Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

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Showing 331‐360 of 16,668 Transactions — there are 16,668 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Jan 7, 2025	Staatliche Porzellan-Manufaktur MEISSEN GmbH 2025 Tourism Cares for Staatliche Porzellan-Manufaktur MEISSEN GmbH		Paid	$100.00
Jan 7, 2025	Staatliche Porzellan-Manufaktur MEISSEN GmbH 2025 Annual Dues for Staatliche Porzellan-Manufaktur MEISSEN GmbH	Invoice Receipt	Paid	$1,150.00
Jan 7, 2025	Hemingways Collection 2025 Annual Dues for Hemingways Collection	Invoice Receipt	Paid	$1,150.00
Jan 7, 2025	STRAAT Museum 2025 Tourism Cares for STRAAT Museum		Paid	$100.00
Jan 7, 2025	STRAAT Museum 2025 Annual Dues for STRAAT Museum	Invoice Receipt	Paid	$1,150.00
Jan 7, 2025	Xi'an China Travel Service Co., Ltd 2025 Tourism Cares for Xi'an China Travel Service Co., Ltd		Paid	$100.00
Jan 7, 2025	Xi'an China Travel Service Co., Ltd 2025 Annual Dues for Xi'an China Travel Service Co., Ltd	Invoice Receipt	Paid	$1,150.00
Jan 7, 2025	Abbey - The Destination Experts 2025 Tourism Cares for Abbey - The Destination Experts		Paid	$100.00
Jan 7, 2025	Abbey - The Destination Experts 2025 Annual Dues for Abbey - The Destination Experts	Invoice Receipt	Paid	$1,150.00
Jan 7, 2025	Transworld Safaris Kenya Ltd. 2025 Annual Dues for Transworld Safaris Kenya Ltd.	Invoice Receipt	Paid	$1,150.00
Jan 7, 2025	Royal Delft 2025 Annual Dues for Royal Delft Museum	Invoice Receipt	Paid	$1,150.00
Jan 6, 2025	Antara Cruises 2025 Annual Dues for Antara Cruises	Invoice Receipt	Paid	$1,150.00
Jan 6, 2025	Gorongosa Tours 2025 Tourism Cares for Gorongosa Tours		Paid	$100.00
Jan 6, 2025	Gorongosa Tours 2025 Annual Dues for Gorongosa Tours	Invoice Receipt	Paid	$1,150.00
Jan 6, 2025	Tourist Office of Spain 2025 Annual Dues for Tourist Office of Spain	Invoice Receipt	Paid	$1,150.00
Jan 6, 2025	Metropolitan Touring - Ecuador 2025 Tourism Cares for Metropolitan Touring - Ecuador		Paid	$100.00
Jan 6, 2025	Metropolitan Touring - Ecuador 2025 Annual Dues for Metropolitan Touring - Ecuador	Invoice Receipt	Paid	$1,150.00
Jan 5, 2025	Uplift 2025 Annual Dues for Uplift	Invoice Receipt	Paid	$1,150.00
Jan 3, 2025	South American Incoming 2025 Tourism Cares for South American Incoming		Paid	$100.00
Jan 3, 2025	South American Incoming 2025 Annual Dues for South American Incoming	Invoice Receipt	Paid	$1,150.00
Jan 3, 2025	National Travel Service 2025 Tourism Cares for National Travel Service		Paid	$100.00
Jan 3, 2025	National Travel Service 2025 Annual Dues for National Travel Service	Invoice Receipt	Paid	$1,150.00
Jan 3, 2025	TAP Portugal 2025 Annual Dues for TAP Portugal	Invoice Receipt	Paid	$1,150.00
Jan 3, 2025	Special Tours Wildlife Adventures 2025 Annual Dues for Special Tours Wildlife Adventures	Invoice Receipt	Paid	$1,150.00
Jan 3, 2025	Nicaragua Tourism Board (INTUR) 2025 Tourism Cares for Nicaragua Tourism Board (INTUR)		Unpaid	$100.00
Jan 3, 2025	Nicaragua Tourism Board (INTUR) 2025 Annual Dues for Nicaragua Tourism Board (INTUR)	Invoice	Unpaid	$1,150.00
Jan 3, 2025	Huy Phat Investment Company ( Little Hoian Group ) First Annual Dues for a new Associate Member	Generate Invoice Receipt	Paid	$1,150.00
Jan 2, 2025	Designer Safari 2025 Annual Dues for Designer Safari	Invoice Receipt	Paid	$1,150.00
Jan 2, 2025	Tourism Calgary 2025 Tourism Cares for Tourism Calgary		Paid	$100.00
Jan 2, 2025	Tourism Calgary 2025 Annual Dues for Tourism Calgary	Invoice Receipt	Paid	$1,150.00