL),
(25591, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 15792, 3987, 1, 0, '231.98', 0, NULL),
(25592, '279.99', 1, 1, 1, 'Webreserved.change from NYC4D0721. refund $60-de cash on the bus. Invoice N0.BT-24985  DATE factué/Billing Dates:2017-07-11 23:48:21', '', 0, 0, 15516, 4119, 1, 0, '269.99', 1, NULL),
(25593, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 15793, 3987, 1, 0, '231.98', 0, NULL),
(25594, '359.95', 3, 3, 1, 'webreserved', '', 0, 1, 15794, 3989, 1, 2, '359.95', 0, NULL),
(25595, '340.00', 2, 2, 1, 'telephone booking', '', 0, 1, 15795, 3402, 1, 0, '339.98', 1, NULL),
(25596, '340.00', 2, 2, 1, 'telephone booking', '', 0, 1, 15795, 3402, 1, 0, '339.98', 1, NULL),
(25597, '340.00', 2, 2, 1, 'telephone booking', '', 0, 1, 15795, 3402, 1, 0, '339.98', 1, NULL),
(25598, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 15796, 3996, 1, 0, '68.97', 0, NULL),
(25599, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 15797, 3996, 1, 0, '45.98', 0, NULL),
(25600, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 15798, 3996, 1, 0, '24.99', 0, NULL),
(25601, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 15799, 3989, 1, 0, '239.96', 0, NULL),
(25602, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15800, 3996, 1, 0, '49.98', 0, NULL),
(25603, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 15801, 3997, 1, 0, '231.98', 0, NULL),
(25604, '91.96', 4, 4, 1, 'webreserved.email sent asking to change to OTT1D0902..will arrive montreal on 0902,she also booked with QUE1D0907..changed to OTT1D0906\n', '', 0, 1, 15565, 3777, 1, 0, '91.96', 0, NULL),
(25605, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 12005, 3973, 1, 0, '59.97', 0, NULL),
(25606, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 12005, 3973, 1, 0, '59.97', 0, 'Salma|Baizri|ghizlaine_benzerrouk@yahoo.fr'),
(25607, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 15802, 4247, 1, 0, '319.96', 0, NULL),
(25608, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 13950, 4070, 1, 0, '24.99', 0, 'Sebastian Alejandro|Rocha tamez|janotamez@hotmail.com'),
(25609, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 15803, 3996, 1, 0, '24.99', 0, NULL),
(25610, '99.96', 3, 3, 1, 'Webreserved. Changed from Charlevoix2d0722.Invoice N0.BT-23605  DATE factué/Billing Dates:2017-06-12 19:01:09. Need to refund $204-de on the bus', '', 0, 0, 14752, 4070, 1, 1, '99.96', 1, NULL),
(25611, '489.95', 3, 3, 1, 'webreserved', '', 0, 1, 15804, 4260, 1, 2, '489.95', 0, NULL),
(25612, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 15805, 3996, 1, 0, '119.96', 0, NULL),
(25613, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 15805, 3996, 1, 0, '59.98', 0, 'KIM|SUNGSOO|wlssud9057@gmail.com'),
(25614, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15806, 3994, 1, 0, '49.98', 0, NULL),
(25615, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 15807, 3989, 1, 0, '239.97', 0, NULL),
(25616, '74.97', 3, 3, 1, 'webreserved.', '', 0, 1, 7740, 4003, 1, 0, '74.97', 0, NULL),
(25617, '320.00', 4, 4, 1, 'Cash-de', '', 0, 1, 15808, 4250, 1, 0, '319.96', 1, NULL),
(25618, '39.98', 2, 2, 1, 'webreserved.512-26985666', '', 0, 1, 15809, 4005, 1, 0, '39.98', 0, NULL),
(25619, '400.00', 4, 4, 1, 'moneris-credit.Tel booking.', '', 0, 1, 15810, 4247, 1, 1, '399.95', 1, NULL),
(25620, '360.00', 4, 4, 1, 'tel booking', '', 0, 1, 15575, 4120, 1, 0, '359.96', 1, NULL),
(25621, '360.00', 4, 4, 1, 'tel booking', '', 0, 1, 15575, 4120, 1, 0, '359.96', 1, NULL),
(25622, '30.00', 1, 1, 1, 'Cash-de', '', 0, 1, 13961, 3996, 1, 0, '29.99', 1, NULL),
(25623, '360.00', 3, 3, 1, 'telephone booking', '', 0, 1, 15811, 4248, 1, 0, '356.97', 1, NULL),
(25624, '360.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 10747, 4122, 1, 0, '359.96', 1, NULL),
(25625, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15812, 4070, 1, 0, '49.98', 0, NULL),
(25626, '479.98', 1, 1, 1, 'webreserved. changed from NYC4D0721. Invoice N0.BT-25064  DATE factué/Billing Dates:2017-07-13 10:21:24', '', 0, 0, 15571, 3319, 1, 1, '520.98', 1, NULL),
(25627, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 15813, 4162, 1, 0, '399.98', 0, NULL),
(25628, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 15814, 3995, 1, 0, '74.97', 0, NULL),
(25629, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 15815, 4410, 1, 0, '239.96', 0, NULL),
(25631, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 15816, 3996, 1, 0, '29.99', 0, NULL),
(25632, '360.00', 3, 3, 1, 'Cash $110-de, moneris-debit $250. changed from TOR3D0721. Invoice N0.BT-25363  DATE factué/Billing Dates:2017-07-18 15:55:25', '', 0, 0, 15817, 4247, 1, 0, '359.97', 1, NULL),
(25634, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 15819, 4005, 1, 0, '39.98', 0, NULL),
(25637, '63.00', 2, 2, 1, 'moneris-credit\n+52 998 1090906', '', 0, 1, 15818, 3995, 1, 0, '49.98', 1, NULL),
(25638, '63.00', 2, 2, 1, 'moneris-credit\n52 998 1090906', '', 0, 1, 15818, 4070, 1, 0, '49.98', 1, NULL),
(25639, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 7709, 4415, 1, 0, '329.97', 0, 'Mireya|Zenil|delangelm1@hotmail.com'),
(25640, '25.00', 1, 1, 1, 'Cash-de', '', 0, 1, 15734, 4070, 1, 0, '24.99', 1, NULL),
(25641, '292.00', 4, 4, 1, 'Cash-de', '', 0, 1, 15820, 3989, 1, 0, '263.96', 1, NULL),
(25642, '220.00', 2, 2, 1, 'moneris-credit. Tel booking', '', 0, 1, 15821, 4403, 1, 0, '219.98', 1, NULL),
(25643, '359.97', 3, 3, 1, 'Moneris-debit.438-4041788', '', 0, 1, 15822, 4249, 1, 0, '359.97', 1, NULL),
(25644, '359.97', 3, 3, 1, 'debit', '', 0, 1, 15822, 4249, 1, 0, '359.97', 1, NULL),
(25648, '450.00', 4, 4, 1, 'Cash-de', '', 0, 1, 15824, 4259, 1, 1, '449.95', 1, NULL),
(25651, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 15826, 3989, 1, 0, '239.98', 0, NULL),
(25653, '339.98', 1, 1, 1, 'webreserved', '', 0, 1, 15571, 4415, 1, 1, '339.98', 0, NULL),
(25654, '340.00', 2, 2, 1, 'Moneris-debit $340. moneris-debit paid $180 to add 2 more person.therefore 4 people together.', '', 0, 1, 15827, 4249, 1, 0, '339.98', 1, NULL),
(25656, '360.00', 3, 3, 1, 'Cash $350-de, moneris-debit $10', '', 0, 1, 15827, 4249, 1, 0, '359.97', 1, NULL),
(25657, '200.00', 4, 4, 1, 'telephone booking', '', 0, 1, 15828, 3995, 1, 4, '199.92', 1, NULL),
(25658, '175.00', 4, 4, 1, 'telephone booking', '', 0, 1, 15828, 3995, 1, 3, '174.93', 1, NULL),
(25659, '227.96', 4, 4, 1, 'webreserved,changed to TOR2D0722, Invoice N0.BT-25047  DATE factué/Billing Dates:2017-07-12 20:48:30', '', 0, 0, 15557, 3989, 1, 0, '279.96', 1, NULL),
(25660, '79.96', 3, 3, 1, 'webreserved.', '', 0, 1, 14332, 4005, 1, 1, '79.96', 0, NULL),
(25661, '79.96', 4, 4, 1, 'webreserved.', '', 0, 1, 14708, 4005, 1, 0, '79.96', 0, NULL),
(25662, '77.50', 3, 3, 1, 'Cash $25-de, moneris-credit $52.50', '', 0, 1, 15541, 4050, 1, 0, '74.97', 1, NULL),
(25663, '50.00', 2, 2, 1, 'Cash-de', '', 0, 1, 15541, 4050, 1, 0, '49.98', 1, NULL),
(25664, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 15829, 4028, 1, 0, '18.99', 0, NULL),
(25665, '271.92', 4, 4, 1, 'moneris-credit', '', 0, 1, 15830, 3997, 1, 0, '263.96', 1, NULL),
(25666, '271.92$', 4, 4, 1, 'moneris-credit', '', 0, 1, 15830, 3997, 1, 0, '263.96', 1, NULL),
(25667, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 15831, 3995, 1, 0, '99.96', 0, NULL),
(25668, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15831, 3995, 1, 0, '49.98', 0, 'jinhong|wen|nancywen_wen@hotmail.com'),
(25670, '60.00', 2, 2, 1, 'Cash-de', '', 0, 1, 15460, 3995, 1, 0, '49.98', 1, NULL),
(25671, '239.98', 2, 2, 1, 'webreserved ', '', 0, 1, 15833, 3989, 1, 0, '239.98', 0, NULL),
(25672, '78.75', 3, 3, 1, 'moneris-credit.\n011 52 19992496375.', '', 0, 1, 15834, 4070, 1, 0, '74.97', 1, NULL),
(25673, '78.75 ', 3, 3, 1, 'moneris-credit.\n011 52 19992496375. ', '', 0, 1, 15834, 3994, 1, 0, '74.97', 1, NULL),
(25674, '449.95', 4, 4, 1, 'Cash-de.514-6919374', '', 0, 1, 15835, 4193, 1, 1, '449.95', 1, NULL),
(25675, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 1078, 3987, 1, 0, '239.97', 0, 'Adelina|Tran|tuongvidt@yahoo.com'),
(25676, '449.95', 4, 4, 1, 'cash $50-de,moneris-debit $400 ', '', 0, 1, 15835, 4193, 1, 1, '449.95', 1, NULL),
(25678, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 1078, 3987, 1, 0, '182.99', 1, NULL),
(25679, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 15836, 3996, 1, 0, '59.98', 0, NULL),
(25680, '124.95', 4, 4, 1, 'tel booking', '', 0, 1, 15837, 4391, 1, 1, '124.95', 1, NULL),
(25681, '124.95', 4, 4, 1, 'tel booking', '', 0, 1, 15837, 4391, 1, 1, '124.95', 1, NULL),
(25682, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 15838, 4247, 1, 0, '359.96', 0, NULL),
(25683, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 15840, 4028, 1, 0, '37.98', 0, NULL),
(25685, '79.96', 4, 4, 1, 'Webreserved. changed from Que1d0722. need to refund $40-de on the bus', '', 0, 0, 15839, 4005, 1, 0, '79.96', 1, NULL),
(25686, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 10918, 4070, 1, 0, '49.98', 0, 'FATIHA|ATTAL|melina1872@gmail.com'),
(25687, '319.98', 2, 2, 1, 'webreserved. \n+33 6 23150198', '', 0, 1, 15842, 4415, 1, 0, '319.98', 0, NULL),
(25688, '399.95', 4, 4, 1, 'webreserved', '', 0, 1, 14777, 4260, 1, 1, '399.95', 0, NULL),
(25690, '49.98', 1, 1, 1, 'webreserved', '', 0, 1, 15844, 3994, 1, 1, '49.98', 0, NULL),
(25691, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15090, 4070, 1, 0, '49.98', 0, 'Jose|Lopez|josalelg@hotmail.com'),
(25692, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 15845, 4415, 1, 0, '319.96', 0, NULL),
(25694, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 15847, 3996, 1, 0, '29.99', 0, NULL),
(25695, '339.98', 2, 2, 1, 'Cash-de.+52 1(33)17477276', '', 0, 1, 15848, 4247, 1, 0, '339.98', 1, NULL),
(25696, '327.00', 3, 3, 1, 'tel booking', '', 0, 1, 15849, 3997, 1, 1, '326.96', 1, NULL),
(25697, '159.92', 4, 4, 1, 'webreserved', '', 0, 1, 15850, 4005, 1, 4, '159.92', 0, NULL),
(25698, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 15850, 4005, 1, 0, '19.99', 0, NULL),
(25699, '340.00', 2, 2, 1, 'Cash-de.\nasmadahmaneb2017@gmail.com', '', 0, 1, 15851, 4122, 1, 0, '339.98', 1, NULL),
(25700, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 15852, 4122, 1, 0, '339.98', 0, NULL),
(25703, '50.00', 2, 2, 1, 'moneris-debit, traveler\'s name; Mohamed El Jamali and Aicha', '', 0, 1, 15854, 4050, 1, 0, '49.98', 1, NULL),
(25704, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 15855, 4010, 1, 0, '29.99', 0, NULL),
(25705, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 15856, 4248, 1, 0, '359.96', 0, NULL),
(25706, '359.96', 4, 4, 1, 'moneris-credit.tele booking.', '', 0, 1, 15782, 4248, 1, 0, '359.96', 1, NULL),
(25707, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 15857, 4017, 1, 0, '239.96', 0, NULL),
(25709, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 15857, 4017, 1, 0, '239.96', 0, NULL),
(25710, '240.00', 4, 4, 1, 'moneris-credit.tele booking.', '', 0, 1, 15858, 4017, 1, 0, '239.96', 1, NULL),
(25711, '240.00', 2, 2, 1, 'Cash-de', '', 0, 1, 15859, 3987, 1, 1, '291.97', 1, NULL),
(25714, '90.00', 3, 3, 1, 'Cash-de', '', 0, 1, 15135, 3994, 1, 0, '74.97', 1, NULL),
(25715, '74.97', 3, 3, 1, 'Cash-de', '', 0, 1, 15860, 4070, 1, 0, '74.97', 1, NULL),
(25716, '109.00', 1, 1, 1, 'Moneris-credit, by tel. 514-4312712\n', '', 0, 1, 15693, 4120, 1, 0, '269.99', 1, NULL),
(25717, '99.96', 4, 4, 1, 'moneris-credit.tele booking. ', '', 0, 1, 15861, 4391, 1, 0, '99.96', 1, NULL),
(25718, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 15862, 4249, 1, 0, '359.96', 0, NULL),
(25719, '319.96', 4, 4, 1, 'Moneris-debit', '', 0, 1, 15863, 4121, 1, 0, '319.96', 1, NULL),
(25720, '124.95', 4, 4, 1, 'webreserved', '', 0, 1, 1286, 3994, 1, 1, '124.95', 0, NULL),
(25721, '320.00', 4, 4, 1, 'moneris-credit.tele booking.', '', 0, 1, 15864, 4250, 1, 0, '319.96', 1, NULL),
(25722, '269.99', 1, 1, 1, 'webreserved.Changed to TOR2D0906.', '', 0, 1, 15865, 4279, 1, 0, '269.99', 0, NULL),
(25723, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 14148, 3996, 1, 0, '59.98', 0, 'Bianca|Hernandez|helenhoisak@hotmail.com'),
(25724, '320.00', 4, 4, 1, 'moneris-credit.tele booking.', '', 0, 1, 15864, 4250, 1, 0, '319.96', 1, NULL),
(25726, '49.98', 2, 2, 1, 'Cash-de', '', 0, 1, 15866, 4070, 1, 0, '49.98', 1, NULL),
(25727, '29.99', 1, 1, 1, 'Cash-de', '', 0, 1, 15866, 3995, 1, 0, '29.99', 1, NULL),
(25728, '234.00', 2, 2, 1, 'Cash-de.', '', 0, 1, 15867, 4017, 1, 0, '233.98', 1, NULL),
(25729, '24.99', 1, 1, 1, 'Cash-de', '', 0, 1, 10118, 3994, 1, 0, '24.99', 1, NULL),
(25730, '29.99', 1, 1, 1, 'Webreserved. Changed from Que1d0722.Invoice N0.BT-25569  DATE factué/Billing Dates:2017-07-21 11:38:51', '', 0, 0, 15853, 3994, 1, 0, '24.99', 1, NULL),
(25731, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 13669, 3591, 1, 0, '359.96', 0, 'Natalie|Gomez|nataliesgc08@gmail.com'),
(25732, '39.98', 2, 2, 1, 'webreserved. ', '', 0, 1, 15868, 4005, 1, 0, '39.98', 0, NULL),
(25733, '320.00', 2, 2, 1, 'moneris-credit.tele booking. moneris-credit paid $110 add 1 more person in the same room. now total has 3 people', '', 0, 1, 15864, 4250, 1, 0, '319.98', 1, NULL),
(25734, '340.00', 2, 2, 1, 'moneris-credit.tele booking.', '', 0, 1, 15869, 4122, 1, 0, '339.98', 1, NULL),
(25735, '399.95', 4, 4, 1, 'webreserved. ', '', 0, 1, 15870, 4415, 1, 1, '399.95', 0, NULL),
(25736, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 15870, 4415, 1, 0, '319.96', 0, NULL),
(25737, '8550.00', 1, 1, 1, 'Paid by check.The total 55 people with 14DD rooms.the price includes:\n$70+$27(1000islands)+$42(skylon tower+cruise)+$14(service charge)7290 Rue Hutchison, montreal, H3N1Z1 Martha Cecilia Ortiz 514-8305815', '', 0, 1, 10692, 3894, 1, 0, '189.99', 1, NULL),
(25738, '347.97', 3, 3, 1, 'webreserved...email sent ask change to TOR3D0922.called;can\'t leave voicemail..called many times but still no answer.Email Replied.Changed to TOR2d0923.', '', 0, 1, 15871, 4299, 1, 0, '347.97', 0, NULL),
(25740, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14254, 4005, 1, 0, '39.98', 0, 'TRANG|PHAM|trangpham.bvhv@gmail.com'),
(25741, '45.98', 2, 2, 1, 'webreserved.', '', 0, 1, 15872, 4002, 1, 0, '45.98', 0, NULL),
(25742, '230.97', 3, 3, 1, 'Webreserved.changed from Tor2d0723. Invoice N0.BT-25188  DATE factué/Billing Dates:2017-07-15 10:46:48.', '', 0, 0, 15647, 4017, 1, 0, '260.97', 1, NULL),
(25743, '359.98', 1, 1, 1, 'webreserved', '', 0, 1, 15873, 4248, 1, 1, '359.98', 0, NULL),
(25745, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 15875, 4249, 1, 0, '269.99', 0, NULL),
(25747, '263.96', 4, 4, 1, 'webreserved.refunded $263.96-de by cash in the office July 29.', '', 0, 1, 15877, 3997, 1, 0, '263.96', 0, NULL),
(25748, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15878, 3994, 1, 0, '49.98', 0, NULL),
(25749, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 11412, 4347, 1, 0, '29.99', 0, NULL),
(25751, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 15879, 3994, 1, 0, '24.99', 0, NULL),
(25752, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 15879, 4391, 1, 0, '24.99', 0, NULL),
(25753, '219.98', 2, 2, 1, 'webreserved', '', 0, 1, 15880, 4410, 1, 0, '219.98', 0, NULL),
(25754, '182.99', 1, 1, 1, 'webreserved 514-6530297', '', 0, 1, 15881, 4017, 1, 0, '182.99', 1, NULL),
(25757, '124.95', 4, 4, 1, 'tel booking', '', 0, 1, 9645, 3994, 1, 1, '124.95', 1, NULL),
(25758, '449.97', 1, 1, 1, 'webreserved', '', 0, 1, 15882, 4415, 1, 2, '449.97', 1, NULL),
(25759, '320.00', 4, 4, 1, 'Cash$200-de.moneris-debit $120.', '', 0, 1, 9110, 4265, 1, 0, '319.96', 1, NULL),
(25760, '99.95', 3, 3, 1, 'Cash-de', '', 0, 1, 14716, 3973, 1, 2, '99.95', 1, NULL),
(25761, '60.00', 2, 2, 1, 'Cash-de', '', 0, 1, 15851, 3974, 1, 0, '39.98', 1, NULL),
(25763, '520.00', 2, 2, 1, 'Moeris-credit, by tel.', '', 0, 1, 15884, 4249, 1, 2, '519.96', 1, NULL),
(25765, '239.97', 3, 3, 1, 'Webreserved.change from TOR2D0729.Invoice N0.BT-25630  DATE factué/Billing Dates:2017-07-22 11:40:27', '', 0, 0, 15883, 4017, 1, 0, '260.97', 1, NULL),
(25766, '299.97', 2, 2, 1, 'webreserved', '', 0, 1, 15883, 4017, 1, 1, '299.97', 0, 'THANINA|OUSSALEM|thaninaoussalem@gmail.com'),
(25767, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 15882, 4415, 1, 0, '359.96', 1, NULL),
(25768, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 15885, 4005, 1, 0, '59.97', 0, NULL),
(25769, '24.99', 1, 1, 1, 'Webresereved.change from QUE1D0725.Invoice N0.BT-25618  DATE factué/Billing Dates:2017-07-22 08:29:17', '', 0, 0, 11412, 4003, 1, 0, '24.99', 1, NULL),
(25770, '320.00', 2, 2, 1, 'Moneris-credit, by tel. ', '', 0, 1, 15886, 4250, 1, 0, '319.98', 1, NULL),
(25771, '330.00', 3, 3, 1, 'Moneris-credit, by tel.', '', 0, 1, 15886, 4250, 1, 0, '329.97', 1, NULL),
(25772, '160.00', 4, 4, 1, 'Cash $150-de, moneris-debit $10', '', 0, 1, 11001, 4005, 1, 4, '159.92', 1, NULL),
(25773, '160.00', 4, 4, 1, 'moneris-debit $160', '', 0, 1, 11001, 4005, 1, 4, '159.92', 1, NULL),
(25774, '330.00', 2, 2, 1, 'debit card. \noradam@hotmail.fr', '', 0, 1, 15887, 4017, 1, 3, '431.95', 1, NULL),
(25775, '40.00', 2, 2, 1, 'moneris-debit $40', '', 0, 1, 11001, 4005, 1, 0, '39.98', 1, NULL),
(25776, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 15888, 4391, 1, 0, '74.97', 0, NULL),
(25777, '320.00', 4, 4, 1, 'moneris-credit', '', 0, 1, 15889, 4250, 1, 0, '319.96', 1, NULL),
(25778, '320.00', 4, 4, 1, 'moneris-credit.', '', 0, 1, 15889, 4250, 1, 0, '319.96', 1, NULL),
(25779, '320.00', 3, 3, 1, 'moneris-credit.', '', 0, 1, 15889, 4250, 1, 0, '329.97', 1, NULL),
(25780, '25.00', 1, 1, 1, 'Cash-de. \n9811436018', '', 0, 1, 15890, 3994, 1, 0, '24.99', 1, NULL),
(25781, '330.00', 3, 3, 1, 'Moneris-credit,tel booking', '', 0, 1, 12594, 4318, 1, 0, '329.97', 1, NULL),
(25782, '90.00', 3, 3, 1, 'Cash-de.', '', 0, 1, 15891, 3994, 1, 0, '74.97', 1, NULL),
(25784, '476.00', 4, 4, 1, 'Cash $400-de. moneris-debit $76. fully refunded $476-de on august 1 ', '', 0, 1, 8481, 4203, 1, 0, '475.96', 1, NULL),
(25785, '449.96', 3, 3, 1, 'webreserved', '', 0, 1, 15892, 4254, 1, 1, '449.96', 0, NULL),
(25786, '49.98', 2, 2, 1, 'webreserved.changed from ott1d0726.Invoice N0.BT-25561  DATE factué/Billing Dates:2017-07-21 07:53:22', '', 0, 0, 15846, 3994, 1, 0, '49.98', 1, NULL),
(25787, '24.99', 1, 1, 1, 'moneris-credit.tele booking.', '', 0, 1, 15893, 3994, 1, 0, '24.99', 1, NULL),
(25794, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 15896, 4249, 1, 0, '359.96', 0, NULL),
(25795, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 15897, 3994, 1, 0, '24.99', 0, NULL),
(25796, '299.96', 3, 3, 1, 'webreserved', '', 0, 1, 13708, 3454, 1, 1, '299.96', 0, NULL),
(25797, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 13708, 4220, 1, 1, '429.97', 0, NULL),
(25798, '89.97', 2, 2, 1, 'webreserved', '', 0, 1, 13708, 3972, 1, 1, '89.97', 0, NULL),
(25799, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 15898, 4197, 1, 0, '399.98', 0, NULL),
(25800, '233.98', 2, 2, 1, 'webreserved', '', 0, 1, 15899, 4017, 1, 0, '233.98', 0, NULL),
(25801, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 15899, 3994, 1, 0, '59.98', 0, NULL),
(25802, '149.95', 4, 4, 1, 'webreserved', '', 0, 1, 11469, 4012, 1, 1, '149.95', 0, 'Junalyn|Palacay|jessaibon@gmail.com'),
(25803, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 11469, 4012, 1, 0, '119.96', 0, 'Junalyn|Palacay|jessaibon@gmail.com'),
(25805, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 11580, 4206, 1, 0, '461.97', 0, NULL),
(25806, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 15901, 4415, 1, 0, '359.96', 0, NULL),
(25807, '539.94', 4, 4, 1, 'webreserved', '', 0, 1, 11983, 4256, 1, 2, '539.94', 0, 'Talhi|Jamal|jamal_talhi@hotmail.com'),
(25809, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 15902, 3994, 1, 0, '59.98', 0, NULL),
(25810, '75.00', 3, 3, 1, 'Cash-de \n+1 801 505 2572', '', 0, 1, 15903, 3994, 1, 0, '89.97', 1, NULL),
(25811, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 15905, 4255, 1, 0, '359.96', 0, NULL),
(25812, '360.00', 4, 4, 1, 'moneris-credit.tele booking.changed from TOR3D0725.Invoice N0.BT-24793  DATE factué/Billing Dates:2017-07-08 18:04:33', '', 0, 0, 15406, 3402, 1, 0, '359.96', 1, NULL),
(25813, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 15906, 4249, 1, 0, '359.96', 0, NULL),
(25814, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 15907, 4121, 1, 0, '319.98', 0, NULL),
(25815, '330.00', 3, 3, 1, 'Cash-de.', '', 0, 1, 15908, 3402, 1, 0, '329.97', 1, NULL),
(25816, '330.00', 3, 3, 1, 'Cash-de', '', 0, 1, 15908, 3402, 1, 0, '329.97', 1, NULL),
(25817, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 15909, 4005, 1, 0, '39.98', 0, NULL),
(25818, '400', 2, 2, 1, 'debit card', '', 0, 1, 11741, 4263, 1, 3, '559.95', 1, NULL),
(25819, '356.97', 3, 3, 1, 'webreserved', '', 0, 1, 15910, 4248, 1, 0, '356.97', 0, NULL),
(25820, '46.00', 2, 2, 1, 'Cash-de', '', 0, 1, 15911, 4002, 1, 0, '45.98', 1, NULL),
(25822, '246.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 15912, 4017, 1, 0, '233.98', 1, NULL),
(25823, '329.97', 3, 3, 1, 'moneris-credit.tele booking.', '', 0, 1, 15913, 3402, 1, 0, '329.97', 1, NULL),
(25824, '360.00', 4, 4, 1, 'moneris-credit.tele booking.confirmed by txt.olivekiana_69@yahoo.com.ph', '', 0, 1, 15914, 4249, 1, 0, '359.96', 1, NULL),
(25825, '359.96', 4, 4, 1, 'Cash-de', '', 0, 1, 15894, 4255, 1, 0, '359.96', 1, NULL),
(25826, '359.96', 4, 4, 1, 'Cash-de', '', 0, 1, 15894, 4255, 1, 0, '359.96', 1, NULL),
(25828, '359.96', 4, 4, 1, 'Cash-de', '', 0, 1, 15894, 4255, 1, 0, '359.96', 1, NULL),
(25829, '449.95', 4, 4, 1, 'Cash-de', '', 0, 1, 15894, 4255, 1, 1, '449.95', 1, NULL),
(25830, '449.95', 4, 4, 1, 'Cash-de', '', 0, 1, 15894, 4255, 1, 1, '449.95', 1, NULL),
(25832, '536.95 ', 3, 3, 1, 'webreserved.changed from TOR3D0725.Invoice N0.BT-22947  DATE factué/Billing Dates:2017-05-17 13:27:39.', '', 0, 0, 14370, 3402, 1, 2, '489.95', 1, NULL),
(25833, '174.93', 4, 4, 1, 'webreserved.changed from QUE1D0725.Invoice N0.BT-25497  DATE factué/Billing Dates:2017-07-20 12:03:28', '', 0, 0, 15493, 4002, 1, 3, '160.93', 1, NULL),
(25834, '189.99', 1, 1, 1, 'Webreserved. Changed from Tor2d0725. Invoice N0.BT-25518  DATE factué/Billing Dates:2017-07-20 14:37:06', '', 0, 0, 15516, 4017, 1, 0, '182.99', 1, NULL),
(25835, '286.00', 1, 1, 1, 'Cash-de.', '', 0, 1, 15915, 4121, 1, 0, '279.99', 1, NULL),
(25836, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15916, 4002, 1, 0, '49.98', 0, NULL),
(25837, '356.97', 3, 3, 1, 'webreserved', '', 0, 1, 15917, 4248, 1, 0, '356.97', 0, NULL),
(25838, '99.96', 4, 4, 1, 'Webreserved.Changed from Tor2d0725.Invoice N0.BT-25614  DATE factué/Billing Dates:2017-07-22 01:00:33.Need to refund $180-de on the bus', '', 0, 0, 15876, 4002, 1, 0, '99.96', 1, NULL),
(25840, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 15918, 4006, 1, 0, '79.96', 0, NULL),
(25841, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 15918, 4006, 1, 0, '79.96', 0, NULL),
(25842, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 15919, 4006, 1, 0, '39.98', 0, NULL),
(25843, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 15920, 4347, 1, 0, '59.98', 0, NULL),
(25844, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 15921, 4016, 1, 0, '39.98', 0, NULL),
(25845, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 15833, 4006, 1, 1, '39.98', 0, 'Fatima Zohra|Hassani|charradi-mohamed@hotmail.com'),
(25846, '399.95', 4, 4, 1, 'webreserved', '', 0, 1, 15922, 3402, 1, 1, '399.95', 0, NULL),
(25847, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 13510, 4006, 1, 0, '79.96', 0, NULL),
(25848, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15923, 4002, 1, 0, '49.98', 0, NULL),
(25850, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15925, 4002, 1, 0, '49.98', 0, NULL),
(25851, '220.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 15926, 3580, 1, 0, '219.98', 1, NULL),
(25852, '339.98', 2, 2, 1, 'webreserved.difference $108 for TOR2D0906.Email sent asking change to TOR2D0906. phone:438-870 9268. 2nd email sent to hasnaa.kadiri@yahoo.com. Called and required for hotel address and will decide later.Txt msg sent using Jason\'s cellphone.2nd email sent to give hotel add.Calledback and not interest for anything.Email replied.Need to refund.refunded', '', 0, 1, 15927, 4279, 1, 0, '339.98', 0, NULL),
(25853, '265.98', 2, 2, 1, 'webreserved.12672480361', '', 0, 1, 15927, 4081, 1, 0, '265.98', 0, NULL),
(25854, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 11535, 3987, 1, 0, '239.97', 0, NULL),
(25856, '125.00', 4, 4, 1, 'moneris-debit,', '', 0, 1, 15929, 4002, 1, 1, '124.95', 1, NULL),
(25858, '75.00', 3, 3, 1, 'moneris--credit. Tel booking.', '', 0, 1, 15536, 4003, 1, 0, '74.97', 1, NULL),
(25860, '360.00', 3, 3, 1, 'tel booking', '', 0, 1, 15932, 3402, 1, 0, '359.97', 1, NULL),
(25861, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 15933, 3987, 1, 0, '239.97', 0, NULL),
(25862, '50.00', 2, 2, 1, 'Cash-de', '', 0, 1, 15934, 4002, 1, 0, '49.98', 1, NULL),
(25863, '292.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 0, 15935, 3987, 1, 1, '291.97', 1, NULL),
(25864, '232.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 15935, 3987, 1, 0, '231.98', 1, NULL),
(25865, '320.00', 2, 2, 1, 'moneris-debit,438-4950332.Refunded by cash for a total of $320 in the office on September 2nd 2017.', '', 0, 1, 15936, 3175, 1, 0, '319.98', 1, NULL),
(25866, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15937, 4002, 1, 0, '49.98', 0, NULL),
(25867, '205.00', 1, 1, 1, 'Cash-de', '', 0, 1, 15938, 4192, 1, 0, '319.99', 1, NULL),
(25868, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 15939, 3402, 1, 0, '359.97', 0, NULL),
(25869, '239.96', 4, 4, 1, 'webreserved.', '', 0, 1, 15940, 3987, 1, 0, '239.96', 0, NULL),
(25870, '240.00', 3, 3, 1, 'Cash-de', '', 0, 1, 11628, 3987, 1, 0, '239.97', 1, NULL),
(25871, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 15941, 4391, 1, 0, '24.99', 0, NULL),
(25872, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 15942, 3987, 1, 1, '291.97', 0, NULL),
(25873, '100.00', 4, 4, 1, 'Cash-de', '', 0, 1, 11628, 4003, 1, 0, '99.96', 1, NULL),
(25874, '339.98', 2, 2, 1, 'webreserved. ', '', 0, 1, 15943, 4249, 1, 0, '339.98', 0, NULL),
(25875, '60.00', 2, 2, 1, 'tel booking', '', 0, 1, 9015, 4013, 1, 0, '59.98', 1, NULL),
(25876, '359.97', 3, 3, 1, 'webreserved, paid $90 by tel to add one more person. TOTAL 4 PEOPLE', '', 0, 1, 15944, 4249, 1, 0, '359.97', 0, NULL),
(25878, '340.00', 2, 2, 1, 'telephone booking ', '', 0, 1, 15945, 4250, 1, 0, '319.98', 1, NULL),
(25879, '340.00', 2, 2, 1, 'wechat booking', '', 0, 1, 15946, 4121, 1, 0, '319.98', 1, NULL),
(25881, '475.96', 4, 4, 1, 'webreserved, s.benkadmir@rci.rogers.ca', '', 0, 1, 15948, 4197, 1, 0, '475.96', 0, NULL),
(25882, '75.00', 3, 3, 1, 'telephone booking', '', 0, 1, 15949, 4002, 1, 0, '74.97', 1, NULL),
(25883, '270.00', 3, 3, 1, 'Moneris-credit.Changed from TOR2D0727.Invoice N0.BT-23789  DATE factué/Billing Dates:2017-06-18 14:47:36', '', 0, 0, 14859, 3987, 1, 0, '239.97', 1, NULL),
(25884, '360.00', 4, 4, 1, 'moneris-debit,', '', 0, 1, 15950, 3402, 1, 0, '359.96', 1, NULL),
(25885, '360.00', 4, 4, 1, 'moneris-debit,', '', 0, 1, 15951, 3402, 1, 0, '359.96', 1, NULL),
(25886, '300.00', 4, 4, 1, 'Cash-de', '', 0, 1, 15747, 3987, 1, 1, '299.95', 1, NULL),
(25887, '300.00', 4, 4, 1, 'Cash-de', '', 0, 1, 15747, 3987, 1, 1, '299.95', 1, NULL),
(25888, '240.00', 4, 4, 1, 'Cash-de', '', 0, 1, 15747, 3987, 1, 0, '239.96', 1, NULL),
(25889, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 15952, 3973, 1, 1, '99.95', 0, NULL),
(25890, '99.95', 3, 3, 1, 'webreserved', '', 0, 1, 7953, 4006, 1, 2, '99.95', 0, 'Dong Bin|Zhang|vinyzhang@outlook.com'),
(25891, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15953, 4002, 1, 0, '49.98', 0, NULL),
(25893, '30.00', 1, 1, 1, 'Cash-de.34650578251', '', 0, 1, 15954, 4002, 1, 0, '24.99', 1, NULL),
(25894, '329.97', 3, 3, 1, 'webreserved.changed from TOR2D0729.Paid difference $90 by tel.Invoice N0.BT-25728  DATE factué/Billing Dates:2017-07-24 11:15:15', '', 0, 0, 15931, 4250, 1, 0, '329.97', 1, NULL),
(25895, '540.00', 3, 3, 1, 'Moneris-debit.refunded $540-de by cash in office on 0727', '', 0, 1, 7592, 3494, 1, 0, '539.97', 1, NULL),
(25896, '360.00', 4, 4, 1, 'moneris-credit.tele booking.', '', 0, 1, 15955, 4249, 1, 0, '359.96', 1, NULL),
(25897, '60.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 10989, 4347, 1, 0, '59.98', 1, NULL),
(25899, '125.00', 4, 4, 1, 'moneris-credit.', '', 0, 1, 10659, 4002, 1, 1, '124.95', 1, NULL),
(25900, '330.00', 4, 4, 1, 'moneris-credit', '', 0, 1, 10659, 3987, 1, 1, '329.95', 1, NULL),
(25901, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 15957, 4006, 1, 0, '39.98', 0, NULL),
(25902, '560.00', 4, 4, 1, 'tel booking', '', 0, 1, 15958, 3319, 1, 0, '559.96', 1, NULL),
(25903, '231.98', 2, 2, 1, 'webreserved.refunded $231.98-de by cash July 29', '', 0, 1, 15959, 4024, 1, 0, '231.98', 0, NULL),
(25904, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15537, 4002, 1, 0, '49.98', 0, NULL),
(25905, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 13307, 4005, 1, 0, '19.99', 0, NULL),
(25906, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 15960, 4253, 1, 0, '319.96', 0, NULL),
(25907, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 5304, 3987, 1, 0, '231.98', 0, NULL),
(25908, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 15816, 4384, 1, 0, '24.99', 0, NULL),
(25909, '49.98', 2, 2, 1, 'Webreserved.', '', 0, 1, 15961, 4395, 1, 0, '49.98', 1, NULL),
(25911, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 15962, 3974, 1, 2, '79.96', 0, NULL),
(25913, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 15964, 4006, 1, 0, '45.98', 0, NULL),
(25914, '120.00', 4, 4, 1, 'moneris-debit,', '', 0, 1, 15965, 4005, 1, 0, '79.96', 1, NULL),
(25915, '69.00', 3, 3, 1, 'Cash-de', '', 0, 1, 15966, 4006, 1, 0, '68.97', 1, NULL),
(25917, '360.00', 3, 3, 1, 'moneris-credit.Tel booking. confirmed by texto', '', 0, 1, 15967, 3402, 1, 0, '359.97', 1, NULL),
(25921, '119.94', 4, 4, 1, 'webreserved', '', 0, 1, 15969, 4010, 1, 2, '119.94', 0, NULL),
(25922, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 15969, 4010, 1, 0, '59.97', 0, NULL),
(25924, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 15971, 4005, 1, 0, '91.96', 0, NULL),
(25925, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 15971, 4005, 1, 0, '22.99', 0, 'margarita|correa|rodriguezedmundo219@gmail.com'),
(25926, '119.96', 3, 3, 1, 'webreserved', '', 0, 1, 15972, 4002, 1, 1, '119.96', 0, NULL),
(25927, '492.00', 4, 4, 1, 'moneris-debit,', '', 0, 1, 15973, 4206, 1, 0, '475.96', 1, NULL),
(25928, '468.00', 3, 3, 1, 'moneris-debit', '', 0, 1, 15973, 4206, 1, 0, '461.97', 1, NULL),
(25929, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 11272, 4347, 1, 0, '59.98', 0, 'Matas|Benjamin|eding1960@hotmail.com'),
(25930, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 15974, 4320, 1, 0, '49.98', 0, NULL),
(25932, '50.00', 2, 2, 1, 'moneris-debit ', '', 0, 1, 15976, 4003, 1, 0, '49.98', 1, NULL),
(25935, '320', 4, 4, 1, 'telephone booking', '', 0, 1, 15977, 4121, 1, 0, '319.96', 1, NULL),
(25936, '330.00', 3, 3, 1, 'telephone booking', '', 0, 1, 15977, 4121, 1, 0, '329.97', 1, NULL),
(25937, '46.00', 2, 2, 1, 'moneris-credit.Tel booking', '', 0, 1, 15978, 4006, 1, 0, '45.98', 1, NULL),
(25940, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 15980, 3973, 1, 0, '79.96', 0, NULL),
(25942, '320.00', 2, 2, 1, 'tel booking', '', 0, 1, 15982, 4260, 1, 0, '319.98', 1, NULL),
(25943, '320.00', 2, 2, 1, 'tel booking', '', 0, 1, 15982, 4260, 1, 0, '319.98', 1, NULL),
(25944, '50.00', 2, 2, 1, 'moneris-credit. Tel booking', '', 0, 1, 15981, 4003, 1, 0, '49.98', 1, NULL),
(25947, '100.00', 4, 4, 1, 'Cash-de', '', 0, 1, 15983, 4320, 1, 0, '99.96', 1, NULL),
(25948, '45.98', 2, 2, 1, 'webreserved.514-4814866', '', 0, 1, 15984, 4005, 1, 0, '45.98', 0, NULL),
(25949, '90.00', 3, 3, 1, 'moneris-debit', '', 0, 1, 15985, 4005, 1, 0, '68.97', 1, NULL),
(25950, '360.00', 4, 4, 1, 'Cash-de', '', 0, 1, 6065, 4251, 1, 0, '359.96', 1, NULL),
(25952, '320.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 15986, 4250, 1, 0, '319.96', 1, NULL),
(25953, '195.00', 1, 1, 1, 'Cash-de', '', 0, 1, 15987, 3987, 1, 0, '182.99', 1, NULL),
(25954, '356.97', 3, 3, 1, 'webreserved', '', 0, 1, 15988, 4205, 1, 0, '356.97', 0, NULL),
(25955, '210', 4, 4, 1, 'Cash-de', '', 0, 1, 15989, 4003, 1, 3, '174.93', 1, NULL),
(25956, '210', 4, 4, 1, 'Cash-de', '', 0, 1, 15989, 4072, 1, 3, '174.93', 1, NULL),
(25957, '380.99', 1, 1, 1, 'webreserved', '', 0, 1, 15990, 3319, 1, 0, '380.99', 0, NULL),
(25958, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 15991, 4249, 1, 0, '339.98', 0, NULL),
(25959, '320.00', 2, 2, 1, 'moneris-credit.tele booking. changed to TOR2D0909', '', 0, 1, 15992, 4283, 1, 0, '319.98', 1, NULL),
(25961, '125.00', 4, 4, 1, 'moneris-credit,tel booking', '', 0, 1, 15993, 4394, 1, 1, '124.95', 1, NULL),
(25962, '264.00', 4, 4, 1, 'moneris-credit.', '', 0, 1, 15994, 3127, 1, 0, '263.96', 1, NULL),
(25963, '346.00', 2, 2, 1, 'Cash-de', '', 0, 1, 15995, 4251, 1, 0, '339.98', 1, NULL),
(25964, '231.98', 2, 2, 1, 'moneris-credit.', '', 0, 1, 15994, 3127, 1, 0, '231.98', 1, NULL),
(25965, '30.00', 1, 1, 1, 'Cash-de', '', 0, 1, 15996, 4003, 1, 0, '24.99', 1, NULL),
(25966, '320.00', 4, 4, 1, 'moneris-credit.tele booking.', '', 0, 1, 15997, 4253, 1, 0, '319.96', 1, NULL),
(25967, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 15892, 4254, 1, 0, '339.98', 0, 'Ajita|Petiwala|linapetiwala@yahoo.com'),
(25968, '261.00', 3, 3, 1, 'moneris-credit.tele booking.', '', 0, 1, 15998, 3987, 1, 0, '260.97', 1, NULL),
(25969, '264.00', 4, 4, 1, 'Cash-de', '', 0, 1, 15999, 3987, 1, 0, '263.96', 1, NULL),
(25970, '46.00', 2, 2, 1, 'Cash-de', '', 0, 1, 16000, 4005, 1, 0, '45.98', 1, NULL),
(25971, '360.00', 4, 4, 1, 'moneris-credit,tel booking', '', 0, 1, 16001, 4249, 1, 0, '359.96', 1, NULL),
(25972, '359.96', 4, 4, 1, 'moneris-credit.tele booking.', '', 0, 1, 16002, 4249, 1, 0, '359.96', 1, NULL),
(25973, '329.95', 4, 4, 1, 'webreserved. pais $165 for adding 1 more room. now 2 rooms for them', '', 0, 1, 16003, 3987, 1, 1, '329.95', 0, NULL),
(25974, '417.96', 2, 2, 1, 'webreserved', '', 0, 1, 16004, 4081, 1, 2, '417.96', 0, NULL),
(25975, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 16005, 3973, 1, 0, '39.98', 0, NULL),
(25976, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 14787, 4347, 1, 0, '89.97', 0, 'Ellie|Tavana|Ellie.tvn@gmail.com'),
(25977, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13534, 4028, 1, 0, '37.98', 0, NULL),
(25978, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 16006, 3987, 1, 0, '231.98', 0, NULL),
(25979, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 16007, 4005, 1, 0, '45.98', 0, NULL),
(25980, '429.97', 2, 2, 1, 'webreserved.', '', 0, 1, 16008, 4249, 1, 1, '429.97', 0, NULL),
(25981, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 16009, 4255, 1, 0, '359.96', 0, NULL),
(25982, '359.97', 3, 3, 1, 'webreserved.', '', 0, 1, 16009, 4255, 1, 0, '359.97', 0, NULL),
(25983, '409.96', 3, 3, 1, 'webreserved', '', 0, 1, 16010, 4123, 1, 1, '409.96', 0, NULL),
(25984, '137.94', 4, 4, 1, 'webreserved', '', 0, 1, 14385, 4006, 1, 2, '137.94', 0, 'Sofia|Santiago lopez|ssantiago9ve@gmail.com'),
(25985, '114.95', 3, 3, 1, 'webreserved', '', 0, 1, 16011, 4005, 1, 2, '114.95', 0, NULL),
(25986, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 16012, 4005, 1, 0, '49.98', 0, NULL),
(25987, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 4124, 4320, 1, 1, '99.96', 0, 'Younes|Belayachi|belayachiyounes@yahoo.fr'),
(25988, '279.96', 4, 4, 1, 'webreserved', '', 0, 1, 16013, 3987, 1, 0, '279.96', 0, NULL),
(25989, '137.94', 4, 4, 1, 'webreserved', '', 0, 1, 16014, 4005, 1, 2, '137.94', 0, NULL),
(25990, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 16014, 4005, 1, 0, '91.96', 0, NULL),
(25991, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 16015, 4251, 1, 0, '339.98', 0, NULL),
(25992, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 14361, 4019, 1, 0, '59.98', 0, 'Ryunyoung|Kong|youngga0@naver.com'),
(25993, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 6522, 4028, 1, 0, '75.96', 0, 'Thuy|Le|thu.thuy19@yahoo.ca'),
(25994, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 13918, 4255, 1, 0, '339.98', 0, 'Mohammad Nadeem|Duymun|nadeemduymun24@gmail.com'),
(25995, '369.00', 3, 3, 1, 'Cash-de', '', 0, 1, 16016, 4250, 1, 0, '329.97', 1, NULL),
(25997, '360.00', 4, 4, 1, 'Moneris-credit, by tel\n33 7 69 099766', '', 0, 1, 16017, 4249, 1, 0, '359.96', 1, NULL),
(26000, '372.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 16020, 4249, 1, 0, '359.96', 1, NULL),
(26002, '74.97', 1, 1, 1, 'webreserved', '', 0, 1, 16021, 4003, 1, 2, '74.97', 0, NULL),
(26003, '279.96', 4, 4, 1, 'webreserved. ', '', 0, 1, 4003, 3987, 1, 0, '279.96', 0, 'Samantha|Daher|cldaher@videotron.ca'),
(26004, '219.98', 2, 2, 1, 'webreserved', '', 0, 1, 16022, 4027, 1, 0, '219.98', 0, NULL),
(26006, '99.96', 4, 4, 1, 'webreserved.changed from QUE1D0728..Invoice N0.BT-25150  DATE factué/Billing Dates:2017-07-14 15:14:35', '', 0, 0, 15622, 4003, 1, 0, '99.96', 1, NULL),
(26007, '49.98', 1, 1, 1, 'webreserved. changed from QUE1D0728.. Invoice N0.BT-25153  DATE factué/Billing Dates:2017-07-14 15:21:24', '', 0, 0, 15622, 4003, 1, 1, '49.98', 1, NULL),
(26008, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 13187, 4250, 1, 0, '319.96', 0, 'Anh|Hoang|htpa21@gmail.com'),
(26009, '50.00', 2, 2, 1, 'webreserved. changed from TOR2D0728, need to refund $181-de.Invoice N0.BT-25724  DATE factué/Billing Dates:2017-07-24 10:39:42', '', 0, 0, 15928, 4072, 1, 0, '49.98', 1, NULL),
(26010, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 13187, 4250, 1, 0, '319.98', 0, 'Anh|Hoang|htpa21@gmail.com'),
(26011, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 16004, 4392, 1, 2, '99.96', 0, NULL),
(26013, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 16004, 4010, 1, 2, '79.96', 0, NULL),
(26014, '346.00', 2, 2, 1, 'moneris-debit, perfusion@hotmail.fr', '', 0, 1, 16025, 4122, 1, 0, '339.98', 1, NULL),
(26015, '279.00', 3, 3, 1, 'Cash-de', '', 0, 1, 16025, 4027, 1, 0, '239.97', 1, NULL),
(26018, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 16027, 4006, 1, 0, '74.97', 0, NULL),
(26019, '339.98', 2, 2, 1, 'webreserved, changed from NYC4D0728, NEED TO REFUND $120-de ON THE BUS,Invoice N0.BT-25048  DATE factué/Billing Dates:2017-07-12 20:59:08', '', 0, 0, 15558, 4122, 1, 0, '339.98', 1, NULL),
(26020, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 15213, 4079, 1, 0, '24.99', 0, 'El Taib|Douani|Dou_taib@yahoo.fr'),
(26021, '360.00', 3, 3, 1, 'moneris-credit,tel booking. changed from NYC4D0728, NEED TO REFUND $180-de ON THE BUS,Invoice N0.BT-25513  DATE factué/Billing Dates:2017-07-20 13:59:05', '', 0, 0, 15823, 4122, 1, 0, '359.97', 1, NULL),
(26022, '340.00', 2, 2, 1, 'moneris-credit,tel booking. changed from NYC4D0728,NEED TO REFUND $120-de ON THE BUS,Invoice N0.BT-25512  DATE factué/Billing Dates:2017-07-20 13:55:06', '', 0, 0, 15823, 4122, 1, 0, '339.98', 1, NULL),
(26023, '339.98', 2, 2, 1, 'webreserved. changed from TOR2D0728.Invoice N0.BT-25136  DATE factué/Billing Dates:2017-07-14 12:06:00', '', 0, 0, 15614, 4249, 1, 0, '339.98', 1, NULL),
(26024, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 16028, 4347, 1, 0, '119.96', 0, NULL),
(26025, '410.00', 2, 2, 1, 'Cash-de', '', 0, 1, 16029, 4206, 1, 0, '399.98', 1, NULL),
(26026, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 15904, 4347, 1, 0, '59.98', 0, NULL),
(26027, '60.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 16030, 4072, 1, 0, '49.98', 1, NULL),
(26028, '320.00', 4, 4, 1, 'Cash-de', '', 0, 1, 16031, 4250, 1, 0, '319.96', 1, NULL),
(26029, '399.98', 2, 2, 1, 'webreserved, changed from NYI4D0728, NEED TO REFUND $140-de ON THE BUS,Invoice N0.BT-24022  DATE factué/Billing Dates:2017-06-22 18:13:49', '', 0, 0, 5613, 4206, 1, 0, '399.98', 1, NULL),
(26030, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 16032, 4028, 1, 0, '37.98', 0, NULL),
(26031, '359.96', 4, 4, 1, 'webreserved, changed from NYC4D0728, NEED TO REFUND $200-de ON THE BUS,Invoice N0.BT-24750  DATE factué/Billing Dates:2017-07-07 18:26:15', '', 0, 0, 15378, 4122, 1, 0, '359.96', 1, NULL),
(26032, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 16033, 4258, 1, 0, '319.96', 0, NULL),
(26033, '359.97', 3, 3, 1, 'webreserved. changed from TOR2D0728.Invoice N0.BT-25552  DATE factué/Billing Dates:2017-07-20 20:13:31', '', 0, 0, 15841, 4249, 1, 0, '359.97', 1, NULL);
INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(26034, '240.00', 2, 2, 1, 'telephone booking', '', 0, 1, 15776, 3987, 1, 0, '239.98', 1, NULL),
(26035, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 16034, 4258, 1, 0, '319.96', 0, NULL),
(26037, '339.98', 2, 2, 1, 'Webreserved. Changed from NYC4d0728.Invoice N0.BT-25220  DATE factué/Billing Dates:2017-07-15 22:50:19. need to refund $120-de on the bus', '', 0, 0, 15666, 4122, 1, 0, '339.98', 1, NULL),
(26039, '400.0', 2, 2, 1, 'Cash-de', '', 0, 1, 16035, 4206, 1, 0, '399.98', 1, NULL),
(26040, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 14310, 4250, 1, 0, '319.98', 0, 'joshi|vimal|vimal86ster@gmail.com'),
(26041, '360.00', 4, 4, 1, 'Cash $360-de', '', 0, 1, 9948, 4249, 1, 0, '359.96', 1, NULL),
(26042, '449.95', 4, 4, 1, 'Cash $270-de, moneris-debit $180', '', 0, 1, 9948, 4249, 1, 1, '449.95', 1, NULL),
(26043, '518.00', 2, 2, 1, 'moneris-debit. changed from USA4D0728, Invoice N0.BT-24736  DATE factué/Billing Dates:2017-07-07 15:23:19', '', 0, 0, 15369, 3319, 1, 0, '517.98', 1, NULL),
(26044, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 16036, 3473, 1, 0, '239.97', 0, NULL),
(26045, '700.00', 2, 2, 1, 'Cash $1000-de, moneris-debit $40 $340.Changed from NYC4D0728.Invoice N0.BT-25746  DATE factué/Billing Dates:2017-07-24 14:12:02.Need to refund $340-de cash on the bus.', '', 0, 0, 11205, 4122, 1, 4, '699.94', 1, NULL),
(26047, '124.95', 4, 4, 1, 'webreserved.', '', 0, 1, 16038, 4006, 1, 1, '124.95', 0, NULL),
(26048, '517.98', 2, 2, 1, 'webreserved, changed from USA4D0728,Invoice N0.BT-24685  DATE factué/Billing Dates:2017-07-06 18:42:01', '', 0, 0, 15346, 3319, 1, 0, '517.98', 1, NULL),
(26049, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 16039, 3987, 1, 0, '239.98', 0, NULL),
(26050, '266.00', 2, 2, 1, 'paid 133$ down payment will pay the rest before 5 august.clear the balance on Aug1.Email sent asking change to CHA2D0826.Called and left voice msg.Txt msg sent.Confirmed by txt msg.Changed to CHA2D0826.', '', 0, 1, 16040, 4089, 1, 0, '265.98', 1, NULL),
(26051, '346.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 16041, 4255, 1, 0, '339.98', 1, NULL),
(26052, '517.98', 2, 2, 1, 'webreserved, changed from USA4D0728.Invoice N0.BT-25874  DATE factué/Billing Dates:2017-07-26 11:07:29', '', 0, 0, 16023, 3319, 1, 0, '517.98', 1, NULL),
(26053, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 16042, 3973, 1, 0, '79.96', 0, NULL),
(26054, '411.95', 2, 2, 1, 'webreserved', '', 0, 1, 16043, 3473, 1, 3, '411.95', 0, NULL),
(26055, '359.96', 4, 4, 1, 'webreserved, changed from USA4D0729, NEED TO REFUND $200-de ON THE BUS, Invoice N0.BT-25557  DATE factué/Billing Dates:2017-07-21 00:24:07', '', 0, 0, 15843, 4123, 1, 0, '359.96', 1, NULL),
(26057, '359.97', 3, 3, 1, 'webreserved. changed from usa4d0728.Invoice N0.BT-25718  DATE factué/Billing Dates:2017-07-24 07:49:09. need to refund $188-de', '', 0, 0, 15924, 4122, 1, 0, '359.97', 1, NULL),
(26058, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 16044, 4249, 1, 0, '359.96', 0, NULL),
(26059, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 16045, 4254, 1, 1, '429.97', 0, NULL),
(26060, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 16046, 4254, 1, 0, '339.98', 0, NULL),
(26061, '50.00', 2, 2, 1, 'tel booking', '', 0, 1, 16047, 4003, 1, 0, '49.98', 1, NULL),
(26062, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 15044, 4254, 1, 0, '339.98', 0, 'Bahman|Madadkar Bornay|bahman_bmb@yahoo.com'),
(26063, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 16048, 4003, 1, 0, '24.99', 0, NULL),
(26064, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 16049, 4250, 1, 0, '319.96', 0, NULL),
(26065, '124.95', 3, 3, 1, 'webreserved', '', 0, 1, 16050, 4005, 1, 2, '124.95', 0, NULL),
(26067, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 10479, 3973, 1, 1, '99.95', 0, NULL),
(26068, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 16051, 4249, 1, 0, '339.98', 0, NULL),
(26069, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 16052, 4255, 1, 0, '359.97', 0, NULL),
(26070, '359.96', 4, 4, 1, 'webreserved.dpatty360@sympatico.ca 18773134274', '', 0, 1, 16053, 4255, 1, 0, '359.96', 0, NULL),
(26071, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 16054, 4005, 1, 1, '74.97', 0, NULL),
(26072, '280.00', 1, 1, 1, 'tel booking', '', 0, 1, 16055, 4122, 1, 0, '279.99', 1, NULL),
(26073, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 16056, 4217, 1, 0, '399.98', 0, NULL),
(26074, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 5559, 4003, 1, 0, '49.98', 0, NULL),
(26075, '359.96', 4, 4, 1, 'Webreserved. Changed from USA4D0729.need to refund $200-de on the bus. ', '', 0, 0, 2917, 4123, 1, 0, '359.96', 1, NULL),
(26076, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12077, 4072, 1, 0, '49.98', 0, 'Aveebishnoo|Sarkar|aveebishnoo@gmail.com'),
(26077, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 16057, 4072, 1, 0, '49.98', 0, NULL),
(26078, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 16058, 3973, 1, 0, '59.97', 0, NULL),
(26079, '0.00', 1, 1, 1, 'expense: gas$198.79 + ticket$236.14=$434.93(000287)', '', 0, 0, 9504, 3420, 1, 0, '29.99', 1, NULL),
(26080, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 16059, 4014, 1, 0, '119.96', 0, NULL),
(26082, '320.00', 4, 4, 1, 'monreis-debit.', '', 0, 1, 16060, 4250, 1, 0, '319.96', 1, NULL),
(26083, '56.97', 3, 3, 1, 'webreserved.2400 rene-cresent 403apt h4b2p7', '', 0, 1, 16061, 4028, 1, 0, '56.97', 0, NULL),
(26084, '320.00', 4, 4, 1, 'Cash-de', '', 0, 1, 16062, 4250, 1, 0, '319.96', 1, NULL),
(26085, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 16063, 4005, 1, 0, '45.98', 0, NULL),
(26088, '264.00', 4, 4, 1, 'moneris-credit,tel booking,,changed from TOR2D0729,Invoice N0.BT-25807  DATE factué/Billing Dates:2017-07-25 13:30:49', '', 0, 0, 15979, 4250, 1, 0, '319.96', 1, NULL),
(26089, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 16064, 4348, 1, 0, '59.98', 0, NULL),
(26091, '261.00', 3, 3, 1, 'moneris-credit,tel booking. changed from TOR2D0729.Invoice N0.BT-25808  DATE factué/Billing Dates:2017-07-25 13:32:26.', '', 0, 0, 15979, 4250, 1, 0, '329.97', 1, NULL),
(26092, '50.00', 2, 2, 1, 'Cash-de', '', 0, 1, 16066, 4005, 1, 0, '45.98', 1, NULL),
(26093, '399.95', 4, 4, 1, 'webreserved.', '', 0, 1, 16067, 4253, 1, 1, '399.95', 0, NULL),
(26094, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 10532, 4005, 1, 0, '45.98', 0, 'Avinav|Srivastava|avinavksrivastav@gmail.com'),
(26095, '594.95', 4, 4, 1, 'Webreserved.change from NYI4D0728. need to refund $255-de on the bus.Invoice N0.BT-24748  DATE factué/Billing Dates:2017-07-07 17:44:16', '', 0, 0, 15376, 4206, 1, 1, '594.95', 1, NULL),
(26096, '239.98', 2, 2, 1, 'moneris-credit,', '', 0, 1, 16068, 3987, 1, 0, '239.98', 1, NULL),
(26097, '549.00', 3, 3, 1, 'moneris-debit', '', 0, 1, 11392, 3319, 1, 0, '548.97', 1, NULL),
(26099, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 16070, 4261, 1, 0, '269.99', 0, NULL),
(26101, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 16071, 4251, 1, 0, '359.96', 0, NULL),
(26103, '319.98', 2, 2, 1, 'webreserved, paid $80 moneris-debit for switch, changed from TOR2D0729,Invoice N0.BT-25959  DATE factué/Billing Dates:2017-07-27 11:51:05', '', 0, 0, 16065, 4250, 1, 0, '319.98', 1, NULL),
(26104, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 16071, 4251, 1, 0, '359.96', 0, 'rasha|aldawod|mernadaoud@yahoo.com'),
(26105, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 16071, 4251, 1, 0, '359.96', 0, 'rose|aldaoud|mernadaoud@yahoo.com'),
(26106, '269.99', 1, 1, 1, 'webreserved. ', '', 0, 1, 15846, 4250, 1, 0, '269.99', 0, 'zahra|GhasemiVanani|Zaahraghasemi@gmail.com'),
(26107, '346.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 16072, 4250, 1, 0, '319.98', 1, NULL),
(26108, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 16073, 4250, 1, 0, '319.98', 1, NULL),
(26109, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 16074, 4005, 1, 0, '68.97', 0, NULL),
(26110, '91.96', 3, 3, 1, 'webreserved', '', 0, 1, 16075, 4005, 1, 1, '91.96', 0, NULL),
(26111, '30.00', 1, 1, 1, 'Cash-de 514-8248738', '', 0, 1, 16076, 4005, 1, 0, '22.99', 1, NULL),
(26112, '60.00', 2, 2, 1, 'Moneris-credit,60.00 + 5%= 63$', '', 0, 1, 16077, 4005, 1, 0, '45.98', 1, NULL),
(26113, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 16078, 4255, 1, 0, '339.98', 0, NULL),
(26114, '92.00', 4, 4, 1, 'Cash-de', '', 0, 1, 16079, 4005, 1, 0, '91.96', 1, NULL),
(26115, '100.00', 4, 4, 1, 'Cash-de', '', 0, 1, 16079, 4384, 1, 0, '99.96', 1, NULL),
(26116, '372.00', 4, 4, 1, 'Cash-de', '', 0, 1, 16079, 4251, 1, 0, '359.96', 1, NULL),
(26117, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 16080, 3473, 1, 0, '239.96', 0, NULL),
(26118, '319.96', 4, 4, 1, 'webreserved, NEED TO REFUND $30-de', '', 0, 1, 14490, 4253, 1, 0, '319.96', 0, 'mohamed|zaiani|zaianimo@yahoo.ca'),
(26119, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 16081, 3473, 1, 0, '239.97', 0, NULL),
(26120, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 16082, 3473, 1, 0, '239.96', 0, NULL),
(26121, '359.96', 4, 4, 1, 'webreserved.changed from USA4D0728.Need to refund $200-de on the bus.Invoice N0.BT-23135  DATE factué/Billing Dates:2017-05-23 18:40:59', '', 0, 0, 14490, 4122, 1, 0, '359.96', 1, NULL),
(26122, '240.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 16083, 3473, 1, 0, '239.96', 1, NULL),
(26123, '57.00', 3, 3, 1, 'Cash-de', '', 0, 1, 16084, 4028, 1, 0, '56.97', 1, NULL),
(26124, '560.00', 4, 4, 1, 'Moneris-debit. REFUNDED $560-de ON AUGUST 10 BY CASH', '', 0, 1, 16085, 3498, 1, 0, '559.96', 1, NULL),
(26125, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 16086, 4250, 1, 0, '319.98', 0, NULL),
(26126, '23.00', 1, 1, 1, 'Cash-de.\n00447799192862.', '', 0, 1, 16087, 4005, 1, 0, '22.99', 1, NULL),
(26127, '320.00', 2, 2, 1, 'moneris-credit.tele booking.', '', 0, 1, 16088, 4253, 1, 0, '319.98', 1, NULL),
(26128, '340.00', 4, 4, 1, 'moneris-credit.tele booking.', '', 0, 1, 16088, 4253, 1, 0, '319.96', 1, NULL),
(26129, '339.98', 2, 2, 1, 'webreserved,paid $108 by tel. changed from TOR2D0729, Invoice N0.BT-25800  DATE factué/Billing Dates:2017-07-25 12:21:08', '', 0, 0, 15975, 4250, 1, 0, '339.98', 1, NULL),
(26130, '200.00', 1, 1, 1, 'Cash-de', '', 0, 1, 16089, 4081, 1, 0, '199.99', 1, NULL),
(26131, '91.96', 3, 3, 1, 'webreserved', '', 0, 1, 16090, 4005, 1, 1, '91.96', 0, NULL),
(26132, '239.98', 2, 2, 1, 'Cash-de\n+5548647966', '', 0, 1, 16091, 3987, 1, 0, '239.98', 1, NULL),
(26133, '304.00', 4, 4, 1, 'Cash-de', '', 0, 1, 10531, 4092, 1, 0, '303.96', 1, NULL),
(26134, '461.97', 3, 3, 1, 'moneris-credit,tel booking', '', 0, 1, 16092, 4206, 1, 0, '461.97', 1, NULL),
(26135, '149.94', 4, 4, 1, 'webreserved', '', 0, 1, 16093, 4320, 1, 2, '149.94', 0, NULL),
(26136, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 16094, 4016, 1, 0, '39.98', 0, NULL),
(26137, '69.00', 3, 3, 1, 'tel booking', '', 0, 1, 13755, 4005, 1, 0, '68.97', 1, NULL),
(26140, '479.96', 2, 2, 1, 'webreserved', '', 0, 1, 16097, 4250, 1, 2, '479.96', 0, NULL),
(26141, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 16098, 4028, 1, 0, '18.99', 0, NULL),
(26142, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 16098, 4072, 1, 0, '24.99', 0, NULL),
(26143, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 16099, 4250, 1, 0, '359.96', 0, NULL),
(26144, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 16098, 4348, 1, 0, '29.99', 0, NULL),
(26145, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 15561, 4006, 1, 0, '119.96', 0, NULL),
(26146, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 15561, 4251, 1, 0, '359.96', 0, NULL),
(26147, '91.96', 2, 2, 1, 'webreserved', '', 0, 1, 16100, 3974, 1, 2, '91.96', 0, NULL),
(26148, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 16101, 4255, 1, 0, '339.98', 0, NULL),
(26149, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 16102, 4255, 1, 0, '339.98', 0, NULL),
(26150, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14361, 4005, 1, 0, '49.98', 0, 'Anchalee|Phuangjan|phnjn@hotmail.com'),
(26151, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 16099, 4250, 1, 0, '269.99', 0, NULL),
(26152, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 16103, 3987, 1, 0, '239.98', 0, NULL),
(26154, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 6852, 4012, 1, 0, '59.98', 0, 'Marco A|Cuevas|carlosmorae@hotmail.com'),
(26155, '359.96', 4, 4, 1, 'webreserved.', '', 0, 1, 16105, 4255, 1, 0, '359.96', 0, NULL),
(26156, '359.96', 4, 4, 1, 'webreserved.', '', 0, 1, 16106, 4255, 1, 0, '359.96', 0, NULL),
(26157, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 16107, 3127, 1, 0, '231.98', 0, NULL),
(26159, '339.98', 2, 2, 1, 'Webreserved.', '', 0, 1, 16109, 4250, 1, 0, '339.98', 1, NULL),
(26161, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 16111, 4005, 1, 0, '24.99', 0, NULL),
(26164, '74.97', 3, 3, 1, 'tel booking', '', 0, 1, 15926, 4384, 1, 0, '74.97', 1, NULL),
(26165, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 16114, 3473, 1, 0, '231.98', 0, NULL),
(26167, '74.97', 3, 3, 1, 'moneris debit', '', 0, 1, 16116, 4071, 1, 0, '74.97', 1, NULL),
(26168, '360.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 16117, 4251, 1, 0, '359.96', 1, NULL),
(26169, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 16118, 4255, 1, 0, '359.96', 0, NULL),
(26170, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 16118, 4255, 1, 0, '339.98', 0, 'Marie-Eve|Petit|mevepetit@gmail.com'),
(26171, '517.98', 2, 2, 1, 'webreserved', '', 0, 1, 16119, 3319, 1, 0, '517.98', 0, NULL),
(26172, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 16120, 4027, 1, 0, '239.97', 0, NULL),
(26173, '49.98', 2, 2, 1, 'webreserved. changed from QUE1D0730. Invoice N0.BT-25915  DATE factué/Billing Dates:2017-07-26 15:37:02', '', 0, 0, 16037, 4010, 1, 0, '45.98', 1, NULL),
(26175, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 16037, 4010, 1, 0, '22.99', 0, 'Marcela|Nunes Rosa|nr.marcela@gmail.com'),
(26177, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 10945, 4384, 1, 0, '74.97', 0, NULL),
(26178, '29.99', 1, 1, 1, 'webreserved. changed from QUE1D0730.Invoice N0.BT-26021  DATE factué/Billing Dates:2017-07-27 21:35:19', '', 0, 0, 16104, 4010, 1, 0, '22.99', 1, NULL),
(26179, '89.97', 2, 2, 1, 'webreserved', '', 0, 1, 16122, 4005, 1, 1, '89.97', 0, NULL),
(26180, '119.96', 3, 3, 1, 'moneris-credit, tel booking (confirmed payment via text. hakim-med@hotmail.com', '', 0, 1, 15452, 4005, 1, 1, '119.96', 1, NULL),
(26181, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 16123, 4028, 1, 0, '18.99', 0, NULL),
(26182, '399.98', 2, 2, 1, 'Cash-de', '', 0, 1, 16124, 4217, 1, 0, '399.98', 1, NULL),
(26183, '359.96', 4, 4, 1, 'webreserved.carloschavez25984@gmail.com', '', 0, 1, 16125, 4251, 1, 0, '359.96', 0, NULL),
(26184, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 16126, 3974, 1, 0, '91.96', 0, NULL),
(26185, '239.97', 3, 3, 1, 'Cash-de', '', 0, 1, 16127, 4027, 1, 0, '239.97', 1, NULL),
(26186, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 16128, 4005, 1, 0, '59.98', 0, NULL),
(26187, '69.00', 3, 3, 1, 'Cash-de', '', 0, 1, 16016, 3974, 1, 0, '68.97', 1, NULL),
(26188, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 16129, 4251, 1, 0, '339.98', 0, NULL),
(26189, '220.00', 2, 2, 1, 'moneris-credit,tel booking', '', 0, 1, 16130, 4027, 1, 0, '219.98', 1, NULL),
(26190, '46.00', 2, 2, 1, 'Cash-de', '', 0, 1, 16131, 3973, 1, 0, '45.98', 1, NULL),
(26191, '92.00', 4, 4, 1, 'moneris-credit. Tel booking', '', 0, 1, 16132, 3973, 1, 0, '91.96', 1, NULL),
(26193, '240.00', 4, 4, 1, 'monreis-credit. Tel booking', '', 0, 1, 16132, 4406, 1, 0, '239.96', 1, NULL),
(26194, '179.99', 1, 1, 1, 'Moneris-credit.', '', 0, 1, 16133, 4027, 1, 0, '179.99', 1, NULL),
(26195, '30.00', 1, 1, 1, 'Cash-de', '', 0, 1, 16134, 4005, 1, 0, '29.99', 1, NULL),
(26196, '330.00', 1, 1, 1, 'Moneris-debit', '', 0, 1, 16135, 4253, 1, 2, '459.97', 1, NULL),
(26197, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 16136, 4123, 1, 0, '279.99', 0, NULL),
(26198, '124.95', 4, 4, 1, 'webreserved.514-5153382.514-9033382', '', 0, 1, 16137, 4384, 1, 1, '124.95', 0, NULL),
(26199, '74.97', 1, 1, 1, 'webreserved', '', 0, 1, 11541, 4384, 1, 2, '74.97', 0, 'Sadaoui|Hakima|hakima2009@live.ca'),
(26200, '124.95', 3, 3, 1, 'webreserved.changed from OTT1D0731.Invoice N0.BT-25935  DATE factué/Billing Dates:2017-07-26 19:45:03', '', 0, 0, 16050, 4392, 1, 2, '124.95', 1, NULL),
(26201, '89.97', 1, 1, 1, 'webreserved', '', 0, 1, 11541, 4348, 1, 2, '89.97', 0, NULL),
(26202, '239.97', 3, 3, 1, 'webreserved.bahmaniaan@gmail.com', '', 0, 1, 16138, 4406, 1, 0, '239.97', 0, NULL),
(26204, '99.96', 4, 4, 1, 'moneris-debit', '', 0, 1, 16140, 4320, 1, 0, '99.96', 1, NULL),
(26206, '346.00', 2, 2, 1, 'moneris debit', '', 0, 1, 16141, 4205, 1, 0, '339.98', 1, NULL),
(26207, '360.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 16142, 4253, 1, 0, '359.97', 1, NULL),
(26208, '49.98', 2, 2, 1, 'webreserved.Called and could go to MON1D0924.Only availabe for 0924 and 0925.', '', 0, 1, 16143, 2624, 1, 0, '49.98', 0, NULL),
(26209, '56.97', 2, 2, 1, 'webreserved', '', 0, 1, 16144, 4028, 1, 1, '56.97', 0, NULL),
(26210, '280.00', 1, 1, 1, 'Moneris-debit', '', 0, 1, 15996, 4256, 1, 0, '269.99', 1, NULL),
(26211, '359.97', 3, 3, 1, 'moneris-debit.', '', 0, 1, 16145, 4251, 1, 0, '356.97', 1, NULL),
(26212, '175.00', 4, 4, 1, 'moneris-credit.tele booking.confirmed by txt.', '', 0, 1, 10084, 3974, 1, 3, '174.93', 1, NULL),
(26213, '269.99', 1, 1, 1, 'webreserved.', '', 0, 1, 16146, 4254, 1, 0, '269.99', 0, NULL),
(26214, '339.98', 2, 2, 1, 'webreserved.', '', 0, 1, 16146, 4254, 1, 0, '339.98', 0, NULL),
(26215, '257.97', 3, 3, 1, 'webreserved. refunded $258-de in the office by cash', '', 0, 1, 16147, 4024, 1, 0, '257.97', 0, NULL),
(26216, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 4444, 4258, 1, 0, '319.96', 0, NULL),
(26217, '149.95', 4, 4, 1, 'webreserved', '', 0, 1, 16148, 4005, 1, 1, '149.95', 0, NULL),
(26220, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 16151, 4253, 1, 0, '339.98', 0, NULL),
(26221, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 1146, 4320, 1, 0, '89.97', 0, 'JINGHONG|MU|montrealjh@hotmail.com'),
(26222, '519.00', 3, 3, 1, 'Cash-de', '', 0, 1, 16152, 3319, 1, 0, '548.97', 1, NULL),
(26223, '378.00', 4, 4, 1, 'moneris-credit\n+5212281779052 ', '', 0, 1, 16153, 4251, 1, 0, '359.96', 1, NULL),
(26224, '378.00', 4, 4, 1, 'moneris-credit \n+5212281779052', '', 0, 1, 16153, 4251, 1, 0, '359.96', 1, NULL),
(26225, '378.00', 3, 3, 1, 'moneris-credit \n+5212281779052 ', '', 0, 1, 16153, 4251, 1, 0, '356.97', 1, NULL),
(26226, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 16154, 4256, 1, 0, '339.98', 0, NULL),
(26229, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 16157, 4256, 1, 0, '339.98', 0, NULL),
(26230, '60.00', 3, 3, 1, 'Cash-de', '', 0, 1, 16155, 4028, 1, 0, '59.97', 1, NULL),
(26231, '59.98', 2, 2, 1, 'Cash-de', '', 0, 1, 16119, 4013, 1, 0, '59.98', 1, NULL),
(26232, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 16158, 4073, 1, 0, '24.99', 0, NULL),
(26233, '339.98', 2, 2, 1, 'Moneris-debit.\n450-6892991', '', 0, 1, 16159, 4151, 1, 0, '339.98', 1, NULL),
(26235, '49.98', 2, 2, 1, 'Cash-de', '', 0, 1, 16161, 3974, 1, 0, '49.98', 1, NULL),
(26236, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 16162, 4392, 1, 0, '49.98', 0, NULL),
(26237, '231.00', 3, 3, 1, 'moneris-credit.tele booking.', '', 0, 1, 15535, 3580, 1, 0, '230.97', 1, NULL),
(26238, '240', 4, 4, 1, 'Webreserved.changed from TOR2D0805. Invoice N0.BT-26007  DATE factué/Billing Dates:2017-07-27 19:33:27', '', 0, 1, 16096, 4027, 1, 0, '263.96', 1, NULL),
(26241, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 16164, 4276, 1, 0, '239.96', 0, NULL),
(26242, '183.00', 1, 1, 1, 'Cash-de', '', 0, 1, 16165, 4027, 1, 0, '182.99', 1, NULL),
(26243, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 14437, 4028, 1, 1, '59.97', 0, NULL),
(26244, '257.97', 3, 3, 1, 'webreserved.changed from TOR2D0801.Invoice N0.BT-26108  DATE factué/Billing Dates:2017-07-29 13:55:43', '', 0, 0, 6450, 4027, 1, 0, '260.97', 1, NULL),
(26246, '339.98', 2, 2, 1, 'webreserved.changed from TOR3D0801.Invoice N0.BT-25781  DATE factué/Billing Dates:2017-07-25 09:07:51', '', 0, 0, 15963, 4253, 1, 0, '339.98', 1, NULL),
(26247, '49.98', 2, 2, 1, 'webreserved.changed from OTT1D0731.Invoice N0.BT-26086  DATE factué/Billing Dates:2017-07-28 21:26:44', '', 0, 0, 16149, 4392, 1, 0, '49.98', 1, NULL),
(26248, '360.00', 3, 3, 1, 'Cash-de.changed from TOR3D0801.Invoice N0.BT-25789  DATE factué/Billing Dates:2017-07-25 11:29:10', '', 0, 0, 15968, 4251, 1, 0, '356.97', 1, NULL),
(26249, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 16167, 3973, 1, 0, '19.99', 0, NULL),
(26250, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 15285, 4392, 1, 0, '74.97', 0, NULL),
(26252, '60.00', 2, 2, 1, 'Cash-de', '', 0, 1, 16168, 4348, 1, 0, '59.98', 1, NULL),
(26253, '30.00', 1, 1, 1, 'Cash-de\n+5215531138130', '', 0, 1, 16168, 4348, 1, 0, '29.99', 1, NULL),
(26254, '192.15', 1, 1, 1, 'moneris-credit ', '', 0, 1, 16169, 4027, 1, 0, '182.99', 1, NULL),
(26256, '359.96', 4, 4, 1, 'Webreserved. Changed from Tor3d0801. Invoice N0.BT-26123  DATE factué/Billing Dates:2017-07-29 18:08:29', '', 0, 0, 16170, 4253, 1, 0, '359.96', 1, NULL),
(26257, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 16171, 4079, 1, 1, '74.97', 0, NULL),
(26260, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 16172, 4276, 1, 0, '239.96', 0, NULL),
(26261, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 16173, 4392, 1, 0, '49.98', 0, NULL),
(26263, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 16175, 4027, 1, 0, '231.98', 0, NULL),
(26264, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 16176, 4392, 1, 0, '24.99', 0, NULL),
(26265, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 16177, 4348, 1, 0, '119.96', 0, NULL),
(26266, '369.98', 1, 1, 1, 'webreserved', '', 0, 1, 16178, 4218, 1, 1, '369.98', 0, NULL),
(26268, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 16180, 4348, 1, 0, '59.98', 0, NULL),
(26270, '257.97', 3, 3, 1, 'webreserved.changed from TOR2D0731.Invoice N0.BT-26044  DATE factué/Billing Dates:2017-07-28 11:55:39', '', 0, 0, 4127, 4027, 1, 0, '260.97', 1, NULL),
(26271, '360.00', 4, 4, 1, 'moneris-debit.Changed from TOR3D0801.Invoice N0.BT-24881  DATE factué/Billing Dates:2017-07-10 17:43:59', '', 0, 0, 15457, 4253, 1, 0, '359.96', 1, NULL),
(26272, '257.97	', 3, 3, 1, 'webreserved.changed from TOR2D0731.Invoice N0.BT-26042  DATE factué/Billing Dates:2017-07-28 11:48:48', '', 0, 0, 16121, 4027, 1, 0, '260.97', 1, NULL),
(26273, '231.98', 2, 2, 1, 'webreserved.changed from TOR2D0731.Invoice N0.BT-25870  DATE factué/Billing Dates:2017-07-26 10:42:46', '', 0, 0, 15925, 4027, 1, 0, '231.98', 1, NULL),
(26274, '346.00', 2, 2, 1, 'Cash-de', '', 0, 1, 16181, 4253, 1, 0, '339.98', 1, NULL),
(26275, '265.98', 2, 2, 1, 'webreserved.changed from CHA2D0729.Invoice N0.BT-25312  DATE factué/Billing Dates:2017-07-18 07:38:26', '', 0, 0, 9190, 4081, 1, 0, '265.98', 1, NULL),
(26276, '0.00', 1, 1, 1, 'expense:gas$100 + tickets$322 + guide service $150 =$572 (000356)', '', 0, 0, 9504, 4342, 1, 0, '29.99', 1, NULL),
(26277, '260.97', 3, 3, 1, 'webreserved.changed from TOR2D0731.Need to refund $63-de on the bus.Invoice N0.BT-25708  DATE factué/Billing Dates:2017-07-23 20:31:55\n', '', 0, 0, 7511, 4027, 1, 0, '260.97', 1, NULL),
(26278, '232.00', 2, 2, 1, 'Moneris-credit\n54 9 3815887150', '', 0, 1, 16182, 4027, 1, 0, '231.98', 1, NULL),
(26279, '0.00', 1, 1, 1, 'expense: gas$200.60 + tickets$221.30 + guide service $130=$551.90 (000346)', '', 0, 0, 9504, 3378, 1, 0, '999.99', 1, NULL),
(26280, '0.0', 1, 1, 1, 'expense:gas$65.15 + tickets$214.86 =$280.01 (000050)', '', 0, 0, 9504, 3442, 1, 0, '22.99', 1, NULL),
(26281, '0.00', 1, 1, 1, 'expense:gas$188.85 + tickets$113.05 =$301.90 (000358)', '', 0, 0, 9504, 3900, 1, 0, '24.99', 1, NULL),
(26282, '0.00', 1, 1, 1, 'expense:gas$186.70 + tickets$152.95 =$339.65 (000358)', '', 0, 0, 9504, 3926, 1, 0, '24.99', 1, NULL),
(26283, '0.00', 1, 1, 1, 'expense:$179.65 + tickets$249.91 =$429.56 (000341)', '', 0, 0, 9504, 3909, 1, 0, '24.99', 1, NULL),
(26284, '0.00', 1, 1, 1, 'expense: gas$191.99 + tickets$249.91 =$441.90 (000341)', '', 0, 0, 9504, 3898, 1, 0, '24.99', 1, NULL),
(26285, '0.00', 1, 1, 1, 'expense: gas$200.17 + tickets$291.66 =$491.83 (000344)', '', 0, 0, 9504, 3912, 1, 0, '24.99', 1, NULL),
(26286, '74.97', 2, 2, 1, 'webreserved.Changed from QUE1D0801.Invoice N0.BT-26130  DATE factué/Billing Dates:2017-07-29 20:36:52', '', 0, 0, 16174, 4010, 1, 1, '74.97', 1, NULL),
(26287, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 16183, 4253, 1, 0, '339.98', 0, NULL),
(26290, '359.96', 4, 4, 1, 'moneris-debit', '', 0, 1, 16186, 4193, 1, 0, '359.96', 1, NULL),
(26291, '263.96', 4, 4, 1, 'moneris-debit.', '', 0, 1, 16186, 4027, 1, 0, '263.96', 1, NULL),
(26292, '269.99', 1, 1, 1, 'webreserved.Changed from TOR3D0801.Invoice N0.BT-26030  DATE factué/Billing Dates:2017-07-28 00:07:40', '', 0, 0, 16112, 4253, 1, 0, '279.99', 1, NULL),
(26293, '231.98', 2, 2, 1, 'webreserved.changed from TOR3D0801.need to refund $108-de on the bus.Invoice N0.BT-25255  DATE factué/Billing Dates:2017-07-16 19:43:05', '', 0, 0, 15685, 4027, 1, 0, '231.98', 1, NULL),
(26294, '49.98', 2, 2, 1, 'Webreserved.Changed from Que1d0801.Invoice N0.BT-26135  DATE factué/Billing Dates:2017-07-30 09:11:02', '', 0, 0, 16179, 3974, 1, 0, '49.98', 1, NULL),
(26295, '519.96', 2, 2, 1, 'moneris-credit.tele booking.Name: Nacera Batouche ', '', 0, 1, 16187, 4255, 1, 2, '519.96', 1, NULL),
(26296, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 16188, 3974, 1, 2, '99.96', 0, NULL),
(26297, '359.96', 4, 4, 1, 'webreserved.', '', 0, 1, 16189, 4259, 1, 0, '359.96', 0, NULL),
(26298, '174.93', 4, 4, 1, 'webreserved', '', 0, 1, 16190, 4012, 1, 3, '174.93', 0, NULL),
(26299, '124.95', 4, 4, 1, 'webreserved', '', 0, 1, 16191, 4073, 1, 1, '124.95', 0, NULL),
(26300, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 16191, 4073, 1, 0, '24.99', 0, 'Wei|Song|wping.mei@gmail.com'),
(26301, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 16192, 4027, 1, 0, '231.98', 0, NULL),
(26302, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 16191, 3973, 1, 0, '19.99', 0, 'Wei|Song|wping.mei@gmail.com'),
(26303, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 16191, 3973, 1, 1, '99.95', 0, NULL),
(26304, '297.97', 2, 2, 1, 'webreserved', '', 0, 1, 16193, 3473, 1, 1, '297.97', 0, NULL),
(26307, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 16195, 4406, 1, 0, '231.98', 0, NULL),
(26309, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 16196, 3974, 1, 0, '49.98', 0, NULL),
(26310, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 16197, 4258, 1, 0, '319.98', 0, NULL),
(26313, '74.97', 3, 3, 1, 'webreserved. changed from QUE1D0801. Invoice N0.BT-26156  DATE factué/Billing Dates:2017-07-30 15:49:53', '', 0, 0, 16184, 3974, 1, 0, '74.97', 1, NULL),
(26314, '340.00', 2, 2, 1, 'Cash-de', '', 0, 1, 16198, 3591, 1, 0, '339.98', 1, NULL),
(26315, '340.00', 2, 2, 1, 'moneris-credit. Tel booking', '', 0, 1, 16199, 4254, 1, 0, '339.98', 1, NULL),
(26317, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 7709, 3974, 1, 0, '49.98', 0, 'miguel|navarrete cerda|delangelm1@hotmail.com'),
(26318, '450.00', 4, 4, 1, 'Cash-de', '', 0, 1, 16200, 3591, 1, 1, '449.95', 1, NULL),
(26319, '49.98', 2, 2, 1, 'webreserved,changed from QUE10801,Invoice N0.BT-26096  DATE factué/Billing Dates:2017-07-29 11:58:53', '', 0, 0, 16156, 3974, 1, 0, '49.98', 1, NULL),
(26320, '340.00', 2, 2, 1, 'moneris-credit,changed from CHA2D0805,paid $70 by debit.Invoice N0.BT-25881  DATE factué/Billing Dates:2017-07-26 11:25:42', '', 0, 0, 16024, 4205, 1, 0, '339.98', 1, NULL),
(26321, '240.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 16201, 3127, 1, 0, '239.96', 1, NULL),
(26323, '150.00', 4, 4, 1, 'Cash-de, 829-3838267', '', 0, 1, 16202, 3974, 1, 1, '149.95', 1, NULL),
(26324, '124.95', 4, 4, 1, 'Moneris-credit\n306-5910234', '', 0, 1, 16203, 4073, 1, 1, '124.95', 1, NULL),
(26325, '99.96', 4, 4, 1, 'Moneris-credit', '', 0, 1, 16203, 4073, 1, 0, '99.96', 1, NULL),
(26326, '369.98', 1, 1, 1, 'webreserved,changed from NYC3D802,Invoice N0.BT-25043  DATE factué/Billing Dates:2017-07-12 19:58:34', '', 0, 0, 15555, 4205, 1, 1, '369.98', 1, NULL),
(26327, '395.94', 4, 4, 1, 'webreserved.', '', 0, 1, 16204, 3473, 1, 2, '395.94', 0, NULL),
(26328, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 16205, 4073, 1, 0, '49.98', 0, NULL),
(26329, '360.00', 4, 4, 1, 'moneris-credit.Tel booking ', '', 0, 1, 16206, 4256, 1, 0, '359.96', 1, NULL),
(26330, '279.99', 1, 1, 1, 'webreserved,changed from NYC3D0802,Invoice N0.BT-26031  DATE factué/Billing Dates:2017-07-28 01:05:29', '', 0, 0, 16113, 4205, 1, 0, '279.99', 1, NULL),
(26332, '50.00', 2, 2, 1, 'Cash-de, maayanav91@gmail.com', '', 0, 1, 16208, 4073, 1, 0, '49.98', 1, NULL),
(26333, '232.00', 3, 3, 1, 'Webreserved.Changed from Tor2d0731.Invoice N0.BT-25792  DATE factué/Billing Dates:2017-07-25 11:50:38', '', 0, 0, 15970, 4027, 1, 0, '263.97', 1, NULL),
(26334, '360.00', 4, 4, 1, 'moneris-credit. Tel booking', '', 0, 1, 16206, 4256, 1, 0, '359.96', 1, NULL),
(26335, '360.00', 4, 4, 1, 'monerid-credit. Tel booking', '', 0, 1, 16206, 4256, 1, 0, '359.96', 1, NULL),
(26336, '360.00', 4, 4, 1, 'moneris-credit. Tel booking', '', 0, 1, 16206, 4256, 1, 0, '359.96', 1, NULL),
(26337, '59.98', 2, 2, 1, 'Cash $20-de,moneris-debit $40. maayanav91@gmail.com', '', 0, 1, 16208, 4348, 1, 0, '59.98', 1, NULL),
(26338, '120.00', 4, 4, 1, 'Cash-de', '', 0, 1, 16209, 4008, 1, 0, '119.96', 1, NULL),
(26339, '99.95', 4, 4, 1, 'Moneris-credit,tel booking', '', 0, 1, 16207, 4028, 1, 1, '99.95', 1, NULL),
(26340, '360.00', 4, 4, 1, 'webreserved, changed from NYC3D0802,Invoice N0.BT-26107  DATE factué/Billing Dates:2017-07-29 13:41:47', '', 0, 0, 16163, 4205, 1, 0, '359.96', 1, NULL),
(26341, '79.96', 1, 1, 1, 'tel booking', '', 0, 1, 16207, 4028, 1, 3, '79.96', 1, NULL),
(26342, '240.00', 4, 4, 1, 'Cash-de', '', 0, 1, 16210, 3127, 1, 0, '239.96', 1, NULL),
(26343, '359.96', 4, 4, 1, 'webreserved,changed from NYC3D0802,Invoice N0.BT-24889  DATE factué/Billing Dates:2017-07-10 19:06:06', '', 0, 0, 15408, 4205, 1, 0, '359.96', 1, NULL),
(26344, '59.98', 2, 2, 1, 'tel booking', '', 0, 1, 16211, 4008, 1, 0, '59.98', 1, NULL),
(26348, '246.00', 2, 2, 1, 'Cash-de514-585 1955\n', '', 0, 1, 16214, 3127, 1, 0, '231.98', 1, NULL),
(26349, '75.00', 3, 3, 1, 'Cash-de,marine.533@hotmail.com', '', 0, 1, 16215, 4010, 1, 0, '74.97', 1, NULL),
(26351, '365.00', 4, 4, 1, 'Cash-de', '', 0, 1, 16217, 3473, 1, 1, '329.95', 1, NULL),
(26352, '242.98', 1, 1, 1, 'webreserved', '', 0, 1, 16218, 4406, 1, 1, '242.98', 0, NULL),
(26353, '270.00', 3, 3, 1, 'Cash-de,+33 652 51 15 46', '', 0, 1, 16219, 3137, 1, 0, '239.97', 1, NULL),
(26355, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 16220, 3591, 1, 0, '359.97', 0, NULL),
(26356, '60.00', 2, 2, 1, 'moneris-credit,tel booking', '', 0, 1, 16221, 4008, 1, 0, '59.98', 1, NULL),
(26357, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 16222, 3473, 1, 0, '231.98', 0, NULL),
(26358, '303.96', 4, 4, 1, 'webreserved.changed from Charl2d0805.Invoice N0.BT-26174  DATE factué/Billing Dates:2017-07-30 21:36:28.', '', 0, 0, 5060, 4081, 1, 0, '303.96', 1, NULL),
(26359, '360.00', 4, 4, 1, 'moneris-credit.tele booking.', '', 0, 1, 16223, 4213, 1, 0, '359.96', 1, NULL),
(26360, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 16224, 3591, 1, 0, '339.98', 0, NULL),
(26361, '319.96', 4, 4, 1, 'Cash-de.', '', 0, 1, 16225, 4263, 1, 0, '319.96', 1, NULL),
(26362, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 10659, 4393, 1, 0, '74.97', 0, 'Ruth|Tupac Yupanqui|mnozinor@hotmail.com'),
(26363, '30.00', 1, 1, 1, 'telephone booking', '', 0, 1, 16226, 4073, 1, 0, '24.99', 1, NULL),
(26364, '89.97', 3, 3, 1, 'Cash-de', '', 0, 1, 10118, 4008, 1, 0, '89.97', 1, NULL),
(26365, '45.98', 2, 2, 1, 'moneris-credit.tele booking.', '', 0, 1, 6312, 3973, 1, 0, '45.98', 1, NULL),
(26366, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 16227, 4253, 1, 0, '339.98', 0, NULL),
(26367, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 16228, 4008, 1, 0, '29.99', 0, NULL),
(26369, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 16230, 4193, 1, 0, '359.96', 0, NULL),
(26370, '306.60', 4, 4, 1, 'moneris-credit with 5%.($292*1.05=$306.60) phone: 525578933033. aandreacuellar@gmail.com', '', 0, 1, 16231, 3137, 1, 0, '239.96', 1, NULL),
(26371, '80.00', 4, 4, 1, 'moneris-credit,tel booking', '', 0, 1, 11881, 4028, 1, 0, '79.96', 1, NULL),
(26373, '340.00', 2, 2, 1, 'Cash-de', '', 0, 1, 16232, 4205, 1, 0, '339.98', 1, NULL),
(26374, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 7792, 4010, 1, 0, '49.98', 0, 'Yasmina|Zeriati|zeriatisabrina@yahoo.ca'),
(26375, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 7792, 4260, 1, 0, '319.98', 0, 'Yasmina|Zeriati|zeriatisabrina@yahoo.ca'),
(26376, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 5837, 4205, 1, 0, '339.98', 0, NULL),
(26377, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 16233, 4151, 1, 1, '449.95', 0, NULL),
(26378, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 14415, 4028, 1, 0, '19.99', 0, 'Melnik|Natalia|bonnatam@gmail.com'),
(26379, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 16234, 4276, 1, 0, '239.96', 0, NULL),
(26380, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 16235, 4028, 1, 0, '19.99', 0, NULL),
(26381, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 16236, 4028, 1, 0, '19.99', 0, NULL),
(26382, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 12507, 4261, 1, 0, '319.96', 0, NULL),
(26383, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 12507, 4261, 1, 0, '319.98', 0, NULL),
(26384, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 16196, 3473, 1, 0, '260.97', 0, 'zoya|tavangar|zoyatavangar@yahoo.com'),
(26385, '137.94', 4, 4, 1, 'webreserved', '', 0, 1, 16237, 3973, 1, 2, '137.94', 0, NULL),
(26386, '339.98', 2, 2, 1, 'Webreserved.Changed from Tor3d0801.Invoice N0.BT-26006  DATE factué/Billing Dates:2017-07-27 19:09:21', '', 0, 0, 16095, 3591, 1, 0, '339.98', 1, NULL),
(26387, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 16238, 4348, 1, 0, '29.99', 0, NULL),
(26388, '359.94', 4, 4, 1, 'webreserved', '', 0, 1, 16239, 4406, 1, 2, '359.94', 0, NULL),
(26389, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 16240, 4393, 1, 0, '24.99', 0, NULL),
(26390, '303.96', 4, 4, 1, 'Webreserved. Changed from Charl0805.Invoice N0.BT-26173  DATE factué/Billing Dates:2017-07-30 21:32:04', '', 0, 0, 16194, 4081, 1, 0, '303.96', 1, NULL),
(26391, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 16241, 3973, 1, 0, '45.98', 0, NULL),
(26392, '265.98', 2, 2, 1, 'Webreserved. Changed from Charl2d0805.Invoice N0.BT-26176  DATE factué/Billing Dates:2017-07-30 22:23:51\nhaybejaia@yahoo.fr traveler\'s name; Hayat Belkhatmi', '', 0, 0, 9922, 4081, 1, 0, '265.98', 1, NULL),
(26393, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 16242, 4255, 1, 0, '359.96', 0, NULL),
(26396, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 16244, 3973, 1, 0, '45.98', 0, NULL),
(26397, '239.97', 3, 3, 1, 'webreserved ', '', 0, 1, 12956, 3127, 1, 0, '239.97', 0, NULL),
(26398, '75.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 16198, 4012, 1, 0, '74.97', 1, NULL),
(26399, '549.00', 3, 3, 1, 'moneris-debit.refunded $549-de in cash in the office on 0809', '', 0, 1, 16198, 3321, 1, 0, '548.97', 1, NULL),
(26400, '357.00', 3, 3, 1, 'moneris-debit', '', 0, 1, 16198, 4224, 1, 0, '356.97', 1, NULL),
(26401, '303.96', 4, 4, 1, 'webreserved.changed from CHA2D0805,Invoice N0.BT-26126  DATE factué/Billing Dates:2017-07-29 20:13:03', '', 0, 1, 14925, 4081, 1, 0, '303.96', 1, NULL),
(26402, '380.00', 4, 4, 1, 'webreserved. changed from CHA2D0805.paid $114 for difference by tel.Invoice N0.BT-26127  DATE factué/Billing Dates:2017-07-29 20:15:55', '', 0, 0, 14925, 4081, 1, 1, '379.95', 1, NULL),
(26403, '231.98', 2, 2, 1, 'webreserved. ', '', 0, 1, 16245, 3137, 1, 0, '231.98', 0, NULL),
(26404, '411.95', 2, 2, 1, 'webreserved', '', 0, 1, 7942, 3127, 1, 3, '411.95', 0, 'nicolas|lericque|roban56@outlook.com'),
(26405, '450.00', 4, 4, 1, 'moneris-credit. Tel booking', '', 0, 1, 16246, 4213, 1, 1, '449.95', 1, NULL),
(26407, '183.00', 1, 1, 1, 'Cash-de', '', 0, 1, 16247, 4027, 1, 0, '182.99', 1, NULL),
(26409, '360.00', 4, 4, 1, 'Webreserved.changed from Tor2d0803.Paid $97 difference by phone. Invoice N0.BT-26236  DATE factué/Billing Dates:2017-07-31 17:11:21', '', 0, 0, 16229, 3591, 1, 0, '359.96', 1, NULL),
(26411, '300.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 16249, 4403, 1, 1, '299.95', 1, NULL),
(26412, '100.00', 4, 4, 1, 'Webreserved. Changed from Quebec1d0729.Invoice N0.BT-25905  DATE factué/Billing Dates:2017-07-26 14:21:22', '', 0, 0, 3580, 4008, 1, 0, '119.96', 1, NULL),
(26413, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 16250, 4013, 1, 0, '29.99', 0, NULL),
(26414, '264.00', 4, 4, 1, 'Cash-de', '', 0, 1, 16251, 3473, 1, 0, '263.96', 1, NULL),
(26415, '160.00', 4, 4, 1, 'Cash-de.\nnajla.i@hotmail.com ', '', 0, 1, 16252, 4016, 1, 4, '159.92', 1, NULL),
(26416, '160.00', 4, 4, 1, 'Cash-de', '', 0, 1, 16252, 4016, 1, 4, '159.92', 1, NULL),
(26417, '160.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 16252, 4016, 1, 4, '159.92', 1, NULL),
(26418, '160.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 16252, 4016, 1, 4, '159.92', 1, NULL),
(26419, '29.99', 1, 1, 1, 'Cash-de', '', 0, 1, 16226, 4008, 1, 0, '29.99', 1, NULL),
(26420, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 10646, 4348, 1, 0, '59.98', 0, NULL),
(26421, '232.00', 2, 2, 1, 'Cash-de', '', 0, 1, 15851, 3127, 1, 0, '231.98', 1, NULL),
(26422, '231.98', 2, 2, 1, 'webreserved. changed from TOR2D0803. Invoice N0.BT-26218  DATE factué/Billing Dates:2017-07-31 14:17:36', '', 0, 0, 16216, 3127, 1, 0, '231.98', 1, NULL),
(26423, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 10646, 4071, 1, 0, '49.98', 0, NULL),
(26424, '210.00', 4, 4, 1, 'Cash-de', '', 0, 1, 5641, 4349, 1, 3, '209.93', 1, NULL),
(26425, '363.96', 2, 2, 1, 'webreserved', '', 0, 1, 16253, 3473, 1, 2, '363.96', 0, NULL),
(26426, '232.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 16254, 3127, 1, 0, '231.98', 1, NULL),
(26427, '518.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 14301, 3319, 1, 0, '517.98', 1, NULL),
(26428, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 16255, 4272, 1, 0, '359.96', 0, NULL),
(26429, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 16255, 4272, 1, 0, '359.96', 0, 'MAHBUBA|RASHID|h_anika@hotmail.com'),
(26430, '356.97', 3, 3, 1, 'webreserved', '', 0, 1, 16255, 4272, 1, 0, '356.97', 0, 'MAHBUBA|RASHID|h_anika@hotmail.com'),
(26432, '124.95', 4, 4, 1, 'webreserved', '', 0, 1, 16257, 4012, 1, 1, '124.95', 0, NULL),
(26433, '92.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 16258, 3973, 1, 0, '91.96', 1, NULL),
(26434, '360.00', 2, 2, 1, 'tel booking', '', 0, 1, 16259, 3591, 1, 1, '429.97', 1, NULL),
(26436, '375.15', 3, 3, 1, 'Cash $246-de, moneris credit $129.15', '', 0, 1, 16261, 4205, 1, 0, '356.97', 1, NULL),
(26437, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 16262, 4079, 1, 0, '49.98', 0, NULL),
(26439, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 16263, 4194, 1, 0, '475.96', 0, NULL),
(26440, '400.00', 2, 2, 1, 'moneris-credit,tel booking.', '', 0, 1, 16264, 4217, 1, 0, '399.98', 1, NULL),
(26441, '360.00', 3, 3, 1, 'moneris-debit,', '', 0, 1, 16265, 4256, 1, 0, '359.97', 1, NULL),
(26442, '183.00', 1, 1, 1, 'Cash-de', '', 0, 1, 16266, 3127, 1, 0, '182.99', 1, NULL),
(26443, '5748.75', 1, 1, 1, 'Check', '', 0, 0, 16267, 4440, 1, 0, '999.99', 1, NULL),
(26444, '476.00', 4, 4, 1, 'moneris-credit,changed from NYI4D0804.NEED TO REFUND $174-de ON THE BUS, Invoice N0.BT-23279  DATE factué/Billing Dates:2017-05-31 15:49:19', '', 0, 0, 14557, 4197, 1, 0, '475.96', 1, NULL),
(26445, '359.96', 4, 4, 1, 'webreserved.', '', 0, 1, 16268, 4255, 1, 0, '359.96', 0, NULL),
(26446, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 16269, 4255, 1, 0, '359.96', 0, NULL),
(26447, '560.00', 4, 4, 1, 'Moneris-credit, by tel.\n33 7 69 099766.', '', 0, 1, 16017, 3319, 1, 0, '559.96', 1, NULL),
(26448, '90.00', 3, 3, 1, 'Cash-de', '', 0, 1, 16270, 4008, 1, 0, '89.97', 1, NULL),
(26449, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 16271, 4255, 1, 0, '359.97', 0, NULL),
(26450, '356.97', 3, 3, 1, 'Cash-de', '', 0, 1, 16270, 4205, 1, 0, '356.97', 1, NULL),
(26452, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 15523, 3473, 1, 0, '263.96', 0, NULL),
(26453, '360.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 16272, 4264, 1, 0, '359.97', 1, NULL),
(26454, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 16273, 4014, 1, 0, '59.98', 0, NULL),
(26455, '320.00', 4, 4, 1, 'Moneris-credit', '', 0, 1, 16274, 4260, 1, 0, '319.96', 1, NULL),
(26456, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 16275, 4255, 1, 0, '359.96', 0, NULL),
(26457, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 16276, 4079, 1, 0, '24.99', 0, NULL),
(26458, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 16277, 4071, 1, 0, '99.96', 0, NULL),
(26460, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 16279, 4255, 1, 0, '359.96', 0, NULL),
(26461, '174.93', 4, 4, 1, 'webreserved', '', 0, 1, 16280, 4010, 1, 3, '174.93', 0, NULL),
(26462, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 16281, 4406, 1, 0, '239.96', 0, NULL),
(26463, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 16282, 3973, 1, 0, '22.99', 0, NULL),
(26464, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 16283, 3591, 1, 0, '269.99', 0, NULL),
(26465, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 16284, 3127, 1, 0, '239.96', 0, NULL),
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(26542, '341.97', 2, 2, 1, 'webreserved,changed from CHA2D0722,Invoice N0.BT-24233  DATE factué/Billing Dates:2017-06-27 11:09:24', '', 0, 0, 15093, 4081, 1, 1, '341.97', 1, NULL),
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(26569, '356.97', 3, 3, 1, 'webreserved', '', 0, 1, 16356, 4193, 1, 0, '356.97', 0, NULL),
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(26581, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 16366, 4403, 1, 0, '239.97', 0, NULL);
INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
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(26584, '399.95', 4, 4, 1, 'webreserved. confirmed via email 10 ppl in 2 rooms with 2 beds', '', 0, 1, 16369, 4275, 1, 1, '399.95', 0, NULL),
(26585, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 16370, 4255, 1, 1, '429.97', 0, NULL),
(26586, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 16371, 4079, 1, 0, '49.98', 0, NULL),
(26587, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 16372, 4406, 1, 0, '239.96', 0, NULL),
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(26589, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 16374, 4193, 1, 0, '359.96', 0, NULL),
(26590, '75.00', 3, 3, 1, 'Moneris-credit, by tel\ntraveller is Nancy Benavides', '', 0, 1, 16375, 3973, 1, 0, '74.97', 1, NULL),
(26592, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 16377, 3973, 1, 0, '49.98', 0, NULL),
(26593, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 16378, 4259, 1, 0, '339.98', 0, NULL),
(26594, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 16379, 4028, 1, 0, '39.98', 0, NULL),
(26595, '75.00', 3, 3, 1, 'cash-de. changed from OTT1D0806.Invoice N0.BT-26222  DATE factué/Billing Dates:2017-07-31 14:43:40', '', 0, 0, 16219, 4079, 1, 0, '74.97', 1, NULL),
(26596, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 16380, 4079, 1, 0, '49.98', 0, NULL),
(26597, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 16191, 4256, 1, 1, '449.95', 0, 'Weiping|Mei|wping.mei@gmail.com'),
(26598, '360.00', 3, 3, 1, 'telephone booking', '', 0, 1, 16381, 4258, 1, 0, '329.97', 1, NULL),
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(26600, '239.98', 1, 1, 1, 'webreserved', '', 0, 1, 11259, 4403, 1, 1, '239.98', 0, 'djerraf|malika|samisarra@hotmail.com'),
(26601, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 16382, 3973, 1, 0, '24.99', 0, NULL),
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(26604, '150.00', 4, 4, 1, 'moneris-credit,tel booking', '', 0, 1, 15973, 4012, 1, 2, '149.94', 1, NULL),
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(26607, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 16386, 3973, 1, 0, '74.97', 0, NULL),
(26608, '360.00', 4, 4, 1, 'monreid-credit. Tel booking', '', 0, 1, 16387, 4224, 1, 0, '359.96', 1, NULL),
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(26612, '90.00', 1, 1, 1, 'Cash-de,', '', 0, 1, 16391, 4348, 1, 2, '89.97', 1, NULL),
(26613, '60.00', 2, 2, 1, 'Cash-de', '', 0, 1, 16392, 3973, 1, 0, '49.98', 1, NULL),
(26614, '329.97', 3, 3, 1, 'webreserved added 2 person for 180$ paid. now it is 5 people in the same room', '', 0, 1, 16369, 4275, 1, 0, '329.97', 0, 'leonor|denosta|lcdenosta@gmail.com'),
(26615, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 8301, 4028, 1, 0, '19.99', 0, 'VICTOR|GONCALVES|victorpgs@gmail.com'),
(26616, '340.00', 2, 2, 1, 'Cash $170-de, moneris-debit $170.refunded cash $340-de on august 8 2017', '', 0, 1, 16393, 3185, 1, 0, '339.98', 1, NULL),
(26618, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 16394, 3973, 1, 0, '29.99', 0, NULL),
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(26621, '119.94', 4, 4, 1, 'webreserved', '', 0, 1, 16397, 4028, 1, 2, '119.94', 0, NULL),
(26622, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 16398, 4348, 1, 0, '59.98', 0, NULL),
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(26624, '219.98', 2, 2, 1, 'Cash-de', '', 0, 1, 12036, 4403, 1, 0, '219.98', 1, NULL),
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(26628, '23.00', 1, 1, 1, 'telephone booking', '', 0, 1, 16401, 4013, 1, 0, '22.99', 1, NULL),
(26629, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 16402, 4217, 1, 0, '399.98', 0, NULL),
(26630, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 16403, 4393, 1, 0, '74.97', 0, NULL),
(26631, '319.98', 2, 2, 1, 'webreserved. changed to TOR2D0916.+52477-3245604.', '', 0, 1, 16404, 4295, 1, 0, '319.98', 0, NULL),
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(26633, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 13187, 3973, 1, 0, '29.99', 0, 'Anh|Hoang|Htpa21@gmail.com'),
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(26636, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 16406, 4406, 1, 0, '231.98', 0, NULL),
(26638, '242.98', 1, 1, 1, 'webreserved', '', 0, 1, 12264, 4406, 1, 1, '242.98', 0, 'Anomatee|Balgobin|nundinee@yahoo.com'),
(26641, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 10601, 4263, 1, 0, '319.96', 0, NULL),
(26642, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 10601, 4263, 1, 0, '319.96', 0, NULL),
(26643, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 16410, 4406, 1, 0, '231.98', 0, NULL),
(26644, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 16411, 4028, 1, 1, '59.97', 0, NULL),
(26646, '231.98', 2, 2, 1, 'Moneris-debit. 514-3551615. ouzrach@hotmail.com', '', 0, 1, 16413, 4406, 1, 0, '231.98', 1, NULL),
(26647, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 16414, 4028, 1, 0, '19.99', 0, NULL),
(26648, '320.00', 2, 2, 1, 'moneris-credit.tele booking.', '', 0, 1, 16415, 4263, 1, 0, '319.98', 1, NULL),
(26649, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 16347, 4256, 1, 0, '359.97', 0, 'Louay|Arbash|louay.arbash@gmail.com'),
(26650, '119.96', 2, 2, 1, 'webreserved', '', 0, 1, 5897, 4349, 1, 2, '119.96', 0, 'Sanjib Kumar|Chowdhury|sanjibkc@gmail.com'),
(26651, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 16416, 4259, 1, 0, '359.96', 0, NULL),
(26652, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 13989, 4406, 1, 0, '182.99', 0, 'MADHUREE|JUDDOO|yoj18@hotmail.co.uk'),
(26653, '269.97', 3, 3, 1, 'Webreserved. Changed from Tor2d0808.Invoice N0.BT-24537  DATE factué/Billing Dates:2017-07-04 11:13:34', '', 0, 0, 15263, 4403, 1, 0, '239.97', 1, NULL),
(26655, '231.98', 2, 2, 1, 'webreserved.changed from TOR2D0808.Invoice N0.BT-26300  DATE factué/Billing Dates:2017-08-01 13:28:00', '', 0, 0, 16256, 3137, 1, 0, '231.98', 1, NULL),
(26656, '240.00', 3, 3, 1, 'moneris-credit,tele booking', '', 0, 1, 16417, 4406, 1, 0, '239.97', 1, NULL),
(26657, '240.00', 3, 3, 1, 'moneris-credit.tele booking. ', '', 0, 1, 16417, 4406, 1, 0, '239.97', 1, NULL),
(26658, '240.00', 3, 3, 1, 'moneris-credit.tele booking.  ', '', 0, 1, 16417, 4406, 1, 0, '239.97', 1, NULL),
(26659, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 16418, 4406, 1, 0, '239.96', 0, NULL),
(26660, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 16419, 4350, 1, 0, '119.96', 0, NULL),
(26661, '372.96', 3, 3, 1, 'webreserved', '', 0, 1, 16420, 4081, 1, 1, '372.96', 0, NULL),
(26662, '347.96', 4, 4, 1, 'webreserved. need to refund. refunded', '', 0, 1, 16421, 4283, 1, 0, '347.96', 0, NULL),
(26663, '297.97', 2, 2, 1, 'Webreserved.Changed from Tor2d0808.Invoice N0.BT-26357  DATE factué/Billing Dates:2017-08-02 14:41:14', '', 0, 0, 16297, 4403, 1, 1, '279.97', 1, NULL),
(26664, '360.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 15982, 4260, 1, 0, '329.97', 1, NULL),
(26665, '359.96', 4, 4, 1, 'webreserved.changed from TOR3D0808.Invoice N0.BT-25607  DATE factué/Billing Dates:2017-07-21 19:58:53', '', 0, 0, 5396, 4256, 1, 0, '359.96', 1, NULL),
(26666, '296.97', 3, 3, 1, 'webreserved', '', 0, 1, 15637, 4081, 1, 0, '296.97', 0, 'yeny|cachicatari|yeny_cm@yahoo.com'),
(26667, '150.00', 4, 4, 1, 'Cash-de', '', 0, 1, 16422, 4012, 1, 1, '124.95', 1, NULL),
(26668, '357.00', 3, 3, 1, 'Cash-de.changed from TOR3D0808.Invoice N0.BT-26095  DATE factué/Billing Dates:2017-07-29 11:55:08.', '', 0, 0, 16155, 4256, 1, 0, '359.97', 1, NULL),
(26669, '450.00', 4, 4, 1, 'Cash-de', '', 0, 1, 7297, 4259, 1, 1, '449.95', 1, NULL),
(26671, '119.96', 4, 4, 1, 'Cash $58-de,moneris-credit $62', '', 0, 1, 16423, 4028, 1, 0, '79.96', 1, NULL),
(26672, '199.99', 1, 1, 1, 'webreserved.Paid $99 by tel for adding one more person in the same room. ', '', 0, 1, 13452, 4081, 1, 0, '199.99', 0, NULL),
(26673, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 16424, 4224, 1, 0, '359.96', 0, NULL),
(26676, '239.92', 4, 4, 1, 'webreserved', '', 0, 1, 11809, 4012, 1, 4, '239.92', 0, 'Muhammad|Hasan|mthasan@yahoo.com'),
(26677, '393.00', 3, 3, 1, 'moneris-debit', '', 0, 1, 16425, 3137, 1, 2, '392.95', 1, NULL),
(26679, '380.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 16425, 4092, 1, 1, '379.95', 1, NULL),
(26680, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 16427, 4258, 1, 0, '319.98', 0, NULL),
(26681, '269.97', 3, 3, 1, 'Webreserved. Changed from Tor2d0806. Invoice N0.BT-26507  DATE factué/Billing Dates:2017-08-05 08:07:13', '', 0, 0, 16408, 3137, 1, 0, '260.97', 1, NULL),
(26682, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 16428, 4258, 1, 0, '359.97', 0, NULL),
(26683, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 16429, 4276, 1, 0, '239.97', 0, NULL),
(26684, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 16428, 4258, 1, 0, '359.97', 0, NULL),
(26685, '340.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 16430, 4258, 1, 0, '339.98', 1, NULL),
(26686, '279.99', 1, 1, 1, 'Webreserved.', '', 0, 1, 16431, 4258, 1, 0, '279.99', 1, NULL),
(26687, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 16432, 3137, 1, 0, '263.96', 0, NULL),
(26688, '450', 3, 3, 1, 'moneris-credit, by tel.change from TOR3D0808.Invoice N0.BT-26199  DATE factué/Billing Dates:2017-07-31 12:47:23', '', 0, 0, 16207, 4256, 1, 2, '539.95', 1, NULL),
(26689, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 16433, 4217, 1, 0, '475.96', 0, NULL),
(26690, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 16434, 4213, 1, 0, '359.96', 0, NULL),
(26691, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 16435, 4012, 1, 0, '59.98', 0, NULL),
(26692, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 16436, 4013, 1, 0, '91.96', 0, NULL),
(26693, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 16436, 4013, 1, 0, '45.98', 0, NULL),
(26694, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 16437, 4349, 1, 0, '59.98', 0, NULL),
(26695, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 16438, 4012, 1, 0, '59.98', 0, NULL),
(26696, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 16439, 4393, 1, 0, '24.99', 0, NULL),
(26697, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 16440, 4216, 1, 0, '359.96', 0, NULL),
(26698, '23.00', 1, 1, 1, 'Cash $20-de. moneris-debit $3.', '', 0, 1, 16439, 4013, 1, 0, '22.99', 1, NULL),
(26699, '137.94', 4, 4, 1, 'webreserved', '', 0, 1, 16441, 4013, 1, 2, '137.94', 0, NULL),
(26702, '319.98', 2, 2, 1, 'webreserved.rreinoso@videotron.ca. 514-9288331.', '', 0, 1, 16442, 4261, 1, 0, '319.98', 0, NULL),
(26703, '399.97', 2, 2, 1, 'webreserved', '', 0, 1, 14419, 4268, 1, 1, '399.97', 0, NULL),
(26705, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 16443, 4351, 1, 0, '89.97', 0, NULL),
(26708, '448.95', 3, 3, 1, 'webreserved', '', 0, 1, 16445, 4081, 1, 2, '448.95', 0, NULL),
(26709, '359.95', 3, 3, 1, 'webreserved', '', 0, 1, 16445, 4410, 1, 2, '359.95', 0, NULL),
(26710, '149.95', 3, 3, 1, 'webreserved', '', 0, 1, 16445, 4350, 1, 2, '149.95', 0, NULL),
(26711, '124.95', 3, 3, 1, 'webreserved', '', 0, 1, 16445, 4387, 1, 2, '124.95', 0, NULL),
(26712, '68.97', 2, 2, 1, 'webreserved', '', 0, 1, 16446, 4013, 1, 1, '68.97', 0, NULL),
(26715, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 16449, 4014, 1, 0, '68.97', 0, NULL),
(26716, '476.00', 4, 4, 1, 'A deposit for 2 people paid cash $238 (non refundable). The rest $238 should be paid no later than August 08. Full balance need to be pay to finalize the reservation.myriemamina@gmail.com. ', '', 0, 0, 16450, 4194, 1, 0, '475.96', 1, NULL),
(26717, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 16451, 3137, 1, 0, '260.97', 0, NULL),
(26718, '49.98', 2, 2, 1, 'webreserved. email sent asking to change to OTT1D0916.Called and can\'t go for OTT1D0916 and already went to Quebec.Will reply email for refund.NEED TO REFUND.refunded', '', 0, 1, 16452, 3678, 1, 0, '49.98', 0, NULL),
(26719, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 16452, 4047, 1, 0, '59.98', 0, NULL),
(26721, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 16148, 4403, 1, 1, '299.95', 0, NULL),
(26722, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 16453, 3580, 1, 0, '239.97', 0, NULL),
(26724, '519.96', 2, 2, 1, 'webreserved', '', 0, 1, 3468, 4272, 1, 2, '519.96', 0, 'Oumoul Khairi|Alhassane|oumaroutimbo@yahoo.fr'),
(26725, '517.98', 2, 2, 1, 'webreserved', '', 0, 1, 5964, 4439, 1, 0, '517.98', 0, NULL),
(26726, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 16454, 4264, 1, 0, '339.98', 0, NULL),
(26728, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 16455, 4394, 1, 0, '49.98', 0, NULL),
(26730, '183.00', 1, 1, 1, 'Moneris-credit, by tel', '', 0, 1, 16456, 3137, 1, 0, '182.99', 1, NULL),
(26731, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 16457, 4029, 1, 0, '24.99', 0, NULL),
(26732, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 16458, 4028, 1, 0, '19.99', 0, NULL),
(26733, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 16459, 3454, 1, 0, '231.98', 0, NULL),
(26734, '124.95', 4, 4, 1, 'webreserved', '', 0, 1, 16460, 4013, 1, 1, '124.95', 0, NULL),
(26735, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 16461, 4403, 1, 0, '231.98', 0, NULL),
(26736, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 14097, 3454, 1, 0, '231.98', 0, NULL),
(26737, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 16462, 4260, 1, 0, '339.98', 0, NULL),
(26738, '219.98', 2, 2, 1, 'webreserved', '', 0, 1, 16463, 2558, 1, 0, '219.98', 0, NULL),
(26740, '231.98', 2, 2, 1, 'Moneris-debit', '', 0, 1, 16465, 4403, 1, 0, '231.98', 1, NULL),
(26741, '449.95', 4, 4, 1, 'moneris-debit.514-7280013', '', 0, 1, 16466, 4218, 1, 1, '449.95', 1, NULL),
(26742, '100.00', 4, 4, 1, 'Cash. changed from QUE1D0819. Invoice N0.BT-26119  DATE factué/Billing Dates:2017-07-29 16:41:20', '', 0, 0, 15294, 4013, 1, 1, '124.95', 1, NULL),
(26743, '300', 4, 4, 1, 'Moneris-debit', '', 0, 1, 15294, 4263, 1, 1, '399.95', 1, NULL),
(26744, '29.99', 1, 1, 1, 'webreserved.NEED TO REFUND.refunded', '', 0, 1, 16467, 3969, 1, 0, '29.99', 0, NULL),
(26745, '270.00', 3, 3, 1, 'cash, Hotel Park Avenue (514) 274-5000  changed from TOR3D0808, NEED TO REFUND $99 ON THE BUS,Invoice N0.BT-26321  DATE factué/Billing Dates:2017-08-01 17:30:32', '', 0, 0, 16270, 4403, 1, 0, '239.97', 1, NULL),
(26746, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 16468, 4258, 1, 0, '359.97', 0, NULL),
(26748, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 16467, 4359, 1, 0, '29.99', 0, NULL),
(26749, '360.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 16470, 4264, 1, 0, '359.96', 1, NULL),
(26750, '340.00', 2, 2, 1, 'moneris-credit', '', 0, 1, 16470, 4264, 1, 0, '339.98', 1, NULL),
(26751, '24.99', 1, 1, 1, 'Cash-de', '', 0, 1, 16471, 4013, 1, 0, '24.99', 1, NULL),
(26752, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 16472, 4028, 1, 1, '39.98', 0, NULL),
(26753, '232.00', 1, 1, 1, 'moneris-debit', '', 0, 1, 16473, 4403, 1, 1, '242.98', 1, NULL),
(26754, '183.00', 1, 1, 1, 'cash-de', '', 0, 1, 16474, 4403, 1, 0, '182.99', 1, NULL),
(26756, '182.99', 1, 1, 1, 'tel booking', '', 0, 1, 16475, 4403, 1, 0, '182.99', 1, NULL),
(26757, '39.98', 2, 2, 1, 'Cash-de', '', 0, 1, 9934, 4028, 1, 0, '39.98', 1, NULL),
(26758, '60.00', 3, 3, 1, 'moneris-debit. ainikassiba@hotmail.com', '', 0, 1, 7814, 4028, 1, 0, '59.97', 1, NULL),
(26759, '266.00', 2, 2, 1, 'Cash-de', '', 0, 1, 16476, 4081, 1, 0, '265.98', 1, NULL),
(26760, '119.96', 4, 4, 1, 'webreserved. changed from QUE1D0807. CORRECT NUMBER: 514-9526747, Invoice N0.BT-26113  DATE factué/Billing Dates:2017-07-29 15:14:18', '', 0, 0, 16166, 4013, 1, 0, '99.96', 1, NULL),
(26761, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 16477, 4394, 1, 0, '24.99', 0, NULL),
(26762, '383.25', 4, 4, 1, 'moneris-credit. mbenlaik@gmail.com', '', 0, 1, 16478, 4403, 1, 1, '299.95', 1, NULL),
(26764, '25.00', 1, 1, 1, 'moneris-credit.Tel booking', '', 0, 1, 16480, 4013, 1, 0, '24.99', 1, NULL),
(26765, '149.94', 4, 4, 1, 'webreserved', '', 0, 1, 16481, 4013, 1, 2, '149.94', 0, NULL),
(26766, '45.98', 1, 1, 1, 'webreserved', '', 0, 1, 16479, 4014, 1, 1, '45.98', 0, 'ERIKA|LUNA|lunarotonda@gmail.com'),
(26768, '349.98', 1, 1, 1, 'webreserved', '', 0, 1, 16482, 4261, 1, 1, '349.98', 0, NULL),
(26769, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 16252, 4016, 1, 0, '19.99', 0, NULL),
(26771, '320.00', 2, 2, 1, 'moneris-credit.Tel booking', '', 0, 1, 16484, 4275, 1, 0, '319.98', 1, NULL),
(26772, '45.98', 1, 1, 1, 'webreserved', '', 0, 1, 16485, 4014, 1, 1, '45.98', 0, NULL),
(26775, '200.00', 4, 4, 1, 'moneris-credit. Tel booking', '', 0, 1, 14847, 4014, 1, 4, '183.92', 1, NULL),
(26776, '75.00', 3, 3, 1, 'moneris-credit. Tel booking', '', 0, 1, 14847, 4014, 1, 0, '68.97', 1, NULL),
(26777, '46.00', 2, 2, 1, 'Cash-de\n52 3334874608  ', '', 0, 1, 16312, 4014, 1, 0, '45.98', 1, NULL),
(26778, '299.96', 3, 3, 1, 'webreserved', '', 0, 1, 16486, 4406, 1, 1, '299.96', 0, NULL),
(26779, '24.99', 1, 1, 1, 'webreserved,changed from OTT1D0809,Invoice N0.BT-26588  DATE factué/Billing Dates:2017-08-06 17:40:50', '', 0, 0, 16228, 4071, 1, 0, '24.99', 1, NULL),
(26781, '232.00', 2, 2, 1, 'moneris-debit.Refunded $232-de cash in office on August 12 2017 ', '', 0, 1, 16487, 4407, 1, 0, '231.98', 1, NULL),
(26782, '240.00', 3, 3, 1, 'Cash-de.\narmisol@live.ca .\n11639 Av St Julien.', '', 0, 1, 16488, 4410, 1, 0, '239.97', 1, NULL),
(26783, '69.00', 2, 2, 1, 'Cash-de.armisol@live.ca .11639 Av St Julien.\n', '', 0, 1, 16488, 4014, 1, 1, '68.97', 1, NULL),
(26786, '240.00', 4, 4, 1, 'Cash-de', '', 0, 1, 16489, 4403, 1, 0, '239.96', 1, NULL),
(26787, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 16340, 4013, 1, 0, '29.99', 0, NULL),
(26788, '60.00', 2, 2, 1, 'Cash-de', '', 0, 1, 16490, 4032, 1, 0, '49.98', 1, NULL),
(26789, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 16491, 4272, 1, 1, '429.97', 0, NULL),
(26790, '279.00', 3, 3, 1, 'moneris-credit.tele booking.', '', 0, 1, 16492, 4403, 1, 0, '239.97', 1, NULL),
(26791, '450.00', 4, 4, 1, 'Cash-de.\nditykhan@gmail.com', '', 0, 1, 16493, 4224, 1, 1, '449.95', 1, NULL),
(26792, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 16494, 4260, 1, 0, '339.98', 0, NULL),
(26793, '450.00', 4, 4, 1, 'moneris-credit.tele booking', '', 0, 1, 16495, 4264, 1, 1, '449.95', 1, NULL),
(26794, '299.96', 3, 3, 1, 'webreserved', '', 0, 1, 16496, 4406, 1, 1, '299.96', 0, NULL),
(26795, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 16497, 4276, 1, 0, '231.98', 0, NULL),
(26797, '296.97', 3, 3, 1, 'webreserved', '', 0, 1, 11222, 4086, 1, 0, '296.97', 0, 'gloria|mendez|gloriamendezmendez@hotmail.com'),
(26798, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 16498, 4406, 1, 0, '239.97', 0, NULL),
(26799, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 16499, 4014, 1, 0, '91.96', 0, NULL),
(26800, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 16500, 4151, 1, 0, '339.98', 0, NULL),
(26801, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 16501, 4406, 1, 0, '239.97', 0, NULL),
(26802, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 16502, 4014, 1, 0, '22.99', 0, NULL),
(26803, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 16503, 4014, 1, 0, '45.98', 0, NULL),
(26806, '219.98', 2, 2, 1, 'webreserved', '', 0, 1, 16506, 4410, 1, 0, '219.98', 0, NULL),
(26807, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 16507, 3577, 1, 0, '263.96', 0, NULL),
(26808, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 16508, 4019, 1, 0, '37.98', 0, NULL),
(26809, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 16333, 4016, 1, 0, '39.98', 0, NULL),
(26811, '320.00', 4, 4, 1, 'webreserved. changed from NYC3D0805. yfssbwin@yahoo.ca .. Invoice N0.BT-26355  DATE factué/Billing Dates:2017-08-02 14:28:45', '', 0, 0, 6803, 4213, 1, 0, '359.96', 1, NULL),
(26812, '569.94', 3, 3, 1, 'webreserved. moneris-credit tele booking $180 for adding another room.confirmed by txt.', '', 0, 1, 16510, 4259, 1, 3, '569.94', 0, NULL),
(26813, '280.00', 1, 1, 1, 'Moneris-credit, by tel\n\n393-926092034', '', 0, 1, 16511, 4258, 1, 0, '279.99', 1, NULL),
(26814, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 16512, 4261, 1, 0, '319.98', 0, NULL),
(26815, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 16183, 4014, 1, 0, '91.96', 0, 'Eden|Lachmish|Edenl2711@gmail.com'),
(26816, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 16513, 4028, 1, 0, '59.97', 0, NULL),
(26819, '360.00', 4, 4, 1, 'moneris-debit, changed from TOR3D0810,Invoice N0.BT-25026  DATE factué/Billing Dates:2017-07-12 15:42:57', '', 0, 0, 15543, 4259, 1, 0, '319.96', 1, NULL),
(26821, '360.00', 4, 4, 1, 'webreserved, changed from TOR3D0810,Invoice N0.BT-25147  DATE factué/Billing Dates:2017-07-14 15:07:53', '', 0, 0, 15543, 4259, 1, 0, '319.96', 1, NULL),
(26822, '356.97', 3, 3, 1, 'webreserved', '', 0, 1, 16516, 4213, 1, 0, '356.97', 0, NULL),
(26823, '340.00', 2, 2, 1, 'moneris-credit,changed from TOR3D0810,Invoice N0.BT-26214  DATE factué/Billing Dates:2017-07-31 14:05:57', '', 0, 0, 16213, 4259, 1, 0, '319.98', 1, NULL),
(26824, '330.00', 3, 3, 1, 'moneris-credit.Tel booking', '', 0, 1, 16517, 4263, 1, 0, '329.97', 1, NULL),
(26825, '299.96', 3, 3, 1, 'webreserved', '', 0, 1, 6940, 4410, 1, 1, '299.96', 0, 'jerroumi|sarah|ajerroumi@yahoo.fr'),
(26826, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 16518, 4014, 1, 0, '24.99', 0, NULL),
(26827, '340.00', 2, 2, 1, 'moneris-credit, changed from TOR3D0810,Invoice N0.BT-26215  DATE factué/Billing Dates:2017-07-31 14:06:48', '', 0, 0, 16213, 4259, 1, 0, '319.98', 1, NULL),
(26828, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 16519, 4028, 1, 0, '39.98', 0, NULL),
(26829, '124.95', 3, 3, 1, 'webreserved', '', 0, 1, 15870, 4014, 1, 2, '124.95', 0, NULL),
(26830, '74.97', 2, 2, 1, 'Cash-de', '', 0, 1, 16520, 4014, 1, 1, '74.97', 1, NULL),
(26832, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 16522, 4193, 1, 0, '339.98', 0, NULL),
(26834, '240.00', 4, 4, 1, 'Cash-de', '', 0, 1, 16524, 3454, 1, 0, '239.96', 1, NULL),
(26836, '240.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 16524, 3454, 1, 0, '239.96', 1, NULL),
(26838, '240.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 16524, 3454, 1, 0, '239.97', 1, NULL),
(26840, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 16527, 4261, 1, 0, '329.97', 0, NULL),
(26841, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 16528, 3580, 1, 0, '231.98', 0, NULL),
(26842, '360.00', 3, 3, 1, 'moneris-credit,tel booking', '', 0, 1, 16529, 4260, 1, 0, '359.97', 1, NULL),
(26843, '320.00', 4, 4, 1, 'Cash-de', '', 0, 1, 613, 4261, 1, 0, '319.96', 1, NULL),
(26844, '62.00', 2, 2, 1, 'Moneris-credit\ngeilak@yahoo.com.br\n\n613-8526125', '', 0, 1, 16530, 4014, 1, 0, '49.98', 1, NULL),
(26845, '349.98', 1, 1, 1, 'webreserved.changed from TOR3D0810.Need to refund $20-de cash on the bus.Invoice N0.BT-26702  DATE factué/Billing Dates:2017-08-08 14:51:05', '', 0, 0, 16525, 4259, 1, 1, '349.98', 1, NULL),
(26846, '657.97', 2, 2, 1, 'webreserved.changed from USA4D0811.Need to refund $226-de on the bus.Invoice N0.BT-25433  DATE factué/Billing Dates:2017-07-19 16:42:04', '', 0, 0, 11967, 4218, 1, 1, '429.97', 1, NULL),
(26847, '30.00', 1, 1, 1, 'Cash-de.\n510323671379', '', 0, 1, 16531, 4028, 1, 0, '19.99', 1, NULL),
(26848, '340.00', 2, 2, 1, 'webreserved,changed from USA4D0811, NEED TO REFUND $178-de ON THE BUS.Invoice N0.BT-26513  DATE factué/Billing Dates:2017-08-05 10:48:47.', '', 0, 0, 16412, 4218, 1, 0, '339.98', 1, NULL),
(26851, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 16534, 4019, 1, 0, '37.98', 0, NULL),
(26852, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 16518, 4406, 1, 0, '231.98', 0, NULL),
(26854, '320.00', 4, 4, 1, 'moneris-credit,tel booking', '', 0, 1, 16535, 4265, 1, 0, '319.96', 1, NULL),
(26855, '330.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 16536, 4261, 1, 0, '329.97', 1, NULL),
(26856, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 16537, 4028, 1, 0, '59.97', 0, NULL),
(26857, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 16538, 4218, 1, 0, '339.98', 0, NULL),
(26858, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 16539, 4028, 1, 0, '59.97', 0, NULL),
(26859, '24.99', 1, 1, 1, 'webreserved. Refunded $25-de in cash in office on August 27.', '', 0, 1, 16540, 4015, 1, 0, '24.99', 0, NULL),
(26860, '340.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 16541, 4193, 1, 0, '339.98', 1, NULL),
(26861, '390.60', 4, 4, 1, 'Moneris-credit. Changed from Tor3d0816.Invoice N0.BT-26687  DATE factué/Billing Dates:2017-08-08 12:00:29', '', 0, 0, 16515, 4259, 1, 0, '359.96', 1, NULL),
(26863, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 16542, 4028, 1, 0, '39.98', 0, NULL),
(26864, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 16543, 3454, 1, 0, '231.98', 0, NULL),
(26865, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 14955, 4264, 1, 0, '339.98', 0, 'Mariel|Godoy|c_chavez_lasso@hotmail.com'),
(26866, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 16544, 4044, 1, 0, '45.98', 0, NULL),
(26867, '124.95', 4, 4, 1, 'webreserved', '', 0, 1, 16545, 4032, 1, 1, '124.95', 0, NULL),
(26868, '539.94', 4, 4, 1, 'webreserved.paid $180 by tel to add one more room. therefore 2 rooms for them', '', 0, 1, 9242, 4259, 1, 2, '539.94', 0, 'lahboub|abdelkrim|stebbaai1@gmail.com'),
(26869, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 16546, 4217, 1, 0, '461.97', 0, NULL),
(26870, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 16546, 4217, 1, 0, '399.98', 0, NULL),
(26871, '239.96', 4, 4, 1, 'webreserved. changed from TOR2D0810.Invoice N0.BT-26347  DATE factué/Billing Dates:2017-08-02 12:45:24', '', 0, 0, 16291, 4406, 1, 0, '263.96', 1, NULL),
(26873, '438.98', 1, 1, 1, 'webreserved. need to refund $39-de on the bus', '', 0, 1, 16546, 4217, 1, 1, '438.98', 0, 'Vincent|Panetta|Vanna23@live.ca'),
(26874, '360.00', 4, 4, 1, 'monreis-debit.', '', 0, 1, 16547, 4201, 1, 0, '359.96', 1, NULL),
(26875, '360.00', 3, 3, 1, 'Cash-de', '', 0, 1, 16548, 4260, 1, 0, '359.97', 1, NULL),
(26876, '409.96', 3, 3, 1, 'webreserved', '', 0, 1, 16549, 4261, 1, 1, '409.96', 0, NULL),
(26877, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 16550, 4028, 1, 0, '19.99', 0, NULL),
(26878, '360.00', 3, 3, 1, 'Moneris-debit $120, moneris-debit $240 ', '', 0, 1, 16386, 4260, 1, 0, '359.97', 1, NULL),
(26879, '461.97', 3, 3, 1, 'webreserved ', '', 0, 1, 8938, 4217, 1, 0, '461.97', 0, 'Xiaotu|Zhang|zhang.xiaotu.mail@gmail.com'),
(26880, '263.96', 4, 4, 1, 'webreserved. changed from TOR2D0811. Invoice N0.BT-26505  DATE factué/Billing Dates:2017-08-04 23:32:56', '', 0, 0, 16407, 4406, 1, 0, '263.96', 1, NULL),
(26881, '340.00', 2, 2, 1, 'webreserved, traveler\'s name;  Amy and Emily Kilmister changed from NYC4D0811, NEED TO REFUND $120-de ON THE BUS,Invoice N0.BT-25424  DATE factué/Billing Dates:2017-07-19 15:11:50', '', 0, 0, 15767, 4213, 1, 0, '339.98', 1, NULL),
(26882, '280.00', 1, 1, 1, 'webreserved,Traveler\'s name; Catherine Munro. changed from NYC4D0811,NEED TO REFUND $60-de ON THE BUS,Invoice N0.BT-25425  DATE factué/Billing Dates:2017-07-19 15:13:54', '', 0, 0, 15767, 4213, 1, 0, '279.99', 1, NULL),
(26883, '340.00', 2, 2, 1, 'webreserved, changed from NYC4D0811,NEED TO REFUND $120-de ON THE BUS,Invoice N0.BT-25432  DATE factué/Billing Dates:2017-07-19 16:37:02', '', 0, 0, 15767, 4213, 1, 0, '339.98', 1, NULL),
(26884, '280.00', 1, 1, 1, 'Moneris-debit.change from NYC3D0811. Invoice N0.BT-26353  DATE factué/Billing Dates:2017-08-02 14:21:53', '', 0, 0, 15854, 4151, 1, 0, '269.99', 1, NULL),
(26885, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 15990, 4350, 1, 0, '29.99', 0, NULL),
(26886, '240.00', 2, 2, 1, 'telephone booking', '', 0, 1, 16551, 4406, 1, 0, '239.98', 1, NULL),
(26887, '372.00', 4, 4, 1, 'Moneris-debit.changed from Tor3d0812.Invoice N0.BT-26720  DATE factué/Billing Dates:2017-08-08 17:38:12', '', 0, 0, 10917, 4275, 1, 0, '359.96', 1, NULL),
(26888, '360.00', 3, 3, 1, 'telephone booking', '', 0, 1, 16181, 4259, 1, 0, '359.97', 1, NULL),
(26889, '239.96', 4, 4, 1, 'webreserved. changed from TOR2D0811. Invoice N0.BT-26651  DATE factué/Billing Dates:2017-08-07 16:16:45', '', 0, 0, 5881, 4410, 1, 0, '239.96', 1, NULL),
(26890, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 16552, 4261, 1, 0, '319.98', 0, NULL),
(26891, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 16553, 4032, 1, 0, '99.96', 0, NULL),
(26892, '297.00', 3, 3, 1, 'moneris-debit', '', 0, 1, 16554, 4092, 1, 0, '296.97', 1, NULL),
(26894, '330.00', 4, 4, 1, 'Cash-de', '', 0, 1, 16555, 3580, 1, 1, '299.95', 1, NULL),
(26895, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 16556, 4261, 1, 0, '319.98', 0, NULL),
(26896, '400.00', 2, 2, 1, 'webreserved.changed from NYI4D0811, NEED TO REFUND $140-de ON THE BUS,Invoice N0.BT-26704  DATE factué/Billing Dates:2017-08-08 14:51:47', '', 0, 0, 16526, 4217, 1, 0, '399.98', 1, NULL),
(26897, '400.00', 2, 2, 1, 'webreserved, changed from NYI4D0811, NEED TO REFUND $140-de ON THE BUS,Invoice N0.BT-26672  DATE factué/Billing Dates:2017-08-07 22:54:58', '', 0, 0, 16505, 4217, 1, 0, '399.98', 1, NULL),
(26898, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 16557, 4028, 1, 0, '59.97', 0, NULL),
(26899, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 16558, 4039, 1, 0, '39.98', 0, NULL),
(26900, '340.00', 2, 2, 1, 'webreserved.changed from NYC4D0811,NEED TO REFUND $120-de ON THE BUS,Invoice N0.BT-26434  DATE factué/Billing Dates:2017-08-03 14:50:52', '', 0, 0, 16353, 4218, 1, 0, '339.98', 1, NULL),
(26901, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 16385, 4032, 1, 0, '49.98', 0, NULL),
(26902, '476.00', 4, 4, 1, 'moneris-debit, changed from NYI4D0811,NEED TO REFUND $204-de ON THE BUS,Invoice N0.BT-22685  DATE factué/Billing Dates:2017-05-10 14:10:43', '', 0, 0, 14232, 4219, 1, 0, '475.96', 1, NULL),
(26904, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 16560, 4261, 1, 0, '269.99', 0, NULL),
(26905, '429.97', 2, 2, 1, 'Webreserved.Changed from NYC3d0818.Invoice N0.BT-26190  DATE factué/Billing Dates:2017-07-31 11:22:34.', '', 0, 0, 8634, 4218, 1, 1, '429.97', 1, NULL),
(26906, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 16047, 4349, 1, 0, '59.98', 0, 'Banafsheh|Dadapour|banafshehdadpour@yahoo.com'),
(26907, '539.97', 3, 3, 1, 'webreserved, changed from NYC4D0811,NEED TO REFUND $180-de ON THE BUS,Invoice N0.BT-24762  DATE factué/Billing Dates:2017-07-08 06:38:49', '', 0, 0, 15388, 4218, 1, 0, '356.97', 1, NULL),
(26908, '400.00', 2, 2, 1, 'webreserved,changed from NYI4D0811, NEED TO REFUND $140-de ON THE BUS,Invoice N0.BT-25670  DATE factué/Billing Dates:2017-07-23 06:41:49', '', 0, 0, 15900, 4219, 1, 0, '399.98', 1, NULL),
(26909, '69.00', 3, 3, 1, 'Cash-de.', '', 0, 1, 16561, 4034, 1, 0, '68.97', 1, NULL),
(26910, '638.00', 2, 2, 1, 'webreserved,changed from NYI4D08011, NEED TO REFUND $242-de ON THE BUS,Invoice N0.BT-25055  DATE factué/Billing Dates:2017-07-12 22:50:28', '', 0, 0, 15563, 4219, 1, 2, '637.96', 1, NULL),
(26911, '280.00', 1, 1, 1, 'webreserved.changed from USA4D0811,NEED TO REFUND $101-de ON THE BUS,Invoice N0.BT-26414  DATE factué/Billing Dates:2017-08-03 11:40:15', '', 0, 0, 16340, 4218, 1, 0, '279.99', 1, NULL),
(26912, '270.00', 1, 1, 1, 'Cash-de', '', 0, 1, 16562, 4260, 1, 0, '269.99', 1, NULL),
(26913, '400.00', 2, 2, 1, 'moneris-debit,changed from NYI3D0812,NEED TO REFUND $140-de ON THE BUS,Invoice N0.BT-23498  DATE factué/Billing Dates:2017-06-09 10:23:07', '', 0, 0, 14696, 4219, 1, 0, '399.98', 1, NULL),
(26915, '46.00', 2, 2, 1, 'Cash-de', '', 0, 1, 16564, 4028, 1, 0, '45.98', 1, NULL),
(26916, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 16565, 4028, 1, 0, '45.98', 0, NULL),
(26917, '74.97', 2, 2, 1, 'webreserved.', '', 0, 1, 16566, 4071, 1, 1, '74.97', 0, NULL),
(26918, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 16567, 4439, 1, 0, '559.96', 0, NULL),
(26919, '340.00', 2, 2, 1, 'moneris-debit, changed from USA4D0811,NEED TO REFUND $178-de ON THE BUS,Invoice N0.BT-22754  DATE factué/Billing Dates:2017-05-12 15:27:24', '', 0, 0, 14263, 4218, 1, 0, '339.98', 1, NULL),
(26920, '346.00', 2, 2, 1, 'moneris-debit.\n06 63905136 ', '', 0, 1, 16568, 4261, 1, 0, '339.98', 1, NULL),
(26921, '270.00', 1, 1, 1, 'telephone booking', '', 0, 1, 16569, 4261, 1, 0, '279.99', 1, NULL),
(26922, '270.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 16568, 4092, 1, 0, '265.98', 1, NULL),
(26923, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 16570, 4349, 1, 0, '29.99', 0, NULL),
(26924, '519.96', 2, 2, 1, 'webreserved', '', 0, 1, 16571, 4151, 1, 2, '519.96', 0, NULL),
(26926, '119.96', 1, 1, 1, 'webreserved', '', 0, 1, 16573, 4349, 1, 3, '119.96', 0, NULL),
(26927, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 16574, 4406, 1, 0, '263.96', 0, NULL),
(26928, '449.95', 4, 4, 1, 'Moneris-credit, by tel. Changed from Tor3d0812.Invoice N0.BT-26716  DATE factué/Billing Dates:2017-08-08 16:28:09', '', 0, 0, 16532, 4261, 1, 1, '449.95', 1, NULL),
(26930, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 1740, 4263, 1, 0, '269.99', 0, 'Jose|Ramirez|dalilacanito@hotmail.com'),
(26931, '517.98', 2, 2, 1, 'webreserved', '', 0, 1, 16576, 4439, 1, 0, '517.98', 0, NULL),
(26932, '239.97', 3, 3, 1, 'Webreserved.Changed from Tor2d0811.Invoice N0.BT-26607  DATE factué/Billing Dates:2017-08-07 07:59:22', '', 0, 0, 16464, 4406, 1, 0, '257.97', 1, NULL),
(26934, '174.93', 4, 4, 1, 'webreserved', '', 0, 1, 16578, 4032, 1, 3, '174.93', 0, NULL),
(26935, '119.96', 2, 2, 1, 'webreserved ', '', 0, 1, 16579, 4349, 1, 2, '119.96', 0, NULL),
(26936, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 16580, 4406, 1, 0, '239.98', 0, NULL),
(26937, '359.96', 4, 4, 1, 'webreserved. please refund $80-de on the bus.', '', 0, 1, 15704, 4261, 1, 0, '359.96', 0, NULL),
(26939, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 16581, 4261, 1, 0, '359.97', 0, NULL),
(26940, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 16582, 4028, 1, 1, '59.97', 0, NULL),
(26942, '305.97', 2, 2, 1, 'webreserved', '', 0, 1, 16583, 4406, 1, 1, '305.97', 0, NULL),
(26943, '305.97', 2, 2, 1, 'webreserved', '', 0, 1, 16583, 4406, 1, 1, '305.97', 0, NULL),
(26944, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 16519, 4028, 1, 0, '19.99', 0, 'J, Alejandra|Cubillos|alitacubillos@hotmail.com'),
(26945, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 16584, 4261, 1, 0, '359.97', 0, NULL),
(26946, '231.98', 2, 2, 1, 'webreserved.', '', 0, 1, 16585, 4276, 1, 0, '231.98', 0, NULL),
(26948, '476.00', 4, 4, 1, 'Cash $119, moneris-debit $357 ', '', 0, 1, 16587, 4177, 1, 0, '475.96', 1, NULL),
(26949, '231.98', 2, 2, 1, 'webreserved ', '', 0, 1, 16588, 4410, 1, 0, '231.98', 0, NULL),
(26950, '90.00', 3, 3, 1, 'Cash-de', '', 0, 1, 16589, 4028, 1, 0, '59.97', 1, NULL),
(26951, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 16590, 4406, 1, 0, '239.98', 0, NULL),
(26952, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 16005, 4349, 1, 0, '59.98', 0, 'Andréa et Andre|Póvoas Cruz|andreapovoas16@gmail.com'),
(26955, '49.98', 2, 2, 1, 'webreserved, changed from QUE1D0821,Invoice N0.BT-26805  DATE factué/Billing Dates:2017-08-10 07:06:42', '', 0, 0, 14955, 4032, 1, 0, '49.98', 1, NULL),
(26958, '476.00', 4, 4, 1, 'moneris-debit ', '', 0, 1, 16594, 4225, 1, 0, '475.96', 1, NULL),
(26959, '240.00', 3, 3, 1, 'monreis-credit.Tel booking(confirmed by texto)..514-815-4299', '', 0, 1, 9498, 4410, 1, 0, '239.97', 1, NULL),
(26960, '240.00', 3, 3, 1, 'moneris-credit. Tel booking..514-815-4299 ', '', 0, 1, 9498, 4410, 1, 0, '239.97', 1, NULL),
(26961, '120.00', 4, 4, 1, 'telephone booking', '', 0, 1, 16595, 4019, 1, 0, '75.96', 1, NULL),
(26962, '279.00', 3, 3, 1, 'Cash $186-de, moneris-debit $93 ', '', 0, 1, 16596, 4406, 1, 0, '257.97', 1, NULL),
(26964, '231.98', 2, 2, 1, 'webreserved, changed from TOR2D0814,Invoice N0.BT-26698  DATE factué/Billing Dates:2017-08-08 13:23:54', '', 0, 0, 16521, 4410, 1, 0, '231.98', 1, NULL),
(26965, '100.00', 3, 3, 1, 'moneris-credit,tel booking', '', 0, 1, 16597, 4028, 1, 2, '99.95', 1, NULL),
(26966, '120.00', 4, 4, 1, 'Cash-de', '', 0, 1, 16598, 4028, 1, 2, '119.94', 1, NULL),
(26967, '231.98', 2, 2, 1, 'Cash-de. Changed from TOR2D0814.Invoice N0.BT-26485  DATE factué/Billing Dates:2017-08-04 14:28:51', '', 0, 1, 12061, 4410, 1, 0, '231.98', 1, NULL),
(26968, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 16599, 4302, 1, 0, '182.99', 0, NULL),
(26969, '232.00', 2, 2, 1, 'Moneris-credit,tel booking.Changed from TOR2D0815.Invoice N0.BT-25803  DATE factué/Billing Dates:2017-07-25 12:59:30', '', 0, 0, 9685, 4410, 1, 0, '231.98', 1, NULL),
(26970, '279.00', 3, 3, 1, 'moneris-credit.Changed from TOR2D0815.Name:Ihsane Aoulad Aakki.Invoice N0.BT-26717  DATE factué/Billing Dates:2017-08-08 16:39:10', '', 0, 0, 16533, 4410, 1, 0, '260.97', 1, NULL),
(26971, '231.98', 2, 2, 1, 'webreserved.Changed from TOR2D0815.Invoice N0.BT-26796  DATE factué/Billing Dates:2017-08-09 20:55:39', '', 0, 0, 16575, 4410, 1, 0, '231.98', 1, NULL),
(26972, '346.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 16600, 4263, 1, 0, '319.98', 1, NULL),
(26973, '356.97', 3, 3, 1, 'webreserved.Changed from TOR3D0815.Name:Diane Radziszewski.\nInvoice N0.BT-26591  DATE factué/Billing Dates:2017-08-06 18:52:32', '', 0, 0, 14870, 4263, 1, 0, '329.97', 1, NULL),
(26974, '357.00', 3, 3, 1, 'monreis-credit.Tel booking.Changed from TOR3D0815.Invoice N0.BT-26677  DATE factué/Billing Dates:2017-08-08 10:16:38', '', 0, 0, 16509, 4263, 1, 0, '329.97', 1, NULL),
(26975, '339.98', 2, 2, 1, 'webreserved.Changed from TOR3D0815.Invoice N0.BT-26821  DATE factué/Billing Dates:2017-08-10 13:10:11', '', 0, 0, 16592, 4263, 1, 0, '339.98', 1, NULL),
(26976, '49.98', 2, 2, 1, 'webreserved,changed from OTT1D0813,Invoice N0.BT-26597  DATE factué/Billing Dates:2017-08-06 20:54:22', '', 0, 0, 12566, 4071, 1, 0, '49.98', 1, NULL),
(26978, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 16602, 4028, 1, 0, '59.97', 0, NULL),
(26979, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 16602, 4028, 1, 0, '79.96', 0, NULL),
(26980, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 16603, 4029, 1, 0, '49.98', 0, NULL),
(26981, '219.98', 2, 2, 1, 'webreserved', '', 0, 1, 16603, 2558, 1, 0, '219.98', 0, NULL),
(26982, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 16604, 4028, 1, 0, '39.98', 0, NULL),
(26983, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 11488, 3580, 1, 0, '239.96', 0, 'LI ZHE|ZHAO|lizhejohn099@gmail.com'),
(26984, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 16605, 4016, 1, 0, '59.97', 0, NULL),
(26985, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 16606, 4266, 1, 0, '359.96', 0, NULL),
(26986, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 16606, 4266, 1, 1, '449.95', 0, NULL),
(26987, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 16607, 4016, 1, 0, '19.99', 0, NULL),
(26988, '356.97', 3, 3, 1, 'webreserved', '', 0, 1, 16608, 4266, 1, 0, '356.97', 0, NULL),
(26989, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 15633, 4028, 1, 1, '99.95', 0, 'Narayanarajan|Nadarajan|nnrajang@msn.com'),
(26990, '25.00', 1, 1, 1, 'moneris-debit', '', 0, 1, 16609, 4032, 1, 0, '24.99', 1, NULL),
(26992, '183.00', 1, 1, 1, 'Moneris-credit,tel booking', '', 0, 1, 16610, 4410, 1, 0, '182.99', 1, NULL),
(26994, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 16612, 4028, 1, 0, '39.98', 0, NULL),
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(26996, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 16613, 4410, 1, 0, '260.97', 0, NULL),
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(27000, '263.96', 4, 4, 1, 'webreserved, changed from TOR2D0814,Invoice N0.BT-26425  DATE factué/Billing Dates:2017-08-03 13:46:41', '', 0, 0, 16346, 4410, 1, 0, '263.96', 1, NULL),
(27002, '260.97', 3, 3, 1, 'Webreserved.change from TOR2D0816.Invoice N0.BT-26860  DATE factué/Billing Dates:2017-08-11 10:38:58', '', 0, 0, 16611, 4263, 1, 0, '359.97', 1, NULL),
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(27005, '89.97', 1, 1, 1, 'webreserved, changed from QUE1D0811.Invoice N0.BT-26444  DATE factué/Billing Dates:2017-08-03 18:26:19', '', 0, 0, 16360, 4016, 1, 2, '59.97', 1, NULL),
(27006, '369.00', 3, 3, 1, 'Cash $300-de, moneris-debit $69', '', 0, 1, 16617, 4224, 1, 0, '356.97', 1, NULL),
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(27025, '300.00', 4, 4, 1, 'Cash-de', '', 0, 1, 16628, 3580, 1, 1, '299.95', 1, NULL),
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(27056, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 10214, 3454, 1, 0, '231.98', 0, 'MARKETA|FOUDAD|marketafoudad@hotmail.com'),
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(27059, '49.98', 2, 2, 1, 'Webreserved.change from QUE1D0815.Invoice N0.BT-26922  DATE factué/Billing Dates:2017-08-12 11:53:33', '', 0, 0, 16652, 4032, 1, 0, '49.98', 1, NULL),
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(27062, '531.93', 4, 4, 1, 'Webreserved.change from CHA2D0816.Invoice N0.BT-26638  DATE factué/Billing Dates:2017-08-07 13:20:11', '', 0, 0, 16483, 4086, 1, 4, '607.92', 1, NULL),
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(27072, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 16664, 4019, 1, 0, '75.96', 0, NULL),
(27074, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 9214, 4019, 1, 0, '37.98', 0, NULL),
(27075, '409.96', 3, 3, 1, 'webreserved', '', 0, 1, 10629, 4265, 1, 1, '409.96', 0, NULL),
(27076, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 7585, 4394, 1, 0, '24.99', 0, 'Anna|Stavytska|nycus4@yahoo.com'),
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(27083, '539.98', 2, 2, 1, 'webreserved.$140. email sent asking to change to NYI3D0908, cannot reach them with this phone number.Tried +40744528595 and left voice msg.Txt msg sent to +40744528595.Confirmed by txt msg.Change to NYI3D0908.', '', 0, 1, 16670, 3495, 1, 0, '539.98', 0, NULL),
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(27086, '539.94', 4, 4, 1, 'webreserved', '', 0, 1, 16672, 4151, 1, 2, '539.94', 0, NULL),
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(27088, '679.96', 4, 4, 1, 'debit card.$204 email sent asking to change to NYI3D0908,called;left voicemailx2.Txt msg sent.Email replied.Need to change to NYI3D0908.', '', 0, 1, 16674, 3495, 1, 0, '679.96', 1, NULL),
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(27090, '232.00', 2, 2, 1, 'moneris-credit.tele booking.', '', 0, 1, 16675, 4411, 1, 0, '231.98', 1, NULL),
(27091, '475.96', 4, 4, 1, 'webreserved.\n819-3295067.', '', 0, 1, 16676, 4190, 1, 0, '475.96', 0, NULL),
(27092, '594.95', 4, 4, 1, 'webreserved', '', 0, 1, 16677, 4225, 1, 1, '594.95', 0, NULL),
(27093, '264.00', 4, 4, 1, 'moneris-debit. rus_kim@mail.ru.\n', '', 0, 1, 16678, 3577, 1, 0, '263.96', 1, NULL),
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(27095, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 16680, 4044, 1, 0, '59.97', 0, NULL),
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(27097, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 16682, 3580, 1, 0, '182.99', 0, NULL),
(27098, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 16683, 4039, 1, 1, '59.97', 0, NULL),
(27099, '504.00', 2, 2, 1, 'Moneris-credit, include: 1000 islands, CN tour, Niagara package, service charge.', '', 0, 1, 16684, 4411, 1, 0, '231.98', 1, NULL),
(27100, '25.00', 1, 1, 1, 'Cash-de.\n514-2096997', '', 0, 1, 16531, 4394, 1, 0, '24.99', 1, NULL),
(27101, '0', 4, 4, 1, 'best western', '', 0, 0, 10118, 4034, 1, 0, '91.96', 1, NULL),
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(27106, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 16687, 4044, 1, 0, '19.99', 0, NULL),
(27107, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 16688, 4032, 1, 0, '24.99', 0, NULL),
(27108, '50.00', 1, 1, 1, 'Moneris-credit, by tel', '', 0, 1, 16689, 4032, 1, 1, '49.98', 1, NULL);
INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
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(27113, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 9905, 4016, 1, 0, '59.97', 0, NULL),
(27114, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 5616, 4350, 1, 0, '29.99', 0, NULL),
(27115, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 5615, 4350, 1, 0, '29.99', 0, NULL),
(27116, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 16692, 4016, 1, 0, '79.96', 0, NULL),
(27117, '114.95', 4, 4, 1, 'webreserved', '', 0, 1, 12967, 4034, 1, 1, '114.95', 0, 'SAUL|TORRES|kanada07@hotmail.com'),
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(27119, '149.95', 4, 4, 1, 'webreserved', '', 0, 1, 12967, 4350, 1, 1, '149.95', 0, 'SAUL|TORRES|kanada07@hotmail.com'),
(27120, '124.95', 4, 4, 1, 'webreserved', '', 0, 1, 12967, 4395, 1, 1, '124.95', 0, 'SAUL|TORRES|kanada07@hotmail.com'),
(27121, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 16693, 4044, 1, 1, '79.96', 0, NULL),
(27122, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 9585, 3580, 1, 0, '239.96', 0, NULL),
(27123, '114.95', 4, 4, 1, 'webreserved', '', 0, 1, 13530, 4034, 1, 1, '114.95', 0, 'Matthew Mark|De Guzman|alluringjam@yahoo.com'),
(27124, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 16694, 4276, 1, 0, '231.98', 0, NULL),
(27125, '75.00', 3, 3, 1, 'moneris-debit', '', 0, 1, 16695, 4394, 1, 0, '74.97', 1, NULL),
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(27129, '340.00', 2, 2, 1, 'moneris-credit.Tel booking', '', 0, 1, 16696, 4264, 1, 0, '339.98', 1, NULL),
(27130, '400.00', 2, 2, 1, 'moneris-credit,tel booking. ', '', 0, 1, 16697, 4227, 1, 0, '399.98', 1, NULL),
(27131, '119.94', 4, 4, 1, 'webreserved', '', 0, 1, 16698, 4039, 1, 2, '119.94', 0, NULL),
(27132, '399.95', 4, 4, 1, 'webreserved', '', 0, 1, 16699, 4265, 1, 1, '399.95', 0, NULL),
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(27134, '449.95', 4, 4, 1, 'webreserved ', '', 0, 1, 16701, 4224, 1, 1, '449.95', 0, NULL),
(27135, '246.00', 2, 2, 1, 'Cash $65-de,moneris-debit $181', '', 0, 1, 16702, 4411, 1, 0, '231.98', 1, NULL),
(27136, '340.00', 2, 2, 1, 'moneris-credit.Tel booking', '', 0, 1, 16703, 4264, 1, 0, '339.98', 1, NULL),
(27137, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 7039, 4092, 1, 0, '303.96', 0, 'fatma hassiba|mansouri|boudihas@hotmail.com'),
(27138, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 7039, 4092, 1, 0, '303.96', 0, 'zohra|mansouri|boudihas@hotmail.com'),
(27139, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 16704, 4039, 1, 0, '59.97', 0, NULL),
(27141, '240.00', 4, 4, 1, 'Cash $180-de, moneris-debit $60 ', '', 0, 1, 16706, 3580, 1, 0, '239.96', 1, NULL),
(27142, '240.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 16706, 3580, 1, 0, '239.96', 1, NULL),
(27143, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 16707, 4189, 1, 0, '399.98', 0, NULL),
(27144, '588.00', 4, 4, 1, 'moneris-credit. +33 7 86 49 90 41. changed from USA4D0818,NEED TO REFUND $210-de ON THE BUS,DATE factué/Billing Dates:2017-08-08 19:48:05', '', 0, 0, 16515, 4224, 1, 0, '359.96', 1, NULL),
(27145, '484.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 16708, 4225, 1, 0, '475.96', 1, NULL),
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(27148, '292.00', 4, 4, 1, 'Cash-de ', '', 0, 1, 16710, 3580, 1, 0, '239.96', 1, NULL),
(27149, '286.00', 1, 1, 1, 'Cash-de', '', 0, 1, 15995, 4151, 1, 0, '269.99', 1, NULL),
(27150, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 16711, 4034, 1, 0, '45.98', 0, NULL),
(27151, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 16712, 4224, 1, 0, '279.99', 0, NULL),
(27152, '232.00', 2, 2, 1, 'moneris-credit.tele booking.', '', 0, 1, 16713, 4411, 1, 0, '231.98', 1, NULL),
(27153, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 16714, 4091, 1, 0, '24.99', 0, NULL),
(27154, '296.97', 3, 3, 1, 'moneris-credit.tele booking', '', 0, 1, 16715, 4092, 1, 0, '296.97', 1, NULL),
(27155, '60.00', 2, 2, 1, 'Cash-de', '', 0, 1, 16716, 4394, 1, 0, '49.98', 1, NULL),
(27156, '30.00', 1, 1, 1, 'Cash-de.Changed FROM QUE1D0817. 33 06 45 47 46 80.Invoice N0.BT-26870  DATE factué/Billing Dates:2017-08-11 11:22:00', '', 0, 0, 16615, 4034, 1, 0, '22.99', 1, NULL),
(27158, '24.99', 1, 1, 1, 'webreserved.changed from QUE1D0817.Invoice N0.BT-26635  DATE factué/Billing Dates:2017-08-07 13:10:04', '', 0, 0, 16477, 4034, 1, 0, '22.99', 1, NULL),
(27159, '372.00', 4, 4, 1, 'Cash-de', '', 0, 1, 16718, 4151, 1, 0, '359.96', 1, NULL),
(27160, '519.96', 2, 2, 1, 'webreserved', '', 0, 1, 16719, 4266, 1, 2, '519.96', 0, NULL),
(27162, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 16721, 4019, 1, 0, '59.97', 0, NULL),
(27163, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 16722, 4224, 1, 0, '359.96', 0, NULL),
(27164, '340.00', 2, 2, 1, 'telephone booking', '', 0, 1, 16723, 4272, 1, 0, '339.98', 1, NULL),
(27165, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 13307, 4387, 1, 0, '24.99', 0, NULL),
(27167, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 16724, 4019, 1, 0, '39.98', 0, NULL),
(27168, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 16725, 3426, 1, 0, '119.96', 0, NULL),
(27170, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 16725, 3426, 1, 0, '119.96', 0, NULL),
(27171, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 16725, 3426, 1, 0, '89.97', 0, NULL),
(27172, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 16725, 4098, 1, 0, '89.97', 0, NULL),
(27173, '279.96', 4, 4, 1, 'Webreserved.Changed from Tor2d0817.Invoice N0.BT-24155  DATE factué/Billing Dates:2017-06-25 21:20:13', '', 0, 0, 15046, 4243, 1, 0, '359.96', 1, NULL),
(27174, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 16725, 4098, 1, 0, '59.98', 0, NULL),
(27175, '359.95', 3, 3, 1, 'webreserved. moneris-credit paid $120 add one more room, now 2 different rooms', '', 0, 1, 16726, 3580, 1, 2, '359.95', 0, NULL),
(27176, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 16727, 4034, 1, 0, '91.96', 0, NULL),
(27177, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 16728, 4019, 1, 0, '79.96', 0, NULL),
(27178, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 13530, 4034, 1, 0, '22.99', 0, 'Chary|De Guzman|alluringjam@yahoo.com'),
(27179, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 16729, 4275, 1, 0, '339.98', 0, NULL),
(27180, '399.97', 2, 2, 1, 'webreserved', '', 0, 1, 6381, 4268, 1, 1, '399.97', 0, 'Shaghayegh|Kaabi|Shaghayegh.kaabi@ymail.com'),
(27181, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 16730, 4034, 1, 0, '22.99', 0, NULL),
(27184, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 16732, 4016, 1, 0, '22.99', 0, NULL),
(27185, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 16733, 4034, 1, 0, '45.98', 0, NULL),
(27186, '239.97', 3, 3, 1, 'Webreserved.', '', 0, 1, 16734, 3580, 1, 0, '239.97', 1, NULL),
(27187, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 16735, 4034, 1, 0, '45.98', 0, NULL),
(27188, '68.97', 2, 2, 1, 'webreserved', '', 0, 1, 16736, 4037, 1, 1, '68.97', 0, NULL),
(27189, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 7039, 4092, 1, 0, '303.96', 0, 'kamel|abdeladim|boudihas@hotmail.com'),
(27190, '296.97', 3, 3, 1, 'webreserved', '', 0, 1, 16737, 4092, 1, 0, '296.97', 0, NULL),
(27191, '49.98', 2, 2, 1, 'webreserved. changed from QUE1D0817. Invoice N0.BT-26595  DATE factué/Billing Dates:2017-08-06 20:45:32', '', 0, 0, 16455, 4034, 1, 0, '45.98', 1, NULL),
(27192, '455.94', 4, 4, 1, 'webreserved 450-2630846/450-5213796', '', 0, 1, 16738, 4092, 1, 2, '455.94', 0, NULL),
(27193, '303.96', 4, 4, 1, 'webreserved ', '', 0, 1, 16739, 4092, 1, 0, '303.96', 0, NULL),
(27195, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 16741, 4350, 1, 0, '89.97', 0, NULL),
(27196, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 16742, 4224, 1, 0, '339.98', 0, NULL),
(27197, '49.98', 2, 2, 1, 'webreserved. changed from QUE1D0817.Invoice N0.BT-27061  DATE factué/Billing Dates:2017-08-15 10:42:45', '', 0, 0, 16740, 4034, 1, 0, '45.98', 1, NULL),
(27198, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 16743, 4034, 1, 0, '45.98', 0, NULL),
(27199, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 15610, 4091, 1, 0, '74.97', 0, 'Maryame|NABIH|meryam.nabih@gmail.com'),
(27200, '264.00', 4, 4, 1, 'telephone booking 51 Rue Depatie\nLaval QC H 7 L  4Y5', '', 0, 1, 16744, 3580, 1, 0, '263.96', 1, NULL),
(27201, '240.00', 3, 3, 1, 'Cash-de', '', 0, 1, 9697, 3454, 1, 0, '239.97', 1, NULL),
(27202, '299.95', 4, 4, 1, 'webreserved. changed from TOR3D0817,need to refund $150-de on the bus. Invoice N0.BT-26940  DATE factué/Billing Dates:2017-08-12 17:16:32', '', 0, 0, 16665, 4411, 1, 1, '299.95', 1, NULL),
(27203, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 16745, 4034, 1, 1, '99.96', 0, NULL),
(27204, '480.00 ', 2, 2, 1, 'Cash-de,changed from NYC4D0818,NEED TO REFUND $140-de ON THE BUS,Invoice N0.BT-26824  DATE factué/Billing Dates:2017-08-10 13:46:44', '', 0, 0, 16593, 4151, 1, 0, '339.98', 1, NULL),
(27205, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D0817,need to refund $108-de.Invoice N0.BT-27028  DATE factué/Billing Dates:2017-08-14 18:00:36', '', 0, 0, 16720, 4411, 1, 0, '231.98', 1, NULL),
(27207, '120.00', 4, 4, 1, 'Cash-de,+51 4424796223', '', 0, 1, 16747, 4034, 1, 0, '99.96', 1, NULL),
(27208, '239.96', 4, 4, 1, 'Cash-de,+51 4424796223', '', 0, 1, 16747, 4411, 1, 0, '239.96', 1, NULL),
(27209, '339.98', 2, 2, 1, 'webreserved. changed from TOR3D0817.Invoice N0.BT-26887  DATE factué/Billing Dates:2017-08-11 14:39:10', '', 0, 0, 16626, 4264, 1, 0, '339.98', 1, NULL),
(27210, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 16748, 4411, 1, 0, '231.98', 0, NULL),
(27211, '299.95', 4, 4, 1, 'Cash-de.Changed from Tor3d0817. 514-3213582.need to refund $150-de.Invoice N0.BT-26935  DATE factué/Billing Dates:2017-08-12 15:53:11', '', 0, 0, 16661, 4411, 1, 1, '299.95', 1, NULL),
(27212, '49.98', 1, 1, 1, 'webreserved', '', 0, 1, 16749, 4091, 1, 1, '49.98', 0, NULL),
(27214, '182.99', 1, 1, 1, 'webreserved.changed from TOR3D0817, need to refund $87-de.Invoice N0.BT-27073  DATE factué/Billing Dates:2017-08-15 11:44:10', '', 0, 0, 16746, 4411, 1, 0, '182.99', 1, NULL),
(27215, '560.00', 4, 4, 1, 'moneris-credit,tel booking. Changed from USA4D0818,NEED REFUND $200-de ON THE BUS,Invoice N0.BT-26706  DATE factué/Billing Dates:2017-08-08 14:59:09', '', 0, 0, 16132, 4151, 1, 0, '359.96', 1, NULL),
(27216, '459.98', 2, 2, 1, 'webreserved,changed from NYC4D0818,NEED TO REFUND $120-de ON THE BUS,Invoice N0.BT-26781  DATE factué/Billing Dates:2017-08-09 16:11:11', '', 0, 0, 16563, 4151, 1, 0, '339.98', 1, NULL),
(27217, '339.99 ', 1, 1, 1, 'webreserved,changed from NYC4D0818,NEED TO REFUND $70-de ON THE BUS,Invoice N0.BT-25516  DATE factué/Billing Dates:2017-07-20 14:29:13', '', 0, 0, 15825, 4151, 1, 0, '269.99', 1, NULL),
(27218, '699.95 ', 4, 4, 1, 'webreserved.Changed from USA4D0818,NEED TO REFUND $250-de ON THE BUS,Invoice N0.BT-26304  DATE factué/Billing Dates:2017-08-01 14:14:01', '', 0, 0, 16260, 4151, 1, 1, '449.95', 1, NULL),
(27220, '24.99', 1, 1, 1, 'Cash-de', '', 0, 1, 16560, 4091, 1, 0, '24.99', 1, NULL),
(27221, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 16751, 4411, 1, 0, '239.97', 0, NULL),
(27223, '320.00', 2, 2, 1, 'Cash-de ', '', 0, 1, 16752, 4266, 1, 0, '319.98', 1, NULL),
(27224, '276.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 16753, 3580, 1, 0, '263.96', 1, NULL),
(27226, '369.00', 3, 3, 1, 'Cash-de', '', 0, 1, 16754, 4266, 1, 0, '329.97', 1, NULL),
(27227, '400.00', 2, 2, 1, 'webreserved,changed from NYI4D0818,NEED TO REFUND $140-de ON THE BUS,Invoice N0.BT-23530 DATE factué/Billing Dates:2017-06-09 20:34:55', '', 0, 0, 14712, 4190, 1, 0, '399.98', 1, NULL),
(27229, '320.00', 4, 4, 1, 'telephone booking', '', 0, 1, 16756, 4268, 1, 0, '319.96', 1, NULL),
(27234, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 15530, 4411, 1, 0, '182.99', 0, 'AMINA|GHARIB|jamal.touria@gmail.com'),
(27235, '271.92', 4, 4, 1, 'moneris-credit ', '', 0, 1, 16757, 3580, 1, 0, '263.96', 1, NULL),
(27236, '264.00', 4, 4, 1, 'Cash-de.\n33603486519', '', 0, 1, 16758, 4411, 1, 0, '263.96', 1, NULL),
(27237, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 16194, 4395, 1, 0, '49.98', 0, 'MERIEM|CHEBILA|samiabena@hotmail.com'),
(27238, '246.00', 2, 2, 1, 'Cash-de', '', 0, 1, 16759, 4411, 1, 0, '231.98', 1, NULL),
(27239, '279.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 16760, 3580, 1, 0, '260.97', 1, NULL),
(27240, '239.97', 3, 3, 1, 'webreserved,changed from TOR2D0820,Invoice N0.BT-26938  DATE factué/Billing Dates:2017-08-12 16:48:45', '', 0, 0, 16662, 3577, 1, 0, '239.97', 1, NULL),
(27241, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 16761, 4350, 1, 0, '29.99', 0, NULL),
(27242, '24.99', 1, 1, 1, 'webreserved. did not come', '', 0, 1, 16761, 4387, 1, 0, '24.99', 0, NULL),
(27245, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 15635, 4350, 1, 0, '29.99', 0, NULL),
(27246, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 16763, 3580, 1, 0, '260.97', 0, NULL),
(27247, '0', 4, 4, 1, 'quartier latin ', '', 0, 0, 10118, 4387, 1, 3, '174.93', 1, NULL),
(27248, '0', 4, 4, 1, 'quartier latin', '', 0, 0, 10118, 4036, 1, 3, '174.93', 1, NULL),
(27250, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 16765, 4016, 1, 0, '45.98', 0, NULL),
(27251, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 16766, 4034, 1, 0, '74.97', 0, NULL),
(27253, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 16768, 4086, 1, 0, '265.98', 0, NULL),
(27254, '479.96', 2, 2, 1, 'webreserved', '', 0, 1, 16769, 4268, 1, 2, '479.96', 0, NULL),
(27256, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 16771, 4177, 1, 0, '399.98', 0, NULL),
(27257, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 16772, 4097, 1, 0, '59.98', 0, NULL),
(27258, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 16773, 4092, 1, 0, '265.98', 0, NULL),
(27259, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 16774, 4268, 1, 0, '319.98', 0, NULL),
(27260, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 16774, 4395, 1, 0, '49.98', 0, NULL),
(27263, '232.00', 2, 2, 1, 'moneris-credit.Tel booking', '', 0, 1, 16776, 4411, 1, 0, '231.98', 1, NULL),
(27264, '182.99', 1, 1, 1, 'webreserved. changed from TOR2D0817.Invoice N0.BT-27129  DATE factué/Billing Dates:2017-08-16 09:54:01', '', 0, 0, 16775, 3577, 1, 0, '182.99', 1, NULL),
(27265, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 16469, 4036, 1, 1, '74.97', 0, NULL),
(27267, '260.97', 3, 3, 1, 'Cash-de', '', 0, 1, 16777, 3580, 1, 0, '260.97', 1, NULL),
(27268, '246.00', 2, 2, 1, 'Cash-de', '', 0, 1, 16778, 3577, 1, 0, '231.98', 1, NULL),
(27269, '346.00', 2, 2, 1, 'Cash-de', '', 0, 1, 16778, 4220, 1, 0, '339.98', 1, NULL),
(27270, '50.00', 2, 2, 1, 'moneris-credit.Tel booking', '', 0, 1, 16684, 4387, 1, 0, '49.98', 1, NULL),
(27271, '430.00', 2, 2, 1, 'webreserved.changed from TOR2D0823 and USA4D0818.NEED TO REFUND $508-de ON THE BUS.Invoice N0.BT-26739  DATE factué/Billing Dates:2017-08-09 09:09:18.Invoice N0.BT-26615  DATE factué/Billing Dates:2017-08-07 10:38:51', '', 0, 0, 16469, 4264, 1, 1, '429.97', 1, NULL),
(27272, '195.00', 1, 1, 1, 'Cash-de', '', 0, 1, 16779, 3580, 1, 0, '182.99', 1, NULL),
(27273, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 16780, 4039, 1, 1, '59.97', 0, NULL),
(27274, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 16781, 4019, 1, 1, '74.97', 0, NULL),
(27275, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 16782, 4039, 1, 0, '59.97', 0, NULL),
(27277, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 16783, 4016, 1, 0, '45.98', 0, NULL),
(27278, '239.96', 4, 4, 1, 'webreserved,changed from TOR2D0820,Invoice N0.BT-26641  DATE factué/Billing Dates:2017-08-07 13:46:29', '', 0, 0, 16483, 3577, 1, 0, '239.96', 1, NULL),
(27279, '239.96', 4, 4, 1, 'webreserved.Changed from TOR2D0820,Invoice N0.BT-26641  DATE factué/Billing Dates:2017-08-07 13:46:29 ', '', 0, 0, 16483, 3577, 1, 0, '239.96', 1, NULL),
(27281, '264.00', 4, 4, 1, 'Cash-de', '', 0, 1, 15915, 3580, 1, 0, '263.96', 1, NULL),
(27282, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 16061, 3577, 1, 0, '239.97', 0, 'hossein|sabouri|h_s732000@yahoo.com'),
(27283, '22.99', 1, 1, 1, 'moneris-debit', '', 0, 1, 16785, 4016, 1, 0, '22.99', 1, NULL),
(27284, '231.98', 2, 2, 1, 'webreserved. Changed from TOR2D0820.Invoice N0.BT-26858  DATE factué/Billing Dates:2017-08-11 10:27:43', '', 0, 0, 9341, 3580, 1, 0, '231.98', 1, NULL),
(27285, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 16786, 4016, 1, 0, '22.99', 0, NULL),
(27286, '239.97', 3, 3, 1, 'Cash-de', '', 0, 1, 16787, 3577, 1, 0, '239.97', 1, NULL),
(27287, '240.00', 3, 3, 1, 'moneris-debit ', '', 0, 1, 16788, 3577, 1, 0, '239.97', 1, NULL),
(27288, '231.98', 2, 2, 1, 'Cash-de', '', 0, 1, 16787, 3577, 1, 0, '231.98', 1, NULL),
(27289, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 16789, 4016, 1, 0, '22.99', 0, NULL),
(27290, '91.96', 4, 4, 1, 'Cash-de', '', 0, 1, 16787, 4016, 1, 0, '91.96', 1, NULL),
(27291, '22.99', 1, 1, 1, 'Cash-de', '', 0, 1, 16787, 4016, 1, 0, '22.99', 1, NULL),
(27292, '29.99', 1, 1, 1, 'webreserved... called us and wanna cancel it', '', 0, 1, 16789, 4352, 1, 0, '29.99', 0, NULL),
(27293, '22.99', 1, 1, 1, 'webreserved,changed from QUE1D0818,NEED TO REFUND $2-de ON THE BUS,Invoice N0.BT-27122  DATE factué/Billing Dates:2017-08-15 21:48:50', '', 0, 0, 16770, 4016, 1, 0, '22.99', 1, NULL),
(27294, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 16790, 4016, 1, 0, '45.98', 0, NULL),
(27295, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 16791, 4029, 1, 0, '49.98', 0, NULL),
(27296, '304.00', 4, 4, 1, 'moneris-credit,tel booking.', '', 0, 1, 16792, 4092, 1, 0, '303.96', 1, NULL),
(27297, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 16793, 2558, 1, 0, '239.97', 0, NULL),
(27298, '320.00', 4, 4, 1, 'moneris-credit,tel booking.', '', 0, 1, 16792, 4268, 1, 0, '319.96', 1, NULL),
(27299, '346.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 16794, 4266, 1, 0, '319.98', 1, NULL),
(27300, '239.96', 4, 4, 1, 'Cash-de', '', 0, 1, 16795, 3454, 1, 0, '239.96', 1, NULL),
(27301, '239.97', 3, 3, 1, 'Cash-de', '', 0, 1, 16795, 3454, 1, 0, '239.97', 1, NULL),
(27302, '25.00', 1, 1, 1, 'cash.phone:+55 021 99905 1602.Booked for QUE1D0820. will not come.', '', 0, 1, 16796, 4036, 1, 0, '24.99', 1, NULL),
(27303, '346.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 16797, 4269, 1, 0, '339.98', 1, NULL),
(27304, '560.00', 4, 4, 1, 'moneris-credit, tel booking. changed from CHA2D0805,\nInvoice N0.BT-25785  DATE factué/Billing Dates:2017-07-25 11:15:28.Invoice N0.BT-25787  DATE factué/Billing Dates:2017-07-25 11:17:07', '', 0, 0, 8308, 4439, 1, 0, '559.96', 1, NULL),
(27305, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 16798, 4281, 1, 0, '182.99', 0, NULL),
(27307, '549.00', 3, 3, 1, 'moneris-credit,tel booking. changed from CHA2D0805;paid $197by moneris-credit,tel booking on 0816 for the difference.\nMoneris-credit.Tele booking on August 21 $70 to add 1 more person in the same room.Invoice N0.BT-25788 DATE factué/Billing Dates:2017-07-25 11:18:48 ', '', 0, 0, 8308, 4439, 1, 0, '548.97', 1, NULL),
(27308, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 16799, 4220, 1, 0, '339.98', 0, NULL),
(27309, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 11224, 4016, 1, 0, '68.97', 0, NULL),
(27312, '60.00', 2, 2, 1, 'Cash-de', '', 0, 1, 16800, 4016, 1, 0, '45.98', 1, NULL),
(27313, '329.97', 3, 3, 1, 'webreserved. Changed to TOR2D0906.', '', 0, 1, 16801, 4279, 1, 0, '329.97', 0, NULL),
(27314, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 11490, 3580, 1, 0, '231.98', 0, 'marouane|nafati|nafati@hotmail.com'),
(27315, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 16798, 4043, 1, 0, '24.99', 0, NULL),
(27316, '330.00', 3, 3, 1, 'moneris-debit', '', 0, 1, 12628, 4268, 1, 0, '329.97', 1, NULL),
(27317, '319.98', 2, 2, 1, 'webreserved.Difference $88 for TOR2D0906.Email sent asking change to TOR2D0906.Called but wrong phone number.Came in the office on Sept 02 in person and confirmed for the Change to TOR2D0906.Changed to TOR2D0906.', '', 0, 1, 16802, 3175, 1, 0, '319.98', 0, NULL),
(27318, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 16803, 4091, 1, 2, '99.96', 0, NULL),
(27319, '340.00', 2, 2, 1, 'cash-de.Changed from NYI3D0819.Need to refund $60 on the bus.Invoice N0.BT-26844  DATE factué/Billing Dates:2017-08-10 18:01:56', '', 0, 0, 16601, 4265, 1, 0, '339.98', 1, NULL),
(27321, '0.00', 1, 1, 1, 'best western', '', 0, 0, 10118, 4019, 1, 0, '24.99', 1, NULL),
(27323, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 16806, 4083, 1, 0, '99.96', 0, NULL),
(27324, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 16807, 4314, 1, 0, '399.98', 0, NULL),
(27325, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 16808, 4039, 1, 0, '39.98', 0, NULL),
(27327, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 16810, 4228, 1, 0, '399.98', 0, NULL),
(27328, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 16811, 4265, 1, 0, '339.98', 0, NULL),
(27329, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 16812, 4314, 1, 0, '399.98', 0, NULL),
(27330, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 6958, 4351, 1, 0, '119.96', 0, NULL),
(27331, '219.98', 2, 2, 1, 'webreserved', '', 0, 1, 16813, 2558, 1, 0, '219.98', 0, NULL),
(27332, '269.99', 1, 1, 1, 'webreserved. email sent asking to change to TOR2D0830.called but can\'t make the change for 0830 and 0902 (leaving the country).NEED TO REFUND. refunded', '', 0, 1, 16814, 2278, 1, 0, '269.99', 0, NULL),
(27333, '59.98', 2, 2, 1, 'webreserved.Email sent asking change to QUE1D0906.Called and will callback.Called back and can\'t make the change. Will reply email for refund.Email replied.Need to refund.refunded', '', 0, 1, 16815, 4282, 1, 0, '59.98', 0, NULL),
(27334, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 16816, 4268, 1, 0, '319.96', 0, NULL),
(27335, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 16817, 4265, 1, 0, '359.96', 0, NULL),
(27337, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 16819, 4016, 1, 0, '45.98', 0, NULL),
(27338, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 16820, 3580, 1, 0, '231.98', 0, NULL),
(27339, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 16820, 3580, 1, 0, '231.98', 0, NULL),
(27340, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 16821, 4016, 1, 0, '45.98', 0, NULL),
(27341, '340.00', 2, 2, 1, 'moneris-credit.Tel booking', '', 0, 1, 16822, 4269, 1, 0, '339.98', 1, NULL),
(27343, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 16740, 3577, 1, 0, '231.98', 0, NULL),
(27344, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 16824, 4091, 1, 0, '99.96', 0, NULL),
(27345, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 16825, 3454, 1, 0, '182.99', 0, NULL),
(27346, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 16826, 4016, 1, 0, '68.97', 0, NULL),
(27347, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 16827, 4091, 1, 1, '99.96', 0, NULL),
(27348, '182.99', 1, 1, 1, 'webreserved. changed from TOR2D0820..Invoice N0.BT-27210  DATE factué/Billing Dates:2017-08-17 10:22:37', '', 0, 0, 16823, 3577, 1, 0, '182.99', 1, NULL),
(27349, '114.95', 4, 4, 1, 'webreserved', '', 0, 1, 16828, 4016, 1, 1, '114.95', 0, NULL),
(27350, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 16829, 4016, 1, 0, '91.96', 0, NULL),
(27351, '91.96', 3, 3, 1, 'webreserved', '', 0, 1, 16830, 4016, 1, 1, '91.96', 0, NULL),
(27352, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 16831, 2558, 1, 0, '239.96', 0, NULL),
(27353, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 16831, 2558, 1, 0, '239.97', 0, 'THI NGOC DIEP|PHAM|phamtnd@hotmail.fr'),
(27354, '50.00', 2, 2, 1, 'Cash-de', '', 0, 1, 16298, 4019, 1, 0, '49.98', 1, NULL),
(27355, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 12507, 4086, 1, 0, '303.96', 0, NULL),
(27356, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 12507, 4086, 1, 0, '265.98', 0, NULL),
(27358, '329.97', 3, 3, 1, 'webreserved.Changed to TOR2D0830.', '', 0, 1, 16833, 4273, 1, 0, '329.97', 0, NULL),
(27359, '60.00', 2, 2, 1, 'moneris-credit.tele booking.', '', 0, 1, 12334, 4351, 1, 0, '59.98', 1, NULL),
(27360, '340.00', 2, 2, 1, '170 moneris-debit, and 175.1 in credit card(170+3%)', '', 0, 1, 16629, 4202, 1, 0, '339.98', 1, NULL),
(27361, '40.00', 2, 2, 1, 'Cash $20-de, moneris-debit $20', '', 0, 1, 16629, 4084, 1, 0, '39.98', 1, NULL),
(27362, '99.95', 2, 2, 1, 'webreserved', '', 0, 1, 16834, 4039, 1, 3, '99.95', 0, NULL),
(27363, '320.00', 2, 2, 1, 'Cash-de', '', 0, 1, 16835, 4268, 1, 0, '319.98', 1, NULL),
(27364, '320.00', 2, 2, 1, 'Cash-de', '', 0, 1, 16835, 4268, 1, 0, '319.98', 1, NULL),
(27365, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 16836, 4016, 1, 0, '24.99', 0, NULL),
(27366, '246.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 9525, 3454, 1, 0, '231.98', 1, NULL),
(27367, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 16837, 3577, 1, 0, '239.96', 0, NULL),
(27368, '74.97', 3, 3, 1, 'webreserved. changed from 0822. Invoice N0.BT-27190  DATE factué/Billing Dates:2017-08-16 20:35:13..lucas', '', 0, 0, 16805, 4091, 1, 0, '74.97', 1, NULL),
(27369, '270.00', 3, 3, 1, 'moneris-debit', '', 0, 1, 16805, 3577, 1, 0, '239.97', 1, NULL),
(27370, '320.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 16838, 4201, 1, 0, '319.98', 1, NULL),
(27371, '75.00', 3, 3, 1, 'moneris-credit. Tel booking', '', 0, 1, 16839, 4019, 1, 0, '74.97', 1, NULL),
(27372, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 16840, 4016, 1, 0, '49.98', 0, NULL),
(27373, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 16841, 4091, 1, 0, '24.99', 0, NULL),
(27374, '232.00', 2, 2, 1, 'Cash-de. \n438-503-4658', '', 0, 1, 16842, 3454, 1, 0, '231.98', 1, NULL),
(27375, '320.00', 2, 2, 1, 'moneris-credit.Tel booking', '', 0, 1, 16843, 4268, 1, 0, '319.98', 1, NULL),
(27376, '320.00', 2, 2, 1, 'moneris-credit.Tel booking', '', 0, 1, 16843, 4268, 1, 0, '319.98', 1, NULL),
(27377, '49.98', 2, 2, 1, 'webreserved. did not come', '', 0, 1, 16844, 4029, 1, 0, '49.98', 0, NULL),
(27378, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 16845, 4019, 1, 0, '49.98', 0, NULL),
(27379, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 15000, 4084, 1, 0, '39.98', 0, 'Jagadeesh|Nalatawad|jagadeeshcn2007@gmail.com'),
(27380, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 16846, 4016, 1, 0, '49.98', 0, NULL),
(27382, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 16848, 4016, 1, 0, '49.98', 0, NULL),
(27385, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 16850, 4075, 1, 0, '24.99', 0, NULL),
(27386, '360.00', 3, 3, 1, 'telephone booking.Email sent asking change to TOR3D0922. Discussed in office.Need to refund. refunded', '', 0, 1, 16851, 4186, 1, 0, '356.97', 1, NULL),
(27388, '50.00', 2, 2, 1, 'Cash-de', '', 0, 1, 16853, 4075, 1, 0, '49.98', 1, NULL),
(27389, '50.00', 2, 2, 1, 'Cash-de.\n+55 021 99905 1602. ', '', 0, 1, 16796, 4019, 1, 0, '49.98', 1, NULL),
(27390, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 16854, 4019, 1, 0, '24.99', 0, NULL),
(27391, '409.96', 3, 3, 1, 'webreserved', '', 0, 1, 16855, 4269, 1, 1, '409.96', 0, NULL),
(27393, '499.80', 4, 4, 1, 'moneris-credit with 5%', '', 0, 1, 16857, 4189, 1, 0, '475.96', 1, NULL),
(27394, '264.00', 4, 4, 1, 'moneris-credit.Tel booking(confirmed via texto).', '', 0, 1, 16858, 3577, 1, 0, '263.96', 1, NULL),
(27395, '360.00', 2, 2, 1, 'Moneris-debit. \nnadjet@hotmail.ca', '', 0, 1, 16859, 3454, 1, 4, '471.94', 1, NULL),
(27396, '320.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 16860, 4269, 1, 0, '319.96', 1, NULL),
(27397, '360.00', 4, 4, 1, 'Cash-de', '', 0, 1, 16861, 4268, 1, 0, '359.96', 1, NULL),
(27399, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 16863, 4314, 1, 0, '399.98', 0, NULL),
(27400, '240.00', 3, 3, 1, 'monerid-credit. Tel booking', '', 0, 1, 16864, 2558, 1, 0, '239.97', 1, NULL),
(27401, '219.98', 2, 2, 1, 'webreserved', '', 0, 1, 16865, 2558, 1, 0, '219.98', 0, NULL),
(27402, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 16865, 4019, 1, 0, '49.98', 0, NULL),
(27403, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 16866, 4036, 1, 0, '74.97', 1, NULL),
(27404, '232.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 16867, 3577, 1, 0, '231.98', 1, NULL),
(27405, '49.98', 1, 1, 1, 'webreserved', '', 0, 1, 16868, 4019, 1, 1, '49.98', 0, NULL),
(27406, '0.00', 1, 1, 1, 'expense: gas$140.16 + tickets$259.26 =$399.42(000471)', '', 0, 0, 9504, 4071, 1, 0, '24.99', 1, NULL),
(27407, '0.00', 1, 1, 1, 'expense: gas$149.25+ tickets$347.65=$496.90 (000470)', '', 0, 0, 9504, 4394, 1, 0, '24.99', 1, NULL),
(27408, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 16372, 4395, 1, 0, '49.98', 0, NULL),
(27409, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 16869, 4314, 1, 0, '399.98', 0, NULL),
(27411, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 16870, 4029, 1, 0, '49.98', 0, NULL),
(27412, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 16871, 4281, 1, 0, '231.98', 0, NULL),
(27413, '49.98', 2, 2, 1, 'webreserved.email sent asking change to OTT1D0906.Called and left voice msg.Txt msg sent.Calledback, already booked QUE1D0904 and TOR2D0906.Will leave MTL on 0908.Email Replied.Need to refund.refunded', '', 0, 1, 16871, 3624, 1, 0, '49.98', 0, NULL),
(27414, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 16871, 4043, 1, 0, '39.98', 0, NULL),
(27415, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 16872, 3454, 1, 0, '231.98', 0, NULL),
(27416, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 8653, 2558, 1, 0, '239.96', 0, 'monica|gonzalez|acolulu@hotmail.com'),
(27417, '74.97', 1, 1, 1, 'webreserved', '', 0, 1, 16874, 4019, 1, 2, '74.97', 0, NULL),
(27418, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 16875, 4029, 1, 0, '49.98', 0, NULL),
(27419, '182.99', 1, 1, 1, 'webreserved.', '', 0, 1, 16876, 3577, 1, 0, '182.99', 0, NULL),
(27420, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 16877, 3577, 1, 0, '231.98', 0, NULL),
(27421, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 10156, 4029, 1, 0, '74.97', 0, 'Lucia|Corona|sheesa21@hotmail.com'),
(27422, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 16878, 4276, 1, 0, '239.96', 0, NULL),
(27423, '232.00', 2, 2, 1, 'Moneris-credit, by tel\nfrancoiseluu8@gmail.com\n', '', 0, 1, 16459, 3454, 1, 0, '231.98', 1, NULL),
(27424, '25.00', 1, 1, 1, 'Cash-de', '', 0, 1, 16879, 4075, 1, 0, '24.99', 1, NULL),
(27425, '330.00', 3, 3, 1, 'Cash-de.\nmaurimun@gmail.com ', '', 0, 1, 16880, 4266, 1, 0, '329.97', 1, NULL),
(27426, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 16881, 4228, 1, 0, '475.96', 0, NULL),
(27427, '99.96', 2, 2, 1, 'Cash-de', '', 0, 1, 16882, 4029, 1, 2, '99.96', 1, NULL),
(27428, '124.95', 2, 2, 1, 'Webreserved. changed from Que1d0820.', '', 0, 0, 16873, 4042, 1, 3, '94.95', 1, NULL),
(27429, '50.00', 2, 2, 1, 'Cash-de.\njuanjperez@wallstocover.com ', '', 0, 1, 16883, 4036, 1, 0, '49.98', 1, NULL),
(27430, '50.00', 2, 2, 1, 'cash.juanjperez@wallstocover.com', '', 0, 1, 16883, 4387, 1, 0, '49.98', 1, NULL),
(27431, '79.96', 3, 3, 1, 'Moneris-debit ', '', 0, 1, 16884, 4039, 1, 1, '79.96', 1, NULL),
(27432, '139.00', 1, 1, 1, 'Cash-de', '', 0, 1, 16738, 4092, 1, 0, '199.99', 1, NULL),
(27433, '360.00', 4, 4, 1, 'moneris-credit.tele booking. 514-3559204', '', 0, 1, 16885, 4272, 1, 0, '359.96', 1, NULL),
(27434, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 16886, 4036, 1, 0, '99.96', 0, NULL),
(27435, '340.00', 2, 2, 1, 'moneris-credit.tele booking\n514-3559204', '', 0, 1, 16885, 4272, 1, 0, '339.98', 1, NULL),
(27436, '319.98', 2, 2, 1, 'webreserved.Changed from TOR3D0822.Need to refund $20-de on the bus.Invoice N0.BT-27095  DATE factué/Billing Dates:2017-08-15 15:19:52', '', 0, 0, 16755, 4266, 1, 0, '319.98', 1, NULL),
(27437, '100.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 16887, 4029, 1, 0, '99.96', 1, NULL),
(27438, '399.95', 4, 4, 1, 'webreserved', '', 0, 1, 16665, 4220, 1, 1, '399.95', 0, NULL),
(27440, '239.96', 4, 4, 1, 'webreserved.438-8687503', '', 0, 1, 16889, 2558, 1, 0, '239.96', 0, NULL),
(27441, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 16890, 4395, 1, 0, '24.99', 0, NULL),
(27442, '536.95', 3, 3, 1, 'webreserved.Changed from TOR3D0822.Invoice N0.BT-26581  DATE factué/Billing Dates:2017-08-06 14:17:06', '', 0, 0, 16447, 4266, 1, 2, '489.95', 1, NULL),
(27443, '476.00', 4, 4, 1, 'moneris-debit $119.moneris-credit $357.', '', 0, 1, 16891, 4208, 1, 0, '475.96', 1, NULL),
(27444, '232.00', 2, 2, 1, 'Cash-de', '', 0, 1, 16892, 3454, 1, 0, '231.98', 1, NULL),
(27445, '351.96', 2, 2, 1, 'webreserved', '', 0, 1, 16893, 3454, 1, 2, '351.96', 0, NULL),
(27447, '189.99', 1, 1, 1, 'webreserved. Changed from TOR2d0822.Invoice N0.BT-27252 DATE factué/Billing Dates:2017-08-18 12:00:08 ', '', 0, 0, 16849, 4266, 1, 0, '269.99', 1, NULL),
(27448, '320.00', 2, 2, 1, 'moneris-credit.tele booking.Confirmed by receipt with signature. ', '', 0, 1, 16894, 4266, 1, 0, '319.98', 1, NULL),
(27449, '330.00', 3, 3, 1, 'Cash-de. Name: Ouar Mouloud.', '', 0, 1, 16895, 4266, 1, 0, '329.97', 1, NULL),
(27450, '320.00', 2, 2, 1, 'moneneris-credit.tele booking.', '', 0, 1, 16896, 4269, 1, 0, '319.98', 1, NULL),
(27451, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 16897, 4201, 1, 0, '319.98', 0, NULL),
(27452, '356.97', 3, 3, 1, 'webreserved.paid $150 penalty.Refunded $207', '', 0, 1, 16898, 4293, 1, 0, '356.97', 0, NULL),
(27453, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 16899, 4029, 1, 0, '24.99', 0, NULL),
(27454, '19.99', 1, 1, 1, 'webreserved.changed to QUE1D0831', '', 0, 1, 16900, 3971, 1, 0, '19.99', 0, NULL),
(27455, '219.98', 2, 2, 1, 'webreserved', '', 0, 1, 16901, 2558, 1, 0, '219.98', 0, NULL),
(27456, '24.99', 1, 1, 1, 'webreserved.Changed from QUE1D0818.Invoice N0.BT-27119  DATE factué/Billing Dates:2017-08-15 20:40:57 ', '', 0, 0, 16767, 4037, 1, 0, '22.99', 1, NULL),
(27458, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 14592, 3454, 1, 0, '182.99', 0, NULL),
(27459, '269.97', 3, 3, 1, 'webreserved', '', 0, 1, 16903, 3577, 1, 0, '269.97', 0, NULL),
(27460, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 16904, 4266, 1, 0, '319.98', 0, NULL),
(27461, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 16903, 4220, 1, 0, '329.97', 0, NULL),
(27462, '39.98', 2, 2, 1, 'moneris-credit.tele booking.', '', 0, 1, 16905, 4039, 1, 0, '39.98', 1, NULL),
(27463, '189.99', 1, 1, 1, 'webreserved.Changed from TOR2D0821.Invoice N0.BT-27325  DATE factué/Billing Dates:2017-08-20 12:16:22', '', 0, 0, 16902, 4266, 1, 0, '269.99', 1, NULL),
(27464, '220.00', 2, 2, 1, 'Cash-de.\n+336 23757586.\n+336 59662143.\n', '', 0, 1, 16906, 2558, 1, 0, '219.98', 1, NULL),
(27466, '74.97', 3, 3, 1, 'webreserved.Changed from QUE1D0822.Invoice N0.BT-27333  DATE factué/Billing Dates:2017-08-20 16:12:20', '', 0, 0, 16907, 4037, 1, 0, '68.97', 1, NULL),
(27467, '75.96', 2, 2, 1, 'webreserved', '', 0, 1, 16908, 4042, 1, 2, '75.96', 0, NULL),
(27468, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 16909, 4272, 1, 0, '359.96', 0, NULL),
(27469, '91.96', 3, 3, 1, 'webreserved', '', 0, 1, 6063, 4037, 1, 1, '91.96', 0, NULL),
(27470, '270.00', 1, 1, 1, 'Moneris-credit, by tel', '', 0, 1, 16910, 4268, 1, 0, '269.99', 1, NULL),
(27471, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 16911, 4269, 1, 0, '319.96', 0, NULL),
(27472, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 8256, 4227, 1, 0, '399.98', 0, NULL),
(27473, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 16912, 4039, 1, 0, '39.98', 0, NULL),
(27474, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 16913, 4022, 1, 1, '59.97', 0, NULL),
(27475, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 16914, 4227, 1, 0, '475.96', 0, NULL),
(27479, '75.00', 3, 3, 1, 'Cash-de', '', 0, 1, 16425, 4037, 1, 0, '68.97', 1, NULL),
(27480, '50.00', 2, 2, 1, 'Cash-de.33 6 63905136', '', 0, 1, 16568, 4037, 1, 0, '45.98', 1, NULL),
(27481, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 16888, 4075, 1, 0, '24.99', 0, NULL),
(27482, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 16917, 3454, 1, 0, '231.98', 0, NULL),
(27484, '24.99', 1, 1, 1, 'webreserved.Changed from QUE1D0822.Invoice N0.BT-27307  DATE factué/Billing Dates:2017-08-19 14:41:14', '', 0, 0, 16888, 4037, 1, 0, '22.99', 1, NULL),
(27485, '100.00', 4, 4, 1, 'cash in the office.Email sent asking change to QUE1D0906.Called and left voice msg.Called and said will confirm today asap.Asked to go 0909, not available & 2 ppl will be leaving. Refunded by cash in office on 0906 by joyce.', '', 0, 1, 9556, 4282, 1, 0, '99.96', 1, NULL),
(27486, '50.00', 2, 2, 1, 'cash in the office. changed to OTT1D0916 (came in office to confirm modification)', '', 0, 1, 9556, 3678, 1, 0, '49.98', 1, NULL),
(27487, '240.00', 4, 4, 1, 'moneris-credit.tele booking.', '', 0, 1, 16919, 2558, 1, 0, '239.96', 1, NULL),
(27488, '357.00', 2, 2, 1, 'moneris-credit ', '', 0, 1, 16920, 4268, 1, 0, '339.98', 1, NULL),
(27489, '80.00', 3, 3, 1, 'moneris-credit.tele booking.', '', 0, 1, 16921, 4039, 1, 1, '79.96', 1, NULL),
(27490, '59.98', 2, 2, 1, 'webreserved. will not come', '', 0, 1, 9515, 4354, 1, 0, '59.98', 0, NULL),
(27491, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 16922, 4039, 1, 1, '59.97', 0, NULL),
(27492, '75.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 16923, 4040, 1, 0, '74.97', 1, NULL),
(27493, '346.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 16924, 4220, 1, 0, '339.98', 1, NULL),
(27494, '99.95', 3, 3, 1, 'webreserved', '', 0, 1, 16925, 4039, 1, 2, '99.95', 0, NULL),
(27495, '253.38', 2, 2, 1, 'moneris-credit ', '', 0, 1, 16926, 3454, 1, 0, '231.98', 1, NULL),
(27496, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 16927, 4037, 1, 0, '45.98', 0, NULL),
(27497, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 16928, 4037, 1, 0, '45.98', 0, NULL),
(27499, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 16929, 4037, 1, 0, '68.97', 0, NULL),
(27500, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 16930, 4314, 1, 0, '399.98', 0, NULL),
(27501, '390.60', 4, 4, 1, 'moneris-credit ', '', 0, 1, 16931, 4201, 1, 0, '319.96', 1, NULL),
(27504, '240.00', 4, 4, 1, 'Cash-de.\n438-7640999', '', 0, 1, 16932, 2558, 1, 0, '239.96', 1, NULL),
(27505, '240.00', 3, 3, 1, 'Cash-de', '', 0, 1, 16932, 2558, 1, 0, '239.97', 1, NULL),
(27506, '232.00', 2, 2, 1, 'moneris-debit.\n+5215584135823', '', 0, 1, 16934, 2558, 1, 0, '231.98', 1, NULL),
(27507, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 16935, 4037, 1, 0, '45.98', 0, NULL),
(27508, '40.00', 2, 2, 1, 'moneris-credit.tele booking.', '', 0, 1, 16936, 4039, 1, 0, '39.98', 1, NULL),
(27509, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 16937, 4228, 1, 0, '475.96', 0, NULL),
(27510, '40.00', 2, 2, 1, 'moneris-credit.tele booking', '', 0, 1, 16938, 4039, 1, 0, '39.98', 1, NULL),
(27511, '260.97', 3, 3, 1, 'moneris-credit.tele booking.ismail1999ra@gmail.com', '', 0, 1, 16939, 2558, 1, 0, '260.97', 1, NULL),
(27512, '297.97', 2, 2, 1, 'webreserved.changed from TOR2D0825..Invoice N0.BT-27024  DATE factué/Billing Dates:2017-08-14 17:09:35', '', 0, 0, 16717, 3454, 1, 1, '291.97', 1, NULL),
(27513, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 16940, 4216, 1, 0, '319.98', 0, NULL),
(27514, '125.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 15315, 4040, 1, 2, '124.95', 1, NULL),
(27515, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 16941, 4269, 1, 0, '329.97', 0, NULL),
(27516, '0', 3, 3, 1, 'promotion', '', 0, 0, 10118, 4269, 1, 0, '329.97', 1, NULL),
(27518, '38.00', 2, 2, 1, 'Cash-de', '', 0, 1, 15726, 4042, 1, 0, '37.98', 1, NULL),
(27519, '346.50', 3, 3, 1, 'moneris-credit\n0612510858.', '', 0, 1, 16942, 4220, 1, 0, '329.97', 1, NULL),
(27520, '378.00', 3, 3, 1, 'moneris-credit \n0612510858. ', '', 0, 1, 16942, 4272, 1, 0, '356.97', 1, NULL),
(27521, '80.00', 4, 4, 1, 'Cash-de', '', 0, 1, 16835, 4039, 1, 0, '79.96', 1, NULL),
(27523, '19.99', 1, 1, 1, 'moneris-credit.Changed to QUE1D0829.Txt confirmed.', '', 0, 1, 16943, 3971, 1, 0, '19.99', 1, NULL),
(27524, '240.00', 3, 3, 1, 'moneris-credit. Tel booking (confirmed via texto)', '', 0, 1, 16944, 3454, 1, 0, '239.97', 1, NULL),
(27525, '68.97', 2, 2, 1, 'webreserved', '', 0, 1, 16945, 4037, 1, 1, '68.97', 0, NULL),
(27526, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 16946, 3454, 1, 0, '239.97', 0, NULL),
(27527, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 11301, 4037, 1, 0, '91.96', 0, 'mardaymootoo|sri devi|sri7787@hotmail.com'),
(27528, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 16686, 2558, 1, 0, '182.99', 0, 'Younes|Said|nowzig@gmail.com'),
(27530, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 16947, 4037, 1, 0, '68.97', 0, NULL),
(27531, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 12543, 3454, 1, 0, '239.96', 0, 'YOULING|WANG|emg8581@hotmail.com'),
(27532, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 16948, 4037, 1, 0, '22.99', 0, NULL),
(27534, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 16950, 4269, 1, 0, '339.98', 0, NULL),
(27536, '49.98', 2, 2, 1, 'Webreserved. Changed from Quebec0825.Invoice N0.BT-27345  DATE factué/Billing Dates:2017-08-20 23:40:30', '', 0, 0, 16916, 4037, 1, 0, '45.98', 1, NULL),
(27537, '59.98', 2, 2, 1, 'Webreserved.Changed from Ottawa0823.Invoice N0.BT-27346  DATE factué/Billing Dates:2017-08-21 00:02:08', '', 0, 0, 16916, 4075, 1, 0, '49.98', 1, NULL),
(27538, '231.98', 2, 2, 1, 'Webreserved. Changed from Tor2d0824.Invoice N0.BT-27401  DATE factué/Billing Dates:2017-08-21 20:33:57', '', 0, 0, 16949, 4268, 1, 0, '319.98', 1, NULL),
(27539, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 16952, 2558, 1, 0, '182.99', 0, NULL),
(27541, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 16953, 4039, 1, 0, '39.98', 0, NULL),
(27543, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 8653, 4395, 1, 0, '99.96', 0, 'Agueda|Aguirre|acolulu@hotmail.com'),
(27544, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14173, 4039, 1, 0, '39.98', 0, NULL),
(27546, '269.99', 1, 1, 1, 'moneris-credit.tele booking.', '', 0, 1, 16955, 4268, 1, 0, '269.99', 1, NULL),
(27547, '319.98', 2, 2, 1, 'moneris-credit.tele booking.', '', 0, 1, 16955, 4268, 1, 0, '319.98', 1, NULL),
(27548, '23.00', 1, 1, 1, 'moneris-credit.Tel booking.', '', 0, 1, 16956, 4037, 1, 0, '22.99', 1, NULL),
(27549, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 16957, 4041, 1, 0, '74.97', 0, NULL),
(27550, '95.00', 4, 4, 1, 'moneris-credit. Tel booking', '', 0, 1, 16958, 4042, 1, 1, '94.95', 1, NULL),
(27551, '330.00', 3, 3, 1, 'Cash-de\n+44 7748 600 154', '', 0, 1, 16959, 4268, 1, 0, '329.97', 1, NULL),
(27552, '150.00', 4, 4, 1, 'Cash-de.\n+44 7748 600 154.', '', 0, 1, 16959, 4075, 1, 2, '149.94', 1, NULL),
(27553, '49.98', 2, 2, 1, 'webreserved $39.98.Cash $10-de\nChanged from QUE1D0820.Invoice N0.BT-27036  DATE factué/Billing Dates:2017-08-14 20:22:04', '', 0, 0, 16724, 4075, 1, 0, '49.98', 1, NULL),
(27554, '24.99', 1, 1, 1, 'webreserved.Changed from QUE1D0824.Invoice N0.BT-26408  DATE factué/Billing Dates:2017-08-03 10:38:18......email sent ask change to QUE1D0829..changed to QUE1D0829', '', 0, 0, 7529, 3971, 1, 0, '19.99', 1, NULL),
(27555, '49.98', 2, 2, 1, 'webreserved.changed from QUE1D0824.Invoice N0.BT-27344  DATE factué/Billing Dates:2017-08-20 23:30:09', '', 0, 0, 16915, 4037, 1, 0, '45.98', 1, NULL),
(27556, '242.98', 1, 1, 1, 'webreserved', '', 0, 1, 16960, 3454, 1, 1, '242.98', 0, NULL),
(27557, '476.00', 4, 4, 1, 'moneris-credit.tele booking.milddle seats pls.Together with #9.', '', 0, 1, 14657, 4208, 1, 0, '475.96', 1, NULL),
(27558, '258.30', 2, 2, 1, 'moneris-credit \n+52 18123534816', '', 0, 1, 16961, 3454, 1, 0, '231.98', 1, NULL),
(27559, '0', 2, 2, 1, 'promotion', '', 0, 0, 10118, 4037, 1, 0, '45.98', 1, NULL),
(27561, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 14296, 4275, 1, 0, '339.98', 0, 'Jithender Reddy|vakiti|jithender.vakiti@gmail.com'),
(27562, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 15944, 4039, 1, 0, '59.97', 0, NULL),
(27563, '79.96', 4, 4, 1, 'Cash-de\n+5212311447731', '', 0, 1, 16963, 4039, 1, 0, '79.96', 1, NULL),
(27564, '319.96', 4, 4, 1, 'moneris-credit.tele booking.2 kids.', '', 0, 1, 16964, 4216, 1, 0, '319.96', 1, NULL),
(27565, '25.00', 1, 1, 1, 'Cash-de.\n+55 11999635276\nhudsony@hotmail.com', '', 0, 1, 16965, 4075, 1, 0, '24.99', 1, NULL),
(27566, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 16580, 4039, 1, 0, '59.97', 0, NULL),
(27567, '232.00', 2, 2, 1, 'moneris-credit.tele booking.', '', 0, 1, 16966, 3454, 1, 0, '231.98', 1, NULL),
(27568, '39.98', 2, 2, 1, 'moneris-credit.tele booking.', '', 0, 1, 16967, 4039, 1, 0, '39.98', 1, NULL),
(27569, '357.00', 3, 3, 1, 'Cash-de', '', 0, 1, 16968, 4272, 1, 0, '356.97', 1, NULL),
(27570, '400.00', 2, 2, 1, 'moneris-credit. Tel booking', '', 0, 1, 16969, 4227, 1, 0, '399.98', 1, NULL),
(27571, '91.96', 4, 4, 1, 'moneris-credit.tele booking.gramirez@hotmail.ca ', '', 0, 1, 16970, 4037, 1, 0, '91.96', 1, NULL),
(27572, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 16971, 4040, 1, 0, '49.98', 0, NULL),
(27573, '60.00', 3, 3, 1, 'Cash-de', '', 0, 1, 16972, 4039, 1, 0, '59.97', 1, NULL),
(27574, '150.00', 4, 4, 1, 'moneris-credit. Tel booking', '', 0, 1, 16973, 4041, 1, 2, '149.94', 1, NULL),
(27577, '360.00', 3, 3, 1, 'moneris-credit with 3 %. Inclu for: 1000 islands cruise: adult $27*3 +Child $12= $93. CN Tower: adult $39*3+Child $29*1=$146. Niagara Package: adult $44*3+child $27.5*1=$184.Marineland: adult $48*3+ Child $40*1=$159.5. Casa Loma: adult $24*1+ Child $14*1+Child $19*2=$76. Service Charge:Adults 21*3=$63 + Child 5*3=$15.\nTotal Price:$1129.39. 2nd phone:438-9946940.', '', 0, 1, 16974, 4269, 1, 1, '449.96', 1, NULL),
(27578, '400.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 8034, 4227, 1, 0, '399.98', 1, NULL),
(27579, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 16975, 4044, 1, 0, '59.97', 0, NULL),
(27580, '0', 1, 1, 1, 'promotion', '', 0, 0, 10118, 4040, 1, 0, '24.99', 1, NULL),
(27581, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 16976, 4288, 1, 0, '231.98', 0, NULL),
(27582, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 10353, 4095, 1, 0, '59.97', 0, NULL),
(27583, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 16977, 4040, 1, 0, '49.98', 0, NULL),
(27584, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 16978, 4275, 1, 0, '359.97', 0, NULL),
(27586, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 16979, 4039, 1, 0, '45.98', 0, NULL),
(27587, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 16980, 4210, 1, 0, '59.97', 0, NULL),
(27589, '449.96', 3, 3, 1, 'webreserved', '', 0, 1, 16982, 4269, 1, 1, '449.96', 0, NULL),
(27590, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 16982, 4269, 1, 1, '429.97', 0, NULL),
(27591, '183.00', 1, 1, 1, 'moneris-debit ', '', 0, 1, 16983, 3454, 1, 0, '182.99', 1, NULL),
(27592, '319.96', 4, 4, 1, 'moneris-credit.tele booking.\nphone:0033 769039077', '', 0, 1, 16984, 4201, 1, 0, '319.96', 1, NULL),
(27596, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 16552, 4039, 1, 0, '45.98', 0, 'REZA|Erik|khodayariparisa@yahoo.com'),
(27597, '340.00', 2, 2, 1, 'webreserved,changed from NYC4D0818.Invoice N0.BT-26379 DATE factué/Billing Dates:2017-08-02 18:27:54.Changed from NYC4D0825.Need to Refund $145-de on the bus.Invoice N0.BT-27099 DATE factué/Billing Dates:2017-08-15 15:27:23 ', '', 0, 0, 16314, 4201, 1, 0, '319.98', 1, NULL),
(27598, '340.00', 2, 2, 1, 'webreserved.changed from NYC4D0818.Invoice N0.BT-26379 DATE factué/Billing Dates:2017-08-02 18:27:54.Changed from NYC4D0825.Need to Refund $145-de on the bus. Invoice N0.BT-27100 DATE factué/Billing Dates:2017-08-15 15:34:07 ', '', 0, 0, 16314, 4201, 1, 0, '319.98', 1, NULL),
(27599, '580.96', 3, 3, 1, 'webreserved.changed from NYI3D0826..Invoice N0.BT-27194  DATE factué/Billing Dates:2017-08-16 21:09:57', '', 0, 1, 16809, 4227, 1, 1, '580.96', 1, NULL),
(27600, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 11004, 4275, 1, 0, '359.96', 0, 'Ghazaleh|ghandchitehrani|ghazaleh.gh.tehrani@gmail.com'),
(27601, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 11004, 4275, 1, 0, '359.97', 0, 'Ghazaleh|ghandchitehrani|ghazaleh.gh.tehrani@gmail.com'),
(27602, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 16985, 4039, 1, 0, '45.98', 0, NULL),
(27603, '40.00', 2, 2, 1, 'moneris-debit in the office.want to change to Que0902', '', 0, 1, 7083, 4044, 1, 0, '39.98', 1, NULL),
(27604, '71.07', 2, 2, 1, 'moneris-credit \n514-5602285.', '', 0, 1, 16986, 4039, 1, 1, '68.97', 1, NULL),
(27605, '100.00', 4, 4, 1, 'tel booking', '', 0, 1, 16987, 4040, 1, 0, '99.96', 1, NULL),
(27606, '270.00', 1, 1, 1, 'webreserved. changed from NYC4D0825,,need to refund $70-de.Invoice N0.BT-27147  DATE factué/Billing Dates:2017-08-16 12:31:06', '', 0, 0, 16784, 4201, 1, 0, '279.99', 1, NULL),
(27607, '475.96', 4, 4, 1, 'webreserved.Together with #5. ', '', 0, 1, 16988, 4208, 1, 0, '475.96', 0, NULL),
(27608, '340.00', 2, 2, 1, 'moneris-credit.tele booking', '', 0, 1, 16989, 4269, 1, 0, '339.98', 1, NULL),
(27610, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 16991, 3151, 1, 0, '231.98', 0, NULL),
(27611, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 16992, 4039, 1, 0, '45.98', 0, NULL),
(27612, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 14441, 4039, 1, 0, '45.98', 0, NULL),
(27613, '232.00', 2, 2, 1, 'Cash-de.\nrpererapech@gmail.com', '', 0, 1, 16993, 3454, 1, 0, '231.98', 1, NULL),
(27614, '319.98', 2, 2, 1, 'webreserved.Changed from TOR3D0826. Invoice N0.BT-26373  DATE factué/Billing Dates:2017-08-02 17:32:42', '', 0, 0, 16310, 4269, 1, 0, '339.98', 1, NULL),
(27615, '25.00', 1, 1, 1, 'Cash-de.\n33678204918', '', 0, 1, 16994, 4040, 1, 0, '24.99', 1, NULL),
(27616, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 16995, 4201, 1, 0, '319.98', 0, NULL),
(27617, '203.00', 1, 1, 1, 'Cash-de', '', 0, 1, 16996, 4086, 1, 0, '199.99', 1, NULL),
(27618, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 16997, 4040, 1, 0, '49.98', 0, NULL),
(27619, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 12983, 3454, 1, 0, '239.97', 0, 'Kharla|Muelle|kharlajaneladera@yahoo.com'),
(27620, '450.00', 4, 4, 1, 'moneris-credit.tele booking', '', 0, 1, 16998, 4269, 1, 1, '449.95', 1, NULL),
(27621, '25.00', 1, 1, 1, 'Cash-de. \nsansalvarez-19@hotmail.com', '', 0, 1, 16963, 4039, 1, 0, '24.99', 1, NULL),
(27622, '370.80', 4, 4, 1, 'moneris-credit', '', 0, 1, 6844, 4272, 1, 0, '359.96', 1, NULL),
(27623, '247.2', 4, 4, 1, 'moneris-credit', '', 0, 1, 16999, 3454, 1, 0, '239.96', 1, NULL),
(27624, '400.00', 2, 2, 1, 'moneris-debit. Refunded $400 in cash in the office on September 3rd 2017.', '', 0, 1, 17000, 3756, 1, 0, '399.98', 1, NULL),
(27625, '25.00', 1, 1, 1, 'Cash-de', '', 0, 1, 17001, 4039, 1, 0, '24.99', 1, NULL),
(27626, '369.00', 3, 3, 1, 'moneris-debit in the office....johanna_eltanal@yahoo.com', '', 0, 1, 17002, 4275, 1, 0, '359.97', 1, NULL),
(27627, '60.00', 2, 2, 1, 'cash-de. +33619195264.\n5540 Chemin Queen Fary.\nRefunded by cash-de on August 25 in office.', '', 0, 1, 17003, 4352, 1, 0, '59.98', 1, NULL),
(27628, '476.00', 4, 4, 1, 'cash.phunglien77@yahoo.ca.Middles Seats pls due to car sickness.  ', '', 0, 1, 17004, 4208, 1, 0, '475.96', 1, NULL);
