INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(54810, '539.98', 2, 2, 1, 'webreserved.  $140. Sent email asking to change to NYI3D1231.called, prefers 4 days. NEED TO VOID. voided', '', 0, 1, 33934, 6591, 1, 0, '539.98', 0, NULL),
(54811, '39.98', 2, 2, 1, 'webreserved.....', '', 0, 1, 33935, 5309, 1, 0, '39.98', 0, NULL),
(54812, '139.93', 4, 4, 1, 'webreserved. we only 5 seats for them, if no seats free we refund them $40 but if free then they can use it.', '', 0, 1, 33936, 6736, 1, 3, '139.93', 0, NULL),
(54813, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 33937, 6573, 1, 0, '399.98', 0, NULL),
(54814, '39.98', 2, 2, 1, 'webreserved. need to change out. email sent asking to change to QUE1D0102. called, not available. not available any ther dates. NEED TO VOID.refunded', '', 0, 1, 33938, 5309, 1, 0, '39.98', 0, NULL),
(54815, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 31473, 5299, 1, 1, '59.97', 0, NULL),
(54816, '239.97', 3, 3, 1, 'webreserved. changed from TOR3D0101, Invoice N0.BT-54479  DATE factué/Billing Dates:2019-12-24 19:02:07. NEED TO REFUND $120 ON THE BUS.', '', 0, 0, 25863, 6493, 1, 0, '239.97', 1, NULL),
(54817, '339.98', 2, 2, 1, 'webreserved. called, told her its cancelled. not available any other dates. NEED TO VOID. voided', '', 0, 1, 33939, 6507, 1, 0, '339.98', 0, NULL),
(54819, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 33941, 6758, 1, 1, '59.97', 0, NULL),
(54820, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 33942, 6373, 1, 0, '269.99', 0, NULL),
(54821, '39.98', 2, 2, 1, 'webreserved. changed from QUE1D1231, Invoice N0.BT-54589  DATE factué/Billing Dates:2019-12-28 22:25:24', '', 0, 0, 33932, 5303, 1, 0, '39.98', 1, NULL),
(54823, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 33944, 5303, 1, 1, '59.97', 0, NULL),
(54824, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 33945, 5299, 1, 2, '79.96', 0, NULL),
(54825, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33946, 6758, 1, 0, '39.98', 0, NULL),
(54826, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33947, 5299, 1, 0, '39.98', 0, NULL),
(54828, '299.96', 3, 3, 1, 'webreserved. changed from TOR2D0101, Invoice N0.BT-54560  DATE factué/Billing Dates:2019-12-28 00:05:30.', '', 0, 0, 33948, 6493, 1, 1, '299.96', 1, NULL),
(54830, '39.98', 2, 2, 1, 'tele booking', '', 0, 1, 33939, 5299, 1, 0, '39.98', 1, NULL),
(54831, '182.99', 1, 1, 1, 'webreserved. changed from TOR2D0101, Invoice N0.BT-54603  DATE factué/Billing Dates:2019-12-29 16:54:51', '', 0, 0, 33943, 6493, 1, 0, '182.99', 1, NULL),
(54832, '299.96', 3, 3, 1, 'webreserved. changed from TOR2D0101, Invoice N0.BT-54608  DATE factué/Billing Dates:2019-12-30 10:16:16. NEED TO REFUND $30 AND GIVE THEM SECOND ROW AT THE BACK OF THE BUS.', '', 0, 0, 33886, 6493, 1, 1, '299.96', 1, NULL),
(54833, '291.97', 2, 2, 1, 'webreserved', '', 0, 1, 33949, 6493, 1, 1, '291.97', 0, NULL),
(54834, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33950, 5299, 1, 0, '39.98', 0, NULL),
(54835, '105.34', 4, 4, 1, 'from taketours', '', 0, 0, 33951, 5303, 1, 0, '79.96', 1, NULL),
(54836, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 33952, 6493, 1, 0, '239.96', 0, NULL),
(54837, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 33952, 6493, 1, 0, '239.96', 0, NULL),
(54838, '319.98', 2, 2, 1, 'Moneris-credit. Photo ID Received.', '', 0, 1, 33953, 6580, 1, 0, '319.98', 1, NULL),
(54840, '319.98', 2, 2, 1, 'Credit. Photo ID Received', '', 0, 1, 33955, 6580, 1, 0, '319.98', 1, NULL),
(54841, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33956, 6214, 1, 0, '39.98', 0, NULL),
(54842, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 33074, 6579, 1, 0, '399.98', 0, NULL),
(54843, '159.92', 4, 4, 1, 'webreserved', '', 0, 1, 32798, 6211, 1, 4, '159.92', 0, 'Benitez|Ellonor|ellonorbenitez@yahoo.com'),
(54844, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 33957, 6580, 1, 0, '319.98', 0, NULL),
(54845, '105.34', 3, 3, 1, 'from taketours', '', 0, 0, 33958, 5303, 1, 1, '79.96', 1, NULL),
(54846, '52.67', 2, 2, 1, 'from taketours', '', 0, 0, 33959, 5299, 1, 0, '39.98', 1, NULL),
(54847, '79.10', 3, 3, 1, 'from taketours', '', 0, 0, 33960, 5299, 1, 0, '59.97', 1, NULL),
(54848, '105.48', 4, 4, 1, 'from taketours', '', 0, 0, 33961, 5303, 1, 0, '79.96', 1, NULL),
(54849, '19.99', 1, 1, 1, 'webreserved. With Que1D0102 #12', '', 0, 1, 33962, 6758, 1, 0, '19.99', 0, NULL),
(54850, '59.97', 2, 2, 1, 'webreserved......', '', 0, 1, 33963, 6758, 1, 1, '59.97', 0, NULL),
(54851, '39.98', 2, 2, 1, 'Moneris-Credit. Photo ID Received', '', 0, 1, 33964, 5299, 1, 0, '39.98', 1, NULL),
(54852, '39.98', 2, 2, 1, 'Cash. +52 5520923015', '', 0, 1, 33965, 5299, 1, 0, '39.98', 1, NULL),
(54853, '329.97', 3, 3, 1, 'Moneris-Debit', '', 0, 1, 33966, 6580, 1, 0, '329.97', 1, NULL),
(54854, '599.95', 4, 4, 1, 'webreserved', '', 0, 1, 33967, 6579, 1, 1, '599.95', 0, NULL),
(54855, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 33968, 6493, 1, 0, '239.97', 0, NULL),
(54856, '320.00', 4, 4, 1, 'cash $80, moneris-credit $160 photo ID RECEIVED, moneris credit $60 photo ID RECEIVED BY TEXT.', '', 0, 1, 33969, 6580, 1, 0, '319.96', 1, NULL),
(54857, '59.97', 1, 1, 1, 'webreserved', '', 0, 1, 33970, 5299, 1, 2, '59.97', 0, NULL),
(54858, '26.36', 1, 1, 1, 'from taketours', '', 0, 0, 33971, 5303, 1, 0, '19.99', 1, NULL),
(54859, '239.97', 3, 3, 1, 'webreserved.', '', 0, 1, 33972, 6493, 1, 0, '239.97', 0, NULL),
(54860, '480.00', 4, 4, 1, 'Cash. changed from NYI4D0103, Invoice N0.BT-54313  DATE factué/Billing Dates:2019-12-16 12:55:55. NEED TO REFUND $230 ON THE BUS.', '', 0, 0, 33755, 6579, 1, 0, '479.96', 1, NULL),
(54861, '19.98', 1, 1, 1, 'webreserved', '', 0, 1, 28749, 6698, 1, 1, '19.98', 0, NULL),
(54862, '479.97', 3, 3, 1, 'webreserved. nadjet@hotmail.ca .Independent change to guidee.Need to refund 150$.', '', 0, 1, 33973, 6579, 1, 0, '479.97', 0, NULL),
(54863, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 33974, 6213, 1, 2, '79.96', 0, NULL),
(54864, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 33975, 6696, 1, 2, '79.96', 0, NULL),
(54865, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32912, 6758, 1, 0, '39.98', 0, NULL),
(54866, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33976, 5299, 1, 0, '39.98', 0, NULL),
(54867, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33226, 6594, 1, 0, '39.98', 0, NULL),
(54868, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33068, 5299, 1, 0, '39.98', 0, NULL),
(54870, '79.96', 4, 4, 1, 'changed from ICE1D0102', '', 0, 0, 33977, 6213, 1, 0, '79.96', 1, NULL),
(54871, '39.98', 2, 2, 1, 'changed from QUE1D0102', '', 0, 0, 33940, 6213, 1, 0, '39.98', 1, NULL),
(54872, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 33978, 6695, 1, 1, '59.97', 0, NULL),
(54873, '42.00', 2, 2, 1, '', '', 0, 1, 33979, 6213, 1, 0, '39.98', 1, NULL),
(54874, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33980, 5299, 1, 0, '19.99', 0, NULL),
(54875, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33981, 5303, 1, 0, '39.98', 0, NULL),
(54876, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 33982, 6213, 1, 0, '59.97', 0, NULL),
(54877, '399.95', 4, 4, 1, 'webreserved', '', 0, 1, 33983, 6580, 1, 1, '399.95', 0, NULL),
(54878, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 33984, 6695, 1, 1, '39.98', 0, NULL),
(54879, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33985, 5303, 1, 0, '39.98', 0, NULL),
(54880, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 33986, 5303, 1, 0, '79.96', 0, NULL),
(54881, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 33987, 6695, 1, 1, '39.98', 0, NULL),
(54882, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 33702, 6293, 1, 1, '59.97', 0, NULL),
(54883, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 33988, 6493, 1, 0, '231.98', 0, NULL),
(54884, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33989, 6696, 1, 0, '39.98', 0, NULL),
(54886, '139.93', 4, 4, 1, 'webreserved', '', 0, 1, 33991, 5303, 1, 3, '139.93', 0, NULL),
(54887, '119.94', 2, 2, 1, 'webreserved', '', 0, 1, 29778, 6695, 1, 4, '119.94', 0, 'sunghee|ahn|midreamz@hanmail.net'),
(54888, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 33992, 6636, 1, 0, '19.99', 0, NULL),
(54889, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33900, 5303, 1, 0, '39.98', 0, NULL),
(54890, '59.97', 3, 3, 1, 'the traveller name:Araceli Perez from Best Western', '', 0, 0, 24841, 5303, 1, 0, '59.97', 1, NULL),
(54891, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 33993, 6493, 1, 0, '231.98', 0, NULL),
(54892, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33994, 5303, 1, 0, '39.98', 0, NULL),
(54893, '380.00', 2, 2, 1, 'credit card. First Row paid.Traveler name:Kasra Khadivi, Tina Khadivi. 5149744914                           ', '', 0, 1, 33995, 6580, 1, 0, '319.98', 1, NULL),
(54894, '234.00', 2, 2, 1, '438-3549438. cash + credit card. added one more person, totally 3 people in the room.', '', 0, 1, 33996, 6493, 1, 0, '231.98', 1, NULL),
(54895, '231.98', 2, 2, 1, 'webreserved. 2 beds', '', 0, 1, 33997, 6493, 1, 0, '231.98', 0, NULL),
(54896, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33998, 6291, 1, 0, '39.98', 0, NULL),
(54897, '239.96', 4, 4, 1, 'webreserved.Changed from TOR3D0103. Invoice N0.BT-54664  DATE factué/Billing Dates:2020-01-01 21:50:28 Need to refund 120$', '', 0, 1, 33999, 6493, 1, 0, '239.96', 1, NULL),
(54898, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34000, 5303, 1, 0, '19.99', 0, NULL),
(54899, '99.95', 4, 4, 1, 'From Elegance.Traveler name: Balbino Magbuhos......', '', 0, 0, 24841, 5303, 1, 1, '99.95', 1, NULL),
(54900, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34001, 5303, 1, 0, '19.99', 0, NULL),
(54901, '51.79', 2, 2, 1, 'from taketours', '', 0, 0, 34002, 6211, 1, 0, '39.98', 1, NULL),
(54902, '119.94', 4, 4, 1, 'webreserved', '', 0, 1, 34003, 6570, 1, 2, '119.94', 0, NULL),
(54903, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 34004, 5303, 1, 0, '59.97', 0, NULL),
(54904, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 34005, 6493, 1, 0, '182.99', 0, NULL),
(54905, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34006, 6570, 1, 0, '19.99', 0, NULL),
(54906, '59.97', 1, 1, 1, 'webreserved.wants to change to SNO1D0118 by phone, told her cannot change.', '', 0, 1, 28423, 6698, 1, 2, '59.97', 0, 'Atika|Ou-meskour|ou_atika@hotmail.fr'),
(54907, '139.93', 4, 4, 1, 'webreserved', '', 0, 1, 34007, 5303, 1, 3, '139.93', 0, NULL),
(54908, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34008, 5303, 1, 0, '39.98', 0, NULL),
(54910, '240.00', 1, 1, 1, 'debit card.438-4094473', '', 0, 1, 34010, 6493, 1, 2, '302.97', 1, NULL),
(54911, '19.99', 1, 1, 1, 'cash', '', 0, 1, 34011, 6211, 1, 0, '19.99', 1, NULL),
(54912, '19.99', 1, 1, 1, 'cash. She will not come. She booked wrong date. She made another booking for QUE1D0111', '', 0, 1, 34012, 6211, 1, 0, '19.99', 1, NULL),
(54913, '25.50', 1, 1, 1, 'from taketours', '', 0, 0, 34013, 6211, 1, 0, '19.99', 1, NULL),
(54914, '39.98', 2, 2, 1, 'webreserved.email sent, call ,text no answer. Arriving in MTL on January 18 in the afternoon. Suggested 0122, waiting for reply. leaving on 0121. NEED TO REFUND.refunded', '', 0, 1, 34014, 6702, 1, 0, '39.98', 0, NULL),
(54915, '41.20', 2, 2, 1, 'Moneris-credit. ID received. Changed from QUE1D1214. Invoice N0.BT-54250  DATE factué/Billing Dates:2019-12-10 13:57:07', '', 0, 0, 33711, 6287, 1, 0, '39.98', 1, NULL),
(54917, '50.96', 2, 2, 1, 'from taketours', '', 0, 0, 34016, 6623, 1, 0, '39.98', 1, NULL),
(54918, '19.99', 1, 1, 1, 'cash', '', 0, 1, 34012, 6293, 1, 0, '19.99', 1, NULL),
(54919, '239.96', 4, 4, 1, 'webreserved. 2a2k.refunded', '', 0, 1, 34017, 6809, 1, 0, '239.96', 0, NULL),
(54920, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30620, 6211, 1, 0, '19.99', 0, 'xia qing|Wang|xwang333@yahoo.com'),
(54921, '39.98', 2, 2, 1, 'moneris-debit', '', 0, 1, 34018, 6696, 1, 0, '39.98', 1, NULL),
(54923, '658.93', 4, 4, 1, '2 rooms, 5 adults+1kid, from taketours.9 people cancelled', '', 0, 0, 34020, 7202, 1, 2, '539.94', 1, NULL),
(54924, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34021, 6214, 1, 0, '39.98', 0, NULL),
(54926, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 34023, 6626, 1, 1, '99.95', 0, NULL),
(54927, '59.97', 3, 3, 1, 'webreserved. changed from TOR2D0108, Invoice N0.BT-54701  DATE factué/Billing Dates:2020-01-05 09:37:12. NEED TO REFUND $152 ON THE BUS.', '', 0, 0, 34019, 6623, 1, 0, '59.97', 1, NULL),
(54928, '59.97', 2, 2, 1, 'Cash', '', 0, 1, 34024, 6214, 1, 1, '59.97', 1, NULL),
(54929, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34025, 6928, 1, 0, '39.98', 0, NULL),
(54931, '329.97', 3, 3, 1, 'webreserved. called, to let them know its cancelled. Offered other tours not interested, only wants new york is okay with next week but wants confirmed tour. Would rather cancel. NEED TO REFUND.refunded', '', 0, 1, 32703, 6223, 1, 0, '329.97', 0, NULL),
(54933, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 28977, 6701, 1, 0, '39.98', 0, NULL),
(54934, '360.00', 2, 2, 1, 'tele booking.refunded', '', 0, 1, 34027, 7109, 1, 1, '429.97', 1, NULL),
(54935, '339.98', 2, 2, 1, 'webreserved.refunded', '', 0, 1, 34028, 7117, 1, 0, '339.98', 0, NULL),
(54940, '60.00', 2, 2, 1, 'cash.', '', 0, 1, 34031, 6626, 1, 0, '39.98', 1, NULL),
(54944, '39.98', 1, 1, 1, 'webreserved. changed from QUE1D0108. Invoice N0.BT-54711  DATE factué/Billing Dates:2020-01-06 23:12:52. Traveler\'s name: RAMIREZ MARIBEL	', '', 0, 0, 27593, 6293, 1, 1, '39.98', 1, NULL),
(54945, '39.98', 2, 2, 1, 'webreserved. did not come confirmed by text', '', 0, 1, 34033, 6293, 1, 0, '39.98', 0, NULL),
(54946, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 34034, 6626, 1, 0, '59.97', 0, NULL),
(54948, '19.99', 1, 1, 1, 'webreserved.did not come confirmed by text', '', 0, 1, 34036, 6293, 1, 0, '19.99', 0, NULL),
(54950, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34038, 6291, 1, 0, '39.98', 0, NULL),
(54951, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 34039, 6704, 1, 0, '59.97', 0, NULL),
(54953, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 34041, 6293, 1, 0, '79.96', 0, NULL),
(54954, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34042, 6291, 1, 0, '39.98', 0, NULL),
(54955, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 8669, 6666, 1, 0, '39.98', 0, 'Wendy|Nguyen|Wendy1622@gmail.com'),
(54957, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 33901, 6626, 1, 0, '39.98', 0, NULL),
(54958, '25.50', 1, 1, 1, 'from taketours', '', 0, 0, 34044, 6739, 1, 0, '19.99', 1, NULL),
(54959, '20.00', 1, 1, 1, 'moneris-credit, PHOTO ID RECEIVED. changed from ICE1D0115, Invoice N0.BT-54717  DATE factué/Billing Dates:2020-01-07 14:54:18. MIDDLE TO FRONT SEATS.', '', 0, 0, 34030, 6626, 1, 0, '19.99', 1, NULL),
(54960, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34045, 6293, 1, 0, '19.99', 0, NULL),
(54961, '20.00', 1, 1, 1, 'webreserved. changed from QUE1D0114, Invoice N0.BT-54734  DATE factué/Billing Dates:2020-01-09 21:48:08. friends with #21', '', 0, 0, 34043, 6293, 1, 0, '19.99', 1, NULL),
(54962, '60.00', 3, 3, 1, 'moneris-credit, PHOTO ID RECEIVED.', '', 0, 1, 34046, 6293, 1, 0, '59.97', 1, NULL),
(54963, '20.00', 1, 1, 1, 'moneris-debit.', '', 0, 1, 34047, 6293, 1, 0, '19.99', 1, NULL),
(54964, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 34048, 6293, 1, 1, '59.97', 0, NULL),
(54966, '39.98', 2, 2, 1, 'Webreserevd. Changed from ICE1d0112. Confirmed by text.Invoice N0.BT-54743  DATE factué/Billing Dates:2020-01-10 21:54:45', '', 0, 0, 34049, 6626, 1, 0, '39.98', 1, NULL),
(54967, '39.98', 2, 2, 1, 'webreserved. CHANGED TO ICE1D0223', '', 0, 1, 34050, 6742, 1, 0, '39.98', 0, NULL),
(54968, '51.00', 2, 2, 1, 'from taketours.fraud booking, need to delete.', '', 0, 0, 34051, 6851, 1, 0, '39.98', 1, NULL),
(54969, '59.97', 2, 2, 1, 'webreserved. called to say they will not come told him to send us email or text to guide to confirm-K', '', 0, 1, 34052, 6291, 1, 1, '59.97', 0, NULL),
(54970, '359.96', 4, 4, 1, 'webreserved.2a2k. change to NYI3D0403. Email confirmed. NEED to charge 160$ on the bus.want to postpone the trip.', '', 0, 1, 34053, 7102, 1, 0, '359.96', 0, NULL),
(54971, '331.50', 2, 2, 1, 'added 2 adults and 1 kid', '', 0, 0, 34020, 7202, 1, 1, '429.97', 1, NULL),
(54972, '51.00', 2, 2, 1, 'from taketours', '', 0, 0, 34054, 6291, 1, 0, '39.98', 1, NULL),
(54973, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34055, 6670, 1, 0, '39.98', 0, NULL),
(54974, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 27132, 6631, 1, 0, '39.98', 0, NULL),
(54976, '211.98', 2, 2, 1, 'webreserved. changed from TOR2D0115, Invoice N0.BT-54709  DATE factué/Billing Dates:2020-01-06 19:04:50', '', 0, 0, 34057, 6481, 1, 0, '231.98', 1, NULL),
(54977, '19.99', 1, 1, 1, 'Cash. wrong price and delete', '', 0, 1, 34058, 6287, 1, 0, '19.99', 1, NULL),
(54978, '30.00', 1, 1, 1, 'Cash', '', 0, 1, 34058, 6287, 1, 0, '19.99', 1, NULL),
(54980, '319.98', 2, 2, 1, 'webreserved. called; to let them know cancelled. Only wants New York, wants refund. NEED TO REFUND.refunded', '', 0, 1, 34060, 6223, 1, 0, '319.98', 0, NULL),
(54981, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34061, 6656, 1, 0, '39.98', 0, NULL),
(54982, '320.00', 2, 2, 1, 'Refund the cash.320$ . 2020/01/15', '', 0, 1, 34062, 6223, 1, 0, '319.98', 1, NULL),
(54983, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34063, 6674, 1, 0, '19.99', 0, NULL),
(54984, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 34064, 6656, 1, 1, '59.97', 0, NULL),
(54985, '20.00', 1, 1, 1, 'Cash', '', 0, 1, 34065, 6293, 1, 0, '19.99', 1, NULL),
(54986, '59.97', 2, 2, 1, 'webreserved. change to QUE1D0125', '', 0, 1, 34066, 6658, 1, 1, '59.97', 0, NULL),
(54987, '59.97', 3, 3, 1, 'Webreserved. Changed from Que1D0116. Invoice N0.BT-54753  DATE factué/Billing Dates:2020-01-13 08:24:08.', '', 0, 0, 34056, 6656, 1, 0, '59.97', 1, NULL),
(54989, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34068, 6291, 1, 0, '19.99', 0, NULL),
(54991, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 34070, 6291, 1, 0, '79.96', 0, NULL),
(54992, '209.97', 3, 3, 1, 'webreserved. Change to TOR2D0118 ', '', 0, 1, 34069, 6614, 1, 0, '209.97', 0, NULL),
(54993, '39.98', 2, 2, 1, 'webreserved. called to ask if they can change date to 0123, asked her to send email with her request.-K.changed to QUE1D0122', '', 0, 1, 34071, 6655, 1, 0, '39.98', 0, NULL),
(54994, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34072, 6291, 1, 0, '19.99', 0, NULL),
(54995, '127.50', 4, 4, 1, 'from taketours', '', 0, 0, 34073, 6658, 1, 1, '99.95', 1, NULL),
(54996, '359.96', 4, 4, 1, 'webreserved.Email sent,waiting for answer. changed to TOR2D0118', '', 0, 1, 34074, 6599, 1, 0, '359.96', 0, NULL),
(54997, '399.98', 2, 2, 1, 'webreserved. email sent informing that tour is cancelled and offered QUE1D0125. not interested, and this the only weekend they have off. NEED TO REFUND.refunded', '', 0, 1, 34075, 6215, 1, 0, '399.98', 0, NULL),
(54998, '240.00', 3, 3, 1, 'moneris-credit $160 ($80 ON 2 CARDS), PHOTO ID RECEIVED. Cash $80.', '', 0, 1, 34076, 6481, 1, 0, '239.97', 1, NULL),
(54999, '211.98', 2, 2, 1, 'webreserved.can\'t change other day, only 22th. need to refund.refunded', '', 0, 1, 34077, 6614, 1, 0, '211.98', 0, NULL),
(55000, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34078, 6291, 1, 0, '39.98', 0, NULL),
(55001, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 34079, 6481, 1, 0, '231.98', 0, NULL),
(55002, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34080, 6291, 1, 0, '39.98', 0, NULL),
(55003, '239.97', 3, 3, 1, 'Changed from TOR3D0122.Invoice N0.BT-54770  DATE factué/Billing Dates:2020-01-14 19:00:22', '', 0, 0, 34081, 6481, 1, 0, '239.97', 1, NULL),
(55004, '59.97', 3, 3, 1, 'Changed from QUE1D0116. Invoice N0.BT-54768  DATE factué/Billing Dates:2020-01-14 18:34:03. received email saying he wants to cancel, told him terms & conditions waiting for confirmation.-K will not come.', '', 0, 0, 34082, 6287, 1, 0, '59.97', 1, NULL),
(55005, '239.96', 4, 4, 1, 'Changed form TOR3D0117.Invoice N0.BT-54774  DATE factué/Billing Dates:2020-01-14 22:45:40.Need refund 120$ on the bus', '', 0, 0, 34083, 6481, 1, 0, '239.96', 1, NULL),
(55006, '39.98', 2, 2, 1, 'webreserved.Email sent, whatsapp no answer. Not on whatsapp, sent email again-K. CHANGED TO QUE1D0118', '', 0, 1, 34084, 6654, 1, 0, '39.98', 0, NULL),
(55007, '39.98', 2, 2, 1, 'Cash.', '', 0, 1, 34085, 6291, 1, 0, '39.98', 1, NULL),
(55008, '39.98', 2, 2, 1, 'Cash.', '', 0, 1, 34086, 6291, 1, 0, '39.98', 1, NULL),
(55009, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34087, 6291, 1, 0, '39.98', 0, NULL),
(55010, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34088, 6634, 1, 0, '39.98', 0, NULL),
(55011, '51.00', 2, 2, 1, 'from taketours', '', 0, 0, 34089, 6291, 1, 0, '39.98', 1, NULL),
(55012, '39.98', 2, 2, 1, 'webreserved. changed from QUE1D0119, Invoice N0.BT-54784  DATE factué/Billing Dates:2020-01-16 13:24:50', '', 0, 0, 34090, 6291, 1, 0, '39.98', 1, NULL),
(55013, '183.00', 1, 1, 1, 'moneris-credit by tel, PHOTO ID RECEIVED.', '', 0, 1, 34091, 6481, 1, 0, '182.99', 1, NULL),
(55014, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34092, 6291, 1, 0, '19.99', 0, NULL),
(55015, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34093, 6291, 1, 0, '19.99', 0, NULL),
(55016, '339.98', 2, 2, 1, 'webreserved.  email sent let them  know tour is cancelled. called;left voicemail. wants to go end of february or beginning of march, will let us know by email. can go february 28 or march 6. CHANGED TO NYC3D0306.', '', 0, 1, 34094, 6501, 1, 0, '339.98', 0, NULL),
(55017, '39.98', 2, 2, 1, 'changed from QUE1D0121', '', 0, 0, 34095, 6656, 1, 0, '39.98', 1, NULL),
(55018, '19.99', 1, 1, 1, 'webreserved. called; left voicemail to let them of modification because of weather. text sent. CHANGED TO ICE1D0222', '', 0, 1, 34096, 6332, 1, 0, '19.99', 0, NULL),
(55019, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34097, 6637, 1, 0, '39.98', 0, NULL),
(55020, '30.00', 1, 1, 1, 'moneris-credt. ID received. Together with #4', '', 0, 1, 34098, 6287, 1, 0, '19.99', 1, NULL),
(55021, '30.00', 1, 1, 1, 'cash. Together with #4', '', 0, 1, 34099, 6287, 1, 0, '19.99', 1, NULL),
(55022, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34100, 6634, 1, 0, '19.99', 0, NULL),
(55024, '80.00', 4, 4, 1, 'moneris-credit, charged 5% and RECEIVED PHOTO ID. cash $40.', '', 0, 1, 34101, 6656, 1, 0, '79.96', 1, NULL),
(55025, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34102, 6873, 1, 0, '19.99', 0, NULL),
(55026, '19.99', 1, 1, 1, 'webreserved. sent email asking to change to QUE1D0201. called cannot go on 0129, not available any other dates because he is leaving the country on 0201. NEED TO REFUND.refunded', '', 0, 1, 34103, 6659, 1, 0, '19.99', 0, NULL),
(55027, '51.00', 2, 2, 1, 'from taketours', '', 0, 0, 34104, 6284, 1, 0, '39.98', 1, NULL),
(55028, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34105, 6656, 1, 0, '19.99', 0, NULL),
(55029, '319.99', 1, 1, 1, 'webreserved. email sent informing that tour is cancelled and offered QUE1D0125. not interested, and leaving the country next week. NEED TO REFUND AS SOON AS POSSIBLE.refunded\n', '', 0, 1, 33583, 6215, 1, 0, '319.99', 0, 'Nathali|Lima|nathali.rbl@gmail.com'),
(55030, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 30306, 6704, 1, 0, '19.99', 0, NULL),
(55031, '59.97', 2, 2, 1, 'webreserved.changed to que1d0126', '', 0, 1, 33894, 6699, 1, 1, '59.97', 0, NULL),
(55032, '319.99', 1, 1, 1, 'webreserved. email sent let them  know tour is cancelled. called; left voicemail. not interested in anything else. NEED TO REFUND.refunded', '', 0, 1, 31597, 6242, 1, 0, '319.99', 0, 'O. Adriana|Perez de Loera|adrianadeloera@hotmail.com'),
(55033, '59.97', 2, 2, 1, 'webreserved. changed to que1d0125. confirmed by text.', '', 0, 1, 34106, 6699, 1, 1, '59.97', 0, NULL),
(55034, '59.97', 2, 2, 1, 'changed from QUE1D0124', '', 0, 0, 33894, 6658, 1, 1, '59.97', 1, NULL),
(55035, '99.95', 4, 4, 1, 'webreserved. email sent asking to chanhe to either QUE1D0125 OR QUE1D0126. whatsapp sent.whatsapp contact, back to mexico this sarturday. Need to refund.voided', '', 0, 1, 34107, 6657, 1, 1, '99.95', 0, NULL),
(55036, '39.98', 2, 2, 1, 'webreserved. sent email asking to change to QUE1D0201. called; left voicemail lettering know we are not going and asking to call us back with her alternative dates. Text sent. CHANGED TO QUE1D0201.', '', 0, 1, 34108, 6659, 1, 0, '39.98', 0, NULL),
(55037, '59.97', 2, 2, 1, 'Changed from QUE1D0124. Invoice N0.BT-54810  DATE factué/Billing Dates:2020-01-22 09:42:19', '', 0, 0, 34109, 6287, 1, 1, '59.97', 1, NULL),
(55038, '339.98', 2, 2, 1, 'webreserved.  email sent let them  know tour is cancelled. called; not interested in other tours. CHANGED TO QUE1D0201. ', '', 0, 1, 34110, 6501, 1, 0, '339.98', 0, NULL),
(55039, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34111, 6658, 1, 0, '19.99', 0, NULL),
(55040, '79.96', 2, 2, 1, 'Cash.', '', 0, 1, 34112, 6287, 1, 2, '79.96', 1, NULL),
(55041, '59.97', 2, 2, 1, 'Change from QUE1D0126. Invoice N0.BT-54764  DATE factué/Billing Dates:2020-01-14 12:53:22', '', 0, 0, 34113, 6287, 1, 1, '59.97', 1, NULL),
(55042, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34114, 6704, 1, 0, '19.99', 0, NULL),
(55043, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34115, 6704, 1, 0, '19.99', 0, NULL),
(55044, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D0201. only available 0130, NEED TO REFUND.refunded', '', 0, 1, 34116, 6660, 1, 0, '39.98', 0, NULL),
(55045, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34117, 6636, 1, 0, '19.99', 0, NULL),
(55046, '139.93', 4, 4, 1, 'webreserved', '', 0, 1, 25394, 6708, 1, 3, '139.93', 0, 'Gabrielle|Menrige|rb.gabrielle@yahoo.com'),
(55047, '79.96', 4, 4, 1, 'Cash.', '', 0, 1, 34118, 6287, 1, 0, '79.96', 1, NULL),
(55048, '79.96', 4, 4, 1, 'Cash.#20 together', '', 0, 1, 34119, 6287, 1, 0, '79.96', 1, NULL),
(55050, '79.96', 4, 4, 1, 'Cash.#20 together', '', 0, 1, 34121, 6287, 1, 0, '79.96', 1, NULL),
(55051, '79.96', 4, 4, 1, 'Cash.#20 together', '', 0, 1, 34122, 6287, 1, 0, '79.96', 1, NULL),
(55052, '19.99', 1, 1, 1, 'Cash. #20 together', '', 0, 1, 34123, 6287, 1, 0, '19.99', 1, NULL),
(55053, '39.98', 2, 2, 1, 'Cash.#20 together', '', 0, 1, 34124, 6287, 1, 0, '39.98', 1, NULL),
(55054, '59.97', 2, 2, 1, 'Cash.', '', 0, 1, 34125, 6287, 1, 1, '59.97', 1, NULL),
(55055, '279.99', 1, 1, 1, 'Moneris credit.286$. Waiting for reply that she accepts the fee to do refund.CONFIRMED, NEED TO REFUND $129.99. received email saying she changed her mind and can go. Confirmed her booking is okay, waiting for her confirmation -K. called to confirm said going.', '', 0, 1, 34126, 7097, 1, 0, '279.99', 1, NULL),
(55056, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34127, 6704, 1, 0, '19.99', 0, NULL),
(55057, '31.00', 1, 1, 1, 'credit card', '', 0, 1, 34128, 6658, 1, 0, '19.99', 1, NULL),
(55058, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34129, 6636, 1, 0, '39.98', 0, NULL),
(55059, '39.98', 2, 2, 1, 'Cash.', '', 0, 1, 34130, 6658, 1, 0, '39.98', 1, NULL),
(55060, '25.50', 1, 1, 1, 'from taketours', '', 0, 0, 34131, 6287, 1, 0, '19.99', 1, NULL),
(55061, '339.98', 2, 2, 1, 'webreserved.  email sent let them  know tour is cancelled. consider next trip get some discount ($40).NEED TO REFUND.refunded', '', 0, 1, 34132, 6501, 1, 0, '339.98', 0, NULL),
(55062, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31990, 6287, 1, 0, '39.98', 0, 'Pradeepa|Mugulavalli Chandrappa|pradeep_mc@yahoo.com'),
(55063, '60.00', 3, 3, 1, 'moneris-debit.', '', 0, 1, 8088, 6658, 1, 0, '59.97', 1, NULL),
(55064, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 34133, 5403, 1, 0, '59.97', 0, NULL),
(55065, '211.98', 2, 2, 1, 'webreserved. email sent letting them know of cancellation. called; probably will ask for refund. waiting for email conformation.NEED TO REFUND.refunded', '', 0, 1, 34134, 6601, 1, 0, '211.98', 0, NULL),
(55066, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34135, 6287, 1, 0, '39.98', 0, NULL),
(55067, '246.00', 2, 2, 1, 'cash. email sent letting them know of cancellation. whatsapp sent.refunded cash on Jan27', '', 0, 1, 34136, 6601, 1, 0, '211.98', 1, NULL),
(55068, '150.00', 4, 4, 1, 'cash.', '', 0, 1, 34137, 6287, 1, 1, '99.95', 1, NULL),
(55069, '19.99', 1, 1, 1, 'webreserved. called to inform him of the modification due to the weather, waiting for confirmation. CHANGED TO QUE1D0209.', '', 0, 1, 34138, 6332, 1, 0, '19.99', 0, NULL),
(55070, '195.00', 1, 1, 1, 'cash. email sent letting them know of cancellation. whatsapp sent. asked if we have other dates for TOR2D, told her we are waiting for TOR1D0201 to be confirmed or not and we will contact her on thursday by whatsapp. confirmed by whatsapp 2 people, CHANGED TO QUE1D0201.', '', 0, 1, 34139, 6601, 1, 0, '175.99', 1, NULL),
(55071, '79.96', 3, 3, 1, 'credit card', '', 0, 1, 31555, 6287, 1, 1, '79.96', 1, NULL),
(55072, '39.98', 2, 2, 1, 'webreserved.  email sent asking to change to QUE1D0201. called; left voicemail. not available, NEED TO REFUND.refunded', '', 0, 1, 34140, 6660, 1, 0, '39.98', 0, NULL),
(55073, '19.99', 1, 1, 1, 'from best western', '', 0, 0, 24841, 6658, 1, 0, '19.99', 1, NULL),
(55075, '40.00', 3, 3, 1, 'tel-booking. ID received. Discount $40 (approved from Jason), because they missed the bus of QUE1D0125', '', 0, 1, 31555, 6658, 1, 1, '79.96', 1, NULL),
(55076, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 34141, 6708, 1, 0, '59.97', 0, NULL),
(55077, '102.00', 4, 4, 1, 'from taketours. number incomplet, need to contact them to modify because of weather.', '', 0, 0, 34142, 6186, 1, 0, '79.96', 1, NULL),
(55078, '79.96', 3, 3, 1, 'webreserved.There are 6 people may not coming cause the virus.', '', 0, 1, 34143, 6284, 1, 1, '79.96', 0, NULL),
(55079, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 34143, 6284, 1, 0, '79.96', 0, NULL),
(55080, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34143, 6284, 1, 0, '39.98', 0, NULL),
(55081, '39.98', 2, 2, 1, 'webreserved.sent email asking to change to QUE1D0201. called; cannot go any other dates. They are leaving on 0129.NEED TO REFUND.refunded', '', 0, 1, 34144, 6659, 1, 0, '39.98', 0, NULL),
(55082, '19.99', 1, 1, 1, 'webreserved. email sent asking to change to SNO1D0201. called; left voicemail. text sent. he says he did not make the reservation, the name and phone number is his but not email. so he doesnt care and hung up.refunded\n', '', 0, 1, 34145, 6706, 1, 0, '19.99', 0, NULL),
(55083, '39.98', 2, 2, 1, 'webreserved. sent email asking to change to QUE1D0201. called; unsure if they are available any other dates. will let us know. CHANGED TO QUE1D0201.', '', 0, 1, 28790, 6659, 1, 0, '39.98', 0, NULL),
(55084, '489.95', 3, 3, 1, 'webreserved.want to cancel with $100 penalty.confirmed cancellation by email. want to keep $389.95 as credit for next trip-J', '', 0, 1, 34146, 6840, 1, 2, '489.95', 0, NULL),
(55085, '39.98', 2, 2, 1, 'webreserved. changed from QUE1D001289, Invoice N0.BT-54813  DATE factué/Billing Dates:2020-01-22 12:50:12.', '', 0, 0, 34108, 6284, 1, 0, '39.98', 1, NULL),
(55086, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D0208. whatsapp sent. leaving the country on 0208, NEED TO REFUND.refunded', '', 0, 1, 34147, 6663, 1, 0, '39.98', 0, NULL),
(55087, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to ICE1D0201. called; left voicemail. not available any other day. NEED TO REFUND.refunded', '', 0, 1, 34148, 5292, 1, 0, '39.98', 0, NULL),
(55088, '339.98', 2, 2, 1, 'webreserved.  email sent let them  know tour is cancelled. called; left voicemail.Need to refund.refunded', '', 0, 1, 34149, 6501, 1, 0, '339.98', 0, NULL),
(55089, '39.98', 2, 2, 1, 'cash', '', 0, 1, 34150, 6284, 1, 0, '39.98', 1, NULL),
(55090, '59.97', 2, 2, 1, 'webreserved. spoke to him about modification due to the weather. waiting for text reply to confirm change. CHANGED TO QUE1D0215.', '', 0, 1, 34151, 6186, 1, 1, '59.97', 0, NULL),
(55091, '39.98', 2, 2, 1, 'cash', '', 0, 1, 34152, 6284, 1, 0, '39.98', 1, NULL),
(55092, '182.99', 1, 1, 1, 'webreserved.called no answer leave the message to ask to change QUE1D0209 OR TOR2D0215.add one more person que1d0209 need refund 162 in the bus on 0209.', '', 0, 1, 34153, 6598, 1, 0, '182.99', 0, NULL),
(55093, '39.98', 2, 2, 1, 'webreserved. email sent. text message confirmed.  change to QUE1D0209.', '', 0, 1, 34153, 6667, 1, 0, '39.98', 0, 'Rosalina|Nuriani|rosa_uta@yahoo.com'),
(55094, '231.98', 2, 2, 1, 'webreserved.514-827-9351.Called already,but not in service. Sent him a message. Cancelled and need refund.Asked if he wants to change to QUE1D0229.refunded. he replied email saying already booked QUE1D0303. ', '', 0, 1, 34154, 6765, 1, 0, '231.98', 0, NULL),
(55095, '59.97', 3, 3, 1, 'webreserved. middle to front seats if possible', '', 0, 1, 32477, 6707, 1, 0, '59.97', 0, NULL),
(55096, '79.96', 4, 4, 1, 'webreserved. middle to front seats if possible', '', 0, 1, 32476, 6707, 1, 0, '79.96', 0, NULL),
(55097, '59.97', 3, 3, 1, 'webreserved. middle to front seats if possible. with #1 and #4', '', 0, 1, 34155, 6707, 1, 0, '59.97', 0, NULL),
(55098, '39.98', 2, 2, 1, 'webreserved. changed from QUE1D0128, Invoice N0.BT-54860  DATE factué/Billing Dates:2020-01-27 09:50:29.', '', 0, 0, 28790, 6284, 1, 0, '39.98', 1, NULL),
(55099, '19.99', 1, 1, 1, 'webreservedemail sent asking to change to either ICE1D0208, 0215 OR 0216. called; only available during the weekday. available any time during the week, let them when we can go.', '', 0, 1, 26316, 6712, 1, 0, '19.99', 0, 'Neri Jr|Camina|altruist1020@yahoo.com'),
(55100, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D0229 due to snowstorm. changed to QUE1D0229.', '', 0, 1, 34156, 6628, 1, 0, '39.98', 0, NULL),
(55101, '719.96', 2, 2, 1, 'webreserved. email sent let them  know tour is cancelled. called; not interested in anything else. NEED TO REFUND. refunded', '', 0, 1, 30566, 6652, 1, 2, '719.96', 0, 'HIE JIN|KIM|storybookin@naver.com'),
(55102, '59.97', 3, 3, 1, 'webreserved. email sent asking to change to ICE1D0201. cant find on whatsapp,email respond gonna back can\'t change.NEED TO REFUND.refunded', '', 0, 1, 34157, 5292, 1, 0, '59.97', 0, NULL),
(55103, '40.00', 2, 2, 1, 'cash. changed from TOR2D0129, Invoice N0.BT-54848  DATE factué/Billing Dates:2020-01-24 17:16:20. NEED TO REFUND $155 ON THE BUS. ', '', 0, 0, 34139, 6284, 1, 0, '39.98', 1, NULL),
(55104, '399.98', 2, 2, 1, 'webreserved. email sent letting them know the tour is cancelled. called; left voicemail.phone answered.NEED TO REFUND.refunded', '', 0, 1, 34158, 6583, 1, 0, '399.98', 0, NULL),
(55105, '185.99', 1, 1, 1, 'webreserved.refunded', '', 0, 1, 25926, 6924, 1, 0, '185.99', 0, 'Roza|Ghaemi|rg.redrose88@gmail.com'),
(55106, '39.98', 2, 2, 1, 'webreserved. changed from NYC3D0131, Invoice N0.BT-54815  DATE factué/Billing Dates:2020-01-22 14:12:04. NEED TO REFUND $300 ON THE BUS. MIDDLE TO FRONT SEATS. ', '', 0, 0, 34110, 6284, 1, 0, '39.98', 1, NULL),
(55107, '339.98', 2, 2, 1, 'webreserved. changed from NYC3D0131,Invoice N0.BT-54794  DATE factué/Billing Dates:2020-01-17 19:06:14. can also go on NYC3D0228, MIDDLE TO FRONT SEATS. ', '', 0, 0, 34094, 7097, 1, 0, '339.98', 1, NULL),
(55108, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 30566, 6284, 1, 2, '79.96', 0, 'HIE JIN|KIM|storybookin@naver.com'),
(55109, '239.96', 4, 4, 1, '1Cash, 2debits, 1crediet.NO ANSWER. second email sent. not on whatsapp. sent text message, confirmed by text they want to change to TOR2D0215.', '', 0, 1, 34159, 6598, 1, 0, '239.96', 1, NULL),
(55110, '39.98', 2, 2, 1, 'cash', '', 0, 1, 34160, 6284, 1, 0, '39.98', 1, NULL),
(55111, '59.97', 2, 2, 1, 'cash. middle seats', '', 0, 1, 34161, 6707, 1, 1, '59.97', 1, NULL),
(55112, '339.98', 2, 2, 1, 'webreserved. email sent letting them know the tour is cancelled. will discuss and let us know. prefers refund. NEED TO REFUND.refunded', '', 0, 1, 34162, 6249, 1, 0, '339.98', 0, NULL),
(55113, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34163, 5403, 1, 0, '39.98', 0, NULL),
(55114, '519.97', 2, 2, 1, 'webreserved.NEED TO REFUND.refunded', '', 0, 1, 34164, 6242, 1, 1, '519.97', 0, NULL),
(55115, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 31176, 6284, 1, 0, '59.97', 0, 'Andrés|Otalvaro|al02814056@tecmilenio.mx'),
(55116, '39.98', 2, 2, 1, 'credit paid.', '', 0, 1, 34165, 6284, 1, 0, '39.98', 1, NULL),
(55117, '215.85', 2, 2, 1, 'from taketours.Change to QUE1D0202.', '', 0, 0, 34166, 6222, 1, 0, '231.98', 1, NULL),
(55118, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 31560, 6707, 1, 2, '79.96', 0, NULL),
(55119, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34167, 6707, 1, 0, '39.98', 0, NULL),
(55120, '39.98', 2, 2, 1, 'Take Tour. Change from TOR2D0201.Invoice N0.BT-54894  DATE factué/Billing Dates:2020-01-30 11:29:43. NEED TO REFUND 170$ on the bus.', '', 0, 0, 34168, 6662, 1, 0, '39.98', 1, NULL),
(55121, '18.75', 1, 1, 1, 'from agencytrip', '', 0, 0, 34169, 6284, 1, 0, '19.99', 1, NULL),
(55122, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34170, 6284, 1, 0, '19.99', 0, NULL),
(55123, '182.99', 1, 1, 1, 'webreserved. email sent asking to change to TOR2D0208. called; says phone is off. called the hotel and left voicemail. not available, not interested in other tours. NEED TO VOID. voided', '', 0, 1, 34171, 6222, 1, 0, '182.99', 0, NULL),
(55124, '40.00', 2, 2, 1, 'cash.', '', 0, 1, 30198, 6662, 1, 0, '39.98', 1, NULL),
(55125, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 34172, 6662, 1, 0, '79.96', 0, NULL),
(55126, '499.98', 2, 2, 1, 'moneris-credit, photo ID RECEIVED.\ncalled to ask what\'s going on. If the tour will cancel or not. He is okay for waiting for confirmation.refunded', '', 0, 1, 25750, 6274, 1, 0, '499.98', 1, NULL),
(55127, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 31333, 6679, 1, 0, '39.98', 0, NULL),
(55128, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 34173, 6269, 1, 0, '79.96', 0, NULL),
(55129, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34173, 6269, 1, 0, '19.99', 0, NULL),
(55130, '39.98', 2, 2, 1, 'moneris-credit. ID received.  Sent email asking to change to Que1d0223 or Que1d0228. Left message. Cant sent text. Called again (1:37), no answer. His wife works at hospital and only be free on 0225. He\'s very angry. NEED TO REFUND.refunded', '', 0, 1, 34174, 6744, 1, 0, '39.98', 1, NULL),
(55131, '51.00', 2, 2, 1, 'from taketours', '', 0, 0, 34175, 6167, 1, 0, '39.98', 1, NULL),
(55132, '19.99', 1, 1, 1, 'webreserved. called him to inform of the modification due to the weather. waiting for confirmation by text. CHANGED TO QUE1D0209.', '', 0, 1, 26582, 6186, 1, 0, '19.99', 0, NULL),
(55133, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34176, 6670, 1, 0, '39.98', 0, NULL),
(55134, '339.98', 2, 2, 1, 'webreserved.called no answer, email sent. not interested need to refund.refunded', '', 0, 1, 34177, 6609, 1, 0, '339.98', 0, NULL),
(55135, '59.97', 3, 3, 1, 'webreserved.  email sent asking to change to QUE1D0208. called; no answer.text sent. Leaving the country on 0206. NEED TO REFUND.refunded', '', 0, 1, 34178, 6663, 1, 0, '59.97', 0, NULL),
(55136, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 34179, 6763, 1, 0, '231.98', 0, NULL),
(55137, '339.98', 2, 2, 1, 'webreserved. called but not decided to change, already email to her. Cancelled and need refund.Asked if she wanted to change to QUE1D0229. refunded. ', '', 0, 1, 31410, 6210, 1, 0, '339.98', 0, NULL),
(55138, '39.98', 2, 2, 1, 'webreserved. email received saying they cannot come and want to change to 0215. We modified the tour due to the weather, CHANGED TO 0215.', '', 0, 1, 34180, 6186, 1, 0, '39.98', 0, NULL),
(55139, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34181, 6269, 1, 0, '39.98', 0, NULL),
(55140, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 34182, 6714, 1, 0, '79.96', 0, NULL),
(55141, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 34183, 6714, 1, 0, '59.97', 0, NULL),
(55142, '79.96', 4, 4, 1, 'webreserved. only 2 come', '', 0, 1, 34184, 6714, 1, 0, '79.96', 0, NULL),
(55143, '39.98', 2, 2, 1, 'webreserved. confirmed by text, CHANGED TO QUE1D0209.', '', 0, 1, 34185, 6186, 1, 0, '39.98', 0, NULL),
(55144, '519.96', 4, 4, 1, 'webreserved.refunded', '', 0, 1, 34186, 6274, 1, 0, '519.96', 0, NULL),
(55145, '499.98', 2, 2, 1, 'webreserved. called to ask what\'s going on. If the tour will cancel or not. He is okay for waiting for confirmation.refunded', '', 0, 1, 34186, 6274, 1, 0, '499.98', 0, NULL),
(55146, '359.96', 4, 4, 1, 'webreserved. email sent letting them know the tour is cancelled.note interested in anything else. refunded', '', 0, 1, 34187, 6249, 1, 0, '359.96', 0, NULL),
(55147, '19.99', 1, 1, 1, 'webreserved.call no answer, email sent. confirmed by text.change to SNO1D0222.', '', 0, 1, 34188, 6713, 1, 0, '19.99', 0, NULL),
(55148, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 34189, 6714, 1, 0, '59.97', 0, NULL),
(55149, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34190, 6714, 1, 0, '19.99', 0, NULL),
(55150, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 34191, 6427, 1, 0, '79.96', 0, NULL),
(55151, '209.97', 3, 3, 1, 'webreserved.can change to TOR2D0215', '', 0, 1, 34192, 6605, 1, 0, '209.97', 0, NULL),
(55152, '612.00', 4, 4, 1, 'from taketours, 3 rooms, 6 adults', '', 0, 0, 34193, 6837, 1, 2, '359.94', 1, NULL),
(55153, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 29685, 6711, 1, 1, '99.95', 0, NULL),
(55154, '269.99', 1, 1, 1, 'webreserved. email sent asking to change to TOR2D0215. $84. called; no answer just keeps ringing can\'t leave voicemail. Only wants 3 days tour and only available during the weekday. NEED TO REFUND.refunded', '', 0, 1, 34194, 6608, 1, 0, '269.99', 0, NULL),
(55155, '79.96', 4, 4, 1, 'webreserved. called; left voicemail to let them of modification because of weather. text sent. CHANGED TO QUE1D0209.\n', '', 0, 1, 31394, 6332, 1, 0, '79.96', 0, NULL),
(55156, '246.00', 2, 2, 1, 'moneris-credit, PHOTO ID RECEIVED.CHAN\'T  change any date or trip. will come to office to get refund. Refunded.', '', 0, 1, 34195, 6598, 1, 0, '231.98', 1, NULL),
(55157, '39.98', 2, 2, 1, 'webreserved.ask to change to QUE09 ,15 ,16. email sent. NEED TO REFUND.refunded', '', 0, 1, 34196, 6667, 1, 0, '39.98', 0, NULL),
(55158, '19.99', 1, 1, 1, 'Cash. gabriellersilva@hotmail.com.CHANGE to QUE1D0209.whatsapp confirmed, Need email to confirm.', '', 0, 1, 34197, 6186, 1, 0, '19.99', 1, NULL),
(55159, '39.98', 2, 2, 1, 'webreserved. Sent email asking to change to QUE1D0215. Called, Cant leave message. Sent text.\nCalled again x2 (11:50, 2:05), no answer. He has to work on the weekend, he cant change. Waiting his email to refund. NEED TO REFUND.refunded', '', 0, 1, 34198, 6668, 1, 0, '39.98', 0, NULL),
(55160, '59.97', 3, 3, 1, 'webreserved. received text stating they know about the cancellation, asked if they can go on 0209. changed to QUE1D0209.', '', 0, 1, 33879, 6186, 1, 0, '59.97', 0, NULL),
(55161, '51.00', 2, 2, 1, 'from taketours. called them to ask to go on saturday instead. Leaving the country on 0209. NEED TO REFUND.did refund', '', 0, 0, 34199, 6332, 1, 0, '39.98', 1, NULL),
(55162, '99.95', 3, 3, 1, 'webreserved. email sent letting them know about the cancellation. called; left voicemail. NEED TO REFUND.refunded', '', 0, 1, 34200, 6726, 1, 2, '99.95', 0, NULL),
(55163, '19.99', 1, 1, 1, 'Cash. Change from QUE1D0208. Invoice N0.BT-54935  DATE factué/Billing Dates:2020-02-05 15:43:38.', '', 0, 0, 34201, 6666, 1, 0, '19.99', 1, NULL),
(55164, '39.98', 2, 2, 1, 'Change from QUE1D0211. Invoice N0.BT-54870  DATE factué/Billing Dates:2020-01-28 13:40:18. add one more person Need to refund 162$.', '', 0, 0, 34202, 6666, 1, 0, '39.98', 1, NULL),
(55165, '239.96', 4, 4, 1, '1Cash, 2debits, 1crediet. changed from TOR2D0208, Invoice N0.BT-54886  DATE factué/Billing Dates:2020-01-29 14:49:58. confirm with them by 0212.', '', 0, 0, 34159, 6763, 1, 0, '239.96', 1, NULL),
(55166, '39.98', 2, 2, 1, 'webrserved. changed from QUE1D0208, Invoice N0.BT-54915  DATE factué/Billing Dates:2020-02-03 17:38:34. ', '', 0, 0, 34180, 6269, 1, 0, '39.98', 1, NULL),
(55167, '49.98', 2, 2, 1, 'webreserved.want to change to Aug9.refunded', '', 0, 1, 34203, 6967, 1, 0, '49.98', 0, NULL),
(55168, '19.99', 1, 1, 1, 'webreserved. changed from ICE1D0209, Invoice N0.BT-54847  DATE factué/Billing Dates:2020-01-24 16:11:10.', '', 0, 0, 34204, 6666, 1, 0, '19.99', 1, NULL),
(55169, '39.98', 2, 2, 1, 'webreserved. changed from QUE1D0208 per their request due to weather, Invoice N0.BT-54920  DATE factué/Billing Dates:2020-02-03 22:37:26.', '', 0, 0, 34185, 6666, 1, 0, '39.98', 1, NULL),
(55170, '59.97', 2, 2, 1, 'webreserved. changed from QUE1D0208, Invoice N0.BT-54867  DATE factué/Billing Dates:2020-01-27 16:21:19', '', 0, 0, 34151, 6269, 1, 1, '59.97', 1, NULL),
(55171, '19.99', 1, 1, 1, 'webreserved. changed from QUE1D0208, Invoice N0.BT-54909  DATE factué/Billing Dates:2020-02-02 11:41:32.', '', 0, 0, 26582, 6666, 1, 0, '19.99', 1, NULL),
(55172, '79.96', 4, 4, 1, 'webreserved. changed from ICE1D0209,Invoice N0.BT-54932  DATE factué/Billing Dates:2020-02-05 13:57:00.', '', 0, 0, 31394, 6666, 1, 0, '79.96', 1, NULL),
(55173, '59.97', 3, 3, 1, 'webreserved. changed from QUE1D0208,Invoice N0.BT-54937  DATE factué/Billing Dates:2020-02-06 08:30:35.', '', 0, 0, 33879, 6666, 1, 0, '59.97', 1, NULL),
(55174, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34205, 6269, 1, 0, '19.99', 0, NULL),
(55175, '19.99', 1, 1, 1, 'webreserved. Sent email to change to ICE1D0215. She is okay. Waiting her confirmation. Changed to ICE1D0215', '', 0, 1, 29830, 5307, 1, 0, '19.99', 0, 'Yu-Chen|Luo|ryan831002@gmail.com'),
(55176, '42.00', 2, 2, 1, 'moneris-credit. ID received. 5% international card', '', 0, 1, 34206, 6670, 1, 0, '39.98', 1, NULL),
(55177, '231.98', 2, 2, 1, 'moneris-debit', '', 0, 1, 34207, 6764, 1, 0, '231.98', 1, NULL),
(55178, '19.99', 1, 1, 1, 'Changed from ICE1D0211. Invoice N0.BT-54952  DATE factué/Billing Dates:2020-02-07 21:38:00. \nPassenger\'s name: Yu-Chen Luo\nEmail: ryan831002@gmail.com', '', 0, 0, 29830, 6167, 1, 0, '19.99', 1, NULL),
(55179, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34208, 6269, 1, 0, '39.98', 0, NULL),
(55180, '39.98', 1, 1, 1, 'webreserved. email sent asking to change to SNO1D0223. called; left voicemail. CHANGED TO SNO1D0223.', '', 0, 1, 34209, 6716, 1, 1, '39.98', 0, NULL),
(55181, '399.98', 2, 2, 1, 'webreserved. email sent asking to change to TOR2D0222. called; left voicemail.not interested in other tours and not available other dates. NEED TO REFUND.refunded', '', 0, 1, 34210, 6388, 1, 0, '399.98', 0, NULL),
(55182, '359.97', 3, 3, 1, 'webreserved. email sent to let them know about cancellation and offer TOR2D0215. called; left voicemail. not interested in anything else. NEED TO REFUND.refunded', '', 0, 1, 34211, 7093, 1, 0, '359.97', 0, NULL),
(55183, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34212, 6743, 1, 0, '39.98', 0, NULL),
(55184, '19.99', 1, 1, 1, 'webreserved. Sent email to change to ICE1D0215. called; unsure if he can change, will double check and let us know. CHANGED TO ICE1D0215.', '', 0, 1, 34213, 5307, 1, 0, '19.99', 0, NULL),
(55185, '429.97', 2, 2, 1, 'webreserved. email sent asking to change to TOR2D0215. $138. not on whatsapp. cannot travel on other dates. NEED TO REFUND. email received asking if they can on 0215, waiting for confirmation if she\'s okay with 2 days tour.actually not available. NEED TO REFUND.refunded', '', 0, 1, 34214, 6608, 1, 1, '429.97', 0, NULL),
(55186, '480.00', 3, 3, 1, 'moneris-credit, PHOTO ID RECEIVED.refunded', '', 0, 1, 34215, 7203, 1, 0, '479.97', 1, NULL),
(55187, '19.99', 1, 1, 1, 'webreserved. changed from ICE1D0212, Invoice N0.BT-54961  DATE factué/Billing Dates:2020-02-09 20:23:53.', '', 0, 0, 34213, 6167, 1, 0, '19.99', 1, NULL),
(55188, '39.98', 2, 2, 1, 'webreserved.voided', '', 0, 1, 34216, 6668, 1, 0, '39.98', 0, NULL),
(55189, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34217, 6670, 1, 0, '39.98', 0, NULL),
(55190, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 34218, 6674, 1, 1, '79.96', 0, NULL),
(55191, '39.98', 2, 2, 1, 'webreserved, sent email, text message, called no answer. not available any other date. NEED TO REFUND.refunded', '', 0, 1, 34219, 5287, 1, 0, '39.98', 0, NULL),
(55192, '19.99', 1, 1, 1, 'cash.', '', 0, 1, 34220, 6269, 1, 0, '19.99', 1, NULL),
(55193, '19.99', 1, 1, 1, 'webreserved. email sent asking to change to QUE1D0215. called; left voicemail. only available on fridays, wants to go on 0221. CHANGED TO ICE1D0221, NEED TO CONFIRM WITH HER ON 0219.', '', 0, 1, 34221, 6738, 1, 0, '19.99', 0, NULL),
(55194, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34222, 6670, 1, 0, '39.98', 0, NULL),
(55195, '252.45', 3, 3, 1, 'from taketours.cancelled', '', 0, 0, 34223, 7220, 1, 0, '239.97', 1, NULL),
(55196, '279.99', 1, 1, 1, 'webreserved. email sent to let them know about cancellation and offer TOR2D0215. called; says the number is not assigned. SENT TEXT.not interested, only want NYC. NEED TO REFUND.refunded', '', 0, 1, 34224, 7093, 1, 0, '279.99', 0, NULL),
(55197, '232.00', 2, 2, 1, 'moneris-credit, PHOTO ID RECEIVED.', '', 0, 1, 34225, 6763, 1, 0, '231.98', 1, NULL),
(55198, '239.97', 3, 3, 1, 'changed from TOR2D0215', '', 0, 0, 34192, 6763, 1, 0, '239.97', 1, NULL),
(55199, '279.00', 3, 3, 1, 'moneris-credit (2 credit cards: Ewa Malinowska & Roman Daniel). PHOTO ID RECEIVED.', '', 0, 1, 34226, 6763, 1, 0, '239.97', 1, NULL),
(55200, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D0215. called; left voicemail. not available any other dates. NEED TO VOID.voided', '', 0, 1, 34227, 6668, 1, 0, '39.98', 0, NULL),
(55201, '140.00', 4, 4, 1, 'cash.', '', 0, 1, 8765, 6678, 1, 3, '139.93', 1, NULL),
(55202, '40.00', 2, 2, 1, 'cash.', '', 0, 1, 34228, 6269, 1, 0, '39.98', 1, NULL),
(55203, '400.00', 2, 2, 1, 'moneris-credit, charged 5%. PHOTO ID RECEIVED.refunded', '', 0, 1, 34229, 7203, 1, 0, '399.98', 1, NULL),
(55204, '139.93', 4, 4, 1, 'webreserved', '', 0, 1, 31062, 6427, 1, 3, '139.93', 0, NULL),
(55205, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 31062, 6427, 1, 1, '79.96', 0, NULL),
(55206, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 34230, 6167, 1, 1, '99.95', 0, NULL),
(55207, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 34230, 6167, 1, 0, '79.96', 0, NULL),
(55208, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 34231, 6269, 1, 1, '59.97', 0, NULL),
(55209, '19.99', 1, 1, 1, 'webreserved. changed from ICE1D0214, Invoice N0.BT-54970  DATE factué/Billing Dates:2020-02-10 22:49:41. Please reconfirm with her on 0219 for tour confirmation. only available on Fridays, prefers a refund. NEED TO REFUND.refunded', '', 0, 0, 34221, 6742, 1, 0, '19.99', 1, NULL),
(55210, '75.39', 3, 3, 1, 'from tripadvisor', '', 0, 0, 34232, 6167, 1, 0, '59.97', 1, NULL),
(55211, '40.00', 2, 2, 1, 'cash.', '', 0, 1, 34233, 6269, 1, 0, '39.98', 1, NULL),
(55212, '185.99', 1, 1, 1, 'CASH.', '', 0, 1, 34234, 6763, 1, 0, '185.99', 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
(55213, '19.99', 1, 1, 1, 'cash.email sent asking to change to QUE1D0222. email does not work, sent text message. phone number maybe incorrect, cannot be dialled message. found on whatsapp: +52 6861848710 sent message. called no answer. confirmed by whatsapp, CHANGED TO QUE1D0222', '', 0, 1, 34235, 6697, 1, 0, '19.99', 1, NULL),
(55214, '539.98', 2, 2, 1, 'Cash. magued_talaat@hotmail.com.refunded by check', '', 0, 1, 34236, 7713, 1, 0, '539.98', 1, NULL),
(55215, '144', 4, 4, 1, 'group', '', 0, 0, 27545, 6167, 1, 4, '159.92', 1, NULL),
(55216, '124', 4, 4, 1, 'pick up at Plamondon Metro', '', 0, 0, 27545, 6167, 1, 2, '119.94', 1, NULL),
(55217, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 32110, 6167, 1, 0, '39.98', 0, NULL),
(55218, '79.96', 4, 4, 1, 'webreserved. changed to ICE1D0216.', '', 0, 1, 34237, 6167, 1, 0, '79.96', 0, NULL),
(55220, '19.99', 1, 1, 1, 'change from SNO1D0215. Invoice N0.BT-54924  DATE factué/Billing Dates:2020-02-04 19:05:57', '', 0, 0, 34240, 6716, 1, 0, '19.99', 1, NULL),
(55221, '19.99', 1, 1, 1, 'changed from ICE1D0208, Invoice N0.BT-54998  DATE factué/Billing Dates:2020-02-12 16:30:06', '', 0, 1, 34096, 6204, 1, 0, '19.99', 1, NULL),
(55222, '79.96', 4, 4, 1, 'changed from ICE1D0215.', '', 0, 0, 34237, 6739, 1, 0, '79.96', 1, NULL),
(55223, '39.98', 2, 2, 1, 'cash', '', 0, 1, 34207, 6670, 1, 0, '39.98', 1, NULL),
(55224, '39.98', 2, 2, 1, 'webreserved.voided', '', 0, 1, 34241, 6669, 1, 0, '39.98', 0, NULL),
(55225, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34242, 6670, 1, 0, '39.98', 0, NULL),
(55226, '339.98', 2, 2, 1, 'webreserved.keep credit can resechedule', '', 0, 1, 34243, 7034, 1, 0, '339.98', 0, NULL),
(55227, '519.98', 2, 2, 1, 'webreserved.keep credit, can reschedule', '', 0, 1, 34243, 7169, 1, 0, '519.98', 0, NULL),
(55228, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 34244, 6714, 1, 0, '79.96', 0, NULL),
(55229, '239.96', 4, 4, 1, '514-8355253.cash. sent us email and wanted to cancel. told her $100 penality for each reservation', '', 0, 1, 34245, 6377, 1, 0, '239.96', 1, NULL),
(55230, '239.97', 3, 3, 1, 'cash. paid $20 by debit to add one more person, TOTAL 4 PEOPLE IN THE ROOM (approved by Jason).  sent us email and wanted to cancel. told her $100 penality for each reservation ', '', 0, 1, 34245, 6377, 1, 0, '239.97', 1, NULL),
(55231, '231.98', 2, 2, 1, 'moneris-Credit.', '', 0, 1, 34246, 6763, 1, 0, '231.98', 1, NULL),
(55232, '231.98', 2, 2, 1, 'Cash. spanish only.', '', 0, 1, 34247, 6763, 1, 0, '231.98', 1, NULL),
(55233, '231.98', 2, 2, 1, '', '', 0, 1, 34248, 6763, 1, 0, '231.98', 1, NULL),
(55234, '79.96', 2, 2, 1, 'webreserved. Changed to que1d0216', '', 0, 1, 34249, 6269, 1, 2, '79.96', 0, NULL),
(55235, '79.96', 2, 2, 1, 'Changed from que1d0215', '', 0, 0, 34249, 6670, 1, 2, '79.96', 1, NULL),
(55236, '185.99', 1, 1, 1, 'webreserved', '', 0, 1, 34250, 6764, 1, 0, '185.99', 0, NULL),
(55237, '519.98', 2, 2, 1, 'not paid yet.wrong booking', '', 0, 1, 34251, 7160, 1, 0, '519.98', 1, NULL),
(55238, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 34252, 6763, 1, 0, '231.98', 0, NULL),
(55239, '60.00', 3, 3, 1, 'cash. Correct number	5511974234440', '', 0, 1, 34253, 6670, 1, 0, '59.97', 1, NULL),
(55240, '499.98', 2, 2, 1, 'webreserved. friends with #5.refunded', '', 0, 1, 34254, 6274, 1, 0, '499.98', 0, NULL),
(55241, '40.00', 2, 2, 1, 'cash.', '', 0, 1, 34255, 6670, 1, 0, '39.98', 1, NULL),
(55242, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34256, 6674, 1, 0, '39.98', 0, NULL),
(55243, '51.00', 2, 2, 1, 'from taketours', '', 0, 0, 34257, 6204, 1, 0, '39.98', 1, NULL),
(55244, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34258, 6670, 1, 0, '19.99', 0, NULL),
(55245, '39.98', 2, 2, 1, 'Tel-booking. ID received. ', '', 0, 1, 34259, 6670, 1, 0, '39.98', 1, NULL),
(55246, '39.98', 2, 2, 1, 'cash. Correct name: Soltani', '', 0, 1, 34260, 6670, 1, 0, '39.98', 1, NULL),
(55247, '359.96', 4, 4, 1, 'tel-booking. ID received. 4 people in 1 room (2 beds). Changed to NYC3D0306 due to medical appointment (Jason approved) ', '', 0, 1, 34261, 7243, 1, 0, '359.96', 1, NULL),
(55248, '359.97', 3, 3, 1, 'tel-booking. ID received. 3 people in 1 room (2 beds). Changed to NYC3D0306 due to medical appointment (Jason approved)\n', '', 0, 1, 34261, 7243, 1, 0, '359.97', 1, NULL),
(55249, '59.97', 3, 3, 1, 'debit card.514-7461357 email sent asking to change to QUE1D0222. only wants 0220, upset because of change. waiting for her decision. 1 person will travel on 0222 and 2 people will travel on 0223. CHANGED TO QUE1D0222 AND QUE1D0223.', '', 0, 1, 34262, 6673, 1, 0, '59.97', 1, NULL),
(55250, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 34263, 6204, 1, 0, '59.97', 0, NULL),
(55251, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34264, 6670, 1, 0, '19.99', 0, NULL),
(55252, '399.98', 2, 2, 1, 'cash. Correct name: Soltani. called; told her the tour is cancelled. suggested TOR2D022 and QUE1D0222 not interested. not available any other dates. Will pick up refund today at 5:30pm.', '', 0, 1, 34260, 6388, 1, 0, '399.98', 1, NULL),
(55253, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 26777, 6739, 1, 0, '39.98', 0, NULL),
(55254, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 34265, 6204, 1, 0, '59.97', 0, NULL),
(55255, '19.99', 1, 1, 1, 'cash. Together with #19', '', 0, 1, 34266, 6670, 1, 0, '19.99', 1, NULL),
(55256, '359.96', 4, 4, 1, 'tel-booking. ID received. 4 people in 1 room (2 beds). Changed from NYC3D0229. Invoice N0.BT-55024  DATE factué/Billing Dates:2020-02-15 11:43:42', '', 0, 0, 34261, 7097, 1, 0, '359.96', 1, NULL),
(55257, '359.97', 3, 3, 1, 'tel-booking. ID received. 3 people in 1 room (2 beds). Changed from NYC3D0229. Invoice N0.BT-55025  DATE factué/Billing Dates:2020-02-15 11:44:53', '', 0, 0, 34261, 7097, 1, 0, '359.97', 1, NULL),
(55258, '39.98', 2, 2, 1, 'cash', '', 0, 1, 34267, 6670, 1, 0, '39.98', 1, NULL),
(55259, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 30166, 6714, 1, 0, '59.97', 0, NULL),
(55260, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34218, 6674, 1, 0, '39.98', 0, NULL),
(55261, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34268, 6717, 1, 0, '39.98', 0, NULL),
(55262, '39.98', 2, 2, 1, 'webreserved.want to cancel the airplan cancelled. Told her, try sell their tickets', '', 0, 1, 34269, 6263, 1, 0, '39.98', 0, NULL),
(55263, '99.95', 4, 4, 1, 'webreserved. email sent asking to change to QUE1D0229 due to snowstorm. called; might not be able to travel. will let us know by email. Changed to QUE1D0229', '', 0, 1, 34270, 6628, 1, 1, '99.95', 0, NULL),
(55264, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D0222. called; not available can go on either 0220 or 0221. we will confirm with her on Wednesday if either date confirmed. no available other dates. NEED TO REFUND.refunded', '', 0, 1, 34271, 6740, 1, 0, '39.98', 0, NULL),
(55265, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D0222. called; no answer. text sent. called back not available any days. NEED TO REFUND.refunded', '', 0, 1, 34272, 6740, 1, 0, '39.98', 0, NULL),
(55266, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34273, 6674, 1, 0, '19.99', 0, NULL),
(55267, '59.97', 3, 3, 1, 'webreserved.called to change to sunday.changed to Sunday', '', 0, 1, 30023, 6719, 1, 0, '59.97', 0, NULL),
(55268, '480.00', 4, 4, 1, 'moneris-debit. came to office to cancel trip, told her penalty 100$, will come to office to get refund. NEED TO REFUND office with 100$ penalty. waiting for confirmation.refunded full amount cash on March5th,2020', '', 0, 1, 34274, 7203, 1, 0, '479.96', 1, NULL),
(55269, '79.96', 4, 4, 1, 'cash', '', 0, 1, 31296, 6165, 1, 0, '79.96', 1, NULL),
(55270, '269.99', 1, 1, 1, 'webreserved. email sent asking to change to NYI3D0306. called; no answer. not interested in other tours and not available any other date. NEED TO REFUND.refunded', '', 0, 1, 34275, 7583, 1, 0, '269.99', 0, NULL),
(55271, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34276, 6678, 1, 0, '39.98', 0, NULL),
(55272, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34277, 6674, 1, 0, '39.98', 0, NULL),
(55273, '19.99', 1, 1, 1, 'webreserved.together with Ajay #5', '', 0, 1, 34278, 6427, 1, 0, '19.99', 0, NULL),
(55274, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 34279, 6764, 1, 0, '231.98', 0, NULL),
(55275, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 34280, 6764, 1, 0, '231.98', 0, NULL),
(55276, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34281, 6743, 1, 0, '19.99', 0, NULL),
(55277, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34282, 6204, 1, 0, '39.98', 0, NULL),
(55278, '39.98', 2, 2, 1, 'webreserved.refunded', '', 0, 1, 34283, 6672, 1, 0, '39.98', 0, NULL),
(55279, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 34284, 6766, 1, 0, '231.98', 0, NULL),
(55280, '59.97', 2, 2, 1, 'webreserved.together with #4/7/11/15/18', '', 0, 1, 26645, 6716, 1, 1, '59.97', 0, 'Ankit|vasi|ankitvasi@gmail.com'),
(55281, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 26646, 6716, 1, 2, '79.96', 0, 'PARAG|SAVE|paragsave2002@gmail.com'),
(55282, '79.96', 2, 2, 1, 'webreserved. did not come', '', 0, 1, 34285, 6716, 1, 2, '79.96', 0, NULL),
(55283, '39.98', 2, 2, 1, 'webreserved. changed from ICE1D0221, Invoice N0.BT-54745  DATE factué/Billing Dates:2020-01-10 23:49:26.', '', 0, 0, 34050, 6743, 1, 0, '39.98', 1, NULL),
(55284, '400.00', 2, 2, 1, 'moneris-credit, charged 5%. PHOTO ID RECEIVED. ( used 2 cards: Mike Mike Janick Brand & Sven Binggeli)\nbrand.mike@hotmail.ch ', '', 0, 1, 34286, 6574, 1, 0, '399.98', 1, NULL),
(55285, '19.99', 1, 1, 1, 'Moneris-debit.514-7461357. 1 person changed from QUE1D0220, Invoice N0.BT-55026  DATE factué/Billing Dates:2020-02-15 11:46:57.', '', 0, 0, 34262, 6427, 1, 0, '19.99', 1, NULL),
(55286, '39.98', 2, 2, 1, 'Moneris-debit.514-7461357. changed 2 people from QUE1D0220, Invoice N0.BT-55026  DATE factué/Billing Dates:2020-02-15 11:46:57. Traveler\'s names: Mario Fragoso Romero y María Guadalupe encinas Anaya', '', 0, 0, 34262, 6674, 1, 0, '39.98', 1, NULL),
(55287, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 32479, 6716, 1, 1, '59.97', 0, NULL),
(55288, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 34287, 6716, 1, 0, '59.97', 0, NULL),
(55289, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34288, 6427, 1, 0, '39.98', 0, NULL),
(55290, '19.99', 1, 1, 1, 'webreserved. Sent email asking to change to Que1d0223 or Que1d0228. Called, left the message. Sent text. Called again (1:06), no answer. Changed to QUE1D0301', '', 0, 1, 34289, 6675, 1, 0, '19.99', 0, NULL),
(55291, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to change to either QUE1D0222 OR QUE1D0223. called; only available tomorrow then leaving the country. NEED TO VOID.voided', '', 0, 1, 34290, 6673, 1, 0, '39.98', 0, NULL),
(55292, '19.99', 1, 1, 1, 'cash. yaquesita6807@gmail.com changed from QUE1D0221, Invoice N0.BT-54990  DATE factué/Billing Dates:2020-02-12 12:11:34. +52 6861848710\n', '', 0, 0, 34234, 6427, 1, 0, '19.99', 1, NULL),
(55293, '266.76', 4, 4, 1, 'from taketours', '', 0, 0, 34291, 6764, 1, 0, '239.96', 1, NULL),
(55294, '220.00', 2, 2, 1, 'from taketours', '', 0, 0, 34292, 6764, 1, 0, '231.98', 1, NULL),
(55295, '231.98', 2, 2, 1, 'Cash.', '', 0, 1, 34293, 6764, 1, 0, '231.98', 1, NULL),
(55296, '79.96', 4, 4, 1, 'Cash.', '', 0, 1, 34294, 6674, 1, 0, '79.96', 1, NULL),
(55297, '39.98', 2, 2, 1, 'Moneris.Credit.5%', '', 0, 1, 34295, 6674, 1, 0, '39.98', 1, NULL),
(55298, '144.00', 4, 4, 1, 'email transfer. need to pick up at Metro Plamondon. need to change out', '', 0, 1, 27545, 6204, 1, 4, '159.92', 1, NULL),
(55299, '128', 4, 4, 1, 'need to pick up Plamodon.need to change out', '', 0, 1, 27545, 6204, 1, 3, '139.93', 1, NULL),
(55300, '231.98', 2, 2, 1, 'Moneris- debit.', '', 0, 1, 34296, 6764, 1, 0, '231.98', 1, NULL),
(55301, '231.98', 2, 2, 1, 'moneris.credit', '', 0, 1, 34297, 6764, 1, 0, '231.98', 1, NULL),
(55302, '231.98', 2, 2, 1, 'moneris.credit.Need to refund 20$ on the bus.', '', 0, 1, 34298, 6764, 1, 0, '231.98', 1, NULL),
(55303, '63.96', 4, 4, 1, 'webreserved.refunded', '', 0, 1, 34299, 7021, 1, 0, '63.96', 0, NULL),
(55304, '79.96', 4, 4, 1, 'webreserved. Sent email asking to change to Que1D0303. Called, left message. Sent text. CHANGED TO QUE1D0303', '', 0, 1, 34299, 6680, 1, 0, '79.96', 0, NULL),
(55305, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 34258, 6764, 1, 0, '231.98', 0, NULL),
(55306, '19.99', 1, 1, 1, 'changed from ICE1D0126', '', 0, 0, 26657, 6720, 1, 0, '19.99', 1, NULL),
(55307, '51.64', 2, 2, 1, 'from taketours.cancelled', '', 0, 0, 34300, 6798, 1, 0, '39.98', 1, NULL),
(55308, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34301, 6674, 1, 0, '19.99', 0, NULL),
(55309, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 34302, 6263, 1, 1, '39.98', 0, NULL),
(55310, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34303, 6674, 1, 0, '19.99', 0, NULL),
(55311, '39.98', 2, 2, 1, 'cash', '', 0, 1, 34304, 6427, 1, 0, '39.98', 1, NULL),
(55312, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to SNO1D0223. called; not sure about 0223 and doesn\'t want to go on 0229 because too cold. CHANGED TO SNO1D0223.', '', 0, 1, 34305, 6716, 1, 0, '39.98', 0, NULL),
(55314, '39.98', 2, 2, 1, 'Moneris-credit', '', 0, 1, 34306, 6674, 1, 0, '39.98', 1, NULL),
(55315, '39.98', 2, 2, 1, 'Moneris-credit. Sent email asking to change to Que1D0303. Sent text. He cant go on Tuesday. Waiting his email to refund', '', 0, 1, 34307, 6680, 1, 0, '39.98', 1, NULL),
(55316, '19.99', 1, 1, 1, 'webreserved. voided', '', 0, 1, 34308, 6742, 1, 0, '19.99', 0, NULL),
(55317, '39.98', 2, 2, 1, 'webreserved......', '', 0, 1, 33211, 6427, 1, 0, '39.98', 0, 'Miguel|Rodriguez|miguelangel.olivarez@yahoo.com'),
(55318, '19.99', 1, 1, 1, 'webreserved. email sent asking to change to QUE1D0222. called; says friend also booked but not on the system. friends with #29, cannot travel any other day. NEED TO REFUND.refunded', '', 0, 1, 34309, 6427, 1, 0, '19.99', 0, NULL),
(55319, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 34310, 6427, 1, 0, '59.97', 0, NULL),
(55320, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 34311, 6674, 1, 0, '59.97', 0, NULL),
(55321, '59.97', 2, 2, 1, 'webreserved. email sent asking to change to ICE1D0229 due to snowstorm.called; will discuss and answer email. Changed to ICE1D0229', '', 0, 1, 34312, 6746, 1, 1, '59.97', 0, NULL),
(55322, '19.99', 1, 1, 1, 'webreserved. email sent asking to change to QUE1D0222. friends with #25. cannot travel any other day. NEED TO REFUND.refunded', '', 0, 1, 34313, 6427, 1, 0, '19.99', 1, NULL),
(55323, '59.97', 3, 3, 1, 'tele booking', '', 0, 1, 15093, 6679, 1, 0, '59.97', 1, NULL),
(55324, '19.99', 1, 1, 1, 'cash.', '', 0, 0, 24841, 6674, 1, 0, '19.99', 1, NULL),
(55325, '39.98', 2, 2, 1, 'webreserved. changed from SNO1D0222, Invoice N0.BT-55089  DATE factué/Billing Dates:2020-02-20 14:50:01. FRONT SEAT.\n', '', 0, 0, 34305, 6717, 1, 0, '39.98', 1, NULL),
(55326, '39.98', 1, 1, 1, 'webreserved. changed from SNO1D0222, Invoice N0.BT-54957  DATE factué/Billing Dates:2020-02-09 12:23:50.', '', 0, 0, 34209, 6717, 1, 1, '39.98', 1, NULL),
(55327, '629.97', 3, 3, 1, 'webreserved.cancelled due to virus with penalty.', '', 0, 1, 34314, 7714, 1, 0, '629.97', 0, NULL),
(55328, '862.31', 1, 1, 1, 'check', '', 0, 0, 12831, 6320, 1, 0, '862.31', 1, NULL),
(55329, '99.95', 3, 3, 1, 'webreserved..........', '', 0, 1, 34315, 6674, 1, 2, '99.95', 0, NULL),
(55330, '299.94', 4, 4, 1, 'webreserved. email sent asking to change to TOR2D0229. called; can\'t leave voicemail just keeps ringing. received the email, needs to think about it. Unsure if he can go on 0229, will try to confirm by 0226 afternoon. prefers refund. NEED TO REFUND.refunded', '', 0, 1, 34316, 5457, 1, 2, '299.94', 0, NULL),
(55331, '339.98', 2, 2, 1, 'webreserved.refunded', '', 0, 1, 34317, 6910, 1, 0, '339.98', 0, NULL),
(55332, '40.00', 2, 2, 1, 'interact transfer via email: voyagewonders@gmail.com.\nDiscount 40$ since they missed the bus SNO1D0222 (Jason approved)', '', 0, 1, 34285, 6717, 1, 2, '79.96', 1, NULL),
(55333, '231.98', 2, 2, 1, 'webreserved. Correct email: mathbo53@gmail.com', '', 0, 1, 34318, 6817, 1, 0, '231.98', 0, NULL),
(55334, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 24682, 7144, 1, 0, '39.98', 0, NULL),
(55335, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34319, 6674, 1, 0, '19.99', 0, NULL),
(55336, '19.99', 1, 1, 1, 'Changed from Que1d0225. Invoice N0.BT-55067  DATE factué/Billing Dates:2020-02-19 08:28:41. She emailed us to say that she will not come -Q', '', 0, 0, 34289, 6678, 1, 0, '19.99', 1, NULL),
(55337, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 34320, 6165, 1, 0, '59.97', 0, NULL),
(55338, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34321, 6674, 1, 0, '39.98', 0, NULL),
(55339, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34322, 6678, 1, 0, '19.99', 0, NULL),
(55340, '59.97', 3, 3, 1, 'webreserved. email sent asking to change to QUE1D0228. called; not available any other date. will confirm by email. NEED TO REFUND.refunded', '', 0, 1, 34323, 6675, 1, 0, '59.97', 0, NULL),
(55341, '19.99', 1, 1, 1, 'webreserved. email sent asking to change to QUE1D0228. called; no answer. left voicemail. cannot go, asked if he\'s available any other date, waiting for reply. very busy right now, will keep as credit and email us when he\'s ready to travel.', '', 0, 1, 34324, 6675, 1, 0, '19.99', 0, NULL),
(55342, '39.98', 2, 2, 1, 'webreserved. called; asked if she can change her tour to TOR2D0328 instead and will pay difference. Email received with request.-K\nChanged to TOR2D0328', '', 0, 1, 34325, 6688, 1, 0, '39.98', 0, NULL),
(55343, '429.97', 2, 2, 1, 'webreserved. email sent asking to change to NYC3D0306. called; not available. Not available any other dates. prefers refund. NEED TO REFUND.refunded', '', 0, 1, 34326, 7243, 1, 1, '429.97', 0, NULL),
(55344, '539.98', 2, 2, 1, 'webreserved.refunded', '', 0, 1, 34327, 7713, 1, 0, '539.98', 0, NULL),
(55345, '539.98', 2, 2, 1, 'webreserved.refunded', '', 0, 1, 34328, 7713, 1, 0, '539.98', 0, NULL),
(55346, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34329, 6261, 1, 0, '39.98', 0, NULL),
(55347, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34330, 6679, 1, 0, '19.99', 0, NULL),
(55348, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34331, 6679, 1, 0, '19.99', 0, NULL),
(55349, '211.98', 2, 2, 1, 'webreserved. email sent asking to change to TOR2D0229. called; left voicemail. asked if we have any departures between 27 to 28, told him no. For this week we have TOR2D0229 or QUE1D0228 waiting for reply.\nChanged to TOR2D0229.', '', 0, 1, 34332, 5457, 1, 0, '211.98', 0, NULL),
(55350, '449.96', 3, 3, 1, 'webreserved. email sent asking to change to NYC3D0306. called; left voicemail. sent text. bouchra.majid@gmail.com. okay with change, will answer email. Changed to NYC0306', '', 0, 1, 34333, 7243, 1, 1, '449.96', 0, NULL),
(55351, '19.99', 1, 1, 1, 'webreserved. email sent asking to change to QUE1D0228. called; will let us. called again, said not available any other date, said will send email. NEED TO REFUND.', '', 0, 1, 34334, 6675, 1, 0, '19.99', 0, NULL),
(55352, '25.00', 1, 1, 1, 'from tripadvisor.canceled', '', 0, 0, 34335, 6851, 1, 0, '19.99', 1, NULL),
(55353, '262.77', 4, 4, 1, 'from taketours.canceled', '', 0, 0, 34336, 7044, 1, 0, '239.96', 1, NULL),
(55354, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34337, 6306, 1, 0, '39.98', 0, NULL),
(55355, '39.98', 2, 2, 1, 'webreserved. email sent to change to Que1d0228. not available any other dates and leaving on 0303. NEED TO REFUND.refunded', '', 0, 1, 34338, 6676, 1, 0, '39.98', 0, NULL),
(55356, '231.98', 2, 2, 1, 'Webreserved.Changed from TOR2D0226.Invoice N0.BT-55126  DATE factué/Billing Dates:2020-02-24 07:57:23.Changed to TOR2D0307', '', 0, 0, 34332, 6765, 1, 0, '231.98', 1, NULL),
(55357, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D0229 due to snowstorm. called; left voicemail. said call back in 5 min. Changed to QUE1D0306.', '', 0, 1, 34339, 6628, 1, 0, '39.98', 0, NULL),
(55358, '231.98', 2, 2, 1, 'webreserved. email sent asking to change to TOR2D0321 OR QUE1D0214. called; left voicemail. will ket us know by email their decision. NEED TO REFUND.refunded', '', 0, 1, 34340, 6767, 1, 0, '231.98', 0, NULL),
(55359, '79.96', 4, 4, 1, 'webreserved.refunded', '', 0, 1, 34341, 6850, 1, 0, '79.96', 0, NULL),
(55360, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D0229 due to snowstorm. called; okay with change. will answer email. CHANGED TO QUE1D0229.', '', 0, 1, 34342, 6628, 1, 0, '39.98', 0, NULL),
(55361, '51.00', 2, 2, 1, 'from taketours', '', 0, 0, 34343, 6306, 1, 0, '39.98', 1, NULL),
(55362, '79.96', 4, 4, 1, 'cash email sent change to QUE1D0307 want to change to  QUE1D0311 waiting for email confirmation?can change to 0315. CHANGED TO QUE1D0315.', '', 0, 1, 27870, 6682, 1, 0, '79.96', 1, NULL),
(55363, '19.99', 1, 1, 1, 'cash. CHANGED TO QUE1D0315.', '', 0, 1, 34344, 6682, 1, 0, '19.99', 1, NULL),
(55364, '40.00', 2, 2, 1, 'cash.', '', 0, 1, 34345, 6679, 1, 0, '39.98', 1, NULL),
(55365, '60.00', 3, 3, 1, 'cash. email sent asking to change to QUE1D0229 due to snowstorm.sent whatsapp no reply. Changed to QUE1D0229', '', 0, 1, 34346, 6628, 1, 0, '59.97', 1, NULL),
(55366, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34347, 6678, 1, 0, '19.99', 0, NULL),
(55367, '59.97', 1, 1, 1, 'webreserved. email sent asking to change to QUE1D0307. number no valid, tried 5145268240, 5145268840,5145268824 all three are not assigned and 5142688240 wrong number. CHANGED TO QUE1D0307.', '', 0, 1, 34348, 6671, 1, 2, '59.97', 0, NULL),
(55368, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 31936, 6678, 1, 0, '19.99', 0, 'Maribel|Agravante|belle0924agravante@yahoo.com'),
(55369, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34349, 6678, 1, 0, '19.99', 0, NULL),
(55370, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to ICE1D0229 due to snowstorm. called; not available any other dates. NEED TO REFUND. changed her mind, requested to change to QUE1D0308.', '', 0, 1, 34350, 6746, 1, 0, '39.98', 0, NULL),
(55371, '39.98', 2, 2, 1, 'webreserved. changed from QUE1D0228, Invoice N0.BT-55137  DATE factué/Billing Dates:2020-02-24 21:54:53.', '', 0, 0, 34342, 6261, 1, 0, '39.98', 1, NULL),
(55372, '39.98', 2, 2, 1, 'webreserved. changed from QUE1D0228, Invoice N0.BT-54877  DATE factué/Billing Dates:2020-01-28 20:48:23.', '', 0, 0, 34156, 6261, 1, 0, '39.98', 1, NULL),
(55373, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 34351, 6678, 1, 0, '79.96', 0, NULL),
(55374, '449.96', 3, 3, 1, 'Changed from NYC3D0229. Invoice N0.BT-55151  DATE factué/Billing Dates:2020-02-26 14:37:40', '', 0, 0, 34333, 7097, 1, 1, '449.96', 1, NULL),
(55376, '59.97', 2, 2, 1, 'Changed from ICE1D0228. Invoice N0.BT-55098  DATE factué/Billing Dates:2020-02-21 10:37:47', '', 0, 0, 32917, 6165, 1, 1, '59.97', 1, NULL),
(55377, '39.98', 2, 2, 1, 'Webreserved.Changed from QUE1D0228.Invoice N0.BT-55134  DATE factué/Billing Dates:2020-02-24 17:26:55.Changed to Que1d0307', '', 0, 0, 34339, 6671, 1, 0, '39.98', 1, NULL),
(55378, '99.95', 4, 4, 1, 'Changed from QUE1D0228. Invoice N0.BT-55040  DATE factué/Billing Dates:2020-02-16 12:43:54', '', 0, 0, 34270, 6261, 1, 1, '99.95', 1, NULL),
(55379, '60.00', 3, 3, 1, 'Changed from QUE1D0229. Invoice N0.BT-55142  DATE factué/Billing Dates:2020-02-25 16:27:53', '', 0, 0, 34346, 6261, 1, 0, '59.97', 1, NULL),
(55381, '192.00', 2, 2, 1, 'tel-booking. photo ID received\nChanged from QUE1D0318, paid difference. Invoice N0.BT-55156  DATE factué/Billing Dates:2020-02-26 16:33:02. confirmed cancellation with $100 penalty fee. NEED TO REFUND $132.refunded', '', 0, 1, 34353, 6769, 1, 0, '231.98', 1, NULL),
(55382, '59.97', 3, 3, 1, 'cash', '', 0, 1, 34354, 6679, 1, 0, '59.97', 1, NULL),
(55383, '59.97', 3, 3, 1, 'cash.answered email.refunded by e transfer', '', 0, 1, 34355, 6691, 1, 0, '59.97', 1, NULL),
(55384, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 32271, 6261, 1, 0, '19.99', 0, 'Loretta Lok Ling|Chan|chanlokling@yahoo.com.hk'),
(55385, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 34356, 6165, 1, 2, '79.96', 0, NULL),
(55386, '59.97', 3, 3, 1, 'webreserved.refunded', '', 0, 1, 34357, 6677, 1, 0, '59.97', 0, NULL),
(55387, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 34358, 6888, 1, 0, '269.99', 0, NULL),
(55388, '25.50', 1, 1, 1, 'from taketours', '', 0, 0, 34359, 6165, 1, 0, '19.99', 1, NULL),
(55389, '128', 4, 4, 1, 'email transfer.need pick up at Metro Plamondon', '', 0, 1, 27545, 6165, 1, 4, '159.92', 1, NULL),
(55390, '80.00', 4, 4, 1, 'email transfer.need to pick up at metro Plamondon, and drop off', '', 0, 1, 27545, 6165, 1, 1, '99.95', 1, NULL),
(55391, '59.97', 3, 3, 1, 'changed from SNO1D0229. will not come', '', 0, 0, 30023, 6720, 1, 0, '59.97', 1, NULL),
(55392, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 33313, 6261, 1, 0, '79.96', 0, 'FERNEYANDRES|RAMIREZ|ferrahol@hotmail.com'),
(55393, '399.98', 2, 2, 1, 'webreserved.voided', '', 0, 1, 34360, 7115, 1, 0, '399.98', 0, NULL),
(55395, '231.98', 2, 2, 1, 'Webreserved.changed from TOR2D0229.Invoice N0.BT-55133  DATE factué/Billing Dates:2020-02-24 14:37:42', '', 0, 0, 34332, 6766, 1, 0, '231.98', 1, NULL),
(55397, '39.98', 2, 2, 1, 'Telephone booking. ID received', '', 0, 1, 34361, 6261, 1, 0, '39.98', 1, NULL),
(55398, '21.90', 1, 1, 1, 'from tripadvisor.cancelled', '', 0, 0, 34362, 7025, 1, 0, '19.99', 1, NULL),
(55399, '19.99', 1, 1, 1, 'From best western', '', 0, 1, 24841, 6261, 1, 0, '19.99', 1, NULL),
(55400, '16', 1, 1, 1, 'email transfer.need pick up at Metro Plamondon', '', 0, 1, 27545, 6165, 1, 0, '19.99', 1, NULL),
(55401, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34363, 6261, 1, 0, '39.98', 0, NULL),
(55402, '231.98', 2, 2, 1, 'cash. Gave $242, so need to return $10 change in the bus.  ', '', 0, 1, 34364, 6771, 1, 0, '231.98', 1, NULL),
(55403, '359.97', 3, 3, 1, 'Telbooking. ID received. Friends with #11.', '', 0, 1, 34366, 7097, 1, 0, '359.97', 1, NULL),
(55404, '359.96', 4, 4, 1, 'Telbooking. Friends with #11. ID received. 1A3K', '', 0, 1, 34367, 7097, 1, 0, '359.96', 1, NULL),
(55405, '39.98', 2, 2, 1, 'webreserved.sent email cancelled.refunded', '', 0, 1, 34368, 6688, 1, 0, '39.98', 0, NULL),
(55406, '0', 2, 2, 1, 'zhanglin', '', 0, 0, 9356, 6678, 1, 0, '39.98', 1, NULL),
(55407, '19.99', 1, 1, 1, 'cash. Together with #10', '', 0, 1, 34369, 6679, 1, 0, '19.99', 1, NULL),
(55408, '79.96', 4, 4, 1, 'webreserved. Changed from Que1d0304. Invoice N0.BT-55081  DATE factué/Billing Dates:2020-02-19 22:06:49', '', 0, 0, 34299, 6679, 1, 0, '79.96', 1, NULL),
(55409, '449.95', 4, 4, 1, 'webreserved. pick up at panama.', '', 0, 1, 34370, 7097, 1, 1, '449.95', 0, NULL),
(55410, '329.97', 3, 3, 1, 'webreserved. Mar 07: called, she wants to cancel the trip because of corona virus. Told her term and condition -Q.full refunded', '', 0, 1, 34371, 6379, 1, 0, '329.97', 0, NULL),
(55411, '29.97', 2, 2, 1, 'webreserved.refunded', '', 0, 1, 34372, 7020, 1, 1, '29.97', 0, NULL),
(55412, '59.97', 2, 2, 1, 'webreserved.refunded', '', 0, 1, 34372, 6793, 1, 1, '59.97', 0, NULL),
(55413, '359.96', 4, 4, 1, 'webreserved. called to post pone tour, sent her an email and will let us know availability.keep credit.refunded', '', 0, 1, 34373, 7098, 1, 0, '359.96', 0, NULL),
(55414, '59.97', 3, 3, 1, 'webreserved. called to ask to cancel, will send us email with request. received email requesting to cancel, fee is $50. NEED TO REFUND $9.97.refunded', '', 0, 1, 34374, 6762, 1, 0, '59.97', 0, NULL),
(55415, '39.98', 2, 2, 1, 'webreserved. called to ask to cancel, will send us email with request. NEED TO REFUND.refunded', '', 0, 1, 34375, 6762, 1, 0, '39.98', 0, NULL),
(55416, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 27828, 6263, 1, 0, '79.96', 0, 'pramod|pandey|pramodsmvdu@gmail.com'),
(55417, '319.98', 2, 2, 1, 'webreserved. moneris-credit, tel booking payed $40 to add 2 more people in the same room (approved by Jason). PHOTO ID RECEIVED. TOTAL 4 PEOPLE IN ONE ROOM.refunded with penalty', '', 0, 1, 34376, 6379, 1, 0, '319.98', 0, NULL),
(55418, '479.96', 2, 2, 1, 'webreserved.want to cancel with $100 penalty.refunded', '', 0, 1, 34377, 6379, 1, 2, '479.96', 0, NULL),
(55419, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34378, 6679, 1, 0, '39.98', 0, NULL),
(55420, '231.98', 2, 2, 1, 'webreserved. email sent asking to change to TOR2D0307. Sent whatsapp message to +52 7776600002. confirmed by whatsapp CHANGED TO TOR2D0307.', '', 0, 1, 34379, 5654, 1, 0, '231.98', 0, NULL),
(55421, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34380, 6679, 1, 0, '39.98', 0, NULL),
(55422, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34379, 6679, 1, 0, '39.98', 0, 'Lezly|Ortiz|lezly.ortizb@att.com'),
(55423, '1079.96', 4, 4, 1, 'webreserved', '', 0, 1, 24280, 7300, 1, 0, '999.99', 0, 'guo feng|xie|andrewxie881@yahoo.ca'),
(55424, '231.98', 2, 2, 1, 'webreserved. changed from TOR2D0204, Invoice N0.BT-55193  DATE factué/Billing Dates:2020-03-02 00:26:59. available until March 11, interested in NYC. CHANGED TO NYC3D0306. changed back to TOR2D0307', '', 0, 0, 34379, 6766, 1, 0, '231.98', 1, NULL),
(55425, '39.98', 2, 2, 1, 'webreserved. email sent letting them know about the cancellation. called; left voicemail. NEED TO REFUND.refunded', '', 0, 1, 34381, 6240, 1, 0, '39.98', 0, NULL),
(55426, '559.96', 4, 4, 1, 'webreserved, tel-booking, wants to sit a little behind tv.send email.refunded', '', 0, 1, 34382, 7254, 1, 0, '559.96', 0, NULL),
(55427, '519.96', 4, 4, 1, 'webreserved.refunded', '', 0, 1, 34383, 7286, 1, 0, '519.96', 0, NULL),
(55428, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 34384, 7097, 1, 0, '279.99', 0, NULL),
(55429, '19.99', 1, 1, 1, 'tel booking moneris-credit.5% collected. photo -id received eskimo69@hotmail.es. email sent asking to change to QUE1D0314. whatsapp; also booked SNOW1D0314. CHANGED TO QUE1D0314. refunded', '', 0, 1, 34385, 6685, 1, 0, '19.99', 1, NULL),
(55430, '19.99', 1, 1, 1, 'tel-booking moneris credit. 5% collected. photo-id received eskimo69@hotmail.es. already changed to QUE1D0314, suggested he  goes for SNOW1D0315. Waiting for confirmation on whatsapp. NEED TO REFUND.refunded', '', 0, 1, 34385, 6725, 1, 0, '19.99', 1, NULL),
(55431, '19.99', 1, 1, 1, 'webreserved. email sent asking to change to QUE1D0306. whatsapp sent. Not available, not available any other day. NEED TO REFUND.', '', 0, 1, 34386, 6681, 1, 0, '19.99', 0, NULL),
(55432, '499.98', 2, 2, 1, 'webreserved.cancelled with $100 penalty', '', 0, 1, 34387, 6274, 1, 0, '499.98', 0, NULL),
(55433, '48585.00', 1, 1, 1, 'check', '', 0, 1, 33433, 6248, 1, 0, '999.99', 1, NULL),
(55434, '340.00', 2, 2, 1, 'cash. friends with #18. sara7089@gmail.com ', '', 0, 1, 34388, 7097, 1, 0, '339.98', 1, NULL),
(55435, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 34389, 7097, 1, 1, '449.95', 0, NULL),
(55436, '39.98', 2, 2, 1, 'webreserved. changed from ICE1D0228, Invoice N0.BT-55147  DATE factué/Billing Dates:2020-02-26 08:17:53 she will call us back march 6 morning.will come to the office to pick up cash refund due to the card expired', '', 0, 0, 34350, 6682, 1, 0, '39.98', 1, NULL),
(55437, '231.98', 2, 2, 1, 'webreserved. +52 7776600002. changed from TOR2D0307, Invoice N0.BT-55197  DATE factué/Billing Dates:2020-03-02 13:26:20. NEED TO COLLECT $108 ON THE BUS. FRONT SEATS PLEASE. changed to Tor2d0307', '', 0, 0, 34379, 7097, 1, 0, '339.98', 1, NULL),
(55438, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34205, 7103, 1, 0, '19.99', 0, NULL),
(55439, '231.98', 2, 2, 1, 'moneris-credit, PHOTO ID RECEIVED.\nemail sent asking to change to TOR2D0321 OR QUE1D0214.called; will discuss with friend. NEED TO REFUND.refunded', '', 0, 1, 34390, 6767, 1, 0, '231.98', 1, NULL),
(55440, '479.96', 4, 4, 1, 'webreserved. email sent for cancellation and offer QUE1D0314. called; can\'t leave voicemail. not interested in other tours and not available other dates. NEED TO REFUND.refunded', '', 0, 1, 34391, 7748, 1, 0, '479.96', 0, NULL),
(55441, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 34392, 6306, 1, 0, '79.96', 0, NULL),
(55442, '239.96', 4, 4, 1, 'webreserved. called to ask to cancel, will send us email with request. email received asking to cancel, fee is $150. NEED TO REFUND $89.96.refunded', '', 0, 1, 34375, 6769, 1, 0, '239.96', 0, NULL),
(55443, '185.99', 1, 1, 1, 'webreserved. called to ask to cancel, will send us email with request. NEED TO REFUND.refunded', '', 0, 1, 34375, 6769, 1, 0, '185.99', 0, NULL),
(55444, '185.99', 1, 1, 1, 'webreserved. voided', '', 0, 1, 34393, 6766, 1, 0, '185.99', 0, NULL),
(55445, '59.97', 2, 2, 1, 'webreserved said on the phone he would decide and send an email\nchange to que1D0307.changed to QUE1D0307', '', 0, 1, 31415, 6722, 1, 1, '59.97', 0, NULL),
(55446, '59.97', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D0307. changed to QUE1D0307.', '', 0, 1, 34394, 6671, 1, 1, '59.97', 0, NULL),
(55447, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34395, 6263, 1, 0, '39.98', 0, NULL),
(55448, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 34396, 6263, 1, 0, '79.96', 0, NULL),
(55449, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34397, 6263, 1, 0, '39.98', 0, NULL),
(55450, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34398, 6263, 1, 0, '19.99', 0, NULL),
(55451, '76.75', 3, 3, 1, 'from taketours', '', 0, 0, 34399, 6263, 1, 0, '59.97', 1, NULL),
(55452, '185.99', 1, 1, 1, 'webreserved', '', 0, 1, 34393, 6766, 1, 0, '185.99', 0, NULL),
(55453, '79.96', 3, 3, 1, 'credit card', '', 0, 1, 34400, 6263, 1, 1, '79.96', 1, NULL),
(55454, '39.98', 2, 2, 1, 'Webreserved.Changed from QUE1D0228.Invoice N0.BT-55134 DATE factué/Billing Dates:2020-02-24 17:26:55.Changed from Que1d0306.Invoice N0.BT-55153  DATE factué/Billing Dates:2020-02-26 15:24:11.', '', 0, 0, 34339, 6263, 1, 0, '39.98', 1, NULL),
(55455, '59.97', 2, 2, 1, 'webreserved. changed from QUE1D0306, Invoice N0.BT-55219  DATE factué/Billing Dates:2020-03-04 09:56:24.', '', 0, 0, 34401, 6263, 1, 1, '59.97', 1, NULL),
(55456, '59.97', 1, 1, 1, 'webreserved. changed from QUE1D0307, Invoice N0.BT-55144  DATE factué/Billing Dates:2020-02-25 22:16:25', '', 0, 0, 34402, 6263, 1, 2, '59.97', 1, NULL),
(55458, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34403, 6263, 1, 0, '19.99', 0, NULL),
(55459, '19.99', 1, 1, 1, 'webreserved............', '', 0, 1, 34404, 6263, 1, 0, '19.99', 0, NULL),
(55460, '59.97', 3, 3, 1, 'webreserved. cant change. voided', '', 0, 1, 34405, 6671, 1, 0, '59.97', 0, NULL),
(55461, '231.98', 2, 2, 1, 'webreserved.called and wanted to add 1 more person in the room. need to pay $20. waiting for email-J. Adding 1 more person, NEED TO COLLECT $20.', '', 0, 1, 34406, 6766, 1, 0, '231.98', 0, NULL),
(55462, '269.99', 1, 1, 1, 'cash.luanarosa211298@gmail.com. Luana Lopes Rosa. email sent asking to change to TOR2D0321. whatsapp sent. not interested in other tours and cannot travel other date. will come pick up refund.', '', 0, 1, 34407, 6502, 1, 0, '269.99', 1, NULL),
(55463, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 34408, 6263, 1, 0, '59.97', 0, NULL),
(55464, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34409, 6263, 1, 0, '39.98', 0, NULL),
(55465, '319.98', 2, 2, 1, 'webreserved. called to ask what is going to happen, if we go or not. Told her if she wants to cancel right away its $100, if not wait to see what happens. -K.fully refunded', '', 0, 1, 34410, 6379, 1, 0, '319.98', 0, NULL),
(55466, '39.98', 1, 1, 1, 'webreserved.want to change to next saturday. will come.', '', 0, 1, 29291, 6263, 1, 1, '39.98', 0, NULL),
(55467, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 34411, 6766, 1, 0, '239.96', 0, NULL),
(55468, '369.98', 1, 1, 1, 'webreserved', '', 0, 1, 18582, 7097, 1, 1, '369.98', 0, NULL),
(55469, '79.96', 3, 3, 1, 'webreserved. need refund. called; wants to go for QUE1D0314. CHANGED TO QUE1D0314.', '', 0, 1, 34412, 6682, 1, 1, '79.96', 0, NULL),
(55471, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 28778, 6766, 1, 0, '231.98', 0, 'Carlos Alberto|Betancourt|rojasviviana8@gmail.com'),
(55472, '339.98', 2, 2, 1, 'cash', '', 0, 1, 34062, 7097, 1, 0, '339.98', 1, NULL),
(55473, '359.97', 3, 3, 1, 'cash', '', 0, 1, 34413, 7097, 1, 0, '359.97', 1, NULL),
(55475, '39.98', 2, 2, 1, 'webreserved. email sent asking to change to QUE1D0307. called; will think about it.CHANGED TO QUE1D0315.', '', 0, 1, 34414, 6682, 1, 0, '39.98', 0, NULL),
(55476, '59.97', 2, 2, 1, 'Webreserved.changed from SNO1D0307.Invoice N0.BT-55218  DATE factué/Billing Dates:2020-03-04 09:27:32', '', 0, 0, 31415, 6263, 1, 1, '59.97', 1, NULL),
(55477, '79.96', 4, 4, 1, 'cash. changed from QUE1D0308, Invoice N0.BT-55139 DATE factué/Billing Dates:2020-02-25 10:11:23.email sent letting them know about the cancellation. called. Refunded $80 cash on March 13th by Kristie.\n', '', 0, 0, 27870, 6686, 1, 0, '79.96', 1, NULL),
(55478, '19.99', 1, 1, 1, 'cash. changed from QUE1D0308, Invoice N0.BT-55140  DATE factué/Billing Dates:2020-02-25 10:14:17.  FRIENDS WITH #1.email sent letting them know about the cancellation. Refunded $20 cash on March 13th by Kristie.', '', 0, 0, 34344, 6686, 1, 0, '19.99', 1, NULL),
(55479, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 34415, 6766, 1, 0, '239.97', 0, NULL),
(55480, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 34416, 6263, 1, 0, '39.98', 0, NULL),
(55481, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 34417, 6263, 1, 0, '19.99', 0, NULL),
(55482, '60.00', 3, 3, 1, 'cash.', '', 0, 1, 34418, 6263, 1, 0, '59.97', 1, NULL),
(55483, '39.98', 2, 2, 1, 'webreserved. NEED TO REFUND.refunded', '', 0, 1, 34419, 6683, 1, 0, '39.98', 0, NULL),
(55484, '539.98', 2, 2, 1, 'moneris-debit.(If he wants to add 1 person, he needs to pay $210 more)need to cancel.refunded by check1828', '', 0, 1, 34420, 7765, 1, 0, '539.98', 1, NULL),
(55485, '559.96', 4, 4, 1, 'tel-booking. ID received. 4pp in 1 room (2 beds).refunded', '', 0, 1, 34421, 6475, 1, 0, '559.96', 1, NULL),
(55486, '19.99', 1, 1, 1, 'webreserved.refunded', '', 0, 1, 34422, 6288, 1, 0, '19.99', 0, NULL),
(55487, '379.99', 1, 1, 1, 'webreserved.keep the credit cand postpone the trip.refunded', '', 0, 1, 25632, 6218, 1, 0, '379.99', 0, 'Jessica Carolina|Marrero-S|jessica_studeman@hotmail.com'),
(55488, '399.98', 2, 2, 1, 'webreserved. changed to QUE1D0314', '', 0, 1, 34423, 7748, 1, 0, '399.98', 0, NULL),
(55489, '19.99', 1, 1, 1, 'webreserved. email sent asking to change to ICE1D0314. called; left voicemail. will think about it and let us know. NEED TO REFUND. refunded', '', 0, 1, 34424, 6752, 1, 0, '19.99', 0, NULL),
(55490, '19.99', 1, 1, 1, 'webreserved.  email sent asking to change to ICE1D0314. called; left voicemail. will think about it and let us know. NEED TO REFUND. refunded', '', 0, 1, 34425, 6752, 1, 0, '19.99', 0, NULL),
(55491, '39.98', 2, 2, 1, 'webreserved. changed from QUE1D0308, Invoice N0.BT-55245  DATE factué/Billing Dates:2020-03-05 17:42:21.email sent letting them know about the cancellation. called; left voicemail. NEED TO REFUND.refunded', '', 0, 0, 34414, 6686, 1, 0, '39.98', 1, NULL),
(55492, '19.99', 1, 1, 1, 'webreserved. email sent letting them know about the cancellation. called; left voicemail. NEED TO REFUND.refunded', '', 0, 1, 34426, 6240, 1, 0, '19.99', 0, NULL),
(55493, '79.96', 4, 4, 1, 'webreserved. changed from QUE1D0308, Invoice N0.BT-55241  DATE factué/Billing Dates:2020-03-05 12:31:34. email sent letting them know about the cancellation.called; left voicemail. NEED TO REFUND.refunded', '', 0, 0, 34412, 6240, 1, 0, '79.96', 1, NULL),
(55494, '39.98', 2, 2, 1, 'changed from NYI3D0313. Invoice N0.BT-55258  DATE factué/Billing Dates:2020-03-07 19:39:26.\nneed to refund $360 cash on the bus. email sent letting them know about the cancellation. called; will let us know by email. NEED TO REFUND.refunded', '', 0, 0, 34423, 6240, 1, 0, '39.98', 1, NULL),
(55495, '165.86', 1, 1, 1, 'from taketours', '', 0, 0, 34427, 6794, 1, 0, '185.99', 1, NULL),
(55496, '279.99', 1, 1, 1, 'webreserved. email sent for cancellation and offer QUE1D0314.\ncalled; left voicemail.voided', '', 0, 1, 34428, 7096, 1, 0, '279.99', 0, NULL),
(55497, '19.99', 1, 1, 1, 'webreserved. email sent letting them know about the cancellation. NEED TO REFUND.refunded', '', 0, 1, 34429, 6240, 1, 0, '19.99', 0, NULL),
(55498, '19.99', 1, 1, 1, 'tel booking moneris-credit.5% collected. photo -id. Changed from QUE1D0312, Invoice N0.BT-55202  DATE factué/Billing Dates:2020-03-02 18:24:48.email sent letting them know about the cancellation, leaving the country. NEED TO REFUND.refunded', '', 0, 0, 34385, 6240, 1, 0, '19.99', 1, NULL),
(55499, '59.97', 3, 3, 1, 'credit card. email sent letting them know about the cancellation. NEED TO REFUND.refunded', '', 0, 1, 34430, 6240, 1, 0, '59.97', 1, NULL),
(55500, '128.00', 4, 4, 1, 'FRONT SEAT DRIVER SIDE OR DOOR SIDE. ', '', 0, 1, 27545, 6240, 1, 4, '159.92', 1, NULL),
(55501, '128.00', 4, 4, 1, 'NEED TO PICK UP AT PLAMONDON METRO. TOTALLY 20 PEOPLE', '', 0, 1, 27545, 6240, 1, 4, '159.92', 1, NULL),
(55503, '48.00', 4, 4, 1, 'ONE LEADER', '', 0, 1, 27545, 6240, 1, 0, '79.96', 1, NULL),
(55504, '19.99', 1, 1, 1, 'webreserved.refunded', '', 0, 1, 34431, 6288, 1, 0, '19.99', 0, NULL),
(55505, '19.99', 1, 1, 1, 'webreserved. vooid', '', 0, 1, 34432, 6288, 1, 0, '19.99', 0, NULL),
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INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
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(55649, '91.98', 2, 2, 1, 'webreserved.refunded', '', 0, 1, 29020, 7523, 1, 0, '91.98', 0, 'Elizabeth|Charles|Lizziecharlo@gmail.com'),
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(55657, '679.95', 4, 4, 1, 'webreserved.all refunded', '', 0, 1, 34481, 7571, 1, 1, '679.95', 0, NULL),
(55658, '679.95', 4, 4, 1, 'webreserved.refunded', '', 0, 1, 34481, 7571, 1, 1, '679.95', 0, NULL),
(55659, '543.96', 4, 4, 1, 'webreserved.refunded', '', 0, 1, 34481, 7571, 1, 0, '543.96', 0, NULL),
(55660, '99.98', 2, 2, 1, 'webreserved.email sent.refunded', '', 0, 1, 34528, 7557, 1, 0, '99.98', 0, NULL),
(55661, '39.98', 1, 1, 1, 'changed from QUE1D1008', '', 0, 0, 23477, 7573, 1, 1, '99.98', 1, NULL),
(55662, '183.96', 3, 3, 1, 'changed from MON1D1010', '', 0, 0, 34485, 7587, 1, 1, '183.96', 1, NULL),
(55663, '91.98', 2, 2, 1, 'webreserved.email sent.refunded', '', 0, 1, 34529, 7553, 1, 0, '91.98', 0, NULL),
(55664, '571.98', 2, 2, 1, 'webreserved.refunded', '', 0, 1, 34530, 7566, 1, 0, '571.98', 0, NULL),
(55665, '91.98', 2, 2, 1, 'webreserved.refunded', '', 0, 1, 34531, 7553, 1, 0, '91.98', 0, NULL),
(55666, '45.99', 1, 1, 1, 'webreserved.refunded', '', 0, 1, 34532, 7570, 1, 0, '45.99', 0, NULL),
(55667, '45.99', 1, 1, 1, 'webreserved.refunded', '', 0, 1, 34464, 7587, 1, 0, '45.99', 0, NULL),
(55668, '91.98', 2, 2, 1, 'webreserved.refunded', '', 0, 1, 34533, 5404, 1, 0, '91.98', 0, NULL),
(55669, '45.99', 1, 1, 1, 'webreserved.want to change to MON1D1011.refunded', '', 0, 1, 34534, 7570, 1, 0, '45.99', 0, NULL),
(55670, '137.97', 3, 3, 1, 'webreserved.refunded', '', 0, 1, 27104, 5404, 1, 0, '137.97', 0, 'Mercedes|Sanchez|iyarimch@gmail.com'),
(55671, '91.98', 2, 2, 1, 'webreserved.cannot make refund directly.e-transfer refund', '', 0, 1, 34535, 5404, 1, 0, '91.98', 0, NULL),
(55672, '137.97', 3, 3, 1, 'webreserved.refunded', '', 0, 1, 34536, 7587, 1, 0, '137.97', 0, NULL),
(55677, '59.98', 2, 2, 1, 'webreserved.also booked OME1D0801\n', '', 0, 1, 34541, 7163, 1, 0, '59.98', 0, NULL),
(55678, '59.98', 2, 2, 1, 'webreserved. confirmation letter sent', '', 0, 1, 34541, 7851, 1, 0, '59.98', 0, NULL),
(55683, '29.99', 1, 1, 1, 'webreserved.refunded', '', 0, 1, 34544, 7871, 1, 0, '29.99', 0, NULL),
(55684, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 34545, 7028, 1, 0, '339.98', 1, NULL),
(55686, '59.98', 2, 2, 1, 'webreserved.sent email to cancel.reschedule the trip wait for call', '', 0, 1, 34547, 7145, 1, 0, '59.98', 0, NULL),
(55687, '59.98', 2, 2, 1, 'webreserved. Called want to cancel. got complain.', '', 0, 1, 34548, 7854, 1, 0, '59.98', 0, NULL),
(55688, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34549, 7051, 1, 0, '79.98', 0, NULL),
(55689, '79.98', 1, 1, 1, 'webreserved.  Sent email asking change to Que1D0724. Called. No answers. Sent text. Confirmed by text. Changed to QUE1D0724', '', 0, 1, 23477, 7165, 1, 1, '79.98', 0, 'Ke Chin|Han|Izgood712@gmail.com'),
(55690, '35.63', 1, 1, 1, 'viator', '', 0, 0, 34550, 7051, 1, 0, '39.99', 1, NULL),
(55691, '79.98', 2, 2, 1, 'webreserved. Changed to QUE1D0731', '', 0, 1, 34551, 7167, 1, 0, '79.98', 0, NULL),
(55692, '79.98', 2, 2, 1, 'webreserved. NEED TO REFUND. refunded', '', 0, 1, 34551, 7426, 1, 0, '79.98', 0, NULL),
(55693, '379.98', 2, 2, 1, 'webreserved', '', 0, 1, 34552, 7040, 1, 0, '379.98', 0, NULL),
(55694, '29.99', 1, 1, 1, 'Webreserved.changed from QUE1D0612.Invoice N0.BT-55455  DATE factué/Billing Dates:2021-04-14 12:53:45', '', 0, 0, 34546, 7051, 1, 0, '39.99', 1, NULL),
(55695, '359.96', 4, 4, 1, 'Webreserved.changed from TOR3D0624.Invoice N0.BT-55451  DATE factué/Billing Dates:2021-04-11 11:42:13', '', 0, 0, 34543, 7028, 1, 0, '799.96', 1, NULL),
(55696, '79.98', 2, 2, 1, 'webreserved. Need to refund.refunded', '', 0, 1, 34553, 7781, 1, 0, '79.98', 0, NULL),
(55697, '79.98', 2, 2, 1, 'webreserved. Email sent asking to change to UPP1D0725. He has been to UPP1D0725. He is okay for MON1D0724. Wait for his confirmation by text. Changed to MON1D0724', '', 0, 1, 28392, 7926, 1, 0, '79.98', 0, NULL),
(55698, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 26026, 7074, 1, 0, '79.98', 0, 'TANIA|CAZARES|tania_cazares@hotmail.com'),
(55699, '79.98', 2, 2, 1, 'tele booking. ID received', '', 0, 1, 34554, 7051, 1, 0, '79.98', 1, NULL),
(55700, '79.98', 2, 2, 1, 'tele booking. Called X2, no answers. Left message. Sent text asking change to MON1D0731. Changed to BLU1D0808', '', 0, 1, 34554, 7929, 1, 0, '79.98', 1, NULL),
(55701, '102.00', 3, 3, 1, 'from taketour', '', 0, 0, 34555, 7369, 1, 0, '119.97', 1, NULL),
(55702, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 34556, 7051, 1, 0, '39.99', 0, NULL),
(55703, '68.40', 2, 2, 1, 'viator', '', 0, 0, 34557, 7051, 1, 0, '79.98', 1, NULL),
(55704, '119.97', 3, 3, 1, 'webreserved. kajalpreet kaur/Manpreet Kaur/gagandeep Jaswal', '', 0, 1, 34558, 7923, 1, 0, '119.97', 0, NULL),
(55706, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34558, 7051, 1, 0, '79.98', 0, NULL),
(55707, '119.97', 2, 2, 1, 'webreserved', '', 0, 1, 34559, 7854, 1, 1, '119.97', 0, NULL),
(55708, '239.96', 4, 4, 1, 'webreserved.wrong booking, cancele and refunded', '', 0, 1, 34560, 7655, 1, 0, '239.96', 0, NULL),
(55709, '79.98', 2, 2, 1, 'webreserved.changed to QUE1D0828', '', 0, 1, 34561, 7359, 1, 0, '79.98', 0, NULL),
(55710, '799.96', 4, 4, 1, 'webreserved. front seats', '', 0, 1, 34560, 7180, 1, 0, '799.96', 0, NULL),
(55712, '39.99', 1, 1, 1, 'webreserved.changed to OME1D0724.refunded', '', 0, 1, 34562, 7167, 1, 0, '39.99', 0, NULL),
(55713, '39.99', 1, 1, 1, 'webreserved. sent email to ask for change QUE1D0807 or UPP1D0807. Only want Blue lavender. Suggested other options. He visited all other places. He wants refund. NEED TO REFUND.refunded', '', 0, 1, 34562, 7931, 1, 0, '39.99', 0, NULL),
(55714, '509.97', 2, 2, 1, 'webreserved', '', 0, 1, 34561, 7419, 1, 1, '509.97', 0, NULL),
(55715, '79.98', 2, 2, 1, 'Webreserved.changed from QUE1D0828.Invoice N0.BT-55481  DATE factué/Billing Dates:2021-06-08 10:47:10. Sent email asking change to Que1D0821. Call, no asnwer. Sent text. She will arrive in Montreal August 19. She cant go 0821. She also booked with us TOR2D0828. She asks for refund. NEED TO REFUND.refunded', '', 0, 0, 34561, 7363, 1, 0, '79.98', 1, NULL),
(55716, '439.96', 4, 4, 1, 'webreserved', '', 0, 1, 27533, 7161, 1, 0, '439.96', 0, 'HOANG TAN|VU|vhtan3011@gmail.com'),
(55717, '379.98', 2, 2, 1, 'webreserved', '', 0, 1, 27533, 7161, 1, 0, '379.98', 0, 'HOANG TAN|VU|vhtan3011@gmail.com'),
(55718, '419.97', 3, 3, 1, 'webreserved', '', 0, 1, 27533, 7161, 1, 0, '419.97', 0, 'HOANG TAN|VU|vhtan3011@gmail.com'),
(55719, '39.99', 1, 1, 1, 'webreserved. Email sent asking change to Que1D0724. Called. No answers. Leave message. Sent text. She cant go 0724. Maybe Que1d0727. She will check and reply.refunded ', '', 0, 1, 34563, 7047, 1, 0, '39.99', 0, NULL),
(55720, '79.98', 2, 2, 1, 'webreserved. sent email asking change to MON1D0731. called (x3). sent text message. said wrong number and hung up. Sent remind email. She cant go on Saturday. She is friend with #3 MON1D0807. Phone number of her friend: 438-820-1997\nCHANGED TO MON1D0926', '', 0, 1, 34564, 7078, 1, 0, '79.98', 0, NULL),
(55721, '119.97', 3, 3, 1, 'webreserved. Maria cannot go, Kathya and Sara will come. Sara going to ask her other friend if can come. wrong number, use 4388201997', '', 0, 1, 34565, 7424, 1, 0, '119.97', 0, NULL),
(55722, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 28392, 7851, 1, 0, '79.98', 0, NULL),
(55724, '379.98', 2, 2, 1, 'webreserved', '', 0, 1, 34441, 7040, 1, 0, '379.98', 0, NULL),
(55725, '79.98', 2, 2, 1, 'webreserved.  Email sent asking to change to UPP1D0725. Called. Leave message. Sent text. She has been to 1000 island, Quebec, Mont-tremblant. She asked for refund. Suggested WAT1D0731. She\'s not interested in. Only want Blue Lavender. Need to refund.refunded', '', 0, 1, 34567, 7926, 1, 0, '79.98', 0, NULL),
(55726, '539.98', 2, 2, 1, 'webreserved.changed to CHA2D0821', '', 0, 1, 34568, 7924, 1, 0, '539.98', 0, NULL),
(55728, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34569, 7048, 1, 0, '79.98', 0, NULL),
(55729, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34569, 7163, 1, 0, '79.98', 0, NULL),
(55730, '79.98', 2, 2, 1, 'webreserved. Sent email asking change to OME1D0801. Called (x2), no pick up. Sent text', '', 0, 1, 34570, 7930, 1, 0, '79.98', 0, NULL),
(55731, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34571, 7369, 1, 0, '79.98', 0, NULL),
(55733, '182.99', 1, 1, 1, 'webreserved.refunded', '', 0, 1, 34573, 7200, 1, 0, '182.99', 0, NULL),
(55734, '119.97', 3, 3, 1, 'webreserved', '', 0, 1, 34574, 7051, 1, 0, '119.97', 0, NULL),
(55735, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 34575, 7048, 1, 0, '39.99', 0, NULL),
(55736, '119.97', 3, 3, 1, 'Webreserved.changed from OTT1D0801.Invoice N0.BT-55475  DATE factué/Billing Dates:2021-06-07 16:11:25\nsent email. confirmed by email. NEED TO REFUND.refunded', '', 0, 0, 34558, 7781, 1, 0, '119.97', 1, NULL),
(55737, '119.97', 3, 3, 1, 'webreserved.together 6 people.\nEmail sent asking to change to QUE1D0724. They\'re busy on 0724  (have to on weekend). Suggested Que1D0727. They will discuss and reply email. Called (x2), no answers. They cant go on 0727. They will discuss and let us know.CHANGED TO QUE1D0724', '', 0, 1, 34576, 7039, 1, 0, '119.97', 0, NULL),
(55738, '119.97', 3, 3, 1, 'webreserved. Email sent asking to change to QUE1D0724. Same #1. CHANGED TO QUE1D0724', '', 0, 1, 34577, 7039, 1, 0, '119.97', 0, NULL),
(55739, '119.97', 3, 3, 1, 'webreserved', '', 0, 1, 27558, 7048, 1, 0, '119.97', 0, NULL),
(55740, '119.97', 3, 3, 1, 'webreserved', '', 0, 1, 34578, 7065, 1, 0, '119.97', 0, NULL),
(55741, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34578, 7065, 1, 0, '79.98', 0, NULL),
(55742, '119.97', 2, 2, 1, 'webreserved. Email sent. Called. He can\'t go on Que0724. Suggested UPP1D0725. He will discuss with his family and reply by email. He is okay for Que1D0727. Waiting his confirmed email. Changed to Que1D0727', '', 0, 1, 34579, 7029, 1, 1, '119.97', 0, NULL),
(55743, '69.38', 1, 1, 1, 'from Viator.cancelled', '', 0, 0, 34580, 7165, 1, 1, '79.98', 1, NULL),
(55744, '39.99', 1, 1, 1, 'webreserved. Sent email asking change to Que1D0724. Called. She is okay for the change. Waiting her confirmation via text. Confirmed by text. Changed to QUE1D0724', '', 0, 1, 34581, 7165, 1, 0, '39.99', 0, NULL),
(55745, '35.63', 1, 1, 1, 'from viator', '', 0, 0, 34582, 7328, 1, 0, '39.99', 1, NULL),
(55746, '479.97', 3, 3, 1, 'webreserved', '', 0, 1, 34583, 7040, 1, 0, '479.97', 0, NULL),
(55747, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34584, 7851, 1, 0, '79.98', 0, NULL),
(55748, '79.98', 2, 2, 1, 'webreserved. sent email asking to change to QUE1D0807 or UPP1D0807.HE doesnt want to go. NEED TO REFUND.refunded', '', 0, 1, 34585, 7931, 1, 0, '79.98', 0, NULL),
(55751, '99.45', 2, 2, 1, 'from taketours', '', 0, 0, 34587, 7051, 1, 1, '119.97', 1, NULL),
(55752, '35.06', 1, 1, 1, 'viator', '', 0, 0, 34588, 7051, 1, 0, '39.99', 1, NULL),
(55753, '71.25', 2, 2, 1, 'viator', '', 0, 0, 34589, 7051, 1, 0, '79.98', 1, NULL),
(55755, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 23385, 7163, 1, 0, '79.98', 0, 'Sara|Hamimid|Sarah.hamimid@gmail.com'),
(55756, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 34591, 7051, 1, 0, '39.99', 0, NULL),
(55757, '39.99', 1, 1, 1, 'webreserved.will not come', '', 0, 1, 34591, 7224, 1, 0, '39.99', 0, NULL),
(55758, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 34592, 7065, 1, 0, '39.99', 0, NULL),
(55759, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34475, 7163, 1, 0, '79.98', 0, NULL),
(55760, '39.99', 1, 1, 1, 'webreserved. Called (x2), leave the message for booking the Upper Canada Village ticket. Email sent again', '', 0, 1, 34593, 7163, 1, 0, '39.99', 0, NULL),
(55761, '39.99', 1, 1, 1, 'webreserved. Called (x2), leave the message for booking the Upper Canada Village ticket. Email sent again', '', 0, 1, 34593, 7163, 1, 0, '39.99', 0, 'Gurmeet Singh|Batth|mrsbatth91@gmail.com'),
(55762, '39.99', 1, 1, 1, 'webreserved. Called (x2), leave the message for booking the Upper Canada Village ticket. Email sent again', '', 0, 1, 34594, 7163, 1, 0, '39.99', 0, NULL),
(55763, '39.99', 1, 1, 1, 'webreserved.', '', 0, 1, 34595, 7163, 1, 0, '39.99', 0, NULL),
(55764, '39.99', 1, 1, 1, 'webreserved. Will not come and keep credit ', '', 0, 1, 34595, 7163, 1, 0, '39.99', 0, 'Simranjot|badesha|Jagdeepbadesha2@gmail.com'),
(55765, '390.00', 1, 1, 1, 'Tel Booking', '', 0, 1, 22312, 7161, 1, 2, '489.97', 1, NULL),
(55766, '159.96', 4, 4, 1, 'webreserved', '', 0, 1, 34596, 7224, 1, 0, '159.96', 0, NULL),
(55767, '119.97', 3, 3, 1, 'webreserved', '', 0, 1, 34596, 7224, 1, 0, '119.97', 0, NULL),
(55768, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34596, 7224, 1, 0, '79.98', 0, NULL),
(55770, '79.98', 2, 2, 1, 'webreserved. Sent email asking change to QUE1D0807. She will go with us on TOR2D0807. She leaves Montreal before next weekend. She asks for refund. NEED TO REFUND.refunded', '', 0, 1, 34598, 7090, 1, 0, '79.98', 0, NULL),
(55771, '159.96', 3, 3, 1, 'webreserved. Send email to: kantkanan@gmail.com', '', 0, 1, 26292, 7051, 1, 1, '159.96', 0, NULL),
(55772, '649.95', 4, 4, 1, 'webreserved.told them only 2 double beds in the room ', '', 0, 1, 34599, 7189, 1, 1, '649.95', 0, NULL),
(55773, '79.98', 2, 2, 1, 'webreserved\nbrittanytonercomeau@yahoo.ca', '', 0, 1, 34600, 7065, 1, 0, '79.98', 0, NULL),
(55774, '35.63', 1, 1, 1, 'viator', '', 0, 0, 34601, 7051, 1, 0, '39.99', 1, NULL),
(55775, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34602, 7048, 1, 0, '79.98', 0, NULL),
(55776, '359.98', 2, 2, 1, 'webreserved', '', 0, 1, 34603, 7161, 1, 0, '359.98', 0, NULL),
(55777, '839.96', 3, 3, 1, 'webreserved', '', 0, 1, 34604, 7028, 1, 1, '839.96', 0, NULL),
(55778, '900', 4, 4, 1, 'tel booking', '', 0, 1, 34605, 7028, 1, 1, '899.95', 1, NULL),
(55779, '199.95', 4, 4, 1, 'Cash', '', 0, 1, 34605, 7074, 1, 1, '199.95', 1, NULL),
(55780, '79.98', 2, 2, 1, 'webreserved.  Sent email asking change to QUE1D0801. They have to work on the weekend. Cant go on Que1D0801. She asks for refund. NEED TO REFUND.refunded', '', 0, 1, 34606, 7080, 1, 0, '79.98', 0, NULL),
(55781, '439.96', 4, 4, 1, 'webreserved', '', 0, 1, 34607, 7422, 1, 0, '439.96', 0, NULL),
(55782, '79.98', 2, 2, 1, 'webreserved. NEED TO REFUND.refunded', '', 0, 1, 34608, 7339, 1, 0, '79.98', 0, NULL),
(55783, '79.98', 2, 2, 1, 'webreserved.  Email sent asking to change to UPP1D0725. She has been to 1000 island, busy on 0724. Suggested Que1d0727. Waiting for her confirmation by text. Changed to Que1D0727', '', 0, 1, 34609, 7926, 1, 0, '79.98', 0, NULL),
(55784, '79.98', 2, 2, 1, 'webreserved. Asked change to UPP1D0725. Confirmed by text. Changed to UPP1D0725.', '', 0, 1, 34609, 7174, 1, 0, '79.98', 0, NULL),
(55785, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 34610, 7040, 1, 0, '399.96', 0, NULL),
(55786, '119.97', 3, 3, 1, 'webreserved. sent email asking to change to UPP1D0807 or QUE1D0807. Called back, said will check price for activities and call back tmr. Changed to QUE1D0807', '', 0, 1, 34611, 7297, 1, 0, '119.97', 0, NULL),
(55787, '2000.00', 1, 1, 1, 'Only Bus Transportation for 2 days Quebec trip. Itinerary by email.', '', 0, 0, 34612, 7934, 1, 0, '999.99', 1, NULL),
(55788, '2000', 1, 1, 1, 'Only Bus Transportation for 2 days Quebec trip. Itinerary by email.', '', 0, 1, 34612, 7934, 1, 0, '999.99', 1, NULL),
(55789, '0', 1, 1, 1, 'Only Bus Transportation for 2 days Quebec trip. Itinerary by email.', '', 0, 0, 34612, 7934, 1, 0, '999.99', 1, NULL),
(55790, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34552, 7069, 1, 0, '79.98', 0, NULL),
(55791, '79.98', 2, 2, 1, 'webreserved. want to change Chal2d0821, will come next tuesday pay difference, give him front seats. Changed to CHA2D0821', '', 0, 1, 34552, 7784, 1, 0, '79.98', 0, NULL),
(55792, '3500', 1, 1, 1, '', '', 0, 1, 34613, 7934, 1, 0, '999.99', 1, NULL),
(55793, '2000', 1, 1, 1, '', '', 0, 0, 34614, 7934, 1, 0, '999.99', 1, NULL),
(55794, '3500.00', 1, 1, 1, '', '', 0, 0, 26931, 7934, 1, 0, '999.99', 1, NULL),
(55795, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34615, 7048, 1, 0, '79.98', 0, NULL),
(55796, '159.96', 2, 2, 1, 'webreserved. He can\'t go 0724. He\'s ok for Que1D0727. Waiting his confirmation email. Sent text. Changed to Que1D0727', '', 0, 1, 34616, 7032, 1, 2, '159.96', 0, NULL),
(55797, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 34617, 7040, 1, 0, '319.98', 0, NULL),
(55798, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 34618, 7048, 1, 0, '39.99', 0, NULL),
(55799, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 34486, 7161, 1, 0, '339.98', 0, NULL),
(55800, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 34619, 7161, 1, 1, '429.97', 0, NULL),
(55801, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34620, 7163, 1, 0, '79.98', 0, NULL),
(55802, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 26411, 7851, 1, 0, '79.98', 0, NULL),
(55803, '389.97', 3, 3, 1, 'Webreserved.changed from TOR2D0717. needd to refund $90 cash on the bus.Jessica approved for adding 1 more person, then no refund of $90. Sent text. Confirmed by text. NO REFUND. TOTAL 4 PEOPLE (2 beds in one room). Invoice N0.BT-55524  DATE factué/Billing Dates:2021-06-28 20:23:40\n', '', 0, 0, 34621, 7040, 1, 0, '389.97', 1, NULL),
(55804, '3500.00', 1, 1, 1, '', '', 0, 0, 26931, 7934, 1, 0, '999.99', 1, NULL),
(55805, '279.99', 1, 1, 1, 'Webreserved.changed from TOR2D0717.Invoice N0.BT-55519  DATE factué/Billing Dates:2021-06-25 15:00:44', '', 0, 0, 34586, 7040, 1, 0, '259.99', 1, NULL),
(55806, '39.99', 1, 1, 1, 'Webreserved.changed from MON1D0724.Invoice N0.BT-55520  DATE factué/Billing Dates:2021-06-25 15:09:54', '', 0, 0, 34586, 7074, 1, 0, '39.99', 1, NULL),
(55807, '0', 1, 1, 1, '', '', 0, 0, 34612, 7934, 1, 0, '999.99', 1, NULL),
(55808, '3500.00', 1, 1, 1, '', '', 0, 0, 34612, 7934, 1, 0, '999.99', 1, NULL),
(55809, '340', 4, 4, 1, 'from taketours. only 11 place on the bus need.', '', 0, 0, 34622, 7056, 1, 0, '399.96', 1, NULL),
(55810, '323', 2, 2, 1, 'from taketours.one baby', '', 0, 0, 34623, 7056, 1, 2, '539.96', 1, NULL),
(55811, '340', 3, 3, 1, 'from taketours', '', 0, 0, 34624, 7056, 1, 1, '489.96', 1, NULL),
(55812, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 34625, 7161, 1, 1, '449.95', 0, NULL),
(55813, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 34477, 7854, 1, 0, '39.99', 0, 'Mélissa|Gauthier|mlissagauthier@yahoo.ca'),
(55814, '35.63', 1, 1, 1, 'from Viator', '', 0, 0, 34626, 7074, 1, 0, '39.99', 1, NULL),
(55816, '389.97', 3, 3, 1, 'webreserved.called left messenger.sent text.changed to CHA2D0807', '', 0, 1, 34628, 7172, 1, 0, '389.97', 0, NULL),
(55817, '39.99', 1, 1, 1, 'webreserved. Changed to MON1D0919', '', 0, 1, 34609, 7920, 1, 0, '39.99', 0, NULL),
(55818, '39.99', 1, 1, 1, 'webreserved. She goes with us QUE1D0727. She also booked BLU1D0725 and ZOO1D0822. Maybe can keep credit for Blue lavender. She is interested in MON1D0731. Waiting her confirmation. CHANGED TO MON1D0731', '', 0, 1, 34609, 7061, 1, 0, '39.99', 0, NULL),
(55821, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 31906, 7161, 1, 0, '359.96', 0, NULL),
(55822, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 34630, 7180, 1, 0, '539.98', 0, NULL),
(55824, '539.98', 2, 2, 1, 'webreserved. changed from GAS3D0724. Invoice N0.BT-55502  DATE factué/Billing Dates:2021-06-20 12:09:31\n', '', 0, 0, 34572, 7028, 1, 0, '539.98', 1, NULL),
(55825, '59.98', 2, 2, 1, 'changed from UPP1D0710. 438-3957825. ticket reversed. Invoice N0.BT-55456  DATE factué/Billing Dates:2021-04-22 14:33:16\n', '', 0, 0, 34547, 7163, 1, 0, '79.98', 1, NULL),
(55826, '39.99', 1, 1, 1, 'webreserved.keep credit call her if the trip is available', '', 0, 1, 34632, 7776, 1, 0, '39.99', 0, NULL),
(55827, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 34633, 7161, 1, 0, '339.98', 0, NULL),
(55828, '359.97', 3, 3, 1, 'webreserved.together with #34', '', 0, 1, 34634, 7161, 1, 0, '359.97', 0, NULL),
(55829, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 34635, 7161, 1, 0, '339.98', 0, NULL),
(55830, '69.38', 1, 1, 1, 'Viator. Vegetarian.438-9237937', '', 0, 0, 34580, 7051, 1, 1, '79.98', 1, NULL),
(55831, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 33698, 7161, 1, 0, '339.98', 0, NULL),
(55832, '449.95', 4, 4, 1, 'webreserved. want to cancel, do not pay tips.need to refund.refunded', '', 0, 1, 34636, 7161, 1, 1, '449.95', 0, NULL),
(55834, '119.97', 2, 2, 1, 'webreserved.actually 3 people', '', 0, 1, 34638, 7069, 1, 0, '119.97', 0, NULL),
(55835, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34638, 7069, 1, 0, '79.98', 0, NULL),
(55836, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 34639, 7056, 1, 0, '399.96', 0, NULL),
(55837, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 34640, 7056, 1, 0, '339.98', 0, NULL),
(55838, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34640, 7055, 1, 0, '79.98', 0, NULL),
(55839, '159.96', 4, 4, 1, 'webreserved', '', 0, 1, 34639, 7055, 1, 0, '159.96', 0, NULL),
(55840, '71.25', 2, 2, 1, 'viator', '', 0, 0, 34641, 7048, 1, 0, '79.98', 1, NULL),
(55841, '359.98', 2, 2, 1, 'webreserved', '', 0, 1, 34642, 7161, 1, 0, '359.98', 0, NULL),
(55843, '59.98', 1, 1, 1, 'webreserved.refunded', '', 0, 1, 34644, 7153, 1, 1, '59.98', 0, NULL),
(55844, '255.00', 2, 2, 1, 'from taketour', '', 0, 0, 34645, 7040, 1, 0, '319.98', 1, NULL),
(55845, '323.00', 2, 2, 1, 'from taketour', '', 0, 0, 34646, 7066, 1, 1, '419.97', 1, NULL),
(55846, '429.97', 2, 2, 1, 'webreserved. can go on Aug7.changed to CHA2D0807', '', 0, 1, 24353, 7172, 1, 1, '429.97', 0, 'CHAKRADHAR|JEEREDDY|chakradhar06@gmail.com'),
(55847, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34647, 7048, 1, 0, '79.98', 0, NULL),
(55848, '79.98', 2, 2, 1, 'webreserved.  Email sent asking to change to UPP1D0725. Called. Leave message. Sent text. He has been to 1000 island, Quebec, Mont-tremblant. He asked for refund.Called, no anwers. Leave message and text suggested WAT1D0731. He is not inrested in WAT0731. Need to refund.refunded', '', 0, 1, 34648, 7926, 1, 0, '79.98', 0, NULL),
(55849, '199.95', 4, 4, 1, 'webreserved. She wants WAT1D0807. She is angry since she cant go either ZOO1D0808 and WAT1D0807 :(. She doesn\'t like parc Omega. Sent her text message, suggesting UPP1D0807. 4 people will go UPP1D0807. CHANGED TO UPP1D0807. ', '', 0, 1, 34649, 7297, 1, 1, '199.95', 0, NULL),
(55851, '659.98', 2, 2, 1, 'webreserved. NEED TO REFUND.refunded', '', 0, 1, 34651, 7371, 1, 0, '659.98', 0, NULL),
(55852, '400.00', 4, 4, 1, 'tele booking', '', 0, 1, 34652, 7040, 1, 0, '399.96', 1, NULL),
(55853, '399.96', 4, 4, 1, 'webreserved. middle seats please', '', 0, 1, 34653, 7189, 1, 0, '399.96', 0, NULL),
(55854, '399.96', 4, 4, 1, 'webreserved.totally 13Adults+3kids all together in middle seats', '', 0, 1, 34653, 7189, 1, 0, '399.96', 0, NULL),
(55855, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 34653, 7189, 1, 0, '399.96', 0, NULL),
(55856, '399.96', 4, 4, 1, 'webreserved.', '', 0, 1, 34653, 7189, 1, 0, '399.96', 0, NULL),
(55857, '159.96', 4, 4, 1, 'webreserved', '', 0, 1, 32638, 7069, 1, 0, '159.96', 0, NULL),
(55859, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 34654, 7040, 1, 0, '259.99', 0, NULL),
(55860, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 34655, 7055, 1, 0, '39.99', 0, NULL),
(55861, '119.97', 2, 2, 1, 'webreserved', '', 0, 1, 24353, 7163, 1, 1, '119.97', 0, 'CHAKRADHAR REDDY|JEEREDDY|chakradhar06@gmail.com'),
(55862, '99.45', 2, 2, 1, 'taketour. Called. No answers. Leave message. . Sent text asking change to Que1D0724. Maybe 2 people can go. Suggested UPP1D0725. She will reply tomorrow. CHANGED TO UPP1D0725', '', 0, 0, 34656, 7047, 1, 1, '119.97', 1, NULL),
(55863, '159.96', 2, 2, 1, 'webreserved. Changed from Que1D0721. Invoice N0.BT-55566  DATE factué/Billing Dates:2021-07-06 10:40:57', '', 0, 0, 34616, 7055, 1, 2, '159.96', 1, NULL),
(55864, '79.98', 2, 2, 1, 'webreserved. Changed from BLU1D0725. Invoice N0.BT-55467  DATE factué/Billing Dates:2021-06-01 18:01:10', '', 0, 0, 28392, 7048, 1, 0, '79.98', 1, NULL),
(55865, '119.97', 2, 2, 1, 'webreserved. Changed from Que1D0720. Invoice N0.BT-55512  DATE factué/Billing Dates:2021-06-23 18:15:24', '', 0, 0, 34579, 7055, 1, 1, '119.97', 1, NULL),
(55866, '79.98', 2, 2, 1, 'webreserved. Change from BLU1D0725. Invoice N0.BT-55553  DATE factué/Billing Dates:2021-07-05 07:55:14', '', 0, 0, 34609, 7055, 1, 0, '79.98', 1, NULL),
(55867, '119.97', 2, 2, 1, 'webreserved. Called (x2), leave the message for booking the Upper Canada Village ticket. Email sent again. cancelled due to health reason and keep credit', '', 0, 1, 34657, 7163, 1, 1, '119.97', 0, NULL),
(55869, '600.00', 4, 4, 1, 'tele booking', '', 0, 1, 34659, 7040, 1, 2, '599.94', 1, NULL),
(55870, '159.96', 3, 3, 1, 'webreserved', '', 0, 1, 34660, 7854, 1, 1, '159.96', 0, NULL),
(55871, '160.00', 4, 4, 1, 'tele booking. ID received', '', 0, 1, 34661, 7048, 1, 0, '159.96', 1, NULL),
(55872, '359.96', 4, 4, 1, 'cash', '', 0, 1, 34662, 7161, 1, 0, '359.96', 1, NULL),
(55873, '449.95', 4, 4, 1, 'Tel-booking.ID received\n(2A3K)called left messenger.sent text.changed to CHA2D0807', '', 0, 1, 34663, 7172, 1, 1, '449.95', 1, NULL),
(55874, '39.99', 1, 1, 1, 'webreserved. Changed from ZOO1D0724. Invoice N0.BT-55514  DATE factué/Billing Dates:2021-06-23 23:04:00', '', 0, 0, 34581, 7051, 1, 0, '39.99', 1, NULL),
(55875, '79.98', 1, 1, 1, 'webreserved. Changed from ZOO1D0724. Invoice N0.BT-55459  DATE factué/Billing Dates:2021-05-27 00:12:02', '', 0, 0, 23477, 7051, 1, 1, '79.98', 1, NULL),
(55876, '449.95', 4, 4, 1, 'tel-booking.ID received.send messenger.changed to CHA2D0807', '', 0, 1, 34664, 7172, 1, 1, '449.95', 1, NULL),
(55877, '119.97', 2, 2, 1, 'webreserved', '', 0, 1, 34665, 7051, 1, 1, '119.97', 0, NULL),
(55878, '159.96', 4, 4, 1, 'Cash.514-589-6000', '', 0, 1, 34666, 7048, 1, 0, '159.96', 1, NULL),
(55879, '99.45', 3, 3, 1, 'from taketours. Called. Sent text asking change to Que1D0724. Changed to Que1D0724', '', 0, 0, 34667, 7047, 1, 0, '119.97', 1, NULL),
(55880, '39.99', 1, 1, 1, 'cash', '', 0, 1, 34668, 7051, 1, 0, '39.99', 1, NULL),
(55881, '399.96', 4, 4, 1, 'webreserved.3a+1k.a little front seats', '', 0, 1, 34669, 7056, 1, 0, '399.96', 0, NULL),
(55883, '359.97', 3, 3, 1, 'webreserved. sent text.changed to CHA2D0807', '', 0, 1, 29681, 7172, 1, 0, '359.97', 0, NULL),
(55884, '489.97', 2, 2, 1, 'webreserved', '', 0, 1, 27528, 7422, 1, 1, '489.97', 0, 'Shonice|Nedd|shonicenedd@gmail.com'),
(55885, '119.97', 2, 2, 1, 'webreserved', '', 0, 1, 27528, 7051, 1, 1, '119.97', 0, 'Shonice|Nedd|shonicenedd@gmail.com'),
(55886, '99.45', 3, 3, 1, 'from taketours. Changed from Que1D0725. Invoice N0.BT-55649  DATE factué/Billing Dates:2021-07-14 17:02:26', '', 0, 0, 34667, 7051, 1, 0, '119.97', 1, NULL),
(55887, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 34671, 7040, 1, 0, '259.99', 0, NULL),
(55888, '119.97', 3, 3, 1, 'webreserved', '', 0, 1, 34672, 7074, 1, 0, '119.97', 0, NULL),
(55889, '119.97', 2, 2, 1, 'webreserved', '', 0, 1, 34673, 7051, 1, 1, '119.97', 0, NULL),
(55890, '33.15', 1, 1, 1, 'from taketours', '', 0, 0, 34674, 7065, 1, 0, '39.99', 1, NULL),
(55891, '33.15', 1, 1, 1, 'from taketours. sent text message asking to change to QUE1D0814, OME1D0814 or MON1D0925. called number not assigned', '', 0, 0, 34674, 6823, 1, 0, '39.99', 1, NULL),
(55892, '1079.94', 4, 4, 1, 'email transfer', '', 0, 1, 28370, 7064, 1, 2, '999.99', 1, NULL),
(55893, '719.96', 4, 4, 1, 'email transfer', '', 0, 1, 28370, 7064, 1, 0, '719.96', 1, NULL),
(55894, '79.98', 2, 2, 1, 'webreserved. Changed from UPP1D0801. Invoice N0.BT-55554  DATE factué/Billing Dates:2021-07-05 08:02:30. Middle to front seats. they reserved tickets', '', 0, 0, 34609, 7163, 1, 0, '79.98', 1, NULL),
(55895, '59.98', 1, 1, 1, 'webreserved.voided', '', 0, 1, 34675, 7156, 1, 1, '59.98', 0, NULL),
(55896, '79.98', 2, 2, 1, 'webreserved. Sent email asking change to Que1D0731. Called, no answers. He can\'t go. He will reply email for the refund. Need to refund.refunded', '', 0, 1, 34676, 7061, 1, 0, '79.98', 0, NULL),
(55897, '99.45', 2, 2, 1, 'taketour. Changed from Que1D0725. Invoice N0.BT-55632  DATE factué/Billing Dates:2021-07-13 10:04:32. Email: nounouall25@yahoo.fr. Ticket reserved', '', 0, 0, 34656, 7163, 1, 1, '119.97', 1, NULL),
(55898, '119.97', 3, 3, 1, 'webreserved. Changed from Que1D0723. Invoice N0.BT-55507  DATE factué/Billing Dates:2021-06-21 23:00:38', '', 0, 0, 34576, 7051, 1, 0, '119.97', 1, NULL),
(55899, '119.97', 3, 3, 1, 'webreserved. Changed from Que1D0723. Invoice N0.BT-55508  DATE factué/Billing Dates:2021-06-21 23:02:39. TOGETHER #45', '', 0, 0, 34577, 7051, 1, 0, '119.97', 1, NULL),
(55900, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 34653, 7189, 1, 0, '399.96', 0, NULL),
(55902, '35.63', 1, 1, 1, 'Viator', '', 0, 0, 34677, 7051, 1, 0, '39.99', 1, NULL),
(55903, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 34653, 7189, 1, 0, '399.96', 0, NULL),
(55904, '39.99', 1, 1, 1, 'webreserved. Changed to QUE1D0911.', '', 0, 1, 34678, 7493, 1, 0, '39.99', 0, NULL),
(55905, '79.98', 2, 2, 1, 'webreserved. She booked the trip accidentally. She wants Que1D0803. Asked her to email to us. Asked her Que1D0724 and Que1D0731. She only can go on Monday or Tuesday. She will go. SHE SENT EMAIL TO CONFIRM GOING ON THIS TRIP', '', 0, 1, 34679, 7055, 1, 0, '79.98', 0, NULL),
(55906, '199.95', 2, 2, 1, 'webreserved', '', 0, 1, 34680, 7065, 1, 3, '199.95', 0, NULL),
(55907, '79.98', 2, 2, 1, 'webreserved. Sent email asking change to Que1D0731. Called. She will check her schedule and reply email. She is busy from 0731. She can\'t go after that day. she asks for refund. NEED TO REFUND.refunded', '', 0, 1, 34681, 7061, 1, 0, '79.98', 0, NULL),
(55908, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 34682, 7040, 1, 0, '259.99', 0, NULL),
(55909, '719.96', 4, 4, 1, 'tele booking. ID received', '', 0, 1, 34683, 7028, 1, 0, '719.96', 1, NULL),
(55910, '899.96', 2, 2, 1, 'webreserved', '', 0, 1, 34684, 7064, 1, 2, '899.96', 0, NULL),
(55911, '259.99', 1, 1, 1, 'credit. ID received (by taking photo). Email: toufik.s96@hotmail.com\nMiddle to front seat please', '', 0, 1, 34685, 7040, 1, 0, '259.99', 1, NULL),
(55912, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 34686, 7028, 1, 0, '539.98', 0, NULL),
(55913, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 34653, 7189, 1, 0, '399.96', 0, NULL),
(55914, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 34653, 7189, 1, 0, '399.96', 0, NULL),
(55915, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 5897, 7161, 1, 0, '359.96', 0, 'Sanjib Kumar|Chowdhury|sanjibkc@gmail.com'),
(55916, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 34687, 7028, 1, 0, '539.98', 0, NULL),
(55917, '79.98', 2, 2, 1, 'webreserved. Sent email asking change to Que1D0731. Called, no answers. Left the message. Sent text. Only can go from Mon-Fri. Will contact him if we have weakday trips (maybe Que1D0803 or QUE1D0806). Changed to QUE1D0731', '', 0, 1, 34688, 7061, 1, 0, '79.98', 0, NULL),
(55918, '339.98', 2, 2, 1, 'webreserved.can go on Aug7.changed to CHA2D0807', '', 0, 1, 24492, 7172, 1, 0, '339.98', 0, NULL),
(55919, '255', 2, 2, 1, 'from taketour', '', 0, 0, 34689, 7040, 1, 0, '319.98', 1, NULL),
(55920, '69.98', 2, 2, 1, 'webreserved. Email sent. Called. He cant go on Que1D0727 since he has to work. He wants Que1D0807. CHANGED TO QUE1D0807', '', 0, 1, 34690, 7047, 1, 0, '69.98', 0, NULL),
(55921, '119.97', 3, 3, 1, 'webreserved.Changed to QUE1D0724', '', 0, 1, 34672, 7039, 1, 0, '119.97', 0, NULL),
(55922, '119.97', 3, 3, 1, 'Webreserved.changed from QUE1D0723.Invoice N0.BT-55691  DATE factué/Billing Dates:2021-07-18 10:05:56', '', 0, 0, 34691, 7051, 1, 0, '119.97', 1, NULL),
(55923, '429.97', 2, 2, 1, 'webreserved', '', 0, 1, 34692, 7161, 1, 1, '429.97', 0, NULL),
(55924, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34693, 7069, 1, 0, '79.98', 0, NULL),
(55925, '399.96', 4, 4, 1, 'webreserved. Hotel should be in Missisauga', '', 0, 1, 34694, 7066, 1, 0, '399.96', 0, NULL),
(55926, '720.00', 4, 4, 1, 'tele booking. please ask him sign the receipt.', '', 0, 1, 15137, 7064, 1, 0, '719.96', 1, NULL),
(55927, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 34695, 7066, 1, 0, '399.96', 0, NULL),
(55928, '320.00', 2, 2, 1, 'tele booking', '', 0, 1, 34696, 7040, 1, 0, '319.98', 1, NULL),
(55929, '238.00', 1, 1, 1, 'from taketour', '', 0, 0, 34697, 7040, 1, 0, '259.99', 1, NULL),
(55931, '659.97', 3, 3, 1, 'webreserved', '', 0, 1, 34699, 7028, 1, 0, '659.97', 0, NULL),
(55932, '119.97', 2, 2, 1, 'webreserved.changed to WAT1D0807.refunded', '', 0, 1, 34700, 7875, 1, 1, '119.97', 0, NULL),
(55934, '719.96', 4, 4, 1, 'webreserved', '', 0, 1, 34701, 7028, 1, 0, '719.96', 1, NULL),
(55937, '319.98', 2, 2, 1, 'Cash. Hottyhyo@gmail.com. ', '', 0, 1, 34703, 7040, 1, 0, '319.98', 1, NULL),
(55938, '389.97', 3, 3, 1, 'webreserved. Changed from TOR3D0726. Invoice N0.BT-55589  DATE factué/Billing Dates:2021-07-08 21:45:20. NEED TO REFUND $330 ON THE BUS.', '', 0, 0, 27710, 7056, 1, 0, '389.97', 1, NULL),
(55940, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 34705, 7040, 1, 0, '319.98', 0, NULL),
(55941, '69.98', 2, 2, 1, 'webreserved. Invoice N0.BT-55690  DATE factué/Billing Dates:2021-07-17 23:42:37. Changed from QUE1D0725. ', '', 0, 0, 34690, 7183, 1, 0, '79.98', 1, NULL),
(55942, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 34706, 7040, 1, 0, '319.98', 0, NULL),
(55943, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34707, 7055, 1, 0, '79.98', 0, NULL),
(55944, '39.99', 1, 1, 1, 'webreserved. refunded', '', 0, 1, 34464, 7163, 1, 0, '39.99', 0, NULL),
(55945, '389.97', 3, 3, 1, '$380 by email-transfer + $10 by cash. \nCorrect email: tinioghia@gmail.com', '', 0, 1, 34708, 7056, 1, 0, '389.97', 1, NULL),
(55946, '159.96', 4, 4, 1, 'webreserved', '', 0, 1, 34709, 7183, 1, 0, '159.96', 0, NULL),
(55947, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 34710, 7048, 1, 0, '39.99', 0, NULL),
(55948, '119.97', 2, 2, 1, 'webreserved', '', 0, 1, 34711, 7328, 1, 1, '119.97', 0, NULL),
(55949, '320.00', 2, 2, 1, 'tele booking. ID received', '', 0, 1, 34712, 7040, 1, 0, '319.98', 1, NULL),
(55950, '199.95', 4, 4, 1, 'webreserved.  Email sent asking change to Que1D0729.changed to QUE1D0731', '', 0, 1, 34713, 7047, 1, 1, '199.95', 0, NULL),
(55952, '79.98', 1, 1, 1, 'webreserved. Sent email asking change to OME1D0814. Sent text. Called, she accepts. CHANGED TO OME1D0814', '', 0, 1, 23477, 7853, 1, 1, '79.98', 0, 'Ke Chin|Han|Izgood712@gmail.com'),
(55953, '39.99', 1, 1, 1, 'webreserved. called only wants 1000 islands, and only available this sunday. Asked for refund.refunded', '', 0, 1, 25899, 7163, 1, 0, '39.99', 0, NULL),
(55954, '399.96', 4, 4, 1, 'webreserved.2a2k. Middle seats.row6,7,8,9 for 8 people. Prefer Niagara Falls hotel if we have', '', 0, 1, 34715, 7189, 1, 0, '399.96', 0, NULL),
(55955, '399.96', 4, 4, 1, 'webreserved.together with #38', '', 0, 1, 34716, 7189, 1, 0, '399.96', 0, NULL),
(55956, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 34717, 7056, 1, 0, '319.98', 0, NULL),
(55957, '159.96', 2, 2, 1, 'Moneris-credit. called and said okay for 0801 but still wants to go this sunday. changed to UPP1D0801 \n', '', 0, 1, 34718, 7163, 1, 2, '159.96', 1, NULL),
(55958, '119.97', 3, 3, 1, 'webreserved. Email sent asking change to Que1D0729. called and Only free on 24 or 25. will call back. voided already', '', 0, 1, 34719, 7047, 1, 0, '119.97', 0, NULL),
(55959, '159.96', 2, 2, 1, 'Tel booking. Waiting for confirmation and ID. Confirmed and ID received.', '', 0, 1, 34720, 7055, 1, 2, '159.96', 1, NULL),
(55960, '519.96', 2, 2, 1, 'Tel booking. waiting for confirmation. Confirmed and ID received.', '', 0, 1, 34720, 7056, 1, 2, '519.96', 1, NULL),
(55961, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 34721, 7161, 1, 0, '339.98', 0, NULL),
(55962, '199.95', 4, 4, 1, 'Tel booking.ID received', '', 0, 1, 34722, 7048, 1, 1, '199.95', 1, NULL),
(55963, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34723, 7048, 1, 0, '79.98', 0, NULL),
(55964, '119.97', 2, 2, 1, 'webreserved', '', 0, 1, 30960, 7048, 1, 1, '119.97', 0, 'Sofia|Saadaoui|sofia.saadaoui@gmail.com'),
(55965, '199.95', 4, 4, 1, 'webreserved. Sent email asking change to Que1D0731. Called, no answer. Left the message. Sent text.wanto to cancel and refunded', '', 0, 1, 34724, 7055, 1, 1, '199.95', 0, NULL),
(55966, '719.96', 4, 4, 1, 'webreserved', '', 0, 1, 34725, 7323, 1, 0, '719.96', 0, NULL),
(55967, '719.96', 4, 4, 1, 'webreserved(18 adults and 2 children). Names:\n- Nayss Youssef\n- Nward Lolo\n- Byanka Youssef\n- Gabriella Atalla \n- Myriam Atalla \n- Danis Lolo\n- Yacoub Kourieh \n- Ariette Lolo \n- Habib Lolo\n- Fadia Koj\n- Miray Lolo\n- Lauren Lolo\n- Gabi Lolo \n- Jawil Youssef\n- Amanda Racho (children)\n- Nicolas Racho (children) \n-Nahla Aziz Assio \n-Nahla Elias Assio\n-Salem Louli\n-Ghada Loulou ', '', 0, 1, 34725, 7323, 1, 0, '719.96', 0, NULL),
(55968, '719.96', 4, 4, 1, 'webreserved', '', 0, 1, 34725, 7323, 1, 0, '719.96', 0, NULL),
(55969, '719.96', 4, 4, 1, 'webreserved', '', 0, 1, 34725, 7323, 1, 0, '719.96', 0, NULL),
(55971, '255', 1, 1, 1, 'from take tour', '', 0, 0, 34727, 7040, 1, 1, '359.98', 1, NULL),
(55972, '340.00', 1, 1, 1, 'from taketour', '', 0, 0, 34728, 7364, 1, 0, '379.99', 1, NULL),
(55973, '199.95', 4, 4, 1, 'changed from QUE1D0725.Invoice N0.BT-55720  DATE factué/Billing Dates:2021-07-19 22:21:49. please give them $10 cash on the bus', '', 0, 0, 34713, 7065, 1, 1, '199.95', 1, NULL),
(55974, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34729, 7048, 1, 0, '79.98', 0, NULL),
(55975, '720.00', 4, 4, 1, 'Email transfer ', '', 0, 1, 34730, 7028, 1, 0, '719.96', 1, NULL),
(55976, '71.25', 2, 2, 1, 'Viator. cannot come to Canada', '', 0, 0, 34731, 7065, 1, 0, '79.98', 1, NULL),
(55977, '539.98', 2, 2, 1, 'cash', '', 0, 1, 34732, 7028, 1, 0, '539.98', 1, NULL),
(55978, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 34733, 7040, 1, 0, '399.96', 0, NULL),
(55979, '159.96', 2, 2, 1, 'Moneris-credit. changed from UPP1D0725. Invoice N0.BT-55727  DATE factué/Billing Dates:2021-07-20 14:28:17. CHANGED TO UPP1D0731\n', '', 0, 0, 34718, 7174, 1, 2, '159.96', 1, NULL),
(55980, '599.94', 4, 4, 1, 'webreserved.4a2k.in one room with 2 beds', '', 0, 1, 34734, 7056, 1, 2, '599.94', 0, NULL),
(55981, '39.99', 1, 1, 1, 'Tel booking.ID received', '', 0, 1, 34722, 7048, 1, 0, '39.99', 1, NULL),
(55982, '359.97', 3, 3, 1, 'webreserved. changed from CHA2D0731. Invoice N0.BT-55653  DATE factué/Billing Dates:2021-07-15 09:06:38\n', '', 0, 0, 29681, 7192, 1, 0, '389.97', 1, NULL),
(55983, '339.98', 2, 2, 1, 'webreserved. changed from CHA2D0731. Invoice N0.BT-55688  DATE factué/Billing Dates:2021-07-17 20:25:32\n', '', 0, 0, 24492, 7192, 1, 0, '339.98', 1, NULL),
(55984, '429.97', 2, 2, 1, 'webreserved. changed from CHA2D0731. Invoice N0.BT-55616  DATE factué/Billing Dates:2021-07-12 08:32:13\n', '', 0, 0, 24353, 7192, 1, 1, '429.97', 1, NULL),
(55986, '79.98', 2, 2, 1, 'Moneris credit. sent email asking to change to UPP1D0821 or QUE1D0822. said yes for Upp, waiting for confirmation. didnt confirm yet because her friend at work. Called again (x3)(0819), no answer. Sent text and leave message again. Called again (0820), no answers. Only one person can go on QUE1D0822. CHANGED TO QUE1D0822. NEED TO GIVE $40 ON THE BUS', '', 0, 1, 34736, 7389, 1, 0, '79.98', 1, NULL),
(55988, '135', 4, 4, 1, 'from VIATOR. Will be fully vaccinated before 0904', '', 0, 0, 34738, 7450, 1, 0, '159.96', 1, NULL),
(55989, '159.96', 3, 3, 1, 'webreserved', '', 0, 1, 33278, 7923, 1, 1, '159.96', 0, NULL),
(55990, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 33278, 7923, 1, 0, '79.98', 0, NULL),
(55991, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 34739, 7048, 1, 0, '39.99', 0, NULL),
(55992, '439.96', 4, 4, 1, 'webreserved.refunded', '', 0, 1, 34740, 7157, 1, 0, '439.96', 0, NULL),
(55993, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 34581, 7851, 1, 0, '39.99', 0, NULL),
(55994, '659.97', 3, 3, 1, 'webreserved', '', 0, 1, 34741, 7064, 1, 0, '659.97', 0, NULL),
(55995, '449.95', 4, 4, 1, 'tel-booking. changed from CHA2D0731. Invoice N0.BT-55643  DATE factué/Billing Dates:2021-07-14 12:14:10\n', '', 0, 0, 34663, 7192, 1, 1, '449.95', 1, NULL),
(55996, '359.97', 3, 3, 1, 'webreserved', '', 0, 1, 34742, 7161, 1, 0, '359.97', 0, NULL),
(55997, '79.98', 1, 1, 1, 'webreserved', '', 0, 1, 34743, 7048, 1, 1, '79.98', 0, NULL),
(55998, '39.99', 1, 1, 1, 'Tel-booking. ID received', '', 0, 1, 34722, 7048, 1, 0, '39.99', 1, NULL),
(55999, '449.95', 4, 4, 1, 'tel-booking. changed from CHA2D0731. please pay grand canyon for them. Invoice N0.BT-55646  DATE factué/Billing Dates:2021-07-14 14:06:29\n', '', 0, 0, 34664, 7192, 1, 1, '449.95', 1, NULL),
(56000, '659.97', 3, 3, 1, 'webreserved', '', 0, 1, 34744, 7064, 1, 0, '659.97', 0, NULL),
(56002, '199.95', 4, 4, 1, 'webreserved', '', 0, 1, 34746, 7065, 1, 1, '199.95', 0, NULL),
(56003, '399.96', 4, 4, 1, 'webreserved. changed to CHA2D0821', '', 0, 1, 34747, 7177, 1, 0, '399.96', 0, NULL),
(56004, '39.99', 1, 1, 1, 'webreserved.  Sent email asking change to QUE1D0807. Sent text. She can go on Que1D0814. CHANGED TO QUE1D0814', '', 0, 1, 34747, 7309, 1, 0, '39.99', 0, NULL),
(56005, '339.99', 1, 1, 1, 'webreserved.refunded', '', 0, 1, 34748, 7483, 1, 0, '339.99', 0, NULL),
(56007, '200', 4, 4, 1, 'tele booking.ID received.', '', 0, 1, 11125, 7065, 1, 1, '199.95', 1, NULL),
(56008, '659.97', 3, 3, 1, 'Tel-booking. ID received. ', '', 0, 1, 34749, 7064, 1, 0, '659.97', 1, NULL),
(56009, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 28131, 7048, 1, 0, '79.98', 0, NULL),
(56011, '389.97', 3, 3, 1, 'webreserved. changed from CHA2D0807. Invoice N0.BT-55586  DATE factué/Billing Dates:2021-07-08 20:05:17\n', '', 0, 0, 34750, 7192, 1, 0, '359.97', 1, NULL),
(56012, '659.97', 3, 3, 1, 'Webreserved.changed from TOR3D0728.Invoice N0.BT-55740  DATE factué/Billing Dates:2021-07-20 21:47:42', '', 0, 0, 34726, 7064, 1, 0, '659.97', 1, NULL),
(56013, '199.95', 4, 4, 1, 'webreserved', '', 0, 1, 34751, 7048, 1, 1, '199.95', 0, NULL),
(56014, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34752, 7065, 1, 0, '79.98', 0, NULL),
(56015, '380.00', 4, 4, 1, 'e-transfer. 2 beds in one room. Middle seats ', '', 0, 1, 34753, 7056, 1, 0, '399.96', 1, NULL),
(56016, '380.00', 4, 4, 1, 'e-transfer.2 beds in one room. Middle seats. Together #41', '', 0, 1, 34753, 7056, 1, 0, '399.96', 1, NULL),
(56019, '899.95', 4, 4, 1, 'webreserved. need to refund $180 on the bus', '', 0, 1, 34756, 7180, 1, 1, '899.95', 0, NULL),
(56020, '899.95', 4, 4, 1, 'webreserved', '', 0, 1, 34757, 7180, 1, 1, '899.95', 0, NULL),
(56021, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 34758, 7326, 1, 0, '259.99', 0, NULL),
(56022, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 34759, 7189, 1, 0, '319.98', 0, NULL),
(56023, '119.97', 2, 2, 1, 'webreserved', '', 0, 1, 34760, 7065, 1, 1, '119.97', 0, NULL),
(56024, '39.99', 1, 1, 1, 'webreserved. sent email change to QUE1D0807. NEED TO REFUND.refunded', '', 0, 1, 34761, 7932, 1, 0, '39.99', 0, NULL),
(56025, '119.97', 3, 3, 1, 'webreserved', '', 0, 1, 34762, 7048, 1, 0, '119.97', 0, NULL),
(56026, '719.96', 4, 4, 1, 'webreserved. changed to QUE1D0828. refunded $559.96 by moneris', '', 0, 1, 34763, 7214, 1, 0, '719.96', 0, NULL),
(56027, '379.99', 1, 1, 1, 'webreserved.changed to QUE1D0828. Refunded $339.99 by moneris', '', 0, 1, 34763, 7214, 1, 0, '379.99', 0, NULL),
(56028, '539.98', 2, 2, 1, 'e-transfer', '', 0, 1, 34764, 7028, 1, 0, '539.98', 1, NULL),
(56029, '39.99', 1, 1, 1, 'cash. seat by the window', '', 0, 1, 28827, 7069, 1, 0, '39.99', 1, NULL),
(56030, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 34765, 7192, 1, 0, '339.98', 0, NULL),
(56031, '66.30', 2, 2, 1, 'from take tours', '', 0, 0, 34766, 7069, 1, 0, '79.98', 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
(56032, '539.98', 2, 2, 1, 'Tel-booking. ID received by text', '', 0, 1, 34767, 7064, 1, 0, '539.98', 1, NULL),
(56033, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34768, 7048, 1, 0, '79.98', 0, NULL),
(56034, '323', 3, 3, 1, 'from taketours', '', 0, 0, 34769, 7066, 1, 0, '389.97', 1, NULL),
(56035, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 34770, 7367, 1, 0, '319.98', 0, NULL),
(56036, '0', 4, 4, 1, 'four people meet at Rockport, and the second day come back to drop off at Enroute Morrisburg. Frank 613-2403658.|Zahra  438-3888925', '', 0, 0, 9356, 7066, 1, 0, '399.96', 1, NULL),
(56037, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 34771, 7051, 1, 0, '39.99', 0, NULL),
(56039, '119.97', 3, 3, 1, 'webreserved. sent email change to QUE1D0807. called (x2) no answer. sent text.refunded', '', 0, 1, 34691, 7932, 1, 0, '119.97', 0, NULL),
(56040, '119.97', 2, 2, 1, 'changed from WAT1D0731. sent email change to QUE1D0807. NEED TO REFUND.refunded', '', 0, 0, 34700, 7932, 1, 1, '119.97', 1, NULL),
(56041, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 34773, 7066, 1, 0, '399.96', 0, NULL),
(56042, '419.97', 2, 2, 1, 'webreserved', '', 0, 1, 34774, 7056, 1, 1, '419.97', 0, NULL),
(56043, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 34774, 7056, 1, 0, '319.98', 0, NULL),
(56044, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 34775, 7066, 1, 0, '399.96', 0, NULL),
(56045, '319.98', 2, 2, 1, 'Moneris-debit. Middle seats if possible', '', 0, 1, 31565, 7066, 1, 0, '319.98', 1, NULL),
(56046, '66.30', 2, 2, 1, 'taketours', '', 0, 0, 34776, 7065, 1, 0, '79.98', 1, NULL),
(56049, '379.98', 2, 2, 1, 'webreserved. changed from TOR2D0726.Invoice N0.BT-55816  DATE factué/Billing Dates:2021-07-24 17:16:30\n', '', 0, 0, 34777, 7056, 1, 0, '379.98', 1, NULL),
(56051, '159.96', 2, 2, 1, 'webreserved', '', 0, 1, 34778, 7353, 1, 2, '159.96', 0, NULL),
(56052, '79.98', 2, 2, 1, 'webreserved. Together with #15', '', 0, 1, 31771, 7065, 1, 0, '79.98', 0, NULL),
(56053, '159.96', 4, 4, 1, 'webreserved.voided', '', 0, 1, 34779, 7061, 1, 0, '159.96', 0, NULL),
(56055, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 34781, 7066, 1, 0, '389.97', 0, NULL),
(56057, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 34783, 7066, 1, 0, '319.98', 0, NULL),
(56058, '561', 4, 4, 1, 'Taketors.changed from TOR2D0731.should charge taketours this amount.Invoice N0.BT-55700  DATE factué/Billing Dates:2021-07-18 17:17:44', '', 0, 0, 34698, 7064, 1, 0, '719.96', 1, NULL),
(56059, '379.99', 1, 1, 1, 'cash', '', 0, 1, 34784, 7064, 1, 0, '379.99', 1, NULL),
(56060, '899.95', 4, 4, 1, 'webreserved', '', 0, 1, 34785, 7180, 1, 1, '899.95', 0, NULL),
(56061, '379.99', 1, 1, 1, 'webreserved', '', 0, 1, 34569, 7064, 1, 0, '379.99', 0, 'RIM|ABBAD|abbad.rim@gmail.com'),
(56062, '451.98', 2, 2, 1, 'webreserved.Changed from TOR2D0801. Paid $100 by tel-booking for adding one person. Total: 2a1k.  Invoice N0.BT-55825  DATE factué/Billing Dates:2021-07-25 23:06:06', '', 0, 0, 34782, 7066, 1, 1, '419.97', 1, NULL),
(56063, '39.99', 1, 1, 1, 'webreserved. Changed from Que1D0729. Invoice N0.BT-55687  DATE factué/Billing Dates:2021-07-17 17:39:50', '', 0, 0, 34688, 7065, 1, 0, '39.99', 1, NULL),
(56064, '39.99', 1, 1, 1, 'webreserved. Changed from Que1D0729. Invoice N0.BT-55687  DATE factué/Billing Dates:2021-07-17 17:39:50. Together #41', '', 0, 0, 34688, 7065, 1, 0, '39.99', 1, NULL),
(56065, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 34786, 7189, 1, 0, '319.98', 0, NULL),
(56066, '539.98', 2, 2, 1, 'webreserved. Sent email asking change to TOR3D0813. Called x2, leave message. Sent text. CHANGED TO TOR3D0813', '', 0, 1, 34787, 7310, 1, 0, '539.98', 0, NULL),
(56067, '389.97', 3, 3, 1, 'cash', '', 0, 1, 34788, 7066, 1, 0, '389.97', 1, NULL),
(56068, '839.96', 3, 3, 1, 'webreserved. Changed from TOR3D0731. Invoice N0.BT-55603  DATE factué/Billing Dates:2021-07-10 22:45:07', '', 0, 0, 34637, 7064, 1, 1, '839.96', 1, NULL),
(56069, '1019.95', 3, 3, 1, 'webreserved.Changed from TOR3D0731. Invoice N0.BT-55620  DATE factué/Billing Dates:2021-07-12 11:45:24. Together #39', '', 0, 0, 34650, 7064, 1, 2, '999.99', 1, NULL),
(56070, '379.99', 1, 1, 1, 'webreserved. Changed from TOR3D0731. Invoice N0.BT-55756  DATE factué/Billing Dates:2021-07-21 18:30:44. Together #39', '', 0, 0, 34789, 7064, 1, 0, '379.99', 1, NULL),
(56071, '519.98', 2, 2, 1, 'webreserved. Changed from TOR3D0731. Invoice N0.BT-55786  DATE factué/Billing Dates:2021-07-22 17:33:48', '', 0, 0, 34754, 7064, 1, 0, '539.98', 1, NULL),
(56072, '659.97', 3, 3, 1, 'webreserved', '', 0, 1, 34790, 7180, 1, 0, '659.97', 0, NULL),
(56073, '379.99', 1, 1, 1, 'webreserved. Changed from TOR3D0731. Invoice N0.BT-55721  DATE factué/Billing Dates:2021-07-19 23:26:14', '', 0, 0, 34714, 7064, 1, 0, '379.99', 1, NULL),
(56074, '79.98', 2, 2, 1, 'webreserved. Changed from ZOO1D0731. Invoice N0.BT-55461  DATE factué/Billing Dates:2021-05-31 19:33:49', '', 0, 0, 34551, 7065, 1, 0, '79.98', 1, NULL),
(56075, '79.98', 2, 2, 1, 'webreserved. Sent email asking change to QUE1D0801. She is from Vancouver. She is only in Montreal on 3,4,5,6 August. She asks for refund. NEED TO REFUND.refunded', '', 0, 1, 34791, 7083, 1, 0, '79.98', 0, NULL),
(56076, '719.96', 4, 4, 1, 'webreserved. Sent email asking change to TOR3D0820. They can\'t go on 0820 since they have to work on Friday. They will discuss for TOR3D0904 and reply. CHANGED TO TOR3D0904', '', 0, 1, 34792, 7370, 1, 0, '719.96', 0, NULL),
(56078, '259.99', 1, 1, 1, 'only speak Chinese. please take more care of him. Thanks', '', 0, 1, 34794, 7066, 1, 0, '259.99', 1, NULL),
(56079, '119.97', 3, 3, 1, 'webreserved. Brigida Quiazon/Lydia Pineda/Myrna Castro', '', 0, 1, 34795, 7923, 1, 0, '119.97', 0, NULL),
(56080, '119.97', 3, 3, 1, 'webreserved. Sent email asking change to QUE1D0814. Sent text. He is busy on 0814 and 0818. He asks for refund. NEED TO REFUND.voided', '', 0, 1, 34796, 7281, 1, 0, '119.97', 1, NULL),
(56081, '119.97', 3, 3, 1, 'webreserved.wrong booking. voided.refunded', '', 0, 1, 34797, 7281, 1, 0, '119.97', 0, NULL),
(56082, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 34798, 7326, 1, 0, '399.96', 0, NULL),
(56083, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 34799, 7326, 1, 0, '399.96', 0, NULL),
(56084, '105.00', 1, 1, 1, 'Viator', '', 0, 0, 34800, 7065, 1, 2, '119.97', 1, NULL),
(56085, '39.99', 1, 1, 1, 'webreserved.', '', 0, 1, 34654, 7074, 1, 0, '39.99', 0, NULL),
(56087, '339.98', 2, 2, 1, 'webreserved. email sent. called (X2). Changed to TOR2D0731', '', 0, 1, 34802, 7172, 1, 0, '339.98', 0, NULL),
(56088, '79.98', 2, 2, 1, 'webreserved. Sent email asking change to QUE1D0801. Cant go 0801. She will be in Montreal Tuesday (0803) and back Toronto on Sunday(0808). She also booked MON1D0807 with us. Correct email: andrea@robinsonglobalmanagement.com ; She asks for refund. NEED TO REFUND.refunded', '', 0, 1, 34780, 7083, 1, 0, '79.98', 0, NULL),
(56089, '379.99', 1, 1, 1, 'webreserved', '', 0, 1, 34803, 7064, 1, 0, '379.99', 0, NULL),
(56090, '79.98', 1, 1, 1, 'webreserved.CHANGED TO QUE1D0807', '', 0, 1, 34804, 7090, 1, 1, '79.98', 0, NULL),
(56091, '659.97', 3, 3, 1, 'webreserved.need to refund $100 cash on the bus', '', 0, 1, 33158, 7323, 1, 0, '659.97', 0, NULL),
(56093, '79.98', 2, 2, 1, 'Webreserved.Changed from BLU1D0731. Invoice N0.BT-55470  DATE factué/Billing Dates:2021-06-05 15:21:51. CHANGED TO MON1D0807\n', '', 0, 0, 34554, 7931, 1, 0, '79.98', 1, NULL),
(56094, '319.98', 2, 2, 1, 'Webreserved. Changed from CHA2D0731. Invoice N0.BT-55856  DATE factué/Billing Dates:2021-07-27 05:54:02\n', '', 0, 0, 34802, 7066, 1, 0, '319.98', 1, NULL),
(56095, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 28260, 7192, 1, 0, '359.96', 0, NULL),
(56096, '399.96', 4, 4, 1, 'Tel-booking. 3A 1C. FATIHA LAHMAR\nlahmar.fatiha@gmail.com.\nConfirmed and ID received.', '', 0, 1, 34805, 7066, 1, 0, '399.96', 1, NULL),
(56097, '1079.94', 4, 4, 1, 'webreserved', '', 0, 1, 34806, 7364, 1, 2, '999.99', 0, NULL),
(56098, '119.97', 3, 3, 1, 'webreserved.Elizabeth Ramirez Martinez/Mireya Molina/Jesus Manuel Aguilar Ramirez', '', 0, 1, 34615, 7923, 1, 0, '119.97', 0, NULL),
(56099, '239.96', 4, 4, 1, 'webreserved.void', '', 0, 1, 34807, 6281, 1, 0, '239.96', 0, NULL),
(56100, '182.99', 1, 1, 1, 'webreserved.void', '', 0, 1, 34807, 6281, 1, 0, '182.99', 0, NULL),
(56101, '159.96', 2, 2, 1, 'Moneris-credit. Changed from UPP1D0801. Invoice N0.BT-55749  DATE factué/Billing Dates:2021-07-21 16:08:12\n', '', 0, 0, 34718, 7923, 1, 2, '159.96', 1, NULL),
(56102, '379.99', 1, 1, 1, 'webreserved', '', 0, 1, 29092, 7180, 1, 0, '379.99', 0, 'Hala|Al youssef|hala7700@yahoo.com'),
(56103, '119.97', 2, 2, 1, 'webreserved', '', 0, 1, 34628, 7069, 1, 1, '119.97', 0, NULL),
(56104, '119.97', 3, 3, 1, 'webreserved.together with #17', '', 0, 1, 34808, 7074, 1, 0, '119.97', 0, NULL),
(56105, '119.97', 3, 3, 1, 'webreserved', '', 0, 1, 34809, 7074, 1, 0, '119.97', 0, NULL),
(56106, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 34810, 7066, 1, 0, '399.96', 0, NULL),
(56107, '399.96', 4, 4, 1, 'webreserved. Changed to CHA2D0807', '', 0, 1, 33083, 7177, 1, 0, '399.96', 0, 'Octavio|Llaguno|Ollaguno1@hotmail.com'),
(56108, '39.99', 1, 1, 1, 'webreserved.we are 7 persons together \nAdults name:\nMahfuza sultana\nHasibul Islam \nSayma Rhman \nSolaiman Islam \nSami Habib \nChild names:\nAyesha Islam\nSaiba ullah \n', '', 0, 1, 33278, 7923, 1, 0, '39.99', 0, NULL),
(56109, '159.96', 3, 3, 1, 'webreserved', '', 0, 1, 34811, 7074, 1, 1, '159.96', 0, NULL),
(56110, '159.96', 4, 4, 1, 'webreserved.together with #20', '', 0, 1, 34812, 7074, 1, 0, '159.96', 0, NULL),
(56111, '79.98', 2, 2, 1, 'webreserved.text sent. CHANGED TO UPP1D0731', '', 0, 1, 34813, 7174, 1, 0, '79.98', 0, NULL),
(56112, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34814, 7074, 1, 0, '79.98', 0, NULL),
(56113, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 34815, 7066, 1, 0, '399.96', 0, NULL),
(56114, '35.63', 1, 1, 1, 'Viator', '', 0, 0, 34816, 7069, 1, 0, '39.99', 1, NULL),
(56115, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34817, 7074, 1, 0, '79.98', 0, NULL),
(56117, '39.99', 1, 1, 1, 'webreserved. Changed from QUE1D0729. Invoice N0.BT-55588  DATE factué/Billing Dates:2021-07-08 21:35:05. Middle seats please', '', 0, 0, 34609, 7074, 1, 0, '39.99', 1, NULL),
(56118, '79.98', 2, 2, 1, 'webreserved. changed from UPP1D0801. Invoice N0.BT-55879  DATE factué/Billing Dates:2021-07-28 07:18:48\n', '', 0, 0, 34813, 7923, 1, 0, '79.98', 1, NULL),
(56119, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 34265, 7323, 1, 0, '539.98', 0, 'Fahimeh|Mostofi|fahime.mostoufi@gmail.com'),
(56121, '39.99', 1, 1, 1, 'webreserved. Together #17', '', 0, 1, 34820, 7074, 1, 0, '39.99', 0, NULL),
(56122, '79.98', 2, 2, 1, 'webreserved. CHANGED TO QUE1D0807', '', 0, 1, 34821, 7931, 1, 0, '79.98', 0, NULL),
(56123, '199.95', 4, 4, 1, 'debit. Email: christbmj@gmail.com\nAdd: 11149, Gariepy, App3', '', 0, 1, 34822, 7224, 1, 1, '199.95', 1, NULL),
(56124, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 34823, 7064, 1, 0, '539.98', 0, NULL),
(56126, '79.98', 2, 2, 1, 'Webreserved.Changed from BLU1D0808. Invoice N0.BT-55861  DATE factué/Billing Dates:2021-07-27 10:44:11. Phone number: 438-820-1997. She went to Quebec with us on QUE1D0724 already. CHANGED TO UPP1D0807', '', 0, 0, 34554, 7222, 1, 0, '79.98', 1, NULL),
(56127, '79.98', 2, 2, 1, 'webreserved.  Sent email asking change to QUE1D0801. Called, leave message. Sent text. He stays in Montreal from 2nd Aug to 5th Aug. Cant go QUE1D0801. He asks for refund. NEED TO REFUND.refunded', '', 0, 1, 34824, 7080, 1, 0, '79.98', 0, NULL),
(56129, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34826, 7074, 1, 0, '79.98', 0, NULL),
(56130, '33.15', 1, 1, 1, 'taketours', '', 0, 0, 34827, 7065, 1, 0, '39.99', 1, NULL),
(56131, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34828, 7183, 1, 0, '79.98', 0, NULL),
(56132, '79.98', 2, 2, 1, 'webreserved. Sahar Ujan/Maryam Habibi', '', 0, 1, 34829, 7923, 1, 0, '79.98', 0, NULL),
(56133, '519.96', 2, 2, 1, 'webreserved. Called, she\'s ok for the change to CHA2D0807. Sent text asking confirmation. Waiting her confirmation. Changed to CHA2D0807', '', 0, 1, 34830, 7172, 1, 2, '519.96', 0, NULL),
(56134, '839.96', 3, 3, 1, 'webreserved. CHANGED TO TOR3D0820', '', 0, 1, 34831, 7354, 1, 1, '839.96', 0, NULL),
(56135, '71.25', 2, 2, 1, 'Viator', '', 0, 0, 34832, 7069, 1, 0, '79.98', 1, NULL),
(56136, '238.00', 1, 1, 1, 'taketour. Cannot call. Sent text asking change to TOR2D0814. She has to work on weekends. Suggest TOR2D0904. She has to work on holiday too. She has been to Quebec already. NEED TO REFUND.refunded', '', 0, 0, 34833, 7418, 1, 0, '259.99', 1, NULL),
(56137, '79.98', 2, 2, 1, 'webreserved. Changed to MON1D0926', '', 0, 1, 34541, 7496, 1, 0, '79.98', 0, NULL),
(56138, '719.96', 4, 4, 1, 'debit. (2 beds). cancelled and refunded by email transfer', '', 0, 1, 34834, 7180, 1, 0, '719.96', 1, NULL),
(56140, '539.94', 4, 4, 1, 'debit', '', 0, 1, 34836, 7192, 1, 2, '539.94', 1, NULL),
(56141, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34837, 7851, 1, 0, '79.98', 0, NULL),
(56143, '519.96', 2, 2, 1, 'webreserved. Changed from CHA2D0731. Invoice N0.BT-55901  DATE factué/Billing Dates:2021-07-28 20:46:21', '', 0, 0, 34830, 7192, 1, 2, '519.96', 1, NULL),
(56144, '359.97', 3, 3, 1, 'tel-booking. ID received', '', 0, 1, 34838, 7192, 1, 0, '359.97', 1, NULL),
(56145, '79.98', 2, 2, 1, 'debit', '', 0, 1, 19405, 7851, 1, 0, '79.98', 1, NULL),
(56146, '539.98', 2, 2, 1, 'webreserved.Changed from TOR3D0804. Invoice N0.BT-55709  DATE factué/Billing Dates:2021-07-19 11:09:06', '', 0, 0, 34704, 7180, 1, 0, '539.98', 1, NULL),
(56147, '719.96', 4, 4, 1, 'webreserved. Changed from TOR3D0804. Invoice N0.BT-55896  DATE factué/Billing Dates:2021-07-28 19:08:48', '', 0, 0, 34825, 7180, 1, 0, '719.96', 1, NULL),
(56148, '339.98', 2, 2, 1, 'webreserved. CHANGED to MON1D0731 and OME1D0801. NEED TO REFUND $180 ON THE BUS. ', '', 0, 1, 34839, 7172, 1, 0, '339.98', 0, NULL),
(56149, '339.98', 2, 2, 1, 'webreserved. Changed from TOR2D0804. Invoice N0.BT-55888  DATE factué/Billing Dates:2021-07-28 12:27:26', '', 0, 0, 34819, 7189, 1, 0, '319.98', 1, NULL),
(56150, '79.98', 2, 2, 1, 'webreserved. Changed from CHA2D0731. Invoice N0.BT-55917  DATE factué/Billing Dates:2021-07-29 14:14:47.  REFUNDed $180 ON THE BUS', '', 0, 0, 34839, 7074, 1, 0, '79.98', 1, NULL),
(56151, '79.98', 2, 2, 1, 'webreserved. Changed from CHA2D0731. Invoice N0.BT-55917  DATE factué/Billing Dates:2021-07-29 14:14:47', '', 0, 0, 34839, 7851, 1, 0, '79.98', 1, NULL),
(56152, '165.75', 4, 4, 1, 'taketours', '', 0, 0, 34840, 7065, 1, 1, '199.95', 1, NULL),
(56153, '539.98', 2, 2, 1, 'webreserved. Changed from TOR3D0804. Invoice N0.BT-55585  DATE factué/Billing Dates:2021-07-08 19:52:08', '', 0, 0, 34627, 7180, 1, 0, '539.98', 1, NULL),
(56154, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 34841, 7074, 1, 0, '39.99', 0, NULL),
(56155, '39.99', 1, 1, 1, 'tel-booking. ID received', '', 0, 1, 13030, 7074, 1, 0, '39.99', 1, NULL),
(56156, '499.95', 4, 4, 1, 'webreserved', '', 0, 1, 34842, 7189, 1, 1, '499.95', 0, NULL),
(56157, '459.97', 2, 2, 1, 'webreserved.changed to CHA2D0821', '', 0, 1, 34843, 7177, 1, 1, '459.97', 0, NULL),
(56158, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 27954, 7455, 1, 0, '319.98', 0, NULL),
(56159, '79.98', 2, 2, 1, 'webreserved.changed to MON1D0731', '', 0, 1, 34844, 7875, 1, 0, '79.98', 0, NULL),
(56160, '79.98', 2, 2, 1, 'changed from WTC1D0731', '', 0, 0, 34844, 7074, 1, 0, '79.98', 1, NULL),
(56161, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 34845, 7065, 1, 0, '39.99', 0, NULL),
(56162, '79.98', 2, 2, 1, 'webreserved.CHANGED TO QUE1D0814', '', 0, 1, 34846, 7315, 1, 0, '79.98', 0, NULL),
(56163, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 34807, 7189, 1, 0, '399.96', 0, NULL),
(56165, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 34848, 7192, 1, 0, '339.98', 0, NULL),
(56166, '39.99', 1, 1, 1, 'webreserved. Called, asking change to OME1D0801. She only wants UPP1D0731. She will wait until 3pm if anyone cancel the ticket. CHANGED TO MON1D0731', '', 0, 1, 25161, 7923, 1, 0, '39.99', 0, NULL),
(56167, '739.97', 1, 1, 1, 'webreserved. Sent email asking change to TOR3D0813. Sent text. She has to work on Friday. She said TOR2D0814 is too short for her. She wants refund. NEED TO REFUND.refunded', '', 0, 1, 34849, 7310, 1, 2, '739.97', 0, NULL),
(56168, '35.63', 1, 1, 1, 'Viator', '', 0, 0, 34850, 7069, 1, 0, '39.99', 1, NULL),
(56169, '79.98', 2, 2, 1, 'webreserved. Middle seats if possible. He has one baby 3yo', '', 0, 1, 31487, 7065, 1, 0, '79.98', 0, 'Girish|Kadapa|kadapagirish2@gmail.com'),
(56170, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 34851, 7189, 1, 0, '399.96', 0, NULL),
(56171, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34852, 7069, 1, 0, '79.98', 0, NULL),
(56172, '39.99', 1, 1, 1, 'webreserved. Changed from UPP1D0731. Invoice N0.BT-55935  DATE factué/Billing Dates:2021-07-30 09:05:54', '', 0, 0, 25161, 7074, 1, 0, '39.99', 1, NULL),
(56173, '899.95', 4, 4, 1, 'credit. (only 2 beds in one room) ID received by text from 438-728-6548. Other phone number: 438-728-6548', '', 0, 1, 34853, 7180, 1, 1, '899.95', 1, NULL),
(56174, '389.97', 3, 3, 1, 'tel-booking. ID received. (2 beds).refunded', '', 0, 1, 34854, 7177, 1, 0, '389.97', 1, NULL),
(56175, '105.00', 3, 3, 1, 'Viator. Sent text. She will discuss with her family and reply. She can go on Que1D0814. Waiting her to confirm. Other phone number: 438-384-1879. Email: Martine_M_A_J@hotmail.com. CHANGED TO QUE1D0814', '', 0, 0, 34855, 7309, 1, 0, '119.97', 1, NULL),
(56176, '79.98', 2, 2, 1, 'Webreserved.changed from MON1D0807.Invoice N0.BT-55823  DATE factué/Billing Dates:2021-07-25 19:16:32', '', 0, 0, 34780, 7183, 1, 0, '79.98', 1, NULL),
(56177, '899.95', 4, 4, 1, 'cash. 2 beds in one room. Middle seats please', '', 0, 1, 34856, 7180, 1, 1, '899.95', 1, NULL),
(56178, '389.97', 3, 3, 1, 'webreserved. Changed from TOR2D0808. Invoice N0.BT-55893  DATE factué/Billing Dates:2021-07-28 16:44:40', '', 0, 0, 33685, 7189, 1, 0, '389.97', 1, NULL),
(56179, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 32512, 7074, 1, 0, '79.98', 0, 'Sanchit|Ahirrao|sanchitahirrao@gmail.com'),
(56180, '579.98', 2, 2, 1, 'webreserved. Changed from TOR3D0807. Invoice N0.BT-55539  DATE factué/Billing Dates:2021-07-01 12:14:15. In front of the bus', '', 0, 0, 34597, 7180, 1, 0, '539.98', 1, NULL),
(56181, '80.00', 1, 1, 1, 'tele booking', '', 0, 1, 19187, 7851, 1, 1, '79.98', 1, NULL),
(56182, '80.00', 2, 2, 1, 'tele booking', '', 0, 1, 34857, 7851, 1, 0, '79.98', 1, NULL),
(56184, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34859, 7069, 1, 0, '79.98', 0, NULL),
(56185, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 34860, 7192, 1, 0, '359.96', 0, NULL),
(56186, '359.96', 4, 4, 1, 'webreserved.', '', 0, 1, 34161, 7192, 1, 0, '359.96', 0, NULL),
(56187, '359.96', 4, 4, 1, 'webreserved. changed from CHA2D0814.Jason will pay for the tips for them. Middle seats please. Invoice N0.BT-55875  DATE factué/Billing Dates:2021-07-27 20:45:11\n', '', 0, 0, 33083, 7192, 1, 0, '359.96', 1, NULL),
(56188, '379.99', 1, 1, 1, 'Changed from TOR3D0807. Invoice N0.BT-55706  DATE factué/Billing Dates:2021-07-19 08:29:52. Need to refund $60 on the bus', '', 0, 0, 34702, 7180, 1, 0, '379.99', 1, NULL),
(56189, '379.99', 1, 1, 1, 'webreserved. Changed from TOR3D0804. Invoice N0.BT-55952  DATE factué/Billing Dates:2021-07-30 20:53:29', '', 0, 0, 34858, 7180, 1, 0, '379.99', 1, NULL),
(56190, '159.96', 4, 4, 1, 'tel-booking. E-transfer', '', 0, 1, 34861, 7069, 1, 0, '159.96', 1, NULL),
(56191, '119.97', 2, 2, 1, 'webreserved. sent email to ask for change QUE1D0807 or UPP1D0807. Only want MON1D. He wants refund. NEED TO REFUND.refunded', '', 0, 1, 34862, 7030, 1, 1, '119.97', 0, NULL),
(56192, '599.94', 4, 4, 1, 'tel-booking. (2 beds) ID received.', '', 0, 1, 34863, 7189, 1, 2, '599.94', 1, NULL),
(56193, '79.98', 2, 2, 1, 'debit. ', '', 0, 1, 34864, 7183, 1, 0, '79.98', 1, NULL),
(56194, '79.98', 2, 2, 1, 'webreserved.  Sent email asking change to QUE1D0807.Sent text. He has other plans. He doesnt know when he has day-off. He wants refund. NEED TO REFUND.refunded', '', 0, 1, 34865, 7309, 1, 0, '79.98', 0, NULL),
(56196, '399.96', 4, 4, 1, 'cash. Not the back of the bus', '', 0, 1, 34867, 7189, 1, 0, '399.96', 1, NULL),
(56197, '389.97', 3, 3, 1, '$260 by debit and cash $130. Other phone number: 4388277215', '', 0, 1, 34868, 7189, 1, 0, '389.97', 1, NULL),
(56198, '119.97', 2, 2, 1, 'webreserved', '', 0, 1, 34869, 7851, 1, 1, '119.97', 0, NULL),
(56199, '99.98', 2, 2, 1, 'webreserved. Changed to Que1d0801', '', 0, 1, 34870, 7078, 1, 0, '99.98', 0, NULL),
(56200, '99.98', 2, 2, 1, 'Webreserved. Changed from Mon1d0801.Invoice N0.BT-55968  DATE factué/Billing Dates:2021-07-31 18:43:55', '', 0, 0, 34870, 7069, 1, 0, '79.98', 1, NULL),
(56201, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 31086, 7189, 1, 0, '389.97', 0, 'batoul|hammoud|batoul_hammoud@hotmail.com'),
(56202, '239.94', 4, 4, 1, 'webreserved', '', 0, 1, 28463, 7069, 1, 2, '239.94', 0, NULL),
(56203, '79.98', 2, 2, 1, 'webreserved.voided', '', 0, 1, 34871, 7080, 1, 0, '79.98', 0, NULL),
(56204, '66.30', 1, 1, 1, 'taketours', '', 0, 0, 34872, 7353, 1, 1, '79.98', 1, NULL),
(56205, '66.30', 2, 2, 1, 'taketours. Called, leave message. Sent text. He can\'t go on 0807. He will reply later for QUE1D0814.refunded by email transfer $78.13', '', 0, 0, 34873, 7309, 1, 0, '79.98', 1, NULL),
(56206, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34873, 7851, 1, 0, '79.98', 0, 'Angshuman|Alamyan|angshuman123@gmail.com'),
(56207, '379.99', 1, 1, 1, 'webreserved', '', 0, 1, 34874, 7180, 1, 0, '379.99', 0, NULL),
(56208, '119.97', 2, 2, 1, 'webreserved.Phone number: 5147263726. Changed to QUE1D0807', '', 0, 1, 34875, 7090, 1, 1, '119.97', 0, NULL),
(56209, '419.97', 2, 2, 1, 'webreserved', '', 0, 1, 34876, 7326, 1, 1, '419.97', 0, NULL),
(56210, '79.98', 2, 2, 1, 'webreserved. CHANGED TO QUE1D0821', '', 0, 1, 34877, 7350, 1, 0, '79.98', 0, NULL),
(56211, '659.97', 3, 3, 1, 'webreserved', '', 0, 1, 34878, 7364, 1, 0, '659.97', 0, NULL),
(56212, '200', 2, 2, 1, 'added 2 more people. Together #68', '', 0, 1, 34863, 7189, 1, 0, '319.98', 1, NULL),
(56213, '79.98', 2, 2, 1, 'webreserved. Sent email asking change to QUE1D0814. Sent text. He also booked MON1D0814. He is okay to change to Que1D0814 and refund for MON1D0814. CHANGED TO QUE1D0814', '', 0, 1, 34879, 7281, 1, 0, '79.98', 0, NULL),
(56214, '79.98', 2, 2, 1, 'webreserved. Also booked Que1D0810 under name: ihab fanous. They changed from QUE1D0810 to Que1D0814. NEED TO REFUND.refunded', '', 0, 1, 34880, 6823, 1, 0, '79.98', 0, NULL),
(56215, '159.96', 1, 1, 1, 'webreserved.  Sent email asking change to QUE1D0807.  Sent text. She cant go on Saturday. If Que1D0810 is confirmed, she can go. changed to QUE1D0807', '', 0, 1, 34881, 7309, 1, 3, '159.96', 0, NULL),
(56216, '79.98', 2, 2, 1, 'webreserved. sent email. Changed to UPP1D0807', '', 0, 1, 34882, 7781, 1, 0, '79.98', 0, NULL),
(56217, '323.00', 3, 3, 1, 'Taketour.Liberyoni Galindo Romero/Diana Victoria Moron/Flor Romero Rodriguez/baby Kayra Victoria-Romero. one is baby', '', 0, 0, 34883, 7189, 1, 0, '389.97', 1, NULL),
(56218, '39.99', 1, 1, 1, 'tel-booking. ID received', '', 0, 1, 34884, 7183, 1, 0, '39.99', 1, NULL),
(56219, '39.99', 1, 1, 1, 'tele booking.', '', 0, 1, 34885, 7183, 1, 0, '39.99', 1, NULL),
(56220, '39.99', 1, 1, 1, 'webreserved. sent email change to QUE1D0807. NEED TO REFUND.refunded', '', 0, 1, 34886, 7932, 1, 0, '39.99', 0, NULL),
(56221, '79.98', 2, 2, 1, 'webreserved. sent email asking to change to UPP1D0807 or QUE1D0807 or OME1D0814. Called (x3). sent message. interested in OME1D0814, will talk to friend and tell us to change or refund. said want refund. waiting for confirmation. NEED TO REFUND.refunded', '', 0, 1, 34887, 7297, 1, 0, '79.98', 0, NULL),
(56222, '39.99', 1, 1, 1, 'webreserved. Sent email asking change to QUE1D0807. Called, no answer, leave message. Sent text. confirm by text. NEED TO REFUND.refunded', '', 0, 1, 34888, 7090, 1, 0, '39.99', 0, NULL),
(56223, '79.98', 2, 2, 1, 'webreserved. Sent email asking change to QUE1D0807 or UPP1D0807. Only want MON1D. Suggested MON1D0814. Waiting her email. Changed to MON1D1010', '', 0, 1, 34889, 7222, 1, 0, '79.98', 0, NULL),
(56224, '319.98', 2, 2, 1, '$160 debit + $160 debit', '', 0, 1, 19405, 7189, 1, 0, '319.98', 1, NULL),
(56225, '159.96', 4, 4, 1, 'webreserved. Changed from ZOO1D0808. NEED TO REFUND $40 ON THE BUS. Invoice N0.BT-55619  DATE factué/Billing Dates:2021-07-12 11:42:51\n', '', 0, 0, 34649, 7224, 1, 0, '159.96', 1, NULL),
(56226, '79.98', 1, 1, 1, 'tel-booking. ID received', '', 0, 1, 34890, 7224, 1, 1, '79.98', 1, NULL),
(56227, '339.98', 2, 2, 1, 'tel-booking. ID received.changed to CHA2D0821', '', 0, 1, 34890, 7177, 1, 0, '339.98', 1, NULL),
(56228, '319.98', 2, 2, 1, '$300 by cash + $20 by debit. (2 beds)Together #74............', '', 0, 1, 34867, 7189, 1, 0, '319.98', 1, NULL),
(56229, '559.98', 1, 1, 1, 'webreserved. Changed from TOR3D0807. Invoice N0.BT-55779  DATE factué/Billing Dates:2021-07-22 16:25:51', '', 0, 0, 34455, 7323, 1, 1, '559.98', 1, NULL),
(56230, '379.99', 1, 1, 1, 'debit', '', 0, 1, 34891, 7180, 1, 0, '379.99', 1, NULL),
(56231, '79.98', 1, 1, 1, 'webreserved. Changed from Que1D0806. Invoice N0.BT-55859  DATE factué/Billing Dates:2021-07-27 10:14:46', '', 0, 0, 34804, 7183, 1, 1, '79.98', 1, NULL),
(56232, '119.97', 2, 2, 1, 'webreserved. Changed from Que1D0806. Invoice N0.BT-55977  DATE factué/Billing Dates:2021-08-01 11:12:37. Middle seats please.5147263726. ', '', 0, 0, 34875, 7183, 1, 1, '119.97', 1, NULL),
(56233, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34837, 7224, 1, 0, '79.98', 0, NULL),
(56234, '138.75', 2, 2, 1, 'Viator', '', 0, 0, 34892, 7183, 1, 2, '159.96', 1, NULL),
(56235, '140.63', 3, 3, 1, 'Viator', '', 0, 0, 34893, 7520, 1, 1, '159.96', 1, NULL),
(56236, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 27124, 7224, 1, 0, '79.98', 0, 'Rodriguez Gonzalez|Araceli|Araceli751227@gmail.com'),
(56237, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 28923, 7183, 1, 0, '39.99', 0, 'Michaëlle|Céleste|Latziari@yahoo.com'),
(56238, '35.63', 1, 1, 1, 'Viator', '', 0, 0, 34894, 7183, 1, 0, '39.99', 1, NULL),
(56239, '39.99', 1, 1, 1, 'webreserved.Changed to QUE1D0807', '', 0, 1, 34895, 7090, 1, 0, '39.99', 0, NULL),
(56240, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 34714, 7224, 1, 0, '39.99', 0, NULL),
(56241, '199.95', 3, 3, 1, 'webreserved. Sent email asking change to Que1D0814, OME1D0814 or UPP1D0815. Called. He cant change 0814. His wife doesnt like Upp1D0815. Also suggested Que1d0818. He asked for refund. NEED TO REFUND.refunded', '', 0, 1, 34896, 7336, 1, 2, '199.95', 0, NULL),
(56242, '39.99', 1, 1, 1, 'webreserved.refund $3 on the bus. sent email asking to change to QUE1D0814, OME1D0814 or MON1D0925. called (x2) no answer. Leave message. Sent text. She is working. She will call later. CHANGED TO MON1D0821', '', 0, 1, 34714, 6823, 1, 0, '39.99', 0, NULL),
(56243, '79.98', 2, 2, 1, 'webreserved. changed from UPP1D0815. Invoice N0.BT-55933  DATE factué/Billing Dates:2021-07-29 23:07:14', '', 0, 0, 34847, 7328, 1, 0, '79.98', 1, NULL),
(56244, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 34847, 7328, 1, 0, '39.99', 0, 'Mahdi|Raissali|hayatsbiti@outlook.com'),
(56246, '0', 4, 4, 1, 'pick up at Rockport, drop off at MOrrisburg EnRoute. Contact Frank Midearth. \\Frank cell 613-2403658', '', 0, 0, 34897, 7180, 1, 0, '719.96', 1, NULL),
(56247, '79.98', 2, 2, 1, 'webreserved. Changed from OTT1D0807. Invoice N0.BT-55985  DATE factué/Billing Dates:2021-08-02 07:59:55\n', '', 0, 0, 34898, 7224, 1, 0, '79.98', 1, NULL),
(56248, '39.99', 1, 1, 1, 'webreserved. Changed from QUE1D0806. Invoice N0.BT-56008  DATE factué/Billing Dates:2021-08-03 09:59:02\n', '', 0, 0, 34895, 7183, 1, 0, '39.99', 1, NULL),
(56249, '319.98', 2, 2, 1, 'tele booking. ID received.T', '', 0, 1, 34899, 7189, 1, 0, '319.98', 1, NULL),
(56250, '259.99', 1, 1, 1, 'tele booking.ID received.T', '', 0, 1, 34899, 7189, 1, 0, '259.99', 1, NULL),
(56251, '79.98', 1, 1, 1, 'Tel-booking. Photo ID past transaction, confirmed.', '', 0, 1, 34900, 7224, 1, 1, '79.98', 1, NULL),
(56252, '39.99', 1, 1, 1, 'Tel-booking. Already have ID, waiting for confirmation. stevenseila1970@yahoo.ca. confirmed', '', 0, 1, 34901, 7224, 1, 0, '39.99', 1, NULL),
(56253, '379.98', 2, 2, 1, 'Tel-booking. confirmed id received. asked to change to TOR2D0814 or 0821, got angry, do not want refund, do not want to change. void', '', 0, 1, 34902, 6964, 1, 0, '379.98', 1, NULL),
(56254, '39.99', 1, 1, 1, 'webreserved.email sent change to Upper 0807.voided', '', 0, 1, 34761, 7222, 1, 0, '39.99', 0, NULL),
(56255, '39.99', 1, 1, 1, 'webreserved. Changed to QUE1D0807', '', 0, 1, 34697, 7090, 1, 0, '39.99', 0, NULL),
(56257, '80.00', 2, 2, 1, 'tele booking. ID received', '', 0, 1, 34903, 7224, 1, 0, '79.98', 1, NULL),
(56258, '39.99', 1, 1, 1, 'Webreserved.Changed from QUE1D0806. Invoice N0.BT-56024  DATE factué/Billing Dates:2021-08-03 15:05:08\n', '', 0, 0, 34697, 7183, 1, 0, '39.99', 1, NULL),
(56259, '0', 3, 3, 1, 'pick up at Rockport, drop off at Mallorytown South, 680 ON-401, Mallorytown, ON K0E1R0.Contact person Frank 613-2403658', '', 0, 0, 34904, 7189, 1, 0, '389.97', 1, NULL),
(56260, '119.97', 3, 3, 1, 'webeserved. Changed from ZOO1D0808. Invoice N0.BT-55556  DATE factué/Billing Dates:2021-07-05 12:40:15\n', '', 0, 0, 34611, 7183, 1, 0, '119.97', 1, NULL),
(56261, '359.97', 3, 3, 1, 'webreserved.changed to CHA2D0821', '', 0, 1, 34656, 7177, 1, 0, '359.97', 0, 'Daniela|Cotrut|daniela_cumpata@yahoo.fr'),
(56262, '719.96', 4, 4, 1, 'webreserved. Sent email asking change to TOR3D0820. Sent text. She has to work on the weekend, she will discuss with her friends and call back. They work in hospital on weekends. They can\'t go either 20,27 August, or 04 September. They ask for refund. NEED TO REFUND.refunded', '', 0, 1, 34905, 7354, 1, 0, '719.96', 0, NULL),
(56263, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 34906, 7323, 1, 0, '539.98', 0, NULL),
(56264, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34907, 7482, 1, 0, '79.98', 0, NULL),
(56265, '39.99', 1, 1, 1, 'webreserved. Changed to UPP1D0807', '', 0, 1, 34908, 7222, 1, 0, '39.99', 0, NULL),
(56266, '119.97', 2, 2, 1, 'webreserved. Changed to QUE1D0807', '', 0, 1, 34909, 7090, 1, 1, '119.97', 0, NULL),
(56267, '39.99', 1, 1, 1, 'Webreserved.Changed from MON1D0807. Invoice N0.BT-56034  DATE factué/Billing Dates:2021-08-04 11:18:08', '', 0, 0, 34908, 7224, 1, 0, '39.99', 1, NULL),
(56268, '720', 4, 4, 1, 'cash', '', 0, 1, 34662, 7323, 1, 0, '719.96', 1, NULL),
(56269, '119.97', 2, 2, 1, 'webreserved. Changed from QUE1D0807. Invoice N0.BT-56035  DATE factué/Billing Dates:2021-08-04 11:38:14\n', '', 0, 0, 34909, 7183, 1, 1, '119.97', 1, NULL),
(56270, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 34910, 7183, 1, 0, '39.99', 0, NULL),
(56271, '79.98', 2, 2, 1, 'webreserved.  Sent email asking change to QUE1D0807.  Sent text. She will check with her husband and reply. CHANGED TO QUE1D0814', '', 0, 1, 34911, 7309, 1, 0, '79.98', 0, NULL),
(56272, '379.99', 1, 1, 1, 'webreserved.refunded', '', 0, 1, 34912, 7563, 1, 0, '379.99', 0, NULL),
(56274, '239.94', 3, 3, 1, 'webreserved. Sent email asking change to QUE1D0807. Her daughter has exam on 0807. She can go Que1D0814. Waiting her confirmation. CHANGED TO QUE1D0814', '', 0, 1, 34914, 7309, 1, 3, '239.94', 0, NULL),
(56275, '120', 3, 3, 1, 'moneris credit. maybe change to cha2D0807. want to change to CHA2D0807 but credit card declined', '', 0, 1, 34722, 7183, 1, 0, '119.97', 1, NULL),
(56276, '360.00', 4, 4, 1, 'moneris-credit.changed to CHA2D0821', '', 0, 1, 34915, 7177, 1, 0, '359.96', 1, NULL),
(56277, '539.98', 2, 2, 1, 'E-transfer $540+$40 received. seats behind the tour guide', '', 0, 1, 34916, 7180, 1, 0, '539.98', 1, NULL),
(56278, '319.98', 2, 2, 1, 'tel-booking. 2 beds. Confirmed', '', 0, 1, 34902, 7326, 1, 0, '319.98', 1, NULL),
(56279, '719.96', 4, 4, 1, 'webreserved. changed from TOR3D0811. Invoice N0.BT-56042  DATE factué/Billing Dates:2021-08-04 15:34:14\n', '', 0, 0, 34913, 7323, 1, 0, '719.96', 1, NULL),
(56280, '79.98', 2, 2, 1, 'webreserved. Sent email asking change to QUE1D0807 or UPP1D0807. Sent text. He will check and reply email. CHANGED TO QUE1D0807', '', 0, 1, 34917, 7222, 1, 0, '79.98', 0, NULL),
(56281, '71.25', 2, 2, 1, 'Viator', '', 0, 0, 34918, 7386, 1, 0, '79.98', 1, NULL),
(56282, '359.96', 4, 4, 1, 'webreserved.refunded', '', 0, 1, 34919, 7177, 1, 0, '359.96', 0, NULL),
(56283, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 27053, 7183, 1, 0, '39.99', 0, 'Syed Eqbal|Alam|syedeqbal.alam@gmail.com'),
(56284, '489.96', 3, 3, 1, 'webreserved', '', 0, 1, 34920, 7189, 1, 1, '489.96', 0, NULL),
(56285, '289.99', 1, 1, 1, 'webreserved. sent text message to change to Chal2d0821.refunded', '', 0, 1, 34921, 7192, 1, 0, '289.99', 0, NULL),
(56286, '79.98', 1, 1, 1, 'webreserved. Changed to QUE1D0814', '', 0, 1, 34922, 6823, 1, 1, '79.98', 0, NULL),
(56287, '399.96', 4, 4, 1, 'webreserved. changed from CHA2D0814.\nInvoice N0.BT-55772  DATE factué/Billing Dates:2021-07-22 13:10:35\n', '', 0, 0, 34747, 7422, 1, 0, '359.96', 1, NULL),
(56288, '339.98', 2, 2, 1, 'webreserved. changed from CHA2D0814. Invoice N0.BT-55996  DATE factué/Billing Dates:2021-08-02 14:42:43\n', '', 0, 0, 34890, 7422, 1, 0, '339.98', 1, NULL),
(56289, '79.98', 2, 2, 1, 'Webreserved. Changed from MON1D0807. Invoice N0.BT-55894  DATE factué/Billing Dates:2021-07-28 17:42:04. Phone number: 438-820-1997', '', 0, 0, 34554, 7224, 1, 0, '79.98', 1, NULL),
(56290, '360.00', 4, 4, 1, 'moneris-credit. changed from CHA2D0814. Invoice N0.BT-56045  DATE factué/Billing Dates:2021-08-04 16:38:11\n', '', 0, 0, 34915, 7422, 1, 0, '359.96', 1, NULL),
(56291, '71.25', 2, 2, 1, 'Viator. CHANGED TO QUE1D0814', '', 0, 0, 34923, 7336, 1, 0, '79.98', 1, NULL),
(56292, '79.98', 2, 2, 1, 'webreserved. Changed from BLU1D0808. Invoice N0.BT-55890  DATE factué/Billing Dates:2021-07-28 15:02:27', '', 0, 0, 34821, 7183, 1, 0, '79.98', 1, NULL),
(56293, '359.97', 3, 3, 1, 'webreserved. changed from CHA2D0814. Invoice N0.BT-56030  DATE factué/Billing Dates:2021-08-03 17:40:25. Daniela Cotrut family\n', '', 0, 0, 34656, 7422, 1, 0, '359.97', 1, NULL),
(56294, '79.98', 2, 2, 1, 'webreserved.Sent email asking change to QUE1D0814. Sent text. She will leave Montreal Friday morning (0813). She asks for refund. NEED TO REFUND.refunded\n', '', 0, 1, 34924, 7318, 1, 0, '79.98', 0, NULL),
(56295, '719.96', 4, 4, 1, 'debit. 2 beds. She cant change to TOR3D0820. She has to ask for day off for TOR3D0827 already. 0904 doesn\'t work to her either. 320. Wrong email, sent message to change to TOR2D0828, not happy, booked trip only for Marineland. Changed to TOR3D0904', '', 0, 1, 34925, 7407, 1, 0, '719.96', 1, NULL),
(56296, '339.98', 2, 2, 1, 'tel-booking. ID received', '', 0, 1, 34767, 7422, 1, 0, '339.98', 1, NULL),
(56297, '39.99', 1, 1, 1, 'webreserved. Changed from QUE1D0808. Invoice N0.BT-55773  DATE factué/Billing Dates:2021-07-22 13:34:32', '', 0, 0, 34747, 7328, 1, 0, '39.99', 1, NULL),
(56298, '279.99', 1, 1, 1, 'webreserved.changed to CHA2D0821', '', 0, 1, 34926, 7177, 1, 0, '279.99', 0, NULL),
(56299, '459.97', 2, 2, 1, 'webreserved. changed from CHA2D0814. Invoice N0.BT-55926  DATE factué/Billing Dates:2021-07-29 16:56:06\n', '', 0, 0, 34843, 7422, 1, 1, '429.97', 1, NULL),
(56300, '265.20', 4, 4, 1, 'taketours', '', 0, 0, 34927, 7463, 1, 4, '319.92', 1, NULL),
(56301, '79.98', 2, 2, 1, 'webreserved. Changed from Que1d0808. Invoice N0.BT-56040  DATE factué/Billing Dates:2021-08-04 13:49:23', '', 0, 0, 34928, 7328, 1, 0, '79.98', 1, NULL),
(56302, '279.99', 1, 1, 1, 'webreserved. changed from CHA2D0814. Invoice N0.BT-56067  DATE factué/Billing Dates:2021-08-05 13:10:09\n', '', 0, 0, 34926, 7422, 1, 0, '279.99', 1, NULL),
(56303, '79.98', 2, 2, 1, 'webreserved. Changed from MON1D0807. Invoice N0.BT-56049  DATE factué/Billing Dates:2021-08-04 20:45:49', '', 0, 0, 34917, 7183, 1, 0, '79.98', 1, NULL),
(56304, '105.00', 3, 3, 1, 'Viator. Changed from QUE1D0808. Invoice N0.BT-55944  DATE factué/Billing Dates:2021-07-30 15:24:59. Other phone number: 438-384-1879. ', '', 0, 0, 34855, 7328, 1, 0, '119.97', 1, NULL),
(56305, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34929, 7183, 1, 0, '79.98', 0, NULL),
(56306, '79.98', 1, 1, 1, 'webreserved. Changed from OME1D0808. Invoice N0.BT-55722  DATE factué/Billing Dates:2021-07-20 00:09:15', '', 0, 0, 23477, 7854, 1, 1, '79.98', 1, NULL),
(56307, '199.95', 4, 4, 1, 'webreserved', '', 0, 1, 34930, 7353, 1, 1, '199.95', 0, NULL),
(56308, '99.45', 3, 3, 1, 'taketours.refunded by etransfer. makarand.gulawani@gmail.com', '', 0, 0, 34931, 7389, 1, 0, '119.97', 1, NULL),
(56309, '99.45', 3, 3, 1, 'taketours. do not bother this customer. do not call him!', '', 0, 0, 34931, 7386, 1, 0, '119.97', 1, NULL),
(56310, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34932, 7224, 1, 0, '79.98', 0, NULL),
(56311, '79.98', 2, 2, 1, 'webreserved.Also booked UPP1D0828. CHANGED TO QUE1D0828', '', 0, 1, 34933, 7401, 1, 0, '79.98', 0, NULL),
(56312, '79.98', 2, 2, 1, 'webreserved. She also booked Que1D0826. She will go with us for QUE1D0828. NEED TO REFUND.refunded', '', 0, 1, 34933, 7424, 1, 0, '79.98', 0, NULL),
(56313, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 34934, 7189, 1, 0, '259.99', 0, NULL),
(56314, '39.99', 1, 1, 1, 'webreserved. Sent email asking change to OME1D0814. Sent text. He is busy on Saturday, he cant go on 0807 or 0814. NEED TO REFUND.voided', '', 0, 1, 32782, 7853, 1, 0, '39.99', 0, 'ARINDAM|ROY|royarindam268@gmail.com'),
(56315, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 30637, 7189, 1, 0, '389.97', 0, 'Sanjeev|Bhardwaj|sanjeevekta@gmail.com'),
(56316, '39.99', 1, 1, 1, 'tel-booking. ID received', '', 0, 1, 13030, 7224, 1, 0, '39.99', 1, NULL),
(56317, '359.97', 3, 3, 1, 'tel-booking. ID received. sent email asking to change to TOR2D0904. sent text. NEED TO REFUND.refunded', '', 0, 1, 34935, 7458, 1, 0, '359.97', 1, NULL),
(56318, '339.98', 2, 2, 1, 'webreserved. Changed from TOR2D0811. Invoice N0.BT-55964  DATE factué/Billing Dates:2021-07-31 15:58:02', '', 0, 0, 34866, 7494, 1, 0, '339.98', 1, NULL),
(56319, '132.60', 3, 3, 1, 'taketours', '', 0, 0, 34936, 7353, 1, 1, '159.96', 1, NULL),
(56320, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 34937, 7189, 1, 0, '259.99', 0, NULL),
(56321, '159.96', 1, 1, 1, 'Webreserved.changed from QUE1D0808.Invoice N0.BT-55984  DATE factué/Billing Dates:2021-08-02 05:38:14', '', 0, 0, 34881, 7183, 1, 3, '159.96', 1, NULL),
(56322, '389.97', 3, 3, 1, 'debit. Other phone number: 514-531-6508. Middle seats please', '', 0, 1, 34938, 7326, 1, 0, '389.97', 1, NULL),
(56323, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 34939, 7224, 1, 0, '39.99', 0, NULL),
(56324, '389.97', 3, 3, 1, 'debit. (2 beds)', '', 0, 1, 34940, 7367, 1, 0, '389.97', 1, NULL),
(56325, '39.99', 1, 1, 1, 'cash', '', 0, 1, 34941, 7183, 1, 0, '39.99', 1, NULL),
(56326, '39.99', 1, 1, 1, 'cash. CHANGED TO MON1D0925', '', 0, 1, 34941, 6823, 1, 0, '39.99', 1, NULL),
(56327, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 34942, 7183, 1, 0, '39.99', 0, NULL),
(56329, '79.98', 2, 2, 1, 'webreserved.changed to MON1D10112021', '', 0, 1, 34944, 7542, 1, 0, '79.98', 0, NULL),
(56330, '719.96', 4, 4, 1, 'webreserved', '', 0, 1, 34725, 7323, 1, 0, '719.96', 0, NULL),
(56331, '119.97', 3, 3, 1, 'webreserved', '', 0, 1, 34945, 7340, 1, 0, '119.97', 0, NULL),
(56332, '319.98', 2, 2, 1, 'webreserved. 2 beds', '', 0, 1, 34946, 7367, 1, 0, '319.98', 0, NULL),
(56333, '359.97', 3, 3, 1, 'OLd phone number. Please contact: 514-863-0118...\nCash $240 and debit $120... Other passengers: Elena Negron: 438-8851074; and Beatriz Davila: 438-933-0875. PAID $20 (cash) for 4th person. TOTAL: 4 Persons in one room\n', '', 0, 1, 21660, 7422, 1, 0, '359.97', 1, NULL),
(56334, '239.94', 3, 3, 1, 'webreserved. Changed from Que1D0808. Invoice N0.BT-56043  DATE factué/Billing Dates:2021-08-04 15:48:04', '', 0, 0, 34914, 7328, 1, 3, '239.94', 1, NULL),
(56335, '839.96', 3, 3, 1, 'webreserved. Sent email asking change to TOR3D0820. Sent text. She will discuss and reply later. Can give her $50 discount if she can change. CHANGED TO TOR3D0820', '', 0, 1, 34947, 7354, 1, 1, '839.96', 0, NULL),
(56336, '79.98', 2, 2, 1, 'webreserved. Changed from QUE1D0810. Invoice N0.BT-55982  DATE factué/Billing Dates:2021-08-01 20:47:27', '', 0, 0, 34879, 7328, 1, 0, '79.98', 1, NULL),
(56337, '659.97', 3, 3, 1, 'webreserved. Changed from TOR3D0811. Invoice N0.BT-55807  DATE factué/Billing Dates:2021-07-23 21:23:47', '', 0, 0, 34772, 7323, 1, 0, '659.97', 1, NULL),
(56338, '79.98', 2, 2, 1, 'webreserved.Changed from Que1D0811. Invoice N0.BT-55931  DATE factué/Billing Dates:2021-07-29 22:32:32', '', 0, 0, 34846, 7328, 1, 0, '79.98', 1, NULL),
(56339, '35.63', 1, 1, 1, 'Viator. CHANGED TO UPP1D0815', '', 0, 0, 34948, 7336, 1, 0, '39.99', 1, NULL),
(56340, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 34949, 7323, 1, 0, '539.98', 0, NULL),
(56341, '119.97', 3, 3, 1, 'webreserved. CHANGED TO QUE1D0814', '', 0, 1, 34950, 7336, 1, 0, '119.97', 0, NULL),
(56342, '39.99', 1, 1, 1, 'webreserved.refunded', '', 0, 1, 34951, 7309, 1, 0, '39.99', 0, NULL),
(56343, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 26100, 7419, 1, 0, '389.97', 1, NULL),
(56344, '119.97', 2, 2, 1, 'webreserved', '', 0, 1, 34952, 7328, 1, 1, '119.97', 0, NULL),
(56345, '119.97', 2, 2, 1, 'webreserved.CHANGED TO QUE1D0828', '', 0, 1, 34953, 7391, 1, 1, '119.97', 0, NULL),
(56346, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 34954, 7326, 1, 0, '319.98', 0, NULL),
(56347, '79.98', 2, 2, 1, 'webreserved. with #14.  wants seats more in the back', '', 0, 1, 34955, 7382, 1, 0, '79.98', 0, NULL),
(56348, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 34956, 7367, 1, 0, '319.98', 0, NULL),
(56349, '539.98', 2, 2, 1, 'webreserved. Changed from TOR3D0814. Invoice N0.BT-55835  DATE factué/Billing Dates:2021-07-26 13:28:09', '', 0, 0, 34787, 7323, 1, 0, '539.98', 1, NULL),
(56350, '339.98', 2, 2, 1, 'webreserved. Changed from TOR2D0811. Invoice N0.BT-56097  DATE factué/Billing Dates:2021-08-06 21:26:38', '', 0, 0, 34943, 7326, 1, 0, '319.98', 1, NULL),
(56351, '359.96', 4, 4, 1, 'webreserved.refund $30 on the bus. middle front seats', '', 0, 1, 34957, 7422, 1, 0, '359.96', 0, NULL),
(56352, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34958, 7328, 1, 0, '79.98', 0, NULL),
(56353, '79.98', 2, 2, 1, 'webreserved. Changed from MON1D0801. Invoice N0.BT-55490  DATE factué/Billing Dates:2021-06-13 13:30:40. Phone number of her friend: 438-820-1997. want to change to MON1D0912 or MON1D1003 or MON1D1010 or any trip on 0912. contact her when those trip are confirmed. only sundays. Sent email+TEXT to change to QUE1D0925. Calledx2, no answer. never going to get vaccinated. keep credit 2022', '', 0, 0, 34564, 6828, 1, 0, '79.98', 1, NULL),
(56354, '539.98', 2, 2, 1, 'webreserved.', '', 0, 1, 31771, 7323, 1, 0, '539.98', 0, NULL),
(56355, '659.97', 3, 3, 1, 'webreserved. Changed from TOR3D0811. Invoice N0.BT-55855  DATE factué/Billing Dates:2021-07-26 22:45:47', '', 0, 0, 34801, 7323, 1, 0, '659.97', 1, NULL),
(56356, '429.97', 2, 2, 1, 'webreserved. Changed from CHA2D0814. Paid online on August 09. ', '', 0, 0, 34959, 7422, 1, 1, '429.97', 1, NULL),
(56357, '399.96', 4, 4, 1, 'webreserved.2A2k', '', 0, 1, 34960, 7326, 1, 0, '399.96', 0, NULL),
(56358, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34818, 7328, 1, 0, '79.98', 0, NULL),
(56359, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34961, 7424, 1, 0, '79.98', 0, NULL),
(56360, '119.97', 2, 2, 1, 'webreserved. Changed to MON1D0925', '', 0, 1, 34962, 6823, 1, 1, '119.97', 0, NULL),
(56361, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34752, 7340, 1, 0, '79.98', 0, NULL),
(56362, '719.96', 4, 4, 1, 'webreserved.refund $120 cash on the bus.changed to TOR3D0904', '', 0, 1, 34657, 7191, 1, 0, '719.96', 0, NULL),
(56363, '359.98', 1, 1, 1, 'webreserved.middle seats', '', 0, 1, 34963, 7326, 1, 1, '359.98', 0, NULL),
(56364, '119.97', 2, 2, 1, 'webreserved. changed to QUE1D0814', '', 0, 1, 34964, 6823, 1, 1, '119.97', 0, NULL),
(56365, '12073.00', 1, 1, 1, '', '', 0, 1, 24280, 7643, 1, 0, '999.99', 1, NULL),
(56366, '79.98', 2, 2, 1, 'webreserved.mother in Iran got covid. postpone the trip', '', 0, 1, 34965, 7328, 1, 0, '79.98', 0, NULL),
(56367, '39.99', 1, 1, 1, 'webreserved.mother in Iran got covid. postpone the trip. Changed to Que1D0905', '', 0, 1, 34965, 7328, 1, 0, '39.99', 0, NULL),
(56368, '71.25', 2, 2, 1, 'Viator. sent text', '', 0, 0, 34966, 7428, 1, 0, '79.98', 1, NULL),
(56369, '419.97', 2, 2, 1, 'webreserved', '', 0, 1, 34869, 7326, 1, 1, '419.97', 0, NULL),
(56370, '819.96', 2, 2, 1, 'webreserved.voided', '', 0, 1, 34967, 7903, 1, 2, '819.96', 0, NULL),
(56371, '659.97', 3, 3, 1, 'webreserved. Sent email asking change to TOR3D0820. Sent text. . He can\'t change to 0820  , 0827 and 0904. He is angry and ask for refund right away. NEED TO REFUND. (Friend with #16).refunded', '', 0, 1, 34968, 7354, 1, 0, '659.97', 0, NULL),
(56372, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 34969, 7323, 1, 0, '539.98', 0, NULL),
(56373, '719.96', 4, 4, 1, 'tel-booking. Confirmed and ID received. Sent email asking change to TOR3D0820. Call, no answer. Sent text. He will discuss with his friends. They work on weekends. They also have to work on 0904 (Labor Day). They can\'t change to other days. They ask for refund. NEED TO REFUND.refunded', '', 0, 1, 33987, 7354, 1, 0, '719.96', 1, NULL),
(56374, '379.99', 1, 1, 1, 'webreserved', '', 0, 1, 34970, 7323, 1, 0, '379.99', 0, NULL),
(56375, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 34971, 7326, 1, 0, '319.98', 0, NULL),
(56376, '450.00', 4, 4, 1, 'tele booking.ID received', '', 0, 1, 34605, 7422, 1, 1, '449.95', 1, NULL),
(56377, '339.98', 2, 2, 1, 'webreserved. Changed from OTT1D0815. received $260 by moneris-credit. ID received. FRONT SEATS. Invoice N0.BT-55561  DATE factué/Billing Dates:2021-07-05 16:27:08\n', '', 0, 1, 34552, 7422, 1, 0, '339.98', 1, NULL),
(56378, '66.30', 2, 2, 1, 'taketours', '', 0, 0, 34972, 7328, 1, 0, '79.98', 1, NULL),
(56379, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 34973, 7422, 1, 0, '359.96', 0, NULL),
(56380, '159.96', 4, 4, 1, 'cash', '', 0, 1, 32624, 7328, 1, 0, '159.96', 1, NULL),
(56381, '159.96', 4, 4, 1, 'cash', '', 0, 1, 32624, 7340, 1, 0, '159.96', 1, NULL),
(56382, '71.25', 2, 2, 1, 'Viator. He also booked TOR2D0821 (#19). Asked him to contact Viator for the refund. He will come this trip since he can\'t go Tor2d0821', '', 0, 0, 34974, 7386, 1, 0, '79.98', 1, NULL),
(56383, '79.98', 2, 2, 1, 'webreserved. sent email asking to change to QUE1D0814, OME1D0814 or MON1D0925. NEED TO REFUND.refunded\n', '', 0, 1, 30728, 6823, 1, 0, '79.98', 0, NULL),
(56384, '159.96', 4, 4, 1, 'webreserved. zaira_melyssa15@yahoo.com. Already fully vaccinated', '', 0, 1, 32275, 7450, 1, 0, '159.96', 0, 'Zaira|Valdez|zaira_melyssa15@yahoo.comi'),
(56385, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34975, 7340, 1, 0, '79.98', 0, NULL),
(56386, '119.97', 3, 3, 1, 'webreserved', '', 0, 1, 34976, 7340, 1, 0, '119.97', 0, NULL),
(56387, '66.30', 2, 2, 1, 'Taketours', '', 0, 0, 34977, 7463, 1, 0, '79.98', 1, NULL),
(56388, '79.98', 2, 2, 1, 'webreserved. Sent email asking for change to QUE1D0814, not in mtl, waiting for confirmation. NEED TO REFUND.refunded', '', 0, 1, 34978, 7318, 1, 0, '79.98', 0, NULL),
(56389, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 34979, 7326, 1, 0, '389.97', 0, NULL),
(56390, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 34980, 7326, 1, 0, '319.98', 0, NULL),
(56391, '255', 2, 2, 1, 'taketours', '', 0, 0, 34981, 7455, 1, 0, '319.98', 1, NULL),
(56392, '839.96', 3, 3, 1, 'webreserved', '', 0, 1, 34982, 7364, 1, 1, '839.96', 0, NULL),
(56393, '79.98', 2, 2, 1, 'webreserved.Changed to QUE1D0814', '', 0, 1, 34983, 6823, 1, 0, '79.98', 0, NULL),
(56394, '899.95', 4, 4, 1, 'tel-booking. ID received. 400. Sent email asking to change to TOR2D0828. very mad, booked for Marineland, said talk to family and call back tmr. Either cancel or go 2 days. NEED TO REFUND.refunded', '', 0, 1, 34984, 7407, 1, 1, '899.95', 1, NULL),
(56395, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 34830, 7340, 1, 0, '39.99', 0, 'Afsar-Ali|Rima|rimaafsarali@hotmail.com'),
(56396, '79.98', 2, 2, 1, 'webreserved.refunded', '', 0, 1, 34985, 7459, 1, 0, '79.98', 0, NULL),
(56397, '119.97', 3, 3, 1, 'webreserved', '', 0, 1, 34986, 7382, 1, 0, '119.97', 0, NULL),
(56398, '79.98', 2, 2, 1, 'webreserved. changed from MON1D0814. Invoice N0.BT-56162  DATE factué/Billing Dates:2021-08-11 09:29:11\n', '', 0, 0, 34987, 7328, 1, 0, '79.98', 1, NULL),
(56399, '119.97', 2, 2, 1, 'webreserved. changed from MON1D0814. Invoice N0.BT-56129  DATE factué/Billing Dates:2021-08-09 13:06:58\nsent email and text message to change to QUE1D0925. Emailed saying wants to change to MON1D1016. Changed to MON1D1016.', '', 0, 0, 34962, 7533, 1, 1, '119.97', 1, NULL),
(56400, '119.97', 2, 2, 1, 'webreserved. changed from MON1D0814. Invoice N0.BT-56133  DATE factué/Billing Dates:2021-08-09 18:01:52\n', '', 0, 0, 34988, 7328, 1, 1, '119.97', 1, NULL),
(56401, '79.98', 1, 1, 1, 'webreserved. changed from MON1D0814. Invoice N0.BT-56055  DATE factué/Billing Dates:2021-08-05 09:09:13\n', '', 0, 0, 34922, 7328, 1, 1, '79.98', 1, NULL),
(56402, '79.98', 2, 2, 1, 'webreserved. Sent email asking change to Que1D0814, OME1D0814 or UPP1D0815. Sent text. Called. Leave message. They\'re in Toronto and they cant change the trip. He wants refund. NEED TO REFUND.refunded', '', 0, 1, 34989, 7336, 1, 0, '79.98', 0, NULL),
(56403, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 34990, 7367, 1, 0, '399.96', 0, NULL),
(56404, '79.98', 1, 1, 1, 'webreserved.CHANGED TO QUE1D0814', '', 0, 1, 34727, 6823, 1, 1, '79.98', 0, 'Denise|Celentano|celentano.denise@gmail.com'),
(56405, '719.96', 4, 4, 1, 'webreserved.$40 cash refund on the bus.', '', 0, 1, 34991, 7337, 1, 0, '719.96', 0, NULL),
(56406, '79.98', 2, 2, 1, 'webreserved. CHANGED TO MON1D0904', '', 0, 1, 34992, 7426, 1, 0, '79.98', 0, NULL),
(56407, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 34993, 7455, 1, 0, '399.96', 0, NULL),
(56408, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 34993, 7455, 1, 0, '399.96', 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
(56409, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34994, 7353, 1, 0, '79.98', 0, NULL),
(56410, '210', 4, 4, 1, 'Viator. sent text', '', 0, 0, 34995, 7428, 1, 2, '239.94', 1, NULL),
(56411, '79.98', 1, 1, 1, 'webreserved. Changed from MON1D0814. Invoice N0.BT-56173  DATE factué/Billing Dates:2021-08-11 19:19:32', '', 0, 0, 34727, 7328, 1, 1, '79.98', 1, NULL),
(56412, '39.99', 1, 1, 1, 'cash. Changed from MON1D0814. Invoice N0.BT-56095  DATE factué/Billing Dates:2021-08-06 17:41:17. sent email and text message to change to QUE1D0925. NEED TO REFUND. will come to office to get refund. Refunded in cash on 0922.', '', 0, 0, 34941, 7533, 1, 0, '39.99', 1, NULL),
(56413, '637.50', 2, 2, 1, 'VIator', '', 0, 0, 34996, 7326, 1, 0, '319.98', 1, NULL),
(56414, '35.63', 1, 1, 1, 'Viator. Changed from Que1D0815. Invoice N0.BT-56108  DATE factué/Billing Dates:2021-08-07 14:45:19', '', 0, 0, 34997, 7340, 1, 0, '39.99', 1, NULL),
(56416, '71.25', 2, 2, 1, 'Viator. Changed from Que1d0815. Invoice N0.BT-56060  DATE factué/Billing Dates:2021-08-05 10:36:32', '', 0, 0, 34923, 7328, 1, 0, '79.98', 1, NULL),
(56417, '119.97', 3, 3, 1, 'webreserved. Changed from Que1D0815. Invoice N0.BT-56110  DATE factué/Billing Dates:2021-08-07 22:25:43', '', 0, 0, 34950, 7328, 1, 0, '119.97', 1, NULL),
(56418, '360.00', 3, 3, 1, 'debit', '', 0, 1, 34998, 7326, 1, 0, '389.97', 1, NULL),
(56419, '419.97', 2, 2, 1, 'webreserved', '', 0, 1, 34999, 7367, 1, 1, '419.97', 0, NULL),
(56420, '604.00', 2, 2, 1, 'Etransfer.took aquarium, 1000islands, and Niagara Falls.no CN tower', '', 0, 1, 35000, 7326, 1, 0, '319.98', 1, NULL),
(56421, '399.96', 4, 4, 1, 'webreserved. 2A2K', '', 0, 1, 35001, 7326, 1, 0, '399.96', 0, NULL),
(56422, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34378, 7340, 1, 0, '79.98', 0, NULL),
(56423, '360.00', 3, 3, 1, 'tel-booking. ID received. 2A1K', '', 0, 1, 35002, 7326, 1, 0, '389.97', 1, NULL),
(56424, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 35003, 7367, 1, 0, '319.98', 0, NULL),
(56425, '79.98', 2, 2, 1, 'webreserved. Changed to UPP1D0821', '', 0, 1, 35004, 7389, 1, 0, '79.98', 1, NULL),
(56426, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 35005, 7364, 1, 0, '539.98', 0, NULL),
(56428, '79.98', 2, 2, 1, 'webreserved. CHANGED TO QUE1D0822', '', 0, 1, 34985, 7391, 1, 0, '79.98', 0, NULL),
(56429, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 27053, 7328, 1, 0, '39.99', 0, 'Syed Eqbal|Alam|syedeqbal.alam@gmail.com'),
(56430, '39.99', 1, 1, 1, 'webreserved.NEED TO REFUND. refunded', '', 0, 1, 35007, 7389, 1, 0, '39.99', 0, NULL),
(56431, '39.99', 1, 1, 1, 'webreserved.Changed to QUE1D0821. ', '', 0, 1, 35007, 7363, 1, 0, '39.99', 0, NULL),
(56432, '319.98', 2, 2, 1, 'webreserved. miss the plane, cannot go.', '', 0, 1, 35008, 7367, 1, 0, '319.98', 0, NULL),
(56433, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35009, 7854, 1, 0, '79.98', 0, NULL),
(56434, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 35010, 7367, 1, 0, '399.96', 0, NULL),
(56435, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 35011, 7367, 1, 0, '319.98', 0, NULL),
(56436, '39.99', 1, 1, 1, 'webreserved. Changed from MON1D0814. Invoice N0.BT-56011  DATE factué/Billing Dates:2021-08-03 10:15:18. refund $3 on the bus.CHANGED TO QUE1D0821', '', 0, 0, 34714, 7389, 1, 0, '39.99', 1, NULL),
(56437, '539.98', 2, 2, 1, 'debit', '', 0, 1, 35012, 7337, 1, 0, '539.98', 1, NULL),
(56438, '79.98', 2, 2, 1, 'webreserved. Changed from Que1D0817. Invoice N0.BT-55979  DATE factué/Billing Dates:2021-08-01 13:33:45', '', 0, 0, 34877, 7369, 1, 0, '79.98', 1, NULL),
(56439, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34813, 7340, 1, 0, '79.98', 0, NULL),
(56440, '39.99', 1, 1, 1, 'webreserved. Changed from Que1D0820. Invoice N0.BT-56200  DATE factué/Billing Dates:2021-08-13 10:03:48. She also booked MON1D0821.  sent text message to ask if she wants to go UPP1D0821 and QUE1D0822. She is busy on Sunday and not interested in UPP1D0821. She will go with this trip to Quebec (She confirmed this trip).', '', 0, 0, 35007, 7369, 1, 0, '39.99', 1, NULL),
(56442, '71.25', 2, 2, 1, 'Viator', '', 0, 0, 35013, 7551, 1, 0, '79.98', 1, NULL),
(56443, '71.25', 2, 2, 1, 'viator.512-351-2534', '', 0, 0, 35014, 7520, 1, 0, '79.98', 1, NULL),
(56444, '66.30', 2, 2, 1, 'taketours', '', 0, 0, 35015, 7353, 1, 0, '79.98', 1, NULL),
(56445, '39.99', 1, 1, 1, 'webreserved. Sent email asking change to QUE1D0822 or QUE1D0828. Sent text. She works in a clinic. She has to work all the weekends. She only can go on Wed or Thur. She asks for refund. NEED TO REFUND.refunded', '', 0, 1, 35016, 7401, 1, 0, '39.99', 0, NULL),
(56446, '71.25', 2, 2, 1, 'viator', '', 0, 0, 35017, 7482, 1, 0, '79.98', 1, NULL),
(56447, '839.96', 3, 3, 1, 'webreserved. Changed from TOR3D0818. Invoice N0.BT-55902  DATE factué/Billing Dates:2021-07-29 01:02:50', '', 0, 0, 34831, 7364, 1, 1, '839.96', 1, NULL),
(56448, '119.97', 3, 3, 1, 'webreserved', '', 0, 1, 35018, 7492, 1, 0, '119.97', 0, NULL),
(56449, '119.97', 3, 3, 1, 'webreserved.CHANGED TO QUE1D0829', '', 0, 1, 35019, 7441, 1, 0, '119.97', 0, NULL),
(56450, '319.92', 4, 4, 1, 'webreserved', '', 0, 1, 35020, 7369, 1, 4, '319.92', 0, NULL),
(56451, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35020, 7369, 1, 0, '79.98', 0, NULL),
(56452, '610.00', 3, 3, 1, 'credit. ID received. Middle seats please', '', 0, 1, 35021, 7364, 1, 0, '659.97', 1, NULL),
(56453, '159.96', 4, 4, 1, 'debit', '', 0, 1, 35022, 7369, 1, 0, '159.96', 1, NULL),
(56454, '379.99', 1, 1, 1, 'webreserved. Sent email asking change to TOR3D0820. Sent text. He has to work on Friday and on labor day also. Offered him $30 discount. He said that No one can replace him. NEED TO REFUND.refunded', '', 0, 1, 35023, 7397, 1, 0, '379.99', 0, NULL),
(56455, '425.00', 2, 2, 1, 'taketour.cancelled', '', 0, 0, 35024, 7351, 1, 0, '579.98', 1, NULL),
(56456, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35025, 7382, 1, 0, '79.98', 0, NULL),
(56457, '539.98', 2, 2, 1, 'webreserved. need to give $50 ON THE BUS', '', 0, 1, 35026, 7364, 1, 0, '539.98', 0, NULL),
(56458, '79.98', 1, 1, 1, 'webreserved. CHANGED TO QUE1D0822', '', 0, 1, 33897, 7920, 1, 1, '79.98', 0, 'Viviane|Anani|vivikaf@yahoo.com'),
(56459, '79.98', 2, 2, 1, 'webreserved. sent email asking to change to QUE1D0918. sent text as well. already planning to go quebec in october for full week, want change to MON1D0926. Changed to MON1D0926', '', 0, 1, 35027, 7052, 1, 0, '79.98', 0, NULL),
(56460, '239.94', 4, 4, 1, 'webreserved', '', 0, 1, 35028, 7369, 1, 2, '239.94', 0, NULL),
(56461, '159.96', 4, 4, 1, 'webreserved', '', 0, 1, 29967, 7382, 1, 0, '159.96', 0, 'Bipasha|Saha|bipasha18@hotmail.com'),
(56462, '719.96', 4, 4, 1, 'webreserved', '', 0, 1, 35029, 7337, 1, 0, '719.96', 0, NULL),
(56463, '119.97', 3, 3, 1, 'webreserved', '', 0, 1, 35030, 7369, 1, 0, '119.97', 0, NULL),
(56464, '359.96', 4, 4, 1, 'webreserved. sent email asking to change to TOR2D0828. very not happy, do not want toronto, upp, que. NEED TO REFUND.refunded', '', 0, 1, 35031, 7125, 1, 0, '359.96', 0, NULL),
(56465, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35032, 7421, 1, 0, '39.99', 0, NULL),
(56466, '339.98', 2, 2, 1, 'Webreserved.changed from GAS3D0821. need to refund $200 on the bus.middle seats. Invoice N0.BT-55496  DATE factué/Billing Dates:2021-06-16 17:40:37\n', '', 0, 0, 34568, 7422, 1, 0, '339.98', 1, NULL),
(56467, '35.63', 1, 1, 1, 'viator', '', 0, 0, 35033, 7369, 1, 0, '39.99', 1, NULL),
(56468, '35.63', 1, 1, 1, 'viator', '', 0, 0, 35034, 7369, 1, 0, '39.99', 1, NULL),
(56469, '35.63', 1, 1, 1, 'viator', '', 0, 0, 35035, 7369, 1, 0, '39.99', 1, NULL),
(56470, '35.63', 1, 1, 1, 'viator', '', 0, 0, 35036, 7369, 1, 0, '39.99', 1, NULL),
(56471, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35037, 7424, 1, 0, '39.99', 0, NULL),
(56472, '119.97', 1, 1, 1, 'webreserved.changed to QUE1D0821', '', 0, 1, 35038, 7350, 1, 2, '119.97', 0, NULL),
(56473, '119.97', 1, 1, 1, 'Webreserved.changed from QUE1D0817.Invoice N0.BT-56241  DATE factué/Billing Dates:2021-08-15 19:57:38', '', 0, 0, 35038, 7369, 1, 2, '119.97', 1, NULL),
(56474, '499.95', 4, 4, 1, 'webreserved', '', 0, 1, 35039, 7367, 1, 1, '499.95', 0, NULL),
(56475, '79.98', 2, 2, 1, 'webreserved. CHANGE TO QUE1D0821', '', 0, 1, 35040, 7359, 1, 0, '79.98', 0, NULL),
(56476, '539.98', 2, 2, 1, 'webreserved. Paid $120 by etransfer to add one more person in the same room.The total 3 people now.', '', 0, 1, 35041, 7337, 1, 0, '539.98', 0, NULL),
(56477, '319.98', 2, 2, 1, 'webreserved. 1 adult 1 kid', '', 0, 1, 29812, 7367, 1, 0, '319.98', 0, 'ANA PATRICIA|OTERO|anisty18@yahoo.com'),
(56478, '0', 3, 3, 1, 'from Midearth. Need to pick up and drop off at Enroute near rockport', '', 0, 0, 19328, 7364, 1, 0, '659.97', 1, NULL),
(56479, '0', 2, 2, 1, 'midearth. pick up drop off at enroute near 1000 islands', '', 0, 0, 19328, 7364, 1, 0, '539.98', 1, NULL),
(56480, '66.30', 2, 2, 1, 'taketours', '', 0, 0, 35042, 7369, 1, 0, '79.98', 1, NULL),
(56481, '79.98', 2, 2, 1, 'webreserved.Changed from QUE1D0819. Invoice N0.BT-56244  DATE factué/Billing Dates:2021-08-15 21:47:11', '', 0, 0, 35040, 7369, 1, 0, '79.98', 1, NULL),
(56482, '79.98', 2, 2, 1, 'webreserved. Changed from MON1D0828. Invoice N0.BT-56175  DATE factué/Billing Dates:2021-08-11 21:19:36. Sent email asking to change to either QUE1D0904 or QUE1D0905 or UPP1D0905. Changed to UPP1D0905', '', 0, 0, 34992, 7461, 1, 0, '79.98', 1, NULL),
(56483, '839.96', 3, 3, 1, 'webreserved. Changed from TOR3D0818. Invoice N0.BT-56104  DATE factué/Billing Dates:2021-08-07 12:01:34. need to give $50 ON THE BUS', '', 0, 0, 34947, 7364, 1, 1, '839.96', 1, NULL),
(56484, '159.96', 4, 4, 1, 'debit', '', 0, 1, 35043, 7369, 1, 0, '159.96', 1, NULL),
(56485, '330.00', 3, 3, 1, 'Tel-booking. ID received. 1A2K', '', 0, 1, 35044, 7367, 1, 0, '389.97', 1, NULL),
(56486, '79.98', 2, 2, 1, 'webreserved. Sent tour modification email for QUE1D0905 or QUE1D0911. Called, is thinking about it. Replied email saying wants refund because leaving for ottawa on 11th. Must refund.refunded', '', 0, 1, 35045, 7470, 1, 0, '79.98', 0, NULL),
(56487, '490.00', 2, 2, 1, 'debit.', '', 0, 1, 35046, 7364, 1, 0, '539.98', 1, NULL),
(56488, '39.99', 1, 1, 1, 'webreserved.NEED TO REFUND. refunded', '', 0, 1, 35047, 7363, 1, 0, '39.99', 0, NULL),
(56489, '719.96', 4, 4, 1, 'webreserved. Changed from TOR3D0821. Invoice N0.BT-55845  DATE factué/Billing Dates:2021-07-26 18:05:44. If only 3 people coming, need to refund $120 on the bus', '', 0, 0, 34792, 7337, 1, 0, '719.96', 1, NULL),
(56490, '119.97', 3, 3, 1, 'webreserved. Sent email asking change to QUE1D0822 or QUE1D0828. Called, no answers. Leave message. Sent text. They can\'t go on either 0822 or 0828. They have their plan on 0822 and they\'re leaving to Edmonton before 0828. NEED TO REFUND.refunded', '', 0, 1, 35048, 7391, 1, 0, '119.97', 0, NULL),
(56491, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 35049, 7364, 1, 0, '539.98', 0, NULL),
(56492, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 35050, 7419, 1, 0, '319.98', 0, NULL),
(56493, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35051, 7353, 1, 0, '79.98', 0, NULL),
(56494, '719.96', 4, 4, 1, 'webreserved. changed from TOR3D0903. refund $120 cash on the bus. Invoice N0.BT-56131  DATE factué/Billing Dates:2021-08-09 15:28:25\n', '', 0, 0, 34657, 7337, 1, 0, '719.96', 1, NULL),
(56495, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 35052, 7364, 1, 0, '539.98', 0, NULL),
(56496, '379.99', 1, 1, 1, 'webreserved', '', 0, 1, 35053, 7364, 1, 0, '379.99', 0, NULL),
(56497, '590.00', 3, 3, 1, 'tele booking.tabassumamir@ymail.com ID received', '', 0, 1, 35054, 7364, 1, 0, '659.97', 1, NULL),
(56498, '160.00', 2, 2, 1, 'cash. sent email asking to change to UPP1D0821 or QUE1D0822. he said too noisy and going to call back.need refund.refunded by email transfer', '', 0, 1, 35055, 7389, 1, 2, '159.96', 1, NULL),
(56499, '106.88', 3, 3, 1, 'viator. want to cancel since not in montreal.', '', 0, 0, 35056, 7421, 1, 0, '119.97', 1, NULL),
(56500, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 35057, 7367, 1, 0, '399.96', 0, NULL),
(56501, '39.99', 1, 1, 1, 'cash', '', 0, 1, 35058, 7382, 1, 0, '39.99', 1, NULL),
(56502, '379.99', 1, 1, 1, 'webreserved. changed from TOR3D0827. Invoice N0.BT-56196  DATE factué/Billing Dates:2021-08-12 20:27:19\n', '', 0, 0, 35006, 7364, 1, 0, '379.99', 1, NULL),
(56503, '400.00', 4, 4, 1, 'moneris-credit $200. moneris-debit $200. ID received. maybe add one person', '', 0, 1, 34722, 7367, 1, 0, '399.96', 1, NULL),
(56504, '379.99', 1, 1, 1, 'webreserved', '', 0, 1, 35059, 7364, 1, 0, '379.99', 0, NULL),
(56505, '255.00', 2, 2, 1, 'taketours', '', 0, 0, 35060, 7419, 1, 0, '319.98', 1, NULL),
(56506, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 35061, 7364, 1, 0, '539.98', 0, NULL),
(56507, '379.99', 1, 1, 1, 'webreserved. sent email to change to TOR3D0904. called, said need to talk to manager since already accepted schedule. Changed to TOR3D0904', '', 0, 1, 35032, 7191, 1, 0, '379.99', 0, NULL),
(56508, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 35062, 7367, 1, 0, '399.96', 0, NULL),
(56509, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35063, 7382, 1, 0, '39.99', 0, NULL),
(56510, '539.98', 2, 2, 1, 'webreserved. 220. sent email asking to change to TOR2D0828. called (x2). took a day off only for this trip. 2 days trip too short for toronto. call back tmr to see if available for TOR3D0904.will reply us on Friday, $30 disocunt. Changed to TOR2D0904.', '', 0, 1, 35064, 7214, 1, 0, '539.98', 0, NULL),
(56511, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 34846, 7367, 1, 0, '319.98', 0, NULL),
(56512, '539.98', 2, 2, 1, 'webreserved. cant go because of impeachment, told him no reimbursement or change if we dont find anyone else to go. will be present', '', 0, 1, 35065, 7364, 1, 0, '539.98', 0, NULL),
(56513, '39.99', 1, 1, 1, 'webreserved. Sent email asking change to QUE1D0822 or QUE1D0828. Called, no answer. Leave message. Sent text. She will come to Montreal on Sunday 10am (0822) and leaving on Saturday (0828)noon. She can\'t go with us. She asks for refund.refunded', '', 0, 1, 35066, 7401, 1, 0, '39.99', 0, NULL),
(56514, '79.98', 2, 2, 1, 'webreserved.changed to UPP1D0905', '', 0, 1, 35067, 7857, 1, 0, '79.98', 0, NULL),
(56515, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 35068, 7419, 1, 0, '319.98', 0, NULL),
(56516, '159.96', 2, 2, 1, 'webreserved.Changed to QUE1D0822', '', 0, 1, 35069, 7920, 1, 2, '159.96', 0, NULL),
(56517, '39.99', 1, 1, 1, 'Tel booking.ID received. with #1. wants seats more in the back. ', '', 0, 1, 34955, 7382, 1, 0, '39.99', 1, NULL),
(56519, '429.97', 2, 2, 1, 'webreserved.Changed to TOR2D0828', '', 0, 1, 35070, 7125, 1, 1, '429.97', 0, NULL),
(56520, '159.96', 2, 2, 1, 'webreserved. changed from ZOO1D0822. has one baby 2yo. Invoice N0.BT-56285  DATE factué/Billing Dates:2021-08-18 11:13:45\n', '', 0, 0, 35069, 7386, 1, 2, '159.96', 1, NULL),
(56521, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 35071, 7367, 1, 0, '259.99', 0, NULL),
(56522, '389.97', 3, 3, 1, 'webreserved.want to add one more person. we ask for another $50. maybe wont come bcuz family in ICU. family passed away. KEEP CREDIT. used credit for QUE1D0911, still have $230 left.', '', 0, 1, 35072, 7455, 1, 0, '389.97', 0, NULL),
(56523, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35073, 7369, 1, 0, '39.99', 0, NULL),
(56525, '379.99', 1, 1, 1, 'webreserved. 120. Sent email asking to change to TOR2D0828. very mad since its the second trip we cancel, hung up twice during call, said call back in 2-3 hours. said okay, waiting for confirmation. Changed to TOR2D0828', '', 0, 1, 35023, 7407, 1, 0, '379.99', 0, NULL),
(56526, '79.98', 2, 2, 1, 'webreserved. Changed from MON1D0821. Invoice N0.BT-56194  DATE factué/Billing Dates:2021-08-12 18:14:31\n', '', 0, 0, 35004, 7382, 1, 0, '79.98', 1, NULL),
(56528, '79.98', 2, 2, 1, 'webreserved. CHANGED TO QUE1D0828', '', 0, 1, 35074, 7401, 1, 0, '79.98', 0, NULL),
(56529, '39.99', 1, 1, 1, 'webreserved. Changed from ZOO1D0821. going to add her one more person. Invoice N0.BT-55587  DATE factué/Billing Dates:2021-07-08 21:05:43. Together #4. Changed to MON1D1003', '', 0, 0, 34609, 7052, 1, 0, '39.99', 1, NULL),
(56530, '119.97', 2, 2, 1, 'webreserved. NEED TO REFUND. refunded', '', 0, 1, 34658, 7389, 1, 1, '119.97', 0, 'Nancharaiah|Kolla|nancharaiahkolla@gmail.com'),
(56531, '543.75', 4, 4, 1, 'viator', '', 0, 0, 35075, 7419, 1, 0, '399.96', 1, NULL),
(56532, '39.99', 1, 1, 1, 'webreserved. Changed from MON1D0821. Invoice N0.BT-56205  DATE factué/Billing Dates:2021-08-13 11:49:28. refund $3 on the bus. second row', '', 0, 0, 34714, 7369, 1, 0, '39.99', 1, NULL),
(56533, '39.99', 1, 1, 1, 'tel-booking. ID received by text. Together #3. sent email asking to change to QUE1D0918. sent text. want october instead. in the metro said going to reply to message when she get home. Changed to MON1D1003.', '', 0, 1, 34609, 7052, 1, 0, '39.99', 1, NULL),
(56534, '66.30', 2, 2, 1, 'taketours', '', 0, 0, 35076, 7421, 1, 0, '79.98', 1, NULL),
(56535, '79.98', 1, 1, 1, 'webreserved. Changed from ZOO1D0822. Invoice N0.BT-56227  DATE factué/Billing Dates:2021-08-15 09:44:05', '', 0, 0, 33897, 7386, 1, 1, '79.98', 1, NULL),
(56536, '79.98', 2, 2, 1, 'webreserved. Changed from Que1D0824. Invoice N0.BT-56197  DATE factué/Billing Dates:2021-08-12 22:30:28', '', 0, 0, 34985, 7386, 1, 0, '79.98', 1, NULL),
(56537, '79.98', 2, 2, 1, 'debit.', '', 0, 1, 30615, 7382, 1, 0, '79.98', 1, NULL),
(56538, '359.97', 3, 3, 1, 'webreserved. sent email asking to change to TOR2D0904. sent text. one person cannot go, will be 2 ppl to toronto. Changed to TOR2D0904.', '', 0, 1, 34655, 7458, 1, 0, '359.97', 0, NULL),
(56539, '340.00', 4, 4, 1, 'taketours.changed to TOR2D0828', '', 0, 0, 35077, 7367, 1, 0, '399.96', 1, NULL),
(56540, '340', 4, 1, 1, 'taketours.changed from TOR2D0821. Invoice N0.BT-56308  DATE factué/Billing Dates:2021-08-19 19:29:32\n', '', 0, 0, 35079, 7419, 1, 0, '259.99', 1, NULL),
(56541, '71.25', 2, 2, 1, 'Viator', '', 0, 0, 35080, 7369, 1, 0, '79.98', 1, NULL),
(56542, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35081, 7369, 1, 0, '39.99', 0, NULL),
(56543, '39.99', 1, 1, 1, 'webreserved. Sent email asking change to Que1D0822. Sent text. CHANGED TO QUE1D0822', '', 0, 1, 35082, 7369, 1, 0, '39.99', 0, NULL),
(56544, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 32030, 7382, 1, 0, '79.98', 0, NULL),
(56545, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35083, 7382, 1, 0, '39.99', 0, NULL),
(56546, '79.98', 2, 2, 1, 'webreserved. Changed from Que1D0826. Invoice N0.BT-56297  DATE factué/Billing Dates:2021-08-18 16:10:01', '', 0, 0, 35074, 7421, 1, 0, '79.98', 1, NULL),
(56547, '39.99', 1, 1, 1, 'webreserved. Changed from Que1D0821. Invoice N0.BT-56312  DATE factué/Billing Dates:2021-08-20 07:22:53', '', 0, 0, 35082, 7386, 1, 0, '39.99', 1, NULL),
(56548, '79.98', 2, 2, 1, 'webreserved.voided', '', 0, 1, 35008, 7391, 1, 0, '79.98', 0, NULL),
(56549, '119.97', 2, 2, 1, 'webreserved. Changed from Que1D0824. Invoice N0.BT-56114  DATE factué/Billing Dates:2021-08-08 11:00:14', '', 0, 0, 34953, 7421, 1, 1, '119.97', 1, NULL),
(56550, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35084, 7382, 1, 0, '39.99', 0, NULL),
(56551, '230.00', 1, 1, 1, 'tel-booking. ID received', '', 0, 1, 35085, 7367, 1, 0, '259.99', 1, NULL),
(56552, '379.99', 1, 1, 1, 'webreserved. Changed to TOR2D0828', '', 0, 1, 35086, 7407, 1, 0, '379.99', 0, NULL),
(56553, '39.99', 1, 1, 1, 'webreserved. sent email asking to change to QUE1D0918. and text. NEED TO REFUND', '', 0, 1, 35087, 7496, 1, 0, '39.99', 0, NULL),
(56554, '229.99', 1, 1, 1, 'webreserved', '', 0, 1, 32131, 7367, 1, 0, '229.99', 0, NULL),
(56555, '630.00', 3, 3, 1, 'debit. Together #24 and #28 and #31 and #45. He has one baby 2yo. \n', '', 0, 1, 34862, 7337, 1, 0, '659.97', 1, NULL),
(56556, '690.00', 4, 4, 1, 'debit. Together #21 and #28 and #31 and #45.', '', 0, 1, 35088, 7337, 1, 0, '719.96', 1, NULL),
(56557, '630.00', 3, 3, 1, 'debit. Together #21 and #24 and #31 and #45. He has one baby 2yo\n', '', 0, 1, 35089, 7337, 1, 0, '659.97', 1, NULL),
(56558, '630.00', 3, 3, 1, 'e-transfer. Together #21, #24 and #28 and #45', '', 0, 1, 35090, 7337, 1, 0, '659.97', 1, NULL),
(56559, '39.99', 1, 1, 1, 'Moneris credit. Changed from MON1D0821. Invoice N0.BT-55755  DATE factué/Billing Dates:2021-07-21 18:15:13. NEED TO refund $40 ON THE BUS', '', 0, 0, 34736, 7386, 1, 0, '39.99', 1, NULL),
(56560, '255.00', 2, 2, 1, 'taketours', '', 0, 0, 35091, 7455, 1, 0, '319.98', 1, NULL),
(56561, '429.97', 2, 2, 1, 'webreserved. sent email asking to change to TOR2D0828. going to ask friend and she said going to call back. NEED TO REFUND.refunded', '', 0, 1, 25092, 7125, 1, 1, '429.97', 0, 'Elena|Kodzhanikolova|elena_kod@yahoo.com'),
(56562, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35092, 7386, 1, 0, '39.99', 0, NULL),
(56563, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35093, 7386, 1, 0, '79.98', 0, NULL),
(56564, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35094, 7386, 1, 0, '79.98', 0, NULL),
(56565, '159.96', 2, 2, 1, 'webreserved. Sent email asking change to QUE1D0828. Sent text. Called. Maybe he can go. He\'ll check and reply soon. CHANGED TO QUE1D0828', '', 0, 1, 34684, 7920, 1, 2, '159.96', 0, NULL),
(56566, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35095, 7386, 1, 0, '79.98', 0, NULL),
(56567, '159.96', 2, 2, 1, 'webreserved. Changed from ZOO1D0822. Invoice N0.BT-56334  DATE factué/Billing Dates:2021-08-21 10:03:59', '', 0, 0, 34684, 7421, 1, 2, '159.96', 1, NULL),
(56568, '79.98', 2, 2, 1, 'webreserved. brittanytonercomeau@yahoo.ca\nrefunded', '', 0, 1, 34600, 7459, 1, 0, '79.98', 0, NULL),
(56569, '35.63', 1, 1, 1, 'viator.window seat. Sent text message asking to change to either QUE1D0904, or QUE1D0905 or UPP1D0905.Called to say that she went to QUE1D  already, would be interested in UPP1D0905, but doesn\'t want to bcs weather (despte trying to convince her), can\'t do TOR3D0904 bcs of schedule conflicts. Wants refund. She will send text message. Received. Must refund.refunded by email amelattouz.aa@gmail.com', '', 0, 0, 34550, 7461, 1, 0, '39.99', 1, NULL),
(56570, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 35096, 7419, 1, 0, '389.97', 0, NULL),
(56571, '79.98', 2, 2, 1, 'webreserved. Changed from Que1D0826. Invoice N0.BT-56080  DATE factué/Billing Dates:2021-08-05 22:39:45', '', 0, 0, 34933, 7421, 1, 0, '79.98', 1, NULL),
(56573, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 33897, 7386, 1, 0, '39.99', 0, 'Akou Iletou Faith|Gbebey|vivikaf@yahoo.com'),
(56574, '119.97', 3, 3, 1, 'webreserved. Sent email asking change to QUE1D0828. called (x2) no answer. called back, said they work on weekend, want refund, waiting for confirmation. NEED TO REFUND.refunded', '', 0, 1, 35097, 7391, 1, 0, '119.97', 0, NULL),
(56575, '561.00', 4, 4, 1, 'taketours. 161. Sent message to change to TOR2D0828. said need to ask other 3 ppl. want to change 0904 but one person cant go, looking for someone to replace the friend. Changed to TOR3D0904', '', 0, 0, 35098, 7407, 1, 0, '719.96', 1, NULL),
(56576, '119.97', 3, 3, 1, 'webreserved', '', 0, 1, 35073, 7421, 1, 0, '119.97', 0, NULL),
(56577, '79.98', 2, 2, 1, 'webreserved. Called to say only Lydia Barrios will go, not 2. ', '', 0, 1, 35073, 6318, 1, 0, '79.98', 0, NULL),
(56578, '39.99', 1, 1, 1, 'webreserved.Changed to UPP1D0828', '', 0, 1, 35099, 7426, 1, 0, '39.99', 0, NULL),
(56579, '119.97', 2, 2, 1, 'webreserved. called said yes for UPP1D0828, sent email to confirm, waiting for confirmation. Changed to UPP1D0828', '', 0, 1, 35100, 7898, 1, 1, '119.97', 0, NULL),
(56580, '119.97', 3, 3, 1, 'webreserved. Changed from QUE1D0902. Invoice N0.BT-56218  DATE factué/Billing Dates:2021-08-14 13:54:12. sent email.\n', '', 0, 0, 35019, 7428, 1, 0, '119.97', 1, NULL),
(56581, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35101, 7463, 1, 0, '79.98', 0, NULL),
(56582, '339.98', 2, 2, 1, 'webreserved. sent email asking to change to TOR2D0828. called said already went toronto 2 weeks ago with us, do not want to go quebec or upp. asked for next week, said call back. NEED TO REFUND.refunded', '', 0, 1, 34786, 7125, 1, 0, '339.98', 0, 'Meriam|Laayad|laayad.m@gmail.com'),
(56583, '71.25', 2, 2, 1, 'Viator', '', 0, 0, 35102, 7421, 1, 0, '79.98', 1, NULL),
(56584, '425.00', 2, 2, 1, 'taketours. Changed to TOR2D0828', '', 0, 0, 35103, 7407, 1, 0, '539.98', 1, NULL),
(56585, '659.97', 3, 3, 1, 'webreserved. Together #52 and #55. Sent email telling them 2 nights hotel in Toronto', '', 0, 1, 35104, 7337, 1, 0, '659.97', 0, NULL),
(56586, '510.00', 3, 3, 1, 'taketours. Changed to TOR2D0828', '', 0, 0, 35105, 7407, 1, 0, '659.97', 1, NULL),
(56587, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 35106, 7337, 1, 0, '539.98', 0, NULL),
(56588, '239.94', 4, 4, 1, 'webreserved.', '', 0, 1, 33685, 7482, 1, 2, '239.94', 0, NULL),
(56589, '255.00', 2, 2, 1, 'taketours', '', 0, 0, 35107, 7419, 1, 0, '319.98', 1, NULL),
(56590, '255.00', 2, 2, 1, 'taketours', '', 0, 0, 35108, 7419, 1, 0, '319.98', 1, NULL),
(56591, '39.99', 1, 1, 1, 'webreserved. changed from MON1D1009. Invoice N0.BT-56293  DATE factué/Billing Dates:2021-08-18 14:22:19\n', '', 0, 0, 35073, 7421, 1, 0, '39.99', 1, NULL),
(56592, '1079.94', 4, 4, 1, 'webreserved. can accept 2 nights hotel in toronto', '', 0, 1, 35109, 7337, 1, 2, '999.99', 0, NULL),
(56593, '630.00', 3, 3, 1, 'debit. has 1yo baby. together #21, #24, #28, #31', '', 0, 1, 35110, 7337, 1, 0, '659.97', 1, NULL),
(56594, '39.99', 1, 1, 1, 'webreserved. Changed from MON1D0828. Invoice N0.BT-56347  DATE factué/Billing Dates:2021-08-23 01:17:27\n', '', 0, 0, 35099, 7424, 1, 0, '39.99', 1, NULL),
(56595, '119.97', 2, 2, 1, 'webreserved. Changed from WAT1D0828. Invoice N0.BT-56348  DATE factué/Billing Dates:2021-08-23 08:59:05\n', '', 0, 0, 35100, 7424, 1, 1, '119.97', 1, NULL),
(56596, '429.97', 2, 2, 1, 'webreserved. Changed from CHA2D0828. Invoice N0.BT-56288  DATE factué/Billing Dates:2021-08-18 12:47:34\n', '', 0, 0, 35070, 7419, 1, 1, '419.97', 1, NULL),
(56597, '79.98', 2, 2, 1, 'webreserved. NEED TO REFUND. refunded', '', 0, 1, 35111, 7426, 1, 0, '79.98', 0, NULL),
(56598, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35112, 7421, 1, 0, '79.98', 0, NULL),
(56599, '719.96', 4, 4, 1, 'debit. Changed from TOR3D0827. Invoice N0.BT-56064  DATE factué/Billing Dates:2021-08-05 12:05:21\nokay for 2 nights in toronto', '', 0, 0, 34925, 7337, 1, 0, '719.96', 1, NULL),
(56600, '259.99', 1, 1, 1, 'webreserved. Changed from TOR3D0827. NEED TO REFUND $120 on the bus. Invoice N0.BT-56321  DATE factué/Billing Dates:2021-08-20 13:29:32\n', '', 0, 0, 35086, 7419, 1, 0, '259.99', 1, NULL),
(56601, '319.98', 2, 2, 1, 'taketours. Changed from TOR3D0827. Need to refund $105. Invoice N0.BT-56353  DATE factué/Billing Dates:2021-08-23 17:09:00\n', '', 0, 0, 35103, 7419, 1, 0, '319.98', 1, NULL),
(56602, '79.98', 2, 2, 1, 'webreserved. Sent email asking to change to either QUE1D0904, or QUE1D0905, or UPP1D0905. Called us to say that already went to QUE1D, would have liked to do UPP1D but date is inconvenient bcs has something planned and can\'t later, has to leave. Wants refund, waiting for email. Received. Need to refund.refunded', '', 0, 1, 35113, 7857, 1, 0, '79.98', 0, NULL),
(56603, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35113, 7421, 1, 0, '79.98', 0, NULL),
(56604, '259.99', 1, 1, 1, 'webreserved. Changed from TOR3D0827. Need to refund $120. Invoice N0.BT-56294  DATE factué/Billing Dates:2021-08-18 14:42:01\n', '', 0, 0, 35114, 7419, 1, 0, '259.99', 1, NULL),
(56605, '389.97', 3, 3, 1, 'taketours. Changed from TOR3D0827. Need to refund $120. Invoice N0.BT-56355  DATE factué/Billing Dates:2021-08-23 18:52:32\n', '', 0, 0, 35105, 7419, 1, 0, '389.97', 1, NULL),
(56606, '539.98', 2, 2, 1, 'webreserved.With #34. Sent email telling them 2 nights hotel in Toronto\n', '', 0, 1, 35115, 7337, 1, 0, '539.98', 0, NULL),
(56607, '159.96', 4, 4, 1, 'webreserved. changed from TOR3D0828. Invoice N0.BT-55795  DATE factué/Billing Dates:2021-07-23 09:05:58\n', '', 0, 0, 34763, 7421, 1, 0, '159.96', 1, NULL),
(56608, '39.99', 1, 1, 1, 'webreserved. changed from TOR3D0828. Invoice N0.BT-55796  DATE factué/Billing Dates:2021-07-23 09:09:51\n', '', 0, 0, 34763, 7421, 1, 0, '39.99', 1, NULL),
(56609, '379.99', 1, 1, 1, 'webreserved.together with #39. refund $80 on the bus.2 nights in Mississauga ', '', 0, 1, 35109, 7337, 1, 0, '379.99', 0, NULL),
(56610, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 35116, 7419, 1, 0, '319.98', 0, NULL),
(56611, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 35117, 7455, 1, 0, '389.97', 0, NULL),
(56612, '340.00', 4, 4, 1, 'taketours', '', 0, 0, 35118, 7455, 1, 0, '399.96', 1, NULL),
(56613, '539.98', 2, 2, 1, 'webreserved. Together #34 and #52. Sent email telling them 2 nights hotel in Toronto\n', '', 0, 1, 35119, 7337, 1, 0, '539.98', 0, NULL),
(56614, '160.00', 4, 4, 1, 'cash.514-5896000', '', 0, 1, 34666, 7424, 1, 0, '159.96', 1, NULL),
(56615, '659.97', 3, 3, 1, 'taketours. changed from TOR3D0827. Invoice N0.BT-56344  DATE factué/Billing Dates:2021-08-22 18:46:43\nneed to refund $60.2 nights in Mississauga ', '', 0, 0, 35098, 7337, 1, 0, '659.97', 1, NULL),
(56616, '79.98', 2, 2, 1, 'cash', '', 0, 1, 35058, 7421, 1, 0, '79.98', 1, NULL),
(56617, '340.00', 4, 4, 1, 'taketours', '', 0, 0, 35120, 7455, 1, 0, '399.96', 1, NULL),
(56618, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35121, 7421, 1, 0, '79.98', 0, NULL),
(56619, '119.97', 2, 2, 1, 'webreserved', '', 0, 1, 35122, 7421, 1, 1, '119.97', 0, NULL),
(56620, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35123, 7421, 1, 0, '79.98', 0, NULL),
(56621, '323.00', 3, 3, 1, 'taketours.added 1 more people. total 4 people', '', 0, 0, 35124, 7494, 1, 0, '389.97', 1, NULL),
(56622, '659.97', 3, 3, 1, 'webreserved. 270. sent email. he said ok for 2 days, but hes out now cannot answer now. check when he get home. Changed to TOR2D0828', '', 0, 1, 35125, 7214, 1, 0, '659.97', 0, NULL),
(56623, '119.97', 3, 3, 1, 'webreserved. sent email. said okay for UPP1D0828, waiting for confirmation. changed to UPP1D0828', '', 0, 1, 35126, 7426, 1, 0, '119.97', 0, NULL),
(56624, '119.97', 3, 3, 1, 'webreserved. changed from MON1D0828. Invoice N0.BT-56392  DATE factué/Billing Dates:2021-08-26 01:25:04\n', '', 0, 0, 35126, 7424, 1, 0, '119.97', 1, NULL),
(56625, '389.97', 3, 3, 1, 'webreserved. Changed from TOR3D0828. need to refund $270. Invoice N0.BT-56391  DATE factué/Billing Dates:2021-08-25 23:25:05\n', '', 0, 0, 35125, 7419, 1, 0, '389.97', 1, NULL),
(56626, '719.96', 4, 4, 1, 'webreserved. sent email. sent text. 320. Changed to TOR2D0828. ', '', 0, 1, 35127, 7214, 1, 0, '719.96', 0, NULL),
(56627, '399.96', 4, 4, 1, 'webreserved. changed from TOR3D0828. Need to refund $320. Invoice N0.BT-56395  DATE factué/Billing Dates:2021-08-26 12:21:17\n', '', 0, 0, 35127, 7419, 1, 0, '399.96', 1, NULL),
(56628, '539.98', 2, 2, 1, 'webreserved. 220. sent email. sent text. called (x2) no answer. NEED TO REFUND.voided', '', 0, 1, 35128, 7214, 1, 0, '539.98', 0, NULL),
(56630, '319.98', 2, 2, 1, 'cash', '', 0, 1, 35130, 7419, 1, 0, '319.98', 1, NULL),
(56631, '259.99', 1, 1, 1, 'tel-booking. waiting for ID. ID received.', '', 0, 1, 35129, 7419, 1, 0, '259.99', 1, NULL),
(56632, '320.00', 2, 2, 1, 'credit', '', 0, 1, 13920, 7455, 1, 0, '319.98', 1, NULL),
(56633, '71.25', 2, 2, 1, 'Viator', '', 0, 0, 35131, 7450, 1, 0, '79.98', 1, NULL),
(56634, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35132, 7421, 1, 0, '39.99', 0, NULL),
(56635, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35133, 7421, 1, 0, '39.99', 0, NULL),
(56636, '79.98', 2, 2, 1, 'webreserved. sent email. NEED TO REFUND.refunded', '', 0, 1, 34460, 7898, 1, 0, '79.98', 0, NULL),
(56637, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35134, 7421, 1, 0, '39.99', 0, NULL),
(56638, '39.99', 1, 1, 1, 'webreserved. called cuz hes sick. told him no refund/change, but try sell his seat to change.', '', 0, 1, 35135, 7421, 1, 0, '39.99', 0, NULL),
(56639, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35097, 7421, 1, 0, '79.98', 0, NULL),
(56640, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 34858, 7421, 1, 0, '39.99', 0, NULL),
(56641, '319.98', 2, 2, 1, 'tele booking.', '', 0, 1, 20395, 7455, 1, 0, '319.98', 1, NULL),
(56642, '319.98', 2, 2, 1, 'tele booking.', '', 0, 1, 20395, 7455, 1, 0, '319.98', 1, NULL),
(56643, '259.99', 1, 1, 1, 'webreserved.second row. ', '', 0, 1, 34714, 7419, 1, 0, '259.99', 0, NULL),
(56644, '39.99', 1, 1, 1, 'tel-booking. ID received.', '', 0, 1, 13030, 7424, 1, 0, '39.99', 1, NULL),
(56645, '539.98', 2, 2, 1, 'webreserved. Changed from TOR3D0828.need to refund $30 on the bus. 2 nights hotel in toronto mississauga. Invoice N0.BT-56279  DATE factué/Billing Dates:2021-08-17 22:08:07\n', '', 0, 0, 35064, 7337, 1, 0, '539.98', 1, NULL),
(56646, '449.96', 3, 3, 1, 'webreserved. sent email asking to change to TOR2D0904. called she said talk to husband.voided', '', 0, 1, 35136, 7458, 1, 1, '449.96', 0, NULL),
(56647, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35137, 7428, 1, 0, '39.99', 0, NULL),
(56648, '159.96', 4, 4, 1, 'tel-booking. Waiting for ID. ID received', '', 0, 1, 35138, 7428, 1, 0, '159.96', 1, NULL),
(56649, '71.25', 2, 2, 1, 'Viator', '', 0, 0, 35139, 7428, 1, 0, '79.98', 1, NULL),
(56650, '39.99', 1, 1, 1, 'webreserved. sent email asking to change to UPP1D0828 or QUE1D0829. called (x2). Sent text', '', 0, 1, 35140, 7426, 1, 0, '39.99', 0, NULL),
(56651, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35141, 7421, 1, 0, '39.99', 0, NULL),
(56652, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35142, 7421, 1, 0, '39.99', 0, NULL),
(56653, '39.99', 1, 1, 1, 'webreserved. Changed from MON1D0828. Invoice N0.BT-56419  DATE factué/Billing Dates:2021-08-27 16:48:56\n', '', 0, 0, 35140, 7421, 1, 0, '39.99', 1, NULL),
(56654, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35143, 7421, 1, 0, '39.99', 0, NULL),
(56655, '279.99', 1, 1, 1, 'webreserved.voided', '', 0, 1, 35144, 7125, 1, 0, '279.99', 0, NULL),
(56656, '425.00', 2, 2, 1, 'taketours.2 nights in Mississauga ', '', 0, 0, 35145, 7337, 1, 0, '539.98', 1, NULL),
(56657, '106.88', 3, 3, 1, 'Viator', '', 0, 0, 35146, 7463, 1, 0, '119.97', 1, NULL),
(56658, '39.99', 1, 1, 1, 'Used credit from Que1d0814. Passenger name: La  514-7142042.leila nikmanesh came', '', 0, 0, 34965, 7463, 1, 0, '39.99', 1, NULL),
(56659, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 34965, 7455, 1, 0, '319.98', 0, NULL),
(56660, '99.45', 3, 3, 1, 'taketours', '', 0, 0, 35147, 7428, 1, 0, '119.97', 1, NULL),
(56661, '159.96', 4, 4, 1, 'webreserved. Sent tour modification email for QUE1D0905. Called no answer. Called very upset. Replied email. wants refund. Must refund. NEED TO REFUND.refunded', '', 0, 1, 35148, 6692, 1, 0, '159.96', 0, NULL),
(56662, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35149, 7463, 1, 0, '79.98', 0, NULL),
(56663, '119.97', 3, 3, 1, 'webreserved', '', 0, 1, 35150, 7450, 1, 0, '119.97', 0, NULL),
(56664, '539.98', 2, 2, 1, 'webreserved. told him 2 nights in Missisauga', '', 0, 1, 35151, 7337, 1, 0, '539.98', 0, NULL),
(56665, '39.99', 1, 1, 1, 'webreserved.  Sent email asking to change to either QUE1D0904 or QUE1D0905 or UPP1D0905. Replied saying: been to the other places already, which is why chose MON1D initially. Wants refund. Sent email asking if would like TOR3D0904.Is from toronto and been to niagara. Must refund.refunded', '', 0, 1, 35152, 7461, 1, 0, '39.99', 0, NULL),
(56666, '119.97', 2, 2, 1, 'webreserved', '', 0, 1, 34559, 6914, 1, 1, '119.97', 0, NULL),
(56667, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 35153, 7455, 1, 0, '319.98', 0, NULL),
(56668, '79.98', 2, 2, 1, 'Webreserved.changed from OME1D0904.Invoice N0.BT-56283  DATE factué/Billing Dates:2021-08-18 09:51:46', '', 0, 0, 35067, 7492, 1, 0, '79.98', 1, NULL),
(56669, '255.00', 2, 2, 1, 'taketours.finish 2 doses', '', 0, 0, 35154, 7472, 1, 0, '379.98', 1, NULL),
(56670, '119.97', 3, 3, 1, 'webreserved', '', 0, 1, 35155, 7450, 1, 0, '119.97', 0, NULL),
(56671, '79.98', 1, 1, 1, 'webreserved. Sent email asking to change to either QUE1D0904, or QUE1D0905, or UPP1D0905. Called as no reply for a while. Left a message and also told about tor3d0904 in case would be interested. Answered email saying : isn\'t interested in any options as either already went there and daughter too young and would be difficult to manage. Wants refund. Called and explained again. Must refund.refunded', '', 0, 1, 35100, 7857, 1, 1, '79.98', 0, NULL),
(56672, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 35156, 7455, 1, 0, '319.98', 0, NULL),
(56673, '255', 2, 2, 1, 'taketours', '', 0, 0, 35157, 7455, 1, 0, '319.98', 1, NULL),
(56674, '71.25', 2, 2, 1, 'Viator.will not come', '', 0, 0, 35158, 7450, 1, 0, '79.98', 1, NULL),
(56675, '339.98', 2, 2, 1, 'webreserved. Changed from CHA2D0904. will be 2 ppl. Need to refund $40. Invoice N0.BT-56307  DATE factué/Billing Dates:2021-08-19 16:29:56\n', '', 0, 0, 34655, 7455, 1, 0, '339.98', 1, NULL),
(56676, '339.98', 2, 2, 1, 'webreserved. 4382755586', '', 0, 1, 35159, 7455, 1, 0, '339.98', 0, NULL),
(56677, '759.96', 4, 4, 1, 'webreserved.Please refund $40 on the bus. 2 nights in Mississauga ', '', 0, 1, 35160, 7337, 1, 0, '759.96', 0, NULL),
(56678, '549.95', 4, 4, 1, 'webreserved', '', 0, 1, 35161, 7455, 1, 1, '549.95', 0, NULL),
(56679, '269.99', 1, 1, 1, 'webreserved........need to refund $10 for the price difference', '', 0, 1, 35162, 7455, 1, 0, '269.99', 0, NULL),
(56680, '283.13', 4, 4, 1, 'Viator. 4 members cancelled due to covid', '', 0, 0, 35163, 7450, 1, 4, '319.92', 1, NULL),
(56681, '279.38', 4, 4, 1, 'Viator', '', 0, 0, 35163, 7450, 1, 4, '319.92', 1, NULL),
(56682, '379.99', 1, 1, 1, 'webreserved. Changed from TOR3D0903 Invoice N0.BT-56276  DATE factué/Billing Dates:2021-08-17 19:06:39. 2 nights in Mississauga\n', '', 0, 0, 35032, 7337, 1, 0, '389.99', 1, NULL),
(56684, '120.00', 3, 3, 1, 'received $120 by emt. Sent email asking to change to either QUE1D0904, or QUE1D0905, or UPP1D0905. Sent us a text message saying: already went to all these places, really wanted ome1d. Wants refund immediately. Suggested the TOR3D0904 through text.Already went. Must refund through etransfer.refunded by EMT', '', 0, 1, 34853, 7857, 1, 0, '119.97', 1, NULL),
(56685, '389.97', 3, 3, 1, 'webreserved. 16yo and 12yo', '', 0, 1, 35164, 7494, 1, 0, '389.97', 0, NULL),
(56686, '389.97', 3, 3, 1, 'webreserved. 10yo and 6yo', '', 0, 1, 35165, 7494, 1, 0, '389.97', 0, NULL),
(56687, '389.97', 3, 3, 1, 'webreserved. 12yo and 7yo', '', 0, 1, 35166, 7494, 1, 0, '389.97', 0, NULL),
(56688, '243.75', 1, 1, 1, 'Viator', '', 0, 0, 35167, 7455, 1, 0, '269.99', 1, NULL),
(56689, '540.00', 2, 2, 1, 'cash. 2 nights hotel in Toronto Mississauga', '', 0, 1, 35168, 7337, 1, 0, '559.98', 1, NULL),
(56690, '79.98', 2, 2, 1, 'webreserved.  Sent email asking to change to either QUE1D0904 or QUE1D0905 or UPP1D0905. Replied to us saying: already did both. Wants refund. Sent email saying if wanted TOR3D0904. Already did tor3d before. must refund.\nrefunded', '', 0, 1, 35169, 7461, 1, 0, '79.98', 0, NULL),
(56691, '79.98', 2, 2, 1, 'webreserved.cancelled', '', 0, 1, 35170, 7294, 1, 0, '79.98', 0, NULL),
(56692, '39.99', 1, 1, 1, 'webreserved.cancelled', '', 0, 1, 35170, 7294, 1, 0, '39.99', 0, NULL),
(56694, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35172, 7463, 1, 0, '79.98', 0, NULL),
(56695, '255.00', 2, 2, 1, 'taketours', '', 0, 0, 35173, 7455, 1, 0, '339.98', 1, NULL),
(56696, '119.97', 3, 3, 1, 'webreserved', '', 0, 1, 35174, 7463, 1, 0, '119.97', 0, NULL),
(56697, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35175, 7463, 1, 0, '79.98', 0, NULL),
(56698, '719.96', 4, 4, 1, 'webreserved. 2 nights in Toronto', '', 0, 1, 35176, 7337, 1, 0, '719.96', 0, NULL),
(56699, '79.98', 2, 2, 1, 'webreserved. Changed to UPP1D0905.', '', 0, 1, 35170, 7294, 1, 0, '79.98', 0, NULL),
(56700, '71.25', 2, 2, 1, 'Viator', '', 0, 0, 35177, 7463, 1, 0, '79.98', 1, NULL),
(56701, '71.25', 2, 2, 1, 'Viator. Sent text for changing to QUE1D0925. Can\'t 0925, has something planned. Goes back to Vancouver after 0927. Need to Refund.', '', 0, 0, 35178, 7540, 1, 0, '79.98', 1, NULL),
(56702, '500.00', 2, 2, 1, 'Webreserved. Changed from Tor2d0904.Invoice N0.BT-56461  DATE factué/Billing Dates:2021-08-31 18:06:30.Need to pay $50 on the bus.2 nights in toronto', '', 0, 0, 35171, 7337, 1, 1, '719.97', 1, NULL),
(56703, '119.97', 3, 3, 1, 'debit', '', 0, 1, 35179, 7450, 1, 0, '119.97', 1, NULL),
(56704, '79.98', 2, 2, 1, 'Webreserved. changed from UPP1D0904. Invoice N0.BT-56467  DATE factué/Billing Dates:2021-09-01 07:23:41', '', 0, 0, 35170, 7492, 1, 0, '79.98', 1, NULL),
(56705, '539.98', 2, 2, 1, 'webreserved. need to refund $50 on the bus. middle seats', '', 0, 1, 30008, 7337, 1, 0, '539.98', 0, NULL),
(56706, '539.98', 2, 2, 1, 'webreserved.need to refund $50 on the bus. middle seats', '', 0, 1, 35180, 7337, 1, 0, '539.98', 0, NULL),
(56707, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35181, 7450, 1, 0, '79.98', 0, NULL),
(56708, '663.00', 4, 4, 1, 'taketours. 2 rooms.', '', 0, 0, 35182, 7494, 1, 3, '699.93', 1, NULL),
(56709, '610.00', 4, 4, 1, 'Viator. Changed from Tor2d0904.need to pay $160 on the bus.', '', 0, 0, 35183, 7337, 1, 0, '719.96', 1, NULL),
(56710, '0', 1, 1, 1, 'chinese', '', 0, 0, 34794, 7463, 1, 0, '39.99', 1, NULL),
(56711, '132.60', 4, 4, 1, 'taketours.since one does, want to cancel. tell them we will sell the tickets for them. changed to UPP1D0905', '', 0, 0, 35184, 7463, 1, 0, '159.96', 1, NULL),
(56712, '199.95', 4, 4, 1, 'webreserved', '', 0, 1, 35185, 7463, 1, 1, '199.95', 0, NULL),
(56713, '79.98', 2, 2, 1, 'webreserved.Changed to QUE1D0918', '', 0, 1, 35186, 7503, 1, 0, '79.98', 0, NULL),
(56714, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 26266, 7450, 1, 0, '79.98', 0, 'Ngoc|Tran|ngoctran107@gmail.com'),
(56715, '79.98', 2, 2, 1, 'webreserved. sent email to change to UPP1D0905. Not sure will get back to us. not free on 0905. already went to quebec. NEED TO REFUND.refunded', '', 0, 1, 16332, 7294, 1, 0, '79.98', 0, NULL),
(56716, '39.99', 1, 1, 1, 'webreserved. with #8', '', 0, 1, 35170, 7492, 1, 0, '39.99', 0, NULL),
(56717, '79.98', 2, 2, 1, 'webreserved. Changed from MON1D0904. Invoice N0.BT-56251  DATE factué/Billing Dates:2021-08-16 12:15:38\n', '', 0, 0, 34992, 7492, 1, 0, '79.98', 1, NULL),
(56718, '159.96', 4, 4, 1, 'webreserved', '', 0, 1, 34596, 6318, 1, 0, '159.96', 0, NULL),
(56719, '119.97', 3, 3, 1, 'webreserved', '', 0, 1, 26456, 7492, 1, 0, '119.97', 0, 'Ashok|Tewary|aptewary2201@gmail.com'),
(56720, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 35187, 7337, 1, 0, '539.98', 0, NULL),
(56721, '899.95', 4, 4, 1, 'Tel-booking. ID received. 5 ppl in one room. 2 nights in Mississauga', '', 0, 1, 35188, 7337, 1, 1, '899.95', 1, NULL),
(56722, '79.98', 2, 2, 1, 'webreserved. Sent tour modification email for QUE1D0905 (x2). Called x2, left a message. Replied email said he had other plan on 0905. They will fly back to Vancouver on Monday night (0906). He wants refund. NEED TO REFUND.refunded', '', 0, 1, 35189, 6692, 1, 0, '79.98', 0, NULL),
(56723, '659.97', 3, 3, 1, 'webreserved.email sent.need refund.refunded', '', 0, 1, 34647, 7710, 1, 0, '659.97', 0, NULL),
(56724, '79.98', 2, 2, 1, 'webreserved. sent email asking to change to UPP1D0905, QUE1D0904 or 0905. called (x2). sent text. Changed to QUE1D0904.', '', 0, 1, 35190, 7461, 1, 0, '79.98', 0, NULL),
(56725, '339.98', 2, 2, 1, 'webreserved.voided', '', 0, 1, 30252, 7455, 1, 0, '339.98', 0, 'najd|alkhenaini|najody777@gmail.com'),
(56726, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 30252, 7337, 1, 0, '539.98', 0, 'najd|alkhenaini|najody777@gmail.com'),
(56727, '79.98', 1, 1, 1, 'webreserved', '', 0, 1, 35191, 7450, 1, 1, '79.98', 0, NULL),
(56728, '159.96', 4, 4, 1, 'webreserved', '', 0, 1, 35192, 7450, 1, 0, '159.96', 0, NULL),
(56729, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35193, 7450, 1, 0, '39.99', 0, NULL),
(56730, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35194, 7450, 1, 0, '79.98', 0, NULL),
(56731, '119.97', 2, 2, 1, 'webreserved', '', 0, 1, 34869, 7450, 1, 1, '119.97', 0, NULL),
(56732, '379.99', 1, 1, 1, 'webreserved.refund $50 on the bus', '', 0, 1, 35195, 7337, 1, 0, '379.99', 0, NULL),
(56733, '132.60', 4, 4, 1, 'changed from QUE1D0905', '', 0, 0, 35184, 7492, 1, 0, '159.96', 1, NULL),
(56734, '66.30', 2, 2, 1, 'taketours', '', 0, 0, 35196, 7463, 1, 0, '79.98', 1, NULL),
(56735, '79.98', 2, 2, 1, 'webreserved. Changed to UPP1D0905', '', 0, 1, 35197, 7461, 1, 0, '79.98', 0, NULL),
(56736, '79.98', 2, 2, 1, 'webreserved. Changed from MON1D0904. Invoice N0.BT-56492  DATE factué/Billing Dates:2021-09-02 20:17:03\n', '', 0, 0, 35190, 7450, 1, 0, '79.98', 1, NULL),
(56737, '79.98', 2, 2, 1, 'webreserved. Changed from MON1D0904. Invoice N0.BT-56503  DATE factué/Billing Dates:2021-09-03 11:39:48\n', '', 0, 0, 35197, 7492, 1, 0, '79.98', 1, NULL),
(56738, '39.99', 1, 1, 1, 'webreserved. sent email. called said going to check itinerary. Changed to QUE1D0904', '', 0, 1, 35198, 7461, 1, 0, '39.99', 0, NULL),
(56739, '39.99', 1, 1, 1, 'webreserved. Changed from MON1D0904. Invoice N0.BT-56506  DATE factué/Billing Dates:2021-09-03 12:54:26\n', '', 0, 0, 35198, 7450, 1, 0, '39.99', 1, NULL),
(56740, '119.97', 2, 2, 1, 'webreserved. over phone and text: ok for que1d0905. Changed to QUE1D0905.', '', 0, 1, 35199, 7461, 1, 1, '119.97', 0, NULL),
(56741, '119.97', 2, 2, 1, 'webreserved. Changed from MON1D0904. Invoice N0.BT-56508  DATE factué/Billing Dates:2021-09-03 15:33:33', '', 0, 0, 35199, 7463, 1, 1, '119.97', 1, NULL),
(56742, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35200, 7463, 1, 0, '39.99', 0, NULL),
(56743, '66.30', 2, 2, 1, 'taketours. 1 person only got 1 vaccine since had Coivd before', '', 0, 0, 35201, 7463, 1, 0, '79.98', 1, NULL),
(56744, '39.99', 1, 1, 1, 'webreserved. Called her and she said really want mon1d. Offered her mon1d0918 or mon1d0925 through text.Can\'t those days, wants refund. Must refund.refunded', '', 0, 1, 35202, 7461, 1, 0, '39.99', 0, NULL),
(56745, '79.98', 2, 2, 1, 'webreserved.voided', '', 0, 1, 35203, 7294, 1, 0, '79.98', 0, NULL),
(56747, '39.99', 1, 1, 1, 'debit in office', '', 0, 1, 35204, 7463, 1, 0, '39.99', 1, NULL),
(56748, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35205, 7463, 1, 0, '39.99', 0, NULL),
(56749, '119.97', 3, 3, 1, 'webreserved', '', 0, 1, 35206, 7492, 1, 0, '119.97', 0, NULL),
(56750, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35207, 7463, 1, 0, '79.98', 0, NULL),
(56751, '132.60', 4, 4, 1, 'taketours. sent text asking to change to QUE1D1009. email: zeto_viloria@yahoo.com. Refunded $160 on the bus of Mon1d1011 to Marjorie Lucas ', '', 0, 0, 35208, 7576, 1, 0, '159.96', 1, NULL),
(56752, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35209, 7463, 1, 0, '39.99', 0, NULL),
(56753, '300.00', 3, 3, 1, 'Tel-booking. ID received. 2A1K+1baby', '', 0, 1, 35210, 7494, 1, 0, '389.97', 1, NULL),
(56754, '71.25', 2, 2, 1, 'Viator', '', 0, 0, 35211, 7463, 1, 0, '79.98', 1, NULL),
(56755, '39.99', 1, 1, 1, 'webreserved.513-3498848. sent email asking to change to QUE1D0918. She going to Ottawa on saturday and going back to US after this week. Changed to QUE1D0918\n', '', 0, 1, 35212, 7503, 1, 0, '39.99', 0, NULL),
(56756, '499.95', 4, 4, 1, 'cash. 5 people in one room', '', 0, 1, 35213, 7494, 1, 1, '499.95', 1, NULL),
(56757, '119.97', 2, 2, 1, 'webreserved', '', 0, 1, 34510, 7463, 1, 1, '119.97', 0, 'Hashem|Dawood|hashem.dawood@yahoo.com'),
(56758, '39.99', 1, 1, 1, 'webreserved. need to refund $20 on the bus', '', 0, 1, 35198, 7463, 1, 0, '39.99', 0, NULL),
(56759, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35214, 7463, 1, 0, '79.98', 0, NULL),
(56760, '159.96', 4, 4, 1, 'webreserved. called her, must speak with friends about tor2d0911. Will let us know tomorrow. Do not want to add money for TOR, asked to change to UPP1D0918, need to speak with other. One of them cannot. texted x2 for mon1d0925 as well. called x2 no answer.\nNEED TO REFUND.refunded', '', 0, 1, 35215, 7935, 1, 0, '159.96', 0, NULL),
(56761, '600.00', 2, 2, 1, 'tele booking. ID received. 2 beds. 260. Sent email to change to TOR2D0911, called she needs to talk to friend and going to call us back. accept the change. waiting for confirmation. Changed to TOR2D0911', '', 0, 1, 35216, 7481, 1, 0, '599.98', 1, NULL),
(56762, '79.98', 2, 2, 1, 'webreserved.refunded', '', 0, 1, 35217, 7522, 1, 0, '79.98', 0, NULL),
(56763, '79.98', 2, 2, 1, 'webreserved. sent email to change to QUE1D0918. Plane arriving at 8:10am on 0918, and leaving mtl on 0921. NEED TO REFUND.refunded', '', 0, 1, 35218, 7519, 1, 0, '79.98', 0, NULL),
(56765, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 35220, 6922, 1, 0, '29.99', 0, NULL),
(56766, '29.99', 1, 1, 1, 'webreserved changed to UPP1D0702', '', 0, 1, 35220, 7154, 1, 0, '29.99', 0, NULL),
(56767, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 35220, 7847, 1, 0, '29.99', 0, NULL),
(56768, '419.97', 3, 3, 1, 'webreserved. finish 2 doses', '', 0, 1, 35221, 7472, 1, 0, '419.97', 0, NULL),
(56769, '539.98', 2, 2, 1, 'webreserved.514-5572036. Sent tour mod email +text for TOR2D0918 (difference to refund, if yes 220). Texted ok with change. Changed to TOR2D0918.', '', 0, 1, 35222, 7502, 1, 0, '539.98', 0, NULL),
(56770, '33.75', 1, 1, 1, 'Viator', '', 0, 0, 35223, 7508, 1, 0, '39.99', 1, NULL),
(56771, '39.99', 1, 1, 1, 'cash', '', 0, 1, 35224, 7482, 1, 0, '39.99', 1, NULL),
(56772, '39.99', 1, 1, 1, 'cash. cant come because of work schedule. going to find someone to come instead.\n', '', 0, 1, 35225, 7482, 1, 0, '39.99', 1, NULL),
(56773, '340.00', 2, 2, 1, 'Tel-book. Changed from TOR3D0910. Need to refund 260$ on the bus. Invoice N0.BT-56530  DATE factué/Billing Dates:2021-09-05 13:12:39\n', '', 0, 0, 35216, 7494, 1, 0, '339.98', 1, NULL),
(56774, '340.00', 2, 2, 1, 'tel-booking. ID received by text. 2 beds. middle to front seats. Name of client: Massika Cheraitia', '', 0, 1, 35226, 7494, 1, 0, '339.98', 1, NULL),
(56775, '319.98', 2, 2, 1, 'webreserved.finish 2 doses', '', 0, 1, 30191, 7477, 1, 0, '319.98', 0, 'Karthik|Deshmukh|karthik_deshmukh@yahoo.com'),
(56776, '79.98', 2, 2, 1, 'webreserved. Called not interested in any other trip. Sent modification email to get refund response. Must refund.refunded', '', 0, 1, 35203, 7935, 1, 0, '79.98', 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
(56777, '39.99', 1, 1, 1, 'webreserved.Changed from MON1D0911. Invoice N0.BT-55674  DATE factué/Billing Dates:2021-07-16 18:50:21. ', '', 0, 0, 34678, 7482, 1, 0, '39.99', 1, NULL),
(56778, '399.96', 4, 4, 1, 'Telbooking. ID & Payment confirmation through text. 3A+1k', '', 0, 1, 35227, 7494, 1, 0, '399.96', 1, NULL),
(56779, '595.00', 4, 4, 1, 'taketours. 2 rooms', '', 0, 0, 35228, 7494, 1, 2, '599.94', 1, NULL),
(56780, '66.30', 2, 2, 1, 'taketours. ', '', 0, 0, 35229, 7482, 1, 0, '79.98', 1, NULL),
(56781, '199.95', 4, 4, 1, 'webreserved', '', 0, 1, 23477, 6318, 1, 1, '199.95', 0, 'Ke chin|Han|Izgood712@gmail.com'),
(56782, '35.63', 1, 1, 1, 'Viator. sent text message to change to QUE1D0925. NEED TO REFUND.ask for email address to refund by email.refunded by email transfer', '', 0, 0, 35230, 7533, 1, 0, '39.99', 1, NULL),
(56783, '71.25', 2, 2, 1, 'Viator. sent text to change to QUE1D1002. NEED TO REFUND.refunded', '', 0, 0, 35231, 6838, 1, 0, '79.98', 1, NULL),
(56784, '539.98', 2, 2, 1, 'webreserved.changed to TOR2D0925', '', 0, 1, 35232, 7213, 1, 0, '539.98', 0, NULL),
(56785, '159.96', 4, 4, 1, 'webreserved. Used credit from TOR2D0904 #13. Still has $230 credit. Invoice N0.BT-56291  DATE factué/Billing Dates:2021-08-18 13:14:00\n', '', 0, 0, 35072, 7482, 1, 0, '159.96', 1, NULL),
(56786, '106.88', 3, 3, 1, 'Viator', '', 0, 0, 35233, 7482, 1, 0, '119.97', 1, NULL),
(56787, '119.97', 3, 3, 1, 'webreserved. only 1 person come, 2 person changed to QUE1D0918', '', 0, 1, 35234, 7482, 1, 0, '119.97', 0, NULL),
(56789, '260.00', 1, 1, 1, 'Viator.Changed from Tor2d0918.Invoice N0.BT-56533  DATE factué/Billing Dates:2021-09-06 12:49:44.', '', 0, 0, 35219, 7494, 1, 0, '259.99', 1, NULL),
(56790, '79.98', 2, 2, 1, 'Webreserved. Changed from Que1d0911.Invoice N0.BT-56556  DATE factué/Billing Dates:2021-09-10 00:13:02', '', 0, 0, 35235, 7508, 1, 0, '79.98', 1, NULL),
(56791, '79.98', 2, 2, 1, 'webreserved.voided', '', 0, 1, 35236, 7493, 1, 0, '79.98', 0, NULL),
(56792, '35.63', 1, 1, 1, 'Viator. sent text message to change to QUE1D0925. Very mad since second time Mont-Tremblant is cancelled. NEED TO REFUND.refunded by email transfer', '', 0, 0, 34550, 7533, 1, 0, '39.99', 1, NULL),
(56793, '66.30', 2, 2, 1, 'Taketours', '', 0, 0, 35237, 7520, 1, 0, '79.98', 1, NULL),
(56794, '439.97', 2, 2, 1, 'webreserved. middle seats.finish 2 doses ', '', 0, 1, 26467, 7472, 1, 1, '439.97', 0, 'VENKATESAN|RAJENDRAN|venkatesaraj.89@gmail.com'),
(56795, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 35238, 7256, 1, 0, '389.97', 0, NULL),
(56796, '66.30', 2, 2, 1, 'taketours. sent text asking to change to QUE1D1009. Called, not available 9, maybe 10.Called, not available either. Texted, wants refund. Must Refund. refunded by taketours', '', 0, 0, 35239, 7576, 1, 0, '79.98', 1, NULL),
(56797, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 35240, 7518, 1, 0, '319.98', 0, NULL),
(56798, '99.45', 3, 3, 1, 'taketours', '', 0, 0, 35091, 7508, 1, 0, '119.97', 1, NULL),
(56799, '39.99', 1, 1, 1, 'webreserved. sent email asking to change to QUE1D0918. no answer, answering machine in spanish. sent whatsapp.she take TOR2D0918 also, will refund cash on the bus TOR2D0918\n\n', '', 0, 1, 35241, 7503, 1, 0, '39.99', 0, NULL),
(56800, '539.98', 2, 2, 1, 'webreserved. Sent tour mod email + Text for TOR2D0918 (difference to refund, if yes 220). Called, must discuss will let know before 6pm. Called again @6pm, will let us know tonight by email or text. replied to text and mentioned 0924, asked if she wants the change, waiting for confirmation.  \nNEED TO REFUND.refunded', '', 0, 1, 35242, 7502, 1, 0, '539.98', 0, NULL),
(56801, '79.98', 2, 2, 1, 'webreserved. sent email to change to QUE1D0918. sent text message, called no answer. need to check schedule tomorrow. is not available next 2 weeks, will email us when she available. Wrote:Busy Weekends in Sept, might book again in Oct, Wants refund for now. MUST REFUND.refunded', '', 0, 1, 35243, 7519, 1, 0, '79.98', 0, NULL),
(56802, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34553, 7508, 1, 0, '79.98', 0, NULL),
(56803, '39.99', 1, 1, 1, 'webreserved. Changed from QUE1D0916. Invoice N0.BT-56524  DATE factué/Billing Dates:2021-09-04 13:28:09\n', '', 0, 0, 35246, 7508, 1, 0, '39.99', 1, NULL),
(56804, '79.98', 2, 2, 1, 'webreserved. Changed from MON1D0919. Invoice N0.BT-56228  DATE factué/Billing Dates:2021-08-15 09:46:21. Sent email+TEXT to change to Que1d0925. Called and he said he will contact us tomorrow, must discuss at night with fiance. Changed to MON1D1010\n', '', 0, 0, 35027, 6828, 1, 0, '79.98', 1, NULL),
(56806, '399.96', 4, 4, 1, 'Moneris-credit. ID received. hotel in Niagara.finish 2 doses', '', 0, 1, 31702, 7477, 1, 0, '399.96', 1, NULL),
(56807, '79.98', 2, 2, 1, 'webreserved. changed from QUE1D0916. Invoice N0.BT-56481  DATE factué/Billing Dates:2021-09-01 19:59:26\n', '', 0, 0, 35186, 7508, 1, 0, '79.98', 1, NULL),
(56808, '79.98', 2, 2, 1, 'webreserved. Changed from MON1D0918. Invoice N0.BT-55905  DATE factué/Billing Dates:2021-07-29 10:11:20. Sent email to change to Que1d0925. Called+emailed us to say isn\'t available other weekends, wants refund.Need to refund.\n', '', 0, 0, 34541, 6828, 1, 0, '79.98', 1, NULL),
(56809, '66.30', 2, 2, 1, 'taketours', '', 0, 0, 35247, 7508, 1, 0, '79.98', 1, NULL),
(56810, '79.98', 2, 2, 1, 'webreserved + tel-booking. Changed from MON1D0919. Invoice N0.BT-56298  DATE factué/Billing Dates:2021-08-18 17:55:59.\nInvoice N0.BT-56302  DATE factué/Billing Dates:2021-08-19 13:21:29. Sent tour mod email for either QUE1D1002 OR MON1D1009. Accepts change to MON1D1009 in email. Changed to MON1D1009.\n', '', 0, 0, 34609, 7537, 1, 0, '79.98', 1, NULL),
(56811, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35248, 7508, 1, 0, '39.99', 0, NULL),
(56812, '39.99', 1, 1, 1, 'webreserved. sent email asking to change to QUE1D0918. Texted want refund for that trip but also others because she is mad at us.\nNEED TO REFUND.refunded', '', 0, 1, 35249, 7052, 1, 0, '39.99', 0, NULL),
(56813, '39.99', 1, 1, 1, 'webreserved. sent text message to change to MON1D1009. NEED TO REFUND.voided', '', 0, 1, 35249, 6737, 1, 0, '39.99', 0, NULL),
(56814, '66.30', 2, 2, 1, 'taketours', '', 0, 0, 35107, 7508, 1, 0, '79.98', 1, NULL),
(56815, '79.98', 2, 2, 1, 'webreserved. sent email asking to change to QUE1D0918. Texted saying ok and will take the $10 discount (as approved by Jessica). Changed to QUE1D0918.', '', 0, 1, 35250, 7496, 1, 0, '79.98', 0, NULL),
(56816, '320.00', 2, 2, 1, 'tele booking. email confirmedd.finish 2 doses', '', 0, 1, 35251, 7472, 1, 0, '339.98', 1, NULL),
(56817, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 35252, 7256, 1, 0, '389.97', 0, NULL),
(56818, '319.98', 2, 1, 1, 'credit card at office. Received through whatsapp ID & Payment. also have other email: jayasridar2000@yahoo.com\nSecond row in bus for free-approved by Jessica', '', 0, 1, 35253, 7256, 1, 0, '269.99', 1, NULL),
(56819, '499.95', 4, 4, 1, 'webreserved', '', 0, 1, 35254, 7256, 1, 1, '499.95', 0, NULL),
(56820, '319.98', 2, 2, 1, 'Webreserved. Changed from TOR3D0917. 514-5572036. Invoice N0.BT-56538  DATE factué/Billing Dates:2021-09-06 19:27:54 Must refund difference in bus by cash ($220).', '', 0, 0, 35222, 7256, 1, 0, '319.98', 1, NULL),
(56821, '79.98', 2, 2, 1, 'Webreserved. Changed from MON1D0918. Invoice N0.BT-56582  DATE factué/Billing Dates:2021-09-15 07:24:35 Must refund $10 in the bus by cash (approved by Jessica)', '', 0, 0, 35250, 7508, 1, 0, '79.98', 1, NULL),
(56822, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 35255, 7256, 1, 0, '389.97', 0, NULL),
(56823, '369.98', 1, 1, 1, 'webreserved', '', 0, 1, 35256, 7256, 1, 1, '369.98', 0, NULL),
(56824, '269.99', 1, 1, 1, 'webreserved. Need to refund $40 on the bus', '', 0, 1, 35257, 7256, 1, 0, '269.99', 0, NULL),
(56825, '425.00', 2, 2, 1, 'taketours. finish 2 doses. 105\nsent text message to change to TOR2D0925. only wants 3 days. suggest TOR3D1009 said yes, waiting for confirmation. Changed to TOR3D1009', '', 0, 0, 35258, 7213, 1, 0, '539.98', 1, NULL),
(56826, '39.99', 1, 1, 1, 'webreserved.refunded', '', 0, 1, 35259, 7503, 1, 0, '39.99', 0, NULL),
(56827, '39.99', 1, 1, 1, 'webreserved. sent email to change to QUE1D0918. cannot go saturday, suggest 0926, said depends on the weather. voided', '', 0, 1, 35260, 7519, 1, 0, '39.99', 0, NULL),
(56828, '33.15', 1, 1, 1, 'taketours', '', 0, 0, 35261, 7508, 1, 0, '39.99', 1, NULL),
(56829, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 35262, 7256, 1, 0, '399.96', 0, NULL),
(56830, '269.99', 1, 1, 1, 'webreserved. middle to front. have health problems.', '', 0, 1, 33735, 7256, 1, 0, '269.99', 0, 'RANJAN|KUMAR|ranjandolon.kumar@gmail.com'),
(56831, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 35263, 7256, 1, 0, '389.97', 0, NULL),
(56832, '200.00', 1, 1, 1, 'email transfer', '', 0, 1, 35264, 7256, 1, 0, '269.99', 1, NULL),
(56833, '66.30', 2, 2, 1, 'taketours', '', 0, 0, 35265, 7551, 1, 0, '79.98', 1, NULL),
(56834, '79.98', 2, 2, 1, 'webreserved.voided', '', 0, 1, 35236, 7052, 1, 0, '79.98', 0, NULL),
(56835, '220.00', 1, 1, 1, 'etransfer.', '', 0, 1, 35204, 7256, 1, 0, '269.99', 1, NULL),
(56836, '39.99', 1, 1, 1, 'webreserved. Changed to QUE1D1010', '', 0, 1, 34205, 7540, 1, 0, '39.99', 0, NULL),
(56837, '39.99', 1, 1, 1, 'webreserved. sent email and text message to change to QUE1D0925. Changed to MON1D1009', '', 0, 1, 34205, 7533, 1, 0, '39.99', 0, NULL),
(56838, '79.98', 2, 2, 1, 'cash. Second row please', '', 0, 1, 35253, 7520, 1, 0, '79.98', 1, NULL),
(56839, '106.88', 3, 3, 1, 'Viator. sent text message to change to QUE1D0925. So happy we can change her to Quebec. waiting for confirmation. Changed to QUE1D0925', '', 0, 0, 35266, 7533, 1, 0, '119.97', 1, NULL),
(56840, '259.99', 1, 1, 1, 'cash. Came to office on (10/08) to cancel, explained that penalty for both combined is ($100)-approved by Jessica. Paid penalty on (10/08), refunded rest by etransfer same day (approved by Jason).', '', 0, 1, 35267, 7619, 1, 0, '259.99', 1, NULL),
(56841, '259.99', 1, 1, 1, 'cash. with #1.refunded', '', 0, 1, 35267, 7619, 1, 0, '259.99', 1, NULL),
(56842, '499.95', 4, 4, 1, 'tel-booking. ID received. 2 beds\n( 5 people: 2ppl finish 2 doses > 14 days; 2ppl get 2nd dose on Monday 0920; 1 kid 10yo)', '', 0, 1, 31489, 7477, 1, 1, '499.95', 1, NULL),
(56843, '39.99', 1, 1, 1, 'webreserved. sent email and text message to change to QUE1D0925. already went quebec and asked if want MT on 1002, 1009, 1010, 1011, said not available. NEED TO REFUND.refunded', '', 0, 1, 34884, 7533, 1, 0, '39.99', 0, NULL),
(56844, '79.98', 2, 2, 1, 'webreserved. Changed to MON1D1009.', '', 0, 1, 28014, 6806, 1, 0, '79.98', 0, NULL),
(56845, '79.98', 2, 2, 1, 'webreserved. Changed to UPP1D1017.refunded', '', 0, 1, 35268, 6830, 1, 0, '79.98', 0, NULL),
(56847, '39.99', 1, 1, 1, 'webreserved. Changed to QUE1D0925.', '', 0, 1, 35270, 7540, 1, 0, '39.99', 0, NULL),
(56848, '340.00', 4, 4, 1, 'taketours', '', 0, 0, 35271, 7477, 1, 0, '399.96', 1, NULL),
(56849, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 23883, 7517, 1, 0, '39.99', 0, NULL),
(56850, '79.98', 2, 2, 1, 'webreserbed. changed from MON1D09272022. Invoice N0.BT-56098  DATE factué/Billing Dates:2021-08-06 22:50:50\n', '', 0, 0, 34944, 7517, 1, 0, '79.98', 1, NULL),
(56851, '196.99', 1, 1, 1, 'webreserved', '', 0, 1, 35220, 7152, 1, 0, '196.99', 0, NULL),
(56852, '243.75', 1, 1, 1, 'Viator', '', 0, 0, 35272, 7518, 1, 0, '259.99', 1, NULL),
(56853, '35.63', 1, 1, 1, 'Viator. sent text message to change to QUE1D0925. So happy we can change her to Quebec. waiting for confirmation. Changed to QUE1D0925.\n', '', 0, 0, 35266, 7533, 1, 0, '39.99', 1, NULL),
(56854, '29.99', 1, 1, 1, 'changed from UPP1D0716', '', 0, 0, 35220, 7136, 1, 0, '29.99', 1, NULL),
(56855, '425.00', 2, 2, 1, 'taketours. changed from TOR2D0924. Invoice N0.BT-56592  DATE factué/Billing Dates:2021-09-15 21:51:26\n ', '', 0, 0, 35258, 7572, 1, 0, '539.98', 1, NULL),
(56856, '319.98', 2, 2, 1, 'moneris-credit. ID received', '', 0, 1, 35273, 7472, 1, 0, '319.98', 1, NULL),
(56857, '39.99', 1, 1, 1, 'webreserved.voided', '', 0, 1, 35274, 7522, 1, 0, '39.99', 0, NULL),
(56858, '79.98', 2, 2, 1, 'Webreserevd. Changed from Que1d1017.Invoice N0.BT-56612  DATE factué/Billing Dates:2021-09-20 05:41:59. Sent tour mod email+text x2 to change for MON1D1017.refunded', '', 0, 0, 35275, 6750, 1, 0, '79.98', 1, NULL),
(56859, '39.99', 1, 1, 1, 'webreserved. Changed from MON1D0925. Invoice N0.BT-56604  DATE factué/Billing Dates:2021-09-17 14:55:57\n', '', 0, 0, 34205, 6318, 1, 0, '39.99', 1, NULL),
(56860, '39.99', 1, 1, 1, 'webreserved. Changed from QUE1D0926. Invoice N0.BT-56603  DATE factué/Billing Dates:2021-09-17 14:49:15\n', '', 0, 0, 34205, 6934, 1, 0, '39.99', 1, NULL),
(56861, '159.96', 4, 4, 1, 'Viator. Changed from MON1D0925. 2 bookings:\nInvoice N0.BT-56606  DATE factué/Billing Dates:2021-09-18 11:49:31\nInvoice N0.BT-56620  DATE factué/Billing Dates:2021-09-21 09:10:07\n', '', 0, 0, 35266, 7520, 1, 0, '159.96', 1, NULL),
(56862, '319.98', 2, 2, 1, 'Webreserved.changed from TOR3D0924.Invoice N0.BT-56553  DATE factué/Billing Dates:2021-09-09 10:49:52.need to refund $220 on the bus', '', 0, 0, 35232, 7477, 1, 0, '319.98', 1, NULL),
(56863, '119.97', 3, 3, 1, 'webreserved. Called to tell her about Que1d0925, went already there. Is interested by MON1D1009. Texted saying friends not free coming weekends, wants refund for now. Must refund.voided', '', 0, 1, 35276, 7533, 1, 0, '119.97', 0, NULL),
(56864, '159.96', 4, 4, 1, 'debit-office.', '', 0, 1, 35277, 7517, 1, 0, '159.96', 1, NULL),
(56865, '39.99', 1, 1, 1, 'Webreserved. Changed from QUE1D0926. Invoice N0.BT-56614  DATE factué/Billing Dates:2021-09-20 13:22:30', '', 0, 0, 35270, 7520, 1, 0, '39.99', 1, NULL),
(56866, '79.98', 2, 2, 1, 'Webreserved. Changed from MON1D0925. Invoice N0.BT-56168  DATE factué/Billing Dates:2021-08-11 17:17:50', '', 0, 0, 34962, 6731, 1, 0, '79.98', 1, NULL),
(56867, '39.99', 1, 1, 1, 'Webreserved. Changed from MON1D0925 (with #1 originally). Invoice N0.BT-56168  DATE factué/Billing Dates:2021-08-11 17:17:50', '', 0, 0, 34962, 6731, 1, 0, '39.99', 1, NULL),
(56868, '79.98', 2, 2, 1, 'webreserved. called, said can\'t on 0925, can\'t later dates because leaving the country. texted wants refund. Must refund.refunded', '', 0, 1, 35278, 7540, 1, 0, '79.98', 0, NULL),
(56869, '39.99', 1, 1, 1, 'webreserved. Sent tour mod email for either QUE1D1002 OR MON1D1009. Accepts change to MON1D1009 in email. Changed to MON1D1009.\n', '', 0, 1, 35279, 7537, 1, 0, '39.99', 0, NULL),
(56870, '319.92', 4, 4, 1, 'webreserved', '', 0, 1, 35280, 6731, 1, 4, '319.92', 0, NULL),
(56871, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35280, 6731, 1, 0, '79.98', 0, NULL),
(56872, '476.00', 2, 2, 1, 'taketours.changed to Tor2d0925', '', 0, 0, 35281, 7720, 1, 0, '539.98', 1, NULL),
(56873, '319.98', 2, 2, 1, 'Taketours.Changed from TOR3d0925.Invoice N0.BT-56639  DATE factué/Billing Dates:2021-09-22 19:51:43.need to refund $180 on the bus.', '', 0, 0, 35281, 7477, 1, 0, '319.98', 1, NULL),
(56874, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35282, 7520, 1, 0, '79.98', 0, NULL),
(56875, '119.97', 3, 3, 1, 'webreserved. sent email/text to change to QUE1D0925. NEED TO REFUND.voided', '', 0, 1, 27583, 6737, 1, 0, '119.97', 0, NULL),
(56876, '320.00', 2, 2, 1, 'email transfer', '', 0, 1, 35283, 7472, 1, 0, '319.98', 1, NULL),
(56877, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35284, 6318, 1, 0, '79.98', 0, NULL),
(56878, '79.98', 2, 2, 1, 'webreserved. Changed from MON1D0926. Invoice N0.BT-56572  DATE factué/Billing Dates:2021-09-14 16:04:29\nIf MON1D1010 is cancelled, available on 1011. Sent email+TXT asking to change to MON1D1009. Accepts change by email.Changed to mON1D1009.', '', 0, 0, 35027, 7603, 1, 0, '79.98', 1, NULL),
(56879, '39.99', 1, 1, 1, 'webreserved.voided', '', 0, 1, 34908, 7533, 1, 0, '39.99', 0, NULL),
(56880, '159.96', 4, 4, 1, 'webreserved.  Sent email+TXT asking to change to MON1D1009. Ok with change by email. Changed to MON1D1009.', '', 0, 1, 34846, 7603, 1, 0, '159.96', 0, NULL),
(56881, '35.63', 1, 1, 1, 'Viator', '', 0, 0, 35285, 7551, 1, 0, '39.99', 1, NULL),
(56882, '379.99', 1, 1, 1, 'webreserved. sent email asking to change to 1009. called said going to talk to #2. busy on 1011. said ok with TOR2D1009 with $30 discount. same for #2 waiting for confirmation. Changed to TOR2D1009', '', 0, 1, 35286, 7219, 1, 0, '379.99', 0, NULL),
(56883, '379.99', 1, 1, 1, 'webreserved. sent email asking to change to 1009. Changed to TOR2D1009', '', 0, 1, 35287, 7219, 1, 0, '379.99', 0, NULL),
(56884, '390.00', 3, 3, 1, 'tele booking. ID received', '', 0, 1, 35288, 7472, 1, 0, '389.97', 1, NULL),
(56885, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35289, 7590, 1, 0, '79.98', 0, NULL),
(56886, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35290, 7520, 1, 0, '39.99', 0, NULL),
(56887, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35291, 7520, 1, 0, '79.98', 0, NULL),
(56888, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 34962, 6731, 1, 0, '39.99', 0, 'Sharadindu Kanti|Sinha|dr_mona70@yahoo.com'),
(56889, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35292, 6318, 1, 0, '79.98', 0, NULL),
(56890, '719.96', 4, 4, 1, 'webreserved', '', 0, 1, 33998, 7572, 1, 0, '719.96', 0, 'Maria de la Luz|Limon|maru_97limon@hotmail.com'),
(56891, '79.98', 2, 2, 1, 'debit', '', 0, 1, 35012, 7551, 1, 0, '79.98', 1, NULL),
(56892, '39.99', 1, 1, 1, 'webreserved.Changed to MON1D1009.by text', '', 0, 1, 32717, 6806, 1, 0, '39.99', 0, NULL),
(56893, '33.15', 1, 1, 1, 'taketours', '', 0, 0, 35293, 7551, 1, 0, '39.99', 1, NULL),
(56894, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34980, 6934, 1, 0, '79.98', 0, NULL),
(56895, '71.25', 2, 2, 1, 'VIATOR. sent text to change to QUE1D1002. NEED TO REFUND.refunded', '', 0, 0, 35294, 6838, 1, 0, '79.98', 1, NULL),
(56896, '39.99', 1, 1, 1, 'webreserved. NEED TO REFUND.refunded', '', 0, 1, 35295, 6703, 1, 0, '39.99', 0, NULL),
(56897, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35296, 6318, 1, 0, '79.98', 0, NULL),
(56898, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35296, 6934, 1, 0, '79.98', 0, NULL),
(56899, '35.63', 1, 1, 1, 'Viator', '', 0, 0, 35297, 7551, 1, 0, '39.99', 1, NULL),
(56900, '319.98', 2, 2, 1, 'webreserved. 2 beds', '', 0, 1, 35122, 7472, 1, 0, '319.98', 0, NULL),
(56901, '79.98', 2, 2, 1, 'webreserved. Sent tour mod email for either QUE1D1002 OR MON1D1009. Emailed: yes for MON1D1009. Changed to MON1D1009.want to cancel need refund.refunded', '', 0, 1, 35298, 6806, 1, 0, '79.98', 0, NULL),
(56902, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35299, 7551, 1, 0, '39.99', 0, NULL),
(56903, '120.00', 3, 3, 1, 'moneris-credit. dont have canadian number. only contact by whatsapp when they have wifi', '', 0, 1, 35300, 7551, 1, 0, '119.97', 1, NULL),
(56904, '39.99', 1, 1, 1, 'webreserved. with #2', '', 0, 1, 34944, 7517, 1, 0, '39.99', 0, 'Christine|Fario|rizza.claire@yahoo.com'),
(56905, '119.97', 3, 3, 1, 'webreserved. Sent tour mod email+TEXT for either QUE1D1002 OR MON1D1009, MON1D1011,MON1D1016. Emailed us saying not availble any other days. Wants refund.Must refund. refunded', '', 0, 1, 35301, 6806, 1, 0, '119.97', 0, NULL),
(56907, '79.98', 2, 2, 1, 'moneris-credit.Sent tour mod email x2 +text for either QUE1D1002 OR MON1D1009. Called and found out it was the wrong number. need refund.refunded', '', 0, 1, 35303, 7537, 1, 0, '79.98', 1, NULL),
(56908, '35.63', 1, 1, 1, 'Viator', '', 0, 0, 35304, 6318, 1, 0, '39.99', 1, NULL),
(56909, '79.98', 1, 1, 1, 'webreserved. Sent tour mod email for either QUE1D1002 OR MON1D1009. Called & emailed us to say that isn\'t available for following weekends and went to quebec already, wants refund. Must Refund. texted+Called+ left a message to let her know about MON1D1011. Texted us saying that won\'t be here for the following weeks. Must refund.refunded', '', 0, 1, 35191, 6806, 1, 1, '79.98', 0, NULL),
(56910, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34572, 6914, 1, 0, '79.98', 0, NULL),
(56911, '255', 2, 2, 1, 'taketours', '', 0, 0, 35305, 7518, 1, 0, '319.98', 1, NULL),
(56912, '71.25', 2, 2, 1, 'Viator', '', 0, 0, 35306, 7551, 1, 0, '79.98', 1, NULL),
(56913, '79.98', 1, 1, 1, 'webreserved. Sent tour mod email for either QUE1D1002 OR MON1D1009. Called to say isn\'t available later weekends because of daughter\'s swimming class, been to quebec already with us, wants refund. Email:wants refund. Must refund. Called+ left a message to let her know about MON1D1011. She texted saying, has plans, wants refund. Must refund.refunded', '', 0, 1, 26771, 7537, 1, 1, '79.98', 0, 'Divya|Balaji|divyaleo25@gmail.com'),
(56914, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 35307, 7472, 1, 0, '389.97', 0, NULL),
(56916, '79.98', 2, 2, 1, 'webreserved. changed from MON1D1002. Invoice N0.BT-56611  DATE factué/Billing Dates:2021-09-19 23:43:11', '', 0, 0, 28014, 6318, 1, 0, '79.98', 1, NULL),
(56917, '79.98', 2, 2, 1, 'webreserved+telbooking. Changed from MON1D1003. Invoice N0.BT-56577  DATE factué/Billing Dates:2021-09-14 17:39:11', '', 0, 0, 34609, 6318, 1, 0, '79.98', 1, NULL),
(56918, '39.99', 1, 1, 1, 'webreserved. changed from MON1D1003. Invoice N0.BT-56636  DATE factué/Billing Dates:2021-09-22 19:18:44. Said in Email would like front seats if possible. Second row approved by Jason.', '', 0, 0, 35279, 6318, 1, 0, '39.99', 1, NULL),
(56919, '39.99', 1, 1, 1, 'webreserved.  changed from MON1D002. Invoice N0.BT-56659  DATE factué/Billing Dates:2021-09-25 19:44:02', '', 0, 0, 32717, 6318, 1, 0, '39.99', 1, NULL),
(56920, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35308, 6318, 1, 0, '39.99', 0, NULL),
(56921, '249.99', 1, 1, 1, 'debit-office.', '', 0, 1, 35309, 7472, 1, 0, '249.99', 1, NULL),
(56922, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35310, 6318, 1, 0, '39.99', 0, NULL),
(56923, '39.99', 1, 1, 1, 'webreserved. Called her and she said that this was the only available week, after she won\'t be here, been to Quebec city already. texted wants refund. Must refund. refunded', '', 0, 1, 35311, 6806, 1, 0, '39.99', 0, NULL),
(56924, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35312, 6842, 1, 0, '39.99', 0, NULL),
(56925, '71.25', 2, 2, 1, 'Viator', '', 0, 0, 35313, 7551, 1, 0, '79.98', 1, NULL),
(56926, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 27363, 7551, 1, 0, '79.98', 0, NULL),
(56927, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35314, 7517, 1, 0, '79.98', 0, NULL),
(56928, '39.99', 1, 1, 1, 'webreserved.void', '', 0, 1, 35315, 7537, 1, 0, '39.99', 0, NULL),
(56929, '319.98', 2, 2, 1, 'webreserved.sent viator review request', '', 0, 1, 35172, 7604, 1, 0, '319.98', 0, NULL),
(56930, '79.98', 2, 2, 1, 'webreserved. It\'s 438 not 439. Emailed, texted tour mod for QUE1D1002 OR MON1D1009. Accepts change to MON1D1009 by text. Changed to MON1D1009.', '', 0, 1, 35316, 7537, 1, 0, '79.98', 0, NULL),
(56931, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35317, 6731, 1, 0, '39.99', 0, NULL),
(56932, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35318, 6731, 1, 0, '39.99', 0, NULL),
(56933, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35243, 7551, 1, 0, '79.98', 0, NULL),
(56934, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 24952, 7551, 1, 0, '39.99', 0, 'NITIN|SHELKE|nitinmech.007@gmail.com'),
(56935, '35.63', 1, 1, 1, 'Viator', '', 0, 0, 35319, 7551, 1, 0, '39.99', 1, NULL),
(56936, '544.00', 3, 3, 1, 'taketours', '', 0, 0, 35320, 7572, 1, 0, '659.97', 1, NULL),
(56937, '79.98', 2, 2, 1, 'webreserved. changed from MON1D1003. area code: 438 not 439. \nInvoice N0.BT-56697  DATE factué/Billing Dates:2021-10-01 08:56:55', '', 0, 0, 35316, 6318, 1, 0, '79.98', 1, NULL),
(56938, '119.97', 3, 3, 1, 'debit-office', '', 0, 1, 35321, 6934, 1, 0, '119.97', 1, NULL),
(56939, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35322, 7590, 1, 0, '39.99', 0, NULL),
(56940, '119.97', 2, 2, 1, 'webreserved. Sent email asking change to MON1D1009. voided', '', 0, 1, 34869, 7537, 1, 1, '119.97', 0, NULL),
(56941, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35323, 6318, 1, 0, '39.99', 0, NULL),
(56942, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35324, 6318, 1, 0, '39.99', 0, NULL),
(56943, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35325, 6318, 1, 0, '39.99', 0, NULL),
(56944, '66.30', 2, 2, 1, 'taketours', '', 0, 0, 35326, 6914, 1, 0, '79.98', 1, NULL),
(56945, '255.00', 2, 2, 1, 'taketours.changed to Tor2D1023', '', 0, 0, 35327, 7619, 1, 0, '319.98', 1, NULL),
(56946, '119.97', 2, 2, 1, 'webreserved', '', 0, 1, 35328, 6914, 1, 1, '119.97', 0, NULL),
(56947, '66.30', 2, 2, 1, 'taketours', '', 0, 0, 35329, 6914, 1, 0, '79.98', 1, NULL),
(56948, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35330, 6934, 1, 0, '79.98', 0, NULL),
(56949, '659.97', 3, 3, 1, 'webreserved.2A+1k', '', 0, 1, 35331, 7572, 1, 0, '659.97', 0, NULL),
(56951, '319.98', 2, 2, 1, 'email transfer', '', 0, 1, 35333, 7518, 1, 0, '319.98', 1, NULL),
(56952, '255.00', 2, 2, 1, 'taketours', '', 0, 0, 35334, 7518, 1, 0, '319.98', 1, NULL),
(56953, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 27363, 7518, 1, 0, '399.96', 0, NULL),
(56954, '119.97', 3, 3, 1, 'webreserved', '', 0, 1, 35335, 6318, 1, 0, '119.97', 0, NULL),
(56955, '71.25', 2, 2, 1, 'Viator', '', 0, 0, 35336, 6731, 1, 0, '79.98', 1, NULL),
(56956, '119.97', 3, 3, 1, 'webreserved', '', 0, 1, 35337, 6842, 1, 0, '119.97', 0, NULL),
(56957, '79.98', 2, 2, 1, 'webreserved. Changed from MON1D0807. Invoice N0.BT-55992  DATE factué/Billing Dates:2021-08-02 13:15:13.  Sent email+TXT asking to change to MON1D1009. Called to say that can\'t go on either dates nor the 16th, wants refund, with 9. Wants 1023 by email, told her 16 available, que1d1010 and MON1D1011 too. Will let us know tomorrow.', '', 0, 0, 34889, 7603, 1, 0, '79.98', 1, NULL),
(56958, '279.93', 4, 4, 1, 'webreserved.refund$56 cash on the bus', '', 0, 1, 34155, 6318, 1, 3, '279.93', 0, 'Anita|Patil|anitapatil1@gmail.com'),
(56959, '279.93', 4, 4, 1, 'webreserved', '', 0, 1, 34155, 6318, 1, 3, '279.93', 0, 'Anita|Patil|anitapatil1@gmail.com'),
(56960, '159.96', 3, 3, 1, 'webreserved', '', 0, 1, 35338, 6318, 1, 1, '159.96', 0, NULL),
(56962, '720.00', 4, 4, 1, 'tel-booking waiting for ID. 2 ppl only one dose (one had covid before, has pcr test and negative covid test, and other 13yo getting second dose on 1012)', '', 0, 1, 33203, 7572, 1, 0, '719.96', 1, NULL),
(56963, '259.99', 1, 1, 1, 'webreserved. Changed from TOR3D1008. Need to refund $150 on the bus. Invoice N0.BT-56649  DATE factué/Billing Dates:2021-09-24 10:33:02\n', '', 0, 0, 35286, 7518, 1, 0, '259.99', 1, NULL),
(56964, '259.99', 1, 1, 1, 'webreserved. Changed from TOR3D1008. Need to refund $150 on the bus. Invoice N0.BT-56650  DATE factué/Billing Dates:2021-09-24 10:55:40\n', '', 0, 0, 35287, 7518, 1, 0, '259.99', 1, NULL),
(56965, '66.30', 2, 2, 1, 'taketours. Changed to QUE1D1009, by text', '', 0, 0, 35339, 7576, 1, 0, '79.98', 1, NULL),
(56966, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35340, 6934, 1, 0, '79.98', 0, NULL),
(56967, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 26100, 7517, 1, 0, '39.99', 0, NULL),
(56968, '159.96', 4, 4, 1, 'webreserved', '', 0, 1, 26266, 6731, 1, 0, '159.96', 0, 'Thy Bao Ngoc|Tran|ngoctran107@gmail.com'),
(56969, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 26266, 6731, 1, 0, '79.98', 0, 'Thy Bao Ngoc|Tran|ngoctran107@gmail.com'),
(56970, '285.00', 4, 4, 1, 'Viator', '', 0, 0, 35341, 6934, 1, 4, '319.92', 1, NULL),
(56971, '39.99', 1, 1, 1, 'webreserved. sent email asking to change to MON1D1009 or QUE1D1009. Changed to MON1D1009', '', 0, 1, 35342, 6839, 1, 0, '39.99', 0, NULL),
(56972, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35299, 6318, 1, 0, '39.99', 0, NULL),
(56973, '119.97', 3, 3, 1, 'webreserved', '', 0, 1, 35343, 6318, 1, 0, '119.97', 0, NULL),
(56974, '159.96', 4, 4, 1, 'webreserved.together with #65. front seats', '', 0, 1, 30008, 6318, 1, 0, '159.96', 0, 'XINLING|WANG|xinlingwang9797@gmail.com'),
(56975, '79.98', 2, 2, 1, 'webreserved together with #61. front seats', '', 0, 1, 35180, 6318, 1, 0, '79.98', 0, NULL),
(56976, '71.25', 2, 2, 1, 'Viator', '', 0, 0, 35344, 6914, 1, 0, '79.98', 1, NULL),
(56977, '35.63', 1, 1, 1, 'Viator', '', 0, 0, 35345, 6914, 1, 0, '39.99', 1, NULL),
(56978, '39.99', 1, 1, 1, 'webreserved. Changed from UPP1D1009. Invoice N0.BT-56738  DATE factué/Billing Dates:2021-10-05 05:24:47\n', '', 0, 0, 35342, 6318, 1, 0, '39.99', 1, NULL),
(56979, '539.98', 2, 2, 1, 'webreserved 2 beds', '', 0, 1, 35346, 7572, 1, 0, '539.98', 1, NULL),
(56980, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34887, 6318, 1, 0, '79.98', 0, NULL),
(56981, '35.63', 1, 1, 1, 'Viator', '', 0, 0, 35347, 6934, 1, 0, '39.99', 1, NULL),
(56982, '119.97', 2, 2, 1, 'webreserved', '', 0, 1, 35348, 6318, 1, 1, '119.97', 0, NULL),
(56983, '79.98', 2, 2, 1, 'webreserved.voided', '', 0, 1, 35349, 7092, 1, 0, '79.98', 0, NULL),
(56984, '243.75', 1, 1, 1, 'Viator', '', 0, 0, 35350, 7518, 1, 0, '259.99', 1, NULL),
(56985, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35351, 6318, 1, 0, '79.98', 0, NULL),
(56986, '39.99', 1, 1, 1, 'webreserved.  Sent email+TXT asking to change to MON1D1009, with 7. ', '', 0, 1, 35352, 7603, 1, 0, '39.99', 0, NULL),
(56987, '79.98', 2, 2, 1, 'taketours. Changed from QUE1D1011. Invoice N0.BT-56732  DATE factué/Billing Dates:2021-10-04 17:55:54 Email: chelmel@pacbell.net', '', 0, 0, 35339, 6914, 1, 0, '79.98', 1, NULL),
(56988, '239.94', 4, 4, 1, 'webreserved.  Sent email+TXT asking to change to MON1D1009. called, is ok. OK by email. changed to MON1D1009.', '', 0, 1, 34999, 7603, 1, 2, '239.94', 0, NULL),
(56989, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 32537, 6318, 1, 0, '79.98', 0, NULL),
(56990, '239.94', 4, 4, 1, 'webreserved. Changed from MON1D1010. Invoice N0.BT-56755  DATE factué/Billing Dates:2021-10-06 15:15:17', '', 0, 0, 34999, 6318, 1, 2, '239.94', 1, NULL),
(56991, '66.30', 2, 2, 1, 'taketours', '', 0, 0, 35353, 6914, 1, 0, '79.98', 1, NULL),
(56992, '40.00', 1, 1, 1, 'e-transfer, middle seats', '', 0, 1, 35264, 6318, 1, 0, '39.99', 1, NULL),
(56993, '79.98', 2, 2, 1, 'webreserved. Changed from MON1D1010. Invoice N0.BT-56645  DATE factué/Billing Dates:2021-09-23 13:41:15', '', 0, 0, 35027, 6318, 1, 0, '79.98', 1, NULL),
(56994, '79.98', 2, 2, 1, 'Telbooking. ID received by email.', '', 0, 1, 35354, 6318, 1, 0, '79.98', 1, NULL),
(56995, '400.00', 3, 3, 1, 'tele booking, ID received', '', 0, 1, 35355, 7518, 1, 1, '489.96', 1, NULL),
(56996, '159.96', 4, 4, 1, 'webreserved. Changed from MON1D1010.Invoice N0.BT-56647  DATE factué/Billing Dates:2021-09-23 21:24:07', '', 0, 0, 34846, 6318, 1, 0, '159.96', 1, NULL),
(56997, '400.00', 2, 2, 1, 'tele booking', '', 0, 1, 35355, 7518, 1, 2, '519.96', 1, NULL),
(56998, '199.95', 4, 4, 1, 'webreserved', '', 0, 1, 35356, 6318, 1, 1, '199.95', 0, NULL),
(56999, '119.97', 3, 3, 1, 'webreserved. not free for 2 days. already been to MON and QUE. NEED TO REFUND.REFUNDED', '', 0, 1, 34723, 6839, 1, 0, '119.97', 0, NULL),
(57000, '39.99', 1, 1, 1, 'webreserved.she will pay $10 for front seat(2rd line)', '', 0, 1, 35357, 6318, 1, 0, '39.99', 0, NULL),
(57001, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35358, 6731, 1, 0, '39.99', 0, NULL),
(57002, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35359, 6318, 1, 0, '39.99', 0, NULL),
(57003, '159.96', 4, 4, 1, 'webreserved', '', 0, 1, 29288, 6934, 1, 0, '159.96', 0, NULL),
(57004, '79.98', 2, 2, 1, 'Webreserved.changed from MON1D1009.Invoice N0.BT-56613  DATE factué/Billing Dates:2021-09-20 12:44:38', '', 0, 0, 35269, 6731, 1, 0, '79.98', 1, NULL),
(57005, '159.96', 4, 4, 1, 'webreserved.changed to MON1D1011', '', 0, 1, 35360, 7576, 1, 0, '159.96', 0, NULL),
(57006, '159.96', 4, 4, 1, 'Webreserved.changed from QUE1D1011.Invoice N0.BT-56772  DATE factué/Billing Dates:2021-10-06 20:13:25need to refund $160 on the bus for Que1d1011 of Zeto Viloria ', '', 0, 0, 35360, 7517, 1, 0, '159.96', 1, NULL),
(57007, '389.97', 3, 3, 1, 'webreserved.refund $30 cash on the bus', '', 0, 1, 35302, 7518, 1, 0, '389.97', 0, 'Shuyi|Li|shuyili1997@outlook.com'),
(57008, '39.99', 1, 1, 1, 'Webreserved.changed from MON1D1009.cannot go 1016.Invoice N0.BT-56673  DATE factué/Billing Dates:2021-09-28 11:31:46', '', 0, 0, 35302, 6842, 1, 0, '39.99', 1, NULL),
(57009, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35361, 6934, 1, 0, '79.98', 0, NULL),
(57010, '79.98', 2, 2, 1, 'webreserved. Changed to QUE1D1010', '', 0, 1, 35362, 7576, 1, 0, '79.98', 0, NULL),
(57011, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35363, 7517, 1, 0, '79.98', 0, NULL),
(57012, '200.00', 2, 2, 1, 'moneris-credit. apt# is 8 not 7', '', 0, 1, 35364, 6731, 1, 3, '199.95', 1, NULL),
(57013, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 25722, 6318, 1, 0, '79.98', 0, NULL),
(57014, '79.98', 2, 2, 1, 'webreserved........', '', 0, 1, 34837, 6318, 1, 0, '79.98', 0, 'Wafa|Benkherourou|Wafa.benkhe@gmail.com'),
(57015, '79.98', 2, 2, 1, 'webreserved. Changed from QUE1D1011. Invoice N0.BT-56777  DATE factué/Billing Dates:2021-10-07 09:10:19\n', '', 0, 0, 35362, 6934, 1, 0, '79.98', 1, NULL),
(57016, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35365, 6731, 1, 0, '39.99', 0, NULL),
(57017, '539.98', 2, 2, 1, 'webreserved. going to pay $60 for second row.', '', 0, 1, 35366, 7572, 1, 0, '539.98', 0, NULL),
(57018, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35367, 7517, 1, 0, '79.98', 0, NULL),
(57019, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35368, 6914, 1, 0, '79.98', 0, NULL),
(57020, '142.50', 4, 4, 1, 'Viator', '', 0, 0, 35369, 6934, 1, 0, '159.96', 1, NULL),
(57021, '71.25', 2, 2, 1, 'Viator', '', 0, 0, 35370, 7590, 1, 0, '79.98', 1, NULL),
(57022, '379.99', 1, 1, 1, 'webreserved. need to refund $50 on the bus', '', 0, 1, 24952, 7572, 1, 0, '379.99', 0, 'NITIN|SHELKE|nitinmech.007@gmail.com'),
(57023, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35371, 6914, 1, 0, '79.98', 0, NULL),
(57024, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35372, 7517, 1, 0, '39.99', 0, NULL),
(57025, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35373, 7517, 1, 0, '39.99', 0, NULL),
(57027, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35375, 7517, 1, 0, '39.99', 0, NULL),
(57028, '79.98', 2, 2, 1, 'webreserved.G', '', 0, 1, 35376, 6318, 1, 0, '79.98', 0, NULL),
(57029, '79.98', 2, 2, 1, 'webreserved.G', '', 0, 1, 22254, 6318, 1, 0, '79.98', 0, NULL),
(57030, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35377, 7517, 1, 0, '79.98', 0, NULL),
(57031, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35378, 7517, 1, 0, '39.99', 0, NULL),
(57032, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35379, 7517, 1, 0, '39.99', 0, NULL),
(57033, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35148, 7517, 1, 0, '39.99', 0, NULL),
(57034, '39.99', 1, 1, 1, 'webreserved.G', '', 0, 1, 35380, 6318, 1, 0, '39.99', 0, NULL),
(57035, '39.99', 1, 1, 1, 'webreserved.G', '', 0, 1, 35381, 6318, 1, 0, '39.99', 0, NULL),
(57036, '119.97', 3, 3, 1, 'webreserved.J', '', 0, 1, 35382, 6318, 1, 0, '119.97', 0, NULL),
(57037, '66.30', 2, 2, 1, 'taketours', '', 0, 0, 35383, 6934, 1, 0, '79.98', 1, NULL),
(57038, '69.38', 1, 1, 1, 'VIATOR', '', 0, 0, 35384, 6934, 1, 1, '79.98', 1, NULL),
(57039, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35385, 7517, 1, 0, '39.99', 0, NULL),
(57040, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35386, 7517, 1, 0, '39.99', 0, NULL),
(57041, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35387, 7517, 1, 0, '39.99', 0, NULL),
(57042, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35388, 7517, 1, 0, '39.99', 0, NULL),
(57043, '39.99', 1, 1, 1, 'webreserved.J', '', 0, 1, 35389, 6318, 1, 0, '39.99', 0, NULL),
(57044, '119.97', 3, 3, 1, 'webreserved', '', 0, 1, 35390, 7517, 1, 0, '119.97', 0, NULL),
(57045, '33.15', 1, 1, 1, 'taketours', '', 0, 0, 35079, 7517, 1, 0, '39.99', 1, NULL),
(57046, '39.99', 1, 1, 1, 'Webreserved. Changed from Que1d1009.Invoice N0.BT-56793  DATE factué/Billing Dates:2021-10-07 21:15:35', '', 0, 0, 35391, 6934, 1, 0, '39.99', 1, NULL),
(57047, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35392, 7517, 1, 0, '39.99', 0, NULL),
(57048, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35393, 7517, 1, 0, '39.99', 0, NULL),
(57049, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35394, 7517, 1, 0, '39.99', 0, NULL),
(57050, '476.00', 2, 2, 1, 'taketours.$200', '', 0, 0, 35395, 6313, 1, 0, '539.98', 1, NULL),
(57051, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35396, 7517, 1, 0, '39.99', 0, NULL),
(57052, '33.15', 1, 1, 1, 'TAKETOURS', '', 0, 0, 35399, 7517, 1, 0, '39.99', 1, NULL),
(57053, '39.99', 1, 1, 1, 'webreserved. Changed to Mon1d1016', '', 0, 1, 35400, 7517, 1, 0, '39.99', 0, NULL),
(57054, '319.98', 2, 2, 1, 'webreserved.need to refund $50 on the bus', '', 0, 1, 35401, 7518, 1, 0, '319.98', 0, NULL),
(57055, '79.98', 1, 1, 1, 'webreserved', '', 0, 1, 35402, 7517, 1, 1, '79.98', 0, NULL),
(57056, '79.98', 2, 2, 1, 'office-credit. ID copied in office.\n', '', 0, 1, 9987, 7517, 1, 0, '79.98', 1, NULL),
(57057, '159.96', 4, 4, 1, 'Moneris-credit, ID copied in the office. changed to MON1D1023', '', 0, 1, 35403, 6731, 1, 0, '159.96', 1, NULL),
(57058, '320.00', 2, 2, 1, 'telebooking.ID received', '', 0, 1, 35404, 7518, 1, 0, '319.98', 1, NULL),
(57059, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 34908, 7517, 1, 0, '39.99', 0, NULL),
(57060, '119.97', 3, 3, 1, 'webreserved', '', 0, 1, 35405, 7517, 1, 0, '119.97', 0, NULL),
(57061, '119.97', 1, 1, 1, 'webreserved', '', 0, 1, 35038, 7517, 1, 2, '119.97', 0, 'WONHEE|LEE|necolee212@gmail.com'),
(57062, '159.96', 4, 4, 1, 'webreserved', '', 0, 1, 35407, 6934, 1, 0, '159.96', 0, NULL),
(57063, '33.15', 1, 1, 1, 'taketours', '', 0, 0, 35408, 6731, 1, 0, '39.99', 1, NULL),
(57064, '337.50', 4, 4, 1, 'VIATOR. changed to TOR2D1023', '', 0, 0, 35409, 7619, 1, 0, '399.96', 1, NULL),
(57065, '119.97', 3, 3, 1, 'webreserved.Changed to MON1D1017.', '', 0, 1, 31901, 6750, 1, 0, '119.97', 0, NULL),
(57066, '35.63', 1, 1, 1, 'VIATOR', '', 0, 0, 35410, 6934, 1, 0, '39.99', 1, NULL),
(57067, '71.25', 2, 2, 1, 'VIATOR', '', 0, 0, 35411, 6934, 1, 0, '79.98', 1, NULL),
(57068, '39.99', 1, 1, 1, 'Webreserved. Changed from Mon1d1011.Invoice N0.BT-56820  DATE factué/Billing Dates:2021-10-08 13:14:34', '', 0, 0, 35400, 6731, 1, 0, '39.99', 1, NULL),
(57069, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35412, 6731, 1, 0, '39.99', 0, NULL),
(57070, '35.63', 1, 1, 1, 'Viator', '', 0, 0, 35413, 6731, 1, 0, '39.99', 1, NULL),
(57071, '119.96', 3, 3, 1, 'webreserved.voidded', '', 0, 1, 35414, 6912, 1, 1, '119.96', 0, NULL),
(57072, '159.96', 3, 3, 1, 'webreserved', '', 0, 1, 35414, 6842, 1, 1, '159.96', 0, NULL),
(57073, '79.98', 2, 2, 1, 'webreserved.voided', '', 0, 1, 35415, 7576, 1, 0, '79.98', 0, NULL),
(57074, '79.98', 2, 2, 1, 'webreserved.middle seats', '', 0, 1, 35415, 6731, 1, 0, '79.98', 0, NULL),
(57075, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35416, 6731, 1, 0, '39.99', 0, NULL),
(57076, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35417, 7092, 1, 0, '39.99', 0, NULL),
(57077, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35417, 7092, 1, 0, '39.99', 0, 'Lucien|Zhu|shopping.yan.lihui@gmail.com'),
(57078, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 30728, 6731, 1, 0, '79.98', 0, NULL),
(57079, '66.30', 2, 2, 1, 'taketours', '', 0, 0, 35418, 6842, 1, 0, '79.98', 1, NULL),
(57080, '119.97', 2, 2, 1, 'webreserved', '', 0, 1, 35419, 7092, 1, 1, '119.97', 0, NULL),
(57081, '39.99', 1, 1, 1, 'webreserved.refund $10 cash on the bus', '', 0, 1, 34908, 6731, 1, 0, '39.99', 0, NULL),
(57082, '319.98', 2, 2, 1, 'webreserved.changed to Quebec1016 and Mont Tremblant1017.refunded $160 by moneris', '', 0, 1, 35420, 7619, 1, 0, '319.98', 0, NULL),
(57084, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35422, 6842, 1, 0, '79.98', 0, NULL),
(57085, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 27053, 6731, 1, 0, '39.99', 0, 'Syed Eqbal|Alam|syedeqbal.alam@gmail.com'),
(57086, '39.99', 1, 1, 1, 'webreserved. Wants refund. REFUNDED', '', 0, 1, 35299, 6750, 1, 0, '39.99', 0, NULL),
(57087, '319.98', 2, 2, 1, 'webreserved.changed to QUE1016 and MON1017', '', 0, 1, 35423, 7619, 1, 0, '319.98', 0, NULL),
(57088, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 34655, 6842, 1, 0, '39.99', 0, NULL),
(57089, '119.97', 3, 3, 1, 'webreserved', '', 0, 1, 35221, 6731, 1, 0, '119.97', 0, NULL),
(57090, '35.63', 1, 1, 1, 'Viator', '', 0, 0, 35424, 7590, 1, 0, '39.99', 1, NULL),
(57091, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35425, 6731, 1, 0, '79.98', 0, NULL),
(57092, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35426, 6731, 1, 0, '79.98', 0, NULL),
(57093, '159.96', 4, 4, 1, 'credit-office. ID copied in the office.changed from Mon1D1016 per customer request.Invoice N0.BT-56824  DATE factué/Billing Dates:2021-10-08 17:58:03', '', 0, 0, 35403, 7092, 1, 0, '159.96', 1, NULL),
(57094, '119.97', 3, 3, 1, 'Webreserved. Changed from UPP1D1017. Invoice N0.BT-56832  DATE factué/Billing Dates:2021-10-09 11:21:48', '', 0, 0, 31901, 6842, 1, 0, '119.97', 1, NULL),
(57095, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35427, 7590, 1, 0, '79.98', 0, NULL),
(57096, '336.00', 4, 4, 1, 'webreserved.tips included. all adults', '', 0, 1, 35428, 6842, 1, 4, '336.00', 0, NULL),
(57097, '336.00', 4, 4, 1, 'webreserved.tips included .all adults', '', 0, 1, 35428, 6842, 1, 4, '336.00', 0, NULL),
(57098, '252.00', 4, 4, 1, 'webreserved.tips included .all adults', '', 0, 1, 35428, 6842, 1, 2, '252.00', 0, NULL),
(57099, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35429, 7590, 1, 0, '79.98', 0, NULL),
(57100, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35430, 7590, 1, 0, '79.98', 0, NULL),
(57101, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35431, 6731, 1, 0, '39.99', 0, NULL),
(57102, '79.98', 2, 2, 1, 'Webreserved.changed from TOR2D1016.Invoice N0.BT-56849  DATE factué/Billing Dates:2021-10-11 13:16:09', '', 0, 0, 35420, 7590, 1, 0, '79.98', 1, NULL),
(57103, '79.98', 2, 2, 1, 'Webreserved.changed from TOR2D1016.Invoice N0.BT-56849  DATE factué/Billing Dates:2021-10-11 13:16:09', '', 0, 0, 35420, 6842, 1, 0, '79.98', 1, NULL),
(57104, '337.50', 4, 4, 1, 'Viator.changed from TOR2D1016.Invoice N0.BT-56831  DATE factué/Billing Dates:2021-10-09 10:44:09', '', 0, 0, 35409, 7604, 1, 0, '399.96', 1, NULL),
(57105, '39.99', 1, 1, 1, 'webreserved. sent us email saying not come', '', 0, 1, 33735, 7590, 1, 0, '39.99', 0, 'RANJAN|KUMAR|ranjan.kumar@tatasteelcanada.com'),
(57106, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35432, 7590, 1, 0, '79.98', 0, NULL),
(57107, '162.00', 2, 2, 1, 'Webreserved.Changed from Tor2d1016.included buffet, tips and Montmorency falls entrance fee.Invoice N0.BT-56854  DATE factué/Billing Dates:2021-10-12 12:02:26. need to refund $78 on the bus', '', 0, 0, 35433, 7590, 1, 0, '79.98', 1, NULL),
(57108, '94.00', 2, 2, 1, 'Webreserved.Changed from Tor2d1016.tips included.Invoice N0.BT-56854  DATE factué/Billing Dates:2021-10-12 12:02:26', '', 0, 0, 35433, 6842, 1, 0, '79.98', 1, NULL),
(57109, '255.00', 2, 2, 1, 'taketours.changed from TOR2D1016 taketours.Invoice N0.BT-56712  DATE factué/Billing Dates:2021-10-02 18:41:27.propc100@gmail.com sent review request', '', 0, 0, 35327, 7604, 1, 0, '319.98', 1, NULL),
(57111, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35434, 7092, 1, 0, '79.98', 0, NULL),
(57112, '42.00', 1, 1, 1, 'webreserved.tips included', '', 0, 1, 35428, 6842, 1, 0, '42.00', 0, NULL),
(57113, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 31771, 6731, 1, 0, '79.98', 0, 'Prashant|Padole|prashant.padole@outlook.com'),
(57114, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35435, 6842, 1, 0, '79.98', 0, NULL),
(57115, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35436, 6842, 1, 0, '79.98', 0, NULL),
(57116, '393.75', 2, 2, 1, 'Viator.need to refund $100 on the bus', '', 0, 0, 35437, 6824, 1, 0, '319.98', 1, NULL),
(57117, '255.00', 2, 2, 1, 'taketours.cancelled.will pay $150 penalty', '', 0, 0, 35438, 6824, 1, 0, '319.98', 1, NULL),
(57118, '71.25', 2, 2, 1, 'Viator', '', 0, 0, 35439, 7606, 1, 0, '79.98', 1, NULL),
(57119, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 34752, 6842, 1, 0, '79.98', 0, NULL),
(57120, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 35149, 6824, 1, 0, '399.96', 0, 'lilian|nugas|yannex1979@yahoo.com'),
(57121, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35440, 6842, 1, 0, '39.99', 0, NULL),
(57122, '42.00', 1, 1, 1, 'webreserved', '', 0, 1, 35428, 6842, 1, 0, '42.00', 0, NULL),
(57123, '309.38', 3, 3, 1, 'VIATOR', '', 0, 0, 35441, 6824, 1, 0, '389.97', 1, NULL),
(57124, '300.00', 2, 2, 1, 'Viator', '', 0, 0, 35442, 7604, 1, 0, '319.98', 1, NULL),
(57125, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35357, 7092, 1, 0, '79.98', 0, NULL),
(57126, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35225, 7606, 1, 0, '79.98', 0, 'YAZAN|AJI|yazan-aji-1990@hotmail.com'),
(57127, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 35443, 7604, 1, 0, '399.96', 0, NULL),
(57128, '319.98', 2, 2, 1, 'webreserved.438-227-7530', '', 0, 1, 35444, 7604, 1, 0, '319.98', 0, NULL),
(57129, '33.15', 1, 1, 1, 'taketours', '', 0, 0, 35445, 7606, 1, 0, '39.99', 1, NULL),
(57130, '119.97', 2, 2, 1, 'webreserved', '', 0, 1, 34665, 7092, 1, 1, '119.97', 0, NULL),
(57131, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35446, 7092, 1, 0, '79.98', 0, NULL),
(57132, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35447, 7092, 1, 0, '39.99', 0, NULL),
(57134, '79.98', 1, 1, 1, 'webreserved.refunded', '', 0, 1, 35449, 7608, 1, 1, '79.98', 0, NULL),
(57135, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35290, 7092, 1, 0, '39.99', 0, NULL),
(57136, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35450, 7606, 1, 0, '79.98', 0, NULL),
(57137, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35451, 7092, 1, 0, '79.98', 0, NULL),
(57139, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 35453, 6824, 1, 0, '389.97', 0, NULL),
(57140, '323.00', 3, 3, 1, 'taketours', '', 0, 0, 35454, 7195, 1, 0, '389.97', 1, NULL),
(57141, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35430, 7092, 1, 0, '79.98', 0, NULL),
(57142, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35455, 7606, 1, 0, '79.98', 0, NULL),
(57143, '243.75', 1, 1, 1, 'Viator', '', 0, 0, 35456, 7604, 1, 0, '259.99', 1, NULL),
(57144, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35457, 7092, 1, 0, '79.98', 0, NULL),
(57145, '255.00', 2, 2, 1, 'taketours', '', 0, 0, 35458, 7604, 1, 0, '319.98', 1, NULL),
(57146, '243.75', 1, 1, 1, 'VIATOR', '', 0, 0, 35459, 7195, 1, 0, '259.99', 1, NULL),
(57147, '389.97', 3, 3, 1, 'webreserved.sent review viator', '', 0, 1, 35460, 7604, 1, 0, '389.97', 0, NULL),
(57148, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35461, 7606, 1, 0, '39.99', 0, NULL),
(57149, '389.97', 3, 3, 1, 'Taketours.Changed from Tor3d1022.Invoice N0.BT-56900  DATE factué/Billing Dates:2021-10-18 09:30:05.need to refund $258 on the bus', '', 0, 0, 35448, 7604, 1, 0, '389.97', 1, NULL),
(57150, '476.00', 2, 2, 1, 'taketours.2 ROOMS', '', 0, 0, 35462, 7604, 1, 0, '319.98', 1, NULL),
(57151, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35463, 7092, 1, 0, '39.99', 0, NULL),
(57152, '300.00', 2, 2, 1, 'Viator', '', 0, 0, 35464, 7604, 1, 0, '319.98', 1, NULL),
(57153, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35465, 7092, 1, 0, '79.98', 0, NULL),
(57154, '391.00', 3, 3, 1, 'taketours', '', 0, 0, 35466, 7604, 1, 0, '389.97', 1, NULL),
(57155, '319.98', 2, 2, 1, 'webreserved.sent review request', '', 0, 1, 35467, 7604, 1, 0, '319.98', 0, NULL),
(57156, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 30492, 7606, 1, 0, '79.98', 0, NULL),
(57157, '159.96', 4, 4, 1, 'webreserved', '', 0, 1, 28396, 7606, 1, 0, '159.96', 0, 'Hrishikesh|Kanabar|hrishikesh_kanabar@yahoo.com'),
(57158, '39.99', 1, 1, 1, 'Webreserved.changed from QUE1D1024.Invoice N0.BT-56850  DATE factué/Billing Dates:2021-10-11 15:03:37', '', 0, 0, 35468, 7606, 1, 0, '39.99', 1, NULL),
(57159, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35349, 7606, 1, 0, '79.98', 0, NULL),
(57160, '119.97', 2, 2, 1, 'webreserved', '', 0, 1, 35469, 7606, 1, 1, '119.97', 0, NULL),
(57161, '35.63', 1, 1, 1, 'Viator', '', 0, 0, 35470, 7636, 1, 0, '39.99', 1, NULL),
(57162, '399.96', 4, 4, 1, 'cash+credit card', '', 0, 1, 35471, 7195, 1, 0, '399.96', 1, NULL),
(57163, '399.96', 4, 4, 1, 'credit card', '', 0, 1, 35472, 7195, 1, 0, '399.96', 1, NULL),
(57164, '35.63', 1, 1, 1, 'Viator.cancelled', '', 0, 0, 35473, 7622, 1, 0, '39.99', 1, NULL),
(57165, '539.98', 2, 2, 1, 'webreserved.$220.changed to TOR2D1030', '', 0, 1, 35474, 6313, 1, 0, '539.98', 0, NULL),
(57166, '79.98', 2, 2, 1, 'webreserved.refunded', '', 0, 1, 35475, 7622, 1, 0, '79.98', 0, NULL),
(57167, '399.96', 4, 4, 1, 'webreserved', '', 0, 1, 35476, 6824, 1, 0, '399.96', 0, NULL),
(57168, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 35477, 6824, 1, 0, '389.97', 0, NULL),
(57169, '79.98', 2, 2, 1, 'webreserved.refunded', '', 0, 1, 35478, 7622, 1, 0, '79.98', 0, NULL),
(57170, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 35479, 6824, 1, 0, '259.99', 0, NULL),
(57171, '79.98', 2, 2, 1, 'webreserved.changed to QUE1D1106.refunded', '', 0, 1, 35480, 7608, 1, 0, '79.98', 0, NULL),
(57172, '408.00', 4, 4, 1, 'taketours.jesitkd@hotmail.com', '', 0, 0, 35481, 6824, 1, 0, '399.96', 1, NULL),
(57173, '39.99', 1, 1, 1, 'webreserved.refunded', '', 0, 1, 35482, 7608, 1, 0, '39.99', 0, NULL),
(57174, '360.00', 2, 2, 1, 'changed from TOR3D1029. Need to refund $200 cash. olinadojetnom@gmail.com', '', 0, 0, 35395, 6824, 1, 0, '339.98', 1, NULL),
(57175, '320.00', 2, 2, 1, 'changed from TOR3D1029. Need to refund $220 cash', '', 0, 0, 35474, 6824, 1, 0, '339.98', 1, NULL),
(57176, '259.99', 1, 1, 1, 'webreserved.438-2273325', '', 0, 1, 35483, 6824, 1, 0, '259.99', 0, NULL),
(57177, '79.98', 2, 2, 1, 'changed from QUE1D1030.refunded', '', 0, 0, 35480, 7622, 1, 0, '79.98', 1, NULL),
(57178, '318.75', 2, 2, 1, 'Viator', '', 0, 0, 35484, 6824, 1, 0, '339.98', 1, NULL),
(57179, '39.99', 1, 1, 1, 'webreserved.refunded', '', 0, 1, 35485, 7622, 1, 0, '39.99', 0, NULL),
(57180, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35447, 5384, 1, 0, '39.99', 0, NULL),
(57181, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35447, 5384, 1, 0, '39.99', 0, 'Wenny|Chang|jixiang_10@hotmail.com'),
(57182, '318.75', 2, 2, 1, 'Viator', '', 0, 0, 35486, 7195, 1, 0, '319.98', 1, NULL),
(57183, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35447, 5384, 1, 0, '39.99', 0, 'Lucien|Chu|jixiang_10@hotmail.com'),
(57184, '259.99', 1, 1, 1, 'Cash (paid on the bus)', '', 0, 1, 35487, 6824, 1, 0, '259.99', 1, NULL),
(57185, '33.15', 1, 1, 1, 'taketours. email transfer refunded', '', 0, 0, 35173, 7622, 1, 0, '39.99', 1, NULL),
(57186, '306.00', 2, 2, 1, 'taketours', '', 0, 0, 35488, 7195, 1, 0, '319.98', 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
(57187, '262.50', 1, 1, 1, 'Viator', '', 0, 0, 35489, 7195, 1, 0, '259.99', 1, NULL),
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(57190, '939.97', 1, 1, 1, 'webreserved. totally recalculate $1620, refund $260 on the bus.refunded', '', 0, 1, 35492, 7750, 1, 2, '939.97', 0, NULL),
(57191, '939.97', 1, 1, 1, 'webreserved. keep credit. cancelled trip.refunded', '', 0, 1, 35493, 7750, 1, 2, '939.97', 0, NULL),
(57192, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 35494, 7195, 1, 0, '319.98', 0, NULL),
(57193, '739.98', 2, 2, 1, 'webreserved.email sent.refunded', '', 0, 1, 35495, 6645, 1, 0, '739.98', 0, NULL),
(57194, '238.00', 1, 1, 1, 'taketours', '', 0, 0, 35496, 7195, 1, 0, '259.99', 1, NULL),
(57196, '68.00', 2, 2, 1, 'taketours', '', 0, 0, 35497, 7636, 1, 0, '79.98', 1, NULL),
(57197, '389.97', 3, 3, 1, 'webreserved', '', 0, 1, 27426, 7195, 1, 0, '389.97', 0, 'Glawdys|Jumet|Glawdysjumet@hotmail.com'),
(57198, '68.00', 2, 2, 1, 'taketours', '', 0, 0, 35498, 7653, 1, 0, '79.98', 1, NULL),
(57199, '102.00', 3, 3, 1, 'taketours', '', 0, 0, 35499, 7700, 1, 0, '119.97', 1, NULL),
(57200, '71.25', 2, 2, 1, 'VIATOR', '', 0, 0, 35500, 7636, 1, 0, '79.98', 1, NULL),
(57201, '359.98', 2, 2, 1, 'webreserved.changed to TOR2D1120', '', 0, 1, 26266, 6925, 1, 0, '359.98', 0, 'Ngoc|Tran|ngoctran107@gmail.com'),
(57202, '539.98', 2, 2, 1, 'webreserved.void', '', 0, 1, 35501, 7589, 1, 0, '539.98', 0, NULL),
(57203, '102.00', 3, 3, 1, 'taketours', '', 0, 0, 35502, 7636, 1, 0, '119.97', 1, NULL),
(57204, '1300.00', 1, 1, 1, '200$ TIPS. CASH', '', 0, 1, 35503, 7948, 1, 0, '999.99', 1, NULL),
(57205, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35491, 7636, 1, 0, '79.98', 0, NULL),
(57206, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35504, 7636, 1, 0, '39.99', 0, NULL),
(57207, '306.00', 2, 2, 1, 'taketours', '', 0, 0, 35505, 5529, 1, 0, '359.98', 1, NULL),
(57208, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35506, 7636, 1, 0, '39.99', 0, NULL),
(57209, '306.00', 2, 2, 1, 'taketours', '', 0, 0, 35507, 5529, 1, 0, '359.98', 1, NULL),
(57210, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35173, 7636, 1, 0, '39.99', 0, 'PREM KARAN REDDY|PALLA|premkaran6@gmail.com'),
(57211, '539.98', 2, 2, 1, 'webreserved.need refund.refunded', '', 0, 1, 35289, 7694, 1, 0, '539.98', 0, 'ZAPATA|CLAUDIA MARITZA|claudiazapata84@hotmail.com'),
(57212, '359.98', 2, 2, 1, 'changed from TOR2D1113', '', 0, 0, 26266, 5529, 1, 0, '339.98', 1, NULL),
(57213, '71.25', 2, 2, 1, 'VIATOR', '', 0, 0, 35508, 6664, 1, 0, '79.98', 1, NULL),
(57214, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35509, 7636, 1, 0, '79.98', 0, NULL),
(57215, '142.50', 4, 4, 1, 'Viator', '', 0, 0, 35510, 7653, 1, 0, '159.96', 1, NULL),
(57216, '79.98', 2, 2, 1, 'webreserved. need to refund.refunded', '', 0, 1, 35511, 7654, 1, 0, '79.98', 0, NULL),
(57217, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 35512, 5529, 1, 0, '339.98', 0, NULL),
(57218, '318.75', 2, 2, 1, 'Viator', '', 0, 0, 35513, 5529, 1, 0, '339.98', 1, NULL),
(57219, '79.98', 2, 2, 1, 'webreserved. voided', '', 0, 1, 35514, 7654, 1, 0, '79.98', 0, NULL),
(57220, '71.25', 2, 2, 1, 'Viator', '', 0, 0, 35515, 7653, 1, 0, '79.98', 1, NULL),
(57221, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 35516, 5529, 1, 0, '259.99', 0, NULL),
(57222, '365.63', 3, 3, 1, 'Viator', '', 0, 0, 35517, 7901, 1, 0, '419.97', 1, NULL),
(57223, '39.99', 1, 1, 1, 'webreserved', '', 0, 1, 35417, 5384, 1, 0, '39.99', 0, 'LIHUI|YAN|yanlihui@outlook.com'),
(57224, '79.98', 2, 2, 1, 'webreserved.did not come', '', 0, 1, 35518, 7653, 1, 0, '79.98', 0, NULL),
(57225, '71.25', 2, 2, 1, 'VT', '', 0, 0, 35519, 7653, 1, 0, '79.98', 1, NULL),
(57226, '359.98', 2, 2, 1, 'webreserved.email sent.will replay email for refund.refundedd', '', 0, 1, 35520, 7012, 1, 0, '359.98', 0, NULL),
(57227, '375.00', 4, 4, 1, 'VT.canceled', '', 0, 0, 35521, 7919, 1, 0, '439.96', 1, NULL),
(57228, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35514, 7653, 1, 0, '79.98', 0, NULL),
(57229, '79.98', 2, 2, 1, 'webreserved', '', 0, 1, 35522, 7653, 1, 0, '79.98', 0, NULL),
(57230, '71.25', 2, 2, 1, 'VT', '', 0, 0, 35523, 7653, 1, 0, '79.98', 1, NULL),
(57231, '34.00', 1, 1, 1, 'TT', '', 0, 0, 35524, 7653, 1, 0, '39.99', 1, NULL),
(57232, '106.88', 3, 3, 1, 'Viator', '', 0, 0, 35525, 7653, 1, 0, '119.97', 1, NULL),
(57233, '391.00', 3, 3, 1, 'TT.canceled', '', 0, 0, 35526, 7012, 1, 0, '419.97', 1, NULL),
(57234, '238.00', 1, 1, 1, 'TT?caNCELLED', '', 0, 0, 35527, 4055, 1, 0, '269.99', 1, NULL),
(57235, '300.00', 2, 2, 1, 'VT', '', 0, 0, 35528, 7901, 1, 0, '339.98', 1, NULL),
(57236, '119.97', 3, 3, 1, 'webreserved', '', 0, 1, 35529, 7653, 1, 0, '119.97', 0, NULL),
(57237, '79.98', 2, 2, 1, 'webreserved.refunded', '', 0, 1, 35530, 7665, 1, 0, '79.98', 0, NULL),
(57238, '71.25', 2, 2, 1, 'VT', '', 0, 0, 35531, 7665, 1, 0, '79.98', 1, NULL),
(57239, '71.25', 2, 2, 1, 'VT.CHANGED TO QUE1D1226', '', 0, 0, 35532, 7951, 1, 0, '79.98', 1, NULL),
(57240, '599.98', 2, 2, 1, 'webreserved.email sent.refunded', '', 0, 1, 35533, 6913, 1, 0, '599.98', 0, NULL),
(57241, '106.88', 3, 3, 1, 'VT.changed to que1d1226', '', 0, 0, 35534, 7951, 1, 0, '119.97', 1, NULL),
(57242, '300.00', 2, 2, 1, 'VT.canceled', '', 0, 0, 35535, 6948, 1, 0, '359.98', 1, NULL),
(57243, '919.96', 4, 4, 1, 'webreserved.jadelacoursiere@hotmail.com email sent.refunded', '', 0, 1, 35536, 6982, 1, 0, '919.96', 0, NULL),
(57244, '639.98', 2, 2, 1, 'webreserved.3% transaction fee.email sent.refunded', '', 0, 1, 35537, 7842, 1, 0, '639.98', 0, NULL),
(57245, '306.00', 2, 2, 1, 'TT.canceled', '', 0, 0, 35538, 7902, 1, 0, '379.98', 1, NULL),
(57246, '559.98', 2, 2, 1, 'webreserved.email sent.refunded', '', 0, 1, 35539, 7250, 1, 0, '559.98', 0, NULL),
(57247, '476.00', 2, 2, 1, 'TT.canceled', '', 0, 0, 35540, 6311, 1, 0, '539.98', 1, NULL),
(57248, '35.63', 1, 1, 1, 'VT.changed to QUE1D1226', '', 0, 0, 35541, 7951, 1, 0, '49.99', 1, NULL),
(57249, '199.96', 4, 4, 1, 'webreserved.CARDHOLDER	Nibedita Biswas. ID received', '', 0, 1, 35542, 6918, 1, 0, '199.96', 0, NULL),
(57250, '199.96', 4, 4, 1, 'webreserved.CARDHOLDER Mehul Bawa\'s ID received,will travel together,need his signature on the bus ', '', 0, 1, 35543, 6918, 1, 0, '199.96', 0, NULL),
(57251, '99.98', 2, 2, 1, 'webreserved.CAVV-no.ID received', '', 0, 1, 35544, 6918, 1, 0, '99.98', 0, NULL),
(57252, '449.97', 3, 3, 1, 'webreserved.CARDHOLDER	Illyana Paola Acosta.refunded', '', 0, 1, 35545, 4055, 1, 0, '449.97', 0, NULL),
(57253, '759.96', 4, 4, 1, 'webreserved.CAVV-no.email sent.refunded', '', 0, 1, 35546, 7690, 1, 0, '759.96', 0, NULL),
(57254, '37.50', 1, 1, 1, 'VT.want refund.refunded', '', 0, 0, 35547, 7951, 1, 0, '49.99', 1, NULL),
(57255, '262.50', 1, 1, 1, 'VT.canceled', '', 0, 0, 35548, 7950, 1, 0, '269.99', 1, NULL),
(57256, '238.00', 1, 1, 1, 'TT.canceled', '', 0, 0, 35549, 7942, 1, 0, '279.99', 1, NULL),
(57257, '85.00', 2, 2, 1, 'TT.cancelled', '', 0, 0, 35550, 7700, 1, 0, '99.98', 1, NULL),
(57258, '45.99', 1, 1, 1, 'webreserved', '', 0, 1, 35551, 6745, 1, 0, '45.99', 0, NULL),
(57259, '149.97', 3, 3, 1, 'webreserved.CAVV-no.want to cancel.refunded', '', 0, 1, 35552, 7697, 1, 0, '149.97', 0, NULL),
(57260, '300.00', 2, 2, 1, 'VT.canceled', '', 0, 0, 35553, 6948, 1, 0, '379.98', 1, NULL),
(57261, '689.97', 3, 3, 1, 'webreserved.CAVV-no. ID received.keep credit used for next summer.need refund.refunded', '', 0, 1, 35554, 7753, 1, 0, '689.97', 0, NULL),
(57262, '149.97', 3, 3, 1, 'webreserved.text sent.checking the date and will let us know.refunded', '', 0, 1, 35555, 7685, 1, 0, '149.97', 0, NULL),
(57263, '49.99', 1, 1, 1, 'webreserved', '', 0, 1, 35408, 7700, 1, 0, '49.99', 0, NULL),
(57264, '49.99', 1, 1, 1, 'webreserved', '', 0, 1, 35408, 7700, 1, 0, '49.99', 0, NULL),
(57265, '839.97', 3, 3, 1, 'webreserved.CAVV-no.email sent.refunded', '', 0, 1, 24796, 7842, 1, 0, '839.97', 0, NULL),
(57266, '99.98', 2, 2, 1, 'webreserved.CAVV-ok.changed to QUE1D1226', '', 0, 1, 35556, 7951, 1, 0, '99.98', 0, NULL),
(57267, '75.00', 2, 2, 1, 'VT.txt sent.canceled', '', 0, 0, 35557, 7952, 1, 0, '99.98', 1, NULL),
(57268, '379.98', 2, 2, 1, 'webreserved.email sent.refunded', '', 0, 1, 35558, 6948, 1, 0, '379.98', 0, NULL),
(57269, '127.50', 2, 2, 1, 'TT.tooked QUE1D1222 already', '', 0, 0, 35559, 6747, 1, 1, '137.97', 1, NULL),
(57270, '99.98', 2, 2, 1, 'webreserved.CAVV-no. ID received', '', 0, 1, 35560, 6918, 1, 0, '99.98', 0, NULL),
(57271, '183.96', 4, 4, 1, 'webreserved.CAVV-no', '', 0, 1, 35561, 6635, 1, 0, '183.96', 0, NULL),
(57272, '99.98', 1, 1, 1, 'webreserved.ok', '', 0, 1, 35562, 6918, 1, 1, '99.98', 0, NULL),
(57273, '99.98', 2, 2, 1, 'etransfer', '', 0, 1, 35563, 6918, 1, 0, '99.98', 1, NULL),
(57274, '559.98', 2, 2, 1, 'webreserved.CAVV-no.email sent.refunded', '', 0, 1, 35564, 6311, 1, 0, '559.98', 0, NULL),
(57275, '389.99', 1, 1, 1, 'webreserved.CAVV-no.refunded', '', 0, 1, 35564, 6311, 1, 0, '389.99', 0, NULL),
(57276, '71.25', 2, 2, 1, 'CHANGED FROM QUE1D1225', '', 0, 0, 35532, 7700, 1, 0, '99.98', 1, NULL),
(57277, '35.63', 1, 1, 1, 'CHANGED FROM QUE1D1225', '', 0, 0, 35541, 7700, 1, 0, '49.99', 1, NULL),
(57278, '99.98', 2, 2, 1, 'CHANGED FROM QUE1D1225', '', 0, 0, 35565, 7700, 1, 0, '99.98', 1, NULL),
(57279, '106.88', 3, 3, 1, 'changed from QUE1D1226.add one more person, need to pay $50 cash on the bus to the driver', '', 0, 0, 35534, 7700, 1, 0, '149.97', 1, NULL),
(57280, '450.00', 4, 4, 1, 'VT.canceled', '', 0, 0, 35566, 7949, 1, 0, '479.96', 1, NULL),
(57281, '449.97', 3, 3, 1, 'webreserved.CAVV-ok. email sent.refunded', '', 0, 1, 35567, 6948, 1, 0, '449.97', 0, NULL),
(57282, '379.98', 2, 2, 1, 'webreserved.email sent. will reply email for refund.refunded', '', 0, 1, 35568, 3820, 1, 0, '379.98', 0, NULL),
(57283, '300.00', 2, 2, 1, 'VT.canceled', '', 0, 0, 35569, 7949, 1, 0, '379.98', 1, NULL),
(57284, '212.50', 4, 4, 1, 'TT', '', 0, 0, 35570, 7700, 1, 1, '249.95', 1, NULL),
(57285, '49.99', 1, 1, 1, 'webreserved', '', 0, 1, 35571, 7700, 1, 0, '49.99', 0, NULL),
(57286, '85.00', 2, 2, 1, 'TT', '', 0, 0, 35572, 7700, 1, 0, '99.98', 1, NULL),
(57287, '8.00', 1, 1, 1, 'webreserved', '', 0, 1, 35573, 7938, 1, 0, '8.00', 0, NULL),
(57291, '9.00', 1, 1, 1, 'webreserved', '', 0, 1, 35577, 7938, 1, 0, '9.00', 0, NULL),
(57292, '13.00', 1, 1, 1, 'webreserved', '', 0, 1, 26931, 7938, 1, 1, '13.00', 0, NULL),
(57293, '9.00', 1, 1, 1, 'webreserved', '', 0, 1, 26931, 7938, 1, 0, '9.00', 0, NULL),
(57294, '9', 1, 1, 1, 'webreserved', '', 0, 1, 26931, 7938, 1, 1, '9.00', 0, NULL),
(57295, '14', 1, 1, 1, 'webreserved', '', 0, 1, 35578, 7938, 1, 1, '14.00', 0, NULL),
(57296, '9.00', 1, 1, 1, 'webreserved', '', 0, 1, 26931, 7938, 1, 0, '9.00', 0, NULL),
(57297, '23', 2, 2, 1, 'webreserved', '', 0, 1, 26931, 7938, 1, 1, '23.00', 0, 'TOTO|ACCES|jeff.totoacces@gmail.com'),
(57298, '2.00', 1, 1, 1, 'webreserved', '', 0, 1, 26931, 7620, 1, 0, '2.00', 0, NULL),
(57299, '10.31', 1, 1, 1, 'webreserved', '', 0, 1, 35579, 7620, 1, 0, '10.31', 0, NULL),
(57300, '10.31', 1, 1, 1, 'webreserved', '', 0, 1, 35580, 7620, 1, 0, '10.31', 0, NULL),
(57301, '11.31', 1, 1, 1, 'webreserved', '', 0, 1, 26931, 7620, 1, 1, '11.31', 0, NULL),
(57302, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 26931, 6941, 1, 0, '29.99', 0, NULL),
(57303, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 26931, 7136, 1, 0, '29.99', 0, NULL),
(57304, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 26931, 6864, 1, 0, '279.99', 0, NULL),
(57305, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 26931, 6846, 1, 0, '29.99', 0, NULL),
(57306, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 26931, 7136, 1, 0, '29.99', 0, NULL),
(57307, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 26931, 6857, 1, 0, '279.99', 0, NULL),
(57308, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 26931, 6846, 1, 0, '29.99', 0, NULL),
(57309, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 26931, 6230, 1, 0, '29.99', 0, NULL),
(57310, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 26931, 6230, 1, 0, '29.99', 0, NULL),
(57311, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 26931, 6639, 1, 0, '29.99', 0, NULL),
(57312, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 35581, 6853, 1, 0, '29.99', 0, NULL),
(57313, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 24280, 6639, 1, 0, '29.99', 0, 'guo feng |xie|wangxiaoming78@gmail.com'),
(57314, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 35582, 6639, 1, 0, '29.99', 0, NULL),
(57315, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 35582, 6639, 1, 0, '29.99', 0, 'jiao na |qian|wangxiaoming78@gmail.com'),
(57316, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 35581, 6773, 1, 0, '29.99', 0, ' jiao na |qian|wangxiaoming78@gmail.com'),
(57317, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 35581, 6639, 1, 0, '29.99', 0, 'jiao na|qian|wangxiaoming78@gmail.com'),
(57318, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 35583, 6639, 1, 0, '29.99', 0, NULL),
(57319, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 35584, 6639, 1, 0, '29.99', 0, NULL),
(57320, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 24280, 6705, 1, 0, '29.99', 0, 'guo feng|xie|andrewxie881@yahoo.ca'),
(57321, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 35581, 6855, 1, 0, '29.99', 0, 'jiao na|qian|wangxiaoming78@gmail.com'),
(57322, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 35581, 6855, 1, 0, '29.99', 0, 'jiao na|qian|wangxiaoming78@gmail.com'),
(57323, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 35584, 6868, 1, 0, '29.99', 0, NULL),
(57324, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 24280, 6235, 1, 0, '29.99', 0, 'guo feng|xie|andrewxie881@yahoo.ca');

-- --------------------------------------------------------

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