Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

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Showing 691‐720 of 16,668 Transactions — there are 16,668 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Nov 12, 2024	Oberoi Hotels and Resorts 2025 Annual Dues for Oberoi Hotels and Resorts	Invoice Receipt	Paid	$1,150.00
Nov 12, 2024	Kartagener Associates Inc. 2025 Annual Dues for Kartagener Associates Inc.	Invoice Receipt	Paid	$1,150.00
Nov 12, 2024	TURNER Conference Registration for Naureen Kazi	Invoice Receipt	Paid	$2,375.00
Nov 12, 2024	Zermatt Tourism 2025 Tourism Cares for Zermatt Tourism		Paid	$100.00
Nov 12, 2024	Zermatt Tourism 2025 Annual Dues for Zermatt Tourism	Invoice Receipt	Paid	$1,150.00
Nov 11, 2024	Hotel Roma 2025 Tourism Cares for Hotel Roma		Paid	$100.00
Nov 11, 2024	Hotel Roma 2025 Annual Dues for Hotel Roma	Invoice Receipt	Paid	$1,150.00
Nov 11, 2024	Caucasus Travel Ltd 2025 Annual Dues for Caucasus Travel Ltd	Invoice Receipt	Paid	$1,150.00
Nov 11, 2024	Tourism Australia 2025 Annual Dues for Tourism Australia	Invoice Receipt	Paid	$1,150.00
Nov 11, 2024	Go Galapagos - Kleintours 2025 Annual Dues for Go Galapagos - Kleintours	Invoice Receipt	Paid	$1,150.00
Nov 11, 2024	Visit Finland 2025 Tourism Cares for Visit Finland		Paid	$100.00
Nov 11, 2024	Visit Finland 2025 Annual Dues for Visit Finland	Invoice Receipt	Paid	$1,150.00
Nov 11, 2024	LS Direct First Annual Dues for a new Associate Member	Generate Invoice Receipt	Paid	$1,150.00
Nov 11, 2024	Golden Tours (Gray Line London) Conference Registration for Denisa Tirca	Invoice Receipt	Paid	$2,375.00
Nov 11, 2024	CIBTVisas / VisaCentral 2025 Annual Dues for CIBTVisas / VisaCentral	Invoice Receipt	Paid	$1,150.00
Nov 11, 2024	Gulf Circle Tours LLC 2025 Annual Dues for Gulf Circle Tours LLC	Invoice Receipt	Paid	$1,150.00
Nov 10, 2024	Galaxia Group 2025 Annual Dues for Galaxia Group	Invoice Receipt	Paid	$1,150.00
Nov 10, 2024	TravelPulse, Travel Agent Academy, AGENTatHOME Conference Registration for Brian Major	Invoice Receipt	Paid	$0.00
Nov 9, 2024	Acampora Hotels & Acampora Travel 2025 Tourism Cares for Acampora Hotels & Acampora Travel		Paid	$100.00
Nov 9, 2024	Acampora Hotels & Acampora Travel 2025 Annual Dues for Acampora Hotels & Acampora Travel	Invoice Receipt	Paid	$1,150.00
Nov 9, 2024	Grand Tours 2025 Annual Dues for Grand Tours	Invoice Receipt	Paid	$1,150.00
Nov 9, 2024	Past & Present Journeys 2025 Tourism Cares for Past & Present Journeys		Paid	$100.00
Nov 9, 2024	Past & Present Journeys 2025 Annual Dues for Past & Present Journeys	Invoice Receipt	Paid	$1,150.00
Nov 8, 2024	Portugal Getaways 2025 Tourism Cares for Portugal Getaways		Paid	$100.00
Nov 8, 2024	Portugal Getaways 2025 Annual Dues for Portugal Getaways	Invoice Receipt	Paid	$1,150.00
Nov 8, 2024	Furlong Incoming 2025 Tourism Cares for Furlong Incoming		Paid	$100.00
Nov 8, 2024	Furlong Incoming 2025 Annual Dues for Furlong Incoming	Invoice Receipt	Paid	$1,150.00
Nov 8, 2024	Twiga Tours - East Africa 2025 Annual Dues for Twiga Tours - East Africa	Invoice Receipt	Paid	$1,150.00
Nov 8, 2024	Katarina Line Travel Agency 2025 Annual Dues for Katarina Line Travel Agency	Invoice Receipt	Paid	$1,150.00
Nov 8, 2024	Development Counsellors International 2025 Tourism Cares for Development Counsellors International		Paid	$100.00