Associate Members - Associate Transactions

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Showing 961‐990 of 16,668 Transactions — there are 16,668 in total.
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Transaction Date Company (Comments) Invoice/Receipts Status Amount
Nov 7, 2024 Hotelbeds
2025 Annual Dues for Hotelbeds
Invoice

Unpaid $1,150.00
Nov 7, 2024 Angela Shanley Associates Ltd (ASA)
2025 Tourism Cares for Angela Shanley Associates Ltd (ASA)
Unpaid $100.00
Nov 7, 2024 Angela Shanley Associates Ltd (ASA)
2025 Annual Dues for Angela Shanley Associates Ltd (ASA)
Invoice

Unpaid $1,150.00
Nov 7, 2024 Four Seasons Hotel Amman
2025 Tourism Cares for Four Seasons Hotel Amman
Unpaid $100.00
Nov 7, 2024 Four Seasons Hotel Amman
2025 Annual Dues for Four Seasons Hotel Amman
Invoice

Unpaid $1,150.00
Nov 7, 2024 Art Group (Art Hotels & Art Experiences Travel)
2025 Tourism Cares for Art Group (Art Hotels & Art Experiences Travel)
Unpaid $100.00
Nov 7, 2024 Art Group (Art Hotels & Art Experiences Travel)
2025 Annual Dues for Art Group (Art Hotels & Art Experiences Travel)
Invoice

Unpaid $1,150.00
Nov 7, 2024 The Ritz-Carlton Amman
2025 Tourism Cares for The Ritz-Carlton Amman
Unpaid $100.00
Nov 7, 2024 The Ritz-Carlton Amman
2025 Annual Dues for The Ritz-Carlton Amman
Invoice

Unpaid $1,150.00
Nov 7, 2024 Greenland Travel
2025 Tourism Cares for Greenland Travel
Unpaid $100.00
Nov 7, 2024 Greenland Travel
2025 Annual Dues for Greenland Travel
Invoice

Unpaid $1,150.00
Nov 7, 2024 Farah Nile Cruise
2025 Tourism Cares for Farah Nile Cruise
Unpaid $100.00
Nov 7, 2024 Farah Nile Cruise
2025 Annual Dues for Farah Nile Cruise
Invoice

Unpaid $1,150.00
Nov 7, 2024 Nueva Vista DMC
2025 Annual Dues for Nueva Vista DMC
Invoice
Receipt

Paid $1,150.00
Nov 7, 2024 Movenpick Hotels & Resorts - Jordan
2025 Tourism Cares for Movenpick Hotels & Resorts - Jordan
Unpaid $100.00
Nov 7, 2024 Movenpick Hotels & Resorts - Jordan
2025 Annual Dues for Movenpick Hotels & Resorts - Jordan
Invoice

Unpaid $1,150.00
Nov 7, 2024 Destination Greater Victoria
2025 Tourism Cares for Destination Greater Victoria
Unpaid $100.00
Nov 7, 2024 Destination Greater Victoria
2025 Annual Dues for Destination Greater Victoria
Invoice

Unpaid $1,150.00
Nov 7, 2024 Copa Airlines
2025 Tourism Cares for Copa Airlines
Unpaid $100.00
Nov 7, 2024 Copa Airlines
2025 Annual Dues for Copa Airlines
Invoice

Unpaid $1,150.00
Nov 7, 2024 Magic Travels
2025 Tourism Cares for Magic Travels
Unpaid $100.00
Nov 7, 2024 Magic Travels
2025 Annual Dues for Magic Travels
Invoice

Unpaid $1,150.00
Nov 7, 2024 Saudi Arabian Airlines
2025 Tourism Cares for Saudi Arabian Airlines
Unpaid $100.00
Nov 7, 2024 Saudi Arabian Airlines
2025 Annual Dues for Saudi Arabian Airlines
Invoice

Unpaid $1,150.00
Nov 7, 2024 Kaptio EHF
2025 Tourism Cares for Kaptio EHF
Unpaid $100.00
Nov 7, 2024 Kaptio EHF
2025 Annual Dues for Kaptio EHF
Invoice

Unpaid $1,150.00
Nov 7, 2024 Italyscape
2025 Tourism Cares for Italyscape
Unpaid $100.00
Nov 7, 2024 Italyscape
2025 Annual Dues for Italyscape
Invoice

Unpaid $1,150.00
Nov 7, 2024 Tour Amigo Pty Ltd
2025 Tourism Cares for Tour Amigo Pty Ltd
Unpaid $100.00
Nov 7, 2024 Tour Amigo Pty Ltd
2025 Annual Dues for Tour Amigo Pty Ltd
Invoice

Unpaid $1,150.00
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