Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

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Showing 481‐510 of 16,668 Transactions — there are 16,668 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Dec 4, 2024	Munich Tourist Office 2025 Annual Dues for Munich Tourist Office	Invoice Receipt	Paid	$1,150.00
Dec 4, 2024	Zagreb Tourist Board 2025 Annual Dues for Zagreb Tourist Board	Invoice Receipt	Paid	$1,150.00
Dec 4, 2024	China International Travel Service Limited, Head Office Conference Registration for Peng Sun	Invoice Receipt	Paid	$2,375.00
Dec 4, 2024	Quito Tourism Board Conference Registration for Julio Fuentes	Invoice Receipt	Paid	$2,375.00
Dec 4, 2024	Quito Tourism Board Destination For Destinations Forum Invoiced to Julio Fuentes		Paid	$175.00
Dec 3, 2024	Tourism Fiji 2025 Tourism Cares for Tourism Fiji		Paid	$100.00
Dec 3, 2024	Tourism Fiji 2025 Annual Dues for Tourism Fiji	Invoice Receipt	Paid	$1,150.00
Dec 3, 2024	Rightrez Inc. 2025 Tourism Cares for Rightrez Inc.		Paid	$100.00
Dec 3, 2024	Rightrez Inc. 2025 Annual Dues for Rightrez Inc.	Invoice Receipt	Paid	$1,150.00
Dec 3, 2024	Anakonda Amazon Cruises by Advantage Travel 2025 Tourism Cares for Anakonda Amazon Cruises by Advantage Travel		Paid	$100.00
Dec 3, 2024	Anakonda Amazon Cruises by Advantage Travel 2025 Annual Dues for Anakonda Amazon Cruises by Advantage Travel	Invoice Receipt	Paid	$1,150.00
Dec 3, 2024	Maritim Hotels 2025 Tourism Cares for Maritim Hotels		Paid	$100.00
Dec 3, 2024	Maritim Hotels 2025 Annual Dues for Maritim Hotels	Invoice Receipt	Paid	$1,150.00
Dec 3, 2024	Swiss Travel Bureau GmbH First Annual Dues for a new Associate Member	Invoice	Pending	$1,150.00
Dec 3, 2024	Amazing Africa Tours PTY Ltd First Annual Dues for a new Associate Member	Generate Invoice Receipt	Paid	$1,150.00
Dec 3, 2024	Ecuador Ministry Of Tourism Conference Registration for Santiago Granda	Invoice Receipt	Paid	$2,375.00
Dec 3, 2024	Ecuador Ministry Of Tourism Conference Registration for Rose Mary Cortes	Invoice	Paid	$2,375.00
Dec 3, 2024	Ecuador Ministry Of Tourism 2025 Annual Dues for Ecuador Ministry Of Tourism	Invoice Receipt	Paid	$1,150.00
Dec 3, 2024	Akorn DMC 2025 Annual Dues for Akorn DMC	Invoice Receipt	Paid	$1,150.00
Dec 2, 2024	Lanzarote Tourism 2025 Annual Dues for Lanzarote Tourism	Invoice Receipt	Paid	$1,150.00
Dec 2, 2024	WorldTrips 2025 Tourism Cares for WorldTrips		Paid	$100.00
Dec 2, 2024	WorldTrips 2025 Annual Dues for WorldTrips	Invoice Receipt	Paid	$1,150.00
Dec 2, 2024	Crum & Forster, A&H 2025 Tourism Cares for Crum & Forster, A&H		Paid	$100.00
Dec 2, 2024	Crum & Forster, A&H 2025 Annual Dues for Crum & Forster, A&H	Invoice Receipt	Paid	$1,150.00
Dec 2, 2024	Nuremberg Tourist Board 2025 Annual Dues for Nuremberg Tourist Board	Invoice Receipt	Paid	$1,150.00
Dec 2, 2024	Enterprise Holdings, Inc. 2025 Tourism Cares for Enterprise Holdings, Inc.		Paid	$100.00
Dec 2, 2024	Enterprise Holdings, Inc. 2025 Annual Dues for Enterprise Holdings, Inc.	Invoice Receipt	Paid	$1,150.00
Dec 2, 2024	Maryland Office of Tourism Development 2025 Annual Dues for Maryland Office of Tourism Development	Invoice Receipt	Paid	$1,150.00
Dec 2, 2024	Rio Serrano Hotel + Spa First Annual Dues for a new Associate Member	Generate Invoice Receipt	Paid	$1,150.00
Dec 2, 2024	Qatar Tourism Conference Registration for Fahmid Kamal	Invoice Receipt	Paid	$2,375.00