INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(51479, '366.98', 3, 3, 1, 'from taketours, Change from NYC3D0830, Invoice N0.BT-47234  DATE factué/Billing Dates:2019-07-12 16:56:10', '', 0, 0, 29172, 6071, 1, 0, '329.97', 1, NULL),
(51480, '80.00', 3, 3, 1, 'moneris-credit. tel-booking. id received.', '', 0, 1, 22754, 6064, 1, 1, '79.96', 1, NULL),
(51481, '71.96', 2, 2, 1, 'webreserved', '', 0, 1, 27013, 6423, 1, 2, '71.96', 0, NULL),
(51482, '182.99', 1, 1, 1, 'Moneris-debit.changed from TOR3D0830. window seat middle.Invoice N0.BT-51197  DATE factué/Billing Dates:2019-08-27 11:33:18. need to refund $80 on the bus', '', 0, 0, 31806, 6061, 1, 0, '182.99', 1, NULL),
(51483, '279.99', 1, 1, 1, 'Change from NYC3D0830, Invoice N0.BT-47906  DATE factué/Billing Dates:2019-07-20 14:23:37. ', '', 0, 0, 29651, 6071, 1, 0, '269.99', 1, NULL),
(51484, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 31860, 6071, 1, 0, '319.98', 0, NULL),
(51485, '19.99', 1, 1, 1, 'cash', '', 0, 1, 31806, 6072, 1, 0, '19.99', 1, NULL),
(51486, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 30727, 6067, 1, 0, '79.96', 0, NULL),
(51487, '341.97', 2, 2, 1, 'webreserved', '', 0, 1, 27326, 6068, 1, 1, '341.97', 0, NULL),
(51488, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31861, 6067, 1, 0, '39.98', 0, NULL),
(51489, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 31862, 6130, 1, 0, '79.96', 0, NULL),
(51490, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31862, 6130, 1, 0, '19.99', 0, NULL),
(51491, '239.97', 3, 3, 1, 'webreserved. changed from TOR3D0831, Invoice N0.BT-50788  DATE factué/Billing Dates:2019-08-21 12:57:40. NEED TO REFUND $120 ON THE BUS.', '', 0, 0, 31545, 6066, 1, 0, '239.97', 1, NULL),
(51492, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D0831, Invoice N0.BT-50578  DATE factué/Billing Dates:2019-08-18 21:14:45. NEED TO REFUND $108 ON THE BUS.', '', 0, 0, 31414, 6066, 1, 0, '231.98', 1, NULL),
(51493, '339.98', 2, 2, 1, 'webreserved.brossard pick up. paid  moneris-credit by tel $60 to change to Independent tour. id required on the bus.', '', 0, 1, 31863, 6096, 1, 0, '339.98', 0, NULL),
(51494, '192.99', 1, 1, 1, 'webreserved.CHANGED TO TOR2D0830', '', 0, 1, 31864, 6052, 1, 0, '192.99', 0, NULL),
(51495, '420.00', 2, 2, 1, 'moneris-credit. ID received.emma-wilk@orange.fr. called to say she wants to add 2 more person for a total charge of $240. will come office to pay.1 payed cash, 1 payed credit (5 % charged). so total 4 people going .', '', 0, 1, 31865, 6065, 1, 0, '399.98', 1, NULL),
(51496, '231.98', 2, 2, 1, 'webreserved.changed from TOR3D0831, Invoice N0.BT-50500  DATE factué/Billing Dates:2019-08-17 19:00:58. NEED TO REFUND $108 ON THE BUS.', '', 0, 0, 31371, 6066, 1, 0, '231.98', 1, NULL),
(51497, '219.08', 2, 2, 1, 'from taketours', '', 0, 0, 31866, 6177, 1, 0, '231.98', 1, NULL),
(51498, '269.99', 1, 1, 1, 'webreserved Changed to TOR2D0902', '', 0, 1, 31867, 6505, 1, 0, '269.99', 0, NULL),
(51499, '359.96', 4, 4, 1, 'Moneris-Debit(each friend payed debit ($90). Changed from Tor3d0831.Invoice N0.BT-49790  DATE factué/Billing Dates:2019-08-09 17:59:15', '', 0, 0, 30887, 6058, 1, 0, '359.96', 1, NULL),
(51500, '231.98', 2, 2, 1, 'cash', '', 0, 1, 31868, 6061, 1, 0, '231.98', 1, NULL),
(51501, '119.94', 3, 3, 1, 'webreserved', '', 0, 1, 31182, 6536, 1, 3, '119.94', 0, 'PAkeezah|Dahoo|pakee_13@yahoo.com'),
(51502, '399.98', 2, 2, 1, 'webreserved. changed from NYI4D0831, Invoice N0.BT-50265  DATE factué/Billing Dates:2019-08-14 20:28:23. NEED TO REFUND $140 ON THE BUS.', '', 0, 0, 23183, 6065, 1, 0, '399.98', 1, NULL),
(51503, '239.97', 3, 3, 1, 'webreserved. changed from TOO3D0831. Invoice N0.BT-50457  DATE factué/Billing Dates:2019-08-17 10:40:26. NEED TO REFUND $120 IN THE BUS.', '', 0, 0, 31342, 6066, 1, 0, '239.97', 1, NULL),
(51504, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31869, 6067, 1, 0, '19.99', 0, NULL),
(51505, '39.98', 2, 2, 1, 'moneris-credit (5% charged). It is a whatsapp number.', '', 0, 1, 31870, 6055, 1, 0, '39.98', 1, NULL),
(51506, '35.98', 2, 2, 1, 'moneris-credit (5% charged)', '', 0, 1, 31870, 6423, 1, 0, '35.98', 1, NULL),
(51507, '359.97', 3, 3, 1, 'webreserved. changed from NYC4D0830, Invoice N0.BT-50542  DATE factué/Billing Dates:2019-08-18 12:41:36. NEED TO REFUND $150 ON THE BUS.', '', 0, 0, 31396, 6071, 1, 0, '329.97', 1, NULL),
(51510, '39.98', 2, 2, 1, 'moneris-credit (5% charged)', '', 0, 1, 31870, 6074, 1, 0, '39.98', 1, NULL),
(51511, '232.00', 2, 2, 1, 'Moneris credit by tel. ID RECEIVED', '', 0, 1, 31871, 6066, 1, 0, '231.98', 1, NULL),
(51512, '359.97', 3, 3, 1, 'webreserved. changed from NYC4D0830, Invoice N0.BT-50545  DATE factué/Billing Dates:2019-08-18 12:47:42. NEED TO REFUNF $150 ON THE BUS.WITH #87', '', 0, 0, 31397, 6071, 1, 0, '329.97', 1, NULL),
(51513, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31872, 6055, 1, 0, '39.98', 0, NULL),
(51514, '182.99', 1, 1, 1, 'webreserved. changed from TOR2D0829, Invoice N0.BT-51301  DATE factué/Billing Dates:2019-08-28 14:08:38. NEED TO REFUND $10 ON THE BUS.', '', 0, 0, 31864, 6061, 1, 0, '182.99', 1, NULL),
(51515, '232.00', 2, 2, 1, 'from taketours.Change from TOR3D0831,Invoice N0.BT-50596  DATE factué/Billing Dates:2019-08-19 10:53:31.NEED TO REFUND $80 ON THE BUS', '', 0, 0, 31429, 6066, 1, 0, '231.98', 1, NULL),
(51516, '231.98', 2, 2, 1, 'webreserved.refund $30 on the bus for coupon', '', 0, 1, 24979, 6066, 1, 0, '231.98', 0, NULL),
(51517, '319.96', 4, 4, 1, 'webreserved.............', '', 0, 1, 31873, 6071, 1, 0, '319.96', 0, NULL),
(51518, '749.97', 3, 3, 1, 'webreserved', '', 0, 1, 25788, 6478, 1, 0, '749.97', 0, NULL),
(51519, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 31450, 6070, 1, 0, '59.97', 0, NULL),
(51520, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 31874, 6066, 1, 0, '239.96', 0, NULL),
(51521, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 31875, 6098, 1, 1, '299.95', 0, NULL),
(51522, '17.99', 1, 1, 1, 'webreserved', '', 0, 1, 31876, 6423, 1, 0, '17.99', 0, NULL),
(51523, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 31877, 6066, 1, 0, '231.98', 0, NULL),
(51524, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31878, 6064, 1, 0, '39.98', 0, NULL),
(51525, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31879, 6074, 1, 0, '19.99', 0, NULL),
(51526, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 31878, 6074, 1, 0, '79.96', 0, NULL),
(51527, '359.95', 3, 3, 1, 'webreserved', '', 0, 1, 31880, 6066, 1, 2, '359.95', 0, NULL),
(51528, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 31881, 6073, 1, 0, '59.97', 0, NULL),
(51529, '99.95', 3, 3, 1, 'webreserved', '', 0, 1, 31882, 6070, 1, 2, '99.95', 0, NULL),
(51530, '299.96', 3, 3, 1, 'webreserved', '', 0, 1, 31883, 6066, 1, 1, '299.96', 0, NULL),
(51531, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31884, 6055, 1, 0, '39.98', 0, NULL),
(51532, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31885, 6055, 1, 0, '39.98', 0, NULL),
(51533, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 31886, 6073, 1, 1, '99.95', 0, NULL),
(51534, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 31887, 6069, 1, 1, '429.97', 0, NULL),
(51535, '239.96', 4, 4, 1, 'webreserved. email sent asking to change to TOR2D0902.NEED TO REFUND.refunded', '', 0, 1, 31888, 6066, 1, 0, '239.96', 0, NULL),
(51536, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31889, 6073, 1, 0, '39.98', 0, NULL),
(51537, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31890, 6075, 1, 0, '19.99', 0, NULL),
(51538, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 31891, 6066, 1, 0, '182.99', 0, NULL),
(51539, '479.96', 4, 4, 1, 'webreserved.help arrange closer to front seats', '', 0, 1, 31892, 6065, 1, 0, '479.96', 0, NULL),
(51540, '51.73', 2, 2, 1, 'from taketours', '', 0, 0, 30989, 6067, 1, 0, '39.98', 1, NULL),
(51541, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31893, 6073, 1, 0, '39.98', 0, NULL),
(51542, '339.98', 2, 2, 1, 'webreserved. email sent asking to change to NYC3D0830. called; left voicemailx2.NEED TO REFUND.refunded', '', 0, 1, 31894, 6063, 1, 0, '339.98', 0, NULL),
(51543, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to MON1D0831. called, no answer, left voicemail. doesnt want Mont-Tremblant, proposed QUE, OTT & UPP. NEED TO REFUND.refunded', '', 0, 1, 30656, 6536, 1, 0, '39.98', 0, NULL),
(51544, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 31895, 6069, 1, 0, '359.96', 0, NULL),
(51545, '231.98', 2, 2, 1, 'webreserved. Contact by this phone number: 438-530-3745.', '', 0, 1, 31896, 6161, 1, 0, '231.98', 0, NULL),
(51546, '370.99', 1, 1, 1, 'webreserved. email sent asking to change to USA4D0830 Called(11:10) will call us after 1h.voided', '', 0, 1, 31897, 6057, 1, 0, '370.99', 0, NULL),
(51547, '372.96', 3, 3, 1, 'webreserved.Email sent ask for ott1d0907/mon1d0907/que1d0907.No answer.Maybe go to Quebec city.Changed to que1d0907. called them to ask them if they\'re still interested in CHA2D0914 bc tour is confirmed.', '', 0, 1, 31898, 6099, 1, 1, '372.96', 0, NULL),
(51548, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31899, 6064, 1, 0, '19.99', 0, NULL),
(51549, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31900, 6074, 1, 0, '19.99', 0, NULL),
(51550, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 31901, 6423, 1, 0, '35.98', 0, NULL),
(51551, '659.99', 1, 1, 1, 'webreserved', '', 0, 1, 31902, 6478, 1, 0, '659.99', 0, NULL),
(51552, '79.96', 3, 3, 1, 'webreserved. email sent asking to change to MON1D0906. called; left voicemail. Sent text message. Also booked ott1d0907.not interested any other tour, just want refund back.NEED TO REFUND.refunded', '', 0, 1, 31795, 5620, 1, 1, '79.96', 0, NULL),
(51553, '40.00', 2, 2, 1, 'CASH.Senior people, middle seat please.', '', 0, 1, 31903, 6075, 1, 0, '39.98', 1, NULL),
(51554, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 31795, 6102, 1, 1, '79.96', 0, NULL),
(51555, '379.99', 1, 1, 1, 'webreserved', '', 0, 1, 31904, 6056, 1, 0, '379.99', 0, NULL),
(51556, '379.99', 1, 1, 1, 'webreserved', '', 0, 1, 31905, 6056, 1, 0, '379.99', 0, NULL),
(51557, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31906, 6070, 1, 0, '39.98', 0, NULL),
(51558, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 31907, 6082, 1, 0, '239.96', 0, NULL),
(51559, '239.97', 3, 3, 1, 'webreserved.email ask for tor2d0902 sent. called(11:13)no one answer, can\'t leave voice messsage, no on whatsapp. Will leave MTL 0906, need to work from 0903 to 0905, not interested QUE,MON,UPP,ZOO just want refund, waiting for email.NEED TO REFUND.refunded', '', 0, 1, 31908, 5178, 1, 0, '239.97', 0, NULL),
(51560, '370.99', 1, 1, 1, 'webreserved.CHANGED TO USA4D0830', '', 0, 1, 31909, 6057, 1, 0, '370.99', 0, NULL),
(51561, '231.98', 2, 2, 1, 'webreserved.Change from TOO3D0831,Invoice N0.BT-49807  DATE factué/Billing Dates:2019-08-09 23:46:51. NEED TO REFUND $108 ON THE BUS.', '', 0, 0, 30900, 6066, 1, 0, '231.98', 1, NULL),
(51562, '660.00', 1, 1, 1, 'moneris-credit. Can cancel and get full refund until 6:30pm today, August 29, 2019. After deadline no refund.81-9094054556 Line number:81963221805', '', 0, 1, 31910, 6478, 1, 0, '659.99', 1, NULL),
(51563, '202.00', 2, 2, 1, 'Moneris credit by tel. ID received. Apply coupon, confirmed by JASON. changed to TOR2D0904.', '', 0, 1, 31911, 6078, 1, 0, '231.98', 1, NULL),
(51564, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31912, 6072, 1, 0, '39.98', 0, NULL),
(51565, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 31913, 6423, 1, 0, '35.98', 0, NULL),
(51566, '410.80', 2, 2, 1, '8613880267700/from tianbao travel/paid CN Tower and Niagara Falls package.tell them the departure place and time, very important', '', 0, 0, 31914, 6076, 1, 0, '231.98', 1, NULL),
(51567, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to MON1D0831.She only want ZOO already visit ott,mon,que. Want zoo1d0901.Jessica said answer later. She called again to say wants zoo1d0901, waiting for reply. Answered email: wants zoo1d0901. As we said it is not available, she wrote she wants ott1d0831. Changed to ott1d0831.', '', 0, 1, 25502, 6536, 1, 0, '39.98', 0, NULL),
(51568, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31915, 6072, 1, 0, '19.99', 0, NULL),
(51569, '100.00', 4, 4, 1, 'Moneris debit.', '', 0, 1, 31916, 6067, 1, 1, '99.95', 1, NULL),
(51570, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31915, 6072, 1, 0, '19.99', 0, 'Yilin|Li|348460778@qq.com'),
(51571, '20.00', 1, 1, 1, 'cash. Mahsa Aliabadi, mahsa.abd@gmail.com', '', 0, 1, 31005, 6070, 1, 0, '19.99', 1, NULL),
(51572, '269.99', 1, 1, 1, 'webreserved.$84.email sent asking to change to TOR2D0904.called; will think about it, really wants 3 days. Answered email saying : Confirmation du voyage 2jours du 4septembre. Changed to TOR2D0904.', '', 0, 1, 31917, 6449, 1, 0, '269.99', 0, NULL),
(51573, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 31918, 6055, 1, 1, '59.97', 0, NULL),
(51574, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31915, 6072, 1, 0, '19.99', 0, 'Jiuxiang|Chen|348460778@qq.com'),
(51575, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30166, 6072, 1, 0, '19.99', 0, 'Jay|Jay|sainathvetrivel@gmail.com'),
(51576, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 6411, 6068, 1, 0, '265.98', 0, NULL),
(51577, '370.99', 1, 1, 1, 'webreserved. changed from WAS4D0830, Invoice N0.BT-51368  DATE factué/Billing Dates:2019-08-29 12:56:35.', '', 0, 0, 31909, 6056, 1, 0, '379.99', 1, NULL),
(51578, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 31919, 6067, 1, 0, '59.97', 0, NULL),
(51579, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 31920, 6076, 1, 0, '239.97', 0, NULL),
(51580, '40.00', 2, 2, 1, 'Moneris-debit.4384396379', '', 0, 1, 31921, 6102, 1, 0, '39.98', 1, NULL),
(51581, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 27131, 6064, 1, 0, '19.99', 0, NULL),
(51582, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31515, 6074, 1, 0, '39.98', 0, NULL),
(51583, '240.00', 4, 4, 1, 'Cash', '', 0, 1, 31922, 6098, 1, 0, '239.96', 1, NULL),
(51584, '20.00', 1, 1, 1, 'cash. with #15.', '', 0, 1, 31923, 6073, 1, 0, '19.99', 1, NULL),
(51585, '479.97', 3, 3, 1, 'moneris-debit........', '', 0, 1, 22813, 6065, 1, 0, '479.97', 1, NULL),
(51586, '89.97', 3, 3, 1, 'webreserved. Email sent for either QUE1D0905 or OTT1D0907. Called and said, they already went to quebec with us last Saturday, his relatives are going back to MEXICO on Saturday too at 10am. Reply text message saying cannot take any options. Need to refund.refunded', '', 0, 1, 31919, 6086, 1, 0, '89.97', 0, NULL),
(51587, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31924, 6074, 1, 0, '39.98', 0, NULL),
(51588, '186.00', 1, 1, 1, 'moneris-credit. tel-booking. id received.', '', 0, 1, 29302, 6076, 1, 0, '185.99', 1, NULL),
(51589, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30959, 6082, 1, 0, '231.98', 0, NULL),
(51591, '322.14', 2, 2, 1, 'from taketours', '', 0, 0, 31925, 5856, 1, 0, '339.98', 1, NULL),
(51592, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 31926, 6076, 1, 0, '239.97', 0, NULL),
(51593, '20.00', 1, 1, 1, 'cash.', '', 0, 1, 31927, 6073, 1, 0, '19.99', 1, NULL),
(51594, '296.97', 3, 3, 1, 'moneris-debit.', '', 0, 1, 31928, 6068, 1, 0, '296.97', 1, NULL),
(51595, '417.96', 2, 2, 1, 'webreserved', '', 0, 1, 31929, 6068, 1, 2, '417.96', 0, NULL),
(51596, '319.99', 1, 1, 1, 'webreserved.jacky', '', 0, 1, 31930, 6065, 1, 0, '319.99', 0, NULL),
(51598, '19.99', 1, 1, 1, 'cash', '', 0, 1, 31134, 6070, 1, 0, '19.99', 1, NULL),
(51599, '519.98', 2, 2, 1, 'webreserved. change to USA4D0830', '', 0, 1, 31931, 6057, 1, 0, '519.98', 0, NULL),
(51600, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31276, 6072, 1, 0, '39.98', 0, NULL),
(51601, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 25284, 6074, 1, 2, '79.96', 0, NULL),
(51602, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31932, 6064, 1, 0, '19.99', 0, NULL),
(51603, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30412, 6064, 1, 0, '19.99', 0, 'Raamaseshan|Bala|raamaseshan@gmail.com'),
(51604, '519.98', 2, 2, 1, 'webreserved. change from WAS4D0830. Invoice N0.BT-51408  DATE factué/Billing Dates:2019-08-29 21:13:57', '', 0, 0, 31931, 6056, 1, 0, '519.98', 1, NULL),
(51605, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 31933, 6098, 1, 0, '231.98', 0, NULL),
(51606, '59.97', 2, 2, 1, 'webreserved. Email for change to MON1D0901 OR OTT1D0901 sent. proposed ZOO1D0907. will check and reply by email.NEED TO REFUND.refunded', '', 0, 1, 31934, 6535, 1, 1, '59.97', 0, NULL),
(51607, '39.98', 1, 1, 1, 'webreserved. Email for change to MON1D0901 OR OTT1D0901 sent. has a 3 years old child, said she doesnt understand nature but understands animal so cant go to the 2 other proposed tours. asked if she can go ZOO1D0907. NEED TO REFUND.refunded', '', 0, 1, 31935, 6535, 1, 1, '39.98', 0, NULL),
(51608, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31936, 6067, 1, 0, '19.99', 0, NULL),
(51609, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31937, 6067, 1, 0, '19.99', 0, NULL),
(51610, '319.98', 2, 2, 1, 'Webreserved', '', 0, 1, 31938, 6071, 1, 0, '319.98', 1, NULL),
(51611, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31939, 6067, 1, 0, '19.99', 0, NULL),
(51612, '479.96', 4, 4, 1, 'webreserved. long', '', 0, 1, 31940, 6065, 1, 0, '479.96', 0, NULL),
(51613, '99.95', 3, 3, 1, 'webreserved', '', 0, 1, 31941, 6070, 1, 2, '99.95', 0, NULL),
(51614, '265.98', 2, 2, 1, 'webreserved. email sent asking to change to CHA2D0907 because of overbooking. not available other dates, not interested in other tours. NEED TO VOID.voided', '', 0, 1, 31942, 6068, 1, 0, '265.98', 0, NULL),
(51615, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31943, 6101, 1, 0, '39.98', 0, NULL),
(51616, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31944, 6064, 1, 0, '19.99', 0, NULL),
(51617, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31933, 6073, 1, 0, '39.98', 0, NULL),
(51618, '341.97', 2, 2, 1, 'webreserved', '', 0, 1, 31945, 6068, 1, 1, '341.97', 0, NULL),
(51619, '500.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 26860, 6246, 1, 0, '539.98', 1, NULL),
(51620, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 26300, 6160, 1, 0, '19.99', 0, NULL),
(51621, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31946, 6067, 1, 0, '19.99', 0, NULL),
(51622, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 24370, 6072, 1, 0, '39.98', 0, NULL),
(51623, '17.99', 1, 1, 1, 'webreserved', '', 0, 1, 31947, 6423, 1, 0, '17.99', 0, NULL),
(51624, '17.99', 1, 1, 1, 'webreserved', '', 0, 1, 31948, 6423, 1, 0, '17.99', 0, NULL),
(51625, '265.98', 2, 2, 1, 'webreserved. changed from TOR3D0830, Invoice N0.BT-50766  DATE factué/Billing Dates:2019-08-21 00:03:18. NEED TO REFUND $54 ON THE BUS. middle to front seats', '', 0, 0, 31529, 6068, 1, 0, '265.98', 1, NULL),
(51626, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27773, 6073, 1, 0, '39.98', 0, 'ABIVAAD|AMAT|abivaad@gmail.com'),
(51627, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31949, 6072, 1, 0, '39.98', 0, NULL),
(51628, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 31950, 6067, 1, 0, '79.96', 0, NULL),
(51629, '239.97', 3, 3, 1, 'debit card', '', 0, 1, 31951, 6107, 1, 0, '239.97', 1, NULL),
(51630, '240.00', 1, 1, 1, 'debit card', '', 0, 1, 31951, 6107, 1, 2, '305.97', 1, NULL),
(51631, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 24880, 6072, 1, 0, '59.97', 0, 'ROYA|SOROURIAN|roya_so973@yahoo.com'),
(51632, '319.98', 2, 2, 1, 'webreserved. Changed to TOR2D0902', '', 0, 1, 27472, 6505, 1, 0, '319.98', 0, 'benmbarek|asma|eloukidmd@gmail.com'),
(51633, '125.93', 4, 4, 1, 'webreserved', '', 0, 1, 31952, 6423, 1, 3, '125.93', 0, NULL),
(51634, '299.95', 4, 4, 1, 'webreserved. email sent asking to change to TOR2D0907.called, left voicemail. will discuss and let us know.called to accept, wait for the email to confirm. Received text message to confirm, changed to TOR2D0907.', '', 0, 1, 31953, 6094, 1, 1, '299.95', 0, NULL),
(51635, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31954, 6073, 1, 0, '19.99', 0, NULL),
(51636, '19.99', 1, 1, 1, 'webreserved. email sent asking to change to MON1D0906. called, not interested other tours or available other dates.NEED TO REFUND.refunded', '', 0, 1, 31955, 5620, 1, 0, '19.99', 0, NULL),
(51637, '339.98', 2, 2, 1, 'webreserved.CHANGED TO TOR2D0904', '', 0, 1, 31956, 6449, 1, 0, '339.98', 0, NULL),
(51638, '240.00', 3, 3, 1, 'moneris-credit by tel. ID RECEIVED', '', 0, 1, 31957, 6076, 1, 0, '239.97', 1, NULL),
(51639, '319.98', 2, 2, 1, 'webreserved.jack', '', 0, 1, 31958, 6071, 1, 0, '319.98', 0, NULL),
(51640, '20.00', 1, 1, 1, 'cash. no phone, we chat: wxid_gattqvcu65kn12', '', 0, 1, 31959, 6074, 1, 0, '19.99', 1, NULL),
(51641, '40.00', 2, 2, 1, 'moneris debit.', '', 0, 1, 31960, 6064, 1, 0, '39.98', 1, NULL),
(51642, '77.63', 3, 3, 1, 'from taketours', '', 0, 0, 31961, 6073, 1, 0, '59.97', 1, NULL),
(51643, '40.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 31960, 6073, 1, 0, '39.98', 1, NULL),
(51644, '54.00', 3, 3, 1, 'moneris-credit. tel-booking. id required. ID Received.', '', 0, 1, 31962, 6423, 1, 0, '53.97', 1, NULL),
(51645, '479.97', 3, 3, 1, 'webreserved. Long', '', 0, 1, 31963, 6065, 1, 0, '479.97', 0, NULL),
(51646, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 31964, 6071, 1, 0, '319.98', 0, NULL),
(51647, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31965, 6064, 1, 0, '19.99', 0, NULL),
(51648, '39.98', 2, 2, 1, 'webreserved. need to collect $20 on the bus for front seats. ', '', 0, 1, 31966, 6073, 1, 0, '39.98', 0, NULL),
(51649, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31967, 6536, 1, 0, '19.99', 0, NULL),
(51650, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 27282, 6423, 1, 0, '35.98', 0, NULL),
(51651, '19.99', 1, 1, 1, 'cash, hotel ', '', 0, 0, 9356, 6073, 1, 0, '19.99', 1, NULL),
(51652, '25.88', 1, 1, 1, 'from taketours', '', 0, 0, 31968, 6073, 1, 0, '19.99', 1, NULL),
(51653, '269.99', 1, 1, 1, 'cash.  Sent email asking to change to TOR2D0902. Need to refund $104 on the bus. (Jason approved). Called, cant leave the message. Sent text. Changed to TOR2D0902', '', 0, 1, 31969, 6505, 1, 0, '269.99', 1, NULL),
(51654, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 30288, 6064, 1, 0, '79.96', 0, 'sultan|shaikh|imsultu@yahoo.com'),
(51655, '59.97', 3, 3, 1, 'cash', '', 0, 1, 28848, 6075, 1, 0, '59.97', 1, NULL),
(51656, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 30288, 6064, 1, 0, '79.96', 0, 'sultan|shaikh|imsultu@yahoo.com'),
(51657, '39.98', 2, 2, 1, 'webreserved.Email sent ask for mon1d0928.left voice message. SMS sent Also Booked NNGP5D0928.asking CHANGED TO QUE1D0925. ', '', 0, 1, 31970, 6175, 1, 0, '39.98', 0, NULL),
(51658, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31971, 6067, 1, 0, '19.99', 0, NULL),
(51659, '269.99', 1, 1, 1, 'webreserved.  need to refund $87 if they change to TOR2D0907.Called(3:28) maybe want tor2d0909, will let us know by email. CHANGED to TOR2D0909.\n', '', 0, 1, 31972, 6092, 1, 0, '269.99', 0, NULL),
(51660, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 31973, 6064, 1, 1, '59.97', 0, NULL),
(51661, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31974, 6074, 1, 0, '39.98', 0, NULL),
(51662, '99.96', 4, 4, 1, 'moneris-debit.', '', 0, 1, 31975, 6073, 1, 0, '99.96', 1, NULL),
(51663, '185.99', 1, 1, 1, 'cash', '', 0, 1, 31976, 6076, 1, 0, '185.99', 1, NULL),
(51664, '77.63', 3, 3, 1, 'from taketours', '', 0, 0, 31977, 6073, 1, 0, '74.97', 1, NULL),
(51665, '25.88', 1, 1, 1, 'from taketours', '', 0, 0, 31978, 6073, 1, 0, '24.99', 1, NULL),
(51666, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31979, 6064, 1, 0, '39.98', 0, NULL),
(51667, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30288, 6064, 1, 0, '19.99', 0, NULL),
(51668, '39.98', 2, 2, 1, 'webreserved. Changed from ZOO1D0831. Invoice N0.BT-51375  DATE factué/Billing Dates:2019-08-29 13:47:18', '', 0, 0, 25502, 6070, 1, 0, '39.98', 1, NULL),
(51669, '359.96', 4, 4, 1, 'webreserved. email sent asking to change to TOR3D0927. called; left voicemail. landline can\'t send text. Called again (3:20) Gave option for 2 days also in email. No answer at 5:35.523317446263.change to TOR3D0927', '', 0, 1, 31491, 6197, 1, 0, '359.96', 0, 'JOSE|MEJIA URZUA|urmejo19@yahoo.ca'),
(51670, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 31980, 6084, 1, 0, '79.96', 0, NULL),
(51671, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 30835, 6071, 1, 0, '329.97', 0, NULL),
(51672, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 31981, 6073, 1, 0, '74.97', 0, NULL),
(51673, '17.99', 1, 1, 1, 'webreserved', '', 0, 1, 31982, 6423, 1, 0, '17.99', 0, NULL),
(51674, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31983, 6067, 1, 0, '39.98', 0, NULL),
(51675, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31984, 6067, 1, 0, '19.99', 0, NULL),
(51676, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27558, 6072, 1, 0, '39.98', 0, NULL),
(51677, '509.97', 3, 3, 1, 'webreserved', '', 0, 1, 31985, 6118, 1, 0, '509.97', 0, NULL),
(51678, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 31986, 6074, 1, 1, '99.95', 0, NULL),
(51679, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 31987, 6098, 1, 0, '239.96', 0, NULL),
(51680, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 31988, 6072, 1, 0, '79.96', 0, NULL),
(51681, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31988, 6072, 1, 0, '39.98', 0, NULL),
(51682, '329.97', 3, 3, 1, 'webreserved. Changed to TOR2D0902', '', 0, 1, 31989, 6505, 1, 0, '329.97', 0, NULL),
(51683, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 31990, 6075, 1, 0, '59.97', 0, NULL),
(51684, '19.99', 1, 1, 1, 'webreserved. email sent asking to change to MON1D0906. called, not interested other tours or available other dates.NEED TO REFUND.refunded', '', 0, 1, 31991, 5620, 1, 0, '19.99', 0, NULL),
(51685, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31992, 6072, 1, 0, '19.99', 0, NULL),
(51686, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28398, 6072, 1, 0, '39.98', 0, NULL),
(51687, '169.96', 1, 1, 1, 'from taketours', '', 0, 0, 31993, 6082, 1, 0, '185.99', 1, NULL),
(51688, '39.98', 2, 2, 1, 'webreserved. will not come', '', 0, 1, 31994, 6075, 1, 0, '39.98', 0, NULL),
(51689, '329.97', 3, 3, 1, 'webreserved.  Changed to TOR2D0902', '', 0, 1, 31417, 6505, 1, 0, '329.97', 0, NULL),
(51690, '51.75', 2, 2, 1, 'from taketours', '', 0, 0, 31995, 6075, 1, 0, '39.98', 1, NULL),
(51691, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30456, 6072, 1, 0, '39.98', 0, 'Harshen|Ramsurn|harshen@protonmail.com'),
(51692, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31996, 6072, 1, 0, '19.99', 0, NULL),
(51693, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 31997, 6191, 1, 0, '359.97', 0, NULL),
(51694, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 31998, 6072, 1, 0, '59.97', 0, NULL),
(51695, '202.00', 2, 2, 1, 'Moneris credit by tel. ID received. Apply coupon, confirmed by JASON. changed from TOR2D0903. Invoice N0.BT-51371  DATE factué/Billing Dates:2019-08-29 13:25:14.\n', '', 0, 0, 31911, 6082, 1, 0, '231.98', 1, NULL),
(51696, '231.98', 2, 2, 1, 'webreserved. Changed from TOR3D0902. Invoice N0.BT-51441  DATE factué/Billing Dates:2019-08-30 11:40:16. NEED TO REFUND $88 ON THE BUS', '', 0, 0, 27472, 6076, 1, 0, '231.98', 1, NULL),
(51697, '139.93', 3, 3, 1, '$100 by cash and $40 by debit', '', 0, 1, 31999, 6074, 1, 4, '139.93', 1, NULL),
(51698, '479.96', 4, 4, 1, 'webreserved', '', 0, 1, 32000, 6087, 1, 0, '479.96', 0, NULL),
(51699, '19.99', 1, 1, 1, 'webreserved. Paid $10 for front seat, window side.', '', 0, 1, 32001, 6074, 1, 0, '19.99', 0, NULL),
(51700, '246.00', 2, 2, 1, 'moneris-credit. id required before getting on bus. wechat id: 13931542898.', '', 0, 1, 32002, 6076, 1, 0, '231.98', 1, NULL),
(51701, '185.99', 1, 1, 1, 'webreserved. Changed from TOR3D0902. Invoice N0.BT-51305  DATE factué/Billing Dates:2019-08-28 15:07:22. NEED TO REFUND $84 ON THE BUS', '', 0, 0, 32003, 6076, 1, 0, '185.99', 1, NULL),
(51702, '239.97', 3, 3, 1, 'webreserved. Changed from TOR3D0902. Invoice N0.BT-51498  DATE factué/Billing Dates:2019-08-31 09:54:58. NEED TO REFUND $90 ON THE BUS', '', 0, 0, 31417, 6076, 1, 0, '239.97', 1, NULL),
(51703, '231.98', 2, 2, 1, 'webreserved. changed from TOR2D0903. Invoice N0.BT-51179  DATE factué/Billing Dates:2019-08-27 00:08:58. confirmed through whatsapp.\n', '', 0, 0, 32004, 6076, 1, 0, '231.98', 1, NULL),
(51704, '185.99', 1, 1, 1, 'webreserved. Changed from TOR3D0902. Invoice N0.BT-51059  DATE factué/Billing Dates:2019-08-25 00:35:52. NEED TO REFUND $84 ON THE BUS', '', 0, 0, 31721, 6076, 1, 0, '185.99', 1, NULL),
(51705, '239.97', 3, 3, 1, 'webreserved.Changed from TOR3D0902. Invoice N0.BT-51491  DATE factué/Billing Dates:2019-08-31 07:36:01. NEED TO REFUND $90 ON THE BUS', '', 0, 0, 31989, 6076, 1, 0, '239.97', 1, NULL),
(51706, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32005, 6072, 1, 0, '19.99', 0, NULL),
(51707, '39.98', 2, 2, 1, 'debit', '', 0, 1, 32006, 6075, 1, 0, '39.98', 1, NULL),
(51708, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32007, 6072, 1, 0, '19.99', 0, NULL),
(51709, '185.99', 1, 1, 1, 'cash. Changed from TOR3D0902. Invoice N0.BT-51462  DATE factué/Billing Dates:2019-08-30 15:55:56. NEED TO REFUND $104 ON THE BUS', '', 0, 0, 31969, 6076, 1, 0, '185.99', 1, NULL),
(51710, '239.97', 3, 3, 1, 'webreserved. Changed from TOR3D0902. Invoice N0.BT-49229  DATE factué/Billing Dates:2019-08-03 10:27:04. NEED TO REFUND $120 ON THE BUS', '', 0, 0, 30521, 6076, 1, 0, '239.97', 1, NULL),
(51711, '329.97', 3, 3, 1, 'webreserved.  Sent email asking to change to TOR2D0902. Need to refund $180 on the bus. Called (x2), left message. Sent text. She cant go. She is pregnant, no want to stay on the bus too long. Cant change to other dates. She asked for refund. Need to be voided.voided', '', 0, 1, 32008, 6505, 1, 0, '329.97', 0, NULL),
(51712, '240.00', 3, 3, 1, 'moneris-credit. tel-booking. id received. ', '', 0, 1, 32009, 6076, 1, 0, '239.97', 1, NULL),
(51713, '329.97', 3, 3, 1, 'webreserved. go with #18', '', 0, 1, 32008, 6505, 1, 0, '329.97', 0, NULL),
(51714, '39.98', 2, 2, 1, 'webreserved. changed from ZOO1D0901. Invoice N0.BT-51256  DATE factué/Billing Dates:2019-08-27 21:08:04. middle seats. CHANGED TO ZOO1D0914.\n\n', '', 0, 0, 26467, 6567, 1, 0, '39.98', 1, NULL),
(51715, '520.00', 2, 2, 1, 'cash. has a baby they will hold in their arms. CHANGED TO NYC3D0906, confirmed verbally to change. Will come in on 0905 at around 3pm to confirm change in writing, accepted by Jason.-K.', '', 0, 1, 32010, 6089, 1, 0, '519.98', 1, NULL),
(51716, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32011, 6074, 1, 0, '39.98', 0, NULL),
(51717, '39.98', 2, 2, 1, 'debit', '', 0, 1, 32012, 6075, 1, 0, '39.98', 1, NULL),
(51718, '239.96', 4, 4, 1, 'moneris-credit. Tel-booking. ID received', '', 0, 1, 32013, 6076, 1, 0, '239.96', 1, NULL),
(51719, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32014, 6075, 1, 0, '39.98', 0, NULL),
(51720, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 31450, 6097, 1, 0, '59.97', 0, NULL),
(51725, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32016, 6074, 1, 0, '19.99', 0, NULL),
(51726, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32017, 6084, 1, 0, '39.98', 0, NULL),
(51727, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 15288, 6098, 1, 0, '239.96', 0, NULL),
(51728, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32018, 6074, 1, 0, '39.98', 0, NULL),
(51729, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32019, 6075, 1, 0, '39.98', 0, NULL),
(51730, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32020, 6074, 1, 0, '19.99', 0, NULL),
(51731, '319.98', 2, 2, 1, 'webreserved. Sent email and called to ask to change to TOR2D0904 or TOR2D0902. She only wants 3 days and she booked a train to Newyork on Thursday. NEED TO REFUND.refunded', '', 0, 1, 32021, 6505, 1, 0, '319.98', 0, NULL),
(51732, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 32022, 6087, 1, 0, '399.98', 0, NULL),
(51733, '185.99', 1, 1, 1, 'webreserved', '', 0, 1, 32023, 6082, 1, 0, '185.99', 0, NULL),
(51734, '185.99', 1, 1, 1, 'webreserved', '', 0, 1, 32024, 6076, 1, 0, '185.99', 0, NULL),
(51735, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32025, 6075, 1, 0, '39.98', 0, NULL),
(51736, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 32026, 6082, 1, 0, '239.96', 0, NULL),
(51737, '231.98', 2, 2, 1, 'webreserved.eamil ask for tor2d0918 sent.SMS sent.Called(12:25) his friend will arrive on 0918 pm, maybe can go tor2d0921,not interested que,his friend said he have some plan to do. 0919 is the only date he can go. NEED TO REFUND.refunded', '', 0, 1, 25987, 6147, 1, 0, '231.98', 0, 'Elder|Ribeiro|andre.q.paz@gmail.com'),
(51738, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 32027, 5880, 1, 0, '19.98', 0, NULL),
(51739, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 32028, 6082, 1, 0, '239.97', 0, NULL),
(51740, '59.97', 3, 3, 1, 'webreserved. CHANGED TO MON1D0907.', '', 0, 1, 32029, 6103, 1, 0, '59.97', 0, NULL),
(51741, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 32030, 6075, 1, 1, '59.97', 0, NULL),
(51742, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 32031, 5880, 1, 0, '19.98', 0, NULL),
(51743, '217.17', 2, 2, 1, 'from taketours', '', 0, 0, 32032, 6098, 1, 0, '231.98', 1, NULL),
(51744, '19.98', 2, 2, 1, 'webreserved. not come', '', 0, 1, 32033, 5880, 1, 0, '19.98', 0, NULL),
(51745, '239.97', 3, 3, 1, 'webreserved. Another phone number 819-452-1600. Changed from TOR3D0902. Invoice N0.BT-50975  DATE factué/Billing Dates:2019-08-23 14:38:34. NEED TO REFUND $90 ON THE BUS', '', 0, 0, 31654, 6082, 1, 0, '239.97', 1, NULL),
(51746, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 30855, 6075, 1, 0, '79.96', 0, NULL),
(51747, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 32034, 5880, 1, 0, '9.99', 0, NULL),
(51748, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30855, 6075, 1, 0, '39.98', 0, NULL),
(51749, '231.98', 2, 2, 1, 'cash', '', 0, 1, 32035, 6098, 1, 0, '231.98', 1, NULL),
(51750, '39.98', 2, 2, 1, 'Tel-booking. ID received. Correct name: Rachid Mendil', '', 0, 1, 31328, 6075, 1, 0, '39.98', 1, NULL),
(51751, '103.00', 2, 2, 1, 'from taketours. Called, no answer. Sent a text message.Changed to que1d0929', '', 0, 0, 32036, 6196, 1, 2, '119.96', 1, NULL),
(51752, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32037, 6075, 1, 0, '39.98', 0, NULL),
(51753, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 32038, 5880, 1, 0, '29.97', 0, NULL),
(51754, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32039, 6082, 1, 0, '231.98', 0, NULL),
(51755, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 25606, 6084, 1, 0, '59.97', 0, NULL),
(51756, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32040, 6075, 1, 0, '19.99', 0, NULL),
(51757, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 31382, 6084, 1, 0, '59.97', 0, 'Hugo|Silva|jschulz77@gmail.com'),
(51758, '29.97', 2, 2, 1, 'webreserved', '', 0, 1, 32041, 5880, 1, 1, '29.97', 0, NULL),
(51759, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 32042, 6224, 1, 1, '79.96', 0, NULL),
(51760, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 32043, 5880, 1, 0, '29.97', 0, NULL),
(51761, '99.95', 2, 2, 1, 'webreserved', '', 0, 1, 32044, 6101, 1, 3, '99.95', 0, NULL),
(51762, '119.96', 3, 3, 1, 'webreserved', '', 0, 1, 32042, 6253, 1, 1, '119.96', 0, NULL),
(51763, '559.98', 2, 2, 1, 'webreserved. called to ask for confirmation. told her its cancelled, very upset. not interested in other tours. NEED TO REFUND.refunded', '', 0, 1, 32045, 6273, 1, 0, '559.98', 0, NULL),
(51764, '19.98', 1, 1, 1, 'webreserved', '', 0, 1, 32046, 5880, 1, 1, '19.98', 0, NULL),
(51765, '232.00', 2, 2, 1, 'MONERIS-CREDIT BY TEL. id received.changed from TOR2D0901, Invoice N0.BT-51242  DATE factué/Billing Dates:2019-08-27 17:54:21. 438-8252934', '', 0, 0, 31832, 6098, 1, 0, '231.98', 1, NULL),
(51766, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32047, 6104, 1, 0, '39.98', 0, NULL),
(51767, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 31393, 6102, 1, 0, '79.96', 0, 'Thi Hong Le|Nguyen|legiaothong@gmail.com'),
(51768, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 32048, 6191, 1, 0, '269.99', 0, NULL),
(51769, '185.99', 1, 1, 1, 'webreserved. called and left messenge.changed to TOR2D0904', '', 0, 1, 32049, 6085, 1, 0, '185.99', 0, NULL),
(51771, '231.98', 2, 2, 1, 'webreserved. changed from TOO3D0904, Invoice N0.BT-51446  DATE factué/Billing Dates:2019-08-30 12:25:00. NEED TO REFUND $108 ON THE BUS.', '', 0, 0, 31956, 6082, 1, 0, '231.98', 1, NULL),
(51772, '185.99', 1, 1, 1, 'changed from TOR2D0905', '', 0, 0, 32049, 6082, 1, 0, '185.99', 1, NULL),
(51773, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 32050, 6082, 1, 0, '239.97', 0, NULL),
(51774, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 32051, 5880, 1, 0, '9.99', 0, NULL),
(51775, '240.00', 3, 3, 1, 'changed from TOR3D0902, Invoice N0.BT-46253  DATE factué/Billing Dates:2019-06-29 16:56:55. NEED TO REFUND $120 ON THE BUS.', '', 0, 0, 28544, 6082, 1, 0, '239.97', 1, NULL),
(51776, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32052, 6265, 1, 0, '231.98', 0, NULL),
(51777, '25.96', 1, 1, 1, 'changed from QUE1D0904', '', 0, 0, 31246, 6084, 1, 0, '19.99', 1, NULL),
(51778, '78.08', 3, 3, 1, 'changed from QUE1D0904, only 3 people come.need to refund $26 on the bus.647-4447063', '', 0, 0, 31221, 6084, 1, 0, '59.97', 1, NULL),
(51779, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D1002, Invoice N0.BT-50304  DATE factué/Billing Dates:2019-08-15 11:34:06. NEED TO REFUND $108 ON THE BUS.', '', 0, 0, 31237, 6082, 1, 0, '231.98', 1, NULL),
(51780, '19.98', 2, 2, 1, 'webreserved.Will not show up,told term and conditions-S', '', 0, 1, 32053, 5880, 1, 0, '19.98', 0, NULL),
(51781, '19.99', 1, 1, 1, 'CASH. Changed from OTT1D0905. Invoice N0.BT-50346  DATE factué/Billing Dates:2019-08-15 16:22:04. NEED TO REFUND $10 ON THE BUS.', '', 0, 0, 31256, 6084, 1, 0, '19.99', 1, NULL),
(51782, '240.00', 4, 4, 1, 'Cash.5149955638', '', 0, 1, 32054, 6082, 1, 0, '239.96', 1, NULL),
(51783, '231.98', 2, 2, 1, 'webreserved.change from TOO3D0904,Invoice N0.BT-50537  DATE factué/Billing Dates:2019-08-18 12:13:45. Need to refunf $108 on the bus.', '', 0, 0, 31392, 6082, 1, 0, '231.98', 1, NULL),
(51784, '185.99', 1, 1, 1, 'webreserved.Change from TOO3D0904,Invoice N0.BT-51380  DATE factué/Billing Dates:2019-08-29 14:04:19.NEED TO REFUND $84 ON THE BUS.', '', 0, 0, 32055, 6082, 1, 0, '185.99', 1, NULL),
(51785, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32056, 6082, 1, 0, '231.98', 0, NULL),
(51786, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 32057, 6144, 1, 0, '239.96', 0, NULL),
(51788, '300.00', 4, 4, 1, 'Cash. 4384940947. Five adults and one five-months baby in one room with two double beds.', '', 0, 1, 32058, 6098, 1, 1, '299.95', 1, NULL),
(51789, '299.95', 4, 4, 1, 'webreserved. Changed from TOO3D0904. NEED TO REFUND $150 in the bus.  Invoice N0.BT-51017  DATE factué/Billing Dates:2019-08-24 11:41:28. ', '', 0, 0, 26186, 6082, 1, 1, '299.95', 1, NULL),
(51790, '40.00', 2, 2, 1, 'Moneris-credit by tel. Confirmed the payment by email. She will show the ID on the bus to our tour guide.', '', 0, 1, 32059, 6084, 1, 0, '39.98', 1, NULL),
(51791, '29.97', 2, 2, 1, 'webreserved', '', 0, 1, 32060, 5880, 1, 1, '29.97', 0, NULL),
(51792, '20.00', 2, 2, 1, 'moneris credit by tel.ID received. Price confirmed by Jason. Changed to Menque1d0914.', '', 0, 1, 31871, 6130, 1, 0, '39.98', 1, NULL),
(51793, '185.99', 1, 1, 1, 'webreserved. Change from TOO3D0904,Invoice N0.BT-48970  DATE factué/Billing Dates:2019-07-31 14:34:31.NEED TO REFUND $84 ON THE BUS.', '', 0, 0, 30354, 6082, 1, 0, '185.99', 1, NULL),
(51795, '59.98', 2, 2, 1, 'webreserved.CHANGED TO QUE1D00905', '', 0, 1, 32062, 6088, 1, 0, '59.98', 0, NULL),
(51797, '159.92', 4, 4, 1, 'pick up at plamondon', '', 0, 1, 27545, 6097, 1, 4, '159.92', 1, NULL),
(51798, '159.92', 4, 4, 1, 'pick up plamondon', '', 0, 1, 27545, 6097, 1, 4, '159.92', 1, NULL),
(51799, '159.92', 4, 4, 1, 'pick up', '', 0, 1, 27545, 6097, 1, 4, '159.92', 1, NULL),
(51800, '169.74', 1, 1, 1, 'from taketours', '', 0, 0, 32063, 6098, 1, 0, '182.99', 1, NULL),
(51801, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 32064, 5880, 1, 0, '19.98', 0, NULL),
(51802, '359.97', 3, 3, 1, 'webreserved Email ask for tor2d0907 sent.Called only can go 0904, if change the tour just want refund.NEED TO REFUND.refunded', '', 0, 1, 32065, 6083, 1, 0, '359.97', 0, NULL),
(51803, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 32066, 6098, 1, 0, '239.97', 0, NULL),
(51804, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 32067, 6082, 1, 0, '239.96', 0, NULL),
(51805, '21.54', 1, 1, 1, 'from taketours.Can change to mon1d0921.Only want Montremblant.Confirmed by text message.Changed to mon1d0921', '', 0, 0, 32068, 6128, 1, 0, '19.99', 1, NULL),
(51806, '336.03', 3, 3, 1, 'from taketours. Can not send email. Called to ask to change to TOR2D0909. Need to refund $96 on the bus. She will check and call back. Sent text. Called again (2:45), no answer.Confirmed by text message.Changed to tor2d0909', '', 0, 0, 32069, 6443, 1, 0, '359.97', 1, NULL),
(51807, '19.99', 1, 1, 1, 'webreserved.Email ask for QUE1D0905 sent.called, will discuss with her friend and send email back.changed to QUE1D0905.', '', 0, 1, 32070, 6081, 1, 0, '19.99', 0, NULL),
(51808, '19.99', 1, 1, 1, 'webreserved.Email ask for QUE1D0905 sent.called, will discuss with her friend, and send email back.changed to QUE1D0905', '', 0, 1, 32071, 6081, 1, 0, '19.99', 0, NULL),
(51809, '469.58', 2, 2, 1, 'from taketours. 2 rooms', '', 0, 0, 32072, 6113, 1, 3, '411.95', 1, NULL),
(51810, '39.98', 1, 1, 1, 'webreserved. friend with#10.', '', 0, 1, 30619, 6260, 1, 1, '39.98', 0, NULL),
(51811, '359.96', 4, 4, 1, 'webreserved. As per request, CHANGED TO TOR2D0928.', '', 0, 1, 32073, 6191, 1, 0, '359.96', 0, NULL),
(51812, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32074, 6101, 1, 0, '39.98', 0, NULL),
(51813, '40.00', 2, 2, 1, 'cash.7687 louis ouilico', '', 0, 1, 32075, 6133, 1, 0, '39.98', 1, NULL),
(51816, '60.00', 2, 2, 1, 'moneris-credit. ID received.not come old lady,she will come-S', '', 0, 1, 32076, 6130, 1, 0, '39.98', 1, NULL),
(51817, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32077, 6101, 1, 0, '39.98', 0, NULL),
(51819, '19.99', 1, 1, 1, 'webreserved. changed from QUE1D0904, Invoice N0.BT-51616  DATE factué/Billing Dates:2019-09-02 23:05:35.', '', 0, 0, 32071, 6084, 1, 0, '19.99', 1, NULL),
(51820, '237.00', 2, 2, 1, 'credit card. 573157929395', '', 0, 1, 3486, 6107, 1, 0, '231.98', 1, NULL),
(51821, '237.00', 2, 2, 1, 'credit card.', '', 0, 1, 3486, 6107, 1, 0, '231.98', 1, NULL),
(51822, '19.99', 1, 1, 1, 'webreserved. changed from QUE1D0904. Invoice N0.BT-51615  DATE factué/Billing Dates:2019-09-02 22:31:12', '', 0, 0, 32070, 6084, 1, 0, '19.99', 1, NULL),
(51823, '247.20', 4, 4, 1, 'Moneris credit. ID RECEIVED', '', 0, 1, 32078, 6098, 1, 0, '239.96', 1, NULL),
(51824, '21.00', 1, 1, 1, 'moneris-credit. ID RECEIVED', '', 0, 1, 32079, 6084, 1, 0, '19.99', 1, NULL),
(51825, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32080, 6098, 1, 0, '231.98', 0, NULL),
(51826, '49.95', 3, 3, 1, 'webreserved', '', 0, 1, 32081, 5880, 1, 2, '49.95', 0, NULL),
(51827, '360.00', 3, 3, 1, 'Moneris-credit by tel. confirmed the payment by SMS. no email.will show id on the bus. need to refund $120 if they change to TOR2D0907. She called to say was very disappointed, will answer tonight, need to discuss.ONLY want 3 day. NEED TO REFUND.refunded\n', '', 0, 1, 32082, 6092, 1, 0, '359.97', 1, NULL),
(51828, '186.00', 1, 1, 1, 'moneris debit.', '', 0, 1, 32083, 6082, 1, 0, '185.99', 1, NULL),
(51829, '39.98', 2, 2, 1, 'webreserved. email sent asking to change MON1D0914. called, left voicemail.sent text message to #6. will answer after 1pm, do not call him he will call us.Want mon1d0921,waiting for email to confirm. CHANGED to mon1d0921.\n', '', 0, 1, 31594, 6103, 1, 0, '39.98', 0, NULL),
(51830, '203.00', 1, 1, 1, 'moneris-debit.Email sent ask for ott1d0907/mon1d0907/que1d0907.Will email let us know. CHANGED TO MON1D0907.\n', '', 0, 1, 31407, 6099, 1, 0, '199.99', 1, NULL),
(51831, '100.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 32084, 6104, 1, 1, '99.95', 1, NULL),
(51832, '35.98', 2, 2, 1, 'webreserved.changed to MON1D0907', '', 0, 1, 28322, 6424, 1, 0, '35.98', 0, 'REHANA|KADRI|rehana.kadri@gmail.com'),
(51833, '140.00', 4, 4, 1, 'cash.contreras_2512@gmail.com', '', 0, 1, 32085, 6097, 1, 3, '139.93', 1, NULL),
(51834, '360.00', 4, 4, 1, 'Cash. need to refund $120 if they change to TOR2D0907. wrote they want other dates for tor3d, suggested the tor3d0918. wrote back ok with tor2d0907. CHANGED to  tor2d0907.', '', 0, 1, 32086, 6092, 1, 0, '359.96', 1, NULL),
(51835, '270.00', 1, 1, 1, 'cash. need to refund $87 if they change to TOR2D0907 CHANGED to TOR2D0907', '', 0, 1, 32087, 6092, 1, 0, '269.99', 1, NULL),
(51836, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32088, 6084, 1, 0, '19.99', 0, NULL),
(51837, '17.99', 1, 1, 1, 'webreserved.Email sent ask for que1d0907/ott1d0907/mon1d0907.Left voice message. Not interested in any other tours and not available other dates. NEED TO REFUND, will come pick up cash refund.refunded by cash\n', '', 0, 1, 32088, 6424, 1, 0, '17.99', 0, NULL),
(51838, '20.00', 1, 1, 1, 'Cash. Total 2 people!!!', '', 0, 1, 32089, 5880, 1, 0, '9.99', 1, NULL),
(51839, '199.99', 1, 1, 1, 'webreserved. CHANGED TO TOR2D0909.Flight 20190911 to France', '', 0, 1, 32090, 6099, 1, 0, '199.99', 0, NULL),
(51840, '59.98', 2, 2, 1, 'webreserved. changed from QUE1D0906, Invoice N0.BT-51603  DATE factué/Billing Dates:2019-09-02 17:23:41', '', 0, 0, 32062, 6084, 1, 0, '39.98', 1, NULL),
(51841, '240.00', 4, 4, 1, 'moneris-credit by tel. Confirmed the payment by SMS. Waiting for id .email sent asking to change to TOR2D0907. called, left voicemail. sent text message.not available for another date and another tour. NEED TO REFUND.refunded', '', 0, 1, 32091, 6094, 1, 0, '239.96', 1, NULL),
(51842, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32092, 6115, 1, 0, '19.99', 0, NULL),
(51843, '169.42', 1, 1, 1, 'from taketours', '', 0, 0, 32093, 6107, 1, 0, '185.99', 1, NULL),
(51844, '359.97', 3, 3, 1, 'webreserved.$120.Email sent ask for tor2d0914.Can change,wait for email.Changed to tor2d0914', '', 0, 1, 32094, 6124, 1, 0, '359.97', 0, NULL),
(51845, '103.18', 4, 4, 1, 'from taketours', '', 0, 0, 32095, 6101, 1, 0, '79.96', 1, NULL),
(51846, '232.00', 2, 2, 1, 'cash.', '', 0, 1, 31446, 6129, 1, 0, '231.98', 1, NULL),
(51847, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 32096, 5880, 1, 0, '9.99', 0, NULL),
(51848, '40.00', 2, 2, 1, 'moneris credit by tel.ID received', '', 0, 1, 32097, 6102, 1, 0, '39.98', 1, NULL),
(51849, '59.97', 3, 3, 1, 'webreserved.void', '', 0, 1, 32098, 5620, 1, 0, '59.97', 0, NULL),
(51850, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 32099, 5880, 1, 0, '19.98', 0, NULL),
(51851, '29.97', 2, 2, 1, 'webreserved', '', 0, 1, 32100, 5880, 1, 1, '29.97', 0, NULL),
(51852, '339.98', 2, 2, 1, 'webreserved $108. Email ask for TOR2D0907 sent.ONLY want 3 daythis week that why book our company,even 2 day hotel in Niagara no interested, not interested que, just want refund. NEED TO REFUND.refunded', '', 0, 1, 32101, 6092, 1, 0, '339.98', 0, NULL),
(51853, '185.99', 1, 1, 1, 'webreserved. CHANGED TO TOR2D0907', '', 0, 1, 24263, 6085, 1, 0, '185.99', 0, 'ANGELA|GALEANO|aurismariap@hotmail.com'),
(51854, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 32102, 6098, 1, 0, '239.97', 0, NULL),
(51855, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32103, 6098, 1, 0, '231.98', 0, NULL),
(51856, '59.97', 3, 3, 1, 'webreserved. CHANGED TO QUE1D0907\n', '', 0, 1, 30315, 6567, 1, 0, '59.97', 0, 'thaju|louis|thajulouis@gmail.com'),
(51857, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32104, 6101, 1, 0, '39.98', 0, NULL),
(51858, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32105, 6084, 1, 0, '39.98', 0, NULL),
(51859, '185.99', 1, 1, 1, 'webreserved. email sent asking to change to TOR2D0907. with #4 but want to put everyone in 1 room, will reply to email with confirmation and with request.NOT WITH #4,Called (5:39) will call back 5 mins. Answered email : yes. Changed to TOR2D0907.refunded', '', 0, 1, 32106, 6085, 1, 0, '185.99', 0, NULL),
(51860, '231.98', 2, 2, 1, 'webreserved. email sent asking to change to TOR2D0907. Called will leave 0908, will confirmed again with his sister will let us know by email.Can change TOR2D0907, waiting for email. Answered email :yes.Changed to TOR2D0907', '', 0, 1, 25590, 6085, 1, 0, '231.98', 0, 'Bianka|Pineda|eacero.g@gmail.com'),
(51861, '359.96', 4, 4, 1, 'Webreserved. On August 28, 2019.$120.Email ask for TOR2D0907 sent. called can change, waiting for email. Email:Accepts change. Changed to TOR2D0907.  ', '', 0, 1, 32107, 6092, 1, 0, '359.96', 1, NULL),
(51862, '339.98', 2, 2, 1, 'webreserved.$108.Email sent ask for tor2d0925.Will come to office to argue.crazy customer.Changed to tor2d0925', '', 0, 1, 32108, 6456, 1, 0, '339.98', 0, NULL),
(51863, '339.98', 2, 2, 1, 'webreserved. changed from USA4D0906, Invoice N0.BT-50928  DATE factué/Billing Dates:2019-08-22 20:19:39. NEED TO REFUND $180 ON THE BUS.', '', 0, 0, 31629, 6096, 1, 0, '339.98', 1, NULL),
(51864, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 32109, 5880, 1, 0, '19.98', 0, NULL),
(51865, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 32110, 6097, 1, 0, '79.96', 0, NULL),
(51866, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32111, 6098, 1, 0, '231.98', 0, NULL),
(51867, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 32112, 5880, 1, 0, '9.99', 0, NULL),
(51868, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32113, 6084, 1, 0, '39.98', 0, NULL),
(51869, '339.98', 2, 2, 1, 'cash. changed from USA4D0906, Invoice N0.BT-51524  DATE factué/Billing Dates:2019-08-31 14:39:47. NEED TO REFUND $180 ON THE BUS.did not go through the board and did not refund on the bus. Refunded $180 in the office by cash on 2019 September 11.', '', 0, 0, 32010, 6096, 1, 0, '339.98', 1, NULL),
(51870, '185.99', 1, 1, 1, 'webreserved. changed from TOR2D0905, Invoice N0.BT-51659  DATE factué/Billing Dates:2019-09-03 21:06:33', '', 0, 0, 24263, 6098, 1, 0, '182.99', 1, NULL),
(51871, '353.04', 1, 1, 1, 'from taketours.$73.  text sent asking to change NYC3D913, whatsapp sent. prefers to receive full refund and book by herself. booked, ask taketours to cancel.', '', 0, 0, 32114, 6119, 1, 0, '379.99', 1, NULL),
(51872, '79.96', 4, 4, 1, 'webreserved. CHANGED TO QUE1D0908', '', 0, 1, 32115, 6101, 1, 0, '79.96', 0, NULL),
(51873, '19.99', 1, 1, 1, 'webreserved. CHANGED TO QUE1D0908', '', 0, 1, 32115, 6101, 1, 0, '19.99', 0, 'Dheeraj|Kumar|ukroy76@gmail.com'),
(51874, '39.98', 2, 2, 1, 'debit card.tanya-gr24@mail.ru', '', 0, 1, 22206, 6101, 1, 0, '39.98', 1, NULL),
(51875, '231.98', 2, 2, 1, 'webreserved.email sent asking to change to TOR2D0907. Called and left a message. Called tmr is the only day she can go, no interested que, Also received email for refund.NEED TO REFUND. refunded\n', '', 0, 1, 32116, 6085, 1, 0, '231.98', 0, NULL),
(51877, '299.95', 4, 4, 1, 'webreserved. change from TOR2D0906,Invoice N0.BT-51443  DATE factué/Billing Dates:2019-08-30 12:01:33', '', 0, 0, 32118, 6098, 1, 1, '299.95', 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
(51878, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32088, 6084, 1, 0, '19.99', 0, 'Tomoki|Amano|amanotomoki2019@gmail.com'),
(51879, '239.97', 3, 3, 1, '$160 in cash and rest in foreign credit.email sent asking to change to TOR2D0914. whatsapp sent. Answered whatsapp saying will leave for France on 09/14 and not interested in other trips. Wants refund. NEED TO REFUND.refunded cash in the office Sep13 ', '', 0, 1, 32119, 6125, 1, 0, '239.97', 1, NULL),
(51880, '49.95', 4, 4, 1, 'webreserved', '', 0, 1, 32120, 5880, 1, 1, '49.95', 0, NULL),
(51881, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 31562, 6084, 1, 1, '99.95', 0, NULL),
(51882, '60.00', 4, 4, 1, 'Moneris debit.', '', 0, 1, 32121, 5880, 1, 2, '59.94', 1, NULL),
(51883, '339.98', 2, 2, 1, 'webreserved.$108.Email sent ask for tor2d0914. Called|(10:44) no room leave voice message.SMS sent.Changed to tor2d0914', '', 0, 1, 32122, 6452, 1, 0, '339.98', 0, NULL),
(51884, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 32123, 6084, 1, 0, '59.97', 0, NULL),
(51885, '239.96', 4, 4, 1, 'webreserved. Changed from TOR3D0906. Need to refund $120 in the bus. Invoice N0.BT-51667  DATE factué/Billing Dates:2019-09-04 01:11:22', '', 0, 0, 32107, 6098, 1, 0, '239.96', 1, NULL),
(51886, '40.00', 2, 2, 1, 'cash.', '', 0, 1, 32124, 6101, 1, 0, '39.98', 1, NULL),
(51887, '19.99', 1, 1, 1, 'cash', '', 0, 1, 32125, 6084, 1, 0, '19.99', 1, NULL),
(51889, '9.99', 1, 1, 1, 'cash', '', 0, 1, 32127, 5880, 1, 0, '9.99', 1, NULL),
(51891, '185.99', 1, 1, 1, 'webreserved.Chnage from TOR3D0906, Invoice N0.BT-51468  DATE factué/Billing Dates:2019-08-30 16:20:13 NEED TO REFUND $84 ON THE BUS', '', 0, 0, 32129, 6107, 1, 0, '185.99', 1, NULL),
(51892, '231.98', 2, 2, 1, 'Cash.Change from TOO3D0906,Invoice N0.BT-51602  DATE factué/Billing Dates:2019-09-02 17:22:29.NEED TO REFUND $108 ON THE BUS.', '', 0, 0, 32061, 6098, 1, 0, '231.98', 1, NULL),
(51893, '239.96', 4, 4, 1, 'cash. changed from TOR3D0906. Need to Refund in the bus $120.  Invoice N0.BT-51640  DATE factué/Billing Dates:2019-09-03 15:17:44', '', 0, 0, 32086, 6098, 1, 0, '239.96', 1, NULL),
(51894, '239.97', 3, 3, 1, 'cash.', '', 0, 1, 32130, 6098, 1, 0, '239.97', 1, NULL),
(51895, '231.98', 2, 2, 1, 'webreserved.Changed from TOO3D0906,Invoice N0.BT-51694  DATE factué/Billing Dates:2019-09-04 16:34:07.NEED TO REFUND $108 ON THE BUS ', '', 0, 0, 32126, 6098, 1, 0, '231.98', 1, NULL),
(51896, '20.00', 1, 1, 1, 'Moneris crdit by tel. Confirmed the payment. will show ID on the bus. With #24', '', 0, 1, 32059, 6084, 1, 0, '19.99', 1, NULL),
(51897, '231.98', 2, 2, 1, 'webreserved.Change from TOR3D0906,Invoice N0.BT-51261  DATE factué/Billing Dates:2019-08-27 22:02:19.NEED TO REFUND $108 ON THE BUS.', '', 0, 0, 31845, 6098, 1, 0, '231.98', 1, NULL),
(51898, '183.00', 1, 1, 1, 'Cash.Change from TOR3D0906,Invoice N0.BT-51641  DATE factué/Billing Dates:2019-09-03 15:20:14.NEED TO REFUDN $87 ON THE BUS. With #71', '', 0, 0, 32087, 6098, 1, 0, '182.99', 1, NULL),
(51899, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32131, 6098, 1, 0, '231.98', 0, NULL),
(51900, '359.97', 3, 3, 1, 'Tel-booking, ID RECEIVED THROUGH TEXT.', '', 0, 1, 32132, 6145, 1, 0, '359.97', 1, NULL),
(51901, '231.98', 2, 2, 1, 'tel-booking, ID received. ', '', 0, 1, 19679, 6144, 1, 0, '231.98', 1, NULL),
(51902, '39.98', 2, 2, 1, 'cash. Prefers middle seats.', '', 0, 1, 32133, 6101, 1, 0, '39.98', 1, NULL),
(51903, '232.00', 2, 2, 1, 'moneris debit. ', '', 0, 1, 32134, 6098, 1, 0, '231.98', 1, NULL),
(51904, '185.99', 1, 1, 1, 'webreserved. change from TOR2D0905,Invoice N0.BT-51665  DATE factué/Billing Dates:2019-09-03 22:08:09.cancelled and refunded', '', 0, 0, 32106, 6098, 1, 0, '182.99', 1, NULL),
(51905, '231.98', 2, 2, 1, 'webreserved. change from TOR2D0905,Invoice N0.BT-51666  DATE factué/Billing Dates:2019-09-03 22:44:12', '', 0, 0, 25590, 6098, 1, 0, '231.98', 1, NULL),
(51906, '339.98', 2, 2, 1, 'webreserved. Changed to TOR2D0909', '', 0, 1, 32135, 6443, 1, 0, '339.98', 0, NULL),
(51907, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32136, 6137, 1, 0, '19.99', 0, NULL),
(51908, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to MON1D0907, QUE1D0907, or OTT1D0907.  replied, not interested in other places and dates. NEED TO REFUND.refunded', '', 0, 1, 26411, 6567, 1, 0, '39.98', 0, NULL),
(51909, '340.00', 2, 2, 1, 'Webreserved. Changed from USA4d0906.Invoice N0.BT-44853  DATE factué/Billing Dates:2019-06-12 08:23:48. need to refund $220 on the bus', '', 0, 0, 32137, 6096, 1, 0, '319.98', 1, NULL),
(51910, '59.98', 2, 2, 1, 'webreserved. email sent asking to change QUE1D0907. called, no answer. sent text message. reply text message, not available to other tour or other date, NEED TO REFUND.refunded', '', 0, 1, 31548, 6088, 1, 0, '59.98', 0, NULL),
(51911, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 32138, 5880, 1, 0, '19.98', 0, NULL),
(51912, '239.97', 3, 3, 1, 'webreserved. forgot the glasses.514-5949789', '', 0, 1, 31869, 6098, 1, 0, '239.97', 0, 'chekib|abidi|chekib.abidi@gmail.com'),
(51913, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31593, 6097, 1, 0, '39.98', 0, 'Md Galib Firdaus|Lashkor|md.wali88@gmail.com'),
(51914, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31593, 6097, 1, 0, '39.98', 0, 'Md Galib Firdaus|Lashkor|md.wali88@gmail.com'),
(51915, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32139, 6097, 1, 0, '39.98', 0, NULL),
(51916, '231.98', 2, 2, 1, 'webreserved. email sent asking to change to TOR2D0909.whatsapp sent. Can not change, asking for refund.refunded\n', '', 0, 1, 32140, 6109, 1, 0, '231.98', 0, NULL),
(51917, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 32141, 6096, 1, 0, '329.97', 0, NULL),
(51918, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 32142, 6157, 1, 0, '359.96', 0, NULL),
(51919, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32143, 6101, 1, 0, '39.98', 0, NULL),
(51920, '231.98', 2, 2, 1, 'webreserved.Email sent ask for tor2d0911.Will email let us know in the evening of 0909.refunded', '', 0, 1, 27677, 6116, 1, 0, '231.98', 0, NULL),
(51921, '59.98', 2, 2, 1, 'webreserved.email sent asking to change QUE1D0907. sent message on whatsapp. reply to refuse change, and not available for other tour and other date. NEED TO REFUND.refunded', '', 0, 1, 32144, 6088, 1, 0, '59.98', 0, NULL),
(51922, '299.95', 4, 4, 1, 'webreserved. Change from TOR3D0906,Invoice N0.BT-50812  DATE factué/Billing Dates:2019-08-21 16:49:06.NEED TO REFUND $150 ON THE BUS.', '', 0, 0, 31562, 6098, 1, 1, '299.95', 1, NULL),
(51923, '258.45', 1, 1, 1, 'changed from NYC3D0907. need to refund $70 on the bus.', '', 0, 0, 31351, 6096, 1, 0, '269.99', 1, NULL),
(51924, '231.98', 2, 2, 1, 'webreserved.ggg', '', 0, 1, 32145, 6098, 1, 0, '231.98', 0, NULL),
(51925, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 32146, 5880, 1, 0, '9.99', 0, NULL),
(51926, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 32147, 6098, 1, 0, '239.96', 0, NULL),
(51927, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 32148, 5880, 1, 0, '9.99', 0, NULL),
(51928, '360.00', 2, 2, 1, 'traveller: Esperanza Ramirez & Angela Ramirez  2 people. credit card.34686542851', '', 0, 1, 32149, 6087, 1, 0, '399.98', 1, NULL),
(51929, '231.98', 2, 2, 1, 'credit card', '', 0, 1, 32149, 6113, 1, 0, '231.98', 1, NULL),
(51930, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 32150, 5880, 1, 0, '9.99', 0, NULL),
(51932, '240.00', 3, 3, 1, 'cash.5148364225', '', 0, 1, 32152, 6107, 1, 0, '239.97', 1, NULL),
(51933, '231.98', 2, 2, 1, 'tele booking', '', 0, 1, 32153, 6113, 1, 0, '231.98', 1, NULL),
(51936, '231.98', 2, 2, 1, 'webreserved.Change from TOO3D0907, Invoice N0.BT-49408  DATE factué/Billing Dates:2019-08-05 16:28:47.NEED TO REFUND $108 ON THE BUS.', '', 0, 0, 29865, 6098, 1, 0, '231.98', 1, NULL),
(51937, '231.98', 2, 2, 1, 'webreserved. Change from TOO3D0907,Invoice N0.BT-50482  DATE factué/Billing Dates:2019-08-17 14:14:11.NEED TO REFUND $108 ON THE BUS.', '', 0, 0, 31358, 6098, 1, 0, '231.98', 1, NULL),
(51938, '291.97', 2, 2, 1, 'webreserved. Change from TOR3D0907,Invoice N0.BT-50237  DATE factué/Billing Dates:2019-08-14 16:29:57.NEED TO REFUND $138 ON THE BUS', '', 0, 0, 15217, 6098, 1, 1, '291.97', 1, NULL),
(51939, '231.98', 2, 2, 1, 'from taketours.Confirmed by SMS.Changed from TOR3D0907,Invoice N0.BT-51274  DATE factué/Billing Dates:2019-08-28 08:57:11.NEED TO REFUND $80 ON THE BUS.', '', 0, 0, 31851, 6098, 1, 0, '231.98', 1, NULL),
(51940, '231.98', 2, 2, 1, 'webreserved. Changed from TOO3D0907,Invoice N0.BT-50805  DATE factué/Billing Dates:2019-08-21 15:30:37. NEED TO REFUND $108 ON THE BUS.middle seat pls', '', 0, 0, 31557, 6098, 1, 0, '231.98', 1, NULL),
(51941, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32062, 6107, 1, 0, '231.98', 0, NULL),
(51942, '39.98', 1, 1, 1, 'webreserved. email sent asking to change to MON1D0907, QUE1D0907, or OTT1D09. called; left voicemail second email sent asking to change to QUE1D0908. called again and sent text.not interested in other tours and not available other dates. NEED TO REFUND.refunded', '', 0, 1, 32154, 6567, 1, 1, '39.98', 0, NULL),
(51944, '40.00', 2, 2, 1, 'Cash', '', 0, 1, 32156, 6104, 1, 0, '39.98', 1, NULL),
(51947, '480.00', 3, 3, 1, 'moneris-credit. tel booking. wait for the email of confirmation of payment and photo id, then send the ticket.ID received', '', 0, 1, 32155, 6150, 1, 0, '509.97', 1, NULL),
(51948, '0', 2, 2, 1, 'pay $40 on the bus HUJingQiong', '', 0, 0, 9356, 6102, 1, 0, '39.98', 1, NULL),
(51949, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 32157, 6283, 1, 0, '119.96', 0, NULL),
(51950, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 32157, 6283, 1, 0, '59.98', 0, NULL),
(51951, '80.00', 3, 3, 1, 'Webreserved.Changed from cha2d0907.NEED TO REFUND $293.Invoice N0.BT-51355  DATE factué/Billing Dates:2019-08-29 09:57:10', '', 0, 0, 31898, 6101, 1, 1, '79.96', 1, NULL),
(51952, '59.97', 3, 3, 1, 'credit card', '', 0, 1, 32106, 6106, 1, 0, '59.97', 1, NULL),
(51958, '59.97', 3, 3, 1, 'changed from MON1D0908.', '', 0, 0, 28045, 6097, 1, 0, '59.97', 1, NULL),
(51959, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 32158, 5880, 1, 0, '19.98', 0, NULL),
(51968, '195.00', 1, 1, 1, 'Moneris-credit 5%', '', 0, 1, 32159, 6107, 1, 0, '185.99', 1, NULL),
(51971, '19.99', 1, 1, 1, 'changed from CHA2D0907. Invoice N0.BT-51636  DATE factué/Billing Dates:2019-09-03 14:21:29. NEED TO REFUND $183 ON THE BUS.', '', 0, 0, 31407, 6097, 1, 0, '19.99', 1, NULL),
(51973, '35.98', 2, 2, 1, 'changed from UPP1D0907', '', 0, 0, 28322, 6097, 1, 0, '39.98', 1, NULL),
(51980, '156.15', 4, 4, 1, 'from taketours', '', 0, 0, 32069, 6101, 1, 2, '119.94', 1, NULL),
(51981, '19.99', 1, 1, 1, 'webreserved. email sent asking to change to OTT1D0907. called; left voicemailx2. text sent. text confirmed. changed to OTT1D0907', '', 0, 1, 31982, 6105, 1, 0, '19.99', 0, NULL),
(51982, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 32163, 5880, 1, 0, '29.97', 0, NULL),
(51983, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 32164, 6129, 1, 0, '182.99', 0, NULL),
(51984, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 32165, 6161, 1, 0, '239.97', 0, NULL),
(51985, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32166, 6102, 1, 0, '39.98', 0, NULL),
(51986, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 32166, 6104, 1, 0, '59.97', 0, 'Akira|Ebihara|tamazarashi1603@outlook.jp'),
(51987, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32167, 6113, 1, 0, '231.98', 0, NULL),
(51988, '59.98', 2, 2, 1, 'webreserved. email ask for que1d0912 sent.Whatsapp sent.Booked tor2d0911 #20.Ott1d0914 #5. will leave 0915. NEED TO REFUND.refunded', '', 0, 1, 32167, 6120, 1, 0, '59.98', 0, NULL),
(51989, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32167, 6133, 1, 0, '39.98', 0, NULL),
(51990, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 29128, 6225, 1, 0, '231.98', 0, 'Evgenia|Alyabjeva|natalia.umka2109@gmail.com'),
(51991, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 32168, 6101, 1, 1, '79.96', 0, NULL),
(51992, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31125, 6097, 1, 0, '19.99', 0, 'Tulika|Mitra|tulikamitra642@gmail.com'),
(51993, '339.98', 2, 2, 1, 'webreserved.  Sent email asking to change to TOR2D0909. Need to refund $108 on the bus. Cant call.  No whatsapp. Changed to Tor2d0909', '', 0, 1, 32169, 6443, 1, 0, '339.98', 0, NULL),
(51994, '39.98', 2, 2, 1, 'cash', '', 0, 1, 32170, 6104, 1, 0, '39.98', 1, NULL),
(51995, '52.05', 2, 2, 1, 'from taketours', '', 0, 0, 32171, 6143, 1, 0, '59.98', 1, NULL),
(51996, '79.96', 4, 4, 1, 'webreserved. CHANGED TO OTT1D0907', '', 0, 1, 32172, 6105, 1, 0, '79.96', 0, NULL),
(51998, '39.98', 2, 2, 1, 'webreserved. changed from MON1D0809, Invoice N0.BT-50974  DATE factué/Billing Dates:2019-08-23 14:32:01. ', '', 0, 0, 31653, 6097, 1, 0, '39.98', 1, NULL),
(51999, '185.99', 1, 1, 1, 'webreserved. changed from CHA2D0907, Invoice N0.BT-51645  DATE factué/Billing Dates:2019-09-03 16:12:48. NEED TO REFUND $14 ON THE BUS. ', '', 0, 0, 32173, 6107, 1, 0, '185.99', 1, NULL),
(52000, '79.96', 4, 4, 1, 'webreserved. changed from OTT1D0908, Invoice N0.BT-51778  DATE factué/Billing Dates:2019-09-06 09:54:35', '', 0, 0, 32172, 6102, 1, 0, '79.96', 1, NULL),
(52001, '79.96', 4, 4, 1, 'webreserved. changed from QUE1D0907, Invoice N0.BT-51678  DATE factué/Billing Dates:2019-09-04 13:48:21', '', 0, 0, 32115, 6104, 1, 0, '79.96', 1, NULL),
(52002, '19.99', 1, 1, 1, 'webreserved. changed from QUE1D0907, Invoice N0.BT-51679  DATE factué/Billing Dates:2019-09-04 13:51:14. Traveler\'s name:Kumar Dheeraj', '', 0, 0, 32115, 6104, 1, 0, '19.99', 1, NULL),
(52003, '80.00', 2, 2, 1, 'best western', '', 0, 0, 9356, 6104, 1, 0, '39.98', 1, NULL),
(52004, '320.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 32174, 6127, 1, 0, '319.96', 1, NULL),
(52005, '339.98', 2, 2, 1, 'webreserved.$108.Email sent ask for tor2d0914.no answer,cannot leave voice message SMS sent(3:34). Called(4:26) need to ask another people.Can change to tor2d0914.need hotel in NIagara Falls.Changed to tor2d0914', '', 0, 1, 32175, 6124, 1, 0, '339.98', 0, NULL),
(52006, '303.96', 4, 4, 1, 'webreserved', '', 0, 1, 32176, 6131, 1, 0, '303.96', 0, NULL),
(52007, '59.97', 3, 3, 1, 'webreserved. changed from ZOO1D0907, Invoice N0.BT-51662  DATE factué/Billing Dates:2019-09-03 21:22:49', '', 0, 0, 30315, 6101, 1, 0, '59.97', 1, NULL),
(52008, '231.98', 2, 2, 1, 'webreserved. email sent asking to change to TOR2D0909. called; waiting for gf to confirm if she\'s free or not. will let us know tomorrow. Changed to TOR2D0909', '', 0, 1, 32177, 6109, 1, 0, '231.98', 0, NULL),
(52009, '39.98', 2, 2, 1, 'webreserved. changed from ZOO1D0907, Invoice N0.BT-51523  DATE factué/Billing Dates:2019-08-31 14:18:21.knows it might be cancelled but still wanted to change. Email sent ask for que1d0914/ott1d0914.Called just want zoo,visited que and ott. NEED TO REUFND.refunded', '', 0, 0, 26467, 5295, 1, 0, '39.98', 1, NULL),
(52010, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32178, 6104, 1, 0, '19.99', 0, NULL),
(52011, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32179, 6104, 1, 0, '19.99', 0, NULL),
(52012, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32180, 6104, 1, 0, '19.99', 0, NULL),
(52013, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32181, 6104, 1, 0, '19.99', 0, NULL),
(52014, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 32182, 5880, 1, 0, '19.98', 0, NULL),
(52015, '239.96', 4, 4, 1, 'changed from TOR2D0913', '', 0, 0, 31813, 6129, 1, 0, '239.96', 1, NULL),
(52016, '351.96', 2, 2, 1, 'changed from TOR2D0913', '', 0, 0, 31813, 6129, 1, 2, '351.96', 1, NULL),
(52017, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32183, 6104, 1, 0, '19.99', 0, NULL),
(52018, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32185, 6129, 1, 0, '231.98', 0, NULL),
(52019, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32186, 6101, 1, 0, '39.98', 0, NULL),
(52020, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 32187, 6129, 1, 0, '239.97', 1, NULL),
(52021, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32188, 6102, 1, 0, '39.98', 0, NULL),
(52022, '53.97', 3, 3, 1, 'webreserved. email sent asking to change to QUE1D0908. Called and cannot leave message. not interested in anything else and not available other dates.need to void.voided', '', 0, 1, 32042, 6424, 1, 0, '53.97', 0, NULL),
(52023, '35.98', 2, 2, 1, 'webreserved .email sent asking to change to QUE1D0908. called not available sunday. might go for UPP1D0914. Called to say she has other plans that she cannot move. As for next weekend, she says it will rain over there and doesn\'t want to take a chance because has a baby. Said wants full refund and will probably book another later. Written answer received. NEED TO REFUND.voided', '', 0, 1, 31803, 6424, 1, 0, '35.98', 0, 'pompa|roy|roy.pompa2101@gmail.com'),
(52024, '39.98', 2, 2, 1, 'webreserved.email sent asking to change to QUE1D0916. Called her and she said cannot, because going back to Toronto on 0916. Waiting for written answer. Answer received, wants refund. NEED TO REFUND.refunded', '', 0, 1, 32189, 6134, 1, 0, '39.98', 0, NULL),
(52025, '231.98', 2, 2, 1, 'moneris-debit.', '', 0, 1, 32190, 6129, 1, 0, '231.98', 1, NULL),
(52026, '20.00', 1, 1, 1, 'cash.', '', 0, 1, 32191, 6101, 1, 0, '19.99', 1, NULL),
(52027, '239.97', 3, 3, 1, 'moneris-debit.........', '', 0, 1, 32192, 6107, 1, 0, '239.97', 1, NULL),
(52028, '40.00', 2, 2, 1, 'cash.', '', 0, 1, 32193, 6104, 1, 0, '39.98', 1, NULL),
(52029, '246.00', 2, 2, 1, 'cash.', '', 0, 1, 32193, 6129, 1, 0, '231.98', 1, NULL),
(52030, '19.99', 1, 1, 1, 'webreserved. Invoice N0.BT-51763  DATE factué/Billing Dates:2019-09-05 22:27:22.change from OTT1D0908', '', 0, 0, 31982, 6102, 1, 0, '19.99', 1, NULL),
(52031, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 21391, 6104, 1, 1, '79.96', 0, NULL),
(52032, '194.99', 1, 1, 1, 'cash. +33 603911950', '', 0, 1, 32194, 6107, 1, 0, '185.99', 1, NULL),
(52033, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32195, 6104, 1, 0, '19.99', 0, NULL),
(52034, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 32196, 6161, 1, 0, '239.97', 0, NULL),
(52035, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 32197, 6164, 1, 0, '79.96', 0, NULL),
(52036, '79.96', 4, 4, 1, 'webreserved.Email sent ask for que1d0914/ott1d0914.called visited que1d0914,also booked ott1d0921#1, NEED TO REFUND.refunded', '', 0, 1, 32197, 5295, 1, 0, '79.96', 0, NULL),
(52037, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 32198, 6104, 1, 0, '59.97', 0, NULL),
(52038, '89.97', 3, 3, 1, 'webreserved. email ask for que1d0912 sent. Whatsapp sent.Not available for 0912,asked 0914,not available.NEED TO REFUND.refunded', '', 0, 1, 32199, 6120, 1, 0, '89.97', 0, NULL),
(52039, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 32199, 6133, 1, 0, '59.97', 0, NULL),
(52040, '339.98', 2, 2, 1, 'webreserved.$108.Email sent ask for tor2d0914.Can change,wait for email. Answered email, fine with the change. CHANGED TO TOR2D0914.', '', 0, 1, 31413, 6124, 1, 0, '339.98', 0, NULL),
(52041, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 32200, 6130, 1, 0, '79.96', 0, NULL),
(52042, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 32201, 6129, 1, 0, '239.96', 0, NULL),
(52043, '149.95', 4, 4, 1, 'webreserved. email sent asking to change to OTT1D0914. can\'t call them, text sent.NEED TO REFUND.refunded', '', 0, 1, 31562, 6110, 1, 1, '149.95', 0, NULL),
(52044, '59.97', 3, 3, 1, 'webreserved.Email sent ask for mon1d0928.No answer,Text message sent.Cannot change,asked for que1d0925.Just want refund.NEED TO REFUND.refunded', '', 0, 1, 32202, 6175, 1, 0, '59.97', 0, NULL),
(52045, '240.00', 4, 4, 1, 'hotel best western', '', 0, 1, 32203, 6104, 1, 0, '79.96', 1, NULL),
(52046, '240.00', 4, 4, 1, 'from hotel', '', 0, 1, 32203, 6104, 1, 0, '79.96', 1, NULL),
(52047, '360.00', 4, 4, 1, 'totally 14 people', '', 0, 1, 32203, 6104, 1, 2, '119.94', 1, NULL),
(52048, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32204, 6106, 1, 0, '39.98', 0, NULL),
(52049, '231.98', 2, 2, 1, 'webreserved.Changed from TOR2D0910. Invoice N0.BT-44726  DATE factué/Billing Dates:2019-06-09 16:15:28', '', 0, 0, 32205, 6208, 1, 0, '231.98', 1, NULL),
(52050, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 32206, 5880, 1, 0, '19.98', 0, NULL),
(52051, '39.98', 2, 2, 1, 'moneris-credit. tel-booking. ID received.', '', 0, 1, 29827, 6106, 1, 0, '39.98', 1, NULL),
(52052, '231.98', 2, 2, 1, 'webreserved. Changed from TOR3D0909. Invoice N0.BT-51712  DATE factué/Billing Dates:2019-09-04 19:18:31. NEED TO REFUND $108 ON THE BUS', '', 0, 0, 32135, 6107, 1, 0, '231.98', 1, NULL),
(52053, '79.96', 4, 4, 1, 'webreserved.Email sent ask for que1d0929.Will email let us know.NEED TO REFUND.refunded', '', 0, 1, 32207, 6196, 1, 0, '79.96', 0, NULL),
(52054, '231.98', 2, 2, 1, 'webreserved. Changed from TOR2D0910. Invoice N0.BT-51790  DATE factué/Billing Dates:2019-09-06 12:45:43', '', 0, 0, 32177, 6107, 1, 0, '231.98', 1, NULL),
(52055, '19.99', 1, 1, 1, 'webreserved.Email sent ask for que1d0929.NEED TO REFUND.refunded', '', 0, 1, 32207, 6196, 1, 0, '19.99', 0, 'ANDRES|MARRUFO|fmustiola@hotmail.com'),
(52056, '299.95', 4, 4, 1, 'webreserved. email sent asking to change to TOR2D0914. called; left voicemailx2.text sentx2 (2:48).CHANGED to TOR2D0914', '', 0, 1, 32208, 6125, 1, 1, '299.95', 0, NULL),
(52057, '339.74', 3, 3, 1, 'from taketours', '', 0, 0, 32209, 6254, 1, 0, '389.97', 1, NULL),
(52058, '243.92', 1, 1, 1, 'from taketours. whatsapp sent asking to change to TOR3D0920. she is #7. NEED TO REFUND.sent email to taketours', '', 0, 0, 32210, 6163, 1, 0, '269.99', 1, NULL),
(52060, '52.26', 2, 2, 1, 'from taketours', '', 0, 0, 32211, 6178, 1, 0, '39.98', 1, NULL),
(52061, '39.98', 2, 2, 1, 'cash. Other phone: 514-220-1114', '', 0, 1, 32212, 6130, 1, 0, '39.98', 1, NULL),
(52062, '39.96', 3, 3, 1, 'webreserved', '', 0, 1, 32213, 5880, 1, 1, '39.96', 0, NULL),
(52063, '389.97', 3, 3, 1, 'moneris-credit. ID received. CHANGED TO TOR3D0927.', '', 0, 1, 32214, 6457, 1, 0, '389.97', 1, NULL),
(52064, '339.98', 2, 2, 1, 'moneris-credit. ID received.   changed to TOR3D0927', '', 0, 1, 32214, 6457, 1, 0, '339.98', 1, NULL),
(52065, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32215, 6106, 1, 0, '39.98', 0, NULL),
(52066, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32216, 6106, 1, 0, '19.99', 0, NULL),
(52067, '29.99', 1, 1, 1, 'webreserved. email sent asking to change to OTT1D0914. can\'t call and not on whatsapp. text sent.NEED TO REFUND.refunded', '', 0, 1, 32217, 6110, 1, 0, '29.99', 0, NULL),
(52068, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32217, 6106, 1, 0, '19.99', 0, NULL),
(52069, '296.97', 3, 3, 1, 'webreserved', '', 0, 1, 30947, 6131, 1, 0, '296.97', 0, NULL),
(52070, '621.18', 4, 4, 1, '2 rooms, from taketours. Changed to Tor2d0909', '', 0, 0, 32218, 6443, 1, 0, '359.96', 1, NULL),
(52071, '464.00', 4, 4, 1, '2 rooms, changed from TOR3D0909. need to refund $153 on the bus.', '', 0, 0, 32218, 6107, 1, 0, '239.96', 1, NULL),
(52072, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 32219, 6113, 1, 0, '239.97', 0, NULL),
(52073, '439.98', 2, 2, 1, 'webreserved.$120. email sent asking to change to NYC3D0913. called; needs to discuss and will let us know after 1pm  by email.Called(2:44) they haven\'t decision yet, maybe call them 4pm. CHANGED to NYC3D0913.', '', 0, 1, 32220, 6126, 1, 0, '439.98', 0, NULL),
(52074, '239.97', 3, 3, 1, 'webreserved. email ask for tor2d0921 sent. whatsapp sent. need to back to USA on Sunday,will ask her friend and let us know. will back to her country on sunday noon.asking if they want que or mon. not interested. NEED TO REFUND.refunded', '', 0, 1, 29193, 6156, 1, 0, '239.97', 0, NULL),
(52075, '231.98', 2, 2, 1, 'Webreserved. Changed from Tor3d0909.Invoice N0.BT-51775  DATE factué/Billing Dates:2019-09-06 09:34:45.need to refund $108 on the bus.', '', 0, 0, 32169, 6107, 1, 0, '231.98', 1, NULL),
(52076, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 32221, 5880, 1, 0, '19.98', 0, NULL),
(52077, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 32222, 6129, 1, 1, '299.95', 0, NULL),
(52078, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 31516, 6143, 1, 0, '79.96', 0, 'Gia Hien|Vuong|vuonggiahien@gmail.com'),
(52079, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 32223, 5880, 1, 0, '9.99', 0, NULL),
(52080, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32224, 6224, 1, 0, '39.98', 0, NULL),
(52081, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 32225, 6129, 1, 0, '182.99', 0, NULL),
(52082, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 32226, 6191, 1, 0, '339.98', 0, NULL),
(52083, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 32227, 6115, 1, 0, '59.97', 0, NULL),
(52084, '240.00', 3, 3, 1, 'From taketours.Changed from tor3d0909.NEED TO REFUND $96 ON BUS.Invoice N0.BT-51614  DATE factué/Billing Dates:2019-09-02 22:27:31\n', '', 0, 0, 32069, 6107, 1, 0, '239.97', 1, NULL),
(52085, '339.98', 2, 2, 1, 'webreserved.Called said want to cancel completely.NEED TO REFUND.refunded', '', 0, 1, 32228, 6443, 1, 0, '339.98', 0, NULL),
(52086, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 32229, 6106, 1, 0, '59.97', 0, NULL),
(52087, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 32230, 6159, 1, 0, '319.98', 0, NULL),
(52088, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 32231, 6130, 1, 0, '59.97', 0, NULL),
(52089, '29.99', 1, 1, 1, 'webreserved.Email sent ask for ott1d0914/que1d0912. SMS sent.Visited que, not possible ott1d0914, asking ott1d0921. Only can go this wednesday and thursday.NEED TO REFUND.', '', 0, 1, 32232, 6117, 1, 0, '29.99', 0, NULL),
(52090, '329.99', 1, 1, 1, 'webreserved', '', 0, 1, 32232, 6118, 1, 0, '329.99', 0, NULL),
(52091, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 32233, 5880, 1, 0, '9.99', 0, NULL),
(52092, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 32234, 5880, 1, 0, '19.98', 0, NULL),
(52093, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 31785, 6145, 1, 0, '359.96', 0, 'van thoai|Bui|buithoai66@gmail.com'),
(52094, '339.98', 2, 2, 1, 'webreserved. On 0916 called us want too3d0921, we said the tour is not confirmed yet, we can\'t help her to change.Email sent ask for tor3d0920.Will talk to her boss and email let us know by 5pm on 0918-S.Can change,wait for email.Changed to tor3d0920', '', 0, 1, 32235, 6163, 1, 0, '339.98', 0, NULL),
(52095, '265.98', 2, 2, 1, 'webreserved', '', 0, 1, 23819, 6131, 1, 0, '265.98', 0, 'Rama|Narsale|ramaa.1389@gmail.com'),
(52096, '39.98', 2, 2, 1, 'webreserved. .Email sent ask for que1d0912. called; left voicemail. SMS sent. will left mtl on 0912, NEED TO REFUND.refunded', '', 0, 1, 32236, 6108, 1, 0, '39.98', 0, NULL),
(52097, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32237, 6250, 1, 0, '19.99', 0, NULL),
(52098, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32238, 6129, 1, 0, '231.98', 0, NULL),
(52099, '313.61', 2, 2, 1, 'from taketours.$108.Changed to tor2d0914. ', '', 0, 0, 32239, 6124, 1, 0, '339.98', 1, NULL),
(52100, '221.26', 2, 2, 1, 'from taketours', '', 0, 0, 32240, 6144, 1, 0, '231.98', 1, NULL),
(52101, '509.97', 3, 3, 1, 'webreserved.$150. email sent asking to NYC3D0920. called; left voicemail. text sent.Changed to nyc3d0920', '', 0, 1, 32241, 6154, 1, 0, '509.97', 0, NULL),
(52102, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32242, 6107, 1, 0, '231.98', 0, NULL),
(52103, '359.97', 3, 3, 1, 'webreserved.$120.Email sent ask for tor2d0914.Can change,wait for email.Changed to tor2d0914', '', 0, 1, 32243, 6124, 1, 0, '359.97', 0, NULL),
(52104, '231.98', 2, 2, 1, 'webreserved. Sent email asking to change to TOR2D0918. CHANGED to TOR2D0918.', '', 0, 1, 32244, 6140, 1, 0, '231.98', 0, NULL),
(52105, '39.98', 2, 2, 1, 'webreserved. Sent email asking to change to QUE1D0922. Called, leaft message. Sent text. Called again (12:32), no answer. Called again (4:17). Called again(0922,2:30),no answer. venigma84@gmail.com. came to the office, not available any other days might be available to go for QUE1D0925 OR QUE1D0926. But they booked with another company for QUE1D0925 unsure if its confirmed, they will let us know.n', '', 0, 1, 32245, 6168, 1, 0, '39.98', 0, NULL),
(52106, '24.99', 1, 1, 1, 'webreserved. email sent asking to change to OTT1D0914. called; left voicemail. Leavig the country on 0914, not interested in other tours. NEED TO REFUND', '', 0, 1, 32246, 6110, 1, 0, '24.99', 0, NULL),
(52107, '359.97', 3, 3, 1, 'webreserved.$120.Email sent ask for tor2d0914. said okay for change.Changed to tor2d0914', '', 0, 1, 32247, 6124, 1, 0, '359.97', 0, NULL),
(52108, '0.00', 1, 1, 1, '', '', 0, 0, 32248, 6043, 1, 0, '0.00', 1, NULL),
(52110, '60.00', 2, 2, 1, 'cash.front seats.Won\'t show up,keep credit to use the next time.-S', '', 0, 1, 32076, 6164, 1, 0, '39.98', 1, NULL),
(52111, '185.99', 1, 1, 1, 'webreserved. changed to TOR2D0911', '', 0, 1, 32249, 6109, 1, 0, '185.99', 0, NULL),
(52112, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32250, 6224, 1, 0, '39.98', 0, NULL),
(52113, '329.40', 2, 2, 1, 'from taketours. its 4 people now.', '', 0, 0, 32251, 6256, 1, 0, '319.98', 1, NULL),
(52114, '185.99', 1, 1, 1, 'webreserved. changed from TOR2D0910, Invoice N0.BT-51893  DATE factué/Billing Dates:2019-09-09 10:43:00', '', 0, 0, 32249, 6113, 1, 0, '175.99', 1, NULL),
(52115, '39.98', 2, 2, 1, 'webreserved.Email sent ask for que1d0929.No answer,no whats app. not available, asked her if she\'s available another date. leaving the country. NEED TO REFUND.refunded', '', 0, 1, 32252, 6196, 1, 0, '39.98', 0, NULL),
(52116, '239.97', 3, 3, 1, 'Webreserved.Changed from tor3d0911.NEED TO REFUND $120.Invoice N0.BT-48906  DATE factué/Billing Dates:2019-07-30 21:07:33', '', 0, 0, 30321, 6113, 1, 0, '239.97', 1, NULL),
(52117, '231.98', 2, 2, 1, 'Webreserved.Changed from too3d0911.NEED TO REFUND $108.Invoice N0.BT-50350  DATE factué/Billing Dates:2019-08-15 16:47:06', '', 0, 0, 31259, 6113, 1, 0, '231.98', 1, NULL),
(52118, '300.00', 4, 4, 1, 'Tele booking.ID received.', '', 0, 1, 32253, 6113, 1, 1, '299.95', 1, NULL),
(52119, '359.96', 4, 4, 1, 'webreserved.Called,ok for the change,wait for text message.Confirmed.Changed to tor2d0911', '', 0, 1, 32254, 6114, 1, 0, '359.96', 0, NULL),
(52120, '240.00', 4, 4, 1, 'moneris-debit.', '', 0, 1, 32255, 6144, 1, 0, '239.96', 1, NULL),
(52121, '346.00', 2, 2, 1, 'Moneri-credit.', '', 0, 1, 32256, 6127, 1, 0, '319.98', 1, NULL),
(52122, '40.00', 2, 2, 1, 'Moneris-credit.', '', 0, 1, 32257, 6115, 1, 0, '39.98', 1, NULL),
(52123, '246.00', 2, 2, 1, 'Cash.', '', 0, 1, 32258, 6113, 1, 0, '231.98', 1, NULL),
(52124, '60.00', 2, 2, 1, 'Flyer price ($30 each), Telebooking, ID Received, Traveler\'s name : Ella & Viktor. email ask for que1d0912 sent.Called(5:43)no answer,left voice message . sms sent. only can go 0913, leaving the country on 0914. NEED TO REFUND.refunded', '', 0, 1, 32259, 6120, 1, 0, '39.98', 1, NULL),
(52125, '239.96', 4, 4, 1, 'Webrserved.Changed from tor3d0911.NEED TO REFUND $120.Invoice N0.BT-51901  DATE factué/Billing Dates:2019-09-09 12:21:57', '', 0, 0, 32254, 6113, 1, 0, '239.96', 1, NULL),
(52126, '500.00', 2, 2, 1, 'Moneris-crdit. ID received. $40 coupon applied. middle seat please. changed to NYI3D0927\n', '', 0, 1, 25388, 6189, 1, 0, '539.98', 1, NULL),
(52127, '195.00', 1, 1, 1, 'Moneris debit.', '', 0, 1, 32260, 6113, 1, 0, '182.99', 1, NULL),
(52128, '40.00', 4, 4, 1, 'Cash. Jason received $40 by wechat.', '', 0, 1, 32261, 5880, 1, 0, '39.96', 1, NULL),
(52129, '40.00', 2, 2, 1, 'Tele booking.Waiting for ID.ID received. Change to QUE1D0916', '', 0, 1, 32155, 6139, 1, 0, '59.98', 1, NULL),
(52130, '40.00', 2, 2, 1, 'Tele booking.Waiting for ID.ID received.Email sent ask for ott1d0921.Left voice message.Booked nyc3d0920,will leave canada once they come back,already went to que1d0916.wants refund.NEED TO REFUND.refunded', '', 0, 1, 32155, 6148, 1, 0, '59.98', 1, NULL),
(52132, '59.98', 2, 2, 1, 'webreserved. Sent email asking to change to QUE1D0925. Called, no answer. Leave a message. Have another plan already. NEED TO REFUND.', '', 0, 1, 32262, 6172, 1, 0, '59.98', 0, NULL),
(52133, '539.98', 2, 2, 1, 'moneris-debit ( both friends : $270 each)', '', 0, 1, 32263, 6246, 1, 0, '539.98', 1, NULL),
(52134, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 32264, 5880, 1, 0, '19.98', 0, NULL),
(52135, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32265, 6115, 1, 0, '39.98', 0, NULL),
(52136, '20.00', 2, 2, 1, 'moneris credit by tel.ID received. \nChanged from QUE1D0914, Invoice N0.BT-51600  DATE factué/Billing Dates:2019-09-02 17:06:06', '', 0, 0, 31871, 5880, 1, 0, '19.98', 1, NULL),
(52137, '232.00', 2, 2, 1, 'moneris debit:$116 Cash:$116', '', 0, 1, 25759, 6138, 1, 0, '231.98', 1, NULL),
(52138, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32266, 6224, 1, 0, '39.98', 0, NULL),
(52139, '339.98', 2, 2, 1, 'webreserved.want to cancel due to VISA problem. agreed to keep credit until Sep.2021.', '', 0, 1, 32267, 6452, 1, 0, '339.98', 0, NULL),
(52140, '269.99', 1, 1, 1, 'webreserved.Email sent ask for nyc3d0913.Called 3 times no answer,no place to leave voice message.Cannot change,wait for email.NEED TO REFUND.refunded', '', 0, 1, 32268, 5856, 1, 0, '269.99', 0, NULL),
(52141, '339.98', 2, 2, 1, 'webreserved.$108.Email sent ask for tor2d0914.Left voice message.Changed to tor2d0914', '', 0, 1, 32269, 6132, 1, 0, '339.98', 0, NULL),
(52142, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32270, 6115, 1, 0, '39.98', 0, NULL),
(52143, '19.99', 1, 1, 1, 'webreserved.Email sent ask for que1d0914/ott1d0914.Not interested to any of the tours,only available on 0914.NEED TO REFUND.refunded', '', 0, 1, 32271, 6128, 1, 0, '19.99', 0, NULL),
(52144, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32272, 6113, 1, 0, '231.98', 0, NULL),
(52145, '29.99', 1, 1, 1, 'webreserved.refunded', '', 0, 1, 32273, 6112, 1, 0, '29.99', 0, NULL),
(52146, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D0916. called; already been to QUE1D. Only available this weekend. maybe will another date, needs to discuss. NEED TO REFUND.refunded', '', 0, 1, 22888, 6134, 1, 0, '39.98', 0, NULL),
(52147, '296.97', 3, 3, 1, 'webreserved', '', 0, 1, 31594, 6131, 1, 0, '296.97', 0, NULL),
(52148, '39.98', 2, 2, 1, 'webreserved. Sent email + text asking to change to QUE1D0916. (Not on Whatsapp). Called her and she said, cannot this Monday as has school and going back to Japan. Only could this weekend. Received text also, wants refund. NEED TO REFUND.refunded', '', 0, 1, 32274, 6135, 1, 0, '39.98', 0, NULL),
(52150, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 32276, 5880, 1, 0, '9.99', 0, NULL),
(52151, '341.97', 2, 2, 1, 'webreserved', '', 0, 1, 32277, 6131, 1, 1, '341.97', 0, NULL),
(52152, '99.95', 4, 4, 1, 'webreserved.Email sent ask for mon1d0929.Left voice messsage.Cannot change,asked for que1d0928.NEED TO REFUND.refunded', '', 0, 1, 27294, 6194, 1, 1, '99.95', 0, NULL),
(52153, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 32278, 6138, 1, 0, '239.97', 0, NULL),
(52154, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 32278, 6138, 1, 0, '239.96', 0, 'Gianella Gladys|Valencia Huamaní|ae_ugaldes@yahoo.es'),
(52155, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 32279, 6129, 1, 0, '239.97', 0, NULL),
(52156, '269.99', 1, 1, 1, 'webreserved.$87.Email sent ask for tor2d0914.Can change,wait for email.Changed to tor2d0914', '', 0, 1, 32280, 6124, 1, 0, '269.99', 0, NULL),
(52157, '313.70', 2, 2, 1, 'from taketours.$82.Can\'t find the number.Email:carlos.zevallos@comvita.com.Email sent.Changed to tor2d0914', '', 0, 0, 32281, 6132, 1, 0, '339.98', 1, NULL),
(52158, '269.99', 1, 1, 1, 'webreserved.$87.Email sent ask for tor2d0914.Can change,wait for email.Changed to tor2d0914', '', 0, 1, 32280, 6124, 1, 0, '269.99', 0, 'Jocelyne|Marrel|a.casagrande@hotmail.fr'),
(52159, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 32282, 5880, 1, 0, '9.99', 0, NULL),
(52160, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 32283, 5880, 1, 0, '9.99', 0, NULL),
(52161, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32284, 6129, 1, 0, '231.98', 0, NULL),
(52162, '21.78', 1, 1, 1, 'from taketours. Text sent for que1d0916. Called x3 and left message.', '', 0, 0, 32285, 6134, 1, 0, '19.99', 1, NULL),
(52163, '19.99', 1, 1, 1, 'webreserved. email sent asking to change to QUE1D0916. Text sent for que1d0916X2. She also booked QUE1D0916 with us. Proposed MON1D0921. She comes back her country on Wednesday 0918. NEED TO REFUND.refunded', '', 0, 1, 32286, 6134, 1, 0, '19.99', 0, NULL),
(52164, '339.98', 2, 2, 1, 'webreserved.Email sent ask for nyc3d0913.Not available on Friday,not interested to go to toronto.NEED TO REFUND.refunded', '', 0, 1, 32287, 5856, 1, 0, '339.98', 0, NULL),
(52165, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32286, 6137, 1, 0, '19.99', 0, NULL),
(52166, '39.98', 2, 2, 1, 'webreserved. Sent email +text asking to change to QUE1D0916. Received email+ text saying, cannot on weekdays, because study and work, but next sunday 0922 is fine. Changed to QUE1D0922.', '', 0, 1, 32288, 6135, 1, 0, '39.98', 0, NULL),
(52167, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32289, 6115, 1, 0, '39.98', 0, NULL),
(52168, '232.00', 2, 2, 1, 'Tele booking,ID received.', '', 0, 1, 32290, 6113, 1, 0, '231.98', 1, NULL),
(52169, '0.00', 1, 1, 1, 'from China zhejiangxinhang. $12602', '', 0, 0, 32291, 4191, 1, 0, '999.99', 1, NULL),
(52170, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 32292, 5880, 1, 0, '9.99', 0, NULL),
(52171, '0.00', 1, 1, 1, 'Special group from China. Final sale $3670.', '', 0, 0, 32291, 6014, 1, 0, '999.99', 1, NULL),
(52172, '240.00', 4, 4, 1, 'Moneri credit by tel. ID received.', '', 0, 1, 32293, 6113, 1, 0, '239.96', 1, NULL),
(52173, '359.96', 4, 4, 1, 'webreserved.Email sent ask for tor2d0911.Can change,wait for confirmation.Changed to tor2d0911', '', 0, 1, 32294, 6114, 1, 0, '359.96', 0, NULL),
(52174, '257.97', 3, 3, 1, 'webreserved. email ask for TOR2D0914 sent.SMS sent.5146620058. ONLY want tor, and only wantt 0912. Not interested que or ott. NEED TO REFUND.voided', '', 0, 1, 31168, 6116, 1, 0, '257.97', 0, 'Kaveh|Bakhtiari|bakhtiari_kaveh@yahoo.com'),
(52175, '40.00', 2, 2, 1, 'Cash. Called on 0915 want to change to MON1D0921. CHANGED to MON1D0921.', '', 0, 1, 26290, 6149, 1, 0, '39.98', 1, NULL),
(52176, '84.00', 4, 4, 1, 'moneris credit. ID RECEIVED. rocio.cordero.clemente@gmail.com ', '', 0, 1, 32295, 6115, 1, 0, '79.96', 1, NULL),
(52177, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 32296, 6238, 1, 0, '89.97', 0, NULL),
(52179, '239.96', 4, 4, 1, 'Webreserved.Changed from tor3d0911.NEED TO REFUND $120.Invoice N0.BT-51955  DATE factué/Billing Dates:2019-09-10 12:23:36', '', 0, 0, 32294, 6113, 1, 0, '239.96', 1, NULL),
(52180, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32296, 6252, 1, 0, '231.98', 0, 'Ivan|Flores|edgargodoy@hotmail.com'),
(52181, '183.00', 1, 1, 1, 'Cash.', '', 0, 1, 32297, 6113, 1, 0, '182.99', 1, NULL),
(52182, '270.00', 1, 1, 1, 'Cash.', '', 0, 1, 32297, 6127, 1, 0, '269.99', 1, NULL),
(52183, '232.00', 2, 2, 1, 'Cash.', '', 0, 1, 32298, 6138, 1, 0, '231.98', 1, NULL),
(52184, '39.98', 2, 2, 1, 'webreserved.change from MMON1D0908,Invoice N0.BT-51635  DATE factué/Billing Dates:2019-09-03 14:20:56', '', 0, 0, 31594, 6160, 1, 0, '39.98', 1, NULL),
(52185, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 32299, 5880, 1, 0, '19.98', 0, NULL),
(52186, '339.98', 2, 2, 1, 'webreserved. changed from USA4D0913, Invoice N0.BT-47593  DATE factué/Billing Dates:2019-07-17 10:55:36. NEED TO REFUND $220 ON THE BUS.', '', 0, 0, 29419, 6127, 1, 0, '319.98', 1, NULL),
(52187, '339.98', 2, 2, 1, 'webreserved. changed from USA4D0913, Invoice N0.BT-47596  DATE factué/Billing Dates:2019-07-17 10:58:47. NEED TO REFUND $220 ON THE BUS.', '', 0, 0, 31001, 6127, 1, 0, '319.98', 1, NULL),
(52188, '339.98', 2, 2, 1, 'webreserved. changed from USA4D0913, Invoice N0.BT-47597  DATE factué/Billing Dates:2019-07-17 11:04:02. NEED TO REFUND $220 ON THE BUS.', '', 0, 0, 32300, 6127, 1, 0, '319.98', 1, NULL),
(52189, '159.96', 3, 3, 1, 'webreserved.email ask for que1d0914 sent.called  can go que1d0914 CHANGED to que1d0914\n', '', 0, 1, 32301, 6425, 1, 1, '159.96', 0, NULL),
(52190, '346.00', 2, 2, 1, 'Moneris-credit.', '', 0, 1, 32256, 6127, 1, 0, '319.98', 1, NULL),
(52191, '319.98', 2, 2, 1, 'webreserved.', '', 0, 1, 32302, 6127, 1, 0, '319.98', 0, NULL),
(52192, '24.99', 1, 1, 1, 'webreserved.Email sent ask for que1d0912. wrong #. second email sent.Credit card not available now,will come to office pick the refund.refunded cash in the office', '', 0, 1, 32303, 6117, 1, 0, '24.99', 0, NULL),
(52193, '39.98', 2, 2, 1, 'cash', '', 0, 1, 32304, 6130, 1, 0, '39.98', 1, NULL),
(52194, '339.98', 2, 2, 1, 'webreserved. changed from USA4D0913, Invoice N0.BT-51168  DATE factué/Billing Dates:2019-08-26 18:20:58. NEED TO REFUND $180 On THE BUS. ', '', 0, 0, 31785, 6127, 1, 0, '319.98', 1, NULL),
(52195, '329.97', 3, 3, 1, 'webreserved. ', '', 0, 1, 32305, 6127, 1, 0, '329.97', 0, NULL),
(52197, '339.98', 2, 2, 1, 'CHANGED FROM USA4D0913, Invoice N0.BT-50286  DATE factué/Billing Dates:2019-08-15 00:40:39. NEED TO REFUND $160 ON THE BUS IN CASH.', '', 0, 0, 31224, 6127, 1, 0, '319.98', 1, NULL),
(52198, '80.00', 4, 4, 1, 'Moneris credit by tele. ID Received.', '', 0, 1, 26615, 6115, 1, 0, '79.96', 1, NULL),
(52199, '20.00', 1, 1, 1, 'cash.', '', 0, 1, 32307, 6115, 1, 0, '19.99', 1, NULL),
(52200, '339.98', 2, 2, 1, 'webreserved. changed from NYC4D0913, Invoice N0.BT-47162  DATE factué/Billing Dates:2019-07-11 17:52:36. NEED TO REFUND $120 ON THE BUS IN CASH.', '', 0, 0, 29134, 6127, 1, 0, '319.98', 1, NULL),
(52201, '449.95', 4, 4, 1, 'webreserved.changed from NYC4D0913, Invoice N0.BT-51076  DATE factué/Billing Dates:2019-08-25 11:49:01.NEED TO REFUND $200 ON THE BUS. ', '', 0, 0, 31732, 6127, 1, 1, '399.95', 1, NULL),
(52202, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 32308, 5880, 1, 0, '19.98', 0, NULL),
(52203, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 31823, 6115, 1, 1, '59.97', 0, NULL),
(52204, '719.98', 2, 2, 1, 'webreserved.email sent letting them know tour is cancelled and text sent. NEED TO REFUND.refunded', '', 0, 1, 32309, 6480, 1, 0, '719.98', 0, NULL),
(52205, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32310, 6129, 1, 0, '231.98', 0, NULL),
(52206, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27828, 6160, 1, 0, '39.98', 0, 'pramod|pandey|pramodsmvdu@gmail.com'),
(52207, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31692, 6115, 1, 0, '19.99', 0, 'Ankur|Kumar|aglowingstar2@gmail.com'),
(52208, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31692, 6115, 1, 0, '19.99', 0, 'Shreya|Anand|aglowingstar2@gmail.com'),
(52209, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31692, 6115, 1, 0, '19.99', 0, 'Adarsh|Anand|aglowingstar2@gmail.com'),
(52210, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 32311, 6129, 1, 0, '239.97', 0, NULL),
(52211, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31692, 6115, 1, 0, '19.99', 0, 'Akanchha|Anand|aglowingstar2@gmail.com'),
(52212, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32312, 6130, 1, 0, '39.98', 0, NULL),
(52213, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32313, 6130, 1, 0, '39.98', 0, NULL),
(52214, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 32314, 6195, 1, 0, '239.96', 0, NULL),
(52215, '79.96', 4, 4, 1, 'webreserved.Email sent ask for que1d0912.Will email let us know.Confirmed by text message.3 people Changed to que1d0912', '', 0, 1, 32315, 6120, 1, 0, '79.96', 0, NULL),
(52216, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 32316, 6130, 1, 0, '79.96', 0, NULL),
(52217, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32317, 6133, 1, 0, '39.98', 0, NULL),
(52218, '39.98', 2, 2, 1, 'webreserved.Email sent ask for que1d0912.Called 4 times No answer.Whats app sent. second email sent. Left voicemail. Sent text message. Called again 4x.This  Friday is the only day she can go. Can change,wait for confirmation.Changed to que1d0914', '', 0, 1, 32272, 6120, 1, 0, '39.98', 0, NULL),
(52219, '19.99', 1, 1, 1, 'webreserved.Email sent ask for mon1d0929.Left voice message. asked for refund, asked if he\'s available other dates. not available other dates. NEED TO REFUND.refunded', '', 0, 1, 32318, 6194, 1, 0, '19.99', 0, NULL),
(52220, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 32319, 6257, 1, 1, '79.96', 0, NULL),
(52221, '99.96', 4, 4, 1, 'credit card', '', 0, 1, 32320, 6115, 1, 0, '99.96', 1, NULL),
(52222, '99.96', 4, 4, 1, 'credit card', '', 0, 1, 32320, 6115, 1, 0, '99.96', 1, NULL),
(52223, '74.97', 3, 3, 1, 'cash', '', 0, 1, 32320, 6115, 1, 0, '74.97', 1, NULL),
(52224, '59.97', 3, 3, 1, 'webreserved.Email sent ask for que1d0914/ott1d0914.Wrong number,text message sent.Changed to ott1d0914.', '', 0, 1, 32321, 6128, 1, 0, '59.97', 0, NULL),
(52226, '650.00', 4, 4, 1, 'Webreservevd.Changed from nyi4d0913.NEED TO REFUND $200.Invoice N0.BT-48947  DATE factué/Billing Dates:2019-07-31 11:55:40', '', 0, 0, 30342, 6118, 1, 1, '599.95', 1, NULL),
(52227, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 32323, 6157, 1, 0, '359.96', 0, NULL),
(52228, '74.97', 3, 3, 1, 'credit card', '', 0, 1, 27863, 6133, 1, 0, '74.97', 1, NULL),
(52229, '159.96', 4, 4, 1, 'webreserved.email ask for que1d0914 sent.  called leave voice message. called(1:16) need to talk with his friend. will call back after 30 mins\nVisited que, ONLY want upp, NEED TO REFUND.refunded', '', 0, 1, 32324, 6425, 1, 0, '159.96', 0, NULL),
(52230, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 32325, 5880, 1, 0, '9.99', 0, NULL),
(52231, '25.00', 1, 1, 1, 'cash.', '', 0, 1, 32326, 6133, 1, 0, '24.99', 1, NULL),
(52232, '239.96', 4, 4, 1, 'webreserved. changed from TOR3D0927, Invoice N0.BT-51619  DATE factué/Billing Dates:2019-09-03 09:28:27. NEED TO REFUND $120 ON THE BUS.', '', 0, 0, 32073, 6195, 1, 0, '239.96', 1, NULL),
(52233, '60.00', 3, 3, 1, 'Webreserved.Changed from que1d0913.NEED TO REFUND $20.Invoice N0.BT-51997  DATE factué/Billing Dates:2019-09-10 22:15:59', '', 0, 0, 32315, 6115, 1, 0, '74.97', 1, NULL),
(52234, '240.00', 3, 3, 1, 'cash.', '', 0, 1, 32327, 6138, 1, 0, '239.97', 1, NULL),
(52235, '59.97', 3, 3, 1, 'cash', '', 0, 1, 32328, 6130, 1, 0, '59.97', 1, NULL),
(52236, '261.07', 1, 1, 1, '', '', 0, 0, 32114, 6127, 1, 0, '269.99', 1, NULL),
(52237, '26.19', 1, 1, 1, 'from taketours.cancelled', '', 0, 0, 32329, 6352, 1, 0, '19.99', 1, NULL),
(52238, '339.98', 2, 2, 1, 'webreserved.$108.Email sent ask for tor2d0914.Can change,wait for email.Changed to tor2d0914', '', 0, 1, 29824, 6132, 1, 0, '339.98', 1, NULL),
(52239, '239.97', 3, 3, 1, 'Webreserved.Changed from tor3d0913.NEED TO REFUND $120.Invoice N0.BT-51889  DATE factué/Billing Dates:2019-09-09 09:30:58', '', 0, 0, 32247, 6129, 1, 0, '239.97', 1, NULL),
(52240, '239.97', 3, 3, 1, 'Webreserved.Changed from tor3d0913.NEED TO REFUND $120.Invoice N0.BT-51650  DATE factué/Billing Dates:2019-09-03 17:19:58', '', 0, 0, 32094, 6129, 1, 0, '239.97', 1, NULL),
(52241, '239.97', 3, 3, 1, 'Webreserved.Changed from tor2d0914.NEED TO REFUND $120.Invoice N0.BT-51885  DATE factué/Billing Dates:2019-09-08 23:22:20', '', 0, 0, 32331, 6129, 1, 0, '239.97', 1, NULL),
(52242, '39.98', 2, 2, 1, 'webreserved. Sent email asking to change to QUE1D0922. Called, left the message. Changed to QUE1D0922', '', 0, 1, 28993, 6169, 1, 0, '39.98', 0, 'Rong|Sun|lfeng2002@yahoo.com'),
(52243, '182.99', 1, 1, 1, 'Webreserved.Changed from tor3d0913.NEED TO REFUND $87.Invoice N0.BT-51938  DATE factué/Billing Dates:2019-09-10 10:09:28', '', 0, 0, 32280, 6129, 1, 0, '182.99', 1, NULL),
(52244, '182.99', 1, 1, 1, 'Webreserved.Changed from tor3d0913.NEED TO REFUND $87.Invoice N0.BT-51940  DATE factué/Billing Dates:2019-09-10 10:18:47', '', 0, 0, 32280, 6129, 1, 0, '182.99', 1, NULL),
(52245, '479.96', 4, 4, 1, 'Moneris credit ', '', 0, 1, 32332, 6118, 1, 0, '479.96', 1, NULL),
(52246, '39.98', 2, 2, 1, 'webreserved.Email sent ask for mon1d0928.NEED TO REFUND.refunded', '', 0, 1, 28993, 6175, 1, 0, '39.98', 0, 'Rong|Sun|lfeng2002@yahoo.com'),
(52249, '24.99', 1, 1, 1, 'cash.wrong booking', '', 0, 1, 32333, 6115, 1, 0, '24.99', 1, NULL),
(52250, '24.99', 1, 1, 1, 'cash', '', 0, 1, 32333, 6133, 1, 0, '24.99', 1, NULL),
(52251, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 27558, 6129, 1, 0, '231.98', 0, NULL),
(52252, '257.97', 3, 3, 1, 'webreserved. Email sent asking for change to TOR2D0914-16. called and said is available only until Sept 13, will leave after that. Wants refund. waiting for email. NEED TO REFUND. Later called again if available for QUE1D0912,will discuss with family. Received email saying wants not interested in other tours and wants full refund. Called and said others don\'t want to.NEED TO REFUND.refunded', '', 0, 1, 32334, 6116, 1, 0, '257.97', 0, NULL),
(52253, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D0913. Need to refund $108. Invoice N0.BT-51822  DATE factué/Billing Dates:2019-09-06 21:04:36', '', 0, 0, 31413, 6129, 1, 0, '231.98', 1, NULL),
(52254, '299.95', 4, 4, 1, 'webreserved. Changed from TOR2D0913,Invoice N0.BT-51838  DATE factué/Billing Dates:2019-09-07 13:04:54', '', 0, 0, 32208, 6129, 1, 1, '299.95', 1, NULL),
(52255, '263.96', 4, 4, 1, 'webreserved. Same group #6. NEED TO REFUND. Waiting decision for QUE1D0912. Email: don\'t want to. NEED TO REFUND.refunded', '', 0, 1, 32334, 6116, 1, 0, '263.96', 0, NULL),
(52256, '231.98', 2, 2, 1, 'webreserved. ID required. Email for ID sent. ID RECEIVED in the office', '', 0, 1, 32335, 6161, 1, 0, '231.98', 0, NULL),
(52257, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 32336, 5880, 1, 0, '9.99', 0, NULL),
(52258, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 32337, 5880, 1, 0, '9.99', 0, NULL),
(52259, '319.98', 2, 2, 1, 'webreserved.Change from BNY3D0913,Invoice N0.BT-51855  DATE factué/Billing Dates:2019-09-07 21:20:57 NEED TO REFUND $120 ON THE BUS', '', 0, 0, 32220, 6127, 1, 0, '319.98', 1, NULL),
(52260, '205.61', 2, 2, 1, 'from taketours.change from TOR3D0913,Invoice N0.BT-51881  DATE factué/Billing Dates:2019-09-08 21:51:22.(if they want to add 1 more people in the same room.The price difference is $70) email: heinthuaung86@gmail.com added one more person, please refund $70 on the bus.', '', 0, 0, 32239, 6129, 1, 0, '231.98', 1, NULL),
(52261, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32338, 6137, 1, 0, '39.98', 0, NULL),
(52262, '339.98', 2, 2, 1, 'credit (3% applied), Travelers\' name: Farzaneh Gerayli, Mohammed Ebrahim Akhbari', '', 0, 1, 32339, 6145, 1, 0, '339.98', 1, NULL),
(52263, '231.98', 2, 2, 1, 'webreserved.Change from TOR3D0913,Invoice N0.BT-51787  DATE factué/Billing Dates:2019-09-06 11:56:56.NEED TO REFUND $108 ON THE BUS.', '', 0, 0, 32175, 6129, 1, 0, '231.98', 1, NULL),
(52264, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 32340, 6133, 1, 0, '49.98', 0, NULL),
(52265, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 32341, 6115, 1, 0, '99.96', 0, NULL);
INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(52266, '19.99', 1, 1, 1, 'webreserved.Email sent ask for que1d0914.Can change,wait for email.Changed to que1s0914', '', 0, 1, 32342, 6120, 1, 0, '19.99', 0, NULL),
(52267, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 32343, 6127, 1, 0, '329.97', 0, NULL),
(52268, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 32344, 5880, 1, 0, '9.99', 0, NULL),
(52269, '59.97', 2, 2, 1, 'webreserved.Email sent ask for que1d0914.No answer,left voice message.Can change,wait for email.Confirmed by text message.Changed to que1d0914.', '', 0, 1, 32345, 6120, 1, 1, '59.97', 0, NULL),
(52270, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 32346, 5880, 1, 0, '19.98', 0, NULL),
(52271, '29.99', 1, 1, 1, 'webreserved. email ask for ott1d0914 sent. called(11:21) leave voice message. SMS sent.Changed to Ott1d0914.', '', 0, 1, 32347, 6136, 1, 0, '29.99', 0, NULL),
(52272, '659.99', 1, 1, 1, 'webreserved.email sent letting them know tour is cancelled and text sent. need to refund.reufnded', '', 0, 1, 32340, 6480, 1, 0, '659.99', 0, NULL),
(52273, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32348, 6265, 1, 0, '231.98', 0, NULL),
(52274, '339.98', 2, 2, 1, 'webreserved. Changed to TOR3D0918', '', 0, 1, 32349, 6472, 1, 0, '339.98', 0, NULL),
(52275, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 32350, 5880, 1, 0, '9.99', 0, NULL),
(52276, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 32351, 6133, 1, 0, '24.99', 0, NULL),
(52277, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 32352, 5880, 1, 0, '9.99', 0, NULL),
(52278, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 32353, 6138, 1, 0, '239.97', 0, NULL),
(52279, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32353, 6138, 1, 0, '231.98', 0, NULL),
(52280, '239.97', 3, 3, 1, 'webreserved. Called to say  together with 76 on 0913. ', '', 0, 1, 32354, 6129, 1, 0, '239.97', 0, NULL),
(52281, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 32354, 6129, 1, 0, '239.97', 0, 'Rajneesh|Sadashiva|rajneeshbs@yahoo.com'),
(52282, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 32355, 6129, 1, 0, '239.96', 0, NULL),
(52283, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 32356, 5880, 1, 0, '9.99', 0, NULL),
(52285, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 32357, 5880, 1, 0, '9.99', 0, NULL),
(52286, '272.14', 2, 2, 1, '', '', 0, 0, 31925, 6127, 1, 0, '319.98', 1, NULL),
(52287, '239.97', 3, 3, 1, 'webreserved. want front seat waiting for email to reply.NEED FRONT SEAT WILL PAY $60 IN CASH TO \n TOUR GUIDE!!! Said through email as well.', '', 0, 1, 14174, 6129, 1, 0, '239.97', 0, NULL),
(52288, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32352, 6164, 1, 0, '39.98', 0, NULL),
(52289, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 32358, 6138, 1, 0, '182.99', 0, NULL),
(52290, '19.99', 1, 1, 1, 'Webtreserved.Changed from que1d0913.Invoice N0.BT-52048  DATE factué/Billing Dates:2019-09-11 18:53:00', '', 0, 0, 32342, 6130, 1, 0, '19.99', 1, NULL),
(52291, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 32359, 5880, 1, 0, '9.99', 0, NULL),
(52292, '231.98', 2, 2, 1, 'Webreserved.Changed from too3d0914.NEED TO REFUND $108.Invoice N0.BT-51689  DATE factué/Billing Dates:2019-09-04 15:46:42', '', 0, 0, 32122, 6129, 1, 0, '231.98', 1, NULL),
(52293, '9.99', 1, 1, 1, 'webreserved.........', '', 0, 1, 32360, 5880, 1, 0, '9.99', 0, NULL),
(52294, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 32361, 6159, 1, 0, '319.96', 0, NULL),
(52295, '231.98', 2, 2, 1, 'Webreserved.Changed from tor3d0914.NEED TO REFUND $108.Invoice N0.BT-52020  DATE factué/Billing Dates:2019-09-11 13:37:31. Changed to Tor2d0921', '', 0, 0, 29824, 6129, 1, 0, '231.98', 1, NULL),
(52296, '21.54', 1, 1, 1, 'From take tours,changed from mon1d0914.Invoice N0.BT-51613  DATE factué/Billing Dates:2019-09-02 22:23:58', '', 0, 0, 32068, 6160, 1, 0, '19.99', 1, NULL),
(52297, '539.98', 2, 2, 1, 'webreserved. email ask for nyi3d0913 sent.$140 called really want 4 day, they said need to think about it, will answer email later.Can change,wait for email.Changed to nyi3d0913', '', 0, 1, 32362, 6123, 1, 0, '539.98', 0, NULL),
(52298, '59.97', 3, 3, 1, 'Webreserved.Changed from mon1d0914.Invoice N0.BT-52006  DATE factué/Billing Dates:2019-09-11 09:55:38', '', 0, 0, 32321, 6133, 1, 0, '74.97', 1, NULL),
(52299, '20.00', 1, 1, 1, 'Cash.', '', 0, 1, 32363, 6130, 1, 0, '19.99', 1, NULL),
(52300, '231.98', 2, 2, 1, 'webreserved. eamil ask for tor2d0914 sent. Called|(12:38) can change. CHANGED to  tor2d0914 ', '', 0, 1, 32364, 6125, 1, 0, '231.98', 0, NULL),
(52301, '399.98', 2, 2, 1, 'Webreserved.Changed from nyi4d0913.NEED TO REFUND $140.Invoice N0.BT-52079  DATE factué/Billing Dates:2019-09-12 11:40:10', '', 0, 0, 32362, 6118, 1, 0, '399.98', 1, NULL),
(52302, '240.00', 4, 4, 1, 'Cash.', '', 0, 1, 32365, 6129, 1, 0, '239.96', 1, NULL),
(52303, '231.98', 2, 2, 1, 'webreserved. Change from TOR2D0913,Invoice N0.BT-52082  DATE factué/Billing Dates:2019-09-12 12:16:20', '', 0, 0, 32366, 6129, 1, 0, '231.98', 1, NULL),
(52304, '159.96', 3, 3, 1, 'webreserved.change from UPP1D0914,Invoice N0.BT-51971  DATE factué/Billing Dates:2019-09-10 15:52:40. MIDDLE seat please', '', 0, 0, 32301, 6130, 1, 1, '79.96', 1, NULL),
(52305, '231.98', 2, 2, 1, 'Webreserved.Changed from tor3d0914.NEED TO REFUND $108.Invoice N0.BT-51041  DATE factué/Billing Dates:2019-08-24 16:40:06', '', 0, 0, 32367, 6129, 1, 0, '231.98', 1, NULL),
(52306, '231.98', 2, 2, 1, 'Webreserved.Changed from tor3d0914.NEED TO REFUND $82.Invoice N0.BT-51939  DATE factué/Billing Dates:2019-09-10 10:18:24', '', 0, 0, 32281, 6129, 1, 0, '231.98', 1, NULL),
(52307, '239.97', 3, 3, 1, 'from midearth, meet at Rockport', '', 0, 0, 32368, 6129, 1, 0, '239.97', 1, NULL),
(52308, '231.98', 2, 2, 1, 'from midearth, meet at rockport, and drop off at morrisburge en route', '', 0, 0, 32369, 6129, 1, 0, '231.98', 1, NULL),
(52309, '231.98', 2, 2, 1, 'From taketours.Changed from tor3d0914.NEED TO REFUND $91.Invoice N0.BT-47960  DATE factué/Billing Dates:2019-07-21 09:22:26', '', 0, 0, 29682, 6129, 1, 0, '231.98', 1, NULL),
(52310, '59.97', 2, 2, 1, 'Webreserved.Changed from que1d0913.Invoice N0.BT-52051  DATE factué/Billing Dates:2019-09-11 20:31:28', '', 0, 0, 32345, 6130, 1, 1, '59.97', 1, NULL),
(52311, '182.99', 1, 1, 1, 'Webreserved.Changed from too3d0914.NEED TO REFUND $87.Invoice N0.BT-48427  DATE factué/Billing Dates:2019-07-25 15:05:40', '', 0, 0, 30004, 6129, 1, 0, '182.99', 1, NULL),
(52312, '265.98', 2, 2, 1, 'Cash.', '', 0, 1, 32370, 6131, 1, 0, '265.98', 1, NULL),
(52313, '183.00', 1, 1, 1, 'Moneris-credit.', '', 0, 1, 32371, 6129, 1, 0, '182.99', 1, NULL),
(52314, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 32372, 5880, 1, 0, '19.98', 0, NULL),
(52315, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 32373, 5880, 1, 0, '19.98', 0, NULL),
(52316, '200.00', 1, 1, 1, 'Moneris-credit.', '', 0, 1, 32374, 6131, 1, 0, '199.99', 1, NULL),
(52317, '41.20', 2, 2, 1, 'Moneris-credit. ID received', '', 0, 1, 32375, 6130, 1, 0, '39.98', 1, NULL),
(52318, '239.00', 2, 2, 1, 'Moneris-credit. ID received', '', 0, 1, 32375, 6138, 1, 0, '231.98', 1, NULL),
(52319, '231.98', 2, 2, 1, 'Webreserved.Changed from tor3d0914.NEED TO REFUND $108.Invoice N0.BT-51923  DATE factué/Billing Dates:2019-09-09 20:25:38', '', 0, 0, 32269, 6129, 1, 0, '231.98', 1, NULL),
(52320, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32376, 6129, 1, 0, '231.98', 0, NULL),
(52321, '39.98', 2, 2, 1, 'Webreserved.Changed from que1d0913.Signed paper on tor2d0911 with Richard.', '', 0, 0, 32377, 6130, 1, 0, '39.98', 1, NULL),
(52322, '360.00', 4, 4, 1, 'Tele booking.ID received.', '', 0, 1, 32378, 6256, 1, 0, '319.96', 1, NULL),
(52323, '19.99', 1, 1, 1, 'webreserved. email sent asking to change to QUE1D0916. Whatsapp sent. Received message saying cannot, asked if he\'s available other dates like 0921. not availale. NEED TO REFUND.refunded', '', 0, 1, 32379, 6134, 1, 0, '19.99', 0, NULL),
(52324, '24.99', 1, 1, 1, 'Webreserved. Changed from Ott1d0915.Invoice N0.BT-52053  DATE factué/Billing Dates:2019-09-11 20:53:46. Need to refund $5 on the bus', '', 0, 0, 32347, 6133, 1, 0, '24.99', 1, NULL),
(52325, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 32380, 6130, 1, 0, '79.96', 0, NULL),
(52326, '231.98', 2, 2, 1, 'webreserved. need to change out, can give them $30 discount if they can go other dates. called; should be okay with 0921 and might add more people. will answer our email, called again:no answer. no longer interested. CHANGED to tor2d0921.', '', 0, 1, 32381, 6129, 1, 0, '231.98', 0, NULL),
(52327, '539.94', 4, 4, 1, 'webreserved. email sent asking to change to TOR3D0918. called; not available bc they are leaving the country. already beed to quebec and cannot go on TOR2D0916. NEED TO REFUND.refunded', '', 0, 1, 32382, 6132, 1, 2, '539.94', 0, NULL),
(52328, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 31127, 6129, 1, 0, '182.99', 0, NULL),
(52329, '231.98', 2, 2, 1, 'Webreserved.Changed from tor3d0914.Invoice N0.BT-52020 DATE factué/Billing Dates:2019-09-11 13:37:31. NEED TO REFUND $108.', '', 0, 0, 29824, 6161, 1, 0, '231.98', 1, NULL),
(52330, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 32353, 6143, 1, 1, '99.95', 0, NULL),
(52331, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 32383, 6130, 1, 0, '79.96', 0, NULL),
(52332, '39.98', 2, 2, 1, 'webreserved. Came to office to say, probably cannot come, or will send someone else instead. Email sent asking to change to MON1D0921. Called to say wants refund as cannot go later. Waiting for written answer.NEED TO REFUND .refunded', '', 0, 1, 32384, 6149, 1, 0, '39.98', 0, NULL),
(52333, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32385, 6143, 1, 0, '39.98', 0, NULL),
(52334, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 30306, 6256, 1, 0, '269.99', 0, NULL),
(52335, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32386, 6137, 1, 0, '39.98', 0, NULL),
(52336, '49.98', 2, 2, 1, 'webreserved. Switched to MON1D0921  due to change of MON1D0920. Will leave on 0922, NEED TO REFUND.refunded  ', '', 0, 1, 32387, 6426, 1, 0, '49.98', 0, NULL),
(52337, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 32388, 6429, 1, 0, '49.98', 0, NULL),
(52338, '39.98', 2, 2, 1, 'webreserved. Email +TEXT sent asking to change to MON1D0921. Answered text saying will leave on  0922, so cannot if propose later days, going to upp1d0921. Ask if can switch. Answered saying ok for MON1D0921 AND not go for upp1d0921. CHANGED TO MON1D0921. ', '', 0, 1, 32387, 6149, 1, 0, '39.98', 0, NULL),
(52340, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 32389, 6193, 1, 0, '359.96', 0, NULL),
(52341, '259.58', 1, 1, 1, 'from taketours', '', 0, 0, 32390, 6256, 1, 0, '269.99', 1, NULL),
(52342, '199.99', 1, 1, 1, 'cash', '', 0, 1, 31321, 6131, 1, 0, '199.99', 1, NULL),
(52343, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 32391, 6130, 1, 0, '59.97', 0, NULL),
(52344, '231.98', 2, 2, 1, 'cash', '', 0, 1, 32392, 6138, 1, 0, '231.98', 1, NULL),
(52345, '59.97', 3, 3, 1, 'webreserved. email ask for que1d0918 sent. Called keeping ringing can\'t leave voice message.Not available on 0918,can go on 0921,wait for email.Changed to que1d0921.', '', 0, 1, 32393, 6151, 1, 0, '59.97', 0, NULL),
(52346, '232.00', 2, 2, 1, 'from taketours. Invoice N0.BT-41938  DATE factué/Billing Dates:2019-03-05 09:56:11. NEED TO REFUND $74 on the bus. 438-3413138', '', 0, 0, 32394, 6129, 1, 0, '231.98', 1, NULL),
(52347, '183.00', 1, 1, 1, 'cash. ', '', 0, 1, 32395, 6138, 1, 0, '182.99', 1, NULL),
(52348, '9.99', 1, 1, 1, 'webreserved.......', '', 0, 1, 32396, 5880, 1, 0, '9.99', 0, NULL),
(52349, '59.98', 2, 2, 1, 'cash', '', 0, 1, 32397, 6130, 1, 0, '59.98', 1, NULL),
(52350, '231.98', 2, 2, 1, 'cash', '', 0, 1, 32397, 6138, 1, 0, '231.98', 1, NULL),
(52351, '20.00', 1, 1, 1, 'cash. email ask for que1d0918 sent.called (12:22) 0918 need to work, 0921 ok, Waiting email.Changed to que1d0921', '', 0, 1, 32395, 6151, 1, 0, '19.99', 1, NULL),
(52352, '20.00', 1, 1, 1, 'cash. Sent email asking to change to QUE1D0922. He has already been to Quebec. He will check and reply later. Called asking to change to MON1D0928. Email confirmed say YES. CHANGED TO MON1D0928 and Sent the new invoice.', '', 0, 1, 32395, 6168, 1, 0, '19.99', 1, NULL),
(52353, '183.00', 1, 1, 1, 'cash.', '', 0, 1, 32398, 6161, 1, 0, '182.99', 1, NULL),
(52354, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 32399, 6166, 1, 1, '99.95', 0, NULL),
(52355, '149.95', 4, 4, 1, 'webreserved', '', 0, 1, 32399, 6201, 1, 1, '149.95', 0, 'MARCELA|MUNTEANU|munteanumunteanu@yahoo.com'),
(52356, '183.00', 1, 1, 1, 'cash.', '', 0, 1, 32400, 6138, 1, 0, '182.99', 1, NULL),
(52357, '183.00', 1, 1, 1, 'Cash-de', '', 0, 1, 30795, 6252, 1, 0, '182.99', 1, NULL),
(52358, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 32401, 5880, 1, 0, '9.99', 0, NULL),
(52359, '39.98', 2, 2, 1, 'webreserved. Changed from QUE1D0915. Invoice N0.BT-51948  DATE factué/Billing Dates:2019-09-10 11:14:13', '', 0, 0, 32288, 6166, 1, 0, '39.98', 1, NULL),
(52361, '100.00', 4, 4, 1, 'cash.', '', 0, 1, 32402, 6162, 1, 1, '99.95', 1, NULL),
(52362, '39.98', 2, 2, 1, 'Cash-de', '', 0, 1, 32403, 6250, 1, 0, '39.98', 1, NULL),
(52363, '199.99', 1, 1, 1, 'CASH. ', '', 0, 1, 31407, 6131, 1, 0, '199.99', 1, NULL),
(52364, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32404, 6138, 1, 0, '231.98', 0, NULL),
(52365, '39.98', 2, 2, 1, 'webreserved.voided', '', 0, 1, 32405, 6134, 1, 0, '39.98', 0, NULL),
(52366, '399.97', 2, 2, 1, 'webreserved', '', 0, 1, 27335, 6256, 1, 1, '399.97', 0, NULL),
(52367, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 32406, 6159, 1, 0, '319.98', 0, NULL),
(52368, '19.99', 1, 1, 1, 'webreserved. Sent email asking to change to QUE1D0916. She cant go on 0916. Proposed QUE1D0918. Called, she has to work on weekdays and she already had a plan on weekend. She asked for refund. NEED TO REFUND.refunded', '', 0, 1, 32407, 6135, 1, 0, '19.99', 0, NULL),
(52369, '59.97', 3, 3, 1, 'webreserved. Sent email asking to change to QUE1D0916. Called, left message. He already has plan on next week. After that, his parents will come back to India. He asked for the refund. NEED TO REFUND.refunded', '', 0, 1, 32408, 6135, 1, 0, '59.97', 0, NULL),
(52370, '339.98', 2, 2, 1, 'webreserved.Email sent ask for tor2d0918.No answer,left voice message. SMS sent.Can change,wait for email.confirmed too3d0918, sent email again told him no ott. Will send text message.  Answered yes for no ottawa through text. CHANGED to tor3d0918', '', 0, 1, 32409, 6453, 1, 0, '339.98', 0, NULL),
(52372, '339.98', 2, 2, 1, 'webreserved.Changed from TOR3D0916. Invoice N0.BT-52056  DATE factué/Billing Dates:2019-09-11 21:19:53', '', 0, 0, 32349, 6145, 1, 0, '339.98', 1, NULL),
(52373, '308.10', 2, 2, 1, 'from taketours. Changed from TOR3D0916. Invoice N0.BT-45225  DATE factué/Billing Dates:2019-06-18 08:19:44', '', 0, 0, 27906, 6145, 1, 0, '339.98', 1, NULL),
(52374, '39.98', 2, 2, 1, 'Tele booking. ID received. Changed from QUE1D0917. Invoice N0.BT-51911  DATE factué/Billing Dates:2019-09-09 16:50:18', '', 0, 0, 32155, 6137, 1, 0, '39.98', 1, NULL),
(52375, '19.99', 1, 1, 1, 'Tel-booking. ID received. Together with #25', '', 0, 1, 32155, 6137, 1, 0, '19.99', 1, NULL),
(52376, '279.99', 1, 1, 1, 'webreserved. called us he want nyc3d0920, he make the wrong departure date when he book online.CHANGED to nyc3d0920, confirmed by JASON', '', 0, 1, 30265, 6353, 1, 0, '279.99', 0, 'Grine|Yacine|hamdidjaf@gmail.com'),
(52377, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 32411, 6161, 1, 0, '239.97', 0, NULL),
(52378, '340.00', 2, 2, 1, 'Moneris-credit, by tel. ID received. traveller is Louisa houcine .', '', 0, 1, 32412, 6145, 1, 0, '339.98', 1, NULL),
(52379, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 32413, 6254, 1, 0, '339.98', 0, NULL),
(52380, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32414, 6137, 1, 0, '39.98', 0, NULL),
(52381, '43.17', 2, 2, 1, 'from taketours', '', 0, 0, 32415, 6250, 1, 0, '39.98', 1, NULL),
(52382, '345.34', 4, 4, 1, 'from taketours', '', 0, 0, 32416, 6157, 1, 0, '359.96', 1, NULL),
(52383, '345.34', 4, 4, 1, 'from taketours', '', 0, 0, 32417, 6157, 1, 0, '359.96', 1, NULL),
(52384, '24.99', 1, 1, 1, 'webreserved. email ask for que1d0916 sent.SMS sent.refunded', '', 0, 1, 30070, 6141, 1, 0, '24.99', 0, 'ulrike|scheuring|petruska.luepke@gmail.com'),
(52385, '339.98', 2, 2, 1, 'webreserved.Email sent ask for tor3d0918.Can change,wait for confirmation SMS sent. She called to say she wants 3days. Waiting for reply. Received saying ok for tor3d0918. CHANGED TO TOR3D0918.', '', 0, 1, 32418, 6453, 1, 0, '339.98', 0, NULL),
(52386, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32419, 6250, 1, 0, '19.99', 0, NULL),
(52388, '359.97', 3, 3, 1, '514-6906324. changed from tor3d0916', '', 0, 0, 30793, 6145, 1, 0, '359.97', 1, NULL),
(52389, '231.98', 2, 2, 1, 'webreserved. Change from TOR2D0917,Invoice N0.BT-51886  DATE factué/Billing Dates:2019-09-08 23:34:47', '', 0, 0, 32244, 6144, 1, 0, '231.98', 1, NULL),
(52390, '339.98', 2, 2, 1, 'webreserved.5149149774.5145139774', '', 0, 1, 32421, 6193, 1, 0, '339.98', 0, NULL),
(52391, '339.98', 2, 2, 1, 'webreserved.5149149774  5145139774', '', 0, 1, 32421, 6145, 1, 0, '339.98', 0, 'zekkour|HOCINE|hzekkour@hotmail.com'),
(52392, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 32422, 6145, 1, 0, '339.98', 0, NULL),
(52393, '231.98', 2, 2, 1, 'Webreserved. Change from TOR2D0919,Invoice N0.BT-51266  DATE factué/Billing Dates:2019-08-28 00:20:55', '', 0, 0, 31848, 6144, 1, 0, '231.98', 1, NULL),
(52394, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32422, 6137, 1, 0, '39.98', 0, NULL),
(52395, '231.98', 2, 2, 1, 'webreserved.change from TOR2D0914,Invoice N0.BT-52108  DATE factué/Billing Dates:2019-09-12 20:58:26.NEED TO REFUND $30 ON THE BUS.', '', 0, 0, 32381, 6161, 1, 0, '231.98', 1, NULL),
(52396, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32381, 6143, 1, 0, '19.99', 0, 'GUILLLERMINA ADORACION|HERNANDEZ JIMENEZ|alejy@msn.com'),
(52398, '49.98', 2, 2, 1, 'webreserved.email ask for que1d0916 sent. SMS sent.NEED TO REFUND.refunded', '', 0, 1, 32424, 6141, 1, 0, '49.98', 0, NULL),
(52399, '39.98', 2, 2, 1, 'webreserved. Changed to que1d0916.', '', 0, 1, 32424, 6143, 1, 0, '39.98', 0, 'zhuanglei|shi|170754899@qq.com'),
(52400, '320.00', 4, 4, 1, 'Cash. 5146182470. middle seat please', '', 0, 1, 32425, 6159, 1, 0, '319.96', 1, NULL),
(52401, '279.99', 1, 1, 1, 'webreserved. Change from NYC3D1220,Invoice N0.BT-52157  DATE factué/Billing Dates:2019-09-14 14:29:10', '', 0, 0, 30265, 6159, 1, 0, '269.99', 1, NULL),
(52402, '25.90', 1, 1, 1, 'from taketours. The phone number can\'t call. Sent whatsapp. sent email to taketour for change to Que1d1130.cancelled', '', 0, 0, 32426, 6337, 1, 0, '19.99', 1, NULL),
(52403, '39.98', 2, 2, 1, 'webreserved. Change from QUE1D0918,Invoice N0.BT-52180  DATE factué/Billing Dates:2019-09-15 14:33:11.#5149674373', '', 0, 0, 32427, 6137, 1, 0, '39.98', 1, NULL),
(52404, '60.00', 3, 3, 1, 'Cash.', '', 0, 1, 32428, 6137, 1, 0, '59.97', 1, NULL),
(52405, '429.97', 2, 2, 1, 'webreserved. Email sent asking to change to TOR2D0930.$138 need to refund if changed.changed to TOR2D0930', '', 0, 1, 32429, 5734, 1, 1, '429.97', 0, NULL),
(52406, '339.98', 2, 2, 1, 'webreserved WITH #1.$108 need to refund if change.changed to TOR2D0930', '', 0, 1, 32429, 5734, 1, 0, '339.98', 0, NULL),
(52407, '376.45', 4, 4, 1, 'from taketours', '', 0, 0, 32390, 6256, 1, 0, '319.96', 1, NULL),
(52408, '240.00', 4, 4, 1, 'moneris credit by tel. id received.', '', 0, 1, 32430, 6161, 1, 0, '239.96', 1, NULL),
(52409, '240.00', 3, 3, 1, 'Moneris credit by tel.id received.Paid $60 to add more poeple. Total 4 people in one room', '', 0, 1, 32431, 6161, 1, 0, '239.97', 1, NULL),
(52410, '119.94', 4, 4, 1, 'webreserved', '', 0, 1, 32432, 6162, 1, 2, '119.94', 0, NULL),
(52411, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32433, 6224, 1, 0, '39.98', 0, NULL),
(52412, '449.95', 4, 4, 1, 'webreserved. email sent asking to change to TOR3D0927. called; needs to discuss. might not be available , will let us know by email. still dicussing, give them nigara hotel if they change. Gave option of 2 days by email too. Wrote really wanted 3 days, very disappointed, wants refund IMMEDIATELY. Need TO REFUND. Change their mind, would like to go to TOR2D0928.Changed to tor2d0928', '', 0, 1, 32432, 6197, 1, 1, '449.95', 0, NULL),
(52413, '879.96', 2, 2, 1, 'webreserved', '', 0, 1, 32434, 6246, 1, 2, '879.96', 0, NULL),
(52414, '326.37', 2, 2, 1, 'from taketours', '', 0, 0, 32435, 6159, 1, 0, '319.98', 1, NULL),
(52415, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 32436, 6162, 1, 0, '59.97', 0, NULL),
(52416, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 32437, 6161, 1, 0, '239.96', 0, NULL),
(52417, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32438, 6253, 1, 0, '19.99', 0, NULL),
(52418, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 32439, 6145, 1, 0, '339.98', 0, NULL),
(52419, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32440, 6137, 1, 0, '39.98', 0, NULL),
(52420, '265.89', 4, 4, 1, 'from taketours', '', 0, 0, 32441, 6170, 1, 0, '239.96', 1, NULL),
(52421, '231.98', 2, 2, 1, 'webreserved.Email sent ask for tor2d0918.No answer,whats app sent.Will go back to Mexico on 0919 morning.Asked que1d0918.Already went,want refund.NEED TO REFUND.void', '', 0, 1, 32442, 6140, 1, 0, '231.98', 0, NULL),
(52422, '59.97', 3, 3, 1, 'webreserved.Email sent ask for que1d0918.Called no answer,text message sent.Cannot change,going back to toronto on September 18.Want refund.NEED TO REFUND.refunded', '', 0, 1, 32443, 6139, 1, 0, '59.97', 0, NULL),
(52423, '39.98', 2, 2, 1, 'webreserved.NEED TO REFUND. void', '', 0, 1, 32443, 6139, 1, 0, '39.98', 0, NULL),
(52424, '39.98', 2, 2, 1, 'webreserved,want to change to MON1D0922, also booked OTT1D0921. Sent email asking to change to QUE1D0922. They already been to Quebec and they are leaving Canada on 26 September. NEED TO REFUND.refunded', '', 0, 1, 32444, 6168, 1, 0, '39.98', 0, NULL),
(52425, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32444, 6164, 1, 0, '39.98', 0, NULL),
(52426, '231.98', 2, 2, 1, 'from midearth', '', 0, 0, 29, 6161, 1, 0, '231.98', 1, NULL),
(52427, '239.97', 3, 3, 1, 'from midearth', '', 0, 0, 29, 6161, 1, 0, '239.97', 1, NULL),
(52428, '239.97', 3, 3, 1, 'from midearh, pick up at rockport, drop off at morrisburge', '', 0, 0, 29, 6161, 1, 0, '239.97', 1, NULL),
(52429, '231.98', 2, 2, 1, 'from midearth', '', 0, 0, 29, 6161, 1, 0, '231.98', 1, NULL),
(52430, '320.00', 4, 4, 1, 'Cash.', '', 0, 1, 32445, 6159, 1, 0, '319.96', 1, NULL),
(52431, '231.98', 2, 2, 1, 'from midearth', '', 0, 0, 29, 6161, 1, 0, '231.98', 1, NULL),
(52432, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32446, 6143, 1, 0, '39.98', 0, NULL),
(52433, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32447, 6260, 1, 0, '19.99', 0, NULL),
(52434, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32448, 6143, 1, 0, '39.98', 0, NULL),
(52435, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 32449, 6160, 1, 0, '79.96', 0, NULL),
(52436, '339.98', 2, 2, 1, 'webreserved. Change from TOO3D0918,Invoice N0.BT-47601  DATE factué/Billing Dates:2019-07-17 11:15:36. Front seat please!!', '', 0, 0, 29419, 6145, 1, 0, '339.98', 1, NULL),
(52437, '339.98', 2, 2, 1, 'webreserved.Change from TOO3D0918,Invoice N0.BT-47602  DATE factué/Billing Dates:2019-07-17 11:17:39.Front seat please!!', '', 0, 0, 29419, 6145, 1, 0, '339.98', 1, NULL),
(52438, '339.98', 2, 2, 1, 'Webreserved. Changed from TOO3D0918. Invoice N0.BT-52166  DATE factué/Billing Dates:2019-09-14 23:12:37', '', 0, 0, 32418, 6145, 1, 0, '339.98', 1, NULL),
(52439, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 32450, 6279, 1, 0, '59.98', 0, NULL),
(52440, '339.98', 2, 2, 1, 'webreserved. email sent asking to change to NYC3D1221X2.not on whatsapp. called; upset. she said she will talk to a lawyer. just hanged up. called again; will think about it. 514-322-5998. CHANGED TO NYC3D1221.', '', 0, 1, 32451, 6353, 1, 0, '339.98', 1, NULL),
(52441, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 32452, 6161, 1, 0, '182.99', 0, NULL),
(52442, '20.00', 1, 1, 1, 'Cash. ', '', 0, 1, 31407, 6143, 1, 0, '19.99', 1, NULL),
(52443, '339.98', 2, 2, 1, 'webreserved.Change from TOO3D0918,Invoice N0.BT-52151  DATE factué/Billing Dates:2019-09-14 00:17:14', '', 0, 0, 32409, 6145, 1, 0, '339.98', 1, NULL),
(52445, '39.98', 2, 2, 1, 'Webreserved. changed from MON1D0920. Invoice N0.BT-52120  DATE factué/Billing Dates:2019-09-13 02:19:28', '', 0, 0, 32387, 6160, 1, 0, '39.98', 1, NULL),
(52446, '40.00', 2, 2, 1, 'Cash. Change from MON1D0920,Invoice N0.BT-51957  DATE factué/Billing Dates:2019-09-10 12:36:17', '', 0, 0, 26290, 6160, 1, 0, '39.98', 1, NULL),
(52447, '39.98', 2, 2, 1, 'cash.', '', 0, 1, 32453, 6143, 1, 0, '39.98', 1, NULL),
(52448, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 32231, 6157, 1, 0, '359.96', 0, NULL),
(52449, '389.97', 3, 3, 1, 'webreserved.Change from TOO3D0918,Invoice N0.BT-50385  DATE factué/Billing Dates:2019-08-16 10:01:36.', '', 0, 0, 31003, 6145, 1, 0, '359.97', 1, NULL),
(52450, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 31616, 6201, 1, 0, '49.98', 0, 'Qing|Shi|Vivianzixinxu@gmail.com'),
(52451, '59.97', 3, 3, 1, 'CASH. It is also a whatsapp number country code:+52', '', 0, 1, 32454, 6143, 1, 0, '59.97', 1, NULL),
(52452, '39.98', 2, 2, 1, 'webreserved. changed from MON1D0920. Invoice N0.BT-48478  DATE factué/Billing Dates:2019-07-26 01:26:14', '', 0, 0, 30041, 6160, 1, 0, '39.98', 1, NULL),
(52453, '39.98', 2, 2, 1, 'cash', '', 0, 1, 32455, 6143, 1, 0, '39.98', 1, NULL),
(52454, '479.96', 4, 4, 1, 'webreserved', '', 0, 1, 32456, 6150, 1, 0, '479.96', 0, NULL),
(52455, '79.96', 4, 4, 1, 'webreserved. email ask for que1d0918 sent. SMS sent. can\'t call. Second email sent.Not available on 0918,asked 0921,not available.NEED TO REFUND.refunded', '', 0, 1, 32294, 6151, 1, 0, '79.96', 0, 'deepinder|badhan|deep170191@gmail.com'),
(52456, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 23657, 6164, 1, 0, '19.99', 0, NULL),
(52457, '389.95', 3, 3, 1, 'webreserved.Email sent ask for tor2d0918.$66.4 people Changed to tor2d0918', '', 0, 1, 32457, 6147, 1, 2, '389.95', 0, NULL),
(52458, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32458, 6162, 1, 0, '39.98', 0, NULL),
(52459, '312.23', 2, 2, 1, 'from taketours.Whats app sent ask for tor2d0918', '', 0, 0, 32459, 6145, 1, 0, '339.98', 1, NULL),
(52460, '19.99', 1, 1, 1, 'webreserved. email ask for que1d0918 sent.called(12:24), need to ask the traveler,need to call back after10 mins.he said he can change.CHANGED to que1d0918 ', '', 0, 1, 32460, 6151, 1, 0, '19.99', 0, NULL),
(52461, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 32461, 6150, 1, 0, '399.98', 0, NULL),
(52462, '449.95', 4, 4, 1, 'webreserved.Changed to tor3d0920', '', 0, 1, 32462, 6145, 1, 1, '449.95', 0, NULL),
(52463, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32463, 6170, 1, 0, '231.98', 0, NULL),
(52464, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32464, 6161, 1, 0, '231.98', 0, NULL),
(52465, '359.97', 3, 3, 1, 'webreserved.', '', 0, 1, 32465, 6145, 1, 0, '359.97', 0, NULL),
(52466, '39.98', 2, 2, 1, 'webreserved. email ask for que1d0918 sent. Only available on MONDAY, THURSADY and Friday, will let us know maybe the end of today. Called(5:02) will let us know tmr, maybe can go que1d0921 or next week.Can go on que1d0923,wait for confirmation.Changed to que1d0923', '', 0, 1, 32466, 6151, 1, 0, '39.98', 0, NULL),
(52467, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32467, 6199, 1, 0, '19.99', 0, NULL),
(52468, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 32468, 6161, 1, 0, '182.99', 0, NULL),
(52469, '269.99', 1, 1, 1, 'webreserved.CHANGED TO TOR2D0928', '', 0, 1, 32469, 6197, 1, 0, '269.99', 0, NULL),
(52470, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32470, 6143, 1, 0, '39.98', 0, NULL),
(52471, '359.96', 4, 4, 1, 'webreserved.Email + text sent ask for tor3d0920.Left voice message. Answered text by saying yes. Changed to TOR3D0920. ', '', 0, 1, 32471, 6446, 1, 0, '359.96', 0, NULL),
(52472, '239.97', 3, 3, 1, 'debit card', '', 0, 1, 24518, 6161, 1, 0, '239.97', 1, NULL),
(52473, '449.95', 4, 4, 1, 'Webreserved.Changed from tor3d0918.Invoice N0.BT-52243  DATE factué/Billing Dates:2019-09-16 23:29:30', '', 0, 0, 32462, 6157, 1, 1, '449.95', 1, NULL),
(52474, '330.00', 3, 3, 1, 'Webreserved.Changed from tor2d0919.Invoice N0.BT-52238  DATE factué/Billing Dates:2019-09-16 20:29:11.NEED TO REFUND $66.Front seats plz', '', 0, 0, 32457, 6144, 1, 1, '299.96', 1, NULL),
(52475, '20.00', 1, 1, 1, 'Moneris credit by tel. ID received.', '', 0, 1, 32472, 6143, 1, 0, '19.99', 1, NULL),
(52476, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 32473, 6246, 1, 0, '539.98', 0, NULL),
(52477, '20.00', 1, 1, 1, 'Cash', '', 0, 1, 32474, 6160, 1, 0, '19.99', 1, NULL),
(52478, '59.97', 3, 3, 1, 'Webreserved.Changed from que1d0920.Invoice N0.BT-52127  DATE factué/Billing Dates:2019-09-13 11:18:18', '', 0, 0, 32475, 6162, 1, 0, '59.97', 1, NULL),
(52479, '20.00', 1, 1, 1, 'Cash.Changed from que1d0920.Invoice N0.BT-52133  DATE factué/Billing Dates:2019-09-13 12:17:45', '', 0, 0, 32395, 6162, 1, 0, '19.99', 1, NULL),
(52480, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32476, 6162, 1, 0, '39.98', 0, NULL),
(52481, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 32477, 6162, 1, 0, '59.97', 0, NULL),
(52482, '232.00', 2, 2, 1, 'Cash.', '', 0, 1, 32478, 6203, 1, 0, '231.98', 1, NULL),
(52483, '359.00', 3, 3, 1, 'Moneris credit. Applied coupon', '', 0, 1, 32479, 6157, 1, 0, '359.97', 1, NULL),
(52484, '39.98', 2, 2, 1, 'cash.514-220-1114', '', 0, 1, 32212, 6164, 1, 0, '39.98', 1, NULL),
(52485, '60.00', 3, 3, 1, 'Cash.', '', 0, 1, 32480, 6143, 1, 0, '59.97', 1, NULL),
(52486, '40.00', 2, 2, 1, 'Cash', '', 0, 1, 32481, 6143, 1, 0, '39.98', 1, NULL),
(52488, '399.95', 4, 4, 1, 'cash', '', 0, 1, 7323, 6159, 1, 1, '399.95', 1, NULL),
(52489, '19.99', 1, 1, 1, 'webreserved. Change from QUE1D0920,Invoice N0.BT-52241  DATE factué/Billing Dates:2019-09-16 22:46:50', '', 0, 0, 32460, 6143, 1, 0, '19.99', 1, NULL),
(52490, '360.00', 3, 3, 1, 'Moneris-debit.', '', 0, 1, 32482, 6157, 1, 0, '359.97', 1, NULL),
(52491, '232.00', 2, 2, 1, 'From take tours.Changed from tor3d0918.Invoice N0.BT-52240  DATE factué/Billing Dates:2019-09-16 22:29:26.NEED TO REFUND $81.', '', 0, 0, 32459, 6144, 1, 0, '231.98', 1, NULL),
(52492, '60.00', 3, 3, 1, 'Cash.jetvillanueva09@gmail.com ', '', 0, 1, 32483, 6143, 1, 0, '59.97', 1, NULL),
(52493, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 32484, 6162, 1, 0, '79.96', 0, NULL),
(52494, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32485, 6162, 1, 0, '19.99', 0, NULL),
(52495, '20.00', 1, 1, 1, 'cash.shubhamgoel@hexaware.com ', '', 0, 1, 32486, 6162, 1, 0, '19.99', 1, NULL),
(52496, '20.00', 1, 1, 1, 'cash.', '', 0, 1, 32487, 6162, 1, 0, '19.99', 1, NULL),
(52497, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32488, 6239, 1, 0, '39.98', 0, NULL),
(52498, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 28994, 6161, 1, 0, '239.97', 0, 'Hau|Nguyen|hau100993@gmail.com'),
(52499, '40.00', 2, 2, 1, 'Cash.', '', 0, 1, 32489, 6143, 1, 0, '39.98', 1, NULL),
(52500, '39.98', 2, 2, 1, 'Cash-de.438-4081680', '', 0, 1, 32490, 6217, 1, 0, '39.98', 1, NULL),
(52501, '40.00', 2, 2, 1, 'Cash.	Li Ying .4387220135', '', 0, 1, 32491, 6164, 1, 0, '39.98', 1, NULL),
(52502, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 32492, 6143, 1, 0, '59.97', 0, NULL),
(52503, '183.00', 1, 1, 1, 'cash.', '', 0, 1, 32493, 6144, 1, 0, '182.99', 1, NULL),
(52504, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32494, 6143, 1, 0, '39.98', 0, NULL),
(52505, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32495, 6143, 1, 0, '19.99', 0, NULL),
(52506, '291.97', 2, 2, 1, 'Webreserved. on Sep.16, 2019', '', 0, 1, 32496, 6161, 1, 1, '291.97', 1, NULL),
(52507, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32497, 6161, 1, 0, '231.98', 0, NULL),
(52508, '320.00', 2, 2, 1, 'moneris-credit, charged 5%.', '', 0, 1, 32498, 6159, 1, 0, '319.98', 1, NULL),
(52509, '339.98', 2, 2, 1, 'webreserved. changed from NYC4D0920, Invoice N0.BT-50721  DATE factué/Billing Dates:2019-08-20 15:08:38. need to refund $120 on the bus.', '', 0, 0, 31503, 6159, 1, 0, '319.98', 1, NULL),
(52510, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 31628, 6160, 1, 1, '99.95', 0, NULL),
(52511, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 31628, 6160, 1, 0, '79.96', 0, NULL),
(52512, '231.98', 2, 2, 1, 'webreserved. ID required if they can change.Email sent ask for tor2d0921.No answer.Confirmed by text message.Changed to tor2d0923', '', 0, 1, 32499, 6147, 1, 0, '231.98', 0, NULL),
(52513, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32499, 6143, 1, 0, '39.98', 0, NULL),
(52514, '257.97', 3, 3, 1, 'webreserved. email sent asking to change to TOR2D0928. called; left voicemail.text sent.Changed to tor2d0928.', '', 0, 1, 32500, 6190, 1, 0, '257.97', 0, NULL),
(52515, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 32501, 6254, 1, 0, '359.97', 0, NULL),
(52516, '459.98', 2, 2, 1, 'webreserved', '', 0, 1, 32502, 6245, 1, 0, '459.98', 0, NULL),
(52517, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 32503, 6254, 1, 0, '359.97', 0, NULL),
(52518, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32504, 6143, 1, 0, '39.98', 0, NULL),
(52519, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32505, 6203, 1, 0, '231.98', 0, NULL),
(52521, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 32507, 6143, 1, 0, '79.96', 0, NULL),
(52522, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32508, 6143, 1, 0, '19.99', 0, NULL),
(52523, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 32509, 6159, 1, 0, '329.97', 0, NULL),
(52524, '59.97', 2, 2, 1, 'webreserved. CHANGED TO QUE1D0923.', '', 0, 1, 32510, 6151, 1, 1, '59.97', 0, NULL),
(52525, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 32511, 6159, 1, 0, '269.99', 0, NULL),
(52527, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 32512, 6161, 1, 0, '239.97', 0, NULL),
(52528, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 31610, 6157, 1, 0, '359.96', 0, 'NIRAV|MEHTA|niravm_y2k@yahoo.co.in'),
(52529, '359.96', 4, 4, 1, 'webreserved. $120.Email sent ask for tor2d0925.Left voice message.Will email let us know. not intersted only wants 3 days, he thinks 2 days not enough. wants refund. will answer email. SMS sent. Called(2:37)(3:25) no answer.NEED TO REFUND.refunded', '', 0, 1, 32513, 6179, 1, 0, '359.96', 0, NULL),
(52530, '360.00', 3, 3, 1, 'Webreserved.Changed from nyc4d0920.Invoice N0.BT-51883  DATE factué/Billing Dates:2019-09-08 22:11:27.NEED TO REFUND $150', '', 0, 0, 32241, 6159, 1, 0, '329.97', 1, NULL),
(52531, '170.55', 1, 1, 1, 'from taketours', '', 0, 0, 32514, 2088, 1, 0, '185.99', 1, NULL),
(52532, '219.90', 2, 2, 1, 'from taketours', '', 0, 0, 32515, 6161, 1, 0, '231.98', 1, NULL),
(52533, '39.98', 2, 2, 1, 'Webrserved.Changed from que1d0920.Invoice N0.BT-52247  DATE factué/Billing Dates:2019-09-17 07:39:54. Sent email asking to change to QUE1D0922. She cant go on Sunday. We changed her twice, so she asked for the refund. NEED TO REFUND.refunded', '', 0, 0, 32466, 6169, 1, 0, '39.98', 1, NULL),
(52534, '429.97', 2, 2, 1, 'Webreserved.Changed from tor3d0921.Invoice N0.BT-50491  DATE factué/Billing Dates:2019-08-17 16:08:21.Middle to front seats plz.want to move to next week, only if we can sell the tickets, we move for them', '', 0, 0, 31364, 6157, 1, 1, '429.97', 1, NULL),
(52535, '339.98', 2, 2, 1, 'Webreserved.Changed from tor3d0921.Invoice N0.BT-51876  DATE factué/Billing Dates:2019-09-08 20:41:54', '', 0, 0, 32235, 6157, 1, 0, '339.98', 1, NULL),
(52536, '59.97', 2, 2, 1, 'webreserved. changed from QUE1D0920, Invoice N0.BT-52306  DATE factué/Billing Dates:2019-09-18 01:43:25. \nSent email asking to change to QUE1D0922. Called, she cant go on Sunday, 22th September. She will discuss with her family and reply email. Email reply to change to QUE1D0927. Sent email asking to change to QUE1D0928. Email reply only accepte QUE1D0927. NEED TO REFUND.refunded', '', 0, 0, 32510, 6169, 1, 1, '59.97', 1, NULL),
(52537, '269.99', 1, 1, 1, 'webreserved. she is #4. CHANGED TO  TOR2D0921', '', 0, 1, 32516, 6163, 1, 0, '269.99', 0, NULL),
(52538, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 32517, 6191, 1, 1, '429.97', 0, NULL),
(52539, '400.00', 2, 2, 1, 'Moneris-credit.', '', 0, 1, 32518, 6150, 1, 0, '399.98', 1, NULL),
(52540, '182.99', 1, 1, 1, 'webreserved. changed from TOR3D0921, Invoice N0.BT-52319  DATE factué/Billing Dates:2019-09-18 11:35:09. NEED TO REFUND $87 ON THE BUS.', '', 0, 0, 32516, 6161, 1, 0, '182.99', 1, NULL),
(52541, '360.00', 4, 4, 1, 'Webreserved.Changed from too3d0921.Invoice N0.BT-50218  DATE factué/Billing Dates:2019-08-14 14:21:45.NEED TO REFUND $40,FRONT SEATS PLZ(picky customer)', '', 0, 0, 31178, 6157, 1, 0, '359.96', 1, NULL),
(52542, '231.98', 2, 2, 1, 'Webreserved.Changed from tor2d0919.Invoice N0.BT-52294  DATE factué/Billing Dates:2019-09-17 19:42:19', '', 0, 0, 32499, 6170, 1, 0, '231.98', 1, NULL),
(52543, '99.95', 4, 4, 1, 'moneris-debit.', '', 0, 1, 32519, 6199, 1, 1, '99.95', 1, NULL),
(52544, '231.98', 2, 2, 1, 'webreserved.called us to double checked', '', 0, 1, 32520, 6170, 1, 0, '231.98', 0, NULL),
(52545, '270.00', 1, 1, 1, 'cash.', '', 0, 1, 14676, 6157, 1, 0, '269.99', 1, NULL),
(52546, '320.00', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 32521, 6159, 1, 0, '319.98', 1, NULL),
(52547, '232.00', 2, 2, 1, 'Cash', '', 0, 1, 32363, 6161, 1, 0, '231.98', 1, NULL),
(52548, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32522, 6160, 1, 0, '39.98', 0, NULL),
(52549, '59.98', 2, 2, 1, 'webreserved. Changed from QUE1D0919,Invoice N0.BT-52302  DATE factué/Billing Dates:2019-09-17 22:08:33', '', 0, 0, 32506, 6162, 1, 0, '39.98', 1, NULL),
(52550, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 32523, 6157, 1, 0, '269.99', 0, NULL),
(52551, '359.96', 4, 4, 1, 'webreserved. Changed from TOO3D0920. Invoice N0.BT-52252  DATE factué/Billing Dates:2019-09-17 10:49:29', '', 0, 0, 32471, 6157, 1, 0, '359.96', 1, NULL),
(52552, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 32038, 6177, 1, 0, '211.98', 0, 'Mingzhu|Huang|htao1217@gmail.com'),
(52553, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32524, 6161, 1, 0, '231.98', 0, NULL),
(52554, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 25843, 6159, 1, 0, '319.98', 0, 'Rachna|Dabeedial|anoushka.rd08@gmail.com'),
(52555, '239.97', 3, 3, 1, 'telbooking. ID Received by whatsapp. ', '', 0, 1, 32525, 6161, 1, 0, '239.97', 1, NULL),
(52556, '240.00', 4, 4, 1, 'Moneris credit.minimum 3 activities per person ', '', 0, 1, 32526, 6161, 1, 0, '239.96', 1, NULL),
(52557, '240.00', 4, 4, 1, 'Moneris credit. minimum 3 activities per person ', '', 0, 1, 32526, 6161, 1, 0, '239.96', 1, NULL),
(52558, '240.00', 4, 4, 1, 'Moneris credit. minimum 3 activities per person ', '', 0, 1, 32526, 6161, 1, 0, '239.96', 1, NULL),
(52559, '359.97', 3, 3, 1, 'moneris-debit. ', '', 0, 1, 32527, 6191, 1, 0, '359.97', 1, NULL),
(52560, '240.00', 4, 4, 1, 'Moneris credit.minimum 3 activities per person', '', 0, 1, 32526, 6161, 1, 0, '239.96', 1, NULL),
(52562, '240.00', 4, 4, 1, 'Moneris credit.minimum 3 activities per person', '', 0, 1, 32526, 6161, 1, 0, '239.96', 1, NULL),
(52563, '240.00', 4, 4, 1, 'Moneris credit.minimum 3 activities per person', '', 0, 1, 32526, 6161, 1, 0, '239.96', 1, NULL),
(52564, '300.00', 4, 4, 1, 'Moneris credit.minimum 3 activities per person. Total 5 people in one room with 2 beds', '', 0, 1, 32526, 6161, 1, 1, '299.95', 1, NULL),
(52565, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 32528, 6166, 1, 1, '59.97', 0, NULL),
(52566, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32529, 6265, 1, 0, '231.98', 0, NULL),
(52567, '539.98', 2, 2, 1, 'webreserved. $140.voided\n', '', 0, 1, 32530, 6155, 1, 0, '539.98', 0, NULL),
(52568, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31414, 6162, 1, 0, '39.98', 0, NULL),
(52569, '231.98', 2, 2, 1, 'webreserved $108-$30=$78. email ask for tor3d0920 sent.called(10:40) leave voice message. SMS sent . Need to back to his country on 0922 morning. asking if want mon,que,ott1d0921. waiting email. not interested, want refund.NEED TO REFUND.refunded', '', 0, 1, 32531, 6156, 1, 0, '231.98', 0, NULL),
(52571, '479.97', 3, 3, 1, 'webreserved', '', 0, 1, 32533, 6150, 1, 0, '479.97', 0, NULL),
(52573, '59.98', 2, 2, 1, 'webreserved. Sent email asking to change to OTT1D0928. Not available. NEET TO REFUND.refunded', '', 0, 1, 27464, 6174, 1, 0, '59.98', 0, 'Liliana|Gaido|rocio.lilen.segura@gmail.com'),
(52575, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 32534, 6260, 1, 0, '59.97', 0, NULL),
(52576, '89.97', 3, 3, 1, 'webreserved. confirmed by text, CHANGED TO QUE1D1015', '', 0, 1, 32535, 6267, 1, 0, '89.97', 0, NULL),
(52577, '339.98', 2, 2, 1, 'webreserved.wrong booking, cancelled.refunded', '', 0, 1, 32536, 6456, 1, 0, '339.98', 0, NULL),
(52579, '339.98', 2, 2, 1, 'webreserved.changed to TOR2D0921.refunded for $108x3 6 people', '', 0, 1, 32536, 6455, 1, 0, '339.98', 0, 'oanh mai thi|nguyen|4needing@gmail.com'),
(52580, '339.98', 2, 2, 1, 'webreserved.changed to TOR2D0921.refunded', '', 0, 1, 32536, 6455, 1, 0, '339.98', 0, 'thu ha|tran|4NEEDING@GMAIL.COM'),
(52581, '239.97', 3, 3, 1, 'webreserved.refund $30 on the bus due to coupon', '', 0, 1, 32538, 6161, 1, 0, '239.97', 0, NULL),
(52582, '231.98', 2, 2, 1, 'webreserved.refund $30 on the bus due to coupon', '', 0, 1, 32538, 6161, 1, 0, '231.98', 0, NULL),
(52583, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32539, 6164, 1, 0, '39.98', 0, NULL),
(52584, '39.98', 2, 2, 1, 'webreserved.Email sent ask for que1d0921.Cannot go on other days.Angry,need to refund.refunded', '', 0, 1, 32540, 6151, 1, 0, '39.98', 0, NULL),
(52585, '51.78', 2, 2, 1, 'from taketours', '', 0, 0, 32541, 6317, 1, 0, '39.98', 1, NULL),
(52586, '51.94', 2, 2, 1, 'from taketours', '', 0, 0, 32542, 6226, 1, 0, '39.98', 1, NULL),
(52587, '51.94', 2, 2, 1, 'from taketours', '', 0, 0, 32543, 6162, 1, 0, '39.98', 1, NULL),
(52588, '239.97', 3, 3, 1, 'webreserved $120-$30=$90.email ask for tor3d0920 sent. Not on whatsapp.Need to back to his country on 0922 afternoon. asking if want mon,que,ott1d0921. waiting email.	Not interested.CHANGED to tor3d0920', '', 0, 1, 32544, 6156, 1, 0, '239.97', 0, NULL),
(52590, '231.98', 2, 2, 1, 'changed from TOO3d0921', '', 0, 0, 32536, 6161, 1, 0, '231.98', 1, NULL),
(52591, '231.98', 2, 2, 1, 'changed from TOO3D0921', '', 0, 0, 32536, 6161, 1, 0, '231.98', 1, NULL),
(52592, '231.98', 2, 2, 1, 'changed from TOO3D0921', '', 0, 0, 32536, 6161, 1, 0, '231.98', 1, NULL),
(52593, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 32546, 6160, 1, 0, '59.97', 0, NULL),
(52594, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 32547, 6162, 1, 1, '59.97', 0, NULL),
(52595, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32548, 6195, 1, 0, '231.98', 0, NULL),
(52596, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32549, 6170, 1, 0, '231.98', 0, NULL),
(52597, '80.00', 4, 4, 1, 'cash.together with #22, front seats please if possible', '', 0, 1, 32507, 6164, 1, 0, '99.96', 1, NULL),
(52598, '20.00', 1, 1, 1, 'cash', '', 0, 1, 32508, 6164, 1, 0, '24.99', 1, NULL),
(52599, '59.98', 2, 2, 1, 'Webreserved.Changed from ott1d0922.Invoice N0.BT-51913  DATE factué/Billing Dates:2019-09-09 17:13:11', '', 0, 0, 32262, 6198, 1, 0, '39.98', 1, NULL),
(52600, '79.96', 3, 3, 1, 'webreserved.Left side please.Email sent ask for mon1d0928.No answer.Will discuss and email let us know at night.SMS sent.Changed to mon1d0928', '', 0, 1, 32550, 6175, 1, 1, '79.96', 0, NULL),
(52601, '40.00', 2, 2, 1, 'Cash.+1 7186441469', '', 0, 1, 32551, 6162, 1, 0, '39.98', 1, NULL),
(52602, '192.00', 1, 1, 1, 'Moneris-credit-5%.', '', 0, 1, 32552, 6161, 1, 0, '182.99', 1, NULL),
(52603, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32553, 6166, 1, 0, '19.99', 0, NULL),
(52604, '239.97', 3, 3, 1, 'webreserved. Changed from TOR2D0920,Invoice N0.BT-52370  DATE factué/Billing Dates:2019-09-19 09:46:54.!!!!!ONLY NEED 1 NIGHT HOTEL!!!!! they will back to mtl on second day by themselves.', '', 0, 0, 32544, 6157, 1, 0, '359.97', 1, NULL),
(52605, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 32554, 6191, 1, 0, '359.97', 0, NULL),
(52606, '269.99', 1, 1, 1, 'webreserved.$87.Email sent ask for tor2d0925.Can change,wait for email. whatsapp sent. CHANGED TO tor2d0925.', '', 0, 1, 32555, 6456, 1, 0, '269.99', 0, NULL),
(52607, '50.00', 2, 2, 1, 'cash.', '', 0, 1, 32556, 6162, 1, 0, '49.98', 1, NULL),
(52608, '25.00', 1, 1, 1, 'cash', '', 0, 1, 32557, 6164, 1, 0, '24.99', 1, NULL),
(52609, '20', 1, 1, 1, 'cash. Sent email asking to change to QUE1D0922.  Changed to QUE1D0922', '', 0, 1, 32557, 6169, 1, 0, '19.99', 1, NULL),
(52610, '24.99', 1, 1, 1, 'webreserved.Email sent ask for que1d0921/ott1d0921/on1d0921.Called,will think about and email let us know.Email reply not insterested other location. NEED TO REFUND.refunded', '', 0, 1, 32558, 6426, 1, 0, '24.99', 0, NULL),
(52611, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31728, 6166, 1, 0, '39.98', 0, NULL),
(52612, '25', 1, 1, 1, 'cash', '', 0, 1, 32559, 6162, 1, 0, '24.99', 1, NULL),
(52615, '231.98', 2, 2, 1, 'credit card, from Jaytours', '', 0, 1, 27134, 6170, 1, 0, '231.98', 1, NULL),
(52616, '25.00', 1, 1, 1, 'cash.', '', 0, 1, 32560, 6162, 1, 0, '24.99', 1, NULL),
(52617, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27527, 6160, 1, 0, '39.98', 0, NULL),
(52618, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 30233, 6184, 1, 0, '399.98', 0, NULL),
(52620, '719.98', 2, 2, 1, 'webreserved.email sent letting them know tour is cancelled and text sent. will discuss with wife and let us know. not interested. NEED TO REFUND.refunded', '', 0, 1, 32562, 6480, 1, 0, '719.98', 0, NULL),
(52621, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 31716, 6164, 1, 0, '24.99', 0, 'ChenHui|Zhao|chenhui8216@gmail.com'),
(52622, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 32563, 6164, 1, 0, '24.99', 0, NULL),
(52623, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 32564, 6160, 1, 1, '79.96', 0, NULL),
(52624, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 32565, 6251, 1, 0, '399.98', 0, NULL),
(52625, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32566, 6325, 1, 0, '39.98', 0, NULL),
(52626, '319.98', 2, 2, 1, 'webreserved. Sent email asking to change to NYC3D0927. He is ok. Waiting his email. Changed to NYC3D0927', '', 0, 1, 32567, 6062, 1, 0, '319.98', 0, NULL),
(52627, '359.96', 4, 4, 1, 'webreserved.CHANGED TO TOR2D0923', '', 0, 1, 32568, 5799, 1, 0, '359.96', 0, NULL),
(52628, '39.98', 2, 2, 1, 'webreserved. Sent email asking to change to QUE1D0922. Called, no answer. Sent text. She is not in Montreal on Sunday, 22th and she is leaving Montreal on 24th September. She asked for the refund. NEED TO REFUND.refunded', '', 0, 1, 32569, 6169, 1, 0, '39.98', 0, NULL),
(52629, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 31283, 6162, 1, 0, '24.99', 0, NULL),
(52630, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 30828, 6160, 1, 2, '79.96', 0, 'prashant|kamble|prashant.kamble500@gmail.com'),
(52631, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32570, 6239, 1, 0, '19.99', 0, NULL),
(52632, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32571, 6166, 1, 0, '39.98', 0, NULL),
(52633, '346.00', 2, 2, 1, 'cash.', '', 0, 1, 32572, 6193, 1, 0, '319.98', 1, NULL),
(52634, '399.98', 2, 2, 1, 'debit.wrong booking, should be NYI3D1004', '', 0, 1, 32574, 6184, 1, 0, '399.98', 1, NULL),
(52635, '319.99', 1, 1, 1, 'debit.wrong booking, should be NYI3D1004', '', 0, 1, 32574, 6184, 1, 0, '319.99', 1, NULL),
(52636, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 31405, 6232, 1, 0, '79.96', 0, 'MEZA|SANDRA|mezand43@hotmail.com'),
(52637, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31405, 6232, 1, 0, '19.99', 0, 'MEZA|SANDRA|mezand43@hotmail.com'),
(52638, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 32575, 6166, 1, 0, '59.97', 0, NULL),
(52639, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 31405, 6239, 1, 0, '79.96', 0, 'MEZA|SANDRA|mezand43@hotmail.com'),
(52640, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31405, 6239, 1, 0, '19.99', 0, 'MEZA|SANDRA|mezand43@hotmail.com'),
(52641, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32576, 6166, 1, 0, '39.98', 0, NULL),
(52642, '25.00', 1, 1, 1, 'cash.with #26', '', 0, 1, 32395, 6162, 1, 0, '24.99', 1, NULL),
(52643, '417.26', 3, 3, 1, '2 rooms. changed from TOR3D0923.need to refund $134 on the bus.', '', 0, 0, 31638, 6170, 1, 0, '239.97', 1, NULL),
(52645, '40.00', 2, 2, 1, 'moneris-debit. ', '', 0, 1, 31960, 6198, 1, 0, '39.98', 1, NULL),
(52646, '183.00', 1, 1, 1, 'cash. ', '', 0, 1, 32577, 6177, 1, 0, '182.99', 1, NULL),
(52648, '359.96', 4, 4, 1, 'webreserved. Refund $120. Changed to TOR2D0923', '', 0, 1, 32579, 5799, 1, 0, '359.96', 0, NULL),
(52649, '239.96', 4, 4, 1, 'webreserved. changed from TOR3D0923, Invoice N0.BT-52408  DATE factué/Billing Dates:2019-09-19 23:55:41. NEED TO REFUND $120 ON THE BUS.', '', 0, 0, 32568, 6170, 1, 0, '239.96', 1, NULL),
(52650, '60.00', 3, 3, 1, 'cash.438 346 2824', '', 0, 1, 32578, 6160, 1, 0, '59.97', 1, NULL),
(52652, '10.00', 1, 1, 1, 'webreserved.void', '', 0, 1, 32580, 5399, 1, 0, '10.00', 0, NULL),
(52655, '319.99', 1, 1, 1, 'webreserved.need pick up at brossard.514-9788303', '', 0, 1, 32582, 6184, 1, 0, '319.99', 0, NULL),
(52657, '319.98', 2, 2, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 32584, 6193, 1, 0, '319.98', 1, NULL),
(52660, '519.96', 4, 4, 1, 'credit card, deposit nonrefundable.the balance should be cleared by Sep24,2019.balance all paid', '', 0, 1, 32086, 6245, 1, 0, '519.96', 1, NULL),
(52664, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32586, 6166, 1, 0, '39.98', 0, NULL),
(52665, '231.98', 2, 2, 1, 'cash. If wants to add 1 person, need to call before 12 pm on Wednesday.\nWhatsapp: 00962795353785', '', 0, 1, 32587, 6195, 1, 0, '231.98', 1, NULL),
(52666, '269.99', 1, 1, 1, 'from tourRadar', '', 0, 0, 32588, 6254, 1, 0, '269.99', 1, NULL),
(52667, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29727, 6178, 1, 0, '19.99', 0, 'Salve|Ferrer|cferrer466@yahoo.ca'),
(52668, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32469, 6178, 1, 0, '19.99', 0, NULL),
(52669, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32589, 6166, 1, 0, '19.99', 0, NULL),
(52671, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 6954, 6166, 1, 0, '39.98', 0, 'Araceli|Flores Flores|chelis.flores@gmail.com'),
(52672, '39.98', 2, 2, 1, 'webreserved. Changed from QUE1D0923. Invoice N0.BT-52024  DATE factué/Billing Dates:2019-09-11 14:11:09', '', 0, 0, 28993, 6166, 1, 0, '39.98', 1, NULL),
(52674, '359.97', 3, 3, 1, 'webreserved.Changed to TOR2D0930', '', 0, 1, 32592, 5734, 1, 0, '359.97', 0, NULL),
(52675, '195.30', 1, 1, 1, 'moneris-credit. ID received', '', 0, 1, 32593, 6170, 1, 0, '185.99', 1, NULL),
(52678, '51.89', 2, 2, 1, 'from taketours. confirmed by text, CHANGED TO QUE1D0929.', '', 0, 0, 32594, 6196, 1, 0, '39.98', 1, NULL);
INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(52679, '219.72', 2, 2, 1, 'from taketours', '', 0, 0, 32594, 6252, 1, 0, '231.98', 1, NULL),
(52680, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 32595, 6195, 1, 0, '239.96', 0, NULL),
(52681, '459.98', 2, 2, 1, 'debit. CHANGED TO NYC3D0927', '', 0, 1, 28708, 6188, 1, 0, '459.98', 1, NULL),
(52682, '239.96', 4, 4, 1, 'webreserved. Changed from TOR3D0923. Invoice N0.BT-52428  DATE factué/Billing Dates:2019-09-20 13:59:37. NEED TO REFUND $120 ON THE BUS', '', 0, 0, 32579, 6170, 1, 0, '239.96', 1, NULL),
(52683, '19.99', 1, 1, 1, 'cash. Changed from QUE1D0923. Invoice N0.BT-52391  DATE factué/Billing Dates:2019-09-19 15:43:36', '', 0, 0, 32557, 6166, 1, 0, '19.99', 1, NULL),
(52684, '19.99', 1, 1, 1, 'webreserved. Sent email asking to change to MON1D0928 or QUE1D0925. Not interested. NEED TO REFUND.refunded', '', 0, 1, 32596, 6171, 1, 0, '19.99', 0, NULL),
(52685, '479.96', 4, 4, 1, 'credit card. ', '', 0, 1, 32597, 6184, 1, 0, '479.96', 1, NULL),
(52686, '231.98', 2, 2, 1, 'Debit. Middle seat', '', 0, 1, 32598, 6195, 1, 0, '231.98', 1, NULL),
(52687, '21.00', 1, 1, 1, 'credit card. ID received', '', 0, 1, 32599, 6166, 1, 0, '19.99', 1, NULL),
(52688, '19.99', 1, 1, 1, 'cash. Go with #29', '', 0, 1, 32600, 6166, 1, 0, '19.99', 1, NULL),
(52689, '39.98', 2, 2, 1, 'Credit. Tel-booking. ID received. Passenger\'s name: Yumi Tomita and Yasuma Tachi. Phone number: 438-885-9730', '', 0, 1, 32601, 6166, 1, 0, '39.98', 1, NULL),
(52690, '479.97', 3, 3, 1, 'cash', '', 0, 1, 32602, 6184, 1, 0, '479.97', 1, NULL),
(52691, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32603, 6253, 1, 0, '39.98', 0, NULL),
(52693, '39.98', 2, 2, 1, 'webreserved. dont have other available date. NEED TO REFUND.', '', 0, 1, 32603, 6229, 1, 0, '39.98', 0, NULL),
(52694, '319.98', 2, 2, 1, 'webreserved. Changed from NYC3D0925. Invoice N0.BT-52407  DATE factué/Billing Dates:2019-09-19 21:36:57', '', 0, 0, 32567, 6193, 1, 0, '319.98', 1, NULL),
(52695, '231.98', 2, 2, 1, 'webreserved. Changed to Tor2d0923', '', 0, 1, 32504, 6173, 1, 0, '231.98', 0, NULL),
(52696, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 32605, 5748, 1, 0, '29.97', 0, NULL),
(52698, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 32096, 5748, 1, 0, '9.99', 0, NULL),
(52699, '231.98', 2, 2, 1, 'webreserved. Changed to Tor2d0925', '', 0, 1, 32385, 6173, 1, 0, '231.98', 0, 'AMOR|CAMACHO|amorgonzales4@gmail.com'),
(52700, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32607, 6166, 1, 0, '39.98', 0, NULL),
(52701, '231.98', 2, 2, 1, 'Webreserved. Changed from Tor2d0924.Invoice N0.BT-52473  DATE factué/Billing Dates:2019-09-21 17:08:40', '', 0, 0, 32504, 6170, 1, 0, '231.98', 1, NULL),
(52702, '231.98', 2, 2, 1, 'Webreserved. Changed from Tor2d0925.Invoice N0.BT-52477  DATE factué/Billing Dates:2019-09-21 18:31:52', '', 0, 0, 32385, 6177, 1, 0, '231.98', 1, NULL),
(52703, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 16893, 6250, 1, 2, '79.96', 0, NULL),
(52707, '59.97', 3, 3, 1, 'webreserved. sent email asking to change to QUE1D0925. Not interested. NEED TO REFUNDED.refunded', '', 0, 1, 31003, 6169, 1, 0, '59.97', 0, NULL),
(52708, '74.97', 3, 3, 1, 'webreserved. Sent email asking to change to OTT1D0928. Not available . NEED TO REFUND.refunded', '', 0, 1, 31003, 6174, 1, 0, '74.97', 0, NULL),
(52709, '59.97', 3, 3, 1, 'webreserved. Sent email asking to change to MON1D0928. Not interested. NEED TO REFUND.refunded', '', 0, 1, 31003, 6175, 1, 0, '59.97', 0, NULL),
(52710, '231.98', 2, 2, 1, 'webreserved.  CHANGED TO TOR2D0925', '', 0, 1, 32611, 6182, 1, 0, '231.98', 0, NULL),
(52711, '359.96', 4, 4, 1, 'webreserved.Email sent x2 + text x2 ask for tor3d0927. Left voice message. Called x2. Called and said needs to discuss with husband.changed to TOR3D0927', '', 0, 1, 32612, 5226, 1, 0, '359.96', 0, NULL),
(52712, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 32613, 6195, 1, 0, '239.96', 0, NULL),
(52713, '59.97', 1, 1, 1, 'webreserved', '', 0, 1, 26031, 6260, 1, 2, '59.97', 0, NULL),
(52714, '339.98', 2, 2, 1, 'webreserved. $108.Email sent ask for tor2d0925.Left voice message.Can change,wait for email. SMS sent.CHANGED to tor2d0925', '', 0, 1, 32614, 6179, 1, 0, '339.98', 0, NULL),
(52715, '19.99', 1, 1, 1, 'webreserved.Email sent ask for mon1d0929.Will email let us know.Changed to mon1d0929', '', 0, 1, 32615, 6183, 1, 0, '19.99', 0, NULL),
(52716, '239.97', 3, 3, 1, 'credit card', '', 0, 1, 32616, 6177, 1, 0, '239.97', 1, NULL),
(52717, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 32617, 6283, 1, 2, '79.96', 0, NULL),
(52719, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32619, 6170, 1, 0, '231.98', 0, NULL),
(52721, '19.99', 1, 1, 1, 'webreserved. Sent email asking to change to MON1D0928 or QUE1D0925. CHANGED TO MON1D0928.', '', 0, 1, 32621, 6171, 1, 0, '19.99', 0, NULL),
(52722, '339.98', 2, 2, 1, 'webreserved. $108.Email sent ask for tor2d0925.No answer.Will call back at 6 pm SMS sent. called(5:52) no answer. need to ask her wife.will let us know by sms.Changed to tor2d0925', '', 0, 1, 24312, 6179, 1, 0, '339.98', 0, 'HOSSEIN|FARSHBAF SHOMALI|mjmohammadi1@gmail.com'),
(52724, '559.98', 2, 2, 1, 'webreserved. email sent asking to change to NYI3D0927. called; left voicemail. text sent. Calls to say wants WAS4D1011. Received email also. Changed to WAS4D1011.', '', 0, 1, 32622, 6187, 1, 0, '559.98', 0, NULL),
(52725, '20.00', 1, 1, 1, 'Cash. Change from MON1D0923. Invoice N0.BT-52134  DATE factué/Billing Dates:2019-09-13 12:25:21.', '', 0, 0, 32395, 6194, 1, 0, '19.99', 1, NULL),
(52726, '359.97', 3, 3, 1, 'webreserved. $120.Email sent ask for tor2d0925.Left voice message.SMS sent.CHANGED TO tor2d0925.', '', 0, 1, 32623, 6179, 1, 0, '359.97', 0, NULL),
(52727, '90', 3, 3, 1, 'Cash.', '', 0, 1, 32624, 6277, 1, 0, '59.97', 1, NULL),
(52729, '19.99', 1, 1, 1, 'webreserved. change from MON1D0924. Invoice N0.BT-52499  DATE factué/Billing Dates:2019-09-22 13:49:05', '', 0, 0, 32626, 6194, 1, 0, '19.99', 1, NULL),
(52730, '231.98', 2, 2, 1, 'webreserved.Changed to Tor2d0925', '', 0, 1, 32627, 6173, 1, 0, '231.98', 0, NULL),
(52731, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 32628, 6201, 1, 0, '49.98', 0, NULL),
(52732, '269.99', 1, 1, 1, 'webreserved. CHANGED TO NYC3D0927', '', 0, 1, 32629, 6062, 1, 0, '269.99', 0, NULL),
(52733, '231.98', 2, 2, 1, 'Webreserved. Changed from Tor2d0924.Invoice N0.BT-52508  DATE factué/Billing Dates:2019-09-22 17:10:38', '', 0, 0, 32627, 6177, 1, 0, '231.98', 1, NULL),
(52734, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32630, 6170, 1, 0, '231.98', 0, NULL),
(52736, '19.98', 2, 2, 1, 'Moneris-credit, tel booking. PHOTO  ID RECEIVED.', '', 0, 1, 31871, 5748, 1, 0, '19.98', 1, NULL),
(52737, '299.96', 3, 3, 1, 'webreserved', '', 0, 1, 32631, 6177, 1, 1, '299.96', 0, NULL),
(52738, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 32632, 6170, 1, 0, '239.96', 0, NULL),
(52739, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 29970, 6200, 1, 0, '79.96', 0, 'Manjot|Kaur|manjot.kaur49@yahoo.com'),
(52740, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32633, 6177, 1, 0, '231.98', 0, NULL),
(52741, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 32634, 5748, 1, 0, '19.98', 0, NULL),
(52742, '39.96', 3, 3, 1, 'webreserved', '', 0, 1, 32100, 5748, 1, 1, '39.96', 0, 'shi|li|daxiaoyaya@gmail.com'),
(52743, '219.72', 2, 2, 1, 'from taketours', '', 0, 0, 32635, 6177, 1, 0, '231.98', 1, NULL),
(52744, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32636, 6203, 1, 0, '231.98', 0, NULL),
(52745, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 32033, 5748, 1, 0, '19.98', 0, NULL),
(52746, '19.99', 1, 1, 1, 'webreserved. with #12', '', 0, 1, 32637, 6194, 1, 0, '19.99', 0, NULL),
(52747, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 32638, 6253, 1, 0, '59.97', 0, NULL),
(52748, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 32638, 6277, 1, 0, '59.97', 0, NULL),
(52749, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 32638, 6198, 1, 0, '59.97', 0, NULL),
(52750, '19.99', 1, 1, 1, 'webreserved. email sent asking to change to MON1D1005. tried to send email, not delivered. second email sent asking to change to QUE1D1007, text sent. He came to Quebec and will leave Montreal Oct 08. NEED TO REFUND', '', 0, 1, 32639, 6229, 1, 0, '19.99', 0, NULL),
(52751, '19.99', 1, 1, 1, 'webreserved.confirmed by text, CHANGED TO MON1D0929', '', 0, 1, 32640, 6194, 1, 0, '19.99', 0, NULL),
(52752, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 32641, 5748, 1, 0, '19.98', 0, NULL),
(52753, '231.98', 2, 2, 1, 'webreserved. email sent asking to change to TOR2D0925. called; left voicemail. text sent.Changed to tor2d0925', '', 0, 1, 32642, 6173, 1, 0, '231.98', 0, NULL),
(52754, '231.98', 2, 2, 1, 'webreserved. changed from TOR2D0926, Invoice N0.BT-52488  DATE factué/Billing Dates:2019-09-22 08:33:24.front seats please', '', 0, 0, 32611, 6177, 1, 0, '231.98', 1, NULL),
(52755, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 32325, 5748, 1, 0, '19.98', 0, NULL),
(52756, '186.00', 1, 1, 1, 'Cash. Passenger name: Zhang Qi', '', 0, 1, 32643, 6203, 1, 0, '185.99', 1, NULL),
(52757, '39.98', 2, 2, 1, 'webreserved.Email sent ask for mon1d0929.Left voice message. called, no answer. Will reply the email later. Called, no answer.need refund', '', 0, 1, 29491, 6183, 1, 0, '39.98', 0, NULL),
(52758, '399.98', 2, 2, 1, 'cash, front seat please. will not come', '', 0, 1, 32489, 6184, 1, 0, '399.98', 1, NULL),
(52759, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32644, 6178, 1, 0, '39.98', 0, NULL),
(52760, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 27324, 6177, 1, 0, '182.99', 0, NULL),
(52761, '269.99', 1, 1, 1, 'webreserved. changed from NYC3D0925, Invoice N0.BT-52510  DATE factué/Billing Dates:2019-09-22 17:25:27', '', 0, 0, 32629, 6193, 1, 0, '269.99', 1, NULL),
(52762, '231.98', 2, 2, 1, 'Webrserved.Changed from tor2d0924.Invoice N0.BT-52531  DATE factué/Billing Dates:2019-09-23 10:25:32', '', 0, 0, 32642, 6177, 1, 0, '231.98', 1, NULL),
(52763, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 30466, 5748, 1, 0, '9.99', 0, NULL),
(52764, '269.99', 1, 1, 1, 'webreserved.Email sent ask for tor2d0925.called; okay with change .Changed to tor2d0925', '', 0, 1, 32645, 6456, 1, 0, '269.99', 0, NULL),
(52765, '231.98', 2, 2, 1, 'Webreserved.Changed from too3d0925.Invoice N0.BT-51668  DATE factué/Billing Dates:2019-09-04 08:59:44.NEED TO REFUND $108', '', 0, 0, 32108, 6177, 1, 0, '231.98', 1, NULL),
(52766, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 32646, 5748, 1, 0, '19.98', 0, NULL),
(52768, '182.99', 1, 1, 1, 'Webreserved.Changed from too3d0925.Invoice N0.BT-52542  DATE factué/Billing Dates:2019-09-23 12:40:23.NEED TO REFUND $87', '', 0, 0, 32645, 6177, 1, 0, '182.99', 1, NULL),
(52769, '25.92', 1, 1, 1, 'from taketours', '', 0, 0, 32648, 6178, 1, 0, '19.99', 1, NULL),
(52770, '240.00', 2, 2, 1, 'cash', '', 0, 1, 32649, 6177, 1, 1, '291.97', 1, NULL),
(52771, '231.98', 2, 2, 1, 'Webreserved.Changed from tor3d0925.Invoice N0.BT-50857  DATE factué/Billing Dates:2019-08-22 11:08:59.NEED TO REFUND $138(including $30 coupon applied by Jason)', '', 0, 0, 25843, 6177, 1, 0, '231.98', 1, NULL),
(52772, '340.00', 2, 2, 1, 'moneris debit.', '', 0, 1, 32650, 6254, 1, 0, '339.98', 1, NULL),
(52774, '40.00', 4, 4, 1, 'Cash.b9734082@gmail.com ', '', 0, 1, 32652, 5748, 1, 0, '39.96', 1, NULL),
(52776, '239.97', 3, 3, 1, 'changed from TOR3D0925.Invoice N0.BT-52504  DATE factué/Billing Dates:2019-09-22 15:33:56, need to refund $120 on the bus', '', 0, 0, 32623, 6177, 1, 0, '239.97', 1, NULL),
(52777, '231.98', 2, 2, 1, 'webreserved. Change from TOR3D0925,Invoice N0.BT-52492  DATE factué/Billing Dates:2019-09-22 10:17:59.NEED TO REFUND $108 ON THE BUS.', '', 0, 0, 32614, 6177, 1, 0, '231.98', 1, NULL),
(52779, '40.00', 2, 2, 1, 'Cash.5215531388577', '', 0, 1, 32655, 6178, 1, 0, '39.98', 1, NULL),
(52780, '182.99', 1, 1, 1, 'webreserved.Change from TOO3D0925,Invoice N0.BT-52388  DATE factué/Billing Dates:2019-09-19 15:22:43.NEED TO REFUND $87 ON THE BUS.', '', 0, 0, 32656, 6177, 1, 0, '182.99', 1, NULL),
(52781, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 32657, 6198, 1, 1, '99.95', 0, NULL),
(52783, '39.98', 2, 2, 1, 'webreserved Change from QUE1D0926.Invoice N0.BT-52496  DATE factué/Billing Dates:2019-09-22 11:47:55.NEED TO REFUND $20 ON THE BUS.', '', 0, 0, 32618, 6178, 1, 0, '39.98', 1, NULL),
(52784, '60.00', 2, 2, 1, 'moneris debit.', '', 0, 1, 32658, 6178, 1, 0, '39.98', 1, NULL),
(52786, '39.98', 2, 2, 1, 'CHANGED FROM MON1D0925.\nInvoice N0.BT-52564  DATE factué/Billing Dates:2019-09-23 18:22:08', '', 0, 0, 31970, 6178, 1, 0, '39.98', 1, NULL),
(52787, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 32659, 5748, 1, 0, '9.99', 0, NULL),
(52788, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30070, 6178, 1, 0, '19.99', 0, 'ulrike|scheuring|petruska.luepke@gmail.com'),
(52789, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32660, 6177, 1, 0, '231.98', 0, NULL),
(52790, '339.98', 2, 2, 1, 'webreserved. Changed to tor2d0928', '', 0, 1, 32661, 6457, 1, 0, '339.98', 0, NULL),
(52791, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32662, 6178, 1, 0, '39.98', 0, NULL),
(52792, '19.99', 1, 1, 1, 'webreserved.Email sent ask for mon1d0928.whats app sent.NEED TO REFUND.refunded', '', 0, 1, 32663, 6175, 1, 0, '19.99', 0, NULL),
(52793, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 32070, 5748, 1, 0, '9.99', 0, NULL),
(52794, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32664, 6198, 1, 0, '39.98', 0, NULL),
(52795, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28093, 6198, 1, 0, '39.98', 0, 'Karthik|Akella|venkatajairam@gmail.com'),
(52796, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 32665, 6195, 1, 0, '182.99', 0, NULL),
(52797, '323.96', 3, 3, 1, 'webreserved.Email sent ask for tor2d0925.Only available for Thursday and Friday,want a refund.NEED TO REFUND.refunded on Oct.1st', '', 0, 1, 32666, 6182, 1, 1, '323.96', 0, NULL),
(52798, '39.98', 2, 2, 1, 'webreserved. CHANGED TO MON1D0929', '', 0, 1, 30961, 6175, 1, 0, '39.98', 0, NULL),
(52799, '39.96', 2, 2, 1, 'webreserved', '', 0, 1, 32667, 5748, 1, 2, '39.96', 0, NULL),
(52800, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32668, 6178, 1, 0, '19.99', 0, NULL),
(52801, '39.98', 2, 2, 1, 'from hotel LES SUITES LABELLE ', '', 0, 1, 24841, 6178, 1, 0, '39.98', 1, NULL),
(52802, '79.96', 3, 3, 1, 'Webreserved.Changed from mon1d0925.Invoice N0.BT-52382  DATE factué/Billing Dates:2019-09-19 12:47:08.Driver side plz,middle to front.MENMON1d0928,NEED TO REFUND $40', '', 0, 0, 32550, 6194, 1, 1, '79.96', 1, NULL),
(52803, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 32352, 5748, 1, 0, '9.99', 0, 'Tianyun|Zhao|tancyzhao@gmail.com'),
(52804, '39.98', 2, 2, 1, 'webreserved.Email sent ask for que1d0929.Can change,wait for email. CHANGED TO QUE1D0929.', '', 0, 1, 32669, 6196, 1, 0, '39.98', 0, NULL),
(52805, '270.00', 1, 1, 1, 'Cash', '', 0, 1, 32670, 6193, 1, 0, '269.99', 1, NULL),
(52806, '231.98', 2, 2, 1, 'Webreserved.Changed from tor3d0925.Invoice N0.BT-52500  DATE factué/Billing Dates:2019-09-22 14:17:22.NEED TO REFUND $108', '', 0, 0, 24312, 6177, 1, 0, '231.98', 1, NULL),
(52807, '231.98', 2, 2, 1, 'Moneris-credit, by tel. front seats', '', 0, 1, 32671, 6177, 1, 0, '231.98', 1, NULL),
(52809, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 32673, 6256, 1, 0, '329.97', 0, NULL),
(52811, '231.98', 2, 2, 1, 'cash.changed to 1 person. already refunded $47 cash in the office.', '', 0, 1, 32675, 6177, 1, 0, '231.98', 1, NULL),
(52812, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28630, 6199, 1, 0, '59.97', 0, NULL),
(52813, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32676, 6198, 1, 0, '19.99', 0, NULL),
(52814, '39.98', 2, 2, 1, 'Tele booking.ID received by text.', '', 0, 1, 32381, 6198, 1, 0, '39.98', 1, NULL),
(52815, '39.98', 2, 2, 1, 'Cash.Changed to mon1d0929', '', 0, 1, 32498, 6194, 1, 0, '39.98', 1, NULL),
(52816, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 32677, 6184, 1, 0, '399.98', 0, NULL),
(52817, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32515, 6200, 1, 0, '39.98', 0, 'Olena|Machtakova|olenamachtakova@yahoo.com'),
(52818, '239.97', 3, 3, 1, 'cash.626-4958749', '', 0, 1, 28206, 6177, 1, 0, '239.97', 1, NULL),
(52819, '59.97', 3, 3, 1, 'cash.Email sent ask for que1d0929. Would like to talk to his friend, will reply our email later. Changed to Que1d0929.', '', 0, 1, 28206, 6196, 1, 0, '59.97', 1, NULL),
(52822, '339.98', 2, 2, 1, 'moneris-debit. changed from NYC4D0927, Invoice N0.BT-52459  DATE factué/Billing Dates:2019-09-21 13:34:17. NEED TO REFUND $120 ON THE BUS.', '', 0, 0, 28708, 6193, 1, 0, '319.98', 1, NULL),
(52823, '160.00', 4, 4, 1, 'moneris-credit. needs to pay for cruise and service fee on the bus with guide.', '', 0, 1, 32680, 6224, 1, 4, '159.92', 1, NULL),
(52824, '80.00', 4, 4, 1, 'moneris-credit.needs to pay for cruise and service fee on the bus with guide. ', '', 0, 1, 32680, 6224, 1, 0, '79.96', 1, NULL),
(52825, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 32681, 6191, 1, 0, '359.97', 0, NULL),
(52826, '59.97', 3, 3, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 32682, 6257, 1, 0, '59.97', 1, NULL),
(52828, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 32684, 5748, 1, 0, '9.99', 0, NULL),
(52829, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 32685, 5748, 1, 0, '9.99', 0, NULL),
(52830, '209.97', 3, 3, 1, 'webreserved. email sent asking to change to TOR2D0928. called; left voicemail.text sent.will come to pay $30 for changing to TOR2D0928.Changed to tor2d0928.', '', 0, 1, 32686, 6190, 1, 0, '209.97', 0, NULL),
(52831, '400.00', 2, 2, 1, 'moneris-credit.Moneris-credit. ID received. $40 coupon applied. Invoice N0.BT-51908  DATE factué/Billing Dates:2019-09-09 16:44:04. NEED TO REFUND $120 on the bus and middle seats please.\n', '', 0, 0, 25388, 6184, 1, 0, '399.98', 1, NULL),
(52832, '49.98', 2, 2, 1, 'webreserved. changed from UPP1D0928, Invoice N0.BT-51931  DATE factué/Billing Dates:2019-09-10 00:17:01', '', 0, 0, 32275, 6194, 1, 0, '39.98', 1, NULL),
(52833, '39.98', 2, 2, 1, 'webreserved. changed from MON1D0925, Invoice N0.BT-52576  DATE factué/Billing Dates:2019-09-23 22:08:55', '', 0, 0, 30961, 6199, 1, 0, '39.98', 1, NULL),
(52834, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32687, 6217, 1, 0, '39.98', 0, NULL),
(52835, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 32688, 5748, 1, 0, '9.99', 0, NULL),
(52836, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32689, 6200, 1, 0, '39.98', 0, NULL),
(52837, '59.97', 1, 1, 1, 'webreserved.Email sent ask for mon1d0929.Left voice message.Will email let us know. Changed to MON1D0929.', '', 0, 1, 32690, 6183, 1, 2, '59.97', 0, NULL),
(52838, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32636, 6200, 1, 0, '39.98', 0, NULL),
(52839, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32691, 6200, 1, 0, '39.98', 0, NULL),
(52840, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 32509, 6191, 1, 0, '359.96', 0, NULL),
(52842, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 32693, 5748, 1, 0, '9.99', 0, NULL),
(52843, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 32694, 6259, 1, 0, '89.97', 0, NULL),
(52844, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32695, 6203, 1, 0, '231.98', 0, NULL),
(52845, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 32696, 6226, 1, 0, '59.97', 0, NULL),
(52846, '239.97', 3, 3, 1, 'changed from tor2d0927, need to collect $30 on the bus', '', 0, 0, 32686, 6195, 1, 0, '239.97', 1, NULL),
(52847, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 30456, 6252, 1, 0, '231.98', 0, 'Harshen|Ramsurn|harshen@protonmail.com'),
(52848, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 32697, 6259, 1, 0, '59.98', 0, NULL),
(52849, '257.97', 3, 3, 1, 'Webreserved.Changed from tor2d0927.Invoice N0.BT-52296  DATE factué/Billing Dates:2019-09-17 20:03:32', '', 0, 0, 32500, 6195, 1, 0, '239.97', 1, NULL),
(52850, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 30620, 5748, 1, 0, '19.98', 0, 'Wang|Xiaqing|Xwang333@yahoo.com'),
(52851, '310.00', 2, 2, 1, 'webreserved. changed from MAR5D0928,Invoice N0.BT-49765  DATE factué/Billing Dates:2019-08-09 14:26:36. NEED TO REFUND $410 ON THE BUS AND GIVE HER GOOD SEATS. ', '', 0, 0, 31970, 6191, 1, 0, '339.98', 1, NULL),
(52852, '39.98', 2, 2, 1, 'webreserved.Need to change to ott1d0929.Changed to ott1d0929', '', 0, 1, 32698, 6198, 1, 0, '39.98', 0, NULL),
(52854, '231.98', 2, 2, 1, 'Webreserved.Changed from too3d0928.Invoice N0.BT-52568  DATE factué/Billing Dates:2019-09-23 20:08:16.NEED TO REFUND $108.Middle to front seats plz', '', 0, 0, 32661, 6195, 1, 0, '231.98', 1, NULL),
(52855, '51.89', 2, 2, 1, 'from taketours', '', 0, 0, 32699, 6566, 1, 0, '59.98', 1, NULL),
(52856, '389.97', 3, 3, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. changed from TOO3D0928, Invoice N0.BT-51845  DATE factué/Billing Dates:2019-09-07 16:47:29. ', '', 0, 0, 32214, 6191, 1, 0, '359.97', 1, NULL),
(52857, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 32700, 6200, 1, 0, '59.97', 0, NULL),
(52858, '339.98', 2, 2, 1, 'moneris-credit. ID received. confirmed by text, changed from TOO3D0928, Invoice N0.BT-51846  DATE factué/Billing Dates:2019-09-07 16:48:20.', '', 0, 0, 32214, 6191, 1, 0, '339.98', 1, NULL),
(52859, '19.99', 1, 1, 1, 'Webreserved.Changed from mon1d0927.Invoice N0.BT-52493  DATE factué/Billing Dates:2019-09-22 10:47:48', '', 0, 0, 32615, 6199, 1, 0, '19.99', 1, NULL),
(52862, '39.98', 2, 2, 1, 'webreserved.she cannot go, want send her friends', '', 0, 1, 32701, 6566, 1, 0, '39.98', 0, NULL),
(52863, '232.00', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 32702, 6195, 1, 0, '231.98', 1, NULL),
(52864, '182.99', 1, 1, 1, 'webreserved. changed from TOR3D0928, Invoice N0.BT-52250  DATE factué/Billing Dates:2019-09-17 10:17:24. NEED TO REFUND $87 ON THE BUS', '', 0, 0, 32469, 6195, 1, 0, '182.99', 1, NULL),
(52865, '19.99', 1, 1, 1, 'cash', '', 0, 1, 30748, 6199, 1, 0, '19.99', 1, NULL),
(52866, '275.97', 1, 1, 1, 'webreserved. Changed to TOR2D0928.', '', 0, 1, 32703, 6190, 1, 2, '275.97', 0, NULL),
(52869, '275.97', 1, 1, 1, 'Webreserved.Changed from TOR2D0927. Invoice N0.BT-52644  DATE factué/Billing Dates:2019-09-25 14:04:25', '', 0, 0, 32703, 6195, 1, 2, '302.97', 1, NULL),
(52870, '39.98', 2, 2, 1, 'Webreserved.Changed from QUE1D0927. Invoice N0.BT-52556  DATE factué/Billing Dates:2019-09-23 15:20:52.Email sent ask for que1d0929.Changed to que1d0929', '', 0, 0, 32654, 6196, 1, 0, '39.98', 1, NULL),
(52872, '339.98', 2, 2, 1, 'webreserved. changed from  TOR3D0928. Invoice N0.BT-50834  DATE factué/Billing Dates:2019-08-21 22:12:13', '', 0, 0, 32704, 6191, 1, 0, '339.98', 1, NULL),
(52873, '269.99', 1, 1, 1, 'cash', '', 0, 1, 32705, 6191, 1, 0, '269.99', 1, NULL),
(52874, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32706, 6200, 1, 0, '19.99', 0, NULL),
(52875, '9.99', 1, 1, 1, 'CASH. Wechat received by JASON.', '', 0, 1, 32707, 5748, 1, 0, '9.99', 1, NULL),
(52876, '185.99', 1, 1, 1, 'webreserved', '', 0, 1, 32708, 6315, 1, 0, '185.99', 0, NULL),
(52877, '239.96', 4, 4, 1, 'cash. ', '', 0, 1, 32709, 6195, 1, 0, '239.96', 1, NULL),
(52878, '59.97', 1, 1, 1, 'webreserved. Changed from MON1D0927. Invoice N0.BT-52615  DATE factué/Billing Dates:2019-09-24 20:45:29', '', 0, 0, 32690, 6199, 1, 2, '59.97', 1, NULL),
(52879, '19.99', 1, 1, 1, 'cash', '', 0, 1, 31407, 6198, 1, 0, '19.99', 1, NULL),
(52880, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 32710, 5748, 1, 0, '19.98', 0, NULL),
(52881, '560.99', 4, 4, 1, '3 rooms from taketours', '', 0, 0, 32711, 6195, 1, 0, '239.96', 1, NULL),
(52882, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 32712, 6191, 1, 0, '339.98', 0, NULL),
(52883, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 32713, 6252, 1, 0, '182.99', 0, NULL),
(52884, '59.97', 2, 2, 1, 'webreserved.Email sent ask for que1d0929. Called, would like to talk to his wife, will reply our email.Changed to que1d0929', '', 0, 1, 32714, 6196, 1, 1, '59.97', 0, NULL),
(52886, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32716, 6195, 1, 0, '231.98', 0, NULL),
(52887, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32717, 6224, 1, 0, '39.98', 0, NULL),
(52889, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 32719, 6195, 1, 0, '182.99', 1, NULL),
(52890, '39.98', 2, 2, 1, 'webreserved.Changed to mon1d0929', '', 0, 1, 32340, 6194, 1, 0, '39.98', 0, NULL),
(52891, '59.97', 3, 3, 1, 'webreserved.Changed to mon1d0929', '', 0, 1, 27001, 6194, 1, 0, '59.97', 0, NULL),
(52893, '359.97', 3, 3, 1, 'webreserved.Changed to Tor2d0928', '', 0, 1, 32575, 6197, 1, 0, '359.97', 0, NULL),
(52894, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 32700, 6200, 1, 1, '59.97', 0, NULL),
(52895, '359.96', 4, 4, 1, 'Webreserved.changed from TOR3D0928.Invoice N0.BT-51478  DATE factué/Billing Dates:2019-08-30 18:04:48 523317446263', '', 0, 0, 31491, 6191, 1, 0, '359.96', 1, NULL),
(52896, '299.95', 4, 4, 1, 'Webreserved.Changed from tor3d0928.Invoice N0.BT-52193  DATE factué/Billing Dates:2019-09-15 18:38:30.NEED TO REFUND $150', '', 0, 0, 32432, 6195, 1, 1, '299.95', 1, NULL),
(52897, '359.96', 4, 4, 1, 'Webreserved.changed from TOO3D0927.Invoice N0.BT-52489  DATE factué/Billing Dates:2019-09-22 08:54:16.special discount $40, please refund on the bus.', '', 0, 0, 32721, 6191, 1, 0, '359.96', 1, NULL),
(52898, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 32722, 6191, 1, 0, '359.96', 0, NULL),
(52899, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 32723, 6224, 1, 1, '79.96', 0, NULL),
(52900, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 32723, 6224, 1, 0, '79.96', 0, NULL),
(52901, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 32723, 6224, 1, 0, '59.97', 0, NULL),
(52902, '155.81', 4, 4, 1, 'from taketours', '', 0, 0, 32724, 6279, 1, 2, '149.94', 1, NULL),
(52903, '100.00', 4, 4, 1, 'moneris-credit,tel booking. PHOTO ID RECEIVED.', '', 0, 1, 32725, 6209, 1, 1, '99.95', 1, NULL),
(52904, '100.00', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED.Email sent asking to change to Mon1d1005. Called, said will leave Montreal Octorber 4.  NEED TO REFUND. have not received the email confirmation yet.\nWill change 4 people to MON1D1013. Need to Refund $20, waiting for email reply.', '', 0, 1, 32725, 6212, 1, 1, '99.95', 1, NULL),
(52905, '39.98', 2, 2, 1, 'Webreserved.Changed from mon1d0928.Invoice N0.BT-52668  DATE factué/Billing Dates:2019-09-25 23:08:02', '', 0, 0, 31794, 6199, 1, 0, '39.98', 1, NULL),
(52906, '74.97', 3, 3, 1, 'webreserved. email sent asking to change to OTT1D0929. Called, on answer.Cannot change.NEED TO REFUND', '', 0, 1, 32726, 6198, 1, 0, '74.97', 0, NULL),
(52907, '59.97', 3, 3, 1, 'Webreserved.Changed from mon1d0928.Invoice N0.BT-52669  DATE factué/Billing Dates:2019-09-26 00:24:08', '', 0, 0, 27001, 6199, 1, 0, '59.97', 1, NULL),
(52908, '29.97', 3, 3, 1, 'webreserved.....', '', 0, 1, 32727, 5748, 1, 0, '29.97', 0, NULL),
(52909, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 32728, 5748, 1, 0, '19.98', 0, NULL),
(52910, '39.98', 2, 2, 1, 'Webreserved.Changed from mon1d0928.Invoice N0.BT-52593  DATE factué/Billing Dates:2019-09-24 12:57:48.', '', 0, 0, 32498, 6199, 1, 0, '39.98', 1, NULL),
(52911, '290.00', 1, 1, 1, 'Cash-de. $100 credit from previous trip', '', 0, 1, 23950, 6243, 1, 0, '389.99', 1, NULL),
(52912, '39.98', 2, 2, 1, 'Webreserved.Changed from mon1d0928.Invoice N0.BT-48644  DATE factué/Billing Dates:2019-07-28 13:36:09', '', 0, 0, 30153, 6199, 1, 0, '39.98', 1, NULL),
(52914, '40.00', 2, 2, 1, 'Cash', '', 0, 1, 32729, 6201, 1, 0, '39.98', 1, NULL),
(52915, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32730, 6200, 1, 0, '19.99', 0, NULL),
(52916, '39.98', 2, 2, 1, 'Webreserved.Changed from ott1d0928.Invoice N0.BT-52630  DATE factué/Billing Dates:2019-09-25 11:29:27', '', 0, 0, 32698, 6201, 1, 0, '39.98', 1, NULL),
(52917, '359.97', 3, 3, 1, 'webreserved.Email sent ask for tor3d0927', '', 0, 1, 32344, 5226, 1, 0, '359.97', 0, NULL),
(52918, '39.98', 2, 2, 1, 'Webreserved.Changed from que1d0928.Invoice N0.BT-52582  DATE factué/Billing Dates:2019-09-24 11:09:48', '', 0, 0, 32669, 6200, 1, 0, '39.98', 1, NULL),
(52919, '49.98', 2, 2, 1, 'Webreserved.Changed from ott1d0929.Invoice N0.BT-52645  DATE factué/Billing Dates:2019-09-25 14:09:20', '', 0, 0, 32669, 6198, 1, 0, '49.98', 1, NULL),
(52921, '19.99', 1, 1, 1, 'cash, pauline', '', 0, 1, 32668, 6198, 1, 0, '24.99', 1, NULL),
(52922, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32723, 6224, 1, 0, '39.98', 0, NULL),
(52924, '79.96', 4, 4, 1, 'webreserved.Email sent ask for mon1d0929.No answer.Will email let us know. NEED TO REFUND.voided', '', 0, 1, 32732, 6183, 1, 0, '79.96', 0, NULL),
(52925, '80.00', 4, 4, 1, 'cash.', '', 0, 1, 32733, 6201, 1, 0, '79.96', 1, NULL),
(52926, '59.97', 2, 2, 1, 'Webreserved.Changed from que1d0928.Invoice N0.BT-52662  DATE factué/Billing Dates:2019-09-25 19:50:20', '', 0, 0, 32714, 6200, 1, 1, '59.97', 1, NULL),
(52927, '20.00', 1, 1, 1, 'Cash.Go with #16', '', 0, 1, 32733, 6201, 1, 0, '19.99', 1, NULL),
(52928, '39.98', 2, 2, 1, 'Webreserved.Changed from que1d0928.Invoice N0.BT-52648  DATE factué/Billing Dates:2019-09-25 14:37:50.MIDDLE TO FRONT PLZ', '', 0, 0, 32654, 6200, 1, 0, '39.98', 1, NULL),
(52929, '39.98', 2, 2, 1, 'Webreserved.Changed from que1d0927.Invoice N0.BT-52698  DATE factué/Billing Dates:2019-09-26 14:18:09', '', 0, 0, 32698, 6217, 1, 0, '39.98', 1, NULL),
(52930, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 32734, 6191, 1, 0, '269.99', 0, NULL),
(52931, '39.98', 2, 2, 1, 'webreserved.Email sent ask for mon1d0929.NEED TO REFUND. voided', '', 0, 1, 32735, 6183, 1, 0, '39.98', 0, NULL),
(52932, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32736, 6199, 1, 0, '39.98', 0, NULL),
(52934, '340.00', 2, 2, 1, 'Moneris-credit, ID received.', '', 0, 1, 32737, 6191, 1, 0, '339.98', 1, NULL),
(52936, '103.00', 2, 2, 1, 'From taketours.', '', 0, 0, 32731, 6200, 1, 2, '79.96', 1, NULL),
(52937, '39.98', 2, 2, 1, 'webreserved. Called. NEED TO REFUND.voided', '', 0, 1, 32739, 6194, 1, 0, '39.98', 0, NULL),
(52939, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32741, 6201, 1, 0, '39.98', 0, NULL),
(52940, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32742, 6200, 1, 0, '39.98', 0, NULL),
(52941, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 32743, 6256, 1, 0, '319.98', 0, NULL),
(52942, '239.97', 3, 3, 1, 'Webreserved. Changed from Tor3d0928. Invoice N0.BT-52671  DATE factué/Billing Dates:2019-09-26 08:36:29. need to refund $120 on the bus', '', 0, 0, 32575, 6195, 1, 0, '239.97', 1, NULL),
(52943, '279.99', 1, 1, 1, 'webreserved. Want to cancel, charge $100. NEED TO REFUND $179,99 to credit card.refunded', '', 0, 1, 32744, 6300, 1, 0, '279.99', 0, NULL),
(52944, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32745, 6203, 1, 0, '231.98', 0, NULL),
(52945, '59.97', 3, 3, 1, 'Cash. Changed from Que1d0928.Invoice N0.BT-52597  DATE factué/Billing Dates:2019-09-24 14:28:44', '', 0, 0, 28206, 6200, 1, 0, '59.97', 1, NULL),
(52946, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 32746, 6195, 1, 0, '182.99', 0, NULL),
(52948, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 31688, 6224, 1, 0, '59.97', 0, NULL),
(52949, '39.98', 2, 2, 1, 'webreserved. Email + text sent ask for mon1d0929. Called and left message. Received text saying yes for change. Changed to MON1D0929.', '', 0, 1, 32748, 6194, 1, 0, '39.98', 0, NULL),
(52951, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32749, 6200, 1, 0, '39.98', 0, NULL),
(52952, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32750, 6199, 1, 0, '39.98', 0, NULL),
(52954, '64.86', 2, 2, 1, 'from taketours', '', 0, 0, 32751, 6199, 1, 1, '59.97', 1, NULL),
(52955, '51.98', 2, 2, 1, 'from TakeTours. changed from QUE1D0928, Invoice N0.BT-52456  DATE factué/Billing Dates:2019-09-21 12:28:11', '', 0, 0, 32594, 6200, 1, 0, '39.98', 1, NULL),
(52956, '30.00', 1, 1, 1, 'cash.', '', 0, 1, 32752, 6200, 1, 0, '19.99', 1, NULL),
(52957, '195.00', 1, 1, 1, 'cash.', '', 0, 1, 32752, 6203, 1, 0, '185.99', 1, NULL),
(52959, '19.99', 1, 1, 1, 'webreserved. changed from MON1D0928, Invoice N0.BT-52529  DATE factué/Billing Dates:2019-09-23 02:14:36', '', 0, 0, 32754, 6199, 1, 0, '19.99', 1, NULL),
(52960, '19.99', 1, 1, 1, 'webreserved. changed from MON1D0930, Invoice N0.BT-52736  DATE factué/Billing Dates:2019-09-27 12:49:03', '', 0, 0, 32753, 6200, 1, 0, '19.99', 1, NULL),
(52961, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 26552, 6199, 1, 0, '39.98', 0, 'rajesh kumar|prasad|rajesh1105@gmail.com'),
(52962, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32755, 6199, 1, 0, '39.98', 0, NULL),
(52963, '59.97', 3, 3, 1, 'webreserved.  CHANGED TO QUE1D0929', '', 0, 1, 31210, 6196, 1, 0, '59.97', 0, 'Juan Manuel|Becerra Garcia|sfu666_cab@hotmail.com'),
(52964, '231.98', 2, 2, 1, 'cash', '', 0, 1, 32756, 6195, 1, 0, '231.98', 1, NULL),
(52965, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D0929. whatsapp sent.He asked for refund. NEED TO REFUND.refunded', '', 0, 1, 32757, 6196, 1, 0, '39.98', 0, NULL),
(52966, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 3975, 6224, 1, 0, '39.98', 0, 'NAJAT|ASLAOUI|najat.aslaoui@gmail.com'),
(52967, '39.98', 2, 2, 1, 'cash', '', 0, 1, 32758, 6199, 1, 0, '39.98', 1, NULL),
(52968, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32759, 6200, 1, 0, '39.98', 0, NULL),
(52969, '59.97', 3, 3, 1, 'webreserved. changed from QUE1D0930. Invoice N0.BT-52545  DATE factué/Billing Dates:2019-09-23 13:19:33. NEED TO REFUND $30-de on the bus.', '', 0, 0, 32647, 6232, 1, 0, '59.97', 1, NULL),
(52970, '39.98', 2, 2, 1, 'webreserved. Changed from MON1D0928. Invoice N0.BT-52727  DATE factué/Billing Dates:2019-09-27 09:12:27', '', 0, 0, 32748, 6199, 1, 0, '39.98', 1, NULL),
(52971, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32760, 6199, 1, 0, '39.98', 0, NULL),
(52972, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32537, 6200, 1, 0, '39.98', 0, 'Jenny|Alexandra|jennyalji@gmail.com'),
(52973, '59.97', 3, 3, 1, 'webreserved. changed from QUE1D0929, Invoice N0.BT-52741  DATE factué/Billing Dates:2019-09-27 14:07:58. Name: Juan Manuel Becerra Garcia', '', 0, 0, 31210, 6200, 1, 0, '59.97', 1, NULL),
(52974, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32761, 6201, 1, 0, '39.98', 0, NULL),
(52975, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 23419, 6200, 1, 1, '59.97', 0, NULL),
(52976, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 32762, 6256, 1, 0, '319.96', 0, NULL),
(52977, '40.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 32763, 6224, 1, 0, '39.98', 1, NULL),
(52978, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32764, 6225, 1, 0, '231.98', 0, NULL),
(52980, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 32765, 6199, 1, 1, '59.97', 0, NULL),
(52981, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30862, 6226, 1, 0, '39.98', 0, NULL),
(52982, '59.97', 1, 1, 1, 'webreserved. friend#1.', '', 0, 1, 30619, 6260, 1, 2, '59.97', 0, NULL),
(52983, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 32767, 6256, 1, 0, '319.98', 0, NULL),
(52986, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32770, 6199, 1, 0, '19.99', 0, NULL),
(52987, '509.97', 3, 3, 1, 'webreserved', '', 0, 1, 32771, 6245, 1, 0, '509.97', 0, NULL),
(52988, '231.98', 2, 2, 1, 'webreserved. CHANGED TO TOR2D1023', '', 0, 1, 32772, 6490, 1, 0, '231.98', 0, NULL),
(52989, '639.96', 3, 3, 1, 'webreserved.only 3 people come, if we sell the place, refund the last person', '', 0, 1, 32773, 6243, 1, 1, '639.96', 0, NULL),
(52990, '291.97', 2, 2, 1, 'changed from TOR3D0930, need to refund $138 on the bus', '', 0, 0, 32429, 6203, 1, 1, '291.97', 1, NULL),
(52991, '231.98', 2, 2, 1, 'changed from TOR3D0930, need to refund $108 on the bus. with #15', '', 0, 0, 32429, 6203, 1, 0, '231.98', 1, NULL),
(52992, '239.97', 3, 3, 1, 'webreserved. Changed from TOR3D0930. Invoice N0.BT-52452  DATE factué/Billing Dates:2019-09-21 12:00:09. NEED TO REFUND $120 ON THE BUS. did not come', '', 0, 0, 32592, 6203, 1, 0, '239.97', 1, NULL),
(52993, '79.96', 4, 4, 1, 'webreserved. Changed from MON1D0929. Invoice N0.BT-48190  DATE factué/Billing Dates:2019-07-23 13:01:41', '', 0, 0, 19579, 6277, 1, 0, '79.96', 1, NULL),
(52994, '231.98', 2, 2, 1, 'webreserved.514-8342723', '', 0, 1, 32774, 6565, 1, 0, '231.98', 0, NULL),
(52995, '479.96', 4, 4, 1, 'Moneris-debit', '', 0, 1, 32775, 6251, 1, 0, '479.96', 1, NULL),
(52997, '0', 1, 1, 1, 'from  Australia', '', 0, 0, 32777, 6200, 1, 0, '19.99', 1, NULL),
(52998, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 32778, 6246, 1, 0, '539.98', 0, NULL),
(52999, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32779, 6232, 1, 0, '39.98', 0, NULL),
(53000, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30228, 6224, 1, 0, '39.98', 0, NULL),
(53001, '195.00', 1, 1, 1, 'moneris-credit. ID received', '', 0, 1, 32780, 6203, 1, 0, '185.99', 1, NULL),
(53002, '99.95', 4, 4, 1, 'webreserved. Changed from QUE1D1001. Invoice N0.BT-52560  DATE factué/Billing Dates:2019-09-23 16:33:16', '', 0, 0, 32657, 6209, 1, 1, '99.95', 1, NULL),
(53004, '39.98', 2, 2, 1, 'webreserved. Changed from Que1d1001. Invoice N0.BT-52598  DATE factué/Billing Dates:2019-09-24 14:47:48', '', 0, 0, 32678, 6226, 1, 0, '39.98', 1, NULL),
(53005, '39.98', 2, 2, 1, 'Cash-de', '', 0, 1, 32782, 6209, 1, 0, '39.98', 1, NULL),
(53006, '509.97', 3, 3, 1, 'webreserved', '', 0, 1, 27809, 6245, 1, 0, '509.97', 0, NULL),
(53007, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 32783, 6254, 1, 1, '429.97', 0, NULL),
(53008, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 32784, 6254, 1, 0, '339.98', 0, NULL),
(53009, '479.96', 4, 4, 1, 'webreserved', '', 0, 1, 32785, 6251, 1, 0, '479.96', 0, NULL),
(53010, '359.97', 3, 3, 1, 'webreserved.CHANGED TO TOR2D1002.', '', 0, 1, 32786, 5734, 1, 0, '359.97', 0, NULL),
(53011, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32787, 6250, 1, 0, '39.98', 0, NULL),
(53012, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32788, 6250, 1, 0, '39.98', 0, NULL),
(53013, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32789, 6201, 1, 0, '19.99', 0, NULL),
(53015, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 32791, 6256, 1, 0, '319.96', 0, NULL),
(53017, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 32793, 6238, 1, 0, '29.99', 0, NULL),
(53019, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 32794, 6224, 1, 0, '59.97', 0, NULL),
(53020, '39.98', 2, 2, 1, 'Cash-de.from elegant.', '', 0, 1, 9356, 6209, 1, 0, '39.98', 1, NULL),
(53021, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 32795, 6208, 1, 0, '239.96', 0, NULL),
(53022, '79.96', 4, 4, 1, 'Webreserved.changed from MON1D1019.Invoice N0.BT-52619  DATE factué/Billing Dates:2019-09-24 22:52:04', '', 0, 0, 32692, 6250, 1, 0, '79.96', 1, NULL),
(53024, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 32797, 6254, 1, 0, '339.98', 0, NULL),
(53025, '159.92', 4, 4, 1, 'webreserved', '', 0, 1, 32798, 6260, 1, 4, '159.92', 0, NULL),
(53026, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 32799, 6228, 1, 0, '59.98', 0, NULL),
(53027, '239.97', 3, 3, 1, 'webreserved. changed from TOR3D0930. Invoice N0.BT-52805  DATE factué/Billing Dates:2019-09-29 11:35:23. NEED TO REFUND $120-de.', '', 0, 1, 32786, 6208, 1, 0, '239.97', 1, NULL),
(53028, '39.98', 2, 2, 1, 'Webreserved. Changed from Que1d0828. Invoice N0.BT-51133  DATE factué/Billing Dates:2019-08-26 14:11:25', '', 0, 0, 31763, 6209, 1, 0, '39.98', 1, NULL),
(53029, '231.98', 2, 2, 1, 'webreserved. CHANGED FROM TOR2D1003.Invoice N0.BT-52725  DATE factué/Billing Dates:2019-09-27 00:51:46', '', 0, 1, 32747, 6208, 1, 0, '231.98', 1, NULL),
(53032, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 32801, 6250, 1, 0, '79.96', 0, NULL),
(53033, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32802, 6257, 1, 0, '39.98', 0, NULL),
(53035, '339.98', 2, 2, 1, 'moneries-debit.', '', 0, 1, 32804, 6254, 1, 0, '339.98', 1, NULL),
(53037, '231.98', 2, 2, 1, 'Cash-de', '', 0, 1, 32806, 6208, 1, 0, '231.98', 1, NULL),
(53038, '231.98', 2, 2, 1, 'Cash-de. 514-663-1220\n.260008101@qq.com', '', 0, 1, 32807, 6208, 1, 0, '231.98', 1, NULL),
(53039, '79.96', 4, 4, 1, 'Cash-de. 5146631220', '', 0, 1, 32807, 6224, 1, 0, '79.96', 1, NULL),
(53040, '185.99', 1, 1, 1, 'webreserved.438-969-9695.', '', 0, 1, 32647, 6208, 1, 0, '185.99', 0, 'Summer|Liu|clareyuan.yue@gmail.com'),
(53042, '231.98', 2, 2, 1, 'webreserved. CHANGED FROM TOR2D1003.Invoice N0.BT-52638  DATE factué/Billing Dates:2019-09-25 12:42:06', '', 0, 0, 32701, 6208, 1, 0, '231.98', 1, NULL),
(53043, '239.97', 3, 3, 1, 'Cash-de', '', 0, 1, 32808, 6252, 1, 0, '239.97', 1, NULL),
(53044, '60.00', 3, 3, 1, 'cash', '', 0, 1, 32808, 6279, 1, 0, '74.97', 1, NULL),
(53045, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32809, 6283, 1, 0, '19.99', 0, NULL),
(53046, '59.97', 3, 3, 1, 'webreserved. want us to sell tickets for them-J', '', 0, 1, 32810, 6253, 1, 0, '59.97', 0, NULL),
(53047, '99.95', 3, 3, 1, 'webreserved', '', 0, 1, 28041, 6224, 1, 2, '99.95', 0, NULL),
(53048, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32811, 6209, 1, 0, '19.99', 0, NULL),
(53049, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32811, 6228, 1, 0, '19.99', 0, NULL),
(53051, '359.94', 4, 4, 1, 'webreserved', '', 0, 1, 32813, 6225, 1, 2, '359.94', 0, NULL),
(53052, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32814, 6224, 1, 0, '39.98', 0, NULL),
(53053, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 32815, 6256, 1, 0, '329.97', 0, NULL),
(53055, '39.98', 2, 2, 1, 'webreserved. modification email sent. cust already went to QUE with us and leaving on 1004. NEED TO REFUND.', '', 0, 1, 24312, 6206, 1, 0, '39.98', 0, 'HOSSEIN|FARSHBAF SHOMALI|mjmohammadi1@gmail.com'),
(53056, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 31371, 6224, 1, 0, '79.96', 0, NULL),
(53057, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 32817, 6259, 1, 0, '49.98', 0, NULL),
(53059, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32818, 6277, 1, 0, '19.99', 0, NULL),
(53060, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31414, 6224, 1, 0, '39.98', 0, NULL),
(53061, '239.96', 4, 4, 1, 'webreserved. changed from TOR3D1002, Invoice N0.BT-52711  DATE factué/Billing Dates:2019-09-26 17:13:56. NEED TO REFUND $120-de ON THE BUS. ', '', 0, 0, 32301, 6208, 1, 0, '239.96', 1, NULL),
(53062, '220.11', 2, 2, 1, 'from taketours', '', 0, 0, 32819, 6290, 1, 0, '231.98', 1, NULL),
(53063, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32801, 6250, 1, 0, '19.99', 0, 'Duela|Licang|arlene_boteng@yahoo.com'),
(53064, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32820, 6226, 1, 0, '19.99', 0, NULL),
(53065, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 31595, 6224, 1, 1, '59.97', 0, NULL),
(53066, '220.16', 2, 2, 1, 'from taketours. mlcusbuena@hotmail.com. Can not change.', '', 0, 0, 32821, 6477, 1, 0, '231.98', 1, NULL),
(53067, '51.98', 2, 2, 1, 'from taketours', '', 0, 0, 32822, 6209, 1, 0, '39.98', 1, NULL),
(53068, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32614, 6209, 1, 0, '19.99', 0, 'Karim|Moufti|saad.moufti@gmail.com'),
(53069, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32823, 6224, 1, 0, '39.98', 0, NULL),
(53070, '19.99', 1, 1, 1, 'Webreserved.CHANGED FROM QUE1D1001.Invoice N0.BT-52814  DATE factué/Billing Dates:2019-09-29 14:48:45', '', 0, 0, 32824, 6209, 1, 0, '19.99', 1, NULL),
(53071, '39.98', 2, 2, 1, 'Webreserevd.CHANGED FROM QUE1D1001.Invoice N0.BT-52832 DATE factué/Billing Dates:2019-09-29 21:49:24', '', 0, 0, 32816, 6209, 1, 0, '39.98', 1, NULL),
(53072, '239.97', 3, 3, 1, 'webreserved. changed from TOR3D1002, Invoice N0.BT-52809  DATE factué/Billing Dates:2019-09-29 13:22:51. NEED TO REFUND $120-de ON THE BUS.\n', '', 0, 0, 32825, 6208, 1, 0, '239.97', 1, NULL),
(53073, '119.94', 2, 2, 1, 'webreserved. one is 9 month baby', '', 0, 1, 32826, 6257, 1, 4, '119.94', 0, NULL),
(53074, '239.96', 4, 4, 1, 'webreserved. Requested change from TOR2D1019, payed $100 moneris-credit, tel booking. PHOTO ID RECEIVED. Invoice N0.BT-52828  DATE factué/Billing Dates:2019-09-29 19:48:34', '', 0, 0, 32812, 6302, 1, 0, '239.96', 1, NULL),
(53075, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32827, 6209, 1, 0, '19.99', 0, NULL),
(53076, '299.95', 4, 4, 1, 'Moneris-debit.changed from TOR3D1002, Invoice N0.BT-52781  DATE factué/Billing Dates:2019-09-28 13:58:06. NEED TO REFUND $150-de ON THE BUS.', '', 0, 0, 32781, 6208, 1, 1, '299.95', 1, NULL),
(53078, '185.99', 1, 1, 1, 'Cash-de. ', '', 0, 1, 32829, 6208, 1, 0, '185.99', 1, NULL),
(53079, '370.00', 1, 1, 1, 'Cash-de', '', 0, 1, 32830, 6246, 1, 0, '369.99', 1, NULL),
(53080, '232.00', 2, 2, 1, 'Moneris-credit. Tel booking. PHOTO ID RECEIVED.', '', 0, 1, 32831, 6208, 1, 0, '231.98', 1, NULL),
(53082, '39.98', 2, 2, 1, 'webreserved. Changed from OTT1D1002. Invoice N0.BT-52757  DATE factué/Billing Dates:2019-09-27 19:18:28', '', 0, 0, 32764, 6238, 1, 0, '39.98', 1, NULL),
(53083, '239.97', 3, 3, 1, 'Moneris-debit', '', 0, 1, 32833, 6252, 1, 0, '239.97', 1, NULL),
(53084, '59.97', 3, 3, 1, 'telbooking. ID received.', '', 0, 1, 32834, 6209, 1, 0, '59.97', 1, NULL),
(53085, '680.00', 4, 4, 1, 'Cash-de', '', 0, 1, 32835, 6246, 1, 0, '679.96', 1, NULL),
(53086, '519.96', 4, 4, 1, 'Telbooking, ID received by text. \nlynaljhune@yahoo.ca', '', 0, 1, 32836, 6243, 1, 0, '519.96', 1, NULL),
(53087, '519.96', 4, 4, 1, 'Telbooking. Id received by text', '', 0, 1, 32836, 6243, 1, 0, '519.96', 1, NULL),
(53088, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 32837, 6209, 1, 0, '79.96', 0, NULL),
(53089, '59.97', 1, 1, 1, 'webreserved', '', 0, 1, 32838, 6257, 1, 2, '59.97', 0, NULL),
(53090, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32839, 6228, 1, 0, '19.99', 0, NULL),
(53091, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 32812, 6283, 1, 0, '79.96', 0, NULL),
(53092, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32812, 6283, 1, 0, '19.99', 0, NULL),
(53093, '299.96', 3, 3, 1, 'webreserved', '', 0, 1, 31761, 6225, 1, 1, '299.96', 0, NULL),
(53094, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 32840, 6225, 1, 0, '239.96', 0, NULL),
(53095, '51.98', 2, 2, 1, 'from taketours', '', 0, 0, 32841, 6209, 1, 0, '39.98', 1, NULL),
(53096, '479.96', 4, 4, 1, 'webreserved', '', 0, 1, 32842, 6251, 1, 0, '479.96', 0, NULL),
(53098, '479.97', 3, 3, 1, 'webreserved', '', 0, 1, 32842, 6251, 1, 0, '479.97', 0, NULL),
(53099, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32844, 6238, 1, 0, '39.98', 0, NULL),
(53100, '219.98', 2, 2, 1, 'from taketours', '', 0, 0, 32845, 6265, 1, 0, '211.98', 1, NULL),
(53101, '0.00', 2, 2, 1, 'use the credit from NYC3D last year.', '', 0, 0, 25038, 6225, 1, 0, '231.98', 1, NULL),
(53103, '39.98', 2, 2, 1, 'Cash-de.514-6917136', '', 0, 1, 32847, 6209, 1, 0, '39.98', 1, NULL),
(53104, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 32848, 6224, 1, 1, '59.97', 0, NULL),
(53105, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 24082, 6224, 1, 0, '59.97', 0, 'keerthana|satish|keerthanasatish106@gmail.com'),
(53106, '186.00', 1, 1, 1, 'Cash-de', '', 0, 1, 32849, 6208, 1, 0, '185.99', 1, NULL),
(53107, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 32850, 6224, 1, 0, '59.97', 0, NULL),
(53108, '59.98', 2, 2, 1, 'Webreserved.CHANGED FROM QUE1D1003.BLANCA FONSECA.Invoice N0.BT-52886  DATE factué/Billing Dates:2019-10-01 10:51:51', '', 0, 0, 31784, 6209, 1, 0, '39.98', 1, NULL),
(53109, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 26349, 6224, 1, 2, '79.96', 0, NULL),
(53110, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 26349, 6224, 1, 0, '79.96', 0, NULL),
(53111, '20.00', 1, 1, 1, 'Cash-de', '', 0, 1, 32851, 6209, 1, 0, '19.99', 1, NULL),
(53112, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32852, 6226, 1, 0, '39.98', 0, NULL),
(53113, '19.99', 1, 1, 1, 'Cash-de', '', 0, 1, 32853, 6209, 1, 0, '19.99', 1, NULL),
(53114, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 32854, 6225, 1, 0, '239.97', 0, NULL),
(53115, '90.00', 3, 3, 1, 'Cash-de', '', 0, 1, 32489, 6228, 1, 0, '59.97', 1, NULL),
(53116, '231.98', 2, 2, 1, 'Moneris-debit', '', 0, 1, 32855, 6208, 1, 0, '231.98', 1, NULL),
(53118, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32857, 6209, 1, 0, '39.98', 0, NULL),
(53119, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32857, 6224, 1, 0, '39.98', 0, 'Cuizhen|Zhao|Liuxinyu0530@outlook.com'),
(53121, '231.98', 2, 2, 1, 'Webreserved.CHANGED FROM TOR3D1002.Invoice N0.BT-49136  DATE factué/Billing Dates:2019-08-02 09:34:04\nNEED TO REFUND $128-de IN THE BUS.', '', 0, 0, 30466, 6208, 1, 0, '231.98', 1, NULL),
(53122, '201.98', 2, 2, 1, 'Webreserved. Changed from TOO3D1002. Invoice N0.BT-52168  DATE factué/Billing Dates:2019-09-15 01:48:06. NEED TO REFUND $138-de on the bus.', '', 0, 0, 32420, 6208, 1, 0, '231.98', 1, NULL),
(53126, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32861, 6566, 1, 0, '19.99', 0, NULL),
(53127, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31850, 6566, 1, 0, '39.98', 0, NULL),
(53128, '339.98', 2, 2, 1, 'webreserved.  email sent asking to change to NYC3D1025 OR TOR2D1019.need refund.refunded', '', 0, 1, 32862, 6275, 1, 0, '339.98', 0, NULL),
(53129, '39.98', 2, 2, 1, 'Webreserved. Changed from Que1d1003.Invoice N0.BT-52904  DATE factué/Billing Dates:2019-10-01 16:52:42', '', 0, 0, 32860, 6209, 1, 0, '39.98', 1, NULL),
(53130, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 32863, 6225, 1, 0, '239.96', 0, NULL),
(53131, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 22145, 6224, 1, 0, '59.97', 0, 'Karima|Gasmi|keroumia@gmail.com'),
(53132, '19.99', 1, 1, 1, 'webreserved. NEED TO REFUND.', '', 0, 1, 32864, 6212, 1, 0, '19.99', 0, NULL),
(53134, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 32866, 6228, 1, 1, '99.95', 0, NULL),
(53135, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32866, 6228, 1, 0, '19.99', 0, NULL),
(53136, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32867, 6252, 1, 0, '231.98', 0, NULL),
(53137, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32868, 6252, 1, 0, '231.98', 0, NULL),
(53138, '119.96', 3, 3, 1, 'webreserved', '', 0, 1, 32866, 6303, 1, 1, '119.96', 0, NULL),
(53139, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 32866, 6303, 1, 0, '89.97', 0, NULL),
(53140, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32866, 6252, 1, 0, '231.98', 0, NULL),
(53141, '51.96', 2, 2, 1, 'from taketours', '', 0, 0, 32869, 6317, 1, 0, '39.98', 1, NULL),
(53142, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 32870, 6254, 1, 0, '339.98', 0, NULL),
(53143, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32871, 6224, 1, 0, '39.98', 0, NULL),
(53144, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32872, 6209, 1, 0, '19.99', 0, NULL),
(53145, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32873, 6217, 1, 0, '39.98', 0, NULL),
(53146, '79.96', 4, 4, 1, 'webreserved.hlenadrodi@yahoo.com ', '', 0, 1, 32874, 6224, 1, 0, '79.96', 0, NULL),
(53147, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 31364, 6224, 1, 1, '59.97', 0, 'Alekhya|Viyyuri|viyyuri.alekhya@gmail.com'),
(53148, '99.95', 2, 2, 1, 'webreserved', '', 0, 1, 32875, 6224, 1, 3, '99.95', 0, NULL),
(53150, '219.98', 2, 2, 1, 'from taketours.6134107323', '', 0, 0, 32877, 6225, 1, 0, '231.98', 1, NULL),
(53151, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 32878, 2088, 1, 0, '239.97', 0, NULL),
(53152, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32878, 2088, 1, 0, '231.98', 0, NULL);
INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(53156, '59.97', 1, 1, 1, 'webreserved', '', 0, 1, 32880, 6228, 1, 2, '59.97', 0, NULL),
(53157, '185.99', 1, 1, 1, 'webreserved, changed from TOR2D1004,Invoice N0.BT-52713  DATE factué/Billing Dates:2019-09-26 17:15:55', '', 0, 0, 32881, 6225, 1, 0, '182.99', 1, NULL),
(53158, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 31688, 6224, 1, 1, '79.96', 0, NULL),
(53159, '150.00', 4, 4, 1, 'moneris-debit. changed from QUE1D1003, Invoice N0.BT-50694  DATE factué/Billing Dates:2019-08-20 11:52:17.', '', 0, 0, 31491, 6232, 1, 1, '99.95', 1, NULL),
(53160, '231.98', 2, 2, 1, 'webreserved. CHANGED FROM TOR3D1002.Invoice N0.BT-52939  DATE factué/Billing Dates:2019-10-02 11:46:14. need to refund $108-de', '', 0, 0, 32859, 6208, 1, 0, '231.98', 1, NULL),
(53162, '240.00', 3, 3, 1, 'moneris-debit. changed from TOR3D1005, Invoice N0.BT-50692  DATE factué/Billing Dates:2019-08-20 11:47:26. ', '', 0, 0, 31491, 6225, 1, 0, '239.97', 1, NULL),
(53165, '232.00', 2, 2, 1, 'moneris-debit. changed from TOR3D1005, Invoice N0.BT-50693  DATE factué/Billing Dates:2019-08-20 11:48:29. ', '', 0, 0, 31491, 6225, 1, 0, '231.98', 1, NULL),
(53166, '19.99', 1, 1, 1, 'Webreserved. CHANGED FROM QUE1D1003.\nInvoice N0.BT-52912  DATE factué/Billing Dates:2019-10-01 18:42:18', '', 0, 0, 32865, 6209, 1, 0, '19.99', 1, NULL),
(53167, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 28322, 6429, 1, 0, '24.99', 0, 'REHANA|KADRI|rehana.kadri@gmail.com'),
(53168, '39.98', 2, 2, 1, 'webreserved. Changed from Mon1d1004.Invoice N0.BT-52639  DATE factué/Billing Dates:2019-09-25 12:43:53. Changed from Mon1d0927. Invoice N0.BT-49896 DATE factué/Billing Dates:2019-08-11 15:52:26.', '', 0, 0, 28249, 6250, 1, 0, '39.98', 1, NULL),
(53169, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32794, 6224, 1, 0, '19.99', 0, NULL),
(53170, '231.98', 2, 2, 1, 'Moneris-debit.changed from NYI3D1004.Invoice N0.BT-52431  DATE factué/Billing Dates:2019-09-20 14:07:29. will not come', '', 0, 0, 32574, 6225, 1, 0, '231.98', 1, NULL),
(53171, '185.99', 1, 1, 1, 'Moneris-debit.changed from NYI3D1004.Invoice N0.BT-52434  DATE factué/Billing Dates:2019-09-20 14:03:17. will not come', '', 0, 0, 32574, 6225, 1, 0, '182.99', 1, NULL),
(53172, '590.00', 3, 3, 1, 'moneris-credit. ID RECEIVED. Apply  coupon. Changed from NYI4D1004, Invoice N0.BT-50605  DATE factué/Billing Dates:2019-08-19 12:11:52\n', '', 0, 0, 31436, 6246, 1, 0, '629.97', 1, NULL),
(53174, '640.00', 4, 4, 1, 'moneris-debit. Apply  coupon. changed from NYI4D1004, Invoice N0.BT-50606  DATE factué/Billing Dates:2019-08-19 12:15:34', '', 0, 0, 26137, 6246, 1, 0, '679.96', 1, NULL),
(53175, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32794, 6224, 1, 0, '39.98', 0, NULL),
(53176, '19.99', 1, 1, 1, 'Cash-de', '', 0, 1, 32884, 6217, 1, 0, '19.99', 1, NULL),
(53177, '99.95', 4, 4, 1, 'webreserved. changed from QUE1D10003, Invoice N0.BT-52178  DATE factué/Billing Dates:2019-09-15 13:50:39.', '', 0, 0, 32423, 6217, 1, 1, '99.95', 1, NULL),
(53179, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31644, 6250, 1, 0, '39.98', 0, NULL),
(53180, '19.99', 1, 1, 1, 'Cash-de', '', 0, 1, 32705, 6217, 1, 0, '19.99', 1, NULL),
(53181, '19.99', 1, 1, 1, 'Cash-de', '', 0, 1, 32705, 6228, 1, 0, '19.99', 1, NULL),
(53183, '539.98', 2, 2, 1, 'webreserved. Changed from WAS4D1004. Invoice N0.BT-52400  DATE factué/Billing Dates:2019-09-19 17:28:11\n', '', 0, 0, 32561, 6243, 1, 0, '539.98', 1, NULL),
(53186, '80.00', 4, 4, 1, 'Cash-de.', '', 0, 1, 32886, 6226, 1, 0, '79.96', 1, NULL),
(53187, '369.99', 1, 1, 1, 'webreserved. Changed from NYI4D1004. Invoice N0.BT-46675  DATE factué/Billing Dates:2019-07-05 09:54:20 Need to refund $30-de', '', 0, 0, 28814, 6246, 1, 0, '369.99', 1, NULL),
(53188, '20.00', 1, 1, 1, 'Cash-de.', '', 0, 1, 32886, 6226, 1, 0, '19.99', 1, NULL),
(53190, '79.96', 4, 4, 1, 'Cash-de. hasan.belal@hotmail.com', '', 0, 1, 8150, 6224, 1, 0, '79.96', 1, NULL),
(53191, '39.98', 2, 2, 1, 'telbooking. ID Received. Changed to Mon1d1013.', '', 0, 1, 20996, 6224, 1, 0, '39.98', 1, NULL),
(53192, '359.96', 4, 4, 1, 'Cash. middle seats', '', 0, 1, 32887, 6254, 1, 0, '359.96', 1, NULL),
(53193, '459.98', 2, 2, 1, 'Moneris-credit. Tel-booking. ID received. Changed from NYC4D1004. Invoice N0.BT-52470  DATE factué/Billing Dates:2019-09-21 16:20:16\ntravelers\' name: Monica Portilla Muños, Pedro Barbosa De Silva', '', 0, 0, 32604, 6245, 1, 0, '459.98', 1, NULL),
(53194, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 32888, 6232, 1, 1, '59.97', 0, NULL),
(53196, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 32889, 6226, 1, 1, '79.96', 0, NULL),
(53197, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32890, 6232, 1, 0, '19.99', 0, NULL),
(53198, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32891, 2088, 1, 0, '231.98', 0, NULL),
(53199, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32891, 2088, 1, 0, '231.98', 0, 'Hanin|Turkey|antisarr@gmail.com'),
(53200, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 32892, 6224, 1, 0, '59.97', 0, NULL),
(53204, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 21631, 6224, 1, 0, '39.98', 0, NULL),
(53205, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31919, 6224, 1, 0, '19.99', 0, NULL),
(53206, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 26336, 6224, 1, 0, '39.98', 0, NULL),
(53207, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32895, 2088, 1, 0, '231.98', 0, NULL),
(53208, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 32896, 6254, 1, 0, '339.98', 0, NULL),
(53209, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 32897, 6232, 1, 0, '59.97', 0, NULL),
(53210, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32898, 6217, 1, 0, '39.98', 0, NULL),
(53211, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 32899, 6217, 1, 0, '59.97', 0, NULL),
(53213, '246.00', 2, 2, 1, 'moneries-debit. +33 6 84 36 71 63', '', 0, 1, 32900, 2088, 1, 0, '231.98', 1, NULL),
(53214, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 32901, 6224, 1, 1, '99.95', 0, NULL),
(53215, '539.98', 2, 2, 1, 'webreserved. CHANGED FROM NYI4D1004. Invoice N0.BT-52066  DATE factué/Billing Dates:2019-09-11 23:40:35', '', 0, 0, 28086, 6246, 1, 0, '539.98', 1, NULL),
(53216, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 32902, 6260, 1, 0, '59.97', 0, NULL),
(53217, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32903, 6232, 1, 0, '19.99', 0, NULL),
(53218, '183.00', 1, 1, 1, 'Moneris-Credit, tel booking. PHOTO ID RECEIVED.', '', 0, 1, 32904, 6225, 1, 0, '185.99', 1, NULL),
(53219, '185.99', 1, 1, 1, 'webreserved. Changed from TOR2D1004. Invoice N0.BT-52963  DATE factué/Billing Dates:2019-10-02 15:56:48. ', '', 0, 0, 32905, 6225, 1, 0, '185.99', 1, NULL),
(53220, '39.98', 2, 2, 1, 'moneries- debit.', '', 0, 1, 31683, 6226, 1, 0, '39.98', 1, NULL),
(53221, '539.98', 2, 2, 1, 'Moneris-credit, changed from NYI4D1004. Invoice N0.BT-52859  DATE factué/Billing Dates:2019-09-30 16:45:04.', '', 0, 0, 32832, 6246, 1, 0, '539.98', 1, NULL),
(53222, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32906, 6224, 1, 0, '39.98', 0, NULL),
(53223, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32907, 6224, 1, 0, '19.99', 0, NULL),
(53224, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32908, 6224, 1, 0, '39.98', 0, NULL),
(53225, '120.00', 4, 4, 1, 'Cash-de', '', 0, 1, 32909, 6224, 1, 0, '79.96', 1, NULL),
(53226, '90.00', 3, 3, 1, 'Cash-de', '', 0, 1, 32910, 6224, 1, 0, '59.97', 1, NULL),
(53227, '339.98', 2, 2, 1, 'webreserved. email sent asking to change to NYC3D1025 OR TOR2D1019. called; left voicemail.text sent. Only want to NYC, not available next week. NEED TO REFUND.refunded', '', 0, 1, 32911, 6275, 1, 0, '339.98', 0, NULL),
(53229, '39.98', 2, 2, 1, 'Webreserved. changed from QUE1D1006. Invoice N0.BT-52952  DATE factué/Billing Dates:2019-10-02 13:11:49.', '', 0, 0, 32883, 6232, 1, 0, '39.98', 1, NULL),
(53230, '195.00', 1, 1, 1, 'moneries-debit. paid $123 by moneris-credit, tel booking to add one more person. PHOTO ID RECEIVED. NOW 2 PEOPLE TOTAL.', '', 0, 1, 32913, 6225, 1, 0, '185.99', 1, NULL),
(53231, '80.00', 4, 4, 1, 'Moneris-debit.', '', 0, 1, 26542, 6260, 1, 0, '79.96', 1, NULL),
(53232, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32914, 6250, 1, 0, '19.99', 0, NULL),
(53233, '360.00', 2, 2, 1, 'e-transfer', '', 0, 1, 32776, 6254, 1, 1, '429.97', 1, NULL),
(53234, '399.96', 4, 4, 1, 'webreserved.  CHANGED TO TOR2D1016', '', 0, 1, 32915, 6268, 1, 0, '399.96', 0, NULL),
(53235, '246.00', 2, 2, 1, 'Moneries-debit', '', 0, 1, 32916, 6252, 1, 0, '231.98', 1, NULL),
(53236, '330.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 32917, 6256, 1, 0, '329.97', 1, NULL),
(53237, '20.00', 1, 1, 1, 'Cash-de. CHANGED FROM MON1D1006.\nInvoice N0.BT-52691  DATE factué/Billing Dates:2019-09-26 12:58:34', '', 0, 0, 23950, 6224, 1, 0, '24.99', 1, NULL),
(53238, '59.97', 2, 2, 1, 'debit card', '', 0, 1, 32918, 6226, 1, 1, '59.97', 1, NULL),
(53239, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32919, 6226, 1, 0, '19.99', 0, NULL),
(53240, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 32920, 6224, 1, 0, '24.99', 0, NULL),
(53241, '79.96 ', 4, 4, 1, 'Webreserved. Changed from MON1D1006. Invoice N0.BT-52728  DATE factué/Billing Dates:2019-09-27 09:20:31', '', 0, 0, 27533, 6224, 1, 0, '99.96', 1, NULL),
(53244, '283.5', 1, 1, 1, 'Moneris-credit. Photo ID received.', '', 0, 1, 32922, 6254, 1, 0, '269.99', 1, NULL),
(53245, '39.98', 2, 2, 1, 'webreserved. CHANGED FROM MON1D1006.Invoice N0.BT-53022  DATE factué/Billing Dates:2019-10-03 15:41:41', '', 0, 0, 32923, 6224, 1, 0, '49.98', 1, NULL),
(53247, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 32925, 6224, 1, 0, '49.98', 0, NULL),
(53248, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 32926, 6224, 1, 0, '49.98', 0, NULL),
(53249, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 32927, 6224, 1, 0, '24.99', 0, NULL),
(53250, '59.97', 3, 3, 1, 'moneries-credit - tel-booking.', '', 0, 1, 32928, 6228, 1, 0, '59.97', 1, NULL),
(53251, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 32929, 6224, 1, 0, '24.99', 0, NULL),
(53252, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32930, 6226, 1, 0, '39.98', 0, NULL),
(53253, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 32931, 6224, 1, 0, '74.97', 0, NULL),
(53254, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 32931, 6224, 1, 0, '74.97', 0, NULL),
(53256, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 32933, 6226, 1, 1, '79.96', 0, NULL),
(53257, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 32934, 6225, 1, 0, '239.96', 0, NULL),
(53258, '59.97', 2, 2, 1, 'Cash.changed from MON1D1006.Invoice N0.BT-52774  DATE factué/Billing Dates:2019-09-28 12:15:52.yang lili 514-8267136', '', 0, 0, 23950, 6283, 1, 1, '59.97', 1, NULL),
(53259, '250.54', 3, 3, 1, 'from taketours', '', 0, 0, 32935, 6252, 1, 0, '239.97', 1, NULL),
(53261, '59.97', 3, 3, 1, 'webreserved. called, wanted to change  MON1D1013. Told them terms & conditions. On Sat 12 Oct, he confirmed that 3 people will come on Monday - Q', '', 0, 1, 30947, 6260, 1, 0, '59.97', 0, 'MARTYNAS|NARKUS|namar23@gmail.com'),
(53262, '629.97', 3, 3, 1, 'webreserved', '', 0, 1, 32937, 6246, 1, 0, '629.97', 0, NULL),
(53263, '185.99', 1, 1, 1, 'webreserved', '', 0, 1, 32938, 6225, 1, 0, '185.99', 0, NULL),
(53264, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 32939, 6253, 1, 1, '59.97', 0, NULL),
(53265, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32940, 2088, 1, 0, '231.98', 0, NULL),
(53266, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 32941, 6239, 1, 2, '79.96', 0, NULL),
(53267, '509.97', 3, 3, 1, 'webreserved', '', 0, 1, 32942, 6243, 1, 0, '509.97', 0, NULL),
(53268, '231.98', 2, 2, 1, 'webreserved. called; her to ask if she wants to go on TOR2D1005 (she orinally wanted 1005 but only 1 place avaialable at the time)', '', 0, 1, 32943, 2088, 1, 0, '231.98', 0, NULL),
(53270, '119.94', 4, 4, 1, 'webreserved', '', 0, 1, 32945, 6226, 1, 2, '119.94', 0, NULL),
(53271, '159.92', 4, 4, 1, 'webreserved', '', 0, 1, 32946, 6226, 1, 4, '159.92', 0, NULL),
(53272, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32945, 6226, 1, 0, '19.99', 0, NULL),
(53273, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 32947, 6256, 1, 0, '319.96', 0, NULL),
(53274, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32948, 6253, 1, 0, '19.99', 0, NULL),
(53275, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 32949, 6226, 1, 0, '74.97', 0, NULL),
(53276, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 32950, 6226, 1, 0, '24.99', 0, NULL),
(53277, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 25572, 6257, 1, 0, '39.98', 0, NULL),
(53278, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32951, 6232, 1, 0, '19.99', 0, NULL),
(53279, '39.98', 2, 2, 1, 'Cash-de', '', 0, 1, 32952, 6232, 1, 0, '39.98', 1, NULL),
(53280, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32953, 2088, 1, 0, '231.98', 0, NULL),
(53281, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 32955, 6256, 1, 0, '319.98', 0, NULL),
(53282, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 32956, 6257, 1, 1, '59.97', 0, NULL),
(53283, '320.00', 1, 1, 1, 'Cash-de', '', 0, 1, 8256, 6251, 1, 0, '319.99', 1, NULL),
(53284, '19.99', 1, 1, 1, 'Cash-de.contact with wechat', '', 0, 1, 32957, 6232, 1, 0, '19.99', 1, NULL),
(53285, '231.98', 2, 2, 1, 'Cash $116-de, moneris-credit. 34606615817', '', 0, 1, 32958, 6252, 1, 0, '231.98', 1, NULL),
(53286, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 32943, 6226, 1, 0, '74.97', 0, 'Maria Alexandra|Labanda|alexilab21@yahoo.com'),
(53287, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32959, 6250, 1, 0, '19.99', 0, NULL),
(53288, '185.99', 1, 1, 1, 'webreserved. changed from TOR3D1007, Invoice N0.BT-52812  DATE factué/Billing Dates:2019-09-29 14:31:08. NEED TO REFUND $84-de ON THE BUS.', '', 0, 0, 32803, 2088, 1, 0, '185.99', 1, NULL),
(53289, '24.99', 1, 1, 1, 'Cash-de', '', 0, 1, 32960, 6228, 1, 0, '24.99', 1, NULL),
(53290, '19.99', 1, 1, 1, 'cash', '', 0, 1, 32960, 6303, 1, 0, '19.99', 1, NULL),
(53291, '186.00', 1, 1, 1, 'moneris-debit.', '', 0, 1, 32961, 6225, 1, 0, '185.99', 1, NULL),
(53292, '539.98', 2, 2, 1, 'master card.official name Phan Thanh-Luc', '', 0, 1, 844, 6246, 1, 0, '539.98', 1, NULL),
(53293, '24.99', 1, 1, 1, 'cash.', '', 0, 1, 32962, 6253, 1, 0, '24.99', 1, NULL),
(53294, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 32243, 6232, 1, 0, '59.97', 0, 'Rosa Ascencion|Prado Solis|roxy1161@hotmail.com'),
(53295, '49.98', 2, 2, 1, 'Cash-de', '', 0, 1, 32963, 6228, 1, 0, '49.98', 1, NULL),
(53296, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32964, 6238, 1, 0, '19.99', 0, NULL),
(53297, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 27326, 6250, 1, 1, '59.97', 0, NULL),
(53298, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32965, 6232, 1, 0, '39.98', 0, NULL),
(53299, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32966, 6317, 1, 0, '39.98', 0, NULL),
(53301, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 32968, 6250, 1, 0, '79.96', 0, NULL),
(53302, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 32969, 6300, 1, 0, '339.98', 0, NULL),
(53303, '231.98', 2, 2, 1, 'webreserved. Changed from  TOR3D1007. NEED TO REFUND $108-de.Invoice N0.BT-53026  DATE factué/Billing Dates:2019-10-03 16:27:11', '', 0, 0, 32924, 2088, 1, 0, '231.98', 1, NULL),
(53304, '359.96', 4, 4, 1, 'CASH', '', 0, 1, 32970, 6254, 1, 0, '359.96', 1, NULL),
(53305, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32971, 6252, 1, 0, '231.98', 0, NULL),
(53306, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 28977, 6266, 1, 0, '119.96', 0, NULL),
(53308, '419.98', 2, 2, 1, 'webreserved. called to let her know tour is cancelled. Asked if she is available other dates or want to go somewhere else. She is leaving the country on 1019, currently in Toronto. She needs to fly out from NYC. will call us back. Called us, and seems like not available, waiting for decision. Need to refund.refunded', '', 0, 1, 32973, 6264, 1, 0, '419.98', 0, NULL),
(53309, '199.96', 4, 4, 1, 'webreserved', '', 0, 1, 32973, 6407, 1, 0, '199.96', 0, NULL),
(53310, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 32973, 6262, 1, 0, '59.98', 0, NULL),
(53312, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32695, 6566, 1, 0, '39.98', 0, 'Stephane|MOISA|stephanemoisa@gmail.com'),
(53313, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 27677, 6290, 1, 0, '231.98', 0, NULL),
(53314, '20.00', 1, 1, 1, 'Cash-de. ', '', 0, 1, 32974, 6232, 1, 0, '19.99', 1, NULL),
(53315, '19.99', 1, 1, 1, 'webreserved. Changed from QUE1D1006. Invoice N0.BT-52792  DATE factué/Billing Dates:2019-09-29 01:54:10', '', 0, 0, 32790, 6232, 1, 0, '19.99', 1, NULL),
(53316, '39.98', 2, 2, 1, 'webreserved. Changed from MON1D01007. Invoice N0.BT-52983  DATE factué/Billing Dates:2019-10-02 23:01:37', '', 0, 0, 32894, 6232, 1, 0, '39.98', 1, NULL),
(53317, '359.96', 4, 4, 1, 'cash. together with another 5 people below', '', 0, 1, 32975, 6254, 1, 0, '359.96', 1, NULL),
(53318, '449.95', 4, 4, 1, 'cash', '', 0, 1, 32976, 6254, 1, 1, '449.95', 1, NULL),
(53319, '49.98', 2, 2, 1, 'Cash. Changed to Que1d1013', '', 0, 1, 32977, 6253, 1, 0, '49.98', 1, NULL),
(53321, '79.96', 4, 4, 1, 'Moneris-credit. ID received', '', 0, 1, 27822, 6250, 1, 0, '79.96', 1, NULL),
(53323, '231.98', 2, 2, 1, 'Cash-de', '', 0, 1, 32979, 6252, 1, 0, '231.98', 1, NULL),
(53324, '359.97', 3, 3, 1, 'webreserved. Changed from NYC3D1009. Invoice N0.BT-52932  DATE factué/Billing Dates:2019-10-01 23:42:41', '', 0, 0, 32878, 6256, 1, 0, '329.97', 1, NULL),
(53325, '339.98', 2, 2, 1, 'webreserved.Changed from NYC3D1009. Invoice N0.BT-52933  DATE factué/Billing Dates:2019-10-01 23:48:10', '', 0, 0, 32878, 6256, 1, 0, '319.98', 1, NULL),
(53326, '270.00', 1, 1, 1, 'Moneris-credit, by tel. ID received.514-3471320', '', 0, 1, 32980, 6254, 1, 0, '269.99', 1, NULL),
(53330, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 32984, 6256, 1, 0, '319.98', 0, NULL),
(53331, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 28463, 6257, 1, 1, '59.97', 0, NULL),
(53332, '479.96', 2, 2, 1, 'webreserved.3 adults+1kid. Refunded $70 by moneris', '', 0, 1, 32985, 6256, 1, 2, '479.96', 0, NULL),
(53334, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32987, 6260, 1, 0, '39.98', 0, NULL),
(53337, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 26426, 6232, 1, 0, '39.98', 0, NULL),
(53338, '39.98', 2, 2, 1, 'credit card', '', 0, 1, 32989, 6232, 1, 0, '39.98', 1, NULL),
(53339, '231.98', 2, 2, 1, 'Moneris-credit', '', 0, 1, 32989, 6565, 1, 0, '231.98', 1, NULL),
(53341, '30.00', 1, 1, 1, 'Cash-de', '', 0, 1, 32990, 6232, 1, 0, '24.99', 1, NULL),
(53342, '540.00', 3, 3, 1, 'Moneris-Credit. PHOTO ID RECEIVED', '', 0, 1, 32991, 6245, 1, 0, '509.97', 1, NULL),
(53343, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32992, 6250, 1, 0, '39.98', 0, NULL),
(53344, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 32993, 6252, 1, 0, '239.96', 0, NULL),
(53345, '77.52', 3, 3, 1, 'from taketours', '', 0, 0, 32994, 6566, 1, 0, '59.97', 1, NULL),
(53346, '169.75', 1, 1, 1, 'from taketours', '', 0, 0, 32995, 6565, 1, 0, '185.99', 1, NULL),
(53347, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 32996, 6253, 1, 0, '49.98', 0, NULL),
(53349, '232.00', 2, 2, 1, 'tele booking, ID received', '', 0, 1, 17047, 6252, 1, 0, '231.98', 1, NULL),
(53351, '60.00', 3, 3, 1, 'Cash $40-de. Moneris-credit $20, Photo ID received by email.', '', 0, 1, 32952, 6238, 1, 0, '59.97', 1, NULL),
(53353, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 32999, 6232, 1, 0, '24.99', 0, NULL),
(53354, '19.99', 1, 1, 1, 'webreserved. Changed from MON1D1008, Invoice N0.BT-53100  DATE factué/Billing Dates:2019-10-05 15:06:30', '', 0, 0, 32978, 6239, 1, 0, '19.99', 1, NULL),
(53355, '39.98', 2, 2, 1, 'webreserved, changed from MON1D1008, Invoice N0.BT-53113  DATE factué/Billing Dates:2019-10-05 22:28:09.', '', 0, 0, 32986, 6239, 1, 0, '39.98', 1, NULL),
(53356, '39.98', 2, 2, 1, 'Webreserved, changed from MON1D1009, Invoice N0.BT-53130  DATE factué/Billing Dates:2019-10-06 14:32:43.', '', 0, 0, 32998, 6239, 1, 0, '39.98', 1, NULL),
(53357, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 33000, 6565, 1, 0, '231.98', 0, NULL),
(53358, '239.97', 3, 3, 1, 'webreserved, changed from TOR2D1008, Invoice N0.BT-53108  DATE factué/Billing Dates:2019-10-05 18:53:35.', '', 0, 0, 32982, 6565, 1, 0, '239.97', 1, NULL),
(53359, '89.97', 2, 2, 1, 'webreserved. CHANGED TO MON1D1020', '', 0, 1, 29227, 6285, 1, 1, '89.97', 0, NULL),
(53361, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32839, 6566, 1, 0, '19.99', 0, NULL),
(53362, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33002, 6566, 1, 0, '39.98', 0, NULL),
(53363, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 33003, 6257, 1, 0, '59.97', 0, NULL),
(53365, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 33005, 6253, 1, 0, '74.97', 0, NULL),
(53368, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33007, 6250, 1, 0, '39.98', 0, NULL),
(53369, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 31413, 6259, 1, 0, '49.98', 0, NULL),
(53373, '29.99', 1, 1, 1, 'Webreserved. Changed from Que1d1008.Invoice N0.BT-53146  DATE factué/Billing Dates:2019-10-06 19:16:23', '', 0, 0, 33009, 6232, 1, 0, '24.99', 1, NULL),
(53374, '239.96', 4, 4, 1, 'Webreserved. Changed from Tor2d1010.Invoice N0.BT-53151  DATE factué/Billing Dates:2019-10-06 20:04:54', '', 0, 0, 33010, 6252, 1, 0, '239.96', 1, NULL),
(53375, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 33011, 6252, 1, 0, '231.98', 0, NULL),
(53376, '239.96', 4, 4, 1, 'Webreserved. Changed from Tor2d1010. Invoice N0.BT-53152  DATE factué/Billing Dates:2019-10-06 20:21:48', '', 0, 0, 33010, 6252, 1, 0, '239.96', 1, NULL),
(53378, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 6411, 6250, 1, 0, '39.98', 0, NULL),
(53379, '359.94', 4, 4, 1, 'Webreserved. Changed from Tor3d1007. Invoice N0.BT-52716  DATE factué/Billing Dates:2019-09-26 18:00:56. need to refund $180-de on the bus', '', 0, 0, 32740, 6565, 1, 2, '359.94', 1, NULL),
(53380, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31792, 6250, 1, 0, '39.98', 0, NULL),
(53381, '39.98', 2, 2, 1, 'Moneris-credit, telbooking. ID Received.Invoice N0.BT-52971  DATE factué/Billing Dates:2019-10-02 16:36:52', '', 0, 0, 20996, 6257, 1, 0, '39.98', 1, NULL),
(53382, '25.84', 1, 1, 1, 'from taketours', '', 0, 0, 33013, 6566, 1, 0, '19.99', 1, NULL),
(53383, '103.37', 4, 4, 1, 'from taketours', '', 0, 0, 33014, 6253, 1, 0, '99.96', 1, NULL),
(53384, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 31393, 6250, 1, 0, '79.96', 0, 'Thi Hong Le|Nguyen|legiaothong@gmail.com'),
(53385, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 13238, 6250, 1, 0, '59.97', 0, NULL),
(53386, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 29565, 6256, 1, 0, '339.98', 0, NULL),
(53387, '59.97', 1, 1, 1, 'webreserved', '', 0, 1, 33015, 6257, 1, 2, '59.97', 0, NULL),
(53388, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 33016, 6252, 1, 0, '239.96', 0, NULL),
(53389, '559.98', 2, 2, 1, 'webreserved. Changed from WAS4d1011.Invoice N0.BT-52440  DATE factué/Billing Dates:2019-09-20 14:56:43', '', 0, 1, 32585, 6243, 1, 0, '559.98', 1, NULL),
(53390, '719.97', 2, 2, 1, 'webreserved.Changed from WAS4d1011.Invoice N0.BT-52442  DATE factué/Billing Dates:2019-09-20 15:00:05', '', 0, 1, 33017, 6243, 1, 1, '699.97', 1, NULL),
(53391, '39.98', 2, 2, 1, 'Cash-de', '', 0, 1, 33018, 6250, 1, 0, '39.98', 1, NULL),
(53392, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 33019, 6256, 1, 0, '339.98', 0, NULL),
(53393, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 33020, 6239, 1, 2, '79.96', 0, NULL),
(53394, '231.98', 2, 2, 1, 'Webreserved.changed from TOR3D1009.Invoice N0.BT-52354  DATE factué/Billing Dates:2019-09-18 20:33:28.Liliana Gaido.need to refund $108-de on the bus.', '', 0, 0, 27464, 6565, 1, 0, '231.98', 1, NULL),
(53396, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 33022, 6566, 1, 0, '59.97', 0, NULL),
(53397, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 33023, 6565, 1, 0, '231.98', 0, NULL),
(53399, '185.99', 1, 1, 1, 'Webreserved. changed from TOR3d1009. Invoice N0.BT-53144  DATE factué/Billing Dates:2019-10-06 18:38:12 Need to refund $85-de.', '', 0, 0, 33004, 6565, 1, 0, '185.99', 1, NULL),
(53400, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 33025, 6252, 1, 0, '239.97', 0, NULL),
(53401, '239.96', 4, 4, 1, 'Webreserved.changed from TOR3D1009.Invoice N0.BT-53157  DATE factué/Billing Dates:2019-10-06 21:12:24, need to refund $120-de on the bus', '', 0, 0, 33012, 6565, 1, 0, '239.96', 1, NULL),
(53402, '239.97', 3, 3, 1, 'Webreserevd.changed from TOR3D1012.Invoice N0.BT-53080  DATE factué/Billing Dates:2019-10-04 17:34:45, need to refund $120-de on the bus.', '', 0, 0, 32967, 6565, 1, 0, '239.97', 1, NULL),
(53403, '239.97', 3, 3, 1, 'Moneris-credit.email booking. ID received', '', 0, 1, 33026, 6252, 1, 0, '239.97', 1, NULL),
(53404, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 32068, 6429, 1, 0, '24.99', 0, 'Judith|Condor|judi2760@gmail.com'),
(53405, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 26645, 6257, 1, 1, '59.97', 0, NULL),
(53406, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33027, 6250, 1, 0, '39.98', 0, NULL),
(53407, '51.68', 2, 2, 1, 'from taketours', '', 0, 0, 33028, 6253, 1, 0, '49.98', 1, NULL),
(53408, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 33029, 6256, 1, 0, '339.98', 0, NULL),
(53409, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 33030, 6260, 1, 0, '59.97', 0, NULL),
(53410, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33031, 6259, 1, 0, '39.98', 0, NULL),
(53411, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 33032, 6256, 1, 0, '339.98', 0, NULL),
(53412, '79.96', 2, 2, 1, 'webreserved. Called to ask to but all his friedns together, they are a total of 32ppl. We cannot arrange them together bc he did not let us before his booking. Together with #35 to #63 -K', '', 0, 1, 26646, 6257, 1, 2, '79.96', 0, 'parag|save|paragsave2002@gmail.com'),
(53413, '19.99', 1, 1, 1, 'Cash-de', '', 0, 1, 32960, 6250, 1, 0, '19.99', 1, NULL),
(53414, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33033, 6566, 1, 0, '19.99', 0, NULL),
(53415, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 31187, 6257, 1, 1, '59.97', 0, NULL),
(53418, '291.97', 2, 2, 1, 'Webreserved, changed from TOR2D1010, Invoice N0.BT-52975  DATE factué/Billing Dates:2019-10-02 18:07:22', '', 0, 0, 33034, 6565, 1, 1, '291.97', 1, NULL),
(53419, '480.00', 2, 2, 1, 'Cash-de', '', 0, 1, 33035, 6245, 1, 0, '459.98', 1, NULL),
(53420, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33036, 6257, 1, 0, '39.98', 0, NULL),
(53421, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 33037, 6257, 1, 2, '79.96', 0, NULL),
(53422, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 32749, 6252, 1, 0, '239.96', 0, NULL),
(53423, '39.98', 2, 2, 1, 'Cash-de', '', 0, 1, 33038, 6239, 1, 0, '39.98', 1, NULL),
(53424, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33039, 6250, 1, 0, '39.98', 0, NULL),
(53425, '239.97', 3, 3, 1, 'Cash-de', '', 0, 1, 33040, 6252, 1, 0, '239.97', 1, NULL),
(53426, '39.98', 2, 2, 1, 'Cash-de', '', 0, 1, 33040, 6239, 1, 0, '39.98', 1, NULL),
(53427, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 32477, 6250, 1, 0, '59.97', 0, NULL),
(53428, '39.98', 2, 2, 1, 'cash.', '', 0, 1, 33040, 6262, 1, 0, '39.98', 1, NULL),
(53429, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32476, 6250, 1, 0, '39.98', 0, NULL),
(53430, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 33041, 6253, 1, 0, '49.98', 0, NULL),
(53431, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 25850, 6250, 1, 1, '59.97', 0, NULL),
(53432, '186.00', 1, 1, 1, 'Moneris-credit, by tel. ID received', '', 0, 1, 33042, 6565, 1, 0, '185.99', 1, NULL),
(53433, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 28156, 6250, 1, 0, '59.97', 0, NULL),
(53434, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33043, 6260, 1, 0, '39.98', 0, NULL),
(53435, '59.97', 2, 2, 1, 'webreserved. His child is 9 mouth, he want to sell the child ticket. ', '', 0, 1, 33044, 6257, 1, 1, '59.97', 0, NULL),
(53436, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 33045, 6251, 1, 0, '399.98', 0, NULL),
(53437, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 33046, 6253, 1, 0, '99.96', 0, NULL),
(53439, '351.96', 2, 2, 1, 'webreserved', '', 0, 1, 33048, 6565, 1, 2, '351.96', 0, NULL),
(53440, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33049, 6238, 1, 0, '39.98', 0, NULL),
(53441, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 33050, 6259, 1, 0, '59.97', 0, NULL),
(53442, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 33051, 6251, 1, 0, '399.98', 0, NULL),
(53443, '144.00', 4, 4, 1, 'email transfer', '', 0, 1, 27545, 6250, 1, 4, '159.92', 1, NULL),
(53444, '144.00', 4, 4, 1, 'email transfer', '', 0, 1, 27545, 6250, 1, 4, '159.92', 1, NULL),
(53445, '54.00', 4, 4, 1, 'email transfer', '', 0, 1, 27545, 6250, 1, 0, '79.96', 1, NULL),
(53447, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 33053, 6257, 1, 0, '59.97', 0, NULL),
(53448, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33054, 6250, 1, 0, '39.98', 0, NULL),
(53449, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 33055, 6278, 1, 0, '239.97', 0, NULL),
(53450, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33056, 6250, 1, 0, '39.98', 0, NULL),
(53451, '231.98', 2, 2, 1, 'from midearth,pick up at Rockport and drop off at morisburg rnroute', '', 0, 0, 33057, 6252, 1, 0, '231.98', 1, NULL),
(53452, '239.97', 3, 3, 1, 'from midearth, pick up at rockport and drop off at morisburge', '', 0, 0, 33058, 6252, 1, 0, '239.97', 1, NULL),
(53453, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 33059, 6279, 1, 0, '59.97', 0, NULL),
(53455, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 33061, 6278, 1, 0, '231.98', 0, NULL),
(53457, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33063, 6566, 1, 0, '39.98', 0, NULL),
(53458, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 33064, 6251, 1, 0, '399.98', 0, NULL),
(53459, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33065, 6238, 1, 0, '39.98', 0, NULL),
(53460, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33066, 6566, 1, 0, '19.99', 0, NULL),
(53461, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33066, 6239, 1, 0, '19.99', 0, NULL),
(53462, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 33067, 6250, 1, 0, '79.96', 0, NULL),
(53463, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33068, 6250, 1, 0, '19.99', 0, NULL),
(53464, '231.98', 2, 2, 1, 'from midearth, pick up rockport and drop off at morisberg', '', 0, 0, 33069, 6252, 1, 0, '231.98', 1, NULL),
(53466, '359.97', 3, 3, 1, 'moneries tel booking. Id received.', '', 0, 1, 33070, 6254, 1, 0, '359.97', 1, NULL),
(53467, '231.98', 2, 2, 1, 'Cash-de', '', 0, 1, 33071, 6565, 1, 0, '231.98', 1, NULL),
(53468, '130.00', 1, 1, 1, 'from midearth, pick up rockport and drop off at morisberg, need to share room', '', 0, 0, 33072, 6252, 1, 0, '182.99', 1, NULL),
(53469, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 33073, 6250, 1, 1, '99.95', 0, NULL),
(53470, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33074, 6260, 1, 0, '39.98', 0, NULL),
(53471, '359.98', 2, 2, 1, 'Webreserved, changed from NYC3D1011, Invoice N0.BT-53228  DATE factué/Billing Dates:2019-10-07 23:29:13', '', 0, 0, 33052, 6256, 1, 0, '339.98', 1, NULL),
(53472, '51.78', 2, 2, 1, 'from taketours.', '', 0, 0, 33075, 6253, 1, 0, '49.98', 1, NULL),
(53473, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 33076, 6252, 1, 0, '231.98', 0, NULL),
(53474, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 33077, 6252, 1, 0, '239.96', 0, NULL),
(53475, '319.96 ', 4, 4, 1, 'Webreserved, changed from NYC3D1011. Invoice N0.BT-52433  DATE factué/Billing Dates:2019-09-20 14:04:59', '', 0, 0, 32581, 6256, 1, 0, '359.96', 1, NULL),
(53476, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 33077, 6252, 1, 0, '239.96', 0, NULL),
(53477, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 32736, 6252, 1, 0, '231.98', 0, NULL),
(53478, '359.95', 3, 3, 1, 'webreserved', '', 0, 1, 33078, 6252, 1, 2, '359.95', 0, NULL),
(53480, '339.98', 2, 2, 1, 'Cash-de', '', 0, 1, 33080, 6256, 1, 0, '339.98', 1, NULL),
(53481, '20.00', 1, 1, 1, 'Moneris-debit', '', 0, 1, 33079, 6239, 1, 0, '19.99', 1, NULL),
(53485, '329.99', 1, 1, 1, 'webreserved, changed from NYI3D1011, Invoice N0.BT-51579  DATE factué/Billing Dates:2019-09-02 11:20:19', '', 0, 0, 32048, 6251, 1, 0, '319.99', 1, NULL),
(53486, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 33082, 6565, 1, 0, '231.98', 0, NULL),
(53487, '89.97', 3, 3, 1, 'webreserved. CHANGED FROM QUE1D1010.Invoice N0.BT-51960  DATE factué/Billing Dates:2019-09-10 12:43:45', '', 0, 0, 32296, 6260, 1, 0, '59.97', 1, NULL),
(53488, '185.99', 1, 1, 1, 'webreserved', '', 0, 1, 33083, 6565, 1, 0, '185.99', 0, NULL),
(53489, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 33084, 6253, 1, 0, '74.97', 0, NULL),
(53490, '119.94', 2, 2, 1, 'webreserved', '', 0, 1, 33085, 6260, 1, 4, '119.94', 0, NULL),
(53491, '319.96 ', 4, 4, 1, 'webreserved, changed from NYC3D1011, Invoice N0.BT-53087  DATE factué/Billing Dates:2019-10-04 21:38:52', '', 0, 0, 32972, 6256, 1, 0, '359.96', 1, NULL),
(53492, '99.95', 3, 3, 1, 'webreserved', '', 0, 1, 33086, 6259, 1, 2, '99.95', 0, NULL),
(53493, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 33087, 6257, 1, 2, '79.96', 0, NULL),
(53494, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33088, 6257, 1, 0, '39.98', 0, NULL),
(53495, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31829, 6250, 1, 0, '19.99', 0, NULL),
(53496, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 29431, 6257, 1, 0, '79.96', 0, 'Imran|Khan|y.imran@gmail.com'),
(53497, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 28073, 6257, 1, 0, '19.99', 0, NULL),
(53498, '239.96', 4, 4, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. ', '', 0, 1, 33089, 6252, 1, 0, '239.96', 1, NULL),
(53499, '59.97', 1, 1, 1, 'webreserved', '', 0, 1, 30899, 6250, 1, 2, '59.97', 0, 'Julie h.j.|An|hj.julie.an@gmail.com'),
(53500, '199.96 ', 4, 4, 1, 'webreserved, changed from TOR2D1013, Invoice N0.BT-53049  DATE factué/Billing Dates:2019-10-03 22:41:27', '', 0, 0, 32944, 6252, 1, 0, '239.96', 1, NULL),
(53503, '240.00', 3, 3, 1, 'Cash-de', '', 0, 1, 33091, 6565, 1, 0, '239.97', 1, NULL),
(53504, '539.97', 3, 3, 1, 'webreserved. changed from WAS4D1011, Invoice N0.BT-53040  DATE factué/Billing Dates:2019-10-03 21:16:30. NEED TO REFUND $60-de ON THE BUS ', '', 0, 0, 32936, 6243, 1, 0, '509.97', 1, NULL),
(53505, '300.00', 3, 3, 1, 'Webreserved.changed from TOR3D1007.Invoice N0.BT-53109  DATE factué/Billing Dates:2019-10-05 19:00:30.need to refund $40-de on the bus.', '', 0, 0, 32983, 6252, 1, 2, '359.95', 1, NULL),
(53506, '559.96', 4, 4, 1, 'moneris-debit. changed from WAS4D1011, Invoice N0.BT-52441  DATE factué/Billing Dates:2019-09-20 14:59:20. NEED TO REFUND $80-de ON THE BUS.', '', 0, 0, 24959, 6243, 1, 0, '519.96', 1, NULL),
(53507, '159.92', 4, 4, 1, 'webreserved', '', 0, 1, 33092, 6260, 1, 4, '159.92', 0, NULL),
(53508, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 31717, 6250, 1, 1, '39.98', 0, 'Seohee|Cho|dulait0224@gmail.com'),
(53509, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 33092, 6260, 1, 1, '39.98', 0, NULL),
(53510, '339.98', 2, 2, 1, 'webreserved. $108. CHANGED TO TOR2D1019', '', 0, 1, 33093, 6276, 1, 0, '339.98', 0, NULL),
(53511, '19.99', 1, 1, 1, 'webreserved. not come', '', 0, 1, 33094, 6250, 1, 0, '19.99', 0, NULL),
(53512, '259.96', 3, 3, 1, 'webreserved', '', 0, 1, 33095, 6407, 1, 1, '259.96', 0, NULL),
(53513, '249.95', 4, 4, 1, 'webreserved', '', 0, 1, 33096, 6407, 1, 1, '249.95', 0, NULL),
(53514, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 33097, 6365, 1, 0, '359.96', 0, NULL),
(53515, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33098, 6250, 1, 0, '39.98', 0, NULL),
(53516, '549.97', 2, 2, 1, 'Webreserevd.Changed from NYI3d1012. Invoice N0.BT-51779  DATE factué/Billing Dates:2019-09-06 10:16:00.changed from NYI3D0920.Invoice N0.BT-49252 DATE factué/Billing Dates:2019-08-03 20:33:26. ', '', 0, 0, 30538, 6251, 1, 1, '519.97', 1, NULL),
(53520, '231.98', 2, 2, 1, 'Webreserved.Changed from Tor2d1010. Invoice N0.BT-53220  DATE factué/Billing Dates:2019-10-07 21:50:43', '', 0, 0, 33047, 6252, 1, 0, '231.98', 1, NULL),
(53521, '539.98', 2, 2, 1, 'Webreserved. Changed from WAS4d1011. Invoice N0.BT-52649  DATE factué/Billing Dates:2019-09-25 14:44:30. Changed from WAS4D0927. Invoice N0.BT-52502 DATE factué/Billing Dates:2019-09-22 15:22:03. need to refund $40-de', '', 0, 0, 32622, 6243, 1, 0, '539.98', 1, NULL),
(53522, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 33101, 6257, 1, 0, '59.97', 0, NULL),
(53523, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 33102, 6250, 1, 0, '59.97', 0, NULL),
(53524, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 33103, 6250, 1, 1, '59.97', 0, NULL),
(53526, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 25900, 6257, 1, 0, '19.99', 0, 'bikram|barik|bikrambarik.alt@gmail.com'),
(53527, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 33104, 6239, 1, 0, '59.97', 0, NULL),
(53529, '119.94', 4, 4, 1, 'webreserved', '', 0, 1, 33105, 6260, 1, 2, '119.94', 0, NULL),
(53531, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 33107, 6260, 1, 1, '59.97', 0, NULL),
(53533, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 33108, 6253, 1, 0, '49.98', 0, NULL),
(53534, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 33109, 6250, 1, 0, '79.96', 0, NULL),
(53535, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 33110, 6429, 1, 0, '49.98', 0, NULL),
(53536, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33111, 6262, 1, 0, '39.98', 0, NULL),
(53537, '239.96', 4, 4, 1, 'Webreserved', '', 0, 1, 33112, 6252, 1, 0, '239.96', 1, NULL),
(53538, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33113, 6250, 1, 0, '19.99', 0, NULL),
(53539, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33113, 6250, 1, 0, '19.99', 0, 'Jihye|KIM|zyxw3120@naver.com'),
(53540, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27145, 6259, 1, 0, '39.98', 0, NULL),
(53542, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 33115, 6257, 1, 0, '59.97', 0, NULL),
(53543, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32247, 6257, 1, 0, '39.98', 0, NULL),
(53544, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 33116, 6254, 1, 0, '339.98', 0, NULL),
(53545, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 31784, 6253, 1, 0, '49.98', 0, 'Alejandra|Medina|Nut.alemf@gmail.com'),
(53547, '74.97', 1, 1, 1, 'webreserved', '', 0, 1, 33118, 6429, 1, 2, '74.97', 0, NULL),
(53548, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 32558, 6429, 1, 0, '24.99', 0, NULL),
(53549, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32761, 6250, 1, 0, '39.98', 0, 'Nguyen|Phuong Quynh Anh|phuong.quynh.anh.nguyen@umontreal.ca'),
(53551, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32761, 6250, 1, 0, '19.99', 0, 'Nguyen|Trang|phuong.quynh.anh.nguyen@umontreal.ca'),
(53555, '39.98', 2, 2, 1, 'webreserved. elansarimostafa2019@yahoo.com', '', 0, 1, 33122, 6257, 1, 0, '39.98', 0, NULL),
(53556, '30.00', 1, 1, 1, 'Cash-de', '', 0, 1, 33123, 6239, 1, 0, '19.99', 1, NULL),
(53557, '60.00', 2, 2, 1, 'cash', '', 0, 1, 33123, 6429, 1, 0, '49.98', 1, NULL),
(53558, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 33124, 6302, 1, 0, '239.96', 0, NULL),
(53559, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 33125, 6262, 1, 0, '59.97', 0, NULL),
(53560, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 33124, 6302, 1, 0, '239.96', 0, NULL),
(53561, '439.98', 2, 2, 1, 'webreserved. changed from BNY3D1011, Invoice N0.BT-41788  DATE factué/Billing Dates:2019-02-21 17:58:42. whatsapp number: +1(57)3153719186', '', 0, 0, 25480, 6243, 1, 0, '539.98', 1, NULL),
(53562, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33126, 6257, 1, 0, '19.99', 0, NULL),
(53564, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32301, 6257, 1, 0, '19.99', 0, 'Yuvaraj|Ganesh|yuvaraj.sg@gmail.com'),
(53565, '359.96', 4, 4, 1, 'credit card.  CHANGED TO TOR2D1016', '', 0, 1, 33128, 6268, 1, 0, '359.96', 1, NULL),
(53566, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 32301, 6257, 1, 1, '59.97', 0, 'Yuvaraj|Ganesh|yuvaraj.sg@gmail.com'),
(53567, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 33129, 6243, 1, 0, '539.98', 0, NULL),
(53568, '211.98', 2, 2, 1, 'webreserved. changed from TOR2D1013, Invoice N0.BT-53326  DATE factué/Billing Dates:2019-10-09 08:36:46', '', 0, 0, 33117, 6252, 1, 0, '231.98', 1, NULL),
(53569, '39.98', 2, 2, 1, 'webreserved. confirmed by text, CHANGED TO QUE1D1019', '', 0, 1, 33130, 6267, 1, 0, '39.98', 0, NULL),
(53570, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 33131, 6257, 1, 0, '79.96', 0, NULL),
(53571, '509.97', 3, 3, 1, 'webreserved.changed to NYC3D1012', '', 0, 1, 33127, 6264, 1, 0, '509.97', 0, NULL),
(53572, '172.99', 1, 1, 1, 'webreserved. changed from TOR2D1013, Invoice N0.BT-53332  DATE factué/Billing Dates:2019-10-09 09:47:55', '', 0, 0, 33120, 6252, 1, 0, '182.99', 1, NULL),
(53573, '211.98', 2, 2, 1, 'webreserved. changed from TOR2D1012, Invoice N0.BT-53330  DATE factué/Billing Dates:2019-10-09 09:45:15.', '', 0, 0, 33119, 6252, 1, 0, '231.98', 1, NULL),
(53574, '239.97', 3, 3, 1, 'Moneris-credit, by email, tele booking. ID required.together with #55', '', 0, 1, 33026, 6252, 1, 0, '239.97', 1, NULL),
(53575, '130.00', 1, 1, 1, 'from midearth, pick up rockport and drop off at morisberg  ', '', 0, 0, 33132, 6252, 1, 0, '182.99', 1, NULL),
(53576, '39.98', 2, 2, 1, 'Webreserved. Changed from Mon1d1011.Invoice N0.BT-52121  DATE factué/Billing Dates:2019-09-13 02:23:22', '', 0, 0, 32388, 6239, 1, 0, '39.98', 1, NULL),
(53577, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32661, 6250, 1, 0, '39.98', 0, 'YUE|WU|839095685@qq.com'),
(53578, '559.98', 2, 2, 1, 'webreserved. changed from WAS4D1011, Invoice N0.BT-53308  DATE factué/Billing Dates:2019-10-08 21:26:38. NEED TO REFUND $40-de ON THE BUS.', '', 0, 0, 31994, 6243, 1, 0, '539.98', 1, NULL),
(53579, '172.99', 1, 1, 1, 'webreserved. changed from TOR2D1013, Invoice N0.BT-53333  DATE factué/Billing Dates:2019-10-09 09:58:51', '', 0, 0, 33121, 6252, 1, 0, '182.99', 1, NULL),
(53580, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33131, 6257, 1, 0, '39.98', 0, 'Vineeta|Bisht|vaniekta26@gmail.com'),
(53581, '231.98', 2, 2, 1, 'Moneris-credit', '', 0, 1, 33133, 6252, 1, 0, '231.98', 1, NULL),
(53582, '79.96', 4, 4, 1, 'Webreserved. Changed from Mon1d1011. Invoice N0.BT-51530  DATE factué/Billing Dates:2019-08-31 18:24:38.WAI SHAN TAI,WAI CHUN TAI,JIANLI TAN, KAM HUNG NG ', '', 0, 0, 32015, 6250, 1, 0, '79.96', 1, NULL),
(53583, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33134, 6250, 1, 0, '19.99', 0, NULL),
(53585, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 33135, 6253, 1, 0, '74.97', 0, NULL),
(53586, '19.99', 1, 1, 1, 'Webreserved. Changed from Mon1d1011.Invoice N0.BT-53297  DATE factué/Billing Dates:2019-10-08 19:47:10', '', 0, 0, 33099, 6250, 1, 0, '19.99', 1, NULL),
(53587, '339.98', 2, 2, 1, 'webreserved. $108 CHANGED TO TOR2D1019.', '', 0, 1, 18003, 6280, 1, 0, '339.98', 0, 'Iryna|Petrushyna|tymoshenko13@yahoo.com'),
(53588, '169.75', 1, 1, 1, 'from taketours', '', 0, 0, 33136, 6278, 1, 0, '182.99', 1, NULL),
(53589, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33137, 6250, 1, 0, '39.98', 0, NULL),
(53590, '279.99', 1, 1, 1, 'webreserved. changed from NYC4D1011, Invoice N0.BT-53310  DATE factué/Billing Dates:2019-10-08 21:38:58. NEED TO REFUND $60-de ON THE BUS. ', '', 0, 0, 33106, 6256, 1, 0, '279.99', 1, NULL),
(53591, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 33138, 6250, 1, 0, '79.96', 0, NULL),
(53592, '509.97', 3, 3, 1, 'Webreserved.changed from NYI3D1016.Invoice N0.BT-53351  DATE factué/Billing Dates:2019-10-09 10:53:18', '', 0, 0, 33127, 6256, 1, 0, '359.97', 1, NULL),
(53593, '239.97', 3, 3, 1, 'webreserved.514-8082894', '', 0, 1, 33139, 6252, 1, 0, '239.97', 0, NULL),
(53594, '359.97', 3, 3, 1, 'Webreserved.changed from TOR3D1012.Invoice N0.BT-53343  DATE factué/Billing Dates:2019-10-09 10:33:21. CHANGED TO TOR2D1016', '', 0, 0, 33127, 6268, 1, 0, '359.97', 1, NULL),
(53595, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33140, 6250, 1, 0, '39.98', 0, NULL),
(53596, '49.98', 2, 2, 1, 'webreserved. row 1', '', 0, 1, 33141, 6429, 1, 0, '49.98', 0, NULL),
(53597, '419.98', 2, 2, 1, 'webreserved. called; might want to add one more person. Will think about it.-K Sent email asking to change to NYI3D1108 OR TOR2D1102($188). She can drive to TOR by herself and not available next week, confirmed by text, NEED TO REFUND.refunded', '', 0, 1, 33142, 6312, 1, 0, '419.98', 0, NULL),
(53598, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 27013, 6257, 1, 2, '79.96', 0, NULL),
(53599, '19.99', 1, 1, 1, 'Webreserved. Changed from Mon1d1011.Invoice N0.BT-53150  DATE factué/Billing Dates:2019-10-06 20:01:56', '', 0, 0, 29053, 6239, 1, 0, '19.99', 1, NULL),
(53601, '231.98', 2, 2, 1, 'Webreserved. Changed from Tor3d1011. Invoice N0.BT-52957  DATE factué/Billing Dates:2019-10-02 13:55:56.need to refund $108-de', '', 0, 0, 31170, 6252, 1, 0, '231.98', 1, NULL),
(53602, '192.50', 1, 1, 1, 'Moneris-credit', '', 0, 1, 33143, 6252, 1, 0, '182.99', 1, NULL),
(53603, '299.95', 4, 4, 1, 'wereserved. changed from TOR3D1011, Invoice N0.BT-52808  DATE factué/Billing Dates:2019-09-29 13:09:17. changed from TOO3D1005.Invoice N0.BT-52670 DATE factué/Billing Dates:2019-09-26 08:11:10. NEED TO REFUND $200-de ON THE BUS.', '', 0, 0, 32720, 6252, 1, 1, '299.95', 1, NULL),
(53604, '239.97', 3, 3, 1, 'from tourRadar.changed from Tor3D1011. Invoice N0.BT-51682  DATE factué/Billing Dates:2019-09-04 14:09:57.need to refund $120-de on the bus.', '', 0, 0, 32117, 6252, 1, 0, '239.97', 1, NULL),
(53605, '169.75', 1, 1, 1, 'from taketours', '', 0, 0, 33144, 6252, 1, 0, '182.99', 1, NULL),
(53606, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33145, 6257, 1, 0, '39.98', 0, NULL),
(53607, '39.98', 2, 2, 1, 'webreserved, changed from MON1D1011, Invoice N0.BT-53321  DATE factué/Billing Dates:2019-10-08 23:21:59', '', 0, 0, 33114, 6239, 1, 0, '39.98', 1, NULL),
(53608, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 33146, 6253, 1, 1, '99.96', 0, NULL),
(53609, '231.98', 2, 2, 1, 'email tele booking. ID required', '', 0, 1, 33026, 6252, 1, 0, '231.98', 1, NULL),
(53610, '231.98', 2, 2, 1, 'email tele booking. ID required', '', 0, 1, 33026, 6252, 1, 0, '231.98', 1, NULL),
(53611, '231.98', 2, 2, 1, 'tele email booking. ID required', '', 0, 1, 33026, 6252, 1, 0, '231.98', 1, NULL),
(53612, '231.98', 2, 2, 1, 'tele email booking. ID required', '', 0, 1, 33026, 6252, 1, 0, '231.98', 1, NULL),
(53613, '239.97', 3, 3, 1, 'tele email booking. ID required totally 17 people together 514-8896771', '', 0, 1, 33026, 6252, 1, 0, '239.97', 1, NULL),
(53614, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 25284, 6250, 1, 1, '59.97', 0, 'Thandapani|Rengasamy|thandapanir@yahoo.co.in'),
(53615, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33147, 6259, 1, 0, '39.98', 0, NULL),
(53616, '24.99', 1, 1, 1, 'Cash.sakura satake.changed from QUE1D1013. Invoice N0.BT-53264  DATE factué/Billing Dates:2019-10-08 13:15:44', '', 0, 1, 33081, 6253, 1, 0, '24.99', 1, NULL),
(53617, '74.97', 3, 3, 1, 'cash', '', 0, 1, 33148, 6253, 1, 0, '74.97', 1, NULL),
(53619, '269.99', 1, 1, 1, 'Webreserved, changed from TOO3D1012, Invoice N0.BT-53147  DATE factué/Billing Dates:2019-10-06 19:42:42', '', 0, 0, 30829, 6254, 1, 0, '269.99', 1, NULL),
(53620, '36.00', 2, 2, 1, 'email transfer', '', 0, 0, 27545, 6250, 1, 0, '39.98', 1, NULL),
(53621, '50.00', 2, 2, 1, 'Cash.changed from QUE1D1012.Invoice N0.BT-53099  DATE factué/Billing Dates:2019-10-05 14:17:36', '', 0, 0, 32977, 6259, 1, 0, '39.98', 1, NULL),
(53622, '59.97', 3, 3, 1, 'Cash-de', '', 0, 1, 24518, 6239, 1, 0, '59.97', 1, NULL),
(53623, '39.98', 2, 2, 1, 'Webreserved, changed from MON1D1011, Invoice N0.BT-53312  DATE factué/Billing Dates:2019-10-08 21:55:17', '', 0, 0, 25892, 6277, 1, 0, '39.98', 1, NULL),
(53624, '40.00', 2, 2, 1, 'Cash.', '', 0, 1, 33150, 6259, 1, 0, '39.98', 1, NULL),
(53625, '258.00', 2, 2, 1, 'Cash-de', '', 0, 1, 33151, 6252, 1, 1, '317.97', 1, NULL),
(53626, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33102, 6250, 1, 0, '19.99', 0, 'Purushothaman|Natarajan|jaykumarpatel9@gmail.com'),
(53627, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33152, 6257, 1, 0, '39.98', 0, NULL),
(53628, '39.98', 2, 2, 1, 'webreserved.  CHANGED TO MON1D1020', '', 0, 1, 32876, 5366, 1, 0, '39.98', 0, NULL),
(53629, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 33153, 6407, 1, 0, '182.99', 0, NULL),
(53630, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 29092, 6257, 1, 0, '19.99', 0, NULL),
(53631, '251.98', 2, 2, 1, 'Webreserved. Changed from Too3d1012. Invoice N0.BT-52553  DATE factué/Billing Dates:2019-09-23 15:08:47. need to refund $88-de on the bus', '', 0, 0, 32653, 6252, 1, 0, '251.98', 1, NULL),
(53632, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 33154, 6429, 1, 0, '74.97', 0, NULL),
(53633, '59.97', 3, 3, 1, 'webreserved. 4382293136', '', 0, 1, 33155, 6257, 1, 0, '59.97', 0, NULL),
(53634, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 33154, 6260, 1, 0, '79.96', 0, NULL),
(53635, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 26511, 6243, 1, 0, '539.98', 0, 'Choi|Yong kyu|mot142@naver.com'),
(53636, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 33156, 6257, 1, 1, '59.97', 0, NULL),
(53637, '389.95', 3, 3, 1, 'webreserved', '', 0, 1, 33157, 6252, 1, 2, '389.95', 0, NULL),
(53638, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 33158, 6257, 1, 1, '59.97', 0, NULL),
(53639, '39.98', 2, 2, 1, 'Cash-de, by wechat', '', 0, 1, 33159, 6239, 1, 0, '39.98', 1, NULL),
(53640, '40.00', 2, 2, 1, 'Webresereved. Changed from MOn1d1011.Invoice N0.BT-53281  DATE factué/Billing Dates:2019-10-08 15:41:04. need to refund $20 on the bus', '', 0, 0, 33090, 6257, 1, 0, '39.98', 1, NULL),
(53642, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33161, 6250, 1, 0, '39.98', 0, NULL),
(53644, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32384, 6260, 1, 0, '39.98', 0, NULL),
(53645, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 33162, 6259, 1, 0, '74.97', 0, NULL),
(53646, '509.97', 3, 3, 1, 'webreserved', '', 0, 1, 33163, 6243, 1, 0, '509.97', 0, NULL),
(53647, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33164, 6257, 1, 0, '19.99', 0, NULL),
(53648, '51.68', 2, 2, 1, 'from taketours', '', 0, 0, 33165, 6259, 1, 0, '49.98', 1, NULL),
(53649, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33166, 6257, 1, 0, '19.99', 0, NULL),
(53650, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 27252, 6250, 1, 1, '59.97', 0, NULL),
(53651, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 33167, 6407, 1, 0, '239.96', 0, NULL),
(53652, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 33168, 6429, 1, 1, '74.97', 0, NULL),
(53653, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D1019. called; left voicemail.  Called to say yes, waiting email. Confirmed through text. Changed to QUE1D1019.', '', 0, 1, 33169, 6267, 1, 0, '39.98', 0, NULL),
(53654, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33170, 6257, 1, 0, '19.99', 0, NULL),
(53655, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31320, 6260, 1, 0, '39.98', 0, 'Maria|Gecain|MC_gecain@yahoo.com'),
(53656, '231.98', 2, 2, 1, 'cash.', '', 0, 1, 33171, 6265, 1, 0, '231.98', 1, NULL),
(53657, '39.98', 2, 2, 1, 'webreserved. wants to cancel, we will try to sell his tickets.', '', 0, 1, 33172, 6279, 1, 0, '39.98', 0, NULL),
(53658, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 25074, 6250, 1, 0, '39.98', 0, NULL),
(53659, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 33173, 6259, 1, 0, '74.97', 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
(53660, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33174, 6257, 1, 0, '19.99', 0, NULL),
(53662, '251.98', 2, 2, 1, 'from midearth, pick up at rockport and drop off at morisburge ', '', 0, 0, 33175, 6252, 1, 0, '251.98', 1, NULL),
(53663, '100.00', 1, 1, 1, 'from midearth, pick up at rockport and drop off at morisburge.share room with Fang Jianying ', '', 0, 0, 33132, 6252, 1, 0, '192.99', 1, NULL),
(53664, '39.98', 2, 2, 1, 'webreserved, changed from MMON1D1011, Invoice N0.BT-52449  DATE factué/Billing Dates:2019-09-20 22:21:34', '', 0, 0, 32590, 6250, 1, 0, '39.98', 1, NULL),
(53665, '239.97', 3, 3, 1, 'Webreserved, changed from TOO3D1012, Invoice N0.BT-53421  DATE factué/Billing Dates:2019-10-09 22:20:45. NEED TO REFUND $120-de ON THE BUS.did not refund on the bus', '', 0, 1, 33160, 6407, 1, 0, '239.97', 1, NULL),
(53666, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 33176, 6259, 1, 0, '49.98', 0, NULL),
(53667, '19.99', 1, 1, 1, 'Cash.CHANGED FROM MON1D1006.Invoice N0.BT-52961  DATE factué/Billing Dates:2019-10-02 14:47:27', '', 0, 0, 32705, 6257, 1, 0, '19.99', 1, NULL),
(53668, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 33177, 6259, 1, 0, '74.97', 0, NULL),
(53669, '24.99', 1, 1, 1, 'waiting for payment for this afternoon.', '', 0, 1, 32705, 6429, 1, 0, '24.99', 1, NULL),
(53670, '231.98', 2, 2, 1, 'Moneris-debit.changed from TOR3D0831,Invoice N0.BT-51042  DATE factué/Billing Dates:2019-08-24 16:59:26.need to refund $68-de on the bus.', '', 0, 0, 31709, 6252, 1, 0, '251.98', 1, NULL),
(53672, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D1019. whatsapp sent. Whatsapp call, no answer. Also going to TOR2D1019 with us. Suggested if wants tor2d1016 and que1d1019. call x3 no answer. Replied yes on whats app. Changed to QUE1D1019 and TOR2D1016.', '', 0, 1, 33178, 6267, 1, 0, '39.98', 0, NULL),
(53673, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 28767, 6250, 1, 1, '59.97', 0, 'Pradeep|Kumar|pradeepsurasgar@gmail.com'),
(53674, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 23858, 6257, 1, 1, '39.98', 0, NULL),
(53675, '319.99', 1, 1, 1, 'webreserved', '', 0, 1, 32846, 6251, 1, 0, '319.99', 0, 'Joseph|Niyibizi|niyibizijoseph@gmail.com'),
(53676, '80.00', 4, 4, 1, 'Cash.', '', 0, 1, 33179, 6260, 1, 0, '79.96', 1, NULL),
(53677, '59.97', 3, 3, 1, 'moneries-debit.', '', 0, 1, 33180, 6260, 1, 0, '59.97', 1, NULL),
(53678, '40.00', 2, 2, 1, 'Cash.', '', 0, 1, 33179, 6260, 1, 0, '39.98', 1, NULL),
(53679, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33181, 6257, 1, 0, '19.99', 0, NULL),
(53680, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33062, 6257, 1, 0, '19.99', 0, NULL),
(53681, '315.00', 4, 4, 1, 'moneris-credit.', '', 0, 1, 33182, 6302, 1, 1, '299.95', 1, NULL),
(53682, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 26963, 6257, 1, 0, '39.98', 0, NULL),
(53683, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33183, 6250, 1, 0, '39.98', 0, NULL),
(53684, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33184, 6257, 1, 0, '19.99', 0, NULL),
(53686, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 33186, 6252, 1, 0, '263.96', 0, NULL),
(53689, '40.00', 2, 2, 1, 'Cash-de', '', 0, 1, 33187, 6250, 1, 0, '39.98', 1, NULL),
(53690, '231.98', 2, 2, 1, 'cash', '', 0, 1, 33188, 6407, 1, 0, '231.98', 1, NULL),
(53691, '49.98', 2, 2, 1, 'webreserved, changed from OTT1D1012, Invoice N0.BT-53178  DATE factué/Billing Dates:2019-10-07 12:35:04', '', 0, 0, 33024, 6259, 1, 0, '49.98', 1, NULL),
(53693, '232.00', 2, 2, 1, 'Cash.', '', 0, 1, 28186, 6407, 1, 0, '231.98', 1, NULL),
(53694, '340.00', 2, 2, 1, 'Cash. Correct email: soniacristi@hotmail.com. email sent asking to change to NYC3D1025 OR TOR2D1019. called; can\'t leave voicemail. text sent. leaving the country on 1026, already been to TOR2D. Prefers refund, will come on 1016 for refund.refunded', '', 0, 1, 33189, 6275, 1, 0, '339.98', 1, NULL),
(53695, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 33190, 6407, 1, 0, '239.96', 0, NULL),
(53696, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33191, 6257, 1, 0, '39.98', 0, NULL),
(53697, '239.96', 4, 4, 1, 'webreserved. correct email: indrajeet.sharma@ibsplc.com', '', 0, 1, 33192, 6407, 1, 0, '239.96', 0, NULL),
(53698, '40.00', 2, 2, 1, 'Cash-de', '', 0, 1, 28186, 6250, 1, 0, '39.98', 1, NULL),
(53699, '239.96', 4, 4, 1, 'moneries credit- tel booking. ID photo received. ', '', 0, 1, 33193, 6407, 1, 0, '239.96', 1, NULL),
(53701, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33194, 6250, 1, 0, '39.98', 0, NULL),
(53702, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33195, 6250, 1, 0, '39.98', 0, NULL),
(53703, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33196, 6250, 1, 0, '19.99', 0, NULL),
(53704, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33197, 6250, 1, 0, '39.98', 0, NULL),
(53705, '185.99', 1, 1, 1, 'moneries-credit tel booking. ID photo not received. Received.', '', 0, 1, 33198, 6265, 1, 0, '185.99', 1, NULL),
(53707, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 33200, 6260, 1, 1, '59.97', 0, NULL),
(53708, '19.99', 1, 1, 1, 'Cash', '', 0, 1, 33201, 6257, 1, 0, '19.99', 1, NULL),
(53709, '79.96', 1, 1, 1, 'webreserved', '', 0, 1, 33202, 6257, 1, 3, '79.96', 0, NULL),
(53710, '59.97', 1, 1, 1, 'webreserved', '', 0, 1, 33203, 6257, 1, 2, '59.97', 0, NULL),
(53712, '232.00', 2, 2, 1, 'Cash', '', 0, 1, 33205, 6407, 1, 0, '231.98', 1, NULL),
(53713, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 33206, 6257, 1, 0, '59.97', 0, NULL),
(53714, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33207, 6260, 1, 0, '39.98', 0, NULL),
(53715, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 33208, 6257, 1, 0, '49.98', 0, NULL),
(53716, '49.98', 2, 2, 1, 'webreserved............', '', 0, 1, 32176, 6257, 1, 0, '49.98', 0, 'Anirban|Bhattacharya|abanirbanb@gmail.com'),
(53717, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33209, 6260, 1, 0, '39.98', 0, NULL),
(53718, '77.70', 2, 2, 1, 'from taketours.', '', 0, 0, 33210, 6259, 1, 1, '74.97', 1, NULL),
(53720, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 26582, 6260, 1, 0, '19.99', 0, NULL),
(53721, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 27529, 6260, 1, 2, '79.96', 0, 'Santosh|Singh|santsing24@gmail.com'),
(53722, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 33212, 6260, 1, 0, '49.98', 0, NULL),
(53723, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 31243, 6260, 1, 0, '49.98', 0, NULL),
(53724, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 33213, 6407, 1, 1, '299.95', 0, NULL),
(53725, '25.00', 1, 1, 1, 'cash.', '', 0, 1, 33214, 6429, 1, 0, '24.99', 1, NULL),
(53726, '339.98', 2, 2, 1, 'webreserved. email sent asking to change to NYC3D1025 OR TOR2D1019. called; not interested in other tours and not available other dates. NEED TO REFUND.refunded', '', 0, 1, 33215, 6275, 1, 0, '339.98', 0, NULL),
(53727, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 33216, 6259, 1, 0, '74.97', 0, NULL),
(53728, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 33217, 6265, 1, 0, '231.98', 0, NULL),
(53729, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 33218, 6265, 1, 0, '231.98', 0, NULL),
(53730, '329.99', 1, 1, 1, 'webreserved. 	fatima.ozor16@outlook.com. Sent email asking to change to NYI3D1108 OR TOR2D1102($147). Have already been to TOR many times, and can not have a day off next Friday, NEED TO REFUND.refunded', '', 0, 1, 33219, 6312, 1, 0, '329.99', 0, NULL),
(53731, '75.00', 3, 3, 1, 'moneris-debit.	nadiusra@gmail.com', '', 0, 1, 33220, 6260, 1, 0, '74.97', 1, NULL),
(53732, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 26879, 6283, 1, 1, '59.97', 0, NULL),
(53733, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 33221, 6257, 1, 0, '24.99', 0, NULL),
(53734, '119.96', 3, 3, 1, 'webreserved. changed from OTT1D1012, Invoice N0.BT-53423  DATE factué/Billing Dates:2019-10-09 23:19:37. ', '', 0, 0, 32429, 6259, 1, 1, '99.96', 1, NULL),
(53735, '25.00', 1, 1, 1, 'cash.', '', 0, 1, 33222, 6260, 1, 0, '24.99', 1, NULL),
(53736, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 26553, 6407, 1, 0, '231.98', 0, 'Prasanth|Ambalam Jawaharlal|santhtce@gmail.com'),
(53737, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 33223, 6260, 1, 1, '74.97', 0, NULL),
(53738, '74.97', 3, 3, 1, 'webreserved. With #152', '', 0, 1, 33224, 6260, 1, 0, '74.97', 0, NULL),
(53740, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 25521, 6260, 1, 0, '49.98', 0, NULL),
(53741, '231.98', 2, 2, 1, 'webreserved. Confirmed by text. Changed to TOR2D1030', '', 0, 1, 33226, 6491, 1, 0, '231.98', 0, NULL),
(53742, '74.97', 3, 3, 1, 'webreserved. Changed from QUE1D1014. \nInvoice N0.BT-53487  DATE factué/Billing Dates:2019-10-10 18:36:51', '', 0, 0, 28418, 6259, 1, 0, '74.97', 1, NULL),
(53743, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 33227, 6260, 1, 0, '24.99', 0, NULL),
(53744, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 25348, 6277, 1, 0, '79.96', 0, NULL),
(53745, '19.99', 1, 1, 1, 'webreserved. Changed from QUE1D1014. Invoice N0.BT-53520  DATE factué/Billing Dates:2019-10-11 13:37:26', '', 0, 0, 33225, 6279, 1, 0, '19.99', 1, NULL),
(53746, '219.29', 2, 2, 1, 'from taketours', '', 0, 0, 33228, 6265, 1, 0, '231.98', 1, NULL),
(53747, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 33229, 6407, 1, 0, '231.98', 0, NULL),
(53748, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33230, 6317, 1, 0, '39.98', 0, NULL),
(53749, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 33231, 6257, 1, 0, '24.99', 0, NULL),
(53750, '519.96', 4, 4, 1, 'webreserved. called; left voicemail. let her know tour is cancelled and to call us back with her decision. called x3, no answer. need to refund. Asking TOR2D1016. Have already been to TOR. Need to refund.refunded', '', 0, 1, 33232, 6264, 1, 0, '519.96', 0, NULL),
(53751, '239.96', 4, 4, 1, 'cash + credit (5%) - $60 each', '', 0, 1, 33233, 6278, 1, 0, '239.96', 1, NULL),
(53753, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 33235, 6278, 1, 0, '239.97', 0, NULL),
(53754, '231.98', 2, 2, 1, 'webreserved. changed from TOO3D1012, Invoice N0.BT-53500  DATE factué/Billing Dates:2019-10-11 06:55:39. NEED TO REFUND $108-de ON THE BUS.', '', 0, 0, 33211, 6407, 1, 0, '231.98', 1, NULL),
(53755, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 33236, 6260, 1, 2, '79.96', 0, NULL),
(53756, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 27253, 6260, 1, 1, '59.97', 0, 'Sathya Sai|Yalaka|sathyasai.y@gmail.com'),
(53757, '60.00', 3, 3, 1, 'Cash $40, moneris-credit $21, PHOTO ID RECEIVED.with #104.........................', '', 0, 1, 33237, 6260, 1, 0, '59.97', 1, NULL),
(53758, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 27264, 6260, 1, 1, '39.98', 0, 'Hyunjoo|Choi|friiii@naver.com'),
(53759, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 33238, 6260, 1, 1, '59.97', 0, NULL),
(53760, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33239, 6250, 1, 0, '19.99', 0, NULL),
(53761, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32396, 6250, 1, 0, '19.99', 0, 'bing|cao|bing.star@hotmail.com'),
(53762, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 33240, 6407, 1, 0, '182.99', 0, NULL),
(53763, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33241, 6250, 1, 0, '39.98', 0, NULL),
(53764, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 33242, 6253, 1, 0, '49.98', 0, NULL),
(53765, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 24939, 6260, 1, 1, '79.96', 0, NULL),
(53767, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 33244, 6260, 1, 0, '59.97', 0, NULL),
(53768, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 27311, 6260, 1, 1, '39.98', 0, 'Ashish|mohta|urashu06@gmail.com'),
(53769, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 33245, 6260, 1, 1, '79.96', 0, NULL),
(53770, '39.98', 2, 2, 1, 'webreserved. will not come', '', 0, 1, 33246, 6260, 1, 0, '39.98', 0, NULL),
(53771, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33247, 6283, 1, 0, '39.98', 0, NULL),
(53772, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33248, 6262, 1, 0, '39.98', 0, NULL),
(53773, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 33249, 6260, 1, 1, '39.98', 0, NULL),
(53774, '59.97', 3, 3, 1, 'cash. Middle seats preferable', '', 0, 1, 33250, 6260, 1, 0, '59.97', 1, NULL),
(53775, '24.99', 1, 1, 1, 'Cash. Changed from OTT1D1013. Invoice N0.BT-53398  DATE factué/Billing Dates:2019-10-09 16:15:23. NEED TO REFUND $50 ON THE BUS', '', 0, 0, 33149, 6260, 1, 0, '24.99', 1, NULL),
(53776, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 31551, 6260, 1, 0, '49.98', 0, NULL),
(53777, '29.99', 1, 1, 1, 'Webreserved. Changed from Que1d1008.Invoice N0.BT-53175  DATE factué/Billing Dates:2019-10-07 12:00:15', '', 0, 0, 33021, 6262, 1, 0, '19.99', 1, NULL),
(53778, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 33248, 6265, 1, 0, '231.98', 0, NULL),
(53779, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33248, 6266, 1, 0, '39.98', 0, NULL),
(53780, '79.96', 2, 2, 1, 'webreserved. Email sent asking to change to MON1D1019 or QUE1D1019. Called, will reply our email later. Changed to MON1D1019.', '', 0, 1, 31952, 6282, 1, 2, '79.96', 0, NULL),
(53781, '24.99', 1, 1, 1, 'debit. With 108', '', 0, 1, 33251, 6260, 1, 0, '24.99', 1, NULL),
(53782, '39.98', 2, 2, 1, 'cash', '', 0, 1, 30883, 6277, 1, 0, '39.98', 1, NULL),
(53783, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 33252, 6260, 1, 0, '99.96', 0, NULL),
(53784, '49.98', 2, 2, 1, 'cash. Together with 149', '', 0, 1, 33253, 6260, 1, 0, '49.98', 1, NULL),
(53785, '49.98', 2, 2, 1, 'cash', '', 0, 1, 33254, 6260, 1, 0, '49.98', 1, NULL),
(53786, '39.98', 2, 2, 1, 'cash', '', 0, 1, 33254, 6262, 1, 0, '39.98', 1, NULL),
(53787, '49.98', 2, 2, 1, 'credit card', '', 0, 1, 33255, 6279, 1, 0, '49.98', 1, NULL),
(53788, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 33256, 6260, 1, 0, '99.96', 0, NULL),
(53789, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33257, 6570, 1, 0, '19.99', 0, NULL),
(53790, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33258, 6266, 1, 0, '39.98', 0, NULL),
(53791, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 28078, 6277, 1, 0, '79.96', 0, 'Charry|Santos|Charryjhane0101@gmail.com'),
(53793, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 33260, 6260, 1, 0, '24.99', 0, NULL),
(53794, '279.99', 1, 1, 1, 'webreserved. email sent asking to change to TOR2D1016. currently on MON1D1014 Leene. text sent letting her know tour is cancelled and we will give her a full refund. Sent text message asking change to TOR2D1016, waiting for confirmation. Confirmed by email. Changed to TOR2D1016.', '', 0, 1, 33260, 6268, 1, 0, '279.99', 0, NULL),
(53795, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33257, 6277, 1, 0, '19.99', 0, 'ANU|HARIDAS|anu.harivalsam@gmail.com'),
(53796, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 25348, 6277, 1, 1, '59.97', 0, NULL),
(53797, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 33261, 6257, 1, 0, '49.98', 0, NULL),
(53798, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33262, 6266, 1, 0, '39.98', 0, NULL),
(53799, '399.98', 2, 2, 1, 'webreserved. email sent asking to change to NYI3D1025 OR TOR2D1019. called; will discuss and answer email. not interested and not available other dates. NEED TO REFUND.refunded', '', 0, 1, 33263, 6272, 1, 0, '399.98', 0, NULL),
(53800, '359.97', 3, 3, 1, 'webreserved. $120. emails ent asking to change to TOR2D1019. called; cannot speak english or french. told her to just read email, hopefully she understands. sent text. called; her again. She says she wants refund, confirmed by text. NEED TO REFUND. Very upset, want the refund right away.refunded', '', 0, 1, 33264, 6276, 1, 0, '359.97', 0, NULL),
(53801, '185.99', 1, 1, 1, 'webreserved', '', 0, 1, 33265, 6265, 1, 0, '185.99', 0, NULL),
(53802, '220.78', 2, 2, 1, 'from taketours', '', 0, 0, 33266, 6265, 1, 0, '231.98', 1, NULL),
(53803, '220.78', 2, 2, 1, 'from taketours', '', 0, 0, 33267, 6278, 1, 0, '231.98', 1, NULL),
(53804, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 28338, 6283, 1, 1, '59.97', 0, NULL),
(53805, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 33268, 6265, 1, 0, '239.96', 0, NULL),
(53807, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 33270, 6279, 1, 0, '49.98', 0, NULL),
(53808, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33271, 6262, 1, 0, '19.99', 0, NULL),
(53809, '25.00', 1, 1, 1, 'Moneris-credit. Photo Id received.', '', 0, 1, 33272, 6262, 1, 0, '24.99', 1, NULL),
(53810, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 25448, 6277, 1, 0, '39.98', 0, NULL),
(53811, '240.00', 3, 3, 1, 'Moneris-debit. Correct Name: Jimenez Chavez Maria de la luz.', '', 0, 1, 33273, 6265, 1, 0, '239.97', 1, NULL),
(53812, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 29128, 6283, 1, 0, '79.96', 0, NULL),
(53814, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 23937, 6279, 1, 0, '49.98', 0, 'WU|CHI-MI|miko5252@hotmail.com'),
(53815, '339.98', 2, 2, 1, 'webreserved. changed to TOR2D1016', '', 0, 1, 12516, 6268, 1, 0, '339.98', 0, 'Moclès|Dieujuste|mocless@gmail.com'),
(53816, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 23937, 6283, 1, 0, '39.98', 0, 'WU|CHI-MI|miko5252@hotmail.com'),
(53818, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33276, 6277, 1, 0, '19.99', 0, NULL),
(53819, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D1016, Invoice N0.BT-53596  DATE factué/Billing Dates:2019-10-13 17:54:33. NEED TO REFUND $108 ON THE BUS. Moclès Dieujuste \ncorrect email mocless@gmail.com', '', 0, 0, 12516, 6265, 1, 0, '231.98', 1, NULL),
(53820, '59.97', 3, 3, 1, 'webreserved. email sent asking to change to either MON1D1019 OR MON1D1020. called; unsure will answer email with decision. not available and not interested in other dates. NEED TO REFUND.refunded\n', '', 0, 1, 33022, 6285, 1, 0, '59.97', 0, NULL),
(53821, '39.98', 2, 2, 1, 'Webreserved.changed from MON1D105. Invoice N0.BT-53598  DATE factué/Billing Dates:2019-10-14 10:04:02.need to refund $10 on the bus', '', 0, 0, 33275, 6262, 1, 0, '39.98', 1, NULL),
(53822, '239.97', 3, 3, 1, 'webreserved. changed from TOR3D1016, Invoice N0.BT-53374  DATE factué/Billing Dates:2019-10-09 12:52:19. NEED TO REFUND $150 ON THE BUS. ', '', 0, 0, 33127, 6265, 1, 0, '239.97', 1, NULL),
(53823, '239.96', 4, 4, 1, 'webreserved. changed from TOR3D1016, Invoice N0.BT-53014  DATE factué/Billing Dates:2019-10-03 14:29:57. NEED TO REFUND $160 ON THE BUS.', '', 0, 0, 32915, 6265, 1, 0, '239.96', 1, NULL),
(53824, '19.99', 1, 1, 1, 'webreserved. changed from MON1D1016, Invoice N0.BT-53547  DATE factué/Billing Dates:2019-10-11 23:27:13. called to say wants to cancel told her terms & conditions. said she will go.-K', '', 0, 0, 33243, 6277, 1, 0, '19.99', 1, NULL),
(53825, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32653, 6262, 1, 0, '39.98', 0, 'Paul|Stoica Mares|paul.stoica107@gmail.com'),
(53826, '59.97', 3, 3, 1, 'webreserved. changed from MON1D1016, Invoice N0.BT-53533  DATE factué/Billing Dates:2019-10-11 16:41:57.', '', 0, 0, 33277, 6266, 1, 0, '59.97', 1, NULL),
(53827, '89.97', 3, 3, 1, 'webreserved. changed from QU1ED1016, Invoice N0.BT-52358  DATE factué/Billing Dates:2019-09-18 21:52:06.', '', 0, 0, 32535, 6262, 1, 0, '59.97', 1, NULL),
(53828, '119.94', 3, 3, 1, 'webreserved', '', 0, 1, 33278, 6277, 1, 3, '119.94', 0, NULL),
(53830, '239.96', 4, 4, 1, 'webreserved. changed from TOR3D1016, Invoice N0.BT-53345  DATE factué/Billing Dates:2019-10-09 10:38:49.NEED TO REFUND $160 ON THE BUS.', '', 0, 0, 33128, 6265, 1, 0, '239.96', 1, NULL),
(53831, '39.98', 2, 2, 1, 'webreserved.  CHANGED TO MON1D1020', '', 0, 1, 33280, 6285, 1, 0, '39.98', 0, NULL),
(53832, '39.98', 2, 2, 1, 'webrserved. changed from QUE1D1016, Invoice N0.BT-53349  DATE factué/Billing Dates:2019-10-09 10:49:02.', '', 0, 0, 33130, 6279, 1, 0, '49.98', 1, NULL),
(53833, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 33177, 6277, 1, 0, '59.97', 0, NULL),
(53834, '59.97', 3, 3, 1, 'webreserved. ID Received.', '', 0, 1, 33281, 6303, 1, 0, '59.97', 0, NULL),
(53835, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33153, 6277, 1, 0, '39.98', 0, 'Zeeshan|Rizwan|write2zr@outlook.com'),
(53836, '231.98', 2, 2, 1, 'cash. need to give $8 change in the bus. name:zerguerras', '', 0, 1, 33282, 6265, 1, 0, '231.98', 1, NULL),
(53837, '49.98', 2, 2, 1, 'webreserved. Changed from QUE1D1016. Invoice N0.BT-53433  DATE factué/Billing Dates:2019-10-10 10:37:07', '', 0, 0, 33169, 6279, 1, 0, '49.98', 1, NULL),
(53838, '239.96', 4, 4, 1, 'cash.', '', 0, 1, 33283, 6278, 1, 0, '239.96', 1, NULL),
(53839, '49.98', 2, 2, 1, 'webreserved. Changed from  QUE1D1016.Invoice N0.BT-53452  DATE factué/Billing Dates:2019-10-10 13:17:22 ', '', 0, 0, 33284, 6279, 1, 0, '49.98', 1, NULL),
(53840, '231.98', 2, 2, 1, 'Webreserved. Changed from TOR2D1019 (agreed due to our change of Quebec). Invoice N0.BT-53451  DATE factué/Billing Dates:2019-10-10 13:07:33', '', 0, 0, 33284, 6265, 1, 0, '231.98', 1, NULL),
(53841, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 33285, 6265, 1, 0, '231.98', 0, NULL),
(53842, '185.99', 1, 1, 1, 'webreserved', '', 0, 1, 33241, 6265, 1, 0, '185.99', 0, 'Dilan|Guerrero|dilanguerrero.r@gmail.com'),
(53843, '52.12', 2, 2, 1, 'from taketours', '', 0, 0, 33286, 6279, 1, 0, '49.98', 1, NULL),
(53844, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31677, 6266, 1, 0, '39.98', 0, 'CELSO JR|SALON|celso_salon@yahoo.com.ph'),
(53846, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 25348, 6277, 1, 0, '19.99', 0, NULL),
(53847, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33287, 6266, 1, 0, '39.98', 0, NULL),
(53848, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33288, 6277, 1, 0, '19.99', 0, NULL),
(53849, '231.98', 2, 2, 1, 'webreserved. Sent email asking to change to TOR2D1023. Cant call. Sent whatsapp. He cant change. He asked for refund. NEED TO REFUND.refunded', '', 0, 1, 33289, 6490, 1, 0, '231.98', 0, NULL),
(53850, '39.98', 2, 2, 1, 'webreserved, changed from MON1D1017, Invoice N0.BT-53610  DATE factué/Billing Dates:2019-10-14 12:33:55', '', 0, 0, 33279, 6266, 1, 0, '39.98', 1, NULL),
(53852, '50.00', 2, 2, 1, 'Cash.', '', 0, 1, 33290, 6279, 1, 0, '49.98', 1, NULL),
(53853, '299.96', 3, 3, 1, 'Webreserved, changed from TOR2D1018, Invoice N0.BT-53587  DATE factué/Billing Dates:2019-10-13 10:43:46.', '', 0, 0, 33269, 6278, 1, 1, '299.96', 1, NULL),
(53854, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 33291, 6279, 1, 0, '49.98', 0, NULL),
(53855, '185.99', 1, 1, 1, 'Webreserved, changed from TOR3D1016, Invoice N0.BT-53575  DATE factué/Billing Dates:2019-10-12 19:22:52. Need to refund $94 on the bus. Her daughter\'s phone: 617-580-1636.', '', 0, 0, 33260, 6265, 1, 0, '185.99', 1, NULL),
(53856, '89.97', 2, 2, 1, 'webreserved. changed from MON1D1021, Invoice N0.BT-53139  DATE factué/Billing Dates:2019-10-06 17:03:36.\n', '', 0, 0, 33293, 6283, 1, 1, '59.97', 1, NULL),
(53857, '39.98', 2, 2, 1, 'webreserved. changed fro MON1D1020, Invoice N0.BT-53632  DATE factué/Billing Dates:2019-10-15 11:11:17.', '', 0, 0, 33289, 6283, 1, 0, '39.98', 1, NULL),
(53859, '192.15', 1, 1, 1, 'Moneris-credit. want to add one or two friends in the room, will let us know tomorrow.', '', 0, 1, 33274, 6278, 1, 0, '182.99', 1, NULL),
(53860, '39.98', 2, 2, 1, 'webreserved. changed from MON1D1026, Invoice N0.BT-53408  DATE factué/Billing Dates:2019-10-09 19:44:16.', '', 0, 0, 32876, 6283, 1, 0, '39.98', 1, NULL),
(53861, '89.97', 3, 3, 1, 'webreserved. changed from QUE1D1020, Invoice N0.BT-52928  DATE factué/Billing Dates:2019-10-01 22:33:04', '', 0, 0, 32876, 6303, 1, 0, '59.97', 1, NULL),
(53862, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 33294, 6265, 1, 0, '239.97', 0, NULL),
(53863, '520.00', 4, 4, 1, 'cash. Sent email asking to change to NYI3D1025. Sent whatsapp. He cant change to Oct 25. He has the flight on Oct 27. Proposed TOR2D1023. He is not interested. He asked for the refund. Waiting his email. NEED TO REFUND. He may come to the office Sunday or Monday to get the refund. refunded cash $520 in the office on Oct.21,2019 at 11:18am', '', 0, 1, 33295, 6289, 1, 0, '519.96', 1, NULL),
(53864, '39.98', 2, 2, 1, 'webreserved. Email sent asking to change to MON1D1019 or MON1D1020. confirmed by msg, changed to MON1D1019', '', 0, 1, 33296, 5366, 1, 0, '39.98', 0, NULL),
(53865, '39.98', 2, 2, 1, 'webreserved.  CHANGED TO MON1D1026.', '', 0, 1, 31294, 6286, 1, 0, '39.98', 0, 'Sachin|Naik|me.sach71@gmail.com'),
(53866, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 26871, 6277, 1, 0, '39.98', 0, NULL),
(53867, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 25408, 6283, 1, 1, '99.95', 0, NULL),
(53868, '52.03', 2, 2, 1, 'FROM TAKETOURS. need to check change to which day', '', 0, 0, 33297, 6309, 1, 0, '39.98', 1, NULL),
(53869, '339.98', 2, 2, 1, 'webreserved. email sent asking to change to NYC3D1025 OR TOR2D1019. called; will let us know by email. Not available next week and TOR. Need to refund.refunded', '', 0, 1, 33298, 6275, 1, 0, '339.98', 0, NULL),
(53870, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 32994, 6278, 1, 0, '239.97', 0, 'Nancy|Soni|nancy.soni@mail.mcgill.ca'),
(53871, '39.98', 2, 2, 1, 'webreserved.Juky100@gmail.com ', '', 0, 1, 33299, 6266, 1, 0, '39.98', 0, NULL),
(53872, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 31319, 6278, 1, 0, '231.98', 0, NULL),
(53873, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33300, 6266, 1, 0, '19.99', 0, NULL),
(53874, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33301, 6283, 1, 0, '39.98', 0, NULL),
(53875, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 33302, 6300, 1, 0, '359.96', 0, NULL),
(53876, '231.98', 2, 2, 1, 'webreserved. Sent email asking to change to TOR2D1023. He only can go on Oct 21. He asked for refund. Waiting his email. NEED TO REFUND.refunded', '', 0, 1, 33303, 6490, 1, 0, '231.98', 0, NULL),
(53877, '59.97', 3, 3, 1, 'webreserved. only 2 people can go, CHANGED TO MON1D1018.', '', 0, 1, 32653, 6285, 1, 0, '59.97', 0, 'Paul|Stoica Mares|paul.stoica107@gmail.com'),
(53878, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33304, 6277, 1, 0, '19.99', 0, NULL),
(53879, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33305, 6277, 1, 0, '19.99', 0, NULL),
(53880, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33306, 6266, 1, 0, '19.99', 0, NULL),
(53881, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 33307, 6277, 1, 1, '59.97', 0, NULL),
(53882, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33308, 6266, 1, 0, '19.99', 0, NULL),
(53883, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 33309, 6279, 1, 0, '49.98', 0, NULL),
(53884, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 33310, 6279, 1, 0, '74.97', 0, NULL),
(53885, '39.98', 2, 2, 1, 'webreserved. changed from MON1D1020, Invoice N0.BT-53612  DATE factué/Billing Dates:2019-10-14 12:57:05.', '', 0, 0, 33280, 6283, 1, 0, '39.98', 1, NULL),
(53886, '39.98', 2, 2, 1, 'webreserved. Email sent asking to change to MON1D1019 or MON1D1020. Changed to OTT1D1026. ', '', 0, 1, 33311, 5366, 1, 0, '39.98', 0, NULL),
(53887, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 33312, 6277, 1, 1, '59.97', 0, NULL),
(53888, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 33313, 6278, 1, 0, '239.97', 0, NULL),
(53889, '40.00', 2, 2, 1, 'webreserved. changed from MON1D1021, Invoice N0.BT-53657  DATE factué/Billing Dates:2019-10-15 21:43:32. NEED TO REFUND $20 ON THE BUS.', '', 0, 0, 32653, 6266, 1, 0, '39.98', 1, NULL),
(53890, '39.98', 2, 2, 1, 'webreserved. Email sent asking to change to MON1D1019 or QUE1D1019. Only want OTT, Changed to OTT1D1026.', '', 0, 1, 33314, 6282, 1, 0, '39.98', 0, NULL),
(53891, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 33315, 6277, 1, 0, '59.97', 0, NULL),
(53892, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D1018, Invoice N0.BT-53290  DATE factué/Billing Dates:2019-10-08 18:09:27. NEED TO REFUND $108 ON THE BUS. ', '', 0, 0, 33093, 6278, 1, 0, '231.98', 1, NULL),
(53893, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D1019, Invoice N0.BT-53367  DATE factué/Billing Dates:2019-10-09 12:19:18. NEED TO REFUND $108 ON THE BUS. MIDDLE TO FRONT SEATS.', '', 0, 0, 18003, 6278, 1, 0, '231.98', 1, NULL),
(53894, '280.00', 1, 1, 1, 'Cash.', '', 0, 1, 33316, 6300, 1, 0, '279.99', 1, NULL),
(53895, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33317, 6266, 1, 0, '39.98', 0, NULL),
(53897, '19.99', 1, 1, 1, 'webreserved. Email sent to asking to change to MON1D1019 or MON1D1020. Not available both days. Sent text message asking QUE1D1024 and MON1D1026. Called, no answer. Not available 1026, have already been to que. NEED TO REFUND.refunded', '', 0, 1, 33318, 6296, 1, 0, '19.99', 0, NULL),
(53898, '231.98', 2, 2, 1, 'Webreserved, changed from TOR3D1019, Invoice N0.BT-47249  DATE factué/Billing Dates:2019-07-12 20:18:22, NEED TO REFUND $128 ON THE BUS.', '', 0, 0, 29185, 6278, 1, 0, '231.98', 1, NULL),
(53899, '300.00', 3, 3, 1, 'Cash.Sent email asking to change to TOR2D1023. Changed to TOR2D1023', '', 0, 1, 31501, 6490, 1, 1, '299.96', 1, NULL),
(53900, '240.00', 4, 4, 1, 'Cash.', '', 0, 1, 33319, 6278, 1, 0, '239.96', 1, NULL),
(53901, '39.98', 2, 2, 1, 'webreserved. change from MON1D1026', '', 0, 0, 33296, 6277, 1, 0, '39.98', 1, NULL),
(53902, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 24353, 6283, 1, 1, '59.97', 0, 'CHAKRADHAR|JEEREDDY|chakradhar06@gmail.com'),
(53903, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33320, 6277, 1, 0, '39.98', 0, NULL),
(53904, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32934, 6277, 1, 0, '39.98', 0, NULL),
(53905, '339.98', 2, 2, 1, 'webreserved. $108. email sent asking change to TOR2D1019. Email sent asking to change to TOR2D1026. Called, no answer, sent text message.514-5590965. Changed to TOR2D1026', '', 0, 1, 33321, 6280, 1, 0, '339.98', 0, NULL),
(53906, '339.98', 2, 2, 1, 'webreserved. $108. changed to TOR2D1019', '', 0, 1, 33322, 6276, 1, 0, '339.98', 0, NULL),
(53907, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 33323, 6278, 1, 1, '291.97', 0, NULL),
(53908, '39.98', 2, 2, 1, 'webreserved. Email sent asking to change to MON1D1019 or QUE1D1019. Changed to QUE1D1019.', '', 0, 1, 33324, 6282, 1, 0, '39.98', 0, NULL),
(53909, '239.97', 3, 3, 1, 'webreserved. Sent email asking to change to Tor2d1030. Sent whatsapp message. She will return to her country on Wednesday 30 Oct. She cant change. Waiting her email to refund. NEED TO REFUND.refunded', '', 0, 1, 33325, 6491, 1, 0, '239.97', 0, NULL),
(53910, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 33326, 6278, 1, 0, '231.98', 0, NULL),
(53912, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 33328, 6278, 1, 0, '239.96', 0, NULL),
(53913, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 33329, 6277, 1, 0, '59.97', 0, NULL),
(53914, '52.10', 2, 2, 1, 'from taketours', '', 0, 0, 33330, 6279, 1, 0, '49.98', 1, NULL),
(53915, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33331, 6277, 1, 0, '19.99', 0, NULL),
(53916, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30171, 6266, 1, 0, '39.98', 0, NULL),
(53917, '231.98', 2, 2, 1, 'changed from TOR3D1018.Invoice N0.BT-53686  DATE factué/Billing Dates:2019-10-16 19:33:14need to refund $108 on the bus', '', 0, 0, 33322, 6278, 1, 0, '231.98', 1, NULL),
(53918, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 33332, 6278, 1, 0, '239.96', 0, NULL),
(53919, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33204, 6277, 1, 0, '39.98', 0, 'Norma|Villanueva|norma.whitecloud@gmail.com'),
(53920, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33333, 6277, 1, 0, '19.99', 0, NULL),
(53921, '21.71', 1, 1, 1, 'from taketours', '', 0, 0, 32415, 6277, 1, 0, '19.99', 1, NULL),
(53922, '182.99', 1, 1, 1, 'webreserved. Confirmed by text, changed to TOR2D1026.', '', 0, 1, 27131, 6278, 1, 0, '182.99', 0, NULL),
(53923, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 33334, 6277, 1, 0, '59.97', 0, NULL),
(53924, '339.98', 2, 2, 1, 'webreserved.108$. Email sent asking to change to TOR2D1019. Email reply said can change. Changed to TOR2D1019.', '', 0, 1, 33209, 6280, 1, 0, '339.98', 0, NULL),
(53925, '419.98', 2, 2, 1, 'webreserved', '', 0, 1, 28504, 6297, 1, 0, '419.98', 0, 'sunwwoo|KIM|sw750310@gmail.com'),
(53926, '429.97', 2, 2, 1, 'webreserved. $138. Email sent to asking to change to TOR2D1021, TOR2D1023 OR TOR2D1026. Need to talk with his sister, will call us back tomorrow morning.. cannot go. NEED TO REFUND.refunded\n', '', 0, 1, 32595, 6280, 1, 1, '429.97', 0, 'naresh|dudhat|naresh.dudhat17@gmail.com'),
(53927, '359.96', 4, 4, 1, 'webreserved. $120. Email sent to asking to change to TOR2D1021, TOR2D1023 OR TOR2D1026. Need to talk with his sister, will call us back tomorrow morning. cannot go. NEED TO REFUND.refunded', '', 0, 1, 32595, 6280, 1, 0, '359.96', 1, NULL),
(53928, '39.98', 2, 2, 1, 'Webreserved, changed from MON1D1026, Invoice N0.BT-53666  DATE factué/Billing Dates:2019-10-16 10:28:00. Email sent asking to change to QUE1D1026. Called, no answer. Sent text. He said we kept changing the place, and he didn\'t want QUE, Need to refund.refunded', '', 0, 0, 33311, 6301, 1, 0, '59.98', 1, NULL),
(53929, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33335, 6277, 1, 0, '39.98', 0, NULL),
(53930, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33336, 6266, 1, 0, '39.98', 0, NULL),
(53931, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33337, 6234, 1, 0, '39.98', 0, NULL),
(53932, '39.98', 2, 2, 1, 'Webreserved, changed from OTT1D1019, Invoice N0.BT-53688  DATE factué/Billing Dates:2019-10-16 19:46:58.', '', 0, 0, 33338, 6279, 1, 0, '49.98', 1, NULL),
(53933, '39.98', 2, 2, 1, 'webreserved, changed from OTT1D1019, Invoice N0.BT-53670  DATE factué/Billing Dates:2019-10-16 11:27:16. Email sent asking to change to QUE1D1026. Not available after 1026, have already been to QUE, Need to refund.refunded', '', 0, 0, 33339, 6301, 1, 0, '59.98', 1, NULL),
(53934, '40.00', 2, 2, 1, 'Cash. changed from QUE1D1020, Invoice N0.BT-52992  DATE factué/Billing Dates:2019-10-03 10:07:30.', '', 0, 0, 32075, 6279, 1, 0, '49.98', 1, NULL),
(53935, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33340, 6277, 1, 0, '39.98', 0, NULL),
(53936, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 31415, 6283, 1, 1, '74.97', 0, NULL),
(53937, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 33341, 6300, 1, 0, '359.97', 0, NULL),
(53938, '231.98', 2, 2, 1, 'Webreserved, changed from TOR3D1019, Invoice N0.BT-53704  DATE factué/Billing Dates:2019-10-17 01:11:38. Need to refund $108 on the bus.', '', 0, 0, 33209, 6278, 1, 0, '231.98', 1, NULL),
(53939, '79.96', 2, 2, 1, 'webreserved, changed from OTT1D1019, Invoice N0.BT-53561  DATE factué/Billing Dates:2019-10-12 12:26:57.', '', 0, 0, 31952, 6277, 1, 2, '79.96', 1, NULL),
(53940, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33342, 6277, 1, 0, '19.99', 0, NULL),
(53941, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33343, 6277, 1, 0, '19.99', 0, NULL),
(53942, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33343, 6277, 1, 0, '19.99', 0, NULL),
(53943, '399.99', 1, 1, 1, 'webreserved. emails sent asking to change to NYC3D1025. called; on his way to mtl. His brother will let him know and answer by email later on. Called us said  want to go to Philadelphia, not interested only NY, waiting for email confirmation. Need to refund.refunded', '', 0, 1, 30785, 6298, 1, 0, '399.99', 0, 'farid|djenaoui|sakhriyacine5@gmail.com'),
(53944, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 33344, 6302, 1, 0, '239.97', 0, NULL),
(53945, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 33344, 6279, 1, 0, '74.97', 0, NULL),
(53946, '40.00', 2, 2, 1, 'Moneris-debit.....................', '', 0, 1, 33345, 6277, 1, 0, '39.98', 1, NULL),
(53947, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 33346, 6302, 1, 0, '239.97', 0, NULL),
(53948, '182.99', 1, 1, 1, 'Webreserved, changed from TOR2D1019, Invoice N0.BT-53702  DATE factué/Billing Dates:2019-10-16 23:30:46.', '', 0, 0, 27131, 6302, 1, 0, '182.99', 1, NULL),
(53949, '231.98', 2, 2, 1, 'webreserved. Need to refund.refunded', '', 0, 1, 33347, 6278, 1, 0, '231.98', 0, NULL),
(53950, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33348, 6277, 1, 0, '19.99', 0, NULL),
(53951, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 33349, 6277, 1, 0, '79.96', 0, NULL),
(53953, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 33351, 6275, 1, 0, '279.99', 0, NULL),
(53954, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33352, 6277, 1, 0, '39.98', 0, NULL),
(53955, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33353, 6277, 1, 0, '39.98', 0, NULL),
(53956, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 33354, 6308, 1, 0, '231.98', 0, NULL),
(53957, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 33046, 6277, 1, 0, '79.96', 0, 'PRAMODA BHARATHI|Ejjagiri|pramodabharathi@gmail.com'),
(53958, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 33355, 6279, 1, 0, '24.99', 0, NULL),
(53959, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 33356, 6279, 1, 0, '74.97', 0, NULL),
(53960, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 33357, 6279, 1, 0, '24.99', 0, NULL),
(53961, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28095, 6277, 1, 0, '39.98', 0, 'KESAVAN|MANOGARAN|kesavmano@yahoo.com'),
(53962, '252.87', 2, 2, 1, 'from taketours', '', 0, 0, 33358, 6302, 1, 1, '291.97', 1, NULL),
(53963, '231.98', 2, 2, 1, 'cash. Departure point: 1455 Boulevard de Maisonneuve O, Montréal, QC H3G 1M8 (Concordia Hall Buildoing) Departure time: 6:30am. 2 beds please\naditiupadhyay0000@gmail.com', '', 0, 1, 33359, 6278, 1, 0, '231.98', 1, NULL),
(53964, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 33360, 6279, 1, 0, '49.98', 0, NULL),
(53965, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 33025, 6277, 1, 0, '59.97', 0, 'Uday|Bhanu|nanuninuin@gmail.com'),
(53966, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 33167, 6277, 1, 0, '79.96', 0, NULL),
(53967, '19.99', 1, 1, 1, 'webreserved. wants 2 add two more people, if people cancel call him.', '', 0, 1, 24192, 6277, 1, 0, '19.99', 0, NULL),
(53968, '186.00', 1, 1, 1, 'moneris-debit. Changed to TOR2D1023', '', 0, 1, 33362, 6490, 1, 0, '185.99', 1, NULL),
(53969, '24.99', 1, 1, 1, 'webreserved.with #47', '', 0, 1, 33344, 6279, 1, 0, '24.99', 0, NULL),
(53970, '232.00', 2, 2, 1, 'moneris-credit.441332232@qq.com', '', 0, 1, 22680, 6302, 1, 0, '231.98', 1, NULL),
(53971, '359.96', 4, 4, 1, 'webreserved. CHANGED TO TOR2D1026.', '', 0, 1, 33363, 6299, 1, 0, '359.96', 0, NULL),
(53972, '74.97', 3, 3, 1, 'cash.', '', 0, 1, 33364, 6279, 1, 0, '74.97', 1, NULL),
(53973, '39.98', 2, 2, 1, 'webreserved. Email sent asking to change to MON1D1026. Only available on Sunday, waiting for email confirmation. Email sent asking to change to QUE1D1027, waiting for confirmation. Not interested, NEED TO REFUND.refunded', '', 0, 1, 28296, 6286, 1, 0, '39.98', 0, 'Muhammad|Faraz|smfaraz09@gmail.com'),
(53974, '89.97', 3, 3, 1, 'cash. Email sent asking to change to QUE1D1026. Will talk with her friends and reply the email. Sent text.NEED TO REFUND. Refunded $90 in cash on October 29, 2019 by Kristie.', '', 0, 1, 33365, 6301, 1, 0, '89.97', 1, NULL),
(53976, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33367, 6277, 1, 0, '19.99', 0, NULL),
(53977, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33368, 6277, 1, 0, '19.99', 0, NULL),
(53979, '339.98', 2, 2, 1, 'webreserved. Sent email asking to change to NYC3D1025. Changed to NYC3D1025', '', 0, 1, 31150, 6294, 1, 0, '339.98', 0, 'LIES|HOUFEL|naouelhb@hotmail.com'),
(53980, '39.98', 2, 2, 1, 'webreserved. Email sent asking to change to MON1D1026. asking tor2d1023 and que1d1024 if interested, need to work during weekday. already have plan on Sunday, waiting for email confirmation. Sent text. Replied isn\'t interested in other trips and available only 1027. Wants Refund. NEED TO REFUND.refunded', '', 0, 1, 32537, 6286, 1, 0, '39.98', 0, 'Andres|Escobar|jennyalji@gmail.com'),
(53981, '231.98', 2, 2, 1, 'webreserved. Changed from TOR3D1019. Invoice N0.BT-53685  DATE factué/Billing Dates:2019-10-16 19:28:44. NEED TO REFUND $108', '', 0, 0, 33321, 6302, 1, 0, '231.98', 1, NULL),
(53982, '300.00', 3, 3, 1, 'Cash. Changed from TOR2D1021.Invoice N0.BT-53679  DATE factué/Billing Dates:2019-10-16 16:19:09', '', 0, 0, 31501, 6290, 1, 1, '299.96', 1, NULL),
(53983, '299.95', 4, 4, 1, 'tel-booking. ID received. 5 people in 1 room (2 beds). His wife\'s name: Nayana Sageeth, phone number:5145597903.', '', 0, 1, 33370, 6290, 1, 1, '299.95', 1, NULL),
(53984, '299.95', 4, 4, 1, 'tel-booking. ID received. 5 people in 1 room (2 beds). His wife\'s name: Nayana Sageeth, phone number:5145597903.', '', 0, 1, 33370, 6290, 1, 1, '299.95', 1, NULL),
(53985, '186.00', 1, 1, 1, 'moneris-debit. Changed from TOR2D1021. Invoice N0.BT-53748  DATE factué/Billing Dates:2019-10-18 11:25:57', '', 0, 0, 33362, 6290, 1, 0, '182.99', 1, NULL),
(53986, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33371, 5366, 1, 0, '39.98', 0, NULL),
(53987, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 33372, 6283, 1, 0, '49.98', 0, NULL),
(53988, '24.99', 1, 1, 1, 'cash', '', 0, 1, 33373, 6283, 1, 0, '24.99', 1, NULL),
(53989, '339.98', 2, 2, 1, 'webreserved. Changed from NYC3D1023. Invoice N0.BT-53759  DATE factué/Billing Dates:2019-10-19 10:21:14. Passenger\'s name: LIES HOUFEL', '', 0, 0, 31150, 6300, 1, 0, '339.98', 1, NULL),
(53991, '19.99', 1, 1, 1, 'webreserved. Email sent asking to change to MON1D1026. Sent whatsapp  and text message. Changed to MON1D1026.', '', 0, 1, 33375, 6296, 1, 0, '19.99', 0, NULL),
(53992, '239.97', 3, 3, 1, 'webreserved. NEED TO REFUND. refunded', '', 0, 1, 33376, 6490, 1, 0, '239.97', 0, NULL),
(53993, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 33377, 5366, 1, 1, '59.97', 0, NULL),
(53994, '419.98', 2, 2, 1, 'webreserved.email sent asking to change to NYI3D1025. cannot go, offered them TOR2D1023 waiting for reply. not interested in any other tours. NEED TO REFUND.refunded', '', 0, 1, 33378, 6289, 1, 0, '419.98', 0, NULL),
(53995, '359.97', 3, 3, 1, 'webreserved. difference price with TOR2D $120.  CHANGED TO TOR2D1023', '', 0, 1, 33379, 6292, 1, 0, '359.97', 0, NULL),
(53996, '339.98', 2, 2, 1, 'webreserved. difference price with TOR2D $108.  changed to TOR2D1023', '', 0, 1, 33379, 6292, 1, 0, '339.98', 0, 'DIEGO|FERRETTI|CLAUDDA@HOTMAIL.COM'),
(53998, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33380, 5366, 1, 0, '39.98', 0, NULL),
(53999, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33381, 5366, 1, 0, '19.99', 0, NULL),
(54000, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 33382, 6305, 1, 1, '74.97', 0, NULL),
(54001, '339.98', 2, 2, 1, 'webreserved. emails sent asking to change to NYC3D1115. called; upset because its the second time we cancel. not interested in any other tours. NEED TO REFUND. Sent text offer him $30 discount if he go 1230.', '', 0, 1, 32911, 6323, 1, 0, '339.98', 0, NULL),
(54002, '124.95', 4, 4, 1, 'webreserved', '', 0, 1, 33213, 6305, 1, 1, '124.95', 0, NULL),
(54003, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33383, 6234, 1, 0, '19.99', 0, NULL),
(54004, '19.99', 1, 1, 1, 'webreserved. called; to say she\'s only 1 person and she accidentally paid + book 3 times bc there was a problem witht he webpage and it would reload. She will send us and email.-K She found a friend to go with her, so she has two people totally.', '', 0, 1, 33384, 6234, 1, 0, '19.99', 0, NULL),
(54005, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33384, 6234, 1, 0, '19.99', 0, NULL),
(54006, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 33385, 5366, 1, 0, '79.96', 0, NULL),
(54007, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33386, 5366, 1, 0, '39.98', 0, NULL),
(54008, '104.88', 4, 4, 1, 'from taketours', '', 0, 0, 27353, 6303, 1, 0, '99.96', 1, NULL),
(54009, '176.03', 1, 1, 1, 'from taketours', '', 0, 0, 33387, 6290, 1, 0, '182.99', 1, NULL),
(54010, '222.02', 2, 2, 1, 'from taketours', '', 0, 0, 33388, 6290, 1, 0, '231.98', 1, NULL),
(54011, '119.96', 4, 4, 1, 'webreserved. Email sent asking to change to QUE1D1026. Need to discuss, will reply our email. Sent text.NEED TO REFUND.refunded', '', 0, 1, 33232, 6301, 1, 0, '119.96', 0, NULL),
(54012, '359.97', 3, 3, 1, 'webreserved. difference price with TOR2D $120. email sent asking to change to TOR2D1023. called; no answer. text sent. Changed to TOR2D1023.', '', 0, 1, 33382, 6292, 1, 0, '359.97', 0, NULL),
(54013, '231.98', 2, 2, 1, 'webreserved. changed from TOR2D1021, Invoice N0.BT-52766  DATE factué/Billing Dates:2019-09-28 05:44:29.', '', 0, 0, 32772, 6290, 1, 0, '231.98', 1, NULL),
(54014, '231.98', 2, 2, 1, 'moneris-credit, photo ID received by email. ', '', 0, 1, 33389, 6290, 1, 0, '231.98', 1, NULL),
(54015, '99.96', 4, 4, 1, 'cash', '', 0, 1, 33390, 6305, 1, 0, '99.96', 1, NULL),
(54016, '19.99', 1, 1, 1, 'cash', '', 0, 1, 33391, 5366, 1, 0, '19.99', 1, NULL),
(54017, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33392, 6234, 1, 0, '19.99', 0, NULL),
(54018, '546.00', 4, 4, 1, 'Moneris-credit.', '', 0, 1, 33393, 6297, 1, 0, '519.96', 1, NULL),
(54019, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D1023, Invoice N0.BT-53776  DATE factué/Billing Dates:2019-10-20 19:08:03. NEED TO REFUND $108 ON THE BUS.', '', 0, 0, 33394, 6290, 1, 0, '231.98', 1, NULL),
(54020, '239.97', 3, 3, 1, 'webreserved. changed from TOR3D1023, Invoice N0.BT-53775  DATE factué/Billing Dates:2019-10-20 19:05:28. NEED TO REFUND $120 ON THE BUS.', '', 0, 0, 33395, 6290, 1, 0, '239.97', 1, NULL),
(54021, '560.00', 4, 4, 1, 'Cash. Change request. changed from WAS4D0522, change from WAS4d0823, 2019.Invoice N0.BT-50810  DATE factué/Billing Dates:2019-08-21 16:18:00. NEED TO REFUND $40 ON THE BUS (DISCOUNT APPROVED BY JASON).called and wanted to cancel because of virus Feb.25-J Received email for cancellation, she must pay $100 fee.-K REFUNDED $460 IN CASH ON 0302 by Kristie.', '', 0, 0, 30624, 6274, 1, 0, '639.96', 1, NULL),
(54022, '60.00', 2, 2, 1, 'cash.	isabel.staehle@gmail.com', '', 0, 1, 33396, 6234, 1, 0, '39.98', 1, NULL),
(54023, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 33397, 6303, 1, 0, '99.96', 0, NULL),
(54024, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 33398, 6290, 1, 0, '231.98', 0, NULL),
(54025, '39.98', 2, 2, 1, 'cash', '', 0, 1, 33399, 6234, 1, 0, '39.98', 1, NULL),
(54026, '188.49', 1, 1, 1, 'Moneris-credit.', '', 0, 1, 33400, 6308, 1, 0, '182.99', 1, NULL),
(54027, '20.6', 1, 1, 1, 'Moneris-credit.', '', 0, 1, 33400, 6234, 1, 0, '19.99', 1, NULL),
(54028, '20.6', 1, 1, 1, 'Moneris-credit.', '', 0, 1, 33400, 5366, 1, 0, '19.99', 1, NULL),
(54029, '19.99', 1, 1, 1, 'webreserved. Changed from QUE1D1022.Invoice N0.BT-53770  DATE factué/Billing Dates:2019-10-19 20:04:19', '', 0, 0, 33401, 6234, 1, 0, '19.99', 1, NULL),
(54030, '239.97', 3, 3, 1, 'Webreserved, changed from TOR3D1023, Invoice N0.BT-53792  DATE factué/Billing Dates:2019-10-21 10:10:46, Need to refund $120 on the bus.', '', 0, 0, 33382, 6290, 1, 0, '239.97', 1, NULL),
(54031, '19.99', 1, 1, 1, 'cash. with #14', '', 0, 1, 33402, 6234, 1, 0, '19.99', 1, NULL),
(54032, '19.99', 1, 1, 1, 'webreserved. Changed from QUE1D1023. Invoice N0.BT-53594  DATE factué/Billing Dates:2019-10-13 15:51:22.changed from QUE1D1014, Invoice N0.BT-53573 DATE factué/Billing Dates:2019-10-12 18:24:18.', '', 0, 0, 33274, 6234, 1, 0, '19.99', 1, NULL),
(54033, '52.07', 2, 2, 1, 'from taketours. Changed from QUE1D1023, Invoice N0.BT-52152  DATE factué/Billing Dates:2019-09-14 09:19:03', '', 0, 0, 32410, 6234, 1, 0, '39.98', 1, NULL),
(54034, '599.95', 4, 4, 1, '5 people, 2 double beds in 1 room, $500 in cash, 100 (+5% ) credit', '', 0, 1, 33403, 6297, 1, 1, '599.95', 1, NULL),
(54035, '19.99', 1, 1, 1, 'cash. WITH #14', '', 0, 1, 33404, 6234, 1, 0, '19.99', 1, NULL),
(54036, '119.96', 3, 3, 1, 'webreserved', '', 0, 1, 33405, 6205, 1, 1, '119.96', 0, NULL),
(54037, '182.99', 1, 1, 1, 'moneris-DEBIT.', '', 0, 1, 33406, 6290, 1, 0, '182.99', 1, NULL),
(54038, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 33407, 5366, 1, 1, '59.97', 0, NULL),
(54039, '339.98', 2, 2, 1, 'webreserved.CHANGED TO TOR2D1026.confirmed by whatsapp', '', 0, 1, 33408, 6299, 1, 0, '339.98', 0, NULL),
(54040, '59.97', 3, 3, 1, 'webreserved. Changed to QUE1D1027.', '', 0, 1, 33409, 6286, 1, 0, '59.97', 0, NULL),
(54041, '39.98', 2, 2, 1, 'webreserved.Changed to MON1D1026.', '', 0, 1, 33410, 6286, 1, 0, '39.98', 0, NULL),
(54042, '59.97', 1, 1, 1, 'webreserved. Changed to MON1D1026.', '', 0, 1, 25568, 6286, 1, 2, '59.97', 0, NULL),
(54043, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33411, 6234, 1, 0, '39.98', 0, NULL),
(54044, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 33412, 6303, 1, 0, '24.99', 0, NULL),
(54045, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 33413, 6303, 1, 0, '24.99', 0, NULL),
(54046, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33414, 5366, 1, 0, '39.98', 0, NULL),
(54047, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28471, 5366, 1, 0, '39.98', 0, NULL),
(54049, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33415, 5366, 1, 0, '39.98', 0, NULL),
(54050, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 33416, 6303, 1, 0, '74.97', 0, NULL),
(54051, '99.96', 4, 4, 1, 'webreserved. Changed to QUE1D1027.Confirmed by text. ', '', 0, 1, 33417, 6286, 1, 0, '99.96', 0, NULL),
(54052, '24.99', 1, 1, 1, 'webreserved. Changed to QUE1D1027.Confirmed by text.', '', 0, 1, 33417, 6286, 1, 0, '24.99', 0, NULL),
(54053, '24.99', 1, 1, 1, 'webreserved. Email sent asking to change to MON1D1026. Called, not available 1026, not interested QUE, waiting for email confirmation. NEED TO REFUND.refunded', '', 0, 1, 33418, 6286, 1, 0, '24.99', 0, NULL),
(54055, '19.99', 1, 1, 1, 'Webreserved, changed from MON1D1024, Invoice N0.BT-53771  DATE factué/Billing Dates:2019-10-19 23:20:13. She make a mistake in the email, actually she can not go . NEED TO REFUND.', '', 0, 0, 33375, 5366, 1, 0, '19.99', 1, NULL),
(54056, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 33291, 6302, 1, 0, '231.98', 0, NULL),
(54057, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 33420, 6303, 1, 0, '99.96', 0, NULL),
(54058, '232.00', 2, 2, 1, 'Cash.', '', 0, 1, 33295, 6290, 1, 0, '231.98', 1, NULL),
(54059, '39.98', 2, 2, 1, 'Webreserved, changed from MON1D1027, Invoice N0.BT-53821  DATE factué/Billing Dates:2019-10-21 20:06:53.', '', 0, 0, 33011, 5366, 1, 0, '39.98', 1, NULL),
(54060, '59.97', 1, 1, 1, 'Webreserved, changed from MON1D1027, Invoice N0.BT-53822  DATE factué/Billing Dates:2019-10-21 20:07:02.', '', 0, 0, 25568, 5366, 1, 2, '59.97', 1, NULL),
(54062, '49.98', 2, 2, 1, 'Webreserved, Changed from QUE1D1023, Invoice N0.BT-53834  DATE factué/Billing Dates:2019-10-22 07:10:41. NEED TO COLLECT $10 ON THE BUS.', '', 0, 0, 33419, 6234, 1, 0, '49.98', 1, NULL),
(54063, '59.97', 3, 3, 1, 'webreserved, changed from MON1D1027, Invoice N0.BT-53820  DATE factué/Billing Dates:2019-10-21 19:58:31', '', 0, 0, 33409, 6305, 1, 0, '74.97', 1, NULL),
(54064, '19.99', 1, 1, 1, 'webreserved. changed from OTT1D1023, Invoice N0.BT-53841  DATE factué/Billing Dates:2019-10-22 11:46:26, NEED TO REFUND $10 ON THE BUS.', '', 0, 0, 33083, 6234, 1, 0, '24.99', 1, NULL),
(54065, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 33421, 6303, 1, 0, '49.98', 0, NULL),
(54066, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 33422, 6303, 1, 0, '99.96', 0, NULL),
(54067, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33423, 5366, 1, 0, '39.98', 0, NULL),
(54068, '240.00', 4, 4, 1, 'cash.', '', 0, 1, 33424, 6302, 1, 0, '239.96', 1, NULL);
INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(54069, '99.96', 4, 4, 1, 'webreserved, changed from MON1D1027, Invoice N0.BT-53831  DATE factué/Billing Dates:2019-10-21 23:59:31', '', 0, 0, 33417, 6305, 1, 0, '99.96', 1, NULL),
(54071, '24.99', 1, 1, 1, 'Webreserved, changed from MON1D1027, Invoice N0.BT-53832  DATE factué/Billing Dates:2019-10-22 00:07:19', '', 0, 0, 33417, 6305, 1, 0, '24.99', 1, NULL),
(54072, '359.96', 4, 4, 1, 'webreserved. brossard pick up.  emails sent asking to change to NYC3D1115. called; left voicemail. TEXT SENT.called; extremely upset, leaving the country next week and not interested in other tours.NEED TO REFUND RIGHT AWAY.refunded\n', '', 0, 1, 33425, 6323, 1, 0, '359.96', 0, NULL),
(54073, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33426, 5366, 1, 0, '19.99', 0, NULL),
(54074, '185.99', 1, 1, 1, 'webreserved. Confirmed by text. Changed to TOR2D1030', '', 0, 1, 33427, 6491, 1, 0, '185.99', 0, NULL),
(54075, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 33427, 6234, 1, 0, '24.99', 0, NULL),
(54076, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 33428, 6303, 1, 0, '49.98', 0, NULL),
(54077, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 33429, 6205, 1, 0, '119.96', 0, NULL),
(54078, '49.98', 2, 2, 1, 'webreserved. with #4', '', 0, 1, 33213, 6305, 1, 0, '49.98', 0, 'Nanette|Medina|rhodadlibatique@yahoo.com.ph'),
(54080, '231.98', 2, 2, 1, 'tel booking. ID received', '', 0, 1, 33430, 6290, 1, 0, '231.98', 1, NULL),
(54081, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33431, 5366, 1, 0, '39.98', 0, NULL),
(54082, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 33432, 6302, 1, 0, '239.97', 0, NULL),
(54083, '27790', 1, 1, 1, 'special group 45 rooms', '', 0, 1, 33433, 6181, 1, 0, '999.99', 1, NULL),
(54084, '16650', 1, 1, 1, 'special group from HEC Lycia.', '', 0, 1, 32248, 5263, 1, 0, '999.99', 1, NULL),
(54085, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 33434, 6305, 1, 0, '24.99', 0, NULL),
(54086, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33435, 5366, 1, 0, '19.99', 0, NULL),
(54087, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 33436, 6300, 1, 0, '359.96', 0, NULL),
(54088, '59.98', 2, 2, 1, 'from elegant', '', 0, 1, 33437, 6205, 1, 0, '59.98', 1, NULL),
(54089, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 33438, 6303, 1, 0, '24.99', 0, NULL),
(54090, '239.96', 4, 4, 1, 'webreserved. changed from TOR3D1025, Invoice N0.BT-53751  DATE factué/Billing Dates:2019-10-18 13:40:50. NEED TO REFUND $120 ON THE BUS. ', '', 0, 0, 33363, 6302, 1, 0, '239.96', 1, NULL),
(54091, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D1025, Invoice N0.BT-53819  DATE factué/Billing Dates:2019-10-21 18:35:19. NEED TO REFUND $108 ON THE BUS.', '', 0, 0, 33408, 6302, 1, 0, '231.98', 1, NULL),
(54092, '39.98', 2, 2, 1, 'webreserved. changed from MON1D1027, Invoice N0.BT-53645  DATE factué/Billing Dates:2019-10-15 16:33:50. MIDDLE SEATS.', '', 0, 0, 31294, 5366, 1, 0, '39.98', 1, NULL),
(54093, '40.00', 2, 2, 1, 'Moneris-debit.Changed from Que1d1026.Invoice N0.BT-53732  DATE factué/Billing Dates:2019-10-17 18:01:04', '', 0, 0, 33350, 6279, 1, 0, '49.98', 1, NULL),
(54094, '59.97', 3, 3, 1, 'webreserved.Email sent to asking to change to MON1D1026. called; can\'t leave voicemail. text sent.only available on 1024. NEED TO VOID.voided', '', 0, 1, 27699, 6296, 1, 0, '59.97', 0, 'Martin Kyle|Malabanan|martinkylemalabanan@gmail.com'),
(54095, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33439, 5366, 1, 0, '39.98', 0, NULL),
(54096, '240.00', 4, 4, 1, 'cash.', '', 0, 1, 33440, 6302, 1, 0, '239.96', 1, NULL),
(54097, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33441, 5366, 1, 0, '19.99', 0, NULL),
(54098, '172.46', 1, 1, 1, 'from taketours', '', 0, 0, 33442, 6324, 1, 0, '185.99', 1, NULL),
(54099, '359.96', 4, 4, 1, 'webreserved. Changed to TOR2D1026.', '', 0, 1, 33443, 6299, 1, 0, '359.96', 0, NULL),
(54100, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33441, 5366, 1, 0, '19.99', 0, 'Maros|Tirpak|tirpak.maros@gmail.com'),
(54101, '339.98', 2, 2, 1, 'webreserved.brossad pick up .add one more person, pay $90 on the bus', '', 0, 1, 33444, 6300, 1, 0, '339.98', 0, NULL),
(54102, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33441, 5366, 1, 0, '19.99', 0, 'Marek|Konak|tirpak.maros@gmail.com'),
(54105, '19.99', 1, 1, 1, 'webreserved. Sent text asking to change to MON1D1026. will leave MTL 1026, not interested QUE1D1025. NEED TO REFUND.refunded', '', 0, 1, 33447, 6296, 1, 0, '19.99', 0, NULL),
(54106, '369.99', 1, 1, 1, 'webreserved. $50. Sent email asking to change to NYI3D1231. He is okay for NYI4D1229. Waiting his email. CHANGED TO NYI4D1229', '', 0, 1, 33448, 6591, 1, 0, '369.99', 0, NULL),
(54107, '240.00', 3, 3, 1, 'Cash. Maybe they would like to add  one more friend. Confirmed by text. Changed to TOR2D1030', '', 0, 1, 33449, 6491, 1, 0, '239.97', 1, NULL),
(54108, '100.00', 4, 4, 1, 'Cash.', '', 0, 1, 32835, 6303, 1, 0, '99.96', 1, NULL),
(54109, '319.99', 1, 1, 1, 'webreserved', '', 0, 1, 33450, 6576, 1, 0, '319.99', 0, NULL),
(54110, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 33451, 6576, 1, 0, '399.98', 0, NULL),
(54111, '252.15', 2, 2, 1, '$123 cash, $129.15 visa debit (5% more)', '', 0, 1, 33452, 6302, 1, 0, '231.98', 1, NULL),
(54112, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 33453, 5366, 1, 0, '59.97', 0, NULL),
(54113, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 33454, 5366, 1, 0, '79.96', 0, NULL),
(54114, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33454, 5366, 1, 0, '39.98', 0, NULL),
(54115, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 32867, 5366, 1, 0, '59.97', 0, NULL),
(54116, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 33455, 6205, 1, 1, '79.96', 0, NULL),
(54117, '60.00', 3, 3, 1, 'Cash (2 people), Moneris-credit (1 people)', '', 0, 1, 33456, 6205, 1, 0, '59.97', 1, NULL),
(54118, '40.00', 2, 2, 1, 'Cash.', '', 0, 1, 30361, 6205, 1, 0, '39.98', 1, NULL),
(54119, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 33457, 6205, 1, 0, '59.97', 0, NULL),
(54120, '60.00', 3, 3, 1, 'Cash.', '', 0, 1, 33458, 6303, 1, 0, '74.97', 1, NULL),
(54121, '800.00', 1, 1, 1, 'cash', '', 0, 1, 33459, 6596, 1, 0, '800.00', 1, NULL),
(54122, '19.99', 1, 1, 1, 'Webreserved, changed from QQUE1D1022, Invoice N0.BT-53777  DATE factué/Billing Dates:2019-10-20 19:11:21. Passager\'s name: Samanta Perez', '', 0, 0, 33394, 6205, 1, 0, '24.99', 1, NULL),
(54123, '39.98', 2, 2, 1, 'Webreserved, changed from QUE1D1022, Invoice N0.BT-53777  DATE factué/Billing Dates:2019-10-20 19:11:21, passager\'s name: Beatriz Arellano', '', 0, 0, 33394, 6303, 1, 0, '49.98', 1, NULL),
(54124, '239.96', 4, 4, 1, 'webreserved, changed from TOR3D1025, Invoice N0.BT-53881  DATE factué/Billing Dates:2019-10-23 13:21:47. NEED TO REFUND $120 ON THE BUS.', '', 0, 0, 33443, 6302, 1, 0, '239.96', 1, NULL),
(54125, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 33460, 6303, 1, 0, '49.98', 0, NULL),
(54126, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 33461, 6302, 1, 0, '231.98', 0, NULL),
(54127, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 24262, 6303, 1, 0, '49.98', 0, NULL),
(54128, '25.00', 1, 1, 1, 'Moneris-debit. Correct Name: Estefani Dantas; Email:estefanidantas94@gmail.com', '', 0, 1, 33462, 6303, 1, 0, '24.99', 1, NULL),
(54130, '25.00', 1, 1, 1, 'MONERIS-DEBIT', '', 0, 1, 33464, 6303, 1, 0, '24.99', 1, NULL),
(54131, '170.00', 1, 1, 1, 'cash', '', 0, 1, 33465, 6302, 1, 0, '182.99', 1, NULL),
(54132, '232.00', 2, 2, 1, 'moneris-debit. Changed requested by cutomer, final change. changed from TOR2D1102, Invoice N0.BT-53886  DATE factué/Billing Dates:2019-10-23 15:45:09.', '', 0, 0, 33446, 6324, 1, 0, '231.98', 1, NULL),
(54133, '299.95', 4, 4, 1, 'webreserved', '', 0, 1, 33466, 6308, 1, 1, '299.95', 0, NULL),
(54134, '232.00', 2, 2, 1, 'moneris-credit, charged 5%. PHOTO ID RECEIVED. not available on 1028.', '', 0, 1, 33467, 6308, 1, 0, '231.98', 1, NULL),
(54135, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 33468, 6308, 1, 0, '231.98', 0, NULL),
(54136, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 33469, 6317, 1, 0, '59.97', 0, NULL),
(54137, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 33470, 6372, 1, 0, '319.96', 0, NULL),
(54138, '231.98', 2, 2, 1, 'webreserved. Changed from Tor2d1028. Invoice N0.BT-53522  DATE factué/Billing Dates:2019-10-11 14:41:36', '', 0, 0, 33226, 6308, 1, 0, '231.98', 1, NULL),
(54139, '240.00', 3, 3, 1, 'Cash. Changed from Tor2d1028.Invoice N0.BT-53889  DATE factué/Billing Dates:2019-10-23 16:12:15', '', 0, 0, 33449, 6308, 1, 0, '239.97', 1, NULL),
(54140, '185.99', 1, 1, 1, 'webreserved. Changed from Tor2d1028. Invoice N0.BT-53854  DATE factué/Billing Dates:2019-10-22 18:30:18. Other phone number: 514-415-8060', '', 0, 0, 33427, 6308, 1, 0, '182.99', 1, NULL),
(54141, '231.98', 2, 2, 1, 'cash', '', 0, 1, 33471, 6308, 1, 0, '231.98', 1, NULL),
(54143, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33473, 6317, 1, 0, '19.99', 0, NULL),
(54145, '231.98', 2, 2, 1, 'webreserved.Sent email asking to change to Tor2d1030.called; customer unavailable. text sent. whatsapp sent. will leave Montreal  October 30. NEED TO REFUND, might be able to go. Will see if they can change their flight. Will confirm by email. Replied email saying could not change flight. NEED TO REFUND.refunded', '', 0, 1, 33475, 6491, 1, 0, '231.98', 0, NULL),
(54146, '339.98', 2, 2, 1, 'webreserved.  emails sent asking to change to NYC3D1115.called; not available any other dates. not interested in any other tours. NEED TO REFUND.refunded\n', '', 0, 1, 12371, 6323, 1, 0, '339.98', 0, 'Samaneh|Shahbazfar|s.shahbazfar@gmail.com'),
(54148, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 33477, 6308, 1, 0, '239.96', 0, NULL),
(54149, '231.98', 2, 2, 1, 'webreserved, changed from TOR3D1030, Invoice N0.BT-53758  DATE factué/Billing Dates:2019-10-19 04:39:13', '', 0, 0, 33369, 6308, 1, 0, '231.98', 1, NULL),
(54150, '231.98', 2, 2, 1, 'webreserved. changed from TOO3D1030, Invoice N0.BT-53929  DATE factué/Billing Dates:2019-10-28 10:40:26. NEED TO REFUND $108 ON THE BUS', '', 0, 0, 33476, 6308, 1, 0, '231.98', 1, NULL),
(54151, '231.98', 2, 2, 1, 'credit (3% charged). Traveler\'s name: Mohammad Reza', '', 0, 1, 33478, 6308, 1, 0, '231.98', 1, NULL),
(54152, '239.97', 3, 3, 1, 'webreserved. Changed from TOR3D1030. Invoice N0.BT-53885  DATE factué/Billing Dates:2019-10-23 14:41:47 Need to refund $120 in bus. +447473148637\n', '', 0, 0, 33445, 6308, 1, 0, '239.97', 1, NULL),
(54153, '119.96', 3, 3, 1, 'webreserved. Sent email asking to change to QUE1D1102 OR TOR2D1030. called, have already been to que and tor, Need to refund.', '', 0, 1, 33457, 6310, 1, 1, '119.96', 0, 'Rouguiatou|CISSE|roucisse@gmail.com'),
(54155, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33480, 6317, 1, 0, '39.98', 0, NULL),
(54157, '0.00', 1, 1, 1, '36P bus take TOTAL 28 passengers(or 24PAx bus +a grand van)Transfer to Le Centre Sheraton Montreal at 1201 Rene-Levesque Blvd West', '', 0, 0, 12739, 6620, 1, 0, '715.00', 1, NULL),
(54158, '0.00', 1, 1, 1, 'Quebec 1 day: Nov.14 include Bus,tips, montmorency falls entrance, tour guide, and gide ,driver lunch', '', 0, 0, 12739, 6621, 1, 0, '999.99', 1, NULL),
(54159, '0', 1, 1, 1, 'drop off TOTAL 28 passengers(or 24PAx bus +a grand van)', '', 0, 0, 12739, 6622, 1, 0, '715.00', 1, NULL),
(54160, '231.98', 2, 2, 1, 'webreserved. called and came in office to say they can\'t come because he has to work.', '', 0, 1, 33482, 6308, 1, 0, '231.98', 0, NULL),
(54161, '2000', 1, 1, 1, 'vip', '', 0, 1, 9356, 5758, 1, 0, '319.99', 1, NULL),
(54162, '240.00', 4, 4, 1, 'Moneris-credit, Tel-booking. photo ID received.', '', 0, 1, 33483, 6308, 1, 0, '239.96', 1, NULL),
(54163, '246.00', 2, 2, 1, 'cash.', '', 0, 1, 33484, 6315, 1, 0, '231.98', 1, NULL),
(54164, '183.00', 1, 1, 1, 'Moneris-credit. Paid the entrance fees for 1000 islands cruise and Niagara Falls, also paid the service fee and two lunch to Jason.', '', 0, 1, 33485, 6308, 1, 0, '182.99', 1, NULL),
(54165, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 33486, 6315, 1, 0, '231.98', 0, NULL),
(54168, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 33489, 6317, 1, 2, '79.96', 0, NULL),
(54169, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33490, 6317, 1, 0, '39.98', 0, NULL),
(54170, '479.96', 2, 2, 1, 'webreserved. Want to cancel the trip, confirmed by email. $100 cancellation fees, NEED TO REFUND $379.96.refunded', '', 0, 1, 33491, 6372, 1, 2, '479.96', 0, NULL),
(54171, '39.98', 2, 2, 1, 'Webreserved, changed from que1d1101, Invoice N0.BT-53911  DATE factué/Billing Dates:2019-10-24 19:32:36', '', 0, 0, 33493, 6317, 1, 0, '39.98', 1, NULL),
(54172, '231.98', 2, 2, 1, 'webreserved.changed to TOR2D1109,confirmed by wechat', '', 0, 1, 33494, 5625, 1, 0, '231.98', 0, NULL),
(54173, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33495, 6317, 1, 0, '39.98', 0, NULL),
(54174, '0', 1, 1, 1, 'from Marianne Yee', '', 0, 0, 12739, 6621, 1, 0, '999.99', 1, NULL),
(54175, '2242.00', 1, 1, 1, 'from Marianne Yee. wire transfer', '', 0, 1, 12739, 6621, 1, 0, '999.99', 1, NULL),
(54176, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33496, 6317, 1, 0, '39.98', 0, NULL),
(54177, '299.96', 3, 3, 1, 'webreserved', '', 0, 1, 33497, 6324, 1, 1, '299.96', 0, NULL),
(54178, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33498, 6317, 1, 0, '19.99', 0, NULL),
(54179, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 33025, 6317, 1, 0, '59.97', 0, 'Uday|Bhanu|nanuninuin@gmail.com'),
(54180, '232.00', 2, 2, 1, 'Moneris-credit.', '', 0, 1, 33499, 6315, 1, 0, '231.98', 1, NULL),
(54181, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 33488, 6315, 1, 0, '231.98', 0, NULL),
(54182, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 33500, 6315, 1, 0, '182.99', 0, NULL),
(54183, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 33500, 6315, 1, 0, '231.98', 0, 'Annette|Amar|or.windish@gmail.com'),
(54184, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33137, 6317, 1, 0, '39.98', 0, 'HeeJung|Yun|anya0319@gmail.com'),
(54185, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 33501, 6315, 1, 0, '239.97', 0, NULL),
(54186, '52.58', 2, 2, 1, 'from taketours', '', 0, 0, 33502, 6325, 1, 0, '39.98', 1, NULL),
(54187, '208.78', 2, 2, 1, 'from midearth, pickup drop off at morisburge en route', '', 0, 0, 33503, 6315, 1, 0, '231.98', 1, NULL),
(54188, '208.78', 2, 2, 1, 'from midearth. pickup drop off at morisburge en route', '', 0, 0, 33504, 6315, 1, 0, '231.98', 1, NULL),
(54190, '172.66', 1, 1, 1, 'from taketours', '', 0, 0, 33506, 6315, 1, 0, '182.99', 1, NULL),
(54191, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33507, 6317, 1, 0, '39.98', 0, NULL),
(54192, '231.98', 2, 2, 1, 'webreserved. Sent email asking to change to Tor2d1109. Sent whatsapp. He has to fly back to India on the 10 November. He cant change. Waiting his email for refund. NEED TO REFUND.refunded', '', 0, 1, 33508, 5625, 1, 0, '231.98', 0, NULL),
(54194, '183.00', 1, 1, 1, 'Cash.', '', 0, 1, 33509, 6315, 1, 0, '182.99', 1, NULL),
(54195, '208.78', 2, 2, 1, 'from midearth. pick up at exit 716 sun:6138788067', '', 0, 0, 33510, 6315, 1, 0, '231.98', 1, NULL),
(54196, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 33511, 6354, 1, 0, '319.96', 0, NULL),
(54197, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33505, 6317, 1, 0, '19.99', 0, 'Tiffany|Möller|t.moeller97@gmail.com'),
(54199, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33513, 6317, 1, 0, '39.98', 0, NULL),
(54200, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33514, 6317, 1, 0, '39.98', 0, NULL),
(54201, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33515, 6317, 1, 0, '19.99', 0, NULL),
(54202, '19.99', 1, 1, 1, 'webreserved. changed from QUE1D1103, Invoice N0.BT-53971  DATE factué/Billing Dates:2019-10-30 21:30:27. with #37', '', 0, 0, 33505, 6317, 1, 0, '19.99', 1, NULL),
(54203, '19.99', 1, 1, 1, 'webreserved. changed from QUE1D1103, Invoice N0.BT-53980  DATE factué/Billing Dates:2019-10-31 19:23:52.', '', 0, 0, 33512, 6317, 1, 0, '19.99', 1, NULL),
(54204, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 24165, 6317, 1, 0, '39.98', 0, 'YESUNG|HAN|HANYESUNG@GMAIL.COM'),
(54205, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 33516, 6570, 1, 0, '59.97', 0, NULL),
(54206, '239.97', 3, 3, 1, 'webreserved. email sent asking to change to TOR2D1228. called; can\'t leave voicemail. sent text. CHANGED TO TOR2D1228.', '', 0, 1, 33516, 5399, 1, 0, '239.97', 0, NULL),
(54208, '231.98', 2, 2, 1, 'CASH. Email sent asking to change to TOR2D1109. called; we will tell his cousin and she will call us or answer email. Changed to TOR2D1109.', '', 0, 1, 33518, 6394, 1, 0, '231.98', 1, NULL),
(54209, '231.98', 2, 2, 1, 'changed from TOR2D1104', '', 0, 0, 33494, 6324, 1, 0, '231.98', 1, NULL),
(54210, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33519, 6317, 1, 0, '39.98', 0, NULL),
(54211, '231.98', 2, 2, 1, 'webreserved. Changed to TOR2D1109', '', 0, 1, 33520, 5625, 1, 0, '231.98', 0, NULL),
(54212, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33521, 6317, 1, 0, '19.99', 0, NULL),
(54213, '231.98', 2, 2, 1, 'webreserved. Changed from Tor2d1104. Invoice N0.BT-53993  DATE factué/Billing Dates:2019-11-01 19:30:14', '', 0, 0, 33520, 6324, 1, 0, '231.98', 1, NULL),
(54214, '39.98', 2, 2, 1, 'webreserved. Email sent asking to change to QUE1D1109. Will leave Montreal 1109. NEED TO REFUND.', '', 0, 1, 33522, 6568, 1, 0, '39.98', 0, NULL),
(54216, '429.97', 2, 2, 1, 'webreserved.email sent asking to change to TOR2D1116. called; will discuss. Maybe can go the end of december. Will try to book the trip at the end of Dec when they check the schedule. But don\'t want TOR, NEED TO REFUND. CHANGED TO NYC3D1230.', '', 0, 1, 32528, 6329, 1, 1, '429.97', 0, NULL),
(54217, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 18503, 6325, 1, 0, '39.98', 0, 'Ramneet|Kular|meetkular01@gmail.com'),
(54218, '359.96', 4, 4, 1, 'webreserved. called and want to cancel. Email sent asking to change to TOR2D1109. Called, no answer. Can change to NYC3D1115 if the trip is confirmed. CHANGED TO TOR2D1116.', '', 0, 1, 33524, 6323, 1, 0, '359.96', 0, NULL),
(54219, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 33525, 6331, 1, 0, '59.97', 0, NULL),
(54220, '59.97', 1, 1, 1, 'webreserved', '', 0, 1, 33526, 6331, 1, 2, '59.97', 0, NULL),
(54221, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 33527, 6324, 1, 0, '231.98', 0, NULL),
(54222, '59.97', 3, 3, 1, 'webreserved. email sent asking to change to QUE1D1109. called; left voicemail. will discuss. text sent. leaving for toronto. NEED TO REFUND. refunded', '', 0, 1, 33528, 6146, 1, 0, '59.97', 0, NULL),
(54223, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 33525, 6335, 1, 0, '263.96', 0, NULL),
(54224, '19.99', 1, 1, 1, 'webreserved. email sent asking to change to QUE1D1109. called; left voicemail. text sent. Not available any other dates.NEED TO REFUND.refunded', '', 0, 1, 33529, 6146, 1, 0, '19.99', 0, NULL),
(54225, '221.47', 2, 2, 1, '', '', 0, 0, 33530, 6330, 1, 0, '231.98', 1, NULL),
(54226, '182.99', 1, 1, 1, 'webreserved. Email sent asking to change to TOR2D1109.not available on 1109 because she going to a party. can go for 1116, will answer email. CHANGED TO TOR2D1116.', '', 0, 1, 33531, 6394, 1, 0, '182.99', 0, NULL),
(54227, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33532, 6325, 1, 0, '19.99', 0, NULL),
(54228, '39.98', 2, 2, 1, 'Webreserved. changed from QUE1D1106. confirmed by text.Invoice N0.BT-53997  DATE factué/Billing Dates:2019-11-02 22:06:16. text received saying they need to cancel because they need to leave montreal earlier then expected. Told Jessica, waiting for decision.-K Texted + called back again saying to say will go, don\'t sell ticket.', '', 0, 0, 33523, 6331, 1, 0, '39.98', 1, NULL),
(54229, '231.98', 2, 2, 1, 'cash. changed from TOR2D1106, Invoice N0.BT-53990  DATE factué/Billing Dates:2019-11-01 15:37:16', '', 0, 0, 33518, 6324, 1, 0, '231.98', 1, NULL),
(54230, '182.99', 1, 1, 1, 'webreserved. changed from TOR2D1106, Invoice N0.BT-54008  DATE factué/Billing Dates:2019-11-04 10:08:18', '', 0, 0, 33531, 6330, 1, 0, '182.99', 1, NULL),
(54231, '629.97', 3, 3, 1, 'webreserved. CHANGED TO NYI3D1231. Confirmed by text', '', 0, 1, 33533, 6591, 1, 0, '629.97', 0, NULL),
(54232, '182.99', 1, 1, 1, 'webreserved. Email asking to change to TOR2D1109 sent. Called and she said that she is worried about the weather. Will think about it and answer overnight. Called us back, said would like to change to TOR2D1109. Changed to TOR2D1109.', '', 0, 1, 33534, 6394, 1, 0, '182.99', 0, NULL),
(54233, '4950.00', 1, 1, 1, 'Paid by Check', '', 0, 0, 33535, 5401, 1, 0, '24.99', 1, NULL),
(54234, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D1221. called; not available and cannot go any other day. Received email for refund as well. NEED TO REFUND.refunded', '', 0, 1, 33333, 6352, 1, 0, '39.98', 0, NULL),
(54235, '479.96', 4, 4, 1, 'webreserved', '', 0, 1, 30520, 6458, 1, 0, '479.96', 0, NULL),
(54236, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33536, 6325, 1, 0, '19.99', 0, NULL),
(54237, '182.99', 1, 1, 1, 'webreserved, changed from TOR2D1106, Invoice N0.BT-54014  DATE factué/Billing Dates:2019-11-04 17:34:06.', '', 0, 0, 33534, 6324, 1, 0, '185.99', 1, NULL),
(54238, '399.98', 2, 2, 1, 'webreserved. email sent asking to change to TOR2D1116. will think about and let us know. not interested and cannot go any other date. NEED TO REFUND.refunded', '', 0, 1, 28185, 6236, 1, 0, '399.98', 0, NULL),
(54239, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 33537, 6324, 1, 0, '231.98', 0, NULL),
(54240, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 33538, 6324, 1, 0, '231.98', 0, NULL),
(54241, '185.99', 1, 1, 1, 'webreserved', '', 0, 1, 33539, 6324, 1, 0, '185.99', 0, NULL),
(54242, '409.96', 3, 3, 1, 'webreserved. He will come with 4 adults, no kid. (Confirmed by Jason)', '', 0, 1, 33540, 6365, 1, 1, '409.96', 0, NULL),
(54243, '399.98', 2, 2, 1, 'webreserved. emails sent asking to change to NYI3D1115. called; very upset. Not interested in other tours and not available other dates. Wants her money right away. NEED TO VOID, when she answers our email, offer her a new years departure and we can give her $30 discount. Not interested.refunded', '', 0, 1, 33488, 6307, 1, 0, '399.98', 0, NULL),
(54244, '186.00', 1, 1, 1, 'moneris-debit. Travellers name: Ivonne Kassandra Lopez Quiroz. Email sent asking to change to TOR2D1116 or QUE1D1109. Called, no answer. Sent text. will leave MTL next week. Changed to QUE1D1109.', '', 0, 1, 33541, 6324, 1, 0, '185.99', 1, NULL),
(54246, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33543, 6325, 1, 0, '39.98', 0, NULL),
(54247, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 26772, 6325, 1, 0, '79.96', 0, NULL),
(54248, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 33544, 6324, 1, 0, '231.98', 0, NULL),
(54249, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33545, 6325, 1, 0, '39.98', 0, NULL),
(54250, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33486, 6325, 1, 0, '19.99', 0, NULL),
(54251, '319.96', 3, 3, 1, 'webreserved', '', 0, 1, 27472, 6365, 1, 1, '319.96', 0, 'Mohamed|Eloukid|eloukidmd@gmail.com'),
(54252, '479.96', 4, 4, 1, 'webreserved', '', 0, 1, 33546, 6571, 1, 0, '479.96', 0, NULL),
(54253, '20.00', 1, 1, 1, 'Cash.', '', 0, 1, 33547, 6325, 1, 0, '19.99', 1, NULL),
(54254, '19.99', 1, 1, 1, 'Webreserved, changed from QUE1D1108, Invoice N0.BT-54027  DATE factué/Billing Dates:2019-11-06 11:54:27.', '', 0, 0, 33542, 6325, 1, 0, '19.99', 1, NULL),
(54255, '19.99', 1, 1, 1, 'webreserved. With #19.', '', 0, 1, 33548, 6325, 1, 0, '19.99', 0, NULL),
(54256, '20.00', 1, 1, 1, 'Moneris-credit, changed from TOR2D1109, Invoice N0.BT-54026  DATE factué/Billing Dates:2019-11-06 10:36:45. Need to refund $166 on the bus.', '', 0, 0, 33541, 6325, 1, 0, '19.99', 1, NULL),
(54257, '40.00', 2, 2, 1, 'Moneris-credit.', '', 0, 1, 33549, 6325, 1, 0, '39.98', 1, NULL),
(54258, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 33550, 6370, 1, 0, '49.98', 0, NULL),
(54259, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D1116. whatsapp sent, leaving the country on 1115. NEED TO REFUND.refunded', '', 0, 1, 33551, 6326, 1, 0, '39.98', 0, NULL),
(54260, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33552, 6325, 1, 0, '19.99', 0, NULL),
(54261, '221.03', 2, 2, 1, 'From taketours', '', 0, 0, 33553, 6335, 1, 0, '231.98', 1, NULL),
(54262, '80.00', 4, 4, 1, 'Cash.', '', 0, 1, 33554, 6325, 1, 0, '79.96', 1, NULL),
(54263, '20.00', 1, 1, 1, 'Cash.', '', 0, 1, 33554, 6325, 1, 0, '19.99', 1, NULL),
(54264, '40.00', 2, 2, 1, 'Cash.', '', 0, 1, 33555, 6325, 1, 0, '39.98', 1, NULL),
(54265, '119.94', 4, 4, 1, 'CASH', '', 0, 1, 33556, 6325, 1, 2, '119.94', 1, NULL),
(54266, '279.99', 1, 1, 1, 'webreserved. email sent asking to change to TOR2D1116. called; not available any other days and not interested in other tours. NEED TO REFUND. refunded', '', 0, 1, 33557, 6329, 1, 0, '279.99', 0, NULL),
(54267, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33558, 6325, 1, 0, '39.98', 0, NULL),
(54268, '399.98', 2, 2, 1, 'webreserved. email sent asking to change to TOR2D1116. called; cannot reach them and cannot leave voicemail. TEXT SENT. Not interested tor and not available the end of Dec. NEED TO REFUND.refunded', '', 0, 1, 33559, 6236, 1, 0, '399.98', 0, NULL),
(54269, '399.98', 2, 2, 1, 'webreserved. email sent asking to change to NYI3D1226. called; left voicemail. Sent text. Not available on Dec. and not interested TOR2D. NEED TO REFUND.refunded', '', 0, 1, 33560, 6192, 1, 0, '399.98', 0, NULL),
(54270, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D1116. whastapp sent. Will leave MTL before 1116, NEED TO REFUND.refunded', '', 0, 1, 33561, 6326, 1, 0, '39.98', 0, NULL),
(54271, '539.98', 2, 2, 1, 'webreserved. emails sent asking to change to NYI4D1229. called; can\'t leave voicemail. Calledx2. Called, very upset, really wants to go earlier, suggested the NYI3D1226, will verify if matches time with her broadway show. Will call again later. Husband will answer email, wants to be refunded soon as possible. Received email. NEED TO REFUND.refunded', '', 0, 1, 33562, 6587, 1, 0, '539.98', 0, NULL),
(54272, '459.98', 2, 2, 1, 'webreserved. Changed to NYC4D1229.', '', 0, 1, 33563, 6588, 1, 0, '459.98', 0, NULL),
(54274, '240.00', 4, 4, 1, 'webreserved. changed from NYC3D1108, Invoice N0.BT-54000  DATE factué/Billing Dates:2019-11-03 10:12:11. NEED TO REFUND $120 ON THE BUS.', '', 0, 0, 33524, 6330, 1, 0, '239.96', 1, NULL),
(54275, '519.96', 4, 4, 1, 'webreserved. middle to front seats. $200. email sent asking to change to NYC3D1221.called; left voicemail. needs to discuss and answer email. Not available on 1221 and need to work after 1226 night. NEED TO REFUND.refunded on Jan9', '', 0, 1, 29234, 6409, 1, 0, '519.96', 0, 'Flynn|Basubas|flynn.basubas@yahoo.com'),
(54276, '239.97', 3, 3, 1, 'webreserved. ', '', 0, 1, 33565, 6330, 1, 0, '239.97', 0, NULL),
(54277, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D1221. called; no answer. Text sent. Called to say will leave on Dec. 20 for Ottawa, so, isn\'t available. Wants refund, waiting for written answer. NEED TO REFUND.refunded', '', 0, 1, 33566, 6352, 1, 0, '39.98', 0, NULL),
(54278, '39.98', 2, 2, 1, 'webreserved. Email sent asking to change to QUE1D1116. Leaving the country on 1116, NEED TO REFUND.refunded', '', 0, 1, 33567, 6326, 1, 0, '39.98', 0, NULL),
(54279, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 33568, 6330, 1, 0, '231.98', 0, NULL),
(54280, '40.00', 2, 2, 1, 'Moneris-credit. Correct email: aayushi_aquarian@yahoo.co.in', '', 0, 1, 33569, 6331, 1, 0, '39.98', 1, NULL),
(54281, '77.97', 3, 3, 1, 'From Taketours', '', 0, 0, 33570, 6331, 1, 0, '59.97', 1, NULL),
(54282, '329.97', 3, 3, 1, 'Webreserved. changed to NYC3D1226.', '', 0, 1, 33571, 6359, 1, 0, '329.97', 0, NULL),
(54284, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 28836, 6606, 1, 1, '291.97', 0, 'Yeimi|Diaz F|natali.gamez@gmail.com'),
(54285, '239.97', 3, 3, 1, 'webreserved\nelizabeth.resanchez@gmail.com . Email sent asking to change to TOR2D1116 OR TOR2D1123. Changed to TOR2D1123.', '', 0, 1, 33573, 6121, 1, 0, '239.97', 0, NULL),
(54286, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33574, 5311, 1, 0, '39.98', 0, NULL),
(54287, '79.96', 4, 4, 1, 'webreserved. 2 people did not come', '', 0, 1, 33575, 6331, 1, 0, '79.96', 0, NULL),
(54288, '232.00', 2, 2, 1, 'Moneris-credit', '', 0, 1, 33576, 6330, 1, 0, '231.98', 1, NULL),
(54289, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 33577, 6331, 1, 0, '79.96', 0, NULL),
(54290, '182.99', 1, 1, 1, 'Webreserve. Changed from TOR3D1115, Invoice N0.BT-54055  DATE factué/Billing Dates:2019-11-11 00:34:57. NEED TO REFUND $97 ON THE BUS.', '', 0, 0, 33564, 6330, 1, 0, '182.99', 1, NULL),
(54291, '240.00', 4, 4, 1, 'Cash.', '', 0, 1, 33578, 6330, 1, 0, '239.96', 1, NULL),
(54292, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33579, 6331, 1, 0, '19.99', 0, NULL),
(54293, '170.65', 1, 1, 1, '', '', 0, 0, 33580, 6330, 1, 0, '182.99', 1, NULL),
(54294, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33581, 6331, 1, 0, '19.99', 0, NULL),
(54295, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33582, 6331, 1, 0, '39.98', 0, NULL),
(54296, '40.00', 2, 2, 1, 'Cash.', '', 0, 1, 33583, 6331, 1, 0, '39.98', 1, NULL),
(54297, '60.00', 3, 3, 1, 'Cash.', '', 0, 1, 33584, 6331, 1, 0, '59.97', 1, NULL),
(54298, '239.96', 4, 4, 1, 'webreserved. ', '', 0, 1, 33585, 6330, 1, 0, '239.96', 0, NULL),
(54299, '239.97', 3, 3, 1, 'Webreserve, changed from TOR2D1120, Invoice N0.BT-54067  DATE factué/Billing Dates:2019-11-12 20:21:51.', '', 0, 0, 33573, 6335, 1, 0, '257.97', 1, NULL),
(54300, '679.96', 4, 4, 1, 'webreserved. macha287@hotmail.com. Email sent asking to change to NYI3D1227 ($200) OR NYI4D1229. Called, can change to NYI3D1227, waiting for email confirm. Changed to NYI3D1227.', '', 0, 1, 33586, 6586, 1, 0, '679.96', 0, NULL),
(54301, '19.99', 1, 1, 1, 'webreserved. CHANGED TO QUE1D1116', '', 0, 1, 33587, 5313, 1, 0, '19.99', 0, NULL),
(54302, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33588, 6331, 1, 0, '19.99', 0, NULL),
(54303, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33589, 6331, 1, 0, '39.98', 0, NULL),
(54304, '40.00', 2, 2, 1, 'cash. ', '', 0, 1, 33590, 6331, 1, 0, '39.98', 1, NULL),
(54305, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 33591, 6331, 1, 0, '59.97', 0, NULL),
(54306, '19.99', 1, 1, 1, 'webreserved. changed from QUE1D1117, Invoice N0.BT-54083  DATE factué/Billing Dates:2019-11-14 20:52:04', '', 0, 0, 33592, 6331, 1, 0, '19.99', 1, NULL),
(54307, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33593, 6331, 1, 0, '19.99', 0, NULL),
(54308, '39.98', 2, 2, 1, 'CASH. Gave $50, need to give $10 change in the bus.', '', 0, 1, 33594, 6331, 1, 0, '39.98', 1, NULL),
(54309, '185.99', 1, 1, 1, 'Cash.Flyer price ($195) minus $30 coupon (approved by Jessica)= $165', '', 0, 1, 33595, 6335, 1, 0, '185.99', 1, NULL),
(54310, '39.98', 2, 2, 1, 'webreserved. Changed to Que1d1116', '', 0, 1, 33596, 5313, 1, 0, '39.98', 0, NULL),
(54311, '39.98', 2, 2, 1, 'Webreserved. Changed from Que1d1117.Comfirmed by text.Invoice N0.BT-54092  DATE factué/Billing Dates:2019-11-15 23:36:40', '', 0, 0, 33596, 6331, 1, 0, '39.98', 1, NULL),
(54312, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33597, 5322, 1, 0, '19.99', 0, NULL),
(54313, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33598, 5322, 1, 0, '19.99', 0, NULL),
(54314, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33599, 5322, 1, 0, '19.99', 0, NULL),
(54315, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 33600, 6570, 1, 2, '79.96', 0, NULL),
(54316, '186.00', 1, 1, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. Email sent asking to change to TOR2D1130. Will leave MTL next week, told her maybe there is someone from the first bus aren\'t able to go, so we can transfer her to the first bus. will let her know Friday. NEED TO REFUND.', '', 0, 1, 33601, 6335, 1, 0, '185.99', 1, NULL),
(54317, '40.00', 2, 2, 1, 'cash. Email sent asking to change to QUE1D1130. Sent whatsapp. Will leave the country on 1124. NEED TO REFUND. Will come office Friday to  get the refund. Refunded $40 in cash on november 22, 2019 by Kristie.', '', 0, 1, 33602, 6337, 1, 0, '39.98', 1, NULL),
(54318, '185.99', 1, 1, 1, 'webreserved. changed from TOR3D1120, Invoice N0.BT-54065  DATE factué/Billing Dates:2019-11-12 15:34:07. NEED TO REFUND $84 ON THE BUS.', '', 0, 0, 33603, 6335, 1, 0, '185.99', 1, NULL),
(54319, '246.00', 2, 2, 1, 'Cash (1 People, $123), Moneris-credit (1 People, $123). Correct email: williamjunior22@hotmail.com', '', 0, 1, 33604, 6335, 1, 0, '231.98', 1, NULL),
(54320, '30.00', 1, 1, 1, 'Cash. Email sent asking to change to QUE1D1130. Sent whatsapp. leaving the country on 1124. NEED TO REFUND, will come on 1123 to pick up refund. Refunded by Quyen on Nov 23 (4:40pm)', '', 0, 1, 33605, 6337, 1, 0, '19.99', 1, NULL),
(54322, '232.00', 2, 2, 1, 'Cash.', '', 0, 1, 33607, 6335, 1, 0, '231.98', 1, NULL),
(54323, '319.98', 2, 2, 1, 'webreserved.  email sent asking to change to NYC3D1226. Called, no answer. Sent text. They are in TORONTO now, and not available 1226. Wait for confirm. NEED TO REFUND.refunded', '', 0, 1, 33608, 5070, 1, 0, '319.98', 0, NULL),
(54324, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 33609, 6335, 1, 0, '231.98', 0, NULL),
(54325, '232.00', 2, 2, 1, 'Moneris-credit, tel-booking, PHOTO ID RECEIVED.', '', 0, 1, 33610, 6335, 1, 0, '231.98', 1, NULL),
(54326, '40.00', 2, 2, 1, 'Cash.', '', 0, 1, 30218, 5322, 1, 0, '39.98', 1, NULL),
(54327, '39.98', 2, 2, 1, 'webreserved. Email sent asking to change to QUE1D1130. Called, will leave MTL next week. waiting for email confirmation.will come on Nov.22 to transfer the amount for Tor2d1130. wanted to pay quad price but they are only 2 people, so she wants refund. NEED TO REFUND.refunded', '', 0, 1, 33611, 6337, 1, 0, '39.98', 0, NULL),
(54328, '429.97', 1, 1, 1, 'webreserved', '', 0, 1, 28836, 6366, 1, 2, '429.97', 0, NULL),
(54329, '399.97', 2, 2, 1, 'webreserved', '', 0, 1, 28836, 6366, 1, 1, '399.97', 0, 'Yeimi|Diaz F|natali.gamez@gmail.com'),
(54330, '20.00', 1, 1, 1, 'Cash. Correct name: Lima. CHANGED TO QUE1D1130', '', 0, 1, 33612, 6337, 1, 0, '19.99', 1, NULL),
(54331, '182.90', 1, 1, 1, 'webreserved. email sent asking to change to TOR2D1123. called; needs to think about and will let us know. not available, leaving the country.NEED TO REFUND.refunded', '', 0, 1, 33613, 6121, 1, 0, '182.90', 0, NULL),
(54332, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 33614, 6576, 1, 0, '399.98', 0, NULL),
(54333, '39.98', 2, 2, 1, 'webreserved. Email sent asking to change to QUE1D1130. Called, will leave the country next week, NEED TO REFUND.refunded', '', 0, 1, 33615, 6337, 1, 0, '39.98', 0, NULL),
(54334, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 24350, 6335, 1, 0, '231.98', 0, NULL),
(54335, '479.97', 3, 3, 1, 'webreserved. email sent asking to change to NYI3D1129 OR TOR2D1123. sent whatsapp.Only available this weekend, not interested in other tours. leaving the country. NEED TO REFUND.voided', '', 0, 1, 33575, 6327, 1, 0, '479.97', 0, NULL),
(54336, '231.98', 2, 2, 1, 'webreserved. +91 9742056565', '', 0, 1, 33616, 6335, 1, 0, '231.98', 0, NULL),
(54338, '77.73', 3, 3, 1, 'From taketours', '', 0, 0, 33618, 6594, 1, 0, '59.97', 1, NULL),
(54339, '39.98', 2, 2, 1, 'webreserved. Email sent asking to change to QUE1D1130. Called, Will leave MTL 1124, NEED TO REFUND.refunded', '', 0, 1, 33619, 6337, 1, 0, '39.98', 0, NULL),
(54340, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 23591, 5311, 1, 0, '39.98', 0, NULL),
(54341, '519.96', 4, 4, 1, 'webreserved. brossard pick up. $200. email sent asking to change to NYC3D1221. called; left voicemail. will give them additional $40. waiting for confirmation. CHANGED TO NYC3D1221.', '', 0, 1, 33620, 6408, 1, 0, '519.96', 0, NULL),
(54342, '519.96', 4, 4, 1, 'webreserved. friends with #1. brossard pick up. $200. email sent asking to change to NYC3D1221. called; left voicemail.will give them additional $40. waiting for confirmation. CHANGED TO NYC3D1221', '', 0, 1, 33621, 6408, 1, 0, '519.96', 0, NULL),
(54343, '20.00', 1, 1, 1, 'cash. changed from QUE1D1123, Invoice N0.BT-54112  DATE factué/Billing Dates:2019-11-19 15:38:01. Sent email asking to change to QUE1D1201. Sent text.CHANGED TO QUE1D1201.', '', 0, 0, 33612, 6342, 1, 0, '19.99', 1, NULL),
(54344, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 33622, 6366, 1, 0, '319.98', 0, NULL),
(54346, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 33624, 6341, 1, 0, '182.99', 0, NULL),
(54347, '479.96', 4, 4, 1, 'webreserved.email sent asking to change to NYI3D1230.called; only available the days he booked. Extremely upset keeps asking for supervisor. wants refund. NEED TO REFUND.refunded', '', 0, 1, 33625, 6575, 1, 0, '479.96', 0, NULL),
(54348, '219.00', 2, 2, 1, 'From Taketours', '', 0, 0, 33626, 6355, 1, 0, '231.98', 1, NULL),
(54349, '369.99', 1, 1, 1, 'cash. $50. Sent email asking to change to NYI3D1231. He is ok. CHANGED TO NYI3D1231\n', '', 0, 1, 33627, 6591, 1, 0, '369.99', 1, NULL),
(54350, '59.97', 3, 3, 1, 'webreserved. Sent text asking to change to QUE1D1201. Sent email. confirmed by text. CHANGED TO QUE1D1201.', '', 0, 1, 33628, 6342, 1, 0, '59.97', 0, NULL),
(54351, '79.96', 4, 4, 1, 'webreserved. did not come', '', 0, 1, 33629, 6356, 1, 0, '79.96', 0, NULL),
(54352, '329.97', 3, 3, 1, 'webreserved. one person did not come', '', 0, 1, 33630, 6366, 1, 0, '329.97', 0, NULL),
(54353, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 33631, 6345, 1, 0, '231.98', 0, NULL),
(54354, '479.96', 4, 4, 1, 'webreserved. Email sent asking to change to NYI3D1221. Called, no answer. Sent text. Need to talk to her friends. Can not take the other day off. NEED TO REFUND.refunded', '', 0, 1, 26417, 6619, 1, 0, '479.96', 0, NULL),
(54355, '399.98', 2, 2, 1, 'webreserved. The second passenger is Danlin Hou', '', 0, 1, 31643, 6458, 1, 0, '399.98', 0, 'Hai-feng|Wu|hanfordwu@gmail.com'),
(54356, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 33632, 6458, 1, 0, '399.98', 0, NULL),
(54357, '849.95', 4, 4, 1, 'webreserved. ', '', 0, 1, 33633, 6592, 1, 1, '849.95', 0, NULL),
(54358, '479.97', 3, 3, 1, 'webreserved', '', 0, 1, 33634, 6458, 1, 0, '479.97', 0, NULL),
(54359, '319.99', 1, 1, 1, 'webreserved. with #9', '', 0, 1, 33635, 6458, 1, 0, '319.99', 0, NULL),
(54361, '79.96', 4, 4, 1, 'webreserved. Can change to QUE1D1201. Confirmed by whatsapp(91 80741 49301). Changed to QUE1D1201.', '', 0, 1, 33637, 6342, 1, 0, '79.96', 0, NULL),
(54362, '19.99', 1, 1, 1, 'webreserved. Can change to QUE1D1201.  Confirmed by whatsapp(91 80741 49301). Changed to QUE1D1201.', '', 0, 1, 33638, 6342, 1, 0, '19.99', 0, NULL),
(54363, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 33639, 6341, 1, 0, '231.98', 0, NULL),
(54364, '459.98', 2, 2, 1, 'webreserved. $140.email sent asking to change to either NYC3D1227 OR NYC4D1229. called; should be okay with 1227 but will confirm with husband first. we give them $30 discount.Called them again and no she is not interested. NEED TO REFUND. refunded', '', 0, 1, 33640, 6588, 1, 0, '459.98', 0, NULL),
(54365, '59.97', 3, 3, 1, 'webreserved.CHANGED TO QUE1D1221. ', '', 0, 1, 33641, 5323, 1, 0, '59.97', 0, NULL),
(54367, '460.00', 2, 2, 1, 'moneris-credit.', '', 0, 1, 33642, 6593, 1, 0, '459.98', 1, NULL),
(54368, '539.98', 2, 2, 1, 'webreserved. $140. Sent email asking to change to NYI3D1231. Called, no answer. Sent text. $20 discount if he accepts. (Jason approved). CHANGED TO NYI4D1229', '', 0, 1, 33643, 6591, 1, 0, '539.98', 0, NULL),
(54369, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 33644, 6341, 1, 0, '182.99', 0, NULL),
(54370, '243.60', 2, 2, 1, 'Moneris-credit. with 5% transaction fee, paid separately.', '', 0, 1, 33645, 6341, 1, 0, '231.98', 1, NULL),
(54371, '19.99', 1, 1, 1, 'webreserved. Sent whatsapp asking to change to QUE1D1201. whatsapp comfirmed. Changed to QUE1D1201.', '', 0, 1, 33616, 6342, 1, 0, '19.99', 0, NULL),
(54372, '359.94', 4, 4, 1, 'webreserved', '', 0, 1, 33646, 6341, 1, 2, '359.94', 0, NULL),
(54373, '251.44', 3, 3, 1, 'From taketours', '', 0, 0, 33647, 6341, 1, 0, '239.97', 1, NULL),
(54374, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 33648, 6341, 1, 0, '239.97', 0, NULL),
(54375, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 33025, 6570, 1, 0, '59.97', 0, NULL),
(54376, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 24192, 6570, 1, 1, '79.96', 0, NULL),
(54377, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 33649, 6341, 1, 0, '239.97', 0, NULL),
(54378, '19.99', 1, 1, 1, 'webreserved, changed from QUE1D1130, Invoice N0.BT-54153  DATE factué/Billing Dates:2019-11-27 16:04:11', '', 0, 0, 33616, 5322, 1, 0, '19.99', 1, NULL),
(54379, '79.96', 4, 4, 1, 'webreserved. will not come', '', 0, 1, 33650, 5311, 1, 0, '79.96', 0, NULL),
(54380, '39.98', 2, 2, 1, 'webreserved. will not come ', '', 0, 1, 33650, 5311, 1, 0, '39.98', 0, NULL),
(54381, '79.96', 4, 4, 1, 'webreserved. changed from QUE1D1130, Invoice N0.BT-54143  DATE factué/Billing Dates:2019-11-25 19:28:16.', '', 0, 0, 33637, 5322, 1, 0, '79.96', 1, NULL),
(54382, '19.99', 1, 1, 1, 'webreserved, changed from QUE1D1130, Invoice N0.BT-54144  DATE factué/Billing Dates:2019-11-25 19:34:47', '', 0, 0, 33638, 5322, 1, 0, '19.99', 1, NULL),
(54383, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 33651, 6341, 1, 0, '231.98', 0, NULL),
(54384, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 25965, 5322, 1, 0, '19.99', 0, 'ratheesh namboothiri|vasudevan|rathishvd@gmail.com'),
(54385, '59.97', 3, 3, 1, 'webreserved. changed from QUE1D1130, Invoice N0.BT-54132  DATE factué/Billing Dates:2019-11-23 22:17:28.', '', 0, 0, 33628, 5322, 1, 0, '59.97', 1, NULL),
(54386, '19.99', 1, 1, 1, 'webreserved. changed from QUE1D1130, Invoice N0.BT-54125  DATE factué/Billing Dates:2019-11-22 10:14:51.\n', '', 0, 0, 33612, 5322, 1, 0, '19.99', 1, NULL),
(54387, '400.00', 2, 2, 1, 'CASH $200, MONERIS-CREDIT $200.', '', 0, 1, 33652, 6458, 1, 0, '399.98', 1, NULL),
(54388, '19.99', 1, 1, 1, 'CASH', '', 0, 1, 33653, 5322, 1, 0, '19.99', 1, NULL),
(54389, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33654, 5322, 1, 0, '19.99', 0, NULL),
(54390, '39.98', 2, 2, 1, 'Webreserved.on November 13. Changed from Que1d1130.', '', 0, 0, 33655, 5322, 1, 0, '39.98', 1, NULL),
(54391, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33656, 5322, 1, 0, '19.99', 0, NULL),
(54392, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33657, 5322, 1, 0, '39.98', 0, NULL),
(54393, '59.97', 3, 3, 1, 'cash. 1 person did not come', '', 0, 1, 33658, 6347, 1, 0, '59.97', 1, NULL),
(54394, '59.97', 3, 3, 1, 'cash ', '', 0, 1, 33659, 6347, 1, 0, '59.97', 1, NULL),
(54395, '39.98', 2, 2, 1, 'cash ', '', 0, 1, 33660, 6347, 1, 0, '39.98', 1, NULL),
(54396, '59.97', 3, 3, 1, 'cash', '', 0, 1, 33661, 6347, 1, 0, '59.97', 1, NULL),
(54397, '59.97', 3, 3, 1, 'webreserved.', '', 0, 1, 33662, 6347, 1, 0, '59.97', 0, NULL),
(54398, '479.96', 4, 4, 1, 'webreserved', '', 0, 1, 33663, 6582, 1, 0, '479.96', 0, NULL),
(54399, '629.97', 3, 3, 1, 'webreserved. $150. Sent email asking to change to NYI3D1231. She is okay. Waiting her email. CHANGED TO NYI3D1231', '', 0, 1, 33664, 6591, 1, 0, '629.97', 0, NULL),
(54400, '219.42', 2, 2, 1, 'from taketours', '', 0, 0, 33665, 6345, 1, 0, '231.98', 1, NULL),
(54401, '479.97', 3, 3, 1, 'webreserved', '', 0, 1, 33666, 6573, 1, 0, '479.97', 0, NULL),
(54402, '679.96', 4, 4, 1, 'webreserved', '', 0, 1, 33667, 6592, 1, 0, '679.96', 0, NULL),
(54403, '519.96', 4, 4, 1, 'webreserved. $200. Sent email asking to change to NYC3D1231. Called, left message. Sent text. CHANGED TO NYC3D1231', '', 0, 1, 33668, 6569, 1, 0, '519.96', 0, NULL),
(54404, '519.96', 4, 4, 1, 'webreserved.email sent asking to change to either NYC3D1227 (refund is $200) OR NYC4D1229 (same price). called;left voicemail. Changed to NYC3D1227.', '', 0, 1, 27329, 6617, 1, 0, '519.96', 0, NULL),
(54405, '519.96', 4, 4, 1, 'webreserved. email sent asking to change to either NYC3D1227 (refund is $200) OR NYC4D1229 (same price). with #1. Changed to NYC3D1227.', '', 0, 1, 27329, 6617, 1, 0, '519.96', 0, NULL),
(54406, '99.95', 2, 2, 1, 'webreserved. Email sent asking to change to QUE1D1207. Her family will leave the country before 1207. Waiting for email confirm.voided', '', 0, 1, 33669, 6343, 1, 3, '99.95', 0, NULL),
(54407, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 33670, 6592, 1, 0, '539.98', 0, NULL),
(54408, '59.97', 3, 3, 1, 'webreserved. Request made by email, changed from QUE1D1230. Invoice N0.BT-54142  DATE factué/Billing Dates:2019-11-25 17:49:38.', '', 0, 0, 33636, 6347, 1, 0, '59.97', 1, NULL),
(54409, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33636, 6347, 1, 0, '19.99', 0, 'Vijay|Kango velichanthot|jacobelsy.1@gmail.com'),
(54410, '359.97', 3, 3, 1, 'webreserved. ID requiredwhen tour confirm. email sent asking to chang to either NYC3D1221, NYC3D1226 OR OTHER DATES OR TOR2D1207. called; left voicemailx2. text message sent. Not interested other tour and not available other date. NEED TO REFUND.refunded', '', 0, 1, 33671, 6344, 1, 0, '359.97', 0, NULL),
(54411, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D1207.called the hotel, he cannot be found in their system. called; doesn\'t work. sent second email. Will go back to Tunisia on 1207. NEED TO REFUND.refunded', '', 0, 1, 33672, 6343, 1, 0, '39.98', 0, NULL),
(54412, '19.99', 1, 1, 1, 'webreserved. Email sent asking to change to QUE1D1214. Not available this day, NEED TO REFUND.refunded', '', 0, 1, 33673, 6348, 1, 0, '19.99', 0, NULL),
(54413, '232.00', 2, 2, 1, 'cash. +52 4423225627', '', 0, 1, 33674, 6345, 1, 0, '231.98', 1, NULL),
(54414, '232.00', 2, 2, 1, 'cash. +52 4423225627', '', 0, 1, 33674, 6345, 1, 0, '231.98', 1, NULL),
(54415, '329.97', 3, 3, 1, 'webreserved. changed from NYC3D1115, Invoice N0.BT-53998  DATE factué/Billing Dates:2019-11-02 23:52:26. NEED TO REFUND $100 ON THE BUS.', '', 0, 0, 32528, 6372, 1, 0, '329.97', 1, NULL),
(54416, '232.00', 2, 2, 1, 'Cash. Correct email: royarindam268@gmail.com', '', 0, 1, 33675, 6345, 1, 0, '231.98', 1, NULL),
(54417, '185.99', 1, 1, 1, 'webreserved', '', 0, 1, 32134, 6345, 1, 0, '185.99', 0, 'JAGDISH|MALHARI|jagdishmalhari@gmail.com'),
(54418, '25.86', 1, 1, 1, 'from taketours', '', 0, 0, 33676, 6347, 1, 0, '19.99', 1, NULL),
(54419, '319.98', 2, 2, 1, 'webreserved. emails sent asking to change to NYC3D1221. called; needs to discuss. cannot go 1221; not available any other dates. NEED TO REFUND. offered $30 discount for NYC3D1230 or NYC3D1231, Need to discuss with her friend.refunded', '', 0, 1, 33677, 6364, 1, 0, '319.98', 0, NULL),
(54420, '339.98', 2, 2, 1, 'webreserved. email sent asking to chang to either NYC3D1221, NYC3D1226 OR OTHER DATES OR TOR2D1207. called; needs to discuss and will let us know. not interested and not available other days. NEED TO REFUND.refunded', '', 0, 1, 33678, 6344, 1, 0, '339.98', 1, NULL),
(54421, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33611, 6347, 1, 0, '39.98', 0, NULL),
(54422, '79.96', 4, 4, 1, 'webreserved. Email sent asking to QUE1D1207. Will discuss with his wife. His wife busy on Sat, not available on 1207. CHANGED TO QUE1D1207', '', 0, 1, 33679, 5329, 1, 0, '79.96', 0, NULL),
(54423, '39.98', 2, 2, 1, 'webreserved. Email sent asking to QUE1D1207. WE WILL BE REFUNDED ON THE BUS ON QUE1D1206. ', '', 0, 1, 33680, 5329, 1, 0, '39.98', 0, NULL),
(54424, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 33681, 6345, 1, 1, '291.97', 0, NULL),
(54425, '40.00', 2, 2, 1, 'Cash.', '', 0, 1, 33682, 6347, 1, 0, '39.98', 1, NULL),
(54426, '59.97', 3, 3, 1, 'webreserved.want us to sell one ticket,if so keep $20 credit', '', 0, 1, 33683, 6570, 1, 0, '59.97', 0, NULL),
(54427, '39.98', 2, 2, 1, 'webreserved. only 1 person will come,confirmed with Leene by text', '', 0, 1, 33329, 6623, 1, 0, '39.98', 0, NULL),
(54429, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 32345, 6365, 1, 0, '319.98', 0, 'Seohee|Cho|dulait2@naver.com'),
(54430, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 23566, 6347, 1, 0, '39.98', 0, 'Surender Kumar|Chaudhary|nikhil.daikin@gmail.com'),
(54431, '349.98', 1, 1, 1, 'webreserved.CHANGED TO NYC3D1221.', '', 0, 1, 33685, 6358, 1, 1, '349.98', 0, NULL),
(54432, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 33565, 6365, 1, 0, '329.97', 0, NULL),
(54433, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 33650, 6369, 1, 0, '239.96', 0, NULL),
(54434, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 33650, 6369, 1, 0, '231.98', 0, NULL),
(54435, '80.00', 4, 4, 1, 'webreserved. changed from QUE1D1208, Invoice N0.BT-54204  DATE factué/Billing Dates:2019-12-04 12:58:21. NEED TO REFUND $40 ON THE BUS. PLEASE SEAT THEM NEAR THE FRONT.', '', 0, 0, 33679, 6347, 1, 0, '79.96', 1, NULL),
(54436, '19.99', 1, 1, 1, 'CASH. Friends with Steven Arango.', '', 0, 1, 33686, 6347, 1, 0, '19.99', 1, NULL),
(54437, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D1207. called; busy on 1207 and not available other dates. NEED TO VOID.voided', '', 0, 1, 33687, 5329, 1, 0, '39.98', 0, NULL),
(54439, '269.99', 1, 1, 1, 'webreserved. want to share the room.', '', 0, 1, 33688, 6372, 1, 0, '269.99', 0, NULL),
(54440, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33689, 6347, 1, 0, '19.99', 0, NULL),
(54441, '479.97', 3, 3, 1, 'webreserved. emails sent asking to change to NYI3D1221. Called, no answer X2. text sent. Not available and cannot go any other dates. NEED TO REFUND. refunded', '', 0, 1, 33690, 6585, 1, 0, '479.97', 0, NULL),
(54442, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32840, 6347, 1, 0, '39.98', 0, NULL),
(54443, '19.99', 1, 1, 1, 'webreserved.wantto change another date.sent email, already spoke to jason she will not come. Wants another date.changed to SNO1D0301', '', 0, 1, 26657, 6637, 1, 0, '19.99', 0, NULL),
(54444, '429.97', 2, 2, 1, 'webreserved. email sent asking to change for TOR2D1226.email received. CHNAGED TO TOR2D1226.', '', 0, 1, 33691, 6367, 1, 1, '429.97', 0, NULL),
(54445, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 33691, 6211, 1, 1, '79.96', 0, NULL),
(54446, '459.98', 2, 2, 1, 'webreserved. 2 beds.', '', 0, 1, 33692, 6593, 1, 0, '459.98', 0, NULL),
(54447, '399.97', 2, 2, 1, 'webreserved', '', 0, 1, 33693, 6372, 1, 1, '399.97', 0, NULL),
(54448, '239.97', 3, 3, 1, 'webreserved. Email sent asking to change to TOR2D1218. Sent whatsapp. Will leave MTL on 1216. NEED TO REFUND.refunded', '', 0, 1, 33694, 6612, 1, 0, '239.97', 0, NULL),
(54449, '399.98', 2, 2, 1, 'webreserved. email sent asking to change to NYI3D1221. called; left voicemail. text sent, replied email unsure if he can change. waiting for decision. called; left voicemail. CHANGED TO NYI3D1221', '', 0, 1, 33695, 6572, 1, 0, '399.98', 0, NULL);
INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(54450, '629.97', 3, 3, 1, 'webreserved.', '', 0, 1, 33696, 6592, 1, 0, '629.97', 0, NULL),
(54451, '269.99', 1, 1, 1, 'webreserved. Middle to front, window seat, plz.$87. email sent asking to change TOR2D1228. extremely upset. wants refund right away. NEED TO REFUND.refunded', '', 0, 1, 33697, 6507, 1, 0, '269.99', 0, NULL),
(54452, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33698, 5311, 1, 0, '39.98', 0, NULL),
(54453, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 33699, 6291, 1, 0, '79.96', 0, NULL),
(54454, '539.98', 2, 2, 1, 'webreserved. $140. email sent asking to change to NYI3D1221. called; okay with change will answer email. CHANGED TO NYI3D1221.', '', 0, 1, 28185, 6590, 1, 0, '539.98', 0, NULL),
(54455, '519.98', 2, 2, 1, 'webreserved. $200. email sent asking to change to either NYC3D1227 OR NYC4D1229. called; left voicemail. CHANGED TO NYC3D1227. ', '', 0, 1, 33700, 6616, 1, 0, '519.98', 0, NULL),
(54456, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 33701, 6372, 1, 0, '319.98', 0, NULL),
(54457, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 33702, 6365, 1, 0, '319.98', 0, NULL),
(54458, '59.97', 3, 3, 1, 'webreserved. Email sent asking to change to QUE1D1214. Not available sat. NEED TO REFUND.voided', '', 0, 1, 33703, 6348, 1, 0, '59.97', 0, NULL),
(54459, '59.97', 3, 3, 1, 'CASH.', '', 0, 1, 33704, 6626, 1, 0, '59.97', 1, NULL),
(54460, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 27951, 6354, 1, 0, '319.96', 0, NULL),
(54461, '539.98', 2, 2, 1, 'Telbooking. ID Received. email sent informing that tour is cancelled and offered QUE1D0125.sent whatsapp. not interested, just wants refund. NEED TO REFUND.', '', 0, 1, 33705, 6642, 1, 0, '539.98', 1, NULL),
(54462, '409.96', 3, 3, 1, 'webreserved,changed to NYC3D1226.', '', 0, 1, 33706, 6364, 1, 1, '409.96', 0, NULL),
(54463, '39.98', 2, 2, 1, 'webreserved. Email sent asking to change to QUE1D1215. Only available 1211. NEED TO REFUND. voided.', '', 0, 1, 33707, 6348, 1, 0, '39.98', 0, NULL),
(54464, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33708, 6570, 1, 0, '19.99', 0, NULL),
(54465, '40.00', 2, 2, 1, 'Moneris-credit. Tel-booking, ID received. change her mind, want to cancel. don\'t want to change to 1221 or 1228, if change only can change to 1214. She said she will call her credit card bank. Told her she can change date or keep as a credit for future tours (confirmed by Jason), waiting for her email confirmation. She confirmed to change to February 2020 when she comes back to Montreal (by email)', '', 0, 1, 33709, 5323, 1, 0, '39.98', 1, NULL),
(54466, '185.99', 1, 1, 1, 'webreserved. CHANGED TO TOR2D1218.', '', 0, 1, 33710, 6612, 1, 0, '185.99', 0, NULL),
(54467, '320.00', 3, 3, 1, 'Webreserved.changed from NYC3D1225. Invoice N0.BT-54244  DATE factué/Billing Dates:2019-12-09 22:10:40.need to refund $90 on the bus.', '', 0, 0, 33706, 6365, 1, 1, '409.96', 1, NULL),
(54468, '41.20', 2, 2, 1, 'Moneris-credit. ID received. Email sent asking to change to QUE1D1221. Work on 1221. suggest other dates: 1226,1228,1230. Can\'t go on 1221, but wants to keep as credit. wants to change to QUE1D0125, waiting for confirmation. CHANGED TO QUE1D0125', '', 0, 1, 33711, 6351, 1, 0, '39.98', 1, NULL),
(54469, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 33712, 6365, 1, 0, '319.96', 0, NULL),
(54470, '39.98', 2, 2, 1, 'webreserved. Email sent asking to change to QUE1D1215. will leaving MTL this weekend, not available 1215.voided', '', 0, 1, 33713, 6348, 1, 0, '39.98', 0, NULL),
(54471, '59.97', 3, 3, 1, 'Webreserved. Changed from Que1d0107,2020. Confirmed by text.Invoice N0.BT-54220  DATE factué/Billing Dates:2019-12-06 18:31:01', '', 0, 0, 25900, 6347, 1, 0, '59.97', 1, NULL),
(54472, '399.98', 2, 2, 1, 'webreserved. borrosad pick up', '', 0, 1, 33714, 6576, 1, 0, '399.98', 0, NULL),
(54473, '629.97', 3, 3, 1, 'webreserved. Email sent asking to change to NYI3D1227 ($150) OR NYI4D1229. Left voice message. Sent text. Changed to NYI3D1227.', '', 0, 1, 33715, 6586, 1, 0, '629.97', 0, NULL),
(54474, '185.99', 1, 1, 1, 'webreserved. CHANGED TO TOR2D1221.confirmed by text ', '', 0, 1, 32134, 6612, 1, 0, '185.99', 0, 'VINEET KUMAR|CHAINANI|sanket.b.dalvi@gmail.com'),
(54475, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 33716, 6592, 1, 0, '539.98', 0, NULL),
(54476, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 33717, 6573, 1, 0, '399.98', 0, NULL),
(54478, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33718, 6356, 1, 0, '39.98', 0, NULL),
(54479, '399.99', 1, 1, 1, 'webreserved. $80. Email sent asking to change to NYC4D1229. want to see the itinerary first and reply our email. Changed to NYC4D1229.', '', 0, 1, 33719, 6216, 1, 0, '399.99', 0, NULL),
(54480, '239.96', 4, 4, 1, 'Moneris-credit. Tel-booking. Payment confirmed. ID received.', '', 0, 1, 33720, 6606, 1, 0, '239.96', 1, NULL),
(54481, '19.99', 1, 1, 1, 'cash. Email sent asking to change to QUE1D1221. Will go back to Mexico on 1215. NEED TO REFUND. Will come office on 1213 to pick up the refund.Refunded $20 by cash on December 13, 2019-Kristie', '', 0, 1, 33721, 6351, 1, 0, '19.99', 1, NULL),
(54482, '479.97', 3, 3, 1, 'webreserved. email sent asking to change to NYI3D1230. called; needs to discuss and let us know. unvailable, not available any other dates. NEED TO REFUND.refunded', '', 0, 1, 33722, 6575, 1, 0, '479.97', 0, NULL),
(54484, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 33724, 6606, 1, 0, '239.96', 0, NULL),
(54485, '389.97', 3, 3, 1, 'webreserved.$150. Sent email to change them to TOR2D1221. called; no answerx3. Sent text also. Cant go on Tor2d1221. Proposed Tor2d1226 or Tor2d1228. He cant go either Tor2d1226 or Tor2d1228. NEED TO REFUND.refunded', '', 0, 1, 33725, 6363, 1, 0, '389.97', 0, NULL),
(54486, '459.98', 2, 2, 1, 'webreserved. CHANGED TO NYC3D1227.', '', 0, 1, 33726, 6588, 1, 0, '459.98', 1, NULL),
(54487, '319.98', 2, 2, 1, 'debit card. Came to office on 12/16 to cancel trip. Explained terms and conditions. $100 penalty.Will send email. Email received, okay with penalty fee-N\nNEED TO REFUND $220. Refunded on 12-20 -N', '', 0, 1, 33727, 6372, 1, 0, '319.98', 1, NULL),
(54488, '509.97', 3, 3, 1, 'webreserved. $30. Email sent asking to change to NYC4D1229. May change, will reply our email. Changed to NYC4D1229.', '', 0, 1, 28149, 6216, 1, 0, '509.97', 0, 'Nurul Akidah|Lukman|nakidah12@gmail.com'),
(54489, '19.99', 1, 1, 1, 'webreserved. email sent asking to change to QUE1D1221. whatsapp sent. Not available any other days , NEED TO REFUND. ', '', 0, 1, 33728, 5323, 1, 0, '19.99', 0, NULL),
(54490, '239.97', 3, 3, 1, 'webreserved. CHANGED 2 people TO TOR2D1221', '', 0, 1, 33473, 6612, 1, 0, '239.97', 0, 'MANU|HEGGADEHALLY|manuh83@gmail.com'),
(54491, '19.99', 1, 1, 1, 'webreserved. . Email sent asking to change to QUE1D1221. called: only available 1214 then leaving the country. VOIDED', '', 0, 1, 33729, 6351, 1, 0, '19.99', 0, NULL),
(54492, '19.99', 1, 1, 1, 'webreserved. Email sent asking to change to QUE1D1221.  called: only available 1214 then leaving the country.VOIDED', '', 0, 1, 33730, 6351, 1, 0, '19.99', 0, NULL),
(54493, '19.99', 1, 1, 1, 'webreserved.Email sent asking to change to QUE1D1221.  called: only available 1214 then leaving the country.VOIDED', '', 0, 1, 33731, 6351, 1, 0, '19.99', 0, NULL),
(54494, '185.99', 1, 1, 1, 'webreserved. changed from TOR2D1214, Invoice N0.BT-54248  DATE factué/Billing Dates:2019-12-10 12:58:11.', '', 0, 0, 33710, 6606, 1, 0, '185.99', 1, NULL),
(54495, '59.97', 3, 3, 1, 'webreserved. changed from QUE1D1215, Invoice N0.BT-54147  DATE factué/Billing Dates:2019-11-25 21:45:58.', '', 0, 0, 33641, 6356, 1, 0, '59.97', 1, NULL),
(54496, '509.97', 3, 3, 1, 'webreserved. $180. Sent email asking to change to NYC3D1231. Called, left message. Sent text. She is okay. Waiting her email. CHANGED TO NYC3D1231', '', 0, 1, 33732, 6569, 1, 0, '509.97', 0, NULL),
(54497, '260.57', 1, 1, 1, 'from taketours', '', 0, 0, 33733, 6373, 1, 0, '269.99', 1, NULL),
(54498, '185.99', 1, 1, 1, 'webreserved. changed from TOR2D1214. Confirmed by text.Invoice N0.BT-54256  DATE factué/Billing Dates:2019-12-10 21:34:27.VINEET KUMAR CHAINANI \n', '', 0, 0, 32134, 6355, 1, 0, '185.99', 1, NULL),
(54500, '239.96', 4, 4, 1, 'Telbooking. ID Received.', '', 0, 1, 33734, 6606, 1, 0, '239.96', 1, NULL),
(54501, '19.99', 1, 1, 1, 'webreserved. did not come', '', 0, 1, 33735, 6356, 1, 0, '19.99', 0, NULL),
(54502, '359.96', 4, 4, 1, 'webreserved. CHANGED TO TOR2D1226', '', 0, 1, 26039, 6610, 1, 0, '359.96', 0, 'Marco Antonio|Guzman|mvargasg70@hotmail.com'),
(54503, '359.96', 4, 4, 1, 'webreserved. CHANGED TO TOR2D1226', '', 0, 1, 26039, 6610, 1, 0, '359.96', 0, 'Marco Antonio|Guzman|mvargasg70@hotmail.com'),
(54504, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 26039, 6623, 1, 1, '99.95', 0, 'Aide Montserrat|Malagon|montse.malagon.av@gmail.com'),
(54505, '200.00', 2, 2, 1, 'webreserved. Changed from TOR2D1214. Invoice N0.BT-54272  DATE factué/Billing Dates:2019-12-12 20:52:17. NEED TO REFUND $40 ON THE BUS', '', 0, 0, 33473, 6355, 1, 0, '231.98', 1, NULL),
(54506, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 31067, 5299, 1, 1, '79.96', 0, NULL),
(54507, '359.97', 3, 3, 1, 'webreserved. email sent asking to change for TOR2D1226. cannot go, but available for TOR1228, will answer email. CHANGED TO TOR2D1228.', '', 0, 1, 29926, 6367, 1, 0, '359.97', 0, 'Angelica|Paglinawan|ghelica_pagz12@yahoo.com'),
(54508, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 33736, 6356, 1, 0, '79.96', 0, NULL),
(54509, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33736, 6356, 1, 0, '39.98', 0, NULL),
(54510, '159.92', 4, 4, 1, 'cash. 8 adults. Correct surname is: Falbo\nEmail: nathyfalbo@gmail.com', '', 0, 1, 33737, 6356, 1, 4, '159.92', 1, NULL),
(54511, '39.98', 2, 2, 1, 'cash', '', 0, 1, 33738, 6356, 1, 0, '39.98', 1, NULL),
(54512, '319.96', 4, 4, 1, 'cash', '', 0, 1, 33739, 6366, 1, 0, '319.96', 1, NULL),
(54513, '319.98', 2, 2, 1, 'cash. Together with #15', '', 0, 1, 33740, 6366, 1, 0, '319.98', 1, NULL),
(54514, '319.98', 2, 2, 1, 'webreserved. Called to ask if can change to NYI3C1221, ready to pay extra as well. received email. NEED TO COLLECT $80 to change to NYI on the bus.email confirmed.', '', 0, 1, 33741, 6354, 1, 0, '319.98', 0, NULL),
(54515, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33742, 6370, 1, 0, '39.98', 0, NULL),
(54516, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 33743, 6372, 1, 0, '329.97', 0, NULL),
(54517, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33744, 6570, 1, 0, '19.99', 0, NULL),
(54518, '19.99', 1, 1, 1, 'webreserved. email sent asking to change to QUE1D1221. whatsapp sent. Answered saying that she leaves on the 19th, wants full refund. Need to refund.refunded', '', 0, 1, 33745, 6352, 1, 0, '19.99', 0, NULL),
(54519, '519.98', 2, 2, 1, 'webreserved. email sent asking to change to either NYC3D1227 (refund is $200) OR NYC4D1229 (refund is $60).called;left voicemail. will change, will answer email soon. Changed to NYC3D1227.', '', 0, 1, 31155, 6617, 1, 0, '519.98', 0, NULL),
(54520, '679.96', 4, 4, 1, 'webreserved. $200. email sent asking to change to NYI3D1221. called; needs to discuss. CHANGED TO NYI3D1221.', '', 0, 1, 33746, 6590, 1, 0, '679.96', 0, NULL),
(54521, '52.26', 2, 2, 1, 'from taketours', '', 0, 0, 33747, 6370, 1, 0, '39.98', 1, NULL),
(54522, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 33748, 6372, 1, 0, '269.99', 0, NULL),
(54523, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 26933, 6592, 1, 0, '539.98', 0, 'MARION|SOSSO|marion27d@gmail.com'),
(54524, '339.98', 2, 2, 1, 'webreserved. $108. email sent asking to change to TOR2D1218. called; okay with change will answer by email. CHANGED TO TOR2D1218', '', 0, 1, 33749, 6607, 1, 0, '339.98', 0, NULL),
(54525, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33750, 5311, 1, 0, '39.98', 0, NULL),
(54526, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 33751, 6355, 1, 0, '239.97', 0, NULL),
(54527, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 33752, 6366, 1, 0, '319.98', 0, NULL),
(54528, '269.99', 1, 1, 1, 'webreserved. $84. email sent asking to change to TOR2D1218. can\'t call, missing numbers. As seats not available in tor2d1218, need to ask for tor2d1221, email sent. Called us (438-368-8326). Changed to TOR2D1221.', '', 0, 1, 33753, 6607, 1, 0, '269.99', 0, NULL),
(54529, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D1218, Invoice N0.BT-54306  DATE factué/Billing Dates:2019-12-15 20:10:44. NEED TO REFUND $108 ON THE BUS.email received stating they cannot go, we can try to sell tickets. -K', '', 0, 0, 33749, 6606, 1, 0, '231.98', 1, NULL),
(54530, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33754, 6356, 1, 0, '19.99', 0, NULL),
(54532, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 33756, 6606, 1, 1, '291.97', 0, NULL),
(54533, '19.99', 1, 1, 1, 'webreserved. email sent for change to QUE1D1221. Whatsapp sent. Called and said cannot change because he is leaving on the 19th. wants refund/ voided. written answer received. NEEDS TO BE VOIDED.refunded', '', 0, 1, 33757, 6352, 1, 0, '19.99', 0, NULL),
(54534, '231.98', 2, 2, 1, 'Moneris-credit. Telbooking. ID Received.', '', 0, 1, 33758, 6606, 1, 0, '231.98', 1, NULL),
(54535, '39.98', 2, 2, 1, 'Moneris-credit. Telbooking. ID received. ', '', 0, 1, 33758, 6356, 1, 0, '39.98', 1, NULL),
(54536, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 33759, 6354, 1, 0, '319.96', 0, NULL),
(54537, '479.97', 3, 3, 1, 'webreserved. email sent asking to change to NYI3D1221. called; unsure. needs to discuss and will reply email.CHANGED TO NYI3D1221. ', '', 0, 1, 24820, 6572, 1, 0, '479.97', 0, NULL),
(54538, '519.96', 4, 4, 1, 'webreserved. $200. email sent asking to change to either NYC3D1227 OR NYC4D1229. called; left voicemail. Prefer NYI3D1226 ($40). Changed to NYI3D1226.', '', 0, 1, 33760, 6616, 1, 0, '519.96', 0, NULL),
(54539, '319.96', 4, 4, 1, 'webreserved.2a2k', '', 0, 1, 33761, 6372, 1, 0, '319.96', 0, NULL),
(54540, '39.98', 2, 2, 1, 'webreserved. CHANGED TO QUE1D1230.confirmed by text.', '', 0, 1, 33762, 5308, 1, 0, '39.98', 0, NULL),
(54541, '359.98', 2, 2, 1, 'webreserved. $128. email sent asking to change to TOR2D1221. Changed to TOR2D1221.', '', 0, 1, 33763, 6357, 1, 0, '359.98', 0, NULL),
(54542, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33763, 6370, 1, 0, '39.98', 0, NULL),
(54543, '629.97', 3, 3, 1, 'webreserved. $150. email sent asking to change to NYC3D1221.called; wants 4 days but might be available other dates. will discuss.she can not go any other dates and really wants 4 days. prefers refund. NEED TO REFUND.\n', '', 0, 1, 33764, 6589, 1, 0, '629.97', 0, NULL),
(54544, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 33765, 5299, 1, 0, '59.97', 0, NULL),
(54545, '185.99', 1, 1, 1, 'webreserved. Changed from TOR3D1218. Invoice N0.BT-54310  DATE factué/Billing Dates:2019-12-16 09:00:21. NEED TO REFUND $84 ON THE BUS.', '', 0, 0, 33766, 6355, 1, 0, '185.99', 1, NULL),
(54546, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33767, 6356, 1, 0, '19.99', 0, NULL),
(54548, '79.96', 4, 4, 1, 'cash', '', 0, 1, 33769, 6356, 1, 0, '79.96', 1, NULL),
(54549, '479.97', 3, 3, 1, 'webreserved. changed from NYI3D1220, Invoice N0.BT-54319  DATE factué/Billing Dates:2019-12-16 19:34:49.', '', 0, 0, 24820, 6571, 1, 0, '479.97', 1, NULL),
(54550, '319.96', 4, 4, 1, 'webreserved. changed from NYC4D1221, Invoice N0.BT-54123  DATE factué/Billing Dates:2019-11-21 18:16:51. NEED TO REFUND A TOTAL OF $240 ON THE BUS (please give them individually $60). brossard pick up.', '', 0, 0, 33620, 6354, 1, 0, '319.96', 1, NULL),
(54551, '319.96', 4, 4, 1, 'webreserved. changed from NYC4D1221, Invoice N0.BT-54124  DATE factué/Billing Dates:2019-11-21 19:09:57. NEED TO REFUND A TOTAL OF $240 (please give $60 individually) with #19, brossard pick up.', '', 0, 0, 33621, 6354, 1, 0, '319.96', 1, NULL),
(54552, '349.98', 1, 1, 1, 'webreserved. changed from NYC3D1223, Invoice N0.BT-54213  DATE factué/Billing Dates:2019-12-05 18:37:54.', '', 0, 0, 33685, 6354, 1, 1, '349.98', 1, NULL),
(54553, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 33770, 6372, 1, 0, '319.98', 0, NULL),
(54554, '399.98', 2, 2, 1, 'webreserved. changed from NYI4D1221,Invoice N0.BT-54236  DATE factué/Billing Dates:2019-12-08 16:49:42. NEED TO REFUND $140 ON THE BUS.', '', 0, 0, 28185, 6571, 1, 0, '399.98', 1, NULL),
(54555, '629.97', 3, 3, 1, 'webreserved. Email sent asking to change to NYI4D1229. suggest 3 days on 27, 30, 31. will reply our email. CHANGED TO NYI4D1229.', '', 0, 1, 33771, 6220, 1, 0, '629.97', 0, NULL),
(54556, '39.98', 2, 2, 1, 'Webreserved.Email has been sent to change the tour to Que1D1221. Called. He has the other plan on 1221 and no more holidays since 1223. He will reschedule his plans and will reply by email about his decision.\nPaid by credit and should be refunded.', '', 0, 1, 33772, 5326, 1, 0, '39.98', 0, NULL),
(54557, '339.98', 2, 2, 1, 'webreserved. changed from NYC3D1220, Invoice N0.BT-52221  DATE factué/Billing Dates:2019-09-16 14:55:39. 514 322-5998.', '', 0, 0, 32451, 6354, 1, 0, '319.98', 1, NULL),
(54558, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31330, 5311, 1, 0, '19.99', 0, 'Sofia|Decuir|decuir15@hotmail.com'),
(54559, '319.96', 4, 4, 1, 'webreserved. email sent asking to change to NYC3D1230. Called; should be okay with change. will asnwer email, not available. wants refund, suggested QUE1D1228. we offered her $40 discount for 1230, waiting for reply also sent text. Called*3, no answer. Suggest TOR2D1228 and NYC3D1231.refunded', '', 0, 1, 33773, 6368, 1, 0, '319.96', 0, NULL),
(54560, '39.98', 2, 2, 1, 'webreserved.Email has been sent to change the tour to Que1D1221.Called and changed to Que1D1226.', '', 0, 1, 33774, 5326, 1, 0, '39.98', 0, NULL),
(54561, '26.14', 1, 1, 1, 'from taketours', '', 0, 0, 33775, 6594, 1, 0, '19.99', 1, NULL),
(54562, '479.96', 4, 4, 1, 'webreserved. changed from NYI4D1221,Invoice N0.BT-54302  DATE factué/Billing Dates:2019-12-15 11:28:30. NEED TO REFUND $200 ON THE BUS.', '', 0, 0, 33746, 6571, 1, 0, '479.96', 1, NULL),
(54563, '329.97', 3, 3, 1, 'webreserved.438-8805147', '', 0, 1, 33776, 6354, 1, 0, '329.97', 0, NULL),
(54564, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 33777, 6354, 1, 0, '319.98', 0, NULL),
(54565, '399.98', 2, 2, 1, 'webreserved. changed from NYI3D1220, Invoice N0.BT-54231  DATE factué/Billing Dates:2019-12-07 17:48:32.', '', 0, 0, 33695, 6571, 1, 0, '399.98', 1, NULL),
(54566, '239.97', 3, 3, 1, 'moneris-credit, tel booking. PHOTO ID RECEIVED. 2A1K', '', 0, 1, 33778, 6355, 1, 0, '239.97', 1, NULL),
(54567, '40.00', 2, 2, 1, 'cash.', '', 0, 1, 30798, 6370, 1, 0, '39.98', 1, NULL),
(54568, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33779, 6356, 1, 0, '39.98', 0, NULL),
(54569, '231.98', 2, 2, 1, 'webreserved, changed from tor3d1221, Invoice N0.BT-54323  DATE factué/Billing Dates:2019-12-17 01:34:12. NEED TO REFUND $128 ON THE BUS.', '', 0, 0, 33763, 6355, 1, 0, '231.98', 1, NULL),
(54570, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 33780, 6365, 1, 0, '319.96', 0, NULL),
(54571, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33781, 6356, 1, 0, '19.99', 0, NULL),
(54572, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 33782, 5398, 1, 0, '239.96', 0, NULL),
(54573, '80.00', 4, 4, 1, 'Cash, paid on the trip of Tor2d1018', '', 0, 1, 33724, 6356, 1, 0, '79.96', 1, NULL),
(54574, '539.98', 2, 2, 1, 'webreserved. CHANGED TO NYI4D1229', '', 0, 1, 33783, 6587, 1, 0, '539.98', 0, NULL),
(54575, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 33784, 6370, 1, 2, '79.96', 0, NULL),
(54576, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 33785, 6369, 1, 0, '239.97', 0, NULL),
(54577, '59.97', 3, 3, 1, 'webreserved. Email has been sent to change the tour to Que1D1221.Called and no reply. Voice mail left. Text sent. Not available 1221, will leaving the country on 26. waiting for email confirm. Paid by credit and should be refunded.refunded', '', 0, 1, 33786, 5326, 1, 0, '59.97', 0, NULL),
(54578, '509.97', 3, 3, 1, 'webreserved.2A1K. $180. Email sent asking to change to NYC3D1221. has been to NY many times and not interested tor and que. prefer refund.NEED TO REFUND.refunded', '', 0, 1, 33787, 6615, 1, 0, '509.97', 0, NULL),
(54579, '319.98', 2, 2, 1, 'webreserved. Changed to NYC3D1231.', '', 0, 1, 33788, 6359, 1, 0, '319.98', 0, NULL),
(54580, '319.98', 2, 2, 1, 'webreserved. CHANGED TO NYC3D1226', '', 0, 1, 33789, 6364, 1, 0, '319.98', 0, NULL),
(54581, '39.98', 2, 2, 1, 'Cash', '', 0, 1, 33790, 6356, 1, 0, '39.98', 1, NULL),
(54582, '39.98', 2, 2, 1, 'webreserved. Email has been sent to change the tour to Que1D1221. Changed to QUE1D1221.', '', 0, 1, 33101, 5326, 1, 0, '39.98', 0, 'SAHADEV|MUNDAYE|sahadevm85@gmail.com'),
(54583, '319.98', 2, 2, 1, 'webreserved, changed from NYC3D1224, Invoice N0.BT-54361  DATE factué/Billing Dates:2019-12-19 13:15:26', '', 0, 0, 33788, 6373, 1, 0, '319.98', 1, NULL),
(54584, '39.98', 2, 2, 1, 'Webreserved. Changed from Que1D1222 to Que1D1221. Invoice N0.BT-54364  DATE factué/Billing Dates:2019-12-19 14:47:39', '', 0, 0, 33101, 6356, 1, 0, '39.98', 1, NULL),
(54585, '39.98', 2, 2, 1, 'Wrong invoice, please delete.', '', 0, 0, 33774, 5326, 1, 0, '39.98', 1, NULL),
(54586, '52.46', 2, 2, 1, 'from taketours', '', 0, 0, 33791, 5311, 1, 0, '39.98', 1, NULL),
(54589, '329.97', 3, 3, 1, 'webreserved, changed from NYC3D1224, Invoice N0.BT-54064  DATE factué/Billing Dates:2019-11-12 15:26:18', '', 0, 0, 33571, 6365, 1, 0, '329.97', 1, NULL),
(54590, '39.98', 2, 2, 1, 'cash', '', 0, 1, 33792, 6370, 1, 0, '39.98', 1, NULL),
(54591, '629.97', 3, 3, 1, 'webreserved. emails sent asking to change to NYI4D1229. called; left voicemail. Called again, no answer (12:12). Sent text.she said she want refund. NEED TO REFUND. refunded', '', 0, 1, 33793, 6587, 1, 0, '629.97', 0, NULL),
(54592, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 25615, 6356, 1, 0, '39.98', 0, NULL),
(54593, '130.64', 4, 4, 1, '5 adults. from taketours', '', 0, 0, 33794, 5311, 1, 1, '99.95', 1, NULL),
(54594, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33795, 5311, 1, 0, '39.98', 0, NULL),
(54595, '79.96', 4, 4, 1, 'webreserved.together with #25.farhinvhora4418@gmail.com', '', 0, 1, 33796, 5311, 1, 0, '79.96', 0, NULL),
(54596, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 33797, 6623, 1, 1, '59.97', 0, NULL),
(54597, '539.98', 2, 2, 1, 'webreserved. Id required. 514-5500390. Email sent asking to change to NYI4D1229x2. Called, no answer. okay with change, sent text and waiting for confirmation. changed to NYI4D1229.', '', 0, 1, 33798, 6220, 1, 0, '539.98', 0, NULL),
(54598, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 33799, 6365, 1, 0, '329.97', 0, NULL),
(54599, '19.99', 1, 1, 1, 'webreserved. Sent modification email for QUE1D1221. number incomplete. try with 514 at the beginning. Replied email saying not available, so asked for que1d1226. not available. NEED TO VOID. voided', '', 0, 1, 33800, 5326, 1, 0, '19.99', 0, NULL),
(54600, '39.98', 2, 2, 1, 'Moneris-debit. ', '', 0, 1, 33801, 5311, 1, 0, '39.98', 1, NULL),
(54601, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27718, 5299, 1, 0, '39.98', 0, 'garima|garima|garima.995@gmail.com'),
(54602, '319.98', 2, 2, 1, 'webreserved. changed from NYC3D1225, Invoice N0.BT-54362  DATE factué/Billing Dates:2019-12-19 13:41:28.', '', 0, 0, 33789, 6365, 1, 0, '319.98', 1, NULL),
(54603, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 33802, 6372, 1, 0, '329.97', 0, NULL),
(54604, '329.97', 3, 3, 1, 'webreserved', '', 0, 1, 33803, 6365, 1, 0, '329.97', 0, NULL),
(54606, '99.95', 2, 2, 1, 'webreserved', '', 0, 1, 33804, 6370, 1, 3, '99.95', 0, NULL),
(54609, '239.96', 4, 4, 1, 'webreserved. CHANGED TO TOR2D1228', '', 0, 1, 33806, 5389, 1, 0, '239.96', 0, NULL),
(54610, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 33807, 6640, 1, 1, '79.96', 0, NULL),
(54611, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33808, 5311, 1, 0, '39.98', 0, NULL),
(54612, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33809, 6370, 1, 0, '19.99', 0, NULL),
(54613, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 27627, 6373, 1, 0, '319.98', 0, NULL),
(54614, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33810, 5311, 1, 0, '39.98', 0, NULL),
(54615, '539.98', 2, 2, 1, 'webreserved. Changed from NYI4D1224. Invoice N0.BT-54356  DATE factué/Billing Dates:2019-12-19 03:14:54', '', 0, 0, 33783, 6592, 1, 0, '539.98', 1, NULL),
(54616, '231.98', 2, 2, 1, 'debit', '', 0, 1, 33811, 6369, 1, 0, '231.98', 1, NULL),
(54617, '39.98', 2, 2, 1, 'debit', '', 0, 1, 33811, 5309, 1, 0, '39.98', 1, NULL),
(54618, '231.98', 2, 2, 1, 'moneris-debit', '', 0, 1, 33812, 5398, 1, 0, '231.98', 1, NULL),
(54619, '49.98', 2, 2, 1, 'webreserved. Changed from Que1D1224. Invoice N0.BT-54388  DATE factué/Billing Dates:2019-12-20 23:39:18. ', '', 0, 0, 33805, 6370, 1, 0, '39.98', 1, NULL),
(54620, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33813, 6370, 1, 0, '19.99', 0, NULL),
(54621, '239.96', 4, 4, 1, 'webreserved. Changed from TOR2D1227. Invoice N0.BT-54390  DATE factué/Billing Dates:2019-12-20 23:51:11', '', 0, 0, 33806, 6369, 1, 0, '239.96', 1, NULL),
(54622, '239.96', 4, 4, 1, 'webreserved. Changed from Tor3d1226. Invoice N0.BT-54284  DATE factué/Billing Dates:2019-12-13 18:02:15. NEED TO REFUND $120 ON THE BUS', '', 0, 0, 26039, 5398, 1, 0, '239.96', 1, NULL),
(54623, '239.96', 4, 4, 1, 'with#7,webreserved. Changed from TOR3D1226. Invoice N0.BT-54285  DATE factué/Billing Dates:2019-12-13 18:06:05. NEED TO REFUND $120 ON THE BUS', '', 0, 0, 26039, 5398, 1, 0, '239.96', 1, NULL),
(54624, '231.98', 2, 2, 1, 'webreserved. Changed from TOR2D1223. Invoice N0.BT-54386  DATE factué/Billing Dates:2019-12-20 20:50:37', '', 0, 0, 33774, 5398, 1, 0, '231.98', 1, NULL),
(54625, '231.98', 2, 2, 1, 'webreserved. email sent asking to change to TOR2D1228. Called; not available. not available anyother dates; sister will leave the country. NEED TO REFUND.refunded', '', 0, 1, 33814, 5399, 1, 0, '231.98', 0, NULL),
(54626, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 33815, 5398, 1, 0, '239.96', 0, NULL),
(54627, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33816, 5311, 1, 0, '39.98', 0, NULL),
(54628, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 33817, 6696, 1, 2, '79.96', 0, NULL),
(54629, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 33818, 5311, 1, 0, '79.96', 0, NULL),
(54630, '351.96', 2, 2, 1, 'webreserved', '', 0, 1, 33819, 5398, 1, 2, '351.96', 0, NULL),
(54631, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33820, 6370, 1, 0, '39.98', 0, NULL),
(54632, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33821, 6293, 1, 0, '39.98', 0, NULL),
(54633, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33822, 5311, 1, 0, '19.99', 0, NULL),
(54634, '519.97', 2, 2, 1, 'webreserved.need to pick up at Brossard', '', 0, 1, 33823, 6582, 1, 1, '519.97', 0, NULL),
(54635, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 33824, 6373, 1, 0, '319.98', 0, NULL),
(54636, '239.96', 4, 4, 1, '+529981368856.cash', '', 0, 1, 33825, 5398, 1, 0, '239.96', 1, NULL),
(54637, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 33826, 5311, 1, 0, '59.97', 0, NULL),
(54638, '479.97', 3, 3, 1, 'webreserved. Victoria_swim@hotmail.com ', '', 0, 1, 33827, 6458, 1, 0, '479.97', 0, NULL),
(54639, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33828, 6640, 1, 0, '39.98', 0, NULL),
(54640, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33829, 5311, 1, 0, '19.99', 0, NULL),
(54641, '479.97', 3, 3, 1, 'webreserved', '', 0, 1, 33830, 6458, 1, 0, '479.97', 0, NULL),
(54642, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33831, 6640, 1, 0, '39.98', 0, NULL),
(54643, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33831, 6640, 1, 0, '19.99', 0, NULL),
(54644, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33832, 6736, 1, 0, '39.98', 0, NULL),
(54645, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33749, 6370, 1, 0, '39.98', 0, NULL),
(54646, '519.97', 2, 2, 1, 'webreserved', '', 0, 1, 33833, 6573, 1, 1, '519.97', 0, NULL),
(54647, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 33834, 6756, 1, 0, '59.97', 0, NULL),
(54649, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 33836, 6372, 1, 0, '319.98', 0, NULL),
(54650, '240.00', 4, 4, 1, 'cash.', '', 0, 1, 33837, 5398, 1, 0, '239.96', 1, NULL),
(54651, '80.00', 4, 4, 1, 'cash.', '', 0, 1, 33837, 5309, 1, 0, '79.96', 1, NULL),
(54652, '79.96', 4, 4, 1, 'webreserved...\n', '', 0, 1, 33838, 6640, 1, 0, '79.96', 0, NULL),
(54653, '239.96', 4, 4, 1, 'tel booking.', '', 0, 1, 33839, 5398, 1, 0, '239.96', 1, NULL),
(54654, '239.96', 4, 4, 1, 'tel booking. Totally 8 people.', '', 0, 1, 33839, 5398, 1, 0, '239.96', 1, NULL),
(54655, '399.98', 2, 2, 1, 'webreserved. Added one more people in the room (Serdgina Bellamy). PAID, will show her ID to verify on 1231 before departure.', '', 0, 1, 33840, 6573, 1, 0, '399.98', 0, NULL),
(54656, '319.98', 2, 2, 1, 'webreserved. Invoice N0.BT-54268  DATE factué/Billing Dates:2019-12-12 12:19:56. NEED TO REFUND $140 ON THE BUS.', '', 0, 0, 33726, 6366, 1, 0, '319.98', 1, NULL),
(54657, '59.97', 2, 2, 1, 'webreserved...', '', 0, 1, 33841, 5311, 1, 1, '59.97', 0, NULL),
(54658, '288.00', 2, 2, 1, 'from midearth', '', 0, 0, 33842, 6372, 1, 0, '319.98', 1, NULL),
(54659, '40.00', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 33843, 5309, 1, 0, '39.98', 1, NULL),
(54660, '400.00', 2, 2, 1, 'Moneris-debit($200), cash($200)', '', 0, 1, 33844, 6573, 1, 0, '399.98', 1, NULL),
(54661, '479.96', 4, 4, 1, 'Webreserved, changed from NYI4D1226, Invoice N0.BT-54082  DATE factué/Billing Dates:2019-11-14 20:15:57. EMAIL:macha287@hotmail.com. NEED TO REFUND $200 ON THE BUS.', '', 0, 0, 33586, 6576, 1, 0, '479.96', 1, NULL),
(54662, '479.97', 3, 3, 1, 'Webserved, changed from NYI4D1226, Invoice N0.BT-54255  DATE factué/Billing Dates:2019-12-10 20:21:14. NEED TO REFUND $150 ON THE BUS', '', 0, 0, 33715, 6576, 1, 0, '479.97', 1, NULL),
(54663, '319.98', 2, 2, 1, 'webreserved. changed from USA4D1226, Invoice N0.BT-54237  DATE factué/Billing Dates:2019-12-08 20:33:44. NEED TO REFUND $200 ON THE BUS. ', '', 0, 0, 33700, 6366, 1, 0, '319.98', 1, NULL),
(54664, '319.96', 4, 4, 1, 'Webreserved, changed from USA4D1227, Invoice N0.BT-54186  DATE factué/Billing Dates:2019-12-01 22:14:19. NEED TO REFUND $200 ON THE BUS.', '', 0, 0, 27329, 6366, 1, 0, '319.96', 1, NULL),
(54665, '319.96', 4, 4, 1, 'Webreserved, changed from USA4D1227, Invoice N0.BT-54187  DATE factué/Billing Dates:2019-12-01 22:19:12. NEED TO REFUND $200 ON THE BUS.', '', 0, 0, 27329, 6366, 1, 0, '319.96', 1, NULL),
(54666, '319.98', 2, 2, 1, 'webreserved, changed from USA4D1227, Invoice N0.BT-54301  DATE factué/Billing Dates:2019-12-15 10:54:46. NEED TO REFUND $200 ON THE BUS.', '', 0, 0, 31155, 6366, 1, 0, '319.98', 1, NULL),
(54667, '320.00', 2, 2, 1, 'Moneris-debit. +41774776731', '', 0, 1, 33845, 6580, 1, 0, '319.98', 1, NULL),
(54668, '60.00', 3, 3, 1, '2 debit 1cash', '', 0, 1, 33846, 5309, 1, 0, '59.97', 1, NULL),
(54669, '300.00', 1, 1, 1, 'webreserved, changed from NYC4D1226, Invoice N0.BT-54054  DATE factué/Billing Dates:2019-11-10 20:04:07. NEED TO REFUND $160 ON THE BUS.', '', 0, 0, 33563, 6593, 1, 0, '339.99', 1, NULL),
(54670, '479.96', 4, 4, 1, 'webreserved, changed from USA4D1226, Invoice N0.BT-54320  DATE factué/Billing Dates:2019-12-16 20:43:34. NEED TO REFUND $40 ON THE BUS.', '', 0, 0, 33760, 6582, 1, 0, '479.96', 1, NULL),
(54671, '319.98', 2, 2, 1, 'webreserved.', '', 0, 1, 33847, 6366, 1, 0, '319.98', 0, NULL),
(54672, '319.98', 2, 2, 1, 'webreserved.friend of Santhosha Uggelbettu ', '', 0, 1, 20474, 6366, 1, 0, '319.98', 0, NULL),
(54673, '99.95', 4, 4, 1, 'webreserved. 3 people did not come', '', 0, 1, 33848, 6640, 1, 1, '99.95', 0, NULL),
(54674, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 26451, 6373, 1, 0, '319.98', 0, 'Svitlana|Solovei|svetasoloveii@gmail.com'),
(54675, '99.95', 4, 4, 1, 'Paid by email transfer.........', '', 0, 1, 33849, 5311, 1, 1, '99.95', 1, NULL),
(54676, '299.95', 4, 4, 1, 'Paid by email transfer', '', 0, 1, 33849, 6369, 1, 1, '299.95', 1, NULL),
(54677, '459.98', 2, 2, 1, 'webreserved. Changed to NYC4D1229.', '', 0, 1, 33850, 6588, 1, 0, '459.98', 0, NULL),
(54678, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 33851, 6696, 1, 1, '39.98', 0, NULL),
(54679, '629.97', 3, 3, 1, 'webreserved. ', '', 0, 0, 33771, 6592, 1, 0, '629.97', 1, NULL),
(54680, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 33852, 5311, 1, 0, '59.97', 0, NULL),
(54681, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 33853, 6365, 1, 0, '319.98', 0, NULL),
(54682, '299.95', 4, 4, 1, 'webreserved.the leader only take 1 activity, but the rest of people will take many activities.', '', 0, 1, 33854, 5398, 1, 1, '299.95', 0, NULL),
(54683, '320.00', 4, 4, 1, 'cash. ', '', 0, 1, 33855, 6366, 1, 0, '319.96', 1, NULL),
(54684, '539.98', 2, 2, 1, 'Webresereved.', '', 0, 0, 32537, 6592, 1, 0, '539.98', 1, NULL),
(54685, '539.98', 2, 2, 1, 'webreserved. ', '', 0, 0, 33798, 6592, 1, 0, '539.98', 1, NULL),
(54686, '291.97', 2, 2, 1, 'webreserved. changed from TOR3D1227, Invoice N0.BT-54226  DATE factué/Billing Dates:2019-12-07 07:55:17. NEED TO REFUND $138 ON THE BUS.', '', 0, 0, 33691, 5398, 1, 1, '291.97', 1, NULL),
(54688, '240.00', 3, 3, 1, 'webreserved. changed from TOR3D1227, Invoice N0.BT-54289 DATE factué/Billing Dates:2019-12-14 10:22:17. need to refund $120 on the bus', '', 0, 0, 29926, 6369, 1, 0, '239.97', 1, NULL),
(54689, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33856, 5311, 1, 0, '39.98', 0, NULL),
(54690, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 33857, 6493, 1, 0, '239.97', 0, NULL),
(54691, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 33858, 6493, 1, 0, '231.98', 0, NULL),
(54692, '231.98', 2, 2, 1, 'webreserved. email sent asking to change to TOR2D1228. called; left voicemail.can only travel on 1230, asked if he can go other dates. not available, suggested QUE1D1230. waiting for confirmation. CHANGED TO QUE1D1230.', '', 0, 1, 33859, 5399, 1, 0, '231.98', 0, NULL),
(54693, '330.00', 3, 3, 1, 'moneris-debit.514-6191280', '', 0, 1, 33860, 6372, 1, 0, '329.97', 1, NULL),
(54694, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 33861, 6592, 1, 0, '539.98', 0, NULL),
(54695, '360.00', 4, 4, 1, 'moneris-credit, PHOTO ID RECEIVED BY EMAIL. 6 PEOPLE IN ONE ROOM WITH ONLY 2 BEDS.', '', 0, 1, 33862, 5398, 1, 2, '359.94', 1, NULL),
(54696, '519.97', 2, 2, 1, 'webreserved. Email sent asking to change to NYI3D1230 or NYI3D1231. prefer more quiet on New Year Eve. If can not change to 0103, want to cancel. offered $30 discount if they accept 1230 or 1231. Changed to NYI3D0103.', '', 0, 1, 33863, 6575, 1, 1, '519.97', 0, NULL),
(54697, '479.96', 4, 4, 1, 'webreserved. Requested to change from NYC3D1231, paid addtional $160 by cash on Dec.24. Invoice N0.BT-54265  DATE factué/Billing Dates:2019-12-11 20:52:12. one person did not pick up', '', 0, 0, 33723, 6573, 1, 0, '479.96', 1, NULL),
(54699, '231.98', 2, 2, 1, 'webreserved. Email sent asking to change to TOR2D1228. Can change, waiting for email confirm. Changed to TOR2D1228.', '', 0, 1, 33041, 5437, 1, 0, '231.98', 0, 'Touseef|Khazi|Touseef.17@gmail.com'),
(54700, '119.94', 4, 4, 1, 'webreserved. Changed to ICE1D1228.', '', 0, 1, 33865, 6760, 1, 2, '119.94', 0, NULL),
(54701, '239.96', 4, 4, 1, 'webreserved. only available on 27, 28, 29. Confirmed by text, changed to TOR2D1228.', '', 0, 1, 33866, 5389, 1, 0, '239.96', 0, NULL),
(54702, '39.98', 2, 2, 1, 'webreserved. Changed to ICE1D1228.', '', 0, 1, 33865, 6760, 1, 0, '39.98', 0, 'Perez|Agnes|agnes.s.perez@gmail.com'),
(54703, '269.99', 1, 1, 1, 'webreserved. voided', '', 0, 1, 33867, 6364, 1, 0, '269.99', 0, NULL),
(54704, '79.96', 2, 2, 1, 'webreserved. Changed to ICE1D1228.', '', 0, 1, 33865, 6760, 1, 2, '79.96', 0, NULL),
(54705, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33868, 6370, 1, 0, '19.99', 0, NULL),
(54706, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 33869, 6458, 1, 0, '399.98', 0, NULL),
(54707, '679.96', 4, 4, 1, 'webreserved', '', 0, 1, 33870, 6592, 1, 0, '679.96', 0, NULL),
(54708, '339.98', 2, 2, 1, 'webreserved. email sent asking to change TOR2D1228. answered email, he can\'t go because of work. asked if they can go another date or other tours such as QUE1D1230 OR NYC3D1231. waiting for reply. will discuss and get back to us. NEED TO REFUND.refunded', '', 0, 1, 33871, 6507, 1, 0, '339.98', 0, NULL),
(54709, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 33872, 6736, 1, 0, '59.97', 0, NULL),
(54710, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 33873, 5309, 1, 0, '79.96', 0, NULL),
(54711, '459.98', 2, 2, 1, 'webreserved, changed from NYC4D1226, Invoice N0.BT-54458  DATE factué/Billing Dates:2019-12-24 08:30:25', '', 0, 0, 33850, 6593, 1, 0, '439.98', 1, NULL),
(54712, '319.99', 1, 1, 1, 'webreserved', '', 0, 1, 6268, 6593, 1, 0, '319.99', 0, 'Janet|Zhao|recy94@hotmail.com'),
(54713, '79.96', 3, 3, 1, 'webreserved. friend of ICE1d1228#4Vishal Pote ', '', 0, 1, 33874, 6370, 1, 1, '79.96', 0, NULL),
(54714, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 33016, 6756, 1, 0, '79.96', 0, 'Vishal|Pote|vishalpote05@gmail.com'),
(54715, '59.97', 3, 3, 1, 'webreserved. finazam@hotmail.com', '', 0, 1, 33875, 6370, 1, 0, '59.97', 0, NULL),
(54716, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 27646, 6756, 1, 1, '39.98', 0, NULL),
(54717, '231.98', 2, 2, 1, 'webreserved. Need to come back to MTL before 1231 at 11:00. Email sent asking to change to TOR2D1228. Need to think about it, will reply our email Friday morning.CHANGED TO TOR2D1228.', '', 0, 1, 33876, 5437, 1, 0, '231.98', 0, NULL),
(54718, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 30967, 6640, 1, 0, '39.98', 0, NULL),
(54719, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 33877, 6756, 1, 0, '79.96', 0, NULL),
(54720, '19.99', 1, 1, 1, 'webreserved.friend of #4 Vishal Pote ', '', 0, 1, 33878, 6756, 1, 0, '19.99', 0, NULL),
(54721, '19.99', 1, 1, 1, 'webreserved. With #10', '', 0, 1, 33879, 6756, 1, 0, '19.99', 0, NULL),
(54722, '40.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 31565, 6370, 1, 0, '39.98', 1, NULL),
(54723, '519.97', 2, 2, 1, 'webreserved, changed from NYI3D1228, Invoice N0.BT-54477  DATE factué/Billing Dates:2019-12-24 17:35:21', '', 0, 0, 33863, 6579, 1, 1, '519.97', 1, NULL),
(54724, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33880, 6370, 1, 0, '39.98', 0, NULL),
(54725, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33881, 6640, 1, 0, '19.99', 0, NULL),
(54726, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33882, 5311, 1, 0, '39.98', 0, NULL),
(54727, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33883, 5311, 1, 0, '19.99', 0, NULL),
(54728, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33884, 5309, 1, 0, '19.99', 0, NULL),
(54729, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33885, 5311, 1, 0, '19.99', 0, NULL),
(54730, '79.96', 3, 3, 1, 'webreserved. ', '', 0, 1, 33886, 6370, 1, 1, '79.96', 0, NULL),
(54731, '239.96', 4, 4, 1, 'webreserved. want to cancel the trip, told him no refund. still go. email sent asking to change to TOR2D1228, not available; not available any other dates and not interested in other tours.NEED TO REFUND.refunded', '', 0, 1, 33887, 5399, 1, 0, '239.96', 0, NULL),
(54732, '319.99', 1, 1, 1, 'webreserved, changed from USA4D1229, Invoice N0.BT-54261  DATE factué/Billing Dates:2019-12-11 13:28:14. NEED TO REFUND $80 ON THE BUS', '', 0, 0, 33888, 6593, 1, 0, '319.99', 1, NULL),
(54733, '380.00', 2, 2, 1, 'cash', '', 0, 1, 33889, 6573, 1, 0, '399.98', 1, NULL),
(54734, '479.97', 3, 3, 1, 'webreserved, changed from USA4D1229, Invoice N0.BT-54270  DATE factué/Billing Dates:2019-12-12 17:47:41. NEED TO REFUND $30 ON THE BUS', '', 0, 0, 28149, 6593, 1, 0, '479.97', 1, NULL),
(54735, '59.97', 3, 3, 1, 'webreserved.', '', 0, 1, 33890, 6370, 1, 0, '59.97', 0, NULL),
(54737, '210', 2, 2, 1, 'Cash.NEED TO COLLECT THE BALANCE $22 ON THE BUS', '', 0, 0, 33891, 6369, 1, 0, '231.98', 1, NULL),
(54738, '359.96', 4, 4, 1, 'webreserved. Email sent asking to change to NYC3D1231. left voice message. Sent text. Not available other dates, have already been to tor and que with us. NEED TO VOID.voided', '', 0, 1, 33892, 6368, 1, 0, '359.96', 0, NULL),
(54739, '239.96', 4, 4, 1, 'debit card', '', 0, 1, 33893, 6369, 1, 0, '239.96', 1, NULL),
(54740, '239.96', 4, 4, 1, 'debit', '', 0, 1, 33893, 6369, 1, 0, '239.96', 1, NULL),
(54741, '239.96', 4, 4, 1, 'webreserved, changed from TOR2D1227, Invoice N0.BT-54482  DATE factué/Billing Dates:2019-12-24 19:26:54.', '', 0, 0, 33866, 6369, 1, 0, '239.96', 1, NULL),
(54742, '119.94', 4, 4, 1, 'webreserved, changed from ICE1D1229, Invoice N0.BT-54481  DATE factué/Billing Dates:2019-12-24 19:23:44', '', 0, 0, 33865, 6756, 1, 2, '119.94', 1, NULL),
(54743, '36.98', 2, 2, 1, 'webreserved, changed from ICE1D1229, Invoice N0.BT-54483  DATE factué/Billing Dates:2019-12-24 19:31:20', '', 0, 0, 33865, 6756, 1, 0, '39.98', 1, NULL),
(54744, '79.96', 2, 2, 1, 'webreserved, changed from ICE1D1229, Invoice N0.BT-54485  DATE factué/Billing Dates:2019-12-24 20:48:44', '', 0, 0, 33865, 6756, 1, 2, '79.96', 1, NULL),
(54745, '231.98', 2, 2, 1, 'webreserved, changed from TOR2D1229, Invoice N0.BT-54480  DATE factué/Billing Dates:2019-12-24 19:16:49', '', 0, 0, 33041, 6369, 1, 0, '231.98', 1, NULL),
(54746, '59.97', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D1228. called; not available during the week bc of work. Unsure of other dates, prefers refund. not available any other dates. NEED TO REFUND.', '', 0, 1, 33894, 6370, 1, 1, '59.97', 0, NULL),
(54747, '59.97', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D1228. called; not available during the week bc of work. migh go on 0104 but will confirm with his friend first. not available, not any other dates.NEED TO REFUND.\n', '', 0, 1, 31060, 6370, 1, 1, '59.97', 0, 'Jayakishore babu|Tatikonda|hikishh@gmail.com'),
(54748, '519.96', 4, 4, 1, 'webreserved. Email sent asking to change to NYC4D1229. called; left voicemail. text sent. called; he thinks 4 days just in new york is too long, might go for NYI3D1231. Is discussing with family.prefers NYC3D1231. CHANGED TO NYC3D1231.', '', 0, 1, 33895, 6216, 1, 0, '519.96', 0, NULL),
(54749, '829.95', 2, 2, 1, 'webreserved', '', 0, 1, 33896, 6593, 1, 3, '829.95', 0, NULL),
(54750, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 33897, 6695, 1, 1, '39.98', 0, NULL),
(54751, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 33898, 6370, 1, 1, '59.97', 0, NULL),
(54752, '139.93', 4, 4, 1, 'webreserved. CHANGED TO QUE1D1230.', '', 0, 1, 33899, 5308, 1, 3, '139.93', 0, NULL),
(54753, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 33900, 6369, 1, 0, '231.98', 0, NULL),
(54754, '39.98', 2, 2, 1, 'webreserved. need to change out.voided', '', 0, 1, 33901, 6756, 1, 0, '39.98', 0, NULL),
(54755, '49.95', 3, 3, 1, 'webreserved', '', 0, 1, 33902, 6293, 1, 2, '49.95', 0, NULL),
(54756, '231.98', 2, 2, 1, 'webreserved. changed from TOR1229, Invoice N0.BT-54498  DATE factué/Billing Dates:2019-12-25 14:16:27.', '', 0, 0, 33876, 6369, 1, 0, '231.98', 1, NULL),
(54757, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 33903, 6695, 1, 0, '79.96', 0, NULL),
(54758, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 33904, 6736, 1, 2, '79.96', 0, NULL),
(54759, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 33905, 5309, 1, 0, '79.96', 0, NULL),
(54760, '239.97', 3, 3, 1, 'webreserved. changed from TOR2D1230, Invoice N0.BT-53988  DATE factué/Billing Dates:2019-11-01 13:05:40.', '', 0, 0, 33516, 6369, 1, 0, '239.97', 1, NULL),
(54761, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33906, 6695, 1, 0, '19.99', 0, NULL),
(54762, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33907, 5309, 1, 0, '39.98', 0, NULL),
(54763, '39.98', 2, 2, 1, 'webreserved. changed from TOR2D1230, Invoice N0.BT-54473  DATE factué/Billing Dates:2019-12-24 15:33:53. NEED TO REFUND $192 ON THE BUS. ', '', 0, 0, 33859, 5309, 1, 0, '39.98', 1, NULL),
(54764, '139.93', 4, 4, 1, 'webreserved. changed from QUE1D1229, Invoice N0.BT-54533  DATE factué/Billing Dates:2019-12-27 10:59:52.\n', '', 0, 0, 33899, 5309, 1, 3, '139.93', 1, NULL),
(54765, '319.96', 4, 4, 1, 'webreserved. changed from USA4D1229, Invoice N0.BT-54529  DATE factué/Billing Dates:2019-12-26 21:59:27. NEED TO REFUND $200  ON THE BUS. ', '', 0, 0, 33895, 6373, 1, 0, '319.96', 1, NULL),
(54766, '20.00', 1, 1, 1, 'moneris-debit. Travellers name: Guisela Godinez. with #3', '', 0, 1, 33837, 5309, 1, 0, '19.99', 1, NULL),
(54767, '39.98', 2, 2, 1, 'webreserved. changed from QUE1D1229, Invoice N0.BT-54322  DATE factué/Billing Dates:2019-12-16 22:33:18', '', 0, 0, 33762, 5309, 1, 0, '39.98', 1, NULL),
(54769, '231.98', 2, 2, 1, 'webreserved. changed from TOR2D0101, Invoice N0.BT-54549  DATE factué/Billing Dates:2019-12-27 16:49:06.', '', 0, 0, 33908, 6493, 1, 0, '231.98', 1, NULL),
(54770, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 33909, 6736, 1, 0, '59.97', 0, NULL),
(54771, '39.98', 2, 2, 1, 'webreserved. changed to ICE1D0104', '', 0, 1, 33910, 6760, 1, 0, '39.98', 0, NULL),
(54772, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 33911, 5309, 1, 1, '59.97', 0, NULL),
(54773, '59.97', 2, 2, 1, 'webreserved. Want to change to 0117', '', 0, 1, 33911, 6695, 1, 1, '59.97', 0, NULL),
(54774, '39.98', 2, 2, 1, 'webreserved.  email sent asking to change to QUE1D1230. He cant go on 1230. He\'s also busy on Quebec0102 or Quebec0104. He asked for refund. Waiting his email. NEED TO REFUND', '', 0, 1, 33912, 5308, 1, 0, '39.98', 0, NULL),
(54775, '39.98', 2, 2, 1, 'webreserved. CHANGED TO QUE1D0104', '', 0, 1, 33913, 5308, 1, 0, '39.98', 0, NULL),
(54776, '39.98', 2, 2, 1, 'webreserved.  email sent asking to change to QUE1D1230. He comes back to Toronto on 1230. He cant change. NEED TO REFUND.refunded', '', 0, 1, 33914, 5308, 1, 0, '39.98', 0, NULL),
(54777, '222.34', 2, 2, 1, 'from taketours', '', 0, 0, 33915, 6493, 1, 0, '231.98', 1, NULL),
(54778, '19.99', 1, 1, 1, 'webreserved. Changed to QUE1D1230', '', 0, 1, 33916, 5308, 1, 0, '19.99', 0, NULL),
(54780, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33918, 5309, 1, 0, '19.99', 0, NULL),
(54781, '184.19', 4, 4, 1, 'from taketours.........', '', 0, 0, 33919, 5309, 1, 3, '139.93', 1, NULL),
(54782, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 33920, 6373, 1, 0, '319.98', 0, NULL),
(54783, '339.98', 2, 2, 1, 'webreserved. $108. email sent asking to change to TOR2D0104. He cant go on 0104. He had been to Quebec before. He asked for refund. Waiting his email. NEED TO REFUND.refunded', '', 0, 1, 33921, 6507, 1, 0, '339.98', 0, NULL),
(54784, '19.99', 1, 1, 1, 'webreserved.Changed from Que1d1229. Invoice N0.BT-54559  DATE factué/Billing Dates:2019-12-27 22:57:28', '', 0, 0, 33916, 5309, 1, 0, '19.99', 1, NULL),
(54785, '39.98', 2, 2, 1, 'webreserved. Changed from Que1d1229. Invoice N0.BT-54556  DATE factué/Billing Dates:2019-12-27 20:36:04', '', 0, 0, 33913, 5303, 1, 0, '39.98', 1, NULL),
(54786, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33922, 5299, 1, 0, '39.98', 0, NULL),
(54787, '319.99', 1, 1, 1, 'cash. Changed from NYI4D1230. Invoice N0.BT-54131  DATE factué/Billing Dates:2019-11-23 16:30:40. NEED TO REFUND $50 ON THE BUS. did not pick up', '', 0, 0, 33627, 6573, 1, 0, '319.99', 1, NULL),
(54788, '369.99', 1, 1, 1, 'webreserved. ', '', 0, 0, 33448, 6592, 1, 0, '359.99', 1, NULL),
(54789, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 33923, 6213, 1, 0, '79.96', 0, NULL),
(54790, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 33924, 6213, 1, 0, '79.96', 0, NULL),
(54791, '59.97', 1, 1, 1, 'webreserved.Changed to ICE1d0102. confirmed by text message', '', 0, 1, 33925, 6760, 1, 2, '59.97', 0, NULL),
(54792, '479.97', 3, 3, 1, 'webreserved. Changed from NYI4D1230. Invoice N0.BT-54013  DATE factué/Billing Dates:2019-11-04 16:27:16. NEED TO REFUND $150 ON THE BUS. FRONT SEATS. said that will meet group in New York but did not show up in the hotel', '', 0, 0, 33533, 6573, 1, 0, '479.97', 1, NULL),
(54793, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 33926, 5309, 1, 1, '79.96', 0, NULL),
(54794, '539.98', 2, 2, 1, 'webreserved.', '', 0, 0, 33643, 6592, 1, 0, '499.98', 1, NULL),
(54795, '59.97', 3, 3, 1, 'Webreserved.changed from ICE1D1229.paid $20 by credit card on Dec.28 to add one more person.Invoice N0.BT-54552  DATE factué/Billing Dates:2019-12-27 17:23:56.......', '', 0, 0, 33910, 6570, 1, 0, '59.97', 1, NULL),
(54796, '479.97', 3, 3, 1, 'webreserved.Changed from NYI4D1230. Invoice N0.BT-54181  DATE factué/Billing Dates:2019-11-30 23:52:18. NEED TO REFUND $150 ON THE BUS', '', 0, 0, 33664, 6573, 1, 0, '479.97', 1, NULL),
(54797, '39.98', 2, 2, 1, 'webreserved.  email sent asking to change to QUE1D1230. Called, left message. Sent text. He cant go on 1230. Proposed him Quebec1D0102 or Quebec1D0104. He is not in Montreal on 0102 or 0104. He asked for refund (via text). NEED TO REFUND.refunded', '', 0, 1, 33927, 5308, 1, 0, '39.98', 0, NULL),
(54798, '59.97', 1, 1, 1, 'Webreserevd. Changed from ICE1d1229. Confirmed by text.Invoice N0.BT-54572  DATE factué/Billing Dates:2019-12-28 12:34:44. ', '', 0, 0, 7220, 5299, 1, 2, '59.97', 1, NULL),
(54799, '319.96', 4, 4, 1, 'webreserved.changed to NYC3D1231', '', 0, 1, 30028, 6372, 1, 0, '319.96', 0, NULL),
(54801, '319.96', 4, 4, 1, 'Webresereved.changed from NYC3D1230.Invoice N0.BT-54580  DATE factué/Billing Dates:2019-12-28 16:20:29. 2 people did not pick up', '', 0, 0, 30028, 6373, 1, 0, '319.96', 1, NULL),
(54802, '39.98', 2, 2, 1, 'moneris-debit', '', 0, 1, 33928, 5309, 1, 0, '39.98', 1, NULL),
(54803, '329.97', 3, 3, 1, 'webreserved. Changed from NYC4D1230. Invoice N0.BT-54278  DATE factué/Billing Dates:2019-12-13 12:12:39. NEED TO REFUND $180 ON THE BUS', '', 0, 0, 33732, 6373, 1, 0, '329.97', 1, NULL),
(54804, '319.96', 4, 4, 1, 'webreserved. Changed from NYC4D1230. Invoice N0.BT-54185  DATE factué/Billing Dates:2019-12-01 13:25:07. NEED TO REFUND $200 ON THE BUS', '', 0, 0, 33668, 6373, 1, 0, '319.96', 1, NULL),
(54805, '39.98', 2, 2, 1, 'webreserved.....', '', 0, 1, 33929, 6736, 1, 0, '39.98', 0, NULL),
(54806, '78.94', 3, 3, 1, 'from taketours', '', 0, 0, 33930, 5309, 1, 0, '59.97', 1, NULL),
(54807, '52.62', 2, 2, 1, 'from taketours', '', 0, 0, 33931, 5309, 1, 0, '39.98', 1, NULL),
(54808, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D0102. called;will discuss with friend and email us back. can only go 0104. changed to QUE1D0104', '', 0, 1, 33932, 6362, 1, 0, '39.98', 0, NULL),
(54809, '39.98', 1, 1, 1, 'webreserved. email sent asking to change to QUE1D0102. called; now answer. can\'t leave voicemailx2. text sent. can\'t go on 0102, offered 0104 waiting for reply (by text). leaving the country, NEED TO REFUND.', '', 0, 1, 33933, 6362, 1, 1, '39.98', 0, NULL);
