INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(18521, '319.99', 1, 1, 1, 'webreserved', '', 0, 1, 11833, 3361, 1, 0, '319.99', 0, NULL),
(18522, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 11186, 3287, 1, 0, '45.98', 0, NULL),
(18524, '329.95', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 11832, 3104, 1, 1, '329.95', 1, NULL),
(18525, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 11834, 3204, 1, 0, '319.98', 0, NULL),
(18526, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 11835, 3106, 1, 0, '231.98', 0, NULL),
(18527, '319.98', 2, 2, 1, 'webreserevd. changed from tor3d0811. Invoice N0.BT-16750  DATE factué/Billing Dates:2016-07-06 18:44:09', '', 0, 0, 10831, 3205, 1, 0, '329.98', 1, NULL),
(18530, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 11837, 3285, 1, 0, '59.98', 0, NULL),
(18531, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 11838, 3287, 1, 0, '22.99', 0, NULL),
(18532, '258.00', 3, 3, 1, 'Cash-de, us/1.32\n514-6259086 ', '', 0, 1, 11839, 3106, 1, 0, '257.97', 1, NULL),
(18533, '319.98', 2, 2, 1, 'Moneris-credit, by tel ', '', 0, 1, 11840, 3204, 1, 0, '319.98', 1, NULL),
(18534, '319.98', 2, 2, 1, 'Webreserved. Changed from Tor3d0811. Invoice N0.BT-16584  DATE factué/Billing Dates:2016-07-03 03:16:24.Confirmed in the office', '', 0, 0, 10735, 3204, 1, 0, '319.98', 1, NULL),
(18535, '240.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 11841, 3105, 1, 0, '239.96', 1, NULL),
(18536, '212.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 11841, 3105, 1, 0, '211.98', 1, NULL),
(18537, '50.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 11840, 3739, 1, 0, '49.98', 1, NULL),
(18538, '462.00', 3, 3, 1, 'Moneris-credit, by tel ', '', 0, 1, 11840, 3359, 1, 0, '461.97', 1, NULL),
(18540, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 166, 3206, 1, 0, '347.97', 0, NULL),
(18541, '554.00', 3, 3, 1, 'Cash $154-de, us/1.32. Webresreved $399.98. Invoice N0.BT-17746  DATE factué/Billing Dates:2016-07-12 13:13:01\n', '', 0, 1, 10979, 3358, 1, 0, '461.97', 1, NULL),
(18542, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 11158, 3418, 1, 0, '59.98', 0, 'Mya|maj|myamaj50@gmail.com'),
(18543, '350.20', 2, 2, 1, 'Moneris-credit. 514-4455563', '', 0, 1, 11842, 3204, 1, 0, '319.98', 1, NULL),
(18544, '29.99', 1, 1, 1, 'Cash-de, us/1.32\n+4915773544999', '', 0, 1, 11843, 3285, 1, 0, '29.99', 1, NULL),
(18545, '445.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 11844, 2703, 1, 1, '434.95', 1, NULL),
(18546, '279.00', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 11845, 3106, 1, 0, '257.97', 1, NULL),
(18547, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 11846, 3106, 1, 0, '182.99', 0, NULL),
(18548, '346.98', 1, 1, 1, 'webreserved', '', 0, 1, 11847, 3332, 1, 1, '346.98', 0, NULL),
(18549, '264.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 11848, 3106, 1, 0, '263.96', 1, NULL),
(18550, '232.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 11849, 3106, 1, 0, '231.98', 1, NULL),
(18551, '296.00', 2, 2, 1, 'Webreserved $179.99. Invoice N0.BT-17746  DATE factué/Billing Dates:2016-07-26 09:41:59. \nMoneris-debit $116 on August 8,2016', '', 0, 1, 11068, 3105, 1, 0, '211.98', 1, NULL),
(18552, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 5502, 3106, 1, 0, '257.97', 0, 'DOBREA|FLORINA|dobreo@yahoo.com'),
(18553, '435.00', 4, 4, 1, 'Moneris-credit', '', 0, 1, 11850, 3335, 1, 1, '434.95', 1, NULL),
(18554, '185.99', 1, 1, 1, 'Cash-de, us/1.32 bouchra74bm@hotmail.fr', '', 0, 1, 11627, 3104, 1, 0, '185.99', 1, NULL),
(18556, '434.95', 4, 4, 1, 'webreserved', '', 0, 1, 11851, 3204, 1, 1, '434.95', 0, NULL),
(18557, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 11852, 3104, 1, 0, '263.96', 0, NULL),
(18558, '329.95', 4, 4, 1, 'webreserved', '', 0, 1, 11853, 3106, 1, 1, '329.95', 0, NULL),
(18561, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 11856, 3359, 1, 0, '399.98', 0, NULL),
(18562, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 11857, 3354, 1, 0, '399.98', 0, NULL),
(18564, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 11859, 3206, 1, 0, '347.97', 0, NULL),
(18565, '257.97', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 11860, 3104, 1, 0, '257.97', 1, NULL),
(18567, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 10353, 3287, 1, 0, '49.98', 0, NULL),
(18568, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 11862, 3285, 1, 0, '59.98', 0, NULL),
(18570, '287.97', 3, 3, 1, 'webreserved', '', 0, 1, 6959, 2737, 1, 0, '287.97', 0, NULL),
(18571, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 11864, 3287, 1, 0, '74.97', 0, NULL),
(18573, '182.99', 1, 1, 1, 'Webreserevd. Changed from Tor2d0811.Invoice N0.BT-18454  DATE factué/Billing Dates:2016-08-08 20:49:34', '', 0, 0, 11863, 3103, 1, 0, '182.99', 1, NULL),
(18574, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 11865, 3210, 1, 0, '231.98', 0, NULL),
(18575, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 11866, 3358, 1, 0, '475.96', 0, NULL),
(18576, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 11758, 3104, 1, 0, '231.98', 0, 'Sivaram|PANGAJAKSHAN|siva140988@gmail.com'),
(18577, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 11867, 3100, 1, 0, '231.98', 0, NULL),
(18579, '134.95', 4, 4, 1, 'webreserved', '', 0, 1, 11868, 3286, 1, 1, '134.95', 0, NULL),
(18580, '107.96', 4, 4, 1, 'webreserved', '', 0, 1, 11868, 3286, 1, 0, '107.96', 0, 'Monica|Nassif|monicahany21@yahoo.com'),
(18581, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 11869, 2725, 1, 0, '319.98', 0, NULL),
(18582, '53.98', 1, 1, 1, 'webreserved', '', 0, 1, 11870, 3286, 1, 1, '53.98', 0, NULL),
(18583, '53.98', 2, 2, 1, 'webreserved', '', 0, 1, 11871, 3286, 1, 0, '53.98', 0, NULL),
(18584, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 11871, 3656, 1, 0, '49.98', 0, NULL),
(18586, '263.96', 4, 4, 1, 'Webreserved.Changed from Tor2d0811.Invoice N0.BT-17487  DATE factué/Billing Dates:2016-07-21 11:30:09', '', 0, 0, 11259, 3106, 1, 0, '263.96', 1, NULL),
(18587, '329.95', 4, 4, 1, 'Webreserevd $263.96, moneris-credit, by tel $66 August 9, 2016.Invoice N0.BT-18445  DATE factué/Billing Dates:2016-08-08 18:48:34. Moneris-credit, by tel $66 August 11,2016 to add 1 more person. The total is 6 people.', '', 0, 1, 11855, 3103, 1, 1, '329.95', 1, NULL),
(18588, '53.98', 2, 2, 1, 'webreserved', '', 0, 1, 11301, 3286, 1, 0, '53.98', 0, 'Sri Devi|Marday|Sri7787@hotmail.com'),
(18589, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 11872, 3656, 1, 0, '74.97', 0, NULL),
(18591, '259.99', 1, 1, 1, 'Webreserved. changed from Tor3d0811.\nInvoice N0.BT-18115  DATE factué/Billing Dates:2016-08-01 22:12:36', '', 0, 0, 11640, 3205, 1, 0, '274.99', 1, NULL),
(18592, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 11652, 3656, 1, 0, '49.98', 0, NULL),
(18593, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 11874, 3205, 1, 0, '359.96', 0, NULL),
(18594, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 11875, 3183, 1, 0, '347.96', 0, NULL),
(18595, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 11875, 3183, 1, 0, '319.98', 0, NULL),
(18596, '360.00', 3, 3, 1, 'Moneris-debit. changed from Tor3d0811. Invoice N0.BT-17382  DATE factué/Billing Dates:2016-07-19 14:22:34', '', 0, 0, 11202, 3204, 1, 0, '350.97', 1, NULL),
(18597, '320.00', 2, 2, 1, 'Moneris-debit.changed from Tor3d0810. Invoice N0.BT-17381  DATE factué/Billing Dates:2016-07-19 14:21:11', '', 0, 0, 11202, 3204, 1, 0, '319.98', 1, NULL),
(18598, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 11876, 3285, 1, 0, '59.98', 0, NULL),
(18599, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 11877, 3105, 1, 0, '239.96', 0, NULL),
(18600, '232.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 11878, 3105, 1, 0, '211.98', 1, NULL),
(18601, '595.00', 4, 4, 1, 'monoris-credit. 514-2513632 l', '', 0, 1, 11879, 3355, 1, 1, '594.95', 1, NULL),
(18602, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 11490, 3104, 1, 0, '263.96', 0, 'marouane|nafati|nafati@hotmail.com'),
(18603, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 9771, 3100, 1, 0, '263.96', 0, 'Guina|Balibalos|gvbalibalos@yahoo.com'),
(18604, '29.99', 1, 1, 1, 'Cash-de, us/1.32', '', 0, 1, 11880, 3285, 1, 0, '29.99', 1, NULL),
(18605, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 11881, 3100, 1, 0, '257.97', 0, NULL),
(18606, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 11881, 3100, 1, 0, '263.96', 0, NULL),
(18607, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 11881, 3100, 1, 0, '263.96', 0, NULL),
(18608, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 11881, 3100, 1, 0, '263.96', 0, NULL),
(18609, '60.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 11882, 3534, 1, 0, '49.98', 1, NULL),
(18610, '232.00', 2, 2, 1, 'Cash-de, us/1.32\n+521 4925837201\nk.alanizlimones@gmail.com ', '', 0, 1, 11880, 3105, 1, 0, '211.98', 1, NULL),
(18611, '560.00', 4, 4, 1, 'moneris-credit by tel.', '', 0, 1, 11883, 3317, 1, 0, '559.96', 1, NULL),
(18612, '180.00', 1, 1, 1, 'Cash-de, us/1.32', '', 0, 1, 11884, 3105, 1, 0, '179.99', 1, NULL),
(18613, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 11885, 3105, 1, 0, '239.96', 0, NULL),
(18616, '435.00', 4, 4, 1, 'moneris-credit, by tel', '', 0, 1, 11887, 3206, 1, 1, '434.95', 1, NULL),
(18617, '182.99', 1, 1, 1, 'webreserved. changed from Tor3d0812. need to refund $77-de difference on bus. Invoice N0.BT-18470  DATE factué/Billing Dates:2016-08-09 08:40:33', '', 0, 0, 11642, 3105, 1, 0, '182.99', 1, NULL),
(18618, '459.98', 2, 2, 1, 'webreserved', '', 0, 1, 11888, 3500, 1, 0, '459.98', 0, NULL),
(18619, '49.98', 2, 2, 1, 'webreserevd. changed from ott1d0810. Invoice N0.BT-18440  DATE factué/Billing Dates:2016-08-08 17:41:56', '', 0, 0, 11680, 3739, 1, 0, '49.98', 1, NULL),
(18620, '100.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 7446, 3656, 1, 0, '99.96', 1, NULL),
(18621, '100.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 11849, 3287, 1, 0, '99.96', 1, NULL),
(18622, '100.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 11849, 3739, 1, 0, '99.96', 1, NULL),
(18623, '329.95', 4, 4, 1, 'webreserved', '', 0, 1, 11889, 3104, 1, 1, '329.95', 0, NULL),
(18624, '29.99', 1, 1, 1, 'Cash-de, us/1.32', '', 0, 1, 11890, 3285, 1, 0, '29.99', 1, NULL),
(18625, '232.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 11891, 3105, 1, 0, '231.98', 1, NULL),
(18626, '149.94', 4, 4, 1, 'Cash-de, us/1.32\nalexandrelodie@gmail.com\n', '', 0, 1, 11892, 3534, 1, 2, '149.94', 1, NULL),
(18627, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 11893, 3103, 1, 0, '257.97', 0, NULL),
(18628, '521.94', 4, 4, 1, 'webreserved', '', 0, 1, 11894, 3509, 1, 2, '521.94', 0, NULL),
(18629, '24.99', 1, 1, 1, 'Cash-de, us/1.32', '', 0, 1, 11895, 3534, 1, 0, '24.99', 1, NULL),
(18630, '284.00', 1, 1, 1, 'monoris-credit ( 5% fee ) ', '', 0, 1, 11398, 3171, 1, 0, '269.99', 1, NULL),
(18631, '476.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 11896, 3355, 1, 0, '475.96', 1, NULL),
(18633, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 11898, 3509, 1, 0, '347.96', 0, NULL),
(18634, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 5302, 3105, 1, 0, '260.97', 0, NULL),
(18635, '399.98', 2, 2, 1, 'webreserved Kim.lepine217@gmail.com', '', 0, 1, 11899, 2500, 1, 0, '399.98', 0, NULL),
(18637, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 11901, 3418, 1, 0, '29.99', 0, NULL),
(18638, '329.98', 2, 2, 1, 'webreserved', '', 0, 1, 11634, 3205, 1, 0, '329.98', 0, NULL),
(18639, '434.95', 4, 4, 1, 'webreserved', '', 0, 1, 11902, 3182, 1, 1, '434.95', 0, NULL),
(18643, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 11906, 3534, 1, 0, '74.97', 0, NULL),
(18644, '269.99', 1, 1, 1, 'Cash-de, us/1.32. changed from NYC0813. Invoice N0.BT-18183  DATE factué/Billing Dates:2016-08-02 19:38:01', '', 0, 0, 11683, 2725, 1, 0, '259.99', 1, NULL),
(18645, '406.97', 2, 2, 1, 'webreserved', '', 0, 1, 11907, 3182, 1, 1, '406.97', 0, NULL),
(18646, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 11908, 3206, 1, 0, '319.98', 0, NULL),
(18647, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 11909, 3206, 1, 0, '319.98', 0, NULL),
(18648, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 11910, 3210, 1, 0, '263.96', 0, NULL),
(18649, '476.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 11911, 3357, 1, 0, '475.96', 1, NULL),
(18650, '462.00', 3, 3, 1, 'Moneris-credit, +3%=475.86', '', 0, 1, 11912, 3357, 1, 0, '461.97', 1, NULL),
(18651, '319.98', 2, 2, 1, 'webreserved.aytekinakol@hotmail.com', '', 0, 1, 11913, 3510, 1, 0, '319.98', 0, NULL),
(18652, '54.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 11198, 3289, 1, 0, '53.98', 1, NULL),
(18653, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 11914, 3333, 1, 0, '347.96', 0, NULL),
(18654, '399.98', 2, 2, 1, 'webreserved.changed from nyi4d0812. need to refund $140-de on bus. Invoice N0.BT-14437  DATE factué/Billing Dates:2016-03-25 12:16:41, they want to add 1 more night, shaddle brooke ', '', 0, 0, 9467, 3355, 1, 0, '399.98', 1, NULL),
(18655, '347.97', 3, 3, 1, 'webreserved. changed from NYC4D0812. need to refund $192-de difference on bus.Invoice N0.BT-17573  DATE factué/Billing Dates:2016-07-22 18:47:43', '', 0, 0, 11306, 2725, 1, 0, '347.97', 1, NULL),
(18656, '347.96', 4, 4, 1, 'webreserved.Rabie Lakred , changed from NYC4D0812. need to refund $212-de difference on bus.Invoice N0.BT-17574  DATE factué/Billing Dates:2016-07-22 18:52:52', '', 0, 0, 11306, 2725, 1, 0, '347.96', 1, NULL),
(18657, '347.96', 4, 4, 1, 'webreserved. changed from NYC4D0812. need to refund $212-de on bus.Invoice N0.BT-15762  DATE factué/Billing Dates:2016-06-08 16:02:14', '', 0, 0, 10239, 2725, 1, 0, '347.96', 1, NULL),
(18658, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 11915, 3707, 1, 0, '24.99', 0, NULL),
(18659, '608.93', 4, 4, 1, 'webreserved, tel paid 87$ on August 10 for the difference to add 1 room ( 2 room for 7 people) ', '', 0, 1, 11916, 3333, 1, 3, '608.93', 0, NULL),
(18660, '330.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 11917, 3103, 1, 1, '329.95', 1, NULL),
(18661, '53.98', 2, 2, 1, 'webreserved', '', 0, 1, 11918, 3289, 1, 0, '53.98', 0, NULL),
(18662, '232.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 11919, 3105, 1, 0, '231.98', 1, NULL),
(18663, '461.97', 3, 3, 1, 'webreserved. changed from nyi4d0812. need to refund $168-de cash on bus, Invoice N0.BT-15589  DATE factué/Billing Dates:2016-05-31 14:59:23', '', 0, 0, 10145, 3355, 1, 0, '461.97', 1, NULL),
(18664, '348.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 11676, 3206, 1, 0, '347.96', 1, NULL),
(18665, '348.00', 3, 3, 1, 'webreserved. changed from nyc4d0812. need to refund $292-de on bus.Invoice N0.BT-17299  DATE factué/Billing Dates:2016-07-18 12:48:36', '', 0, 0, 11154, 2725, 1, 0, '347.97', 1, NULL),
(18666, '320.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 11676, 3206, 1, 0, '319.98', 1, NULL),
(18668, '340.00', 2, 2, 1, 'Cash $240-de, us/1.32, moneris-credit $100+5%', '', 0, 1, 11920, 3206, 1, 0, '319.98', 1, NULL),
(18669, '347.97', 3, 3, 1, 'webreserved. changed from NYC4d0812. need to refund $192-de cash on bus. Invoice N0.BT-18105  DATE factué/Billing Dates:2016-08-01 18:31:24', '', 0, 0, 10762, 2725, 1, 0, '347.97', 1, NULL),
(18670, '319.98', 2, 2, 1, 'webreserved. changed from NYC0813. Invoice N0.BT-18463  DATE factué/Billing Dates:2016-08-08 22:38:07', '', 0, 0, 8078, 2725, 1, 0, '319.98', 1, NULL),
(18671, '360.00', 3, 3, 1, 'Moneris-credit+5%', '', 0, 1, 11920, 3206, 1, 0, '347.97', 1, NULL),
(18672, '264.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 11921, 3104, 1, 0, '263.96', 1, NULL),
(18675, '462.00', 3, 3, 1, 'webresrevd.changed from nyi4d0812. Invoice N0.BT-18457  DATE factué/Billing Dates:2016-08-08 21:32:01.  refunded $218-de by cash in the office August 10.', '', 0, 0, 11693, 3355, 1, 0, '461.97', 1, NULL),
(18677, '74.97', 3, 3, 1, 'webreserved. benamardalil@gmail.com', '', 0, 1, 11924, 3534, 1, 0, '74.97', 0, NULL),
(18678, '356.00', 4, 4, 1, 'Cash-de, us/1.32\n514-5192534, 5145881724', '', 0, 1, 11923, 3333, 1, 0, '347.96', 1, NULL),
(18679, '356.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 11923, 3333, 1, 0, '347.96', 1, NULL),
(18680, '356.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 11923, 3333, 1, 0, '347.96', 1, NULL),
(18681, '322.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 11923, 3333, 1, 0, '319.98', 1, NULL),
(18682, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 11925, 3287, 1, 1, '74.97', 0, NULL),
(18684, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 11927, 3287, 1, 0, '49.98', 0, NULL),
(18686, '348.00', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 11929, 3206, 1, 0, '347.97', 1, NULL),
(18688, '149.94', 4, 4, 1, 'webreserved', '', 0, 1, 11930, 3287, 1, 2, '149.94', 0, NULL),
(18690, '227.96', 4, 4, 1, 'webreserved. changed from tor2d0814', '', 0, 0, 11931, 3104, 1, 0, '263.96', 1, NULL),
(18691, '211.98', 2, 2, 1, 'webreserved. changed from tor2d0814.Invoice N0.BT-18574  DATE factué/Billing Dates:2016-08-10 15:29:27', '', 0, 0, 11931, 3104, 1, 0, '231.98', 1, NULL),
(18694, '348.00', 3, 3, 1, 'moneris-credit', '', 0, 1, 11934, 3334, 1, 0, '347.97', 1, NULL),
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(18717, '272.00', 2, 2, 1, 'Moneris-credit, by tel. paid for 2 front seats row 2', '', 0, 1, 4751, 3104, 1, 0, '231.98', 1, NULL),
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(18779, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 11989, 3100, 1, 0, '231.98', 0, NULL),
(18781, '67.50', 3, 3, 1, 'From Concord', '', 0, 0, 7401, 3656, 1, 0, '74.97', 1, NULL),
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(18797, '259.98', 2, 2, 1, 'webreserved', '', 0, 1, 12004, 2737, 1, 0, '259.98', 0, NULL),
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(18803, '365.00', 2, 2, 1, 'Moneris-debit ', '', 0, 1, 9761, 2737, 1, 3, '499.95', 1, NULL),
(18804, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12008, 3293, 1, 0, '49.98', 0, NULL),
(18805, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 12009, 3510, 1, 0, '319.98', 0, NULL),
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(18813, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12012, 3288, 1, 0, '49.98', 0, NULL),
(18814, '124.95', 2, 2, 1, 'webreserved', '', 0, 1, 11110, 3616, 1, 3, '124.95', 0, NULL),
(18816, '259.99', 1, 1, 1, 'Moneris-debit. 438-8074415', '', 0, 1, 12013, 3509, 1, 0, '259.99', 1, NULL),
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(18820, '240.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 12014, 3102, 1, 0, '239.96', 1, NULL),
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(18822, '47.98', 2, 2, 1, 'webreserved', '', 0, 1, 12015, 3290, 1, 0, '47.98', 0, NULL),
(18823, '347.97', 3, 3, 1, 'Moneris-debit', '', 0, 1, 12016, 3335, 1, 0, '347.97', 1, NULL),
(18824, '435.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 3503, 3510, 1, 1, '434.95', 1, NULL),
(18825, '74.97', 2, 2, 1, 'Webreserved. change from QUE1D0815. Invoice N0.BT-18217  DATE factué/Billing Dates:2016-08-03 12:46:43', '', 0, 0, 11704, 3289, 1, 1, '80.97', 1, NULL),
(18826, '359.97', 3, 3, 1, 'Moneris-debit. 514-7579453', '', 0, 1, 12017, 3171, 1, 0, '359.97', 1, NULL),
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(18828, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 12019, 3331, 1, 0, '347.96', 0, NULL),
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(18837, '47.98', 2, 2, 1, 'webreserved', '', 0, 1, 12023, 3290, 1, 0, '47.98', 0, NULL),
(18838, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 12024, 3296, 1, 0, '18.99', 0, NULL),
(18839, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 12025, 3100, 1, 0, '263.96', 0, NULL),
(18840, '53.98', 2, 2, 1, 'webreserved', '', 0, 1, 12026, 3289, 1, 0, '53.98', 0, NULL),
(18841, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 12027, 3509, 1, 0, '319.98', 0, NULL),
(18842, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 12028, 3290, 1, 1, '99.96', 0, NULL),
(18843, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 12029, 3509, 1, 0, '319.98', 0, NULL),
(18844, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 12030, 3509, 1, 0, '347.96', 0, NULL),
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(18846, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 12031, 3289, 1, 0, '99.96', 0, NULL),
(18847, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 12031, 3289, 1, 0, '74.97', 0, NULL),
(18848, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 12031, 3739, 1, 0, '99.96', 0, NULL),
(18849, '348.00', 3, 3, 1, 'Moneris-credit ', '', 0, 1, 12032, 3333, 1, 0, '347.97', 1, NULL),
(18850, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 12031, 3739, 1, 0, '74.97', 0, NULL),
(18851, '291.96', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 9761, 2737, 1, 0, '291.96', 1, NULL),
(18852, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12033, 3289, 1, 0, '49.98', 0, NULL),
(18853, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 6879, 3289, 1, 2, '99.96', 0, 'Ana Lydia Evillyn|Calderón|tuevellyn@gmail.com'),
(18855, '49.98', 1, 1, 1, 'webreserved', '', 0, 1, 12035, 3739, 1, 1, '49.98', 0, NULL),
(18856, '320.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 12036, 3182, 1, 0, '319.98', 1, NULL),
(18857, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12037, 3289, 1, 0, '49.98', 0, NULL),
(18858, '350.97', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 12038, 3510, 1, 0, '350.97', 1, NULL),
(18859, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 12039, 3327, 1, 0, '347.96', 0, NULL),
(18860, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 12040, 3739, 1, 0, '74.97', 0, NULL),
(18861, '346.98', 1, 1, 1, 'webreserved', '', 0, 1, 12041, 3509, 1, 1, '346.98', 0, NULL),
(18862, '124.95', 4, 4, 1, 'webreserved', '', 0, 1, 11996, 3289, 1, 1, '124.95', 0, NULL),
(18864, '257.97', 3, 3, 1, 'Webreserevd. change from TOR2D0816. Invoice N0.BT-18635  DATE factué/Billing Dates:2016-08-11 23:38:02', '', 0, 0, 7582, 3102, 1, 0, '257.97', 1, NULL),
(18866, '329.98', 2, 2, 1, 'webreserved', '', 0, 1, 12043, 3171, 1, 0, '329.98', 0, NULL),
(18868, '350.97', 3, 3, 1, 'webreserved', '', 0, 1, 12045, 3183, 1, 0, '350.97', 0, NULL),
(18869, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 12046, 3327, 1, 0, '347.97', 0, NULL),
(18871, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 11686, 3290, 1, 0, '49.98', 0, 'Mehran|Majdi|f.dadkhaht@gmail.com'),
(18872, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12048, 3739, 1, 0, '49.98', 0, NULL),
(18873, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 11186, 3327, 1, 0, '259.99', 0, NULL),
(18874, '435.00', 4, 4, 1, 'Moneris-credit', '', 0, 1, 12049, 3510, 1, 1, '434.95', 1, NULL),
(18875, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 12050, 3102, 1, 0, '263.96', 0, NULL),
(18876, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 9881, 3616, 1, 0, '74.97', 0, NULL),
(18877, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 9881, 3539, 1, 0, '74.97', 0, NULL),
(18878, '257.97', 3, 3, 1, 'webreserevd. changed from Tor2d0816. Invoice N0.BT-18748  DATE factué/Billing Dates:2016-08-14 21:58:36', '', 0, 0, 11410, 3102, 1, 0, '257.97', 1, NULL),
(18879, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 12051, 3098, 1, 0, '182.99', 0, NULL),
(18881, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12053, 3290, 1, 0, '49.98', 0, NULL),
(18882, '320.00', 2, 2, 1, 'monoris-credit , (011521)322-2060611', '', 0, 1, 12054, 3510, 1, 0, '319.98', 1, NULL),
(18883, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 12055, 3180, 1, 0, '319.98', 0, NULL),
(18884, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 12056, 3296, 1, 0, '45.98', 0, NULL),
(18885, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 12055, 3180, 1, 0, '319.98', 0, 'Huu Le|Do|bachlan.vo@gmail.com'),
(18886, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 12055, 3180, 1, 0, '347.96', 0, 'Bach-Lan|Vo|bachlan.vo@gmail.com'),
(18888, '49.98', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 6889, 3290, 1, 0, '49.98', 1, NULL),
(18889, '24.99', 1, 1, 1, 'telephone credit', '', 0, 1, 12058, 3616, 1, 0, '24.99', 1, NULL),
(18890, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 12059, 3184, 1, 0, '347.97', 0, NULL),
(18892, '493.96', 2, 2, 1, 'webreserved', '', 0, 1, 12060, 3334, 1, 2, '493.96', 0, NULL),
(18893, '264.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 12061, 3100, 1, 0, '263.96', 1, NULL),
(18894, '264.00', 4, 4, 1, 'Cash $132-de, us/1.32, moneris-debit $132. 514-4674233', '', 0, 1, 12062, 3102, 1, 0, '263.96', 1, NULL),
(18895, '280.00', 1, 1, 1, 'Cash-de, us/1.32', '', 0, 1, 12063, 3510, 1, 0, '259.99', 1, NULL),
(18896, '360.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 12064, 3334, 1, 0, '347.96', 1, NULL),
(18897, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 12065, 3433, 1, 0, '119.96', 0, NULL),
(18898, '260.00', 2, 2, 1, 'Moneris-debit ', '', 0, 1, 12066, 2737, 1, 0, '259.98', 1, NULL),
(18899, '279.00', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 12064, 3098, 1, 0, '239.97', 1, NULL),
(18900, '360.00', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 12067, 3510, 1, 0, '350.97', 1, NULL),
(18901, '258.00', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 12068, 3102, 1, 0, '257.97', 1, NULL),
(18902, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 4588, 3290, 1, 0, '49.98', 0, 'RAJA PRATHAP|GONDELA|rajanitw24@gmail.com'),
(18903, '320.00', 2, 2, 1, 'Cash-de, us/1.32.\n52-6271110538, 52-627-1128219', '', 0, 1, 12069, 3334, 1, 0, '319.98', 1, NULL),
(18904, '260.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 12070, 3100, 1, 0, '231.98', 1, NULL),
(18906, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12072, 3707, 1, 0, '49.98', 0, NULL),
(18908, '231.98', 2, 2, 1, 'webreserved. changed from tor2d0816. Invoice N0.BT-18776  DATE factué/Billing Dates:2016-08-15 15:07:16', '', 0, 0, 8728, 3510, 1, 0, '319.98', 1, NULL),
(18909, '517.98', 2, 2, 1, 'webreserved Rkusma123@hotmail.com.\n514-2952876, send email, disscuss. need to refund', '', 0, 1, 12074, 3745, 1, 0, '517.98', 0, NULL),
(18910, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12075, 3537, 1, 0, '49.98', 0, NULL),
(18911, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 12076, 3298, 1, 0, '74.97', 0, NULL),
(18912, '360.00', 2, 2, 1, 'Cash-de, us/1.32, 18006786323, room 805.\nmalika_iberkhdache@hotmail.com', '', 0, 1, 12077, 3510, 1, 2, '493.96', 1, NULL),
(18913, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 8902, 3538, 1, 0, '49.98', 0, 'Edric|Gabales|edricgabales@icloud.com'),
(18918, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 12081, 3434, 1, 0, '59.98', 0, NULL),
(18919, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 12026, 3098, 1, 0, '211.98', 0, 'Abderrazzak|Ait Malek|monsef76@hotmail.com'),
(18920, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 12082, 3335, 1, 0, '259.99', 0, NULL),
(18921, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 12083, 3290, 1, 0, '99.96', 0, NULL),
(18922, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 12084, 3290, 1, 0, '99.96', 0, NULL),
(18923, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12085, 3290, 1, 0, '49.98', 0, NULL),
(18924, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 12086, 3290, 1, 0, '89.97', 0, NULL),
(18925, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 12087, 3335, 1, 0, '347.97', 0, NULL),
(18926, '350.97', 3, 3, 1, 'webreserved', '', 0, 1, 12088, 3183, 1, 0, '350.97', 0, NULL),
(18927, '360.00', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 12089, 3510, 1, 0, '350.97', 1, NULL),
(18928, '278.00', 2, 2, 1, 'From Concord', '', 0, 0, 7401, 3510, 1, 0, '319.98', 1, NULL),
(18929, '278.00', 2, 2, 1, 'From Concord', '', 0, 0, 7401, 3510, 1, 0, '319.98', 1, NULL),
(18931, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 12091, 3183, 1, 0, '319.98', 0, NULL),
(18932, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 12092, 3184, 1, 0, '319.98', 0, NULL),
(18933, '400.00', 2, 2, 1, 'webreserved. changed from usa4d0819. need to refund $120-de on bus, Invoice N0.BT-17556  DATE factué/Billing Dates:2016-07-22 13:57:53', '', 0, 0, 11293, 3359, 1, 0, '399.98', 1, NULL),
(18934, '231.98', 2, 2, 1, 'Moneris-debit.change from TOR2D0803 Invoice N0.BT-17237  DATE factué/Billing Dates:2016-07-16 15:11:08', '', 0, 0, 11120, 3100, 1, 0, '231.98', 1, NULL),
(18936, '320.00', 2, 2, 1, 'Moneris-credit ', '', 0, 1, 12094, 3182, 1, 0, '319.98', 1, NULL),
(18937, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 11785, 3333, 1, 0, '319.98', 0, 'VANESSA|BIELLO|vanessa.biello@gmail.com'),
(18938, '348.00', 4, 4, 1, 'Moneris-credit, by tel okasion@hotmail.com', '', 0, 1, 12095, 3331, 1, 0, '347.96', 1, NULL),
(18939, '440.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 12096, 3730, 1, 0, '439.98', 1, NULL),
(18941, '124.95', 4, 4, 1, 'webreserved', '', 0, 1, 11542, 3293, 1, 1, '124.95', 0, 'Yamileth|Parada|yamileth.parada@hotmail.ca'),
(18942, '350.97', 3, 3, 1, 'webreserved', '', 0, 1, 12097, 3510, 1, 0, '350.97', 0, NULL),
(18943, '347.96', 4, 4, 1, 'webreserved.changed from nyc4d0819. need to refund $212-de on bus.Invoice N0.BT-18517  DATE factué/Billing Dates:2016-08-09 18:20:05', '', 0, 0, 11897, 3333, 1, 0, '347.96', 1, NULL),
(18945, '357.00', 2, 2, 1, 'Moneris-credit', '', 0, 1, 12099, 3510, 1, 0, '319.98', 1, NULL),
(18946, '200.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 12100, 3293, 1, 4, '199.92', 1, NULL),
(18947, '461.97', 3, 3, 1, 'Cash $130-de, us/1,32, moneris-debit $500. changed from nyi4d0819. need to refund $168-de cash on bus,Invoice N0.BT-18500  DATE factué/Billing Dates:2016-08-09 13:52:46 ', '', 0, 0, 11886, 3359, 1, 0, '461.97', 1, NULL),
(18948, '75.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 12100, 3293, 1, 0, '74.97', 1, NULL),
(18949, '232.00', 2, 2, 1, 'Moneris-debit. 514-7298569.\naamoruso2000@yahoo.com. refunded by cash $232-de', '', 0, 1, 11934, 3099, 1, 0, '231.98', 1, NULL),
(18950, '258.00', 3, 3, 1, 'Moneris-debit. refunded by cash $258-de on August 20', '', 0, 1, 11934, 3099, 1, 0, '257.97', 1, NULL),
(18951, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 12101, 3335, 1, 0, '347.97', 0, NULL),
(18953, '75.00', 3, 3, 1, 'webreserved. changed from que1d0819. Invoice N0.BT-17283  DATE factué/Billing Dates:2016-07-18 10:43:28', '', 0, 1, 11144, 3293, 1, 0, '74.97', 1, NULL),
(18954, '319.98', 2, 2, 1, 'webreserved. changed from usa4d0820. need to refund $198-de on bus. Invoice N0.BT-18638  DATE factué/Billing Dates:2016-08-12 09:59:07', '', 0, 0, 8401, 3333, 1, 0, '319.98', 1, NULL),
(18955, '74.97', 3, 3, 1, 'Webreserved. reserevd on August 14.', '', 0, 1, 12034, 3614, 1, 0, '74.97', 1, NULL),
(18956, '319.98', 2, 2, 1, 'webreserved. changed 1 person from nyc4d0819,and add 1 person. need to refund $20-de on bus. Invoice N0.BT-18639  DATE factué/Billing Dates:2016-08-12 10:23:49', '', 0, 0, 11972, 3333, 1, 0, '319.98', 1, NULL),
(18957, '259.99', 1, 1, 1, 'webreserved. changed from USA4D0820. need to refund $121-de. Invoice N0.BT-18702  DATE factué/Billing Dates:2016-08-13 12:34:52', '', 0, 0, 8013, 3333, 1, 0, '259.99', 1, NULL),
(18958, '259.99', 1, 1, 1, 'Moneris-credit, by tel. changed from usa4d0819. need to refund $121-de on bus.Invoice N0.BT-17936  DATE factué/Billing Dates:2016-07-28 17:58:22', '', 0, 0, 11532, 3334, 1, 0, '259.99', 1, NULL),
(18959, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 12102, 3183, 1, 0, '347.96', 0, NULL),
(18960, '359.94', 4, 4, 1, 'webreserved', '', 0, 1, 12103, 3098, 1, 2, '359.94', 0, NULL),
(18961, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 12104, 3182, 1, 0, '259.99', 0, NULL),
(18962, '319.98', 2, 2, 1, 'webreserevd. changed from Tor2d0818, Invoice N0.BT-18800  DATE factué/Billing Dates:2016-08-15 22:21:40', '', 0, 0, 12079, 3510, 1, 0, '319.98', 1, NULL),
(18964, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 12106, 3098, 1, 0, '211.98', 0, NULL),
(18965, '739.96', 2, 2, 1, 'webreserved', '', 0, 1, 3429, 3500, 1, 2, '739.96', 0, 'juan|Rivas|juancrivas01@hotmail.com'),
(18967, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 12107, 3209, 1, 0, '239.96', 0, NULL),
(18970, '23.99', 1, 1, 1, 'webreserved', '', 0, 1, 12110, 3295, 1, 0, '23.99', 0, NULL),
(18971, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 12111, 3182, 1, 0, '319.98', 0, NULL),
(18973, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 12113, 3184, 1, 0, '319.98', 0, NULL),
(18975, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 9941, 3293, 1, 0, '49.98', 0, NULL),
(18977, '319.98', 2, 2, 1, 'webreserved. changed from usa4d0819. need to refund $198-de on bus, Invoice N0.BT-18572  DATE factué/Billing Dates:2016-08-10 15:00:23', '', 0, 0, 11928, 3333, 1, 0, '319.98', 1, NULL),
(18982, '292.00', 4, 4, 1, 'Monersi-debit', '', 0, 1, 12115, 3015, 1, 0, '291.96', 1, NULL),
(18983, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12116, 3616, 1, 0, '49.98', 0, NULL),
(18985, '258.00', 3, 3, 1, 'Moneris-credit ', '', 0, 1, 12118, 3100, 1, 0, '257.97', 1, NULL),
(18986, '211.98', 2, 2, 1, 'webreserved. changed from Tor2d0819. Invoice N0.BT-18802  DATE factué/Billing Dates:2016-08-15 22:48:26', '', 0, 0, 12080, 3100, 1, 0, '231.98', 1, NULL),
(18987, '320.00', 2, 2, 1, 'Moneris-credit', '', 0, 1, 12119, 3183, 1, 0, '319.98', 1, NULL),
(18988, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 5677, 3303, 1, 0, '22.99', 0, 'choon hee|yoo|yrosalife@gmail.com'),
(18989, '211.98', 2, 2, 1, 'webreserved. changed from Tor2d0819.Invoice N0.BT-18829  DATE factué/Billing Dates:2016-08-16 14:56:20', '', 0, 0, 12098, 3100, 1, 0, '231.98', 1, NULL),
(18990, '24.99', 1, 1, 1, 'Webreserevd. Changed from Que1d0819. Invoice N0.BT-18851  DATE factué/Billing Dates:2016-08-16 20:31:27', '', 0, 1, 12104, 3293, 1, 0, '29.99', 1, NULL),
(18991, '347.96', 4, 4, 1, 'webreserved. changed from USA4D0819. need to refund $212-de on bus, Invoice N0.BT-18288  DATE factué/Billing Dates:2016-08-04 18:28:52', '', 0, 0, 11757, 3183, 1, 0, '347.96', 1, NULL),
(18993, '211.98', 2, 2, 1, 'Webreserevd. change from TOR2D0819. Invoice N0.BT-18820  DATE factué/Billing Dates:2016-08-16 12:13:14', '', 0, 0, 12093, 3100, 1, 0, '231.98', 1, NULL),
(18994, '232.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 12121, 3100, 1, 0, '231.98', 1, NULL),
(18995, '258.00', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 12121, 3100, 1, 0, '257.97', 1, NULL),
(18996, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 12122, 3332, 1, 0, '259.99', 0, NULL),
(18999, '347.96', 4, 4, 1, 'Cash-de, us/1.32. changed from usa4d0819. need to refund $413-de.Invoice N0.BT-18652  DATE factué/Billing Dates:2016-08-12 13:35:44', '', 0, 0, 11983, 3332, 1, 0, '347.96', 1, NULL),
(19000, '347.97', 3, 3, 1, 'Cash-de, us/1.32. changed from usa4d0819. Invoice N0.BT-18653  DATE factué/Billing Dates:2016-08-12 13:36:44', '', 0, 0, 11983, 3332, 1, 0, '347.97', 1, NULL),
(19001, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 12122, 3691, 1, 0, '24.99', 0, NULL),
(19003, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 8579, 3293, 1, 0, '29.99', 0, 'Diana|Vargas|dianavargasch@gmail.com'),
(19004, '212.00', 2, 2, 1, 'webreserved. changed from nyc4d0819. Invoice N0.BT-18525  DATE factué/Billing Dates:2016-08-09 23:54:33', '', 0, 0, 11903, 3100, 1, 0, '231.98', 1, NULL),
(19005, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 6980, 3183, 1, 0, '347.96', 0, 'Marlene|gonzalez|jessmar44@hotmail.com'),
(19006, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 12124, 3182, 1, 0, '319.98', 0, NULL),
(19007, '350.97', 3, 3, 1, 'webreserved', '', 0, 1, 6980, 3183, 1, 0, '350.97', 0, 'Guadalupe|Herrera|jessmar44@hotmail.com'),
(19008, '364.95', 4, 4, 1, 'webreserved', '', 0, 1, 12125, 3015, 1, 1, '364.95', 0, NULL),
(19009, '319.98', 2, 2, 1, 'Moneris-debit', '', 0, 1, 12126, 3180, 1, 0, '319.98', 1, NULL),
(19010, '435.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 12127, 3183, 1, 1, '434.95', 1, NULL),
(19011, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 8895, 3294, 1, 1, '99.96', 0, NULL),
(19012, '399.98', 2, 2, 1, 'webreserved. changed from NYC0820.Invoice N0.BT-18755  DATE factué/Billing Dates:2016-08-15 11:01:08', '', 0, 0, 12047, 3359, 1, 0, '399.98', 1, NULL),
(19013, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 12128, 3293, 1, 0, '59.98', 0, NULL),
(19014, '320.00', 2, 2, 1, 'Cash $100-de, us/1.32, moneris-debit $220', '', 0, 1, 12129, 3184, 1, 0, '319.98', 1, NULL),
(19015, '330.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 11961, 3100, 1, 1, '329.95', 1, NULL),
(19016, '49.98', 2, 2, 1, 'Webreserevd.change from que1d0819. Invoice N0.BT-17881  DATE factué/Billing Dates:2016-07-27 19:36:19', '', 0, 0, 11495, 3293, 1, 0, '59.98', 1, NULL),
(19017, '232.00', 2, 2, 1, 'tel booking', '', 0, 1, 12130, 3210, 1, 0, '231.98', 1, NULL),
(19018, '350.97', 3, 3, 1, 'webreserved', '', 0, 1, 12131, 3183, 1, 0, '350.97', 0, NULL),
(19020, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 12133, 3182, 1, 0, '319.98', 0, NULL),
(19021, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 12134, 3294, 1, 0, '99.96', 0, NULL),
(19022, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 12097, 3538, 1, 0, '74.97', 0, 'Rana|Davaloo|Ranatajbakhsh@yahoo.com'),
(19024, '434.95', 4, 4, 1, 'webreserved', '', 0, 1, 12135, 3182, 1, 1, '434.95', 0, NULL),
(19025, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 12136, 3293, 1, 0, '59.98', 0, NULL),
(19026, '406.97', 2, 2, 1, 'webreserved', '', 0, 1, 12138, 3183, 1, 1, '406.97', 0, NULL),
(19027, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 11983, 3100, 1, 0, '263.96', 0, 'jamal|talhi|jamal_talhi@hotmail.com'),
(19028, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12027, 3616, 1, 0, '49.98', 0, NULL),
(19029, '239.96', 4, 4, 1, 'Webreserevd.', '', 0, 1, 12140, 3096, 1, 0, '239.96', 1, NULL),
(19030, '258.00', 3, 3, 1, 'Webreserved.changed from TOR3D0819. need to refund $123-de cash on the bus.', '', 0, 0, 12139, 3100, 1, 0, '257.97', 1, NULL),
(19031, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 11983, 3100, 1, 0, '257.97', 0, 'jamal|talhi|jamal_talhi@hotmail.com'),
(19032, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 11983, 3100, 1, 0, '257.97', 0, 'jamal|talhi|jamal_talhi@hotmail.com'),
(19033, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 12026, 3098, 1, 0, '211.98', 0, 'Amine|El Hadi|monsef76@hotmail.com'),
(19036, '47.98', 2, 2, 1, 'webreserved', '', 0, 1, 12141, 3747, 1, 0, '47.98', 0, NULL),
(19037, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 12142, 3293, 1, 0, '59.98', 0, NULL),
(19038, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 11875, 3332, 1, 0, '319.98', 0, 'Daoud|Chebi|ahcenebelhoul@gmail.com'),
(19040, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 12144, 3100, 1, 0, '231.98', 0, NULL),
(19041, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 12145, 3184, 1, 0, '319.98', 0, NULL),
(19042, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 12146, 3184, 1, 0, '319.98', 0, NULL),
(19043, '291.96', 4, 4, 1, 'webreserved', '', 0, 1, 12147, 3015, 1, 0, '291.96', 0, NULL),
(19044, '259.98', 2, 2, 1, 'webreserved', '', 0, 1, 12147, 3015, 1, 0, '259.98', 0, NULL),
(19045, '264.00', 4, 4, 1, 'Cash $66-de, us/1.32,monoris-credit $198\n+917032911556', '', 0, 1, 12148, 3100, 1, 0, '263.96', 1, NULL),
(19046, '476.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 12149, 3360, 1, 0, '475.96', 1, NULL),
(19047, '330.00', 4, 4, 1, 'monoris-credit', '', 0, 1, 12150, 3100, 1, 1, '329.95', 1, NULL),
(19048, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 12151, 3184, 1, 0, '347.96', 0, NULL),
(19049, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 12152, 3293, 1, 0, '29.99', 0, NULL),
(19051, '280.00', 1, 1, 1, 'Cash-de, us/1.32, moneris-credit $180', '', 0, 1, 12153, 3180, 1, 0, '259.99', 1, NULL),
(19053, '347.96', 4, 4, 1, 'Moneris-credit, by tel 450-9634258', '', 0, 1, 12155, 3332, 1, 0, '347.96', 1, NULL),
(19055, '348.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 12156, 3182, 1, 0, '347.97', 1, NULL),
(19056, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 12157, 3616, 1, 0, '74.97', 0, NULL),
(19058, '849.95', 4, 4, 1, 'Moneris-debit', '', 0, 1, 12159, 3499, 1, 1, '849.95', 1, NULL),
(19059, '348.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 12158, 3182, 1, 0, '347.97', 1, NULL),
(19061, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 4477, 3182, 1, 0, '319.98', 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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(19170, '95.96', 4, 4, 1, 'webreserved', '', 0, 1, 12230, 3295, 1, 0, '95.96', 0, NULL),
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(19239, '193.00', 1, 1, 1, 'Moneris-debit', '', 0, 1, 12274, 3098, 1, 0, '182.99', 1, NULL),
(19240, '60.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 12275, 3538, 1, 0, '49.98', 1, NULL),
(19241, '348.00', 2, 2, 1, 'Moneris-credit 438-9851871', '', 0, 1, 12276, 3180, 1, 2, '493.96', 1, NULL),
(19242, '99.96', 4, 4, 1, 'webreserved. changed from cha2d0827. need to refund difference $192-de cash, Invoice N0.BT-18801  DATE factué/Billing Dates:2016-08-15 22:47:05', '', 0, 0, 8737, 3298, 1, 0, '99.96', 1, NULL),
(19243, '240.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 12277, 3097, 1, 0, '239.96', 1, NULL),
(19244, '50.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 12278, 3298, 1, 0, '49.98', 1, NULL),
(19245, '212.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 12279, 3095, 1, 0, '211.98', 1, NULL),
(19246, '475.96', 4, 4, 1, 'Moneris-debit and moneris-credit', '', 0, 1, 8034, 3361, 1, 0, '475.96', 1, NULL),
(19247, '347.96', 4, 4, 1, 'webreserved. changed from NYC4D0826. need to refund $212-de on bus. Invoice N0.BT-18578  DATE factué/Billing Dates:2016-08-10 16:22:21', '', 0, 0, 11933, 3331, 1, 0, '347.96', 1, NULL),
(19248, '319.98', 2, 2, 1, 'webreserved.changed from NYC4D0826. need to refund $140-de cash on bus. Invoice N0.BT-18687  DATE factué/Billing Dates:2016-08-13 10:51:58', '', 0, 0, 12007, 3331, 1, 0, '319.98', 1, NULL),
(19249, '347.96', 4, 4, 1, 'Moneris-debit. amandine.vuong@gmail.com.  438-8801812', '', 0, 1, 12280, 3327, 1, 0, '347.96', 1, NULL),
(19250, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 12281, 3180, 1, 0, '319.98', 0, NULL),
(19251, '232.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 12282, 3096, 1, 0, '231.98', 1, NULL),
(19252, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 11950, 3298, 1, 0, '99.96', 0, NULL),
(19253, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 11611, 3707, 1, 0, '49.98', 0, 'Martina Antonella|Rocca|martinaa907@gmail.com'),
(19254, '240.00', 3, 3, 1, 'Moneris-credit, by tel. 450-3144145.514-7540750', '', 0, 1, 12283, 3097, 1, 0, '239.97', 1, NULL),
(19255, '75.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 12283, 3707, 1, 0, '74.97', 1, NULL),
(19257, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 4150, 3096, 1, 0, '182.99', 0, 'Zuzana|Galanová|galanova.zuza@gmail.com'),
(19258, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 12285, 3499, 1, 0, '539.98', 0, NULL),
(19259, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12286, 3538, 1, 0, '49.98', 0, NULL),
(19260, '320.00', 2, 2, 1, 'Moneris-credit', '', 0, 1, 12287, 3331, 1, 0, '319.98', 1, NULL),
(19261, '319.98', 2, 2, 1, 'Moneris-credit.changed from TOR3D0825. Invoice N0.BT-19044  DATE factué/Billing Dates:2016-08-21 17:27:18', '', 0, 0, 12223, 3180, 1, 0, '319.98', 1, NULL),
(19262, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 12288, 3180, 1, 0, '319.98', 0, NULL),
(19263, '75.00', 2, 2, 1, 'Cash-de, us/1.32. 438-8769185', '', 0, 1, 3913, 3691, 1, 1, '74.97', 1, NULL),
(19264, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 12220, 3097, 1, 0, '211.98', 0, 'Christian|Ticona|christiantr@gmail.com'),
(19265, '340.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 12289, 3180, 1, 0, '339.98', 1, NULL),
(19266, '430.00', 2, 2, 1, 'webreserved. changed from TOROTT3D0826.Invoice N0.BT-18329  DATE factué/Billing Dates:2016-08-05 18:16:26', '', 0, 0, 11778, 3180, 1, 1, '429.97', 1, NULL),
(19267, '320.00', 2, 2, 1, 'Cash-de, us/1.32. changed from TOR3D0826. Invoice N0.BT-19078  DATE factué/Billing Dates:2016-08-22 16:13:54. front seats', '', 0, 0, 12239, 3097, 1, 0, '211.98', 1, NULL),
(19268, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12290, 3298, 1, 0, '49.98', 0, NULL),
(19269, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12291, 3538, 1, 0, '49.98', 0, NULL),
(19270, '461.97', 3, 3, 1, 'webreserved. changed from NYI4D0826. need to refund $188-de on bus.  Invoice N0.BT-18243  DATE factué/Billing Dates:2016-08-03 17:47:41', '', 0, 0, 11726, 3361, 1, 0, '461.97', 1, NULL),
(19272, '288.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 12292, 3015, 1, 0, '287.97', 1, NULL),
(19273, '100.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 12293, 3298, 1, 0, '111.96', 1, NULL),
(19274, '347.96', 4, 4, 1, 'From Concord \nBoulmalf Malika, monadam2010@hotmail.com\nreceive $316 after 10% commission\n\n', '', 0, 0, 11584, 3331, 1, 0, '347.96', 1, NULL),
(19275, '320.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 12294, 3331, 1, 0, '319.98', 1, NULL),
(19276, '55.98', 2, 2, 1, 'webreserved', '', 0, 1, 12295, 3298, 1, 0, '55.98', 0, NULL),
(19277, '27.99', 1, 1, 1, 'webreserved', '', 0, 1, 11940, 3298, 1, 0, '27.99', 0, NULL),
(19278, '50', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 12296, 3691, 1, 0, '49.98', 1, NULL),
(19280, '240.00', 2, 2, 1, 'Moneri-credit', '', 0, 1, 12298, 3096, 1, 0, '231.98', 1, NULL),
(19281, '493.96', 2, 2, 1, 'webreserved. changed from NYC4D0826. need to refund $246-de cash on the bus. Invoice N0.BT-15473  DATE factué/Billing Dates:2016-05-25 20:18:06', '', 0, 0, 10081, 3331, 1, 2, '493.96', 1, NULL),
(19282, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 12225, 3361, 1, 0, '399.98', 0, NULL),
(19284, '49.98', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 0, 10118, 3538, 1, 0, '49.98', 1, NULL),
(19287, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 12301, 3097, 1, 0, '239.96', 0, NULL),
(19290, '339.99', 1, 1, 1, 'webreserved', '', 0, 1, 12304, 3500, 1, 0, '339.99', 0, NULL),
(19293, '479.97', 3, 3, 1, 'webreserved', '', 0, 1, 9549, 3500, 1, 0, '479.97', 0, NULL),
(19295, '320.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 12307, 3327, 1, 0, '319.98', 1, NULL),
(19296, '75.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 12308, 3538, 1, 0, '74.97', 1, NULL),
(19298, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 3211, 3298, 1, 0, '59.98', 0, NULL),
(19299, '475.96', 4, 4, 1, 'webreserved, paid 120$ by phone to add 1 person on 0827, now total is 5 people.', '', 0, 1, 12310, 3685, 1, 0, '475.96', 0, NULL),
(19300, '232.00', 2, 2, 1, 'Cash-de,us/1.32', '', 0, 1, 12311, 3097, 1, 0, '231.98', 1, NULL),
(19301, '0', 2, 2, 1, 'Webreserevd.change 2 people from QUE1D0831 Lei Jingsong.', '', 0, 0, 12312, 3539, 1, 0, '49.98', 1, NULL),
(19303, '20.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 12313, 3418, 1, 0, '19.98', 1, NULL),
(19304, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 12314, 3298, 1, 0, '59.98', 0, NULL),
(19305, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 12315, 3538, 1, 0, '74.97', 0, NULL),
(19306, '232.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 12316, 3096, 1, 0, '231.98', 1, NULL),
(19307, '232.00', 2, 2, 1, 'webreserevd. changed from TOR3D0827. need to refund $88-de. Invoice N0.BT-19173  DATE factué/Billing Dates:2016-08-25 01:07:19', '', 0, 0, 12302, 3097, 1, 0, '231.98', 1, NULL),
(19308, '232.00', 2, 2, 1, 'Moneris-credit, by tel ', '', 0, 1, 12317, 3096, 1, 0, '231.98', 1, NULL),
(19310, '320.00', 2, 2, 1, 'Moneris-credit.Changed from NYC0826.514-6607688,514-4395384Invoice N0.BT-19019  DATE factué/Billing Dates:2016-08-20 15:14:56', '', 0, 0, 12208, 3327, 1, 0, '319.98', 1, NULL),
(19311, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 11717, 3691, 1, 0, '24.99', 0, 'Luis Manuel|Luna Perez|luismanluna@gmail.com'),
(19312, '264.00', 4, 4, 1, 'Moneris-debit. 514-4736800', '', 0, 1, 12318, 3096, 1, 0, '263.96', 1, NULL),
(19313, '232.00', 2, 2, 1, 'webreserved. changed from TOROTT0827. need to refund $108-de cash. Invoice N0.BT-18570  DATE factué/Billing Dates:2016-08-10 14:57:44', '', 0, 0, 11928, 3096, 1, 0, '231.98', 1, NULL),
(19315, '261.00', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 12320, 3096, 1, 0, '260.97', 1, NULL),
(19316, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 12321, 3691, 1, 0, '74.97', 0, NULL),
(19317, '183.00', 1, 1, 1, 'Moneris-credit', '', 0, 1, 12298, 3096, 1, 0, '182.99', 1, NULL),
(19318, '319.98', 2, 2, 1, 'Webreserevd.change from NYC3D0827. 514-4632778. Invoice N0.BT-19170  DATE factué/Billing Dates:2016-08-24 22:04:50', '', 0, 0, 12299, 3327, 1, 0, '319.98', 1, NULL),
(19319, '89.97', 2, 2, 1, 'webreserved', '', 0, 1, 12322, 3298, 1, 1, '89.97', 0, NULL),
(19320, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 12323, 3692, 1, 0, '24.99', 0, NULL),
(19321, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 12324, 3096, 1, 0, '231.98', 0, NULL),
(19323, '298.00', 2, 2, 1, 'Webreserved.Changed from Tor3d0827. need to refund $109-de cash.Invoice N0.BT-19207  DATE factué/Billing Dates:2016-08-25 20:19:53. ', '', 0, 0, 12325, 3096, 1, 1, '297.97', 1, NULL),
(19324, '320.00', 2, 2, 1, 'Webresreved.Changed from NYCB0701.Invoice N0.BT-15107  DATE factué/Billing Dates:2016-05-12 00:51:26. Need to refund $34-de on the bus', '', 0, 0, 8735, 3327, 1, 0, '319.98', 1, NULL),
(19325, '359.98', 1, 1, 1, 'webreserved', '', 0, 1, 12326, 3171, 1, 1, '359.98', 0, NULL),
(19326, '49.98', 1, 1, 1, 'webreserved', '', 0, 1, 12326, 3691, 1, 1, '49.98', 0, NULL),
(19327, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 11552, 3207, 1, 0, '239.97', 0, 'YORKIS|CUEVAS|ycuevas@hotmail.com'),
(19328, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 12327, 3298, 1, 0, '59.98', 0, NULL),
(19329, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 11535, 3299, 1, 0, '74.97', 0, NULL),
(19332, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 12329, 3095, 1, 0, '211.98', 0, NULL),
(19333, '29.97', 2, 2, 1, 'webreserved', '', 0, 1, 10461, 3418, 1, 1, '29.97', 0, NULL),
(19334, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 12330, 3305, 1, 0, '22.99', 0, NULL),
(19335, '271.97', 2, 2, 1, 'webreserved', '', 0, 1, 12331, 3207, 1, 1, '271.97', 0, NULL),
(19337, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 12240, 3299, 1, 0, '99.96', 0, NULL),
(19338, '124.95', 4, 4, 1, 'webreserved', '', 0, 1, 12259, 3299, 1, 1, '124.95', 0, NULL),
(19339, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12333, 3691, 1, 0, '49.98', 0, NULL),
(19341, '74.97', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 12334, 3303, 1, 1, '74.97', 1, NULL),
(19342, '212.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 12335, 3209, 1, 0, '211.98', 1, NULL),
(19344, '50.00', 2, 2, 1, 'Moneris-debit, leave 0916, refunded cash $50-de on 0915', '', 0, 1, 12335, 3546, 1, 0, '49.98', 1, NULL),
(19345, '340.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 12336, 3327, 1, 0, '319.98', 1, NULL),
(19346, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 12337, 3327, 1, 0, '347.96', 0, NULL),
(19348, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 11006, 3685, 1, 0, '399.98', 0, 'Ely|Mendoza|ely.mf90@gmail.com'),
(19349, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 12339, 3327, 1, 0, '347.96', 0, NULL),
(19351, '49.98', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 10118, 3299, 1, 0, '49.98', 1, NULL),
(19352, '199.99', 1, 1, 1, 'webreserved. need to refund $70-de on the bus ', '', 0, 1, 12341, 3015, 1, 0, '199.99', 0, NULL),
(19353, '287.97', 3, 3, 1, 'webreserved ', '', 0, 1, 12342, 3015, 1, 0, '287.97', 0, NULL),
(19354, '50.00', 2, 2, 1, 'Moneris-debit 25+25.514-6238209', '', 0, 1, 12343, 3692, 1, 0, '49.98', 1, NULL),
(19355, '240.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 12344, 3095, 1, 0, '211.98', 1, NULL),
(19356, '190.00', 1, 1, 1, 'Cash-de, us/1.32', '', 0, 1, 12345, 3095, 1, 0, '182.99', 1, NULL),
(19361, '292.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 12350, 3015, 1, 0, '291.96', 1, NULL),
(19362, '231.98', 2, 2, 1, 'webreserevd. changed from Tor2d0829. Invoice N0.BT-19112  DATE factué/Billing Dates:2016-08-23 11:51:43 ', '', 0, 0, 12264, 3095, 1, 0, '211.98', 1, NULL),
(19363, '560.00', 4, 4, 1, 'Moneris-credit.\nGihan 514-6205289 ', '', 0, 1, 12351, 3501, 1, 0, '559.96', 1, NULL),
(19364, '540.00', 2, 2, 1, 'Moneris-credit', '', 0, 1, 12351, 3502, 1, 0, '539.98', 1, NULL),
(19365, '540.00', 2, 2, 1, 'Moneris-credit', '', 0, 1, 12351, 3502, 1, 0, '539.98', 1, NULL),
(19366, '680.00', 4, 4, 1, 'Moneris-credit', '', 0, 1, 12351, 3502, 1, 0, '679.96', 1, NULL),
(19367, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 12352, 3207, 1, 0, '239.96', 0, NULL),
(19368, '292.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 12350, 3015, 1, 0, '291.96', 1, NULL),
(19371, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 3116, 3418, 1, 0, '19.98', 0, 'mounit|moussaid|mounir.moussaid@hotmail.com'),
(19373, '26.99', 1, 1, 1, 'webreserved', '', 0, 1, 11873, 3301, 1, 0, '26.99', 0, NULL),
(19375, '268.97', 2, 2, 1, 'webreserved', '', 0, 1, 12354, 3095, 1, 1, '268.97', 0, NULL),
(19376, '259.98', 2, 2, 1, 'webreserved', '', 0, 1, 11057, 3015, 1, 0, '259.98', 0, 'karim|chgoura|karim.chgoura@gmail.com'),
(19378, '59.98', 2, 2, 1, 'Cash-de, us/1.32.passenger name:Preston', '', 0, 1, 10118, 3539, 1, 0, '59.98', 1, NULL),
(19379, '119.96', 4, 4, 1, 'Cash-de, us/1.32 passenger name: Ferrara', '', 0, 1, 10118, 3539, 1, 0, '119.96', 1, NULL),
(19380, '182.99', 1, 1, 1, 'Moneris-debit', '', 0, 1, 12355, 3095, 1, 0, '182.99', 1, NULL),
(19382, '212.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 12357, 3586, 1, 0, '213.98', 1, NULL),
(19383, '53.98', 1, 1, 1, 'webreserved', '', 0, 1, 12358, 3301, 1, 1, '53.98', 0, NULL),
(19384, '330.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 12359, 3171, 1, 0, '329.98', 1, NULL),
(19388, '259.98', 2, 2, 1, 'webreserved', '', 0, 1, 12363, 3015, 1, 0, '259.98', 0, NULL),
(19390, '29.99', 1, 1, 1, 'Cash-de, us/1.32 Ms. Hussein Amina', '', 0, 1, 10118, 3539, 1, 0, '29.99', 1, NULL),
(19391, '26.99', 1, 1, 1, 'Webreserved.change from Que1D0830.Invoice N0.BT-19266  DATE factué/Billing Dates:2016-08-28 13:06:16', '', 0, 0, 12356, 3539, 1, 0, '29.99', 1, NULL),
(19393, '26.99', 1, 1, 1, 'Webreserved. Changed from Que1d0830.Invoice N0.BT-19242  DATE factué/Billing Dates:2016-08-27 14:41:32', '', 0, 0, 12346, 3539, 1, 0, '29.99', 1, NULL),
(19394, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 12365, 3539, 1, 0, '29.99', 0, NULL),
(19395, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 12366, 3685, 1, 0, '475.96', 0, NULL),
(19396, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 12367, 3304, 1, 0, '74.97', 0, NULL),
(19397, '29.97', 2, 2, 1, 'webreserved', '', 0, 1, 12368, 3432, 1, 1, '29.97', 0, NULL),
(19399, '53.98', 2, 2, 1, 'webreserved', '', 0, 1, 12370, 3301, 1, 0, '53.98', 0, NULL),
(19400, '259.98', 2, 2, 1, 'webreserved', '', 0, 1, 12371, 3015, 1, 0, '259.98', 0, NULL),
(19403, '271.97', 2, 2, 1, 'webreserved', '', 0, 1, 12373, 3207, 1, 1, '271.97', 0, NULL),
(19404, '53.98', 2, 2, 1, 'webreserved', '', 0, 1, 12374, 3301, 1, 0, '53.98', 0, NULL),
(19405, '80.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 11015, 3418, 1, 4, '79.92', 1, NULL),
(19409, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 10667, 3303, 1, 0, '49.98', 0, NULL),
(19410, '80.97', 3, 3, 1, 'webreserved', '', 0, 1, 8004, 3301, 1, 0, '80.97', 0, 'Islem|Besghaier|Bensoussia@outlook.com'),
(19411, '360.00', 4, 4, 1, 'Moneris-debit ', '', 0, 1, 12377, 3171, 1, 0, '359.96', 1, NULL),
(19412, '340.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 12378, 3171, 1, 0, '329.98', 1, NULL),
(19413, '90.00', 3, 3, 1, 'Cash-de, us/1,32', '', 0, 1, 10849, 3418, 1, 0, '44.97', 1, NULL),
(19414, '231.98', 2, 2, 1, 'webreserved. changed from tor3d0831. need to refund $108-de cash on bus.Invoice N0.BT-18108  DATE factué/Billing Dates:2016-08-01 19:46:07', '', 0, 0, 11635, 3095, 1, 0, '231.98', 1, NULL),
(19416, '23.99', 1, 1, 1, 'webreserved', '', 0, 1, 12379, 3647, 1, 0, '23.99', 0, NULL),
(19417, '257.97', 3, 3, 1, 'webreserevd. changed from tor3d0829. need to refund $90-de cash on bus. Invoice N0.BT-19039  DATE factué/Billing Dates:2016-08-21 12:39:32', '', 0, 0, 12219, 3095, 1, 0, '257.97', 1, NULL),
(19418, '231.98', 2, 2, 1, 'webreserevd. changed from tor3d0831. need to refund $88-de cash on bus. Invoice N0.BT-19098  DATE factué/Billing Dates:2016-08-22 22:47:49', '', 0, 0, 12252, 3095, 1, 0, '231.98', 1, NULL),
(19420, '200.00', 2, 2, 1, 'webreserevd.changed from tor3d0831. need to refund $100-de on bus. Invoice N0.BT-19182  DATE factué/Billing Dates:2016-08-25 11:41:20\n', '', 0, 0, 12309, 3095, 1, 0, '231.98', 1, NULL),
(19421, '231.98', 2, 2, 1, 'webreserved. changed from tor3d0831. need to refund $88-de on bus . Invoice N0.BT-19270  DATE factué/Billing Dates:2016-08-28 15:23:44', '', 0, 0, 12360, 3095, 1, 0, '231.98', 1, NULL),
(19422, '257.97', 3, 3, 1, 'monoris-credit, by tel. changed from Tor3d0831. Refunded $60 to the credit card. Invoice N0.BT-19235  DATE factué/Billing Dates:2016-08-27 11:03:36', '', 0, 0, 12340, 3095, 1, 0, '257.97', 1, NULL),
(19423, '240.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 10259, 3207, 1, 1, '299.96', 1, NULL),
(19425, '228.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 12381, 3095, 1, 0, '263.96', 1, NULL),
(19427, '71.97', 3, 3, 1, 'Webreserved. changed from QUE1D0831. need to refund $20-de on the bus. Invoice N0.BT-19283  DATE factué/Billing Dates:2016-08-28 23:36:31', '', 0, 0, 12369, 3301, 1, 0, '80.97', 1, NULL),
(19428, '50.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 12382, 3303, 1, 0, '49.98', 1, NULL),
(19430, '231.98', 2, 2, 1, 'webreserevd. changed from tor3d0829 and tor3d0831. need to refund $108-de cash. Invoice N0.BT-16648 DATE factué/Billing Dates:2016-07-04 16:25:12,', '', 0, 0, 10771, 3095, 1, 0, '231.98', 1, NULL),
(19432, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 9986, 3207, 1, 0, '211.98', 0, NULL),
(19433, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 12384, 3171, 1, 0, '269.99', 0, NULL),
(19435, '53.98', 2, 2, 1, 'Cash-de, us/1.32 passenger name: samer sunnuqrot', '', 0, 1, 10118, 3301, 1, 0, '53.98', 1, NULL),
(19436, '182.99', 1, 1, 1, 'monoris-credit, by tel. 450-5431527. changed from tor3d0831. need to refund $77-de cash on bus. Invoice N0.BT-19215  DATE factué/Billing Dates:2016-08-26 10:50:54', '', 0, 0, 12328, 3095, 1, 0, '182.99', 1, NULL),
(19437, '231.98', 2, 2, 1, 'monoris-credit, by tel. 450-5431527. changed from tor3d0831. need to refund $68-de cash on bus. Invoice N0.BT-19216  DATE factué/Billing Dates:2016-08-26 10:52:45', '', 0, 0, 12328, 3095, 1, 0, '231.98', 1, NULL),
(19438, '400.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 12386, 3685, 1, 0, '399.98', 1, NULL),
(19439, '50.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 10457, 3303, 1, 0, '49.98', 1, NULL),
(19440, '50.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 10458, 3303, 1, 0, '49.98', 1, NULL),
(19442, '49.98', 2, 2, 1, 'cash', '', 0, 1, 12296, 3304, 1, 0, '49.98', 1, NULL),
(19443, '53.98', 2, 2, 1, 'webreserved', '', 0, 1, 12387, 3302, 1, 0, '53.98', 0, NULL),
(19444, '479.97', 3, 3, 1, 'webreserved', '', 0, 1, 12388, 3500, 1, 0, '479.97', 0, NULL),
(19445, '80.97', 3, 3, 1, 'webreserved, sheila.benoit@canadapost.ca ', '', 0, 1, 12388, 3302, 1, 0, '80.97', 0, 'y c r rioux|rioux|jsheila.benoit@canadapost.ca'),
(19446, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 12389, 3721, 1, 0, '319.98', 0, NULL),
(19447, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 12390, 3499, 1, 0, '539.98', 0, NULL),
(19448, '80.97', 2, 2, 1, 'webreserved', '', 0, 1, 12325, 3302, 1, 1, '80.97', 0, NULL),
(19450, '257.97', 3, 3, 1, 'webreserevd. changed from tor3d0831. need to refund $110-de cash on bus. Invoice N0.BT-18815  DATE factué/Billing Dates:2016-08-16 11:37:57', '', 0, 0, 12090, 3095, 1, 0, '257.97', 1, NULL),
(19451, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 9554, 3305, 1, 0, '68.97', 0, NULL),
(19452, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 12392, 3304, 1, 1, '74.97', 0, NULL),
(19456, '240.00', 2, 2, 1, 'Moneris-credit. 5145577980 ', '', 0, 1, 12395, 3207, 1, 2, '331.96', 1, NULL),
(19457, '212.00', 2, 2, 1, 'Moneris-credit ', '', 0, 1, 12395, 3207, 1, 0, '211.98', 1, NULL),
(19458, '348.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 12396, 3327, 1, 1, '406.97', 1, NULL),
(19459, '297.97', 2, 2, 1, 'webreserved', '', 0, 1, 12397, 3210, 1, 1, '297.97', 0, NULL),
(19461, '360.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 12399, 3171, 1, 0, '359.96', 1, NULL),
(19463, '348.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 12401, 3327, 1, 0, '347.97', 1, NULL),
(19466, '212.00', 2, 2, 1, 'Moneris-credit', '', 0, 1, 12403, 3207, 1, 0, '211.98', 1, NULL),
(19467, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 12404, 3209, 1, 0, '239.96', 0, NULL),
(19468, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 12405, 3207, 1, 0, '239.97', 0, NULL),
(19470, '348.00', 3, 3, 1, 'Moneris-credit.514-6193361', '', 0, 1, 7067, 3327, 1, 0, '347.97', 1, NULL),
(19471, '630.00', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 12406, 3499, 1, 0, '629.97', 1, NULL),
(19472, '320.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 12407, 3721, 1, 0, '319.98', 1, NULL),
(19473, '320.00', 2, 2, 1, 'Moneris-credit, by tel. 514-8021661', '', 0, 1, 12407, 3721, 1, 0, '319.98', 1, NULL),
(19474, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12408, 3304, 1, 0, '49.98', 0, NULL),
(19475, '26.99', 1, 1, 1, 'webreserved', '', 0, 1, 11757, 3302, 1, 0, '26.99', 0, 'Samir|Tir|rimas750@yahoo.fr'),
(19476, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 10291, 3421, 1, 0, '9.99', 0, 'Jagadeesh|Iyer|jagadeesh683@gmail.com'),
(19477, '182.99', 1, 1, 1, 'webreserved. 514-6197632', '', 0, 1, 12409, 3095, 1, 0, '182.99', 0, NULL),
(19478, '319.98', 2, 2, 1, 'webreserved.changed from Tor3d0902.Invoice N0.BT-18974  DATE factué/Billing Dates:2016-08-19 11:53:03', '', 0, 0, 12180, 3171, 1, 0, '329.98', 1, NULL),
(19479, '211.98', 2, 2, 1, 'webreserved.changed from Tor2d0902.Invoice N0.BT-19272  DATE factué/Billing Dates:2016-08-28 16:07:26', '', 0, 0, 12362, 3207, 1, 0, '211.98', 1, NULL),
(19480, '172.99', 1, 1, 1, 'webreserved.changed from Tor2d0902.Invoice N0.BT-19274  DATE factué/Billing Dates:2016-08-28 18:03:12', '', 0, 0, 12362, 3207, 1, 0, '182.99', 1, NULL),
(19481, '172.99', 1, 1, 1, 'webreserved.changed from Tor2d0902.Invoice N0.BT-18908  DATE factué/Billing Dates:2016-08-17 20:59:34', '', 0, 0, 8256, 3207, 1, 0, '182.99', 1, NULL),
(19483, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 12411, 2615, 1, 0, '37.98', 0, NULL),
(19484, '199.96', 4, 4, 1, 'webreserved.changed from Tor2d0902.Invoice N0.BT-18568  DATE factué/Billing Dates:2016-08-10 14:46:24', '', 0, 0, 11926, 3207, 1, 0, '239.96', 1, NULL),
(19485, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 12412, 3421, 1, 0, '9.99', 0, NULL),
(19487, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 12414, 3207, 1, 0, '211.98', 0, NULL),
(19488, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 12415, 3692, 1, 0, '74.97', 0, NULL),
(19489, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 12416, 3207, 1, 0, '182.99', 0, NULL),
(19490, '212.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 12417, 3207, 1, 0, '211.98', 1, NULL),
(19491, '240.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 12417, 3207, 1, 0, '239.97', 1, NULL),
(19492, '211.98', 2, 2, 1, 'Webreserved.Changed from Tor2d0902.Invoice N0.BT-19257  DATE factué/Billing Dates:2016-08-28 01:14:15', '', 0, 0, 12353, 3207, 1, 0, '211.98', 1, NULL),
(19495, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 12420, 3304, 1, 0, '74.97', 0, NULL),
(19496, '299.98', 2, 2, 1, 'webreserved', '', 0, 1, 998, 3653, 1, 0, '299.98', 0, 'Ana|Soto|hanaitas@hotmail.com'),
(19498, '476.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 12422, 3685, 1, 0, '475.96', 1, NULL),
(19499, '317.97', 3, 3, 1, 'Webreserevd.Changed from Tor3d0902. Invoice N0.BT-19339  DATE factué/Billing Dates:2016-08-30 09:53:09', '', 0, 0, 12394, 3171, 1, 0, '359.97', 1, NULL),
(19501, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 12423, 3499, 1, 0, '539.98', 0, NULL),
(19502, '23.99', 1, 1, 1, 'webreserved', '', 0, 1, 12424, 3643, 1, 0, '23.99', 0, NULL),
(19503, '49.98', 2, 2, 1, 'Webreserevd. changed from OTT1D0831. Invoice N0.BT-18424  DATE factué/Billing Dates:2016-08-08 15:03:12', '', 0, 0, 11715, 3692, 1, 0, '49.98', 1, NULL),
(19505, '45.98', 2, 2, 1, 'Webreserved. changed from QUE1D0903. Invoice N0.BT-18231  DATE factué/Billing Dates:2016-08-03 16:10:29', '', 0, 0, 11715, 3305, 1, 0, '45.98', 1, NULL),
(19506, '211.98', 2, 2, 1, 'webreserevd.changed from tor3d0902. need to refund $100-de on bus. Invoice N0.BT-19141  DATE factué/Billing Dates:2016-08-23 22:20:51', '', 0, 0, 12284, 3207, 1, 0, '211.98', 1, NULL),
(19509, '53.98', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 10118, 3302, 1, 0, '53.98', 1, NULL),
(19510, '260.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 12425, 3015, 1, 0, '259.98', 1, NULL),
(19511, '491.00', 1, 1, 1, 'Moneris-credit, by tel\n\nThe traveler\'s name is Luis Fernando Calderon Aramburo, paid liberty cruise/rockerfeller/intreprid/service.', '', 0, 1, 12044, 3500, 1, 0, '339.99', 1, NULL),
(19512, '319.99', 1, 1, 1, 'webreserved', '', 0, 1, 8886, 3685, 1, 0, '319.99', 0, NULL),
(19513, '240.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 12426, 3207, 1, 0, '239.96', 1, NULL),
(19514, '80.97', 3, 3, 1, 'Cash-de, us/1.32 +52 1 614 188 7890', '', 0, 1, 12427, 3302, 1, 0, '80.97', 1, NULL),
(19515, '74.97', 3, 3, 1, 'Cash-de, us/1.32\n+52 1 614 188 7890', '', 0, 1, 12427, 3692, 1, 0, '74.97', 1, NULL),
(19516, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12144, 3303, 1, 0, '49.98', 0, 'Chidambar|Kulkarni|ckulkarni@in.imshealth.com'),
(19517, '339.99', 1, 1, 1, 'webreserved.changed from usa4d0902. need to refund $41-de cash on bus.Invoice N0.BT-19291  DATE factué/Billing Dates:2016-08-29 10:54:57', '', 0, 0, 12375, 3500, 1, 0, '339.99', 1, NULL),
(19518, '400.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 4781, 3685, 1, 0, '399.98', 1, NULL),
(19519, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 12428, 3207, 1, 0, '182.99', 0, NULL),
(19521, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12430, 3303, 1, 0, '49.98', 0, NULL),
(19523, '300.00', 1, 1, 1, 'Cash-de, us/1.32', '', 0, 1, 11708, 3500, 1, 0, '339.99', 1, NULL),
(19525, '213.98', 2, 2, 1, 'webreserved', '', 0, 1, 12432, 3586, 1, 0, '213.98', 0, NULL),
(19526, '108.00', 4, 4, 1, 'monoris-credit', '', 0, 1, 9646, 3302, 1, 0, '107.96', 1, NULL),
(19527, '27.00', 1, 1, 1, 'Moneris-debit', '', 0, 1, 145, 3302, 1, 0, '26.99', 1, NULL),
(19528, '183.00', 1, 1, 1, 'Moneris-debit', '', 0, 1, 145, 3207, 1, 0, '182.99', 1, NULL),
(19529, '480.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 12433, 3500, 1, 0, '479.97', 1, NULL),
(19530, '99.96', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 12434, 3303, 1, 0, '99.96', 1, NULL),
(19531, '399.98', 2, 2, 1, 'webreserved.changed from NYI0902, Invoice N0.BT-19380  DATE factué/Billing Dates:2016-08-30 21:25:54', '', 0, 0, 12419, 3685, 1, 0, '399.98', 1, NULL),
(19533, '240.00', 4, 4, 1, 'Moneris-credit', '', 0, 1, 12435, 3207, 1, 0, '239.96', 1, NULL),
(19534, '316.00', 4, 4, 1, 'webreserevd. changed from NYC3D0902. Invoice N0.BT-19254  DATE factué/Billing Dates:2016-08-27 21:23:38', '', 0, 0, 9646, 3500, 1, 0, '479.96', 1, NULL),
(19535, '347.96', 4, 4, 1, 'webreserved ', '', 0, 1, 12436, 3327, 1, 0, '347.96', 0, NULL),
(19536, '53.98', 2, 2, 1, 'webreserved', '', 0, 1, 12437, 3302, 1, 0, '53.98', 0, NULL),
(19537, '15.00', 1, 1, 1, 'Cash-de, us/1.32', '', 0, 1, 12438, 3418, 1, 0, '14.99', 1, NULL),
(19539, '50.00', 2, 2, 1, 'debit, need to refund $50 on the bus', '', 0, 1, 12439, 3304, 1, 0, '49.98', 1, NULL),
(19543, '231.98', 2, 2, 1, 'Webreserved.change from TOR2D0901.Invoice N0.BT-19426  DATE factué/Billing Dates:2016-08-31 20:55:24', '', 0, 0, 12440, 3207, 1, 0, '231.98', 1, NULL),
(19547, '270.00', 1, 1, 1, 'moneris-credit', '', 0, 1, 7340, 3327, 1, 0, '259.99', 1, NULL),
(19550, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 10542, 3207, 1, 0, '231.98', 0, NULL),
(19551, '320.00', 2, 2, 1, 'webreserved. Tran Huu Vinh. changed from USA4D0903. need to refund $198-de on the bus.Invoice N0.BT-18772  DATE factué/Billing Dates:2016-08-15 14:44:53', '', 0, 0, 12057, 3327, 1, 0, '319.98', 1, NULL),
(19553, '213.98', 2, 2, 1, 'webreserved', '', 0, 1, 12446, 3586, 1, 0, '213.98', 0, NULL),
(19554, '29.97', 2, 2, 1, 'webreserved', '', 0, 1, 12447, 3421, 1, 1, '29.97', 0, NULL),
(19555, '263.96', 4, 4, 1, 'webreserevd. changed from tor3d0903. need to refund $96-de on bus. Invoice N0.BT-19430  DATE factué/Billing Dates:2016-08-31 23:09:42', '', 0, 0, 6039, 3207, 1, 0, '263.96', 1, NULL),
(19556, '263.96', 4, 4, 1, 'webreserevd. changed from tor2d0903. need to refund $96-de cash on bus, Invoice N0.BT-19255  DATE factué/Billing Dates:2016-08-27 23:32:19', '', 0, 0, 11775, 3207, 1, 0, '263.96', 1, NULL),
(19557, '339.99', 1, 1, 1, 'webreserved', '', 0, 1, 12431, 3500, 1, 0, '339.99', 0, 'Jimmy|Valente|jv_master_mba@hotmail.ca'),
(19558, '100.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 11383, 3692, 1, 2, '99.96', 1, NULL),
(19560, '240.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 12449, 3207, 1, 0, '231.98', 1, NULL),
(19561, '30.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 11831, 3421, 1, 1, '29.97', 1, NULL),
(19562, '10.00', 1, 1, 1, 'Moneris-debit', '', 0, 1, 11831, 3421, 1, 0, '9.99', 1, NULL),
(19563, '20.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 11831, 3421, 1, 0, '19.98', 1, NULL),
(19564, '231.98', 2, 2, 1, 'webreserevd.changed from tor3d0903. need to refund $98-de cash on bus, Invoice N0.BT-19368  DATE factué/Billing Dates:2016-08-30 17:57:56', '', 0, 0, 12410, 3207, 1, 0, '231.98', 1, NULL),
(19566, '258.00', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 12450, 3207, 1, 0, '257.97', 1, NULL),
(19567, '24.99', 1, 1, 1, 'Cash-de, us/1.32', '', 0, 1, 12450, 3305, 1, 0, '24.99', 1, NULL),
(19570, '231.98', 2, 2, 1, 'Moneris-debit. changed from tor3d0903. need to refund $98-de cash on bus, Invoice N0.BT-19244  DATE factué/Billing Dates:2016-08-27 15:08:47', '', 0, 0, 12348, 3207, 1, 0, '231.98', 1, NULL),
(19571, '231.98', 2, 2, 1, 'webreserevd.changed from tor3d0903. need to refund $98-de cash on bus, Invoice N0.BT-19245  DATE factué/Billing Dates:2016-08-27 15:12:49', '', 0, 0, 12349, 3207, 1, 0, '231.98', 1, NULL),
(19572, '240.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 12452, 3207, 1, 0, '231.98', 1, NULL),
(19573, '25.00', 1, 1, 1, 'Moneris-debit', '', 0, 1, 12453, 3303, 1, 0, '24.99', 1, NULL),
(19575, '319.98', 2, 2, 1, 'Webreserved. Changed from NYC3D0902, Invoice N0.BT-19460  DATE factué/Billing Dates:2016-09-01 16:00:58', '', 0, 0, 12454, 3327, 1, 0, '319.98', 1, NULL),
(19579, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 5250, 3327, 1, 0, '259.99', 0, NULL),
(19580, '494.00', 4, 4, 1, 'Cash $119-de, us/1.32, moneris-credit $375', '', 0, 1, 12456, 3685, 1, 0, '475.96', 1, NULL),
(19581, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12457, 3304, 1, 0, '49.98', 0, NULL),
(19582, '347.97', 3, 3, 1, 'webreserved.changed from USA4D0903.need to refund $201-de cash on bus.Invoice N0.BT-18984  DATE factué/Billing Dates:2016-08-19 15:22:24', '', 0, 0, 12188, 3327, 1, 0, '347.97', 1, NULL),
(19583, '320.00', 2, 2, 1, 'moneris-credit, by tel', '', 0, 1, 12458, 3327, 1, 0, '319.98', 1, NULL),
(19584, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 12459, 3303, 1, 0, '74.97', 0, NULL),
(19585, '100.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 12460, 3692, 1, 0, '99.96', 1, NULL),
(19586, '227.96', 4, 4, 1, 'Moneris-debit. need to refund $40-de cash on bus', '', 0, 1, 12455, 3586, 1, 0, '227.96', 1, NULL),
(19587, '227.96', 4, 4, 1, 'Moneris-debit.need to refund $40-de cash on bus', '', 0, 1, 12455, 3586, 1, 0, '227.96', 1, NULL),
(19588, '100.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 11239, 3305, 1, 0, '99.96', 1, NULL),
(19589, '49.98', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 12461, 3305, 1, 0, '49.98', 1, NULL),
(19590, '124.95', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 11961, 3303, 1, 1, '124.95', 1, NULL),
(19591, '213.98', 2, 2, 1, 'webreserved', '', 0, 1, 12462, 3586, 1, 0, '213.98', 0, NULL),
(19592, '49.98', 2, 2, 1, 'Webreserved.', '', 0, 1, 12077, 3303, 1, 0, '49.98', 1, NULL),
(19594, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 12463, 3207, 1, 0, '231.98', 0, NULL),
(19595, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 12464, 3207, 1, 0, '231.98', 0, NULL),
(19596, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 4766, 3685, 1, 0, '461.97', 0, 'Maha|Sharkh|maha2001ca@hotmail.com'),
(19597, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 12465, 3207, 1, 0, '257.97', 0, NULL),
(19599, '119.94', 4, 4, 1, 'webreserved', '', 0, 1, 12467, 3307, 1, 2, '119.94', 0, NULL),
(19600, '257.97', 3, 3, 1, 'Webreserved.changed from TOR3D0903. need to refund $99-de cash on the bus.Invoice N0.BT-19484  DATE factué/Billing Dates:2016-09-01 20:05:58', '', 0, 0, 12466, 3207, 1, 0, '257.97', 1, NULL),
(19601, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 12468, 3207, 1, 0, '231.98', 0, NULL),
(19602, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12469, 3304, 1, 0, '49.98', 0, NULL),
(19604, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 12470, 3303, 1, 0, '24.99', 0, NULL),
(19606, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 12467, 3307, 1, 0, '19.99', 0, 'EMILE|RIACA|armisol@live.ca'),
(19607, '347.96', 4, 4, 1, 'Webreserved.changed from TOR3D0902.514-9006576.Invoice N0.BT-17336  DATE factué/Billing Dates:2016-07-18 20:09:30', '', 0, 0, 11179, 3721, 1, 0, '347.96', 1, NULL),
(19608, '347.96', 4, 4, 1, 'Webreserved.change from TOR2D0909. Invoice N0.BT-19491  DATE factué/Billing Dates:2016-09-01 23:42:31', '', 0, 0, 12471, 3721, 1, 0, '347.96', 1, NULL),
(19609, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 12053, 3586, 1, 0, '231.98', 0, 'Zahia|Boudjemia|zahia.boudjemia@gmail.com'),
(19610, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 12472, 2615, 1, 0, '18.99', 0, NULL),
(19611, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 12473, 3303, 1, 0, '74.97', 0, NULL),
(19612, '348.00', 3, 3, 1, 'Cash-de, us/1.32 \n514-6043073', '', 0, 1, 11911, 3327, 1, 0, '347.97', 1, NULL),
(19613, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 12144, 3303, 1, 0, '24.99', 0, 'ATUL|ARORA|atul.arora@in.imshealth.com'),
(19614, '396.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 12474, 3210, 1, 2, '395.94', 1, NULL),
(19617, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12476, 3303, 1, 0, '49.98', 0, NULL),
(19618, '92.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 12477, 3305, 1, 0, '99.96', 1, NULL),
(19619, '24.99', 1, 1, 1, 'webreserved. changed from OTT1D0904.Invoice N0.BT-19286  DATE factué/Billing Dates:2016-08-29 08:07:52', '', 0, 0, 10291, 3614, 1, 0, '24.99', 1, NULL),
(19620, '107.96', 4, 4, 1, 'webreserved', '', 0, 1, 12478, 3303, 1, 0, '107.96', 0, NULL),
(19623, '297.97', 2, 2, 1, 'webreserved', '', 0, 1, 11925, 3586, 1, 1, '297.97', 0, NULL),
(19625, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12481, 3304, 1, 0, '49.98', 0, NULL),
(19626, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12482, 3304, 1, 0, '49.98', 0, NULL),
(19627, '120.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 12483, 3303, 1, 0, '119.96', 1, NULL),
(19629, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 12484, 3303, 1, 0, '59.98', 0, NULL),
(19630, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 12485, 3304, 1, 0, '74.97', 0, NULL),
(19631, '326.96', 3, 3, 1, 'webreserved', '', 0, 1, 12486, 3586, 1, 1, '326.96', 0, NULL),
(19632, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 12487, 3304, 1, 0, '24.99', 0, NULL),
(19633, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 10458, 3421, 1, 0, '39.98', 0, 'kunal|khanna|kunalkhannain@gmail.com'),
(19635, '347.96', 4, 4, 1, 'webreserved. need to refund $260-de on the bus', '', 0, 1, 12488, 3721, 1, 0, '347.96', 0, NULL),
(19636, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 12489, 3305, 1, 0, '74.97', 0, NULL),
(19637, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 12490, 3304, 1, 0, '24.99', 0, NULL),
(19638, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 12491, 3322, 1, 0, '319.98', 0, NULL),
(19639, '392.95', 3, 3, 1, 'webreserved. need to refund $100-de cash on the bus ', '', 0, 1, 11665, 3586, 1, 2, '392.95', 0, NULL),
(19640, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 12492, 3304, 1, 0, '24.99', 0, NULL),
(19641, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 8042, 3304, 1, 0, '49.98', 0, 'sengupta|dipankar|guuptasengupta@gmail.com'),
(19643, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12494, 3304, 1, 0, '49.98', 0, NULL),
(19644, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12495, 3305, 1, 0, '49.98', 0, NULL),
(19645, '212.00', 2, 2, 1, 'Moneris-credit', '', 0, 1, 12496, 3209, 1, 0, '211.98', 1, NULL),
(19646, '182.99', 1, 1, 1, 'Webreserved. changed from TOR2D0903', '', 0, 0, 11684, 3586, 1, 0, '182.99', 1, NULL),
(19648, '99.96', 4, 4, 1, 'Moneris-credit, by tel, confirmed by texto', '', 0, 1, 12497, 3304, 1, 0, '99.96', 1, NULL),
(19649, '62.00', 2, 2, 1, 'Moneris-credit, by tel. just come back with us', '', 0, 1, 12358, 3304, 1, 0, '49.98', 1, NULL),
(19650, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 9850, 3304, 1, 0, '24.99', 0, 'rachid|AISSAT|rachidzd@hotmail.fr'),
(19651, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12111, 3304, 1, 0, '49.98', 0, 'Nabila|Hafiz|nabila632000@yahoo.ca'),
(19653, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12498, 3305, 1, 0, '49.98', 0, NULL),
(19654, '99.96', 4, 4, 1, 'webreserved. karim.kabani77@gmail.com', '', 0, 1, 12499, 3305, 1, 0, '99.96', 0, NULL),
(19657, '60.00', 2, 2, 1, 'tel booking', '', 0, 1, 12501, 3304, 1, 0, '59.98', 1, NULL),
(19658, '74.97', 3, 3, 1, 'Webreserved. Changed from Que1d0904. Invoice N0.BT-19542  DATE factué/Billing Dates:2016-09-03 13:30:08', '', 0, 0, 12500, 3305, 1, 0, '74.97', 1, NULL);
INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(19659, '175.00', 4, 4, 1, 'tel booking', '', 0, 1, 12502, 3304, 1, 3, '209.93', 1, NULL),
(19660, '261.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 12503, 3586, 1, 0, '260.97', 1, NULL),
(19661, '38.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 8277, 2615, 1, 0, '37.98', 1, NULL),
(19662, '40.00', 2, 2, 1, 'Moneris-debit. refunded $40-de cash on 0928', '', 0, 1, 8277, 3424, 1, 0, '39.98', 1, NULL),
(19664, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12504, 3305, 1, 0, '49.98', 0, NULL),
(19666, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12506, 3305, 1, 0, '49.98', 0, NULL),
(19667, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12507, 3305, 1, 0, '49.98', 0, NULL),
(19671, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 12508, 3305, 1, 0, '24.99', 0, NULL),
(19672, '74.97', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 12510, 3305, 1, 1, '74.97', 1, NULL),
(19673, '74.97', 3, 3, 1, 'Webreserved.changed from QUE1D0906.Invoice N0.BT-18739  DATE factué/Billing Dates:2016-08-14 15:08:58', '', 0, 0, 12034, 3305, 1, 0, '74.97', 1, NULL),
(19674, '259.98', 2, 2, 1, 'Moneris-debit. refunded by cash $259.98-de on Sep.15, 2016', '', 0, 1, 12511, 3601, 1, 0, '259.98', 1, NULL),
(19676, '120.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 12513, 3305, 1, 0, '99.96', 1, NULL),
(19680, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 12516, 3305, 1, 0, '59.98', 0, NULL),
(19681, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 12517, 3209, 1, 0, '211.98', 0, NULL),
(19684, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 12519, 3209, 1, 0, '211.98', 0, NULL),
(19685, '319.98', 2, 2, 1, 'Webreseeved.changed from TOR3D0907.Invoice N0.BT-19538  DATE factué/Billing Dates:2016-09-03 12:37:08', '', 0, 0, 12111, 3721, 1, 0, '319.98', 1, NULL),
(19686, '347.96', 4, 4, 1, 'Webreserved.changed from NYC3D0907.Invoice N0.BT-18997  DATE factué/Billing Dates:2016-08-19 23:06:51', '', 0, 0, 12196, 3653, 1, 0, '315.96', 1, NULL),
(19687, '319.98', 2, 2, 1, 'Webreserved.changed from TOR3D0907.Invoice N0.BT-18750  DATE factué/Billing Dates:2016-08-14 22:38:41', '', 0, 0, 12042, 3721, 1, 0, '319.98', 1, NULL),
(19689, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 12521, 2615, 1, 0, '37.98', 0, NULL),
(19691, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 12522, 3210, 1, 0, '231.98', 0, NULL),
(19695, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 12525, 3209, 1, 0, '211.98', 0, NULL),
(19697, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 12527, 3307, 1, 0, '39.98', 0, NULL),
(19698, '319.98', 2, 2, 1, 'Moneri-debit.changed from TOR3D0907.Invoice N0.BT-19438  DATE factué/Billing Dates:2016-09-01 10:51:03', '', 0, 0, 12445, 3721, 1, 0, '319.98', 1, NULL),
(19700, '182.99', 1, 1, 1, 'Webreserved.changed from TOR3D0907. need to refund $77-de on the bus.Invoice N0.BT-19179  DATE factué/Billing Dates:2016-08-25 10:27:55', '', 0, 0, 11186, 3209, 1, 0, '182.99', 1, NULL),
(19701, '319.98', 2, 2, 1, 'Webreserved.change from TOR3D0907.Invoice N0.BT-19454  DATE factué/Billing Dates:2016-09-01 15:00:07', '', 0, 0, 12451, 3721, 1, 0, '319.98', 1, NULL),
(19703, '231.98', 2, 2, 1, 'Webreserved.changed from TOR3D0907 514-996 6192. need to refund $88-de on the bus. Invoice N0.BT-19561  DATE factué/Billing Dates:2016-09-04 14:20:06.', '', 0, 0, 12512, 3209, 1, 0, '231.98', 1, NULL),
(19704, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 12488, 3721, 1, 0, '347.96', 0, NULL),
(19705, '299.98', 2, 2, 1, 'Webreserved.changed from NYC3D0907.Invoice N0.BT-19221 DATE factué/Billing Dates:2016-08-26 13:35:05.', '', 0, 0, 12332, 3653, 1, 0, '299.98', 1, NULL),
(19707, '326.96', 3, 3, 1, 'Webreserevd. change from TOR3D0907. need to refund $111-de on the bus.Invoice N0.BT-19338  DATE factué/Billing Dates:2016-08-30 08:26:26', '', 0, 0, 12393, 3209, 1, 1, '326.96', 1, NULL),
(19708, '231.98', 2, 2, 1, 'Cash-de, us/1.32.changed from TOR3D0907. need to refund $88-de on the bus. Invoice N0.BT-19351  DATE factué/Billing Dates:2016-08-30 14:15:28 ', '', 0, 0, 12402, 3209, 1, 0, '231.98', 1, NULL),
(19709, '299.98', 2, 2, 1, 'Webreserved.changed from NYC3D0907.Invoice N0.BT-19555  DATE factué/Billing Dates:2016-09-04 11:55:57', '', 0, 0, 12509, 3653, 1, 0, '299.98', 1, NULL),
(19710, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 12144, 3210, 1, 0, '182.99', 0, 'Chidambar|Kulkarni|ckulkarni@in.imshealth.com'),
(19711, '231.98', 2, 2, 1, 'webreserevd. changed from tor3d0907. need to refund $88-de cash on bus. Invoice N0.BT-19574  DATE factué/Billing Dates:2016-09-05 17:32:07', '', 0, 0, 12520, 3209, 1, 0, '231.98', 1, NULL),
(19712, '260.00', 1, 1, 1, 'Cash-de, us/1.32, +18661663218', '', 0, 1, 12529, 3653, 1, 0, '259.99', 1, NULL),
(19713, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 12530, 3209, 1, 0, '231.98', 0, NULL),
(19714, '70.00', 2, 2, 1, 'Moneris-debit. already pay for the cruise of 2 people. refunded by cash $70-de on Sep. 20.', '', 0, 1, 10989, 3427, 1, 0, '19.98', 1, NULL),
(19716, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 12531, 3210, 1, 0, '231.98', 0, NULL),
(19717, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 12532, 2615, 1, 0, '37.98', 0, NULL),
(19718, '100.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 12533, 3614, 1, 0, '99.96', 1, NULL),
(19719, '160.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 12533, 3418, 1, 0, '59.96', 1, NULL),
(19722, '279.00', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 12534, 3210, 1, 0, '257.97', 1, NULL),
(19723, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 12520, 3653, 1, 0, '259.99', 0, 'Maria del Carmen|Beltran|jarabecg@hotmail.com'),
(19724, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 5456, 3307, 1, 0, '59.97', 0, 'TANIA|CYRINO DO NASCIMENTO|taniamarian@hotmail.com'),
(19725, '74.95', 4, 4, 1, 'webreserved', '', 0, 1, 12535, 3418, 1, 1, '74.95', 0, NULL),
(19727, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 12537, 3614, 1, 2, '99.96', 0, NULL),
(19728, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12538, 3307, 1, 0, '49.98', 0, NULL),
(19729, '300.00', 4, 4, 1, 'Cash-de, us/1.32 ', '', 0, 0, 12539, 3210, 1, 1, '329.95', 1, NULL),
(19730, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 12540, 3086, 1, 0, '231.98', 0, NULL),
(19731, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 12485, 3210, 1, 0, '257.97', 0, NULL),
(19732, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 12540, 3086, 1, 0, '182.99', 0, 'Viktoriia|Smilovska|smelovsky86@gmail.com'),
(19735, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 12542, 3721, 1, 0, '347.96', 0, NULL),
(19736, '319.96', 4, 4, 1, 'webreserevd.changed from Tor3d0910. Invoice N0.BT-19618  DATE factué/Billing Dates:2016-09-07 11:36:45', '', 0, 0, 12541, 3721, 1, 0, '347.96', 1, NULL),
(19737, '299.98', 2, 2, 1, 'webreserved. changed from Tor3d0910. Invoice N0.BT-19619  DATE factué/Billing Dates:2016-09-07 11:39:56', '', 0, 0, 12541, 3721, 1, 0, '319.98', 1, NULL),
(19738, '299.98', 2, 2, 1, 'webreserved', '', 0, 1, 12543, 3653, 1, 0, '299.98', 0, NULL),
(19739, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 12544, 3089, 1, 0, '211.98', 0, NULL),
(19741, '629.97', 3, 3, 1, 'webreserved. need to refund $30-de on the bus for MON1D1003', '', 0, 1, 12536, 3502, 1, 0, '629.97', 0, NULL),
(19742, '399.98', 2, 2, 1, 'webreserved. changed from NYI0907. Invoice N0.BT-19348  DATE factué/Billing Dates:2016-08-30 13:16:48', '', 0, 0, 12400, 2500, 1, 0, '399.98', 1, NULL),
(19743, '351.96', 4, 4, 1, 'Cash $440-de, us/1.32, moneris-debit $120. changed from nyc4d0909. need to refund $208-de on bus. Invoice N0.BT-19514  DATE factué/Billing Dates:2016-09-02 16:28:50', '', 0, 0, 12426, 3653, 1, 0, '351.96', 1, NULL),
(19744, '475.96', 4, 4, 1, 'Cash-de, ua/.132. changed from nyi4d0909. need to refund $204-de cash on bus. Invoice N0.BT-19017  DATE factué/Billing Dates:2016-08-20 14:16:30', '', 0, 0, 12207, 2500, 1, 0, '475.96', 1, NULL),
(19747, '211.32', 2, 2, 1, 'webreserved. changed from Tor2d0909. Invoice N0.BT-19580  DATE factué/Billing Dates:2016-09-05 22:35:57', '', 0, 0, 12524, 3210, 1, 0, '231.98', 1, NULL),
(19749, '239.96', 4, 4, 1, 'webreserved. changed from Tor2d0909. Invoice N0.BT-18799  DATE factué/Billing Dates:2016-08-15 22:03:44', '', 0, 0, 12078, 3210, 1, 0, '263.96', 1, NULL),
(19750, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 12548, 3307, 1, 0, '24.99', 0, NULL),
(19751, '74.97', 3, 3, 1, 'webreserved. changed from Que1d0909, Invoice N0.BT-19565  DATE factué/Billing Dates:2016-09-04 19:48:42', '', 0, 0, 12515, 3307, 1, 0, '74.97', 1, NULL),
(19752, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 12549, 3210, 1, 0, '231.98', 0, NULL),
(19753, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12550, 3307, 1, 0, '49.98', 0, NULL),
(19756, '231.98', 2, 2, 1, 'From Midearth. Meet at 10:00 Rockport\nDriver Zhang Wen 613 898 0088. Paid by check 4823 on Sep.20, 2016', '', 0, 1, 12553, 3210, 1, 0, '231.98', 1, NULL),
(19757, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 12554, 3210, 1, 0, '231.98', 0, NULL),
(19758, '257.97', 3, 3, 1, 'From Midearth. Meet at 10:00 Rockport Driver Zhang Wen 613 898 0088. Paid by check 4823 Sep.20', '', 0, 1, 12555, 3210, 1, 0, '257.97', 1, NULL),
(19759, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 12550, 3307, 1, 0, '24.99', 0, 'Júlia|Ricou|juliaricou@hotmail.com'),
(19760, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 12550, 3307, 1, 0, '24.99', 0, 'Gera|Antioch|geraanfr@hotmail.com'),
(19761, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 12550, 3307, 1, 0, '24.99', 0, 'Karen|Leones|kren.91@hotmail.com'),
(19762, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 12550, 3307, 1, 0, '24.99', 0, 'Georgina|Pujol|gpz_02@hotmail.com'),
(19763, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 12556, 3721, 1, 0, '319.98', 0, NULL),
(19764, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 12556, 3721, 1, 0, '319.98', 0, NULL),
(19766, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 5625, 3721, 1, 0, '259.99', 0, NULL),
(19768, '461.97', 3, 3, 1, 'webreserved.514-265-9060', '', 0, 1, 12557, 3751, 1, 0, '461.97', 0, NULL),
(19769, '231.98', 2, 2, 1, 'webreserved. changed from tor3d0910. need to refund $68-de cash on bus. Invoice N0.BT-19639  DATE factué/Billing Dates:2016-09-07 21:19:53', '', 0, 0, 12552, 3210, 1, 0, '231.98', 1, NULL),
(19770, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 12558, 3210, 1, 0, '257.97', 0, NULL),
(19771, '211.98', 2, 2, 1, 'webreserved. changed from Tor2d0909. Invoice N0.BT-19564  DATE factué/Billing Dates:2016-09-04 19:21:02 ', '', 0, 0, 12382, 3210, 1, 0, '231.98', 1, NULL),
(19772, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 12540, 3651, 1, 0, '89.97', 0, NULL),
(19773, '24.99', 1, 1, 1, 'Cash-de, us/1.32  alinaschoenhoff@web.de ', '', 0, 1, 12559, 3307, 1, 0, '24.99', 1, NULL),
(19774, '347.97', 3, 3, 1, 'webreserved. changed from Toor3d0909. need to refund $42-de cash on bus. Invoice N0.BT-16839  DATE factué/Billing Dates:2016-07-08 17:51:07', '', 0, 0, 10885, 3721, 1, 0, '347.97', 1, NULL),
(19776, '24.99', 1, 1, 1, 'Moneris-debit', '', 0, 1, 12533, 3614, 1, 0, '24.99', 1, NULL),
(19777, '40.00', 1, 1, 1, 'Moneris-debit ', '', 0, 1, 12533, 3418, 1, 0, '14.99', 1, NULL),
(19778, '125.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 12533, 3614, 1, 1, '124.95', 1, NULL),
(19779, '200.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 12533, 3418, 1, 1, '74.95', 1, NULL),
(19780, '264.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 12560, 2272, 1, 0, '263.96', 1, NULL),
(19782, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12562, 3307, 1, 0, '49.98', 0, NULL),
(19784, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 5070, 3614, 1, 0, '24.99', 0, 'Ajay|Kapur|a_k_kapur@yahoo.com'),
(19785, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 12563, 3721, 1, 0, '319.98', 0, NULL),
(19786, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 12564, 2272, 1, 0, '260.97', 0, NULL),
(19787, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12565, 3307, 1, 0, '49.98', 0, NULL),
(19788, '49.98', 2, 2, 1, 'Webreserved.change from QUE1D0909.Invoice N0.BT-19667  DATE factué/Billing Dates:2016-09-08 18:38:28', '', 0, 0, 10943, 3307, 1, 0, '49.98', 1, NULL),
(19789, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12566, 3307, 1, 0, '49.98', 0, NULL),
(19791, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 3055, 3307, 1, 1, '99.96', 0, 'JAMAL|SALAMEH|JAMAL371@HOTMAIL.COM'),
(19792, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 10667, 3307, 1, 0, '49.98', 0, NULL),
(19795, '57.98', 2, 2, 1, 'webreserved', '', 0, 1, 12569, 3307, 1, 0, '57.98', 0, NULL),
(19796, '460.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 12570, 3501, 1, 0, '459.98', 1, NULL),
(19797, '58.00', 2, 2, 1, 'Moneris-debit, changed from CHA2D0910. need to refund $202-de cash.', '', 0, 0, 12335, 3307, 1, 0, '57.98', 1, NULL),
(19803, '30.45', 1, 1, 1, 'Moneris-credit', '', 0, 1, 12574, 3307, 1, 0, '28.99', 1, NULL),
(19805, '239.97', 3, 3, 1, 'webreserved', '', 0, 1, 12576, 2906, 1, 0, '239.97', 0, NULL),
(19807, '62.97', 3, 3, 1, 'webreserved', '', 0, 1, 12578, 2615, 1, 0, '62.97', 0, NULL),
(19812, '20.99', 1, 1, 1, 'webreserved', '', 0, 1, 12582, 2615, 1, 0, '20.99', 0, NULL),
(19813, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 12583, 3418, 1, 0, '18.99', 0, NULL),
(19814, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 12584, 3418, 1, 0, '18.99', 0, NULL),
(19815, '20.99', 1, 1, 1, 'webreserved', '', 0, 1, 12585, 2615, 1, 0, '20.99', 0, NULL),
(19816, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 12586, 3418, 1, 0, '18.99', 0, NULL),
(19819, '476.00', 4, 4, 1, 'Moneris-credit', '', 0, 1, 12588, 3754, 1, 0, '475.96', 1, NULL),
(19820, '0.00', 1, 1, 1, 'expense: tickets of Capital observation $59.16. ', '', 0, 0, 9504, 3539, 1, 0, '29.99', 1, NULL),
(19821, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 12589, 3089, 1, 0, '239.96', 0, NULL),
(19822, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 12589, 3089, 1, 0, '239.96', 0, 'Harout|Bedrossian|hbedrossian_97@hotmail.com'),
(19825, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 12592, 3751, 1, 0, '475.96', 0, NULL),
(19827, '41.98', 2, 2, 1, 'webreserved', '', 0, 1, 12594, 2615, 1, 0, '41.98', 0, NULL),
(19828, '339.00', 3, 3, 1, 'Cash $113-de, us/1.32, moneris-debit $226', '', 0, 1, 12595, 3089, 1, 0, '257.97', 1, NULL),
(19830, '263.96', 4, 4, 1, 'webreserevd. changed from tor3d0914. need to refund $84-de cash on bus. Invoice N0.BT-19674  DATE factué/Billing Dates:2016-09-08 22:20:47', '', 0, 0, 11735, 3089, 1, 0, '263.96', 1, NULL),
(19831, '319.98', 2, 2, 1, 'webreserevd. changed from TOR3D0914.need to refund $88-de on the bus. Invoice N0.BT-19631  DATE factué/Billing Dates:2016-09-07 14:48:14', '', 0, 0, 12547, 3089, 1, 0, '231.98', 1, NULL),
(19832, '21.00', 1, 1, 1, 'Cash-de, us/1.32', '', 0, 1, 12597, 2615, 1, 0, '20.99', 1, NULL),
(19833, '257.97', 3, 3, 1, 'Moneris-crdit, by tel , confirmed texto, 514-6193361, 514-8273083', '', 0, 1, 7067, 3089, 1, 0, '257.97', 1, NULL),
(19834, '189.00', 1, 1, 1, 'Cash-de, us/1.32\nshadydy@hotmail.ca. changed from TOR2D0914.Invoice N0.BT-19710  DATE factué/Billing Dates:2016-09-12 10:53:46', '', 0, 0, 12593, 3089, 1, 0, '182.99', 1, NULL),
(19835, '83.96', 4, 4, 1, 'webreserved', '', 0, 1, 12471, 2615, 1, 0, '83.96', 0, NULL),
(19838, '182.99', 1, 1, 1, 'webreserved. changed from tor3d0915. need to refund $77-de cash on bus. Invoice N0.BT-19065  DATE factué/Billing Dates:2016-08-22 13:04:28', '', 0, 0, 12234, 3089, 1, 0, '182.99', 1, NULL),
(19839, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 12600, 3639, 1, 0, '68.97', 0, NULL),
(19843, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 12602, 3089, 1, 0, '257.97', 0, NULL),
(19846, '258.00', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 11994, 3089, 1, 0, '257.97', 1, NULL),
(19847, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 12603, 3089, 1, 0, '257.97', 0, NULL),
(19848, '323.96', 3, 3, 1, 'webreserevd. changed from TOR2D0916. Invoice N0.BT-19720  DATE factué/Billing Dates:2016-09-12 23:24:38', '', 0, 0, 12598, 3089, 1, 1, '323.96', 1, NULL),
(19849, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 11268, 3418, 1, 0, '49.98', 0, NULL),
(19850, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12077, 3650, 1, 0, '49.98', 0, 'Sandeep|Vasudevan|sandeephcl2007@gmail.com'),
(19852, '231.98', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 12604, 3089, 1, 0, '231.98', 1, NULL),
(19854, '231.98', 2, 2, 1, 'Webreserved. Changed from Tor3d0917. Invoice N0.BT-18593  DATE factué/Billing Dates:2016-08-11 01:09:00. need to refund $88-de on the bus. ', '', 0, 0, 11942, 3089, 1, 0, '231.98', 1, NULL),
(19855, '20.99', 1, 1, 1, 'webreserved', '', 0, 1, 12594, 2615, 1, 0, '20.99', 0, 'Carol|Ferrer|ciabkids@yahoo.com'),
(19856, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 12605, 3650, 1, 0, '24.99', 0, NULL),
(19857, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 12606, 3650, 1, 0, '24.99', 0, NULL),
(19859, '231.98', 2, 2, 1, 'Webreserved.changed from Tor3d0916.Invoice N0.BT-19551  DATE factué/Billing Dates:2016-09-03 22:46:48. need to refund $88-de on the bus', '', 0, 0, 12505, 3089, 1, 0, '231.98', 1, NULL),
(19861, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 12609, 2615, 1, 0, '45.98', 0, NULL),
(19864, '399.98', 2, 2, 1, 'webreserved. refunded $399.98-de cash on 0920', '', 0, 1, 10363, 3373, 1, 0, '399.98', 0, NULL),
(19867, '231.98', 2, 2, 1, 'webreserved. changed from tor3d0916, need to refund $88-de cash on bus, Invoice N0.BT-19579  DATE factué/Billing Dates:2016-09-05 20:49:22', '', 0, 0, 5456, 3089, 1, 0, '231.98', 1, NULL),
(19868, '263.96', 4, 4, 1, 'webreserved. changed from TOOR3d0916. need to refund $56-de cash on bus. Invoice N0.BT-19682  DATE factué/Billing Dates:2016-09-09 12:56:42', '', 0, 0, 12571, 3089, 1, 0, '263.96', 1, NULL),
(19870, '68.97', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 12613, 2615, 1, 0, '68.97', 1, NULL),
(19871, '23.00', 1, 1, 1, 'Cash-de, us/1.32\ngloriat10@yahoo.com.hk', '', 0, 1, 12614, 2615, 1, 0, '22.99', 1, NULL),
(19873, '25.00', 1, 1, 1, 'Cash-de, us/1.32', '', 0, 1, 12615, 3650, 1, 0, '24.99', 1, NULL),
(19874, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 12616, 3089, 1, 0, '231.98', 0, NULL),
(19876, '263.96', 4, 4, 1, 'webreserevd. changed from tor3d0916, need to refund $84-de cash on bus. Invoice N0.BT-19659  DATE factué/Billing Dates:2016-09-08 15:08:27', '', 0, 0, 12481, 3089, 1, 0, '263.96', 1, NULL),
(19877, '50.00', 1, 1, 1, 'Moneris-credit, by tel. including the cruise . ', '', 0, 1, 820, 3418, 1, 0, '24.99', 1, NULL),
(19878, '263.96', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 9444, 3089, 1, 0, '263.96', 1, NULL),
(19879, '231.98', 2, 2, 1, 'webreserved.  need to refund $23-de on the bus', '', 0, 1, 12617, 3089, 1, 0, '231.98', 0, NULL),
(19880, '182.99', 1, 1, 1, 'webreserevd. changed from tor3d0915. need to refund $77-de cash on bus. Invoice N0.BT-19721  DATE factué/Billing Dates:2016-09-13 10:48:11', '', 0, 0, 12599, 3089, 1, 0, '182.99', 1, NULL),
(19881, '75.00', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 12618, 3650, 1, 0, '74.97', 1, NULL),
(19883, '232.00', 2, 2, 1, 'Cash-de, us/1.32\nelsamhidalgo@hotmail.com ', '', 0, 1, 12619, 3089, 1, 0, '231.98', 1, NULL),
(19886, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 12621, 3749, 1, 0, '99.96', 0, NULL),
(19894, '45.98', 1, 1, 1, 'webreserved', '', 0, 1, 10691, 2615, 1, 1, '45.98', 0, 'Peach|Pasig|peach_pasig@yahoo.com'),
(19896, '45.98', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 12628, 2615, 1, 0, '45.98', 1, NULL),
(19897, '257.97', 3, 3, 1, 'webreserevd. changed from tor3d0917. need to refund $90-de cash on bus, Invoice N0.BT-19232  DATE factué/Billing Dates:2016-08-26 22:44:14', '', 0, 0, 12338, 3089, 1, 0, '257.97', 1, NULL),
(19899, '183.00', 1, 1, 1, 'Moneris-debit', '', 0, 1, 12630, 3089, 1, 0, '182.99', 1, NULL),
(19900, '263.96', 4, 4, 1, 'Webreserved.changed from TOR3D0917. need to refund $114-de on the bus. Invoice N0.BT-19747  DATE factué/Billing Dates:2016-09-14 01:30:14', '', 0, 0, 12610, 3089, 1, 0, '263.96', 1, NULL),
(19901, '297.97', 2, 2, 1, 'webreserved', '', 0, 1, 12631, 3089, 1, 1, '297.97', 0, NULL),
(19902, '263.96', 4, 4, 1, 'webreserved. changed from tor3d0917. need to refund $114-de cash.  Invoice N0.BT-19431  DATE factué/Billing Dates:2016-09-01 00:09:08', '', 0, 0, 12442, 3089, 1, 0, '263.96', 1, NULL),
(19904, '30.00', 1, 1, 1, 'Cash-de, us/1.32', '', 0, 1, 12633, 2615, 1, 0, '22.99', 1, NULL),
(19905, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12634, 3650, 1, 0, '49.98', 0, NULL),
(19906, '75.00', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 12635, 3650, 1, 0, '74.97', 1, NULL),
(19907, '68.97', 3, 3, 1, 'Cash-de, us/1,32', '', 0, 0, 10118, 2615, 1, 0, '68.97', 1, NULL),
(19908, '39.98', 2, 2, 1, 'webreserevd. changed from Mont0918. Invoice N0.BT-19451  DATE factué/Billing Dates:2016-09-01 14:44:50', '', 0, 0, 9552, 3418, 1, 0, '49.98', 1, NULL),
(19909, '24.99', 1, 1, 1, 'From Conford', '', 0, 0, 12636, 3650, 1, 0, '24.99', 1, NULL),
(19911, '231.98', 2, 2, 1, 'From Midearth. Meet at 10:00 Rockport Driver Zhang Wen 613 898 0088. Paid by check 4823 on Sep.20, 2016', '', 0, 1, 12637, 3089, 1, 0, '231.98', 1, NULL),
(19912, '231.98', 2, 2, 1, 'From Midearth. Meet at 10:00 Rockport Driver Zhang Wen 613 898 0088. Paid by check 4823 on Sep.20, 2016', '', 0, 1, 12638, 3089, 1, 0, '231.98', 1, NULL),
(19913, '231.98', 2, 2, 1, 'From Midearth. Meet at 10:00 Rockport Driver Zhang Wen 613 898 0088. Paid by check 4823 on Sep.20, 2016', '', 0, 1, 12639, 3089, 1, 0, '231.98', 1, NULL),
(19914, '231.98', 2, 2, 1, 'From Midearth. Meet at 10:00 Rockport Driver Zhang Wen 613 898 0088. Paid by check 4823 on Sep.20, 2016', '', 0, 1, 12640, 3089, 1, 0, '231.98', 1, NULL),
(19915, '231.98', 2, 2, 1, 'From Midearth. Meet at 10:00 Rockport Driver Zhang Wen 613 898 0088. Paid by check 4823 on Sep.20, 2016', '', 0, 1, 12640, 3089, 1, 0, '231.98', 1, NULL),
(19916, '231.98', 2, 2, 1, 'From Midearth. Meet at 10:00 Rockport Driver Zhang Wen 613 898 0088. Paid by check 4823 on Sep.20, 2016', '', 0, 1, 12641, 3089, 1, 0, '231.98', 1, NULL),
(19917, '92.00', 4, 4, 1, 'Cash-de, us/1,32', '', 0, 1, 12426, 2615, 1, 0, '91.96', 1, NULL),
(19919, '57.00', 3, 3, 1, 'Cash-de, us/1.35', '', 0, 1, 12426, 3080, 1, 0, '56.97', 1, NULL),
(19920, '258.00', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 12642, 3089, 1, 0, '257.97', 1, NULL),
(19921, '240.00', 2, 2, 1, 'Cash-de, us/1.32\n55-61981148311', '', 0, 1, 12643, 3089, 1, 0, '231.98', 1, NULL),
(19922, '68.97', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 12433, 2615, 1, 0, '68.97', 1, NULL),
(19923, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 12644, 3089, 1, 0, '182.99', 0, NULL),
(19924, '19.98', 2, 2, 1, 'webreserved. changed from Mont0918. Invoice N0.BT-19293  DATE factué/Billing Dates:2016-08-29 11:02:51', '', 0, 0, 10667, 3418, 1, 0, '49.98', 1, NULL),
(19925, '257.97', 3, 3, 1, 'Webreserved. changed from TOR3D0917. 079-5354508. need to refund $120-de cash on the bus ', '', 0, 0, 12607, 3089, 1, 0, '257.97', 1, NULL),
(19926, '231.98', 2, 2, 1, 'webreserved. need to refund $20-de  cash discount on bus', '', 0, 1, 12645, 3089, 1, 0, '231.98', 0, NULL),
(19927, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 12646, 3089, 1, 0, '231.98', 0, NULL),
(19928, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 1727, 2615, 1, 0, '24.99', 0, 'Marta|Alves Sousa|mia.sousa@gmail.com'),
(19930, '231.98', 2, 2, 1, 'Webreserved', '', 0, 1, 12648, 3089, 1, 0, '231.98', 1, NULL),
(19931, '316.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 12649, 3322, 1, 0, '315.96', 1, NULL),
(19932, '264.00', 4, 4, 1, 'Cash $53-de, us/1.32, moneris-debit$348. changed from TOOR3d3d0917,514-5613806. changed from Tor3d0917 and Toor3d3d0917 .Invoice N0.BT-18976 DATE factué/Billing Dates:2016-08-19 12:23:51. need to refund $136-de by cash', '', 0, 0, 12182, 3089, 1, 0, '263.96', 1, NULL),
(19933, '44.97', 2, 2, 1, 'webreserevd. changed from MON1D0918. Invoice N0.BT-19605  DATE factué/Billing Dates:2016-09-06 15:55:27', '', 0, 0, 12342, 3418, 1, 1, '74.97', 1, NULL),
(19935, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12650, 2615, 1, 0, '49.98', 0, NULL),
(19936, '24.99', 1, 1, 1, 'Moneris-credit, by tel ', '', 0, 1, 12651, 3650, 1, 0, '24.99', 1, NULL),
(19937, '74.97', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 0, 10118, 2615, 1, 0, '74.97', 1, NULL),
(19938, '99.96', 2, 2, 1, 'Moneris-credit, by tel, 514-6417507', '', 0, 1, 8596, 3418, 1, 2, '99.96', 1, NULL),
(19939, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12652, 2615, 1, 0, '49.98', 0, NULL),
(19941, '25.00', 1, 1, 1, 'Cash-de, us/1.32\n+48 506 260 343', '', 0, 1, 12654, 2615, 1, 0, '24.99', 1, NULL),
(19942, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 12655, 2615, 1, 0, '24.99', 0, NULL),
(19943, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 12655, 2615, 1, 0, '24.99', 0, 'GRISEL|CASSAR|gris.cassar@hotmail.com'),
(19945, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 12656, 3650, 1, 0, '74.97', 0, NULL),
(19946, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12657, 3650, 1, 0, '49.98', 0, NULL),
(19947, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 8218, 2272, 1, 0, '263.96', 0, NULL),
(19948, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 12658, 3432, 1, 1, '59.97', 0, NULL),
(19949, '318.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 12659, 3322, 1, 0, '317.97', 1, NULL),
(19951, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 12661, 2906, 1, 0, '211.98', 0, NULL),
(19952, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 12662, 2906, 1, 0, '211.98', 0, NULL),
(19953, '211.98', 2, 2, 1, 'webreserved', '', 0, 1, 12538, 2906, 1, 0, '211.98', 0, NULL),
(19954, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 12663, 2272, 1, 0, '231.98', 0, NULL),
(19955, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12664, 3749, 1, 0, '49.98', 0, NULL),
(19956, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 12665, 3751, 1, 0, '399.98', 1, NULL),
(19959, '330.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 12668, 2272, 1, 1, '329.95', 1, NULL),
(19963, '348.00', 4, 4, 1, 'Cash-de, us/1.35', '', 0, 1, 12671, 2716, 1, 0, '347.96', 1, NULL),
(19967, '29.98', 2, 2, 1, 'webreserved. changed from Mon1d0918. Invoice N0.BT-19507  DATE factué/Billing Dates:2016-09-02 14:16:00', '', 0, 0, 10041, 3432, 1, 0, '39.98', 1, NULL),
(19968, '679.96', 4, 4, 1, 'webreserved', '', 0, 1, 12673, 2699, 1, 0, '679.96', 1, NULL),
(19970, '459.98', 2, 2, 1, 'webreserved. sick,did not come', '', 0, 1, 12675, 3501, 1, 0, '459.98', 1, NULL),
(19972, '518.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 12676, 3666, 1, 0, '517.98', 1, NULL),
(19973, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 12677, 3749, 1, 0, '24.99', 1, NULL),
(19975, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12678, 3250, 1, 0, '49.98', 1, NULL),
(19978, '183.00', 1, 1, 1, 'Moneris-debit. +34600211344', '', 0, 1, 12680, 2272, 1, 0, '182.99', 1, NULL),
(19979, '39.98', 2, 2, 1, 'Webreserved. on Sep.19 at 1:00am', '', 0, 1, 10457, 3421, 1, 0, '39.98', 1, NULL),
(19980, '559.96', 4, 4, 1, 'Webreserved', '', 0, 1, 12681, 3666, 1, 0, '559.96', 1, NULL),
(19981, '90.00', 4, 4, 1, 'from concord ', '', 0, 0, 12682, 3747, 1, 0, '95.96', 1, NULL),
(19982, '45.00', 2, 2, 1, 'from concord', '', 0, 0, 12683, 3747, 1, 0, '47.98', 1, NULL),
(19988, '24.99', 1, 1, 1, 'Webreserevd.', '', 0, 1, 12688, 3749, 1, 0, '24.99', 1, NULL),
(19989, '329.95', 4, 4, 1, 'Webreserved', '', 0, 1, 12689, 2272, 1, 1, '329.95', 1, NULL),
(19990, '37.98', 2, 2, 1, 'Webreserved', '', 0, 1, 12647, 3080, 1, 0, '37.98', 1, NULL),
(19995, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 12692, 2272, 1, 0, '231.98', 0, NULL),
(19996, '231.98', 2, 2, 1, 'Webreserved.Changed from Tor2d0921.Invoice N0.BT-19846  DATE factué/Billing Dates:2016-09-18 14:52:35', '', 0, 0, 12670, 2272, 1, 0, '231.98', 1, NULL),
(19998, '95.96', 4, 4, 1, 'webreserved', '', 0, 1, 12694, 3643, 1, 0, '95.96', 0, NULL),
(19999, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 1727, 2508, 1, 0, '260.97', 0, 'Mathilde|TAINA|mathilde.taina@gmail.com'),
(20000, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 12695, 2272, 1, 0, '263.96', 0, NULL),
(20001, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 12695, 2272, 1, 0, '231.98', 0, NULL),
(20002, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 6954, 3639, 1, 0, '45.98', 0, 'Elizabeth|Tovar|chelis.flores@gmail.com'),
(20004, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 12697, 2272, 1, 0, '263.96', 0, NULL),
(20008, '279.00', 3, 3, 1, 'Cash $185-de,us/1.32, moneris-debit $94', '', 0, 1, 12698, 2272, 1, 0, '260.97', 1, NULL),
(20009, '231.98', 2, 2, 1, 'webreserved. changed from Tor2d0923, Invoice N0.BT-19814  DATE factué/Billing Dates:2016-09-15 21:01:10', '', 0, 0, 12647, 2272, 1, 0, '231.98', 1, NULL),
(20010, '380.99', 1, 1, 1, 'webreserved', '', 0, 1, 12699, 3666, 1, 0, '380.99', 0, NULL),
(20011, '539.98', 2, 2, 1, 'Webreserved', '', 0, 1, 12696, 3502, 1, 0, '539.98', 1, NULL),
(20012, '232.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 12700, 2272, 1, 0, '231.98', 1, NULL),
(20013, '261.00', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 12700, 2272, 1, 0, '260.97', 1, NULL),
(20014, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 12701, 3747, 1, 0, '68.97', 0, NULL),
(20015, '231.98', 2, 2, 1, 'Moneris-credit, by tel. 514-7398430', '', 0, 1, 12702, 2272, 1, 0, '231.98', 1, NULL),
(20016, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 12703, 3754, 1, 0, '461.97', 0, NULL),
(20021, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 12708, 3086, 1, 0, '182.99', 0, NULL),
(20022, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 11650, 3749, 1, 0, '99.96', 0, NULL),
(20023, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12709, 3638, 1, 0, '49.98', 0, NULL),
(20024, '124.95', 3, 3, 1, 'webreserved', '', 0, 1, 8222, 3749, 1, 2, '124.95', 0, NULL),
(20027, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 12711, 3649, 1, 0, '59.98', 0, NULL),
(20028, '182.99', 1, 1, 1, 'webreserevd. changed from Tor2d0923. Invoice N0.BT-19902  DATE factué/Billing Dates:2016-09-20 18:28:25', '', 0, 0, 12704, 2272, 1, 0, '182.99', 1, NULL),
(20029, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 12710, 3080, 1, 0, '18.99', 0, NULL),
(20031, '95.96', 4, 4, 1, 'webreserved', '', 0, 1, 12713, 3643, 1, 0, '95.96', 0, NULL),
(20032, '47.98', 2, 2, 1, 'webreserved', '', 0, 1, 12713, 3643, 1, 0, '47.98', 0, NULL),
(20033, '231.98', 2, 2, 1, 'webreserved. changed from tor3d0923. need to refund $88-de cash on bus. Invoice N0.BT-19843  DATE factué/Billing Dates:2016-09-18 13:58:42', '', 0, 0, 12667, 2272, 1, 0, '231.98', 1, NULL),
(20034, '75.96', 3, 3, 1, 'Cash-de, us/1.35', '', 0, 1, 12714, 3080, 1, 1, '75.96', 1, NULL),
(20036, '231.98', 2, 2, 1, 'webreserved. changed from Tor2d0923. Invoice N0.BT-19905  DATE factué/Billing Dates:2016-09-20 20:42:35', '', 0, 0, 12707, 2272, 1, 0, '231.98', 1, NULL),
(20038, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 6954, 3582, 1, 0, '49.98', 0, 'Elizabeth|Tovar|chelis.flores@gmail.com'),
(20039, '29.99', 1, 1, 1, 'Cash-de, us/1.32. Changed from Que1d0919. Invoice N0.BT-19760  DATE factué/Billing Dates:2016-09-14 13:40:34', '', 0, 0, 11574, 3747, 1, 0, '22.99', 1, NULL),
(20040, '264.00', 4, 4, 1, 'cash-de, us/1.32 rebekahhuang75@gmail.com , changed from tor3d0923. need to refund $84-de cash on bus. Invoice N0.BT-19856  DATE factué/Billing Dates:2016-09-19 12:11:28', '', 0, 0, 12676, 2272, 1, 0, '263.96', 1, NULL),
(20041, '264.00', 4, 4, 1, 'webreserved. changed from tor3d0923. need to refund $171-de cash on bus, Alexia Torres 438-5033495.\nInvoice N0.BT-19774  DATE factué/Billing Dates:2016-09-15 00:13:59', '', 0, 0, 12550, 2272, 1, 0, '263.96', 1, NULL),
(20042, '232.00', 2, 2, 1, 'webresreved. changed from tor3d0923. need to refund $88-de cash on bus. Invoice N0.BT-19920  DATE factué/Billing Dates:2016-09-21 12:27:31', '', 0, 0, 12715, 2272, 1, 0, '231.98', 1, NULL),
(20043, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 12716, 3747, 1, 0, '22.99', 0, NULL),
(20045, '67.98', 2, 2, 1, 'Webreserved. change from QUE1D0913. Invoice N0.BT-19688  DATE factué/Billing Dates:2016-09-09 17:25:57', '', 0, 0, 12575, 3651, 1, 0, '59.98', 1, NULL),
(20049, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 12719, 3502, 1, 0, '539.98', 0, NULL),
(20050, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 6993, 3250, 1, 0, '24.99', 0, 'Youcef|Bougerrouma|djamila_s@hotmail.com'),
(20051, '183.00', 1, 1, 1, 'webreserevd. changed from tor3d0921. Invoice N0.BT-19850  DATE factué/Billing Dates:2016-09-19 10:04:31', '', 0, 0, 3577, 2272, 1, 0, '182.99', 1, NULL),
(20052, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 12720, 3449, 1, 0, '59.98', 0, NULL),
(20053, '263.96', 4, 4, 1, 'Moneris-credit, by tel  ', '', 0, 1, 12721, 2272, 1, 0, '263.96', 1, NULL),
(20056, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 12723, 3747, 1, 0, '45.98', 0, NULL),
(20057, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 12724, 3747, 1, 0, '45.98', 0, NULL),
(20059, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 12726, 2272, 1, 0, '231.98', 0, NULL),
(20060, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 12727, 3747, 1, 0, '45.98', 0, NULL),
(20064, '475.96', 4, 4, 1, 'webreserved ', '', 0, 1, 2510, 3751, 1, 0, '475.96', 0, 'Alexandra|Pellereau|alexandra.pellereau@orange.fr'),
(20065, '69.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 12730, 3747, 1, 0, '68.97', 1, NULL),
(20066, '232.00', 2, 2, 1, 'Moneris-debit. changed from tor3d0924. need to refund $88-de on bus. Invoice N0.BT-19868  DATE factué/Billing Dates:2016-09-19 15:55:44', '', 0, 0, 12684, 2272, 1, 0, '231.98', 1, NULL),
(20067, '261.00', 3, 3, 1, 'Moneris-credit, by tel. changed from tor3d0924. need to refund $87-de cash on bus. Invoice N0.BT-19861  DATE factué/Billing Dates:2016-09-19 13:41:02', '', 0, 0, 12679, 2272, 1, 0, '260.97', 1, NULL),
(20068, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 12731, 3749, 1, 0, '24.99', 0, NULL),
(20069, '231.98', 2, 2, 1, 'webreserved. changed from tor3d0924. need to refund $88-de cash on bus. Invoice N0.BT-19946  DATE factué/Billing Dates:2016-09-22 09:10:50', '', 0, 0, 12728, 2272, 1, 0, '231.98', 1, NULL),
(20070, '119.96', 3, 3, 1, 'Webreserved. changed from QUE1D0929. Invoice N0.BT-19871  DATE factué/Billing Dates:2016-09-19 17:27:07', '', 0, 0, 12687, 3651, 1, 1, '119.96', 1, NULL),
(20071, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 12732, 3747, 1, 0, '22.99', 0, NULL),
(20072, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 6062, 3432, 1, 1, '99.95', 0, NULL),
(20073, '260.97', 3, 3, 1, 'webreserved. changed from tor3d0924. need to refund $87-de cash on bus. Invoice N0.BT-19947  DATE factué/Billing Dates:2016-09-22 10:25:08', '', 0, 0, 12729, 2272, 1, 0, '260.97', 1, NULL),
(20074, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 12733, 2699, 1, 0, '539.98', 0, NULL),
(20075, '260.97', 3, 3, 1, 'webreserevd. changed from tor3d0924. need to refund $87-de cash on bus. Kazumi3809898@hotmail.com , Invoice N0.BT-19879  DATE factué/Billing Dates:2016-09-19 22:52:25', '', 0, 0, 12691, 2272, 1, 0, '260.97', 1, NULL),
(20076, '240.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 12734, 2272, 1, 0, '231.98', 1, NULL),
(20077, '231.98', 2, 2, 1, 'Cash-de, us/1.34', '', 0, 1, 12735, 3086, 1, 0, '231.98', 1, NULL),
(20079, '182.99', 1, 1, 1, 'Moneris-credit', '', 0, 1, 12735, 3086, 1, 0, '182.99', 1, NULL),
(20080, '261.00', 3, 3, 1, 'webreserevd. changed from Toor3d0924. need to refund $155-de cash on bus. Louise Charron 514-7799497 , Invoice N0.BT-19744  DATE factué/Billing Dates:2016-09-13 23:15:57', '', 0, 0, 12608, 2272, 1, 0, '260.97', 1, NULL),
(20081, '232.00', 2, 2, 1, 'Cash-de, us/1.32\npriscillia.bonbon@gmail.com', '', 0, 1, 12736, 2272, 1, 0, '231.98', 1, NULL),
(20082, '60.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 12737, 3749, 1, 0, '49.98', 1, NULL),
(20083, '517.98', 2, 2, 1, 'webreserved', '', 0, 1, 12738, 3666, 1, 0, '517.98', 0, NULL),
(20084, '60.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 12642, 3749, 1, 0, '59.98', 1, NULL),
(20085, '800.00', 1, 1, 1, 'transfers on Nov 9 from Montreal airport to Bonaventure Hotel in down for 31 psgr with luggage\nThey will be arriving at 318pm on Air Canada flight 1871. Total USD$615.38.Mobile number is 772-538-9398  Terry Mitchell – Group Leader', '', 0, 0, 12739, 3765, 1, 0, '800.00', 1, NULL),
(20087, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 4956, 2272, 1, 0, '231.98', 0, 'Anshul|Agrawal|anshul.agrawal61@gmail.com'),
(20090, '260.97', 3, 3, 1, 'webreserved ', '', 0, 1, 12740, 2272, 1, 0, '260.97', 0, NULL),
(20091, '2709.00', 1, 1, 1, 'by check. prepay for all the 31 people for the Montmorency Falls $ 3x31 Cable Car$13x31\nAnd Capital Observation$10x31 and prepaid Tips of $13x31 . totalUS$2083.85. Mobile number is 772-538-9398 Terry Mitchell – Group Leader', '', 0, 0, 12739, 3766, 1, 0, '999.99', 1, NULL),
(20092, '800.00', 1, 1, 1, 'By check.a return transfer on Nov 13 Their flight is on Air Canada leaving at 445pm from Bonaventure\nHotel in downtown back to Montreal airport for 31 psgr. Total USD$615.38', '', 0, 0, 12739, 3767, 1, 0, '800.00', 1, NULL),
(20095, '263.96', 4, 4, 1, 'webresereved. changed from tor3d0924. need to refund $84-de cash on bus. Invoice N0.BT-19292  DATE factué/Billing Dates:2016-08-29 11:00:22, confirm by text 5146904821.', '', 0, 0, 12376, 2272, 1, 0, '263.96', 1, NULL),
(20096, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 12616, 3747, 1, 0, '45.98', 0, NULL),
(20097, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 12741, 3747, 1, 0, '22.99', 0, NULL),
(20098, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 12742, 2272, 1, 0, '263.96', 0, NULL),
(20099, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 12743, 3747, 1, 0, '45.98', 0, NULL),
(20100, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 12744, 3747, 1, 0, '45.98', 0, NULL),
(20101, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 12745, 2272, 1, 0, '231.98', 0, NULL),
(20102, '699.95', 4, 4, 1, 'webreserved', '', 0, 1, 12419, 3666, 1, 1, '699.95', 0, NULL),
(20103, '24.99', 1, 1, 1, 'webreserved. 267-3615181', '', 0, 1, 12746, 3638, 1, 0, '24.99', 0, NULL),
(20104, '79.96', 2, 2, 1, 'Webreserved. change from MON1D0925. Invoice N0.BT-19940  DATE factué/Billing Dates:2016-09-21 20:26:12', '', 0, 0, 12722, 3747, 1, 2, '99.96', 1, NULL),
(20105, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 5722, 2272, 1, 0, '260.97', 0, NULL),
(20106, '19.99', 1, 1, 1, 'Webreserved. change from MON1D0925. Invoice N0.BT-19904  DATE factué/Billing Dates:2016-09-20 19:24:47', '', 0, 0, 12706, 3747, 1, 0, '24.99', 1, NULL),
(20107, '49.98', 2, 2, 1, 'webreserved, all sent email, chnaged to 0929', '', 0, 1, 4053, 3648, 1, 0, '49.98', 0, 'Hiep|Nguyen|hh4nguyen@yahoo.ca'),
(20109, '140', 4, 4, 1, 'Cash-de, us/1.32\nMr. Maillard', '', 0, 0, 10118, 3747, 1, 3, '174.93', 1, NULL),
(20110, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12747, 3747, 1, 0, '49.98', 0, NULL),
(20111, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 12748, 3250, 1, 0, '99.96', 0, NULL),
(20112, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 12748, 3250, 1, 0, '24.99', 0, NULL),
(20113, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 12748, 3250, 1, 0, '24.99', 0, NULL),
(20114, '30.00', 1, 1, 1, 'Cash-de, us/1.32', '', 0, 1, 12749, 3747, 1, 0, '24.99', 1, NULL),
(20115, '39.98', 2, 2, 1, 'webreserved.changed from Mon1d0924. Invoice N0.BT-19701  DATE factué/Billing Dates:2016-09-11 08:27:33', '', 0, 0, 9614, 3421, 1, 0, '39.98', 1, NULL),
(20116, '59.97', 2, 2, 1, 'webreserved. changed from Mon1d0924. need to refund $20-de on the bus. Invoice N0.BT-19772  DATE factué/Billing Dates:2016-09-14 23:36:41', '', 0, 0, 12622, 3421, 1, 0, '39.98', 1, NULL),
(20117, '49.98', 2, 2, 1, 'Cash-de, us/1.32. changed from Que1d0925. Invoice N0.BT-19845  DATE factué/Billing Dates:2016-09-18 14:50:59', '', 0, 0, 12669, 3250, 1, 0, '59.98', 1, NULL),
(20118, '40.00', 2, 2, 1, 'Cash-de,us/1.32. changed from Mon1d0924. Invoice N0.BT-19314  DATE factué/Billing Dates:2016-08-29 15:16:53', '', 0, 0, 12383, 3421, 1, 0, '39.98', 1, NULL),
(20119, '39.98', 1, 1, 1, 'webreserved. changed from Mon1d0924. Invoice N0.BT-19922  DATE factué/Billing Dates:2016-09-21 13:06:31.', '', 0, 0, 9269, 3421, 1, 1, '39.98', 1, NULL),
(20120, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 12750, 3747, 1, 0, '24.99', 0, NULL),
(20121, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 12751, 3674, 1, 0, '263.96', 0, NULL),
(20122, '91.96', 4, 4, 1, 'webreserved', '', 0, 1, 12752, 3639, 1, 0, '91.96', 0, NULL),
(20123, '20.00', 1, 1, 1, 'Moneris-credit, by tel. ailleen555@gmail.com', '', 0, 1, 12753, 3421, 1, 0, '19.99', 1, NULL),
(20125, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 12720, 3666, 1, 0, '559.96', 0, NULL),
(20126, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 12754, 3747, 1, 0, '74.97', 0, NULL),
(20127, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 12755, 3749, 1, 0, '29.99', 0, NULL),
(20128, '47.98', 2, 2, 1, 'webreserved', '', 0, 1, 12756, 3640, 1, 0, '47.98', 0, NULL),
(20129, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12757, 3747, 1, 0, '49.98', 0, NULL),
(20130, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 12758, 3747, 1, 0, '74.97', 0, NULL),
(20132, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 12562, 3666, 1, 0, '559.96', 0, NULL),
(20133, '113.3', 2, 2, 1, 'Moneris-credit, by tel. cruise is paid', '', 0, 1, 12760, 3421, 1, 0, '39.98', 1, NULL),
(20134, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 12211, 3250, 1, 0, '24.99', 0, 'Lulu|vargas|lulitavm@gmail.com'),
(20135, '679.96', 4, 4, 1, 'webreserved', '', 0, 1, 12761, 3502, 1, 0, '679.96', 0, NULL),
(20143, '24.99', 1, 1, 1, 'webreserevd. changed from Que1d0925. need to refund $15-de cash on bus. Invoice N0.BT-20021  DATE factué/Billing Dates:2016-09-23 22:56:04', '', 0, 0, 12762, 3651, 1, 0, '24.99', 1, NULL),
(20144, '135.00', 3, 3, 1, 'Moneri-credit, by tel,including cruise', '', 0, 1, 12764, 3421, 1, 0, '59.97', 1, NULL),
(20147, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 12330, 3080, 1, 0, '18.99', 0, NULL),
(20149, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12766, 3651, 1, 0, '49.98', 0, NULL),
(20151, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 12536, 3647, 1, 0, '59.97', 0, NULL),
(20152, '479.97', 3, 3, 1, 'webreserved', '', 0, 1, 12463, 3501, 1, 0, '479.97', 0, NULL),
(20153, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 12768, 3250, 1, 0, '24.99', 0, NULL),
(20155, '24.99', 1, 1, 1, 'Cash-de, us/1.32', '', 0, 1, 12770, 3250, 1, 0, '24.99', 1, NULL),
(20159, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 12774, 3322, 1, 0, '315.96', 0, NULL),
(20160, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 12775, 3651, 1, 1, '74.97', 0, NULL),
(20163, '74.97', 3, 3, 1, 'webreserved. changed from QUE1D0928. Invoice N0.BT-20045  DATE factué/Billing Dates:2016-09-26 09:18:17', '', 0, 0, 12776, 3651, 1, 0, '74.97', 1, NULL),
(20164, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 12778, 3086, 1, 0, '231.98', 0, NULL),
(20165, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 6290, 3649, 1, 0, '59.98', 0, 'Lamia|Bennamane|Lleila2000@yahoo.com'),
(20166, '20.00', 1, 1, 1, 'Cash-de, us/1.32 ', '', 0, 1, 12636, 3647, 1, 0, '19.99', 1, NULL),
(20167, '232.00', 2, 2, 1, 'monoris-credit', '', 0, 1, 12779, 3086, 1, 0, '231.98', 1, NULL),
(20168, '48.00', 2, 2, 1, 'monoris-credit', '', 0, 1, 12779, 3643, 1, 0, '47.98', 1, NULL),
(20169, '23.99', 1, 1, 1, 'webreserved. changed from QUE1D0928. Invoice N0.BT-18790  DATE factué/Billing Dates:2016-08-15 17:51:09', '', 0, 0, 12071, 3649, 1, 0, '29.99', 1, NULL),
(20174, '60.00', 2, 2, 1, 'Cash-de, us/1.32, Marie-Georges Jupiter ', '', 0, 1, 12781, 3651, 1, 0, '49.98', 1, NULL),
(20176, '19.99', 1, 1, 1, 'webreserved\n', '', 0, 1, 12782, 3434, 1, 0, '19.99', 0, NULL),
(20177, '75.00', 2, 2, 1, 'webreserevd. changed from tor3d0928. need to refund $197-de cash on bus. Invoice N0.BT-17845  DATE factué/Billing Dates:2016-07-27 11:28:05', '', 0, 0, 3699, 3651, 1, 1, '74.97', 1, NULL),
(20178, '25.98', 2, 2, 1, 'webreserved. changed from Mon1d0928. Invoice N0.BT-19992  DATE factué/Billing Dates:2016-09-23 09:00:06', '', 0, 0, 4053, 3421, 1, 0, '39.98', 1, NULL),
(20179, '279.00', 3, 3, 1, 'Cash-de, us/1.34', '', 0, 1, 12783, 3086, 1, 0, '257.97', 1, NULL),
(20182, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 12785, 3647, 1, 0, '59.97', 0, NULL),
(20186, '479.96', 4, 4, 1, 'webreserved', '', 0, 1, 12697, 3501, 1, 0, '479.96', 0, NULL),
(20187, '399.98', 2, 2, 1, 'webreserved ', '', 0, 1, 8184, 3751, 1, 0, '399.98', 0, NULL),
(20188, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 8184, 3751, 1, 0, '399.98', 0, 'ouali|ayoub|a.brahimayoub@gmail.com'),
(20190, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 12788, 3666, 1, 0, '559.96', 0, NULL),
(20191, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 12789, 3649, 1, 0, '99.96', 0, NULL),
(20193, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 12790, 3647, 1, 1, '59.97', 0, NULL),
(20194, '24.99', 1, 1, 1, 'webreserved. chnaged to 0929', '', 0, 1, 12791, 3648, 1, 0, '24.99', 0, NULL),
(20195, '232.00', 2, 2, 1, 'Cash-de, us/1.34. changed from ott1d1001.Invoice N0.BT-20068  DATE factué/Billing Dates:2016-09-26 19:50:30', '', 0, 0, 12786, 3086, 1, 0, '231.98', 1, NULL),
(20196, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 12729, 3649, 1, 0, '74.97', 0, NULL),
(20197, '258.00', 3, 3, 1, 'webreserved. changed from tor3d0928. added 1 person in the romm , now is 4 people.Invoice N0.BT-20041  DATE factué/Billing Dates:2016-09-25 20:35:06 ', '', 0, 0, 12772, 3086, 1, 0, '257.97', 1, NULL),
(20198, '24.99', 1, 1, 1, 'Cash-de, us/1.32', '', 0, 1, 12792, 3649, 1, 0, '24.99', 1, NULL),
(20199, '49.98', 2, 2, 1, 'webreserved. refunded', '', 0, 1, 12793, 3648, 1, 0, '49.98', 0, NULL),
(20200, '39.98', 2, 2, 1, 'webreserved\n\n', '', 0, 1, 12794, 3434, 1, 0, '39.98', 0, NULL),
(20202, '49.98', 2, 2, 1, 'webresreev. changed from Que1d0930. Invoice N0.BT-19991  DATE factué/Billing Dates:2016-09-23 08:51:06', '', 0, 0, 4053, 3649, 1, 0, '49.98', 1, NULL),
(20203, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 12795, 3086, 1, 0, '231.98', 0, NULL),
(20204, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12796, 3649, 1, 0, '49.98', 0, NULL),
(20205, '679.96', 4, 4, 1, 'webreserved', '', 0, 1, 12797, 3502, 1, 0, '679.96', 0, NULL),
(20207, '24.99', 1, 1, 1, 'webreserved. changed from Ottawa1002. Invoice N0.BT-20023  DATE factué/Billing Dates:2016-09-23 23:03:20', '', 0, 0, 12762, 3080, 1, 0, '18.99', 1, NULL),
(20208, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 12799, 3639, 1, 0, '45.98', 0, NULL),
(20209, '232.00', 2, 2, 1, 'Cash-de, us/1.34', '', 0, 1, 12800, 3086, 1, 0, '231.98', 1, NULL),
(20210, '319.98', 2, 2, 1, 'webreserved. changed from Tor3d0930.Invoice N0.BT-20090  DATE factué/Billing Dates:2016-09-27 22:26:46', '', 0, 0, 12798, 2716, 1, 0, '319.98', 1, NULL),
(20212, '258.00', 3, 3, 1, 'monoris-credit', '', 0, 1, 9836, 3086, 1, 0, '257.97', 1, NULL),
(20213, '24.99', 1, 1, 1, 'webreserevd. changed from Que1d0930. Invoice N0.BT-20078  DATE factué/Billing Dates:2016-09-27 12:06:40', '', 0, 0, 12791, 3649, 1, 0, '24.99', 1, NULL),
(20215, '150.00', 4, 4, 1, 'Cash-de, us/1.35', '', 0, 1, 12801, 3432, 1, 1, '99.95', 1, NULL),
(20216, '105.00', 3, 3, 1, 'Cash-de, us/1.35', '', 0, 1, 12801, 3080, 1, 0, '56.97', 1, NULL),
(20217, '479.96', 4, 4, 1, 'Cash-de, us/1.34', '', 0, 1, 12802, 3501, 1, 0, '479.96', 1, NULL),
(20218, '182.99', 1, 1, 1, 'From Midearth.', '', 0, 0, 12803, 3086, 1, 0, '182.99', 1, NULL),
(20219, '320.00', 2, 2, 1, 'Cash-de, us/1.35', '', 0, 1, 12804, 2716, 1, 0, '319.98', 1, NULL),
(20220, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 12805, 3086, 1, 0, '231.98', 0, NULL),
(20221, '120.00', 4, 4, 1, 'Cash-de, us/1.35', '', 0, 1, 12806, 3080, 1, 0, '99.96', 1, NULL),
(20222, '99.96', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 12807, 3649, 1, 0, '99.96', 1, NULL),
(20223, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 12808, 3647, 1, 0, '19.99', 0, NULL),
(20224, '90.00', 2, 2, 1, 'Cash-de, us/1.34. cruise is included in the price.', '', 0, 1, 12809, 3421, 1, 0, '39.98', 1, NULL),
(20225, '120.00', 4, 4, 1, 'Cash-de, us/1.34', '', 0, 1, 12810, 3647, 1, 2, '119.94', 1, NULL),
(20226, '20.00', 1, 1, 1, 'Cash-de, us/1.34', '', 0, 1, 12810, 3647, 1, 0, '19.99', 1, NULL),
(20227, '479.96', 4, 4, 1, 'Cash-de, us/1.34', '', 0, 1, 12656, 3501, 1, 0, '479.96', 1, NULL),
(20229, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 12812, 3086, 1, 0, '182.99', 0, NULL),
(20230, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 12813, 3086, 1, 0, '263.96', 0, NULL),
(20231, '231.98', 2, 2, 1, 'Webreserved. Changed from Tor3d0930. Need to refund $88-de on the bus by cash.Invoice N0.BT-20113  DATE factué/Billing Dates:2016-09-28 18:20:58', '', 0, 0, 12811, 3086, 1, 0, '231.98', 1, NULL),
(20232, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12814, 3080, 1, 0, '49.98', 0, NULL),
(20233, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 12815, 3086, 1, 0, '231.98', 0, NULL),
(20234, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 11711, 3647, 1, 0, '59.97', 0, 'Lotfi|Berrouag|lotfiberrouag@gmail.com'),
(20235, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 11543, 3432, 1, 0, '19.99', 0, 'Anthony|wilcox|Wlcxnthny@yahoo.ca'),
(20237, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 12817, 3086, 1, 0, '231.98', 0, NULL),
(20238, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12818, 3080, 1, 0, '49.98', 0, NULL),
(20239, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 8005, 3421, 1, 0, '19.99', 0, 'Hany|RIAD|nerminenabile@hotmail.com'),
(20241, '518.00', 2, 2, 1, 'monoris-credit,514-2190625', '', 0, 1, 11911, 3666, 1, 0, '517.98', 1, NULL),
(20242, '37.98', 2, 2, 1, 'webreserved. changed from mon1d1002, Invoice N0.BT-19678  DATE factué/Billing Dates:2016-09-09 09:41:24', '', 0, 0, 12568, 3421, 1, 0, '39.98', 1, NULL),
(20243, '400.00', 2, 2, 1, 'Moneris-debit ', '', 0, 1, 12819, 3751, 1, 0, '399.98', 1, NULL),
(20244, '232.00', 2, 2, 1, 'webreserved. changed from tor3d1001. need to refund $88-de cash on bus. Invoice N0.BT-20020  DATE factué/Billing Dates:2016-09-23 22:45:03', '', 0, 0, 3610, 3086, 1, 0, '231.98', 1, NULL),
(20245, '20.00', 2, 2, 1, 'Cash-de, us/1.34. changed from mon1d1002.Invoice N0.BT-19508  DATE factué/Billing Dates:2016-09-02 14:30:37', '', 0, 0, 12479, 3421, 1, 0, '39.98', 1, NULL),
(20246, '169.00', 2, 2, 1, 'Moneris-credit, by tel, paid Montmorency Falls/cable car/Capital observation/Grand canyon/Buffet/service charge . ', '', 0, 1, 12820, 3647, 1, 0, '39.98', 1, NULL),
(20247, '29.98', 2, 2, 1, 'webreserevd. changed from mon1d0918/0923/1002. Invoice N0.BT-19549 DATE factué/Billing Dates:2016-09-03 15:14:01', '', 0, 0, 8109, 3421, 1, 0, '39.98', 1, NULL),
(20248, '232.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 12821, 3086, 1, 0, '231.98', 1, NULL),
(20250, '37.98', 2, 2, 1, 'webserved. changed from mon1d1002.Invoice N0.BT-19737  DATE factué/Billing Dates:2016-09-13 19:50:55\n\n', '', 0, 0, 12072, 3433, 1, 0, '39.98', 1, NULL),
(20251, '45.00', 1, 1, 1, 'Cash-de, us/1.34. the cruise is included in the price.', '', 0, 1, 8824, 3421, 1, 0, '19.99', 1, NULL),
(20253, '60.00', 2, 2, 1, 'Cash $50, us/1.35, moneris-credit $10', '', 0, 1, 7083, 3640, 1, 0, '45.98', 1, NULL),
(20254, '139.93', 4, 4, 1, 'webreserved\n', '', 0, 1, 6262, 3433, 1, 3, '139.93', 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
(20255, '59.97', 3, 3, 1, 'webreserved\n\n', '', 0, 1, 6262, 3433, 1, 0, '59.97', 0, NULL),
(20256, '264.00', 4, 4, 1, 'cash-de, us/1.32, +521 5543522365.changed from tor3d0930. need to refund $84-de cash on bus. Invoice N0.BT-19934  DATE factué/Billing Dates:2016-09-21 17:20:26', '', 0, 0, 12718, 3086, 1, 0, '263.96', 1, NULL),
(20258, '70.00', 2, 2, 1, 'Cash-de, us/1.32. including cruise. changed from Mon1d0928.Invoice N0.BT-19788  DATE factué/Billing Dates:2016-09-15 12:46:42\n\n', '', 0, 0, 12632, 3433, 1, 0, '39.98', 1, NULL),
(20259, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 12825, 3421, 1, 0, '19.99', 0, NULL),
(20261, '41.98', 2, 2, 1, 'webreserved', '', 0, 1, 12826, 3582, 1, 0, '41.98', 0, NULL),
(20262, '20.00', 1, 1, 1, 'Moneris-credit, by tel', '', 0, 1, 8508, 3647, 1, 0, '19.99', 1, NULL),
(20263, '240.00', 2, 2, 1, 'Cash-de, us/1.34. 21698325726', '', 0, 1, 12827, 3086, 1, 0, '231.98', 1, NULL),
(20264, '480.00', 3, 3, 1, 'Cash-de, us1/.34', '', 0, 1, 12828, 3501, 1, 0, '479.97', 1, NULL),
(20265, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 12755, 3086, 1, 0, '182.99', 0, NULL),
(20266, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 7992, 3432, 1, 0, '39.98', 0, 'saurabh|kumar|saurabh240983@gmail.com'),
(20267, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 12829, 3421, 1, 0, '39.98', 0, NULL),
(20268, '104.95', 3, 3, 1, 'webreserved', '', 0, 1, 8396, 3563, 1, 2, '104.95', 0, 'Mohammad|Albataineh|Dr.bataeneh7878@yahoo.com'),
(20269, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 12830, 3647, 1, 0, '45.98', 0, NULL),
(20270, '816.00', 1, 1, 1, 'Paid by check. one 24p minibus.Partir 8AM et retourner 5PM.Nous désirons aller à Assemblée nationale du Québec\nHôtel du Parlement\n1045, rue des Parlementaires\nQuébec (Québec)  G1A 1A3', '', 0, 1, 12831, 3768, 1, 0, '816.00', 1, NULL),
(20271, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 12790, 3647, 1, 0, '45.98', 0, NULL),
(20272, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 3543, 3421, 1, 0, '19.99', 0, 'Narjis|Bensaida|Bensaida.narjis@hotmail.com'),
(20273, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 12832, 3421, 1, 0, '19.99', 0, NULL),
(20275, '20.00', 1, 1, 1, 'Moneris-credit, by tel', '', 0, 1, 12834, 3421, 1, 0, '19.99', 1, NULL),
(20276, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 12835, 3086, 1, 0, '231.98', 0, NULL),
(20277, '47.98', 2, 2, 1, 'webreserved. changed from QUE1D1002. Invoice N0.BT-20095  DATE factué/Billing Dates:2016-09-28 13:00:22', '', 0, 0, 7885, 3647, 1, 0, '49.98', 1, NULL),
(20278, '396.00', 4, 4, 1, 'Cash-de, us/1.35', '', 0, 1, 12836, 3090, 1, 2, '395.94', 1, NULL),
(20279, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 9054, 3647, 1, 0, '49.98', 0, NULL),
(20281, '80.00', 1, 1, 1, 'Moneris-credit, by tel.\n', '', 0, 1, 12837, 3086, 1, 0, '182.99', 1, NULL),
(20282, '24.00', 1, 1, 1, 'Moneris-credit, by tel.changed from QUE1D1002. Invoice N0.BT-20008  DATE factué/Billing Dates:2016-09-23 13:20:14', '', 0, 0, 12753, 3631, 1, 0, '23.99', 1, NULL),
(20283, '110.00', 2, 2, 1, 'Cash $55-de, us/1.34, moneris-debit $55, cruise is already paid.', '', 0, 1, 12838, 3421, 1, 0, '39.98', 1, NULL),
(20284, '540.00', 2, 2, 1, 'Moneris-credit,by tel', '', 0, 1, 2799, 3502, 1, 0, '539.98', 1, NULL),
(20285, '149.94', 3, 3, 1, 'webreserved', '', 0, 1, 12839, 3647, 1, 3, '149.94', 0, NULL),
(20286, '479.96', 4, 4, 1, 'webreserved 438-4970427, changed from 4 people to 2 people going to New York , refunded $80-de cash on Oct 06 for the difference.', '', 0, 1, 2510, 3501, 1, 0, '479.96', 0, 'Baptiste|Deblock|baptiste.deblock@laposte.net'),
(20289, '165.00', 3, 3, 1, 'Cash-de, us/1.34, cruise includded', '', 0, 1, 12842, 3421, 1, 0, '59.97', 1, NULL),
(20292, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 12845, 2716, 1, 0, '347.97', 0, NULL),
(20293, '47.98', 2, 2, 1, 'Webreserbed', '', 0, 1, 12844, 3647, 1, 0, '49.98', 1, NULL),
(20294, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 12846, 2716, 1, 0, '347.97', 0, NULL),
(20295, '119.94', 4, 4, 1, 'webreserved', '', 0, 1, 12847, 3432, 1, 2, '119.94', 0, NULL),
(20296, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 12848, 3432, 1, 0, '79.96', 0, NULL),
(20299, '389.97', 3, 3, 1, 'webreserved.changed from NYB3d0715.Invoice N0.BT-17087 DATE factué/Billing Dates:2016-07-13 14:57:29 ', '', 0, 0, 11026, 2749, 1, 0, '461.97', 1, NULL),
(20300, '299.98', 2, 2, 1, 'webreserved ', '', 0, 1, 12469, 3322, 1, 0, '299.98', 0, NULL),
(20301, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 8766, 3432, 1, 0, '79.96', 0, 'Editha|dela cruz|dithdelacruz25@yahoo.com'),
(20302, '319.98', 2, 2, 1, 'Moneris-debit', '', 0, 1, 12850, 2716, 1, 0, '319.98', 1, NULL),
(20303, '318.00', 3, 3, 1, 'Moneris-credit, by tel ', '', 0, 1, 12851, 3322, 1, 0, '317.97', 1, NULL),
(20304, '340.00', 2, 2, 1, 'Cash-de, us/1.35 ', '', 0, 1, 12852, 3322, 1, 0, '299.98', 1, NULL),
(20305, '480.00', 4, 4, 1, 'Cash-de, us/1.34', '', 0, 1, 12853, 3501, 1, 0, '479.96', 1, NULL),
(20306, '9.99', 1, 1, 1, 'Webreserved. Changed from Mont1002.Invoice N0.BT-19372  DATE factué/Billing Dates:2016-08-30 20:08:39\n\n', '', 0, 0, 12413, 3433, 1, 0, '19.99', 1, NULL),
(20307, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 8766, 3432, 1, 0, '39.98', 0, 'editha|dela cruz|dithdelacruz25@yahoo.com'),
(20308, '264.00', 4, 4, 1, 'Cash-de, us/1.35', '', 0, 1, 12854, 2906, 1, 0, '263.96', 1, NULL),
(20309, '261.00', 3, 3, 1, 'Cash-de, us/1.35', '', 0, 1, 12854, 2906, 1, 0, '260.97', 1, NULL),
(20313, '23.99', 1, 1, 1, 'webreserved', '', 0, 1, 12857, 3643, 1, 0, '23.99', 0, NULL),
(20314, '39.98', 2, 2, 1, 'webreserved\n\n', '', 0, 1, 6079, 3433, 1, 0, '39.98', 0, NULL),
(20318, '461.97', 3, 3, 1, 'webreserved ', '', 0, 1, 12860, 3751, 1, 0, '461.97', 0, NULL),
(20319, '99.96', 4, 4, 1, 'webreserved. changed from QUE1D1003. Invoice N0.BT-20197  DATE factué/Billing Dates:2016-10-01 16:37:01', '', 0, 0, 4878, 3643, 1, 0, '95.96', 1, NULL),
(20320, '79.96', 4, 4, 1, 'webreserved\n\n', '', 0, 1, 10196, 3434, 1, 0, '79.96', 0, 'Mary Ann|Corpuz|mdvictoriano@yahoo.com'),
(20321, '475.96', 4, 4, 1, 'webreserved ', '', 0, 1, 12861, 3751, 1, 0, '475.96', 0, NULL),
(20322, '240.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 12862, 2906, 1, 0, '231.98', 1, NULL),
(20323, '519.00', 2, 2, 1, 'Moneris-credit', '', 0, 1, 12863, 3751, 1, 1, '518.97', 1, NULL),
(20324, '40.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 9938, 3433, 1, 0, '39.98', 1, NULL),
(20325, '49.98', 2, 2, 1, 'webreserved. changed from QUE1D1004. Invoice N0.BT-20202  DATE factué/Billing Dates:2016-10-02 11:47:10', '', 0, 0, 12859, 3643, 1, 0, '47.98', 1, NULL),
(20326, '399.98', 2, 2, 1, 'webreserved ', '', 0, 1, 4720, 3751, 1, 0, '399.98', 0, 'Jihad|Chiheb|jihad.chiheb@gmail.com'),
(20328, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 12865, 3666, 1, 0, '559.96', 0, NULL),
(20329, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 10541, 3090, 1, 0, '263.96', 0, 'Gourea|Vijay|vgourea@yahoo.com'),
(20331, '68.97', 2, 2, 1, 'webreserved', '', 0, 1, 12867, 3432, 1, 1, '68.97', 0, NULL),
(20333, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 12868, 3434, 1, 0, '39.98', 0, NULL),
(20334, '320.00', 2, 2, 1, 'Cash-de, us/1.35', '', 0, 1, 12869, 2716, 1, 0, '319.98', 1, NULL),
(20335, '260.00', 1, 1, 1, 'Cash-de, us/1.35', '', 0, 1, 12869, 2716, 1, 0, '259.99', 1, NULL),
(20336, '517.98', 2, 2, 1, 'webreserved', '', 0, 1, 12870, 3666, 1, 0, '517.98', 0, NULL),
(20337, '47.98', 2, 2, 1, 'webreserved', '', 0, 1, 12871, 3643, 1, 0, '47.98', 0, NULL),
(20338, '348.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 12872, 2716, 1, 0, '347.97', 1, NULL),
(20339, '300.00', 2, 2, 1, 'webresreved. Sin Yi Man and Yuen Kam Tung Lau changed from Tor3d1007,need to refund $220-de cash on bus. Invoice N0.BT-20172  DATE factué/Billing Dates:2016-09-30 17:15:25, Invoice N0.BT-20173  DATE factué/Billing Dates:2016-09-30 17:16:12', '', 0, 0, 12840, 3322, 1, 0, '299.98', 1, NULL),
(20341, '521.94', 4, 4, 1, 'Cash-de, us/1.35', '', 0, 1, 12873, 2716, 1, 2, '521.94', 1, NULL),
(20342, '315.96', 4, 4, 1, 'Webreserved.33-6-46884809 ', '', 0, 1, 12874, 3322, 1, 0, '315.96', 1, NULL),
(20346, '49.98', 2, 2, 1, 'Cash-de, us/1.35', '', 0, 1, 12875, 3638, 1, 0, '49.98', 1, NULL),
(20347, '263.50', 1, 1, 1, 'Cash $190-de, us/1.35, moneris-credit $73.5. changed from mon1d1010. ', '', 0, 1, 12636, 2716, 1, 0, '259.99', 1, NULL),
(20349, '231.98', 2, 2, 1, 'Moneris-debit', '', 0, 1, 12876, 2906, 1, 0, '231.98', 1, NULL),
(20351, '114.95', 4, 4, 1, 'webreserved', '', 0, 1, 12878, 3432, 1, 1, '114.95', 0, NULL),
(20352, '183.00', 1, 1, 1, 'Moneris-credit, by tel', '', 0, 1, 12879, 2906, 1, 0, '182.99', 1, NULL),
(20353, '110.00', 2, 2, 1, 'Cash-de, us/1.35, cruise paid\n', '', 0, 1, 12880, 3433, 1, 0, '39.98', 1, NULL),
(20354, '240.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 12881, 2906, 1, 0, '231.98', 1, NULL),
(20356, '193.00', 1, 1, 1, 'Cash-de, us/1.35', '', 0, 1, 12883, 2906, 1, 0, '182.99', 1, NULL),
(20357, '19.99', 1, 1, 1, 'Moneris-credit, by tel', '', 0, 1, 9938, 3433, 1, 0, '19.99', 1, NULL),
(20358, '320.00', 1, 1, 1, 'Cash-de, us/1.35', '', 0, 1, 12884, 3751, 1, 0, '319.99', 1, NULL),
(20359, '348.00', 4, 4, 1, 'Cash $261-de, us/1.35, moneris-debit $87', '', 0, 1, 12885, 2716, 1, 0, '347.96', 1, NULL),
(20360, '47.98', 2, 2, 1, 'webreserved', '', 0, 1, 12886, 3633, 1, 0, '47.98', 0, NULL),
(20361, '348.00', 3, 3, 1, 'Moneris-credit, by tel ', '', 0, 1, 12887, 2716, 1, 0, '347.97', 1, NULL),
(20362, '72.00', 2, 2, 1, 'Moneris-credit, by tel ', '', 0, 1, 12888, 3639, 1, 1, '68.97', 1, NULL),
(20363, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 12889, 3639, 1, 0, '22.99', 0, NULL),
(20365, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 12891, 2716, 1, 0, '347.96', 0, NULL),
(20366, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 12892, 2716, 1, 0, '347.96', 0, NULL),
(20369, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 12894, 2906, 1, 0, '263.96', 0, NULL),
(20370, '257.97', 3, 3, 1, 'webreserved. changed from Tor2d1005. Invoice N0.BT-20142  DATE factué/Billing Dates:2016-09-29 15:42:18', '', 0, 0, 12824, 2906, 1, 0, '260.97', 1, NULL),
(20371, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12663, 3432, 1, 0, '49.98', 0, 'ZOLTAN|CSEMI|zuzelina@yahoo.com'),
(20372, '183.00', 1, 1, 1, 'Moneris-credit, by tel. changed from Tor2d1005. Invoice N0.BT-20065  DATE factué/Billing Dates:2016-09-26 17:17:00', '', 0, 0, 12784, 2906, 1, 0, '182.99', 1, NULL),
(20373, '517.98', 2, 2, 1, 'webreserved', '', 0, 1, 3214, 3666, 1, 0, '517.98', 0, NULL),
(20374, '399.98', 2, 2, 1, 'webreserved ', '', 0, 1, 12895, 3751, 1, 0, '399.98', 0, NULL),
(20375, '40.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 12896, 3433, 1, 0, '39.98', 1, NULL),
(20377, '19.98', 2, 2, 1, 'webresreved. changed from mon1d1005. Invoice N0.BT-20055  DATE factué/Billing Dates:2016-09-26 15:17:32\n\n', '', 0, 0, 4588, 3434, 1, 0, '39.98', 1, NULL),
(20378, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 8895, 3433, 1, 0, '59.97', 0, NULL),
(20379, '59.98', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 12898, 3432, 1, 0, '49.98', 1, NULL),
(20380, '299.98', 2, 2, 1, 'webreserved.marie freteaud ,marie.ftd.mf@gmail.com. changed from NYC1007. Invoice N0.BT-20175  DATE factué/Billing Dates:2016-09-30 18:43:41', '', 0, 0, 2510, 3322, 1, 0, '319.98', 1, NULL),
(20381, '299.98', 2, 2, 1, 'webresreved. changed from NYC1007, Invoice N0.BT-20200  DATE factué/Billing Dates:2016-10-02 09:33:08', '', 0, 0, 12136, 3322, 1, 0, '319.98', 1, NULL),
(20382, '39.98', 2, 2, 1, 'webreserved\n\n', '', 0, 1, 12180, 3434, 1, 0, '39.98', 0, 'Elizabeth|Delgado|yoelyp@HOTMAIL.COM'),
(20383, '319.98', 2, 2, 1, 'webreserevd. changed from TOOR3d1008. need to refund $20-de cash on bus.Invoice N0.BT-19891  DATE factué/Billing Dates:2016-09-20 12:44:34', '', 0, 0, 12694, 2716, 1, 0, '319.98', 1, NULL),
(20384, '319.98', 2, 2, 1, 'webreserved. chnaged from TOOR3d1008. need to refund $20-de cash on bus. Invoice N0.BT-19892  DATE factué/Billing Dates:2016-09-20 12:46:36', '', 0, 0, 12694, 2716, 1, 0, '319.98', 1, NULL),
(20385, '594.95', 4, 4, 1, 'webreserved. changed from NYI1007. Invoice N0.BT-20025  DATE factué/Billing Dates:2016-09-24 08:24:00', '', 0, 0, 12763, 3751, 1, 1, '594.95', 1, NULL),
(20388, '299.98', 2, 2, 1, 'webreserved. changed from NYC1007.Invoice N0.BT-20230  DATE factué/Billing Dates:2016-10-03 13:01:11', '', 0, 0, 3016, 3322, 1, 0, '319.98', 1, NULL),
(20389, '68.97', 3, 3, 1, 'webreserved', '', 0, 1, 12899, 3640, 1, 0, '68.97', 0, NULL),
(20390, '475.96', 4, 4, 1, 'webreserved  ', '', 0, 1, 12900, 3751, 1, 0, '475.96', 0, NULL),
(20391, '46.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 12901, 3433, 1, 0, '45.98', 1, NULL),
(20392, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12902, 3563, 1, 0, '49.98', 0, NULL),
(20393, '461.97', 3, 3, 1, 'webreserved ', '', 0, 1, 12903, 3751, 1, 0, '461.97', 0, NULL),
(20396, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 7536, 3432, 1, 0, '49.98', 0, NULL),
(20397, '182.99', 1, 1, 1, 'Webreserved. Changed from Tor2d1007. Invoice N0.BT-20137  DATE factué/Billing Dates:2016-09-29 15:00:50', '', 0, 0, 12823, 2906, 1, 0, '182.99', 1, NULL),
(20398, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 12906, 2716, 1, 0, '339.98', 0, NULL),
(20400, '319.98', 2, 2, 1, 'Webreserved. Changed from Tor3d1007.Invoice N0.BT-20252  DATE factué/Billing Dates:2016-10-03 22:31:44', '', 0, 0, 12890, 2716, 1, 0, '339.98', 1, NULL),
(20401, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 12907, 3322, 1, 0, '319.98', 0, NULL),
(20403, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 4768, 3322, 1, 0, '319.98', 0, 'Javier|Mayorga|jhmayorga@gmail.com'),
(20405, '339.98', 2, 2, 1, 'Webreserved. Changed from Toor3d1007. Need to refund $20-de on the bus. Invoice N0.BT-20134  DATE factué/Billing Dates:2016-09-29 14:18:08\n', '', 0, 0, 12822, 2716, 1, 0, '339.98', 1, NULL),
(20406, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12910, 3639, 1, 0, '49.98', 0, NULL),
(20407, '399.98', 2, 2, 1, 'webreserved ', '', 0, 1, 12911, 3751, 1, 0, '399.98', 0, NULL),
(20408, '47.98', 2, 2, 1, 'webreserved', '', 0, 1, 12912, 3635, 1, 0, '47.98', 0, NULL),
(20411, '399.98', 2, 2, 1, 'Cash-de, us/1.35, moneris-debit $200', '', 0, 1, 12913, 3751, 1, 0, '399.98', 1, NULL),
(20412, '96.00', 2, 2, 1, 'Cash-de, us/1.35', '', 0, 1, 12914, 3640, 1, 2, '95.96', 1, NULL),
(20413, '155.00', 2, 2, 1, 'Cash-de, us/1.35, cruise paid\n1 adult and 1 child will not come. need to refund her $38-de on the bus', '', 0, 1, 12914, 3434, 1, 2, '79.96', 1, NULL),
(20414, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 11050, 3639, 1, 0, '24.99', 0, 'Van Giang|Nguyen|van.thai@sympatico.ca'),
(20417, '320.00', 2, 2, 1, 'Moneris-credit, by tel. changed from tor3d1007. Invoice N0.BT-20057  DATE factué/Billing Dates:2016-09-26 15:20:19', '', 0, 0, 2338, 3322, 1, 0, '319.98', 1, NULL),
(20418, '37.98', 2, 2, 1, 'webreserved\n\n', '', 0, 1, 2510, 3437, 1, 0, '37.98', 0, 'Malika|Collet|malikaclt@gmail.com'),
(20419, '298.00', 3, 3, 1, 'Moneris-credit, by tel. chnaged from tor3d1007. Invoice N0.BT-20059  DATE factué/Billing Dates:2016-09-26 15:22:06', '', 0, 0, 2338, 3322, 1, 0, '347.97', 1, NULL),
(20420, '231.98', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 12917, 3090, 1, 0, '231.98', 1, NULL),
(20422, '475.96', 4, 4, 1, 'webreserevd.changed from NYI1007.Invoice N0.BT-19749  DATE factué/Billing Dates:2016-09-14 10:20:12', '', 0, 0, 12611, 3751, 1, 0, '475.96', 1, NULL),
(20423, '231.98', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 9369, 2906, 1, 0, '231.98', 1, NULL),
(20424, '380.99', 1, 1, 1, 'webreserved', '', 0, 1, 12919, 3666, 1, 0, '380.99', 0, NULL),
(20425, '319.98', 2, 2, 1, 'Moneris-crdit, by tel  jordanbz@hotmail.com', '', 0, 1, 12920, 3322, 1, 0, '319.98', 1, NULL),
(20426, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 12921, 2906, 1, 0, '231.98', 0, NULL),
(20427, '182.99', 1, 1, 1, 'Moneris-debit', '', 0, 1, 12922, 2906, 1, 0, '182.99', 1, NULL),
(20428, '399.98', 2, 2, 1, 'webreserevd. changed from NYI1007,Nora Pedrosa,Invoice N0.BT-19750  DATE factué/Billing Dates:2016-09-14 10:28:38', '', 0, 0, 12611, 3751, 1, 0, '399.98', 1, NULL),
(20430, '298.00', 2, 2, 1, 'Moneris-credit, by tel. 438-4020840, sihamtaoufik@gmail.com', '', 0, 1, 12924, 2906, 1, 1, '297.97', 1, NULL),
(20431, '24.99', 1, 1, 1, 'Moneris-credit, by tel', '', 0, 1, 12925, 3432, 1, 0, '24.99', 1, NULL),
(20433, '24.99', 1, 1, 1, 'Cash $25-de,us/1.34', '', 0, 1, 12926, 3582, 1, 0, '24.99', 1, NULL),
(20434, '90.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 12126, 3639, 1, 0, '77.97', 1, NULL),
(20435, '319.98', 2, 2, 1, 'webreserved.changed from NYC1007. Invoice N0.BT-20317  DATE factué/Billing Dates:2016-10-05 13:06:42', '', 0, 0, 12923, 3322, 1, 0, '319.98', 1, NULL),
(20436, '46.00', 2, 2, 1, 'Moneris-debit, patrickya218@gmail.com ', '', 0, 1, 12927, 3640, 1, 0, '49.98', 1, NULL),
(20437, '50.00', 2, 2, 1, 'Cash-de, us/1.35', '', 0, 1, 12928, 3640, 1, 0, '49.98', 1, NULL),
(20438, '40.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 12929, 3434, 1, 0, '39.98', 1, NULL),
(20439, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 12930, 3640, 1, 1, '74.97', 0, NULL),
(20440, '347.97', 3, 3, 1, 'webreserved. changed from nyc4d1007. need to refund $132-de cash on bus. Invoice N0.BT-20165  DATE factué/Billing Dates:2016-09-30 13:31:36 ', '', 0, 0, 2510, 3322, 1, 0, '347.97', 1, NULL),
(20441, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12931, 3640, 1, 0, '49.98', 0, NULL),
(20442, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12931, 3563, 1, 0, '49.98', 0, NULL),
(20443, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 12834, 3563, 1, 0, '24.99', 0, 'Louise|Coupal|loucoupal@hotmail.com'),
(20444, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12932, 3582, 1, 0, '49.98', 0, NULL),
(20445, '124.95', 4, 4, 1, 'webreserved', '', 0, 1, 10541, 3628, 1, 1, '124.95', 0, 'Anshabye|Gourea|vgourea@yahoo.com'),
(20446, '356.00', 3, 3, 1, 'Cash-de, us/1.35. changed from nyc4d1007. ( 1 person to freetime 154$, 2 people to guided 232$, and give them 30$ discount , so 154+232-30=356$) Invoice N0.BT-20195  DATE factué/Billing Dates:2016-10-01 16:06:22', '', 0, 0, 12855, 3322, 1, 0, '347.97', 1, NULL),
(20447, '75.00', 3, 3, 1, 'Cash-de, us/1.34. changed from Que1d1007.Invoice N0.BT-20303  DATE factué/Billing Dates:2016-10-05 11:03:05', '', 0, 0, 12916, 3639, 1, 0, '77.97', 1, NULL),
(20448, '319.99', 1, 1, 1, 'webreserved', '', 0, 1, 8886, 3751, 1, 0, '319.99', 0, NULL),
(20449, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 12933, 3751, 1, 0, '399.98', 0, NULL),
(20450, '83.97', 3, 3, 1, 'webreserved', '', 0, 1, 5043, 3432, 1, 0, '83.97', 0, 'Maritza|Iraheta|minu19752002@yahoo.com'),
(20451, '124.95', 4, 4, 1, 'webreserved', '', 0, 1, 12934, 3640, 1, 1, '124.95', 0, NULL),
(20452, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 12935, 3434, 1, 0, '39.98', 0, NULL),
(20453, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 12578, 3666, 1, 0, '559.96', 0, NULL),
(20454, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12936, 3640, 1, 0, '49.98', 0, NULL),
(20455, '91.96', 2, 2, 1, 'webreserved', '', 0, 1, 12937, 3433, 1, 2, '91.96', 0, NULL),
(20456, '68.97', 2, 2, 1, 'webreserved', '', 0, 1, 12938, 3433, 1, 1, '68.97', 0, NULL),
(20457, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 1727, 3640, 1, 0, '24.99', 0, 'Cleyton|Pires|Cleyton07@gmail.com'),
(20458, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 5754, 3433, 1, 1, '74.97', 0, NULL),
(20459, '37.98', 2, 2, 1, 'webreserved ', '', 0, 1, 10353, 3437, 1, 0, '37.98', 0, NULL),
(20461, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12939, 3582, 1, 0, '49.98', 0, NULL),
(20462, '155.94', 4, 4, 1, 'webreserved', '', 0, 1, 12940, 3639, 1, 2, '155.94', 0, NULL),
(20463, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 12904, 3640, 1, 0, '24.99', 0, 'Juan Emanuel|Aquino Lopez|marissaestrada70@gmail.com'),
(20464, '99.96', 3, 3, 1, 'Webreserved.Changed from Que1d1007.Invoice N0.BT-20282  DATE factué/Billing Dates:2016-10-04 21:25:13', '', 0, 0, 12904, 3640, 1, 1, '99.96', 1, NULL),
(20465, '340.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 7788, 2716, 1, 0, '339.98', 1, NULL),
(20466, '80.00', 2, 2, 1, 'Cash-de, us/1.35', '', 0, 1, 12941, 3640, 1, 0, '49.98', 1, NULL),
(20467, '55.98', 2, 2, 1, 'webreserved', '', 0, 1, 12928, 3433, 1, 0, '55.98', 0, 'CHAOCHENG|CHEN|winnie.chenchuyun@gmail.com'),
(20468, '55.98', 2, 2, 1, 'webreserved', '', 0, 1, 12942, 3639, 1, 0, '55.98', 0, NULL),
(20469, '27.99', 1, 1, 1, 'webreserved', '', 0, 1, 12943, 3639, 1, 0, '27.99', 0, NULL),
(20470, '9.99', 1, 1, 1, 'webreserved. changed from mon1d1005.Invoice N0.BT-20024  DATE factué/Billing Dates:2016-09-23 23:05:13', '', 0, 0, 12762, 3433, 1, 0, '27.99', 1, NULL),
(20471, '380.99', 1, 1, 1, 'Moneris-credit, by tel', '', 0, 1, 12944, 3666, 1, 0, '380.99', 1, NULL),
(20472, '55.98', 2, 2, 1, 'webreserved', '', 0, 1, 6067, 3433, 1, 0, '55.98', 0, 'CINTHYA PAOLA|CONTRERAS PAREDES|poolaa14@hotmail.com'),
(20473, '27.00', 1, 1, 1, 'Cash-de, us/1.35', '', 0, 1, 5606, 3640, 1, 0, '26.99', 1, NULL),
(20474, '198.00', 3, 3, 1, 'Cash-de, us/1.35', '', 0, 1, 12836, 3090, 1, 0, '257.97', 1, NULL),
(20475, '96.00', 2, 2, 1, 'Cash-de,us/1.35.including cruise', '', 0, 1, 12945, 3434, 1, 0, '45.98', 1, NULL),
(20476, '90.00', 3, 3, 1, 'Cash-de, us/1.34, +52 5522457642', '', 0, 1, 12946, 3582, 1, 0, '74.97', 1, NULL),
(20477, '26.99', 1, 1, 1, 'webreserved', '', 0, 1, 12947, 3640, 1, 0, '26.99', 0, NULL),
(20478, '83.97', 3, 3, 1, 'webreserved', '', 0, 1, 12948, 3639, 1, 0, '83.97', 0, NULL),
(20479, '74.97', 3, 3, 1, 'webreserved. bardai_anas@yahoo.fr', '', 0, 1, 11958, 3582, 1, 0, '74.97', 0, 'ANAS|BARDAI|bardai_anas@ahoo.fr'),
(20480, '55.98', 2, 2, 1, 'webreserved', '', 0, 1, 12949, 3639, 1, 0, '55.98', 0, NULL),
(20481, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12950, 3582, 1, 0, '49.98', 0, NULL),
(20482, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 12951, 2906, 1, 0, '231.98', 0, NULL),
(20483, '55.98', 2, 2, 1, 'webreserved', '', 0, 1, 12952, 3639, 1, 0, '55.98', 0, NULL),
(20484, '47.98', 2, 2, 1, 'webreserved', '', 0, 1, 12953, 3635, 1, 0, '47.98', 0, NULL),
(20485, '49.98', 2, 2, 1, 'Webreserved.Changed from Que1d1007.Invoice N0.BT-20145  DATE factué/Billing Dates:2016-09-29 16:28:42', '', 0, 0, 12826, 3639, 1, 0, '55.98', 1, NULL),
(20486, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 12954, 3640, 1, 0, '29.99', 0, NULL),
(20487, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 12882, 3437, 1, 0, '75.96', 0, NULL),
(20488, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 12955, 3639, 1, 0, '59.98', 0, NULL),
(20489, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 12955, 3434, 1, 0, '45.98', 0, NULL),
(20490, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 12956, 3433, 1, 0, '59.98', 0, NULL),
(20491, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 12957, 3434, 1, 0, '22.99', 0, NULL),
(20492, '22.99', 1, 1, 1, 'webreserved', '', 0, 1, 12957, 3434, 1, 0, '22.99', 0, 'Ana|Otero|oterovaz@gmail.com'),
(20495, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 12959, 3639, 1, 0, '29.99', 0, NULL),
(20496, '89.97', 2, 2, 1, 'webreserved', '', 0, 1, 7408, 3433, 1, 1, '89.97', 0, 'Viet Hung|Tran|tvhung000@yahoo.com'),
(20497, '320.00', 2, 2, 1, 'Cash-de, us/1.35. refunded cash $320-de on Oct 13', '', 0, 1, 12960, 3330, 1, 0, '319.98', 1, NULL),
(20498, '30.00', 1, 1, 1, 'Moneris-credit, by tel ', '', 0, 1, 12961, 3639, 1, 0, '29.99', 1, NULL),
(20499, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 12958, 3437, 1, 0, '18.99', 0, NULL),
(20500, '297.97', 2, 2, 1, 'webreserved. changed from Tor2D1008. Invoice N0.BT-20159  DATE factué/Billing Dates:2016-09-30 09:28:58', '', 0, 0, 12833, 3090, 1, 1, '297.97', 1, NULL),
(20501, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 10012, 3434, 1, 0, '45.98', 0, 'Chandan|Surampally|chandangoud.cgs@gmail.com'),
(20502, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 3639, 3433, 1, 0, '29.99', 0, 'chabha|boumekla|cboumekla@yahoo.fr'),
(20503, '83.96', 4, 4, 1, 'Webreserved. Changed from Ottawa1d1010', '', 0, 0, 12882, 3563, 1, 0, '99.96', 1, NULL),
(20504, '60.00', 2, 2, 1, 'Cash-de, us/1.35', '', 0, 1, 12962, 3639, 1, 0, '59.98', 1, NULL),
(20505, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 12963, 2906, 1, 0, '231.98', 0, NULL),
(20506, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 12964, 3563, 1, 0, '74.97', 0, NULL),
(20507, '25.00', 1, 1, 1, 'webreserved. changed from TOR2D0928. need to refund $158-de in cash on the bus. Invoice N0.BT-19929  DATE factué/Billing Dates:2016-09-21 15:48:34', '', 0, 0, 6993, 3582, 1, 0, '24.99', 1, NULL),
(20508, '45.98', 2, 2, 1, 'Cash-de, us/1.35', '', 0, 1, 507, 3434, 1, 0, '45.98', 1, NULL),
(20511, '114.95', 4, 4, 1, 'webreserved', '', 0, 1, 9549, 3434, 1, 1, '114.95', 0, NULL),
(20512, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12967, 3563, 1, 0, '49.98', 0, NULL),
(20513, '83.97', 3, 3, 1, 'webreserved', '', 0, 1, 12968, 3638, 1, 0, '83.97', 0, NULL),
(20514, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 12508, 3434, 1, 0, '45.98', 0, NULL),
(20515, '55.98', 2, 2, 1, 'webreserved', '', 0, 1, 12967, 3638, 1, 0, '55.98', 0, NULL),
(20517, '45.98', 2, 2, 1, 'webreserved88', '', 0, 1, 12970, 3434, 1, 0, '45.98', 0, NULL),
(20518, '27.99', 1, 1, 1, 'webreserved', '', 0, 1, 12971, 3638, 1, 0, '27.99', 0, NULL),
(20519, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 10610, 3639, 1, 0, '59.98', 0, 'Jihene|El Arem|jihen.arem@gmail.com'),
(20521, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 12812, 3433, 1, 0, '29.99', 0, NULL),
(20522, '20.99', 1, 1, 1, 'Webreserved.Changed from Ottawa1d1010.Invoice N0.BT-20382  DATE factué/Billing Dates:2016-10-07 11:57:15', '', 0, 0, 12958, 3563, 1, 0, '24.99', 1, NULL),
(20523, '119.96', 2, 2, 1, 'webreserved', '', 0, 1, 12972, 3639, 1, 2, '119.96', 0, NULL),
(20525, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 12973, 3563, 1, 0, '24.99', 0, NULL),
(20526, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 12974, 3434, 1, 0, '59.98', 0, NULL),
(20527, '50.00', 2, 2, 1, 'Moneris-debit.', '', 0, 1, 12975, 3635, 1, 0, '47.98', 1, NULL),
(20528, '50.00', 2, 2, 1, 'Cash-de, us/1.35. 55-11-947262737', '', 0, 1, 12976, 3563, 1, 0, '49.98', 1, NULL),
(20529, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 12977, 3434, 1, 0, '59.98', 0, NULL),
(20530, '28.00', 1, 1, 1, 'Cash-de, us/1.35. 55-11-947262737', '', 0, 1, 12976, 3638, 1, 0, '27.99', 1, NULL),
(20531, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 12978, 3434, 1, 0, '29.99', 0, NULL),
(20532, '60.00', 2, 2, 1, 'Cash-de, us/1.35. 52-637710923', '', 0, 1, 12979, 3638, 1, 0, '59.98', 1, NULL),
(20533, '90.00', 3, 3, 1, 'Cash-de, us/1.35. 514-5782912', '', 0, 1, 12980, 3434, 1, 0, '89.97', 1, NULL),
(20534, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 12981, 3638, 1, 0, '59.98', 0, NULL),
(20535, '60.00', 2, 2, 1, 'Cash-de, us/1.35. 13918951087', '', 0, 1, 12982, 3638, 1, 0, '59.98', 1, NULL),
(20536, '60.00', 2, 2, 1, 'Cash-de, us/1.35', '', 0, 1, 12983, 3638, 1, 0, '59.98', 1, NULL),
(20537, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 12984, 2709, 1, 0, '37.98', 0, NULL),
(20538, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 10332, 3437, 1, 0, '39.98', 0, 'Diane|Gignac|diane.gignac@umontreal.ca'),
(20539, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 12985, 3434, 1, 0, '119.96', 0, NULL),
(20541, '47.98', 2, 2, 1, 'webreserved', '', 0, 1, 10428, 3631, 1, 0, '47.98', 0, 'Jerrica|Deborah|Jerricadeborah@gmail.com'),
(20542, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 12986, 3434, 1, 0, '29.99', 0, NULL),
(20543, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 1688, 3437, 1, 1, '59.97', 0, 'Hazem|Al-Saedi|hazem_al_saedi@hotmail.com'),
(20544, '39.98', 2, 2, 1, 'webreserved ', '', 0, 1, 12987, 3437, 1, 0, '39.98', 0, NULL),
(20545, '45.98', 2, 2, 1, 'Webreserved on Sep.16, 2016', '', 0, 1, 12550, 3638, 1, 0, '59.98', 1, NULL),
(20547, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 12989, 3437, 1, 0, '39.98', 0, NULL),
(20549, '47.98', 2, 2, 1, 'webreserved', '', 0, 1, 12991, 3635, 1, 0, '47.98', 0, NULL),
(20550, '39.98', 2, 2, 1, 'webreserved\n\n', '', 0, 1, 8552, 3437, 1, 0, '39.98', 0, 'Dehily|Hernandez ortega|dehily16@gmail.com'),
(20551, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 12742, 3633, 1, 0, '79.96', 0, NULL),
(20553, '47.98', 2, 2, 1, 'webreserved', '', 0, 1, 12993, 3635, 1, 0, '47.98', 0, NULL),
(20555, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 12894, 2709, 1, 0, '75.96', 0, NULL),
(20556, '47.98', 2, 2, 1, 'webreserved', '', 0, 1, 3610, 3635, 1, 0, '47.98', 0, 'Guilherme|Schulz|jschulz77@gmail.com'),
(20557, '19.99', 1, 1, 1, 'webreserved ', '', 0, 1, 7585, 3437, 1, 0, '19.99', 0, 'Anna|Stavytska|nycus4@yahoo.com'),
(20558, '231.98', 2, 2, 1, 'webreserved,don\'t want change , need to refund!!refunded', '', 0, 1, 12995, 2347, 1, 0, '231.98', 0, NULL),
(20559, '49.98', 2, 2, 1, 'Webreserevd. change from QUE1D1011. Invoice N0.BT-20405  DATE factué/Billing Dates:2016-10-07 21:00:15', '', 0, 0, 12969, 3635, 1, 0, '47.98', 1, NULL),
(20560, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 12996, 3635, 1, 0, '49.98', 0, NULL),
(20561, '39.98', 2, 2, 1, 'webreserved\n\n', '', 0, 1, 12997, 3437, 1, 0, '39.98', 0, NULL),
(20562, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 12998, 3633, 1, 0, '19.99', 0, NULL),
(20563, '50.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 12999, 3596, 1, 0, '49.98', 1, NULL),
(20564, '50.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 12999, 3701, 1, 0, '49.98', 1, NULL),
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(20567, '39.98', 1, 1, 1, 'webreserved', '', 0, 1, 4017, 3437, 1, 1, '39.98', 0, NULL),
(20568, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 13001, 3090, 1, 0, '231.98', 0, NULL),
(20569, '30.00', 1, 1, 1, 'webreserved. changed from TOR2D1012. need to refund $158-de on the bus.Invoice N0.BT-20429  DATE factué/Billing Dates:2016-10-08 20:08:20', '', 0, 0, 5973, 3635, 1, 0, '29.99', 1, NULL),
(20570, '48.00', 1, 1, 1, 'Cash-de, us/1.35', '', 0, 1, 12636, 3437, 1, 0, '22.99', 1, NULL),
(20572, '240.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 13002, 3090, 1, 0, '231.98', 1, NULL),
(20573, '29.99', 1, 1, 1, 'Moneris-debit', '', 0, 1, 13003, 3635, 1, 0, '29.99', 1, NULL),
(20574, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 13004, 3090, 1, 0, '257.97', 0, NULL),
(20575, '232.00', 2, 2, 1, 'webreserved. changed from TOR3D1012. need to refund $88.00-de on the bus.Invoice N0.BT-20217  DATE factué/Billing Dates:2016-10-02 22:02:40', '', 0, 0, 12868, 3090, 1, 0, '231.98', 1, NULL),
(20576, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 10043, 3090, 1, 0, '257.97', 0, 'Eunice|Rosero|eunice.rosero@yahoo.com'),
(20577, '399.98', 2, 2, 1, 'webreserved. 514-2242423.', '', 0, 1, 13005, 3754, 1, 0, '399.98', 0, NULL),
(20578, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 7059, 3437, 1, 0, '45.98', 0, NULL),
(20579, '45.98', 2, 2, 1, 'webreserved', '', 0, 1, 13006, 3437, 1, 0, '45.98', 0, NULL),
(20580, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13006, 3631, 1, 0, '49.98', 0, 'Khaled|Mecif|samiamecif@hotmail.com'),
(20581, '91.96', 4, 4, 1, 'webreserved ', '', 0, 1, 13007, 3437, 1, 0, '91.96', 0, NULL),
(20582, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 10541, 3753, 1, 0, '475.96', 0, 'Vijay|Gourea|vgourea@yahoo.com'),
(20583, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13008, 2709, 1, 0, '49.98', 0, NULL),
(20585, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 13009, 3633, 1, 0, '99.96', 0, NULL),
(20588, '49.98', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 12925, 3633, 1, 0, '49.98', 1, NULL),
(20589, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 13012, 3633, 1, 0, '24.99', 0, NULL),
(20591, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 13013, 3631, 1, 1, '74.97', 0, NULL),
(20593, '99.96', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 13014, 3437, 1, 0, '99.96', 1, NULL),
(20594, '347.96', 4, 4, 1, 'Webreserved.Changed from NYC3d1014. Invoice N0.BT-20264  DATE factué/Billing Dates:2016-10-04 12:54:57', '', 0, 1, 12897, 2724, 1, 0, '347.96', 1, NULL),
(20595, '231.98', 2, 2, 1, 'webreserevd.changed from Tor2d1014. Invoice N0.BT-20475  DATE factué/Billing Dates:2016-10-12 10:16:11', '', 0, 0, 13011, 3090, 1, 0, '231.98', 1, NULL),
(20596, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 13015, 3090, 1, 0, '231.98', 0, NULL),
(20597, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 13016, 3437, 1, 0, '24.99', 0, NULL),
(20598, '25.00', 1, 1, 1, 'cash-de, us/1.35. +5491141985297, rodrigo_moure@hotmail.com ', '', 0, 1, 13017, 3633, 1, 0, '24.99', 1, NULL),
(20599, '39.98', 2, 2, 1, 'webreserved. changed from Mon1d1016. Invoice N0.BT-20441  DATE factué/Billing Dates:2016-10-10 13:10:58 ', '', 0, 0, 12992, 3437, 1, 0, '49.98', 1, NULL),
(20600, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 13018, 3437, 1, 0, '24.99', 0, NULL),
(20602, '24.99', 1, 1, 1, 'webreserved ', '', 0, 1, 13020, 3437, 1, 0, '24.99', 0, NULL),
(20603, '263.96', 4, 4, 1, 'Webreserved. Changed from Tor2d1014. Invoice N0.BT-20409  DATE factué/Billing Dates:2016-10-08 00:43:58', '', 0, 0, 4878, 3090, 1, 0, '263.96', 1, NULL),
(20604, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 11521, 2709, 1, 2, '99.96', 0, 'Eric|Rabe|erabe77@yahoo.ca'),
(20605, '124.95', 4, 4, 1, 'webreserved', '', 0, 1, 9549, 3633, 1, 1, '124.95', 0, NULL),
(20606, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 9549, 3633, 1, 0, '49.98', 0, NULL),
(20607, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 13021, 3090, 1, 0, '231.98', 0, NULL),
(20608, '182.99', 1, 1, 1, 'Webreserved. changed from Tor2d1014. Invoice N0.BT-20399  DATE factué/Billing Dates:2016-10-07 20:02:53. previous invoice deleted by mistake', '', 0, 0, 12966, 3090, 1, 0, '182.99', 1, NULL),
(20609, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 12697, 3437, 1, 0, '24.99', 0, 'Elsa|FRUMILLON|elsa73300@gmail.com'),
(20610, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 12605, 3437, 1, 0, '24.99', 0, 'Dessez|Marie|marie.dessez@gmail.com'),
(20611, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 12606, 3437, 1, 0, '24.99', 0, NULL),
(20614, '2950.00', 1, 1, 1, 'Check', '', 0, 0, 29, 3769, 1, 0, '999.99', 1, NULL),
(20615, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 13023, 3437, 1, 0, '59.98', 0, NULL),
(20616, '950.70', 1, 1, 1, '10 people(2 single rooms, 2 double room and 1 quad room)260.1x2+170.1x4+107.1x4=1629, minus 640 transfer, $20 extra tips, and $18.3 for commission TOR2D1001 for 1 people.', '', 0, 0, 29, 2906, 1, 0, '182.99', 1, NULL),
(20617, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 13024, 3090, 1, 0, '182.99', 0, NULL),
(20618, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 13024, 3090, 1, 0, '263.96', 0, 'Xavier|BRACQUART|xavier-bracquart@orange.fr'),
(20619, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 2976, 3437, 1, 0, '59.98', 0, 'AOMAR|ZAIDI|appolis06@yahoo.fr'),
(20620, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 12939, 3437, 1, 0, '59.98', 0, NULL),
(20621, '182.99', 1, 1, 1, 'webreserevd. changed from TOOR3d1014.need to refund $87-de cash on bus. Invoice N0.BT-20500  DATE factué/Billing Dates:2016-10-12 23:38:00', '', 0, 0, 13022, 3090, 1, 0, '182.99', 1, NULL),
(20622, '232.00', 2, 2, 1, 'Cash-de, us/1.35', '', 0, 1, 13025, 3090, 1, 0, '231.98', 1, NULL),
(20624, '269.97', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 13026, 3090, 1, 0, '269.97', 1, NULL),
(20625, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 13027, 3633, 1, 0, '24.99', 0, NULL),
(20626, '292.00', 4, 4, 1, 'Cash-de, us/1.35 438-4988730', '', 0, 1, 13028, 2508, 1, 0, '263.96', 1, NULL),
(20627, '270.00', 3, 3, 1, 'Cash-de, us/1.35\n52-55-41842684\njullove20@gmail.com', '', 0, 1, 13029, 3090, 1, 0, '269.97', 1, NULL),
(20628, '25.00', 1, 1, 1, 'Moneris-debit', '', 0, 1, 13030, 3631, 1, 0, '24.99', 1, NULL),
(20629, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13031, 3633, 1, 0, '49.98', 0, NULL),
(20630, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 2510, 3633, 1, 0, '49.98', 0, 'Liliene|Sanches|correioch@gmail.com'),
(20632, '35.00', 1, 1, 1, 'From concord', '', 0, 0, 13032, 2709, 1, 0, '24.99', 1, NULL),
(20633, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 13033, 3633, 1, 0, '24.99', 0, NULL),
(20634, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13034, 3633, 1, 0, '49.98', 0, NULL),
(20636, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 13036, 3633, 1, 0, '59.98', 0, NULL),
(20637, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 8367, 2709, 1, 0, '49.98', 0, 'zahra|dashteheipour|z.dashteheipour@gmail.com'),
(20638, '24.99', 1, 1, 1, 'Cash-de, us/1.35', '', 0, 1, 13037, 3633, 1, 0, '24.99', 1, NULL),
(20639, '257.97', 3, 3, 1, 'Webreserved.changed Tor2d0718. Invoice N0.BT-17121 DATE factué/Billing Dates:2016-07-13 23:06:33 ', '', 0, 0, 4469, 3190, 1, 0, '347.97', 1, NULL),
(20641, '414', 2, 2, 1, 'moneris-debit', '', 0, 1, 1936, 3753, 1, 0, '399.98', 1, NULL),
(20642, '320.00', 2, 2, 1, 'Moneris-credit, by tel\nPaid 116$ for adding 1 child in same room. The total is 3 people now.', '', 0, 1, 13038, 2724, 1, 0, '319.98', 1, NULL),
(20643, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 13039, 3633, 1, 0, '24.99', 0, NULL),
(20644, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 13040, 3633, 1, 0, '29.99', 0, NULL),
(20646, '60.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 13042, 3633, 1, 0, '59.98', 1, NULL),
(20649, '60.00', 2, 2, 1, 'Cash-de, us/1.35', '', 0, 1, 13044, 3633, 1, 0, '59.98', 1, NULL),
(20650, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 13045, 3633, 1, 0, '59.98', 0, NULL),
(20651, '50.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 13046, 3631, 1, 0, '49.98', 1, NULL),
(20652, '29.99', 1, 1, 1, 'Cash-de, us/1.35 piechewi@yahoo.fr', '', 0, 1, 13047, 3633, 1, 0, '29.99', 1, NULL),
(20653, '348.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 11035, 3192, 1, 0, '347.96', 1, NULL),
(20654, '348.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 11035, 3192, 1, 0, '347.96', 1, NULL),
(20655, '348.00', 4, 4, 1, 'Cash-de, us/1.32', '', 0, 1, 11035, 3192, 1, 0, '347.96', 1, NULL),
(20656, '320.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 11035, 3192, 1, 0, '319.98', 1, NULL),
(20657, '320.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 11035, 3192, 1, 0, '319.98', 1, NULL),
(20658, '320.00', 2, 2, 1, 'Cash-de, us/1.32', '', 0, 1, 11035, 3192, 1, 0, '319.98', 1, NULL),
(20659, '348.00', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 11035, 3192, 1, 0, '347.97', 1, NULL),
(20660, '348.00', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 11035, 3192, 1, 0, '347.97', 1, NULL),
(20661, '348.00', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 11035, 3192, 1, 0, '347.97', 1, NULL),
(20662, '348.00', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 11035, 3192, 1, 0, '347.97', 1, NULL),
(20663, '348.00', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 11035, 3192, 1, 0, '347.97', 1, NULL),
(20664, '348.00', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 11035, 3192, 1, 0, '347.97', 1, NULL),
(20665, '348.00', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 11035, 3192, 1, 0, '347.97', 1, NULL),
(20666, '348.00', 3, 3, 1, 'Cash-de, us/1.32', '', 0, 1, 11035, 3192, 1, 0, '347.97', 1, NULL),
(20667, '462.00', 2, 2, 1, 'Moneris-credit, by tel\nnighat-naz@hotmail.com', '', 0, 1, 13043, 3753, 1, 1, '518.97', 1, NULL),
(20668, '475.96', 2, 2, 1, 'Moneris-credit, by tel\nnighat-paz@hotmail.com', '', 0, 1, 13043, 3753, 1, 2, '637.96', 1, NULL),
(20669, '59.98', 2, 2, 1, 'Cash-de, us/1.35\nNilo Werk and Iara Werk', '', 0, 1, 10118, 3633, 1, 0, '59.98', 1, NULL),
(20670, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 13048, 2508, 1, 0, '231.98', 0, NULL),
(20672, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 13050, 3631, 1, 0, '24.99', 0, NULL),
(20673, '347.96', 4, 4, 1, 'webreserved, all send email, chnaged to tor2d1022', '', 0, 1, 13051, 3657, 1, 0, '347.96', 0, NULL),
(20674, '347.97', 3, 3, 1, 'webreserved, changed to tor2d1022', '', 0, 1, 13051, 3657, 1, 0, '347.97', 0, NULL),
(20675, '319.98', 2, 2, 1, 'webreserved, changed to tor2d1022', '', 0, 1, 13051, 3657, 1, 0, '319.98', 0, NULL),
(20677, '49.98', 2, 2, 1, 'webreserevd. changed from Que1d1017.Invoice N0.BT-20532  DATE factué/Billing Dates:2016-10-14 16:21:42', '', 0, 0, 13041, 3631, 1, 0, '49.98', 1, NULL),
(20679, '24.99', 1, 1, 1, 'webreserevd. changed from 1017. Invoice N0.BT-20523  DATE factué/Billing Dates:2016-10-14 09:25:39', '', 0, 0, 13035, 3631, 1, 0, '24.99', 1, NULL),
(20680, '24.99', 1, 1, 1, 'webreserevd. changed from Que1d1017. Invoice N0.BT-20565  DATE factué/Billing Dates:2016-10-15 11:58:07', '', 0, 0, 13053, 3631, 1, 0, '24.99', 1, NULL),
(20681, '49.98', 2, 2, 1, 'webreserved', '', 0, 0, 13049, 3631, 1, 0, '49.98', 1, NULL),
(20682, '49.98', 2, 2, 1, 'webreserevd. changed from Quebec1d1009. Invoice N0.BT-20349  DATE factué/Billing Dates:2016-10-05 22:52:02', '', 0, 0, 12572, 3631, 1, 0, '49.98', 1, NULL),
(20683, '49.98', 2, 2, 1, 'webreserved', '', 0, 0, 12967, 3631, 1, 0, '49.98', 1, NULL),
(20684, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 13054, 3631, 1, 0, '24.99', 0, NULL),
(20685, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 8211, 3753, 1, 0, '475.96', 0, 'norma edith|haussmann|nedit86@yahoo.com'),
(20686, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 13055, 3596, 1, 1, '74.97', 0, NULL),
(20687, '99.96', 3, 3, 1, 'webreserved, 438-4977133,changed to Que1d1026, confirmed by texto', '', 0, 1, 12702, 3505, 1, 1, '99.96', 0, 'ALBAN|PIVARD|pivardo@free.fr'),
(20689, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13057, 3628, 1, 0, '49.98', 0, NULL),
(20691, '24.99', 1, 1, 1, 'webreserved, changed to Que1d1026', '', 0, 1, 13059, 3505, 1, 0, '24.99', 0, NULL),
(20692, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13015, 3628, 1, 0, '49.98', 0, NULL),
(20693, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 12471, 2508, 1, 0, '231.98', 0, NULL),
(20694, '319.99', 1, 1, 1, 'webreserved', '', 0, 1, 9084, 3754, 1, 0, '319.99', 0, 'manal|naji|manal.naji@gmail.com'),
(20695, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 6907, 3628, 1, 0, '24.99', 0, 'Jane|Trinh|trangtran@videotron.ca'),
(20696, '49.98', 2, 2, 1, 'webreserved ', '', 0, 1, 13060, 3628, 1, 0, '49.98', 0, NULL),
(20698, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13061, 3628, 1, 0, '49.98', 0, NULL),
(20700, '320.00', 2, 2, 1, 'Cash-de, us/1.35', '', 0, 1, 13062, 2724, 1, 0, '319.98', 1, NULL),
(20701, '75.00', 3, 3, 1, 'webreserevd. changed from tor2d1019. need to refund $157-de. Invoice N0.BT-20575  DATE factué/Billing Dates:2016-10-16 11:54:18', '', 0, 0, 13056, 3628, 1, 0, '74.97', 1, NULL),
(20702, '50.00', 2, 2, 1, 'webreserved. changed from tor2d1019. need to refund $182-de cash on bus, Invoice N0.BT-20309  DATE factué/Billing Dates:2016-10-05 11:17:58', '', 0, 0, 12918, 3628, 1, 0, '49.98', 1, NULL),
(20703, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 13063, 3561, 1, 0, '399.98', 0, NULL),
(20705, '183.00', 1, 1, 1, 'Cash-de, us/1.35 \n521-5540121481', '', 0, 1, 13064, 2508, 1, 0, '182.99', 1, NULL),
(20706, '319.98', 2, 2, 1, 'webreserved,chnaged to nyc3d1028', '', 0, 1, 13065, 3221, 1, 0, '319.98', 0, NULL),
(20707, '399.98', 2, 2, 1, 'webreserved go with student nyi3d1104 ', '', 0, 1, 13066, 3755, 1, 0, '399.98', 0, NULL),
(20708, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 12894, 3627, 1, 0, '99.96', 0, NULL),
(20709, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 13033, 2508, 1, 0, '231.98', 0, 'Caroline|AUGUSTINE|Caroec19@yahoo.Co.in'),
(20711, '319.98', 2, 2, 1, 'webreserved, changed to tor2d1022, confirmed by texto', '', 0, 1, 13067, 3657, 1, 0, '319.98', 0, NULL),
(20712, '319.98', 2, 2, 1, 'webreserved, cancel, need to refund.refunded', '', 0, 1, 7987, 3657, 1, 0, '319.98', 0, NULL),
(20715, '100.00', 4, 4, 1, 'Cash-de, us/1.35', '', 0, 1, 12862, 3627, 1, 0, '99.96', 1, NULL),
(20716, '50.00', 2, 2, 1, 'Cash-de, us/1.35', '', 0, 1, 12862, 3627, 1, 0, '49.98', 1, NULL),
(20718, '279.00', 3, 3, 1, 'Cash-de, us/1.35', '', 0, 1, 13070, 2508, 1, 0, '260.97', 1, NULL),
(20719, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 13071, 3568, 1, 0, '399.98', 0, NULL),
(20720, '24.99', 1, 1, 1, 'webreserved, send emails, number not right/ refunded', '', 0, 1, 13072, 3505, 1, 0, '24.99', 0, NULL),
(20721, '264.00', 4, 4, 1, 'Cash-de, us/1.35', '', 0, 1, 13073, 2508, 1, 0, '263.96', 1, NULL),
(20722, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 13074, 2724, 1, 0, '319.98', 0, NULL),
(20723, '320.00', 1, 1, 1, 'Cash-de, us/1.35', '', 0, 1, 13075, 2724, 1, 0, '259.99', 1, NULL),
(20725, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 9814, 3568, 1, 0, '461.97', 0, NULL),
(20726, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 9815, 3568, 1, 0, '399.98', 0, NULL),
(20729, '434.95', 4, 4, 1, 'webreserved', '', 0, 1, 13078, 3687, 1, 1, '434.95', 0, NULL),
(20732, '347.96', 4, 4, 1, 'Webreserevd. Changed from NYC4d0819. Invoice N0.BT-18525 DATE factué/Billing Dates:2016-08-09 23:54:33.\nThe rest of amount booked Tor2d0820\n', '', 0, 0, 11903, 3332, 1, 0, '347.96', 1, NULL),
(20733, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 10541, 3701, 1, 0, '119.96', 0, 'Vijay|Gourea|vgourea@yahoo.com'),
(20734, '182.99', 1, 1, 1, 'webreserved, changed to Tor2d1029', '', 0, 1, 13075, 3587, 1, 0, '182.99', 0, NULL),
(20735, '257.97', 3, 3, 1, 'webreserved.refunded', '', 0, 1, 4734, 3587, 1, 0, '257.97', 0, 'Marcelo|Galarce|marcelo.fernandez@live.com'),
(20736, '49.98', 2, 2, 1, 'webreserved, changed to Que1d1026', '', 0, 1, 4734, 3505, 1, 0, '49.98', 0, 'Marcelo|Galarce|marcelo.fernandez@live.com'),
(20737, '182.99', 1, 1, 1, 'webreserved. changed from Tor2d1026, Invoice N0.BT-20621  DATE factué/Billing Dates:2016-10-20 10:05:47. refunded by cash $183-de on Nov.7, 2016', '', 0, 0, 13075, 2347, 1, 0, '182.99', 1, NULL),
(20738, '319.98', 2, 2, 1, 'web, changed from 1019 , Invoice N0.BT-20563  DATE factué/Billing Dates:2016-10-15 07:35:39, need to refund', '', 0, 0, 13052, 3187, 1, 0, '319.98', 1, NULL),
(20739, '329.95', 4, 4, 1, 'webreserved', '', 0, 1, 13081, 2508, 1, 1, '329.95', 0, NULL),
(20740, '263.96', 4, 4, 1, 'webreserved. changed from tor3d1022, need to refund $84-de , Invoice N0.BT-20560  DATE factué/Billing Dates:2016-10-15 00:03:27', '', 0, 0, 13051, 2508, 1, 0, '263.96', 1, NULL),
(20741, '260.97', 3, 3, 1, 'webreserved. changed from tor3d1022, need to refund $87-de, Invoice N0.BT-20561  DATE factué/Billing Dates:2016-10-15 00:08:11', '', 0, 0, 13051, 2508, 1, 0, '260.97', 1, NULL),
(20742, '231.98', 2, 2, 1, 'webreserved. changed from tor3d1022, need to refund $88-de , Invoice N0.BT-20562  DATE factué/Billing Dates:2016-10-15 00:12:00', '', 0, 0, 13051, 2508, 1, 0, '231.98', 1, NULL),
(20743, '50.00', 2, 2, 1, 'Cash-de, us/1.35. changed from ott1d1022. need to refund $10-de cash, Invoice N0.BT-20617  DATE factué/Billing Dates:2016-10-19 12:40:14', '', 0, 0, 13079, 3627, 1, 0, '49.98', 1, NULL),
(20744, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 10541, 3701, 1, 0, '59.98', 0, 'Vijay|Gourea|vgourea@yahoo.com'),
(20745, '400.00', 2, 2, 1, 'Cash-de, us/1.35\n+521 6623161500', '', 0, 1, 13082, 3754, 1, 0, '399.98', 1, NULL),
(20746, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13083, 3627, 1, 0, '49.98', 0, NULL),
(20747, '232.00', 2, 2, 1, 'Cash-de, us/1.35\n+522292651736', '', 0, 0, 13069, 2508, 1, 0, '231.98', 1, NULL),
(20748, '231.98', 2, 2, 1, 'webreserevd. changed from tor3d1022, need to refund $88-de cash on bus, Invoice N0.BT-20598  DATE factué/Billing Dates:2016-10-18 00:17:45', '', 0, 0, 13067, 2508, 1, 0, '231.98', 1, NULL),
(20749, '264.00', 4, 4, 1, 'Cash $196-de, us/1.35. Moneris-credit $68 \n+5511947262737', '', 0, 1, 12976, 2508, 1, 0, '263.96', 1, NULL),
(20750, '183.00', 1, 1, 1, 'Cash-de, us/1.35', '', 0, 1, 12976, 2508, 1, 0, '182.99', 1, NULL),
(20751, '60.00', 2, 2, 1, 'Cash-de,us/1.35. Changed from Ottawa1d1022. Invoice N0.BT-20618  DATE factué/Billing Dates:2016-10-19 15:32:08', '', 0, 0, 13080, 3627, 1, 0, '49.98', 1, NULL),
(20752, '24.99', 1, 1, 1, 'webreserved. email sent. called but nobody. need to refund!!!', '', 0, 1, 13084, 3626, 1, 0, '24.99', 0, NULL),
(20753, '248.40', 4, 4, 1, 'From Concord', '', 0, 0, 13085, 2508, 1, 0, '263.96', 1, NULL),
(20754, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 9549, 2508, 1, 0, '231.98', 0, NULL),
(20755, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 9549, 2508, 1, 0, '260.97', 0, NULL),
(20757, '232.00', 2, 2, 1, 'webreserved. changed from TOR3D1021,need to refund $88-de on the bus. Invoice N0.BT-20383  DATE factué/Billing Dates:2016-10-07 12:49:32', '', 0, 0, 12840, 2508, 1, 0, '231.98', 1, NULL),
(20758, '360', 4, 4, 1, 'Cash. Changed to Tor2d1105\n+52 1 614 504 0140 adelavizcainogarcia@hotmail.com', '', 0, 1, 13086, 3221, 1, 0, '347.96', 1, NULL),
(20759, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13087, 3627, 1, 0, '49.98', 0, NULL),
(20761, '263.96', 4, 4, 1, 'webreserved, cancel , refunded', '', 0, 1, 6062, 3587, 1, 0, '263.96', 0, NULL),
(20762, '24.99', 1, 1, 1, 'webreserved, leaving Wednesday, need to refund.refunded', '', 0, 1, 13089, 3505, 1, 0, '24.99', 0, NULL),
(20764, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 13091, 3687, 1, 0, '347.97', 0, NULL),
(20766, '24.99', 1, 1, 1, 'webreserved. changed from Que1d1025, Invoice N0.BT-20578  DATE factué/Billing Dates:2016-10-16 22:41:35', '', 0, 0, 13059, 3596, 1, 0, '24.99', 1, NULL),
(20767, '49.98', 2, 2, 1, 'webreserved. changed from Que1d1025, Invoice N0.BT-20623  DATE factué/Billing Dates:2016-10-20 11:19:56', '', 0, 0, 4734, 3596, 1, 0, '49.98', 1, NULL),
(20768, '99.96', 3, 3, 1, 'webreserved.438-4977133 , changed from Que1d1025, Invoice N0.BT-20574  DATE factué/Billing Dates:2016-10-16 11:29:54', '', 0, 0, 12702, 3596, 1, 1, '99.96', 1, NULL),
(20769, '489.00', 3, 3, 1, 'monaris-credit', '', 0, 1, 12806, 3754, 1, 0, '461.97', 1, NULL),
(20773, '319.99', 1, 1, 1, 'webreserved', '', 0, 1, 8976, 3754, 1, 0, '319.99', 0, 'Aouicha|Souissi|zoubeir.laribi@gmail.com'),
(20775, '25.00', 1, 1, 1, 'Cash-de, us/1.35 mihaelascorlot.fr@gmail.com', '', 0, 1, 13072, 3596, 1, 0, '24.99', 1, NULL),
(20777, '50.00', 2, 2, 1, 'Cash-de, us/1.35', '', 0, 1, 13096, 3596, 1, 0, '49.98', 1, NULL),
(20778, '99.96', 2, 2, 1, 'webreserved. changed from QUE1D1027. Invoice N0.BT-20661  DATE factué/Billing Dates:2016-10-24 21:24:07', '', 0, 0, 13094, 3596, 1, 2, '99.96', 1, NULL),
(20782, '231.98', 2, 2, 1, 'webreserved, refunded', '', 0, 1, 13098, 2347, 1, 0, '231.98', 0, NULL),
(20783, '319.98', 2, 2, 1, 'webreserved. changed from tor3d1028, Invoice N0.BT-20593  DATE factué/Billing Dates:2016-10-17 18:30:24', '', 0, 0, 13065, 3687, 1, 0, '319.98', 1, NULL),
(20784, '60.00', 2, 2, 1, 'Cash-de, us/1.34', '', 0, 1, 13080, 3701, 1, 0, '59.98', 1, NULL),
(20786, '0.00', 1, 1, 1, 'expense: gas$163.71+ lavande$91.03+ park$97.14= $351.88 (paid by 000040)', '', 0, 0, 9504, 3574, 1, 0, '29.99', 1, NULL),
(20787, '0.00', 1, 1, 1, 'expense:driver service $140 (Tlemceni sid 000037)+ gas $192.05 (000031) = $$332.05', '', 0, 0, 9504, 3623, 1, 0, '18.99', 1, NULL),
(20788, '0.00', 1, 1, 1, 'expense:driver service $140 (tlemceni sid 000050) + gas $154.92 (000054)= $294.92', '', 0, 0, 9504, 3258, 1, 0, '24.99', 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
(20789, '0.00', 1, 1, 1, 'expense: driver service $140 (tlemceni sid 000050) + gas $250.24 (000056) = $390.24', '', 0, 0, 9504, 3523, 1, 0, '29.99', 1, NULL),
(20790, '0.00', 1, 1, 1, 'expense:gas$130.71 + cable car$184.44 = $315.15 (000060)', '', 0, 0, 9504, 3260, 1, 0, '24.99', 1, NULL),
(20791, '0.00', 1, 1, 1, 'expense: driver service $140 (mark 000057) + gas $150.04 (000066) = $290.04', '', 0, 0, 9504, 3262, 1, 0, '24.99', 1, NULL),
(20792, '2560.00', 1, 1, 1, 'Price includes: Guide, coach bus, 2 nights hotel, 1 breakfast,Taxes, service charge, metis garden, cruise. \npaid $560 on July 20', '', 0, 0, 10888, 3733, 1, 0, '999.99', 1, NULL),
(20793, '0.00', 1, 1, 1, 'expense: gas$196.27 + cable car $163.44 = $359.91 (000065)', '', 0, 0, 9504, 3263, 1, 0, '24.99', 1, NULL),
(20794, '0.00', 1, 1, 1, 'expense: gas$151.47 + cable car $125.97 = $277.44 (000084)', '', 0, 0, 9504, 3264, 1, 0, '24.99', 1, NULL),
(20795, '0.00', 1, 1, 1, 'expense: driver service $95 (mark 000072) + gas $146 (000075) = $241.00', '', 0, 0, 9504, 3702, 1, 0, '24.99', 1, NULL),
(20796, '0.00', 1, 1, 1, 'expense: ', '', 0, 0, 9504, 3504, 1, 0, '22.99', 1, NULL),
(20797, '0.00', 1, 1, 1, 'expense: gas$107.03 (000079)', '', 0, 0, 9504, 3659, 1, 0, '150.00', 1, NULL),
(20798, '0.00', 1, 1, 1, 'expense:gas$100 + cable car $190.42 = $290.42 (000085)', '', 0, 0, 9504, 3526, 1, 0, '24.99', 1, NULL),
(20799, '347.97', 3, 3, 1, 'webreserved, no chnage, need to refund.refunded', '', 0, 1, 13100, 3222, 1, 0, '347.97', 0, NULL),
(20800, '24.99', 1, 1, 1, 'webreserved, changed from que1d1029, Invoice N0.BT-20601  DATE factué/Billing Dates:2016-10-18 12:22:09', '', 0, 0, 12935, 3701, 1, 0, '29.99', 1, NULL),
(20808, '0.00', 1, 1, 1, 'expense:gas$162.01+ticket museum $171.40 = $333.41', '', 0, 0, 9504, 3705, 1, 0, '24.99', 1, NULL),
(20809, '0.00', 1, 1, 1, 'expense:driver service $140 (xue jun shen 000130)+ gas $147.05 (000132)= $287.05', '', 0, 0, 9504, 3286, 1, 0, '26.99', 1, NULL),
(20810, '0.00', 1, 1, 1, 'expense: driver service $140 (xue jun shen 000130)+ gas$172.51 (000137)= $312.51', '', 0, 0, 9504, 3288, 1, 0, '24.99', 1, NULL),
(20811, '0.00', 1, 1, 1, 'expense:gas$84.90 + tickets of museum $106.50 (000145)= $191.40', '', 0, 0, 9504, 3616, 1, 0, '24.99', 1, NULL),
(20812, '0.00', 1, 1, 1, 'expense:gas$164.67+ cable car $134.20 (000150) = $298.87', '', 0, 0, 9504, 3537, 1, 0, '24.99', 1, NULL),
(20813, '0.00', 1, 1, 1, 'expense: gas$116.46 + tickets of museum $279.67 ?000162?= $396.13', '', 0, 0, 9504, 3691, 1, 0, '24.99', 1, NULL),
(20814, '0.00', 1, 1, 1, 'expense: gas$142.91 + cable car $191.15 (000160)= $334.06', '', 0, 0, 9504, 3299, 1, 0, '39.99', 1, NULL),
(20815, '0.00', 1, 1, 1, 'expense: tickets of capital observation $68.02 (000178)', '', 0, 0, 9504, 3539, 1, 0, '29.99', 1, NULL),
(20816, '0.00', 1, 1, 1, 'expense: gas$190.85 + cable car $191.15 (000166) = $382.00', '', 0, 0, 9504, 3301, 1, 0, '26.99', 1, NULL),
(20817, '99.96', 4, 4, 1, 'webreserved. changed from QUE1D1029. Invoice N0.BT-20693  DATE factué/Billing Dates:2016-10-27 21:10:50', '', 0, 0, 13105, 3701, 1, 0, '119.96', 1, NULL),
(20820, '89.97', 3, 3, 1, 'Cash-de, us/1.34\n+521 644 146 3322', '', 0, 1, 13109, 3701, 1, 0, '89.97', 1, NULL),
(20823, '30.00', 1, 1, 1, 'Cash-de', '', 0, 1, 13112, 3597, 1, 0, '29.99', 1, NULL),
(20824, '30.00', 1, 1, 1, 'Cash-de, us/1.34', '', 0, 1, 13113, 3701, 1, 0, '29.99', 1, NULL),
(20828, '0.00', 1, 1, 1, 'expense: gas$131.23, cable car $236.14 (000167)= $367.37', '', 0, 0, 9504, 3302, 1, 0, '26.99', 1, NULL),
(20829, '0.00', 1, 1, 1, 'expense: gas$188.5 + tickets of museum $108.43 (000171) = $296.93', '', 0, 0, 9504, 3692, 1, 0, '24.99', 1, NULL),
(20830, '0.00', 1, 1, 1, 'expense:gas$114.13 + tickets of museum $118.49 (000183) = $232.62', '', 0, 0, 9504, 3614, 1, 0, '24.99', 1, NULL),
(20831, '0.00', 1, 1, 1, 'expense: gas$163.81 + tickets of museum $141.93 (000185) = $305.74', '', 0, 0, 9504, 3650, 1, 0, '24.99', 1, NULL),
(20832, '0.00', 1, 1, 1, 'expense: gas$142.40 + tickets of museum $173.40 (000189)= $315.54', '', 0, 0, 9504, 3749, 1, 0, '24.99', 1, NULL),
(20833, '0.00', 1, 1, 1, 'expense: gas$160.81 + cable car $134.94 (000190)= $295.75', '', 0, 0, 9504, 3250, 1, 0, '24.99', 1, NULL),
(20834, '0.00', 1, 1, 1, 'expense: gas$135.80 + cable car $201.26 = $337.06', '', 0, 0, 9504, 3651, 1, 0, '24.99', 1, NULL),
(20835, '0.00', 1, 1, 1, 'expense: gas$152.34 + tickets $191.15 (000193) = $343.49', '', 0, 0, 9504, 3649, 1, 0, '24.99', 1, NULL),
(20836, '1399.00', 1, 1, 1, 'Cash-de', '', 0, 1, 13115, 3785, 1, 0, '999.99', 1, NULL),
(20837, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 13116, 3680, 1, 0, '263.96', 0, NULL),
(20840, '49.98', 2, 2, 1, 'webreserved. changed from QUE1D1023.1030. Invoice N0.BT-20614 DATE factué/Billing Dates:2016-10-18 23:54:23', '', 0, 0, 13077, 3597, 1, 0, '59.98', 1, NULL),
(20842, '292.00', 4, 4, 1, 'Cash-de', '', 0, 1, 13119, 3393, 1, 0, '263.96', 1, NULL),
(20845, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 13122, 3597, 1, 0, '29.99', 0, NULL),
(20846, '49.98', 2, 2, 1, 'Cash-de', '', 0, 1, 13123, 3597, 1, 0, '49.98', 1, NULL),
(20847, '0.00', 1, 1, 1, 'expense: gas $160 + tickets of museum $229.92 (000234) =$389.92', '', 0, 0, 9504, 3701, 1, 0, '29.99', 1, NULL),
(20848, '0.00', 1, 1, 1, 'expense: driver service $150(000229)+ gas$211.28 + tickets of dany house$21 + dollar store $5.76(000232) =$388.04', '', 0, 0, 9504, 3596, 1, 0, '24.99', 1, NULL),
(20850, '0.00', 1, 1, 1, 'expense: driver service$150 (Josee 000194)+ gas$137.01 + tickets of museum$236.82 (000195)=$523.83', '', 0, 0, 9504, 3080, 1, 0, '29.99', 1, NULL),
(20851, '0.00', 1, 1, 1, 'expense: guide service $800 (000196, 000199)', '', 0, 0, 9504, 3609, 1, 0, '936.99', 1, NULL),
(20852, '264.00', 4, 4, 1, 'cash-de, us/1.35. changed from TOR3D1028. Invoice N0.BT-20645  DATE factué/Billing Dates:2016-10-21 14:16:09', '', 0, 0, 13086, 3393, 1, 0, '263.96', 1, NULL),
(20854, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 13126, 3393, 1, 0, '263.96', 0, NULL),
(20855, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 13127, 3597, 1, 0, '74.97', 0, NULL),
(20856, '0.00', 1, 1, 1, 'expense: gas$125.80 + cable car$213.65 = $339.45 (000198)', '', 0, 0, 9504, 3643, 1, 0, '29.99', 1, NULL),
(20863, '0.00', 1, 1, 1, 'expense: gas$112.33 + tickets of museum $267.16 (000203)= $379.49', '', 0, 0, 9504, 3582, 1, 0, '24.99', 1, NULL),
(20867, '182.99', 1, 1, 1, 'webreserved. changed from Tor2d1104, Invoice N0.BT-20744  DATE factué/Billing Dates:2016-11-01 21:32:06', '', 0, 0, 13128, 3393, 1, 0, '182.99', 1, NULL),
(20868, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 13133, 3597, 1, 0, '24.99', 0, NULL),
(20869, '182.99', 1, 1, 1, 'webreserved.changed from Tor2d1104, Invoice N0.BT-20740  DATE factué/Billing Dates:2016-11-01 18:17:16', '', 0, 0, 13125, 3393, 1, 0, '182.99', 1, NULL),
(20871, '260.97', 3, 3, 1, 'webreserved. changed from Tor2d1104, Invoice N0.BT-20688  DATE factué/Billing Dates:2016-10-27 18:08:30', '', 0, 0, 13101, 3393, 1, 0, '260.97', 1, NULL),
(20872, '49.98', 1, 1, 1, 'webresered. changed from Que1d1104, Invoice N0.BT-20758  DATE factué/Billing Dates:2016-11-02 12:46:37', '', 0, 0, 13134, 3597, 1, 1, '49.98', 1, NULL),
(20875, '263.96', 4, 4, 1, 'webreserved, 521-229-9589234', '', 0, 1, 13137, 3393, 1, 0, '263.96', 0, NULL),
(20876, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 13138, 3597, 1, 0, '24.99', 0, NULL),
(20880, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 13134, 3597, 1, 0, '24.99', 0, 'Houa|Gueni|Houa196@gmail.com'),
(20882, '24.99', 1, 1, 1, 'webreserved. changed from Que1d1104, Invoice N0.BT-20652  DATE factué/Billing Dates:2016-10-23 23:33:18', '', 0, 0, 13092, 3597, 1, 0, '24.99', 1, NULL),
(20883, '24.99', 1, 1, 1, 'Cash-de, +521-', '', 0, 1, 13141, 3597, 1, 0, '24.99', 1, NULL),
(20884, '338.00', 1, 1, 1, 'monoris-credit,5% fee , 514-7735557, already paid CN, Niagara pack , Niagara on the lake , 2 lunch, service ', '', 0, 1, 13142, 3674, 1, 0, '182.99', 1, NULL),
(20885, '319.98', 2, 2, 1, 'webreserved. changed from NYC3d1104, Invoice N0.BT-20577  DATE factué/Billing Dates:2016-10-16 18:56:43, keep the credit , call back', '', 0, 0, 13058, 2377, 1, 0, '299.98', 1, NULL),
(20886, '50.00', 2, 2, 1, 'Cash-de\n514-9984420', '', 0, 1, 13143, 3597, 1, 0, '49.98', 1, NULL),
(20887, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 12978, 3232, 1, 0, '99.96', 0, NULL),
(20888, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13144, 3597, 1, 0, '49.98', 0, NULL),
(20891, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 9319, 3599, 1, 0, '49.98', 0, 'joyce|stempkowsky|joystem@yahoo.com'),
(20894, '74.97', 3, 3, 1, 'webreserved. changed from Que1d1106, Invoice N0.BT-20767  DATE factué/Billing Dates:2016-11-02 22:09:41', '', 0, 0, 13140, 3597, 1, 0, '74.97', 1, NULL),
(20896, '49.98', 2, 2, 1, 'webreserved. changed from QUE1D1106. Invoice N0.BT-20765  DATE factué/Billing Dates:2016-11-02 19:50:36', '', 0, 0, 8710, 3599, 1, 0, '49.98', 1, NULL),
(20897, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 9585, 3674, 1, 0, '182.99', 0, 'Chandrashekar|Eraiah|chandrashekar.eraiah@cyient.com'),
(20901, '240.00', 2, 2, 1, 'Cash-de ', '', 0, 1, 9677, 3674, 1, 0, '231.98', 1, NULL),
(20903, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 13150, 3599, 1, 0, '24.99', 0, NULL),
(20904, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 6188, 3674, 1, 0, '231.98', 0, 'Rajkumar|Chinnam|rajkumar.cr@gmail.com'),
(20906, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 13152, 3674, 1, 0, '257.97', 0, NULL),
(20909, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 13102, 3674, 1, 0, '231.98', 0, 'TASSADIT|RAHLI|sissa.tassadit@yahoo.fr'),
(20911, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 13155, 3599, 1, 0, '74.97', 0, NULL),
(20915, '182.99', 1, 1, 1, 'webreserved. changed from tor3d1111. need to refund $77-de cash on bus, Invoice N0.BT-20783  DATE factué/Billing Dates:2016-11-04 00:08:01', '', 0, 0, 13146, 3674, 1, 0, '182.99', 1, NULL),
(20918, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13158, 3599, 1, 0, '49.98', 0, NULL),
(20921, '49.98', 2, 2, 1, 'webreserved. changed from QUE1D1110. Invoice N0.BT-20800  DATE factué/Billing Dates:2016-11-06 22:28:50', '', 0, 0, 12986, 3661, 1, 0, '49.98', 1, NULL),
(20923, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13161, 3599, 1, 0, '49.98', 0, NULL),
(20926, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 13163, 3680, 1, 0, '231.98', 0, NULL),
(20927, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 13164, 3680, 1, 0, '231.98', 0, NULL),
(20928, '49.98', 2, 2, 1, 'webreserved. changed from Que1d1111, Invoice N0.BT-20730  DATE factué/Billing Dates:2016-10-31 20:34:32', '', 0, 0, 13120, 3599, 1, 0, '49.98', 1, NULL),
(20929, '182.99', 1, 1, 1, 'webreserved. changed from tor3d1105,tor3d1111. need to refund $77-de. Invoice N0.BT-20766 DATE factué/Billing Dates:2016-11-02 21:12:20 ', '', 0, 0, 13139, 3674, 1, 0, '182.99', 1, NULL),
(20931, '49.98', 2, 2, 1, 'Cash-de', '', 0, 1, 13166, 3599, 1, 0, '49.98', 1, NULL),
(20932, '49.98', 2, 2, 1, 'webreserved. changed from Ott1d1112. Invoice N0.BT-20805  DATE factué/Billing Dates:2016-11-08 00:12:26', '', 0, 0, 10691, 3599, 1, 0, '49.98', 1, NULL),
(20933, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 13167, 2699, 1, 0, '539.98', 0, NULL),
(20934, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 11987, 3674, 1, 0, '182.99', 0, 'Moises Ernesto|Galvez|moises.e.galvez@gmail.com'),
(20939, '49.98', 2, 2, 1, 'monoris-credit, by tel ', '', 0, 1, 13172, 3599, 1, 0, '49.98', 1, NULL),
(20940, '257.97', 3, 3, 1, 'webreserved. changed from tor3d1111. need to refund $102-de. Invoice N0.BT-20826  DATE factué/Billing Dates:2016-11-10 07:11:58', '', 0, 0, 13171, 3674, 1, 0, '257.97', 1, NULL),
(20942, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13174, 3599, 1, 0, '49.98', 0, NULL),
(20943, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 13175, 3599, 1, 0, '24.99', 0, NULL),
(20944, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 13176, 3680, 1, 0, '231.98', 0, NULL),
(20945, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 13177, 3568, 1, 0, '399.98', 0, NULL),
(20949, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 13181, 3680, 1, 0, '257.97', 0, NULL),
(20954, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 13016, 3450, 1, 0, '39.98', 0, 'Noémie et Eliane|Buchy|buchynoemie@yahoo.fr'),
(20956, '0.00', 1, 1, 1, 'expense: hotel $884+ gas$453.39 + tickets$548.77 (000242)= $1886.16 ', '', 0, 0, 9504, 3674, 1, 0, '182.99', 1, NULL),
(20959, '60.00', 2, 2, 1, 'Cash-de\n964-750-483-2493\n', '', 0, 1, 13185, 3661, 1, 0, '49.98', 1, NULL),
(20961, '103.96', 4, 4, 1, 'webreserved', '', 0, 1, 13187, 3536, 1, 0, '103.96', 0, NULL),
(20962, '103.96', 4, 4, 1, 'webreserved', '', 0, 1, 13187, 3536, 1, 0, '103.96', 0, NULL),
(20963, '51.98', 2, 2, 1, 'webreserved', '', 0, 1, 13187, 3536, 1, 0, '51.98', 0, NULL),
(20964, '124.95', 3, 3, 1, 'webreserved', '', 0, 1, 13188, 3661, 1, 2, '124.95', 0, NULL),
(20965, '231.98', 2, 2, 1, 'webreserved. changed from Tor2d1118, Invoice N0.BT-20846  DATE factué/Billing Dates:2016-11-15 15:51:45', '', 0, 0, 13184, 3680, 1, 0, '231.98', 1, NULL),
(20967, '49.98', 2, 2, 1, 'webreserved.changed from Que1d1115,1123, Invoice N0.BT-20834 DATE factué/Billing Dates:2016-11-11 18:12:19', '', 0, 0, 13178, 3661, 1, 0, '49.98', 1, NULL),
(20970, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 12958, 3661, 1, 0, '24.99', 0, 'Maxime|Thel|maximethel@hotmail.com'),
(20972, '75.00', 3, 3, 1, 'Cash-de', '', 0, 1, 12737, 3661, 1, 0, '74.97', 1, NULL),
(20973, '100.00', 4, 4, 1, 'Cash-de\n553-9941051', '', 0, 1, 13191, 3661, 1, 0, '99.96', 1, NULL),
(20974, '75.00', 3, 3, 1, 'Cash-de', '', 0, 1, 13192, 3661, 1, 0, '74.97', 1, NULL),
(20978, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 12077, 3680, 1, 0, '231.98', 0, 'Satish|Bihari|satish.bihari@sap.com'),
(20979, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 13193, 3680, 1, 0, '182.99', 0, NULL),
(20980, '360.00', 3, 3, 1, 'Moneris-credit', '', 0, 1, 13194, 3457, 1, 0, '317.97', 1, NULL),
(21002, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13214, 3540, 1, 0, '49.98', 0, NULL),
(21003, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 13215, 2699, 1, 0, '539.98', 0, NULL),
(21005, '520.00', 4, 4, 1, 'Cash-de.changed from NYC3D1230.\n52-16142196144 52-18442058008 cameliga99@hotmail.com Invoice N0.BT-20667  DATE factué/Billing Dates:2016-10-25 15:56:45,  paid 160$ cash on 1124 for the difference', '', 0, 0, 13097, 2498, 1, 0, '479.96', 1, NULL),
(21007, '264.00', 4, 4, 1, 'Cash-de', '', 0, 1, 13218, 3396, 1, 0, '263.96', 1, NULL),
(21009, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 6450, 3396, 1, 0, '182.99', 0, 'Naasiruddiin|Lollmahamod|Naashirl@hotmail.com'),
(21011, '264.00', 4, 4, 1, 'Moneris-credit', '', 0, 1, 13220, 3396, 1, 0, '263.96', 1, NULL),
(21012, '232.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 12689, 3396, 1, 0, '231.98', 1, NULL),
(21013, '50.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 12689, 3449, 1, 0, '49.98', 1, NULL),
(21016, '231.98', 2, 2, 1, 'webreserved. changed from Tor2d1126 , Invoice N0.BT-20876  DATE factué/Billing Dates:2016-11-20 01:05:38? 514-636-5001 exd 4207', '', 0, 0, 13202, 3396, 1, 0, '231.98', 1, NULL),
(21017, '400.00', 4, 4, 1, 'monoris-credit, by tel', '', 0, 1, 13222, 3457, 1, 1, '399.95', 1, NULL),
(21018, '400.00', 4, 4, 1, 'monoris-credit, by tel ', '', 0, 1, 13223, 3457, 1, 1, '399.95', 1, NULL),
(21019, '679.96', 4, 4, 1, 'webreserved', '', 0, 1, 13224, 2699, 1, 0, '679.96', 0, NULL),
(21023, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 13220, 3449, 1, 0, '74.97', 0, 'Amareswarsai|Mulumudi|amareswar_2004@yahoo.co.in'),
(21024, '240.00', 2, 2, 1, 'Cash-de', '', 0, 1, 13227, 3396, 1, 0, '231.98', 1, NULL),
(21025, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13220, 3449, 1, 0, '49.98', 0, 'Amareswarsai|Mulumudi|amareswar_2004@yahoo.co.in'),
(21027, '679.96', 4, 4, 1, 'webreserved', '', 0, 1, 13229, 2699, 1, 0, '679.96', 0, NULL),
(21030, '49.98', 2, 2, 1, 'webreserved 514-6365001--4207', '', 0, 1, 5226, 3449, 1, 0, '49.98', 0, 'GYANESHWAR|BADE RAMALINGAM|gyanbade@gmail.com'),
(21031, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 13231, 3568, 1, 0, '461.97', 0, NULL),
(21034, '520.00', 4, 4, 1, 'Cash-de.changed from NYC3D1230.\n52-16142196144 52-18442058008 cameliga99@hotmail.com Invoice N0.BT-20666  DATE factué/Billing Dates:2016-10-25 15:53:19, paid 160$ cash on 1124 for the difference', '', 0, 0, 13097, 2498, 1, 0, '479.96', 1, NULL),
(21035, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 5613, 3569, 1, 0, '399.98', 0, NULL),
(21038, '0.00', 1, 1, 1, 'expense: hotel$630.00 (000236)+ gas&tickets$881.90 (000235)= $1511.90', '', 0, 0, 9504, 3393, 1, 0, '182.99', 1, NULL),
(21043, '90.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 13236, 3775, 1, 1, '89.97', 1, NULL),
(21046, '476.00', 4, 4, 1, 'Moneris-debit\n438-878-1727', '', 0, 1, 13239, 3568, 1, 0, '475.96', 1, NULL),
(21047, '480.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 10458, 2498, 1, 0, '479.97', 1, NULL),
(21049, '0.00', 1, 1, 1, 'expense:Gas$343.98+ tickets$365.85+ hotel$680.00=$1389.83 (000247)', '', 0, 0, 9504, 3680, 1, 0, '182.99', 1, NULL),
(21050, '0.00', 1, 1, 1, 'expense:gas$160.72+ ticket$48.02 = $208.74 (000246)', '', 0, 0, 9504, 3661, 1, 0, '24.99', 1, NULL),
(21051, '680.00', 1, 1, 1, 'Moneris-credit. total 17 people, paid on Oct.5, 2016', '', 0, 1, 10118, 3640, 1, 0, '29.99', 1, NULL),
(21053, '0.00', 1, 1, 1, 'expense: driver $150 (Yi shou tao 000239)+ gas$160+ ticket$68.02 (000243)=$378.02', '', 0, 0, 9504, 3599, 1, 0, '24.99', 1, NULL),
(21054, '0.00', 1, 1, 1, 'expense:gas$120+ tickets$76.03 =$196.03(000240)', '', 0, 0, 9504, 3597, 1, 0, '24.99', 1, NULL),
(21056, '629.97', 3, 3, 1, 'webreserved', '', 0, 1, 13243, 2699, 1, 0, '629.97', 0, NULL),
(21057, '312.00', 2, 2, 1, 'Cash-de', '', 0, 1, 13244, 3457, 1, 0, '311.98', 1, NULL),
(21058, '476.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 9255, 3568, 1, 0, '475.96', 1, NULL),
(21059, '476.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 9255, 3568, 1, 0, '475.96', 1, NULL),
(21060, '60.00', 2, 2, 1, 'monoris-credit, by tel', '', 0, 1, 13245, 3775, 1, 0, '59.98', 1, NULL),
(21062, '319.96', 4, 4, 1, 'webreserved', '', 0, 1, 13246, 3457, 1, 0, '319.96', 0, NULL),
(21063, '317.97', 3, 3, 1, 'webreserved', '', 0, 1, 13246, 3457, 1, 0, '317.97', 1, NULL),
(21064, '50.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 13247, 3449, 1, 0, '49.98', 1, NULL),
(21066, '317.97', 3, 3, 1, 'webreserved', '', 0, 1, 13249, 3694, 1, 0, '317.97', 0, NULL),
(21070, '59.98', 2, 2, 1, 'webreserevd. changed from Que1d1211 , Invoice N0.BT-20936  DATE factué/Billing Dates:2016-12-04 00:41:00', '', 0, 0, 13240, 3449, 1, 0, '49.98', 1, NULL),
(21071, '50.00', 2, 2, 1, 'Cash-de\n52-5532228747', '', 0, 1, 13253, 3449, 1, 0, '49.98', 1, NULL),
(21073, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 13255, 3569, 1, 0, '475.96', 0, NULL),
(21074, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 13255, 3569, 1, 0, '461.97', 0, NULL),
(21075, '59.98', 2, 2, 1, 'Webreserved. Changed from Quebec1d1211.Invoice N0.BT-20953  DATE factué/Billing Dates:2016-12-06 18:28:46', '', 0, 0, 13248, 3449, 1, 0, '49.98', 1, NULL),
(21083, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13260, 3449, 1, 0, '49.98', 0, NULL),
(21087, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 13262, 3449, 1, 0, '24.99', 0, NULL),
(21088, '39.98', 2, 2, 1, 'Cash-de', '', 0, 1, 9868, 3450, 1, 0, '39.98', 1, NULL),
(21089, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 13263, 3152, 1, 0, '339.98', 0, NULL),
(21091, '509.97', 3, 3, 1, '1-614-5040140', '', 0, 1, 13097, 2498, 1, 0, '509.97', 1, NULL),
(21092, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 13264, 3449, 1, 0, '29.99', 0, NULL),
(21095, '29.99', 1, 1, 1, 'Cash-de. poste:44666', '', 0, 1, 7901, 3775, 1, 0, '29.99', 1, NULL),
(21097, '356.97', 3, 3, 1, 'webreserved', '', 0, 1, 13267, 3457, 1, 0, '356.97', 0, NULL),
(21098, '476.00', 4, 4, 1, 'Cash $240-de, moneris-debit $236 514-241-2040', '', 0, 1, 13268, 3569, 1, 0, '475.96', 1, NULL),
(21099, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 9138, 3561, 1, 0, '475.96', 0, 'Maria|JIMENEZ|lmjimenezn@gmail.com'),
(21100, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 13269, 3568, 1, 0, '399.98', 0, NULL),
(21102, '51.98', 2, 2, 1, 'webreserved', '', 0, 1, 5618, 3536, 1, 0, '51.98', 0, NULL),
(21103, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 13270, 3775, 1, 0, '59.98', 0, NULL),
(21104, '60.00', 3, 3, 1, 'Cash-de\n+521 4494949974', '', 0, 1, 13271, 3450, 1, 0, '59.97', 1, NULL),
(21105, '39.98', 2, 2, 1, 'Cash-de', '', 0, 1, 13271, 3450, 1, 0, '39.98', 1, NULL),
(21107, '51.98', 2, 2, 1, 'webreserved', '', 0, 1, 13273, 3536, 1, 0, '51.98', 0, NULL),
(21108, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 13274, 3826, 1, 0, '59.98', 0, NULL),
(21114, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 13278, 3457, 1, 0, '359.96', 0, NULL),
(21115, '49.98', 2, 2, 1, 'webreserved. changed from Que1d1215, Invoice N0.BT-20999  DATE factué/Billing Dates:2016-12-14 10:56:19', '', 0, 0, 13277, 3450, 1, 0, '49.98', 1, NULL),
(21116, '231.98', 2, 2, 1, 'Webreserved', '', 0, 1, 13279, 3147, 1, 0, '231.98', 1, NULL),
(21117, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 13280, 3152, 1, 0, '359.96', 0, NULL),
(21118, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13184, 3450, 1, 0, '49.98', 0, NULL),
(21119, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 13281, 3450, 1, 0, '74.97', 0, NULL),
(21120, '679.96', 4, 4, 1, 'Moneris-debit', '', 0, 1, 12280, 2699, 1, 0, '679.96', 1, NULL),
(21121, '540.00', 2, 2, 1, 'Moneris-debit $240, moneris-credit $300', '', 0, 1, 12280, 2699, 1, 0, '539.98', 1, NULL),
(21123, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 13016, 3561, 1, 0, '399.98', 0, 'Buchy|Noémie|buchynoemie@yahoo.fr'),
(21125, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 13284, 3450, 1, 0, '74.97', 0, NULL),
(21126, '459.98', 2, 2, 1, 'webreserved', '', 0, 1, 13285, 2498, 1, 0, '459.98', 0, NULL),
(21128, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 13286, 2513, 1, 0, '347.96', 0, NULL),
(21129, '347.97', 3, 3, 1, 'webreserved , added 1 person 1221 , total 4 people ', '', 0, 1, 13286, 2513, 1, 0, '347.97', 0, NULL),
(21130, '320.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 13287, 3457, 1, 0, '359.96', 1, NULL),
(21131, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 13288, 3694, 1, 0, '339.98', 0, NULL),
(21132, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 7148, 3450, 1, 0, '24.99', 0, 'Maria|Barros|creola87@hotmail.com'),
(21135, '50.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 13289, 3232, 1, 0, '49.98', 1, NULL),
(21138, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 13292, 3853, 1, 0, '231.98', 0, NULL),
(21140, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13294, 3232, 1, 0, '49.98', 0, NULL),
(21143, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 9708, 3457, 1, 0, '339.98', 0, 'SUMANJIT|SINHA|sumanjitsinha@yahoo.com'),
(21145, '399.98', 2, 2, 1, 'webreserevd. changed from NYI3d1223, Invoice N0.BT-20836  DATE factué/Billing Dates:2016-11-11 22:17:36', '', 0, 0, 13180, 3569, 1, 0, '399.98', 1, NULL),
(21146, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 4998, 3568, 1, 0, '399.98', 0, 'chantal|Costes|chantalcostes@hotmail.com'),
(21148, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 13296, 3568, 1, 0, '399.98', 0, NULL),
(21151, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 4066, 3775, 1, 0, '59.98', 0, NULL),
(21153, '60.00', 2, 2, 1, 'Cash-de\n0666517455', '', 0, 1, 13300, 3536, 1, 0, '51.98', 1, NULL),
(21154, '356.97', 3, 3, 1, 'webreserved. changed from USA4D1226, need to refund $192-de cash on the bus. ', '', 0, 1, 9450, 3457, 1, 0, '356.97', 1, NULL),
(21155, '90.00', 3, 3, 1, 'Cash-de', '', 0, 1, 13301, 3536, 1, 0, '77.97', 1, NULL),
(21158, '25.99', 1, 1, 1, 'moneris-debit', '', 0, 1, 13303, 3536, 1, 0, '25.99', 1, NULL),
(21159, '259.99', 1, 1, 1, 'webreserved. changed from NYC3D1223. Invoice N0.BT-21009  DATE factué/Billing Dates:2016-12-15 19:51:20', '', 0, 0, 13282, 3457, 1, 0, '279.99', 1, NULL),
(21160, '279.00', 3, 3, 1, 'Cash-de', '', 0, 1, 13304, 3147, 1, 0, '257.97', 1, NULL),
(21161, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 13305, 3457, 1, 0, '359.96', 0, NULL),
(21165, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 13308, 3147, 1, 0, '257.97', 0, NULL),
(21166, '174.93', 4, 4, 1, 'webreserved', '', 0, 1, 13309, 3540, 1, 3, '174.93', 0, NULL),
(21167, '476.00', 4, 4, 1, 'Cash-de\nmeriem-elbaine@hotmail.com', '', 0, 1, 12270, 3561, 1, 0, '475.96', 1, NULL),
(21168, '77.97', 3, 3, 1, 'webreserved', '', 0, 1, 13310, 3536, 1, 0, '77.97', 0, NULL),
(21169, '340.00', 4, 4, 1, 'Cash-de\n438-9273233', '', 0, 1, 9888, 3152, 1, 0, '359.96', 1, NULL),
(21170, '340.00', 4, 4, 1, 'Cash-de', '', 0, 1, 9888, 3152, 1, 0, '359.96', 1, NULL),
(21171, '340.00', 4, 4, 1, 'Cash-de', '', 0, 1, 9888, 3152, 1, 0, '359.96', 1, NULL),
(21172, '279.00', 1, 1, 1, 'Cash-de', '', 0, 1, 9888, 3152, 1, 0, '279.99', 1, NULL),
(21173, '340.00', 4, 4, 1, 'Cash-de', '', 0, 1, 9888, 3152, 1, 0, '359.96', 1, NULL),
(21174, '400.00', 2, 2, 1, 'webreserved. changed from USA4D1226, need to refund $118-de difference. Invoice N0.BT-20908  DATE factué/Billing Dates:2016-11-28 22:15:18', '', 0, 0, 13225, 3561, 1, 0, '399.98', 1, NULL),
(21175, '89.97', 3, 3, 1, 'webreserved. changed from ott1d1224, Invoice N0.BT-21051  DATE factué/Billing Dates:2016-12-21 09:50:39', '', 0, 0, 13308, 3232, 1, 0, '74.97', 1, NULL),
(21176, '182.99', 1, 1, 1, 'webreserved. changed from Tor2d1223, Invoice N0.BT-21036  DATE factué/Billing Dates:2016-12-19 20:46:59', '', 0, 0, 13297, 3147, 1, 0, '182.99', 1, NULL),
(21178, '280.00', 1, 1, 1, 'webreserevd.613-7333039, changed from nyc4d1226. need to refund $85-de cash , Invoice N0.BT-20981  DATE factué/Billing Dates:2016-12-10 13:14:37', '', 0, 0, 13266, 3152, 1, 0, '279.99', 1, NULL),
(21181, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 13312, 3147, 1, 0, '263.96', 0, NULL),
(21182, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 13313, 3147, 1, 0, '263.96', 0, NULL),
(21183, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 13314, 3568, 1, 0, '399.98', 0, NULL),
(21184, '78.00', 3, 3, 1, 'cash-de. efernandohg33@gmail.com.changed from 1223, Invoice N0.BT-21043  DATE factué/Billing Dates:2016-12-20 13:43:23', '', 0, 0, 13302, 3232, 1, 0, '74.97', 1, NULL),
(21185, '292.00', 4, 4, 1, 'Moneris-debit. +79525561139. alexeevtoha@gmail.com , changed from 1224, Invoice N0.BT-21023  DATE factué/Billing Dates:2016-12-17 16:00:41', '', 0, 0, 13290, 3147, 1, 0, '263.96', 1, NULL),
(21186, '461.97', 3, 3, 1, 'webreserved. changed from nyi4d1226. need to refund $168-de cash on bus, Invoice N0.BT-21037  DATE factué/Billing Dates:2016-12-19 21:46:46', '', 0, 0, 13298, 3561, 1, 0, '461.97', 1, NULL),
(21187, '399.98', 2, 2, 1, 'webreserved. changed from NYI3d1227, Invoice N0.BT-20957  DATE factué/Billing Dates:2016-12-07 12:23:52', '', 0, 0, 13252, 3561, 1, 0, '399.98', 1, NULL),
(21188, '50.00', 2, 2, 1, 'webreserved. changed from USA4d1226. need to refund $499-de cash on bus, Invoice N0.BT-20818  DATE factué/Billing Dates:2016-11-09 15:19:26', '', 0, 0, 13165, 3232, 1, 0, '49.98', 1, NULL),
(21189, '399.98', 2, 2, 1, 'webreserved. changed from NYI3d1227, Invoice N0.BT-20955  DATE factué/Billing Dates:2016-12-06 20:17:56', '', 0, 0, 13250, 3561, 1, 0, '399.98', 1, NULL),
(21190, '356.97', 3, 3, 1, 'webreserved', '', 0, 1, 13315, 3152, 1, 0, '356.97', 0, NULL),
(21191, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 13315, 3152, 1, 0, '339.98', 0, NULL),
(21192, '450.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 13316, 3152, 1, 1, '449.95', 1, NULL),
(21193, '440.00', 2, 2, 1, 'Cash-de.521-5523227663 , changed from 1230, Invoice N0.BT-20864  DATE factué/Billing Dates:2016-11-17 16:32:18', '', 0, 0, 13189, 2498, 1, 0, '459.98', 1, NULL),
(21194, '480.00', 3, 3, 1, 'Cash-de. Changed from NYC4d1230. phone number: +52 1 55 14 23 7086 , Invoice N0.BT-20869  DATE factué/Billing Dates:2016-11-18 15:37:09', '', 0, 0, 13195, 2498, 1, 0, '509.97', 1, NULL),
(21195, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13166, 3232, 1, 0, '49.98', 0, NULL),
(21196, '339.98', 2, 2, 1, 'Webreserved. change from NYC4D1231. need to refund $100-de cash on the bus. Invoice N0.BT-21083  DATE factué/Billing Dates:2016-12-22 16:22:01', '', 0, 0, 6045, 3694, 1, 0, '319.98', 1, NULL),
(21199, '182.99', 1, 1, 1, 'Webreserevd.Changed from Tor2d1226. Invoice N0.BT-20973  DATE factué/Billing Dates:2016-12-08 18:15:18', '', 0, 0, 9725, 3150, 1, 0, '182.99', 1, NULL),
(21200, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 4456, 3568, 1, 0, '475.96', 0, NULL),
(21201, '231.98', 2, 2, 1, 'Cash-de, +521 552 322 7663,changed from Tor2d1224.\nInvoice N0.BT-20857  DATE factué/Billing Dates:2016-11-16 16:33:56', '', 0, 0, 13189, 3147, 1, 0, '231.98', 1, NULL),
(21202, '329.95', 4, 4, 1, 'Webreserevd. Changed from Tor3d1227. Invoice N0.BT-20691  DATE factué/Billing Dates:2016-10-27 20:04:28. Need to refund $182-de on the bus by cash.', '', 0, 0, 13104, 3150, 1, 1, '329.95', 1, NULL),
(21203, '182.99', 1, 1, 1, 'Webreserevd. Changed from Tor3d1227. Invoice N0.BT-20692  DATE factué/Billing Dates:2016-10-27 20:06:42', '', 0, 0, 13104, 3150, 1, 0, '182.99', 1, NULL),
(21204, '263.96', 4, 4, 1, 'Webreserevd. Changed from Tor3d1228.Invoice N0.BT-20880  DATE factué/Billing Dates:2016-11-21 13:01:02. Need to refund $172-de on the bus by cash.', '', 0, 0, 13206, 3150, 1, 0, '263.96', 1, NULL),
(21205, '231.98', 2, 2, 1, 'Webreserved. Changed from Tor3d1228. Invoice N0.BT-20881  DATE factué/Billing Dates:2016-11-21 13:03:17', '', 0, 0, 13206, 3150, 1, 0, '231.98', 1, NULL),
(21206, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 13319, 3775, 1, 0, '59.98', 0, NULL),
(21207, '395.94', 4, 4, 1, 'webreserved.438-8689974', '', 0, 1, 13295, 3101, 1, 2, '395.94', 0, 'David|Sanchez|nsaldarriaga07@hotmail.com'),
(21208, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13320, 3232, 1, 0, '49.98', 0, NULL),
(21210, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 13322, 3775, 1, 0, '59.98', 0, NULL),
(21211, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13323, 3232, 1, 0, '49.98', 0, NULL),
(21214, '260.00', 3, 3, 1, 'Cash-de', '', 0, 1, 13325, 3150, 1, 0, '257.97', 1, NULL),
(21215, '231.98', 2, 2, 1, 'webreserved. changed from tor3d1228. need to refund $88-de difference on bus.Invoice N0.BT-21050  DATE factué/Billing Dates:2016-12-21 01:58:34', '', 0, 0, 13307, 3150, 1, 0, '231.98', 1, NULL),
(21216, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 13326, 3527, 1, 0, '59.98', 0, NULL),
(21217, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 13327, 3527, 1, 0, '59.98', 0, NULL),
(21218, '519.96', 4, 4, 1, 'webreserved', '', 0, 1, 13328, 2498, 1, 0, '519.96', 0, NULL),
(21219, '60.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 13329, 3775, 1, 0, '59.98', 1, NULL),
(21220, '359.96', 4, 4, 1, 'Cash-de', '', 0, 1, 13330, 3457, 1, 0, '359.96', 1, NULL),
(21221, '279.00', 3, 3, 1, 'Cash-de. changed from TOR2D1224. Invoice N0.BT-21044  DATE factué/Billing Dates:2016-12-20 13:53:58', '', 0, 0, 13302, 3150, 1, 0, '257.97', 1, NULL),
(21222, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 13331, 3527, 1, 0, '29.99', 0, NULL),
(21223, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 13332, 3527, 1, 0, '29.99', 0, NULL),
(21224, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 8619, 3568, 1, 0, '475.96', 0, NULL),
(21228, '509.97', 3, 3, 1, 'webreserved', '', 0, 1, 13335, 2498, 1, 0, '509.97', 0, NULL),
(21231, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 13339, 3775, 1, 0, '59.98', 0, NULL),
(21232, '319.98', 2, 2, 1, 'webreserved.changed from TOR3D1227. need to refund $88-de.Invoice N0.BT-21116  DATE factué/Billing Dates:2016-12-24 00:32:45', '', 0, 0, 13334, 3150, 1, 0, '231.98', 1, NULL),
(21235, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 13342, 3775, 1, 0, '89.97', 0, NULL),
(21236, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13311, 3540, 1, 0, '49.98', 0, NULL),
(21238, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 13345, 3527, 1, 0, '89.97', 0, NULL),
(21239, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 13346, 3540, 1, 0, '74.97', 0, NULL),
(21240, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 13347, 3568, 1, 0, '475.96', 0, NULL),
(21241, '340.00', 2, 2, 1, 'webreserevd. changed from nyc4d1229. need to refund $140-de cash on bus, Invoice N0.BT-21084  DATE factué/Billing Dates:2016-12-22 19:26:29.refunded by moneris $140', '', 0, 0, 13317, 3457, 1, 0, '339.98', 1, NULL),
(21242, '119.96', 4, 4, 1, 'webresreved. changed from Que1d1228, Invoice N0.BT-20930  DATE factué/Billing Dates:2016-12-02 13:20:31', '', 0, 0, 12987, 3540, 1, 0, '99.96', 1, NULL),
(21243, '400.00', 2, 2, 1, 'webreserevd. changed from nyc4d1229.need to refund $140-de cash on bus, Invoice N0.BT-21122  DATE factué/Billing Dates:2016-12-24 20:08:39, price wrong, should be 340$ ', '', 0, 0, 13340, 3457, 1, 0, '339.98', 1, NULL),
(21244, '400.00', 2, 2, 1, 'moneris-debit. changed from nyi4d1229. need to refund $160-de cash on bus, Invoice N0.BT-21118  DATE factué/Billing Dates:2016-12-24 11:39:32', '', 0, 0, 13336, 3568, 1, 0, '399.98', 1, NULL),
(21245, '50.00', 2, 2, 1, 'cash $25-de , moneris-debit $25', '', 0, 1, 13348, 3540, 1, 0, '49.98', 1, NULL),
(21246, '446.96', 3, 3, 1, 'webreserved', '', 0, 1, 13349, 3457, 1, 1, '446.96', 0, NULL),
(21247, '59.98', 2, 2, 1, 'webreserved.', '', 0, 1, 13343, 3775, 1, 0, '59.98', 1, NULL),
(21248, '356.97', 3, 3, 1, 'webreserved.added one person 1227, total 4 people \nadded one person 1228, total 5 people in 1 room', '', 0, 1, 7220, 3457, 1, 0, '356.97', 0, NULL),
(21249, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 13350, 3540, 1, 0, '24.99', 0, NULL),
(21250, '356.97', 3, 3, 1, 'Moneris-crdit, by tel \nMoheldi Nadia', '', 0, 1, 13349, 3457, 1, 0, '356.97', 1, NULL),
(21251, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 9555, 3540, 1, 0, '49.98', 0, 'Anh-Tho|Tran|tmat.tho@gmail.com'),
(21252, '347.97', 3, 3, 1, 'webreserved. changed from usa4d1230 , need to refund $201-de cash on bus, Invoice N0.BT-21085  DATE factué/Billing Dates:2016-12-22 20:00:34', '', 0, 0, 13318, 3694, 1, 0, '347.97', 1, NULL),
(21253, '347.96', 4, 4, 1, 'webreserved. changed from usa4d1230, need to refund $212-de cash on bus. Invoice N0.BT-20796  DATE factué/Billing Dates:2016-11-05 17:43:09', '', 0, 0, 13154, 3694, 1, 0, '347.96', 1, NULL),
(21254, '347.96', 4, 4, 1, 'webreserved. changde from nyc4d1231. need to refund $172-de cash on bus, Invoice N0.BT-21024  DATE factué/Billing Dates:2016-12-17 17:21:46', '', 0, 0, 13291, 3694, 1, 0, '347.96', 1, NULL),
(21255, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 13351, 3568, 1, 0, '399.98', 0, NULL),
(21256, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 13352, 3457, 1, 0, '339.98', 0, NULL),
(21257, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 13353, 3457, 1, 0, '339.98', 0, NULL),
(21258, '399.98', 2, 2, 1, 'webreserevd. changed from nyi4d1230. need to refund $140-de cash on bus, Invoice N0.BT-20967  DATE factué/Billing Dates:2016-12-08 06:33:38', '', 0, 0, 2922, 3568, 1, 0, '399.98', 1, NULL),
(21259, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 13354, 3457, 1, 0, '339.98', 0, NULL),
(21260, '594.95', 4, 4, 1, 'webreserevd. changed from nyi4d1230. need to refund $255-de cash on bus, Invoice N0.BT-20801  DATE factué/Billing Dates:2016-11-07 09:34:09', '', 0, 0, 13156, 3568, 1, 1, '594.95', 1, NULL),
(21261, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 13355, 3540, 1, 0, '24.99', 0, NULL),
(21263, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 4730, 3457, 1, 0, '279.99', 0, 'Deepak|Kumar|Goyaldeepak19@gmail.com'),
(21264, '319.98', 2, 2, 1, 'webreserved. changed from nyc4d1230, need to refund $120-de cash on bus, Invoice N0.BT-20903  DATE factué/Billing Dates:2016-11-27 23:24:09', '', 0, 0, 11548, 3694, 1, 0, '319.98', 1, NULL),
(21265, '399.98', 2, 2, 1, 'webreserevd. changed from nyi4d1230. need to refund $140-de cash , Invoice N0.BT-21151  DATE factué/Billing Dates:2016-12-27 14:29:15', '', 0, 0, 12274, 3568, 1, 0, '399.98', 1, NULL),
(21266, '347.97', 4, 4, 1, 'webreserved. changde from tor3d1230, Invoice N0.BT-21026  DATE factué/Billing Dates:2016-12-18 17:44:22', '', 0, 0, 13293, 3457, 1, 0, '359.96', 1, NULL),
(21267, '270.00', 1, 1, 1, 'monoris-credit', '', 0, 1, 13356, 3694, 1, 0, '269.99', 1, NULL),
(21268, '340.00', 2, 2, 1, 'Moneris-credit\n0630632803 ', '', 0, 1, 13357, 3457, 1, 0, '339.98', 1, NULL),
(21269, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 10043, 3527, 1, 0, '59.98', 0, 'Eunice|Rosero|eunice.rosero@yahoo.com'),
(21270, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13358, 3540, 1, 0, '49.98', 0, NULL),
(21271, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13359, 3540, 1, 0, '49.98', 0, NULL),
(21272, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 13360, 3569, 1, 0, '475.96', 0, NULL),
(21273, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13361, 3540, 1, 0, '49.98', 0, NULL),
(21274, '179.94', 2, 2, 1, 'webreserved', '', 0, 1, 13362, 3527, 1, 4, '179.94', 0, NULL),
(21275, '339.98', 2, 2, 1, 'webreserevd. changed from NYC4d1230. derrickgannon@hotmail.com. need to refund $120-de. Invoice N0.BT-20928  DATE factué/Billing Dates:2016-12-02 10:32:36', '', 0, 0, 12895, 3457, 1, 0, '339.98', 1, NULL),
(21276, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 13363, 3569, 1, 0, '399.98', 0, NULL),
(21278, '594.95', 4, 4, 1, 'Cash $300-de. moneris-debit $295.Change from NYI3d0101,2017.Invoice N0.BT-20600  DATE factué/Billing Dates:2016-10-18 11:08:34', '', 0, 0, 13068, 3569, 1, 1, '594.95', 1, NULL),
(21279, '29.99', 1, 1, 1, 'webreserved. changed from Que1d1227, Invoice N0.BT-21123  DATE factué/Billing Dates:2016-12-24 22:30:53', '', 0, 0, 13341, 3540, 1, 0, '24.99', 1, NULL),
(21281, '269.99', 1, 1, 1, 'webreserved. changde from nyc4d1231.\nMeriemould@hotmail.com. need to refund $70-de on bus, Invoice N0.BT-20988  DATE factué/Billing Dates:2016-12-10 20:01:26', '', 0, 0, 7805, 3694, 1, 0, '269.99', 1, NULL),
(21282, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 13364, 3569, 1, 0, '475.96', 0, NULL),
(21283, '399.98', 2, 2, 1, 'webreserevd. changed from nyi4d1230. need to refund $140-de cash on bus, Invoice N0.BT-21031  DATE factué/Billing Dates:2016-12-19 12:11:23', '', 0, 0, 7863, 3568, 1, 0, '399.98', 1, NULL),
(21285, '436.00', 4, 4, 1, 'webreserved. changed from usa4d1230. need to refund $124-de cash on bus, Invoice N0.BT-20877  DATE factué/Billing Dates:2016-11-20 12:06:19', '', 0, 0, 13203, 3568, 1, 0, '475.96', 1, NULL),
(21286, '323.96', 3, 3, 1, 'webreserved', '', 0, 1, 13366, 3119, 1, 1, '323.96', 0, NULL),
(21287, '297.97', 2, 2, 1, 'webreserved', '', 0, 1, 13366, 3119, 1, 1, '297.97', 0, NULL),
(21289, '399.98', 2, 2, 1, 'webreserved, changed from NYI3D1231\nInvoice N0.BT-21173  DATE factué/Billing Dates:2016-12-28 11:58:05\nphone number: +521 473 6529 5800', '', 0, 0, 13365, 3568, 1, 0, '399.98', 1, NULL),
(21290, '119.96', 3, 3, 1, 'webreserved', '', 0, 1, 13366, 3527, 1, 1, '119.96', 0, NULL),
(21291, '89.97', 2, 2, 1, 'webreserved', '', 0, 1, 13366, 3527, 1, 1, '89.97', 0, NULL),
(21292, '476.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 13367, 3568, 1, 0, '475.96', 1, NULL),
(21293, '449.95', 4, 4, 1, 'moneris-debit', '', 0, 1, 13368, 3457, 1, 1, '449.95', 1, NULL),
(21294, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 12692, 3540, 1, 0, '24.99', 0, 'Vinod|Kumar|vinodkumar.vizy@gmail.com'),
(21296, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 13370, 3694, 1, 0, '319.98', 0, NULL),
(21297, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13371, 3540, 1, 0, '49.98', 0, NULL),
(21299, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13373, 3540, 1, 0, '49.98', 0, NULL),
(21300, '356.97', 3, 3, 1, 'webreserved', '', 0, 1, 11903, 3457, 1, 0, '356.97', 0, NULL),
(21301, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 13374, 3267, 1, 1, '74.97', 0, NULL),
(21302, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 13375, 3540, 1, 0, '99.96', 0, NULL),
(21303, '279.99', 1, 1, 1, 'Moneris-credit', '', 0, 1, 13376, 3457, 1, 0, '279.99', 1, NULL),
(21304, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 13377, 3540, 1, 1, '74.97', 0, NULL),
(21305, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13378, 3540, 1, 0, '49.98', 0, NULL),
(21309, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 13381, 3527, 1, 0, '29.99', 0, NULL),
(21310, '89.97', 2, 2, 1, 'webreserved', '', 0, 1, 13382, 3527, 1, 1, '89.97', 0, NULL),
(21311, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13383, 3267, 1, 0, '49.98', 0, NULL),
(21312, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 13384, 3527, 1, 0, '59.98', 0, NULL),
(21313, '59.98', 2, 2, 1, 'webreserved, 514-9558142', '', 0, 1, 13385, 3527, 1, 0, '59.98', 0, NULL),
(21314, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 13386, 3527, 1, 0, '59.98', 0, NULL),
(21315, '297.97', 2, 2, 1, 'webreserved', '', 0, 1, 6662, 3119, 1, 1, '297.97', 0, 'Nicola|Flynn|Nicolaflynn1@yahoo.co.uk'),
(21317, '30.00', 1, 1, 1, 'Moneris-credit ', '', 0, 1, 13388, 3527, 1, 0, '29.99', 1, NULL),
(21318, '124.95', 4, 4, 1, 'webreserved', '', 0, 1, 13389, 3267, 1, 1, '124.95', 0, NULL),
(21319, '175.00', 4, 4, 1, 'Cash $75-de, moneris-debit $100', '', 0, 1, 11429, 3267, 1, 3, '174.93', 1, NULL),
(21320, '149.94', 4, 4, 1, 'webreserved,438-8689974, changed from Que1d0106. Invoice N0.BT-21034  DATE factué/Billing Dates:2016-12-19 15:02:50', '', 0, 0, 13295, 3527, 1, 2, '179.94', 1, NULL),
(21321, '49.98', 2, 2, 1, 'webreserved. changed from QUE1d0106. Invoice N0.BT-21198  DATE factué/Billing Dates:2016-12-31 11:09:57', '', 0, 0, 13380, 3267, 1, 0, '49.98', 1, NULL),
(21322, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 13390, 3527, 1, 0, '59.98', 0, NULL),
(21323, '59.98', 1, 1, 1, 'webreserved. need to refund $10-de on the bus ', '', 0, 1, 13391, 3527, 1, 1, '59.98', 0, NULL),
(21324, '50.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 13392, 3267, 1, 0, '49.98', 1, NULL),
(21325, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 4878, 3267, 1, 0, '74.97', 0, 'Maria teresa|Hernandez|tete_de_la_rose@hotmail.com'),
(21326, '319.98', 2, 2, 1, 'webreserved, want to change date due to vol cancel, they will call us when confirm the vol', '', 0, 1, 8804, 3720, 1, 0, '319.98', 0, 'Miguel|Ganzo|miganzo@hotmail.com'),
(21327, '89.97', 3, 3, 1, 'tel booking, +52 998 887 3097', '', 0, 1, 13393, 3527, 1, 0, '89.97', 1, NULL),
(21328, '210.00', 4, 4, 1, 'tel booking. Janette San Agustin', '', 0, 1, 13394, 3527, 1, 3, '209.93', 1, NULL),
(21331, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 13397, 3267, 1, 0, '24.99', 0, NULL),
(21332, '263.96', 4, 4, 1, 'Cash-de', '', 0, 1, 13398, 3119, 1, 0, '263.96', 1, NULL),
(21333, '50.00', 2, 2, 1, 'Cash-de', '', 0, 1, 13399, 3267, 1, 0, '49.98', 1, NULL),
(21334, '279.00', 3, 3, 1, 'Cash-de', '', 0, 1, 13400, 3119, 1, 0, '257.97', 1, NULL),
(21335, '278.97', 3, 3, 1, 'Webreserevd.change from TOR3D0107. need to refund $69-de cash on the bus. Invoice N0.BT-21114  DATE factué/Billing Dates:2016-12-23 20:29:09', '', 0, 0, 13333, 3119, 1, 0, '278.97', 1, NULL),
(21336, '49.98', 2, 2, 1, 'Webreserevd. change from QUE1D0106. Invoice N0.BT-21219  DATE factué/Billing Dates:2017-01-03 19:10:03', '', 0, 0, 13395, 3267, 1, 0, '59.98', 1, NULL),
(21338, '348.00', 4, 4, 1, 'moneris-credit, tel booking. ', '', 0, 1, 13396, 2513, 1, 0, '347.96', 1, NULL),
(21339, '348.00', 3, 3, 1, 'moneris-crdit, tel booking.', '', 0, 1, 13396, 2513, 1, 0, '347.97', 1, NULL),
(21340, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 13401, 3267, 1, 0, '89.97', 0, NULL),
(21342, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 13403, 3267, 1, 0, '29.99', 0, NULL),
(21343, '99.96', 2, 2, 1, 'webreserevd. changed from Que1d0106. Invoice N0.BT-21231  DATE factué/Billing Dates:2017-01-05 01:36:18', '', 0, 0, 13402, 3267, 1, 2, '119.96', 1, NULL),
(21344, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 13404, 3267, 1, 0, '29.99', 0, NULL),
(21345, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 13405, 3267, 1, 0, '29.99', 0, NULL),
(21348, '240.00', 4, 4, 1, 'Cash-de.52-16145040140', '', 0, 1, 13407, 3267, 1, 4, '239.92', 1, NULL),
(21349, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 13408, 3267, 1, 0, '89.97', 0, NULL),
(21350, '49.98', 2, 2, 1, 'Webreserved. Changed from QUE1D0108\nInvoice N0.BT-20728  DATE factué/Billing Dates:2016-10-31 14:51:25', '', 0, 0, 13118, 3267, 1, 0, '59.98', 1, NULL),
(21353, '60.00', 1, 1, 1, 'Cash-de', '', 0, 1, 13411, 3267, 1, 1, '59.98', 1, NULL),
(21355, '31.50', 1, 1, 1, 'Moneris-credit', '', 0, 1, 13407, 3267, 1, 0, '29.99', 1, NULL),
(21356, '434.95', 4, 4, 1, 'webreserved', '', 0, 1, 4734, 2513, 1, 1, '434.95', 0, 'Carlos|Parejo|parejo@gmail.com'),
(21357, '329.95', 4, 4, 1, 'webreserved', '', 0, 1, 4734, 3101, 1, 1, '329.95', 0, 'Carlos|Parejo|parejo@gmail.com'),
(21358, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13413, 3791, 1, 0, '49.98', 0, NULL),
(21362, '476.00', 4, 4, 1, 'webreserevd. changed from nyi4d0714. Invoice N0.BT-21251  DATE factué/Billing Dates:2017-01-08 20:22:22', '', 0, 0, 13415, 2499, 1, 0, '475.96', 1, NULL),
(21363, '462.00', 3, 3, 1, 'webreserevd. Cash $258-de. Lara 514- 2509940. changed from nyi4d0714 . Invoice N0.BT-21251  DATE factué/Billing Dates:2017-01-08 20:22:22', '', 0, 0, 13415, 2499, 1, 0, '461.97', 1, NULL),
(21364, '99.96', 4, 4, 1, 'webreserevd. changed from Que1d0111. Invoice N0.BT-21242  DATE factué/Billing Dates:2017-01-05 23:13:53', '', 0, 0, 13410, 3791, 1, 0, '99.96', 1, NULL),
(21365, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 5538, 2513, 1, 0, '319.98', 0, 'MARIA MONICA|PERALTA ALONSO|monica.sv79@gmail.com'),
(21366, '319.98', 2, 2, 1, 'Cash $100-de on 0109, cash $220-de on 0110', '', 0, 1, 13416, 2513, 1, 0, '319.98', 1, NULL),
(21367, '0.00', 1, 1, 1, 'expense: gas$173.5+ tickets$128.4=$301.90 (000260)', '', 0, 0, 9504, 3536, 1, 0, '25.99', 1, NULL),
(21368, '0.00', 1, 1, 1, 'expense: gas$180.09 + tickets$161.63=$341.72(000252)', '', 0, 0, 9504, 3232, 1, 0, '24.99', 1, NULL),
(21371, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13419, 3791, 1, 0, '49.98', 0, NULL),
(21373, '0.00', 1, 1, 1, 'expense:gas$533.60 + tickets$304.25 + hotel$544 = $1381.85(000244)', '', 0, 0, 9504, 3396, 1, 0, '182.99', 1, NULL),
(21374, '0.00', 1, 1, 1, 'expense:gas$150.05 + tickets$72 =$222.05(000245)', '', 0, 0, 9504, 3449, 1, 0, '29.99', 1, NULL),
(21375, '0.00', 1, 1, 1, 'expense:gas$264.81 + tickets$51.01 =$315.82(000250)', '', 0, 0, 9504, 3450, 1, 0, '24.99', 1, NULL),
(21376, '0.00', 1, 1, 1, 'expense: gas$486.63 + tickets$324.60 + hotel$700 = $1511.23 (000251)', '', 0, 0, 9504, 3147, 1, 0, '182.99', 1, NULL),
(21377, '0.00', 1, 1, 1, 'expense: gas$100= $100 (000262)', '', 0, 0, 9504, 3775, 1, 0, '29.99', 1, NULL),
(21378, '0.00', 1, 1, 1, 'expense: gas$499.07 + hotel $748 + lunch $245.50 =$1492.57 (000259)', '', 0, 0, 9504, 3150, 1, 0, '182.99', 1, NULL),
(21379, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13420, 3791, 1, 0, '49.98', 0, NULL),
(21382, '0.00', 1, 1, 1, 'extra expense after bus rent: tickets$ 124.03 + guide service $200 (000241)=$324.03', '', 0, 0, 9504, 3766, 1, 0, '999.99', 1, NULL),
(21383, '0.00', 1, 1, 1, 'expense? gas$50.39 + tickets $208.22 (000207)= $258.61', '', 0, 0, 9504, 3563, 1, 0, '24.99', 1, NULL),
(21384, '0.00', 1, 1, 1, 'expense: gas$136.86 + tickets$72.02 (000209) =$208.88', '', 0, 0, 9504, 3638, 1, 0, '29.99', 1, NULL),
(21385, '0.00', 1, 1, 1, 'expense: gas$211.14 + tickets$157.43 (000211)=$368.57', '', 0, 0, 9504, 3635, 1, 0, '24.99', 1, NULL),
(21386, '0.00', 1, 1, 1, 'expense: gas$125.01 + tickets $125.97 (000216)=$250.98', '', 0, 0, 9504, 2709, 1, 0, '24.99', 1, NULL),
(21387, '0.00', 1, 1, 1, 'expense: gas$150.04 +tickets$80.02 (000217)=$230.06', '', 0, 0, 9504, 3631, 1, 0, '24.99', 1, NULL),
(21388, '0.00', 1, 1, 1, 'expense:driver serveice $150(000219 wu weigang)+ gas$219.09 + tickets$68.02 (000225)=$437.11', '', 0, 0, 9504, 3628, 1, 0, '24.99', 1, NULL),
(21389, '0.00', 1, 1, 1, 'expense: driver $150 (josee M. 000226)+gas$226.35 + tickets$48.02(000227)=$424.37', '', 0, 0, 9504, 3627, 1, 0, '24.99', 1, NULL),
(21392, '389.95', 3, 3, 1, 'webreserved. +8613757719091', '', 0, 1, 13423, 3101, 1, 2, '389.95', 0, NULL),
(21393, '49.98', 2, 2, 1, 'Cash-de\n+55 (31) 999541288', '', 0, 1, 13424, 3791, 1, 0, '49.98', 1, NULL),
(21394, '24.99', 1, 1, 1, 'Webreserevd.changed from Que1d0117.Invoice N0.BT-21244  DATE factué/Billing Dates:2017-01-06 14:37:36', '', 0, 0, 13412, 3791, 1, 0, '24.99', 1, NULL),
(21395, '199.92', 4, 4, 1, 'Moneric-credit ', '', 0, 1, 13425, 3796, 1, 4, '199.92', 1, NULL),
(21396, '199.92', 4, 4, 1, 'Moneris-credit', '', 0, 1, 13425, 3796, 1, 4, '199.92', 1, NULL),
(21397, '199.92', 4, 4, 1, 'Moneris-credit', '', 0, 1, 13425, 3796, 1, 4, '199.92', 1, NULL),
(21398, '231.98', 2, 2, 1, 'Moneris-credit.514 522 2960', '', 0, 1, 13426, 2209, 1, 0, '231.98', 1, NULL),
(21399, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13427, 3791, 1, 0, '49.98', 0, NULL),
(21402, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 4586, 3796, 1, 0, '49.98', 0, 'Sayyad|Sheksha|sheksha.sayyad@gmail.com'),
(21404, '182.99', 1, 1, 1, 'webreserved aneleybrizuela@hotmail.com 514-5815147 ', '', 0, 1, 13431, 3838, 1, 0, '182.99', 0, NULL),
(21406, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 13433, 3101, 1, 0, '231.98', 0, NULL),
(21408, '75.00', 3, 3, 1, 'Moneris-credit,tel booking ', '', 0, 1, 13425, 3796, 1, 0, '74.97', 1, NULL),
(21410, '50.00', 2, 2, 1, 'Cash-de', '', 0, 1, 13435, 3796, 1, 0, '49.98', 1, NULL),
(21411, '257.97', 3, 3, 1, 'webreserved.+491788082244', '', 0, 1, 13436, 3850, 1, 0, '257.97', 0, NULL),
(21412, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13437, 3796, 1, 0, '49.98', 0, NULL),
(21413, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 13438, 3101, 1, 0, '231.98', 0, NULL),
(21414, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13439, 3796, 1, 0, '49.98', 0, NULL),
(21416, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 13441, 3796, 1, 0, '99.96', 0, NULL),
(21417, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13441, 3796, 1, 0, '49.98', 0, NULL),
(21418, '49.98', 2, 2, 1, 'webreserved, 514-2105419. changed from Que1d0120, Invoice N0.BT-21297  DATE factué/Billing Dates:2017-01-15 22:34:10 ', '', 0, 0, 9328, 3796, 1, 0, '49.98', 1, NULL),
(21420, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 13442, 3812, 1, 0, '74.97', 0, NULL),
(21424, '263.96', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 13445, 3101, 1, 0, '263.96', 1, NULL),
(21425, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13446, 3796, 1, 0, '49.98', 0, NULL),
(21426, '50.00', 1, 1, 1, 'Moneris-debit', '', 0, 1, 13447, 3796, 1, 1, '49.98', 1, NULL),
(21427, '49.98', 2, 2, 1, 'Cash-de \nEmeric Margerard/Cecile Rouvre', '', 0, 1, 2904, 3796, 1, 0, '49.98', 1, NULL),
(21428, '25.00', 1, 1, 1, 'Moneris-credit', '', 0, 1, 13448, 3796, 1, 0, '24.99', 1, NULL),
(21431, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 13432, 3803, 1, 0, '39.98', 0, 'Momoka|TOMITA|amr.6.nme@gmail.com');
INSERT INTO `inscriptions` (`idinscriptions`, `salesprice`, `numberpeople`, `chambre`, `chambreqty`, `reminder`, `last_changed_info`, `group`, `paid`, `fk_idclients`, `fk_idbus`, `active`, `nbchild`, `orginalprice`, `flag`, `nameonline`) VALUES
(21432, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 13450, 3803, 1, 0, '59.97', 0, NULL),
(21433, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 13451, 3543, 1, 0, '18.99', 0, NULL),
(21434, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13452, 3543, 1, 0, '37.98', 0, NULL),
(21436, '38.00', 2, 2, 1, 'Cash-de', '', 0, 1, 6754, 3543, 1, 0, '37.98', 1, NULL),
(21439, '261.00', 3, 3, 1, 'Cash $120-de, moneris-debit $141', '', 0, 1, 13453, 2209, 1, 0, '260.97', 1, NULL),
(21440, '261.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 13453, 2209, 1, 0, '260.97', 1, NULL),
(21441, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13454, 3811, 1, 0, '49.98', 0, NULL),
(21442, '314.97', 1, 1, 1, 'webreserved', '', 0, 1, 13455, 3838, 1, 2, '314.97', 0, NULL),
(21444, '39.96', 2, 2, 1, 'webreserved ', '', 0, 1, 13457, 4051, 1, 2, '39.96', 0, NULL),
(21449, '57.00', 3, 3, 1, 'webreserved. changed 3 people from Que1d0126. need to refund $68-de cash on bus. Invoice N0.BT-21337  DATE factué/Billing Dates:2017-01-23 12:25:35, Invoice N0.BT-21338  DATE factué/Billing Dates:2017-01-23 12:31:51', '', 0, 0, 7754, 3543, 1, 0, '56.97', 1, NULL),
(21450, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 13460, 3867, 1, 0, '182.99', 0, NULL),
(21453, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 13462, 3812, 1, 1, '74.97', 0, NULL),
(21454, '399.98', 2, 2, 1, 'webreserved. send to concord', '', 0, 1, 13463, 3344, 1, 0, '399.98', 0, NULL),
(21455, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 9932, 3807, 1, 1, '59.97', 0, NULL),
(21459, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 13467, 3543, 1, 0, '18.99', 0, NULL),
(21460, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13468, 3543, 1, 0, '37.98', 0, NULL),
(21461, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 13469, 3543, 1, 0, '18.99', 0, NULL),
(21462, '231.98', 2, 2, 1, 'webreserved. changed from TOR2D0128. Invoice N0.BT-21348  DATE factué/Billing Dates:2017-01-24 21:36:41', '', 0, 0, 13466, 2209, 1, 0, '231.98', 1, NULL),
(21464, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13471, 3543, 1, 0, '37.98', 0, NULL),
(21466, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13472, 3543, 1, 0, '37.98', 0, NULL),
(21467, '599.96', 4, 4, 1, 'webreserved', '', 0, 1, 13473, 3781, 1, 0, '599.96', 0, NULL),
(21468, '56.97', 3, 3, 1, 'webreserved.438-2887308', '', 0, 1, 13474, 3803, 1, 0, '56.97', 0, NULL),
(21469, '56.97', 1, 1, 1, 'Cash-de', '', 0, 1, 6754, 3543, 1, 2, '56.97', 1, NULL),
(21471, '20.00', 1, 1, 1, 'Cash-de,change from OTT1D0128.Invoice N0.BT-21249  DATE factué/Billing Dates:2017-01-06 17:39:40', '', 0, 0, 13097, 3543, 1, 0, '18.99', 1, NULL),
(21472, '599.96', 4, 4, 1, 'webreserved', '', 0, 1, 13475, 3781, 1, 0, '599.96', 0, NULL),
(21473, '319.99', 1, 1, 1, 'Moneris-debit. send to concord', '', 0, 1, 13476, 3344, 1, 0, '319.99', 1, NULL),
(21474, '37.98', 1, 1, 1, 'webreserved', '', 0, 1, 13477, 3803, 1, 1, '37.98', 0, NULL),
(21476, '37.98', 2, 2, 1, 'Cash-de', '', 0, 1, 13478, 3543, 1, 0, '37.98', 1, NULL),
(21477, '37.98', 2, 2, 1, 'Cash-de', '', 0, 1, 9513, 3803, 1, 0, '37.98', 1, NULL),
(21478, '182.99', 1, 1, 1, 'Cash-de', '', 0, 1, 13479, 2209, 1, 0, '182.99', 1, NULL),
(21479, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 13480, 3543, 1, 0, '18.99', 0, NULL),
(21480, '475.96', 4, 4, 1, 'webreserved. send to concord', '', 0, 1, 13481, 3214, 1, 0, '475.96', 0, NULL),
(21482, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13483, 3807, 1, 0, '37.98', 0, NULL),
(21483, '40.00', 2, 2, 1, 'Cash-de.change from Otta1d0121,OTT1D0128. Invoice N0.BT-21291 DATE factué/Billing Dates:2017-01-13 17:27:44. Invoice N0.BT-21325  DATE factué/Billing Dates:2017-01-21 11:48:36', '', 0, 0, 13429, 3803, 1, 0, '37.98', 1, NULL),
(21484, '60.00', 3, 3, 1, 'Cash-de', '', 0, 1, 13429, 3803, 1, 0, '56.97', 1, NULL),
(21485, '56.97', 3, 3, 1, 'webreserved.514-8264601', '', 0, 1, 13484, 3803, 1, 0, '56.97', 0, NULL),
(21486, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 12464, 3803, 1, 0, '37.98', 0, 'Kroumi|Dhaker|kroumidhaker@yahoo.com'),
(21488, '18.99', 1, 1, 1, 'Cash-de', '', 0, 1, 13486, 3803, 1, 0, '18.99', 1, NULL),
(21489, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13487, 3807, 1, 0, '37.98', 0, NULL),
(21490, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13488, 3803, 1, 0, '37.98', 0, NULL),
(21491, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13489, 3807, 1, 0, '37.98', 0, NULL),
(21492, '461.97', 3, 3, 1, 'webreserved. send to concord', '', 0, 1, 13016, 3344, 1, 0, '461.97', 0, NULL),
(21494, '18.99', 1, 1, 1, 'Cash-de. changed from Que1d0211.Invoice N0.BT-21384  DATE factué/Billing Dates:2017-02-01 15:17:38. +0033777808977\n', '', 0, 0, 13490, 3803, 1, 0, '18.99', 1, NULL),
(21495, '329.95', 4, 4, 1, 'webreserved', '', 0, 1, 5269, 2209, 1, 1, '329.95', 0, 'Gabriela|Abuchard|casarayon1@yahoo.com.mx'),
(21496, '59.98', 2, 2, 1, 'Webreserved.changed from Que1d0205.Invoice N0.BT-21346  DATE factué/Billing Dates:2017-01-24 14:14:48\n', '', 0, 0, 13464, 3812, 1, 0, '49.98', 1, NULL),
(21498, '113.94', 4, 4, 1, 'webreserved', '', 0, 1, 13491, 3803, 1, 2, '113.94', 0, NULL),
(21499, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13491, 3803, 1, 0, '37.98', 0, NULL),
(21500, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 13492, 3803, 1, 0, '56.97', 0, NULL),
(21501, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13493, 3803, 1, 0, '37.98', 0, NULL),
(21502, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 13494, 3812, 1, 2, '99.96', 0, NULL),
(21503, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 13495, 3803, 1, 0, '18.99', 0, NULL),
(21504, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13496, 3803, 1, 0, '37.98', 0, NULL),
(21505, '37.98', 2, 2, 1, 'webreserved.	adrybryant@hotmail.com', '', 0, 1, 13497, 3803, 1, 0, '37.98', 0, NULL),
(21507, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 13498, 4002, 1, 0, '59.98', 0, NULL),
(21509, '18.99', 1, 1, 1, 'Cash-de.VIP from jason', '', 0, 1, 6317, 3803, 1, 0, '18.99', 1, NULL),
(21510, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13449, 3803, 1, 0, '37.98', 0, NULL),
(21511, '58.90', 3, 3, 1, 'Moneris-credit + debit in office (19.95 x 2 + 19)\nphone number: +1 626 495-6943', '', 0, 1, 13500, 3803, 1, 0, '56.97', 1, NULL),
(21512, '18.99', 1, 1, 1, 'moneris-debit\nwith previous booking\nphone number: +507 6389 9342', '', 0, 1, 13501, 3803, 1, 0, '18.99', 1, NULL),
(21513, '18.99', 1, 1, 1, 'Cash-de.9231325187', '', 0, 1, 13502, 3803, 1, 0, '18.99', 1, NULL),
(21514, '18.99', 1, 1, 1, 'Cash-de', '', 0, 1, 13503, 3803, 1, 0, '18.99', 1, NULL),
(21515, '18.99', 1, 1, 1, 'Cash-de', '', 0, 1, 13503, 3803, 1, 0, '18.99', 1, NULL),
(21516, '156.50', 2, 2, 1, 'Cash-de.include icehotel, montmorency falls$16, lunch, and tips. need to refund $118.50-de', '', 0, 1, 4272, 3807, 1, 0, '37.98', 1, NULL),
(21519, '339.98', 2, 2, 1, 'cash. Changed from NYC3d0217. \nN0.BT-21409  DATE factué/Billing Dates:2017-02-04 11:55:02.changed to NYC3D0519. email address: emilydifruscia@yahoo.ca', '', 0, 1, 13505, 3323, 1, 0, '339.98', 1, NULL),
(21520, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 6362, 3813, 1, 0, '49.98', 0, 'Rodrigo|Cordova|rosav.cespedes@yahoo.ca'),
(21521, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 12935, 4332, 1, 0, '9.99', 0, NULL),
(21523, '347.97', 3, 3, 1, 'webreserved, email sent. might change to later date, awaiting answer.', '', 0, 1, 13506, 3198, 1, 0, '347.97', 0, NULL),
(21524, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 12588, 3458, 1, 0, '475.96', 0, 'joanna|salas|salas-joanna@hotmail.com'),
(21525, '39.96', 2, 2, 1, 'webreserved', '', 0, 1, 13507, 4332, 1, 2, '39.96', 0, NULL),
(21530, '94.95', 4, 4, 1, 'webreserved', '', 0, 1, 12420, 3811, 1, 1, '94.95', 0, NULL),
(21531, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 13510, 3811, 1, 0, '56.97', 0, NULL),
(21532, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13511, 3807, 1, 0, '37.98', 0, NULL),
(21533, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 13512, 2209, 1, 0, '182.99', 0, NULL),
(21534, '231.98', 2, 2, 1, 'Cash-de.changed from NYC3D0210.need to refund $108-de on the bus.home phone: 450-9233461,', '', 0, 0, 13470, 2209, 1, 0, '231.98', 1, NULL),
(21535, '263.96', 4, 4, 1, 'Cash-de', '', 0, 1, 13513, 2209, 1, 0, '263.96', 1, NULL),
(21536, '49.98', 2, 2, 1, 'webreserved\ncan\'t go on 0211, may change to later date.maybe change to QUE1D0219, but not sure. He can\'t change to 0219, need to refund', '', 0, 1, 13514, 3581, 1, 0, '49.98', 0, NULL),
(21540, '37.98', 2, 2, 1, 'Webreserevd.change from QUE1D0208. need to refund $12-de on the bus', '', 0, 0, 13515, 3807, 1, 0, '37.98', 1, NULL),
(21541, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 4443, 3813, 1, 0, '74.97', 0, 'lina|mahfoud|lina.mahfoud22@gmail.com'),
(21542, '56.97', 2, 2, 1, 'webreserved', '', 0, 1, 13517, 3807, 1, 1, '56.97', 0, NULL),
(21543, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 13518, 3807, 1, 0, '18.99', 0, NULL),
(21544, '95.00', 4, 4, 1, 'Cash-de', '', 0, 1, 13519, 3807, 1, 1, '94.95', 1, NULL),
(21549, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 13524, 3811, 1, 0, '18.99', 0, NULL),
(21550, '49.98', 2, 2, 1, 'webreserved, changed from QUE1D0212. Invoice N0.BT-21438  DATE factué/Billing Dates:2017-02-09 00:12:57', '', 0, 0, 13522, 3812, 1, 0, '49.98', 1, NULL),
(21554, '399.98', 2, 2, 1, 'moneris-debit.send to concord', '', 0, 1, 13526, 3344, 1, 0, '399.98', 1, NULL),
(21555, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 11852, 3807, 1, 0, '37.98', 0, 'Venkata Harish|Bathina|harish.bathina@gmail.com'),
(21556, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 12692, 3807, 1, 0, '37.98', 0, NULL),
(21558, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 13528, 4332, 1, 0, '9.99', 0, NULL),
(21559, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 13529, 4333, 1, 0, '19.98', 0, NULL),
(21561, '29.97', 2, 2, 1, 'webreserved', '', 0, 1, 13530, 4332, 1, 1, '29.97', 0, NULL),
(21562, '95.00', 4, 4, 1, 'Moneris-credit', '', 0, 1, 9444, 3807, 1, 1, '94.95', 1, NULL),
(21563, '56.97', 3, 3, 1, 'Cash $19-de, moneris-credit $38. +52 (951) 235 3477\n', '', 0, 1, 13531, 3807, 1, 0, '56.97', 1, NULL),
(21567, '29.97', 2, 2, 1, 'webreserved', '', 0, 1, 13534, 4333, 1, 1, '29.97', 0, NULL),
(21568, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 13535, 3807, 1, 0, '18.99', 0, NULL),
(21569, '39.96', 3, 3, 1, 'webreserved', '', 0, 1, 13536, 4332, 1, 1, '39.96', 0, NULL),
(21570, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 13537, 3817, 1, 0, '75.96', 0, NULL),
(21571, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 13537, 3817, 1, 0, '18.99', 0, NULL),
(21572, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 13538, 3811, 1, 0, '56.97', 0, NULL),
(21573, '39.96', 2, 2, 1, 'webreserved', '', 0, 1, 13539, 4332, 1, 2, '39.96', 0, NULL),
(21574, '359.96', 4, 4, 1, 'webreserved. send to concord', '', 0, 1, 13540, 3328, 1, 0, '359.96', 0, NULL),
(21575, '319.98', 2, 2, 1, 'webreserved. send to concord', '', 0, 1, 12902, 3325, 1, 0, '319.98', 0, NULL),
(21576, '49.98', 2, 2, 1, 'webreserved, changed from Quebec1d0215, Invoice N0.BT-21442  DATE factué/Billing Dates:2017-02-09 12:13:57', '', 0, 0, 13525, 3811, 1, 0, '37.98', 1, NULL),
(21577, '49.98', 2, 2, 1, 'webreserved, changed from Que1d0208 and Que1d0217. Invoice N0.BT-21418 DATE factué/Billing Dates:2017-02-05 23:15:17 ', '', 0, 0, 13509, 3817, 1, 0, '37.98', 1, NULL),
(21578, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13541, 3811, 1, 0, '37.98', 0, NULL),
(21579, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13444, 3813, 1, 0, '49.98', 0, NULL),
(21582, '37.98', 2, 2, 1, 'Cash-de', '', 0, 1, 10248, 3817, 1, 0, '37.98', 1, NULL),
(21583, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13543, 3813, 1, 0, '49.98', 0, NULL),
(21584, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 13544, 4337, 1, 0, '9.99', 0, NULL),
(21585, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 13545, 4337, 1, 0, '9.99', 0, NULL),
(21586, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 8902, 3813, 1, 0, '49.98', 0, 'Edric|Gabales|gabalese@gmail.com'),
(21587, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13546, 3811, 1, 0, '37.98', 0, NULL),
(21588, '57.00', 2, 2, 1, 'Cash-de', '', 0, 1, 12539, 3811, 1, 1, '56.97', 1, NULL),
(21589, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13547, 3811, 1, 0, '37.98', 0, NULL),
(21590, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 13548, 3811, 1, 0, '56.97', 0, NULL),
(21592, '37.98', 2, 2, 1, 'Cash-de', '', 0, 1, 13550, 3811, 1, 0, '37.98', 1, NULL),
(21593, '18.99', 1, 1, 1, 'Cash-de', '', 0, 1, 13551, 3811, 1, 0, '18.99', 1, NULL),
(21595, '57.00', 3, 3, 1, 'Moneris-credit \n15643510009', '', 0, 1, 13553, 3811, 1, 0, '56.97', 1, NULL),
(21596, '49.98', 2, 2, 1, 'Webreserved. Changed from Que1d0208,0215,0222.Invoice N0.BT-21420  DATE factué/Billing Dates:2017-02-06 15:11:56.Invoice N0.BT-21450  DATE factué/Billing Dates:2017-02-10 11:36:58\n', '', 0, 0, 4588, 3813, 1, 0, '49.98', 1, NULL),
(21597, '399.98', 2, 2, 1, 'Moneris-credit, tel booking. ', '', 0, 1, 13554, 3458, 1, 0, '399.98', 1, NULL),
(21598, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13555, 3811, 1, 0, '37.98', 0, NULL),
(21599, '37.98', 2, 2, 1, 'Moneris-credit,tel booking', '', 0, 1, 13556, 3817, 1, 0, '37.98', 1, NULL),
(21600, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 9499, 3811, 1, 0, '56.97', 0, 'Rohit|Singh|ursrohitsingh@gmail.com'),
(21601, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 13557, 3811, 1, 0, '18.99', 0, NULL),
(21602, '49.98', 2, 2, 1, 'webreserved. changed from QUE1D0216. Invoice N0.BT-21480  DATE factué/Billing Dates:2017-02-15 15:08:46', '', 0, 0, 13549, 3811, 1, 0, '37.98', 1, NULL),
(21603, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 13558, 4332, 1, 0, '19.98', 0, NULL),
(21604, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 10012, 3813, 1, 0, '49.98', 0, NULL),
(21605, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 13559, 3811, 1, 0, '18.99', 0, NULL),
(21606, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13560, 3811, 1, 0, '37.98', 0, NULL),
(21607, '37.98', 2, 2, 1, 'Moneris-credit,tel booking. name is DANIELLE GIANGRASSO MARCO', '', 0, 1, 13561, 3811, 1, 0, '37.98', 1, NULL),
(21608, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 13562, 3811, 1, 0, '18.99', 0, NULL),
(21609, '34.00', 2, 2, 1, 'from Concord travel.', '', 0, 0, 13563, 3811, 1, 0, '37.98', 1, NULL),
(21610, '37.98', 2, 2, 1, 'Moneris-debit ', '', 0, 1, 13564, 3811, 1, 0, '37.98', 1, NULL),
(21611, '37.98', 2, 2, 1, 'Webreserved. Changed from Tor2d0218. need to refund $194-de difference by cash on the bus.\nInvoice N0.BT-21439  DATE factué/Billing Dates:2017-02-09 01:02:58\n', '', 0, 0, 13523, 3811, 1, 0, '37.98', 1, NULL),
(21612, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13565, 3813, 1, 0, '49.98', 0, NULL),
(21614, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13567, 3812, 1, 0, '49.98', 0, NULL),
(21615, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13568, 3812, 1, 0, '49.98', 0, NULL),
(21616, '49.98', 2, 2, 1, 'Moneris-credit', '', 0, 1, 13569, 3812, 1, 0, '49.98', 1, NULL),
(21617, '94.95', 3, 3, 1, 'webreserved', '', 0, 1, 13570, 3470, 1, 2, '94.95', 0, NULL),
(21618, '39.96', 4, 4, 1, 'webreserved', '', 0, 1, 13529, 4333, 1, 0, '39.96', 0, NULL),
(21620, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 13529, 4333, 1, 0, '19.98', 0, NULL),
(21621, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 13529, 4333, 1, 0, '9.99', 0, NULL),
(21622, '39.96', 2, 2, 1, 'webreserved', '', 0, 1, 13572, 4333, 1, 2, '39.96', 0, NULL),
(21623, '399.98', 2, 2, 1, 'webreserved. send to concordia', '', 0, 1, 13573, 3684, 1, 0, '399.98', 0, NULL),
(21624, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13574, 3843, 1, 0, '37.98', 0, NULL),
(21629, '39.96', 4, 4, 1, 'webreserved', '', 0, 1, 13579, 4333, 1, 0, '39.96', 0, NULL),
(21630, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 13580, 4333, 1, 0, '9.99', 0, NULL),
(21631, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 13581, 4333, 1, 0, '9.99', 0, NULL),
(21632, '19.98', 2, 2, 1, 'Webreserved.change from OTTF1D0513. Invoice N0.BT-21516  DATE factué/Billing Dates:2017-02-19 21:16:45', '', 0, 0, 13577, 4333, 1, 0, '19.98', 1, NULL),
(21633, '29.97', 3, 3, 1, 'Webreserved.change from OTTF1D0513. Invoice N0.BT-21517  DATE factué/Billing Dates:2017-02-19 21:20:54', '', 0, 0, 13578, 4333, 1, 0, '29.97', 1, NULL),
(21634, '39.96', 4, 4, 1, 'Webreserved.change from OTTF1D0513. Invoice N0.BT-21514  DATE factué/Billing Dates:2017-02-19 20:36:25', '', 0, 0, 13575, 4333, 1, 0, '39.96', 1, NULL),
(21635, '39.96', 4, 4, 1, 'Webreserved.changed from OTTF1D0513. Invoice N0.BT-21515  DATE factué/Billing Dates:2017-02-19 20:50:29', '', 0, 0, 13576, 4333, 1, 0, '39.96', 1, NULL),
(21636, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13582, 3821, 1, 0, '49.98', 0, NULL),
(21637, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 13583, 3817, 1, 0, '56.97', 0, NULL),
(21638, '39.96', 4, 4, 1, 'webreserved', '', 0, 1, 13584, 4333, 1, 0, '39.96', 0, NULL),
(21639, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 13585, 3817, 1, 0, '18.99', 0, NULL),
(21640, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 13586, 3817, 1, 0, '18.99', 0, NULL),
(21642, '462.00', 3, 3, 1, 'Moneris-debit, refunded $462-de in cash on Feb.23', '', 0, 1, 13588, 3356, 1, 0, '461.97', 1, NULL),
(21643, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 13589, 3817, 1, 0, '18.99', 0, NULL),
(21645, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 13591, 3817, 1, 0, '18.99', 0, NULL),
(21646, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13592, 3817, 1, 0, '37.98', 0, NULL),
(21649, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13595, 3817, 1, 0, '37.98', 0, NULL),
(21650, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 13596, 3817, 1, 0, '56.97', 0, NULL),
(21651, '95.00', 4, 4, 1, 'Moneris-credit, tel booking', '', 0, 1, 13597, 3817, 1, 1, '94.95', 1, NULL),
(21653, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 13599, 4333, 1, 0, '19.98', 0, NULL),
(21654, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 13600, 3470, 1, 0, '18.99', 0, NULL),
(21656, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 13601, 4333, 1, 0, '19.98', 0, NULL),
(21657, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 13602, 3470, 1, 0, '18.99', 0, NULL),
(21658, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 13603, 3817, 1, 0, '18.99', 0, NULL),
(21660, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13605, 3836, 1, 0, '49.98', 0, NULL),
(21661, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 13606, 3882, 1, 0, '257.97', 0, NULL),
(21663, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 13544, 4337, 1, 0, '9.99', 0, 'Claude|Doucet|helenegauvin62@gmail.com'),
(21664, '38.00', 2, 2, 1, 'webreserved. changed from QUE1D0224.need to refund $11-de on bus. Invoice N0.BT-21537  DATE factué/Billing Dates:2017-02-21 17:07:13', '', 0, 0, 13594, 3817, 1, 0, '37.98', 1, NULL),
(21665, '18.99', 1, 1, 1, 'Cash-de\nc.daniels@homemail.com.au ', '', 0, 1, 13608, 3817, 1, 0, '18.99', 1, NULL),
(21666, '18.99', 1, 1, 1, 'Cash-de', '', 0, 1, 13609, 3817, 1, 0, '18.99', 1, NULL),
(21667, '18.99', 1, 1, 1, 'Cash-de', '', 0, 1, 13609, 3817, 1, 0, '18.99', 1, NULL),
(21668, '19.98', 2, 2, 1, 'Moneris-credit,tel booking', '', 0, 1, 13610, 4332, 1, 0, '19.98', 1, NULL),
(21669, '38.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 13611, 3470, 1, 0, '37.98', 1, NULL),
(21670, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 9499, 2701, 1, 0, '319.98', 0, 'Rohit|Singh|ursrohitsingh@gmail.com'),
(21671, '132.93', 4, 4, 1, 'webreserved', '', 0, 1, 13612, 3817, 1, 3, '132.93', 0, NULL),
(21673, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 7451, 3817, 1, 0, '37.98', 0, NULL),
(21674, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13614, 3843, 1, 0, '37.98', 0, NULL),
(21675, '399.98', 2, 2, 1, 'webreserved.send to concordia', '', 0, 1, 13615, 3684, 1, 0, '399.98', 0, NULL),
(21676, '19.00', 1, 1, 1, 'Cash-de.will came back to montreal by his own. +5521982269902', '', 0, 1, 13616, 3817, 1, 0, '18.99', 1, NULL),
(21677, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 13587, 3817, 1, 0, '18.99', 0, 'magesh|ramamoorthy|mageshrrg@gmail.com'),
(21678, '37.98', 2, 2, 1, 'Cash-de', '', 0, 1, 9934, 3470, 1, 0, '37.98', 1, NULL),
(21679, '76.00', 4, 4, 1, 'Cash-de', '', 0, 1, 13303, 3817, 1, 0, '75.96', 1, NULL),
(21680, '56.97', 3, 3, 1, 'Cash-de', '', 0, 1, 10170, 3817, 1, 0, '56.97', 1, NULL),
(21683, '18.99', 1, 1, 1, 'Moneris-credit, tel booking', '', 0, 1, 13616, 3817, 1, 0, '18.99', 1, NULL),
(21684, '56.97', 3, 3, 1, 'Moneris-credit,tel booking', '', 0, 1, 13618, 3470, 1, 0, '56.97', 1, NULL),
(21685, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 13619, 3821, 1, 0, '24.99', 0, NULL),
(21686, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 13620, 3821, 1, 0, '24.99', 0, NULL),
(21688, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 13622, 3843, 1, 0, '18.99', 0, NULL),
(21689, '49.98', 2, 2, 1, 'webreserved, changed from QUE1D0222.Invoice N0.BT-21483  DATE factué/Billing Dates:2017-02-15 23:04:35', '', 0, 0, 13552, 3821, 1, 0, '49.98', 1, NULL),
(21692, '120.00', 4, 4, 1, 'Moneris-credit', '', 0, 1, 13623, 3470, 1, 2, '113.94', 1, NULL),
(21693, '49.98', 1, 1, 1, 'webreserved', '', 0, 1, 13624, 3821, 1, 1, '49.98', 0, NULL),
(21694, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 13625, 3867, 1, 0, '263.96', 0, NULL),
(21697, '39.96', 4, 4, 1, 'webreserved', '', 0, 1, 13626, 4333, 1, 0, '39.96', 0, NULL),
(21698, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 13627, 3821, 1, 0, '99.96', 0, NULL),
(21700, '75.00', 3, 3, 1, 'Cash-de.+55(17)991660200, doragazola@hotmail.com', '', 0, 1, 13629, 3821, 1, 0, '74.97', 1, NULL),
(21702, '328.00', 2, 2, 1, 'Cash $160-de, moneris-credit $168 (5% fee) ,+521 639 465 8104,  kikeman.2030@gmail.com\nsend to concord', '', 0, 1, 13609, 3325, 1, 0, '319.98', 1, NULL),
(21703, '25.00', 1, 1, 1, 'Cash-de aneleybrizuela@hotmail.com 514-5815147', '', 0, 1, 13431, 3821, 1, 0, '24.99', 1, NULL),
(21705, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13632, 3821, 1, 0, '49.98', 0, NULL),
(21707, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 13633, 2556, 1, 0, '347.96', 0, NULL),
(21708, '18.99', 1, 1, 1, 'Moneris-credit', '', 0, 1, 13634, 3470, 1, 0, '18.99', 1, NULL),
(21709, '18.99', 1, 1, 1, 'Moneris-credit', '', 0, 1, 13635, 3470, 1, 0, '18.99', 1, NULL),
(21710, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 13633, 2556, 1, 0, '347.96', 0, NULL),
(21711, '151.92', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 13636, 3470, 1, 4, '151.92', 1, NULL),
(21712, '37.98', 2, 2, 1, 'Moneris-credit ', '', 0, 1, 13637, 3470, 1, 0, '37.98', 1, NULL),
(21713, '124.95', 3, 3, 1, 'webreserved. changed from Que1d0303.Invoice N0.BT-21570  DATE factué/Billing Dates:2017-02-24 15:30:41', '', 0, 0, 13617, 3836, 1, 2, '124.95', 1, NULL),
(21715, '461.97', 3, 3, 1, 'webreserved. send to conford', '', 0, 1, 13638, 3214, 1, 0, '461.97', 0, NULL),
(21716, '38.00', 2, 2, 1, 'Moneris-credit,tel booking', '', 0, 1, 13639, 3470, 1, 0, '37.98', 1, NULL),
(21717, '75.96', 2, 2, 1, 'webreserved. changed from QUE1D0304. Invoice N0.BT-21591  DATE factué/Billing Dates:2017-02-27 10:51:33', '', 0, 0, 13630, 3843, 1, 2, '75.96', 1, NULL),
(21718, '94.95', 3, 3, 1, 'Cash-de', '', 0, 1, 8436, 3470, 1, 2, '94.95', 1, NULL),
(21721, '24.99', 1, 1, 1, 'webreserved. changed from QUE1D0226. Invoice N0.BT-21548  DATE factué/Billing Dates:2017-02-22 22:59:41', '', 0, 0, 13604, 3470, 1, 0, '18.99', 1, NULL),
(21722, '56.97', 1, 1, 1, 'webreserved', '', 0, 1, 13641, 3843, 1, 2, '56.97', 0, NULL),
(21723, '214.20', 2, 2, 1, 'sent from Concord', '', 0, 0, 13642, 3838, 1, 0, '231.98', 1, NULL),
(21724, '212.40', 4, 4, 1, 'sent from Concord', '', 0, 0, 559, 3838, 1, 0, '263.96', 1, NULL),
(21725, '212.40', 4, 4, 1, 'sent from Concord', '', 0, 0, 13643, 3838, 1, 0, '263.96', 1, NULL),
(21726, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 13587, 3838, 1, 0, '182.99', 0, 'MAGESH|RAMAMOORTHY|mageshrrg@gmail.com'),
(21727, '37.98', 2, 2, 1, 'Cash-de', '', 0, 1, 13644, 3843, 1, 0, '37.98', 1, NULL),
(21729, '75.96', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 13645, 3470, 1, 2, '75.96', 1, NULL),
(21730, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 13646, 3838, 1, 0, '231.98', 0, NULL),
(21731, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 13646, 3838, 1, 0, '231.98', 0, 'MAHESH|GANGAREVAIAH|mahesh.gangarevaiah@cgi.com'),
(21732, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 13647, 3838, 1, 0, '231.98', 0, NULL),
(21733, '94.95', 4, 4, 1, 'webreserved', '', 0, 1, 13648, 3470, 1, 1, '94.95', 0, NULL),
(21734, '259.99', 1, 1, 1, 'webreserved. changed from TOR3D0304. need to refund $77-de on bus.Invoice N0.BT-21589  DATE factué/Billing Dates:2017-02-27 00:25:44', '', 0, 0, 13628, 3838, 1, 0, '182.99', 1, NULL),
(21735, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 13649, 3470, 1, 0, '18.99', 0, NULL),
(21736, '49.98', 2, 2, 1, 'webreserved. 3 emails sent to ask for change, phone number does not work,will transfer tickets to her friends, wait for email reply', '', 0, 1, 13650, 3652, 1, 0, '49.98', 0, NULL),
(21737, '38.00', 2, 2, 1, 'Cash-de', '', 0, 1, 11429, 3470, 1, 0, '37.98', 1, NULL),
(21738, '18.99', 1, 1, 1, 'Webreserevd. changed from Que1d0305.Invoice N0.BT-21610  DATE factué/Billing Dates:2017-03-01 18:23:50\nname: FARAH MOHAN\nneed to refund $6-de in bus', '', 0, 0, 13640, 3470, 1, 0, '18.99', 1, NULL),
(21739, '74.97', 3, 3, 1, 'Webreserved.changed from Que1d03005.Invoice N0.BT-21609  DATE factué/Billing Dates:2017-03-01 18:21:31', '', 0, 0, 13640, 3836, 1, 0, '74.97', 1, NULL),
(21740, '463.50', 2, 2, 1, 'Moneris-credit.514-3546304. send to concordia', '', 0, 1, 13651, 3324, 1, 3, '580.95', 1, NULL),
(21741, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 13652, 3470, 1, 0, '18.99', 0, NULL),
(21742, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 13653, 3470, 1, 0, '18.99', 0, NULL),
(21744, '319.98', 2, 2, 1, 'webreserved\n514-8701263', '', 0, 1, 13655, 3174, 1, 0, '319.98', 0, NULL),
(21746, '39.96', 4, 4, 1, 'webreserved', '', 0, 1, 13657, 4332, 1, 0, '39.96', 0, NULL),
(21749, '49.98', 1, 1, 1, 'webseverved.Changed from Que1d0307.Invoice N0.BT-21366  DATE factué/Billing Dates:2017-01-27 12:34:55 ', '', 0, 0, 13660, 3836, 1, 1, '49.98', 1, NULL),
(21750, '461.97', 3, 3, 1, 'Moneris-debit. send to concordia', '', 0, 1, 13661, 3684, 1, 0, '461.97', 1, NULL),
(21751, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13662, 3830, 1, 0, '49.98', 0, NULL),
(21753, '520.98', 1, 1, 1, 'webreserved', '', 0, 1, 13664, 4142, 1, 1, '520.98', 0, NULL),
(21754, '39.96', 4, 4, 1, 'webreserved, jecarg2012@gmail.com ', '', 0, 1, 13665, 4333, 1, 0, '39.96', 0, NULL),
(21755, '248.98', 1, 1, 1, 'webreserved', '', 0, 1, 7623, 3837, 1, 1, '248.98', 0, NULL),
(21756, '75.96', 3, 3, 1, 'webreserved', '', 0, 1, 13666, 3843, 1, 1, '75.96', 0, NULL),
(21757, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 13666, 3843, 1, 0, '56.97', 0, NULL),
(21759, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 10596, 3843, 1, 0, '37.98', 0, 'Maria|Arboleda|mfac.85@gmail.com'),
(21760, '244.00', 2, 2, 1, 'Moneris-credit', '', 0, 1, 13623, 3837, 1, 0, '231.98', 1, NULL),
(21761, '50.00', 2, 2, 1, 'Cash-de', '', 0, 1, 13668, 3836, 1, 0, '49.98', 1, NULL),
(21762, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 9893, 4142, 1, 0, '559.96', 0, NULL),
(21763, '559.96', 4, 4, 1, 'Moneris-credit, paid $120 for 4 front seats, row1 and row2.514-9191788(cell)', '', 0, 1, 10206, 4142, 1, 0, '559.96', 1, NULL),
(21764, '380.99', 1, 1, 1, 'Moneris-credit', '', 0, 1, 10206, 4142, 1, 0, '380.99', 1, NULL),
(21765, '49.98', 2, 2, 1, 'webreserved. ggsfernandez@outlook.com', '', 0, 1, 13048, 4329, 1, 0, '49.98', 0, NULL),
(21767, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 13669, 3836, 1, 0, '24.99', 0, NULL),
(21768, '20.00', 2, 2, 1, 'moneris-credit, tel booking', '', 0, 1, 13670, 4332, 1, 0, '19.98', 1, NULL),
(21773, '19.98', 2, 2, 1, 'moneris-credit. Tel booking. ', '', 0, 1, 7814, 4332, 1, 0, '19.98', 1, NULL),
(21774, '263.96', 4, 4, 1, 'Cash-de', '', 0, 1, 13673, 3837, 1, 0, '263.96', 1, NULL),
(21775, '24.99', 1, 1, 1, 'Cash-de', '', 0, 1, 13673, 3836, 1, 0, '24.99', 1, NULL),
(21776, '29.99', 1, 1, 1, 'Cash-de.33-0640525363', '', 0, 1, 13674, 3836, 1, 0, '24.99', 1, NULL),
(21778, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 13676, 3174, 1, 0, '347.96', 0, NULL),
(21779, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13677, 3883, 1, 0, '49.98', 0, NULL),
(21780, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 13678, 4333, 1, 0, '29.97', 0, NULL),
(21782, '29.97', 3, 3, 1, 'moneris-credit, tel booking. ', '', 0, 1, 13680, 4332, 1, 0, '29.97', 1, NULL),
(21785, '56.97', 2, 2, 1, 'webreserved', '', 0, 1, 13682, 3843, 1, 1, '56.97', 0, NULL),
(21786, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 13683, 3781, 1, 0, '539.98', 0, NULL),
(21787, '24.99', 1, 1, 1, 'webreserved. phone number doesn\'t work. can not go another date, need to refund', '', 0, 1, 13684, 3845, 1, 0, '24.99', 0, NULL),
(21789, '56.97', 2, 2, 1, 'webreserved', '', 0, 1, 7027, 3883, 1, 1, '56.97', 0, 'charly|ramiscal|janicejoy_piniera@yahoo.com'),
(21790, '38.00', 2, 2, 1, 'Cash-de', '', 0, 1, 13685, 3843, 1, 0, '37.98', 1, NULL),
(21792, '56.97', 2, 2, 1, 'webreserved', '', 0, 1, 13686, 3843, 1, 1, '56.97', 0, NULL),
(21794, '99.96', 4, 4, 1, 'moneris debit', '', 0, 1, 13688, 3836, 1, 0, '99.96', 1, NULL),
(21795, '395.94', 4, 4, 1, 'webreserved\n514-7439655\n438-4960384', '', 0, 1, 13689, 3837, 1, 2, '395.94', 0, NULL),
(21796, '231.98', 2, 2, 1, 'Cash-de\n2000 rue dreummond, apt.2001, montreal', '', 0, 1, 13690, 3837, 1, 0, '231.98', 1, NULL),
(21797, '257.97', 3, 3, 1, 'webreserved. changed from TOO3DOTT0311, Invoice N0.BT-21673  DATE factué/Billing Dates:2017-03-08 17:37:06\nneed to refund difference of $132-de', '', 0, 0, 13640, 3837, 1, 0, '257.97', 1, NULL),
(21799, '75.96', 3, 3, 1, 'webreserved', '', 0, 1, 9668, 3883, 1, 1, '75.96', 0, NULL),
(21800, '74.97', 3, 3, 1, 'Cash-de', '', 0, 1, 13691, 4322, 1, 0, '74.97', 1, NULL),
(21801, '259.99', 1, 1, 1, 'Webreserved. changed from NYC0101, 2017.Invoice N0.BT-21197  DATE factué/Billing Dates:2016-12-30 19:22:50\ndid not show up', '', 0, 0, 13379, 3694, 1, 0, '269.99', 1, NULL),
(21803, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 13693, 3458, 1, 0, '399.98', 0, NULL),
(21804, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 13694, 3458, 1, 0, '475.96', 0, NULL),
(21808, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 1173, 3883, 1, 0, '18.99', 0, 'YANTI|YANTI|yanti1310@gmail.com'),
(21812, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 13700, 3849, 1, 0, '263.96', 0, NULL),
(21814, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 8735, 4142, 1, 0, '559.96', 0, 'Joshua|Beltran|joshuabeltran123@gmail.com'),
(21815, '559.96', 4, 4, 1, 'Webreserevd. Changed from USA4D0414.Invoice N0.BT-21678  DATE factué/Billing Dates:2017-03-09 08:22:29', '', 0, 0, 13475, 3781, 1, 0, '559.96', 1, NULL),
(21820, '0.00', 1, 1, 1, 'expense: gas$172.33+ tickets$263.04 =$435.37 (000278)', '', 0, 0, 9504, 3836, 1, 0, '24.99', 1, NULL),
(21821, '0.00', 1, 1, 1, 'expense: gas$527.21+ tickets$331.61+ hotel$544 =1402.82 (000277)', '', 0, 0, 9504, 3837, 1, 0, '182.99', 1, NULL),
(21822, '99.96', 3, 3, 1, 'moneris-credit,tel booking. called nobody, will leave this Saturday (March 18). refunded', '', 0, 1, 13702, 3848, 1, 1, '99.96', 1, NULL),
(21823, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 13703, 3882, 1, 0, '182.99', 0, NULL),
(21824, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 13704, 2368, 1, 0, '475.96', 0, NULL),
(21828, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 13707, 4332, 1, 0, '19.98', 0, NULL),
(21829, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 13708, 4107, 1, 0, '359.96', 0, NULL),
(21830, '279.99', 1, 1, 1, 'webreserved', '', 0, 1, 13708, 4107, 1, 0, '279.99', 0, NULL),
(21831, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 13708, 3936, 1, 0, '231.98', 0, NULL),
(21833, '18.99', 1, 1, 1, 'webreserved.change from TOR3D0318, need to refund $251-de on the bus. Invoice N0.BT-21671  DATE factué/Billing Dates:2017-03-08 01:23:45', '', 0, 0, 13679, 3883, 1, 0, '18.99', 1, NULL),
(21834, '56.97', 2, 2, 1, 'webreserved', '', 0, 1, 12342, 3830, 1, 1, '56.97', 0, NULL),
(21838, '99.96', 4, 4, 1, 'webreserved. changed from QUE1D0317. Invoice N0.BT-21697  DATE factué/Billing Dates:2017-03-13 09:59:51', '', 0, 0, 13697, 3883, 1, 0, '75.96', 1, NULL),
(21839, '0.00', 1, 1, 1, 'expense: gas$490.42 + tickets$314.28 + $hotel$816.00 = $1620.70(000276)', '', 0, 0, 9504, 3838, 1, 0, '182.99', 1, NULL),
(21840, '0.00', 1, 1, 1, 'expense: gas$180.38 + tickets$241.03 = $421.41(000275)', '', 0, 0, 9504, 3821, 1, 0, '24.99', 1, NULL),
(21841, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13712, 3883, 1, 0, '37.98', 0, NULL),
(21842, '18.99', 1, 1, 1, 'Cash-de. Erenler,Ela ', '', 0, 1, 10118, 3883, 1, 0, '18.99', 1, NULL),
(21843, '18.99', 1, 1, 1, 'Webreserved.changed from QUE1D0319. Invoice N0.BT-21714  DATE factué/Billing Dates:2017-03-14 23:46:29', '', 0, 0, 13705, 3883, 1, 0, '18.99', 1, NULL),
(21845, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 13714, 2701, 1, 0, '319.98', 0, NULL),
(21847, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13716, 3883, 1, 0, '37.98', 0, NULL),
(21848, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 13717, 3830, 1, 0, '18.99', 0, NULL),
(21850, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 13719, 3458, 1, 0, '399.98', 0, NULL),
(21851, '38.00', 2, 2, 1, 'moneris- credit. Tel booking', '', 0, 1, 13720, 3883, 1, 0, '37.98', 1, NULL),
(21852, '149.94', 4, 4, 1, 'webreserved. changed from QUE1D0318. Invoice N0.BT-21667  DATE factué/Billing Dates:2017-03-07 20:13:42', '', 0, 0, 13675, 3830, 1, 2, '113.94', 1, NULL),
(21853, '339.98', 2, 2, 1, 'cash. N0.BT-21409 DATE factué/Billing Dates:2017-02-04 11:55:02 witched from 0217. changed from NYC3D0317. N0.BT-21409 DATE factué/Billing Dates:2017-02-04 11:55:02 witched from 0217. want to change to another available dates. other email: emilydifruscia@yahoo.ca. offered her 50$ penalty if she wants to change to a later date', '', 0, 0, 13505, 3686, 1, 0, '319.98', 1, NULL),
(21855, '37.98', 2, 2, 1, 'webreserved. changed from QUE1D0318. Invoice N0.BT-21742  DATE factué/Billing Dates:2017-03-17 13:07:34', '', 0, 0, 12448, 3830, 1, 0, '37.98', 1, NULL),
(21857, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 13722, 3174, 1, 0, '319.98', 0, NULL),
(21858, '257.97', 3, 3, 1, 'webreserved, payed 66 by tel booking to add one more person, now 4 people ', '', 0, 1, 13723, 3882, 1, 0, '257.97', 0, NULL),
(21859, '38.00', 2, 2, 1, 'moneris- credit, tel booking', '', 0, 1, 13724, 3830, 1, 0, '37.98', 1, NULL),
(21860, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13725, 3830, 1, 0, '37.98', 0, NULL),
(21861, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 13726, 3830, 1, 0, '18.99', 0, NULL),
(21867, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 13728, 3850, 1, 0, '263.96', 0, NULL),
(21868, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 13728, 3850, 1, 0, '231.98', 0, 'Nigi|Frangella|pina_frangella@live.com'),
(21869, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 11537, 3913, 1, 0, '37.98', 0, 'AKBAR|KHATIBI-ENFERADI|khatibi.1973@yahoo.com'),
(21870, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 11537, 4337, 1, 0, '19.98', 0, 'AKBAR|KHATIBI-ENFERADI|khatibi.1973@yahoo.com'),
(21872, '39.98', 2, 2, 1, 'webreserved. not available every saturday, will discuss and call them back. need to refund..refunded', '', 0, 1, 13729, 3629, 1, 0, '39.98', 0, NULL),
(21874, '56.97', 2, 2, 1, 'webreserved', '', 0, 1, 13731, 3929, 1, 1, '56.97', 0, NULL),
(21877, '0.00', 1, 1, 1, 'expense:gas$190.93 + tickets$200.17 + corde$6.9 =$398.00 (000280)', '', 0, 0, 9504, 3883, 1, 0, '18.99', 1, NULL),
(21878, '0.00', 1, 1, 1, 'expense: gas$204.46 + $157.43 =$361.89 (000279)', '', 0, 0, 9504, 3830, 1, 0, '18.99', 1, NULL),
(21879, '19.99', 1, 1, 1, 'webreserved, called but nobody, msg left. email sent. need to refund!refunded', '', 0, 1, 13733, 3629, 1, 0, '19.99', 0, NULL),
(21881, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13735, 3929, 1, 0, '37.98', 0, NULL),
(21882, '19.99', 1, 1, 1, 'Cash-de. changed from QUE1D0322. Invoice N0.BT-21732  DATE factué/Billing Dates:2017-03-16 14:44:35', '', 0, 0, 13713, 3929, 1, 0, '18.99', 1, NULL),
(21884, '19.98', 1, 1, 1, 'Cash-de', '', 0, 1, 13737, 4332, 1, 1, '19.98', 1, NULL),
(21886, '549.00', 3, 3, 1, 'moneris-credit, tel booking', '', 0, 1, 13738, 4142, 1, 0, '548.97', 1, NULL),
(21887, '38.00', 2, 2, 1, 'Cash-de', '', 0, 1, 13739, 3929, 1, 0, '37.98', 1, NULL),
(21892, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 12180, 3929, 1, 0, '37.98', 0, 'Elizabeth P|Delgado|yoelyp@HOTMAIL.COM'),
(21893, '37.98', 2, 2, 1, 'Cash-de', '', 0, 1, 13742, 2318, 1, 0, '37.98', 1, NULL),
(21894, '263.96', 4, 4, 1, 'Moneris-debit\n55-28477966', '', 0, 1, 13743, 3882, 1, 0, '263.96', 1, NULL),
(21895, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 13677, 3849, 1, 0, '231.98', 0, NULL),
(21899, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 8444, 3781, 1, 0, '539.98', 0, 'Elssa Daniela|Patru|elssa4@yahoo.ca'),
(21900, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13745, 3929, 1, 0, '37.98', 0, NULL),
(21901, '24.99', 1, 1, 1, 'webreserved.changed from QUE1D0324. Invoice N0.BT-21784  DATE factué/Billing Dates:2017-03-22 20:57:44', '', 0, 0, 269, 3929, 1, 0, '18.99', 1, NULL),
(21902, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13746, 3929, 1, 0, '37.98', 0, NULL),
(21903, '269.99', 1, 1, 1, 'webreserved. changed from TOR3D0325. need to refund $87-de on bus. Invoice N0.BT-21768  DATE factué/Billing Dates:2017-03-20 23:27:58', '', 0, 0, 13734, 3882, 1, 0, '182.99', 1, NULL),
(21904, '232.00', 2, 2, 1, 'Cash-de', '', 0, 1, 13747, 3882, 1, 0, '231.98', 1, NULL),
(21905, '18.99', 1, 1, 1, 'Cash-de. +52 1 8183 622718', '', 0, 1, 13739, 3929, 1, 0, '18.99', 1, NULL),
(21906, '257.97', 3, 3, 1, 'webreserved. changed from TOR3D0325, Invoice N0.BT-21744\nneed to refund $162-de ($132 + $30 discount)', '', 0, 0, 13721, 3850, 1, 0, '257.97', 1, NULL),
(21907, '132.93', 4, 4, 1, 'webreserved', '', 0, 1, 13748, 3929, 1, 3, '132.93', 0, NULL),
(21909, '75.96', 3, 3, 1, 'webreserved', '', 0, 1, 13750, 2318, 1, 1, '75.96', 0, NULL),
(21910, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 13751, 2318, 1, 0, '75.96', 0, NULL),
(21912, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 13753, 2318, 1, 0, '18.99', 1, NULL),
(21913, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 13754, 2318, 1, 0, '18.99', 0, NULL),
(21916, '20.00', 2, 2, 1, 'moneris- credit. Tel booking', '', 0, 1, 13756, 4333, 1, 0, '19.98', 1, NULL),
(21918, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 13757, 2318, 1, 0, '18.99', 0, NULL),
(21919, '319.98', 2, 2, 1, 'moneris-credit,tel booking.', '', 0, 1, 13758, 2701, 1, 0, '319.98', 1, NULL),
(21922, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13759, 2318, 1, 0, '37.98', 0, NULL),
(21923, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13760, 2318, 1, 0, '37.98', 0, NULL),
(21924, '519.96', 2, 2, 1, 'webreserved.refunded $160-de on the bus pls.send to concord', '', 0, 1, 13761, 4101, 1, 2, '519.96', 0, NULL),
(21925, '446.96', 3, 3, 1, 'webreserved. send to concord', '', 0, 1, 13762, 4101, 1, 1, '446.96', 0, NULL),
(21927, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13764, 3787, 1, 0, '37.98', 0, NULL),
(21929, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 13766, 2318, 1, 0, '18.99', 0, NULL),
(21930, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 13767, 4326, 1, 0, '74.97', 0, NULL),
(21931, '257.97', 3, 3, 1, 'webreserved, moneris-credit tel booking payed $66 to add 1 person ', '', 0, 1, 13767, 3849, 1, 0, '257.97', 0, NULL),
(21932, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 13768, 3422, 1, 0, '18.99', 0, NULL),
(21933, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 13769, 3174, 1, 0, '269.99', 0, NULL),
(21937, '0.00', 1, 1, 1, 'expense:gas$464.73 + tickets$411.01 + hotel$560.00 =$1435.74', '', 0, 0, 9504, 3882, 1, 0, '182.99', 1, NULL),
(21939, '0.00', 1, 1, 1, 'expense: gas$213.94 + tickets$146.20 = $360.14', '', 0, 0, 9504, 2318, 1, 0, '18.99', 1, NULL),
(21943, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 3639, 3850, 1, 0, '231.98', 0, 'ouzna|feddag|cboumekla@yahoo.fr'),
(21944, '540.00', 2, 2, 1, 'moneris- debit\n514-224-1148. nadegda.yulskaya@gmail.com \n', '', 0, 1, 13774, 3781, 1, 0, '539.98', 1, NULL),
(21945, '200', 4, 4, 1, 'Moneris-credit', '', 0, 1, 9601, 3834, 1, 1, '284.95', 1, NULL),
(21947, '284.95', 4, 4, 1, 'Cash-de', '', 0, 1, 9601, 3834, 1, 1, '284.95', 1, NULL),
(21948, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 13775, 3850, 1, 0, '231.98', 0, NULL),
(21951, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 4187, 3174, 1, 0, '315.96', 0, 'Olivia|Gaytan|kyokogm8@hotmail.com'),
(21952, '299.98', 2, 2, 1, 'webreserved', '', 0, 1, 4187, 3174, 1, 0, '299.98', 0, 'Olivia|Gaytan|kyokogm8@hotmail.com'),
(21953, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 13777, 4333, 1, 0, '29.97', 0, NULL),
(21954, '29.99', 1, 1, 1, 'webreserved. email sent to change to QUE1D0402. left voicemail. refunded', '', 0, 1, 13778, 3677, 1, 0, '29.99', 0, NULL),
(21956, '39.96', 4, 4, 1, 'webreserved', '', 0, 1, 13780, 4333, 1, 0, '39.96', 0, NULL),
(21957, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13781, 3787, 1, 0, '49.98', 0, NULL),
(21958, '29.99', 1, 1, 1, 'webreserved. will come to office tomorrow morning to get her refund in cash.refunded by cash $30-de by jason', '', 0, 1, 13782, 3593, 1, 0, '29.99', 0, NULL),
(21960, '0.00', 1, 1, 1, 'expense:gas$216.04 + tickets$210.66 =$426.70 (000283)', '', 0, 0, 9504, 3929, 1, 0, '18.99', 1, NULL),
(21962, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 13784, 4142, 1, 0, '559.96', 0, NULL),
(21963, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 13785, 3850, 1, 0, '231.98', 0, NULL),
(21964, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 13786, 3850, 1, 0, '231.98', 0, NULL),
(21965, '257.97', 3, 3, 1, 'Webreserevd.change from TOR3D0401.Invoice N0.BT-21725  DATE factué/Billing Dates:2017-03-16 01:39:20. need to refund $90-de on the bus.', '', 0, 0, 13711, 3850, 1, 0, '257.97', 1, NULL),
(21966, '231.98', 2, 2, 1, 'Webreserved.changed from TOR3D0401.Invoice N0.BT-21822  DATE factué/Billing Dates:2017-03-26 20:52:28. Need to refund $88-de on the bus', '', 0, 0, 13770, 3850, 1, 0, '231.98', 1, NULL),
(21967, '231.98', 2, 2, 1, 'Webreserved. change from TOR3D0401.Invoice N0.BT-21801  DATE factué/Billing Dates:2017-03-24 10:47:32. need refund $88-de on the bus.', '', 0, 0, 13712, 3850, 1, 0, '231.98', 1, NULL),
(21969, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 13787, 3850, 1, 0, '231.98', 0, NULL),
(21970, '182.99', 1, 1, 1, 'Cash-de.2150 maisommeuve ouest, apt.1110', '', 0, 1, 13788, 3850, 1, 0, '182.99', 1, NULL),
(21971, '257.97', 3, 3, 1, 'cash-de. phone number is for Square Phillips Hotel,room 903.', '', 0, 1, 13789, 3850, 1, 0, '257.97', 1, NULL),
(21972, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 13790, 4322, 1, 0, '99.96', 0, NULL),
(21973, '214.2', 2, 2, 1, 'From concord', '', 0, 0, 2838, 3850, 1, 0, '231.98', 1, NULL),
(21976, '18.99', 1, 1, 1, 'Cash-de', '', 0, 1, 4754, 2318, 1, 0, '18.99', 1, NULL),
(21977, '18.99', 1, 1, 1, 'Cash-de.Sourabh Singh', '', 0, 1, 4754, 2318, 1, 0, '18.99', 1, NULL),
(21978, '49.98', 2, 2, 1, 'webreserved. Changed from QUE1D0401. Invoice N0.BT-21835  DATE factué/Billing Dates:2017-03-28 18:46:51', '', 0, 0, 13776, 3787, 1, 0, '49.98', 1, NULL),
(21979, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 13792, 3787, 1, 0, '24.99', 0, NULL),
(21980, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 13793, 3787, 1, 0, '24.99', 0, NULL),
(21981, '326.97', 3, 3, 1, 'Moneris-debit', '', 0, 1, 13329, 3174, 1, 0, '326.97', 1, NULL),
(21982, '258.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 13794, 3850, 1, 0, '257.97', 1, NULL),
(21983, '99.95', 4, 4, 1, 'webreserved, only available this Thursday and Friday. refunded $99.95-de by cash on the tour of tor2d0429', '', 0, 1, 12248, 3857, 1, 1, '99.95', 0, NULL),
(21985, '29.99', 1, 1, 1, 'webreserved. $30-de refunded by cash', '', 0, 1, 13795, 3776, 1, 0, '29.99', 0, NULL),
(21987, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 13797, 2717, 1, 0, '259.99', 0, NULL),
(21990, '280.00', 2, 2, 1, 'moneris-credit, tel booking', '', 0, 1, 13798, 3781, 1, 0, '539.98', 1, NULL),
(21991, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 13799, 3544, 1, 0, '319.98', 0, NULL),
(21992, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 13754, 3850, 1, 0, '182.99', 0, NULL),
(21993, '275.00', 2, 2, 1, 'Moneris-debit\nYan Jiang 514-8157188 \nyjiang1217@gamil.com', '', 0, 1, 13800, 3781, 1, 0, '539.98', 1, NULL),
(21994, '19.98', 2, 2, 1, 'moneris debit', '', 0, 1, 13801, 4332, 1, 0, '19.98', 1, NULL),
(21996, '461.97', 3, 3, 1, 'webreserved. send to concord', '', 0, 1, 13016, 3750, 1, 0, '461.97', 0, NULL),
(21997, '49.98', 2, 2, 1, 'Webreserved.changed from Que1d0401.718-7155883.Invoice N0.BT-21854  DATE factué/Billing Dates:2017-03-30 10:24:34', '', 0, 0, 13559, 3787, 1, 0, '49.98', 1, NULL),
(21998, '326.97', 3, 3, 1, 'Moneris-credit, tel booking.Correct phone number: 514-775-6918.changed another card, the first card trasaction refunded.', '', 0, 1, 13803, 2701, 1, 0, '326.97', 1, NULL),
(21999, '326.97', 3, 3, 1, 'webreserved', '', 0, 1, 11489, 3174, 1, 0, '326.97', 0, 'Selma|Lamara|selmalm2015@outlook.fr'),
(22000, '540.00', 4, 4, 1, 'Cash-de, us/1.37', '', 0, 1, 13804, 3781, 1, 0, '559.96', 1, NULL),
(22001, '326.97', 3, 3, 1, 'webreserved', '', 0, 1, 7495, 2701, 1, 0, '326.97', 0, 'Nataliia Ivaniv|Stavnichuk|301office@gmail.com'),
(22002, '569.97', 3, 3, 1, 'webreserved', '', 0, 1, 13805, 3781, 1, 0, '569.97', 0, NULL),
(22003, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13806, 3770, 1, 0, '37.98', 0, NULL),
(22004, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 13807, 4326, 1, 0, '74.97', 0, NULL),
(22006, '317.98', 2, 2, 1, 'webreserved', '', 0, 1, 13809, 2701, 1, 0, '317.98', 0, NULL),
(22007, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 13810, 3151, 1, 0, '239.98', 0, NULL),
(22008, '300.00', 2, 2, 1, 'moneris-credit', '', 0, 1, 13811, 3174, 1, 0, '299.98', 1, NULL),
(22009, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 13812, 4234, 1, 0, '319.98', 0, NULL),
(22010, '178.99', 1, 1, 1, 'Cash-de', '', 0, 1, 9839, 3834, 1, 0, '178.99', 1, NULL),
(22011, '559.98', 2, 2, 1, 'moneris-credit $412, moneris- debit $160, not interested in changing, need to refund. refunded. refunded $160-de by cash.', '', 0, 1, 12280, 3780, 1, 0, '559.98', 1, NULL),
(22018, '326.97', 3, 3, 1, 'webreserved', '', 0, 1, 9495, 2701, 1, 0, '326.97', 0, NULL),
(22023, '475.96', 4, 4, 1, 'Cash-de. send to concord', '', 0, 1, 13020, 3750, 1, 0, '475.96', 1, NULL),
(22025, '348.00', 3, 3, 1, 'moneris-credit ', '', 0, 1, 13821, 4240, 1, 1, '434.96', 1, NULL),
(22026, '149.94', 4, 4, 1, 'Cash-de\n', '', 0, 1, 13820, 3641, 1, 2, '149.94', 1, NULL),
(22028, '39.96', 3, 3, 1, 'webreserved', '', 0, 1, 13822, 4333, 1, 1, '39.96', 0, NULL),
(22029, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 13823, 4324, 1, 0, '74.97', 0, NULL),
(22031, '37.98', 2, 2, 1, 'Webreserved. Changed from QUE1D0406. Invoice N0.BT-21915 DATE factué/Billing Dates:2017-04-03 17:06:27.\nneeds to refund $12-de on the bus. \n\n', '', 0, 0, 13824, 3422, 1, 0, '49.98', 1, NULL),
(22034, '49.95', 2, 2, 1, 'webreserved', '', 0, 1, 13827, 4332, 1, 3, '49.95', 0, NULL),
(22035, '319.99', 1, 1, 1, 'webreserved', '', 0, 1, 13828, 3458, 1, 0, '319.99', 0, NULL),
(22037, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13829, 4325, 1, 0, '49.98', 1, NULL),
(22038, '269.99', 1, 1, 1, 'webreserved.send to concord', '', 0, 1, 3639, 3372, 1, 0, '269.99', 0, 'ouzna|feddag|cboumekla@yahoo.fr'),
(22039, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 13830, 3420, 1, 0, '24.99', 0, NULL),
(22040, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 3300, 3760, 1, 0, '475.96', 0, NULL),
(22041, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13831, 3422, 1, 0, '49.98', 0, NULL),
(22042, '49.98', 2, 2, 1, 'webreserved. changed from QUE1D0406. Invoice N0.BT-21898  DATE factué/Billing Dates:2017-04-01 22:33:01', '', 0, 0, 13813, 3422, 1, 0, '49.98', 1, NULL),
(22043, '319.98', 2, 2, 1, 'webreserved. send to concord', '', 0, 1, 13832, 3372, 1, 0, '319.98', 0, NULL),
(22044, '59.94', 4, 4, 1, 'Cash-de', '', 0, 1, 13820, 4337, 1, 2, '59.94', 1, NULL),
(22045, '360.00', 4, 4, 1, 'Cash-de', '', 0, 1, 13820, 3873, 1, 2, '419.94', 1, NULL),
(22046, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 13833, 3828, 1, 1, '99.95', 0, NULL),
(22050, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 13836, 3420, 1, 0, '24.99', 0, NULL),
(22051, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 9328, 3912, 1, 0, '37.98', 0, 'jose luis|del real|granados64@live.com.mx'),
(22053, '74.97', 3, 3, 1, 'Cash-de, us/1.37', '', 0, 1, 13837, 4325, 1, 0, '74.97', 1, NULL),
(22054, '231.98', 2, 2, 1, 'Cash-de. only Spanish. 514-4819127.changed from TOR3D0408. N0.BT-21907 DATE factué/Billing Dates:2017-04-03 10:50:41. Need to refund $88-de', '', 0, 0, 13818, 3849, 1, 0, '231.98', 1, NULL),
(22055, '320.00', 4, 4, 1, 'Cash-de, us/1.37,moneris-credit $83(5% charge included)', '', 0, 1, 13838, 3174, 1, 0, '315.96', 1, NULL),
(22056, '360.00', 3, 3, 1, 'Cash-de.changed from NYI3D0407. michael.situ.c2@gmail.com. Invoice N0.BT-21763  DATE factué/Billing Dates:2017-03-20 17:27:29', '', 0, 0, 13732, 3458, 1, 0, '461.97', 1, NULL),
(22057, '360.00', 3, 3, 1, 'Cash $120-de, moneris-debit $240.changed from NYI3D0407.Invoice N0.BT-21764  DATE factué/Billing Dates:2017-03-20 17:29:16', '', 0, 0, 13732, 3458, 1, 0, '461.97', 1, NULL),
(22058, '348.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 13839, 2701, 1, 2, '475.96', 1, NULL),
(22059, '315.96', 4, 4, 1, 'Moneris-credit ajay.bobby@hotmail.com', '', 0, 1, 8798, 2701, 1, 0, '315.96', 1, NULL),
(22060, '315.96', 4, 4, 1, 'Moneris-credit\najay.bobby@hotmail.com ', '', 0, 1, 8798, 2701, 1, 0, '315.96', 1, NULL),
(22061, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 4754, 3849, 1, 0, '263.96', 0, 'Poonam|Chaure|poonam.chaure21@gmail.com'),
(22062, '329.95', 4, 4, 1, 'webreserved', '', 0, 1, 13840, 3849, 1, 1, '329.95', 0, NULL),
(22063, '29.97', 2, 2, 1, 'webreserved', '', 0, 1, 13841, 4333, 1, 1, '29.97', 0, NULL),
(22064, '149.94', 4, 4, 1, 'webreserved', '', 0, 1, 13842, 3420, 1, 2, '149.94', 0, NULL),
(22065, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 13843, 3174, 1, 0, '315.96', 0, NULL),
(22066, '56.97', 2, 2, 1, 'webreserved', '', 0, 1, 13844, 3676, 1, 1, '56.97', 0, NULL),
(22068, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 13845, 3174, 1, 0, '315.96', 0, NULL),
(22069, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13846, 4325, 1, 0, '49.98', 0, NULL),
(22070, '320.00', 2, 2, 1, 'Moneris-debit ', '', 0, 1, 13847, 3174, 1, 0, '299.98', 1, NULL),
(22071, '24.99', 1, 1, 1, 'Cash-de, us/1.37', '', 0, 1, 8259, 3422, 1, 0, '24.99', 1, NULL),
(22073, '560.00', 4, 4, 1, 'Cash-de, us/1.37', '', 0, 1, 13848, 3781, 1, 0, '559.96', 1, NULL),
(22074, '0.00', 1, 1, 1, 'expense:gas$185.82 + tickets$191.15 =$376.97 (000285)', '', 0, 0, 9504, 3787, 1, 0, '24.99', 1, NULL),
(22076, '24.99', 1, 1, 1, 'Cash-de, us/1.37', '', 0, 1, 13769, 3422, 1, 0, '24.99', 1, NULL),
(22078, '75.96', 3, 3, 1, 'webreserved', '', 0, 1, 13851, 3825, 1, 1, '75.96', 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
(22079, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 13849, 3709, 1, 0, '347.96', 0, NULL),
(22080, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 13849, 3709, 1, 0, '319.98', 0, NULL),
(22081, '231.98', 2, 2, 1, 'Moneris-debit. Changed from Tor3d0408. Invoice N0.BT-21776  DATE factué/Billing Dates:2017-03-21 15:41:09. Need to refund $96-de on the bus', '', 0, 0, 2159, 3849, 1, 0, '231.98', 1, NULL),
(22082, '231.98', 2, 2, 1, 'Moneris-debit. Changed from Tor3d0408. Invoice N0.BT-21777  DATE factué/Billing Dates:2017-03-21 15:41:09.', '', 0, 0, 2159, 3849, 1, 0, '231.98', 1, NULL),
(22083, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 13852, 4067, 1, 0, '39.98', 0, NULL),
(22084, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13853, 4325, 1, 0, '49.98', 0, NULL),
(22085, '517.98', 2, 2, 1, 'Moneris-credit', '', 0, 1, 12545, 4142, 1, 0, '517.98', 1, NULL),
(22086, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 13854, 4332, 1, 0, '19.98', 0, NULL),
(22088, '380.99', 1, 1, 1, 'wechat transfer RMB 1332,actually CAD 259. share room with another chinese girl(a room for 2)', '', 0, 1, 13856, 4142, 1, 0, '380.99', 1, NULL),
(22089, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 13857, 2717, 1, 0, '319.98', 0, NULL),
(22090, '405.96', 3, 3, 1, 'moneris-debit', '', 0, 1, 13858, 2701, 1, 1, '405.96', 1, NULL),
(22091, '39.96', 3, 3, 1, 'webreserved', '', 0, 1, 13859, 4337, 1, 1, '39.96', 0, NULL),
(22092, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 13404, 4337, 1, 0, '9.99', 0, NULL),
(22094, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 13861, 3422, 1, 1, '74.97', 0, NULL),
(22095, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 3610, 3422, 1, 0, '24.99', 0, 'Lara|Favaro|jschulz77@gmail.com'),
(22096, '143.92', 4, 4, 1, 'webreserved', '', 0, 1, 13862, 4340, 1, 4, '143.92', 0, NULL),
(22097, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 13863, 3430, 1, 0, '59.97', 0, NULL),
(22098, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 13864, 3781, 1, 0, '539.98', 0, NULL),
(22099, '174.93', 4, 4, 1, 'webreserved', '', 0, 1, 5917, 4324, 1, 3, '174.93', 0, NULL),
(22100, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13865, 3740, 1, 0, '37.98', 0, NULL),
(22101, '29.99', 1, 1, 1, 'webreserved, changed from QUE1D0410. Invoice N0.BT-21778  DATE factué/Billing Dates:2017-03-21 21:46:26', '', 0, 0, 13741, 3420, 1, 0, '29.99', 1, NULL),
(22102, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 13866, 2368, 1, 0, '461.97', 0, NULL),
(22103, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 13867, 2701, 1, 0, '315.96', 0, NULL),
(22105, '258.00', 3, 3, 1, 'moneris-credit. Tel booking', '', 0, 1, 13868, 3849, 1, 0, '257.97', 1, NULL),
(22106, '75.00', 3, 3, 1, 'moneris-credit. Tel booking', '', 0, 1, 13868, 4326, 1, 0, '74.97', 1, NULL),
(22107, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13869, 3770, 1, 0, '37.98', 0, NULL),
(22108, '59.98', 2, 2, 1, 'Cash-de, us/1.37', '', 0, 1, 13870, 3420, 1, 0, '59.98', 1, NULL),
(22109, '236.97', 3, 3, 1, 'webreserved', '', 0, 1, 13871, 3834, 1, 0, '236.97', 0, NULL),
(22110, '326.97', 3, 3, 1, 'Cash-de, us/1.37\npipemg2000@hotmail.com\n514-5617097', '', 0, 1, 13872, 3174, 1, 0, '326.97', 1, NULL),
(22111, '326.97', 3, 3, 1, 'Cash $218-de, us/1.37, moneris-credit $108.99\nsebastian.tacna99@icloud.com\n', '', 0, 1, 13873, 3174, 1, 0, '326.97', 1, NULL),
(22112, '37.98', 2, 2, 1, 'tel booking\n', '', 0, 1, 13874, 3825, 1, 0, '37.98', 1, NULL),
(22113, '257.97', 3, 3, 1, 'Webreserved.changed from TOR3D0408. Invoice N0.BT-21905  DATE factué/Billing Dates:2017-04-02 23:43:40. need to refund $102-de on bus\nphone number: +1 52 55 55 03 17 58', '', 0, 0, 13817, 3849, 1, 0, '257.97', 1, NULL),
(22114, '320.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 13875, 3174, 1, 0, '347.96', 1, NULL),
(22115, '347.96', 4, 4, 1, 'webreserved. send to concord', '', 0, 1, 13876, 3719, 1, 0, '347.96', 0, NULL),
(22116, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 7919, 3458, 1, 0, '461.97', 0, NULL),
(22117, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 13877, 3420, 1, 0, '59.98', 0, NULL),
(22118, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 2965, 3781, 1, 0, '559.96', 0, NULL),
(22119, '317.98', 2, 2, 1, 'webreserved', '', 0, 1, 5829, 2701, 1, 0, '317.98', 0, NULL),
(22121, '347.96', 4, 4, 1, 'Moneris-debit', '', 0, 1, 13878, 3174, 1, 0, '347.96', 1, NULL),
(22122, '347.96', 4, 4, 1, 'Moneris-debit\n438-8315730', '', 0, 1, 13878, 3174, 1, 0, '347.96', 1, NULL),
(22123, '569.97', 3, 3, 1, 'webreserved', '', 0, 1, 7740, 3781, 1, 0, '569.97', 0, NULL),
(22124, '270.00', 1, 1, 1, 'Moneris-credit.share the room with another lady', '', 0, 1, 13879, 3781, 1, 0, '380.99', 1, NULL),
(22126, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 13881, 3709, 1, 0, '347.97', 0, NULL),
(22127, '9.99', 1, 1, 1, 'Cash-de', '', 0, 1, 5803, 4333, 1, 0, '9.99', 1, NULL),
(22128, '2067.00', 3, 3, 1, 'Cash-de, US$1510.Natividad Abaya, Eduardo Estepa. 514-2416319, 514-2412443.Once the tour confirmed, cannot change, cannot cancel', '', 0, 1, 13882, 4400, 1, 0, '999.99', 1, NULL),
(22129, '420.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 13883, 3781, 1, 0, '569.97', 1, NULL),
(22130, '548.97', 3, 3, 1, 'webreserved', '', 0, 1, 11128, 4142, 1, 0, '548.97', 0, NULL),
(22131, '217.98', 2, 2, 1, 'webreserved', '', 0, 1, 8438, 3834, 1, 0, '217.98', 0, NULL),
(22132, '540.00', 4, 4, 1, 'Cash $270-de, moneris-debit $270', '', 0, 1, 13884, 3781, 1, 0, '559.96', 1, NULL),
(22134, '30.00', 1, 1, 1, 'moneris-credit,tel booking', '', 0, 1, 13885, 3420, 1, 0, '29.99', 1, NULL),
(22135, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13886, 3676, 1, 0, '37.98', 0, NULL),
(22136, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 13887, 3781, 1, 0, '539.98', 0, NULL),
(22138, '517.98', 2, 2, 1, 'webreserved', '', 0, 1, 3134, 4142, 1, 0, '517.98', 0, NULL),
(22139, '39.96', 3, 3, 1, 'webreserved\n514-6231841', '', 0, 1, 12248, 4332, 1, 1, '39.96', 0, NULL),
(22141, '317.98', 2, 2, 1, 'webreserved', '', 0, 1, 13890, 2701, 1, 0, '317.98', 0, NULL),
(22142, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 13891, 3825, 1, 0, '18.99', 0, NULL),
(22143, '317.98', 2, 2, 1, 'webreserved', '', 0, 1, 13892, 2701, 1, 0, '317.98', 0, NULL),
(22145, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13894, 3272, 1, 0, '49.98', 0, NULL),
(22147, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 13895, 3828, 1, 0, '39.98', 0, NULL),
(22148, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 13896, 3458, 1, 0, '461.97', 0, NULL),
(22150, '317.98', 2, 2, 1, 'webreserved', '', 0, 1, 13898, 2701, 1, 0, '317.98', 0, NULL),
(22151, '594.95', 4, 4, 1, 'webreserved', '', 0, 1, 13899, 3458, 1, 1, '594.95', 0, NULL),
(22152, '539.98', 2, 2, 1, 'webreserved', '', 0, 1, 13900, 3781, 1, 0, '539.98', 0, NULL),
(22154, '517.98', 2, 2, 1, 'webreserved', '', 0, 1, 5304, 4142, 1, 0, '517.98', 0, NULL),
(22156, '339.98', 2, 2, 1, 'Cash-de, us/1.37. Changed from NYC4D0414. Invoice N0.BT-21753  DATE factué/Billing Dates:2017-03-18 15:34:30', '', 0, 0, 13727, 2701, 1, 0, '339.98', 1, NULL),
(22157, '356.97', 3, 3, 1, 'Cash-de, us/1.37. Changed from NYC4d0414. Invoice N0.BT-21754  DATE factué/Billing Dates:2017-03-18 15:37:43', '', 0, 0, 13727, 2701, 1, 0, '356.97', 1, NULL),
(22159, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13904, 3825, 1, 0, '37.98', 0, NULL),
(22160, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 13905, 3923, 1, 0, '18.99', 0, NULL),
(22161, '264.00', 4, 4, 1, 'Cash-de amisadaylukowsky@gmail.com ', '', 0, 1, 13906, 3834, 1, 0, '263.96', 1, NULL),
(22162, '263.96', 4, 4, 1, 'Cash-de. changed from Tor3d0414.Invoice N0.BT-22010  DATE factué/Billing Dates:2017-04-08 13:34:15', '', 0, 0, 13880, 3834, 1, 0, '263.96', 1, NULL),
(22163, '38.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 13907, 3825, 1, 0, '37.98', 1, NULL),
(22164, '218.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 13907, 3873, 1, 0, '239.98', 1, NULL),
(22166, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 11673, 3825, 1, 0, '37.98', 0, NULL),
(22167, '549.00', 3, 3, 1, 'Moneris-credit, by tel. confirmed by text message.paid $11 by tel for adding one more person in the same room. the total is 4 people', '', 0, 1, 13893, 4142, 1, 0, '548.97', 1, NULL),
(22169, '99.96', 4, 4, 1, 'webreserved', '', 0, 1, 13909, 4326, 1, 0, '99.96', 0, NULL),
(22171, '74.97', 2, 2, 1, 'webreserved', '', 0, 1, 13911, 3430, 1, 1, '74.97', 0, NULL),
(22174, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 13913, 3828, 1, 0, '39.98', 0, NULL),
(22175, '124.95', 4, 4, 1, 'webreserved', '', 0, 1, 4734, 3676, 1, 1, '124.95', 0, 'Carlos|Parejo|parejo@gmail.com'),
(22176, '0.00', 1, 1, 1, 'expense: gas$204.50 + tickets $173.18 =$377.68 (000286)', '', 0, 0, 9504, 3422, 1, 0, '24.99', 1, NULL),
(22178, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13915, 3825, 1, 0, '37.98', 0, NULL),
(22181, '348.00', 4, 4, 1, 'moneris-credit. Tel booking', '', 0, 1, 13917, 3709, 1, 0, '347.96', 1, NULL),
(22182, '540.00', 2, 2, 1, 'webreserved. changed from NYI4D0414. need to refund $140-de on the bus..Invoice N0.BT-21638  DATE factué/Billing Dates:2017-03-04 13:26:17', '', 0, 0, 13659, 3458, 1, 0, '399.98', 1, NULL),
(22183, '540.00', 2, 2, 1, 'webreserved. changed from NYI4D0414, need to refund $140-de. Invoice N0.BT-22037  DATE factué/Billing Dates:2017-04-09 21:47:57', '', 0, 0, 13901, 3458, 1, 0, '399.98', 1, NULL),
(22184, '75.00', 3, 3, 1, 'Cash-de, us/1.37', '', 0, 1, 2159, 3430, 1, 0, '74.97', 1, NULL),
(22185, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 13854, 3919, 1, 0, '75.96', 0, NULL),
(22186, '540.00', 2, 2, 1, 'webreserved. changed from NYI4D0414, need to refund $140-de.Invoice N0.BT-21989  DATE factué/Billing Dates:2017-04-07 13:49:01', '', 0, 0, 3904, 3458, 1, 0, '399.98', 1, NULL),
(22187, '880.00', 2, 2, 1, 'webreserved. changed from NYI4D0414. need to refund $242-de on bus. Invoice N0.BT-21696  DATE factué/Billing Dates:2017-03-11 12:39:52', '', 0, 0, 13696, 3458, 1, 2, '637.96', 1, NULL),
(22188, '20.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 9341, 4332, 1, 0, '19.98', 1, NULL),
(22189, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 3030, 4332, 1, 0, '19.98', 0, NULL),
(22191, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 13918, 3676, 1, 0, '24.99', 0, NULL),
(22192, '319.98', 2, 2, 1, 'Webresereved.changed from NYC3D0415.Invoice N0.BT-22033  DATE factué/Billing Dates:2017-04-09 18:46:27', '', 0, 0, 13897, 2701, 1, 0, '319.98', 1, NULL),
(22193, '399.98', 2, 2, 1, 'Montreal-credit,tel booking other email: l.hurtubise@hotmail.com, changed from NYI4D0414, need to refund $140-de.Invoice N0.BT-21961  DATE factué/Billing Dates:2017-04-05 17:17:41', '', 0, 0, 13850, 3458, 1, 0, '399.98', 1, NULL),
(22194, '19.99', 1, 1, 1, 'webreserved.email sent asking change to OTT1D0902.Called and booked for a friend so will callback later or reply by email.friend is leaving;not interested in other tours.NEED TO REFUND.Refunded in cash in office on November 24, 2017.', '', 0, 1, 13919, 4088, 1, 0, '19.99', 0, NULL),
(22195, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 13919, 4043, 1, 0, '29.99', 0, NULL),
(22196, '493.96', 2, 2, 1, 'moneris-debit', '', 0, 1, 13920, 2701, 1, 2, '493.96', 1, NULL),
(22197, '39.96', 1, 1, 1, 'webreserved', '', 0, 1, 13921, 4332, 1, 3, '39.96', 0, NULL),
(22198, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 13919, 4281, 1, 0, '182.99', 0, NULL),
(22199, '24.99', 1, 1, 1, 'Cash-de, us/1.37', '', 0, 1, 13922, 3430, 1, 0, '24.99', 1, NULL),
(22200, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 13923, 3266, 1, 0, '75.96', 0, NULL),
(22201, '261.00', 3, 3, 1, 'Moneri-credit, by tel', '', 0, 1, 13924, 3834, 1, 0, '257.97', 1, NULL),
(22202, '263.96', 4, 4, 1, 'webserved, changed from TOR3D0414. need to refund $85-de.Invoice N0.BT-22056  DATE factué/Billing Dates:2017-04-10 22:44:02', '', 0, 0, 13912, 3834, 1, 0, '263.96', 1, NULL),
(22203, '257.97', 3, 3, 1, 'webserved,changed from TOR3D0414.Invoice N0.BT-22056  DATE factué/Billing Dates:2017-04-10 22:44:02. need to refund $90-de on the bus', '', 0, 0, 13861, 3834, 1, 0, '257.97', 1, NULL),
(22204, '549.00', 3, 3, 1, 'Moneris-debit', '', 0, 1, 13925, 4142, 1, 0, '548.97', 1, NULL),
(22205, '259', 1, 1, 1, 'Moneris-credit', '', 0, 1, 13926, 4142, 1, 0, '380.99', 1, NULL),
(22206, '238.00', 2, 2, 1, 'Webreserved. Changed from Tor3d0415. Invoice N0.BT-21695  DATE factué/Billing Dates:2017-03-11 08:24:16. need to refund $82-de on the bus', '', 0, 0, 13695, 3834, 1, 0, '237.98', 1, NULL),
(22207, '227.96', 4, 4, 1, 'Webreserved.Changed from Tor2d0414. Invoice N0.BT-21957  DATE factué/Billing Dates:2017-04-05 14:01:55', '', 0, 0, 11050, 3834, 1, 0, '263.96', 1, NULL),
(22208, '125.00', 4, 4, 1, 'Cash-de', '', 0, 1, 9601, 3826, 1, 1, '149.95', 1, NULL),
(22209, '125.00', 4, 4, 1, 'Cash-de', '', 0, 1, 9601, 3826, 1, 1, '149.95', 1, NULL),
(22210, '399.98', 2, 2, 1, 'Webreserved. Changed from NYI4d0414. Invoice N0.BT-21333  DATE factué/Billing Dates:2017-01-22 12:40:57. Need to refund $190-de on the bus ', '', 0, 0, 13456, 3458, 1, 0, '399.98', 1, NULL),
(22211, '99.96', 2, 2, 1, 'webreserved', '', 0, 1, 8396, 4323, 1, 2, '99.96', 0, 'Mohammad|Albataineh|Dr.bataeneh7878@yahoo.com'),
(22212, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13927, 3825, 1, 0, '37.98', 0, NULL),
(22213, '217.98', 2, 2, 1, 'Moneris-credit, by tel. Changed from Tor2d0414. Invoice N0.BT-21934  DATE factué/Billing Dates:2017-04-04 16:09:06', '', 0, 0, 13835, 3834, 1, 0, '237.98', 1, NULL),
(22216, '419.98', 2, 2, 1, 'Webreserved.changed from NYC3D0415. Invoice N0.BT-21972  DATE factué/Billing Dates:2017-04-06 11:55:35', '', 0, 0, 13855, 4142, 1, 0, '517.98', 1, NULL),
(22217, '237.98', 2, 2, 1, 'Webreserved. Changed from Tor3d0414.Invoice N0.BT-22024  DATE factué/Billing Dates:2017-04-09 09:22:30. Need to refund $82-de on the bus.', '', 0, 0, 13889, 3834, 1, 0, '237.98', 1, NULL),
(22218, '257.97', 3, 3, 1, 'Webreserved. Changed from Tor3d0415. Invoice N0.BT-21900  DATE factué/Billing Dates:2017-04-02 06:07:26. Need to refund $69-de on the bus.', '', 0, 0, 13815, 3834, 1, 0, '257.97', 1, NULL),
(22219, '483.30', 3, 3, 1, 'From concord', '', 0, 0, 13928, 4142, 1, 0, '548.97', 1, NULL),
(22220, '483.3', 3, 3, 1, 'From Concord. one of four person is Victor Tamashiro 438-7387208,   marta pinhl                  514-6320372. should pay us $500.4', '', 0, 0, 13929, 4142, 1, 0, '548.97', 1, NULL),
(22221, '466.20', 2, 2, 1, 'From Concord', '', 0, 0, 13930, 4142, 1, 0, '517.98', 1, NULL),
(22222, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 13931, 3458, 1, 0, '475.96', 0, NULL),
(22223, '303.97', 2, 2, 1, 'Webreserved. Changed from Tor3d0414.Invoice N0.BT-22074  DATE factué/Billing Dates:2017-04-11 14:22:37. need to refund $102-de on the bus', '', 0, 0, 13911, 3834, 1, 1, '303.97', 1, NULL),
(22225, '39.96', 4, 4, 1, 'webreserved', '', 0, 1, 13841, 4333, 1, 0, '39.96', 0, 'Jennifer elaine|Detomal|jen_m83@yahoo.com'),
(22226, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 13933, 3825, 1, 0, '18.99', 0, NULL),
(22227, '320.00', 2, 2, 1, 'webreserved. changed from TOR3D0415. need to refund $82-de. Invoice N0.BT-22042  DATE factué/Billing Dates:2017-04-10 14:01:35', '', 0, 0, 13903, 3834, 1, 0, '237.98', 1, NULL),
(22228, '320.00', 2, 2, 1, 'webreserved. changed from TOR3D0414, need to refund $82-de. Invoice N0.BT-22054  DATE factué/Billing Dates:2017-04-10 20:44:29', '', 0, 0, 13910, 3834, 1, 0, '237.98', 1, NULL),
(22229, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 7278, 3544, 1, 0, '319.98', 0, 'Vi|Mach|ht.hanh@yahoo.com'),
(22232, '319.98', 2, 2, 1, 'webreserved, 450-3483490', '', 0, 1, 13935, 2701, 1, 0, '319.98', 0, NULL),
(22233, '100.00', 4, 4, 1, 'moneris-credit. Tel booking.', '', 0, 1, 13936, 3854, 1, 1, '99.95', 1, NULL),
(22234, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 12077, 3825, 1, 0, '18.99', 0, 'Nikhil|Madhavan|nikhil.madhavan@accenture.com'),
(22235, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 13937, 2701, 1, 0, '319.98', 0, NULL),
(22236, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 9034, 3676, 1, 0, '49.98', 0, 'Wen|Zhou|wenying56_7@hotmail.com'),
(22238, '370.80', 4, 4, 1, 'Moneris-credit. send to concord', '', 0, 1, 13938, 3719, 1, 0, '347.96', 1, NULL),
(22239, '50.00', 2, 2, 1, 'moneris-debit.', '', 0, 1, 13939, 3676, 1, 0, '49.98', 1, NULL),
(22240, '38.00', 2, 2, 1, 'moneris-credit. Tel booking', '', 0, 1, 13940, 3833, 1, 0, '39.98', 1, NULL),
(22241, '38.00', 2, 2, 1, 'by credit card', '', 0, 1, 13941, 3825, 1, 0, '37.98', 1, NULL),
(22242, '517.98', 2, 2, 1, 'Moneris-credit', '', 0, 1, 13942, 4142, 1, 0, '517.98', 1, NULL),
(22243, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 12053, 3676, 1, 0, '24.99', 0, 'Zahia|Boudjemia|zahia.boudjemia@gmail.com'),
(22244, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13943, 3825, 1, 0, '37.98', 0, NULL),
(22245, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 9213, 3676, 1, 0, '49.98', 0, 'Nawfal|Darhbar|nawfal.darhbar@gmail.com'),
(22246, '56.97', 2, 2, 1, 'webreserved', '', 0, 1, 13844, 3825, 1, 1, '56.97', 0, 'chun ju|lin|tinalin0@gmail.com'),
(22247, '319.98', 2, 2, 1, 'webreserved', '', 0, 1, 13796, 3709, 1, 0, '319.98', 0, NULL),
(22248, '56.97', 2, 2, 1, 'webreserved', '', 0, 1, 13944, 3825, 1, 1, '56.97', 0, NULL),
(22249, '94.95', 3, 3, 1, 'webreserved', '', 0, 1, 13945, 3825, 1, 2, '94.95', 0, NULL),
(22250, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 13946, 3676, 1, 0, '24.99', 0, NULL),
(22251, '76.00', 4, 4, 1, 'moneris-credit. Tel booking', '', 0, 1, 9764, 3825, 1, 0, '75.96', 1, NULL),
(22254, '347.97', 3, 3, 1, 'Moneris-debit. can\'t change, will come to office and pick up refund. refunded $347.97-de by cash on April 20, 2017', '', 0, 1, 13948, 3729, 1, 0, '347.97', 1, NULL),
(22255, '99.95', 4, 4, 1, 'Cash-de', '', 0, 1, 13949, 3854, 1, 1, '99.95', 1, NULL),
(22256, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13950, 3826, 1, 0, '49.98', 0, NULL),
(22257, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 13951, 3868, 1, 0, '39.98', 0, NULL),
(22258, '19.98', 2, 2, 1, 'Cash-de\n450-6512791', '', 0, 1, 13952, 4332, 1, 0, '19.98', 1, NULL),
(22259, '49.98', 2, 2, 1, 'Cash-de', '', 0, 1, 6095, 3825, 1, 0, '49.98', 1, NULL),
(22260, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 9213, 3825, 1, 0, '49.98', 0, 'Nawfal|Darhbat|nawfal.darhbar@gmail.com'),
(22261, '182.99', 1, 1, 1, 'Moneris-debit', '', 0, 1, 13953, 3834, 1, 0, '182.99', 1, NULL),
(22262, '49.98', 2, 2, 1, 'Moneris-credit', '', 0, 1, 13954, 3676, 1, 0, '49.98', 1, NULL),
(22263, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 5226, 3825, 1, 0, '74.97', 0, 'Shanmuganathan|Kulothungan|sk.thungan@gmail.com'),
(22264, '39.96', 3, 3, 1, 'webreserved', '', 0, 1, 12790, 4332, 1, 1, '39.96', 0, NULL),
(22265, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 5677, 4321, 1, 0, '24.99', 0, 'choon hee|yoo|yrosalife@gmail.com'),
(22266, '50.00', 2, 2, 1, 'Cash-de', '', 0, 1, 13955, 3825, 1, 0, '49.98', 1, NULL),
(22267, '124.95', 3, 3, 1, 'webreserved. changed from OTT1D0416. Invoice N0.BT-22115  DATE factué/Billing Dates:2017-04-12 13:13:29', '', 0, 0, 13934, 3825, 1, 2, '124.95', 1, NULL),
(22268, '75.00', 3, 3, 1, 'moneris-credit. Tel booking', '', 0, 1, 13934, 3825, 1, 0, '74.97', 1, NULL),
(22270, '50.00', 4, 4, 1, 'Cash-de', '', 0, 1, 10486, 4333, 1, 1, '49.95', 1, NULL),
(22271, '37.98', 2, 2, 1, 'webreserved. changed from QUE1D0417.Invoice N0.BT-21827  DATE factué/Billing Dates:2017-03-27 17:55:07', '', 0, 0, 13772, 3826, 1, 0, '49.98', 1, NULL),
(22272, '24.99', 1, 1, 1, 'webreserved. changed from QUE1D0417.Invoice N0.BT-22137  DATE factué/Billing Dates:2017-04-13 14:06:14', '', 0, 0, 13947, 3826, 1, 0, '24.99', 1, NULL),
(22273, '0.00', 1, 1, 1, 'Expense: gas$203.76 + tickets $72.02 =$275.78 (000289)', '', 0, 0, 9504, 3430, 1, 0, '24.99', 1, NULL),
(22274, '29.97', 2, 2, 1, 'webreserved', '', 0, 1, 10461, 4332, 1, 1, '29.97', 0, 'Biswajit|Mukherjee|bmukherj@gmail.com'),
(22276, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 13958, 4328, 1, 0, '74.97', 0, NULL),
(22278, '29.97', 2, 2, 1, 'webreserved', '', 0, 1, 13960, 4332, 1, 1, '29.97', 0, NULL),
(22280, '99.96', 2, 2, 1, 'webreserved. changed from QUE1D0416.Invoice N0.BT-22163  DATE factué/Billing Dates:2017-04-15 14:29:44', '', 0, 0, 13961, 3854, 1, 2, '99.96', 1, NULL),
(22281, '30.00', 1, 1, 1, 'moneris-credit,tel booking. email sent.refunded $30-de by cash', '', 0, 1, 13962, 3858, 1, 0, '29.99', 1, NULL),
(22283, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 13963, 4333, 1, 0, '19.98', 0, NULL),
(22284, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 13487, 4332, 1, 0, '19.98', 0, NULL),
(22287, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 13964, 3913, 1, 0, '75.96', 0, NULL),
(22288, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 13964, 3913, 1, 0, '75.96', 0, NULL),
(22289, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 13964, 3913, 1, 0, '37.98', 0, NULL),
(22292, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 13965, 3867, 1, 0, '263.96', 0, NULL),
(22293, '39.96', 4, 4, 1, 'webreserved', '', 0, 1, 13966, 4333, 1, 0, '39.96', 0, NULL),
(22294, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 13966, 4333, 1, 0, '29.97', 0, NULL),
(22295, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 13967, 3826, 1, 0, '24.99', 0, NULL),
(22296, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 8076, 3854, 1, 1, '99.96', 0, NULL),
(22297, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 13968, 3833, 1, 0, '39.98', 0, NULL),
(22298, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 13969, 3853, 1, 0, '231.98', 0, NULL),
(22300, '231.98', 2, 2, 1, 'webreserved. +32 478409182', '', 0, 1, 13971, 3860, 1, 0, '231.98', 0, NULL),
(22304, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 13974, 3544, 1, 0, '347.96', 0, NULL),
(22305, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 13974, 3544, 1, 0, '347.96', 1, NULL),
(22306, '347.97', 1, 1, 1, 'webreserved', '', 0, 1, 13974, 3544, 1, 2, '433.97', 1, NULL),
(22310, '39.98', 2, 2, 1, 'webreserved ', '', 0, 1, 13976, 3833, 1, 0, '39.98', 0, NULL),
(22312, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 12790, 4332, 1, 0, '9.99', 0, NULL),
(22315, '24.99', 1, 1, 1, 'webserved,changed from QUE1D0420,need to refund $5-de on the bus,Invoice N0.BT-22193  DATE factué/Billing Dates:2017-04-17 18:54:13', '', 0, 0, 13128, 3828, 1, 0, '24.99', 1, NULL),
(22316, '265.98', 2, 2, 1, 'webreserved. moneris-credit paid $99 add one more people in the group, now totally have 3ppl', '', 0, 1, 13979, 2733, 1, 0, '265.98', 0, NULL),
(22317, '59.98', 2, 2, 1, 'webserved, changed from QUE1D0421, Invoice N0.BT-22186  DATE factué/Billing Dates:2017-04-17 12:46:15', '', 0, 0, 13973, 3833, 1, 0, '39.98', 1, NULL),
(22318, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 13980, 3867, 1, 0, '257.97', 0, NULL),
(22319, '39.98', 2, 2, 1, 'vip', '', 0, 0, 10118, 3833, 1, 0, '39.98', 1, NULL),
(22320, '59.98', 2, 2, 1, 'webreserved', '', 0, 1, 9328, 4344, 1, 0, '59.98', 0, 'jose luis|del real|granados64@live.com.mx'),
(22322, '99.96', 3, 3, 1, 'webreserved', '', 0, 1, 13755, 4328, 1, 1, '99.96', 0, 'yenny|marinez|pierrefillion@live.com'),
(22323, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 13981, 3760, 1, 0, '399.98', 0, NULL),
(22324, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 13982, 4332, 1, 0, '19.98', 0, NULL),
(22325, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 13983, 4332, 1, 0, '9.99', 0, NULL),
(22330, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 11776, 4333, 1, 0, '19.98', 0, NULL),
(22334, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 13985, 3853, 1, 0, '231.98', 0, NULL),
(22335, '0.00', 1, 1, 1, 'expense:gas$300.08 + tickets$58 = $300.08 (000293)', '', 0, 0, 9504, 3676, 1, 0, '24.99', 1, NULL),
(22336, '0.00', 1, 1, 1, 'expense: gas$185.82 + tickets$84 =$269.82 (000294)', '', 0, 0, 9504, 3826, 1, 0, '24.99', 1, NULL),
(22337, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13986, 3833, 1, 0, '49.98', 0, NULL),
(22338, '75.00', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 13987, 3854, 1, 0, '74.97', 1, NULL),
(22341, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 13966, 4333, 1, 0, '9.99', 0, NULL),
(22342, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 13989, 3859, 1, 0, '18.99', 0, NULL),
(22343, '257.97', 3, 3, 1, 'webreserved.changed from TOR3D0421. need to refund $6-de.Invoice N0.BT-22121 DATE factué/Billing Dates:2017-04-12 14:41:31', '', 0, 0, 13842, 3853, 1, 0, '257.97', 1, NULL),
(22344, '257.97', 3, 3, 1, 'webreserved.changed from TOR3D0421. Invoice N0.BT-22121 DATE factué/Billing Dates:2017-04-12 14:41:31', '', 0, 0, 13842, 3853, 1, 0, '257.97', 1, NULL),
(22345, '257.97', 3, 3, 1, 'webreserved. changed from TOR3D0421. need to refund $118-de.Invoice N0.BT-21761 DATE factué/Billing Dates:2017-03-19 21:57:24.Invoice N0.BT-22005 DATE factué/Billing Dates:2017-04-08 11:25:55', '', 0, 0, 13730, 3853, 1, 0, '257.97', 1, NULL),
(22346, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D0422, need to refund $88-de. Invoice N0.BT-21821 DATE factué/Billing Dates:2017-03-26 15:10:06', '', 0, 0, 13697, 3853, 1, 0, '231.98', 1, NULL),
(22347, '297.97', 2, 2, 1, 'webreserved. changed from TOR3D0421. need to refund $109-de.Invoice N0.BT-22159 DATE factué/Billing Dates:2017-04-14 19:44:52', '', 0, 0, 13957, 3853, 1, 1, '297.97', 1, NULL),
(22348, '231.98', 2, 2, 1, 'Cash.Changed from TOO3DOTT0422. Invoice N0.BT-22185 DATE factué/Billing Dates:2017-04-17 12:36:24. changed from TOR3D0422.need to refund $108-de.Invoice N0.BT-22187 DATE factué/Billing Dates:2017-04-17 12:56:21', '', 0, 0, 13972, 3853, 1, 0, '231.98', 1, NULL),
(22351, '231.98', 2, 2, 1, 'changed from TOR3D0421.Invoice N0.BT-22224  DATE factué/Billing Dates:2017-04-19 21:53:47 need to refund $88-de on the bus. ademchetara20@gamil.com', '', 0, 0, 13988, 3853, 1, 0, '231.98', 1, NULL),
(22352, '99.96', 4, 4, 1, 'Vip', '', 0, 0, 10118, 3833, 1, 0, '99.96', 1, NULL),
(22353, '231.98', 2, 2, 1, 'Webreserved. Changed from Tor3d0421.Invoice N0.BT-21872  DATE factué/Billing Dates:2017-03-31 09:23:07. need to refund $88-de on the bus', '', 0, 0, 13796, 3853, 1, 0, '231.98', 1, NULL),
(22354, '330.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 13992, 3853, 1, 1, '329.95', 1, NULL),
(22355, '10836.85', 1, 1, 1, 'check USD$8000', '', 0, 1, 13993, 4401, 1, 0, '999.99', 1, NULL),
(22356, '182.99', 1, 1, 1, 'credit card', '', 0, 1, 13994, 3853, 1, 0, '182.99', 1, NULL),
(22357, '0.00', 1, 1, 1, 'expense: gas$135.05 + tickets $96 =$231.05 (000295)', '', 0, 0, 9504, 3828, 1, 0, '24.99', 1, NULL),
(22358, '24.99', 1, 1, 1, 'debit card', '', 0, 1, 13995, 3854, 1, 0, '24.99', 1, NULL),
(22359, '59.97', 3, 3, 1, 'Cash-de.\ndaisy_metica@yahoo.com or daisy_merica@yahoo.ca', '', 0, 1, 13996, 3530, 1, 0, '59.97', 1, NULL),
(22361, '231.98', 2, 2, 1, 'Webreserevd. changed from Tor3d0421. need to refund $88-de on the bus.Invoice N0.BT-22244  DATE factué/Billing Dates:2017-04-20 19:09:26', '', 0, 0, 13997, 3853, 1, 0, '231.98', 1, NULL),
(22364, '347.96', 4, 4, 1, 'webreserved. changed from NYC3D0421.Invoice N0.BT-21836  DATE factué/Billing Dates:2017-03-28 19:36:36. only 3 people will come', '', 0, 0, 3060, 3709, 1, 0, '347.96', 1, NULL),
(22366, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 13999, 3833, 1, 0, '49.98', 0, NULL),
(22367, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 14000, 3859, 1, 0, '56.97', 0, NULL),
(22368, '29.97', 2, 2, 1, 'Webreserved.', '', 0, 1, 14001, 4333, 1, 1, '29.97', 1, NULL),
(22369, '257.97', 3, 3, 1, 'Cash-de', '', 0, 1, 12588, 3853, 1, 0, '257.97', 1, NULL),
(22370, '24.99', 1, 1, 1, 'webreserved. changed from QUE1D0423. need to refund $25-d.Invoice N0.BT-22246  DATE factué/Billing Dates:2017-04-21 09:06:11', '', 0, 0, 13935, 3833, 1, 0, '24.99', 1, NULL),
(22371, '406.97', 2, 2, 1, 'webreserved', '', 0, 1, 14002, 4253, 1, 1, '406.97', 0, NULL),
(22372, '29.99', 1, 1, 1, 'webreserved. changed from QUE1D0421.Invoice N0.BT-22136  DATE factué/Billing Dates:2017-04-13 14:04:02', '', 0, 0, 8981, 3854, 1, 0, '24.99', 1, NULL),
(22373, '49.98', 2, 2, 1, 'cash\nphone number: +32 495 68 52 98', '', 0, 1, 14003, 4329, 1, 0, '49.98', 1, NULL),
(22374, '231.98', 2, 2, 1, 'Webreserevd. Changed from Tor3d0422.Invoice N0.BT-22191  DATE factué/Billing Dates:2017-04-17 16:54:12. need to refund $28-de', '', 0, 0, 13975, 3853, 1, 0, '231.98', 1, NULL),
(22376, '434.95', 4, 4, 1, 'webreserved.', '', 0, 1, 14004, 4231, 1, 1, '434.95', 0, NULL),
(22377, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 14005, 4231, 1, 0, '347.96', 0, NULL),
(22378, '182.99', 1, 1, 1, 'Cash-de\n+52 33 18 28 05 48', '', 0, 1, 14006, 3853, 1, 0, '182.99', 1, NULL),
(22379, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 13966, 4333, 1, 0, '9.99', 0, NULL),
(22383, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 14009, 4212, 1, 0, '475.96', 0, NULL),
(22385, '475.96', 4, 4, 1, 'moneris-credit,tel booking', '', 0, 1, 14011, 4212, 1, 0, '475.96', 1, NULL),
(22387, '347.96', 4, 4, 1, 'moneris-debit', '', 0, 1, 14012, 4412, 1, 0, '347.96', 1, NULL),
(22389, '243.60', 2, 2, 1, 'moneris-credit (charged 5%)', '', 0, 1, 14014, 3871, 1, 0, '231.98', 1, NULL),
(22390, '459.98', 2, 2, 1, 'moneris-debit. refunded by cash $460-de in the office on May 17', '', 0, 1, 13847, 4146, 1, 0, '459.98', 1, NULL),
(22392, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 14016, 4351, 1, 0, '89.97', 0, NULL),
(22393, '49.98', 2, 2, 1, 'webreserved. can\'t change, will leave canada next tuesday. need to refund', '', 0, 1, 13796, 3857, 1, 0, '49.98', 0, NULL),
(22395, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 14017, 3860, 1, 0, '231.98', 0, NULL),
(22396, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 11950, 3870, 1, 0, '263.96', 0, 'ALBERTO|NUNEZDIAZ|alberto.ndiaz@gmail.com'),
(22397, '29.99', 1, 1, 1, 'webreserved,called,cell number doesn\'t work,email sent ask change to QUE1D0426,can\'t change because he\'s leaving on April 26th. need to refund', '', 0, 1, 14018, 3856, 1, 0, '29.99', 0, NULL),
(22398, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 7792, 3709, 1, 0, '259.99', 0, 'El-Hadi-Nacerddine|Bentahar|zeriatisabrina@yahoo.ca'),
(22399, '0.00', 1, 1, 1, 'expense: gas$162.89 + tickets $189.83 = $352.72 (000274)', '', 0, 0, 9504, 3813, 1, 0, '24.99', 1, NULL),
(22400, '0.00', 1, 1, 1, 'expense: gas$165.07 + tickets $151.44 = $316.51 (000273)', '', 0, 0, 9504, 3812, 1, 0, '24.99', 1, NULL),
(22401, '19.98', 1, 1, 1, 'webreserved', '', 0, 1, 14002, 4333, 1, 1, '19.98', 0, 'Sandra|Ayala|samilec@hotmail.com'),
(22402, '475.96', 4, 4, 1, 'webreserved.changed from NYI3d0317, NYI3d0414.Invoice N0.BT-21508 DATE factué/Billing Dates:2017-02-18 22:30:51. Invoice N0.BT-21752  DATE factué/Billing Dates:2017-03-18 13:56:52', '', 0, 0, 13571, 3757, 1, 0, '475.96', 1, NULL),
(22403, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 13529, 4332, 1, 0, '19.98', 0, NULL),
(22404, '59.96', 4, 4, 1, 'webreserved', '', 0, 1, 8138, 4341, 1, 0, '59.96', 0, 'Rowena|Salvador|rowena_salva@hotmail.com'),
(22405, '59.96', 4, 4, 1, 'webreserved', '', 0, 1, 8138, 4341, 1, 0, '59.96', 0, 'Rowena|Salvador|rowena_salva@hotmail.com'),
(22406, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 5194, 3860, 1, 0, '231.98', 0, 'senthil kumar|pandi|psk_mech@yahoo.co.in'),
(22407, '0.00', 1, 1, 1, 'expense: gas$532.19 + tickets$335.96 + hotel$612.00 = $1480.15', '', 0, 0, 9504, 3101, 1, 0, '182.99', 1, NULL),
(22408, '0.00', 1, 1, 1, 'expense:gas$160.05 + tickets$201.66 =$361.71', '', 0, 0, 9504, 3543, 1, 0, '18.99', 1, NULL),
(22409, '0.00', 1, 1, 1, 'expense: gas$519.50 + tickets$323.32 + glass water$10 + hotel$748.00 =$1600.97', '', 0, 0, 9504, 2209, 1, 0, '182.99', 1, NULL),
(22410, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 14019, 4340, 1, 0, '35.98', 0, NULL),
(22412, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 14021, 4332, 1, 0, '19.98', 0, NULL),
(22413, '347.96', 4, 4, 1, 'webreserved', '', 0, 1, 14022, 2717, 1, 0, '347.96', 0, NULL),
(22414, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 14023, 3757, 1, 0, '461.97', 0, NULL),
(22415, '0.00', 1, 1, 1, 'expense: gas$170.07 + tickets$175.22 = $345.29(000268)', '', 0, 0, 9504, 3791, 1, 0, '24.99', 1, NULL),
(22416, '0.00', 1, 1, 1, 'expense: gas$586.85 +tickets$320.10 + hotel$544.00 = $1450.95 (000263)', '', 0, 0, 9504, 3119, 1, 0, '192.99', 1, NULL),
(22417, '49.95', 4, 4, 1, 'webreserved', '', 0, 1, 14024, 4332, 1, 1, '49.95', 0, NULL),
(22418, '326.97', 3, 3, 1, 'webreserved', '', 0, 1, 4985, 4099, 1, 0, '326.97', 0, 'Anatoliy|Reva|reva_anatoliy@yahoo.ca'),
(22419, '263.96', 4, 4, 1, 'webreserved. changed from TOR3D0429.need to refund $96-de.Invoice N0.BT-21750  DATE factué/Billing Dates:2017-03-18 13:45:22\n514-6231841', '', 0, 0, 12248, 3860, 1, 0, '263.96', 1, NULL),
(22420, '231.98', 2, 2, 1, 'webreserved. changed from Tor3d0429, need to refund $88-de. Invoice N0.BT-21751  DATE factué/Billing Dates:2017-03-18 13:49:41', '', 0, 0, 12248, 3860, 1, 0, '231.98', 1, NULL),
(22421, '60.00', 2, 2, 1, 'Cash-de. changed from QUE1D0426.Invoice N0.BT-22259  DATE factué/Billing Dates:2017-04-21 14:28:59', '', 0, 0, 13975, 3859, 1, 0, '49.98', 1, NULL),
(22424, '60.00', 4, 4, 1, 'Cash-de ', '', 0, 1, 14025, 3272, 1, 0, '99.96', 1, NULL),
(22426, '0.00', 1, 1, 1, 'expense: gas$199.08 + tickets$168.67 =$367.75(000297)', '', 0, 0, 9504, 3833, 1, 0, '24.99', 1, NULL),
(22427, '29.97', 2, 2, 1, 'webreserved', '', 0, 1, 14026, 4332, 1, 1, '29.97', 0, NULL),
(22428, '0.00', 1, 1, 1, 'expense: gas$189.38 + tickets $195.68 =$385.06 (000298)', '', 0, 0, 9504, 3854, 1, 0, '24.99', 1, NULL),
(22429, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 14027, 4332, 1, 0, '19.98', 0, NULL),
(22430, '39.96', 3, 3, 1, 'webreserved', '', 0, 1, 14028, 4332, 1, 1, '39.96', 0, NULL),
(22431, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 14029, 4332, 1, 0, '29.97', 0, NULL),
(22432, '49.95', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 14030, 4332, 1, 1, '49.95', 1, NULL),
(22433, '49.95', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 14030, 4332, 1, 1, '49.95', 1, NULL),
(22436, '284.40', 4, 4, 1, 'from concord', '', 0, 0, 14033, 3709, 1, 0, '347.96', 1, NULL),
(22437, '233.10', 1, 1, 1, 'from concord', '', 0, 0, 14034, 3709, 1, 0, '259.99', 1, NULL),
(22438, '269.10', 1, 1, 1, 'from concord', '', 0, 0, 8886, 3757, 1, 0, '319.99', 1, NULL),
(22439, '49.98', 2, 2, 1, 'Cash-de', '', 0, 1, 10118, 3859, 1, 0, '49.98', 1, NULL),
(22440, '79.92', 4, 4, 1, 'webreserved', '', 0, 1, 10496, 4333, 1, 4, '79.92', 0, 'Vinay Prakash|Paramanand|vinayparamanand@gmail.com'),
(22441, '39.96', 4, 4, 1, 'webreserved\n', '', 0, 1, 10496, 4333, 1, 0, '39.96', 0, 'Vinay|Paramanand|vinayparamanand@gmail.com'),
(22442, '19.98', 2, 2, 1, 'webreserved\n', '', 0, 1, 10496, 4333, 1, 0, '19.98', 0, 'Vinay|Paramanand|vinayparamanand@gmail.com'),
(22443, '182.99', 1, 1, 1, 'moneris-credit, tel booking. changed from TOR3D0429 Invoice N0.BT-22166  DATE factué/Billing Dates:2017-04-15 16:12:00\nneed to refund $107-de in the bus', '', 0, 0, 13962, 3860, 1, 0, '182.99', 1, NULL),
(22444, '53.97', 3, 3, 1, 'webreserved', '', 0, 1, 14035, 4341, 1, 0, '53.97', 0, NULL),
(22445, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D0428. Invoice N0.BT-22275  DATE factué/Billing Dates:2017-04-22 19:05:34. need to refund $108-de in bus', '', 0, 0, 14015, 3860, 1, 0, '231.98', 1, NULL),
(22446, '119.94', 4, 4, 1, 'webreserved', '', 0, 1, 664, 3866, 1, 2, '119.94', 0, 'Cherie Amor|Luague|cheriepunch23@yahoo.com'),
(22452, '231.98', 2, 2, 1, 'Moneris-credit,tel booking. changed from TOR3D0429. Invoice N0.BT-21707  DATE factué/Billing Dates:2017-03-14 15:01:17. need refund of $88-de', '', 0, 0, 10977, 3860, 1, 0, '231.98', 1, NULL),
(22453, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 14038, 4332, 1, 0, '9.99', 0, NULL),
(22456, '29.97', 2, 2, 1, 'webreserved', '', 0, 1, 14040, 4332, 1, 1, '29.97', 0, NULL),
(22457, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 10601, 4333, 1, 0, '19.98', 0, NULL),
(22460, '39.96', 4, 4, 1, 'webreserved', '', 0, 1, 14042, 4332, 1, 0, '39.96', 0, NULL),
(22461, '239.96', 4, 4, 1, 'webreserved', '', 0, 1, 14042, 3873, 1, 0, '239.96', 0, NULL),
(22463, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 14044, 3860, 1, 0, '231.98', 0, NULL),
(22465, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 14046, 3867, 1, 0, '263.96', 0, NULL),
(22466, '263.96', 4, 4, 1, 'Webreserved.change from TOR3D0429. Invoice N0.BT-21551  DATE factué/Billing Dates:2017-02-23 08:49:35.\nneed to refund $96-de on the bus.', '', 0, 0, 13607, 3860, 1, 0, '263.96', 1, NULL),
(22470, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 14049, 2368, 1, 0, '475.96', 0, NULL),
(22471, '39.96', 4, 4, 1, 'webreserved', '', 0, 1, 14050, 4332, 1, 0, '39.96', 0, NULL),
(22472, '49.95', 4, 4, 1, 'webreserved', '', 0, 1, 13525, 4332, 1, 1, '49.95', 0, NULL),
(22475, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 14051, 4339, 1, 0, '35.98', 0, NULL),
(22478, '24.99', 1, 1, 1, 'webreserved. changed from QUE1D0428. Invoice N0.BT-21870  DATE factué/Billing Dates:2017-03-31 04:12:41', '', 0, 0, 13795, 3859, 1, 0, '24.99', 1, NULL),
(22479, '24.99', 1, 1, 1, 'Cash-de', '', 0, 1, 6578, 3859, 1, 0, '24.99', 1, NULL),
(22481, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 14054, 4333, 1, 0, '9.99', 0, NULL),
(22482, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 14054, 4333, 1, 0, '9.99', 0, NULL),
(22483, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14055, 3859, 1, 0, '49.98', 0, NULL),
(22484, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 14056, 4332, 1, 0, '19.98', 0, NULL),
(22485, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 14043, 4341, 1, 0, '35.98', 0, NULL),
(22486, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14043, 3696, 1, 0, '49.98', 0, NULL),
(22488, '231.98', 2, 2, 1, 'Moneris-credit, by tel\n033 6 18118311', '', 0, 1, 14058, 4017, 1, 0, '231.98', 1, NULL),
(22489, '257.97', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 14058, 4017, 1, 0, '257.97', 1, NULL),
(22490, '435.00', 4, 4, 1, 'moneris-credit. Tel booking.', '', 0, 1, 14059, 4231, 1, 1, '434.95', 1, NULL),
(22491, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 14060, 3898, 1, 0, '19.99', 0, NULL),
(22492, '39.96', 4, 4, 1, 'webreserved', '', 0, 1, 14061, 4333, 1, 0, '39.96', 0, NULL),
(22493, '24.99', 1, 1, 1, 'webreserved. changed from QUE1D0430.Invoice N0.BT-22359  DATE factué/Billing Dates:2017-04-27 14:38:07', '', 0, 0, 14052, 3868, 1, 0, '19.99', 1, NULL),
(22494, '9.99', 1, 1, 1, 'Cash-de', '', 0, 1, 14062, 4333, 1, 0, '9.99', 1, NULL),
(22495, '24.99', 1, 1, 1, 'webreserved. changed from QUE1D0430. Invoice N0.BT-22334  DATE factué/Billing Dates:2017-04-26 17:39:43', '', 0, 0, 14037, 3868, 1, 0, '19.99', 1, NULL),
(22496, '49.98', 2, 2, 1, 'webreserved.changed from SUG1D0430.Invoice N0.BT-22265  DATE factué/Billing Dates:2017-04-21 23:06:48', '', 0, 0, 14008, 4321, 1, 0, '49.98', 1, NULL),
(22498, '56.97', 3, 3, 1, 'webreserved. changed from QUE1D0430.Invoice N0.BT-21798  DATE factué/Billing Dates:2017-03-24 07:34:32', '', 0, 0, 14063, 3859, 1, 0, '74.97', 1, NULL),
(22499, '99.95', 4, 4, 1, 'webreserved. changed from QUE1D0430. Invoice N0.BT-22351  DATE factué/Billing Dates:2017-04-27 11:09:31. ', '', 0, 0, 8593, 3868, 1, 1, '99.95', 1, NULL),
(22500, '79.96', 4, 4, 1, 'Cash-de. changed from QUE1D0506. Invoice N0.BT-22363  DATE factué/Billing Dates:2017-04-27 18:16:17', '', 0, 0, 14013, 3868, 1, 0, '79.96', 1, NULL),
(22501, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 14064, 4332, 1, 0, '19.98', 0, NULL),
(22502, '80.00', 4, 4, 1, 'Cash-de', '', 0, 1, 8071, 4333, 1, 4, '79.92', 1, NULL),
(22503, '49.98', 2, 2, 1, 'webreserved. changed from QUE1D0501. Invoice N0.BT-22370  DATE factué/Billing Dates:2017-04-28 08:20:19', '', 0, 0, 14057, 3859, 1, 0, '49.98', 1, NULL),
(22504, '0.00', 2, 2, 1, 'Cash. paid $14 for the service charge and $38 for history museum', '', 0, 1, 13805, 4332, 1, 0, '19.98', 1, NULL),
(22505, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 14065, 4333, 1, 0, '9.99', 0, NULL),
(22506, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 14066, 4212, 1, 0, '475.96', 0, NULL),
(22509, '400.00', 2, 2, 1, 'Cash-de\nfrench phone number +33 634274898, email; walid-makroum@hotmail.fr', '', 0, 1, 14069, 3760, 1, 0, '399.98', 1, NULL),
(22510, '317.98', 2, 2, 1, 'webreserved', '', 0, 1, 12647, 4099, 1, 0, '317.98', 0, NULL),
(22514, '39.96', 4, 4, 1, 'moneris-credit\n+52 6145040140', '', 0, 1, 14071, 4333, 1, 0, '39.96', 1, NULL),
(22515, '9.99', 1, 1, 1, 'cash, wants Eddy as guide', '', 0, 1, 13769, 4332, 1, 0, '9.99', 1, NULL),
(22516, '347.97', 3, 3, 1, 'webreserved', '', 0, 1, 14072, 3544, 1, 0, '347.97', 0, NULL),
(22517, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 14073, 3673, 1, 0, '59.97', 0, NULL),
(22518, '39.96', 3, 3, 1, 'webreserved', '', 0, 1, 14074, 4332, 1, 1, '39.96', 0, NULL),
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(22522, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 4432, 3866, 1, 0, '59.97', 0, 'Raquel|Galvan|raquel_galvan@yahoo.ca'),
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(22534, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14084, 3868, 1, 0, '39.98', 0, NULL),
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(22537, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 4586, 4339, 1, 0, '35.98', 0, 'Sheksha|Sayyad|sheksha.sayyad@gmail.com'),
(22538, '9.99', 1, 1, 1, 'Webreserved.Invoice N0.BT-22409  DATE factué/Billing Dates:2017-04-30 18:49:19', '', 0, 1, 14079, 4332, 1, 0, '9.99', 1, NULL),
(22539, '38.00', 2, 2, 1, 'Cash-de', '', 0, 1, 14086, 3866, 1, 0, '39.98', 1, NULL),
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(22541, '347.96', 4, 4, 1, 'moneris-credit,tel booking', '', 0, 1, 13992, 2717, 1, 0, '347.96', 1, NULL),
(22544, '406.97', 2, 2, 1, 'moneris-credit,tel booking', '', 0, 1, 13992, 2717, 1, 1, '406.97', 1, NULL),
(22546, '71.96', 3, 3, 1, 'tel booking.', '', 0, 1, 14089, 4340, 1, 1, '71.96', 1, NULL),
(22548, '315.96', 4, 4, 1, 'moneris-debit', '', 0, 1, 14091, 3686, 1, 0, '315.96', 1, NULL),
(22550, '475.96', 4, 4, 1, 'cash $119-de, moneris-debit $356.97 ', '', 0, 1, 14092, 3760, 1, 0, '475.96', 1, NULL),
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(22556, '0.00', 1, 1, 1, 'expense: gas$233.71 + tickets$213.58 =$447.29 (000302)', '', 0, 0, 9504, 3859, 1, 0, '24.99', 1, NULL),
(22557, '0.00', 1, 1, 1, 'expense: gas$457.15 + tickets$405.65 +hotel$840.00 =$1702.80 (000299)', '', 0, 0, 9504, 3860, 1, 0, '182.99', 1, NULL),
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(22559, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 13467, 4337, 1, 0, '9.99', 0, NULL),
(22560, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 14098, 4337, 1, 0, '9.99', 0, NULL),
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(22577, '79.92', 4, 4, 1, 'cash-de\n514-7015666.', '', 0, 1, 14108, 4333, 1, 4, '79.92', 1, NULL),
(22578, '50.000', 4, 4, 1, 'Cash-de', '', 0, 1, 14094, 4333, 1, 1, '49.95', 1, NULL),
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(22582, '327.00', 3, 3, 1, 'Cash-de', '', 0, 1, 14111, 2556, 1, 0, '326.97', 1, NULL),
(22584, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 14113, 3868, 1, 0, '59.97', 0, NULL),
(22585, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 12895, 4212, 1, 0, '475.96', 0, 'derrick|gaanon|derrickgannon@hotmail.com'),
(22587, '29.99', 1, 1, 1, 'webreserved', '', 0, 1, 14114, 3909, 1, 0, '29.99', 0, NULL),
(22588, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 14115, 4099, 1, 0, '315.96', 0, NULL),
(22589, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 14114, 3909, 1, 0, '119.96', 0, NULL),
(22590, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 13904, 4332, 1, 0, '19.98', 0, NULL),
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(22593, '75.96', 4, 4, 1, 'webreserved', '', 0, 1, 14117, 3468, 1, 0, '75.96', 0, NULL),
(22594, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 14117, 3468, 1, 0, '18.99', 0, NULL),
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(22596, '59.94', 4, 4, 1, 'Cash-de\n514-2727358', '', 0, 1, 11106, 4333, 1, 2, '59.94', 1, NULL),
(22597, '340.00', 2, 2, 1, 'Cash-de\nphone number: 0 1 55 6607 1936', '', 0, 1, 14118, 2717, 1, 0, '319.98', 1, NULL),
(22598, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 9450, 4333, 1, 0, '19.98', 0, NULL),
(22599, '231.98', 2, 2, 1, 'moneris-credit. changed from TOR3D0505.+52 6145040140.Invoice N0.BT-22396  DATE factué/Billing Dates:2017-04-29 13:24:01. need to refund $108-de', '', 0, 0, 14071, 3867, 1, 0, '231.98', 1, NULL),
(22600, '37.98', 2, 2, 1, 'moneris-credit,tel booking', '', 0, 1, 6132, 3770, 1, 0, '37.98', 1, NULL),
(22603, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 13468, 4337, 1, 0, '9.99', 0, NULL),
(22604, '59.95', 4, 4, 1, 'Cash-de', '', 0, 1, 14119, 4337, 1, 2, '59.94', 1, NULL),
(22606, '239.96', 4, 4, 1, 'Moneris-credit,tel booking. ', '', 0, 1, 14121, 3873, 1, 0, '239.96', 1, NULL),
(22608, '395.94', 4, 4, 1, 'webserved,changed from TOR3D0505,need to refund $144-de on the bus, Invoice N0.BT-22474  DATE factué/Billing Dates:2017-05-03 00:22:29', '', 0, 0, 13849, 3867, 1, 2, '395.94', 1, NULL),
(22609, '263.96', 4, 4, 1, 'webreserved. changed from TOR3D0506, need to refund $96-de on the bus, Invoice N0.BT-22445  DATE factué/Billing Dates:2017-05-01 22:40:44', '', 0, 0, 5012, 3867, 1, 0, '263.96', 1, NULL),
(22610, '94.95', 3, 3, 1, 'webreserved', '', 0, 1, 14123, 3913, 1, 2, '94.95', 0, NULL),
(22614, '315.96', 4, 4, 1, 'Moneris-credit, by tel. 514-6001403', '', 0, 1, 14125, 4099, 1, 0, '315.96', 1, NULL),
(22615, '317.98', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 14125, 4099, 1, 0, '317.98', 1, NULL),
(22616, '114.00', 4, 4, 1, 'Moneris-credit, by tel', '', 0, 1, 14125, 3696, 1, 2, '149.94', 1, NULL),
(22617, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 14127, 4332, 1, 0, '19.98', 0, NULL),
(22618, '395.94', 4, 4, 1, 'webreserved', '', 0, 1, 14128, 3870, 1, 2, '395.94', 0, NULL),
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(22622, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 13966, 4333, 1, 0, '19.98', 0, NULL),
(22623, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 14132, 3866, 1, 0, '79.96', 0, NULL),
(22624, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 14133, 3866, 1, 0, '59.97', 0, NULL),
(22625, '39.96', 4, 4, 1, 'webreserved', '', 0, 1, 1702, 4332, 1, 0, '39.96', 0, 'reem|alsamman|reem.alsamman@gmail.com'),
(22626, '39.96', 4, 4, 1, 'webreserved', '', 0, 1, 1702, 4332, 1, 0, '39.96', 0, 'reem|alsamman|reem.alsamman@gmail.com'),
(22627, '39.96', 3, 3, 1, 'webreserved', '', 0, 1, 1702, 4332, 1, 1, '39.96', 0, 'reem|alsamman|reem.alsamman@gmail.com'),
(22628, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 1702, 4332, 1, 0, '29.97', 0, 'reem|alsamman|reem.alsamman@gmail.com'),
(22629, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 3300, 3870, 1, 0, '231.98', 0, 'Josian|Fontaine|kaniki974@gmail.com'),
(22630, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 14134, 3748, 1, 0, '37.98', 0, NULL),
(22631, '49.98', 2, 2, 1, 'Webreserved.change from SUG1D0506. Invoice N0.BT-22446  DATE factué/Billing Dates:2017-05-01 23:33:25', '', 0, 0, 14101, 3748, 1, 0, '37.98', 1, NULL),
(22632, '49.98', 2, 2, 1, 'webreserved.', '', 0, 1, 14067, 3641, 1, 0, '49.98', 0, NULL),
(22633, '19.98', 2, 2, 1, 'Webreserved.change from OTT1D0515.Invoice N0.BT-22390  DATE factué/Billing Dates:2017-04-28 21:22:33', '', 0, 0, 14067, 4333, 1, 0, '19.98', 1, NULL),
(22635, '231.98', 2, 2, 1, 'webreserved. changed from TOR3D0506.need to refund $88-de.Invoice N0.BT-21828  DATE factué/Billing Dates:2017-03-27 21:50:15', '', 0, 0, 13773, 3867, 1, 0, '231.98', 1, NULL),
(22636, '258.00', 3, 3, 1, 'Cash-de', '', 0, 1, 14135, 3867, 1, 0, '257.97', 1, NULL),
(22637, '49.98', 2, 2, 1, 'webserved, changed from QUE1D0505, need to refund $10-de on the bus, Invoice N0.BT-22483  DATE factué/Billing Dates:2017-05-03 12:42:16', '', 0, 1, 14023, 3866, 1, 0, '49.98', 1, NULL),
(22638, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 14136, 4332, 1, 0, '19.98', 0, NULL),
(22639, '300.00', 2, 2, 1, 'moneris-credit, tel booking', '', 0, 1, 14137, 3686, 1, 0, '299.98', 1, NULL),
(22640, '39.96', 4, 4, 1, 'webreserved', '', 0, 1, 14138, 4332, 1, 0, '39.96', 0, NULL),
(22641, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 14138, 4332, 1, 0, '19.98', 0, NULL),
(22642, '2000', 1, 1, 1, '46 people for QUAD occupancy, 18 people for Triple occupancy,46 people for double occupancy. ', '', 0, 0, 12617, 4416, 1, 0, '999.99', 1, NULL),
(22643, '47114.00', 1, 1, 1, '46 people for QUAD occupancy, 18 people for Triple occupancy,46 people for double occupancy.Totally $47114.00, paid $2000 deposit. The balance is $45114', '', 0, 0, 12617, 4416, 1, 0, '999.99', 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
(22644, '2000.00', 1, 1, 1, '46 people for QUAD occupancy, 18 people for Triple occupancy,46 people for double occupancy.Totally $47114.00, paid $2000 deposit. The balance is $45114 ', '', 0, 1, 12617, 4416, 1, 0, '999.99', 1, NULL),
(22645, '0', 1, 1, 1, '46 people for QUAD occupancy, 18 people for Triple occupancy,46 people for double occupancy.Totally $47114.00, paid $2000 deposit. The balance is $45114 ', '', 0, 0, 12617, 4416, 1, 0, '999.99', 1, NULL),
(22646, '2000', 1, 1, 1, '46 people for QUAD occupancy, 18 people for Triple occupancy,46 people for double occupancy.Totally $47114.00, paid $2000 deposit. The balance is $45114 ', '', 0, 1, 12617, 4416, 1, 0, '999.99', 1, NULL),
(22647, '237.00', 3, 3, 1, 'moneris-debit, email sent to change to TOR2D0520, called left message. need refund.refunded $237-de by cash', '', 0, 1, 14139, 3170, 1, 0, '236.97', 1, NULL),
(22649, '318.00', 2, 2, 1, 'moneris-credit,tel booking', '', 0, 1, 5847, 2556, 1, 0, '317.98', 1, NULL),
(22650, '231.98', 2, 2, 1, 'Webreserved. changed from Tor3d0506. Invoice N0.BT-22530  DATE factué/Billing Dates:2017-05-04 17:02:44. need to refund $88-de', '', 0, 0, 14140, 3867, 1, 0, '231.98', 1, NULL),
(22651, '317.98', 2, 2, 1, 'webreserved', '', 0, 1, 11616, 2556, 1, 0, '317.98', 0, NULL),
(22652, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 14141, 4332, 1, 0, '9.99', 0, NULL),
(22653, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 14117, 4059, 1, 0, '79.96', 0, NULL),
(22654, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 14117, 4059, 1, 0, '19.99', 0, NULL),
(22655, '258.99', 1, 1, 1, 'webreserved', '', 0, 1, 14142, 2556, 1, 0, '258.99', 0, NULL),
(22656, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 14143, 4332, 1, 0, '9.99', 0, NULL),
(22657, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 14144, 4332, 1, 0, '19.98', 0, NULL),
(22658, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 14145, 3867, 1, 0, '182.99', 0, NULL),
(22659, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 14146, 3866, 1, 0, '24.99', 0, NULL),
(22660, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14147, 3868, 1, 0, '49.98', 0, NULL),
(22661, '9.99', 1, 1, 1, 'tel booking. ', '', 0, 1, 14148, 4333, 1, 0, '9.99', 1, NULL),
(22662, '339.98', 2, 2, 1, 'Moneris-debit.refunded $340-de in the office by cash 05/13 2017', '', 0, 1, 14149, 3451, 1, 0, '339.98', 1, NULL),
(22663, '19.98', 2, 2, 1, 'cash. phone number: +52 1 993  215 8674', '', 0, 1, 14150, 4332, 1, 0, '19.98', 1, NULL),
(22664, '24.99', 1, 1, 1, 'Cash-de. phone number: +52 1 55 42 37 27 37', '', 0, 1, 14151, 3868, 1, 0, '24.99', 1, NULL),
(22665, '326.97', 3, 3, 1, 'Moneris-credit, by tel', '', 0, 1, 14152, 4099, 1, 0, '326.97', 1, NULL),
(22666, '89.95', 4, 4, 1, 'webreserved. ', '', 0, 1, 14153, 4339, 1, 1, '89.95', 0, NULL),
(22668, '39.96', 2, 2, 1, 'webreserved', '', 0, 1, 13473, 4333, 1, 2, '39.96', 0, 'cristian|miron|cristinico99@yahoo.com'),
(22669, '182.99', 1, 1, 1, 'webreserved. need to refund $30-de on the bus', '', 0, 1, 14155, 3867, 1, 0, '182.99', 0, NULL),
(22670, '39.98', 2, 2, 1, 'Moneris-credit', '', 0, 1, 14156, 4059, 1, 0, '39.98', 1, NULL),
(22671, '37.98', 2, 2, 1, 'Moneris-credit', '', 0, 1, 14156, 3468, 1, 0, '37.98', 1, NULL),
(22673, '339.98', 2, 2, 1, 'Moneris-debit.want to extend one night.maral.astaraee@gmail.com, called, she will consider about it and call back. send to concord', '', 0, 1, 14157, 4101, 1, 0, '339.98', 1, NULL),
(22675, '24.99', 1, 1, 1, 'Moneris-credit', '', 0, 1, 14158, 3866, 1, 0, '24.99', 1, NULL),
(22676, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 14159, 3886, 1, 0, '119.96', 0, NULL),
(22678, '53.97', 3, 3, 1, 'webreserved', '', 0, 1, 14161, 4339, 1, 0, '53.97', 0, NULL),
(22679, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 9200, 3673, 1, 0, '39.98', 0, NULL),
(22680, '59.94', 3, 3, 1, 'Cash-de', '', 0, 1, 6851, 4333, 1, 3, '59.94', 1, NULL),
(22681, '49.95', 2, 2, 1, 'Cash-de', '', 0, 1, 6851, 4333, 1, 3, '49.95', 1, NULL),
(22683, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 13989, 4332, 1, 0, '9.99', 0, 'MADHUREE|JUDDOO|yoj18@hotmail.co.uk'),
(22689, '89.97', 3, 3, 1, 'Webreserved.Changed from QUE1D0509. N0.BT-21586  DATE factué/Billing Dates:2017-02-26 13:58:26', '', 0, 0, 13625, 3272, 1, 0, '74.97', 1, NULL),
(22691, '29.97', 3, 3, 1, 'webreserved ', '', 0, 1, 14165, 4333, 1, 0, '29.97', 0, NULL),
(22692, '29.97', 3, 3, 1, 'webreserved ', '', 0, 1, 14165, 4333, 1, 0, '29.97', 0, NULL),
(22693, '476.00', 4, 4, 1, 'Cash $180-de, moneris-debit $296, email sent for change to NYI3D0519 OR TOR2D0513, waiting for reply. NEED TO REFUND. Refunded in cash $476-de May 13th in office. ', '', 0, 1, 14166, 3761, 1, 0, '475.96', 1, NULL),
(22695, '39.96', 4, 4, 1, 'Moneris-credit', '', 0, 1, 14167, 4333, 1, 0, '39.96', 1, NULL),
(22696, '19.98', 2, 2, 1, 'Moneris-credit, by tel. need to refund.refunded', '', 0, 1, 14168, 4332, 1, 0, '19.98', 1, NULL),
(22697, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 13525, 4332, 1, 0, '19.98', 0, 'Nishant|Sarathe|kapil201187@gmail.com'),
(22698, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 13480, 4333, 1, 0, '9.99', 0, NULL),
(22699, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 14169, 4333, 1, 0, '19.98', 0, NULL),
(22700, '49.95', 3, 3, 1, 'webreserved', '', 0, 1, 14170, 4333, 1, 2, '49.95', 0, NULL),
(22701, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 14171, 4332, 1, 0, '9.99', 0, NULL),
(22703, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 14173, 4332, 1, 0, '9.99', 0, NULL),
(22704, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 14174, 4332, 1, 0, '9.99', 0, NULL),
(22705, '53.97', 2, 2, 1, 'webreserved', '', 0, 1, 14175, 4340, 1, 1, '53.97', 0, NULL),
(22706, '406.97', 2, 2, 1, 'webreserved', '', 0, 1, 10758, 4231, 1, 1, '406.97', 0, 'NHUT|NGUYEN|thiensu1177@yahoo.com'),
(22707, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 14176, 4332, 1, 0, '19.98', 0, NULL),
(22708, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 14177, 3878, 1, 0, '18.99', 0, NULL),
(22709, '475.96', 4, 4, 1, 'webreserved', '', 0, 1, 5137, 4212, 1, 0, '475.96', 0, NULL),
(22711, '30.00', 2, 2, 1, 'moneris-debit. called for cancellation for safety reason', '', 0, 1, 14179, 4332, 1, 1, '29.97', 1, NULL),
(22712, '257.97', 3, 3, 1, 'webreserved', '', 0, 1, 14180, 3871, 1, 0, '257.97', 0, NULL),
(22713, '182.99', 1, 1, 1, 'webserved,changed from TOR3D0510, need to refund $77-de ON THE BUS, Invoice N0.BT-22114  DATE factué/Billing Dates:2017-04-12 12:44:49', '', 0, 0, 13819, 3870, 1, 0, '182.99', 1, NULL),
(22714, '231.98', 2, 2, 1, 'webserved, changed from TOR3D0510, NEED TO REFUND $88-de ON THE BUS, Invoice N0.BT-21906  DATE factué/Billing Dates:2017-04-03 10:14:24', '', 0, 0, 12756, 3870, 1, 0, '231.98', 1, NULL),
(22715, '231.98', 2, 2, 1, 'webserved, changed from TOR2D0510, NEED TO REFUND $88-de ON THE BUS, Invoice N0.BT-22174  DATE factué/Billing Dates:2017-04-16 12:28:42', '', 0, 0, 10361, 3870, 1, 0, '231.98', 1, NULL),
(22716, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 10361, 4333, 1, 0, '29.97', 0, NULL),
(22717, '29.97', 2, 2, 1, 'webreserved', '', 0, 1, 14181, 4332, 1, 1, '29.97', 0, NULL),
(22718, '396.97', 2, 2, 1, 'webreserved', '', 0, 1, 14181, 3725, 1, 1, '396.97', 0, NULL),
(22720, '263.96', 4, 4, 1, 'Cash-de.change from TOR3D0510. Invoice N0.BT-22489  DATE factué/Billing Dates:2017-05-03 15:31:34', '', 0, 0, 14122, 3870, 1, 0, '263.96', 1, NULL),
(22721, '39.96', 4, 4, 1, 'webreserved......', '', 0, 1, 14183, 4332, 1, 0, '39.96', 0, NULL),
(22722, '263.96', 4, 4, 1, 'Webreserved. changed from Tor3d0510.Invoice N0.BT-22585  DATE factué/Billing Dates:2017-05-06 19:24:46. need to refund $96-de on the bus.', '', 0, 0, 14172, 3870, 1, 0, '263.96', 1, NULL),
(22723, '257.97', 3, 3, 1, 'Webreserevd. Changed from Tor3d0510. Invoice N0.BT-22556  DATE factué/Billing Dates:2017-05-05 18:55:42. need to refund $102-de on the bus', '', 0, 0, 14037, 3870, 1, 0, '257.97', 1, NULL),
(22724, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 14184, 4333, 1, 0, '19.98', 0, NULL),
(22725, '182.99', 1, 1, 1, 'Webreserevd. changed from Tor2d0510.Invoice N0.BT-21875  DATE factué/Billing Dates:2017-03-31 11:45:12. need to refund $77-de on the bus.', '', 0, 0, 13797, 3870, 1, 0, '182.99', 1, NULL),
(22726, '89.95', 2, 2, 1, 'webreserved', '', 0, 1, 10011, 4339, 1, 3, '89.95', 0, NULL),
(22727, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 14185, 4332, 1, 0, '9.99', 0, NULL),
(22729, '29.97', 2, 2, 1, 'webreserved', '', 0, 1, 14187, 4333, 1, 1, '29.97', 0, NULL),
(22732, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 14190, 4333, 1, 0, '19.98', 0, NULL),
(22733, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 14191, 4332, 1, 0, '19.98', 0, NULL),
(22734, '49.95', 4, 4, 1, 'webreserved.5 adults', '', 0, 1, 4800, 4332, 1, 1, '49.95', 0, NULL),
(22735, '231.98', 2, 2, 1, 'Webreserved.change from TOR3D0510.Invoice N0.BT-22549  DATE factué/Billing Dates:2017-05-05 14:21:55. need to refund $88-de on the bus', '', 0, 0, 14154, 3870, 1, 0, '231.98', 1, NULL),
(22736, '9.99', 1, 1, 1, 'tel booking', '', 0, 1, 8071, 4333, 1, 0, '9.99', 1, NULL),
(22737, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 14192, 3871, 1, 0, '263.96', 0, NULL),
(22738, '193.00', 1, 1, 1, 'moneris-debit,', '', 0, 1, 14193, 3870, 1, 0, '182.99', 1, NULL),
(22739, '350.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 14194, 4099, 1, 1, '394.95', 1, NULL),
(22740, '79.96', 4, 4, 1, 'tel booking', '', 0, 1, 3086, 3673, 1, 0, '79.96', 1, NULL),
(22741, '35.98', 2, 2, 1, 'webreserved', '', 0, 1, 8399, 4340, 1, 0, '35.98', 0, 'Joan|Brune|zjuvetwo@gmail.com'),
(22742, '30.00', 3, 3, 1, 'Cash-de', '', 0, 1, 14094, 4333, 1, 0, '29.97', 1, NULL),
(22743, '50.00', 4, 4, 1, 'cash,', '', 0, 1, 14195, 4332, 1, 1, '49.95', 1, NULL),
(22744, '50.00', 3, 3, 1, 'moneris-credit, tel booking', '', 0, 1, 14196, 4332, 1, 2, '49.95', 1, NULL),
(22745, '69.93', 4, 4, 1, 'webreserved', '', 0, 1, 14197, 4333, 1, 3, '69.93', 0, NULL),
(22746, '74.97', 3, 3, 1, 'webserved,changed from QUE1D0510,Invoice N0.BT-22453  DATE factué/Billing Dates:2017-05-02 13:06:24', '', 0, 0, 14106, 3272, 1, 0, '74.97', 1, NULL),
(22747, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 14198, 4332, 1, 0, '9.99', 0, NULL),
(22748, '232.00', 2, 2, 1, 'Cash-de', '', 0, 1, 14199, 3870, 1, 0, '231.98', 1, NULL),
(22749, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14200, 4339, 1, 0, '39.98', 0, NULL),
(22751, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 12985, 4339, 1, 0, '79.96', 0, 'ARUN KUMAR|SURENDRAN|mailsarunkumar@gmail.com'),
(22752, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14202, 4339, 1, 0, '39.98', 0, NULL),
(22753, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 14203, 4234, 1, 0, '359.96', 0, NULL),
(22754, '39.96', 4, 4, 1, 'webreserved', '', 0, 1, 8365, 4333, 1, 0, '39.96', 0, 'Cherry|Legaspino|Cherrai16@yahoo.com'),
(22755, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 14204, 4332, 1, 0, '29.97', 0, NULL),
(22756, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 14205, 3673, 1, 0, '19.99', 0, NULL),
(22757, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 7201, 4333, 1, 0, '9.99', 0, 'maha|ELsaai|MELSAAI@AOL.COM'),
(22758, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 7864, 3870, 1, 0, '182.99', 0, 'MARLUCIA|MOREIRA DE SOUSA|adm.malumoreira@gmail.com'),
(22759, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 14206, 3673, 1, 0, '79.96', 0, NULL),
(22760, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14207, 4058, 1, 0, '39.98', 0, NULL),
(22761, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 13966, 4333, 1, 0, '29.97', 0, NULL),
(22762, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 14208, 3770, 1, 0, '18.99', 0, NULL),
(22764, '19.99', 1, 1, 1, 'webreserved. changed from QUE1D0510.Invoice N0.BT-22501  DATE factué/Billing Dates:2017-05-03 22:38:18', '', 0, 0, 14129, 3272, 1, 0, '24.99', 1, NULL),
(22765, '39.98', 2, 2, 1, 'webreserved. +52 9991272427. changed from QUE1D0510. Invoice N0.BT-21829  DATE factué/Billing Dates:2017-03-27 21:58:35', '', 0, 0, 13773, 3272, 1, 0, '49.98', 1, NULL),
(22766, '29.97', 2, 2, 1, 'webreserved', '', 0, 1, 14210, 4332, 1, 1, '29.97', 0, NULL),
(22767, '60.00', 4, 4, 1, 'moneris-debit', '', 0, 1, 14211, 4333, 1, 2, '59.94', 1, NULL),
(22768, '30.00', 3, 3, 1, 'moneris-debit', '', 0, 1, 14211, 4333, 1, 0, '29.97', 1, NULL),
(22769, '30.00', 3, 3, 1, 'moneris-debit,', '', 0, 1, 14212, 4332, 1, 0, '29.97', 1, NULL),
(22770, '30.00', 1, 1, 1, 'Cash-de.49 151 67507775', '', 0, 1, 14213, 3272, 1, 0, '24.99', 1, NULL),
(22772, '19.98', 2, 2, 1, 'webreserved.put in the same bus with #145', '', 0, 1, 14215, 4332, 1, 0, '19.98', 0, NULL),
(22773, '182.99', 1, 1, 1, 'moneris-credit, tel booking', '', 0, 1, 14216, 3870, 1, 0, '182.99', 1, NULL),
(22777, '116.00', 1, 1, 1, 'Cash-de', '', 0, 1, 14218, 3870, 1, 0, '182.99', 1, NULL),
(22778, '9.99', 1, 1, 1, 'Cash-de', '', 0, 1, 14218, 4333, 1, 0, '9.99', 1, NULL),
(22782, '231.98', 2, 2, 1, 'Cash-de\n438-9259390', '', 0, 1, 3152, 3871, 1, 0, '231.98', 1, NULL),
(22783, '340.00', 2, 2, 1, 'Cash-de', '', 0, 1, 3152, 3686, 1, 0, '317.98', 1, NULL),
(22784, '0.00', 1, 1, 1, 'expense: gas$242.55 + tickets $238.67 =$481.22 (000303)', '', 0, 0, 9504, 3866, 1, 0, '24.99', 1, NULL),
(22785, '326.97', 3, 3, 1, 'webreserved', '', 0, 1, 14222, 2556, 1, 0, '326.97', 0, NULL),
(22786, '315.96', 4, 4, 1, 'Webreserved.', '', 0, 1, 14222, 2556, 1, 0, '315.96', 1, NULL),
(22787, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 14223, 4332, 1, 0, '9.99', 0, NULL),
(22788, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 14224, 3870, 1, 0, '231.98', 0, NULL),
(22789, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 14225, 4333, 1, 0, '9.99', 0, NULL),
(22790, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 9669, 3873, 1, 0, '263.96', 0, NULL),
(22791, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 14226, 3272, 1, 0, '24.99', 0, NULL),
(22792, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 14227, 3871, 1, 0, '182.99', 0, NULL),
(22793, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 9778, 4339, 1, 0, '39.98', 0, 'Rebel joy|Pedro|principal_galaxy@yahoo.com'),
(22795, '317.97', 3, 3, 1, 'webreserved.changed from NYC3D0512. Invoice N0.BT-21917  DATE factué/Billing Dates:2017-04-03 18:47:39', '', 0, 0, 13825, 3686, 1, 0, '317.97', 1, NULL),
(22796, '317.98', 2, 2, 1, 'webreserved. changed from NYC3D0512.Invoice N0.BT-21918  DATE factué/Billing Dates:2017-04-03 19:06:49', '', 0, 0, 13826, 3686, 1, 0, '317.98', 1, NULL),
(22797, '74.97', 3, 3, 1, 'tel booking', '', 0, 1, 14229, 3913, 1, 0, '74.97', 1, NULL),
(22798, '257.97', 3, 3, 1, 'webreserved. changed from TOR3D0512. Invoice N0.BT-22427  DATE factué/Billing Dates:2017-05-01 12:10:11. need to refund of $102-de', '', 0, 0, 14088, 3871, 1, 0, '257.97', 1, NULL),
(22799, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14230, 4341, 1, 0, '39.98', 0, NULL),
(22800, '257.97', 3, 3, 1, 'Webreserevd.Changed from Tor2d0512. 438-8327282.Invoice N0.BT-22223  DATE factué/Billing Dates:2017-04-19 20:44:33', '', 0, 0, 12404, 3871, 1, 0, '257.97', 1, NULL),
(22801, '231.98', 2, 2, 1, 'webreserved.+52 9811009449', '', 0, 1, 14231, 3871, 1, 0, '231.98', 0, NULL),
(22804, '231.98', 2, 2, 1, 'Cash $147-de, moneris-debit $500.in total for 3 rooms', '', 0, 1, 14233, 3899, 1, 0, '231.98', 1, NULL),
(22805, '231.98', 2, 2, 1, '(second room) WITH GROUP #2', '', 0, 1, 14233, 3899, 1, 0, '231.98', 1, NULL),
(22806, '182.99', 1, 1, 1, '(third room) WITH GROUP #2 ', '', 0, 1, 14233, 3899, 1, 0, '182.99', 1, NULL),
(22807, '231.98', 2, 2, 1, 'Webreserved. Changed from Tor3d0512. Invoice N0.BT-22493  DATE factué/Billing Dates:2017-05-03 16:49:58. Need to refund $88-de', '', 0, 0, 14124, 3871, 1, 0, '231.98', 1, NULL),
(22808, '39.96', 2, 2, 1, 'webreserved', '', 0, 1, 14234, 4332, 1, 2, '39.96', 0, NULL),
(22809, '9.99', 1, 1, 1, 'Cash-de', '', 0, 1, 14235, 4333, 1, 0, '9.99', 1, NULL),
(22810, '50.00', 2, 2, 1, 'Cash-de', '', 0, 1, 14236, 3673, 1, 0, '49.98', 1, NULL),
(22811, '152.00', 4, 4, 1, 'Moneris-debit. 514-2587016', '', 0, 1, 14237, 3748, 1, 4, '151.92', 1, NULL),
(22812, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 14238, 3673, 1, 0, '24.99', 0, NULL),
(22814, '24.99', 1, 1, 1, 'webreserved', '', 0, 1, 14240, 3673, 1, 0, '24.99', 0, NULL),
(22815, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 14241, 4332, 1, 0, '19.98', 0, NULL),
(22816, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 13951, 4340, 1, 0, '39.98', 0, NULL),
(22818, '327.00', 2, 2, 1, 'Moneris-credit', '', 0, 1, 14243, 4099, 1, 1, '396.97', 1, NULL),
(22819, '317.97', 3, 3, 1, 'webreserved', '', 0, 1, 14244, 3686, 1, 0, '317.97', 0, NULL),
(22821, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 14245, 4099, 1, 0, '315.96', 0, NULL),
(22824, '258.00', 3, 3, 1, 'webreserved. changed from TOR3D0512, need to refund $102-de on the bus.Invoice N0.BT-22704  DATE factué/Billing Dates:2017-05-11 10:33:16', '', 0, 0, 14246, 3871, 1, 0, '257.97', 1, NULL),
(22825, '9.99', 1, 1, 1, 'webreserved. changed from OTTF1D0515. Invoice N0.BT-22614  DATE factué/Billing Dates:2017-05-07 22:54:46. refunded', '', 0, 0, 14189, 4333, 1, 0, '9.99', 1, NULL),
(22826, '258.00', 3, 3, 1, 'Cash $58-de,moneris-credit $200 (from deposit on 0510)', '', 0, 1, 14239, 3871, 1, 0, '257.97', 1, NULL),
(22827, '50.00', 2, 2, 1, 'Cash-de\n+33 668 805717', '', 0, 1, 14247, 3673, 1, 0, '49.98', 1, NULL),
(22828, '258.00', 3, 3, 1, 'Cash-de', '', 0, 1, 14239, 3871, 1, 0, '257.97', 1, NULL),
(22829, '264.00', 4, 4, 1, 'Cash-de', '', 0, 1, 14239, 3871, 1, 0, '263.96', 1, NULL),
(22830, '9.99', 1, 1, 1, 'webreserved. changed from OTTF1D0515. Invoice N0.BT-21908  DATE factué/Billing Dates:2017-04-03 12:54:12', '', 0, 0, 13819, 4333, 1, 0, '9.99', 1, NULL),
(22834, '182.99', 1, 1, 1, 'webreserved', '', 0, 1, 14250, 3871, 1, 0, '182.99', 0, NULL),
(22836, '20.00', 2, 2, 1, 'moneris-debit,', '', 0, 1, 14251, 4332, 1, 0, '19.98', 1, NULL),
(22837, '232.00', 2, 2, 1, 'Cash-de, changed from TOR3D0513, NEED TO REFUND $88-de ON THE BUS,Invoice N0.BT-22654  DATE factué/Billing Dates:2017-05-09 13:30:41', '', 0, 0, 14214, 3871, 1, 0, '231.98', 1, NULL),
(22838, '119.94', 2, 2, 1, 'webreserved', '', 0, 1, 10001, 4340, 1, 4, '119.94', 0, NULL),
(22839, '59.97', 2, 2, 1, 'webreserved', '', 0, 1, 10001, 4340, 1, 1, '59.97', 0, NULL),
(22840, '9.99', 1, 1, 1, 'paid', '', 0, 1, 14252, 4332, 1, 0, '9.99', 1, NULL),
(22841, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 14138, 4332, 1, 0, '9.99', 0, NULL),
(22842, '39.96', 4, 4, 1, 'webreserved', '', 0, 1, 14253, 4332, 1, 0, '39.96', 0, NULL),
(22843, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 14253, 4332, 1, 0, '9.99', 0, NULL),
(22845, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14019, 3530, 1, 0, '39.98', 0, NULL),
(22846, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 14254, 3725, 1, 0, '315.96', 0, NULL),
(22847, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 912, 4333, 1, 0, '19.98', 0, 'Fabricio|SANCHEZ|fsa23@yahoo.com'),
(22848, '19.98', 2, 2, 1, 'Webreserevd. changed from OTTF1D0515.Invoice N0.BT-22437  DATE factué/Billing Dates:2017-05-01 16:21:53', '', 0, 0, 14097, 4332, 1, 0, '19.98', 1, NULL),
(22850, '19.98', 1, 1, 1, 'webreserved', '', 0, 1, 14256, 4332, 1, 1, '19.98', 0, NULL),
(22851, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14257, 3673, 1, 0, '49.98', 0, NULL),
(22852, '29.97', 2, 2, 1, 'webreserved. changed from OTTF1d0515. Invoice N0.BT-22347  DATE factué/Billing Dates:2017-04-27 10:02:44', '', 0, 0, 14045, 4337, 1, 1, '29.97', 1, NULL),
(22853, '19.98', 2, 2, 1, 'webreserved. changed from OTTF1D0516. Invoice N0.BT-22341  DATE factué/Billing Dates:2017-04-26 21:36:15', '', 0, 0, 14041, 4337, 1, 0, '19.98', 1, NULL),
(22854, '29.97', 3, 3, 1, 'webreserved. changed from OTTF1D0516. Invoice N0.BT-22295  DATE factué/Billing Dates:2017-04-24 19:29:17', '', 0, 0, 14020, 4337, 1, 0, '29.97', 1, NULL),
(22856, '75.96', 3, 3, 1, 'webreserved', '', 0, 1, 11088, 3748, 1, 1, '75.96', 0, NULL),
(22857, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 14052, 4332, 1, 0, '29.97', 0, 'Adrian|Puerta Porcel|adripuerti@gmail.es'),
(22858, '19.98', 2, 2, 1, 'webreserved. changed from OTTF1D0515. Invoice N0.BT-22030  DATE factué/Billing Dates:2017-04-09 16:27:57', '', 0, 0, 13894, 4333, 1, 0, '19.98', 1, NULL),
(22859, '20.00', 2, 2, 1, 'Cash-de', '', 0, 1, 14258, 4333, 1, 0, '19.98', 1, NULL),
(22860, '19.98', 2, 2, 1, 'webreserved....', '', 0, 1, 14259, 4333, 1, 0, '19.98', 0, NULL),
(22861, '19.98', 2, 2, 1, 'webreserved. changed from OTTF1D0517. Invoice N0.BT-22350  DATE factué/Billing Dates:2017-04-27 11:01:26', '', 0, 0, 14047, 4337, 1, 0, '19.98', 1, NULL),
(22862, '19.98', 2, 2, 1, 'cash. changed from OTTF1D0515. Invoice N0.BT-22661  DATE factué/Billing Dates:2017-05-09 16:01:22', '', 0, 0, 14219, 4332, 1, 0, '19.98', 1, NULL),
(22863, '19.98', 2, 2, 1, 'Moneris-credit,tel booking. 514-696-3956,changed from OTTF1D0515.Invoice N0.BT-22487  DATE factué/Billing Dates:2017-05-03 13:49:02', '', 0, 0, 14120, 4339, 1, 0, '39.98', 1, NULL),
(22864, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 2711, 4332, 1, 0, '9.99', 0, 'Amar|Kamble|amarkamble1@gmail.com'),
(22865, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 14260, 4332, 1, 0, '29.97', 0, NULL),
(22866, '49.95', 3, 3, 1, 'webreserved', '', 0, 1, 14261, 4333, 1, 2, '49.95', 0, NULL),
(22867, '396.00', 4, 4, 1, 'moneris-credit.Tel booking. 2 people guided $158,2 people independent $238', '', 0, 1, 14262, 4099, 1, 0, '315.96', 1, NULL),
(22868, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 13090, 4260, 1, 0, '359.96', 0, NULL),
(22869, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 13090, 4260, 1, 0, '359.96', 0, NULL),
(22870, '359.96', 4, 4, 1, 'webreserved', '', 0, 1, 13090, 4260, 1, 0, '359.96', 0, NULL),
(22871, '264.00', 4, 4, 1, 'Moneris-credit, by tel. changed from TOR3D0513. need to refund $84-de. Invoice N0.BT-22611  DATE factué/Billing Dates:2017-05-07 21:06:26.438-994-5163', '', 0, 0, 14186, 3871, 1, 0, '263.96', 1, NULL),
(22874, '20.00', 2, 2, 1, 'Cash', '', 0, 1, 14264, 4332, 1, 0, '19.98', 1, NULL),
(22875, '10.00', 1, 1, 1, 'webreserved. changed from OTTF1D0517,need to refund $10-de on the bus. Invoice N0.BT-22449  DATE factué/Billing Dates:2017-05-02 09:49:51', '', 0, 0, 14103, 4337, 1, 0, '9.99', 1, NULL),
(22876, '80.00', 4, 4, 1, 'Cash-de', '', 0, 1, 8481, 4341, 1, 0, '79.96', 1, NULL),
(22877, '476.00', 4, 4, 1, 'Moneris-debit', '', 0, 1, 14265, 4212, 1, 0, '475.96', 1, NULL),
(22878, '0.00', 1, 1, 1, 'expense: gas$181.44+ tickets $249.91 =$431.35 (000305)', '', 0, 0, 9504, 3868, 1, 0, '24.99', 1, NULL),
(22880, '394.95', 4, 4, 1, 'webreserved', '', 0, 1, 14268, 3725, 1, 1, '394.95', 0, NULL),
(22881, '39.96', 4, 4, 1, 'Webreserved. Changed from Que1d0513. Invoice N0.BT-22761  DATE factué/Billing Dates:2017-05-12 19:55:42.need to refund $10 on the bus.', '', 0, 0, 14266, 4332, 1, 0, '39.96', 1, NULL),
(22882, '24.99', 1, 1, 1, 'Webreserved. Changed from Que1d0514. Invoice N0.BT-21861  DATE factué/Billing Dates:2017-03-30 16:06:04', '', 0, 0, 13791, 3673, 1, 0, '24.99', 1, NULL),
(22883, '9.99', 1, 1, 1, 'Webreserved. Changed from Otta1d0513. Invoice N0.BT-21860  DATE factué/Billing Dates:2017-03-30 16:03:33', '', 0, 0, 13791, 4333, 1, 0, '9.99', 1, NULL),
(22884, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 10041, 4333, 1, 0, '19.98', 0, 'Rhodora|Sadicon|rhodoralsg82@gmail.com'),
(22885, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 14269, 4333, 1, 0, '9.99', 0, NULL),
(22886, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 7301, 4333, 1, 0, '9.99', 0, NULL),
(22887, '39.96', 4, 4, 1, 'webreserved', '', 0, 1, 14270, 4333, 1, 0, '39.96', 0, NULL),
(22888, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 14271, 4212, 1, 0, '399.98', 0, NULL),
(22890, '315.96', 4, 4, 1, 'webreserved', '', 0, 1, 14272, 3725, 1, 0, '315.96', 0, NULL),
(22891, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 14273, 4036, 1, 0, '119.96', 0, NULL),
(22892, '359.96', 4, 4, 1, 'webreserved. ', '', 0, 1, 6164, 4106, 1, 0, '359.96', 0, 'RAJINIKUMAR|THIRUKKONDA DEVADOSS|ambikarajinikumar@gmail.com'),
(22896, '90.00', 3, 3, 1, 'Moneris-debit. refunded in cash $90-de in the office on 06.06', '', 0, 1, 14276, 3879, 1, 0, '89.97', 1, NULL),
(22898, '39.98', 1, 1, 1, 'webreserved. refunded $40-de in cash ', '', 0, 1, 14277, 2851, 1, 1, '39.98', 0, NULL),
(22899, '517.98', 2, 2, 1, 'Moneris-debit pradeepkarun@gmail.com\nrefunded $518-de by cash in office on 0726', '', 0, 1, 14278, 3669, 1, 0, '517.98', 1, NULL),
(22901, '399.98', 2, 2, 1, 'moneris- debit. ', '', 0, 1, 13588, 4212, 1, 0, '399.98', 1, NULL),
(22902, '337.98', 1, 1, 1, 'webreserved', '', 0, 1, 14277, 3725, 1, 1, '337.98', 0, 'AARTI|MHATRE|aartimm33@gmail.com'),
(22903, '29.97', 3, 3, 1, 'webreserved', '', 0, 1, 3381, 4337, 1, 0, '29.97', 0, 'Lakshmana Rao|Gopalashetty|mail2poornima@gmail.com'),
(22904, '248.98', 1, 1, 1, 'Moneris-debit', '', 0, 1, 13447, 3873, 1, 1, '248.98', 1, NULL),
(22905, '193.99', 1, 1, 1, 'Cash-de\n+33 634274898', '', 0, 1, 14280, 3873, 1, 0, '182.99', 1, NULL),
(22907, '139.93', 4, 4, 1, 'webreserved', '', 0, 1, 14281, 4339, 1, 3, '139.93', 0, NULL),
(22908, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14281, 4339, 1, 0, '39.98', 0, NULL),
(22911, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14282, 3641, 1, 0, '49.98', 0, NULL),
(22915, '19.98', 2, 2, 1, 'webreserved', '', 0, 1, 14285, 4337, 1, 0, '19.98', 0, NULL),
(22917, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 14286, 4340, 1, 0, '79.96', 0, NULL),
(22918, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14287, 4060, 1, 0, '39.98', 0, NULL),
(22919, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14287, 3878, 1, 0, '49.98', 0, NULL),
(22921, '449.95', 4, 4, 1, 'webreserved', '', 0, 1, 4974, 4235, 1, 1, '449.95', 0, NULL),
(22923, '29.97', 3, 3, 1, 'webreserved. changed from OTTF1D0516.Invoice N0.BT-21585  DATE factué/Billing Dates:2017-02-26 13:52:00', '', 0, 0, 13625, 4337, 1, 0, '29.97', 1, NULL),
(22924, '39.98', 2, 2, 1, 'webreserved. changed from QUE1D0517. Invoice N0.BT-22676  DATE factué/Billing Dates:2017-05-10 10:54:14', '', 0, 0, 14228, 3641, 1, 0, '59.98', 1, NULL),
(22925, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 14290, 3641, 1, 0, '89.97', 0, NULL),
(22926, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 14291, 3641, 1, 0, '89.97', 0, NULL),
(22927, '24.99', 1, 1, 1, 'webreserved. changed from QUE1D0517. Invoice N0.BT-22796  DATE factué/Billing Dates:2017-05-14 00:50:07', '', 0, 0, 14284, 3641, 1, 0, '29.99', 1, NULL),
(22928, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 14292, 4340, 1, 0, '79.96', 0, NULL),
(22929, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14293, 4340, 1, 0, '39.98', 0, NULL),
(22930, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 13846, 4339, 1, 0, '39.98', 0, NULL),
(22931, '356.97', 3, 3, 1, 'webreserved', '', 0, 1, 14294, 4106, 1, 0, '356.97', 0, NULL),
(22932, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14295, 4339, 1, 0, '39.98', 0, NULL),
(22933, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14296, 4339, 1, 0, '39.98', 0, NULL),
(22934, '394.95', 4, 4, 1, 'webreserved', '', 0, 1, 14297, 3725, 1, 1, '394.95', 0, NULL),
(22935, '100.00', 4, 4, 1, 'Cash $40-de, moneris-debit $60  innasommer@yahoo.com', '', 0, 1, 14298, 4340, 1, 1, '99.95', 1, NULL),
(22936, '89.97', 3, 3, 1, 'webreserved', '', 0, 1, 14072, 3886, 1, 0, '89.97', 0, NULL),
(22937, '20.00', 1, 1, 1, 'moneris-debit', '', 0, 1, 14298, 4340, 1, 0, '19.99', 1, NULL),
(22939, '37.98', 2, 2, 1, 'webreserved', '', 0, 1, 14300, 3748, 1, 0, '37.98', 0, NULL),
(22940, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 14301, 4339, 1, 0, '59.97', 0, NULL),
(22942, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 14303, 4339, 1, 0, '19.99', 0, NULL),
(22943, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 14303, 4339, 1, 0, '19.99', 0, 'Narendra|Shivaraman|narendrashivaraman@gmail.com'),
(22946, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14305, 4340, 1, 0, '39.98', 0, NULL),
(22947, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 10644, 4340, 1, 0, '79.96', 0, NULL),
(22948, '56.97', 3, 3, 1, 'webreserved', '', 0, 1, 14306, 3748, 1, 0, '56.97', 0, NULL),
(22949, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 14307, 3696, 1, 0, '74.97', 0, NULL),
(22950, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 14308, 4339, 1, 0, '59.97', 0, NULL),
(22952, '119.96', 4, 4, 1, 'webreserved', '', 0, 1, 14309, 3641, 1, 0, '119.96', 0, NULL),
(22953, '29.97', 2, 2, 1, 'webreserved', '', 0, 1, 14310, 4337, 1, 1, '29.97', 0, NULL),
(22954, '269.97', 3, 3, 1, 'webreserved', '', 0, 1, 14311, 3896, 1, 0, '269.97', 0, NULL),
(22955, '9.99', 1, 1, 1, 'webreserved', '', 0, 1, 14312, 4337, 1, 0, '9.99', 0, NULL),
(22956, '39.96', 4, 4, 1, 'webreserved', '', 0, 1, 14313, 4337, 1, 0, '39.96', 0, NULL),
(22957, '119.94', 4, 4, 1, 'Moneris-debit', '', 0, 1, 14314, 4339, 1, 2, '119.94', 1, NULL),
(22958, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 8138, 4341, 1, 0, '19.99', 0, 'Rowena|Salvador|rowena_salva@hotmail.com'),
(22959, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14315, 4339, 1, 0, '39.98', 0, NULL),
(22960, '39.98', 2, 2, 1, 'moneris debit.', '', 0, 1, 14316, 4340, 1, 0, '39.98', 1, NULL),
(22961, '18.99', 1, 1, 1, 'webreserved', '', 0, 1, 12935, 3891, 1, 0, '18.99', 0, NULL),
(22962, '316.00', 4, 4, 1, 'Moneris-credit ', '', 0, 1, 14317, 4099, 1, 0, '315.96', 1, NULL),
(22964, '149.94', 4, 4, 1, 'moneris-debit', '', 0, 1, 14319, 3770, 1, 2, '149.94', 1, NULL),
(22965, '40.00', 2, 2, 1, 'moneris-credit,tel booking', '', 0, 1, 14320, 4339, 1, 0, '39.98', 1, NULL),
(22966, '10.00', 1, 1, 1, 'moneris-credit,changed from OTTF1D0516, Invoice N0.BT-21706  DATE factué/Billing Dates:2017-03-14 12:50:51', '', 0, 0, 13701, 4339, 1, 0, '19.99', 1, NULL),
(22968, '217.98', 2, 2, 1, 'webserved,changed from TOR2D0519.Invoice N0.BT-22798  DATE factué/Billing Dates:2017-05-14 10:22:10', '', 0, 0, 14285, 3873, 1, 0, '231.98', 1, NULL),
(22969, '231.98', 2, 2, 1, 'webserved, changed from TOR2D0519,Invoice N0.BT-21901  DATE factué/Billing Dates:2017-04-02 16:00:50', '', 0, 0, 9517, 3873, 1, 0, '231.98', 1, NULL),
(22970, '435.00', 4, 4, 1, 'moneris-credit,tel booking ', '', 0, 1, 10020, 2556, 1, 1, '434.95', 1, NULL),
(22971, '449.96', 3, 3, 1, 'webreserved', '', 0, 1, 14321, 4237, 1, 1, '449.96', 0, NULL),
(22972, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14322, 4339, 1, 0, '39.98', 0, NULL),
(22973, '40.00', 2, 2, 1, 'Cash-de', '', 0, 1, 14323, 4339, 1, 0, '39.98', 1, NULL),
(22974, '394.95', 4, 4, 1, 'webreserved', '', 0, 1, 14324, 3686, 1, 1, '394.95', 0, NULL),
(22975, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14325, 4340, 1, 0, '39.98', 0, NULL),
(22976, '346.00', 2, 2, 1, 'moneris-debit', '', 0, 1, 14326, 2556, 1, 0, '319.98', 1, NULL),
(22977, '396.97', 2, 2, 1, 'webreserved', '', 0, 1, 14327, 3686, 1, 1, '396.97', 0, NULL),
(22978, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 14328, 4340, 1, 0, '59.97', 0, NULL),
(22979, '217.98', 2, 2, 1, 'webserved, changed from TOR2D0519.Invoice N0.BT-22394  DATE factué/Billing Dates:2017-04-29 12:26:44', '', 0, 0, 14070, 3873, 1, 0, '231.98', 1, NULL),
(22980, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14329, 4340, 1, 0, '39.98', 0, NULL),
(22981, '360.00', 4, 4, 1, 'webserved, changed from NYC40519, NEED TO REFUND $640-de ON THE BUS,Invoice N0.BT-22826  DATE factué/Billing Dates:2017-05-14 20:01:21.Invoice N0.BT-22827  DATE factué/Billing Dates:2017-05-14 20:03:15', '', 0, 0, 14304, 3686, 1, 0, '315.96', 1, NULL),
(22982, '79.96', 2, 2, 1, 'webreserved', '', 0, 1, 14330, 4340, 1, 2, '79.96', 0, NULL),
(22983, '399.98', 2, 2, 1, 'webreserved', '', 0, 1, 4720, 4212, 1, 0, '399.98', 0, 'Jihad|CHIHEB|jihad.chiheb@gmail.com'),
(22984, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 14331, 4212, 1, 0, '461.97', 0, NULL),
(22985, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 14332, 4339, 1, 1, '99.95', 0, NULL),
(22987, '637.96', 2, 2, 1, 'webreserved', '', 0, 1, 14333, 4212, 1, 2, '637.96', 0, NULL),
(22988, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14334, 4337, 1, 0, '39.98', 0, NULL),
(22991, '79.96', 3, 3, 1, 'webreserved', '', 0, 1, 7919, 4340, 1, 1, '79.96', 0, 'Olivia|Manongsong|oliveom@yahoo.ca'),
(22993, '259.99', 1, 1, 1, 'webreserved', '', 0, 1, 14336, 3686, 1, 0, '259.99', 0, NULL),
(22996, '49.98', 2, 2, 1, 'Cash-de', '', 0, 1, 10118, 3530, 1, 0, '49.98', 1, NULL),
(22998, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 14338, 4340, 1, 0, '19.99', 0, NULL),
(22999, '319.99', 1, 1, 1, 'webreserved', '', 0, 1, 14339, 4212, 1, 0, '319.99', 0, NULL),
(23001, '400.00', 2, 2, 1, 'webreserved. changed from USA4D0519, need to refund $118-de on the bus. Invoice N0.BT-22444  DATE factué/Billing Dates:2017-05-01 20:10:21', '', 0, 0, 14100, 2368, 1, 0, '399.98', 1, NULL),
(23002, '217.98', 2, 2, 1, 'webreserved. changed from TOR2D0519.Invoice N0.BT-22823  DATE factué/Billing Dates:2017-05-14 17:40:17', '', 0, 0, 14302, 3873, 1, 0, '231.98', 1, NULL),
(23003, '60.00', 2, 2, 1, 'moneris-credit,tel booking', '', 0, 1, 14340, 4339, 1, 1, '59.97', 1, NULL),
(23004, '99.95', 3, 3, 1, 'webreserved', '', 0, 1, 8208, 4060, 1, 2, '99.95', 0, 'ANGUELA|MALLQUI|angela.mallqui@gmail.com'),
(23005, '239.96', 4, 4, 1, 'Webreserved. Changed from Tor2d0521.Invoice N0.BT-22795  DATE factué/Billing Dates:2017-05-13 22:40:14', '', 0, 0, 14283, 3873, 1, 0, '263.96', 1, NULL),
(23006, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 14341, 4109, 1, 0, '559.96', 0, NULL),
(23007, '559.96', 4, 4, 1, 'webreserved', '', 0, 1, 14341, 4109, 1, 0, '559.96', 0, 'Le thi|Hoa|lehoasp@yahoo.com'),
(23008, '338.00', 2, 2, 1, 'moneris-credit, tel booking\n+33 777 886214', '', 0, 1, 14342, 4099, 1, 0, '337.98', 1, NULL),
(23009, '211.98', 2, 2, 1, 'Webreserved. Changed from Tor2d0521.Invoice N0.BT-22633  DATE factué/Billing Dates:2017-05-08 17:38:03', '', 0, 0, 14201, 3873, 1, 0, '231.98', 1, NULL),
(23010, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 8877, 4339, 1, 0, '39.98', 0, 'Alma|Ramos|alma.irg.05@gmail.com'),
(23011, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14343, 3748, 1, 0, '49.98', 0, NULL),
(23013, '261.00', 3, 3, 1, 'moneris-credit, tel booking', '', 0, 1, 14344, 3873, 1, 0, '260.97', 1, NULL),
(23014, '19.99', 1, 1, 1, 'Moneris-credit, by tel.Invoice N0.BT-22894  DATE factué/Billing Dates:2017-05-16 13:10:52', '', 0, 1, 12925, 4339, 1, 0, '19.99', 1, NULL),
(23015, '29.99', 1, 1, 1, 'webreserved. changed from QUE1D0517. Invoice N0.BT-22877  DATE factué/Billing Dates:2017-05-15 22:55:19', '', 0, 0, 7864, 3748, 1, 0, '24.99', 1, NULL),
(23016, '25.00', 1, 1, 1, 'moneris-credit.Tel booking', '', 0, 1, 7864, 3748, 1, 0, '24.99', 1, NULL),
(23017, '0.00', 1, 1, 1, 'expense: gas$185.32 + tickets $193.11 =$378.43', '', 0, 0, 9504, 3272, 1, 0, '24.99', 1, NULL),
(23018, '60.00', 3, 3, 1, 'Cash-de', '', 0, 1, 14345, 4339, 1, 0, '59.97', 1, NULL),
(23019, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14346, 4339, 1, 0, '39.98', 0, NULL),
(23020, '270.00', 1, 1, 1, 'moneris-credit,', '', 0, 1, 14347, 3686, 1, 0, '269.99', 1, NULL),
(23021, '79.96', 4, 4, 1, 'webreserved', '', 0, 1, 13541, 4339, 1, 0, '79.96', 0, 'akash|arora|kaveakash@gmail.com'),
(23022, '80.00', 2, 2, 1, 'Moneris-debit', '', 0, 1, 14348, 4340, 1, 2, '79.96', 1, NULL),
(23023, '75.00', 3, 3, 1, 'moneris-credit. Tel booking', '', 0, 1, 14344, 3770, 1, 0, '74.97', 1, NULL),
(23024, '40.00', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 8328, 4339, 1, 0, '39.98', 1, NULL),
(23025, '400.00', 2, 2, 1, 'webserved,changed from NYI3D0519, NEED TO REFUND $140-de ON THE BUS,Invoice N0.BT-22319  DATE factué/Billing Dates:2017-04-26 10:29:56', '', 0, 0, 14032, 2368, 1, 0, '399.98', 1, NULL),
(23026, '40.00', 2, 2, 1, 'Cash-de, \nrahid.jannat@gmail.com', '', 0, 1, 8084, 4339, 1, 0, '39.98', 1, NULL),
(23027, '39.98', 2, 2, 1, 'Moneris-credit, by tel', '', 0, 1, 6754, 4339, 1, 0, '39.98', 1, NULL),
(23028, '260.97', 3, 3, 1, 'webreserved', '', 0, 1, 14349, 3873, 1, 0, '260.97', 0, NULL),
(23029, '399.98', 2, 2, 1, 'Cash $300-de, moneris-credit $239.98. 438-8821398, changed from NYI4D0519. need to refund $140-de on the bus. Invoice N0.BT-22602  DATE factué/Billing Dates:2017-05-07 16:43:37', '', 0, 0, 14182, 2368, 1, 0, '399.98', 1, NULL),
(23030, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 8138, 4341, 1, 0, '39.98', 0, 'Rowena|Salvador|rowena_salva@hotmail.com'),
(23031, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14350, 3266, 1, 0, '49.98', 0, NULL),
(23032, '231.98', 2, 2, 1, 'webreserved', '', 0, 1, 14351, 3875, 1, 0, '231.98', 0, NULL),
(23034, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 14353, 4339, 1, 0, '19.99', 0, NULL),
(23035, '139.93', 4, 4, 1, 'webreserved', '', 0, 1, 14354, 4340, 1, 3, '139.93', 0, NULL),
(23036, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14355, 4340, 1, 0, '39.98', 0, NULL),
(23038, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14357, 4339, 1, 0, '39.98', 0, NULL),
(23039, '339.98', 2, 2, 1, 'Webreserved. Changed from Tor3d0517.Invoice N0.BT-22874  DATE factué/Billing Dates:2017-05-15 22:33:39', '', 0, 0, 14335, 3725, 1, 0, '317.98', 1, NULL),
(23040, '40.00', 1, 1, 1, 'Moneris-credit, by tel', '', 0, 1, 8328, 4339, 1, 1, '39.98', 1, NULL),
(23041, '119.94', 4, 4, 1, 'Webreserved. Changed from Ottawa1d0518. need to refund $10-de on the bus.Invoice N0.BT-22868  DATE factué/Billing Dates:2017-05-15 20:02:05.', '', 0, 0, 8392, 4340, 1, 2, '119.94', 1, NULL),
(23042, '359.96', 4, 4, 1, 'webreserved. 514 841 3479', '', 0, 1, 14358, 4116, 1, 0, '359.96', 0, NULL),
(23043, '339.98', 2, 2, 1, 'webreserved', '', 0, 1, 14358, 4116, 1, 0, '339.98', 0, 'Jean Clarel|Richenelle|coriche74@yahoo.ca'),
(23044, '263.96', 4, 4, 1, 'webreserved', '', 0, 1, 14359, 3873, 1, 0, '263.96', 0, NULL),
(23045, '74.97', 3, 3, 1, 'webreserved', '', 0, 1, 14246, 3748, 1, 0, '74.97', 0, 'Thuy ANh|Le|tin4lethuy4nh@yahoo.com'),
(23046, '59.97', 3, 3, 1, 'webreserved', '', 0, 1, 14360, 4340, 1, 0, '59.97', 0, NULL),
(23047, '239.98', 2, 2, 1, 'webreserved', '', 0, 1, 14361, 3936, 1, 0, '239.98', 0, NULL),
(23048, '237.98', 2, 2, 1, 'webreserved', '', 0, 1, 14362, 3873, 1, 0, '237.98', 0, NULL),
(23049, '269.99', 1, 1, 1, 'webreserved', '', 0, 1, 14238, 2556, 1, 0, '269.99', 0, NULL),
(23050, '19.99', 1, 1, 1, 'webreserved', '', 0, 1, 11050, 4340, 1, 0, '19.99', 0, 'Thang|Truong|thangluca@gmail.com'),
(23051, '49.98', 2, 2, 1, 'webreserved', '', 0, 1, 14363, 3266, 1, 0, '49.98', 0, NULL),
(23052, '188.99', 1, 1, 1, 'webreserved', '', 0, 1, 13128, 3873, 1, 0, '188.99', 0, 'NAWEL|FACI|redouanefaci@gmail.com'),
(23053, '461.97', 3, 3, 1, 'webreserved', '', 0, 1, 14364, 4212, 1, 0, '461.97', 0, NULL),
(23054, '39.98', 2, 2, 1, 'webreserved', '', 0, 1, 14365, 4339, 1, 0, '39.98', 0, NULL),
(23055, '461.97', 3, 3, 1, 'Moneris-credit,tel booking', '', 0, 1, 14366, 4212, 1, 0, '461.97', 1, NULL),
(23056, '24.99', 1, 1, 1, 'Webreserved.changed from QUE1D0517. Invoice N0.BT-22876  DATE factué/Billing Dates:2017-05-15 22:50:24', '', 0, 0, 14336, 3696, 1, 0, '24.99', 1, NULL),
(23057, '99.95', 4, 4, 1, 'webreserved', '', 0, 1, 14367, 4339, 1, 1, '99.95', 0, NULL),
(23058, '476.00', 4, 4, 1, 'webreserved,changed from NYI40519, NEED TO REFUND $204-de ON THE BUS, Invoice N0.BT-22779  DATE factué/Billing Dates:2017-05-13 12:24:32', '', 0, 0, 13607, 2368, 1, 0, '475.96', 1, NULL),
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