Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

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Showing 301‐330 of 16,668 Transactions — there are 16,668 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Jan 13, 2025	Zürich Tourism 2025 Annual Dues for Zürich Tourism	Invoice Receipt	Paid	$1,150.00
Jan 13, 2025	Special Holidays Travel Ptv Ltd First Annual Dues for a new Associate Member	Invoice Receipt	Paid	$1,150.00
Jan 13, 2025	Antara Cruises Event Registration for Arjun Sinsinwar: USTOA Sustainability Is Responsibility (SIR) 4.0 Summit in Valencia, Spain	Invoice Receipt	Paid	$300.00
Jan 13, 2025	PortoBay Hotels & Resorts First Annual Dues for a new Associate Member	Invoice Receipt	Paid	$1,150.00
Jan 12, 2025	Cultoura Travel First Annual Dues for a new Associate Member	Generate Invoice Receipt	Paid	$1,150.00
Jan 11, 2025	oussaden tours First Annual Dues for a new Associate Member	Invoice	Pending	$1,150.00
Jan 10, 2025	Indie Trails Pvt Ltd 2025 Tourism Cares for Indie Trails Pvt Ltd		Paid	$100.00
Jan 10, 2025	Indie Trails Pvt Ltd 2025 Annual Dues for Indie Trails Pvt Ltd	Invoice Receipt	Paid	$1,150.00
Jan 10, 2025	Golden Eagle Luxury Trains 2025 Annual Dues for Golden Eagle Luxury Trains	Invoice Receipt	Paid	$1,150.00
Jan 10, 2025	Mount Rigi Switzerland 2025 Annual Dues for Mt. Rigi Railways - Rigi Bahnen AG	Invoice Receipt	Paid	$1,150.00
Jan 10, 2025	Tourism Authority of Thailand 2025 Tourism Cares for Tourism Authority of Thailand		Paid	$100.00
Jan 10, 2025	Tourism Authority of Thailand 2025 Annual Dues for Tourism Authority of Thailand	Invoice Receipt	Paid	$1,150.00
Jan 10, 2025	Currency Exchange International First Annual Dues for a new Associate Member	Invoice Receipt	Paid	$1,150.00
Jan 9, 2025	Bountiful Safaris 2025 Annual Dues for Bountiful Safaris	Invoice Receipt	Paid	$1,150.00
Jan 9, 2025	Austrian Gallery Belvedere 2025 Tourism Cares for Austrian Gallery Belvedere		Paid	$100.00
Jan 9, 2025	Austrian Gallery Belvedere 2025 Annual Dues for Austrian Gallery Belvedere	Invoice Receipt	Paid	$1,150.00
Jan 9, 2025	Dunhill Travel Deals 2025 Annual Dues for Dunhill Travel Deals	Invoice Receipt	Paid	$1,150.00
Jan 8, 2025	Fairmont Nile City Hotel 2025 Tourism Cares for Fairmont Nile City Hotel		Paid	$100.00
Jan 8, 2025	Fairmont Nile City Hotel 2025 Annual Dues for Fairmont Nile City Hotel	Invoice Receipt	Paid	$1,150.00
Jan 8, 2025	Travelodeal Limited 2025 Tourism Cares for Travelodeal Limited		Paid	$100.00
Jan 8, 2025	Travelodeal Limited 2025 Annual Dues for Travelodeal Limited	Invoice Receipt	Paid	$1,150.00
Jan 8, 2025	IHG Hotels & Resorts 2025 Annual Dues for IHG Hotels & Resorts	Invoice Receipt	Paid	$1,150.00
Jan 8, 2025	VIVA Cruises 2025 Annual Dues for VIVA Cruises	Invoice Receipt	Paid	$1,150.00
Jan 8, 2025	New Faces Travel 2025 Annual Dues for New Faces Travel	Invoice Receipt	Paid	$1,150.00
Jan 8, 2025	Lufthansa Group 2025 Annual Dues for Lufthansa Group	Invoice Receipt	Paid	$1,150.00
Jan 8, 2025	Highlights Lake Geneva Region Event Registration for Adrián Millán: USTOA Sustainability Is Responsibility (SIR) 4.0 Summit in Valencia, Spain	Invoice	Unpaid	$300.00
Jan 8, 2025	Australis Cruises 2025 Tourism Cares for Australis Cruises		Paid	$100.00
Jan 8, 2025	Australis Cruises 2025 Annual Dues for Australis Cruises	Invoice Receipt	Paid	$1,150.00
Jan 7, 2025	Cover Genius 2025 Tourism Cares for Cover Genius		Paid	$100.00
Jan 7, 2025	Cover Genius 2025 Annual Dues for Cover Genius	Invoice Receipt	Paid	$1,150.00