Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

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Showing 391‐420 of 16,668 Transactions — there are 16,668 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Dec 24, 2024	Golden Tours (Gray Line London) 2025 Tourism Cares for Golden Tours Ltd.		Paid	$100.00
Dec 24, 2024	Golden Tours (Gray Line London) 2025 Annual Dues for Golden Tours Ltd.	Invoice Receipt	Paid	$1,150.00
Dec 24, 2024	Tokyu Hotels & Resorts Co., Ltd. 2025 Annual Dues for Tokyu Hotels & Resorts Co., Ltd.	Invoice Receipt	Paid	$1,150.00
Dec 24, 2024	Travel Guard Group, Inc. 2025 Annual Dues for AIG Travel	Invoice Receipt	Paid	$1,150.00
Dec 23, 2024	Pursuit 2025 Tourism Cares for Pursuit		Paid	$100.00
Dec 23, 2024	Pursuit 2025 Annual Dues for Pursuit	Invoice Receipt	Paid	$1,150.00
Dec 23, 2024	Dtravel DMC Portugal Partner First Annual Dues for a new Associate Member	Invoice Receipt	Paid	$1,150.00
Dec 23, 2024	Iryo First Annual Dues for a new Associate Member	Invoice Receipt	Paid	$1,150.00
Dec 22, 2024	Cholan Tours Pvt Ltd 2025 Tourism Cares for Cholan Tours Pvt Ltd		Paid	$100.00
Dec 22, 2024	Cholan Tours Pvt Ltd 2025 Annual Dues for Cholan Tours Pvt Ltd	Invoice Receipt	Paid	$1,150.00
Dec 20, 2024	Great Journeys New Zealand 2025 Tourism Cares for Great Journeys New Zealand		Paid	$100.00
Dec 20, 2024	Great Journeys New Zealand 2025 Annual Dues for Great Journeys New Zealand	Invoice Receipt	Paid	$1,150.00
Dec 20, 2024	Orient Tours 2025 Tourism Cares for Orient Tours		Paid	$100.00
Dec 20, 2024	Orient Tours 2025 Annual Dues for Orient Tours	Invoice Receipt	Paid	$1,150.00
Dec 20, 2024	TourRadar 2025 Tourism Cares for TourRadar		Paid	$100.00
Dec 20, 2024	TourRadar 2025 Annual Dues for TourRadar	Invoice Receipt	Paid	$1,150.00
Dec 20, 2024	Dusseldorf Tourismus GmbH 2025 Tourism Cares for Dusseldorf Tourismus GmbH		Paid	$100.00
Dec 20, 2024	Dusseldorf Tourismus GmbH 2025 Annual Dues for Dusseldorf Tourismus GmbH	Invoice Receipt	Paid	$1,150.00
Dec 20, 2024	Slovenian Tourist Board 2025 Annual Dues for Slovenian Tourist Board	Invoice Receipt	Paid	$1,150.00
Dec 20, 2024	Rossitur Travel Group First Annual Dues for a new Associate Member	Invoice Receipt	Paid	$1,150.00
Dec 20, 2024	Guyana Tourism Authority Event Registration for Kamrul Baksh: USTOA Sustainability Is Responsibility (SIR) 4.0 Summit in Valencia, Spain	Invoice Receipt	Paid	$300.00
Dec 19, 2024	Esterhazy Betriebe AG 2025 Annual Dues for Esterhazy Betriebe AG	Invoice Receipt	Paid	$1,150.00
Dec 19, 2024	Bucherer Watches & Jewellery 2025 Tourism Cares for Bucherer Watches & Jewellery		Paid	$100.00
Dec 19, 2024	Bucherer Watches & Jewellery 2025 Annual Dues for Bucherer Watches & Jewellery	Invoice Receipt	Paid	$1,150.00
Dec 19, 2024	Arch RoamRight Insurance 2025 Tourism Cares for Arch RoamRight Insurance		Paid	$100.00
Dec 19, 2024	Arch RoamRight Insurance 2025 Annual Dues for Arch RoamRight Insurance	Invoice Receipt	Paid	$1,150.00
Dec 19, 2024	Belize Tourism Board 2025 Tourism Cares for Belize Tourism Board		Paid	$100.00
Dec 19, 2024	Belize Tourism Board 2025 Annual Dues for Belize Tourism Board	Invoice Receipt	Paid	$1,150.00
Dec 19, 2024	Nirvana Travel & Tourism Jordan & Holyland First Annual Dues for a new Associate Member	Generate Invoice Receipt	Paid	$1,150.00
Dec 18, 2024	Preferred Travel Group 2025 Tourism Cares for Preferred Travel Group 2025 Dues paid via 2024 ACM Reg Refund Applied-DM		Paid	$100.00