INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(14034, '319.98', 2, 2, 1, 'Webreserved, changed from NYC4D1226 , need to refund difference $140-de cash. Billing Dates:2015-11-02 19:46:06', '', 0, 0, 8981, 3057, 1, 0, '319.98', 1, NULL),
(14035, '393.98', 2, 2, 1, 'Moneris-debit, changed from NYI4D1225 , need to refund $146-de difference . Billing Dates:2015-11-13 14:50:55', '', 0, 0, 9037, 3058, 1, 0, '393.98', 1, NULL),
(14036, '325.00', 4, 4, 1, 'monoris-credit. changed from NYC3d1224 , Billing Dates:2015-10-26 11:25:40', '', 0, 0, 8953, 3066, 1, 0, '347.96', 1, NULL),
(14037, '430.00', 2, 2, 1, 'Moneris-debit. Change from NYC3D1230. Paid $130 more by debit card. Original invoice Billing Dates:2015-11-30 18:09:27 is not valid', '', 0, 0, 7972, 2756, 1, 0, '459.98', 1, NULL),
(14041, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 9150, 2722, 1, 0, '79.96', 0, NULL),
(14042, '329.95', 4, 4, 1, 'webreserved, changed from Tor3d1225, need to refund difference $105-de cash on bus , Billing Dates:2015-11-26 17:51:55', '', 0, 0, 9076, 2912, 1, 1, '329.95', 1, NULL),
(14043, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 9151, 2912, 1, 0, '263.96', 0, NULL),
(14044, '393.98', 2, 2, 1, 'webreserved, changed from NYI1023 , Billing Dates:2015-10-19 20:59:28', '', 0, 0, 8886, 3067, 1, 0, '393.98', 1, NULL),
(14045, '315.96', 4, 4, 1, 'webreserevd, changed from 1226, need to refund difference $40-de , Billing Dates:2015-12-22 22:23:44', '', 0, 0, 9147, 3068, 1, 0, '315.96', 1, NULL),
(14046, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 9152, 2722, 1, 0, '39.98', 0, NULL),
(14047, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 9153, 3066, 1, 0, '347.97', 0, NULL),
(14048, '231.98', 2, 2, 1, 'webreserved, changed from Tor2d1224, Billing Dates:2015-12-15 21:22:11', '', 0, 0, 9122, 2912, 1, 0, '231.98', 1, NULL),
(14049, '393.98', 2, 2, 1, 'webreserved', '', 0, 1, 9154, 3058, 1, 0, '393.98', 0, NULL),
(14051, '182.99', 1, 1, 1, 'Webreserved. change from TOR3D1225. Need to refund $77-de on the bus.Billing Dates:2015-12-23 15:22:03', '', 0, 0, 9155, 2912, 1, 0, '182.99', 1, NULL),
(14052, '182.99', 1, 1, 1, 'Cash-de', '', 0, 1, 9156, 2912, 1, 0, '182.99', 1, NULL),
(14053, '263.96', 4, 4, 1, 'Cash-de', '', 0, 1, 9157, 2912, 1, 0, '263.96', 1, NULL),
(14054, '231.98', 2, 2, 1, 'Cash-de', '', 0, 1, 9157, 2912, 1, 0, '231.98', 1, NULL),
(14055, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 9116, 2722, 1, 0, '19.99', 0, NULL),
(14056, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 9158, 2722, 1, 0, '19.99', 0, NULL),
(14057, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 9159, 2722, 1, 0, '39.98', 0, NULL),
(14058, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 9160, 2912, 1, 0, '263.96', 0, NULL),
(14059, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 9161, 2722, 1, 0, '39.98', 0, NULL),
(14061, '700.00', 4, 4, 1, 'Moneris-credit.Change from NYC4D1229.514-775-0520.Billing Dates:2015-12-19 13:14:45', '', 0, 0, 9132, 2756, 1, 1, '699.95', 1, NULL),
(14062, '19.99', 1, 1, 1, 'Cash-de', '', 0, 1, 9162, 2722, 1, 0, '19.99', 1, NULL),
(14064, '299.98', 2, 2, 1, 'webreserved', '', 0, 1, 9164, 3066, 1, 0, '299.98', 0, NULL),
(14065, '559.96', 4, 4, 1, 'monoris-credit, mary_ghouprial@yahoo.com ', '', 0, 1, 8251, 2756, 1, 0, '559.96', 1, NULL),
(14066, '182.99', 1, 1, 1, 'Cash-de. 514-8000863', '', 0, 1, 9165, 2912, 1, 0, '182.99', 1, NULL),
(14067, '299.98', 2, 2, 1, 'webreserved', '', 0, 1, 9166, 3066, 1, 0, '299.98', 0, NULL),
(14068, '299.98', 2, 2, 1, 'webreserved', '', 0, 1, 9167, 3066, 1, 0, '299.98', 0, NULL),
(14069, '20.00', 1, 1, 1, 'Cash-de', '', 0, 1, 9168, 2722, 1, 0, '19.99', 1, NULL),
(14070, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 9169, 2722, 1, 0, '79.96', 0, NULL),
(14071, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 9170, 2722, 1, 0, '79.96', 0, NULL),
(14072, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 9171, 2722, 1, 0, '19.99', 0, NULL),
(14075, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 9172, 3068, 1, 0, '347.96', 0, NULL),
(14076, '539.97', 3, 3, 1, 'Webreserved. change from USA4D1230. need to refund $19.99-de cash on the bus.Billing Dates:2015-12-19 11:58:17', '', 0, 0, 9130, 2756, 1, 0, '539.97', 1, NULL),
(14077, '679.96', 4, 4, 1, 'Cash $510-de, credit $178 ( 5% fee) changed from NYI4d1229, Billing Dates:2015-11-12 13:14:55', '', 0, 0, 9031, 2777, 1, 0, '679.96', 1, NULL),
(14078, '629.97', 3, 3, 1, 'webreserved, changed from NYI4D1229, Billing Dates:2015-11-06 22:40:53', '', 0, 0, 6047, 2777, 1, 0, '629.97', 1, NULL),
(14079, '679.96', 4, 4, 1, 'webreserevd, changed from NYI4d1229,Billing Dates:2015-11-06 22:16:54', '', 0, 0, 9008, 2777, 1, 0, '679.96', 1, NULL),
(14080, '467.96', 4, 4, 1, 'webreserved', '', 0, 1, 9173, 3067, 1, 0, '467.96', 0, NULL),
(14081, '348.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 9174, 3068, 1, 0, '347.97', 1, NULL),
(14082, '339.99', 1, 1, 1, 'webresereved, changed from USA4D1230, need to refund difference $11-de cash on bus. Billing Dates:2015-12-01 17:43:14', '', 0, 0, 9084, 2756, 1, 0, '339.99', 1, NULL),
(14084, '347.97', 3, 3, 1, 'webreserevd, changed from USA4D1230, need to refund $201-de difference on bus. Billing Dates:2015-11-14 13:55:03', '', 0, 0, 9041, 3068, 1, 0, '347.97', 1, NULL),
(14085, '635.00', 4, 4, 1, 'webreserve paid $467.96 , Billing Dates:2015-12-15 11:25:37.monoris-credit,by phone paid $117(Dec.18)and $240 (Dec.26).Changed from NYI3D1230.', '', 0, 0, 5644, 2777, 1, 0, '679.96', 1, NULL),
(14086, '585.00', 3, 3, 1, 'Webreserved. Changed from NYI3D1230.Billing Dates:2015-12-25 17:59:20', '', 0, 0, 5644, 2777, 1, 0, '629.97', 1, NULL),
(14087, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 9175, 3066, 1, 0, '347.97', 0, NULL),
(14089, '299.98', 2, 2, 1, 'Webreserved. change from NYC3d1228. Billing Dates:2015-12-20 23:21:36', '', 0, 0, 9137, 3066, 1, 0, '299.98', 1, NULL),
(14092, '319.98', 2, 2, 1, 'Webreserved. change from NYC4D1231. Need to refund cash $160-de on the bus.Billing Dates:2015-12-27 13:31:06', '', 0, 0, 4146, 3068, 1, 0, '319.98', 1, NULL),
(14095, '517.98', 2, 2, 1, 'webreserved, changed from USA4D1230, Billing Dates:2015-12-07 23:20:56', '', 0, 0, 9094, 2777, 1, 0, '539.98', 1, NULL),
(14096, '539.98', 2, 2, 1, 'Webreserevd. change from NYI4D1229. Billing Dates:2015-12-09 00:59:59', '', 0, 0, 9097, 2777, 1, 0, '539.98', 1, NULL),
(14098, '300.00', 2, 2, 1, 'webreserved, changed from 1230, need to refund $10-de cash on bus. Billing Dates:2015-12-28 13:02:3', '', 0, 0, 9179, 3068, 1, 0, '319.98', 1, NULL),
(14099, '393.98', 2, 2, 1, 'Cash-de', '', 0, 1, 9181, 3067, 1, 0, '393.98', 1, NULL),
(14100, '260.00', 1, 1, 1, 'Webreserved.change from New York 3 days Dec30.', '', 0, 0, 9180, 2756, 1, 0, '339.99', 1, NULL),
(14101, '393.98', 2, 2, 1, 'webreserved', '', 0, 1, 9182, 3067, 1, 0, '393.98', 0, NULL),
(14102, '74.97', 3, 3, 1, 'monoris-debit. refunded by cash $75 on Jan.9', '', 0, 1, 9183, 2560, 1, 0, '74.97', 1, NULL),
(14103, '319.98', 2, 2, 1, 'monoris-credit', '', 0, 1, 9184, 3068, 1, 0, '319.98', 1, NULL),
(14104, '393.98', 2, 2, 1, 'webreserved, changed from NYI3D0101(2016) , Billing Dates:2015-12-09 11:44:36', '', 0, 0, 9098, 3067, 1, 0, '393.98', 1, NULL),
(14105, '319.98', 2, 2, 1, 'Wereserved.change from New York 3 days guide tour Jan1st,2016.', '', 0, 0, 9177, 3068, 1, 0, '319.98', 1, NULL),
(14108, '467.96', 4, 4, 1, 'Webreserved.change from NYI3D0101,2016.Billing Dates:2015-12-28 22:19:08', '', 0, 0, 4456, 3067, 1, 0, '467.96', 1, NULL),
(14109, '259.99', 1, 1, 1, 'Cash-de', '', 0, 1, 9185, 3068, 1, 0, '259.99', 1, NULL),
(14115, '257.97', 3, 3, 1, 'Webreserved.change from TOR2D1229.Billing Dates:2015-12-22 23:08:43', '', 0, 0, 9148, 2912, 1, 0, '257.97', 1, NULL),
(14118, '49.78', 2, 2, 1, 'webreserved', '', 0, 1, 9189, 2613, 1, 0, '49.78', 0, NULL),
(14123, '24.89', 1, 1, 1, 'webreserved', '', 0, 1, 9194, 2613, 1, 0, '24.89', 0, NULL),
(14124, '159.92', 4, 4, 1, 'webreserved', '', 0, 1, 9195, 2683, 1, 4, '159.92', 0, NULL),
(14125, '1056.25', 4, 4, 1, 'cash $440-de, monoris-credit616.25$ . paid ( 14$ bus + 10 capital observation + 18.25$ ice hotel ) * 25 = 1056.25$ . ', '', 0, 1, 9196, 2613, 1, 4, '199.12', 1, NULL),
(14126, '0', 4, 4, 1, 'in the group of 25 people', '', 0, 1, 9196, 2613, 1, 4, '199.12', 1, NULL),
(14127, '0', 4, 4, 1, 'in the group of 25 people', '', 0, 1, 9196, 2613, 1, 4, '199.12', 1, NULL),
(14128, '0', 1, 1, 1, 'in the group of 25 people', '', 0, 1, 9196, 2613, 1, 0, '24.89', 1, NULL),
(14131, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 9199, 2780, 1, 0, '79.96', 0, NULL),
(14132, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 9199, 2780, 1, 0, '19.99', 0, NULL),
(14134, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 9200, 2780, 1, 0, '39.98', 0, NULL),
(14138, '49.78', 2, 2, 1, 'webreserved. changed from QUE1D0109, Billing Dates:2016-01-05 12:55:59', '', 0, 0, 9192, 2613, 1, 0, '49.78', 1, NULL),
(14139, '24.99', 1, 1, 1, 'webreserved. changed from QUE1D0109 , 0102 , Billing Dates:2015-12-29 23:05:38', '', 0, 0, 9186, 2613, 1, 0, '24.89', 1, NULL),
(14142, '59.97', 2, 2, 1, 'webreserved.Ajay.gowa@cyient.xom', '', 0, 1, 8797, 2683, 1, 1, '59.97', 0, 'ajay kumar|Ramesh gowda|ajaypes@gmail.com'),
(14143, '99.56', 3, 3, 1, 'webreserved', '', 0, 1, 5465, 2613, 1, 1, '99.56', 0, NULL),
(14144, '149.34', 4, 4, 1, 'webreserved', '', 0, 1, 6491, 2613, 1, 2, '149.34', 0, NULL),
(14145, '49.78', 2, 2, 1, 'webreserved', '', 0, 1, 9206, 2613, 1, 0, '49.78', 0, NULL),
(14146, '99.56', 4, 4, 1, 'webreserved', '', 0, 1, 5465, 2613, 1, 0, '99.56', 0, 'Marlyn|Caniedo|Zennie_2007@yahoo.com.ph'),
(14147, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 8586, 2780, 1, 0, '79.96', 0, 'ANALORY|GERALDO|lhornel2005@yahoo.com'),
(14148, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 8586, 2780, 1, 0, '39.98', 0, 'ANALORY|GERALDO|lhornel2005@yahoo.com'),
(14150, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 9208, 2780, 1, 1, '39.98', 0, NULL),
(14151, '24.89', 1, 1, 1, 'webreserved', '', 0, 1, 9209, 2613, 1, 0, '24.89', 0, NULL),
(14153, '50.00', 2, 2, 1, 'cash-de', '', 0, 1, 9186, 2613, 1, 0, '49.78', 1, NULL),
(14154, '25.00', 1, 1, 1, 'Cash-de', '', 0, 1, 9186, 2613, 1, 0, '24.89', 1, NULL),
(14156, '24.89', 1, 1, 1, 'webreserved', '', 0, 1, 9211, 2613, 1, 0, '24.89', 0, NULL),
(14158, '74.67', 3, 3, 1, 'monoris-credit tel. nawfal.darhbar@gmail.com', '', 0, 1, 9213, 2613, 1, 0, '74.67', 1, NULL),
(14159, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 9214, 2683, 1, 0, '39.98', 0, NULL),
(14168, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 9221, 2795, 1, 0, '75.96', 0, NULL),
(14171, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 9223, 2801, 1, 0, '37.98', 0, NULL),
(14173, '94.95', 4, 4, 1, 'monoris-credit, by tel', '', 0, 1, 9225, 2780, 1, 1, '94.95', 1, NULL),
(14174, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 5917, 2800, 1, 0, '75.96', 0, NULL),
(14176, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 5917, 2800, 1, 0, '75.96', 1, NULL),
(14177, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 5917, 2800, 1, 0, '75.96', 1, NULL),
(14178, '75.96', 2, 2, 1, 'webreserved', '', 0, 1, 5917, 2800, 1, 2, '75.96', 1, NULL),
(14179, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 5917, 2800, 1, 0, '75.96', 0, NULL),
(14180, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 5917, 2800, 1, 0, '75.96', 0, NULL),
(14181, '75.96', 4, 4, 1, 'monoris-debit 19$ , cash57$-de, changed from 0123, Billing Dates:2016-01-18 15:58:57', '', 0, 0, 9220, 2780, 1, 0, '75.96', 1, NULL),
(14182, '56.97', 3, 3, 1, 'cash-de', '', 0, 1, 8749, 2780, 1, 0, '56.97', 1, NULL),
(14184, '56.97', 3, 3, 1, 'cash-de, changed from 0123, Billing Dates:2016-01-18 11:08:16', '', 0, 0, 9219, 2780, 1, 0, '56.97', 1, NULL),
(14185, '56.97', 2, 2, 1, 'webreserved', '', 0, 1, 9228, 2780, 1, 1, '56.97', 0, NULL),
(14186, '18.99', 1, 1, 1, 'cash-de, changed from 0123, Felip Brum, +55519662-8089, Billing Dates:2016-01-19 16:00:58', '', 0, 0, 9222, 2683, 1, 0, '18.99', 1, NULL),
(14189, '39.98', 2, 2, 1, 'web, changed from 0124 , tamidecastro@gmail.com , Billing Dates:2016-01-22 16:02:02', '', 0, 0, 9230, 2780, 1, 0, '37.98', 1, NULL),
(14190, '20.00', 1, 1, 1, 'monoris-credit , add5% fee. ', '', 0, 1, 9231, 2780, 1, 0, '18.99', 1, NULL),
(14191, '37.98', 2, 2, 1, 'Webreserved. Changed from QUE1D0123.Billing Dates:2016-01-22 15:50:55', '', 0, 0, 9229, 2683, 1, 0, '37.98', 1, NULL),
(14192, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 5917, 2800, 1, 0, '75.96', 0, NULL),
(14193, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 9232, 2683, 1, 0, '37.98', 0, NULL),
(14194, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 9233, 2683, 1, 0, '37.98', 0, NULL),
(14195, '40.00', 2, 2, 1, 'monoris-credit, (20+20)add 5% fee, changed from 0123 , Billing Dates:2016-01-20 16:00:27', '', 0, 0, 9226, 2780, 1, 0, '37.98', 1, NULL),
(14196, '37.98', 2, 2, 1, 'monoris-debit, 514-6525158', '', 0, 1, 9234, 2780, 1, 0, '37.98', 1, NULL),
(14197, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 9235, 2683, 1, 0, '37.98', 0, NULL),
(14198, '83.96', 4, 4, 1, 'webreserved', '', 0, 1, 5917, 2800, 1, 0, '83.96', 0, NULL),
(14199, '83.96', 4, 4, 1, 'webreserved', '', 0, 1, 5917, 2800, 1, 0, '83.96', 0, NULL),
(14200, '20.99', 1, 1, 1, 'webreserved', '', 0, 1, 5917, 2800, 1, 0, '20.99', 0, NULL),
(14201, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 9236, 2780, 1, 0, '37.98', 0, NULL),
(14202, '75.96', 2, 2, 1, 'webreserved', '', 0, 1, 9237, 2780, 1, 2, '75.96', 0, NULL),
(14204, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 5917, 2800, 1, 0, '83.96', 1, NULL),
(14205, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 9238, 2795, 1, 0, '37.98', 0, NULL),
(14206, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 9239, 2780, 1, 0, '18.99', 0, NULL),
(14207, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 9240, 2795, 1, 0, '56.97', 0, NULL),
(14208, '39.98', 2, 2, 1, 'web, changed from 0124 , Billing Dates:2016-01-21 20:55:08', '', 0, 0, 9227, 2780, 1, 0, '37.98', 1, NULL),
(14209, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 9241, 2683, 1, 0, '18.99', 0, NULL),
(14210, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 9242, 2801, 1, 0, '37.98', 0, NULL),
(14211, '20.00', 1, 1, 1, 'monoris-credit, add 5% fee. Carolina Thomas, caro_thomas56@hotmail.com, changed from 0123 , Billing Dates:2016-01-19 17:13:05', '', 0, 0, 9220, 2780, 1, 0, '18.99', 1, NULL),
(14212, '94.95', 4, 4, 1, 'monoris-credit tel', '', 0, 1, 3486, 2683, 1, 1, '94.95', 1, NULL),
(14213, '37.98', 2, 2, 1, 'monoris-debit', '', 0, 1, 9243, 2683, 1, 0, '37.98', 1, NULL),
(14214, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 9244, 2683, 1, 0, '37.98', 0, NULL),
(14215, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 9245, 2683, 1, 0, '18.99', 0, NULL),
(14216, '94.95', 4, 4, 1, 'webreserved', '', 0, 1, 9246, 2683, 1, 1, '94.95', 0, NULL),
(14217, '37.98', 2, 2, 1, 'monoris-credit tel. ', '', 0, 1, 9247, 2780, 1, 0, '37.98', 1, NULL),
(14218, '18.99', 1, 1, 1, 'cash-de', '', 0, 1, 9248, 2683, 1, 0, '18.99', 1, NULL),
(14220, '132.93', 4, 4, 1, 'webreserved', '', 0, 1, 9249, 2801, 1, 3, '132.93', 0, NULL),
(14222, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 9251, 2795, 1, 0, '56.97', 0, NULL),
(14223, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 9252, 2801, 1, 0, '37.98', 0, NULL),
(14224, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 9253, 2801, 1, 0, '37.98', 0, NULL),
(14225, '62.97', 3, 3, 1, 'webreserved', '', 0, 1, 9254, 2800, 1, 0, '62.97', 0, NULL),
(14226, '467.96', 4, 4, 1, 'monoris-debit, 418-4097738.', '', 0, 1, 9255, 2553, 1, 0, '467.96', 1, NULL),
(14228, '151.92', 4, 4, 1, 'cash-de, melvendelcruz@yahoo.com', '', 0, 1, 9257, 2795, 1, 4, '151.92', 1, NULL),
(14229, '132.93', 4, 4, 1, 'cash-de, 438-4986768', '', 0, 1, 9257, 2795, 1, 3, '132.93', 1, NULL),
(14231, '83.96', 4, 4, 1, 'webreserved', '', 0, 1, 5917, 2800, 1, 0, '83.96', 0, NULL),
(14232, '83.96', 4, 4, 1, 'webreserved', '', 0, 1, 5917, 2800, 1, 0, '83.96', 0, NULL),
(14233, '37.98', 2, 2, 1, 'cash-de', '', 0, 1, 9259, 2795, 1, 0, '37.98', 1, NULL),
(14234, '83.96', 4, 4, 1, 'webreserved', '', 0, 1, 5917, 2800, 1, 0, '79.96', 1, NULL),
(14235, '83.96', 4, 4, 1, 'webreserved', '', 0, 1, 5917, 2800, 1, 0, '79.96', 1, NULL),
(14236, '83.96', 4, 4, 1, 'webreserved', '', 0, 1, 5917, 2800, 1, 0, '79.96', 1, NULL),
(14237, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 5917, 2800, 1, 0, '79.96', 0, NULL),
(14239, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 5917, 2800, 1, 0, '79.96', 1, NULL),
(14240, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 9260, 2802, 1, 0, '37.98', 0, NULL),
(14241, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 9261, 2795, 1, 0, '18.99', 0, NULL),
(14242, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 8919, 2795, 1, 0, '37.98', 0, NULL),
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(14466, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 9414, 2138, 1, 0, '19.99', 0, NULL),
(14467, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 9415, 3059, 1, 0, '347.96', 0, NULL),
(14471, '321.98', 2, 2, 1, 'Cash $50-de, moneris-credit.maher redissi, 438-4944069', '', 0, 1, 9419, 3059, 1, 0, '321.98', 1, NULL),
(14472, '264.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 9420, 2910, 1, 0, '263.96', 1, NULL),
(14473, '434.95', 4, 4, 1, 'webreserved.', '', 0, 1, 9421, 3059, 1, 1, '434.95', 0, NULL),
(14474, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 9422, 3308, 1, 0, '56.97', 0, NULL),
(14475, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 9423, 3308, 1, 0, '37.98', 0, NULL),
(14476, '342.00', 2, 2, 1, 'credit card', '', 0, 1, 9424, 3059, 1, 0, '321.98', 1, NULL),
(14477, '59.94', 3, 3, 1, 'webreserved.together with #1 ', '', 0, 1, 9425, 3077, 1, 3, '59.94', 0, NULL),
(14478, '232.00', 2, 2, 1, 'credit card', '', 0, 1, 9426, 2910, 1, 0, '231.98', 1, NULL),
(14479, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 9427, 2553, 1, 0, '399.98', 0, NULL),
(14480, '99.95', 2, 2, 1, 'webreserved', '', 0, 1, 6417, 2138, 1, 3, '99.95', 0, NULL),
(14481, '19.98', 2, 2, 1, 'webreserved, friend of # 10', '', 0, 1, 9428, 3074, 1, 0, '19.98', 0, NULL),
(14482, '350.99', 1, 1, 1, 'webreserved, changed from 0401 , Billing Dates:2016-03-04 10:52:10', '', 0, 0, 9346, 2361, 1, 0, '380.99', 1, NULL),
(14483, '19.98', 2, 2, 1, 'cash-de,Saddek Atroune, friend of # 8 ', '', 0, 1, 9429, 3074, 1, 0, '19.98', 1, NULL),
(14484, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 3904, 2553, 1, 0, '399.98', 0, 'Nejie|Vega|nejiev@gmail.com'),
(14485, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 9430, 3145, 1, 0, '263.96', 0, NULL),
(14486, '301.98', 2, 2, 1, 'webreserved', '', 0, 1, 9312, 2084, 1, 0, '301.98', 0, 'Andrezza|Borges|dezza_rb@hotmail.com'),
(14487, '57.00', 2, 2, 1, 'Moneris-debit 514-3805936', '', 0, 1, 9431, 3308, 1, 1, '56.97', 1, NULL),
(14488, '321.98', 2, 2, 1, 'webreserved', '', 0, 1, 9432, 3059, 1, 0, '321.98', 0, NULL),
(14489, '348.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 9433, 3059, 1, 0, '347.96', 1, NULL),
(14490, '380.00', 1, 1, 1, 'Moneris-credit,by tel', '', 0, 1, 9434, 2361, 1, 0, '380.99', 1, NULL),
(14491, '124.95', 3, 3, 1, 'webreserved', '', 0, 1, 8396, 3462, 1, 2, '124.95', 0, 'Mohammad|AlBataineh|Dr.bataeneh7878@yahoo.com'),
(14492, '321.98', 2, 2, 1, 'Webreserved. change from USA4D0325. Billing Dates:2016-02-22 11:25:27. Need to refund $196 on the bus', '', 0, 0, 9313, 2720, 1, 0, '321.98', 1, NULL),
(14493, '321.98', 2, 2, 1, 'webreserved', '', 0, 1, 9435, 3059, 1, 0, '321.98', 1, NULL),
(14494, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 9436, 2910, 1, 0, '257.97', 0, NULL),
(14495, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 5226, 2910, 1, 0, '257.97', 0, 'Aqsa|Begum|aaqsa_begum@yahoo.com'),
(14497, '399.98', 2, 2, 1, 'monoris-credit tel. ', '', 0, 1, 9438, 2553, 1, 0, '399.98', 1, NULL),
(14499, '548.97', 3, 3, 1, 'webreserved', '', 0, 1, 9437, 3309, 1, 0, '548.97', 0, NULL),
(14501, '9.99', 1, 1, 1, 'cash-de, 514-6606024', '', 0, 1, 9440, 3074, 1, 0, '9.99', 1, NULL),
(14502, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 9441, 3082, 1, 2, '79.96', 0, NULL),
(14503, '231.98', 2, 2, 1, 'monoris-credit 100$, cash 132$-de.\n', '', 0, 1, 9442, 2910, 1, 0, '231.98', 1, NULL),
(14505, '56.97', 3, 3, 1, 'cash-de', '', 0, 1, 9442, 3308, 1, 0, '56.97', 1, NULL),
(14506, '263.96', 4, 4, 1, 'webreserved. shahharshbaroda@gmail.com', '', 0, 1, 9443, 2910, 1, 0, '263.96', 0, NULL),
(14508, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 9445, 3462, 1, 0, '24.99', 0, NULL),
(14510, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 9447, 2910, 1, 0, '182.99', 0, NULL),
(14511, '299.99', 1, 1, 1, 'webreserved', '', 0, 1, 9448, 3063, 1, 0, '299.99', 0, NULL),
(14512, '517.98', 2, 2, 1, 'webreserved', '', 0, 1, 9449, 3309, 1, 0, '517.98', 0, NULL),
(14513, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 8886, 2138, 1, 0, '19.99', 0, NULL),
(14514, '59.97', 1, 1, 1, 'webreserved', '', 0, 1, 9450, 2138, 1, 2, '59.97', 0, NULL),
(14517, '450.00', 3, 3, 1, 'webreserved, changed from NYI4D0325 , already refund $90 difference to the credit card.Billing Dates:2016-03-02 21:14:15', '', 0, 0, 9337, 3063, 1, 0, '476.97', 1, NULL),
(14518, '585.00', 4, 4, 1, 'cash-de, changed from NYI4D0325, need to refund the difference 265$ on bus , Billing Dates:2016-03-04 17:34:31', '', 0, 0, 9348, 3063, 1, 1, '594.95', 1, NULL),
(14519, '182.99', 1, 1, 1, 'webreserved, changed from Tor3d0326, need to refund 77$-de on bus, Billing Dates:2016-02-24 07:38:22', '', 0, 0, 9315, 2910, 1, 0, '182.99', 1, NULL),
(14521, '248.98', 1, 1, 1, 'webreserved, changed from Tor3d0325, need to refund 98$-de cash on bus. Billing Dates:2016-03-19 12:27:55', '', 0, 0, 9416, 2910, 1, 1, '248.98', 1, NULL),
(14523, '321.98', 2, 2, 1, 'monoris-credit tel. 514-6953005, vshulyak@hotmail.com', '', 0, 1, 9454, 2084, 1, 0, '321.98', 1, NULL),
(14526, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 9456, 3059, 1, 0, '269.99', 0, NULL),
(14527, '347.97', 3, 3, 1, 'Webreserved.Change from NYC3D0325.Billing Dates:2016-03-23 16:38:16', '', 0, 0, 9453, 2720, 1, 0, '347.97', 1, NULL),
(14528, '257.97', 3, 3, 1, 'Webreserved. Changed from TOR3D0325,need to refund $110-de cash on the bus.Billing Dates:2016-03-07 01:31:46', '', 0, 0, 9353, 2910, 1, 0, '257.97', 1, NULL),
(14529, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 7208, 2138, 1, 0, '39.98', 0, 'Joenette kerby|Matusoc|mjoenettekerby@yahoo.com'),
(14530, '37.98', 2, 2, 1, 'webreserved,changed from 0326, Billing Dates:2016-03-07 09:12:04', '', 0, 0, 9355, 2138, 1, 0, '39.98', 1, NULL),
(14531, '39.98', 2, 2, 1, 'webreserved, changed from 0326, mayra_payan@yahoo.com , Billing Dates:2016-03-19 13:18:31', '', 0, 0, 9418, 2138, 1, 0, '39.98', 1, NULL),
(14532, '368.00', 2, 2, 1, 'Moneris-credit, by tel\namelarbia@yahoo.com', '', 0, 1, 3269, 3063, 1, 0, '397.98', 1, NULL),
(14533, '37.98', 2, 2, 1, 'webreserved change to march 27', '', 0, 1, 9457, 3308, 1, 0, '37.98', 0, NULL),
(14534, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 9458, 2138, 1, 0, '79.96', 0, NULL),
(14535, '19.99', 1, 1, 1, 'webreserved, changed from 0326, Billing Dates:2016-03-18 23:00:11', '', 0, 0, 9412, 2138, 1, 0, '19.99', 1, NULL),
(14536, '19.99', 1, 1, 1, 'webreserved, changed from 0326, Billing Dates:2016-03-18 23:03:28', '', 0, 0, 9413, 2138, 1, 0, '19.99', 1, NULL),
(14537, '160.00', 4, 4, 1, 'Cash-de. 8 adults. 514-9964378', '', 0, 1, 9459, 2138, 1, 4, '159.92', 1, NULL),
(14538, '59.97', 3, 3, 1, 'webreserevd, changed from 0326, Billing Dates:2016-03-23 17:38:45', '', 0, 0, 4350, 2138, 1, 0, '59.97', 1, NULL),
(14539, '20.00', 1, 1, 1, 'Cash-de', '', 0, 1, 9459, 2138, 1, 0, '19.99', 1, NULL),
(14540, '20.00', 1, 1, 1, 'Cash-de', '', 0, 1, 9459, 2138, 1, 0, '19.99', 1, NULL),
(14541, '19.00', 1, 1, 1, 'cash-de, changed from 0326, Billing Dates:2016-03-09 16:14:40', '', 0, 0, 9365, 2138, 1, 0, '19.99', 1, NULL),
(14542, '74.97', 2, 2, 1, 'monoris-debit', '', 0, 1, 3240, 3462, 1, 1, '74.97', 1, NULL),
(14543, '257.97', 3, 3, 1, 'cash-de', '', 0, 1, 9460, 2910, 1, 0, '257.97', 1, NULL),
(14545, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 9462, 2138, 1, 0, '19.99', 0, NULL),
(14546, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 9463, 2138, 1, 0, '19.99', 0, NULL),
(14547, '49.95', 4, 4, 1, 'webreserved', '', 0, 1, 8069, 3074, 1, 1, '49.95', 0, NULL),
(14550, '99.95', 4, 4, 1, 'webreserevd, changed from 0326, need to refund 60$-de on bus.  Billing Dates:2016-03-22 18:14:31', '', 0, 0, 9444, 2138, 1, 1, '99.95', 1, NULL),
(14551, '19.99', 1, 1, 1, 'webreserved, changed from 0326, Billing Dates:2016-03-25 05:48:58', '', 0, 0, 9464, 2138, 1, 0, '19.99', 1, NULL),
(14553, '474.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 5784, 3063, 1, 0, '476.97', 1, NULL),
(14554, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 9467, 3203, 1, 0, '319.98', 0, NULL),
(14556, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 9468, 3308, 1, 0, '75.96', 0, NULL),
(14558, '232.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 9469, 2910, 1, 0, '231.98', 1, NULL),
(14559, '321.98', 2, 2, 1, 'webreserved', '', 0, 1, 9470, 2720, 1, 0, '321.98', 0, NULL),
(14561, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 9472, 3308, 1, 0, '75.96', 0, NULL),
(14562, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 9473, 2140, 1, 0, '399.98', 0, NULL),
(14563, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 9474, 3236, 1, 0, '37.98', 0, NULL),
(14564, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 9475, 2084, 1, 0, '347.97', 0, NULL),
(14565, '37.98', 2, 2, 1, 'Webreserved. changed from QUE1D0312.Billing Dates:2016-03-09 09:18:11', '', 0, 0, 9361, 3308, 1, 0, '37.98', 1, NULL),
(14566, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 9476, 2140, 1, 0, '475.96', 0, NULL),
(14567, '24.99', 1, 1, 1, 'webreserved; no show', '', 0, 1, 9477, 3463, 1, 0, '24.99', 0, NULL),
(14569, '319.98', 2, 2, 1, 'webreserved. brossard pick up; need to refund.refunded', '', 0, 1, 9479, 3371, 1, 0, '319.98', 0, NULL),
(14571, '24.99', 1, 1, 1, 'webreserved, leave, need to refund.refunded', '', 0, 1, 9481, 2793, 1, 0, '24.99', 0, NULL),
(14572, '339.98', 2, 2, 1, 'webreserved, changed to Tor3d0521', '', 0, 1, 9482, 3416, 1, 0, '339.98', 0, NULL),
(14573, '19.98', 2, 2, 1, 'webreserved, emailed.refunded', '', 0, 1, 8262, 3547, 1, 0, '19.98', 0, NULL),
(14574, '49.98', 2, 2, 1, 'webreserved, cancel , need to refund. refunded', '', 0, 1, 9483, 2793, 1, 0, '49.98', 0, NULL),
(14575, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 9484, 3085, 1, 0, '239.97', 0, NULL),
(14576, '217.98', 2, 2, 1, 'webreserved', '', 0, 1, 9485, 3085, 1, 0, '217.98', 0, NULL),
(14578, '347.97', 3, 3, 1, 'webreserved, changed from nyc3d0401, need to refund 20$-de cash on bus. Billing Dates:2016-03-18 10:52:42', '', 0, 0, 9404, 2083, 1, 0, '347.97', 1, NULL),
(14580, '51.98', 2, 2, 1, 'webreserved', '', 0, 1, 9474, 3408, 1, 0, '51.98', 0, NULL),
(14582, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 9488, 3083, 1, 0, '39.98', 0, NULL),
(14583, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 9489, 3085, 1, 0, '239.96', 0, NULL),
(14585, '446.00', 4, 4, 1, 'monoris-credit', '', 0, 1, 9491, 2559, 1, 0, '475.96', 1, NULL),
(14589, '202.00', 2, 2, 1, 'monoris-debit', '', 0, 1, 9494, 3085, 1, 0, '217.98', 1, NULL),
(14590, '70.97', 2, 2, 1, 'webreserved', '', 0, 1, 9495, 3407, 1, 1, '70.97', 0, NULL),
(14591, '56.97', 2, 2, 1, 'webreserved', '', 0, 1, 8773, 3236, 1, 1, '56.97', 0, NULL),
(14592, '178.99', 1, 1, 1, 'webreserved', '', 0, 1, 9456, 3085, 1, 0, '178.99', 0, NULL),
(14593, '217.98', 2, 2, 1, 'webreserved', '', 0, 1, 9496, 3085, 1, 0, '217.98', 0, NULL),
(14595, '319.98', 2, 2, 1, 'monoris-credit tel.ask for refund.refunded', '', 0, 1, 9497, 3154, 1, 0, '319.98', 1, NULL),
(14596, '25.78', 2, 2, 1, 'Webreserved. Changed from Jan.24, 2015. Billing Dates:2015-01-21 12:57:39', '', 0, 0, 5440, 2317, 1, 0, '49.78', 1, NULL),
(14597, '258.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 9498, 3507, 1, 0, '260.97', 1, NULL),
(14598, '258.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 9498, 3507, 1, 0, '260.97', 1, NULL),
(14601, '370.00', 2, 2, 1, 'cash-de', '', 0, 1, 8422, 2559, 1, 0, '399.98', 1, NULL),
(14602, '188.00', 1, 1, 1, 'monoris-credit', '', 0, 1, 9501, 3085, 1, 0, '178.99', 1, NULL),
(14603, '89.97', 3, 3, 1, 'Cash-de', '', 0, 1, 7509, 3234, 1, 0, '89.97', 1, NULL),
(14604, '74.97', 3, 3, 1, 'cash. 514-2316158.\nrefunded cash on Apr.28', '', 0, 1, 7509, 3464, 1, 0, '74.97', 1, NULL),
(14605, '178.99', 1, 1, 1, 'cash-de, k5.senthil@yahoo.com ', '', 0, 1, 9502, 3085, 1, 0, '178.99', 1, NULL),
(14608, '0.00', 1, 1, 1, 'omega parc ticket exp. gas$66.03+ tickets$223=$289.03\npaid 000564', '', 0, 0, 9504, 3462, 1, 0, '24.99', 1, NULL),
(14609, '0.00', 1, 1, 1, 'QUE1D0328 expense:gas$117.55+$ticket$292.04=$409.59  paid000564', '', 0, 0, 9504, 3308, 1, 0, '18.99', 1, NULL),
(14610, '115.00', 4, 4, 1, 'Cash-de', '', 0, 1, 9505, 3227, 1, 1, '114.95', 1, NULL),
(14611, '25.99', 1, 1, 1, 'webreserved', '', 0, 1, 9506, 3227, 1, 0, '25.99', 0, NULL),
(14612, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 9507, 3164, 1, 0, '319.98', 0, NULL),
(14613, '937.95', 2, 2, 1, 'webreserved', '', 0, 1, 9508, 3309, 1, 3, '937.95', 0, NULL),
(14615, '178.99', 1, 1, 1, 'webreserved', '', 0, 1, 9411, 3085, 1, 0, '178.99', 0, NULL),
(14616, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 9355, 2086, 1, 0, '319.98', 0, NULL),
(14617, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 9510, 3257, 1, 0, '119.96', 0, NULL),
(14618, '51.98', 2, 2, 1, 'webreserved', '', 0, 1, 9511, 3411, 1, 0, '51.98', 0, NULL),
(14619, '319.92', 4, 4, 1, 'webreserved', '', 0, 1, 9512, 3228, 1, 4, '319.92', 0, NULL),
(14620, '319.92', 4, 4, 1, 'webreserved', '', 0, 1, 9512, 3228, 1, 4, '319.92', 0, NULL),
(14621, '319.99', 1, 1, 1, 'monoris-debit', '', 0, 1, 9513, 2559, 1, 0, '319.99', 1, NULL),
(14623, '179.00', 1, 1, 1, 'Moneris-credit, by tel', '', 0, 1, 9514, 3085, 1, 0, '178.99', 1, NULL),
(14624, '77.97', 3, 3, 1, 'webreserved', '', 0, 1, 9515, 3407, 1, 0, '77.97', 0, NULL),
(14625, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 9085, 3074, 1, 0, '29.97', 0, NULL),
(14626, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 2894, 3077, 1, 0, '19.98', 0, 'Ellen|Yebra|ellen12yebra@gmail.com'),
(14627, '78.00', 3, 3, 1, 'Moneris-credit', '', 0, 1, 9439, 3227, 1, 0, '77.97', 1, NULL),
(14628, '476.00', 4, 4, 1, 'Cash $357-de, debit $119. \nrefunded $476-de by cash on April 25', '', 0, 1, 4665, 2139, 1, 0, '475.96', 1, NULL),
(14629, '25.99', 1, 1, 1, 'webreserved', '', 0, 1, 9516, 3227, 1, 0, '25.99', 0, NULL),
(14630, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 9517, 3507, 1, 0, '231.98', 0, NULL),
(14632, '446.00', 4, 4, 1, 'monoris-credit 318+128(0409) , changed from NYC3D0415, Billing Dates:2016-04-02 12:56:46', '', 0, 0, 9492, 2559, 1, 0, '475.96', 1, NULL),
(14633, '285.99', 1, 1, 1, 'webreserved , cancel , already refuned 186$-de cash on 0504, ( paid 100$ for penalty)', '', 0, 1, 9518, 3552, 1, 0, '285.99', 0, NULL),
(14634, '476.00', 4, 4, 1, 'monoris-credit.514-9475840', '', 0, 1, 9519, 2142, 1, 0, '475.96', 1, NULL),
(14635, '476.00', 4, 4, 1, 'Monoris-credit', '', 0, 1, 9519, 2142, 1, 0, '475.96', 1, NULL),
(14636, '476.00', 4, 4, 1, 'monoris-credit', '', 0, 1, 9519, 2142, 1, 0, '475.96', 1, NULL),
(14637, '476.00', 4, 4, 1, 'monoris-credit', '', 0, 1, 9519, 2142, 1, 0, '475.96', 1, NULL),
(14638, '29.99', 1, 1, 1, 'webreserved, changed from 0409. Billing Dates:2016-04-08 15:49:55', '', 0, 0, 9516, 3228, 1, 0, '29.99', 1, NULL),
(14640, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 9521, 3228, 1, 0, '59.98', 0, NULL),
(14641, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 9522, 3155, 1, 0, '319.98', 0, NULL),
(14642, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 9511, 3139, 1, 0, '231.98', 0, NULL),
(14646, '70.97', 2, 2, 1, 'Webreserved.', '', 0, 1, 9113, 3407, 1, 1, '70.97', 1, NULL),
(14647, '217.98', 2, 2, 1, 'webreserved', '', 0, 1, 9524, 3145, 1, 0, '217.98', 0, NULL),
(14648, '70.97', 2, 2, 1, 'change from the same tour May15.', '', 0, 1, 9113, 3407, 1, 1, '70.97', 1, NULL),
(14650, '59.98', 2, 2, 1, 'cash-de', '', 0, 1, 9525, 3550, 1, 0, '59.98', 1, NULL),
(14651, '178.99', 1, 1, 1, 'webreserved', '', 0, 1, 9526, 3145, 1, 0, '178.99', 0, NULL),
(14653, '240.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 9527, 3145, 1, 0, '239.97', 1, NULL),
(14654, '240.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 9527, 3145, 1, 0, '239.97', 1, NULL),
(14655, '218.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 9527, 3145, 1, 0, '217.98', 1, NULL),
(14656, '319.98', 2, 2, 1, 'monoris-debit, need to be charged 50$ fee if client\'s VISA gets refused. refunded $270-de by cash', '', 0, 1, 9528, 2086, 1, 0, '319.98', 1, NULL),
(14657, '347.97', 3, 3, 1, 'webreserved; seat in same bus as luc boutin and richard bourret(same trip) can\'t change , need to refund.refunded', '', 0, 1, 9529, 3176, 1, 0, '347.97', 0, NULL),
(14658, '319.98', 2, 2, 1, 'webreserved, need to refund.refunded', '', 0, 1, 9530, 3176, 1, 0, '319.98', 0, NULL),
(14659, '319.98', 2, 2, 1, 'webreserved, need to refund.refunded', '', 0, 1, 9531, 3176, 1, 0, '319.98', 0, NULL),
(14660, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 9532, 3229, 1, 0, '22.99', 0, NULL),
(14661, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 9533, 3240, 1, 0, '119.96', 0, NULL),
(14662, '59.98', 1, 1, 1, 'webreserved', '', 0, 1, 9533, 3240, 1, 1, '59.98', 0, NULL),
(14663, '29.97', 3, 3, 1, 'webreserved.want to cancel.refunded', '', 0, 1, 9534, 3547, 1, 0, '29.97', 0, NULL),
(14664, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 6241, 2084, 1, 0, '259.99', 0, 'mounir|idres|m.idres84@gmail.com'),
(14665, '321.98', 2, 2, 1, 'monoris-credit tel. ', '', 0, 1, 8252, 2084, 1, 0, '321.98', 1, NULL),
(14666, '178.99', 1, 1, 1, 'webreserved', '', 0, 1, 9535, 3145, 1, 0, '178.99', 0, NULL),
(14667, '77.97', 3, 3, 1, 'cash-de', '', 0, 1, 9536, 3407, 1, 0, '77.97', 1, NULL),
(14668, '319.99', 1, 1, 1, 'cash-de', '', 0, 1, 5944, 2559, 1, 0, '319.99', 1, NULL),
(14669, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 1994, 2086, 1, 0, '319.98', 0, NULL),
(14670, '217.98', 2, 2, 1, 'webreserved', '', 0, 1, 9537, 3145, 1, 0, '217.98', 0, NULL),
(14671, '217.98', 2, 2, 1, 'webreserved', '', 0, 1, 9538, 3145, 1, 0, '217.98', 0, NULL),
(14672, '321.98', 2, 2, 1, 'webreserved', '', 0, 1, 6494, 2084, 1, 0, '321.98', 0, NULL),
(14674, '280.00', 4, 4, 1, 'Cash-de', '', 0, 1, 9540, 3506, 1, 1, '299.95', 1, NULL),
(14675, '347.96', 4, 4, 1, 'cash 174$-de, monoris-debit 174$. 514-6210961. refunded by cash $348-de on Apr.28', '', 0, 1, 9541, 3148, 1, 0, '347.96', 1, NULL),
(14676, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 9542, 3229, 1, 0, '22.99', 0, NULL),
(14677, '175.96', 4, 4, 1, 'webreserved', '', 0, 1, 8586, 3414, 1, 0, '175.96', 0, NULL),
(14678, '131.97', 3, 3, 1, 'webreserved', '', 0, 1, 8586, 3414, 1, 0, '131.97', 0, NULL),
(14679, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 9085, 3074, 1, 0, '9.99', 0, NULL),
(14680, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 9543, 3229, 1, 0, '68.97', 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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(14684, '39.96', 4, 4, 1, 'webreserved  	changed to 0519', '', 0, 1, 9546, 2787, 1, 0, '39.96', 0, NULL),
(14685, '9.99', 1, 1, 1, 'webreserved changed to 0519', '', 0, 1, 9546, 2787, 1, 0, '9.99', 0, NULL),
(14686, '22.99', 1, 1, 1, 'monoris-credit tel', '', 0, 1, 9547, 3229, 1, 0, '22.99', 1, NULL),
(14687, '45.98', 2, 2, 1, 'cash-de', '', 0, 1, 9548, 3229, 1, 0, '45.98', 1, NULL),
(14688, '68.97', 2, 2, 1, 'webreserved', '', 0, 1, 9549, 3229, 1, 1, '68.97', 0, NULL),
(14691, '59.94', 4, 4, 1, 'webreserved.plamondon pick up and all people left side of the bus', '', 0, 1, 6686, 3077, 1, 2, '59.94', 0, NULL),
(14692, '319.98', 2, 2, 1, 'webreserved, 514-6519454,nobody, wait email .refund $292, change into Apr29, and the same room with Alexdra.', '', 0, 1, 9551, 2087, 1, 0, '319.98', 0, NULL),
(14696, '0.00', 1, 1, 1, 'Quebec1d0409 expense: gas$147.89 (000564)+gas$98.40 (000563)+bus driver (Morkos Remoun Mikhail) $140(000187)=$386.29\npaid', '', 0, 0, 9504, 3227, 1, 0, '25.99', 1, NULL),
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(14699, '77.97', 3, 3, 1, 'cash-de', '', 0, 1, 9556, 3407, 1, 0, '77.97', 1, NULL),
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(14705, '462.00', 3, 3, 1, 'Moneris-credit', '', 0, 1, 9560, 2140, 1, 0, '461.97', 1, NULL),
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(14716, '259.99', 1, 1, 1, 'cash-de', '', 0, 1, 9569, 2729, 1, 0, '259.99', 1, NULL),
(14717, '347.97', 3, 3, 1, 'cash-de, 514-9280839', '', 0, 1, 9569, 2729, 1, 0, '347.97', 1, NULL),
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(14719, '51.98', 2, 2, 1, 'webreserved', '', 0, 1, 9565, 3408, 1, 0, '51.98', 0, NULL),
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(14724, '179.92', 4, 4, 1, 'webreserved', '', 0, 1, 9571, 3407, 1, 4, '179.92', 0, NULL),
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(14729, '49.95', 2, 2, 1, 'webreserved', '', 0, 1, 3774, 3077, 1, 3, '49.95', 0, 'Arun|Jain|aarunjain@yahoo.com'),
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(14734, '175.96', 4, 4, 1, 'webreserved', '', 0, 1, 9576, 3413, 1, 0, '175.96', 0, NULL),
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(14736, '25.99', 1, 1, 1, 'webreserved, braslr@hotmail.fr', '', 0, 1, 6977, 3411, 1, 0, '25.99', 0, 'Lisette|Bras|braslr@hotmail.ca'),
(14738, '19.98', 2, 2, 1, 'webreserved emailed, nobody.refunded', '', 0, 1, 9579, 3547, 1, 0, '19.98', 0, NULL),
(14739, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 9489, 3506, 1, 0, '231.98', 0, 'Justine|PAPA|p.justine@live.fr'),
(14740, '470.00', 4, 4, 1, 'monoris-credit tel . the previous Invoices N0.BT-14555 , Invoice N0.BT-14605 are void . Billing Dates:2016-04-13 14:05:46 , Billing Dates:2016-04-18 14:36:12', '', 0, 1, 9539, 2729, 1, 0, '347.96', 1, NULL),
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(14742, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 9580, 3231, 1, 0, '68.97', 0, NULL),
(14743, '0.00', 1, 1, 1, 'expense: gas$303.22(000567)+ ticket of boat$510.55(000567)+ hotel$786.05(000562)=$1599.82', '', 0, 0, 9504, 3085, 1, 0, '178.99', 1, NULL),
(14744, '202.00', 2, 2, 1, 'Cash-de.', '', 0, 1, 9581, 3506, 1, 0, '231.98', 1, NULL),
(14745, '0.00', 1, 1, 1, 'expense: gas$135.30(000567)+ ticket$235.17(000567)', '', 0, 0, 9504, 3229, 1, 0, '29.99', 1, NULL),
(14746, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 9582, 3231, 1, 0, '45.98', 0, NULL),
(14747, '347.96', 4, 4, 1, 'webreserved, changed to 0521', '', 0, 1, 9583, 3154, 1, 0, '347.96', 0, NULL),
(14748, '347.96', 4, 4, 1, 'webreserved, changed to 0521', '', 0, 1, 9583, 3154, 1, 0, '347.96', 0, NULL),
(14749, '39.96', 4, 4, 1, 'webreserved', '', 0, 1, 9171, 3074, 1, 0, '39.96', 0, NULL),
(14750, '39.96', 4, 4, 1, 'webreserved', '', 0, 1, 9170, 3074, 1, 0, '39.96', 0, 'Inderjot kaur|Ratol|inderjot.rattol@gmail.com'),
(14751, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 9584, 3074, 1, 0, '29.97', 0, NULL),
(14752, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 9169, 3074, 1, 0, '29.97', 0, NULL),
(14753, '25.99', 1, 1, 1, 'webreserved', '', 0, 1, 6977, 3411, 1, 0, '25.99', 0, 'Lisette|Bras|braslr@hotmail.fr'),
(14754, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 9585, 3231, 1, 0, '49.98', 0, NULL),
(14756, '103.96', 4, 4, 1, 'webreserved', '', 0, 1, 7196, 3407, 1, 0, '103.96', 0, NULL),
(14757, '103.96', 4, 4, 1, 'webreserved', '', 0, 1, 7196, 3407, 1, 0, '103.96', 0, NULL),
(14758, '51.98', 2, 2, 1, 'webreserved', '', 0, 1, 7196, 3407, 1, 0, '51.98', 0, NULL),
(14759, '263.96', 4, 4, 1, 'cash-de, plamonton pick , front seats plz', '', 0, 1, 9586, 3132, 1, 0, '263.96', 1, NULL),
(14760, '263.96', 4, 4, 1, 'cash-de', '', 0, 1, 9586, 3132, 1, 0, '263.96', 1, NULL),
(14761, '263.96', 4, 4, 1, 'cash-de', '', 0, 1, 9586, 3132, 1, 0, '263.96', 1, NULL),
(14762, '263.96', 4, 4, 1, 'cash-de', '', 0, 1, 9586, 3132, 1, 0, '263.96', 1, NULL),
(14764, '49.98', 2, 2, 1, 'Monoris-debit', '', 0, 1, 9587, 3231, 1, 0, '49.98', 1, NULL),
(14765, '462.00', 3, 3, 1, 'Moneis-Debit ($308), Cash-$154. refunded $462-de by cash on April 29, 2016', '', 0, 1, 4459, 2141, 1, 0, '461.97', 1, NULL),
(14766, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 9588, 3507, 1, 0, '231.98', 0, NULL),
(14767, '518.97', 2, 2, 1, 'webreserved', '', 0, 1, 9589, 2133, 1, 1, '518.97', 0, NULL),
(14769, '475.96', 4, 4, 1, 'webreserved, changed from NYI0422. Invoice N0.BT-14482  DATE factué/Billing Dates:2016-04-04 21:28:25. need to refund 30$ cash on bus.', '', 0, 0, 9500, 2140, 1, 0, '475.96', 1, NULL),
(14770, '24.99', 1, 1, 1, 'Monoris-Debit', '', 0, 1, 9590, 3231, 1, 0, '24.99', 1, NULL),
(14771, '517.98', 2, 2, 1, 'webreserved', '', 0, 1, 9591, 3309, 1, 0, '517.98', 0, NULL),
(14773, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 9506, 3506, 1, 0, '182.99', 0, NULL),
(14774, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 9593, 2134, 1, 0, '399.98', 1, NULL),
(14775, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 2905, 2714, 1, 0, '319.98', 0, NULL),
(14776, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 9594, 2714, 1, 0, '319.98', 0, NULL),
(14777, '346.98', 1, 1, 1, 'webreserved', '', 0, 1, 9595, 2729, 1, 1, '346.98', 0, NULL),
(14778, '25.99', 1, 1, 1, 'webreserved', '', 0, 1, 7196, 3407, 1, 0, '25.99', 0, NULL),
(14779, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 9596, 3231, 1, 0, '49.98', 0, NULL),
(14781, '99.96', 2, 2, 1, 'debit, 514-8148515', '', 0, 1, 9598, 3231, 1, 2, '99.96', 1, NULL),
(14782, '231.00', 3, 3, 1, 'monoris-credit tel. ', '', 0, 1, 9577, 3506, 1, 0, '260.97', 1, NULL),
(14784, '182.99', 1, 1, 1, 'Cash-de. chaomecita@gmail.com ', '', 0, 1, 9599, 3506, 1, 0, '182.99', 1, NULL),
(14786, '182.99', 1, 1, 1, 'monoris-debit, changed from Tor3d0423, need to refund 47$-de difference on bus. Invoice N0.BT-14504  DATE factué/Billing Dates:2016-04-07 16:26:52', '', 0, 0, 9346, 3506, 1, 0, '182.99', 1, NULL),
(14789, '59.94', 4, 4, 1, 'webreserved. 5 adluts 1 child', '', 0, 1, 9602, 3074, 1, 2, '59.94', 0, NULL),
(14790, '39.96', 3, 3, 1, 'webreserved', '', 0, 1, 9603, 3074, 1, 1, '39.96', 0, NULL),
(14791, '232.00', 2, 2, 1, 'Moneris-credit, by tel. 916-4766168', '', 0, 1, 9604, 3139, 1, 0, '231.98', 1, NULL),
(14792, '462.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 9605, 2140, 1, 0, '461.97', 1, NULL),
(14794, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 9607, 3155, 1, 0, '347.96', 0, NULL),
(14796, '347.96', 4, 4, 1, 'Webresered. add 2 more people. the old invoice\nInvoice N0.BT-14574  DATE factué/Billing Dates:2016-04-14 17:11:32\nInvoice N0.BT-14657  DATE factué/Billing Dates:2016-04-20 19:59:28\nnot valid.', '', 0, 1, 2905, 2714, 1, 0, '347.96', 1, NULL),
(14797, '720.00', 1, 1, 1, 'group travel.paid by debit card', '', 0, 1, 9609, 3608, 1, 0, '720.00', 1, NULL),
(14798, '51.98', 2, 2, 1, 'cash-de', '', 0, 1, 9572, 3407, 1, 0, '51.98', 1, NULL),
(14802, '29.97', 3, 3, 1, 'cash-de', '', 0, 1, 9610, 3074, 1, 0, '29.97', 1, NULL),
(14804, '231.98', 2, 2, 1, 'web, changed from Tor2d0423, Invoice N0.BT-14677  DATE factué/Billing Dates:2016-04-21 22:56:55. need to refund 20$ on bus ', '', 0, 0, 9608, 3507, 1, 0, '231.98', 1, NULL),
(14805, '25.99', 1, 1, 1, 'credit card', '', 0, 1, 9385, 3407, 1, 0, '25.99', 1, NULL),
(14807, '29.97', 3, 3, 1, 'webreserved.together with #22', '', 0, 1, 9575, 3074, 1, 0, '29.97', 0, 'Dawn Hope|Cordova|truevia888@yahoo.com'),
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(14810, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 9614, 3074, 1, 0, '19.98', 0, NULL),
(14811, '263.96', 4, 4, 1, 'debit.', '', 0, 1, 9615, 3133, 1, 0, '263.96', 1, NULL),
(14813, '75.96', 2, 2, 1, 'webreserved', '', 0, 1, 9617, 3236, 1, 2, '75.96', 0, NULL),
(14814, '19.98', 2, 2, 1, 'web, changed from ottawa0507.Invoice N0.BT-14575  DATE factué/Billing Dates:2016-04-14 18:04:05', '', 0, 0, 9552, 3074, 1, 0, '19.98', 1, NULL),
(14815, '263.96', 4, 4, 1, 'webreserved\n514-9228401', '', 0, 1, 9618, 3141, 1, 0, '263.96', 0, NULL),
(14818, '39.96', 4, 4, 1, 'webreserved', '', 0, 1, 9621, 3074, 1, 0, '39.96', 0, NULL),
(14819, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 9511, 3237, 1, 0, '45.98', 0, NULL),
(14820, '51.98', 2, 2, 1, 'webreserved', '', 0, 1, 9370, 3407, 1, 0, '51.98', 0, NULL),
(14821, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 9622, 3526, 1, 0, '24.99', 0, NULL),
(14822, '476.00', 4, 4, 1, 'moneris credit $238 under monique normand, 238$under Louise Ladurantaye', '', 0, 1, 9519, 2142, 1, 0, '475.96', 1, NULL),
(14823, '232.00', 2, 2, 1, 'Moneris-credit, 52-444-8016132', '', 0, 1, 9623, 3507, 1, 0, '231.98', 1, NULL),
(14824, '19.98', 1, 1, 1, 'web, changed from ottawa0507. Invoice N0.BT-14684  DATE factué/Billing Dates:2016-04-22 15:44:07', '', 0, 0, 9611, 3077, 1, 1, '19.98', 1, NULL),
(14825, '9.99', 1, 1, 1, 'web, changed from ottawa0511.Invoice N0.BT-14496  DATE factué/Billing Dates:2016-04-06 20:12:31', '', 0, 0, 9509, 3077, 1, 0, '9.99', 1, NULL),
(14826, '39.96', 4, 4, 1, 'web, changed from 0508.Invoice N0.BT-14571  DATE factué/Billing Dates:2016-04-14 15:03:36', '', 0, 0, 9550, 3074, 1, 0, '39.96', 1, NULL),
(14827, '9.99', 1, 1, 1, 'web, changed from 0508.Invoice N0.BT-14572  DATE factué/Billing Dates:2016-04-14 15:06:48', '', 0, 0, 9550, 3074, 1, 0, '9.99', 1, NULL),
(14828, '297.97', 2, 2, 1, 'webreserved', '', 0, 1, 9624, 3140, 1, 1, '297.97', 0, NULL),
(14829, '9.99', 1, 1, 1, 'web, changed from ottawa0508.Invoice N0.BT-14463  DATE factué/Billing Dates:2016-04-01 16:37:09', '', 0, 0, 9487, 3077, 1, 0, '9.99', 1, NULL),
(14830, '0.00', 1, 1, 1, 'expense: gas$150(000570)+ driver(boris)$140(000571)=$290 ', '', 0, 0, 9504, 3231, 1, 0, '24.99', 1, NULL),
(14831, '25.99', 1, 1, 1, 'webreserved', '', 0, 1, 3030, 3407, 1, 0, '25.99', 0, NULL),
(14832, '0.00', 1, 1, 1, 'expense: gas$351.49(000572) + driver (Mark)$300(000572)+ hotel$822.65(000573)', '', 0, 0, 9504, 3506, 1, 0, '182.99', 1, NULL),
(14833, '51.98', 2, 2, 1, 'webreserved, friend of #74 Hanna Kuliashova ', '', 0, 1, 9625, 3407, 1, 0, '51.98', 0, NULL),
(14834, '49.98', 2, 2, 1, 'web, changed from 0423, need to refund 10$-de cash discount on bus , front seats Plz ,  Billing Dates:2016-04-21 22:06:52', '', 0, 0, 9606, 3235, 1, 0, '45.98', 1, NULL),
(14836, '19.98', 2, 2, 1, 'web, changed from ottawa0512.Invoice N0.BT-14531  DATE factué/Billing Dates:2016-04-11 11:06:14', '', 0, 0, 9525, 3081, 1, 0, '19.98', 1, NULL),
(14837, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 9626, 3234, 1, 0, '45.98', 0, NULL),
(14838, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 9627, 3234, 1, 0, '22.99', 0, NULL),
(14839, '9.99', 1, 1, 1, 'webreserved. together with #22', '', 0, 1, 9575, 3074, 1, 0, '9.99', 0, NULL),
(14841, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 9629, 3074, 1, 0, '9.99', 0, NULL),
(14842, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 9630, 3074, 1, 0, '9.99', 0, NULL),
(14843, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 9631, 2086, 1, 0, '259.99', 0, NULL),
(14844, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 9632, 3074, 1, 0, '9.99', 0, NULL),
(14845, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 9633, 3074, 1, 0, '9.99', 0, NULL),
(14846, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 9634, 3507, 1, 0, '263.96', 0, NULL),
(14847, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 9573, 3233, 1, 0, '45.98', 0, NULL),
(14848, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 9635, 2086, 1, 0, '347.97', 0, NULL),
(14849, '307.96', 4, 4, 1, 'webreserved', '', 0, 1, 9636, 2083, 1, 0, '307.96', 0, NULL),
(14850, '290.00', 1, 1, 1, 'monoris-credit', '', 0, 1, 9637, 2140, 1, 0, '319.99', 1, NULL),
(14851, '96.96', 3, 3, 1, 'webreserved', '', 0, 1, 3380, 3407, 1, 1, '96.96', 0, NULL),
(14852, '70.97', 2, 2, 1, 'webreserved', '', 0, 1, 7329, 3407, 1, 1, '70.97', 0, 'prasath|paramsothy|niranjanskylawn@gmail.com'),
(14853, '25.99', 1, 1, 1, 'webreserved', '', 0, 1, 9638, 3407, 1, 0, '25.99', 0, NULL),
(14854, '19.98', 2, 2, 1, 'web , changed from ottawa0507.Invoice N0.BT-14720  DATE factué/Billing Dates:2016-04-25 19:33:55', '', 0, 0, 9628, 3074, 1, 0, '19.98', 1, NULL),
(14855, '19.98', 2, 2, 1, 'web, changed from Ottawa0507.Invoice N0.BT-14481  DATE factué/Billing Dates:2016-04-04 20:05:49', '', 0, 0, 9499, 3074, 1, 0, '19.98', 1, NULL),
(14858, '51.98', 2, 2, 1, 'webreserved', '', 0, 1, 9640, 3407, 1, 0, '51.98', 0, NULL),
(14859, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 9641, 3074, 1, 0, '9.99', 0, NULL),
(14860, '434.95', 4, 4, 1, 'webreserved', '', 0, 1, 9642, 3188, 1, 1, '434.95', 0, NULL),
(14861, '39.96', 4, 4, 1, 'webreserved', '', 0, 1, 9643, 3074, 1, 0, '39.96', 0, NULL),
(14863, '60.00', 4, 4, 1, 'Moneris-credit, by tel. 438-3996226. will just take cruise. sit in the back prefer', '', 0, 1, 9645, 3077, 1, 2, '59.94', 1, NULL),
(14864, '260.97', 3, 3, 1, 'cash 174-de, monoris-credit 87.', '', 0, 1, 9646, 3507, 1, 0, '260.97', 1, NULL),
(14865, '56.97', 3, 3, 1, 'Monoris-Debit', '', 0, 1, 9647, 3236, 1, 0, '56.97', 1, NULL),
(14866, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 9648, 3233, 1, 0, '45.98', 0, NULL),
(14868, '22.99', 1, 1, 1, 'cash-de', '', 0, 1, 7509, 3234, 1, 0, '22.99', 1, NULL),
(14869, '91.96', 3, 3, 1, 'webreserved', '', 0, 1, 9649, 3233, 1, 1, '91.96', 0, NULL),
(14870, '39.96', 4, 4, 1, 'web, changed from ottawa0507.Invoice N0.BT-14697  DATE factué/Billing Dates:2016-04-23 17:20:28', '', 0, 0, 9619, 3074, 1, 0, '39.96', 1, NULL),
(14871, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 271, 3233, 1, 0, '45.98', 0, 'Jason|Yuen|jason.yuen@connect.polyu.hk'),
(14872, '45.98', 2, 2, 1, 'cash $23-de, monoris-debit $23', '', 0, 1, 9650, 3233, 1, 0, '45.98', 1, NULL),
(14873, '380.00', 2, 2, 1, 'monoris-debit', '', 0, 1, 9651, 2140, 1, 0, '399.98', 1, NULL),
(14875, '39.96', 2, 2, 1, 'webreserved', '', 0, 1, 9653, 3074, 1, 2, '39.96', 0, NULL),
(14878, '232.00', 2, 2, 1, 'Webreserved.Changed from Tor3d0429.Invoice N0.BT-14756  DATE factué/Billing Dates:2016-04-27 20:43:43.Need to refund $88 on the bus by cash.', '', 0, 0, 9654, 3507, 1, 0, '231.98', 1, NULL),
(14879, '347.96', 4, 4, 1, 'webreserved, ', '', 0, 1, 2917, 2730, 1, 0, '347.96', 0, NULL),
(14880, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 9559, 3233, 1, 0, '45.98', 0, NULL),
(14881, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 9415, 3074, 1, 0, '9.99', 0, NULL),
(14882, '39.96', 4, 4, 1, 'web, changed from ottawa0508.Invoice N0.BT-14736  DATE factué/Billing Dates:2016-04-26 19:47:43', '', 0, 0, 9639, 3077, 1, 0, '39.96', 1, NULL),
(14883, '19.98', 2, 2, 1, 'web, changed from ottawa0515.Invoice N0.BT-14737  DATE factué/Billing Dates:2016-04-26 19:50:51', '', 0, 0, 9639, 3077, 1, 0, '19.98', 1, NULL),
(14884, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 9283, 3074, 1, 0, '29.97', 0, NULL),
(14885, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 9655, 3507, 1, 0, '263.96', 0, NULL),
(14886, '629.97', 3, 3, 1, 'cash , 514-7731951 , changed from NYI3D0520 . added 168$ difference , Billing Dates:2016-04-09 13:31:17 .changed to NYI3d0722', '', 0, 0, 9520, 2743, 1, 0, '629.97', 1, NULL),
(14887, '539.98', 2, 2, 1, 'webreserved, changed to NYI3D0520', '', 0, 1, 9656, 2743, 1, 0, '539.98', 0, NULL),
(14888, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 9657, 3233, 1, 0, '22.99', 0, NULL),
(14889, '19.98', 2, 2, 1, 'web, changed from ottawa0507. Invoice N0.BT-14665  DATE factué/Billing Dates:2016-04-21 12:04:31', '', 0, 0, 4674, 3081, 1, 0, '19.98', 1, NULL),
(14890, '28.00', 1, 1, 1, 'Moneris-Debit, changed from 0430 , Billing Dates:2016-04-15 17:22:48, cancel , refunded 28$-de cash 0527', '', 0, 0, 9563, 3469, 1, 0, '24.99', 1, NULL),
(14891, '52.00', 2, 2, 1, 'Cash-de', '', 0, 1, 9658, 3411, 1, 0, '51.98', 1, NULL),
(14892, '22.99', 1, 1, 1, 'monoris-debit', '', 0, 1, 9563, 3233, 1, 0, '22.99', 1, NULL),
(14893, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 9659, 3233, 1, 0, '68.97', 0, NULL),
(14894, '263.96', 4, 4, 1, 'Webreserved.', '', 0, 1, 9660, 3507, 1, 0, '263.96', 0, NULL),
(14895, '263.96', 4, 4, 1, 'Webreserved', '', 0, 1, 9661, 3507, 1, 0, '263.96', 0, NULL),
(14896, '263.96', 4, 4, 1, 'Webreserved', '', 0, 1, 9662, 3507, 1, 0, '263.96', 0, NULL),
(14897, '22.99', 1, 1, 1, 'monoris-credit', '', 0, 1, 9663, 3233, 1, 0, '22.99', 1, NULL),
(14898, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 9661, 3507, 1, 0, '260.97', 0, 'VIKAS|KAKANI|vikaskakani@gmail.com'),
(14899, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 9664, 3234, 1, 0, '91.96', 0, NULL),
(14900, '22.99', 1, 1, 1, 'cash-de', '', 0, 0, 9665, 3233, 1, 0, '22.99', 1, NULL),
(14901, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 9664, 3234, 1, 0, '45.98', 0, NULL),
(14902, '231.98', 2, 2, 1, 'cash-de', '', 0, 1, 9666, 3507, 1, 0, '231.98', 1, NULL),
(14903, '25.99', 1, 1, 1, 'cash-de, +33649874044', '', 0, 1, 9667, 3407, 1, 0, '25.99', 1, NULL),
(14904, '249.99', 1, 1, 1, 'monoris-credit', '', 0, 1, 9667, 3155, 1, 0, '249.99', 1, NULL),
(14905, '60.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 8365, 3074, 1, 2, '59.94', 1, NULL),
(14906, '212.00', 2, 2, 1, 'web, middle seats. changed from Tor3d0430, /Billing Dates:2016-04-23 11:48:08', '', 0, 0, 9616, 3507, 1, 0, '231.98', 1, NULL),
(14907, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 2711, 3233, 1, 0, '68.97', 0, 'Anil|YADAV|anildsyadav@gmail.com'),
(14908, '39.96', 2, 2, 1, 'webreserved', '', 0, 1, 9668, 3074, 1, 2, '39.96', 0, NULL),
(14909, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 9669, 3236, 1, 0, '37.98', 0, NULL),
(14910, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 9670, 3507, 1, 0, '263.96', 0, NULL),
(14911, '38.00', 2, 2, 1, 'Cash-de', '', 0, 1, 9671, 3236, 1, 0, '37.98', 1, NULL),
(14912, '63.97', 1, 1, 1, 'webreserved', '', 0, 1, 4703, 3407, 1, 2, '63.97', 0, 'Bouchra|Toufik|Bouchrawifak@hotmail.com'),
(14913, '132.00', 4, 4, 1, 'Cash-de. $7 service charge is already paid. 4851 Vanhorne pick up. ', '', 0, 1, 9652, 3407, 1, 0, '103.96', 1, NULL),
(14914, '99.00', 3, 3, 1, 'Cash-de. $7 service charge is already paid. 4851 Vanhorne pick up. ', '', 0, 1, 9652, 3407, 1, 0, '77.97', 1, NULL),
(14917, '56.97', 3, 3, 1, 'Monoris-Credit (par telephone)', '', 0, 1, 9672, 3236, 1, 0, '56.97', 1, NULL),
(14918, '26.00', 1, 1, 1, 'Moneris-debit. Ryma Sahnoune\'s friend, please on the same bus', '', 0, 1, 9673, 3407, 1, 0, '25.99', 1, NULL),
(14919, '131.97', 3, 3, 1, 'webreserved', '', 0, 1, 7273, 3413, 1, 0, '131.97', 0, NULL),
(14920, '138.00', 4, 4, 1, 'Cash-de\n778-8830946', '', 0, 1, 9674, 3234, 1, 2, '137.94', 1, NULL),
(14921, '46.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 9675, 3234, 1, 0, '45.98', 1, NULL),
(14922, '52.00', 2, 2, 1, 'Monoris-Credit', '', 0, 1, 9676, 3407, 1, 0, '51.98', 1, NULL),
(14923, '183.00', 1, 1, 1, 'Cash-de', '', 0, 1, 9677, 3507, 1, 0, '183.99', 1, NULL),
(14924, '326.98', 1, 1, 1, 'webreserved', '', 0, 1, 9678, 3155, 1, 1, '326.98', 0, NULL),
(14925, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 6273, 3236, 1, 0, '37.98', 0, NULL),
(14926, '25.00', 1, 1, 1, 'Cash. fabien.bersihand@gmail.com\n+33649874044, refunded on May 24 by cash', '', 0, 1, 9679, 3465, 1, 0, '24.99', 1, NULL),
(14927, '264.00', 4, 4, 1, 'Moneris-credit, by tel 410-9798518', '', 0, 1, 9680, 3507, 1, 0, '263.96', 1, NULL),
(14928, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 9681, 3236, 1, 0, '37.98', 0, NULL),
(14930, '232.00', 2, 2, 1, 'debit card. 514-9624315; changed to TOR2D0622', '', 0, 1, 4218, 3135, 1, 0, '231.98', 1, NULL),
(14931, '322.00', 2, 2, 1, 'debit card, cancel , refunded 322$ cash ', '', 0, 1, 4218, 1326, 1, 0, '319.98', 1, NULL),
(14932, '50.00', 2, 2, 1, 'debit card; changed to QUE1D0627', '', 0, 1, 4218, 3249, 1, 0, '45.98', 1, NULL),
(14933, '52.00', 2, 2, 1, 'Cash$26-de, moneris-debit $26', '', 0, 1, 7865, 3407, 1, 0, '51.98', 1, NULL),
(14934, '20.00', 2, 2, 1, 'credit card', '', 0, 1, 6725, 3074, 1, 0, '19.98', 1, NULL),
(14935, '69.00', 3, 3, 1, 'cash-de.438-9938525', '', 0, 1, 9683, 3237, 1, 0, '68.97', 1, NULL),
(14936, '29.97', 2, 2, 1, 'webreserved', '', 0, 1, 6698, 3074, 1, 1, '29.97', 0, NULL),
(14937, '462.00', 3, 3, 1, 'Moneris-credit, first row and second row.', '', 0, 1, 5911, 2142, 1, 0, '461.97', 1, NULL),
(14938, '308.00', 4, 4, 1, 'Moneris-credit . 514-6440554', '', 0, 1, 9684, 3155, 1, 0, '307.96', 1, NULL),
(14939, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 9682, 3074, 1, 0, '19.98', 0, NULL),
(14940, '299.98', 2, 2, 1, 'Moneris-credit', '', 0, 1, 9684, 3155, 1, 0, '299.98', 1, NULL),
(14941, '249.99', 1, 1, 1, 'Moneris-credit', '', 0, 1, 9684, 3155, 1, 0, '249.99', 1, NULL),
(14942, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 9682, 3235, 1, 0, '45.98', 0, NULL),
(14943, '353.98', 2, 2, 1, 'webreserved.Changed to USA4d0624', '', 0, 1, 9685, 3552, 1, 0, '353.98', 0, NULL),
(14944, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 9686, 3140, 1, 0, '263.96', 0, NULL),
(14945, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 8711, 2730, 1, 0, '319.98', 0, NULL),
(14948, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 9689, 3309, 1, 0, '559.96', 0, NULL),
(14949, '517.98', 2, 2, 1, 'webreserved', '', 0, 1, 2807, 3309, 1, 0, '517.98', 0, 'Naaman|Abboud|Aneeman@hotmail.com'),
(14950, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 9690, 3141, 1, 0, '231.98', 0, NULL),
(14951, '121.45', 4, 4, 1, 'webreserved', '', 0, 1, 9691, 3411, 1, 1, '121.45', 0, NULL),
(14952, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 9692, 2142, 1, 0, '461.97', 0, NULL),
(14953, '1089', 1, 1, 1, 'Check.The total is 13 people.', '', 0, 0, 9693, 2086, 1, 0, '259.99', 1, NULL),
(14954, '308.00', 4, 4, 1, 'Cash-de. middle seats', '', 0, 1, 9694, 2729, 1, 0, '347.96', 1, NULL),
(14955, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 9695, 3074, 1, 0, '9.99', 0, NULL),
(14956, '22.99', 1, 1, 1, 'expense: gas$237.28(00574) + cable car $224.89(00574)=$462.17', '', 0, 1, 9504, 3233, 1, 0, '22.99', 1, NULL),
(14957, '0.00', 1, 1, 1, 'expense: driver$140+ gas $152 (000578) =$292\npaid ', '', 0, 0, 9504, 3234, 1, 0, '22.99', 1, NULL),
(14958, '9.99', 1, 1, 1, 'Moneris-debit', '', 0, 1, 9696, 3074, 1, 0, '9.99', 1, NULL),
(14959, '88.00', 2, 2, 1, 'Webreserved. Changed from Ottawa1D0514.Billing Dates:2016-04-05 22:33:57', '', 0, 0, 6273, 3413, 1, 0, '87.98', 1, NULL),
(14960, '19.98', 2, 2, 1, 'web, changed from ottawa0507.Invoice N0.BT-14757  DATE factué/Billing Dates:2016-04-27 21:16:11', '', 0, 0, 9648, 3081, 1, 0, '19.98', 1, NULL),
(14961, '257.97', 3, 3, 1, 'cash-de', '', 0, 1, 9697, 3479, 1, 0, '257.97', 1, NULL),
(14962, '38.00', 2, 2, 1, 'Cash-de. row2 or row3', '', 0, 1, 9698, 3236, 1, 0, '37.98', 1, NULL),
(14963, '232.00', 2, 2, 1, 'Cash-de. row2 or row3', '', 0, 1, 9698, 3141, 1, 0, '231.98', 1, NULL),
(14964, '20.00', 2, 2, 1, 'Cash-de. row2 or row3', '', 0, 1, 9698, 3081, 1, 0, '19.98', 1, NULL),
(14965, '490.00', 2, 2, 1, 'cash-de', '', 0, 1, 9698, 3309, 1, 0, '517.98', 1, NULL),
(14966, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 9699, 3141, 1, 0, '231.98', 0, NULL),
(14968, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 9555, 3235, 1, 0, '68.97', 0, 'Minh Tri|Tran|tmat.tho@gmail.com'),
(14969, '29.97', 3, 3, 1, 'webreserved, maybe want to cancel ', '', 0, 1, 9555, 3081, 1, 0, '29.97', 0, 'Minh Tri|Tran|tmat.tho@gmail.com'),
(14970, '49.98', 2, 2, 1, 'webreserved, cancel , need to refund.refunded', '', 0, 1, 6045, 3466, 1, 0, '49.98', 0, 'olena|altukhova|altolena@mail.ru'),
(14971, '19.98', 2, 2, 1, 'webreserved.together with #47', '', 0, 1, 8218, 3074, 1, 0, '19.98', 0, 'Amitava|Roy|neeleshbhattacharya@gmail.com'),
(14972, '279.96', 4, 4, 1, 'webreserved.', '', 0, 1, 9701, 3136, 1, 0, '279.96', 0, NULL),
(14974, '77.97', 3, 3, 1, 'cash-de, front or middle seats plz, 514-5858484', '', 0, 1, 9703, 3407, 1, 0, '77.97', 1, NULL),
(14975, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 9701, 3613, 1, 0, '91.96', 0, NULL),
(14976, '114.95', 4, 4, 1, 'webreserved', '', 0, 1, 9702, 3613, 1, 1, '114.95', 0, NULL),
(14977, '25.99', 1, 1, 1, 'monoris-debit', '', 0, 1, 8791, 3407, 1, 0, '25.99', 1, NULL),
(14978, '349.95', 4, 4, 1, 'web 279.96,Billing Dates:2016-05-03 10:15:34,  monoris-credit tel 70.00,0503 ', '', 0, 1, 9702, 3136, 1, 1, '349.95', 1, NULL),
(14979, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 9704, 3074, 1, 0, '29.97', 0, NULL),
(14980, '132.93', 4, 4, 1, 'monoris-credit, 450-6291148, be nice to clients', '', 0, 1, 9705, 3236, 1, 3, '132.93', 1, NULL),
(14981, '347.96', 4, 4, 1, 'monoris-credit', '', 0, 1, 9705, 2714, 1, 0, '347.96', 1, NULL),
(14982, '347.97', 3, 3, 1, 'monoris-credit', '', 0, 1, 9705, 2714, 1, 0, '347.97', 1, NULL),
(14983, '57.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 9706, 3236, 1, 0, '56.97', 1, NULL),
(14984, '30.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 9706, 3077, 1, 0, '29.97', 1, NULL),
(14985, '51.98', 2, 2, 1, 'cash-de', '', 0, 1, 9707, 3407, 1, 0, '51.98', 1, NULL),
(14986, '300.00', 2, 2, 1, 'monoris-debit', '', 0, 1, 9708, 3155, 1, 0, '319.98', 1, NULL),
(14987, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 9709, 2728, 1, 0, '347.97', 0, NULL),
(14988, '394.96', 3, 3, 1, 'webreserved', '', 0, 1, 7919, 2729, 1, 1, '394.96', 0, NULL),
(14989, '25.99', 1, 1, 1, 'webreserved', '', 0, 1, 9710, 3407, 1, 0, '25.99', 0, NULL),
(14990, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 9711, 3160, 1, 0, '319.98', 0, NULL),
(14991, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 9712, 3236, 1, 0, '18.99', 0, NULL),
(14992, '199.92', 4, 4, 1, 'webreserved. middle seats', '', 0, 1, 5994, 3611, 1, 4, '199.92', 0, NULL),
(14993, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 9713, 3236, 1, 0, '18.99', 0, NULL),
(14994, '99.96', 4, 4, 1, 'webreserved. ', '', 0, 1, 5994, 3514, 1, 0, '99.96', 0, NULL),
(14995, '94.95', 4, 4, 1, 'webreserved', '', 0, 1, 6853, 3082, 1, 1, '94.95', 0, NULL),
(14996, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 6853, 3082, 1, 0, '75.96', 0, NULL),
(14997, '29.97', 3, 3, 1, 'webreserved changed 2 people to 0519', '', 0, 1, 5817, 3547, 1, 0, '29.97', 0, 'Fanny|Brisegard|fanny_brisegaard@hotmail.com'),
(14998, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 8561, 3074, 1, 0, '19.98', 0, NULL),
(14999, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 4510, 3074, 1, 0, '19.98', 0, NULL),
(15000, '77.97', 3, 3, 1, 'webreserved', '', 0, 1, 9714, 3407, 1, 0, '77.97', 0, NULL),
(15002, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 9715, 3141, 1, 0, '231.98', 0, 'Seung Boo|han|seunmun@gmail.com'),
(15003, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 9716, 3081, 1, 0, '19.98', 0, NULL),
(15004, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 9621, 3074, 1, 0, '9.99', 0, NULL),
(15005, '262.00', 4, 4, 1, 'Moneris-credit', '', 0, 1, 9717, 3015, 1, 0, '291.96', 1, NULL),
(15006, '182.99', 1, 1, 1, 'cash-de', '', 0, 1, 9718, 3479, 1, 0, '182.99', 1, NULL),
(15007, '317.97', 3, 3, 1, 'webreserved', '', 0, 1, 9719, 3155, 1, 0, '317.97', 0, NULL),
(15008, '59.94', 4, 4, 1, 'webreserved', '', 0, 1, 9138, 3074, 1, 2, '59.94', 0, NULL),
(15009, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 9720, 3236, 1, 0, '56.97', 0, NULL),
(15010, '257.97', 3, 3, 1, 'monoris-debit', '', 0, 1, 9721, 3141, 1, 0, '257.97', 1, NULL),
(15011, '257.97', 3, 3, 1, 'webreserved.changed from tor3d0506.need to refund 90$-de cash difference on bus.Invoice N0.BT-14526  DATE factué/Billing Dates:2016-04-10 13:52:36', '', 0, 0, 9523, 3479, 1, 0, '257.97', 1, NULL),
(15012, '257.97', 3, 3, 1, 'webreserved.changed from tor3d0506.need to refund 90$-de cash difference on bus.Invoice N0.BT-14584  DATE factué/Billing Dates:2016-04-15 11:14:36', '', 0, 0, 9557, 3479, 1, 0, '257.97', 1, NULL),
(15014, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 9723, 3479, 1, 0, '231.98', 0, NULL),
(15015, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 9724, 3236, 1, 0, '18.99', 0, NULL),
(15016, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 9725, 3236, 1, 0, '37.98', 0, NULL),
(15017, '461.97', 3, 3, 1, 'cash 202-de, monoris-debit 260.', '', 0, 1, 2165, 2142, 1, 0, '461.97', 1, NULL),
(15018, '9.99', 1, 1, 1, 'cash-de, middle seat', '', 0, 1, 9726, 3077, 1, 0, '9.99', 1, NULL),
(15019, '263.96', 4, 4, 1, 'web, need to refund 84$-de cash difference on bus. changed from Tor3d0506. Invoice N0.BT-14742  DATE factué/Billing Dates:2016-04-26 23:04:01', '', 0, 0, 9644, 3479, 1, 0, '263.96', 1, NULL),
(15020, '132.00', 4, 4, 1, 'Moneris-credit, by tel. $7 service charge is already paid. 4851 Vanhorne pick up', '', 0, 1, 9652, 3407, 1, 0, '103.96', 1, NULL),
(15021, '132.00', 4, 4, 1, 'Moneris-credit, by tel. $7 service charge is already paid. 4851 Vanhorne pick up', '', 0, 1, 9652, 3407, 1, 0, '103.96', 1, NULL),
(15022, '132.00', 4, 4, 1, 'Moneris-credit, by tel. $7 service charge is already paid. 4851 Vanhorne pick up', '', 0, 1, 9652, 3407, 1, 0, '103.96', 1, NULL),
(15023, '66.00', 2, 2, 1, 'Moneris-credit, by tel. $7 service charge is already paid. 4851 Vanhorne pick up', '', 0, 1, 9652, 3407, 1, 0, '51.98', 1, NULL),
(15024, '319.98', 2, 2, 1, 'webreserved,leave on sunday, need to refund.refunded', '', 0, 1, 9727, 3176, 1, 0, '319.98', 0, NULL),
(15025, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 9283, 3074, 1, 0, '29.97', 0, NULL),
(15027, '319.98', 2, 2, 1, 'web, changed from Tor3d0506, Billing Dates:2016-04-21 12:25:44, changed to 0521', '', 0, 0, 9600, 3154, 1, 0, '299.98', 1, NULL),
(15028, '75.00', 3, 3, 1, 'cash-de', '', 0, 1, 9728, 3235, 1, 0, '68.97', 1, NULL),
(15029, '279.00', 3, 3, 1, 'cash-de, +32473530918', '', 0, 1, 9728, 3141, 1, 0, '257.97', 1, NULL),
(15030, '307.96', 4, 4, 1, 'monoris-credit tel', '', 0, 1, 9729, 2083, 1, 0, '307.96', 1, NULL),
(15031, '57.00', 3, 3, 1, 'paid by credit ', '', 0, 1, 9730, 3083, 1, 0, '56.97', 1, NULL),
(15033, '182.99', 1, 1, 1, 'Webreserved. Changed from Toronto3D0506. Need to refund $77-de on the bus.Invoice N0.BT-14912  DATE factué/Billing Dates:2016-05-04 19:35:29', '', 0, 0, 9731, 3479, 1, 0, '182.99', 1, NULL),
(15034, '347.97', 3, 3, 1, 'webreserved. change to Tor3d0520.', '', 0, 1, 3075, 3153, 1, 0, '347.97', 0, 'Chokri|Meddeb|meddebchokri@hotmail.com'),
(15035, '389.97', 3, 3, 1, 'webreserved.581-7774293. already changed to NYC3d0513', '', 0, 1, 3075, 3551, 1, 0, '389.97', 0, NULL),
(15036, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 9732, 3235, 1, 0, '45.98', 0, NULL),
(15038, '39.96', 4, 4, 1, 'webreserved, ask for plamonton pick up', '', 0, 1, 7804, 3077, 1, 0, '39.96', 0, NULL),
(15039, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 7804, 3077, 1, 0, '9.99', 0, NULL),
(15040, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 9734, 3235, 1, 0, '22.99', 0, NULL),
(15041, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 5384, 3074, 1, 0, '9.99', 0, 'Svetlana|Ratcheva|sv_iantcheva@yahoo.ca'),
(15043, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 9736, 3479, 1, 0, '231.98', 0, NULL),
(15044, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 9737, 3550, 1, 0, '119.96', 0, NULL),
(15045, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 9738, 3235, 1, 0, '68.97', 0, NULL),
(15046, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 9739, 3164, 1, 0, '319.98', 0, NULL),
(15047, '299.98', 2, 2, 1, 'webreserved, middle seats', '', 0, 1, 9740, 2729, 1, 0, '299.98', 0, NULL),
(15048, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 6954, 3203, 1, 0, '347.97', 0, 'Cecilia|Flores|chelis.flores@gmail.com'),
(15050, '92.00', 4, 4, 1, 'Cash-de', '', 0, 1, 9741, 3237, 1, 0, '91.96', 1, NULL),
(15051, '45.98', 2, 2, 1, 'cash-de, +5218123559496', '', 0, 1, 9742, 3236, 1, 0, '45.98', 1, NULL),
(15052, '380.99', 1, 1, 1, 'webreserved', '', 0, 1, 9731, 3309, 1, 0, '380.99', 0, NULL),
(15053, '384.95', 4, 4, 1, 'monoris-debit,5 adults. front or middle seats. 308(0504)Billing Dates:2016-05-04 13:19:10, 77( 0505) cancel , already refunded 235$-de cash, and paid 150$-de penalty', '', 0, 1, 9722, 3154, 1, 1, '384.95', 1, NULL),
(15054, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 9743, 3237, 1, 0, '22.99', 0, NULL),
(15055, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 9744, 3235, 1, 0, '22.99', 0, NULL),
(15056, '22.99', 1, 1, 1, 'monoris-debit', '', 0, 1, 9745, 3235, 1, 0, '22.99', 1, NULL),
(15057, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 9746, 3235, 1, 0, '22.99', 0, NULL),
(15058, '68.97', 3, 3, 1, 'monoris-debit, hotel tel 514-3228640 -room 315', '', 0, 1, 9747, 3236, 1, 0, '68.97', 1, NULL),
(15059, '25.99', 1, 1, 1, 'webreserved', '', 0, 1, 2711, 3236, 1, 0, '25.99', 0, 'Samoos Ammer|Mohamed Ali Jinna|samoosammer@yahoo.com'),
(15061, '517.98', 2, 2, 1, 'webreserved', '', 0, 1, 9749, 3309, 1, 0, '517.98', 0, NULL),
(15062, '39.96', 4, 4, 1, 'webreserved', '', 0, 1, 9750, 3074, 1, 0, '39.96', 0, NULL),
(15063, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 7804, 3077, 1, 0, '9.99', 0, NULL),
(15064, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 8678, 3074, 1, 0, '29.97', 0, NULL),
(15065, '326.98', 1, 1, 1, 'webreserved', '', 0, 1, 9751, 2083, 1, 1, '326.98', 0, NULL),
(15066, '25.99', 1, 1, 1, 'webreserved', '', 0, 1, 9752, 3236, 1, 0, '25.99', 0, NULL),
(15067, '51.98', 2, 2, 1, 'webreserved', '', 0, 1, 7088, 3407, 1, 0, '51.98', 0, 'MAHESH|THIRUMALASETTY|maheshbabu313@gmail.com'),
(15068, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 9573, 3074, 1, 0, '19.98', 0, NULL),
(15069, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 7022, 3241, 1, 0, '37.98', 0, 'Dharminder|Moudgil|shweta.jasra@gmail.com'),
(15070, '120.97', 2, 2, 1, 'webreserved', '', 0, 1, 9753, 3414, 1, 1, '120.97', 0, NULL),
(15071, '517.98', 2, 2, 1, 'webreserved ', '', 0, 1, 8795, 3309, 1, 0, '517.98', 0, NULL),
(15072, '25.99', 1, 1, 1, 'webreserved, close to window', '', 0, 1, 2711, 3236, 1, 0, '25.99', 0, 'Anil|Yadav|anildsyadav@gmail.com'),
(15073, '0', 2, 2, 1, 'for jason\'s customers', '', 0, 0, 4204, 3236, 1, 0, '51.98', 1, NULL),
(15075, '629.97', 3, 3, 1, 'webreserved, changed to NYI3D0521 , came to take refund 198$-de cash 0519', '', 0, 1, 9755, 2743, 1, 0, '629.97', 0, NULL),
(15076, '510.00', 3, 3, 1, 'cash-de, already gave 39$ discount', '', 0, 1, 9601, 3309, 1, 0, '548.97', 1, NULL),
(15077, '25.99', 1, 1, 1, 'webreserved', '', 0, 1, 9756, 3236, 1, 0, '25.99', 0, NULL),
(15078, '51.98', 2, 2, 1, 'webreserved', '', 0, 1, 9757, 3411, 1, 0, '51.98', 0, NULL),
(15079, '384.95', 4, 4, 1, 'webreserved', '', 0, 1, 9758, 3155, 1, 1, '384.95', 0, NULL),
(15080, '51.98', 2, 2, 1, 'webreserved', '', 0, 1, 9759, 3407, 1, 0, '51.98', 0, NULL),
(15081, '695.92', 4, 4, 1, 'webreserved; 8 people in 2 rooms (not 1), confirmed by telephone', '', 0, 1, 9760, 3164, 1, 4, '695.92', 0, NULL),
(15082, '385.00', 2, 2, 1, 'paid by debit card', '', 0, 1, 9761, 2729, 1, 3, '530.95', 1, NULL),
(15083, '317.97', 3, 3, 1, 'cash-de,changed to toronto3d0521', '', 0, 1, 9762, 3154, 1, 0, '317.97', 1, NULL),
(15084, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 9763, 3237, 1, 0, '68.97', 0, NULL),
(15086, '135.00', 3, 3, 1, 'pay by credit card', '', 0, 1, 9764, 3407, 1, 3, '134.94', 1, NULL),
(15088, '9.99', 1, 1, 1, 'cash-de, cell: 514-6552912', '', 0, 1, 9765, 3074, 1, 0, '9.99', 1, NULL),
(15089, '51.98', 2, 2, 1, 'webreserved', '', 0, 1, 9766, 3407, 1, 0, '51.98', 0, NULL),
(15090, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 9767, 2142, 1, 0, '461.97', 0, NULL),
(15091, '9.99', 1, 1, 1, 'last stop must be at the park.cash-de.car sick. not come back with the bus.', '', 0, 1, 6101, 3074, 1, 0, '9.99', 1, NULL),
(15092, '9.99', 1, 1, 1, 'cash-de.', '', 0, 1, 9768, 3077, 1, 0, '9.99', 1, NULL),
(15093, '9.99', 1, 1, 1, 'the last stop must be the parc. cash-de.car sick. ', '', 0, 1, 6101, 3077, 1, 0, '9.99', 1, NULL),
(15094, '18.99', 1, 1, 1, 'cash-de', '', 0, 1, 6101, 3082, 1, 0, '18.99', 1, NULL),
(15095, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 9769, 3074, 1, 0, '9.99', 0, NULL),
(15096, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 5517, 3074, 1, 0, '29.97', 0, 'Mila|Lopez|Lopez.mila3@gmail.com'),
(15097, '384.95', 4, 4, 1, 'webreserved. Plamondon pick up', '', 0, 1, 9691, 3155, 1, 1, '384.95', 0, NULL),
(15098, '74.97', 3, 3, 1, 'webreserved. already went may21', '', 0, 1, 9770, 3521, 1, 0, '74.97', 0, NULL),
(15099, '103.96', 4, 4, 1, 'webreserved', '', 0, 1, 9771, 3408, 1, 0, '103.96', 0, NULL),
(15100, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 9772, 3239, 1, 0, '45.98', 0, NULL),
(15101, '103.96', 4, 4, 1, 'webreserved', '', 0, 1, 9771, 3408, 1, 0, '103.96', 0, NULL),
(15102, '51.98', 2, 2, 1, 'webreserved', '', 0, 1, 9771, 3408, 1, 0, '51.98', 0, NULL),
(15104, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 8566, 3074, 1, 0, '29.97', 0, 'syed asad ali|shah|shah05_pk@hotmail.com'),
(15105, '231.98', 2, 2, 1, 'Moneris-credit', '', 0, 1, 9774, 3141, 1, 0, '231.98', 1, NULL),
(15106, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 9639, 3077, 1, 0, '19.98', 0, NULL),
(15107, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 9775, 3074, 1, 0, '9.99', 0, NULL),
(15108, '297.97', 2, 2, 1, 'webreserved', '', 0, 1, 2711, 3141, 1, 1, '297.97', 0, 'Harmeet|Singh|harmeet4sep@gmail.com'),
(15109, '39.96', 4, 4, 1, 'webreserved, friend # 206', '', 0, 1, 9776, 3074, 1, 0, '39.96', 0, NULL),
(15110, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 9776, 3074, 1, 0, '9.99', 0, NULL),
(15111, '9.99', 1, 1, 1, 'webreserved. gabippessoa@hotmail.com', '', 0, 1, 9777, 3074, 1, 0, '9.99', 0, NULL),
(15112, '19.98', 2, 2, 1, 'webreserved, ask for plamonton pick up', '', 0, 1, 9778, 3077, 1, 0, '19.98', 0, NULL),
(15113, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 9779, 3074, 1, 0, '9.99', 0, NULL),
(15114, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 9780, 3074, 1, 0, '9.99', 0, NULL),
(15115, '439.98', 2, 2, 1, 'webreserved', '', 0, 1, 9781, 3604, 1, 0, '439.98', 0, NULL),
(15117, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 5008, 2142, 1, 0, '475.96', 0, NULL),
(15118, '9.99', 1, 1, 1, 'webreserved.toghether with #5', '', 0, 1, 9783, 3074, 1, 0, '9.99', 0, NULL),
(15119, '263.96', 4, 4, 1, 'cash-de', '', 0, 1, 9784, 3141, 1, 0, '263.96', 1, NULL),
(15120, '231.98', 2, 2, 1, 'web, need to refund 118$-de cash on bus. changed from tor3d0513.Invoice N0.BT-14380  DATE factué/Billing Dates:2016-03-22 14:12:13', '', 0, 0, 9437, 3141, 1, 0, '231.98', 1, NULL),
(15122, '347.96', 4, 4, 1, 'webreserved.front seat please', '', 0, 1, 9786, 3164, 1, 0, '347.96', 0, NULL),
(15123, '19.98', 2, 2, 1, 'webreserved , changed to 0519', '', 0, 1, 9787, 2787, 1, 0, '19.98', 0, NULL),
(15124, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 9788, 2728, 1, 0, '319.98', 0, NULL),
(15125, '9.99', 1, 1, 1, 'pay by cash-de', '', 0, 1, 9789, 3074, 1, 0, '9.99', 1, NULL),
(15126, '365.40', 3, 3, 1, 'monoris-credit , paid 5% fee', '', 0, 1, 9790, 2714, 1, 0, '347.97', 1, NULL),
(15127, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 9791, 3074, 1, 0, '29.97', 0, NULL),
(15128, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 9792, 3074, 1, 0, '19.98', 0, NULL),
(15129, '59.98', 2, 2, 1, 'Webreserved.', '', 0, 1, 9793, 3238, 1, 0, '59.98', 1, NULL),
(15130, '90.00', 2, 2, 1, 'monoris-credit', '', 0, 1, 9794, 3407, 1, 2, '89.96', 1, NULL),
(15131, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 4175, 3081, 1, 0, '29.97', 0, 'carlos|Marcano|carloskokusai@gmail.com'),
(15132, '249.99', 1, 1, 1, 'webreserved', '', 0, 1, 9795, 2083, 1, 0, '249.99', 0, NULL),
(15133, '9.99', 1, 1, 1, 'web, changed from ottawa0511.Invoice N0.BT-15002  DATE factué/Billing Dates:2016-05-09 11:34:22', '', 0, 0, 9785, 3077, 1, 0, '9.99', 1, NULL),
(15134, '29.97', 2, 2, 1, 'webreserved', '', 0, 1, 9282, 3074, 1, 1, '29.97', 0, NULL),
(15135, '280.00', 4, 4, 1, 'Moneris-credit', '', 0, 1, 9796, 3139, 1, 0, '279.96', 1, NULL),
(15136, '270.00', 3, 3, 1, 'Moneris-credit', '', 0, 1, 9797, 3139, 1, 0, '269.97', 1, NULL),
(15137, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 9798, 3074, 1, 0, '9.99', 0, NULL),
(15138, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 9799, 3074, 1, 0, '9.99', 0, NULL),
(15139, '434.96', 3, 3, 1, 'webreserved', '', 0, 1, 9800, 3164, 1, 1, '434.96', 0, NULL),
(15140, '348.00', 3, 3, 1, 'Cash-de', '', 0, 1, 6790, 2714, 1, 0, '347.97', 1, NULL),
(15141, '103.96', 4, 4, 1, 'Moneris-credit, by tel. $7 service charge is already paid. 4851 Vanhorne pick up', '', 0, 1, 9652, 3407, 1, 0, '103.96', 1, NULL),
(15143, '103.96', 4, 4, 1, 'Moneris-credit, by tel. $7 service charge is already paid. 4851 Vanhorne pick up', '', 0, 1, 9652, 3407, 1, 0, '103.96', 1, NULL),
(15144, '103.96', 4, 4, 1, 'Moneris-credit, by tel. $7 service charge is already paid. 4851 Vanhorne pick up\n', '', 0, 1, 9652, 3407, 1, 0, '103.96', 1, NULL),
(15145, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 2711, 3074, 1, 0, '29.97', 0, 'Mohammed Nabi|Mulla|mullamn@gmail.com'),
(15146, '51.98', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 9801, 3407, 1, 0, '51.98', 1, NULL),
(15147, '9.99', 1, 1, 1, 'Moneris-credit, by tel', '', 0, 1, 3073, 3081, 1, 0, '9.99', 1, NULL),
(15148, '208.80', 2, 2, 1, 'From concord. 393897673933, send email', '', 0, 0, 9802, 3141, 1, 0, '231.98', 1, NULL),
(15149, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 9803, 2142, 1, 0, '399.98', 0, NULL),
(15151, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 9805, 3238, 1, 0, '119.96', 0, NULL),
(15152, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 9805, 3238, 1, 0, '89.97', 0, 'Manjiri|Gaonkar|rajeevgaonkar@gmail.com'),
(15153, '77.97', 3, 3, 1, 'webreserved', '', 0, 1, 9806, 3411, 1, 0, '77.97', 0, NULL),
(15154, '539.98', 2, 2, 1, 'webreserved, 514-6559636 changed to NYI3D0520', '', 0, 1, 9807, 2743, 1, 0, '539.98', 0, NULL),
(15155, '60.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 9804, 3238, 1, 0, '59.98', 1, NULL),
(15156, '60.00', 2, 2, 1, 'Moneris-credit, by tel. Changed from Que1d0514.Billing Dates:2016-05-09 17:47:25', '', 0, 0, 9804, 3238, 1, 0, '59.98', 1, NULL),
(15157, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 7746, 3241, 1, 0, '37.98', 0, NULL),
(15158, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 9808, 3074, 1, 0, '9.99', 0, NULL),
(15159, '231.98', 2, 2, 1, 'webreserved.', '', 0, 1, 998, 3140, 1, 0, '231.98', 0, 'Ana|Soto|hanaitas@hotmail.com'),
(15160, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 9809, 3141, 1, 0, '231.98', 0, NULL),
(15161, '319.98', 2, 2, 1, 'webreserved; email preferred method of communication (for bus # etc.) changed to tor2d0622', '', 0, 1, 9810, 3177, 1, 0, '319.98', 0, NULL),
(15163, '319.98', 2, 2, 1, 'webreserved.already changed to Tor3D0617', '', 0, 1, 9812, 3178, 1, 0, '319.98', 0, NULL),
(15164, '9.99', 1, 1, 1, 'webreserved together with #5', '', 0, 1, 9813, 3074, 1, 0, '9.99', 0, NULL),
(15165, '199.92', 4, 4, 1, 'webreserved', '', 0, 1, 9814, 3440, 1, 4, '199.92', 0, NULL),
(15166, '19.98', 2, 2, 1, 'web, changed from 0516, need to refund 10$ on bus. Billing Dates:2016-05-03 20:30:54', '', 0, 0, 5817, 3081, 1, 0, '19.98', 1, NULL),
(15167, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 9815, 3440, 1, 0, '74.97', 0, NULL),
(15168, '19.98', 2, 2, 1, 'web, changed from 0517 , Billing Dates:2016-05-09 11:49:13', '', 0, 0, 9787, 3081, 1, 0, '19.98', 1, NULL),
(15169, '548.97', 3, 3, 1, 'monoris-credit, cell 514-6383982', '', 0, 1, 9816, 3309, 1, 0, '548.97', 1, NULL),
(15170, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 9817, 2143, 1, 0, '475.96', 0, NULL),
(15171, '60.00', 1, 1, 1, 'cash-de, already paid ( bus+service chanrge+royal mint )', '', 0, 1, 9818, 3074, 1, 2, '29.97', 1, NULL),
(15172, '462', 3, 3, 1, 'cash-de.514-4305081', '', 0, 1, 9819, 2134, 1, 0, '461.97', 1, NULL),
(15173, '347.96', 4, 4, 1, 'webreserved.middle seat', '', 0, 1, 9820, 3155, 1, 0, '347.96', 0, NULL),
(15175, '39.96', 3, 3, 1, 'webreserved', '', 0, 1, 9821, 3077, 1, 1, '39.96', 0, NULL),
(15176, '52.00', 2, 2, 1, 'pay by cash-de', '', 0, 1, 9822, 3407, 1, 0, '51.98', 1, NULL),
(15178, '120.00', 4, 4, 1, 'cash,for deposit. changed to NYI3D0520', '', 0, 0, 8034, 2743, 1, 0, '679.96', 1, NULL),
(15179, '257.97', 3, 3, 1, 'web, changed from TOR3d0513.Invoice N0.BT-15044  DATE factué/Billing Dates:2016-05-10 09:17:32', '', 0, 0, 9811, 3141, 1, 0, '257.97', 1, NULL),
(15180, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 9823, 3074, 1, 0, '9.99', 0, NULL),
(15182, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 9824, 3242, 1, 0, '19.99', 0, NULL),
(15183, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 9825, 3242, 1, 0, '79.96', 0, NULL),
(15184, '445.00', 4, 4, 1, 'Moneris-credit. ', '', 0, 1, 9826, 2083, 1, 1, '384.95', 1, NULL),
(15185, '19.98', 2, 2, 1, 'webreserved.together with #5', '', 0, 1, 9827, 3074, 1, 0, '19.98', 0, NULL),
(15186, '79.92', 4, 4, 1, 'webreserved', '', 0, 1, 9828, 3074, 1, 4, '79.92', 0, NULL),
(15187, '46.00', 2, 2, 1, 'paid by credit card.', '', 0, 1, 9829, 3237, 1, 0, '45.98', 1, NULL),
(15188, '51.98', 2, 2, 1, 'webreserved, changed to 0519', '', 0, 1, 9830, 3548, 1, 0, '51.98', 0, NULL),
(15189, '25.99', 1, 1, 1, 'webreserved, changed to 0519', '', 0, 1, 9831, 3548, 1, 0, '25.99', 0, NULL),
(15191, '395.96', 4, 4, 1, 'webreserved.change into TOr3D0624', '', 0, 1, 9832, 3382, 1, 0, '395.96', 0, NULL),
(15192, '319.98', 2, 2, 1, 'webreserved. Changed to Tor2d0514', '', 0, 1, 9833, 3153, 1, 0, '319.98', 0, NULL),
(15193, '19.98', 2, 2, 1, 'webreserved, refunded', '', 0, 1, 4456, 3547, 1, 0, '19.98', 0, NULL),
(15194, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 9828, 3074, 1, 0, '19.98', 0, NULL),
(15195, '395.96', 4, 4, 1, 'webreserved. change into USA4D0520', '', 0, 1, 9834, 3551, 1, 0, '395.96', 0, NULL),
(15196, '395.96', 4, 4, 1, 'Webreserved. Billing Dates:2016-05-11 10:29:57', '', 0, 1, 9834, 3309, 1, 0, '559.96', 1, NULL),
(15197, '559.96', 4, 4, 1, 'cash-de', '', 0, 1, 9835, 3310, 1, 0, '559.96', 1, NULL),
(15198, '39.96', 4, 4, 1, 'web, changed from 0517 , Billing Dates:2016-04-14 10:59:45', '', 0, 0, 9546, 3081, 1, 0, '39.96', 1, NULL),
(15199, '9.99', 1, 1, 1, 'web, changed from 0517, Billing Dates:2016-04-14 11:02:11', '', 0, 0, 9546, 3081, 1, 0, '9.99', 1, NULL),
(15200, '257.97', 3, 3, 1, 'monoris-credit, ask hotel for 1 baby bed  ', '', 0, 1, 9836, 3141, 1, 0, '257.97', 1, NULL),
(15201, '19.98', 2, 2, 1, 'web, changed from ottawa0507.Invoice N0.BT-14698  DATE factué/Billing Dates:2016-04-23 17:27:25', '', 0, 0, 9620, 3074, 1, 0, '19.98', 1, NULL),
(15202, '599.96', 4, 4, 1, 'webreserved', '', 0, 1, 9837, 3695, 1, 0, '599.96', 0, NULL),
(15204, '56.97', 2, 2, 1, 'webreserved', '', 0, 1, 9839, 3241, 1, 1, '56.97', 0, NULL),
(15205, '434.95', 4, 4, 1, 'web 347.96 , cash 87-de, Invoice N0.BT-15056 void . Billing Dates:2016-05-10 14:49:36', '', 0, 0, 9820, 3155, 1, 1, '434.95', 1, NULL),
(15206, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 9840, 3574, 1, 0, '59.98', 0, NULL),
(15207, '30.00', 3, 3, 1, 'Cash-de', '', 0, 1, 1229, 3074, 1, 0, '29.97', 1, NULL),
(15208, '76.00', 4, 4, 1, 'Cash-de', '', 0, 1, 1229, 3241, 1, 0, '75.96', 1, NULL),
(15209, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 9841, 3074, 1, 0, '9.99', 0, NULL),
(15210, '137.94', 3, 3, 1, 'monoris-credit tel', '', 0, 1, 9218, 3239, 1, 3, '137.94', 1, NULL),
(15212, '20.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 9843, 3081, 1, 0, '19.98', 1, NULL),
(15213, '10.00', 1, 1, 1, 'Cash-de', '', 0, 1, 9844, 3074, 1, 0, '9.99', 1, NULL),
(15214, '182.99', 1, 1, 1, 'monoris-credit', '', 0, 1, 9745, 3140, 1, 0, '182.99', 1, NULL),
(15215, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 9845, 3237, 1, 0, '45.98', 0, NULL),
(15216, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 9487, 3077, 1, 0, '9.99', 0, 'EDZER|DENIS|Otmane.marhba@hotmail.com'),
(15217, '266.4', 4, 4, 1, 'from concord', '', 0, 0, 9846, 2714, 1, 0, '347.96', 1, NULL),
(15218, '319.98', 2, 2, 1, 'web, changed from Tor3d0513.Invoice N0.BT-15085  DATE factué/Billing Dates:2016-05-11 13:16:51 ', '', 0, 0, 9838, 3155, 1, 0, '319.98', 1, NULL),
(15219, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 5465, 3139, 1, 0, '239.98', 0, NULL),
(15221, '9.99', 1, 1, 1, 'webreserved, send email.change into May15.', '', 0, 1, 9848, 2787, 1, 0, '9.99', 0, NULL),
(15222, '9.99', 1, 1, 1, 'webreserved, send email.change into May19.', '', 0, 1, 9849, 2787, 1, 0, '9.99', 0, NULL),
(15223, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 9850, 3077, 1, 0, '9.99', 0, NULL),
(15224, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 9851, 3074, 1, 0, '9.99', 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
(15226, '493.96', 2, 2, 1, 'webreserved,changed to tor2d0528 ', '', 0, 1, 9852, 3156, 1, 2, '493.96', 0, NULL),
(15227, '270.00', 3, 3, 1, 'monoris-credit, paid 5% fee, 2 adult 1 child, 004366473071129, penka@blaurock-velikova.com , andreas.blaurock@interkari.com', '', 0, 1, 9853, 3141, 1, 0, '257.97', 1, NULL),
(15228, '231.98', 2, 2, 1, 'webreserved. Need to refund $30-de by cash.', '', 0, 1, 5880, 3140, 1, 0, '231.98', 0, 'LI|ZHONG|esunkist@yahoo.ca'),
(15229, '259.99', 1, 1, 1, 'monoris-credit, paid 5% fee. ', '', 0, 1, 9854, 3155, 1, 0, '259.99', 1, NULL),
(15230, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 9855, 2749, 1, 0, '475.96', 0, NULL),
(15231, '9.99', 1, 1, 1, 'cash-de, friend of special #20 Mirka Fiuraskova ', '', 0, 1, 9856, 3074, 1, 0, '9.99', 1, NULL),
(15232, '77.97', 3, 3, 1, 'cash-de, already refunded 48$-de cash 0517, actually paid 30$ for 3 people to regular tour ', '', 0, 1, 9857, 3411, 1, 0, '77.97', 1, NULL),
(15234, '29.97', 3, 3, 1, 'cash-de, friend # 156', '', 0, 1, 9858, 3074, 1, 0, '29.97', 1, NULL),
(15235, '231.98', 2, 2, 1, 'cash-de, 2 beds, middle or front seats', '', 0, 1, 9859, 3141, 1, 0, '231.98', 1, NULL),
(15236, '263.96', 4, 4, 1, 'cash-de, 450-4620158', '', 0, 1, 9860, 3141, 1, 0, '263.96', 1, NULL),
(15237, '259.99', 1, 1, 1, 'webreserved. 00216-58975008', '', 0, 1, 9861, 2714, 1, 0, '259.99', 0, NULL),
(15238, '9.99', 1, 1, 1, 'Cash-de. 514-8951448', '', 0, 1, 9862, 3081, 1, 0, '9.99', 1, NULL),
(15239, '347.97', 3, 3, 1, 'Webreserved. Changed from Boston&New York 0520. low 1 seats please. Billing Dates:2016-05-04 21:49:06. need to refund $72-de by cash on the bus ', '', 0, 0, 3075, 2714, 1, 0, '347.97', 1, NULL),
(15240, '231.98', 2, 2, 1, 'Cash-de', '', 0, 1, 9863, 3141, 1, 0, '231.98', 1, NULL),
(15241, '163.00', 1, 1, 1, '$20 discount. Cash-de.', '', 0, 1, 9864, 3141, 1, 0, '182.99', 1, NULL),
(15242, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 9865, 3077, 1, 0, '9.99', 0, NULL),
(15243, '20.00', 2, 2, 1, 'Cash-de', '', 0, 1, 9866, 3074, 1, 0, '19.98', 1, NULL),
(15244, '208.80', 2, 2, 1, 'from concord , ayhanyazganarikan@yahoo.com, confirmed email', '', 0, 0, 9867, 3141, 1, 0, '231.98', 1, NULL),
(15245, '9.99', 1, 1, 1, 'webreserved. to Jack', '', 0, 1, 9868, 3074, 1, 0, '9.99', 0, NULL),
(15246, '347.97', 3, 3, 1, 'Webreserved. Changed from Tor3D0514.Billing Dates:2016-05-04 21:07:36. changed to Toronto2d0521', '', 0, 0, 3075, 3154, 1, 0, '347.97', 1, NULL),
(15247, '517.98', 2, 2, 1, 'webreserved', '', 0, 1, 9869, 3309, 1, 0, '517.98', 0, NULL),
(15248, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 9870, 2729, 1, 0, '319.98', 0, NULL),
(15249, '231.98', 2, 2, 1, 'Webreserved.Changed from Tor3D0514. Need to refund $88-de by cash on the bus.Billing Dates:2016-05-11 00:11:23', '', 0, 0, 9833, 3141, 1, 0, '231.98', 1, NULL),
(15250, '87.98', 2, 2, 1, 'webreserved', '', 0, 1, 7992, 3413, 1, 0, '87.98', 0, NULL),
(15251, '548.97', 3, 3, 1, 'webreserved', '', 0, 1, 9871, 3310, 1, 0, '548.97', 0, NULL),
(15252, '103.96', 4, 4, 1, 'webreserved. give these 7p people to cecelia', '', 0, 1, 9872, 3407, 1, 0, '103.96', 0, NULL),
(15253, '77.97', 3, 3, 1, 'webreserved', '', 0, 1, 9872, 3407, 1, 0, '77.97', 0, NULL),
(15254, '517.98', 2, 2, 1, 'webreserved', '', 0, 1, 9873, 3309, 1, 0, '517.98', 0, NULL),
(15255, '51.98', 2, 2, 1, 'webreserved. sent email.change into May19.', '', 0, 1, 9873, 3410, 1, 0, '51.98', 0, NULL),
(15256, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 9873, 3241, 1, 0, '37.98', 0, NULL),
(15257, '19.98', 2, 2, 1, 'webreserved.give them to Guide Jacque *******************', '', 0, 1, 9874, 3074, 1, 0, '19.98', 1, NULL),
(15258, '49.98', 1, 1, 1, 'webreserved', '', 0, 1, 9875, 3240, 1, 1, '49.98', 0, NULL),
(15259, '25.99', 1, 1, 1, 'web, changed from 0516, Billing Dates:2016-05-10 21:52:23', '', 0, 0, 9831, 3411, 1, 0, '25.99', 1, NULL),
(15261, '132.00', 4, 4, 1, 'Moneris-credit,by tel. $7 service charge is already paid. 4851 Vanhorne pick up\n', '', 0, 1, 9652, 3407, 1, 0, '103.96', 1, NULL),
(15262, '66.00', 2, 2, 1, 'Moneris-credit, by tel. $7 service charge is already paid. 4851 Vanhorne pick up****************************\n', '', 0, 1, 9652, 3407, 1, 0, '51.98', 1, NULL),
(15263, '56.97', 2, 2, 1, 'webreserved.pick up at plamondon metro/van horne.', '', 0, 1, 9876, 3083, 1, 1, '56.97', 0, NULL),
(15264, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 9877, 3155, 1, 0, '347.97', 0, NULL),
(15265, '52.00', 2, 2, 1, 'paid by credit card.', '', 0, 1, 9878, 3411, 1, 0, '51.98', 1, NULL),
(15266, '74.97', 3, 3, 1, 'monoris-credit', '', 0, 1, 9879, 3240, 1, 0, '74.97', 1, NULL),
(15267, '19.98', 1, 1, 1, 'webreserved. to jack', '', 0, 1, 9880, 3074, 1, 1, '19.98', 0, NULL),
(15268, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 9881, 3182, 1, 0, '347.97', 0, NULL),
(15270, '124.95', 4, 4, 1, 'monoris-credit tel , ', '', 0, 1, 9882, 3238, 1, 1, '124.95', 1, NULL),
(15271, '51.98', 2, 2, 1, 'change from May18.', '', 0, 1, 9873, 3411, 1, 0, '51.98', 1, NULL),
(15272, '29.97', 2, 2, 1, 'webreserved. to richard', '', 0, 1, 4640, 3074, 1, 1, '29.97', 0, 'Prashant|Jaiswal|prashantjaiswal1@gmail.com'),
(15274, '20.00', 2, 2, 1, 'Cash-de. changed from Ottawa1D0514. Invoice N0.BT-15153  DATE factué/Billing Dates:2016-05-13 15:10:16', '', 0, 0, 9883, 3077, 1, 0, '19.98', 1, NULL),
(15276, '30.00', 3, 3, 1, 'Cash-de', '', 0, 1, 9884, 3077, 1, 0, '29.97', 1, NULL),
(15277, '0', 4, 4, 1, 'reserved for Veronika', '', 0, 0, 6578, 3077, 1, 0, '39.96', 1, NULL),
(15278, '37.98', 2, 2, 1, 'cash-de', '', 0, 1, 9885, 3241, 1, 0, '37.98', 1, NULL),
(15279, '30.00', 3, 3, 1, 'Cash-de naty.martinezm176@gmail.com', '', 0, 1, 9886, 3077, 1, 0, '29.97', 1, NULL),
(15280, '476.00', 4, 4, 1, 'debit card', '', 0, 1, 3562, 2133, 1, 0, '475.96', 1, NULL),
(15281, '51.98', 2, 2, 1, 'web, changed from 0516 , Billing Dates:2016-05-10 21:30:47', '', 0, 0, 9830, 3411, 1, 0, '51.98', 1, NULL),
(15282, '360.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 9887, 3189, 1, 0, '359.97', 1, NULL),
(15283, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 9776, 3074, 1, 0, '9.99', 0, NULL),
(15284, '51.98', 2, 2, 1, 'webreserved', '', 0, 1, 9655, 3408, 1, 0, '51.98', 0, NULL),
(15285, '7064.00', 1, 1, 1, 'Cash-de. The total is 37 people with 11 rooms. Also paid service charge $777, 35 tickets for 1000 islands $875, 7 tickets for CN tower $266, 10 tickets for casaloma $230, 33 tickets for Niagara package $1584', '', 0, 1, 9888, 3158, 1, 0, '259.99', 1, NULL),
(15286, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 9889, 3074, 1, 0, '29.97', 0, NULL),
(15287, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 9890, 3074, 1, 0, '19.98', 0, NULL),
(15288, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 9669, 3077, 1, 0, '9.99', 0, 'Vinna mae|Dato|vinnamaedato@yahoo.com'),
(15289, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 9891, 3077, 1, 0, '9.99', 0, NULL),
(15290, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 9618, 3239, 1, 0, '75.96', 0, 'Madhu|Pentamsetty|tomadhup@gmail.com'),
(15291, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 9892, 3335, 1, 0, '319.98', 0, NULL),
(15292, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 9892, 3103, 1, 0, '231.98', 0, NULL),
(15293, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 9892, 3293, 1, 0, '59.98', 0, NULL),
(15294, '74.97', 2, 2, 1, 'webreserved, send email. need refund.refunded', '', 0, 1, 5754, 3467, 1, 1, '74.97', 0, NULL),
(15295, '319.99', 1, 1, 1, 'webreserved', '', 0, 1, 8886, 2142, 1, 0, '319.99', 0, NULL),
(15296, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 9893, 2133, 1, 0, '475.96', 0, NULL),
(15297, '77.97', 3, 3, 1, 'webreserved', '', 0, 1, 9894, 3408, 1, 0, '77.97', 0, NULL),
(15298, '347.97', 3, 3, 1, 'webreserved. middle seats. ', '', 0, 1, 7740, 2729, 1, 0, '347.97', 0, 'karima|amrouch|karima.amrouch@gmail.com'),
(15299, '389.97', 3, 3, 1, 'webreserved, changed to NYI3D0520', '', 0, 1, 5959, 3551, 1, 0, '389.97', 0, 'Vanessa|Lopez|vanelooz1013@gmail.com'),
(15300, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 2078, 2729, 1, 0, '319.98', 0, 'Jing|Li|jingli58@hotmail.com'),
(15301, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 9895, 3440, 1, 0, '24.99', 0, NULL),
(15302, '77.97', 3, 3, 1, 'webreserved', '', 0, 1, 9896, 3408, 1, 0, '77.97', 0, NULL),
(15303, '232.00', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 9897, 3138, 1, 0, '239.98', 1, NULL),
(15304, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 9898, 3077, 1, 0, '9.99', 0, NULL),
(15305, '18.99', 1, 1, 1, 'pay by cash-de', '', 0, 1, 9899, 3082, 1, 0, '18.99', 1, NULL),
(15306, '52.00', 2, 2, 1, 'Moneris-credit.', '', 0, 1, 9900, 3408, 1, 0, '51.98', 1, NULL),
(15307, '9.99', 1, 1, 1, 'change from May17', '', 0, 0, 9848, 3077, 1, 0, '9.99', 1, NULL),
(15308, '270.00', 1, 1, 1, 'pay by debit card', '', 0, 1, 9901, 2083, 1, 0, '259.99', 1, NULL),
(15309, '9.99', 1, 1, 1, 'change from May17.', '', 0, 0, 9849, 3077, 1, 0, '9.99', 1, NULL),
(15310, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 9902, 3550, 1, 0, '59.98', 0, NULL),
(15311, '516.00', 2, 2, 1, 'Cash $200-de, credit $316. Middle seats. around row 5', '', 0, 1, 9903, 3309, 1, 0, '517.98', 1, NULL),
(15313, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 9905, 3239, 1, 0, '75.96', 0, NULL),
(15314, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 9906, 3239, 1, 0, '75.96', 0, NULL),
(15315, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 9907, 3239, 1, 0, '75.96', 0, NULL),
(15316, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 9906, 3239, 1, 0, '37.98', 0, NULL),
(15317, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 4175, 3081, 1, 0, '9.99', 0, 'VERONICA|SAUWENS|CARLOSKOKUSAI@GMAIL.COM'),
(15318, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 9908, 3239, 1, 0, '22.99', 0, NULL),
(15319, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 9909, 2729, 1, 0, '319.98', 0, NULL),
(15321, '406.97', 2, 2, 1, 'webreserved, middle front seats ', '', 0, 1, 4979, 2729, 1, 1, '406.97', 0, 'sheikh mohammad|islam|tahmin_490@yahoo.co.in'),
(15322, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 9911, 3155, 1, 0, '347.97', 0, NULL),
(15323, '347.96', 4, 4, 1, 'webreserved, paid 100$ monoris-credit tel 0608 to add 1 person. total is 5 people , ', '', 0, 1, 9912, 3160, 1, 0, '347.96', 0, NULL),
(15324, '319.99', 1, 1, 1, 'webreserved', '', 0, 1, 8256, 2142, 1, 0, '319.99', 0, NULL),
(15325, '182.99', 1, 1, 1, 'webreserved, take of senior , ', '', 0, 1, 9913, 3140, 1, 0, '182.99', 0, NULL),
(15326, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 9912, 3160, 1, 0, '347.96', 0, 'Elsy|Rivera|elsyrivera@hotmail.com'),
(15327, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 7838, 3239, 1, 0, '45.98', 0, NULL),
(15328, '45.98', 2, 2, 1, 'webreserved; need to refund (leaving montreal 0623).refunded', '', 0, 1, 9914, 3249, 1, 0, '45.98', 0, NULL),
(15329, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 9915, 3114, 1, 0, '231.98', 0, NULL),
(15330, '24.99', 1, 1, 1, 'webreserved, send email.need refund.refunded', '', 0, 1, 9916, 3467, 1, 0, '24.99', 0, NULL),
(15331, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 9917, 2142, 1, 0, '461.97', 0, NULL),
(15332, '270.00', 1, 1, 1, 'paid by credit card', '', 0, 1, 9918, 2083, 1, 0, '259.99', 1, NULL),
(15334, '319.98', 2, 2, 1, 'Cash-de', '', 0, 1, 9919, 3155, 1, 0, '319.98', 1, NULL),
(15335, '57.00', 2, 2, 1, 'cash-de, TEL 514-7444906', '', 0, 1, 9920, 3239, 1, 1, '68.97', 1, NULL),
(15336, '76.00', 4, 4, 1, 'paid by credit card', '', 0, 1, 9921, 3082, 1, 0, '75.96', 1, NULL),
(15337, '45.98', 2, 2, 1, 'webreserved, friend of #3', '', 0, 1, 9218, 3239, 1, 0, '45.98', 0, NULL),
(15338, '18.99', 1, 1, 1, 'cash-de', '', 0, 1, 9922, 3082, 1, 0, '18.99', 1, NULL),
(15339, '189.99', 1, 1, 1, 'cash-de', '', 0, 1, 9922, 3139, 1, 0, '189.99', 1, NULL),
(15340, '87.98', 2, 2, 1, 'Cash-de', '', 0, 1, 9923, 3413, 1, 0, '87.98', 1, NULL),
(15341, '49.98', 2, 2, 1, 'Cash-de', '', 0, 1, 9923, 3240, 1, 0, '49.98', 1, NULL),
(15342, '517.98', 2, 2, 1, 'webreserved', '', 0, 1, 9924, 3310, 1, 0, '517.98', 0, NULL),
(15343, '57.00', 2, 2, 1, 'Cash-de', '', 0, 1, 9495, 3240, 1, 1, '74.97', 1, NULL),
(15344, '449.95', 4, 4, 1, 'monoris-credit, by tel ', '', 0, 1, 9925, 3196, 1, 1, '449.95', 1, NULL),
(15345, '94.95', 4, 4, 1, 'monoris-credit tel', '', 0, 1, 9926, 3083, 1, 1, '94.95', 1, NULL),
(15346, '280.00', 4, 4, 1, 'Cash-de', '', 0, 1, 9927, 3134, 1, 0, '279.96', 1, NULL),
(15347, '349.95', 4, 4, 1, 'monoris-credit, by tel', '', 0, 1, 4266, 3112, 1, 1, '349.95', 1, NULL),
(15348, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 9928, 3158, 1, 0, '347.96', 0, NULL),
(15352, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 9930, 3083, 1, 0, '18.99', 0, NULL),
(15353, '120.97', 2, 2, 1, 'webreserved', '', 0, 1, 9931, 3414, 1, 1, '120.97', 0, NULL),
(15354, '37.98', 1, 1, 1, 'webreserved', '', 0, 1, 4277, 3082, 1, 1, '37.98', 0, NULL),
(15355, '56.97', 2, 2, 1, 'webreserved', '', 0, 1, 9932, 3082, 1, 1, '56.97', 0, NULL),
(15356, '380.99', 1, 1, 1, 'Cash-de', '', 0, 1, 8552, 3309, 1, 0, '380.99', 1, NULL),
(15357, '319.98', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 9933, 2729, 1, 0, '319.98', 1, NULL),
(15358, '38.00', 2, 2, 1, 'They paid with cash-de', '', 0, 1, 9934, 3083, 1, 0, '37.98', 1, NULL),
(15359, '120.97', 2, 2, 1, 'Cash-de. Plamondon pick up.', '', 0, 1, 7833, 3414, 1, 1, '120.97', 1, NULL),
(15360, '49.98', 2, 2, 1, 'webreserved, send email.need refund.refunded', '', 0, 1, 3911, 3467, 1, 0, '49.98', 0, NULL),
(15361, '280.00', 4, 4, 1, 'Cash-de', '', 0, 1, 9927, 3134, 1, 0, '279.96', 1, NULL),
(15362, '356.00', 4, 4, 1, 'Cash, changed to 0624', '', 0, 1, 9927, 1471, 1, 0, '347.96', 1, NULL),
(15363, '348.00', 3, 3, 1, 'Cash, changed to 0624', '', 0, 1, 9927, 1471, 1, 0, '347.97', 1, NULL),
(15366, '475.96', 4, 4, 1, 'cash 119$-de(0517) cash 119$(0510)-de, monoris-debit 238$', '', 0, 1, 8034, 2134, 1, 0, '475.96', 1, NULL),
(15367, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 9935, 3140, 1, 0, '182.99', 0, NULL),
(15369, '37.98', 2, 2, 1, 'by credit card. 514-575-8616', '', 0, 1, 9936, 3082, 1, 0, '37.98', 1, NULL),
(15370, '259.99', 1, 1, 1, 'monoris-credit tel', '', 0, 1, 9937, 2729, 1, 0, '259.99', 1, NULL),
(15371, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 9938, 3083, 1, 0, '37.98', 0, NULL),
(15372, '87.98', 2, 2, 1, 'webreserved', '', 0, 1, 8621, 3413, 1, 0, '87.98', 0, NULL),
(15373, '493.96', 2, 2, 1, 'webreserved', '', 0, 1, 9668, 3158, 1, 2, '493.96', 0, NULL),
(15374, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 9939, 3083, 1, 0, '56.97', 0, NULL),
(15375, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 9743, 3243, 1, 0, '22.99', 0, NULL),
(15376, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 9940, 3239, 1, 0, '45.98', 0, NULL),
(15377, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 9941, 3082, 1, 0, '37.98', 0, NULL),
(15378, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 9942, 3082, 1, 0, '37.98', 0, NULL),
(15380, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 9944, 3240, 1, 0, '49.98', 0, NULL),
(15381, '231.98', 2, 2, 1, 'monoris-credit.', '', 0, 1, 9945, 3140, 1, 0, '231.98', 1, NULL),
(15382, '476.00', 4, 4, 1, 'by credit card', '', 0, 1, 9946, 2134, 1, 0, '475.96', 1, NULL),
(15383, '400.00', 2, 2, 1, 'by credit card.two beds', '', 0, 1, 9946, 2134, 1, 0, '399.98', 1, NULL),
(15384, '56.97', 3, 3, 1, 'monoris-credit , 514-7391913 , refunded', '', 0, 1, 9947, 3084, 1, 0, '56.97', 1, NULL),
(15385, '399.98', 2, 2, 1, 'web, need to refund 170$-de on bus. changed from NYI4D0520,Billing Dates:2016-05-09 19:45:02', '', 0, 0, 9807, 2134, 1, 0, '399.98', 1, NULL),
(15386, '330.00', 4, 4, 1, 'Cash-de', '', 0, 1, 9948, 3140, 1, 1, '329.95', 1, NULL),
(15387, '319.98', 2, 2, 1, 'Webreserved.', '', 0, 1, 9949, 3155, 1, 0, '319.98', 1, NULL),
(15388, '461.97', 3, 3, 1, 'web,changed from NYCB3D0520 , Billing Dates:2016-05-14 11:22:19', '', 0, 0, 5959, 2134, 1, 0, '461.97', 1, NULL),
(15390, '18.99', 1, 1, 1, 'Moneris-credit, by tel', '', 0, 1, 94, 3082, 1, 0, '18.99', 1, NULL),
(15391, '87.98', 2, 2, 1, 'webreserved', '', 0, 1, 9951, 3414, 1, 0, '87.98', 0, NULL),
(15393, '326.96', 3, 3, 1, 'moneris credit, by tel, front or middle seats.', '', 0, 1, 9952, 3140, 1, 1, '326.96', 1, NULL),
(15394, '317.97', 3, 3, 1, 'cash-de , changed from 0520, Billing Dates:2016-05-07 12:41:19', '', 0, 0, 9762, 3155, 1, 0, '347.97', 1, NULL),
(15397, '319.98', 2, 2, 1, 'Moneris-debit.514-2428410', '', 0, 1, 9954, 3190, 1, 0, '319.98', 1, NULL),
(15398, '319.98', 2, 2, 1, 'Moneris-debit', '', 0, 1, 9954, 3190, 1, 0, '319.98', 1, NULL),
(15399, '319.98', 2, 2, 1, 'Moneris-debit', '', 0, 1, 9954, 3190, 1, 0, '319.98', 1, NULL),
(15400, '319.98', 2, 2, 1, 'web, need to refund 20$-de on bus, changed from TOO3DOTT0520, Billing Dates:2016-03-30 14:11:30', '', 0, 0, 9482, 3155, 1, 0, '319.98', 1, NULL),
(15401, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 9951, 3550, 1, 0, '49.98', 0, NULL),
(15402, '56.97', 3, 3, 1, 'cash-de', '', 0, 1, 7404, 3083, 1, 0, '56.97', 1, NULL),
(15403, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 9955, 3082, 1, 0, '37.98', 0, NULL),
(15404, '22.99', 1, 1, 1, 'Cash-de, gicandrade.34@gmail.com', '', 0, 1, 9956, 3239, 1, 0, '22.99', 1, NULL),
(15405, '476.00', 4, 4, 1, 'Cash-de', '', 0, 1, 9957, 2142, 1, 0, '475.96', 1, NULL),
(15406, '347.97', 3, 3, 1, 'monoris-debit, maybe take 5 activities', '', 0, 1, 9958, 2729, 1, 0, '347.97', 1, NULL),
(15407, '320.00', 2, 2, 1, 'Moeris-debit.', '', 0, 1, 9959, 3155, 1, 0, '319.98', 1, NULL),
(15408, '300.00', 2, 2, 1, 'monoris-credit', '', 0, 1, 9960, 2083, 1, 0, '319.98', 1, NULL),
(15409, '260.00', 1, 1, 1, 'monoris-credit', '', 0, 1, 9961, 2083, 1, 0, '269.99', 1, NULL),
(15410, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 9962, 3550, 1, 0, '24.99', 0, NULL),
(15411, '94.95', 3, 3, 1, 'webreserved', '', 0, 1, 9963, 3083, 1, 2, '94.95', 0, NULL),
(15412, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 6297, 3140, 1, 0, '231.98', 0, NULL),
(15413, '399.98', 2, 2, 1, 'web, need to refund 170$-de on bus, changed from NYI4D0520, Billing Dates:2016-04-28 13:46:19', '', 0, 0, 9656, 2134, 1, 0, '399.98', 1, NULL),
(15414, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 7451, 3082, 1, 0, '37.98', 0, NULL),
(15415, '461.97', 3, 3, 1, 'web, changed from NYI4D0520, Billing Dates:2016-05-06 15:05:08', '', 0, 0, 9755, 2142, 1, 0, '461.97', 1, NULL),
(15417, '347.96', 4, 4, 1, 'web, changed from 0520, Billing Dates:2016-04-19 17:04:10', '', 0, 0, 9583, 3155, 1, 0, '347.96', 1, NULL),
(15418, '347.96', 4, 4, 1, 'web, changed from 0520, Billing Dates:2016-04-19 17:07:17', '', 0, 0, 9583, 3155, 1, 0, '347.96', 1, NULL),
(15420, '261.00', 3, 3, 1, 'Webreserved. Changed from Toronto3d0513. need to refund $120-de on the bus', '', 0, 0, 3075, 3140, 1, 0, '260.97', 1, NULL),
(15421, '319.98', 2, 2, 1, 'web, need to refund 30$-de cash on bus.changed from Tor3d0506.\nInvoice N0.BT-14667  DATE factué/Billing Dates:2016-04-21 12:25:44', '', 0, 0, 9600, 3155, 1, 0, '319.98', 1, NULL),
(15422, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 9964, 3239, 1, 0, '45.98', 0, NULL),
(15423, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 9965, 3083, 1, 0, '37.98', 0, NULL),
(15425, '68.97', 2, 2, 1, 'webreserved', '', 0, 1, 9966, 3239, 1, 1, '68.97', 0, NULL),
(15426, '56.97', 2, 2, 1, 'webreserved', '', 0, 1, 9967, 3083, 1, 1, '56.97', 0, NULL),
(15427, '56.97', 2, 2, 1, 'webreserved', '', 0, 1, 9968, 3083, 1, 1, '56.97', 0, NULL),
(15428, '87.98', 2, 2, 1, 'webreserved', '', 0, 1, 9969, 3413, 1, 0, '87.98', 0, NULL),
(15429, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 9970, 3155, 1, 0, '347.97', 0, NULL),
(15430, '49.98', 2, 2, 1, 'webreserved,pick up plamonton', '', 0, 1, 9971, 3610, 1, 0, '49.98', 0, NULL),
(15432, '37.98', 2, 2, 1, 'webreserved\nwill not show up', '', 0, 1, 9763, 3083, 1, 0, '37.98', 1, NULL),
(15433, '517.98', 2, 2, 1, 'Cash-de', '', 0, 1, 9974, 3309, 1, 0, '517.98', 1, NULL),
(15434, '49.98', 2, 2, 1, 'web, changed from 0522.Billing Dates:2016-05-18 21:27:00', '', 0, 0, 1461, 3550, 1, 0, '49.98', 1, NULL),
(15435, '74.97', 3, 3, 1, 'cash-de', '', 0, 1, 9975, 3550, 1, 0, '74.97', 1, NULL),
(15436, '258.00', 3, 3, 1, 'Moneris-credit', '', 0, 1, 6520, 3133, 1, 0, '257.97', 1, NULL),
(15437, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 9976, 2729, 1, 0, '319.98', 0, NULL),
(15438, '87.98', 2, 2, 1, 'webreserved', '', 0, 1, 9972, 3414, 1, 0, '87.98', 0, NULL),
(15439, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 9977, 3140, 1, 0, '231.98', 0, NULL),
(15440, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 9978, 3140, 1, 0, '231.98', 0, NULL),
(15441, '38.00', 2, 2, 1, 'Cash-de', '', 0, 1, 9979, 3083, 1, 0, '37.98', 1, NULL),
(15442, '37.98', 2, 2, 1, 'monoris-credit tel , have 3 friends on special tour', '', 0, 1, 8357, 3083, 1, 0, '37.98', 1, NULL),
(15443, '131.97', 3, 3, 1, 'monoris-credit tel. have 2 friends on regular tour , make sure they are in same bus', '', 0, 1, 8357, 3414, 1, 0, '131.97', 1, NULL),
(15444, '24.99', 1, 1, 1, 'Cash-de', '', 0, 1, 9980, 3550, 1, 0, '24.99', 1, NULL),
(15445, '120.97', 2, 2, 1, 'webreserved', '', 0, 1, 9981, 3414, 1, 1, '120.97', 0, NULL),
(15446, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 9982, 3155, 1, 0, '319.98', 0, NULL),
(15447, '319.98', 2, 2, 1, 'webreserved. 2 beds. middle seats', '', 0, 1, 9983, 3155, 1, 0, '319.98', 0, NULL),
(15448, '400.00', 2, 2, 1, 'monoris-credir', '', 0, 1, 9984, 2134, 1, 0, '399.98', 1, NULL),
(15449, '182.99', 1, 1, 1, 'monoris-credit, front/middle window side plz', '', 0, 1, 9985, 3140, 1, 0, '182.99', 1, NULL),
(15450, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 9986, 3610, 1, 0, '49.98', 0, NULL),
(15451, '87.98', 2, 2, 1, 'cash-de, middle seats', '', 0, 1, 9987, 3414, 1, 0, '87.98', 1, NULL),
(15452, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 9988, 3083, 1, 0, '37.98', 0, NULL),
(15453, '87.98', 2, 2, 1, 'webreserved', '', 0, 1, 9989, 3414, 1, 0, '87.98', 0, NULL),
(15454, '23.99', 1, 1, 1, 'webreserved', '', 0, 1, 9990, 3240, 1, 0, '23.99', 0, NULL),
(15455, '120.97', 2, 2, 1, 'webreserved', '', 0, 1, 9549, 3414, 1, 1, '120.97', 0, NULL),
(15456, '94.95', 4, 4, 1, 'webreserved', '', 0, 1, 9991, 3083, 1, 1, '94.95', 0, NULL),
(15457, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 9992, 3239, 1, 0, '45.98', 0, NULL),
(15458, '23.99', 1, 1, 1, 'webreserved', '', 0, 1, 9990, 3240, 1, 0, '23.99', 0, 'Harriet|Turnbull|harrieteve@hotmail.com'),
(15459, '68.97', 2, 2, 1, 'webreserved', '', 0, 1, 9993, 3239, 1, 1, '68.97', 0, NULL),
(15460, '46.00', 2, 2, 1, 'by credit card', '', 0, 1, 9994, 3239, 1, 0, '45.98', 1, NULL),
(15461, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 9995, 3083, 1, 0, '18.99', 0, NULL),
(15462, '326.96', 3, 3, 1, 'webreserved', '', 0, 1, 9996, 3140, 1, 1, '326.96', 0, NULL),
(15463, '339.96', 3, 3, 1, 'webreserved. 514-4513254', '', 0, 1, 9997, 3138, 1, 1, '339.96', 0, NULL),
(15464, '339.96', 3, 3, 1, 'webreserved', '', 0, 1, 9998, 3138, 1, 1, '339.96', 0, NULL),
(15465, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 9999, 3083, 1, 0, '18.99', 0, NULL),
(15467, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 10000, 3239, 1, 0, '45.98', 0, NULL),
(15468, '47.98', 2, 2, 1, 'webreserved', '', 0, 1, 10000, 3240, 1, 0, '47.98', 0, NULL),
(15469, '109.97', 1, 1, 1, 'webreserved', '', 0, 1, 10001, 3414, 1, 2, '109.97', 0, NULL),
(15470, '120.97', 2, 2, 1, 'webreserved', '', 0, 1, 8271, 3414, 1, 1, '120.97', 0, NULL),
(15471, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 10002, 3140, 1, 0, '231.98', 0, NULL),
(15472, '113.94', 4, 4, 1, 'webreserved', '', 0, 1, 10003, 3083, 1, 2, '113.94', 0, NULL),
(15473, '320.00', 2, 2, 1, 'by credit card', '', 0, 1, 10004, 3155, 1, 0, '319.98', 1, NULL),
(15474, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 9906, 3239, 1, 0, '22.99', 0, 'Delia|Vasquez|delia_vasquez22@yahoo.com'),
(15476, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 6341, 3550, 1, 0, '49.98', 0, NULL),
(15477, '548.97', 3, 3, 1, 'moneris-credit', '', 0, 1, 10006, 3310, 1, 0, '548.97', 1, NULL),
(15478, '406.97', 2, 2, 1, 'webreserved', '', 0, 1, 10007, 3155, 1, 1, '406.97', 0, NULL),
(15479, '231.98', 2, 2, 1, 'Cash-de', '', 0, 1, 10008, 3140, 1, 0, '231.98', 1, NULL),
(15480, '257.97', 3, 3, 1, 'moneris-credit', '', 0, 1, 10009, 3133, 1, 0, '257.97', 1, NULL),
(15481, '74.97', 3, 3, 1, 'moneris-credit; front/middle seats if possible; need to refund.refunded', '', 0, 1, 10009, 3521, 1, 0, '74.97', 1, NULL),
(15482, '56.97', 2, 2, 1, 'webreserved', '', 0, 1, 10003, 3083, 1, 1, '56.97', 0, NULL),
(15484, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 10011, 3550, 1, 2, '99.96', 0, NULL),
(15485, '37.98', 2, 2, 1, 'webreserved; pick up from Plamondon (Van Horne)!!', '', 0, 1, 1386, 3083, 1, 0, '37.98', 0, 'Alina|Tourbina|alintour@hotmail.com'),
(15487, '37.98', 2, 2, 1, 'Webreserved. changed from Ottawa1d0521. Billing Dates:2016-05-14 15:38:14', '', 0, 0, 9904, 3083, 1, 0, '37.98', 1, NULL),
(15488, '18.99', 1, 1, 1, 'Webreserved. Changed from Ottawa1d0521. Billing Dates:2016-05-18 18:11:11', '', 0, 0, 9962, 3083, 1, 0, '18.99', 1, NULL),
(15489, '43.99', 1, 1, 1, 'Webreserved. changed from otts1d0521.\nBilling Dates:2016-05-20 11:11:31', '', 0, 0, 10010, 3414, 1, 0, '43.99', 1, NULL),
(15491, '37.98', 2, 2, 1, 'moneris-credit by telephone', '', 0, 1, 10013, 3082, 1, 0, '37.98', 1, NULL),
(15492, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 10014, 3083, 1, 0, '37.98', 0, NULL),
(15493, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 10015, 3239, 1, 0, '45.98', 0, NULL),
(15494, '231.98', 2, 2, 1, 'cash-de', '', 0, 1, 10016, 3133, 1, 0, '231.98', 1, NULL),
(15495, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 10017, 3550, 1, 1, '74.97', 0, NULL),
(15496, '87.98', 2, 2, 1, 'Cash-de', '', 0, 1, 10018, 3414, 1, 0, '87.98', 1, NULL),
(15497, '99.96', 4, 4, 1, '514-7391913. change from Ott1D0523', '', 0, 0, 9947, 3550, 1, 0, '99.96', 1, NULL),
(15498, '23.99', 1, 1, 1, 'telphone is not good.cash-de', '', 0, 1, 10019, 3240, 1, 0, '23.99', 1, NULL),
(15499, '37.98', 1, 1, 1, 'webreserved', '', 0, 1, 7170, 3083, 1, 1, '37.98', 0, 'Surelys|Pérez Hernández|surelys.perez@yahoo.com'),
(15500, '232.00', 2, 2, 1, 'by credit card', '', 0, 1, 5075, 3140, 1, 0, '231.98', 1, NULL),
(15501, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 10022, 3155, 1, 0, '347.96', 0, NULL),
(15502, '320.00', 2, 2, 1, 'by credit card\nghada.ibrahim.ibrahim@gmail.com', '', 0, 1, 10023, 3155, 1, 0, '319.98', 1, NULL),
(15503, '183.00', 1, 1, 1, 'by credit card', '', 0, 1, 10024, 3140, 1, 0, '182.99', 1, NULL),
(15504, '25.00', 1, 1, 1, 'Cash-de. 55-47-9994-7773.', '', 0, 1, 10025, 3550, 1, 0, '24.99', 1, NULL),
(15505, '231.98', 2, 2, 1, 'Webreserved', '', 0, 1, 6334, 3140, 1, 0, '231.98', 1, NULL),
(15506, '2000', 1, 1, 1, 'Paid by check $2000 deposit to block one bus 55 people to Gaspe and Marinetime 6 days. the balance should clear bu June15.', '', 0, 1, 10026, 3212, 1, 0, '719.99', 1, NULL),
(15507, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 10027, 3140, 1, 0, '182.99', 0, NULL),
(15508, '260.00', 1, 1, 1, 'Cash-de. 13901375930', '', 0, 1, 10028, 3155, 1, 0, '259.99', 1, NULL),
(15509, '115.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 10029, 3245, 1, 1, '114.95', 1, NULL),
(15510, '232.00', 2, 2, 1, 'Moneric-credit, by tel. 2 beds', '', 0, 1, 10029, 3134, 1, 0, '239.98', 1, NULL),
(15511, '232.00', 2, 2, 1, 'Moneris-credit, by tel. 2 beds', '', 0, 1, 10029, 3134, 1, 0, '239.98', 1, NULL),
(15512, '319.98', 2, 2, 1, 'webreserved.15142485191 .', '', 0, 1, 9643, 3162, 1, 0, '319.98', 0, NULL),
(15514, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10031, 3162, 1, 0, '319.98', 0, NULL),
(15515, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 10032, 3550, 1, 1, '99.96', 0, NULL),
(15516, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 1727, 3241, 1, 0, '37.98', 0, 'Luana|Siqueira|luana.siqueira@yahoo.com.br'),
(15517, '100', 1, 1, 1, 'Cash $100-de', '', 0, 0, 10033, 3139, 1, 0, '189.99', 1, NULL),
(15518, '120.00', 3, 3, 1, 'Webserved. Change from Mon1D0922. Billing Dates:2016-05-20 23:31:44 already redund $30-de by cash', '', 0, 1, 10030, 3241, 1, 1, '75.96', 1, NULL),
(15519, '38.00', 2, 2, 1, 'Cash-de', '', 0, 1, 10034, 3241, 1, 0, '37.98', 1, NULL),
(15521, '399.98', 2, 2, 1, 'Cash-de, us/1.3', '', 0, 1, 10035, 3338, 1, 0, '399.98', 1, NULL),
(15522, '39.98', 2, 2, 1, 'by cash-de', '', 0, 1, 10036, 3242, 1, 0, '39.98', 1, NULL),
(15523, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 10037, 3550, 1, 1, '74.97', 0, NULL),
(15524, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 10038, 2728, 1, 0, '347.96', 0, NULL),
(15525, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 10039, 3550, 1, 0, '24.99', 0, NULL),
(15527, '74.97', 3, 3, 1, 'Webreserved', '', 0, 1, 9662, 3550, 1, 0, '74.97', 0, NULL),
(15528, '347.97', 3, 3, 1, 'webreserved, need to refund.refunded', '', 0, 1, 4766, 3157, 1, 0, '347.97', 0, 'Maha|Sharkh|maha2001ca@hotmail.com'),
(15529, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 10041, 3258, 1, 0, '99.96', 0, NULL),
(15530, '347.97', 3, 3, 1, 'webreserved. Already changed to tor3d0617', '', 0, 1, 10042, 3178, 1, 0, '347.97', 0, NULL),
(15531, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 10042, 3615, 1, 0, '74.97', 0, NULL),
(15532, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 10043, 3242, 1, 0, '39.98', 0, NULL),
(15533, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 10044, 3241, 1, 0, '37.98', 0, NULL),
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(15692, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 10135, 3136, 1, 0, '239.98', 0, 'Oanh|Vinh|phapbang@gmail.com'),
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(15733, '49.98', 2, 2, 1, 'Cash-de, 514-5290990, room nuber 306\n06-32-607091. front seats please', '', 0, 1, 4278, 3514, 1, 0, '49.98', 1, NULL),
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(15738, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 10158, 3251, 1, 0, '56.97', 0, NULL),
(15740, '94.95', 4, 4, 1, 'webreserved', '', 0, 1, 10159, 3251, 1, 1, '94.95', 0, NULL),
(15741, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 10159, 3251, 1, 0, '37.98', 0, 'thi cam|Nguyen|dakao45@hotmail.com'),
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(15745, '279.96', 4, 4, 1, 'webreserved', '', 0, 1, 9219, 3138, 1, 0, '279.96', 0, 'Diogo|Fiuza|dn.fiuza@outlook.com'),
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(15747, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 10163, 3314, 1, 0, '559.96', 0, NULL),
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(15756, '409.97', 2, 2, 1, 'webreserved', '', 0, 1, 10169, 3166, 1, 1, '409.97', 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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(15761, '214.20', 2, 2, 1, 'from concord. ', '', 0, 0, 10173, 3138, 1, 0, '239.98', 1, NULL),
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(15769, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 2969, 3311, 1, 0, '559.96', 0, NULL),
(15770, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 2969, 3311, 1, 0, '559.96', 0, NULL),
(15771, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 2969, 3311, 1, 0, '559.96', 0, NULL),
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(15774, '49.98', 2, 2, 1, 'webreserved.', '', 0, 1, 4442, 3243, 1, 0, '49.98', 0, NULL),
(15777, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10181, 3162, 1, 0, '319.98', 0, NULL),
(15778, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 10181, 3619, 1, 0, '49.98', 0, NULL),
(15779, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10182, 3160, 1, 0, '319.98', 0, NULL),
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(15787, '74.97', 2, 2, 1, 'web, changed from 0604, need to refund 15$-de on bus.\nInvoice N0.BT-15662 DATE factué/Billing Dates:2016-06-03 16:30:47', '', 0, 0, 10185, 3244, 1, 1, '74.97', 1, NULL),
(15788, '839.94', 4, 4, 1, 'monoris-debit.paid 400$ on June 3 , paid 440$ on June 24', '', 0, 1, 10189, 3313, 1, 2, '839.94', 1, NULL),
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(15799, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 10195, 3164, 1, 0, '347.96', 0, NULL),
(15800, '239.98', 2, 2, 1, 'webreserved. want to change to July 2', '', 0, 1, 4498, 3131, 1, 0, '239.98', 0, NULL),
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(15803, '434.95', 4, 4, 1, 'webreserved.called and confirmed for one rooms two double beds.', '', 0, 1, 9875, 3164, 1, 1, '434.95', 0, NULL),
(15804, '49.98', 2, 2, 1, 'cash,514-5860715,514-6613662,charisse.ubibi@yahoo.ca; changed to June 11 confirmed by email', '', 0, 1, 10197, 3518, 1, 0, '49.98', 1, NULL),
(15805, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 10198, 3337, 1, 0, '461.97', 0, NULL),
(15806, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 10199, 3244, 1, 0, '49.98', 0, NULL),
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(15810, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 9571, 3164, 1, 0, '347.96', 0, NULL),
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(15812, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 9571, 3164, 1, 0, '347.97', 0, 'AMIT|NAIK|amit.k.naik@gmail.com'),
(15813, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 9571, 3164, 1, 0, '347.97', 0, 'AMIT|NAIK|amit.k.naik@gmail.com'),
(15814, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 9571, 3164, 1, 0, '347.96', 0, 'AMIT|NAIK|amit.k.naik@gmail.com'),
(15815, '259.98', 2, 2, 1, 'webreserved', '', 0, 1, 5851, 2731, 1, 0, '259.98', 0, 'saida|bouhmidi|sbouhmidi12@gmail.com'),
(15817, '74.97', 3, 3, 1, 'webreserved. Left messenger.refunded', '', 0, 1, 10165, 3515, 1, 0, '74.97', 0, NULL),
(15818, '347.96', 4, 4, 1, 'webreserved; changed to 0610', '', 0, 1, 10203, 3176, 1, 0, '347.96', 0, NULL),
(15819, '348.00', 4, 4, 1, 'paid by credit card', '', 0, 1, 5293, 3162, 1, 0, '347.96', 1, NULL),
(15820, '348.00', 4, 4, 1, 'paid by credit card', '', 0, 1, 5293, 3162, 1, 0, '347.96', 1, NULL),
(15821, '345.00', 3, 3, 1, 'paid by credit card', '', 0, 1, 5293, 3162, 1, 0, '347.97', 1, NULL),
(15822, '41.98', 2, 2, 1, 'webreserved. 438-8693310', '', 0, 1, 10204, 3245, 1, 0, '41.98', 0, NULL),
(15823, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 10205, 3613, 1, 0, '45.98', 0, NULL),
(15824, '0.00', 1, 1, 1, 'expense: driver (mark) $140 (000016) + gas$170.04(000017)=$310.04 ', '', 0, 0, 9504, 3513, 1, 0, '24.99', 1, NULL),
(15825, '0.00', 1, 1, 1, 'expense: driver (Mark) $140 (000016) + gas$147.02 (000017) = $287.02', '', 0, 0, 9504, 3514, 1, 0, '24.99', 1, NULL),
(15826, '0.00', 1, 1, 1, 'expense: driver (mark) $140 (000016) + gas ', '', 0, 0, 9504, 3511, 1, 0, '22.99', 1, NULL),
(15829, '62.97', 3, 3, 1, 'webreserved', '', 0, 1, 10207, 3245, 1, 0, '62.97', 0, NULL),
(15830, '347.97', 3, 3, 1, 'webreserved,changed to tor2d0625', '', 0, 1, 10207, 3165, 1, 0, '347.97', 0, NULL),
(15831, '236.97', 3, 3, 1, 'webreserved', '', 0, 1, 10208, 3129, 1, 0, '236.97', 0, NULL),
(15832, '378.97', 2, 2, 1, 'webreserved', '', 0, 1, 10209, 2146, 1, 1, '378.97', 0, NULL),
(15833, '459.98', 2, 2, 1, 'webreserved. also booked Tor2d0629 with us, nobody , left message, send email, 438-8780033, call back , maybe cancel , maybe change, angry , need to refund.refunded', '', 0, 1, 4147, 3693, 1, 0, '459.98', 0, 'Mihai Ciprian|Oboroceanu|ic_oboroceanu@yahoo.com'),
(15834, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 4147, 3130, 1, 0, '231.98', 0, 'Mihai Ciprian|Oboroceanu|ic_oboroceanu@yahoo.com'),
(15835, '1873.98', 2, 2, 1, 'moneris-credit, by tel', '', 0, 1, 10210, 3609, 1, 0, '999.99', 1, NULL),
(15837, '319.98', 2, 2, 1, 'webreserved; changed from TOR 3D 0608; need to refund $20-de in bus; Billing Dates:2016-06-01 18:29:24', '', 0, 0, 10157, 3160, 1, 0, '319.98', 1, NULL),
(15838, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 10211, 3312, 1, 0, '559.96', 0, NULL),
(15839, '319.98', 2, 2, 1, 'monoris-debit, front seats, need to refund 20$-de on bus. changed from 0608, Billing Dates:2016-05-25 16:08:23', '', 0, 0, 10072, 3160, 1, 0, '319.98', 1, NULL),
(15840, '347.96', 4, 4, 1, 'web, changed from 0608, Billing Dates:2016-06-05 12:10:37', '', 0, 0, 10203, 3160, 1, 0, '347.96', 1, NULL),
(15841, '41.98', 2, 2, 1, 'webreserved', '', 0, 1, 10212, 3245, 1, 0, '41.98', 0, NULL),
(15842, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 10213, 3160, 1, 0, '347.96', 0, NULL),
(15843, '189.99', 1, 1, 1, 'cash 160-de , monoris-debit 30 . ', '', 0, 1, 10214, 3136, 1, 0, '189.99', 1, NULL),
(15844, '211.98', 2, 2, 1, 'monoris-debit', '', 0, 1, 10215, 3132, 1, 0, '211.98', 1, NULL),
(15845, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 10216, 3164, 1, 0, '347.96', 0, NULL),
(15846, '22.99', 1, 1, 1, 'webreserved, leaving, need to refund.refunded', '', 0, 1, 10217, 3517, 1, 0, '22.99', 0, NULL),
(15847, '269.97', 3, 3, 1, 'webreserved', '', 0, 1, 10218, 3136, 1, 0, '269.97', 0, NULL),
(15848, '41.98', 2, 2, 1, 'webreserved.cancel and refunded', '', 0, 1, 10219, 3245, 1, 0, '41.98', 0, NULL),
(15850, '22.99', 1, 1, 1, 'webreserved, cancel , need to refund.refunded', '', 0, 1, 10221, 3517, 1, 0, '22.99', 0, NULL),
(15851, '753.3', 3, 3, 1, 'From Midearth. 3:30am pick up at 670 bronson Ave. Ottawa. Paid by check 4676', '', 0, 0, 10222, 3310, 1, 0, '548.97', 1, NULL),
(15853, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 10223, 3160, 1, 0, '347.97', 0, NULL),
(15854, '41.98', 2, 2, 1, 'webreserved', '', 0, 1, 10224, 3245, 1, 0, '41.98', 0, NULL),
(15855, '74.97', 3, 3, 1, 'monoris-debit', '', 0, 1, 10225, 3619, 1, 0, '74.97', 1, NULL),
(15856, '347.97', 3, 3, 1, 'webreserved, nadinedao@hotmail.com,changed to tor2d0622', '', 0, 1, 10226, 3177, 1, 0, '347.97', 0, NULL),
(15857, '49.98', 2, 2, 1, 'webreserved; not available for alternate dates, need to refund.refunded', '', 0, 1, 10227, 3518, 1, 0, '49.98', 0, NULL),
(15858, '50.00', 2, 2, 1, 'moneris-debit, changed to QUE 1D 06/11/2016, waiting for confirmation', '', 0, 1, 10228, 3246, 1, 0, '45.98', 1, NULL),
(15859, '270.00', 1, 1, 1, 'Moneris-credit. 521-5555082060', '', 0, 1, 10229, 3160, 1, 0, '259.99', 1, NULL),
(15860, '45.98', 2, 2, 1, 'webreserved; changed to 0619', '', 0, 1, 10110, 3247, 1, 0, '45.98', 0, NULL),
(15861, '594.95', 4, 4, 1, 'monoris-debit 250$ 0607, paid 345$ cash 0609, confirmed by email 1 room with 2 beds', '', 0, 1, 10230, 3337, 1, 1, '594.95', 1, NULL),
(15862, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 9115, 3337, 1, 0, '399.98', 0, NULL),
(15863, '319.98', 2, 2, 1, 'webreserved,changed to tor2d0622', '', 0, 1, 5722, 3177, 1, 0, '319.98', 0, NULL),
(15864, '348.00', 4, 4, 1, 'paid by credit card', '', 0, 1, 10231, 3164, 1, 0, '347.96', 1, NULL),
(15865, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10232, 3164, 1, 0, '319.98', 0, NULL),
(15866, '0.00', 1, 1, 1, 'expense:driver(maurice)$140(000011)+gas$141.10(000014)= ', '', 0, 0, 9504, 3610, 1, 0, '24.99', 1, NULL),
(15867, '0.00', 1, 1, 1, 'expense:driver(Maurice)$140(000011)+gas$197.48(000012)=', '', 0, 0, 9504, 3242, 1, 0, '24.99', 1, NULL),
(15868, '68.97', 3, 3, 1, 'webreserved.refunded', '', 0, 1, 10233, 3517, 1, 0, '68.97', 0, NULL),
(15869, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 7718, 3337, 1, 0, '475.96', 0, NULL),
(15870, '231.98', 2, 2, 1, 'webreserved; changed to TOR2D0618, confirmed by email.cancel and refunded', '', 0, 1, 10234, 3135, 1, 0, '231.98', 0, NULL),
(15871, '299.95', 4, 4, 1, 'webreserved; confirmed by email: 5 people in 1 room 2 double beds', '', 0, 1, 9778, 3131, 1, 1, '299.95', 0, NULL),
(15872, '62.97', 3, 3, 1, 'webreserved', '', 0, 1, 10165, 3245, 1, 0, '62.97', 0, NULL),
(15873, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 4915, 3164, 1, 0, '347.96', 0, NULL),
(15874, '211.98', 2, 2, 1, 'cash-de', '', 0, 1, 10235, 3131, 1, 0, '211.98', 1, NULL),
(15875, '517.98', 2, 2, 1, 'cash 450-de , monoris-debit 68 , front seats ', '', 0, 1, 2165, 3310, 1, 0, '517.98', 1, NULL),
(15876, '339.98', 2, 2, 1, 'webreserved, changed to 0610', '', 0, 1, 10236, 3161, 1, 0, '339.98', 0, NULL),
(15878, '231.98', 2, 2, 1, 'moneris-credit; phone number of daughter; preferred method of communication is email; need to refund.refunded', '', 0, 1, 6628, 3135, 1, 0, '231.98', 1, NULL),
(15879, '56.97', 3, 3, 1, 'monoris-credit tel.', '', 0, 1, 10237, 3252, 1, 0, '56.97', 1, NULL),
(15880, '239.98', 2, 2, 1, 'moneris-credit; name: Charles Souied; email: charlessouied@aol.com; 0662170008', '', 0, 1, 10238, 3136, 1, 0, '239.98', 1, NULL),
(15883, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10240, 3195, 1, 0, '319.98', 0, NULL),
(15884, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10241, 3335, 1, 0, '319.98', 0, NULL),
(15885, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10242, 3160, 1, 0, '319.98', 0, NULL),
(15886, '339.98', 2, 2, 1, 'web, changed from 0611, Billing Dates:2016-06-08 13:33:56 ', '', 0, 0, 10236, 3160, 1, 0, '319.98', 1, NULL),
(15887, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 10243, 3251, 1, 0, '37.98', 0, NULL),
(15888, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 10243, 3623, 1, 0, '37.98', 0, NULL),
(15889, '37.98', 2, 2, 1, 'webreserved. refunded', '', 0, 1, 10244, 3478, 1, 0, '37.98', 0, NULL),
(15890, '299.95', 4, 4, 1, 'webreserved; confirmed 5 people 1 room with 2 double beds', '', 0, 1, 10245, 3132, 1, 1, '299.95', 0, NULL),
(15891, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 10246, 3257, 1, 0, '37.98', 0, NULL),
(15892, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 10247, 3248, 1, 0, '68.97', 0, NULL),
(15893, '41.98', 2, 2, 1, 'cash-de; 514-6613662; changed from QUE1D0610; Billing Dates:2016-06-04 15:25:00', '', 0, 0, 10248, 3245, 1, 0, '41.98', 1, NULL),
(15894, '182.99', 1, 1, 1, 'web, changed from Tor3d0611, need to refund 77$-de on bus , Billing Dates:2016-02-26 04:43:50', '', 0, 0, 9320, 3136, 1, 0, '182.99', 1, NULL),
(15895, '41.98', 2, 2, 1, 'webreserved; changed from QUE1D0610; Billing Dates:2016-06-03 17:35:39', '', 0, 0, 10188, 3245, 1, 0, '41.98', 1, NULL),
(15896, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 9571, 3164, 1, 0, '347.97', 0, NULL),
(15897, '41.98', 2, 2, 1, 'webreserved', '', 0, 1, 10249, 3245, 1, 0, '41.98', 0, NULL),
(15898, '347.97', 3, 3, 1, 'webreserved. friends of Amit Naik. total 27 people.', '', 0, 1, 10250, 3164, 1, 0, '347.97', 0, NULL),
(15899, '208.80', 2, 2, 1, 'from concord', '', 0, 0, 10251, 3136, 1, 0, '231.98', 1, NULL),
(15900, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 9362, 3260, 1, 1, '74.97', 0, NULL),
(15901, '319.98', 2, 2, 1, 'moneris-credit', '', 0, 1, 10252, 3160, 1, 0, '319.98', 1, NULL),
(15902, '263.96', 4, 4, 1, 'cash-de', '', 0, 1, 10253, 3136, 1, 0, '263.96', 1, NULL),
(15903, '49.98', 2, 2, 1, 'moneris-credit; front seats', '', 0, 1, 10252, 3619, 1, 0, '49.98', 1, NULL),
(15904, '105.00', 4, 4, 1, 'monoris-credit paid 5% fee.', '', 0, 1, 10253, 3615, 1, 0, '99.96', 1, NULL),
(15905, '299.95', 4, 4, 1, 'webreserved. email confirmed 1 room with 2 beds, middle seats', '', 0, 1, 10254, 3132, 1, 1, '299.95', 0, NULL),
(15906, '319.98', 2, 2, 1, 'cash-de', '', 0, 1, 10255, 3160, 1, 0, '319.98', 1, NULL),
(15907, '49.98', 2, 2, 1, 'cash-de', '', 0, 1, 10255, 3615, 1, 0, '49.98', 1, NULL),
(15908, '366.00', 4, 4, 1, 'Cash-de. already gave $30 discount. row 4 and row 5', '', 0, 1, 10256, 3380, 1, 0, '395.96', 1, NULL),
(15909, '347.96', 4, 4, 1, 'cash, front seats plz; will call back.refunded', '', 0, 1, 7714, 1326, 1, 0, '347.96', 1, NULL),
(15910, '62.97', 3, 3, 1, 'cash-de; ananda_ls@hotmail.com', '', 0, 1, 10257, 3245, 1, 0, '62.97', 1, NULL),
(15911, '18.99', 1, 1, 1, 'webreserved; will call back; keep credit for next tour.refunded', '', 0, 1, 10258, 3478, 1, 0, '18.99', 0, NULL),
(15912, '199.92', 4, 4, 1, 'monoris-credit tel , 7 adults 1 child . just 7 people come christian Marc said.', '', 0, 1, 9480, 3620, 1, 4, '199.92', 1, NULL),
(15913, '231.98', 2, 2, 1, 'monoris-credit tel, 514-5246226', '', 0, 1, 10259, 3136, 1, 0, '231.98', 1, NULL),
(15914, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 10260, 3380, 1, 0, '269.99', 0, NULL),
(15915, '208.8', 2, 2, 1, 'from concord', '', 0, 0, 10261, 3136, 1, 0, '231.98', 1, NULL),
(15917, '212.40', 4, 4, 1, 'from concord; frankpa97@hotmail.com, confirmed email; andcanseco@gmail.com', '', 0, 0, 10263, 3136, 1, 0, '263.96', 1, NULL),
(15918, '208.80', 2, 2, 1, 'from concord', '', 0, 0, 10264, 3136, 1, 0, '231.98', 1, NULL),
(15919, '62.97', 3, 3, 1, 'cash-de', '', 0, 1, 10265, 3245, 1, 0, '62.97', 1, NULL),
(15920, '41.98', 2, 2, 1, 'webreserved', '', 0, 1, 10266, 3245, 1, 0, '41.98', 0, NULL),
(15921, '399.98', 2, 2, 1, 'webreserved, want to cancel ', '', 0, 1, 10267, 3337, 1, 0, '399.98', 0, NULL),
(15922, '329.95', 4, 4, 1, 'webreserved', '', 0, 1, 10268, 3136, 1, 1, '329.95', 0, NULL),
(15923, '22.99', 1, 1, 1, 'webreserved; changed to QUE 1D 06/11/2016', '', 0, 1, 10269, 3246, 1, 0, '22.99', 0, NULL),
(15924, '99.96', 4, 4, 1, 'webreserved , changed to 0618', '', 0, 1, 10270, 3618, 1, 0, '99.96', 0, NULL),
(15925, '41.98', 2, 2, 1, 'webreserved', '', 0, 1, 10271, 3245, 1, 0, '41.98', 0, NULL),
(15926, '99.96', 4, 4, 1, 'web,changed from 0611, Billing Dates:2016-06-10 09:57:00; need to refund.refunded', '', 0, 0, 10270, 3621, 1, 0, '99.96', 1, NULL),
(15927, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10272, 2206, 1, 0, '319.98', 0, NULL),
(15928, '239.96', 4, 4, 1, 'moneris-debit', '', 0, 1, 10273, 3128, 1, 0, '239.96', 1, NULL),
(15929, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 10272, 2206, 1, 0, '347.97', 0, 'Duc Tu|NGUYEN|htnguy@gmail.com'),
(15930, '22.99', 1, 1, 1, 'web; changed from QUE1D0612; Billing Dates:2016-06-10 00:08:32', '', 0, 0, 10269, 3245, 1, 0, '22.99', 1, NULL),
(15931, '548.97', 3, 3, 1, 'monoris-credit, by tel', '', 0, 1, 10274, 3313, 1, 0, '548.97', 1, NULL),
(15932, '50.00', 2, 2, 1, 'monoris-debit, changed from 0612 , Billing Dates:2016-06-07 12:53:34 ', '', 0, 0, 10228, 3245, 1, 0, '45.98', 1, NULL),
(15933, '1873.98', 2, 2, 1, 'Moneris-credit, by tel ', '', 0, 1, 10275, 3609, 1, 0, '999.99', 1, NULL),
(15934, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 10276, 3136, 1, 0, '260.97', 0, NULL),
(15935, '518.00', 2, 2, 1, 'monoris-debit', '', 0, 1, 10277, 3310, 1, 0, '517.98', 1, NULL),
(15936, '46.00', 2, 2, 1, 'Cash-de. 34-686648274', '', 0, 1, 10278, 3245, 1, 0, '45.98', 1, NULL),
(15938, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 10280, 3245, 1, 0, '45.98', 0, NULL),
(15939, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 10281, 3619, 1, 0, '24.99', 0, NULL),
(15941, '49.98', 2, 2, 1, 'webreserved, changed to que1d0611', '', 0, 1, 8690, 3618, 1, 0, '49.98', 0, NULL),
(15942, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 10282, 3136, 1, 0, '231.98', 0, NULL),
(15943, '45.98', 2, 2, 1, 'web, need to refund 4$ on bus. changed from Ott1d0611, Billing Dates:2016-06-10 16:58:39', '', 0, 0, 8690, 3245, 1, 0, '45.98', 1, NULL),
(15944, '18.99', 1, 1, 1, 'cash-de', '', 0, 1, 4925, 3253, 1, 0, '18.99', 1, NULL),
(15945, '559.96', 4, 4, 1, 'monoris-credit,by tel, 613-602-1688', '', 0, 1, 10283, 3312, 1, 0, '559.96', 1, NULL),
(15946, '75.96', 3, 3, 1, 'webreserved', '', 0, 1, 10284, 3257, 1, 1, '75.96', 0, NULL),
(15947, '347.97', 3, 3, 1, 'webreserved; need to refund.refunded', '', 0, 1, 10285, 3178, 1, 0, '347.97', 0, NULL),
(15948, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 10286, 3201, 1, 0, '347.96', 0, NULL),
(15949, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 10287, 3622, 1, 0, '75.96', 0, NULL),
(15950, '347.97', 3, 3, 1, 'webreserved, did 2 days before, need to refund.refunded', '', 0, 1, 10165, 3177, 1, 0, '347.97', 0, NULL),
(15951, '182.99', 1, 1, 1, 'webreserved,Changed to Tor2d618', '', 0, 1, 10288, 3135, 1, 0, '182.99', 0, NULL),
(15952, '182.99', 1, 1, 1, 'webreserved, changed to Que1d0616 ', '', 0, 1, 10289, 3135, 1, 0, '182.99', 0, NULL),
(15953, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 10290, 3615, 1, 0, '49.98', 0, NULL),
(15954, '347.96', 4, 4, 1, 'webreserved.', '', 0, 1, 10291, 3164, 1, 0, '347.96', 0, NULL),
(15955, '317.97', 3, 3, 1, 'cash-de', '', 0, 1, 4470, 2783, 1, 0, '317.97', 1, NULL),
(15956, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 10292, 3613, 1, 0, '68.97', 0, NULL),
(15957, '269.97', 3, 3, 1, 'cash-de,tsonchevi@yahoo.com', '', 0, 1, 10293, 3134, 1, 0, '269.97', 1, NULL),
(15958, '236.97', 3, 3, 1, 'webreserved', '', 0, 1, 10294, 3132, 1, 0, '236.97', 0, NULL),
(15959, '1873.98', 2, 2, 1, 'monoris-credit, by tel', '', 0, 1, 10295, 3609, 1, 0, '999.99', 1, NULL),
(15960, '257.97', 3, 3, 1, 'webreserved.', '', 0, 1, 10247, 3133, 1, 0, '257.97', 0, NULL),
(15961, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 10296, 3168, 1, 0, '347.97', 0, NULL),
(15962, '279.96', 4, 4, 1, 'webreserved. ', '', 0, 1, 10297, 3134, 1, 0, '279.96', 0, NULL),
(15963, '24.99', 1, 1, 1, 'webreserved. changed to 0614', '', 0, 1, 10297, 3519, 1, 0, '24.99', 0, 'Janhavi|Katkar|viamob@gmail.com'),
(15967, '24.99', 1, 1, 1, 'Webreserved.Changed from Que1d0613.the traveller is Janhavi Katkar.Invoice N0.BT-15845 Billing Dates:2016-06-12 11:30:51', '', 0, 0, 10297, 3615, 1, 0, '24.99', 1, NULL),
(15968, '319.98', 2, 2, 1, 'wrong booking, please delete', '', 0, 1, 10299, 2878, 1, 0, '319.98', 1, NULL),
(15969, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 10300, 2206, 1, 0, '347.96', 0, NULL),
(15970, '212.00', 2, 2, 1, 'pay by debit card', '', 0, 1, 10301, 3132, 1, 0, '211.98', 1, NULL),
(15971, '560.00', 4, 4, 1, 'Cash-de, us/1.3', '', 0, 1, 10302, 3311, 1, 0, '559.96', 1, NULL),
(15972, '539.98', 2, 2, 1, 'webreserved,need to refund.refunded', '', 0, 1, 10303, 3482, 1, 0, '539.98', 0, NULL),
(15973, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 10304, 3615, 1, 0, '99.96', 0, NULL),
(15974, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 10305, 3615, 1, 0, '49.98', 0, NULL),
(15975, '359.94', 4, 4, 1, 'webreserved. Paid $92 on June 17 by tel, add 1 more room. The total is 2 rooms for 6 people.', '', 0, 1, 2921, 3132, 1, 2, '359.94', 0, 'Chun xiang|Li|Ngocnhutu@gmail.com'),
(15976, '406.97', 2, 2, 1, 'webreserved', '', 0, 1, 10306, 3188, 1, 1, '406.97', 0, NULL),
(15977, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 10307, 3613, 1, 0, '45.98', 0, NULL),
(15978, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 10308, 3613, 1, 0, '45.98', 0, NULL),
(15980, '231.98', 2, 2, 1, 'webreserved. already changed to TOR2D0618', '', 0, 1, 10309, 3135, 1, 0, '231.98', 0, NULL),
(15981, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 10310, 3613, 1, 0, '22.99', 0, NULL),
(15982, '49.98', 2, 2, 1, 'Cash-de', '', 0, 1, 10118, 3619, 1, 0, '49.98', 1, NULL),
(15983, '279.96', 4, 4, 1, 'monoris-debit', '', 0, 1, 10311, 3134, 1, 0, '279.96', 1, NULL),
(15984, '182.99', 1, 1, 1, 'cash; refunded', '', 0, 1, 10312, 3135, 1, 0, '182.99', 1, NULL),
(15987, '24.99', 1, 1, 1, 'cash-de; mexican phone number: +52 (55) 1951-1212 ', '', 0, 1, 10312, 3615, 1, 0, '24.99', 1, NULL),
(15989, '74.97', 3, 3, 1, 'cash-de, 438-9311259', '', 0, 1, 6942, 3619, 1, 0, '74.97', 1, NULL),
(15991, '319.98', 2, 2, 1, 'webreserved; chnaged to 0617', '', 0, 1, 10314, 3178, 1, 0, '319.98', 0, NULL),
(15992, '24.99', 1, 1, 1, 'web, changed from tor2d0615, need to refund 158$-de on bus, Invoice N0.BT-15834  DATE factué/Billing Dates:2016-06-11 01:46:42', '', 0, 0, 10289, 3619, 1, 0, '24.99', 1, NULL),
(15993, '347.97', 3, 3, 1, 'Webrerserved. Change from Tor3d0615. need to refund $30-de on the bus. Invoice N0.BT-15411 Billing Dates:2016-05-22 17:10:57', '', 0, 0, 10042, 3162, 1, 0, '347.97', 1, NULL),
(15995, '24.99', 1, 1, 1, 'webreserved; changed to 0625', '', 0, 1, 10316, 3621, 1, 0, '24.99', 0, NULL),
(15996, '389.97', 3, 3, 1, 'web, changed from 0702 , Invoice N0.BT-15878  DATE factué/Billing Dates:2016-06-13 13:47:02', '', 0, 0, 10315, 3380, 1, 0, '389.97', 1, NULL),
(15998, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 10316, 3619, 1, 0, '24.99', 0, 'claudio|grajales reguera|danielmerchant1991@gmail.com'),
(15999, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 10317, 3162, 1, 0, '347.97', 0, NULL),
(16000, '347.96', 4, 4, 1, 'monoris-credit tel ', '', 0, 1, 10318, 3162, 1, 0, '347.96', 1, NULL),
(16001, '319.98', 2, 2, 1, 'web, changed from 0615, Invoice N0.BT-15875  DATE factué/Billing Dates:2016-06-13 12:44:51', '', 0, 0, 10314, 3162, 1, 0, '319.98', 1, NULL),
(16002, '239.96', 4, 4, 1, 'cash-de Eliana Castro', '', 0, 1, 10319, 3132, 1, 0, '239.96', 1, NULL),
(16003, '37.98', 2, 2, 1, 'cash-de', '', 0, 1, 10320, 3251, 1, 0, '37.98', 1, NULL),
(16004, '559.96', 4, 4, 1, 'cash-de, front/middle seats, 514-5697087, butngan22@yahoo.com', '', 0, 1, 10321, 3310, 1, 0, '559.96', 1, NULL),
(16005, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 10322, 3133, 1, 0, '231.98', 0, NULL),
(16007, '37.98', 2, 2, 1, 'monoris-credit tel , client name : Chen JiaLu', '', 0, 1, 10323, 3251, 1, 0, '37.98', 1, NULL),
(16009, '37.98', 2, 2, 1, 'monoris-credit tel , client name : Chen JiaLu', '', 0, 1, 10323, 3623, 1, 0, '37.98', 1, NULL),
(16010, '49.98', 2, 2, 1, 'monoris-credit tel', '', 0, 1, 10323, 3440, 1, 0, '49.98', 1, NULL),
(16011, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 7992, 3440, 1, 0, '49.98', 0, 'saurabh|kumar|saurabh240983@gmail.com'),
(16012, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 10324, 3134, 1, 0, '239.98', 0, NULL),
(16013, '239.98', 2, 2, 1, 'Webreserved. Change from Tor2d0615.Invoice N0.BT-15862 Billing Dates:2016-06-13 10:21:53', '', 0, 0, 10309, 3134, 1, 0, '239.98', 1, NULL),
(16014, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 6041, 3162, 1, 0, '347.96', 0, 'ALI|KHAZRAEI VIZHEMEHR|ali_kh6384@yahoo.com'),
(16015, '231.98', 2, 2, 1, 'moneris-debit in office; changed from TOR2D0615; Invoice N0.BT-14810 Billing Dates:2016-04-30 11:27:09; front seats', '', 0, 0, 4218, 3133, 1, 0, '231.98', 1, NULL),
(16016, '319.98', 2, 2, 1, 'webreserved. changed from Tor3d0615. two beds.need to refund $20-de on the bus.\nInvoice N0.BT-15045 factué/Billing Dates:2016-05-10 09:30:34', '', 0, 0, 9812, 3162, 1, 0, '319.98', 1, NULL),
(16018, '50.00', 2, 2, 1, 'moneris-debit in office; changed from QUE1D0622; Invoice N0.BT-14812 Billing Dates:2016-04-30 11:29:24; front seats', '', 0, 0, 4218, 3622, 1, 0, '37.98', 1, NULL),
(16019, '259.98', 2, 2, 1, 'webreserved', '', 0, 1, 10325, 2731, 1, 0, '259.98', 0, NULL),
(16020, '182.99', 1, 1, 1, 'change from June15.', '', 0, 0, 10288, 3134, 1, 0, '189.99', 1, NULL),
(16021, '124.95', 4, 4, 1, 'monoris-credit tel, Cvetanka Vasilevska', '', 0, 1, 10326, 3620, 1, 1, '124.95', 1, NULL),
(16022, '279.96', 4, 4, 1, 'monoris-credit tel, Cvetanka Vasilevska', '', 0, 1, 10326, 3134, 1, 0, '279.96', 1, NULL),
(16023, '518.00', 2, 2, 1, 'Cash $259-de, moneris-debit $259. 2 beds', '', 0, 1, 6404, 3310, 1, 0, '517.98', 1, NULL),
(16024, '300.00', 2, 2, 1, 'Cash-de, us/1.3. 438-831-8463\nother email:waggaboy7810@gmail.com', '', 0, 1, 8547, 2146, 1, 0, '299.98', 1, NULL),
(16025, '319.98', 2, 2, 1, 'monoris-credit tel, confirmed texto', '', 0, 1, 10327, 3162, 1, 0, '319.98', 1, NULL),
(16026, '50.00', 2, 2, 1, 'Cash-de', '', 0, 1, 10328, 3619, 1, 0, '49.98', 1, NULL),
(16027, '700.00', 4, 4, 1, 'monoris-credit, by tel. texto confirmed', '', 0, 1, 10329, 3312, 1, 1, '699.95', 1, NULL),
(16028, '759.98', 2, 2, 1, 'webreserved. 778-9966397 (cell)', '', 0, 1, 10330, 3223, 1, 0, '759.98', 0, NULL),
(16029, '239.98', 2, 2, 1, 'cash-de', '', 0, 1, 10331, 3134, 1, 0, '239.98', 1, NULL),
(16030, '269.97', 3, 3, 1, 'cash-de', '', 0, 1, 10331, 3134, 1, 0, '269.97', 1, NULL),
(16032, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 9621, 3620, 1, 0, '49.98', 0, NULL),
(16033, '45.98', 2, 2, 1, 'webreserved; called, no answer; email sent.change into June28.', '', 0, 1, 10332, 3247, 1, 0, '45.98', 0, NULL),
(16034, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 10333, 3134, 1, 0, '239.98', 0, NULL),
(16035, '347.97', 3, 3, 1, 'webreserved, changed to tor2d0618', '', 0, 1, 10334, 3163, 1, 0, '347.97', 0, NULL),
(16036, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 4278, 3613, 1, 0, '45.98', 0, 'Eliezer|Araujo|visitelhotel@gmail.com'),
(16037, '189.99', 1, 1, 1, 'webreserved. right email address:cs_msv@yahoo.co.in', '', 0, 1, 10335, 3134, 1, 0, '189.99', 0, NULL),
(16038, '49.98', 2, 2, 1, 'webreserved; need to refund,refunded', '', 0, 1, 9621, 3621, 1, 0, '49.98', 0, NULL),
(16039, '317.97', 3, 3, 1, 'webreserved', '', 0, 1, 10336, 2783, 1, 0, '317.97', 0, NULL),
(16041, '89.97', 2, 2, 1, 'webreserved', '', 0, 1, 10337, 3574, 1, 1, '89.97', 0, NULL),
(16042, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 10338, 3132, 1, 0, '211.98', 0, NULL),
(16043, '74.97', 3, 3, 1, 'webreserved; refunded', '', 0, 1, 10165, 3475, 1, 0, '74.97', 0, NULL),
(16044, '236.97', 3, 3, 1, 'webreserved', '', 0, 1, 10339, 3131, 1, 0, '236.97', 0, NULL),
(16045, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 10340, 3622, 1, 0, '18.99', 0, NULL),
(16046, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 10340, 3130, 1, 0, '182.99', 0, NULL),
(16047, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10325, 3200, 1, 0, '319.98', 0, NULL),
(16048, '279.96', 4, 4, 1, 'webreserved', '', 0, 1, 9759, 3134, 1, 0, '279.96', 0, 'Georgieva|Valya|valgo@hotmail.ca'),
(16049, '49.98', 2, 2, 1, 'webreserved, need to refund.refunded', '', 0, 1, 10212, 3621, 1, 0, '49.98', 0, NULL),
(16050, '211.98', 2, 2, 1, 'moneris-credit by tel; eca83@hotmail.com', '', 0, 1, 10341, 3131, 1, 0, '211.98', 1, NULL),
(16051, '279.96', 4, 4, 1, 'web, changed from TOO3DOTT0618, need to refund the difference 116$-de on bus . Invoice N0.BT-15628  DATE factué/Billing Dates:2016-06-01 23:02:58', '', 0, 0, 10164, 3134, 1, 0, '279.96', 1, NULL),
(16052, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 5020, 3132, 1, 0, '239.96', 0, NULL),
(16053, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 10270, 3164, 1, 0, '347.97', 0, NULL),
(16054, '269.97', 3, 3, 1, 'web, changed from Tor3d0618, need to refund 78$-de cash difference on bus , fronts seats plz, Invoice N0.BT-15919  DATE factué/Billing Dates:2016-06-14 20:02:26', '', 0, 0, 10334, 3134, 1, 0, '269.97', 1, NULL),
(16055, '56.97', 3, 3, 1, 'monoris-debit, ', '', 0, 1, 5406, 3255, 1, 0, '56.97', 1, NULL),
(16056, '269.97', 3, 3, 1, 'webreserved', '', 0, 1, 10342, 3134, 1, 0, '269.97', 0, NULL),
(16057, '13199.48', 1, 1, 1, 'Paid by check', '', 0, 1, 10026, 3212, 1, 0, '719.99', 1, NULL),
(16058, '434.95', 4, 4, 1, 'webreserved; confirmed by email 5 ppl, 1 room, 2 double beds', '', 0, 1, 10343, 3164, 1, 1, '434.95', 0, NULL),
(16059, '347.96', 4, 4, 1, 'webreserved, refunded', '', 0, 1, 10344, 1326, 1, 0, '347.96', 0, NULL),
(16060, '320', 2, 2, 1, 'moneris-credit by tel', '', 0, 1, 10345, 3162, 1, 0, '319.98', 1, NULL),
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(16062, '49.98', 2, 2, 1, 'Moneris-debit', '', 0, 1, 10347, 3620, 1, 0, '49.98', 1, NULL),
(16063, '319.98', 2, 2, 1, 'webreserved, refunded', '', 0, 1, 7295, 3163, 1, 0, '319.98', 0, NULL),
(16064, '319.98', 2, 2, 1, 'webreserved.Mtlorders@distex.ca another 6 people in the same bus', '', 0, 1, 10348, 3164, 1, 0, '319.98', 0, NULL),
(16065, '75.00', 3, 3, 1, 'moneris-credit by tel', '', 0, 1, 10349, 3620, 1, 0, '74.97', 1, NULL),
(16066, '94.95', 3, 3, 1, 'webreserved', '', 0, 1, 10350, 3252, 1, 2, '94.95', 0, NULL),
(16067, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 10351, 3251, 1, 0, '37.98', 0, NULL),
(16068, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 9633, 3337, 1, 0, '399.98', 0, 'José Alexandre|Andrade|josealexandreandrade@hotmail.com'),
(16069, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10352, 3164, 1, 0, '319.98', 0, NULL),
(16070, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10353, 3164, 1, 0, '319.98', 0, NULL),
(16071, '75.96', 3, 3, 1, 'webreserved', '', 0, 1, 10354, 3252, 1, 1, '75.96', 0, NULL),
(16072, '517.98', 2, 2, 1, 'webreserved. ', '', 0, 1, 10355, 3310, 1, 0, '517.98', 0, NULL),
(16073, '359.94', 4, 4, 1, 'webreserved; confirmed by email 1 room, 2 double beds', '', 0, 1, 10356, 3131, 1, 2, '359.94', 0, NULL),
(16074, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 4087, 3257, 1, 0, '37.98', 0, 'Carmen|Halauca|carmen6800@yahoo.com'),
(16075, '348.00', 2, 2, 1, 'paid by credit card.', '', 0, 1, 10357, 3162, 1, 2, '493.96', 1, NULL),
(16077, '240.00', 2, 2, 1, 'paid by credit card', '', 0, 1, 10359, 3134, 1, 0, '239.98', 1, NULL),
(16078, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 10360, 3252, 1, 0, '75.96', 0, NULL),
(16079, '349.95', 4, 4, 1, 'webreserved, email confirmed', '', 0, 1, 10361, 3134, 1, 1, '349.95', 0, NULL),
(16081, '517.98', 2, 2, 1, 'webreserved', '', 0, 1, 10363, 3310, 1, 0, '517.98', 0, NULL),
(16082, '100.00', 4, 4, 1, 'moneris-credit by tel', '', 0, 1, 10364, 3620, 1, 0, '99.96', 1, NULL),
(16083, '264.00', 4, 4, 1, 'moneris-credit by tel', '', 0, 1, 10364, 3133, 1, 0, '263.96', 1, NULL),
(16084, '239.98', 2, 2, 1, 'monoris-credit tel.', '', 0, 1, 10365, 3134, 1, 0, '239.98', 1, NULL),
(16085, '46.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 10366, 3248, 1, 0, '45.98', 1, NULL),
(16086, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 10367, 3251, 1, 0, '56.97', 0, NULL),
(16087, '299.98', 2, 2, 1, 'webreserved', '', 0, 1, 10368, 2783, 1, 0, '299.98', 0, NULL),
(16088, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10369, 2877, 1, 0, '319.98', 0, NULL),
(16089, '348.00', 4, 4, 1, 'moneris-credit by tel', '', 0, 1, 10370, 3164, 1, 0, '347.96', 1, NULL),
(16090, '279.96', 4, 4, 1, 'monoris-credit, by tel', '', 0, 1, 9048, 3120, 1, 0, '279.96', 1, NULL),
(16091, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10371, 2877, 1, 0, '319.98', 0, NULL),
(16092, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10372, 2877, 1, 0, '319.98', 0, NULL),
(16093, '279.96', 4, 4, 1, 'monoris-credit, by tel', '', 0, 1, 9048, 3120, 1, 0, '279.96', 1, NULL),
(16094, '279.96', 4, 4, 1, 'monoris-credit, by tel', '', 0, 1, 9048, 3120, 1, 0, '279.96', 1, NULL),
(16095, '279.96', 4, 4, 1, 'monoris-credit, by tel', '', 0, 1, 9048, 3120, 1, 0, '279.96', 1, NULL),
(16096, '76.00', 4, 4, 1, 'Cash. 514-2898588, refunded 76$ 0618; cancelled/not going', '', 0, 1, 9927, 3255, 1, 0, '75.96', 1, NULL),
(16097, '346.98', 1, 1, 1, 'webreserved', '', 0, 1, 10373, 3164, 1, 1, '346.98', 0, NULL),
(16098, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10374, 3162, 1, 0, '319.98', 0, NULL),
(16099, '406.97', 2, 2, 1, 'webreserved. chnaged to tor2d0618 ', '', 0, 1, 10375, 3163, 1, 1, '406.97', 0, NULL),
(16100, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 10376, 3257, 1, 0, '56.97', 0, NULL),
(16101, '309.97', 2, 2, 1, 'web, changed from tor3d0618, front seats, need to refund 97$-de cash difference on bus, Invoice N0.BT-15983  DATE factué/Billing Dates:2016-06-16 15:58:56', '', 0, 0, 10375, 3134, 1, 1, '309.97', 1, NULL),
(16102, '240.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 10377, 3134, 1, 0, '239.98', 1, NULL),
(16103, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 2969, 3574, 1, 0, '119.96', 0, NULL),
(16104, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 2969, 3574, 1, 0, '119.96', 0, NULL),
(16105, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 2969, 3574, 1, 0, '59.98', 0, NULL),
(16106, '240.00', 4, 4, 1, 'Cash-de $120, moneris-credit $120. middle seats', '', 0, 1, 10378, 3132, 1, 0, '239.96', 1, NULL),
(16107, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10379, 3168, 1, 0, '319.98', 0, NULL),
(16108, '236.97', 3, 3, 1, 'webreserved', '', 0, 1, 10380, 3132, 1, 0, '236.97', 0, NULL),
(16109, '360.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 10381, 3166, 1, 0, '359.97', 1, NULL),
(16111, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 3531, 3311, 1, 0, '559.96', 0, NULL),
(16112, '548.97', 3, 3, 1, 'webreserved', '', 0, 1, 3531, 3311, 1, 0, '548.97', 0, NULL),
(16113, '270.00', 3, 3, 1, 'paid by credit card', '', 0, 1, 10383, 3134, 1, 0, '269.97', 1, NULL),
(16114, '236.97', 3, 3, 1, 'webreserved', '', 0, 1, 10384, 3129, 1, 0, '236.97', 0, NULL),
(16115, '178.99', 1, 1, 1, 'webreserved', '', 0, 1, 10385, 3128, 1, 0, '178.99', 0, NULL),
(16116, '45.98', 2, 2, 1, 'webreserved; changed from QUE1D0618; Invoice N0.BT-15739  DATE factué/Billing Dates:2016-06-07 17:12:59', '', 0, 0, 10110, 3248, 1, 0, '45.98', 1, NULL),
(16117, '189.99', 1, 1, 1, 'webreserved', '', 0, 1, 10386, 3134, 1, 0, '189.99', 0, NULL),
(16118, '37.98', 2, 2, 1, 'cash-de', '', 0, 1, 10387, 3251, 1, 0, '37.98', 1, NULL),
(16119, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 10388, 3248, 1, 0, '45.98', 0, NULL),
(16120, '24.99', 1, 1, 1, 'webreserved, wrong number, changed to 0625', '', 0, 1, 10218, 3621, 1, 0, '24.99', 0, 'Jian|Tang|jet_lin@msn.cn'),
(16121, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 10110, 3132, 1, 0, '211.98', 0, NULL),
(16122, '240.00', 4, 4, 1, 'monoris-debit', '', 0, 1, 10389, 3117, 1, 0, '239.96', 1, NULL),
(16123, '240.00', 4, 4, 1, 'monoris-debit ', '', 0, 1, 10389, 3117, 1, 0, '239.96', 1, NULL),
(16124, '68.97', 2, 2, 1, 'Webreserved. Changed from Que1d0618', '', 0, 0, 10390, 3248, 1, 1, '68.97', 1, NULL),
(16125, '46.00', 2, 2, 1, 'cash-de, 9819835203 (India)514-6272053,brv30852@hotmail.com', '', 0, 1, 10391, 3248, 1, 0, '45.98', 1, NULL),
(16126, '380.99', 1, 1, 1, 'webreserved.', '', 0, 1, 10340, 3311, 1, 0, '380.99', 0, NULL),
(16127, '30234', 1, 1, 1, 'totally 62 people,32rooms. Totally $37730. $7496 paid by credit card, $30234 by check', '', 0, 0, 10392, 3609, 1, 0, '936.99', 1, NULL),
(16128, '320.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 10393, 2783, 1, 0, '299.98', 1, NULL),
(16129, '951.92', 4, 4, 1, 'webreserved', '', 0, 1, 10394, 3341, 1, 4, '951.92', 0, NULL),
(16130, '37.98', 1, 1, 1, 'webreserved', '', 0, 1, 10395, 3257, 1, 1, '37.98', 0, NULL),
(16133, '236.97', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 8392, 3132, 1, 0, '236.97', 1, NULL),
(16134, '559.96', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 10398, 3311, 1, 0, '559.96', 1, NULL),
(16135, '287.97', 3, 3, 1, 'webreserved', '', 0, 1, 6478, 2734, 1, 0, '287.97', 0, 'yamilet|diaz|yamiletdiaz2014@gmail.com'),
(16136, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 10399, 3623, 1, 0, '18.99', 1, NULL),
(16137, '100.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 10357, 3134, 1, 0, '269.97', 1, NULL),
(16139, '37.98', 2, 2, 1, 'change from June18', '', 0, 0, 10332, 3254, 1, 0, '37.98', 1, NULL),
(16140, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 10233, 3248, 1, 0, '68.97', 0, NULL),
(16141, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 10401, 3248, 1, 0, '22.99', 0, NULL),
(16142, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 8242, 3188, 1, 0, '319.98', 0, 'Dalanda|Bouchhioua|dalenda.bouchhioua@gmail.com'),
(16143, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 10402, 3205, 1, 0, '359.97', 0, NULL),
(16144, '389.97', 3, 3, 1, 'webreserved  40744364663; romanian number. Changed to Tor3d0624\n', '', 0, 1, 10403, 3382, 1, 0, '389.97', 0, NULL),
(16145, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 10404, 3248, 1, 0, '45.98', 0, NULL),
(16146, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 2969, 3574, 1, 0, '119.96', 0, NULL),
(16147, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 10405, 3132, 1, 0, '211.98', 0, NULL),
(16148, '56.97', 2, 2, 1, 'monoris-debit', '', 0, 1, 10406, 3251, 1, 1, '56.97', 1, NULL),
(16149, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 10407, 3188, 1, 0, '347.97', 0, NULL),
(16150, '24.99', 1, 1, 1, 'web, changed from 0618, Billing Dates:2016-06-17 11:42:41', '', 0, 0, 10218, 3623, 1, 0, '18.99', 1, NULL),
(16151, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 4066, 3251, 1, 0, '56.97', 0, 'Tatiana|Kriuchkova|dinara31@yahoo.com'),
(16152, '232.00', 2, 2, 1, 'Moneris-debit ', '', 0, 1, 10408, 3126, 1, 0, '231.98', 1, NULL),
(16153, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 10409, 3164, 1, 0, '347.97', 0, NULL),
(16154, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 7153, 3257, 1, 0, '18.99', 0, NULL),
(16155, '231.98', 2, 2, 1, 'cash-de', '', 0, 1, 10410, 3133, 1, 0, '231.98', 1, NULL),
(16156, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 6873, 3338, 1, 0, '475.96', 0, 'Andrea|Parra|andreapatriciaparra@hotmail.com'),
(16157, '356.00', 4, 4, 1, 'cash-de, changed from 0622 , Invoice N0.BT-15243  DATE factué/Billing Dates:2016-05-17 15:38:30', '', 0, 0, 9927, 2783, 1, 0, '315.96', 1, NULL),
(16158, '348.00', 3, 3, 1, 'cash-de, changed from 0622, Invoice N0.BT-15244  DATE factué/Billing Dates:2016-05-17 15:40:15', '', 0, 0, 9927, 2783, 1, 0, '317.97', 1, NULL),
(16159, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 10411, 3248, 1, 0, '68.97', 0, NULL),
(16160, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 7153, 3688, 1, 0, '24.99', 0, NULL),
(16161, '232.00', 2, 2, 1, 'Moneris-debit 514-2984048', '', 0, 1, 10389, 3117, 1, 0, '211.98', 1, NULL),
(16162, '239.98', 2, 2, 1, 'monoris-debit ', '', 0, 1, 10412, 3116, 1, 0, '239.98', 1, NULL),
(16163, '37.98', 2, 2, 1, 'monoris-debit', '', 0, 1, 10412, 3265, 1, 0, '37.98', 1, NULL),
(16165, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 10413, 3183, 1, 1, '449.95', 0, NULL),
(16166, '347.96', 4, 4, 1, 'Moneris-dedit', '', 0, 1, 10414, 2214, 1, 0, '347.96', 1, NULL),
(16167, '319.98', 2, 2, 1, 'Moneris-debit ', '', 0, 1, 10414, 2214, 1, 0, '319.98', 1, NULL),
(16168, '445.00', 4, 4, 1, 'Cash-de', '', 0, 1, 10415, 2783, 1, 1, '434.95', 1, NULL),
(16169, '399.98', 2, 2, 1, 'webreserved, refunded', '', 0, 1, 10416, 3367, 1, 0, '399.98', 0, NULL),
(16170, '363.96', 2, 2, 1, 'webreserved', '', 0, 1, 10417, 3130, 1, 2, '363.96', 0, NULL),
(16171, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 8462, 3132, 1, 0, '211.98', 0, NULL),
(16172, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 10418, 3508, 1, 0, '347.96', 0, NULL),
(16173, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 10418, 3508, 1, 0, '347.96', 0, NULL),
(16174, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 10418, 3508, 1, 0, '347.97', 0, NULL),
(16175, '236.97', 3, 3, 1, 'webreserved', '', 0, 1, 10419, 3131, 1, 0, '236.97', 0, NULL),
(16176, '319.98', 2, 2, 1, 'webreserved, changed to Tor2d0629', '', 0, 1, 10420, 3179, 1, 0, '319.98', 0, NULL),
(16177, '319.98', 2, 2, 1, 'webreserved, changed to tor2d0629', '', 0, 1, 10420, 3179, 1, 0, '319.98', 0, 'Reyna Ysmelia|Peralta Gomez|liliancame@hotmail.com'),
(16178, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10421, 3164, 1, 0, '319.98', 0, NULL),
(16179, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 10422, 3313, 1, 0, '559.96', 0, NULL),
(16180, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 10423, 3313, 1, 0, '559.96', 0, NULL),
(16181, '299.98', 2, 2, 1, 'webreserved', '', 0, 1, 10424, 2146, 1, 0, '299.98', 0, NULL),
(16182, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 10425, 3313, 1, 0, '559.96', 0, NULL),
(16183, '539.97', 3, 3, 1, 'webreserved.cancel and refunded', '', 0, 1, 10426, 3693, 1, 0, '539.97', 0, NULL),
(16184, '346.98', 1, 1, 1, 'webreserved', '', 0, 1, 10427, 3164, 1, 1, '346.98', 0, NULL),
(16185, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 10428, 3688, 1, 0, '99.96', 0, NULL),
(16186, '560.00', 4, 4, 1, 'Moneris-debit. 514-9721669', '', 0, 1, 10429, 3311, 1, 0, '559.96', 1, NULL),
(16187, '347.97', 3, 3, 1, 'moneris-debit', '', 0, 1, 10430, 2880, 1, 0, '347.97', 1, NULL),
(16191, '191.92', 4, 4, 1, 'used the difference form the changing TOR3D0806 into TOR2D0805', '', 0, 0, 10298, 3285, 1, 4, '191.92', 1, NULL),
(16192, '71.97', 3, 3, 1, 'used the difference from the changing TOR3D0806 into TOR2D0805', '', 0, 0, 10298, 3285, 1, 0, '71.97', 1, NULL),
(16193, '360.00', 4, 4, 1, 'pay by cash-de.sign to agree to one rooms 2 beds', '', 0, 1, 10298, 3132, 1, 2, '359.94', 1, NULL),
(16195, '548.97', 3, 3, 1, 'Moneris-credit $200. Moneris-credit $200 July3. Moneris-debit $149 July 10', '', 0, 1, 10431, 3312, 1, 0, '548.97', 1, NULL),
(16196, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 10432, 3252, 1, 0, '37.98', 0, NULL),
(16197, '22.99', 1, 1, 1, 'webreserved; already changed to Qec1d0626', '', 0, 1, 10380, 3521, 1, 0, '22.99', 0, 'Ibraham|Bayat|Shahin.bayat@gmail.com'),
(16198, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10433, 3508, 1, 0, '319.98', 0, NULL),
(16199, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 10434, 3251, 1, 0, '22.99', 0, NULL),
(16200, '437.94', 4, 4, 1, 'webreserved, change into Ottawa0813& QUebec1d0814', '', 0, 1, 10435, 2732, 1, 2, '437.94', 0, NULL),
(16201, '521.94', 4, 4, 1, 'webreserved', '', 0, 1, 10435, 3509, 1, 2, '521.94', 0, NULL),
(16202, '271.97', 2, 2, 1, 'webreserved.if possible can change into Tor3d0624', '', 0, 1, 10436, 3132, 1, 1, '271.97', 0, NULL),
(16203, '45.98', 2, 2, 1, 'webreserved; need to refund (leaving mtl on wednesday).refunded', '', 0, 1, 10437, 3521, 1, 0, '45.98', 0, NULL),
(16205, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 10438, 3264, 1, 0, '74.97', 0, NULL),
(16206, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 10439, 2328, 1, 0, '259.99', 0, NULL),
(16207, '688.96', 3, 3, 1, 'webreserved', '', 0, 1, 166, 3316, 1, 1, '688.96', 0, 'THANH TUNG|BUI|tommyvikingpd@gmail.com'),
(16208, '548.97', 3, 3, 1, 'webreserved', '', 0, 1, 166, 3316, 1, 0, '548.97', 0, 'TUYET NGA|PHAM|tomoat@gmail.com'),
(16209, '91.96', 4, 4, 1, 'webreserved, want chinese guide', '', 0, 1, 10440, 3251, 1, 0, '91.96', 0, NULL),
(16210, '24.99', 1, 1, 1, 'web; changed from ott1d0618; Invoice N0.BT-15879  DATE factué/Billing Dates:2016-06-13 13:59:29', '', 0, 0, 10316, 3623, 1, 0, '18.99', 1, NULL),
(16211, '231.98', 2, 2, 1, 'web, changed from tor3d0622, need to refund 88$-de cash on bus, front/middle seats.Invoice N0.BT-14211  DATE factué/Billing Dates:2016-02-27 09:13:49', '', 0, 0, 9324, 3133, 1, 0, '231.98', 1, NULL),
(16212, '490.00', 3, 3, 1, 'paid by credit card. 438-9333418 , changed to tor3d0622, need to refund difference 160$-de cash on bus , front seats, Invoice N0.BT-15677  DATE factué/Billing Dates:2016-06-04 11:48:39', '', 0, 0, 10194, 3133, 1, 2, '389.95', 1, NULL),
(16213, '25.00', 1, 1, 1, 'moneris-credit, by tel', '', 0, 1, 10441, 3688, 1, 0, '24.99', 1, NULL),
(16216, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 9281, 3164, 1, 0, '347.97', 0, NULL),
(16217, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10443, 3164, 1, 0, '319.98', 0, NULL),
(16218, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 10444, 3251, 1, 0, '45.98', 0, NULL),
(16219, '475.96', 4, 4, 1, 'monoris-debit', '', 0, 1, 10445, 3337, 1, 0, '475.96', 1, NULL),
(16220, '161.00', 4, 4, 1, 'Moneris-credit, 6 adults 1 child, minimum 2 activies per person', '', 0, 1, 10139, 3251, 1, 3, '160.93', 1, NULL),
(16221, '639.00', 1, 1, 1, 'Cash-de, us/1.32', '', 0, 1, 10446, 3223, 1, 0, '599.99', 1, NULL),
(16222, '493.96', 2, 2, 1, 'webreserved. total 8 people in the bus ', '', 0, 1, 10348, 3164, 1, 2, '493.96', 0, 'Liza|Torossian|Torossianclaire@hotmail.com'),
(16223, '231.98', 2, 2, 1, 'web, chnaged from tor3d0622, need to refund the difference 88$-de cash on bus , front/middle seats. Invoice N0.BT-15742  DATE factué/Billing Dates:2016-06-07 19:02:21', '', 0, 0, 5722, 3133, 1, 0, '231.98', 1, NULL),
(16224, '45.98', 2, 2, 1, 'cash-de, 0032498579342', '', 0, 1, 10447, 3251, 1, 0, '45.98', 1, NULL),
(16225, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10348, 3164, 1, 0, '319.98', 1, NULL),
(16226, '45.98', 2, 2, 1, 'monoris-debit', '', 0, 1, 10448, 3251, 1, 0, '45.98', 1, NULL),
(16227, '319.98', 2, 2, 1, 'cash-de', '', 0, 1, 10449, 2783, 1, 0, '319.98', 1, NULL),
(16228, '347.96', 4, 4, 1, 'monoris-debit', '', 0, 1, 9722, 3164, 1, 0, '347.96', 1, NULL),
(16229, '487.96', 2, 2, 1, 'webreserved', '', 0, 1, 10450, 3169, 1, 2, '487.96', 1, NULL),
(16230, '231.98', 2, 2, 1, 'web, changed from tor3d0622, need to refund difference 88$-de cash, front/middle seats.email preferred method of communication (for bus # etc.)Invoice N0.BT-15043  DATE factué/Billing Dates:2016-05-10 06:51:00', '', 0, 0, 9810, 3133, 1, 0, '231.98', 1, NULL),
(16231, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 10376, 3257, 1, 0, '75.96', 0, NULL),
(16232, '232.00', 2, 2, 1, 'credit', '', 0, 1, 10451, 3133, 1, 0, '231.98', 1, NULL),
(16233, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 10376, 3257, 1, 0, '56.97', 0, NULL),
(16234, '300.00', 4, 4, 1, 'cash-de \nonly 2 beds\nniagara falls hotel\ninterested for to3d', '', 0, 1, 10452, 3132, 1, 1, '299.95', 1, NULL),
(16235, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 10453, 3164, 1, 0, '259.99', 0, NULL),
(16236, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 10454, 3132, 1, 0, '239.96', 0, NULL),
(16237, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 10455, 3133, 1, 0, '182.99', 0, NULL),
(16238, '178.99', 1, 1, 1, 'webreserved', '', 0, 1, 10388, 3132, 1, 0, '178.99', 0, NULL),
(16239, '315.96', 4, 4, 1, 'monoris-credit, by tel', '', 0, 1, 10456, 2146, 1, 0, '315.96', 1, NULL),
(16240, '257.97', 3, 3, 1, 'webreserved, nadinedao@hotmail.com,changed from tor3d0622, need to refund difference 90$-de cash on bus, front seats , Invoice N0.BT-15735  DATE factué/Billing Dates:2016-06-07 11:49:54', '', 0, 0, 10226, 3133, 1, 0, '257.97', 1, NULL),
(16241, '212.00', 2, 2, 1, 'Moneris-debit, 4 point sheraton mississauga , middle seats', '', 0, 1, 10457, 3132, 1, 0, '211.98', 1, NULL),
(16242, '212.00', 2, 2, 1, 'Moneris-debit, four ponits by sheraton, mississauga, middle seats, friend\'s of Romit. seats close to each other', '', 0, 1, 10458, 3132, 1, 0, '211.98', 1, NULL),
(16243, '236.97', 3, 3, 1, 'webreserved', '', 0, 1, 10459, 3132, 1, 0, '236.97', 0, NULL),
(16244, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 10460, 3254, 1, 0, '75.96', 0, NULL),
(16245, '68.97', 2, 2, 1, 'webreserved', '', 0, 1, 10461, 3251, 1, 1, '68.97', 0, NULL),
(16246, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 10462, 3251, 1, 0, '45.98', 0, NULL),
(16247, '113.94', 4, 4, 1, 'webreserved', '', 0, 1, 10463, 3252, 1, 2, '113.94', 0, NULL),
(16248, '347.96', 4, 4, 1, 'webreserved, changed to tor2d0622', '', 0, 1, 10464, 3177, 1, 0, '347.96', 0, NULL),
(16249, '236.97', 3, 3, 1, 'webreserved', '', 0, 1, 10465, 3131, 1, 0, '236.97', 0, NULL),
(16250, '347.96', 4, 4, 1, 'webreserved. 2 adults and 2 children', '', 0, 1, 4586, 3164, 1, 0, '347.96', 0, NULL),
(16251, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 10466, 3195, 1, 0, '347.97', 0, NULL),
(16252, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10466, 3195, 1, 0, '319.98', 0, NULL),
(16253, '299.95', 4, 4, 1, 'webreserved, confirmed email 5 people 1 room', '', 0, 1, 10467, 3131, 1, 1, '299.95', 0, NULL),
(16254, '113.94', 4, 4, 1, 'webreserved', '', 0, 1, 10468, 3252, 1, 2, '113.94', 0, NULL),
(16255, '132.93', 4, 4, 1, 'webreserved', '', 0, 1, 10469, 3252, 1, 3, '132.93', 0, NULL),
(16257, '493.96', 2, 2, 1, 'webreserved. need to refund.refunded', '', 0, 1, 10471, 2783, 1, 2, '493.96', 0, NULL),
(16258, '269.97', 3, 3, 1, 'webreserved', '', 0, 1, 10472, 3124, 1, 0, '269.97', 0, NULL),
(16259, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 10472, 3255, 1, 0, '56.97', 0, NULL),
(16260, '49.98', 2, 2, 1, 'webreserved; cancel, need to refund', '', 0, 1, 3203, 3524, 1, 0, '49.98', 0, NULL),
(16261, '434.95', 4, 4, 1, 'webreserved, need to refund.refunded', '', 0, 1, 10473, 3165, 1, 1, '434.95', 0, NULL),
(16262, '350.97', 3, 3, 1, 'Webreserved', '', 0, 1, 10450, 3169, 1, 0, '350.97', 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
(16263, '59.98', 2, 2, 1, 'webreserved.voided', '', 0, 1, 10474, 3562, 1, 0, '59.98', 0, NULL),
(16264, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 1583, 3251, 1, 0, '91.96', 0, 'Lucia|Lopera|aniuska13@yahoo.com'),
(16265, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 1583, 3251, 1, 0, '91.96', 0, 'Lucia|Lopera|aniuska13@yahoo.com'),
(16266, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 1583, 3251, 1, 0, '68.97', 1, NULL),
(16268, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 10475, 3523, 1, 0, '18.99', 0, NULL),
(16269, '521.95', 3, 3, 1, 'webreserved', '', 0, 1, 10476, 3168, 1, 2, '521.95', 0, NULL),
(16270, '347.96', 4, 4, 1, 'monoris-credit,by tel', '', 0, 1, 10477, 3190, 1, 0, '347.96', 1, NULL),
(16271, '493.96', 2, 2, 1, 'webreserved. need to refund $146-de ( booked NYC3D0720 ) ', '', 0, 1, 10478, 3508, 1, 2, '493.96', 0, NULL),
(16272, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 10478, 3508, 1, 0, '347.96', 0, NULL),
(16273, '349.95', 4, 4, 1, 'webreserved', '', 0, 1, 9019, 3120, 1, 1, '349.95', 0, NULL),
(16274, '113.94', 4, 4, 1, 'webreserved', '', 0, 1, 10479, 3257, 1, 2, '113.94', 0, NULL),
(16275, '348.00', 4, 4, 1, 'moneris-debit. 514-6199205', '', 0, 1, 10480, 2214, 1, 0, '347.96', 1, NULL),
(16276, '348.00', 4, 4, 1, 'moneris-debit ', '', 0, 1, 10480, 2214, 1, 0, '347.96', 1, NULL),
(16278, '348.00', 4, 4, 1, 'moneris-debit ', '', 0, 1, 10480, 2214, 1, 0, '347.96', 1, NULL),
(16279, '348.00', 3, 3, 1, 'moneris-debit', '', 0, 1, 10480, 2214, 1, 0, '347.97', 1, NULL),
(16282, '24.99', 1, 1, 1, 'webreserved, chnaged to 0626', '', 0, 1, 10482, 3439, 1, 0, '24.99', 0, NULL),
(16283, '539.98', 2, 2, 1, 'webreserved, refunded', '', 0, 1, 10483, 3482, 1, 0, '539.98', 0, NULL),
(16284, '299.95', 4, 4, 1, 'webreserved, confirmed by email 5 people 1 room', '', 0, 1, 10484, 3131, 1, 1, '299.95', 0, NULL),
(16285, '239.96', 4, 4, 1, 'Webreserved.', '', 0, 1, 10484, 3131, 1, 0, '239.96', 1, NULL),
(16286, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 10485, 3252, 1, 0, '45.98', 0, NULL),
(16287, '23.00', 1, 1, 1, 'Cash-de. need chinese guide', '', 0, 1, 10155, 3251, 1, 0, '21.99', 1, NULL),
(16288, '348.00', 3, 3, 1, 'monoris-credit', '', 0, 1, 10486, 2210, 1, 0, '347.97', 1, NULL),
(16289, '22.99', 1, 1, 1, 'credit', '', 0, 1, 10214, 3252, 1, 0, '22.99', 1, NULL),
(16290, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 10487, 3276, 1, 0, '91.96', 0, NULL),
(16291, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 10488, 3254, 1, 0, '18.99', 0, NULL),
(16292, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 10489, 3253, 1, 0, '37.98', 0, NULL),
(16293, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10490, 3164, 1, 0, '319.98', 0, NULL),
(16294, '24.99', 1, 1, 1, 'web, changed from 0625. Invoice N0.BT-16166  DATE factué/Billing Dates:2016-06-21 12:47:40', '', 0, 0, 10482, 3440, 1, 0, '24.99', 1, NULL),
(16295, '400.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 10491, 3338, 1, 0, '399.98', 1, NULL),
(16296, '113.94', 4, 4, 1, 'webreserved', '', 0, 1, 10492, 3253, 1, 2, '113.94', 0, NULL),
(16297, '21.99', 1, 1, 1, 'pay by cash-de', '', 0, 1, 10293, 3251, 1, 0, '21.99', 1, NULL),
(16298, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 10493, 3491, 1, 0, '539.98', 0, NULL),
(16299, '65.97', 3, 3, 1, 'webreserved', '', 0, 1, 10494, 3251, 1, 0, '65.97', 0, NULL),
(16300, '299.95', 4, 4, 1, 'webreserved, confirmed email 5 people 1 room', '', 0, 1, 10495, 3132, 1, 1, '299.95', 0, NULL),
(16301, '263.96', 4, 4, 1, 'web, changed from tor3d0622, need to refund difference 84$-de cash on bus, front/middle seats. Invoice N0.BT-16132  DATE factué/Billing Dates:2016-06-20 20:16:09', '', 0, 0, 10464, 3133, 1, 0, '263.96', 1, NULL),
(16302, '236.97', 3, 3, 1, 'pay by debit card. middle seats. niagara hotel', '', 0, 1, 10496, 3132, 1, 0, '236.97', 1, NULL),
(16303, '236.97', 3, 3, 1, 'pay by debit card. middle seats, Niagara falls hotel', '', 0, 1, 10496, 3132, 1, 0, '236.97', 1, NULL),
(16304, '395.96', 4, 4, 1, 'Webreserved.Changed from Toor3d0624.need to refund $50 on the bus.Invoice N0.BT-15073 Billing Dates:2016-05-10 22:31:22', '', 0, 1, 9832, 3164, 1, 0, '347.96', 1, NULL),
(16305, '239.98', 2, 2, 1, 'Moneris-debit. 438-9334460', '', 0, 1, 10497, 3120, 1, 0, '239.98', 1, NULL),
(16306, '269.97', 3, 3, 1, 'Moneris-debit', '', 0, 1, 10497, 3120, 1, 0, '269.97', 1, NULL),
(16307, '279.96', 4, 4, 1, 'Moneris-debit', '', 0, 1, 10497, 3120, 1, 0, '279.96', 1, NULL),
(16308, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 3416, 3125, 1, 0, '239.97', 0, 'veronica|sanchez|vero_sanchez70@hotmail.com'),
(16309, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 3416, 3125, 1, 0, '239.96', 0, 'ROBERTO|SANCHEZ|robesanchez@hotmail.com'),
(16310, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 3416, 3125, 1, 0, '239.96', 0, 'ROBERTO ENRIQUE|ESCALANTE|vero_sanchez70@hotmail.com'),
(16311, '417.98', 2, 2, 1, 'Webreserved. Change from New york&Boston 3 days June 24. ', '', 0, 0, 9685, 3310, 1, 0, '517.98', 1, NULL),
(16312, '347.97', 3, 3, 1, 'Webreserved.changed from Toor3d0624. Need to refund $42 on the bus.\nInvoice N0.BT-16028 Billing Dates:2016-06-18 04:32:58', '', 0, 0, 10403, 3164, 1, 0, '347.97', 1, NULL),
(16313, '266.97', 3, 3, 1, 'webreserved', '', 0, 1, 10498, 3131, 1, 0, '266.97', 0, NULL),
(16314, '1265.30', 1, 1, 1, 'check', '', 0, 1, 463, 2727, 1, 0, '999.99', 1, NULL),
(16315, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 10499, 3252, 1, 0, '45.98', 0, NULL),
(16316, '49.98', 2, 2, 1, 'webreserved; changed to 0626', '', 0, 1, 10500, 3477, 1, 0, '49.98', 0, NULL),
(16317, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 10501, 3168, 1, 0, '347.96', 0, NULL),
(16318, '272.00', 2, 2, 1, 'Webreserved.Changed from Tor3d0624. Need to refund $135 on the bus.Invoice N0.BT-16098 Billing Dates:2016-06-20 12:56:18', '', 0, 0, 10442, 3132, 1, 1, '307.97', 1, NULL),
(16320, '517.98', 2, 2, 1, 'webreserved', '', 0, 1, 10361, 3310, 1, 0, '517.98', 0, 'Veena|Saxena|barkha.1911@gmail.com'),
(16321, '37.98', 1, 1, 1, 'webreserved', '', 0, 1, 10502, 3623, 1, 1, '37.98', 0, NULL),
(16322, '67.98', 3, 3, 1, 'moneris-credit in office; international number; better to contact by email', '', 0, 1, 10503, 3251, 1, 0, '65.97', 1, NULL),
(16323, '266.97', 3, 3, 1, 'web, changed from tor3d0625, need to refund difference 81$-de cash on bus , front seats for senior ,NOTL, Invoice N0.BT-15709  DATE factué/Billing Dates:2016-06-05 21:04:06', '', 0, 0, 10207, 3131, 1, 0, '266.97', 1, NULL),
(16324, '49.98', 2, 2, 1, 'webreserved; changed from ome0625; Invoice N0.BT-16200  DATE factué/Billing Dates:2016-06-21 22:42:49', '', 0, 0, 10500, 3440, 1, 0, '49.98', 1, NULL),
(16325, '43.98', 2, 2, 1, 'front seats', '', 0, 0, 10118, 3251, 1, 0, '43.98', 1, NULL),
(16327, '559.96', 4, 4, 1, 'monoris-credit, by tel', '', 0, 1, 4284, 3311, 1, 0, '559.96', 1, NULL),
(16328, '37.98', 2, 2, 1, 'monoris-credit tel , fornt/middle seats', '', 0, 1, 10504, 3623, 1, 0, '37.98', 1, NULL),
(16329, '25.00', 1, 1, 1, 'moneris-debit', '', 0, 1, 10505, 3440, 1, 0, '24.99', 1, NULL),
(16330, '19.00', 1, 1, 1, 'moneris-debit', '', 0, 1, 10505, 3622, 1, 0, '18.99', 1, NULL),
(16331, '378.97', 2, 2, 1, 'webreserved. changed from NYC0625, Invoice N0.BT-15960  DATE factué/Billing Dates:2016-06-16 10:08:08', '', 0, 0, 10358, 2146, 1, 1, '378.97', 1, NULL),
(16332, '300.00', 2, 2, 1, 'Moneris-credit, by tel, Thi huu Hang Tran , 438-5018805, jonasle_95@hotmail.com', '', 0, 1, 10506, 2146, 1, 0, '299.98', 1, NULL),
(16333, '548.97', 3, 3, 1, 'webreserved', '', 0, 1, 10231, 3311, 1, 0, '548.97', 0, 'Mohammed Amine|RAJI|medamine.raji.man@gmail.com'),
(16334, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 9981, 2197, 1, 0, '347.97', 0, NULL),
(16335, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 10507, 2197, 1, 0, '347.96', 0, NULL),
(16336, '279.96', 4, 4, 1, 'webreserved', '', 0, 1, 10508, 3132, 1, 0, '279.96', 0, NULL),
(16337, '38.00', 2, 2, 1, 'Cash-de. nektaria', '', 0, 1, 6067, 3251, 1, 0, '43.98', 1, NULL),
(16338, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 10509, 3688, 1, 0, '18.99', 0, NULL),
(16339, '559.96', 4, 4, 1, 'webreserved. ', '', 0, 1, 2993, 3311, 1, 0, '559.96', 0, 'Tu Phuong|Hong|tuphuonghong@gmail.com'),
(16340, '150.00', 4, 4, 1, 'monoris-credit tel.1 senior, 1 child', '', 0, 1, 10510, 3252, 1, 2, '149.94', 1, NULL),
(16341, '21.99', 1, 1, 1, 'moneris-credit by tel. eddy', '', 0, 1, 10511, 3251, 1, 0, '21.99', 1, NULL),
(16342, '476.00', 4, 4, 1, 'monoris-credit, by tel', '', 0, 1, 690, 3351, 1, 0, '475.96', 1, NULL),
(16343, '476.00', 4, 4, 1, 'monoris-credit, by tel', '', 0, 1, 690, 3351, 1, 0, '475.96', 1, NULL),
(16344, '43.98', 2, 2, 1, 'webreserved. eddy', '', 0, 1, 9792, 3251, 1, 0, '43.98', 0, NULL),
(16345, '43.98', 2, 2, 1, 'Webreserved.eddy', '', 0, 1, 5300, 3251, 1, 0, '43.98', 0, 'Fabiola Eugenia|Cajero Silva|Fabiola8229@hotmail.com'),
(16346, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 10512, 3257, 1, 0, '37.98', 0, NULL),
(16347, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10500, 3166, 1, 0, '319.98', 0, NULL),
(16348, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 10513, 3257, 1, 0, '75.96', 0, NULL),
(16349, '65.97', 2, 2, 1, 'webreserved.nektaris', '', 0, 1, 10514, 3251, 1, 1, '65.97', 0, NULL),
(16350, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 10515, 3522, 1, 0, '56.97', 0, NULL),
(16351, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 10516, 3253, 1, 0, '37.98', 0, NULL),
(16352, '21.99', 1, 1, 1, 'cash-de; 514-4045005; email is djlema12@hotmail.com, eddy', '', 0, 1, 10517, 3251, 1, 0, '21.99', 1, NULL),
(16353, '475.96', 4, 4, 1, 'monoris-credit, by tel', '', 0, 1, 690, 3351, 1, 0, '475.96', 1, NULL),
(16354, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10518, 3166, 1, 0, '319.98', 0, NULL),
(16355, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 10519, 3166, 1, 0, '347.96', 0, NULL),
(16356, '459.98', 2, 2, 1, 'web, 438-5013097.changed from NYC4D0624, Invoice N0.BT-15492  DATE factué/Billing Dates:2016-05-26 15:41:46', '', 0, 0, 10089, 3310, 1, 0, '517.98', 1, NULL),
(16357, '57.00', 3, 3, 1, 'moneris-debit', '', 0, 1, 10520, 3254, 1, 0, '56.97', 1, NULL),
(16358, '560.00', 4, 4, 1, 'monoris-credit, by tel \nname: Carolina Paul ', '', 0, 1, 4284, 3311, 1, 0, '559.96', 1, NULL),
(16359, '44.00', 2, 2, 1, 'paid by credit card, nectaria', '', 0, 1, 3214, 3251, 1, 0, '43.98', 1, NULL),
(16360, '114.95', 4, 4, 1, 'webreserved', '', 0, 1, 10521, 3261, 1, 1, '114.95', 0, NULL),
(16361, '65.97', 3, 3, 1, 'cash-de,1 baby, minimum 2 activies per person , nectaria', '', 0, 1, 10522, 3251, 1, 0, '65.97', 1, NULL),
(16362, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 10521, 3261, 1, 0, '91.96', 0, NULL),
(16363, '91.96', 3, 3, 1, 'webreserved', '', 0, 1, 10521, 3261, 1, 1, '91.96', 0, NULL),
(16364, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 10523, 3129, 1, 1, '299.95', 0, NULL),
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(16366, '265.99', 1, 1, 1, 'webreserved', '', 0, 1, 10505, 3166, 1, 0, '265.99', 0, 'tania|nudelman|nena_9509@hotmail.com'),
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(16540, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 3343, 3522, 1, 0, '37.98', 0, 'Daniel|Bolivar|dani17bol@hotmail.com'),
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(16542, '475.96', 4, 4, 1, 'Cash-de, us/1.3', '', 0, 1, 1848, 3338, 1, 0, '475.96', 1, NULL),
(16544, '240.00', 4, 4, 1, 'Cash $200-de, us/1.3, moneris-debit $40', '', 0, 1, 10640, 3128, 1, 0, '239.96', 1, NULL),
(16545, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 10641, 3258, 1, 0, '18.99', 0, NULL),
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(16547, '400.00', 2, 2, 1, 'monoris-debit', '', 0, 1, 10643, 3338, 1, 0, '399.98', 1, NULL),
(16548, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10399, 3166, 1, 0, '319.98', 0, 'Valev Deyan|Valev Deyan|blancoverde3@yahoo.com'),
(16550, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 9328, 3522, 1, 0, '56.97', 0, NULL),
(16551, '56.97', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 8392, 3688, 1, 0, '56.97', 1, NULL),
(16552, '137.94', 3, 3, 1, 'webreserved', '', 0, 1, 10644, 3261, 1, 3, '137.94', 0, NULL),
(16554, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 10646, 3341, 1, 0, '475.96', 0, NULL),
(16555, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 10647, 3522, 1, 0, '75.96', 0, NULL),
(16556, '316.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 10648, 2146, 1, 0, '315.96', 1, NULL),
(16558, '22.99', 1, 1, 1, 'webreserved; need to refund.refunded', '', 0, 1, 10649, 3256, 1, 0, '22.99', 0, NULL),
(16559, '132.93', 4, 4, 1, 'webreserved', '', 0, 1, 8913, 3522, 1, 3, '132.93', 0, NULL),
(16560, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 10650, 3702, 1, 0, '74.97', 0, NULL),
(16561, '249.99', 1, 1, 1, 'webreserved', '', 0, 1, 10651, 2146, 1, 0, '249.99', 0, NULL),
(16562, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 10650, 3117, 1, 0, '239.96', 0, NULL),
(16564, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 10652, 3258, 1, 0, '45.98', 0, NULL),
(16565, '37.98', 2, 2, 1, 'Cash-de, us/1.3', '', 0, 1, 7411, 3688, 1, 0, '37.98', 1, NULL),
(16566, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 10653, 2309, 1, 0, '347.96', 0, NULL),
(16567, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 10654, 3522, 1, 0, '18.99', 0, NULL),
(16568, '45.98', 1, 1, 1, 'webreserved. changed from Que0630; Invoice N0.BT-16439  DATE factué/Billing Dates:2016-06-28 21:26:27', '', 0, 0, 10645, 3258, 1, 1, '45.98', 1, NULL),
(16569, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 9191, 3128, 1, 0, '239.96', 0, 'francisco|Morales|morales289@hotmail.com'),
(16570, '19.00', 1, 1, 1, 'Cash-de, us/1.3 (09)917-5557425', '', 0, 1, 10655, 3522, 1, 0, '18.99', 1, NULL),
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(16572, '315.96', 4, 4, 1, 'Webreserved. changed from TOR3D0701. Invoice N0.BT-16140  DATE factué/Billing Dates:2016-06-20 22:23:01. Need to refund $40-de on the bus.', '', 0, 0, 10470, 2146, 1, 0, '315.96', 1, NULL),
(16573, '232.00', 2, 2, 1, 'monoris-credit, by tel', '', 0, 1, 10656, 3129, 1, 0, '211.98', 1, NULL),
(16574, '45.98', 2, 2, 1, 'Webreserved. changed from Que1d0706. Originally changed from QUE1D0604. Billing Dates:2016-05-21 18:26:26.', '', 0, 0, 10040, 3523, 1, 0, '45.98', 1, NULL),
(16575, '249.99', 1, 1, 1, 'Moneris-credit, by tel', '', 0, 1, 10648, 2146, 1, 0, '249.99', 1, NULL),
(16576, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 10657, 3195, 1, 0, '347.97', 0, NULL),
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(16579, '317.97', 3, 3, 1, 'webreserved. changed from NYC4D0701. need to refund $222-de cash on bus. Invoice N0.BT-15200  DATE factué/Billing Dates:2016-05-15 10:55:44', '', 0, 0, 9910, 2146, 1, 0, '317.97', 1, NULL),
(16580, '239.96', 4, 4, 1, 'webreserved. changed from TOR3D0701, need to refund $108-de on bus. Invoice N0.BT-16429  DATE factué/Billing Dates:2016-06-28 14:58:50', '', 0, 0, 10639, 3129, 1, 0, '239.96', 1, NULL),
(16581, '299.98', 2, 2, 1, 'webreserved', '', 0, 1, 10659, 2146, 1, 0, '299.98', 0, NULL),
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(16585, '271.97', 2, 2, 1, 'webreserved', '', 0, 1, 10663, 3125, 1, 1, '271.97', 0, NULL),
(16586, '56.97', 2, 2, 1, 'Cash-de, us/1.3. 514-5834928. bernadette76@hotmail.com', '', 0, 1, 10664, 3688, 1, 1, '56.97', 1, NULL),
(16588, '83.96', 4, 4, 1, 'webreserved', '', 0, 1, 10665, 3257, 1, 0, '83.96', 0, NULL),
(16589, '350.00', 4, 4, 1, 'Moneris-credit $99, cash $465-de, us/1.3. changed from Toor3d0702. \nneed to refund $214-decash on bus. Invoice N0.BT-15892  DATE factué/Billing Dates:2016-06-13 17:44:08', '', 0, 0, 10053, 3129, 1, 2, '359.94', 1, NULL),
(16590, '435.00', 4, 4, 1, 'Moneris-credit', '', 0, 1, 9826, 3168, 1, 1, '434.95', 1, NULL),
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(16593, '461.97', 3, 3, 1, 'webreserved. changed from NYI4D0701, need to refund $198-de cash on bus. Invoice N0.BT-16210  DATE factué/Billing Dates:2016-06-22 12:42:51', '', 0, 0, 7433, 3338, 1, 0, '461.97', 1, NULL),
(16594, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 10565, 3129, 1, 0, '211.98', 0, NULL),
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(16614, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 10680, 3338, 1, 0, '399.98', 0, NULL),
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(16620, '45.98', 2, 2, 1, 'Cash-de, us/1.3', '', 0, 0, 10118, 3257, 1, 0, '45.98', 1, NULL),
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(16622, '475.96', 4, 4, 1, 'webreserved. changed from NYCB0701\ncarlosjhon.22@gmail.com. Invoice N0.BT-15861  DATE factué/Billing Dates:2016-06-13 00:55:21', '', 0, 0, 6820, 3338, 1, 0, '475.96', 1, NULL),
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(16625, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 10688, 3258, 1, 0, '45.98', 0, NULL),
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(16629, '319.98', 2, 2, 1, 'Moneris-debit', '', 0, 1, 10691, 2206, 1, 0, '319.98', 1, NULL),
(16630, '189.99', 1, 1, 1, 'Check $7810\n514-6210065-224.reservez pour 55 personnes , pour 14 chambres avec 2 lits double , ( simple petet dejeuner compris ) deja payez 1000 iles 26$ , Niagara 36$ , service 14$ . pas d\'aure activites . depart: 7290 rue Hutchison, Montreal , H3N 1Z1 , guide ( francais et espanol ) barryclam6@gmail.com', '', 0, 1, 10692, 3112, 1, 0, '189.99', 1, NULL),
(16632, '560.00', 4, 4, 1, 'moneris-credit, by tel', '', 0, 1, 10693, 3311, 1, 0, '559.96', 1, NULL),
(16633, '83.97', 3, 3, 1, 'webreserved', '', 0, 1, 10694, 3262, 1, 0, '83.97', 0, NULL),
(16636, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 10695, 3534, 1, 0, '74.97', 0, NULL),
(16638, '46.00', 2, 2, 1, 'Cash-de, us/1.3', '', 0, 1, 10696, 3258, 1, 0, '45.98', 1, NULL),
(16639, '348.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 6851, 3188, 1, 0, '347.96', 1, NULL),
(16640, '62.97', 3, 3, 1, 'webreserved', '', 0, 1, 10697, 3522, 1, 0, '62.97', 0, NULL),
(16641, '347.96', 4, 4, 1, 'Moneris-debit', '', 0, 1, 6851, 3188, 1, 0, '347.96', 1, NULL),
(16642, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 10698, 3338, 1, 0, '475.96', 0, NULL),
(16643, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 10698, 3338, 1, 0, '399.98', 0, 'Bassima|Madi|bassi.m@hotmail.com'),
(16644, '132.93', 4, 4, 1, 'webreserved ', '', 0, 1, 7392, 3265, 1, 3, '132.93', 0, 'imene|bouterfes|ibouterfes@yahoo.ca'),
(16648, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 9461, 3265, 1, 0, '37.98', 0, NULL),
(16649, '20.99', 1, 1, 1, 'webreserved', '', 0, 1, 10702, 3522, 1, 0, '20.99', 0, NULL),
(16652, '111.96', 4, 4, 1, 'webreserved', '', 0, 1, 10704, 3262, 1, 0, '111.96', 0, NULL),
(16653, '68.97', 3, 3, 1, 'webreserved. changed from Que0702; Invoice N0.BT-16499  DATE factué/Billing Dates:2016-06-30 00:04:45', '', 0, 0, 10592, 3258, 1, 0, '68.97', 1, NULL),
(16654, '45.98', 2, 2, 1, 'webreserved; changed from que1d0702; Invoice N0.BT-16532  DATE factué/Billing Dates:2016-06-30 20:17:23', '', 0, 0, 10700, 3258, 1, 0, '45.98', 1, NULL),
(16655, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 5546, 3690, 1, 0, '49.98', 0, 'Vanina|Atanasova|tsonevaneli@yahoo.com'),
(16656, '75.96', 4, 4, 1, 'webreserved ', '', 0, 1, 10705, 3265, 1, 0, '75.96', 0, NULL),
(16657, '46.00', 2, 2, 1, 'moneris-credit, by tel.\n647-2708799', '', 0, 1, 10706, 3523, 1, 0, '45.98', 1, NULL),
(16658, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 10707, 3261, 1, 0, '22.99', 0, NULL),
(16659, '329.95', 4, 4, 1, 'webreserved', '', 0, 1, 10708, 3124, 1, 1, '329.95', 0, NULL),
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(16663, '231.98', 2, 2, 1, 'Webreserved. change from TOR2D0704. Invoice N0.BT-16531  DATE factué/Billing Dates:2016-06-30 19:05:51', '', 0, 0, 10699, 3126, 1, 0, '231.98', 1, NULL),
(16664, '22.99', 1, 1, 1, 'Moneris-credit, by tel', '', 0, 1, 10706, 3523, 1, 0, '22.99', 1, NULL),
(16665, '112.50', 4, 4, 1, 'From Concord', '', 0, 0, 10711, 3260, 1, 1, '124.95', 1, NULL),
(16669, '231.98', 2, 2, 1, 'Moneris-credit. 514-6318420, thelmacastro4@yahoo.com', '', 0, 1, 10712, 3124, 1, 0, '231.98', 1, NULL),
(16670, '257.97', 3, 3, 1, 'Moneris-credit', '', 0, 1, 10712, 3124, 1, 0, '257.97', 1, NULL),
(16671, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10714, 2210, 1, 0, '319.98', 0, NULL),
(16672, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 5868, 3169, 1, 0, '315.96', 0, 'Sauilky|De leon|Sauilky@hotmail.com'),
(16673, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10715, 2206, 1, 0, '319.98', 0, NULL),
(16674, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 10716, 3126, 1, 0, '182.99', 0, NULL),
(16675, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 10716, 3523, 1, 0, '22.99', 0, NULL),
(16677, '287.97', 3, 3, 1, 'webreserved', '', 0, 1, 10718, 2734, 1, 0, '287.97', 0, NULL),
(16678, '22.99', 1, 1, 1, 'Cash-de, us/1.3', '', 0, 1, 10719, 3523, 1, 0, '22.99', 1, NULL),
(16679, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 10720, 3258, 1, 0, '22.99', 0, NULL),
(16681, '347.96', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 10722, 3195, 1, 0, '347.96', 1, NULL),
(16682, '182.99', 1, 1, 1, 'Webreserved. Change from Tor3d0704. Need to refund $77-de on the bus. Invoice N0.BT-16498  DATE factué/Billing Dates:2016-06-29 23:17:47', '', 0, 0, 10679, 3126, 1, 0, '182.99', 1, NULL),
(16683, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10723, 3199, 1, 0, '319.98', 0, NULL),
(16686, '49.98', 2, 2, 1, 'Cash-de, us/1.3', '', 0, 0, 10118, 3260, 1, 0, '49.98', 1, NULL),
(16687, '406.97', 2, 2, 1, 'Moneris-debit. changed from TOR3D0704. Invoice N0.BT-15964  DATE factué/Billing Dates:2016-06-16 11:22:01', '', 0, 0, 10362, 3168, 1, 1, '406.97', 1, NULL),
(16688, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 10726, 3288, 1, 1, '74.97', 0, NULL),
(16689, '257.97', 3, 3, 1, 'Moneri-debit', '', 0, 1, 10727, 3126, 1, 0, '257.97', 1, NULL),
(16690, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 9757, 3288, 1, 0, '74.97', 0, NULL),
(16692, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 10729, 3503, 1, 0, '37.98', 0, NULL),
(16693, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 10730, 3288, 1, 0, '24.99', 0, NULL),
(16695, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 10732, 3260, 1, 2, '99.96', 0, NULL),
(16696, '457.96', 2, 2, 1, 'webreserved', '', 0, 1, 10733, 2328, 1, 2, '457.96', 0, NULL),
(16697, '409.97', 2, 2, 1, 'webreserved', '', 0, 1, 10734, 3192, 1, 1, '409.97', 0, NULL),
(16699, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 10736, 3124, 1, 0, '182.99', 0, NULL),
(16704, '263.96', 4, 4, 1, 'Moneris-debit. 450-6712282', '', 0, 1, 10740, 3126, 1, 0, '263.96', 1, NULL),
(16705, '348.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 10741, 3169, 1, 0, '320.97', 1, NULL),
(16706, '263.96', 4, 4, 1, 'Cash $100-de, us/1.3, Moneris-credit $164', '', 0, 1, 10712, 3124, 1, 0, '263.96', 1, NULL),
(16707, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 10674, 3503, 1, 0, '37.98', 0, 'Dalia|Ocampo|dalyyboo_510@sbcglobal.net'),
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(16713, '347.96', 4, 4, 1, 'Moneris-debit ', '', 0, 1, 10744, 3168, 1, 0, '347.96', 1, NULL),
(16714, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 10745, 3260, 1, 0, '49.98', 0, NULL),
(16715, '394.95', 4, 4, 1, 'Moneris-debit', '', 0, 1, 10746, 3169, 1, 1, '394.95', 1, NULL),
(16716, '315.96', 4, 4, 1, 'Moneris-debit ', '', 0, 1, 10747, 3169, 1, 0, '315.96', 1, NULL),
(16717, '473.94', 3, 3, 1, 'Moneris-debit ', '', 0, 1, 10748, 3169, 1, 3, '557.94', 1, NULL),
(16718, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 10749, 2690, 1, 0, '347.97', 0, NULL),
(16719, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 10749, 2690, 1, 0, '347.97', 0, 'deborah|oscar|bekie26@hotmail.com'),
(16720, '406.97', 2, 2, 1, 'webreserved', '', 0, 1, 10749, 2690, 1, 1, '406.97', 0, 'rebeca|chery|bekie26@hotmail.com'),
(16721, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 10206, 3261, 1, 0, '45.98', 0, NULL),
(16722, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 10206, 3261, 1, 0, '68.97', 0, 'Shi Peng|LI|8450493@gmail.com'),
(16723, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 10750, 3126, 1, 0, '257.97', 0, NULL),
(16726, '299.98', 2, 2, 1, 'webreserved', '', 0, 1, 10751, 3194, 1, 0, '299.98', 0, NULL),
(16727, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 10752, 3126, 1, 0, '231.98', 0, NULL),
(16729, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 10593, 3262, 1, 0, '49.98', 0, 'yelena|Malitskaya|emalitskaya@hotmail.com'),
(16731, '317.97', 3, 3, 1, 'webreserved', '', 0, 1, 10754, 2328, 1, 0, '317.97', 0, NULL),
(16732, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10755, 3168, 1, 0, '319.98', 0, NULL),
(16733, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 10755, 3168, 1, 0, '347.97', 0, NULL),
(16734, '183.00', 1, 1, 1, 'Moneris-credit, by tel', '', 0, 1, 10756, 3126, 1, 0, '182.99', 1, NULL),
(16735, '232.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 10756, 3126, 1, 0, '231.98', 1, NULL),
(16736, '227.97', 3, 3, 1, 'webreserved', '', 0, 1, 10757, 3118, 1, 0, '227.97', 0, NULL),
(16737, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 10758, 3263, 1, 1, '74.97', 0, NULL),
(16739, '493.96', 2, 2, 1, 'webreserved, changed from Tor3d0706, Invoice N0.BT-16411  DATE factué/Billing Dates:2016-06-28 01:19:34', '', 0, 0, 10629, 3168, 1, 2, '493.96', 1, NULL),
(16740, '75.00', 3, 3, 1, 'Moneris-credit ', '', 0, 1, 10759, 3262, 1, 0, '74.97', 1, NULL),
(16741, '291.96', 4, 4, 1, 'webreserved', '', 0, 1, 9583, 2734, 1, 0, '291.96', 0, NULL),
(16742, '291.96', 4, 4, 1, 'webreserved', '', 0, 1, 9583, 2734, 1, 0, '291.96', 0, NULL),
(16743, '259.98', 2, 2, 1, 'webreserved', '', 0, 1, 9583, 2734, 1, 0, '259.98', 0, NULL),
(16744, '462', 3, 3, 1, 'Cash-de, us/1.3', '', 0, 1, 10760, 3341, 1, 0, '461.97', 1, NULL),
(16745, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 10761, 3126, 1, 0, '231.98', 0, NULL),
(16746, '279.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 10762, 3126, 1, 0, '257.97', 1, NULL),
(16747, '45.98', 2, 2, 1, 'Cash-de, us/1.3 514-2664919, ws.silveira@uol.com.br ', '', 0, 1, 10763, 3261, 1, 0, '45.98', 1, NULL),
(16748, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 10764, 3116, 1, 0, '231.98', 0, NULL),
(16749, '476.00', 4, 4, 1, 'Moneris-credit ', '', 0, 1, 10765, 3343, 1, 0, '475.96', 1, NULL),
(16750, '548.97', 3, 3, 1, 'webreserved. Invoice N0.BT-16570  DATE factué/Billing Dates:2016-07-02 14:28:40', '', 0, 1, 10724, 3313, 1, 0, '548.97', 1, NULL),
(16751, '548.97', 3, 3, 1, 'webreserved.Invoice N0.BT-16570  DATE factué/Billing Dates:2016-07-02 14:28:40. Paid $130 by debit on July 4', '', 0, 1, 10724, 3313, 1, 0, '548.97', 1, NULL),
(16752, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 10766, 3277, 1, 0, '74.97', 0, NULL),
(16755, '38.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 10767, 3503, 1, 0, '37.98', 1, NULL),
(16756, '315.96', 4, 4, 1, 'Cash-de, us/1.3', '', 0, 1, 10768, 3169, 1, 0, '315.96', 1, NULL),
(16757, '347.96', 4, 4, 1, 'Cash-de, us/1.3\nbervinp@yahoo.fr ', '', 0, 1, 10769, 3168, 1, 0, '347.96', 1, NULL),
(16758, '434.95', 4, 4, 1, 'Cash $220-de, us/1.3, moneris-debit $215 ', '', 0, 1, 10769, 3168, 1, 1, '434.95', 1, NULL),
(16759, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 10770, 3103, 1, 0, '257.97', 0, NULL),
(16760, '319.98', 2, 2, 1, 'webreserved. changed from NYC0706. Invoice N0.BT-16586  DATE factué/Billing Dates:2016-07-03 10:23:17', '', 0, 0, 10737, 2206, 1, 0, '319.98', 1, NULL),
(16761, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 10770, 3357, 1, 0, '461.97', 0, 'matthieu|jason|matt.jason@icloud.com'),
(16765, '231.98', 2, 2, 1, 'monoris-credit, by tel', '', 0, 1, 10773, 3098, 1, 0, '231.98', 1, NULL),
(16766, '182.99', 1, 1, 1, 'monoris-credit, by tel', '', 0, 1, 10773, 3098, 1, 0, '182.99', 1, NULL),
(16767, '319.98', 2, 2, 1, 'monoris-credit, by tel', '', 0, 1, 10773, 3331, 1, 0, '319.98', 1, NULL),
(16768, '259.99', 1, 1, 1, 'monoris-credit, by tel', '', 0, 1, 10773, 3331, 1, 0, '259.99', 1, NULL),
(16769, '56.97', 3, 3, 1, 'Moneris-debit', '', 0, 1, 10452, 3503, 1, 0, '56.97', 1, NULL),
(16770, '37.98', 2, 2, 1, 'monoris-debit 95$ , manoubrillant@yahoo.com ', '', 0, 1, 10774, 3503, 1, 0, '37.98', 1, NULL),
(16771, '211.98', 2, 2, 1, 'Cash-de, us/1.3', '', 0, 1, 10775, 3125, 1, 0, '211.98', 1, NULL),
(16772, '319.98', 2, 2, 1, 'webreserved, changed from Tor3d0706. Invoice N0.BT-16562  DATE factué/Billing Dates:2016-07-02 09:41:01', '', 0, 0, 10717, 3168, 1, 0, '319.98', 1, NULL),
(16773, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 10776, 3503, 1, 0, '75.96', 0, NULL),
(16774, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 10777, 3126, 1, 0, '263.96', 0, NULL),
(16775, '521.95', 3, 3, 1, 'webreserved', '', 0, 1, 6342, 2877, 1, 2, '521.95', 0, NULL),
(16777, '45.00', 2, 2, 1, 'From Concord', '', 0, 0, 10778, 3688, 1, 0, '49.98', 1, NULL),
(16778, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 10779, 3347, 1, 0, '399.98', 0, NULL),
(16779, '45.00', 2, 2, 1, 'Fron Concord', '', 0, 0, 10780, 3688, 1, 0, '49.98', 1, NULL),
(16783, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 10783, 3347, 1, 0, '399.98', 0, NULL),
(16784, '45.98', 2, 2, 1, 'Cash-de, us/1.3', '', 0, 0, 10118, 3261, 1, 0, '45.98', 1, NULL),
(16785, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 10784, 3126, 1, 0, '263.96', 0, NULL),
(16787, '68.97', 3, 3, 1, 'Cash-de, us/1,3', '', 0, 0, 10118, 3261, 1, 0, '68.97', 1, NULL),
(16788, '24.99', 1, 1, 1, 'webreserved. KARLA SILVA , changed from Ottawa0706. Invoice N0.BT-16611  DATE factué/Billing Dates:2016-07-03 21:21:43', '', 0, 0, 10516, 3702, 1, 0, '24.99', 1, NULL),
(16789, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 4544, 3261, 1, 0, '22.99', 0, 'Annabelle|Warnier|annabelle.warnier@gmail.com'),
(16791, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 4544, 3702, 1, 0, '24.99', 0, 'Annabelle|Warnier|annabelle.warnier@gmail.com'),
(16792, '182.99', 1, 1, 1, 'Moneris-credit, by tel. Julio herrera', '', 0, 1, 10756, 3126, 1, 0, '182.99', 1, NULL),
(16795, '419.98', 2, 2, 1, 'webreserved.changed from NYI3D0709.Invoice N0.BT-16680  DATE factué/Billing Dates:2016-07-05 11:26:14', '', 0, 0, 10788, 3695, 1, 0, '419.98', 1, NULL),
(16796, '299.95', 4, 4, 1, 'webreserved. changed from tor3d0707.need to refund $150-de cash on bus. Invoice N0.BT-16501  DATE factué/Billing Dates:2016-06-30 08:37:26', '', 0, 0, 10681, 3125, 1, 1, '299.95', 1, NULL),
(16797, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 10789, 3126, 1, 0, '263.96', 0, NULL),
(16798, '240.00', 4, 4, 1, 'Cash-de, us/1.3', '', 0, 1, 10790, 3122, 1, 0, '239.96', 1, NULL),
(16799, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 10791, 3120, 1, 0, '231.98', 0, NULL),
(16800, '329.95', 4, 4, 1, 'Cash $100-de, us/1.3, Moneris-credit $230. Invoice N0.BT-16552 DATE factué/Billing Dates:2016-07-01 15:33:23', '', 0, 1, 10712, 3124, 1, 1, '329.95', 1, NULL),
(16801, '329.95', 4, 4, 1, 'Moneris-credit. Invoice N0.BT-16554 DATE factué/Billing Dates:2016-07-01 15:35:44', '', 0, 1, 10712, 3124, 1, 1, '329.95', 1, NULL),
(16802, '45.98', 2, 2, 1, 'Cash-de, us/1.3', '', 0, 0, 10118, 3261, 1, 0, '45.98', 1, NULL),
(16806, '19.00', 1, 1, 1, 'Cash-de, us/1.3', '', 0, 1, 10793, 3503, 1, 0, '18.99', 1, NULL),
(16807, '46.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 10794, 3504, 1, 0, '45.98', 1, NULL),
(16808, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 10795, 3341, 1, 0, '399.98', 0, NULL),
(16809, '457.96', 2, 2, 1, 'monoris-credit tel, 514-2092869', '', 0, 1, 10796, 3169, 1, 2, '457.96', 1, NULL),
(16811, '434.96', 3, 3, 1, 'webreserved', '', 0, 1, 10798, 3195, 1, 1, '434.96', 0, NULL),
(16812, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 10799, 3265, 1, 0, '56.97', 0, NULL),
(16813, '257.97', 3, 3, 1, 'webreserved, giusy.semprevivo@alice.it', '', 0, 1, 10800, 3126, 1, 0, '257.97', 0, NULL),
(16814, '271', 3, 3, 1, 'Moneris-credit. \n5215513720656', '', 0, 1, 10801, 3126, 1, 0, '257.97', 1, NULL),
(16815, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 10800, 3126, 1, 0, '231.98', 0, 'Maria Grazia|Del Riccio|giusy.semprevivo@alice.it');
INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(16816, '239.97', 3, 3, 1, 'webreserved, giusy.semprevivo@alice.it', '', 0, 1, 10800, 3125, 1, 0, '239.97', 0, 'Biagio|Gentile|giusy-semprevivo@alice.it'),
(16817, '239.97', 3, 3, 1, 'webreserved, giusy.semprevivo@alice.it', '', 0, 1, 10800, 3125, 1, 0, '239.97', 0, 'Giuseppina|Semprevivo|giusy.semprevivo@alice.it'),
(16818, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10802, 2197, 1, 0, '319.98', 0, NULL),
(16819, '347.97', 3, 3, 1, 'monoris-debit ', '', 0, 1, 10563, 3168, 1, 0, '347.97', 1, NULL),
(16820, '45.98', 2, 2, 1, 'monoris-credit, by tel', '', 0, 1, 10803, 3261, 1, 0, '45.98', 1, NULL),
(16821, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 9076, 3503, 1, 0, '18.99', 0, 'Francisco|Pucci|f.pucci2010@gmail.com'),
(16822, '299.98', 2, 2, 1, 'webreserved', '', 0, 1, 10804, 3194, 1, 0, '299.98', 0, NULL),
(16823, '299.98', 2, 2, 1, 'webreserved', '', 0, 1, 10805, 2210, 1, 0, '299.98', 0, NULL),
(16824, '406.97', 2, 2, 1, 'webreserved', '', 0, 1, 10806, 3168, 1, 1, '406.97', 0, NULL),
(16826, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 10808, 3126, 1, 0, '182.99', 0, NULL),
(16827, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 7168, 3345, 1, 0, '461.97', 0, NULL),
(16830, '548.97', 3, 3, 1, 'webreserved', '', 0, 1, 10810, 3314, 1, 0, '548.97', 0, NULL),
(16831, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10811, 3193, 1, 0, '319.98', 0, NULL),
(16832, '359.97', 3, 3, 1, 'monoris-credit, by tel', '', 0, 1, 9878, 3196, 1, 0, '359.97', 1, NULL),
(16833, '74.97', 1, 1, 1, 'monoris-credit, by tel', '', 0, 1, 10812, 3262, 1, 2, '74.97', 1, NULL),
(16834, '299.98', 2, 2, 1, 'webreserved', '', 0, 1, 10813, 3197, 1, 0, '299.98', 0, NULL),
(16836, '76.00', 3, 3, 1, 'moneris-debit', '', 0, 1, 10815, 3503, 1, 1, '75.96', 1, NULL),
(16837, '172.99', 1, 1, 1, 'monoris-credit, by tel', '', 0, 1, 10816, 3125, 1, 0, '172.99', 1, NULL),
(16839, '360.96', 3, 3, 1, 'webreserved', '', 0, 1, 10817, 2734, 1, 1, '360.96', 0, NULL),
(16840, '287.97', 3, 3, 1, 'webreserved', '', 0, 1, 10817, 2734, 1, 0, '287.97', 0, NULL),
(16841, '240.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 10818, 3122, 1, 0, '239.97', 1, NULL),
(16842, '240.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 10818, 3122, 1, 0, '239.96', 1, NULL),
(16845, '350.97', 3, 3, 1, 'webreserved. changed from Toor3d0708, need to refund $39-de on bus. Invoice N0.BT-15706  DATE factué/Billing Dates:2016-06-05 17:32:21', '', 0, 0, 10206, 3169, 1, 0, '350.97', 1, NULL),
(16846, '319.98', 2, 2, 1, 'webreserved. Shi Peng Li, changed from Toor3d0708. need to refund $20-de on bus, Invoice N0.BT-15707  DATE factué/Billing Dates:2016-06-05 17:36:27', '', 0, 0, 10206, 3169, 1, 0, '319.98', 1, NULL),
(16848, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 10820, 3263, 1, 0, '24.99', 0, NULL),
(16849, '318.00', 3, 3, 1, 'moneris-debit', '', 0, 1, 10821, 2210, 1, 0, '317.97', 1, NULL),
(16850, '299.98', 2, 2, 1, 'Moneris-credit', '', 0, 1, 10822, 3189, 1, 0, '299.98', 1, NULL),
(16852, '57.00', 3, 3, 1, 'Cash-de, us/1.3', '', 0, 1, 10824, 3503, 1, 0, '56.97', 1, NULL),
(16853, '299.95', 4, 4, 1, 'monoris-credit, by tel', '', 0, 1, 10825, 3125, 1, 1, '299.95', 1, NULL),
(16854, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 10826, 3116, 1, 0, '257.97', 0, NULL),
(16855, '74.97', 3, 3, 1, 'webreserved. changed from QUE1D0708; Invoice N0.BT-16689  DATE factué/Billing Dates:2016-07-05 14:52:04', '', 0, 0, 10792, 3262, 1, 0, '74.97', 1, NULL),
(16856, '316.00', 4, 4, 1, 'moneris-credit, by tel', '', 0, 1, 6889, 3189, 1, 0, '315.96', 1, NULL),
(16857, '45.98', 2, 2, 1, 'webreserved. changed from QUE1D0708. Invoice N0.BT-16737  DATE factué/Billing Dates:2016-07-06 15:08:51. need to refund $4-de on bus', '', 0, 0, 10823, 3504, 1, 0, '45.98', 1, NULL),
(16858, '49.98', 2, 2, 1, 'webreserved. changed from Que1d0708, Invoice N0.BT-15681  DATE factué/Billing Dates:2016-06-04 13:29:53', '', 0, 0, 8091, 3503, 1, 0, '37.98', 1, NULL),
(16859, '259.98', 2, 2, 1, 'monoris-debit', '', 0, 1, 10827, 2734, 1, 0, '259.98', 1, NULL),
(16860, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 10355, 3121, 1, 0, '211.98', 0, NULL),
(16861, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 10828, 3312, 1, 0, '559.96', 0, NULL),
(16862, '213.98', 2, 2, 1, 'webreserved', '', 0, 1, 10829, 3117, 1, 0, '213.98', 0, NULL),
(16863, '350.97', 3, 3, 1, 'webreserved', '', 0, 1, 10830, 3169, 1, 0, '350.97', 0, NULL),
(16865, '94.95', 4, 4, 1, 'webreserved', '', 0, 1, 5754, 3503, 1, 1, '94.95', 0, NULL),
(16866, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 5754, 3503, 1, 0, '37.98', 0, NULL),
(16867, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 10832, 3504, 1, 0, '68.97', 0, NULL),
(16868, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 10833, 3200, 1, 0, '347.97', 0, NULL),
(16869, '83.96', 3, 3, 1, 'webreserved', '', 0, 1, 3504, 3503, 1, 1, '83.96', 0, NULL),
(16870, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 10834, 3193, 1, 0, '347.96', 0, NULL),
(16871, '291.96', 4, 4, 1, 'webreserved', '', 0, 1, 10835, 2734, 1, 0, '291.96', 0, NULL),
(16872, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 10836, 3193, 1, 0, '347.96', 0, NULL),
(16874, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 10838, 3120, 1, 0, '182.99', 0, NULL),
(16875, '232.20', 3, 3, 1, 'From Concord. Pick up at 7:00 am:  200 Boul Rene Levesque Ouest', '', 0, 0, 10839, 3124, 1, 0, '257.97', 1, NULL),
(16876, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10493, 3199, 1, 0, '319.98', 0, NULL),
(16877, '257.97', 3, 3, 1, 'webreserved. He is in charge back, do not call him', '', 0, 1, 10840, 3088, 1, 0, '257.97', 0, NULL),
(16880, '406.97', 2, 2, 1, 'webreserved', '', 0, 1, 10842, 3190, 1, 1, '406.97', 0, NULL),
(16881, '260.00', 1, 1, 1, 'Moneris-credit, by tel', '', 0, 1, 10843, 3168, 1, 0, '259.99', 1, NULL),
(16882, '434.95', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 10844, 2206, 1, 1, '434.95', 1, NULL),
(16883, '319.98', 2, 2, 1, 'webreserved. 514-6381792. houssni_10@icloud.com. changed from Toor3d0708, need to refund $20-de on bus. Invoice N0.BT-16022  DATE factué/Billing Dates:2016-06-17 22:08:23', '', 0, 1, 10400, 3168, 1, 0, '319.98', 1, NULL),
(16884, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 10845, 3125, 1, 0, '211.98', 0, NULL),
(16885, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 10674, 3702, 1, 0, '49.98', 0, 'Dalia|Ocampo|dalyyboo_510@sbcglobal.net'),
(16886, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 10846, 3194, 1, 0, '315.96', 0, NULL),
(16887, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 10847, 3312, 1, 0, '559.96', 0, NULL),
(16888, '299.98', 2, 2, 1, 'webreserved', '', 0, 1, 10848, 3189, 1, 0, '299.98', 0, NULL),
(16889, '548.97', 3, 3, 1, 'webreserved', '', 0, 1, 3864, 3313, 1, 0, '548.97', 0, NULL),
(16890, '348.00', 3, 3, 1, 'Cash-de, us/1.3', '', 0, 1, 10849, 3188, 1, 0, '347.97', 1, NULL),
(16891, '75.00', 3, 3, 1, 'Cash-de, us/1.3', '', 0, 1, 10849, 3263, 1, 0, '74.97', 1, NULL),
(16892, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 6954, 3672, 1, 0, '99.96', 0, 'Araceli|Flores Flores|chelis.flores@gmail.com'),
(16893, '49.98', 1, 1, 1, 'webreserved', '', 0, 1, 6954, 3672, 1, 1, '49.98', 0, 'Jesus|Reyes Mena|chelis.flores@gmail.com'),
(16894, '107.96', 4, 4, 1, 'webreserved', '', 0, 1, 6954, 3280, 1, 0, '107.96', 0, 'Araceli|Flores Flores|chelis.flores@gmail.com'),
(16895, '23.00', 1, 1, 1, 'moneris-credit, by tel. confirmed by text message', '', 0, 1, 10452, 3503, 1, 0, '22.99', 1, NULL),
(16896, '270.00', 1, 1, 1, 'Cash-de, us/1.3 josianefrancelino@gmail.com +5511998326791', '', 0, 1, 10850, 3169, 1, 0, '269.99', 1, NULL),
(16897, '400.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 9666, 3346, 1, 0, '399.98', 1, NULL),
(16898, '49.98', 2, 2, 1, 'Cash-de, us/1.3', '', 0, 0, 10762, 3263, 1, 0, '49.98', 1, NULL),
(16900, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 10851, 3265, 1, 0, '18.99', 0, NULL),
(16901, '231.98', 2, 2, 1, 'monoris-debit. 514-7399790', '', 0, 1, 10852, 3124, 1, 0, '231.98', 1, NULL),
(16902, '232.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 10853, 3124, 1, 0, '231.98', 1, NULL),
(16903, '657.97', 2, 2, 1, 'webreserved', '', 0, 1, 7273, 3312, 1, 1, '657.97', 0, NULL),
(16904, '461.97', 3, 3, 1, 'monoris-debit', '', 0, 1, 10854, 3346, 1, 0, '461.97', 1, NULL),
(16905, '461.97', 3, 3, 1, 'monoris-debit,cdrgirl@hotmail.com', '', 0, 1, 10854, 3346, 1, 0, '461.97', 1, NULL),
(16906, '461.97', 3, 3, 1, 'monoris-debit. Samoilova 514-6777783', '', 0, 1, 10854, 3346, 1, 0, '461.97', 1, NULL),
(16907, '317.97', 3, 3, 1, 'webreserved', '', 0, 1, 10855, 2328, 1, 0, '317.97', 0, NULL),
(16908, '380.99', 1, 1, 1, 'webreserved', '', 0, 1, 10856, 3314, 1, 0, '380.99', 0, NULL),
(16909, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 10857, 3265, 1, 0, '75.96', 0, NULL),
(16911, '248.98', 1, 1, 1, 'webreserved', '', 0, 1, 10859, 3124, 1, 1, '248.98', 0, NULL),
(16912, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 10860, 3690, 1, 0, '24.99', 0, NULL),
(16913, '248.98', 1, 1, 1, 'webreserved', '', 0, 1, 10859, 3124, 1, 1, '248.98', 0, 'ROSSANA|FARGNOLI|rossanafargnoli@videotron.ca'),
(16915, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 10862, 3124, 1, 0, '263.96', 0, NULL),
(16916, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 10862, 3124, 1, 0, '263.96', 0, NULL),
(16917, '75.00', 3, 3, 1, 'Cash-de, us/1.3', '', 0, 1, 10863, 3503, 1, 0, '68.97', 1, NULL),
(16918, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 10864, 3343, 1, 0, '461.97', 0, NULL),
(16920, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 10866, 3124, 1, 0, '231.98', 0, NULL),
(16921, '291.96', 4, 4, 1, 'webreserved', '', 0, 1, 10867, 2734, 1, 0, '291.96', 0, NULL),
(16922, '259.98', 2, 2, 1, 'webreserved', '', 0, 1, 7183, 2734, 1, 0, '259.98', 0, NULL),
(16924, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 10493, 3276, 1, 0, '45.98', 0, NULL),
(16925, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 10869, 3263, 1, 0, '74.97', 0, NULL),
(16929, '49.98', 1, 1, 1, 'webreserved', '', 0, 1, 3504, 3503, 1, 1, '49.98', 0, NULL),
(16930, '300.00', 4, 4, 1, 'Cash-de,us/1.32', '', 0, 1, 7623, 3117, 1, 2, '359.94', 1, NULL),
(16931, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 8013, 3702, 1, 0, '24.99', 0, 'Abdel Chafik|Ait Medjber|chafik1955@gmail.com'),
(16932, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 10872, 3503, 1, 0, '74.97', 0, NULL),
(16933, '240.00', 2, 2, 1, 'Cash-de, us/1.3', '', 0, 1, 10873, 3124, 1, 0, '231.98', 1, NULL),
(16934, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 10874, 3264, 1, 1, '74.97', 0, NULL),
(16935, '799.96', 4, 4, 1, 'Moneris-debit. send to concord', '', 0, 1, 10875, 3219, 1, 0, '799.96', 1, NULL),
(16936, '50.00', 2, 2, 1, 'moneris-debit. changed from OTT1D0709. Invoice N0.BT-16721  DATE factué/Billing Dates:2016-07-06 11:22:35', '', 0, 0, 10814, 3702, 1, 0, '49.98', 1, NULL),
(16937, '74.97', 2, 2, 1, 'moneris-debit', '', 0, 1, 10876, 3503, 1, 1, '74.97', 1, NULL),
(16938, '239.96', 4, 4, 1, 'Cash-de, us/1.3', '', 0, 1, 10877, 3122, 1, 0, '239.96', 1, NULL),
(16939, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 10878, 3195, 1, 0, '347.97', 0, NULL),
(16940, '232.00', 2, 2, 1, 'Cash-de, us/1.3', '', 0, 1, 10879, 3124, 1, 0, '231.98', 1, NULL),
(16941, '24.99', 1, 1, 1, 'webreserved. changed from ome1d0710; Invoice N0.BT-15715  DATE factué/Billing Dates:2016-06-06 10:16:56', '', 0, 0, 9509, 3263, 1, 0, '24.99', 1, NULL),
(16942, '240.00', 4, 4, 1, 'monoris-credit, by tel', '', 0, 1, 10880, 3122, 1, 0, '239.96', 1, NULL),
(16943, '363.96', 2, 2, 1, 'Webreserved. Changed from Tor2d0709. Invoice N0.BT-16715  DATE factué/Billing Dates:2016-07-06 07:45:39', '', 0, 0, 7979, 3120, 1, 2, '363.96', 1, NULL),
(16944, '240.00', 4, 4, 1, 'monoris-credit, by tel', '', 0, 1, 10880, 3122, 1, 0, '239.96', 1, NULL),
(16945, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 10881, 3504, 1, 0, '22.99', 0, NULL),
(16946, '300.00', 4, 4, 1, 'monoris-credit, by tel ', '', 0, 1, 10880, 3122, 1, 1, '299.95', 1, NULL),
(16948, '29.99', 1, 1, 1, 'webreserved; need to refund,refunded', '', 0, 1, 10883, 3583, 1, 0, '29.99', 0, NULL),
(16950, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10884, 2877, 1, 0, '319.98', 0, NULL),
(16951, '395.94', 4, 4, 1, 'Moneris-debit. changed from Tor2d0711. Invoice N0.BT-15881  DATE factué/Billing Dates:2016-06-13 14:16:45', '', 0, 0, 8719, 3122, 1, 2, '359.94', 1, NULL),
(16952, '231.98', 2, 2, 1, 'webreserved. changed from Tor2d0711. Invoice N0.BT-16813  DATE factué/Billing Dates:2016-07-08 01:56:29', '', 0, 0, 10871, 3122, 1, 0, '231.98', 1, NULL),
(16954, '75.00', 3, 3, 1, 'Cash-de, us/1.3 ', '', 0, 1, 2711, 3263, 1, 0, '74.97', 1, NULL),
(16955, '49.98', 2, 2, 1, 'webreserved. changed from Ott1d0709, Invoice N0.BT-16048  DATE factué/Billing Dates:2016-06-18 14:12:08', '', 0, 0, 10412, 3702, 1, 0, '49.98', 1, NULL),
(16957, '231.98', 2, 2, 1, 'webresreved. changed from Tor2d0713. Invoice N0.BT-16495  DATE factué/Billing Dates:2016-06-29 21:37:35', '', 0, 0, 10676, 3122, 1, 0, '231.98', 1, NULL),
(16958, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 10886, 3122, 1, 0, '182.99', 0, NULL),
(16959, '291.96', 4, 4, 1, 'webreserved', '', 0, 1, 4071, 2734, 1, 0, '291.96', 0, 'Emily|Dorado|jeanettecortes@yahoo.ca'),
(16960, '378.97', 2, 2, 1, 'webreserved', '', 0, 1, 3326, 2210, 1, 1, '378.97', 0, 'yacine|mecherbet|myacine25@yahoo.fr'),
(16962, '10000', 1, 1, 1, 'Price includes:\n2 Guide, 2 coach bus, 2 nights hotel, 1 breakfast,Taxes, service charge, metis garden, cruise.\npaid $10000 on July 4', '', 0, 0, 10888, 3733, 1, 0, '999.99', 1, NULL),
(16964, '10000', 1, 1, 1, 'Price includes:\nGuide, coach bus, 2 nights hotel, 1 breakfast,Taxes, service charge, metis garden, cruise. paid $12000 on July 12\n', '', 0, 0, 10888, 3733, 1, 0, '999.99', 1, NULL),
(16965, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 9766, 2197, 1, 0, '319.98', 0, NULL),
(16966, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10889, 2197, 1, 0, '319.98', 0, NULL),
(16967, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10890, 2723, 1, 0, '319.98', 0, NULL),
(16968, '49.98', 2, 2, 1, 'webreserved. left messenger', '', 0, 1, 8980, 3444, 1, 0, '49.98', 0, 'kobra|amirsardari|kobra.amirsardari@gmail.com'),
(16972, '53.98', 2, 2, 1, 'webreserved', '', 0, 1, 10893, 3289, 1, 0, '53.98', 0, NULL),
(16973, '396.96', 3, 3, 1, 'webreserved', '', 0, 1, 10894, 2328, 1, 1, '396.96', 0, NULL),
(16974, '231.98', 2, 2, 1, 'webreserved. changed from Tor2d0711, Invoice N0.BT-16764  DATE factué/Billing Dates:2016-07-07 10:07:35', '', 0, 0, 10645, 3122, 1, 0, '231.98', 1, NULL),
(16975, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 1808, 3343, 1, 0, '399.98', 0, 'Hana|Chemil|hanachemil@gmail.com'),
(16976, '348.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 10895, 3192, 1, 0, '347.96', 1, NULL),
(16977, '239.96', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 10896, 3121, 1, 0, '239.96', 1, NULL),
(16978, '347.96', 4, 4, 1, 'Cash-de, us/1.32 514-7684419, 514-4627411,514-9096125', '', 0, 1, 10897, 3190, 1, 0, '347.96', 1, NULL),
(16979, '347.96', 4, 4, 1, 'Cash-de, us/1.32 ', '', 0, 1, 10897, 3190, 1, 0, '347.96', 1, NULL),
(16980, '347.96', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 10897, 3190, 1, 0, '347.96', 1, NULL),
(16981, '347.96', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 10897, 3190, 1, 0, '347.96', 1, NULL),
(16982, '231.98', 2, 2, 1, 'Cash-de, us/1.3', '', 0, 1, 1518, 3122, 1, 0, '231.98', 1, NULL),
(16983, '263.97', 3, 3, 1, 'Cash-de, us/1.3 +33607965689', '', 0, 1, 10898, 3122, 1, 0, '263.97', 1, NULL),
(16984, '263.97', 3, 3, 1, 'monoris-credit,vanakitina18@gmail.com', '', 0, 1, 10899, 3122, 1, 0, '263.97', 1, NULL),
(16985, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 9602, 3183, 1, 0, '359.96', 0, NULL),
(16986, '315.96', 4, 4, 1, 'Moneris-debit', '', 0, 1, 10900, 3189, 1, 0, '315.96', 1, NULL),
(16987, '319.98', 2, 2, 1, 'monoris-credit tel .', '', 0, 1, 10901, 3508, 1, 0, '319.98', 1, NULL),
(16988, '239.97', 3, 3, 1, 'Cash $160-de, us/1.3, moneris-debit $80 ', '', 0, 1, 10902, 3121, 1, 0, '239.97', 1, NULL),
(16989, '49.98', 2, 2, 1, 'Cash-de, us/1.3', '', 0, 0, 10118, 3263, 1, 0, '49.98', 1, NULL),
(16990, '319.98', 2, 2, 1, 'webreserved. changed from Tor3d0711, Louis-Schlapeit@gmx.de , Invoice N0.BT-16805  DATE factué/Billing Dates:2016-07-07 21:53:32', '', 0, 0, 10865, 3508, 1, 0, '319.98', 1, NULL),
(16991, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 10903, 3347, 1, 0, '475.96', 0, NULL),
(16993, '347.97', 3, 3, 1, 'Moneris-debit ', '', 0, 1, 10904, 3508, 1, 0, '347.97', 1, NULL),
(16995, '124.95', 3, 3, 1, 'Moneris-credit ', '', 0, 1, 10906, 3264, 1, 2, '124.95', 1, NULL),
(16996, '149.94', 4, 4, 1, 'Moneris-credit, 514-7810980 ', '', 0, 1, 10906, 3702, 1, 2, '149.94', 1, NULL),
(16997, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10907, 3508, 1, 0, '319.98', 0, NULL),
(16998, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 10908, 3274, 1, 0, '45.98', 0, NULL),
(16999, '457.96', 2, 2, 1, 'webreserved', '', 0, 1, 10909, 2328, 1, 2, '457.96', 0, NULL),
(17003, '548.97', 3, 3, 1, 'webreserved', '', 0, 1, 7196, 3313, 1, 0, '548.97', 0, NULL),
(17004, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 10912, 3120, 1, 0, '231.98', 0, NULL),
(17005, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 10913, 3264, 1, 0, '49.98', 0, NULL),
(17006, '434.95', 4, 4, 1, 'webreserved', '', 0, 1, 10914, 3508, 1, 1, '434.95', 0, NULL),
(17007, '319.98', 2, 2, 1, 'webreserved. 514-9035275. changed from Tor3d0711. Invoice N0.BT-15472  DATE factué/Billing Dates:2016-05-25 18:43:08', '', 0, 0, 10080, 3508, 1, 0, '319.98', 1, NULL),
(17010, '409.97', 2, 2, 1, 'webreserevd. changed from Tor3d0711. Invoice N0.BT-16714  DATE factué/Billing Dates:2016-07-06 00:41:02', '', 0, 0, 10809, 3188, 1, 1, '406.97', 1, NULL),
(17011, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 10878, 2690, 1, 0, '347.97', 0, NULL),
(17012, '493.96', 2, 2, 1, 'webreserved', '', 0, 1, 10916, 3508, 1, 2, '493.96', 0, NULL),
(17014, '319.98', 2, 2, 1, 'Cash-de, us/1.32, moneris-debit $112', '', 0, 1, 10917, 3201, 1, 0, '319.98', 1, NULL),
(17015, '347.96', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 10917, 3201, 1, 0, '347.96', 1, NULL),
(17016, '231.98', 2, 2, 1, 'Moneris-debit', '', 0, 1, 10431, 3122, 1, 0, '231.98', 1, NULL),
(17017, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 10918, 2309, 1, 0, '347.96', 0, NULL),
(17018, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 10919, 2309, 1, 0, '347.96', 0, NULL),
(17019, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 10920, 2309, 1, 0, '347.96', 0, NULL),
(17020, '559.96', 4, 4, 1, 'monoris-credit, by tel', '', 0, 1, 3665, 3312, 1, 0, '559.96', 1, NULL),
(17021, '263.96', 4, 4, 1, 'webreserevd. changed from Tor2d0711. Invoice N0.BT-16857  DATE factué/Billing Dates:2016-07-09 00:23:43', '', 0, 0, 10892, 3120, 1, 0, '263.96', 1, NULL),
(17022, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 10921, 3199, 1, 0, '359.96', 0, NULL),
(17023, '91.96', 2, 2, 1, 'webreserved', '', 0, 1, 10922, 3276, 1, 2, '91.96', 0, NULL),
(17024, '347.96', 4, 4, 1, 'webreserved\n', '', 0, 1, 10923, 2689, 1, 0, '347.96', 0, NULL),
(17025, '75.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 10924, 3264, 1, 1, '74.97', 1, NULL),
(17026, '287.97', 3, 3, 1, 'webreserved\n', '', 0, 1, 10925, 2731, 1, 0, '287.97', 0, NULL),
(17027, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 10927, 3508, 1, 0, '259.99', 0, NULL),
(17028, '315.96', 4, 4, 1, 'Moneris-credit', '', 0, 1, 10928, 3189, 1, 0, '315.96', 1, NULL),
(17029, '299.98', 2, 2, 1, 'Moneris-credit. 450-6273404', '', 0, 1, 10928, 3189, 1, 0, '299.98', 1, NULL),
(17030, '315.96', 4, 4, 1, 'Moneris-credit ', '', 0, 1, 6683, 3189, 1, 0, '315.96', 1, NULL),
(17031, '100.00', 4, 4, 1, 'Moneris-credit', '', 0, 1, 6683, 3504, 1, 0, '75.96', 1, NULL),
(17034, '24.99', 1, 1, 1, 'Cash-de, us/1.3', '', 0, 0, 10118, 3264, 1, 0, '24.99', 1, NULL),
(17036, '296.96', 3, 3, 1, 'webreserved', '', 0, 1, 10703, 3117, 1, 1, '296.96', 0, NULL),
(17037, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 10703, 3690, 1, 1, '99.96', 0, NULL),
(17038, '113.94', 4, 4, 1, 'webreserved', '', 0, 1, 8719, 3265, 1, 2, '113.94', 0, 'jean francois|schvan|jeff.schvan@gmail.com'),
(17039, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 10931, 3264, 1, 0, '24.99', 0, NULL),
(17040, '231.98', 2, 2, 1, 'Webreserved. change from Tor2d0608. Invoice N0.BT-15555  DATE factué/Billing Dates:2016-05-30 19:41:09', '', 0, 0, 10126, 3122, 1, 0, '231.98', 1, NULL),
(17041, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 10932, 3508, 1, 0, '347.96', 0, NULL),
(17042, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 10933, 2214, 1, 0, '347.97', 0, NULL),
(17043, '91.96', 4, 4, 1, 'Cash-de, us/1.3', '', 0, 0, 10118, 3504, 1, 0, '91.96', 1, NULL),
(17044, '24.99', 1, 1, 1, 'Moneris-credit, 25+3%= $25.75', '', 0, 1, 10934, 3264, 1, 0, '24.99', 1, NULL),
(17046, '318.00', 3, 3, 1, 'moneris-credit ', '', 0, 1, 10936, 2328, 1, 0, '317.97', 1, NULL),
(17050, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 10938, 3116, 1, 0, '231.98', 0, NULL),
(17051, '316.00', 4, 4, 1, 'moneris-credit, by tel', '', 0, 1, 10939, 3194, 1, 0, '315.96', 1, NULL),
(17052, '316.00', 4, 4, 1, 'moneris-credit, by tel.', '', 0, 1, 10939, 3194, 1, 0, '315.96', 1, NULL),
(17053, '258.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 7670, 3121, 1, 0, '239.97', 1, NULL),
(17054, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 10940, 3110, 1, 0, '231.98', 0, NULL),
(17056, '340.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 10942, 3197, 1, 0, '299.98', 1, NULL),
(17059, '435.00', 4, 4, 1, 'Cash $87-de, us/1.32. moneris-debit $348', '', 0, 1, 10941, 3190, 1, 1, '434.95', 1, NULL),
(17060, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 10944, 3274, 1, 0, '45.98', 0, NULL),
(17062, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 4469, 3504, 1, 0, '68.97', 0, 'Viola|Ben Achour|rim.weddey@gmail.com'),
(17063, '291.96', 4, 4, 1, 'webreserved. changed from Cha2d0716. Invoice N0.BT-16577  DATE factué/Billing Dates:2016-07-02 17:54:21', '', 0, 0, 10728, 2734, 1, 0, '291.96', 1, NULL),
(17065, '25.00', 1, 1, 1, 'Cash-de, us/1.3', '', 0, 1, 10946, 3702, 1, 0, '24.99', 1, NULL),
(17066, '348.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 10947, 3190, 1, 0, '347.97', 1, NULL),
(17067, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 10945, 3504, 1, 0, '68.97', 0, NULL),
(17068, '240.00', 3, 3, 1, 'Cash-de, us/1.3', '', 0, 1, 10948, 3121, 1, 0, '239.97', 1, NULL),
(17069, '240.00', 3, 3, 1, 'Cash-de, us/1.3', '', 0, 1, 10948, 3121, 1, 0, '239.97', 1, NULL),
(17070, '37.98', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 10949, 3265, 1, 0, '37.98', 1, NULL),
(17071, '320.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 10950, 3188, 1, 0, '319.98', 1, NULL),
(17072, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 10951, 2210, 1, 0, '315.96', 0, NULL),
(17074, '183.00', 1, 1, 1, 'Moneris-credit, by tel. room 419', '', 0, 1, 10952, 3122, 1, 0, '182.99', 1, NULL),
(17079, '319.98', 2, 2, 1, 'monori-credit, by tel', '', 0, 1, 10956, 3190, 1, 0, '319.98', 1, NULL),
(17080, '360', 3, 3, 1, 'Moneris-credit', '', 0, 1, 10957, 3196, 1, 0, '359.97', 1, NULL),
(17083, '287.97', 3, 3, 1, 'webreserve\n', '', 0, 1, 10959, 2731, 1, 0, '287.97', 0, NULL),
(17084, '548.97', 3, 3, 1, 'webreserved', '', 0, 1, 10960, 3313, 1, 0, '548.97', 0, NULL),
(17085, '259.99', 1, 1, 1, 'Moneris-credit', '', 0, 1, 10961, 3191, 1, 0, '259.99', 1, NULL),
(17086, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 10671, 3120, 1, 0, '231.98', 0, NULL),
(17087, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 10962, 3120, 1, 0, '263.96', 0, NULL),
(17088, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 10963, 2689, 1, 0, '347.96', 0, NULL),
(17089, '41.98', 2, 2, 1, 'webreserved', '', 0, 1, 10964, 3265, 1, 0, '41.98', 0, NULL),
(17090, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 9420, 3200, 1, 0, '347.97', 0, 'Cindy|Lai|cindy47lfx@gmail.com'),
(17091, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 10332, 3118, 1, 0, '211.98', 0, 'Diane|Gignac|diane.gignac@umontreal.ca'),
(17092, '300.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 9645, 3121, 1, 2, '359.95', 1, NULL),
(17094, '114.95', 3, 3, 1, 'webreserved', '', 0, 1, 10966, 3268, 1, 2, '114.95', 0, NULL),
(17097, '41.98', 2, 2, 1, 'webreserved', '', 0, 1, 10968, 3265, 1, 0, '41.98', 0, NULL),
(17098, '50.00', 2, 2, 1, 'Cash-de, us/1.3', '', 0, 1, 10969, 3526, 1, 0, '49.98', 1, NULL),
(17101, '149.94', 4, 4, 1, 'Webreserved.changed from Que1d0712', '', 0, 0, 10970, 3526, 1, 2, '149.94', 1, NULL),
(17103, '560.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 10971, 3312, 1, 0, '559.96', 1, NULL),
(17104, '518.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 10971, 3312, 1, 0, '517.98', 1, NULL),
(17105, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10972, 3191, 1, 0, '319.98', 0, NULL),
(17106, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 10973, 3526, 1, 0, '49.98', 0, NULL),
(17107, '232.00', 2, 2, 1, 'monoris-credit tel', '', 0, 1, 10974, 3117, 1, 0, '213.98', 1, NULL),
(17108, '435.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 10975, 3192, 1, 1, '437.95', 1, NULL),
(17109, '167.93', 4, 4, 1, 'webreserved', '', 0, 1, 10976, 3290, 1, 3, '167.93', 0, NULL),
(17110, '124.95', 4, 4, 1, 'webreserved. changed from ott1d0709. Invoice N0.BT-16711  DATE factué/Billing Dates:2016-07-05 22:51:46', '', 0, 0, 10807, 3654, 1, 1, '124.95', 1, NULL),
(17112, '400.00', 2, 2, 1, 'Cash-de, us/1.3', '', 0, 1, 6232, 3343, 1, 0, '399.98', 1, NULL),
(17113, '395.94', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 10977, 3112, 1, 2, '395.94', 1, NULL),
(17115, '63.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 10978, 3265, 1, 0, '62.97', 1, NULL),
(17116, '99.96', 3, 3, 1, 'webreserved.changed from Que1d0714.Invoice N0.BT-16997  DATE factué/Billing Dates:2016-07-12 12:13:44', '', 0, 0, 5083, 3526, 1, 1, '99.96', 1, NULL),
(17117, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 10979, 3358, 1, 0, '461.97', 0, NULL),
(17118, '320.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 10980, 3190, 1, 0, '319.98', 1, NULL),
(17119, '320.00', 2, 2, 1, 'Cash-de, us/1.3', '', 0, 1, 10981, 3188, 1, 0, '319.98', 1, NULL),
(17120, '231.98', 2, 2, 1, 'Cash-de, us/1.32 450-8125115', '', 0, 1, 10982, 3120, 1, 0, '231.98', 1, NULL),
(17122, '258.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 7594, 3120, 1, 0, '257.97', 1, NULL),
(17123, '240.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 10983, 3114, 1, 0, '231.98', 1, NULL),
(17124, '240.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 10983, 3114, 1, 0, '231.98', 1, NULL),
(17125, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 10984, 3492, 1, 0, '559.96', 0, NULL),
(17126, '209.97', 3, 3, 1, 'webreserved', '', 0, 1, 10681, 3105, 1, 0, '209.97', 0, 'Nicolas|Detalle|nicodetalle@hotmail.com'),
(17127, '539.97', 3, 3, 1, 'webreserved', '', 0, 1, 10984, 3492, 1, 0, '539.97', 0, 'Joseph|Nahhas|Serge.zahar@gmail.com'),
(17129, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 10681, 3279, 1, 0, '68.97', 0, 'Nicolas|DETALLE|nicodetalle@hotmail.com'),
(17131, '316.00', 4, 4, 1, 'monoris-credit, by tel', '', 0, 1, 10985, 3189, 1, 0, '315.96', 1, NULL),
(17133, '258.00', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 10987, 3120, 1, 0, '257.97', 1, NULL),
(17134, '74.97', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 10987, 3654, 1, 0, '74.97', 1, NULL),
(17136, '315.96', 4, 4, 1, 'monoris-credit, by tel', '', 0, 1, 10988, 2210, 1, 0, '315.96', 1, NULL),
(17137, '114.95', 4, 4, 1, 'Moneris-debit.', '', 0, 1, 10989, 3268, 1, 1, '114.95', 1, NULL),
(17138, '299.98', 2, 2, 1, 'Cash-de, us/1.3', '', 0, 1, 3074, 2210, 1, 0, '299.98', 1, NULL),
(17139, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 10990, 3121, 1, 0, '239.96', 0, NULL),
(17140, '240.00', 4, 4, 1, 'Cash-de, us/1.3. Changed from Tor2d0711.Invoice N0.BT-16640  DATE factué/Billing Dates:2016-07-04 14:37:15. need to refund $132-de on the bus', '', 0, 0, 507, 3121, 1, 0, '239.96', 1, NULL),
(17141, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 10990, 3121, 1, 0, '239.96', 0, NULL),
(17142, '292.00', 4, 4, 1, 'Cash-de, us/1.3, moneris-debit $146', '', 0, 1, 10991, 3121, 1, 0, '239.96', 1, NULL),
(17143, '300.00', 2, 2, 1, 'Cash-de,us/1.3 +5217222416061', '', 0, 1, 10992, 2210, 1, 0, '299.98', 1, NULL),
(17144, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 10990, 3121, 1, 0, '239.96', 0, NULL),
(17145, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 10990, 3121, 1, 0, '211.98', 0, NULL),
(17146, '41.98', 2, 2, 1, 'webreserved', '', 0, 1, 10993, 3265, 1, 0, '41.98', 0, NULL),
(17149, '348.00', 3, 3, 1, 'monoris-debit', '', 0, 1, 6347, 3188, 1, 0, '347.97', 1, NULL),
(17150, '360.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 10994, 3188, 1, 0, '347.96', 1, NULL),
(17151, '261.00', 3, 3, 1, 'moneris-credit,by tel', '', 0, 1, 10995, 3121, 1, 0, '260.97', 1, NULL),
(17152, '284.96', 3, 3, 1, 'webreserved', '', 0, 1, 10996, 3118, 1, 1, '284.96', 0, NULL),
(17153, '406.97', 2, 2, 1, 'webreserved', '', 0, 1, 10997, 3188, 1, 1, '406.97', 0, NULL),
(17155, '320.00', 2, 2, 1, 'Moneris-credit, by tel. changed from Tor3d0714. Invoice N0.BT-16016  DATE factué/Billing Dates:2016-06-17 18:17:36', '', 0, 0, 10397, 3189, 1, 0, '299.98', 1, NULL),
(17158, '319.98', 2, 2, 1, 'moneris-credit ', '', 0, 1, 11001, 2309, 1, 0, '319.98', 1, NULL),
(17159, '379.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 11002, 2210, 1, 1, '378.97', 1, NULL),
(17160, '363.96', 2, 2, 1, 'Webreserved. Changed from Tor2d0713. Invoice N0.BT-16961  DATE factué/Billing Dates:2016-07-11 17:09:15', '', 0, 0, 10953, 3120, 1, 2, '363.96', 1, NULL),
(17161, '380.96', 1, 1, 1, 'Webreserved. Changed from Tor2d0713. Invoice N0.BT-16962  DATE factué/Billing Dates:2016-07-11 17:16:45', '', 0, 0, 10953, 3120, 1, 3, '380.96', 1, NULL),
(17163, '299.98', 2, 2, 1, 'webreserved', '', 0, 1, 11004, 3189, 1, 0, '299.98', 0, NULL),
(17164, '699.95', 4, 4, 1, 'webreserved', '', 0, 1, 11005, 3312, 1, 1, '699.95', 0, NULL),
(17165, '320.97', 3, 3, 1, 'webreserved', '', 0, 1, 11004, 3189, 1, 0, '320.97', 0, NULL),
(17166, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 11006, 3265, 1, 0, '68.97', 0, NULL),
(17167, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 11007, 3526, 1, 0, '74.97', 0, NULL),
(17168, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 11008, 3265, 1, 0, '22.99', 0, NULL),
(17169, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 11009, 3120, 1, 0, '231.98', 0, NULL),
(17174, '268.97', 2, 2, 1, 'webreserved', '', 0, 1, 11013, 3118, 1, 1, '268.97', 0, NULL),
(17176, '49.98', 2, 2, 1, 'webreserved. changed from Otta1d0709. Invoice N0.BT-16610  DATE factué/Billing Dates:2016-07-03 20:34:30', '', 0, 0, 5347, 3654, 1, 0, '49.98', 1, NULL),
(17179, '359.96', 4, 4, 1, 'webreserved. changed from Tor3d0714. Invoice N0.BT-17057  DATE factué/Billing Dates:2016-07-13 00:36:01', '', 0, 0, 11011, 3188, 1, 0, '347.96', 1, NULL),
(17180, '359.97', 3, 3, 1, 'webreserved. for Erika Velasco. changed from Tor3d0714, Invoice N0.BT-17058  DATE factué/Billing Dates:2016-07-13 00:41:23', '', 0, 0, 11011, 3188, 1, 0, '347.97', 1, NULL),
(17181, '435.00', 4, 4, 1, 'moneris-debit. 514-9691263', '', 0, 1, 11014, 2723, 1, 1, '434.95', 1, NULL),
(17182, '330.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 11015, 3112, 1, 1, '329.95', 1, NULL),
(17184, '57.00', 3, 3, 1, 'Moneris-credit', '', 0, 1, 11016, 3270, 1, 0, '56.97', 1, NULL),
(17185, '399.98', 2, 2, 1, 'webreserved.changed from NYI4D0715. need to refund $140-de on bus. Invoice N0.BT-15763  DATE factué/Billing Dates:2016-06-08 16:09:58', '', 0, 0, 10240, 2749, 1, 0, '399.98', 1, NULL),
(17186, '399.98', 2, 2, 1, 'webreserved.changed from NYI4D0715. need to refund $140-de cash on bus. Invoice N0.BT-16963  DATE factué/Billing Dates:2016-07-11 17:30:36', '', 0, 0, 10954, 2749, 1, 0, '399.98', 1, NULL),
(17187, '320.97', 3, 3, 1, 'webreserved', '', 0, 1, 11017, 3189, 1, 0, '320.97', 0, NULL),
(17190, '319.99', 1, 1, 1, 'webreserved.changed from NYI4D0715. need to refund $70-de on bus. Invoice N0.BT-16964  DATE factué/Billing Dates:2016-07-11 17:35:54', '', 0, 0, 10955, 2749, 1, 0, '319.99', 1, NULL),
(17191, '319.98', 2, 2, 1, 'webreserved. changed from Tor3d0714. Invoice N0.BT-16800  DATE factué/Billing Dates:2016-07-07 20:11:17', '', 0, 0, 10861, 3189, 1, 0, '319.98', 1, NULL),
(17192, '406.97', 2, 2, 1, 'webreserved', '', 0, 1, 11018, 3190, 1, 1, '406.97', 0, NULL),
(17193, '59.98', 2, 2, 1, 'webreserved; need to refund.', '', 0, 1, 11019, 3566, 1, 0, '59.98', 0, NULL),
(17194, '231.98', 2, 2, 1, 'webreserved. changed from tor3d0714. need to refund $88-de cash on bus. Invoice N0.BT-16944  DATE factué/Billing Dates:2016-07-11 13:49:38', '', 0, 0, 10943, 3121, 1, 0, '231.98', 1, NULL),
(17195, '263.96', 4, 4, 1, 'moneris-debit', '', 0, 1, 11020, 3120, 1, 0, '263.96', 1, NULL),
(17196, '347.96', 4, 4, 1, 'webreserved\n', '', 0, 1, 11021, 3195, 1, 0, '347.96', 0, NULL),
(17197, '521.95', 3, 3, 1, 'webreserved', '', 0, 1, 11022, 3191, 1, 2, '521.95', 0, NULL),
(17198, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 11023, 3265, 1, 0, '24.99', 0, NULL),
(17199, '261.00', 3, 3, 1, 'Cash-de, us/1.3,moneris-debit $101\n514-9242280 ', '', 0, 1, 11024, 3121, 1, 0, '260.97', 1, NULL),
(17201, '239.96', 4, 4, 1, 'webreserved. changed from tor2d0714. Invoice N0.BT-17043  DATE factué/Billing Dates:2016-07-12 20:38:28', '', 0, 0, 11000, 3120, 1, 0, '263.96', 1, NULL),
(17203, '360.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 10571, 3197, 1, 0, '347.96', 1, NULL),
(17205, '232.00', 2, 2, 1, 'moneris-credit, by tel.', '', 0, 1, 11028, 3120, 1, 0, '231.98', 1, NULL),
(17206, '315.96', 4, 4, 1, 'webreserved.changed from NYB3D0715.4 people changed from 2 rooms to 1 room. need to refund $392-de cash on bus . Naima Hsaini. 514-9668586, naimahsa@hotmail.com.Invoice N0.BT-16918  DATE factué/Billing Dates:2016-07-10 20:43:38 \nInvoice N0.BT-16919  DATE factué/Billing Dates:2016-07-10 20:50:25', '', 0, 0, 10929, 2210, 1, 0, '315.96', 1, NULL),
(17207, '214.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 11029, 3117, 1, 0, '213.98', 1, NULL),
(17210, '299.98', 2, 2, 1, 'webreserved. changed from NYC0716.Invoice N0.BT-16887  DATE factué/Billing Dates:2016-07-10 08:20:11', '', 0, 0, 10911, 2210, 1, 0, '299.98', 1, NULL),
(17211, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 11032, 3120, 1, 0, '182.99', 0, NULL),
(17213, '25.00', 1, 1, 1, 'Cash-de, us/1.32. changed from Que0723. Invoice N0.BT-17033  DATE factué/Billing Dates:2016-07-12 16:42:37', '', 0, 1, 8259, 3265, 1, 0, '24.99', 1, NULL),
(17214, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 11034, 3118, 1, 0, '211.98', 0, NULL),
(17215, '259.99', 1, 1, 1, 'Cash. The total is 39 people. 27 adults and 12 children. 3 Quad. rooms, 7 Triple rooms, 3 double rooms. the price includs 39 tickets for 1000 islands, Niagara package, and Niagara on the lake, and service chagrge. 1745 Decarie Street pick up at 6:45am. 514-7734878. wrong date and delete', '', 0, 1, 11035, 3146, 1, 0, '259.99', 1, NULL),
(17216, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 11036, 3116, 1, 0, '231.98', 0, NULL),
(17217, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 11036, 3116, 1, 0, '231.98', 0, NULL),
(17219, '91.96', 3, 3, 1, 'webreserved', '', 0, 1, 11038, 3268, 1, 1, '91.96', 0, NULL),
(17220, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 11036, 3116, 1, 0, '231.98', 0, NULL),
(17221, '323.96', 3, 3, 1, 'webreserved', '', 0, 1, 11039, 3115, 1, 1, '323.96', 0, NULL),
(17222, '356.97', 3, 3, 1, 'webreserved', '', 0, 1, 7912, 3192, 1, 0, '356.97', 0, NULL),
(17223, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 3363, 3314, 1, 0, '559.96', 0, 'Le|Thi Hoa|lehoasp@yahoo.com'),
(17224, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 11040, 3312, 1, 0, '559.96', 0, NULL),
(17225, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 11041, 3120, 1, 0, '257.97', 0, NULL),
(17226, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 11042, 3120, 1, 0, '263.96', 0, NULL),
(17228, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 11044, 3265, 1, 0, '49.98', 0, NULL),
(17229, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 11045, 2309, 1, 0, '347.96', 0, NULL),
(17231, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 11047, 3120, 1, 0, '182.99', 0, NULL),
(17232, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 4586, 3120, 1, 0, '231.98', 0, 'Sanjay|Yajaman|chennasp@yahoo.com'),
(17234, '259.98', 2, 2, 1, 'webreserved', '', 0, 1, 11049, 2734, 1, 0, '259.98', 0, NULL),
(17240, '517.98', 2, 2, 1, 'webreserved', '', 0, 1, 11040, 3312, 1, 0, '517.98', 0, NULL),
(17242, '231.98', 2, 2, 1, 'Moneris-credit\nthe passenger name:Marie michelle Simplice', '', 0, 1, 11052, 3121, 1, 0, '231.98', 1, NULL),
(17243, '434.95', 4, 4, 1, 'webreserved', '', 0, 1, 11053, 3192, 1, 1, '434.95', 0, NULL),
(17245, '348.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 11054, 3189, 1, 0, '347.96', 1, NULL),
(17246, '351', 3, 3, 1, 'Moneris-debit\ngabrilmarquez5@hotmail.com', '', 0, 1, 11054, 3189, 1, 0, '350.97', 1, NULL),
(17247, '291.96', 4, 4, 1, 'webreserved.changed from Cha2d0716. Invoice N0.BT-16696  DATE factué/Billing Dates:2016-07-05 15:58:02', '', 0, 0, 10797, 2734, 1, 0, '291.96', 1, NULL),
(17248, '347.96', 4, 4, 1, 'monoris-credit, by tel ', '', 0, 1, 11055, 3191, 1, 0, '347.96', 1, NULL),
(17250, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 11057, 3120, 1, 0, '231.98', 0, NULL),
(17251, '399.98', 2, 2, 1, 'webreserved. changed from NYI4D0715. need to refund $140-de on bus.Invoice N0.BT-17134  DATE factué/Billing Dates:2016-07-14 10:55:12', '', 0, 0, 11056, 2749, 1, 0, '399.98', 1, NULL),
(17252, '319.98', 2, 2, 1, 'webreserved. changed from NYC3D0716. Invoice N0.BT-16668  DATE factué/Billing Dates:2016-07-04 22:17:15', '', 0, 0, 10782, 3189, 1, 0, '319.98', 1, NULL),
(17253, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 11058, 2749, 1, 0, '399.98', 0, NULL),
(17254, '240.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 11059, 3120, 1, 0, '231.98', 1, NULL),
(17255, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 11060, 3204, 1, 0, '319.98', 0, NULL),
(17256, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 11060, 3691, 1, 0, '74.97', 0, NULL),
(17258, '124.95', 3, 3, 1, 'webreserved', '', 0, 1, 11060, 3539, 1, 2, '124.95', 0, NULL),
(17260, '259.99', 1, 1, 1, 'Cash-de, us/1.32\nen.reza.abdolehzadeh@gmail.com', '', 0, 1, 7972, 3191, 1, 0, '259.99', 1, NULL),
(17261, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 11061, 3314, 1, 0, '559.96', 0, NULL),
(17262, '24.99', 1, 1, 1, 'Cash-de, us/1.3', '', 0, 1, 11062, 3526, 1, 0, '24.99', 1, NULL),
(17263, '284.95', 4, 4, 1, 'Cash-de, us/1.32 514-4580012', '', 0, 1, 11063, 3118, 1, 1, '284.95', 1, NULL),
(17264, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 11064, 3270, 1, 0, '37.98', 0, NULL),
(17265, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 10348, 2877, 1, 0, '319.98', 0, 'Shoghig|Torossian|Torossianclaire@hotmail.com'),
(17267, '270.00', 1, 1, 1, 'Moneris-debit. 514-9950829', '', 0, 1, 11065, 2880, 1, 0, '259.99', 1, NULL),
(17268, '260.00', 1, 1, 1, 'Moneris-debit', '', 0, 1, 11065, 3191, 1, 0, '259.99', 1, NULL),
(17269, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 11066, 3270, 1, 0, '37.98', 0, NULL),
(17270, '240.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 11067, 3118, 1, 0, '211.98', 1, NULL),
(17271, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 11068, 3270, 1, 0, '18.99', 0, NULL),
(17272, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 6077, 3120, 1, 0, '257.97', 0, 'Imane|Ouchen|imaneouchen@yahoo.fr'),
(17273, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 11069, 3197, 1, 0, '347.96', 0, NULL),
(17274, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 11070, 3265, 1, 0, '74.97', 0, NULL),
(17275, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 11069, 3197, 1, 0, '347.96', 0, NULL),
(17277, '269.99', 1, 1, 1, 'webreserved.changed from TOOR3d0716.Invoice N0.BT-17112  DATE factué/Billing Dates:2016-07-13 19:35:30', '', 0, 0, 11043, 3189, 1, 0, '269.99', 1, NULL),
(17278, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 11072, 3276, 1, 0, '68.97', 0, NULL),
(17279, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 6821, 3265, 1, 0, '74.97', 0, 'Omar|Essaati|videogame_fan@hotmail.com'),
(17282, '329.98', 2, 2, 1, 'cash $165-de, us/1.32, moneris-debit $165, andrei.serebriakov@hotmail.com ', '', 0, 1, 11075, 3192, 1, 0, '329.98', 1, NULL),
(17283, '560.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 11076, 3314, 1, 0, '559.96', 1, NULL),
(17288, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 11081, 3191, 1, 0, '319.98', 0, NULL),
(17289, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 10857, 3265, 1, 0, '24.99', 0, 'Manuel|Ortiz Salazar|manuel.ortiz17@outlook.com'),
(17292, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 11084, 3492, 1, 0, '559.96', 0, NULL),
(17293, '231.98', 2, 2, 1, 'Webreserved.Invoice N0.BT-17171  DATE factué/Billing Dates:2016-07-14 19:23:21', '', 0, 1, 11079, 3112, 1, 0, '231.98', 1, NULL),
(17294, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 11085, 3276, 1, 0, '45.98', 0, NULL),
(17295, '434.95', 4, 4, 1, 'webreserved', '', 0, 1, 11086, 3197, 1, 1, '434.95', 0, NULL),
(17296, '150.00', 1, 1, 1, 'Moneris-debit $750', '', 0, 1, 9609, 3659, 1, 0, '150.00', 1, NULL),
(17297, '350.97', 3, 3, 1, 'Webreerved.changed from TOOR3D0716. need to refund $39-de on the bus.Invoice N0.BT-16947  DATE factué/Billing Dates:2016-07-11 14:19:06', '', 0, 0, 10945, 3189, 1, 0, '350.97', 1, NULL),
(17298, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 11087, 2309, 1, 0, '347.96', 0, NULL),
(17299, '332.97', 2, 2, 1, 'Webreserved.change from CHA2D0716.Invoice N0.BT-16341  DATE factué/Billing Dates:2016-06-26 11:47:39', '', 0, 0, 5065, 2731, 1, 1, '332.97', 1, NULL),
(17302, '347.97', 3, 3, 1, 'webreserved. +34 601 022 732', '', 0, 1, 11077, 2214, 1, 0, '347.97', 0, NULL),
(17303, '435.00', 4, 4, 1, 'cash-de, us/1.32 mecanirachid@gmail.com', '', 0, 1, 11089, 2214, 1, 1, '434.95', 1, NULL),
(17304, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 11090, 2214, 1, 0, '347.97', 0, NULL),
(17308, '296.96', 3, 3, 1, 'webreserved', '', 0, 1, 11092, 3117, 1, 1, '296.96', 0, NULL),
(17310, '1040.00', 4, 4, 1, 'Cash $825-de, us/1.32, moneris-debit $215. send to concord', '', 0, 1, 11093, 3213, 1, 0, '999.99', 1, NULL),
(17313, '380.99', 1, 1, 1, 'webreserved', '', 0, 1, 5096, 3312, 1, 0, '380.99', 0, NULL),
(17314, '348.00', 3, 3, 1, 'Moneris-credit', '', 0, 1, 11095, 3191, 1, 1, '434.96', 1, NULL),
(17315, '329.95', 4, 4, 1, 'Cash $300-de, us/1.32, moneris-debit $400. changed from GAS3D0716. Need to refund the difference $370-de on the bus. Invoice N0.BT-16765  DATE factué/Billing Dates:2016-07-07 10:26:24', '', 0, 0, 10841, 3120, 1, 1, '329.95', 1, NULL),
(17316, '434.95', 4, 4, 1, 'webreserved', '', 0, 1, 11096, 2690, 1, 1, '434.95', 0, NULL),
(17317, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 11097, 3120, 1, 0, '182.99', 0, NULL),
(17319, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 11099, 3270, 1, 0, '56.97', 0, NULL),
(17321, '258.00', 3, 3, 1, 'moneris-credit, by tel', '', 0, 1, 11101, 3120, 1, 0, '257.97', 1, NULL),
(17322, '200.00', 2, 2, 1, 'Moneris-debt 514-4656831\n', '', 0, 1, 11102, 3105, 1, 0, '199.98', 1, NULL),
(17324, '318.00', 3, 3, 1, 'Cash $239-de, us/1.32,moneris-debit ', '', 0, 1, 11100, 2197, 1, 0, '317.97', 1, NULL),
(17325, '318.00', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 11100, 2197, 1, 0, '317.97', 1, NULL),
(17326, '521.94', 4, 4, 1, 'webreserved', '', 0, 1, 9723, 2690, 1, 2, '521.94', 0, 'Mounir|Ould khaoua|mounirouldkhaoua@yahoo.fr'),
(17327, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 11104, 3357, 1, 0, '399.98', 0, NULL),
(17328, '232.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 6386, 3116, 1, 0, '231.98', 1, NULL),
(17329, '240.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 11105, 3117, 1, 0, '239.96', 1, NULL),
(17330, '320.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 11106, 3191, 1, 0, '319.98', 1, NULL),
(17332, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 7260, 3116, 1, 0, '263.96', 0, NULL),
(17335, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 11108, 2214, 1, 0, '319.98', 0, NULL),
(17336, '297.97', 2, 2, 1, 'webreserved', '', 0, 1, 11109, 3115, 1, 1, '297.97', 0, NULL),
(17337, '599.95', 2, 2, 1, 'webreserved', '', 0, 1, 11110, 3192, 1, 3, '599.95', 0, NULL),
(17338, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 8309, 2309, 1, 0, '319.98', 0, 'amal|raffai|soamdz@yahoo.fr'),
(17339, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 11111, 3270, 1, 0, '18.99', 0, NULL),
(17340, '232.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 11112, 3117, 1, 0, '213.98', 1, NULL),
(17341, '259.98', 2, 2, 1, 'webreserved', '', 0, 1, 11113, 2731, 1, 0, '259.98', 0, NULL),
(17342, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 11114, 3538, 1, 2, '99.96', 0, NULL),
(17343, '263.96', 4, 4, 1, 'Webreserved. Changed from Tor2d0721. Invoice N0.BT-16981  DATE factué/Billing Dates:2016-07-12 10:21:37', '', 0, 0, 10967, 3117, 1, 0, '239.96', 1, NULL),
(17344, '257.97', 3, 3, 1, 'Webreserved. Changed from Tor2d0721. Invoice N0.BT-16982  DATE factué/Billing Dates:2016-07-12 10:27:40', '', 0, 0, 10967, 3117, 1, 0, '236.97', 1, NULL),
(17345, '316.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 11115, 3194, 1, 0, '315.96', 1, NULL),
(17346, '348.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 11116, 3191, 1, 0, '347.96', 1, NULL),
(17347, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 11117, 3116, 1, 0, '231.98', 0, NULL),
(17348, '269.99', 1, 1, 1, 'Moneris-debit', '', 0, 1, 11118, 2877, 1, 0, '259.99', 1, NULL),
(17349, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 11119, 3268, 1, 0, '91.96', 0, NULL),
(17350, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 11119, 3268, 1, 0, '45.98', 0, 'Liliana|Caceres|lilikcres@yahoo.com'),
(17351, '320.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 10939, 3194, 1, 0, '299.98', 1, NULL),
(17354, '50.00', 2, 2, 1, 'moneris-credit', '', 0, 1, 11120, 3274, 1, 0, '45.98', 1, NULL),
(17355, '74.97', 3, 3, 1, 'Webreserved. Changed from Que1d0717. Need to refund $18-de on the bus. Invoice N0.BT-17062  DATE factué/Billing Dates:2016-07-13 10:16:24', '', 0, 0, 3911, 3270, 1, 0, '56.97', 1, NULL),
(17356, '49.98', 2, 2, 1, 'Webreserved. Changed from Que1d0718. Invoice N0.BT-16353  DATE factué/Billing Dates:2016-06-26 20:43:16', '', 0, 0, 10595, 3268, 1, 0, '45.98', 1, NULL),
(17357, '49.98', 2, 2, 1, 'Webreserved. Changed from Que1d0717. Invoice N0.BT-17056  DATE factué/Billing Dates:2016-07-12 23:56:41', '', 0, 0, 11010, 3268, 1, 0, '45.98', 1, NULL),
(17359, '91.96', 2, 2, 1, 'webreserved', '', 0, 1, 11122, 3276, 1, 2, '91.96', 0, NULL),
(17360, '539.94', 4, 4, 1, 'webreserved', '', 0, 1, 11123, 3196, 1, 2, '539.94', 0, NULL),
(17361, '211.98', 2, 2, 1, 'Webreserevd.', '', 0, 1, 11124, 3118, 1, 0, '211.98', 1, NULL),
(17362, '239.96', 4, 4, 1, 'change from Aug5th', '', 0, 0, 10298, 3104, 1, 0, '263.96', 1, NULL),
(17363, '239.96', 4, 4, 1, 'change from Aug5', '', 0, 0, 10298, 3104, 1, 0, '263.96', 1, NULL),
(17364, '239.97', 3, 3, 1, 'change from Aug5', '', 0, 0, 10298, 3104, 1, 0, '257.97', 1, NULL),
(17366, '1050.00', 3, 3, 1, 'Cash $150-de, us/1.32, moneris-debit $900.\nrefunded $1050-de by cash on July 31', '', 0, 1, 6698, 3218, 1, 0, '999.99', 1, NULL),
(17367, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 11125, 2690, 1, 0, '347.97', 0, NULL),
(17368, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 11126, 3193, 1, 0, '347.97', 0, NULL),
(17369, '182.99', 1, 1, 1, 'webreserved. changed from Tor2d0718. Invoice N0.BT-17059  DATE factué/Billing Dates:2016-07-13 09:30:39', '', 0, 0, 11012, 3118, 1, 0, '172.99', 1, NULL),
(17371, '74.97', 3, 3, 1, 'webreserved. changed from Quebec1d0719. Invoice N0.BT-16449  DATE factué/Billing Dates:2016-06-29 08:43:30', '', 0, 0, 10650, 3268, 1, 0, '68.97', 1, NULL),
(17372, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 11128, 3347, 1, 0, '461.97', 0, NULL),
(17373, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 11129, 3268, 1, 0, '22.99', 0, NULL),
(17375, '318.00', 3, 3, 1, 'moneris-credit, by tel', '', 0, 1, 11131, 2197, 1, 0, '317.97', 1, NULL),
(17376, '348.00', 4, 4, 1, 'webreserved.Changed from Tor2d0720. difference paid by moneris-credit by tel.Invoice N0.BT-17259  DATE factué/Billing Dates:2016-07-17 14:34:07. Paid $87 by tel to add one person.', '', 0, 0, 11130, 3191, 1, 0, '347.96', 1, NULL),
(17378, '228.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 11132, 3118, 1, 0, '227.96', 1, NULL),
(17380, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 11134, 2690, 1, 0, '319.98', 0, NULL),
(17381, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 7493, 3196, 1, 0, '359.97', 0, 'Rachida|Bouloufa|aider.walid@gmail.com'),
(17382, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 7493, 3279, 1, 0, '68.97', 1, NULL),
(17383, '347.96', 4, 4, 1, 'Webreserved.changed from TOR3D0725. Invoice N0.BT-17243  DATE factué/Billing Dates:2016-07-16 20:11:50', '', 0, 0, 11121, 3192, 1, 0, '359.96', 1, NULL),
(17384, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 11135, 3191, 1, 0, '347.96', 0, NULL),
(17385, '227.96', 4, 4, 1, 'webreserved', '', 0, 1, 11136, 3118, 1, 0, '227.96', 0, NULL),
(17386, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 11137, 3116, 1, 0, '231.98', 0, NULL),
(17387, '227.97', 3, 3, 1, 'webreserved', '', 0, 1, 11138, 3118, 1, 0, '227.97', 0, NULL),
(17388, '493.96', 2, 2, 1, 'webreserved', '', 0, 1, 166, 3206, 1, 2, '493.96', 0, 'Ngoc Huy|Nguyen|hugonguyen@hotmail.com'),
(17389, '493.96', 2, 2, 1, 'webreserved', '', 0, 1, 166, 3206, 1, 2, '493.96', 0, 'Ngoc Huong|Nguyen|hugonguyen@hotmail.com'),
(17391, '493.96', 2, 2, 1, 'webreserved', '', 0, 1, 166, 3206, 1, 2, '493.96', 0, 'Thanh Tung|Bui|hugonguyen@hotmail.com'),
(17393, '493.96', 2, 2, 1, 'webreserved', '', 0, 1, 166, 3206, 1, 2, '493.96', 0, 'Anh Thy|Pham|hugonguyen@hotmail.com'),
(17394, '56.97', 2, 2, 1, 'webreserved', '', 0, 1, 11141, 3270, 1, 1, '56.97', 0, NULL),
(17395, '218.00', 2, 2, 1, 'monoris-credit ', '', 0, 1, 11142, 3118, 1, 0, '211.98', 1, NULL),
(17396, '23.00', 1, 1, 1, 'moneris-debit', '', 0, 1, 11143, 3268, 1, 0, '22.99', 1, NULL),
(17397, '179.00', 1, 1, 1, 'moneris-debit', '', 0, 1, 11143, 3117, 1, 0, '178.99', 1, NULL),
(17402, '50.00', 2, 2, 1, 'moneris-debit. changed from que1d0719.Invoice N0.BT-17097  DATE factué/Billing Dates:2016-07-13 16:26:39.\nrefunded cash $50-de', '', 0, 0, 11033, 3448, 1, 0, '49.98', 1, NULL),
(17403, '347.96', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 11146, 3191, 1, 0, '347.96', 1, NULL),
(17404, '49.98', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 11147, 3690, 1, 0, '49.98', 1, NULL),
(17405, '37.98', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 11147, 3270, 1, 0, '37.98', 1, NULL),
(17406, '49.98', 1, 1, 1, 'Cash-de, us/1.32. changed from OTT1D0716. Invoice N0.BT-15868  DATE factué/Billing Dates:2016-06-13 11:58:39', '', 0, 0, 10313, 3690, 1, 1, '49.98', 1, NULL),
(17407, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 11148, 3274, 1, 0, '68.97', 0, NULL),
(17408, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 11149, 3196, 1, 0, '359.97', 0, NULL),
(17409, '227.96', 4, 4, 1, 'webreserved', '', 0, 1, 11150, 3118, 1, 0, '227.96', 0, NULL),
(17410, '939.98', 2, 2, 1, 'webreserved.changed from 0805 514-3995183(not work). 514-2395183(cell). send to concord', '', 0, 1, 11151, 3215, 1, 0, '939.98', 0, NULL),
(17411, '429.95', 2, 2, 1, 'moneris-debit', '', 0, 1, 11152, 3118, 1, 3, '429.95', 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
(17412, '107.96', 4, 4, 1, 'webreserved', '', 0, 1, 11153, 3289, 1, 0, '107.96', 0, NULL),
(17413, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 11153, 3707, 1, 0, '99.96', 0, NULL),
(17415, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 11155, 2214, 1, 0, '347.97', 0, NULL),
(17416, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 11155, 2214, 1, 0, '347.97', 0, NULL),
(17417, '189.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 11156, 3273, 1, 3, '188.93', 1, NULL),
(17418, '291.96', 4, 4, 1, 'webreserved', '', 0, 1, 11153, 3015, 1, 0, '291.96', 0, NULL),
(17419, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 11157, 3117, 1, 0, '239.96', 0, NULL),
(17420, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 11158, 3270, 1, 0, '37.98', 0, NULL),
(17421, '340.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 11159, 3191, 1, 0, '319.98', 1, NULL),
(17422, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 11160, 3347, 1, 0, '461.97', 0, NULL),
(17423, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 11161, 3194, 1, 0, '319.98', 0, NULL),
(17424, '548.97', 3, 3, 1, 'webreserved', '', 0, 1, 7740, 3314, 1, 0, '548.97', 0, NULL),
(17425, '68.97', 3, 3, 1, 'Cash-de, us/1.32\n514-9633467', '', 0, 1, 11162, 3279, 1, 0, '68.97', 1, NULL),
(17426, '74.97', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 11163, 3690, 1, 0, '74.97', 1, NULL),
(17427, '115.00', 4, 4, 1, 'monoris-debit, by tel', '', 0, 1, 11164, 3268, 1, 1, '114.95', 1, NULL),
(17428, '25.00', 1, 1, 1, 'Cash-de, us/1.32', '', 0, 1, 11165, 3268, 1, 0, '22.99', 1, NULL),
(17429, '522.00', 4, 4, 1, 'monoris-credit, by tel ', '', 0, 1, 11166, 3194, 1, 2, '521.94', 1, NULL),
(17430, '348.00', 3, 3, 1, 'monoris-debit', '', 0, 1, 11167, 2725, 1, 0, '347.97', 1, NULL),
(17431, '320.00', 2, 2, 1, 'Cash-de, us/1.32. 212-6-63765952', '', 0, 1, 11168, 3191, 1, 0, '319.98', 1, NULL),
(17432, '259.98', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 11168, 2734, 1, 0, '259.98', 1, NULL),
(17434, '49.98', 2, 2, 1, 'Cash, need to refund', '', 0, 1, 11168, 3704, 1, 0, '49.98', 1, NULL),
(17435, '49.98', 2, 2, 1, 'Webreserved. Change from Ottawa0716. Invoice N0.BT-17085  DATE factué/Billing Dates:2016-07-13 13:29:20\n\n', '', 0, 0, 11025, 3654, 1, 0, '49.98', 1, NULL),
(17436, '357.00', 2, 2, 1, 'Moneris-credit\n', '', 0, 1, 11169, 3191, 1, 0, '319.98', 1, NULL),
(17437, '394.95', 4, 4, 1, 'monoris-debit, 514-6526385. ', '', 0, 1, 11170, 2880, 1, 1, '394.95', 1, NULL),
(17438, '649.00', 1, 1, 1, 'Cash. 2 adults and 1 child. the price includs 3tickets for 1000 islands, Niagara package, and Niagara on the lake, and service chagrge. 1745 Decarie Street pick up at 6:45am. 514-7734878. wrong date and delete', '', 0, 1, 11035, 3146, 1, 0, '259.99', 1, NULL),
(17440, '183.92', 4, 4, 1, 'webreserved', '', 0, 1, 11172, 3268, 1, 4, '183.92', 0, NULL),
(17441, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 5293, 3268, 1, 0, '22.99', 0, NULL),
(17442, '231.98', 2, 2, 1, 'Cash-de, us/1.32, room 1404', '', 0, 1, 2711, 3116, 1, 0, '231.98', 1, NULL),
(17443, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 11117, 3116, 1, 0, '231.98', 0, 'Karine|Nkouka|makitouantoan@hotmail.com'),
(17444, '232.00', 2, 2, 1, 'cash-de, us/1.32', '', 0, 1, 11173, 3118, 1, 0, '231.98', 1, NULL),
(17445, '360.00', 4, 4, 1, 'monoris-debit', '', 0, 1, 11174, 3192, 1, 0, '359.96', 1, NULL),
(17446, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 11175, 3113, 1, 0, '211.98', 0, NULL),
(17447, '260.00', 1, 1, 1, 'moneris-credit', '', 0, 1, 11176, 3191, 1, 0, '259.99', 1, NULL),
(17448, '260.00', 1, 1, 1, 'moneris-credit', '', 0, 1, 11176, 3191, 1, 0, '259.99', 1, NULL),
(17449, '232.00', 2, 2, 1, 'moneris-credit', '', 0, 1, 11177, 3118, 1, 0, '231.98', 1, NULL),
(17450, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 11178, 3194, 1, 0, '347.96', 0, NULL),
(17453, '319.98', 2, 2, 1, 'Webreserved', '', 0, 1, 11181, 3199, 1, 0, '319.98', 1, NULL),
(17455, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 11182, 3112, 1, 0, '239.97', 0, NULL),
(17456, '99.96', 3, 3, 1, 'Webreserved. Changed from Que1d0717.Invoice N0.BT-16537  DATE factué/Billing Dates:2016-07-01 01:56:29', '', 0, 0, 10703, 3268, 1, 1, '115.96', 1, NULL),
(17457, '57.00', 3, 3, 1, 'Cash-de,us/1.32', '', 0, 0, 10118, 3268, 1, 0, '86.97', 1, NULL),
(17458, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 11183, 3492, 1, 0, '559.96', 0, NULL),
(17459, '62.97', 2, 2, 1, 'webreserved', '', 0, 1, 10362, 3270, 1, 1, '62.97', 0, NULL),
(17460, '41.98', 2, 2, 1, 'webreserved', '', 0, 1, 11184, 3270, 1, 0, '41.98', 0, NULL),
(17461, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 5012, 3116, 1, 0, '257.97', 0, 'carine|marina|carinemarina22@yahoo.com'),
(17463, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 6317, 3582, 1, 0, '49.98', 0, 'YUNJI|ZHAO|yjwm7711@163.com'),
(17464, '59.98', 2, 2, 1, 'webreserved\n\n', '', 0, 1, 6317, 3434, 1, 0, '59.98', 0, 'YUNJI|ZHAO|yjwm7711@163.com'),
(17465, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 11186, 3690, 1, 0, '24.99', 0, NULL),
(17467, '89.97', 2, 2, 1, 'webreserved', '', 0, 1, 11188, 3270, 1, 1, '89.97', 0, NULL),
(17468, '57.98', 2, 2, 1, 'webreserved', '', 0, 1, 11189, 3268, 1, 0, '57.98', 0, NULL),
(17469, '320.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 11190, 2309, 1, 0, '319.98', 1, NULL),
(17470, '400.00', 2, 2, 1, 'monoris-credit, by tel', '', 0, 1, 11191, 3346, 1, 0, '399.98', 1, NULL),
(17471, '461.97', 3, 3, 1, 'Cash-de, us/1.32 514-7731951,need to refund $168-de on bus. changed from NYI4D0722 Invoice N0.BT-16520  DATE factué/Billing Dates:2016-06-30 15:23:22 and NYI4D0520 , Invoice No.BT-14534 , billing date 2016-04-11 12:30:17.another billing date 2016-04-09 13:31:17 ', '', 0, 0, 9520, 3346, 1, 0, '461.97', 1, NULL),
(17473, '264.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 10937, 3115, 1, 0, '263.96', 1, NULL),
(17474, '264.00', 4, 4, 1, 'Cash-de, us/1.32 ', '', 0, 1, 10937, 3115, 1, 0, '263.96', 1, NULL),
(17475, '240.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 11192, 3115, 1, 0, '231.98', 1, NULL),
(17476, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 11193, 3270, 1, 0, '24.99', 0, NULL),
(17477, '330.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 10937, 3115, 1, 1, '329.95', 1, NULL),
(17478, '330.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 10937, 3115, 1, 1, '329.95', 1, NULL),
(17479, '240.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 11194, 3115, 1, 0, '231.98', 1, NULL),
(17480, '264.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 10937, 3115, 1, 0, '263.96', 1, NULL),
(17481, '518.00', 2, 2, 1, 'Cash-de, us/1.32 514-2240057, 514-8003523', '', 0, 1, 79, 3313, 1, 0, '517.98', 1, NULL),
(17482, '49.98', 2, 2, 1, 'webreserved. refunded by cash $49.98-de', '', 0, 1, 3975, 3448, 1, 0, '49.98', 0, 'Najat|Aslaoui|najat.aslaoui@hotmail.fr'),
(17483, '330.00', 4, 4, 1, 'Cash-de, us/1.32.changed from Tor2d0722 Invoice N0.BT-17324  DATE factué/Billing Dates:2016-07-18 17:39:07', '', 0, 0, 11171, 3116, 1, 1, '329.95', 1, NULL),
(17484, '380.99', 1, 1, 1, 'webreserved', '', 0, 1, 11195, 3313, 1, 0, '380.99', 0, NULL),
(17486, '360.00', 3, 3, 1, 'moneris-debit', '', 0, 1, 11196, 3191, 1, 0, '347.97', 1, NULL),
(17487, '24.99', 1, 1, 1, 'webreserved\n', '', 0, 1, 11197, 3270, 1, 0, '24.99', 0, NULL),
(17489, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 11199, 3116, 1, 0, '231.98', 0, NULL),
(17490, '348.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 11198, 3195, 1, 0, '347.97', 1, NULL),
(17491, '270.00', 1, 1, 1, 'Cash-de, us/1.32', '', 0, 1, 11200, 3191, 1, 0, '259.99', 1, NULL),
(17492, '30.00', 1, 1, 1, 'Moneris-credit ', '', 0, 1, 11200, 3654, 1, 0, '24.99', 1, NULL),
(17493, '30.00', 1, 1, 1, 'credit card', '', 0, 1, 11200, 3271, 1, 0, '24.99', 1, NULL),
(17494, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 3975, 3348, 1, 0, '399.98', 0, 'Najat|Aslaoui|najat.aslaoui@hotmail.fr'),
(17495, '232.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 11201, 3118, 1, 0, '231.98', 1, NULL),
(17498, '521.95', 3, 3, 1, 'webreserved', '', 0, 1, 11203, 3193, 1, 2, '521.95', 0, NULL),
(17499, '360.00', 3, 3, 1, 'Cash-de,us/1.32 15801034105', '', 0, 1, 11204, 3192, 1, 0, '359.97', 1, NULL),
(17501, '69.00', 3, 3, 1, 'Cash-de, us/1.32\n15801034105', '', 0, 1, 11204, 3274, 1, 0, '68.97', 1, NULL),
(17502, '260.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 1106, 2731, 1, 0, '259.98', 1, NULL),
(17503, '75.00', 3, 3, 1, 'Cash-de, us/1.32\n15801034105', '', 0, 1, 11204, 3690, 1, 0, '74.97', 1, NULL),
(17504, '450.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 11205, 3192, 1, 1, '449.95', 1, NULL),
(17505, '360.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 11205, 3192, 1, 0, '359.96', 1, NULL),
(17506, '25.00', 1, 1, 1, 'Cash-de, us/1.32', '', 0, 1, 11206, 3270, 1, 0, '24.99', 1, NULL),
(17507, '360.00', 4, 4, 1, 'Cash-de, us/1.32. 450-8451931', '', 0, 1, 11207, 3191, 1, 0, '347.96', 1, NULL),
(17508, '939.98', 2, 2, 1, 'webreserved. changed from 0805. send to concord', '', 0, 1, 11208, 3215, 1, 0, '939.98', 0, NULL),
(17509, '348.00', 4, 4, 1, 'Cash-de, us/1.32 missou_a3@yahoo.fr ', '', 0, 1, 11209, 2723, 1, 0, '347.96', 1, NULL),
(17510, '359.97', 3, 3, 1, 'webreserved. changed from Tor3d0721.Invoice N0.BT-16855  DATE factué/Billing Dates:2016-07-08 22:39:20', '', 0, 0, 10891, 3192, 1, 0, '359.97', 1, NULL),
(17511, '100.00', 4, 4, 1, 'Cash $50-de,moneris-credit $51.5\ncriveracantu@gmail.com  \nchanged from que1d0717\nInvoice N0.BT-17166  DATE factué/Billing Dates:2016-07-14 17:55:45', '', 0, 1, 11074, 3271, 1, 0, '99.96', 1, NULL),
(17512, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 11210, 3192, 1, 0, '359.97', 0, NULL),
(17513, '200.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 11211, 3271, 1, 4, '199.92', 1, NULL),
(17514, '58.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 11212, 3268, 1, 0, '57.98', 1, NULL),
(17515, '347.96', 4, 4, 1, 'Moneris-credit, 514-6610296', '', 0, 1, 11213, 3194, 1, 0, '347.96', 1, NULL),
(17516, '240.00', 4, 4, 1, 'Cash-de, us/1.32\n514-2983724', '', 0, 1, 11214, 3117, 1, 0, '239.96', 1, NULL),
(17517, '348.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 11215, 2690, 1, 0, '347.96', 1, NULL),
(17518, '320.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 11216, 2197, 1, 0, '319.98', 1, NULL),
(17519, '320.00', 2, 2, 1, 'webreserved. changed from TOOR3d0722. need to refund $20-de cash on bus , Invoice N0.BT-17218  DATE factué/Billing Dates:2016-07-15 22:50:15', '', 0, 0, 11107, 3192, 1, 0, '329.98', 1, NULL),
(17520, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 11217, 3116, 1, 0, '257.97', 0, NULL),
(17521, '348.00', 4, 4, 1, 'monoris-credit, by tel', '', 0, 1, 11218, 3193, 1, 0, '347.96', 1, NULL),
(17522, '330.00', 2, 2, 1, 'monoris-credit, by tel', '', 0, 1, 11219, 3192, 1, 0, '329.98', 1, NULL),
(17523, '359.97', 3, 3, 1, 'monoris-credit, by tel', '', 0, 1, 11219, 3192, 1, 0, '359.97', 1, NULL),
(17524, '91.96', 4, 4, 1, 'Webreserved. Change from Quebec 1 day0720. Booked on July 13', '', 0, 0, 10587, 3270, 1, 0, '99.96', 1, NULL),
(17525, '346.98', 1, 1, 1, 'webreserved', '', 0, 1, 11220, 3195, 1, 1, '346.98', 0, NULL),
(17526, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 7266, 3654, 1, 0, '24.99', 0, NULL),
(17527, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 11221, 3270, 1, 0, '99.96', 0, NULL),
(17528, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 11221, 3270, 1, 0, '49.98', 0, NULL),
(17529, '57.98', 2, 2, 1, 'webreserved', '', 0, 1, 10500, 3270, 1, 0, '57.98', 0, NULL),
(17531, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 11017, 3313, 1, 0, '559.96', 0, 'shou guo|shan|xiaoyuchun@hotmail.com'),
(17533, '149.94', 4, 4, 1, 'webreserved', '', 0, 1, 6096, 3271, 1, 2, '149.94', 0, 'Hoda|Mohsenian|mohsenian.hoda@gmail.com'),
(17534, '319.98', 2, 2, 1, 'webreserved. changed from Tor3d0721.Invoice N0.BT-17347  DATE factué/Billing Dates:2016-07-19 01:54:34', '', 0, 0, 11185, 3192, 1, 0, '329.98', 1, NULL),
(17535, '839.94', 4, 4, 1, 'webreserved', '', 0, 1, 8817, 3313, 1, 2, '839.94', 0, 'salim|benyamina|benyamina.salim@free.fr'),
(17536, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 11222, 3104, 1, 0, '263.96', 0, NULL),
(17537, '700.00', 4, 4, 1, 'moneris-debit; 514-9625067', '', 0, 1, 11223, 3316, 1, 1, '699.95', 1, NULL),
(17539, '348.00', 4, 4, 1, 'Cash-de, us/1.32\n', '', 0, 1, 11225, 2877, 1, 0, '347.96', 1, NULL),
(17540, '348.00', 4, 4, 1, 'Moneris-credit', '', 0, 1, 10556, 3204, 1, 0, '347.96', 1, NULL),
(17541, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 11226, 3171, 1, 0, '315.96', 0, NULL),
(17542, '299.98', 2, 2, 1, 'webreserved', '', 0, 1, 11226, 3171, 1, 0, '299.98', 0, NULL),
(17543, '396.96', 3, 3, 1, 'webreserved', '', 0, 1, 11226, 3171, 1, 1, '396.96', 0, NULL),
(17544, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 11227, 3270, 1, 0, '59.98', 0, NULL),
(17545, '348.00', 4, 4, 1, 'Cash $261-de, us/1.32, moneris-debit $87', '', 0, 1, 11228, 2197, 1, 0, '347.96', 1, NULL),
(17547, '346.98', 1, 1, 1, 'webreserved.changed from NYCB3d0722. need to refund $38-de on bus.Invoice N0.BT-16672  DATE factué/Billing Dates:2016-07-05 08:09:01', '', 0, 0, 10785, 2309, 1, 1, '346.98', 1, NULL),
(17548, '320.00', 2, 2, 1, 'Moneris-credit', '', 0, 1, 11229, 3194, 1, 0, '319.98', 1, NULL),
(17549, '26.99', 1, 1, 1, 'webreserved', '', 0, 1, 11230, 3273, 1, 0, '26.99', 0, NULL),
(17552, '260.00', 1, 1, 1, 'Cash-de, us/1.32 514-8479251', '', 0, 1, 11232, 3194, 1, 0, '259.99', 1, NULL),
(17554, '214.00', 2, 2, 1, 'Cash $107-de, us/1.32, moneris-debit $107.', '', 0, 1, 11233, 3117, 1, 0, '213.98', 1, NULL),
(17555, '348.00', 4, 4, 1, 'moneris-credit, by tel.', '', 0, 1, 11234, 3194, 1, 0, '347.96', 1, NULL),
(17556, '320.00', 2, 2, 1, 'moneris-credit, by tel.', '', 0, 1, 11234, 3194, 1, 0, '319.98', 1, NULL),
(17557, '320.00', 2, 2, 1, 'moneris-credit, by tel.', '', 0, 1, 11234, 3194, 1, 0, '319.98', 1, NULL),
(17559, '259.99', 1, 1, 1, 'Cash-de, us/1.32.changed from NYC0723.\nalexagudelo0806@gmail.com.Invoice N0.BT-17437  DATE factué/Billing Dates:2016-07-20 11:54:06', '', 0, 0, 11231, 2309, 1, 0, '259.99', 1, NULL),
(17560, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 11236, 3116, 1, 0, '231.98', 0, NULL),
(17563, '319.98', 2, 2, 1, 'moneris-credit.changed from NYCB3d0722.need to refund $45-de on bus. Invoice N0.BT-17255  DATE factué/Billing Dates:2016-07-17 13:45:33', '', 0, 0, 11127, 2197, 1, 0, '319.98', 1, NULL),
(17564, '319.98', 2, 2, 1, 'webreserved. changed from NYC4D0722. need to refund $140-de on bus. Invoice N0.BT-14954  DATE factué/Billing Dates:2016-05-06 14:15:38', '', 0, 0, 9754, 2197, 1, 0, '319.98', 1, NULL),
(17565, '63.00', 2, 2, 1, 'Moneris-credit 60+5%=63.00', '', 0, 1, 11238, 3290, 1, 0, '47.98', 1, NULL),
(17567, '60.00', 2, 2, 1, 'Moneris-credit', '', 0, 1, 11238, 3290, 1, 0, '47.98', 1, NULL),
(17568, '50.00', 2, 2, 1, 'Moneris-credit', '', 0, 1, 11238, 3691, 1, 0, '49.98', 1, NULL),
(17569, '319.98', 2, 2, 1, 'webreserved. changed from NYC4D0722. need to refund $140-de on bus, Invoice N0.BT-17172  DATE factué/Billing Dates:2016-07-14 19:35:13', '', 0, 0, 11080, 2197, 1, 0, '319.98', 1, NULL),
(17570, '400.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 11239, 3347, 1, 0, '399.98', 1, NULL),
(17571, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 1486, 3271, 1, 1, '99.96', 0, 'Purnendu|Gupta|Rumasen99@hotmail.com'),
(17572, '522.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 11240, 3195, 1, 2, '521.94', 1, NULL),
(17573, '240.00', 4, 4, 1, 'monoris-credit, by tel. paid $60 by tel on 0720 to add one person', '', 0, 1, 11241, 3117, 1, 0, '239.96', 1, NULL),
(17574, '320.00', 2, 2, 1, 'monoris-credit, by tel', '', 0, 1, 11242, 3195, 1, 0, '319.98', 1, NULL),
(17575, '259.98', 2, 2, 1, 'webreserved', '', 0, 1, 6983, 2731, 1, 0, '259.98', 0, NULL),
(17576, '52.50', 2, 2, 1, 'Moneris-credit.changed from Que0722.Invoice N0.BT-16943  DATE factué/Billing Dates:2016-07-11 13:48:36', '', 0, 0, 10942, 3270, 1, 0, '59.98', 1, NULL),
(17577, '348.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 11243, 3195, 1, 0, '347.96', 1, NULL),
(17578, '259.98', 2, 2, 1, 'webreserved', '', 0, 1, 5304, 2731, 1, 0, '259.98', 0, NULL),
(17579, '940.00', 2, 2, 1, 'moneris-debit. send to concord', '', 0, 1, 9054, 3215, 1, 0, '939.98', 1, NULL),
(17580, '581.00', 2, 2, 1, 'webreserved. changed from gas3d0723. need to refund $379-de on bus. Invoice N0.BT-16886  DATE factué/Billing Dates:2016-07-10 08:11:25', '', 0, 0, 10910, 2877, 1, 3, '580.95', 1, NULL),
(17581, '329.98', 2, 2, 1, 'webreserved', '', 0, 1, 11244, 3192, 1, 0, '329.98', 0, NULL),
(17582, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 11245, 3270, 1, 0, '89.97', 0, NULL),
(17583, '199.98', 2, 2, 1, 'webreserved', '', 0, 1, 11246, 3105, 1, 0, '199.98', 0, NULL),
(17584, '209.97', 3, 3, 1, 'webreserved', '', 0, 1, 11246, 3105, 1, 0, '209.97', 0, 'Gilberto|Grasso|irina.gradisteanu@gmail.com'),
(17585, '296.96', 3, 3, 1, 'webreserved. need to refund $40-de on the bus.', '', 0, 1, 11247, 3117, 1, 1, '296.96', 0, NULL),
(17586, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 2993, 3348, 1, 0, '475.96', 0, 'Tu Phuong|Hong|tuphuonghong@gmail.com'),
(17587, '350.97', 3, 3, 1, 'Webreserved.changed from Too3d0723.Invoice N0.BT-16724  DATE factué/Billing Dates:2016-07-06 11:43:52\nNeed to refund $39-de on the bus', '', 0, 0, 10244, 3194, 1, 0, '350.97', 1, NULL),
(17588, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 11248, 3352, 1, 0, '461.97', 0, NULL),
(17589, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 11249, 3195, 1, 0, '319.98', 0, NULL),
(17590, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 11250, 2877, 1, 0, '319.98', 0, NULL),
(17591, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 11251, 3705, 1, 0, '49.98', 0, NULL),
(17593, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 11253, 2689, 1, 0, '347.97', 0, NULL),
(17594, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 11254, 3316, 1, 0, '559.96', 0, NULL),
(17595, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 11255, 3271, 1, 1, '74.97', 0, NULL),
(17597, '91.96', 3, 3, 1, 'webreserved', '', 0, 1, 8493, 3274, 1, 1, '91.96', 0, 'Monosh kanti|Dey|monosh@mail.com'),
(17598, '324.00', 3, 3, 1, 'moneris-debit', '', 0, 1, 11257, 3116, 1, 1, '323.96', 1, NULL),
(17599, '329.98', 2, 2, 1, 'webreserved', '', 0, 1, 11256, 3192, 1, 0, '329.98', 0, NULL),
(17600, '329.98', 2, 2, 1, 'webreserved', '', 0, 1, 11256, 3192, 1, 0, '329.98', 0, 'Mohamed|Amnay|yassineqc@hotmail.com'),
(17601, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 11258, 3203, 1, 0, '347.97', 0, NULL),
(17603, '320.00', 2, 2, 1, 'Moneris-credit', '', 0, 1, 11260, 3205, 1, 0, '319.98', 1, NULL),
(17604, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 5083, 3110, 1, 1, '299.95', 0, 'IRIS|CISNEROS|conffety33@hotmail.com'),
(17605, '263.96', 4, 4, 1, 'Moneris-debit\nkimleng_heng68@yahoo.com', '', 0, 1, 1092, 3116, 1, 0, '263.96', 1, NULL),
(17606, '231.98', 2, 2, 1, 'webreserved. changed from Tor2d0718. Invoice N0.BT-16679  DATE factué/Billing Dates:2016-07-05 11:05:55', '', 0, 0, 10787, 3113, 1, 0, '211.98', 1, NULL),
(17607, '559.96', 4, 4, 1, 'Cash $420-de, us/1.32, moneris-debit $140', '', 0, 1, 10902, 3316, 1, 0, '559.96', 1, NULL),
(17608, '100.00', 4, 4, 1, 'moneris-credit by tel.', '', 0, 1, 11261, 3271, 1, 0, '99.96', 1, NULL),
(17609, '25.00', 1, 1, 1, 'moneris-credit by tel.', '', 0, 1, 11262, 3271, 1, 0, '24.99', 1, NULL),
(17610, '395.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 11263, 3202, 1, 1, '394.95', 1, NULL),
(17611, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 10865, 3271, 1, 0, '24.99', 0, 'Maria Florencia|Buono|steffen.lutz@yahoo.ca'),
(17612, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 10764, 3348, 1, 0, '399.98', 0, NULL),
(17613, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 3025, 3271, 1, 2, '99.96', 0, NULL),
(17614, '232.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 11264, 3115, 1, 0, '231.98', 1, NULL),
(17615, '260.00', 2, 2, 1, 'moneris-credit, by tel', '', 0, 1, 11265, 2731, 1, 0, '259.98', 1, NULL),
(17616, '232.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 11264, 3115, 1, 0, '231.98', 1, NULL),
(17617, '137.94', 4, 4, 1, 'webreserved', '', 0, 1, 11266, 3276, 1, 2, '137.94', 0, NULL),
(17618, '319.98', 2, 2, 1, 'webreserved. changed from Toor3d0723. need to refund $20-de on bus . Invoice N0.BT-16279  DATE factué/Billing Dates:2016-06-24 01:30:43', '', 0, 0, 10543, 3194, 1, 0, '319.98', 1, NULL),
(17621, '45.98', 2, 2, 1, 'webresreved. changed from que1d0730. Invoice N0.BT-17415  DATE factué/Billing Dates:2016-07-19 23:16:11', '', 0, 0, 6983, 3281, 1, 0, '37.98', 1, NULL),
(17622, '287.97', 3, 3, 1, 'webreserved', '', 0, 1, 11269, 2731, 1, 0, '287.97', 0, NULL),
(17623, '100.00', 4, 4, 1, 'moneris-credit by tel.', '', 0, 1, 11270, 3271, 1, 0, '99.96', 1, NULL),
(17624, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 11271, 3116, 1, 0, '231.98', 0, NULL),
(17625, '213.98', 2, 2, 1, 'webreserved', '', 0, 1, 11272, 3117, 1, 0, '213.98', 0, NULL),
(17626, '53.98', 2, 2, 1, 'webreserved', '', 0, 1, 11273, 3271, 1, 0, '53.98', 0, NULL),
(17627, '360.00', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 11274, 3196, 1, 0, '350.97', 1, NULL),
(17628, '25.00', 1, 1, 1, 'Cash-de, us/1.32 kakou971@hotmail.fr', '', 0, 1, 11275, 3654, 1, 0, '24.99', 1, NULL),
(17630, '348.00', 4, 4, 1, 'Moneris-debit\n', '', 0, 1, 11276, 3201, 1, 0, '347.96', 1, NULL),
(17632, '75.96', 2, 2, 1, 'webreserved ', '', 0, 1, 6062, 3281, 1, 2, '75.96', 0, NULL),
(17634, '320.00', 2, 2, 1, 'moneris-credit, by tel', '', 0, 1, 11278, 2877, 1, 0, '319.98', 1, NULL),
(17635, '24.99', 1, 1, 1, 'Cash-de, us/1.32\n0033781357971', '', 0, 1, 11277, 3654, 1, 0, '24.99', 1, NULL),
(17636, '299.98', 2, 2, 1, 'webreserved', '', 0, 1, 7222, 2880, 1, 0, '299.98', 0, NULL),
(17637, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 11279, 3112, 1, 0, '231.98', 0, NULL),
(17638, '679.96', 4, 4, 1, 'webreserved', '', 0, 1, 11280, 3491, 1, 0, '679.96', 0, NULL),
(17639, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 11281, 3350, 1, 0, '461.97', 0, NULL),
(17640, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 11282, 3196, 1, 0, '319.98', 0, NULL),
(17641, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 9450, 3193, 1, 0, '347.97', 0, NULL),
(17642, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 11283, 3115, 1, 0, '231.98', 0, NULL),
(17644, '608.93', 4, 4, 1, 'webreserved 450-9631846', '', 0, 1, 11285, 3195, 1, 3, '608.93', 0, NULL),
(17645, '53.98', 2, 2, 1, 'webreserved', '', 0, 1, 11286, 3271, 1, 0, '53.98', 0, NULL),
(17646, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 6478, 3281, 1, 0, '56.97', 0, 'yamilet|diaz|yamiletdiaz2014@gmail.com'),
(17647, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 10338, 3654, 1, 0, '49.98', 0, NULL),
(17648, '518.97', 2, 2, 1, 'webreserved', '', 0, 1, 11287, 3349, 1, 1, '518.97', 0, NULL),
(17649, '239.96', 4, 4, 1, 'From Midearth.meet at 1000islands, and drop off at exit 712. will pay by check', '', 0, 0, 29, 3112, 1, 0, '239.96', 1, NULL),
(17650, '299.95', 4, 4, 1, 'From Midearth.meet at 1000islands, and drop off at exit 712', '', 0, 0, 29, 3112, 1, 1, '299.95', 1, NULL),
(17652, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 10610, 3654, 1, 0, '74.97', 0, NULL),
(17653, '26.99', 1, 1, 1, 'webreserved', '', 0, 1, 5250, 3271, 1, 0, '26.99', 0, 'HICHAM|ELTANNIR|eltannir.hicham@ups.com'),
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(17867, '319.98', 2, 2, 1, 'Webreserevd.changed from NYI0727.Invoice N0.BT-17741  DATE factué/Billing Dates:2016-07-26 08:17:14', '', 0, 0, 3335, 2690, 1, 0, '319.98', 1, NULL),
(17868, '329.98', 2, 2, 1, 'Webreserevd.changed from Tor3d0727.Invoice N0.BT-17728  DATE factué/Billing Dates:2016-07-25 22:26:19', '', 0, 0, 11409, 3196, 1, 0, '329.98', 1, NULL),
(17869, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 11422, 3351, 1, 0, '399.98', 0, NULL),
(17870, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 11423, 3357, 1, 0, '399.98', 0, NULL),
(17871, '212.00', 2, 2, 1, 'moneris-debit; 438-3983993; nicolasvernet@hotmail.ca', '', 0, 1, 11424, 3110, 1, 0, '211.98', 1, NULL),
(17872, '53.98', 2, 2, 1, 'webreserved', '', 0, 1, 10543, 3276, 1, 0, '53.98', 0, 'PING|OOI|ooip@hotmail.com'),
(17873, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 10902, 3690, 1, 0, '24.99', 0, 'Soukaina|Nmir|soukaina.nmir@gmail.com'),
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(17876, '330.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 11426, 3196, 1, 0, '329.98', 1, NULL),
(17877, '360.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 11426, 3196, 1, 0, '359.97', 1, NULL),
(17878, '263.96', 4, 4, 1, 'monoris-crdit, by tel', '', 0, 1, 11427, 3114, 1, 0, '263.96', 1, NULL),
(17879, '263.96', 4, 4, 1, 'monoris-credit, by tel', '', 0, 1, 11427, 3114, 1, 0, '263.96', 1, NULL),
(17880, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 11428, 3274, 1, 0, '99.96', 0, NULL),
(17881, '258.00', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 11429, 3114, 1, 0, '257.97', 1, NULL),
(17882, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 1043, 3197, 1, 0, '359.96', 0, 'Josse|Aina|aina.josse@live.com'),
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(17884, '329.98', 2, 2, 1, 'webreserved', '', 0, 1, 1043, 3197, 1, 0, '329.98', 0, 'Josse|Aina|aina.josse@live.com'),
(17885, '74.97', 3, 3, 1, 'webreserved. changed from Ottawa1d0727.Invoice N0.BT-17539  DATE factué/Billing Dates:2016-07-22 09:40:43', '', 0, 0, 11121, 3690, 1, 0, '74.97', 1, NULL),
(17886, '74.97', 3, 3, 1, 'webreserved. changed from Que0729.Invoice N0.BT-17540  DATE factué/Billing Dates:2016-07-22 09:44:17', '', 0, 0, 11121, 3274, 1, 0, '74.97', 1, NULL),
(17887, '50.00', 2, 2, 1, 'Cash-de, us/1.32\n+55 11983833022', '', 0, 1, 11431, 3274, 1, 0, '49.98', 1, NULL),
(17888, '174.93', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 11432, 3274, 1, 3, '174.93', 1, NULL),
(17889, '190.00', 1, 1, 1, 'Moneris-debit\nnyku0007@yahoo.com ', '', 0, 1, 11433, 3114, 1, 0, '182.99', 1, NULL),
(17890, '227.96', 4, 4, 1, 'webreserved', '', 0, 1, 11434, 3113, 1, 0, '227.96', 0, NULL),
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(17897, '99.96', 3, 3, 1, 'webreserved. changed from Ottawa0727, Invoice N0.BT-17709  DATE factué/Billing Dates:2016-07-25 18:30:22', '', 0, 0, 5083, 3690, 1, 1, '99.96', 1, NULL),
(17900, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 11438, 2689, 1, 0, '319.98', 0, NULL),
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(17907, '320.00', 2, 2, 1, 'webreserevd. changed from NYC4D0729, need to refund $160-de on bus. Invoice N0.BT-17277  DATE factué/Billing Dates:2016-07-18 09:56:08', '', 0, 0, 11140, 2880, 1, 0, '319.98', 1, NULL),
(17908, '321.00', 3, 3, 1, 'Moneri-debit', '', 0, 1, 11444, 3202, 1, 0, '320.97', 1, NULL),
(17909, '257.97', 3, 3, 1, 'cash 172, debit 86 need to refund', '', 0, 1, 11445, 3111, 1, 0, '257.97', 1, NULL),
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(17915, '212.00', 2, 2, 1, 'cash $184-de, us/1.32, moneris-credit $28.', '', 0, 1, 11449, 3113, 1, 0, '211.98', 1, NULL),
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(17938, '359.96', 4, 4, 1, 'webreserved.', '', 0, 1, 11466, 3201, 1, 0, '359.96', 0, NULL),
(17939, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 10428, 3352, 1, 0, '399.98', 0, 'Jerrica|Bismark|jerricadeborah@gmail.com'),
(17940, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 8817, 3201, 1, 0, '359.96', 0, NULL),
(17943, '548.97', 3, 3, 1, 'webreserved', '', 0, 1, 11469, 3317, 1, 0, '548.97', 0, NULL),
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(17946, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 6766, 3690, 1, 0, '49.98', 0, 'Vera|Kozicheva|irina44@hotmail.com'),
(17947, '258.00', 3, 3, 1, 'moneris-credit', '', 0, 1, 5395, 3113, 1, 0, '257.97', 1, NULL),
(17948, '434.95', 4, 4, 1, 'webreserved', '', 0, 1, 11417, 2723, 1, 1, '434.95', 0, NULL),
(17949, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 11417, 2723, 1, 0, '347.96', 0, NULL),
(17950, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 10944, 3690, 1, 0, '49.98', 0, 'jose esteban|segura|annette_segura@hotmail.com'),
(17951, '348.00', 4, 4, 1, 'Monris-credit, by tel', '', 0, 1, 11462, 2880, 1, 0, '347.96', 1, NULL),
(17952, '299.98', 2, 2, 1, 'webreserved', '', 0, 1, 11472, 3184, 1, 0, '299.98', 0, NULL),
(17953, '299.95', 4, 4, 1, 'webreserved.', '', 0, 1, 11473, 3109, 1, 1, '299.95', 0, NULL),
(17954, '700.00', 4, 4, 1, 'Moneris-debit, 438-8788067', '', 0, 1, 11474, 3316, 1, 1, '699.95', 1, NULL),
(17955, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 11475, 3113, 1, 0, '257.97', 0, NULL),
(17956, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 11476, 3112, 1, 0, '182.99', 0, NULL),
(17957, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 11476, 3112, 1, 0, '231.98', 0, NULL),
(17960, '348.00', 3, 3, 1, 'moneris-credit, by tel.', '', 0, 1, 11477, 3197, 1, 0, '359.97', 1, NULL),
(17961, '419.97', 2, 2, 1, 'webreserved', '', 0, 1, 11478, 3196, 1, 1, '419.97', 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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(17965, '348.00', 4, 4, 1, 'monoris-credit. 514-9927285, front seats, refunded cash $348-de on 1012', '', 0, 1, 5741, 3330, 1, 0, '347.96', 1, NULL),
(17967, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 11481, 3112, 1, 0, '231.98', 0, NULL),
(17968, '49.98', 2, 2, 1, 'webreserved. changed from Que0729. Invoice N0.BT-17681  DATE factué/Billing Dates:2016-07-25 11:04:14', '', 0, 0, 11375, 3276, 1, 0, '59.98', 1, NULL),
(17969, '261.00', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 11482, 3112, 1, 0, '260.97', 1, NULL),
(17970, '23.00', 1, 1, 1, 'Cash-de, us/1.32', '', 0, 1, 11482, 3279, 1, 0, '22.99', 1, NULL),
(17971, '231.98', 2, 2, 1, 'webreserved.514-5913581', '', 0, 1, 11483, 3100, 1, 0, '231.98', 0, NULL),
(17972, '291.96', 4, 4, 1, 'monoris-credit, by tel', '', 0, 1, 1092, 2731, 1, 0, '291.96', 1, NULL),
(17973, '433.95', 3, 3, 1, 'webreserved', '', 0, 1, 11484, 2731, 1, 2, '433.95', 0, NULL),
(17974, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 11485, 3113, 1, 0, '182.99', 0, NULL),
(17975, '199.99', 1, 1, 1, 'webreserved', '', 0, 1, 8084, 2731, 1, 0, '199.99', 0, NULL),
(17977, '231.98', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 11486, 3113, 1, 0, '231.98', 1, NULL),
(17978, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 11487, 3113, 1, 0, '257.97', 0, NULL),
(17980, '287.97', 3, 3, 1, 'webreserved', '', 0, 1, 11489, 2731, 1, 0, '287.97', 0, NULL),
(17981, '74.97', 3, 3, 1, 'Cash-de, us/1.32. changed from Que0729. need to refund $25-de on bus. Invoice N0.BT-17805  DATE factué/Billing Dates:2016-07-26 17:34:59', '', 0, 0, 11453, 3277, 1, 0, '74.97', 1, NULL),
(17982, '299.98', 2, 2, 1, 'webreserved', '', 0, 1, 5547, 3202, 1, 0, '299.98', 0, 'Xiaolu|Du|bingtongliyu@hotmail.com'),
(17983, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 11490, 3352, 1, 0, '461.97', 0, NULL),
(17984, '74.97', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 9493, 3277, 1, 0, '74.97', 1, NULL),
(17985, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 5547, 3355, 1, 0, '461.97', 0, 'YU|LI|bingtongliyu@hotmail.com'),
(17986, '49.98', 1, 1, 1, 'Moneris-credit, by tel 186-0138-0329', '', 0, 1, 11491, 3277, 1, 1, '49.98', 1, NULL),
(17987, '320.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 11492, 3205, 1, 0, '319.98', 1, NULL),
(17988, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 11493, 3110, 1, 0, '211.98', 0, NULL),
(17989, '320.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 4604, 2689, 1, 0, '319.98', 1, NULL),
(17990, '50.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 11494, 3277, 1, 0, '49.98', 1, NULL),
(17991, '319.98', 2, 2, 1, 'webreserved. credit card lost. refunded cash $320-de on 0827 ', '', 0, 1, 11495, 3181, 1, 0, '319.98', 0, NULL),
(17992, '699.95', 4, 4, 1, 'webreserved', '', 0, 1, 11496, 3316, 1, 1, '699.95', 0, NULL),
(17994, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 11498, 2689, 1, 0, '347.96', 0, NULL),
(17995, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 11499, 3317, 1, 0, '559.96', 0, NULL),
(17996, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 4040, 2703, 1, 0, '347.97', 0, NULL),
(17999, '95.96', 4, 4, 1, 'webreserved', '', 0, 1, 11500, 3285, 1, 0, '95.96', 0, NULL),
(18000, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 7131, 3279, 1, 0, '45.98', 0, NULL),
(18001, '364.95', 4, 4, 1, 'webreserved', '', 0, 1, 11501, 2731, 1, 1, '364.95', 0, NULL),
(18002, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 11502, 3281, 1, 0, '99.96', 0, NULL),
(18003, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 11503, 3113, 1, 0, '231.98', 0, NULL),
(18004, '231.98', 2, 2, 1, 'Webreserved.changed from TOO3d0729. need to refund $128-de on the bus.Invoice N0.BT-17877  DATE factué/Billing Dates:2016-07-27 18:32:43', '', 0, 0, 11497, 3112, 1, 0, '231.98', 1, NULL),
(18005, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 11504, 2689, 1, 0, '347.96', 0, NULL),
(18006, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 11412, 2689, 1, 0, '259.99', 0, NULL),
(18008, '462.00', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 11505, 3355, 1, 0, '461.97', 1, NULL),
(18010, '330.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 11507, 3109, 1, 1, '299.95', 1, NULL),
(18011, '49.98', 2, 2, 1, 'webresreved.Changed from ott1d0709. Invoice N0.BT-16667  DATE factué/Billing Dates:2016-07-04 21:58:47', '', 0, 0, 10781, 3282, 1, 0, '49.98', 1, NULL),
(18012, '330.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 7282, 3201, 1, 0, '329.98', 1, NULL),
(18013, '100.00', 4, 4, 1, 'monoris-credit, by tel', '', 0, 1, 11261, 3690, 1, 0, '99.96', 1, NULL),
(18015, '434.95', 4, 4, 1, 'webreserved', '', 0, 1, 11509, 3200, 1, 1, '434.95', 0, NULL),
(18016, '321.00', 3, 3, 1, 'Cash-de, us/1.32\n514-3363822', '', 0, 1, 11510, 3202, 1, 0, '320.97', 1, NULL),
(18017, '348.00', 3, 3, 1, 'Moneris-credit.514-6996538', '', 0, 1, 11511, 2689, 1, 0, '347.97', 1, NULL),
(18018, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 8242, 3281, 1, 0, '49.98', 0, 'Dalanda|Bouchhioua|dalenda.bouchhioua@gmail.com'),
(18019, '30.00', 1, 1, 1, 'Cash-de, us/1.32', '', 0, 1, 11512, 3277, 1, 0, '24.99', 1, NULL),
(18020, '348.00', 4, 4, 1, 'Moneris-credit', '', 0, 1, 11511, 2689, 1, 0, '347.96', 1, NULL),
(18021, '119.96', 4, 4, 1, 'webreserved. changed from wha1d0730.  Invoice N0.BT-17339  DATE factué/Billing Dates:2016-07-18 21:47:19', '', 0, 0, 6529, 3277, 1, 0, '99.96', 1, NULL),
(18022, '329.98', 2, 2, 1, 'webreserved', '', 0, 1, 11513, 3197, 1, 0, '329.98', 0, NULL),
(18023, '232.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 11514, 3112, 1, 0, '231.98', 1, NULL),
(18024, '307.00', 2, 2, 1, 'Moneris-credit ', '', 0, 1, 11515, 3112, 1, 0, '231.98', 1, NULL),
(18025, '22.99', 1, 1, 1, 'Cash-de, us/1.32', '', 0, 1, 11482, 3279, 1, 0, '22.99', 1, NULL),
(18026, '242.98', 1, 1, 1, 'webreserved', '', 0, 1, 11516, 3110, 1, 1, '242.98', 0, NULL),
(18027, '279.99', 1, 1, 1, 'Moneris-debit. change from TOR3D0801. Invoice N0.BT-17898  DATE factué/Billing Dates:2016-07-28 11:36:28', '', 0, 0, 11508, 3197, 1, 0, '279.99', 1, NULL),
(18028, '264.00', 4, 4, 1, 'Moneris-credit', '', 0, 1, 11517, 3112, 1, 0, '263.96', 1, NULL),
(18029, '264.00', 4, 4, 1, 'Moneris-credit', '', 0, 1, 11517, 3112, 1, 0, '263.96', 1, NULL),
(18030, '264.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 11517, 3112, 1, 0, '263.96', 1, NULL),
(18031, '347.96', 4, 4, 1, 'webreserved. change from TOR3D0801.need to refund $12-de to the customers on the bus.Invoice N0.BT-17893  DATE factué/Billing Dates:2016-07-28 11:06:19', '', 0, 0, 11506, 3200, 1, 0, '347.96', 1, NULL),
(18032, '125.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 10748, 3277, 1, 1, '124.95', 1, NULL),
(18033, '348.00', 3, 3, 1, 'Moneris-credit.\n348+5%=365.4$', '', 0, 1, 11518, 3200, 1, 0, '347.97', 1, NULL),
(18034, '240.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 11519, 3110, 1, 0, '239.97', 1, NULL),
(18035, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 11520, 3277, 1, 0, '99.96', 0, NULL),
(18036, '395.94', 4, 4, 1, 'webreserved', '', 0, 1, 11521, 3112, 1, 2, '395.94', 0, NULL),
(18037, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 11522, 2689, 1, 0, '319.98', 0, NULL),
(18038, '348.00', 4, 4, 1, 'moneris-credit by tel.', '', 0, 1, 11523, 2703, 1, 0, '347.96', 1, NULL),
(18039, '348.00', 4, 4, 1, 'moneris-credit by tel.', '', 0, 1, 11523, 2703, 1, 0, '347.96', 1, NULL),
(18040, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 11524, 2703, 1, 0, '319.98', 0, NULL),
(18041, '261.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 11525, 3112, 1, 0, '260.97', 1, NULL),
(18042, '257.97', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 11526, 3113, 1, 0, '257.97', 1, NULL),
(18043, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 11527, 3281, 1, 0, '49.98', 0, NULL),
(18044, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 11161, 3277, 1, 0, '49.98', 0, NULL),
(18045, '75.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 7972, 3277, 1, 0, '74.97', 1, NULL),
(18046, '540.00', 2, 2, 1, 'moneris-debit. cardouini@hotmail.com', '', 0, 1, 11528, 3491, 1, 0, '539.98', 1, NULL),
(18047, '340.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 11529, 3205, 1, 0, '319.98', 1, NULL),
(18048, '24.99', 1, 1, 1, 'webreserved; need to refund', '', 0, 1, 11530, 3531, 1, 0, '24.99', 0, NULL),
(18049, '363.96', 2, 2, 1, 'webreserved. need to refund $199-de on the bus', '', 0, 1, 11531, 3103, 1, 2, '363.96', 0, NULL),
(18050, '323.96', 3, 3, 1, 'webreserved', '', 0, 1, 11531, 3103, 1, 1, '323.96', 0, NULL),
(18051, '297.97', 2, 2, 1, 'webreserved', '', 0, 1, 11531, 3103, 1, 1, '297.97', 0, NULL),
(18053, '330.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 11533, 3112, 1, 1, '329.95', 1, NULL),
(18054, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 11534, 2725, 1, 0, '347.96', 0, NULL),
(18056, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 11534, 2725, 1, 0, '319.98', 0, NULL),
(18057, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 11535, 3200, 1, 0, '347.97', 0, NULL),
(18058, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 11500, 3690, 1, 0, '99.96', 0, NULL),
(18059, '53.98', 2, 2, 1, 'webreserved', '', 0, 1, 11536, 3280, 1, 0, '53.98', 0, NULL),
(18060, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 11537, 3110, 1, 0, '211.98', 0, NULL),
(18061, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 11538, 3112, 1, 0, '263.96', 0, NULL),
(18062, '95.96', 4, 4, 1, 'webreserved', '', 0, 1, 11539, 3290, 1, 0, '95.96', 0, NULL),
(18063, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 11540, 3277, 1, 0, '24.99', 0, NULL),
(18064, '74.97', 1, 1, 1, 'webreserved', '', 0, 1, 11541, 3277, 1, 2, '74.97', 0, NULL),
(18065, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 11542, 3672, 1, 0, '99.96', 0, NULL),
(18066, '434.96', 3, 3, 1, 'webreserved', '', 0, 1, 11338, 3203, 1, 1, '434.96', 0, NULL),
(18067, '434.96', 3, 3, 1, 'webreserved', '', 0, 1, 11340, 3203, 1, 1, '434.96', 0, NULL),
(18068, '347.96', 4, 4, 1, 'Webereserevd. Changed from Tor3d0801. need to refund $12-de on the bus.Invoice N0.BT-17815  DATE factué/Billing Dates:2016-07-26 21:21:53', '', 0, 0, 11460, 3200, 1, 0, '347.96', 1, NULL),
(18069, '95.96', 2, 2, 1, 'webreserved', '', 0, 1, 6289, 3290, 1, 2, '95.96', 0, NULL),
(18070, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 11543, 3110, 1, 0, '182.99', 0, NULL),
(18071, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 11544, 3690, 1, 0, '99.96', 0, NULL),
(18072, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 11544, 3690, 1, 0, '49.98', 0, NULL),
(18073, '347.96', 4, 4, 1, 'webreserved ', '', 0, 1, 11545, 2689, 1, 0, '347.96', 0, NULL),
(18074, '107.96', 4, 4, 1, 'webreserved', '', 0, 1, 11546, 3280, 1, 0, '107.96', 0, NULL),
(18075, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 11547, 3277, 1, 0, '49.98', 0, NULL),
(18076, '49.98', 2, 2, 1, 'webreserved. changed from Que0729. Invoice N0.BT-17552  DATE factué/Billing Dates:2016-07-22 12:28:38', '', 0, 0, 10861, 3277, 1, 0, '49.98', 1, NULL),
(18077, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 11548, 3203, 1, 0, '319.98', 0, NULL),
(18078, '560.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 7321, 3316, 1, 0, '559.96', 1, NULL),
(18079, '114.95', 4, 4, 1, 'webreserved', '', 0, 1, 7063, 3287, 1, 1, '114.95', 0, 'Sivapalan|Sivanesan|muhil25@gmail.com'),
(18080, '53.98', 2, 2, 1, 'webreserved', '', 0, 1, 8014, 3277, 1, 0, '53.98', 0, 'Elaheh|Haghayegh zavareh|Elidimo@yahoo.ca'),
(18081, '114.95', 4, 4, 1, 'webreserved', '', 0, 1, 7063, 3287, 1, 1, '114.95', 1, NULL),
(18083, '478.95', 3, 3, 1, 'webreserved', '', 0, 1, 11484, 3202, 1, 2, '478.95', 0, NULL),
(18084, '134.95', 4, 4, 1, 'webreserved', '', 0, 1, 11549, 3277, 1, 1, '134.95', 0, NULL),
(18085, '81.00', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 11550, 3277, 1, 0, '80.97', 1, NULL),
(18086, '257.97', 3, 3, 1, 'Moneris-debit; changed from tor2d0801;  Invoice N0.BT-17748  DATE factué/Billing Dates:2016-07-26 10:09:41', '', 0, 0, 11421, 3110, 1, 0, '239.97', 1, NULL),
(18087, '257.97', 3, 3, 1, 'Moneris-debit; changed from tor2d0801;  Invoice N0.BT-17749  DATE factué/Billing Dates:2016-07-26 10:10:35', '', 0, 0, 11421, 3110, 1, 0, '239.97', 1, NULL),
(18088, '75.00', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 11551, 3690, 1, 0, '74.97', 1, NULL),
(18089, '50.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 11551, 3279, 1, 0, '45.98', 1, NULL),
(18090, '49.98', 1, 1, 1, 'webreserved', '', 0, 1, 10161, 3690, 1, 1, '49.98', 0, 'shalini|ravikumar|shalini.sreejith@gmail.com'),
(18091, '320.00', 2, 2, 1, 'Moneris-credit', '', 0, 1, 11552, 2689, 1, 0, '319.98', 1, NULL),
(18092, '26.99', 1, 1, 1, 'webreserved', '', 0, 1, 11553, 3277, 1, 0, '26.99', 0, NULL),
(18093, '160.93', 4, 4, 1, 'webreserved', '', 0, 1, 11554, 3279, 1, 3, '160.93', 0, NULL),
(18094, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 11555, 3354, 1, 0, '399.98', 0, NULL),
(18096, '348.00', 3, 3, 1, 'Cash $232-de, us/1.32, moneris-debit $116', '', 0, 1, 11557, 3200, 1, 0, '347.97', 1, NULL),
(18097, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 11558, 2689, 1, 0, '347.96', 0, NULL),
(18098, '183.00', 1, 1, 1, 'Cash-de, us/1.32\n33-6-32713573', '', 0, 1, 11559, 3112, 1, 0, '182.99', 1, NULL),
(18099, '50.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 11447, 3533, 1, 0, '49.98', 1, NULL),
(18100, '212.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 11447, 3106, 1, 0, '211.98', 1, NULL),
(18101, '360.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 11560, 3201, 1, 0, '359.97', 1, NULL),
(18102, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 11561, 3203, 1, 0, '347.96', 0, NULL),
(18103, '549.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 10824, 3316, 1, 0, '548.97', 1, NULL),
(18104, '50.00', 2, 2, 1, 'moneris-credit, by tel', '', 0, 1, 10377, 3690, 1, 0, '49.98', 1, NULL),
(18105, '351.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 11562, 3510, 1, 0, '350.97', 1, NULL),
(18106, '75.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 11562, 3294, 1, 0, '74.97', 1, NULL),
(18107, '75.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 11562, 3691, 1, 0, '74.97', 1, NULL),
(18108, '199.92', 4, 4, 1, 'Cash $150-de, us.1.32 on July29, paid $130-de, us/1.32 cash on July 30. Moneris-debit $170', '', 0, 1, 11563, 3533, 1, 4, '199.92', 1, NULL),
(18109, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 11564, 2689, 1, 0, '259.99', 0, NULL),
(18111, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 11565, 3109, 1, 0, '239.96', 0, NULL),
(18112, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 11566, 3705, 1, 1, '74.97', 0, NULL),
(18113, '299.96', 2, 2, 1, 'webreserved', '', 0, 1, 11567, 3097, 1, 2, '299.96', 0, NULL),
(18114, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 11568, 3279, 1, 0, '45.98', 0, NULL),
(18115, '323.96', 3, 3, 1, 'webreserved', '', 0, 1, 11569, 3108, 1, 1, '323.96', 0, NULL),
(18116, '517.98', 2, 2, 1, 'webreserved', '', 0, 1, 11570, 3316, 1, 0, '517.98', 0, NULL),
(18117, '125.00', 4, 4, 1, 'Paid as the above', '', 0, 1, 11563, 3533, 1, 1, '124.95', 1, NULL),
(18118, '100.00', 4, 4, 1, 'Paid as the above', '', 0, 1, 11563, 3533, 1, 0, '99.96', 1, NULL),
(18120, '25.00', 1, 1, 1, 'Paid as the above', '', 0, 1, 11563, 3533, 1, 0, '24.99', 1, NULL),
(18121, '493.96', 2, 2, 1, 'Moneris-debit', '', 0, 1, 11571, 3200, 1, 2, '493.96', 1, NULL),
(18122, '212.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 11572, 3110, 1, 0, '211.98', 1, NULL),
(18123, '259.98', 2, 2, 1, 'webreserved', '', 0, 1, 5614, 2737, 1, 0, '259.98', 0, 'kaoutar|kandou|kandoukaoutar@yahoo.com'),
(18125, '53.98', 2, 2, 1, 'webreserved. changed from que1d0802. Invoice N0.BT-18008  DATE factué/Billing Dates:2016-07-30 11:46:54', '', 0, 0, 5614, 3279, 1, 0, '45.98', 1, NULL),
(18126, '260.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 11573, 2737, 1, 0, '259.98', 1, NULL),
(18127, '559.96', 4, 4, 1, 'Cash $60-de, us/1.32, moneris-debit $500', '', 0, 1, 7000, 3316, 1, 0, '559.96', 1, NULL),
(18129, '24.99', 1, 1, 1, 'Cash-de, us/1.32', '', 0, 1, 11574, 3705, 1, 0, '24.99', 1, NULL),
(18130, '91.96', 2, 2, 1, 'webreserved', '', 0, 1, 11575, 3279, 1, 2, '91.96', 0, NULL),
(18131, '548.97', 3, 3, 1, 'webreserved', '', 0, 1, 11576, 3316, 1, 0, '548.97', 0, NULL),
(18132, '800.00', 4, 4, 1, 'moneris-debit; 514-7674758; rusna.1@hotmail.com', '', 0, 1, 11577, 3223, 1, 0, '799.96', 1, NULL),
(18133, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 11578, 3355, 1, 0, '461.97', 0, NULL),
(18134, '638.99', 1, 1, 1, 'webreserved. changed from mar6d0812. Invoice N0.BT-15428  DATE factué/Billing Dates:2016-05-23 21:30:45.refunded $81 to the credit card.', '', 0, 0, 10051, 3223, 1, 0, '638.99', 1, NULL),
(18135, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 11579, 2723, 1, 0, '259.99', 0, NULL),
(18136, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 11402, 3279, 1, 0, '68.97', 0, NULL),
(18137, '521.94', 4, 4, 1, 'webreserved', '', 0, 1, 10541, 3327, 1, 2, '521.94', 0, 'vijay|gourea|vgourea@yahoo.com'),
(18138, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 8046, 3279, 1, 0, '45.98', 0, 'ezzat|jahandideh|jahandideh_morteza@yahoo.com'),
(18139, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 11580, 3327, 1, 0, '319.98', 0, NULL),
(18140, '548.97', 3, 3, 1, 'webreserved', '', 0, 1, 11581, 3317, 1, 0, '548.97', 0, NULL),
(18141, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 10286, 3201, 1, 0, '359.96', 0, 'Jenny|Rodriguez|elizalaverde@hotmail.com'),
(18142, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 11582, 3108, 1, 0, '231.98', 0, NULL),
(18143, '111.96', 2, 2, 1, 'webreserved', '', 0, 1, 11583, 3281, 1, 2, '111.96', 0, NULL),
(18144, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 11584, 3108, 1, 0, '257.97', 0, NULL),
(18145, '260.97', 3, 3, 1, 'webreserved. changed from tor3d0802. need to refund $87-de. Invoice N0.BT-17939  DATE factué/Billing Dates:2016-07-28 18:16:16', '', 0, 0, 11500, 3110, 1, 0, '260.97', 1, NULL),
(18146, '406.97', 2, 2, 1, 'webreserved. changed from tor3d0802. Invoice N0.BT-18012  DATE factué/Billing Dates:2016-07-30 12:36:08', '', 0, 0, 7644, 3200, 1, 1, '419.97', 1, NULL),
(18147, '232.00', 2, 2, 1, 'moneris-credit, by tel.', '', 0, 1, 11585, 3110, 1, 0, '231.98', 1, NULL),
(18148, '332.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 11586, 3110, 1, 2, '363.96', 1, NULL),
(18149, '216', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 11587, 3289, 1, 4, '215.92', 1, NULL),
(18150, '27.00', 1, 1, 1, 'Moneris-credit, by tel', '', 0, 1, 11587, 3289, 1, 0, '26.99', 1, NULL),
(18151, '200.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 11587, 3739, 1, 4, '199.92', 1, NULL),
(18152, '25.00', 1, 1, 1, 'Moneris-credit, by tel', '', 0, 1, 11587, 3739, 1, 0, '24.99', 1, NULL),
(18153, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 11588, 3171, 1, 0, '315.96', 0, NULL),
(18154, '434.95', 4, 4, 1, 'webreserved', '', 0, 1, 11589, 2689, 1, 1, '434.95', 0, NULL),
(18155, '348.00', 4, 4, 1, 'moneris-debit; 514-6014799', '', 0, 1, 11590, 3332, 1, 0, '347.96', 1, NULL),
(18156, '53.98', 2, 2, 1, 'webreserved. changed from que1d0802. Invoice N0.BT-17284  DATE factué/Billing Dates:2016-07-18 10:44:16', '', 0, 0, 11145, 3279, 1, 0, '49.98', 1, NULL),
(18157, '329.98', 2, 2, 1, 'webreserved', '', 0, 1, 11591, 3201, 1, 0, '329.98', 0, NULL),
(18158, '232.00', 2, 2, 1, 'Cash-de, us/1.32 ', '', 0, 1, 11592, 3110, 1, 0, '231.98', 1, NULL),
(18159, '212.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 11593, 3109, 1, 0, '211.98', 1, NULL),
(18160, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 11594, 3333, 1, 0, '319.98', 0, NULL),
(18161, '348.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 11595, 3332, 1, 0, '347.97', 1, NULL),
(18162, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 6057, 3201, 1, 0, '359.96', 0, 'Bouhachem|Souheila|bouhachemzeid@yahoo.com'),
(18163, '25.00', 1, 1, 1, 'Cash-de, us/1.32\n438-4026382; +052 984-117-0052', '', 0, 1, 11596, 3705, 1, 0, '24.99', 1, NULL),
(18164, '27.00', 1, 1, 1, 'Cash-de, us/1.32\n+052 984-117-0052; 438-4026382', '', 0, 1, 11596, 3280, 1, 0, '26.99', 1, NULL),
(18165, '173.00', 1, 1, 1, 'Cash-de, us/1.32\n+052 984-117-0052; 438-4026382', '', 0, 1, 11596, 3109, 1, 0, '172.99', 1, NULL),
(18166, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 11597, 3110, 1, 0, '231.98', 0, NULL),
(18167, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 11598, 3491, 1, 0, '539.98', 0, NULL),
(18168, '380.99', 1, 1, 1, 'webreserved', '', 0, 1, 7220, 3316, 1, 0, '380.99', 0, 'Soraya|Tazibt|sorhaf74@hotmail.com'),
(18169, '299.98', 2, 2, 1, 'webreserved', '', 0, 1, 8105, 3202, 1, 0, '299.98', 0, 'Walid|Ben Romdhane|walid.benromdhane@gmail.com'),
(18170, '517.98', 2, 2, 1, 'webreserved', '', 0, 1, 11003, 3317, 1, 0, '517.98', 0, NULL),
(18171, '53.98', 2, 2, 1, 'webreserved', '', 0, 1, 8105, 3289, 1, 0, '53.98', 0, 'Walid|Ben Romdhane|walid.benromdhane@gmail.com'),
(18172, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 8105, 3656, 1, 0, '49.98', 0, 'Walid|Ben Romdhanr|walid.benromdhane@gmail.com'),
(18175, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 11599, 3282, 1, 0, '49.98', 0, NULL),
(18177, '329.98', 2, 2, 1, 'webreserved', '', 0, 1, 11601, 3200, 1, 0, '329.98', 0, NULL),
(18178, '167.94', 4, 4, 1, 'webreserved', '', 0, 1, 11602, 3281, 1, 2, '167.94', 0, NULL),
(18179, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 11603, 3203, 1, 0, '259.99', 0, NULL),
(18180, '209.97', 3, 3, 1, 'webreserved', '', 0, 1, 11604, 3097, 1, 0, '209.97', 0, NULL),
(18181, '459.98', 2, 2, 1, 'webreserved', '', 0, 1, 11605, 3492, 1, 0, '459.98', 0, NULL),
(18182, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 11606, 3200, 1, 0, '359.96', 0, NULL),
(18183, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 11607, 3352, 1, 0, '399.98', 0, NULL),
(18184, '434.95', 4, 4, 1, 'webreserved', '', 0, 1, 11608, 2689, 1, 1, '434.95', 0, NULL),
(18185, '80.97', 3, 3, 1, 'webreserved. changed from que1d0802. Invoice N0.BT-17994  DATE factué/Billing Dates:2016-07-29 21:10:22', '', 0, 0, 10722, 3279, 1, 0, '74.97', 1, NULL),
(18186, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 11609, 2689, 1, 0, '347.96', 0, NULL),
(18187, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 1702, 3279, 1, 1, '99.96', 0, 'Reem|Alsamman|Reem.alsamman@gmail.com'),
(18188, '559.96', 4, 4, 1, 'Webreserevd. changed from USA0806. Invoice N0.BT-16391  DATE factué/Billing Dates:2016-06-27 16:25:43', '', 0, 0, 10613, 3316, 1, 0, '559.96', 1, NULL),
(18190, '56.00', 2, 2, 1, 'moneris-debit; nella.amanda@sympatico.ca', '', 0, 1, 11611, 3279, 1, 0, '55.98', 1, NULL),
(18191, '319.99', 1, 1, 1, 'webreserved.\nwahabmansouri2@gmail.com', '', 0, 1, 11612, 3354, 1, 0, '319.99', 0, NULL),
(18192, '111.96', 3, 3, 1, 'webreserved', '', 0, 1, 2917, 3279, 1, 1, '111.96', 0, NULL),
(18193, '100.00', 4, 4, 1, 'Cash-de, us/1.32. changed from Que0801. Invoice N0.BT-17786  DATE factué/Billing Dates:2016-07-26 14:39:09', '', 0, 0, 11440, 3280, 1, 0, '107.96', 1, NULL),
(18194, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 11613, 3705, 1, 0, '49.98', 0, NULL),
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(18196, '539.98', 2, 2, 1, 'webreserved.changed from NYI4d0729. Invoice N0.BT-17477  DATE factué/Billing Dates:2016-07-20 22:20:23', '', 0, 0, 11252, 3491, 1, 0, '539.98', 1, NULL),
(18197, '350.97', 3, 3, 1, 'webreserved', '', 0, 1, 11615, 3205, 1, 0, '350.97', 0, NULL),
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(18206, '59.98', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 0, 10118, 3279, 1, 0, '59.98', 1, NULL),
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(18215, '363.96', 2, 2, 1, 'webresreved. changed from Tor2d0804. Invoice N0.BT-18073  DATE factué/Billing Dates:2016-08-01 11:10:11', '', 0, 0, 11610, 3110, 1, 2, '363.96', 1, NULL),
(18216, '360.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 11629, 3201, 1, 0, '359.96', 1, NULL),
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(18225, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 11636, 3106, 1, 0, '211.98', 0, NULL),
(18226, '521.94', 4, 4, 1, 'webreserved', '', 0, 1, 3923, 3202, 1, 2, '521.94', 0, NULL),
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(18228, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 11637, 3282, 1, 1, '74.97', 0, NULL),
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(18230, '49.98', 1, 1, 1, 'webreserved', '', 0, 1, 11639, 3282, 1, 1, '49.98', 0, NULL),
(18232, '143.94', 4, 4, 1, 'webreserved', '', 0, 1, 11641, 3285, 1, 2, '143.94', 0, NULL),
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(18237, '346.98', 1, 1, 1, 'webreserved', '', 0, 1, 11643, 3204, 1, 1, '346.98', 0, NULL),
(18238, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 7111, 3104, 1, 0, '231.98', 0, NULL),
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(18241, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 11368, 3285, 1, 0, '49.98', 0, 'Louise|Le duigou|boudjerk@hotmail.com'),
(18242, '319.98', 2, 2, 1, 'Webreserved.changed from Tor2d0822', '', 0, 0, 11027, 3183, 1, 0, '319.98', 1, NULL),
(18243, '55.98', 2, 2, 1, 'webreserved', '', 0, 1, 11646, 3281, 1, 0, '55.98', 0, NULL),
(18244, '53.98', 2, 2, 1, 'webreserved', '', 0, 1, 11647, 3280, 1, 0, '53.98', 0, NULL),
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(18247, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 11649, 3202, 1, 0, '319.98', 0, NULL),
(18248, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 11650, 3109, 1, 0, '263.96', 0, NULL),
(18249, '348.00', 3, 3, 1, 'Moneris-credit', '', 0, 1, 11651, 3202, 1, 0, '347.97', 1, NULL),
(18251, '329.98', 2, 2, 1, 'Webreserved.changed from Too3d0805. need to refund $20-de on the bus.Invoice N0.BT-18134  DATE factué/Billing Dates:2016-08-02 10:31:14', '', 0, 0, 11652, 3201, 1, 0, '329.98', 1, NULL),
(18253, '319.98', 2, 2, 1, 'monoris-credit, by tel', '', 0, 1, 11491, 3202, 1, 0, '319.98', 1, NULL),
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(18256, '320.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 11655, 3203, 1, 0, '319.98', 1, NULL),
(18257, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 11656, 3110, 1, 0, '260.97', 0, NULL),
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(18262, '264.00', 4, 4, 1, 'webreserved. changed from tor3d0804. need to refund $96-de cash on bus. Invoice N0.BT-17882  DATE factué/Billing Dates:2016-07-27 20:40:20', '', 0, 0, 9372, 3109, 1, 0, '263.96', 1, NULL),
(18264, '81.00', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 11323, 3280, 1, 0, '80.97', 1, NULL),
(18265, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 7377, 3672, 1, 0, '24.99', 0, 'peiwen|chen|peiwen811@netzero.net'),
(18266, '327.00', 3, 3, 1, 'Moneris-crdit, by tel\ndjaouitaous@hotmail.com', '', 0, 1, 8357, 3110, 1, 1, '326.96', 1, NULL),
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(18306, '231.98', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 11687, 3108, 1, 0, '231.98', 1, NULL),
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(18320, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 11696, 3282, 1, 2, '99.96', 0, NULL),
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(18324, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 11226, 3171, 1, 0, '359.96', 0, 'ELISA|ALEMAN|elisa.aleman@ballin.com'),
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(18328, '259.98', 2, 2, 1, 'Moneris-debit', '', 0, 1, 8223, 2737, 1, 0, '259.98', 1, NULL),
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(18339, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 11708, 3282, 1, 0, '24.99', 0, NULL),
(18341, '298.00', 2, 2, 1, 'Moneris-debit ', '', 0, 1, 11710, 3109, 1, 1, '297.97', 1, NULL),
(18342, '50.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 9074, 3282, 1, 0, '49.98', 1, NULL),
(18343, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 11711, 3205, 1, 0, '347.96', 0, NULL),
(18344, '190.00', 1, 1, 1, 'Cash-de, us/1.32', '', 0, 1, 11712, 3108, 1, 0, '182.99', 1, NULL),
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(18350, '320.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 11718, 3203, 1, 0, '319.98', 1, NULL),
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(18432, '50.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 11563, 3533, 1, 0, '53.98', 1, NULL),
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(18438, '68.97', 2, 2, 1, 'webreserved', '', 0, 1, 11778, 3293, 1, 1, '68.97', 0, NULL),
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(18460, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 10662, 3421, 1, 0, '89.97', 0, NULL),
(18461, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 11795, 3106, 1, 0, '211.98', 0, NULL),
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(18463, '287.97', 3, 3, 1, 'webreserved', '', 0, 1, 10662, 3015, 1, 0, '287.97', 0, NULL),
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(18466, '347.96', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 11797, 2725, 1, 0, '347.96', 1, NULL),
(18467, '320.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 11798, 3203, 1, 0, '319.98', 1, NULL),
(18468, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 11799, 3204, 1, 0, '319.98', 0, NULL),
(18469, '380.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 11790, 3358, 1, 0, '475.96', 1, NULL),
(18470, '91.96', 3, 3, 1, 'webreserved', '', 0, 1, 11800, 3298, 1, 1, '91.96', 0, NULL),
(18471, '521.94', 4, 4, 1, 'webreserved', '', 0, 1, 11801, 2725, 1, 2, '521.94', 0, NULL),
(18472, '91.96', 3, 3, 1, 'webreserved', '', 0, 1, 11802, 3298, 1, 1, '91.96', 0, NULL),
(18473, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 11803, 3105, 1, 0, '211.98', 0, NULL),
(18474, '45.98', 1, 1, 1, 'webreserved', '', 0, 1, 11804, 3298, 1, 1, '45.98', 0, NULL),
(18475, '50.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 8776, 3739, 1, 0, '49.98', 1, NULL),
(18476, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 11805, 3299, 1, 0, '74.97', 0, NULL),
(18477, '320.00', 2, 2, 1, 'Moneris-debit. 514-4581320 medjahedhadj61@yahoo.fr', '', 0, 1, 11806, 3205, 1, 0, '319.98', 1, NULL),
(18479, '231.98', 2, 2, 1, 'Webreserved. changed from Tor2d0809.\nInvoice N0.BT-18246  DATE factué/Billing Dates:2016-08-03 20:02:21', '', 0, 0, 11728, 3106, 1, 0, '211.98', 1, NULL),
(18480, '107.96', 4, 4, 1, 'Webreserevd. change from QUE1D0809.Invoice N0.BT-18170  DATE factué/Billing Dates:2016-08-02 16:41:46', '', 0, 0, 11673, 3285, 1, 0, '111.96', 1, NULL),
(18481, '94.95', 4, 4, 1, 'webreserved', '', 0, 1, 11086, 3307, 1, 1, '94.95', 0, NULL),
(18482, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 11808, 3355, 1, 0, '461.97', 0, NULL),
(18483, '91.96', 2, 2, 1, 'webreserved', '', 0, 1, 11809, 3298, 1, 2, '91.96', 0, NULL),
(18484, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 11810, 3533, 1, 0, '89.97', 0, NULL),
(18485, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 11811, 2725, 1, 0, '319.98', 0, NULL),
(18486, '521.95', 3, 3, 1, 'webreserved', '', 0, 1, 11812, 2725, 1, 2, '521.95', 0, NULL),
(18487, '200.00', 1, 1, 1, 'Moneris-credit', '', 0, 1, 7140, 2737, 1, 0, '199.99', 1, NULL),
(18488, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 11813, 2703, 1, 0, '347.97', 0, NULL),
(18489, '318.00', 3, 3, 1, 'Moneris-credit ', '', 0, 1, 10470, 3206, 1, 0, '317.97', 1, NULL),
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(18492, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 11642, 3533, 1, 0, '29.99', 0, NULL),
(18493, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 7313, 3534, 1, 0, '99.96', 0, 'khalid|sebbane|sebbane.khalid@gmail.com'),
(18494, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 7313, 3534, 1, 0, '24.99', 0, 'khalid|sebbane|sebbane.khalid@gmail.com'),
(18496, '81.00', 3, 3, 1, 'Cash. Changed from Que0809. Invoice N0.BT-18306  DATE factué/Billing Dates:2016-08-05 12:27:30', '', 0, 0, 11769, 3533, 1, 0, '89.97', 1, NULL),
(18497, '462.00', 3, 3, 1, 'Moneris-debit\n438-4021517', '', 0, 1, 11815, 3355, 1, 0, '461.97', 1, NULL),
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(18511, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 11825, 3509, 1, 0, '319.98', 0, NULL),
(18513, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 11827, 3355, 1, 0, '475.96', 0, NULL),
(18514, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 11828, 3288, 1, 0, '49.98', 0, NULL),
(18515, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 11829, 3707, 1, 0, '74.97', 0, NULL),
(18517, '149.95', 4, 4, 1, 'Moneris-credit. gave $15 Discount and paid $135', '', 0, 1, 11830, 3285, 1, 1, '149.95', 1, NULL),
(18518, '91.96', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 11831, 3287, 1, 1, '91.96', 1, NULL),
(18519, '60.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 11519, 3285, 1, 0, '59.98', 1, NULL),
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