Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

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Showing 271‐300 of 16,668 Transactions — there are 16,668 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Jan 17, 2025	Trip Mate 2025 Tourism Cares for Trip Mate		Paid	$100.00
Jan 17, 2025	Trip Mate 2025 Annual Dues for Trip Mate	Invoice Receipt	Paid	$1,150.00
Jan 16, 2025	Mantis Collection 2025 Annual Dues for Mantis Collection	Invoice Receipt	Paid	$1,150.00
Jan 16, 2025	Belmond USA Inc. 2025 Tourism Cares for Belmond USA Inc.		Paid	$100.00
Jan 16, 2025	Belmond USA Inc. 2025 Annual Dues for Belmond USA Inc.	Invoice Receipt	Paid	$1,150.00
Jan 16, 2025	Tourism Cares Event Registration for Paula Vlamings: USTOA Sustainability Is Responsibility (SIR) 4.0 Summit in Valencia, Spain	Invoice	Unpaid	$300.00
Jan 15, 2025	Airwallex 2025 Tourism Cares for Airwallex		Paid	$100.00
Jan 15, 2025	Airwallex 2025 Annual Dues for Airwallex	Invoice Receipt	Paid	$1,150.00
Jan 15, 2025	Seibu Prince Hotels & Resorts 2025 Annual Dues for Prince Hotels & Resorts	Invoice Receipt	Paid	$1,150.00
Jan 15, 2025	French bee 2025 Annual Dues for French bee	Invoice Receipt	Paid	$1,150.00
Jan 15, 2025	United Hotels of Portugal 2025 Tourism Cares for United Hotels of Portugal		Paid	$100.00
Jan 15, 2025	United Hotels of Portugal 2025 Annual Dues for United Hotels of Portugal	Invoice Receipt	Paid	$1,150.00
Jan 15, 2025	Country Club Lima Hotel 2025 Tourism Cares for Country Club Lima Hotel		Paid	$100.00
Jan 15, 2025	Country Club Lima Hotel 2025 Annual Dues for Country Club Lima Hotel	Invoice Receipt	Paid	$1,150.00
Jan 15, 2025	Visit Iceland 2025 Tourism Cares for Visit Iceland		Paid	$100.00
Jan 15, 2025	Visit Iceland 2025 Annual Dues for Visit Iceland	Invoice Receipt	Paid	$1,150.00
Jan 14, 2025	Thompsons Africa 2025 Annual Dues for Thompson's Africa	Invoice Receipt	Paid	$1,150.00
Jan 14, 2025	Travel Leaders Network / Internova Travel Group 2025 Tourism Cares for Travel Leaders Network / Internova Travel Group		Paid	$100.00
Jan 14, 2025	Travel Leaders Network / Internova Travel Group 2025 Annual Dues for Travel Leaders Network / Internova Travel Group	Invoice Receipt	Paid	$1,150.00
Jan 14, 2025	Keukenhof Gardens 2025 Tourism Cares for Keukenhof Gardens		Paid	$100.00
Jan 14, 2025	Keukenhof Gardens 2025 Annual Dues for Keukenhof Gardens	Invoice Receipt	Paid	$1,150.00
Jan 14, 2025	Smiths Motor Boat Service Inc. 2025 Tourism Cares for Smiths Motor Boat Service Inc.		Paid	$100.00
Jan 14, 2025	Smiths Motor Boat Service Inc. 2025 Annual Dues for Smiths Motor Boat Service Inc.	Invoice Receipt	Paid	$1,150.00
Jan 14, 2025	Sassy Beauty Hut Limited First Annual Dues for a new Associate Member	Invoice	Pending	$1,150.00
Jan 14, 2025	Tern Software Inc First Annual Dues for a new Associate Member	Generate Invoice Receipt	Paid	$1,150.00
Jan 13, 2025	Vienna Sightseeing Tours Wiener Rundfahrten GmbH & CO. KG 2025 Tourism Cares for Vienna Sightseeing Tours Wiener Rundfahrten GmbH & CO. KG		Paid	$100.00
Jan 13, 2025	Vienna Sightseeing Tours Wiener Rundfahrten GmbH & CO. KG 2025 Annual Dues for Vienna Sightseeing Tours Wiener Rundfahrten GmbH & CO. KG	Invoice Receipt	Paid	$1,150.00
Jan 13, 2025	Michelangelo International Travel 2025 Tourism Cares for Michelangelo International Travel		Paid	$100.00
Jan 13, 2025	Michelangelo International Travel 2025 Annual Dues for Michelangelo International Travel	Invoice Receipt	Paid	$1,150.00
Jan 13, 2025	Zürich Tourism 2025 Tourism Cares for Zürich Tourism		Paid	$100.00