Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

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Showing 721‐750 of 16,668 Transactions — there are 16,668 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Nov 8, 2024	Development Counsellors International 2025 Tourism Cares for Development Counsellors International		Paid	$100.00
Nov 8, 2024	Development Counsellors International 2025 Annual Dues for Development Counsellors International	Invoice Receipt	Paid	$1,150.00
Nov 8, 2024	Miller Incoming GMBH 2025 Annual Dues for Miller Incoming GMBH	Invoice Receipt	Paid	$1,150.00
Nov 8, 2024	Aon Travel Practice 2025 Tourism Cares for Aon Travel Practice		Paid	$100.00
Nov 8, 2024	Aon Travel Practice 2025 Annual Dues for Aon Travel Practice	Invoice Receipt	Paid	$1,150.00
Nov 8, 2024	South American Tours GmbH 2025 Tourism Cares for South American Tours		Paid	$100.00
Nov 8, 2024	South American Tours GmbH 2025 Annual Dues for South American Tours	Invoice Receipt	Paid	$1,150.00
Nov 8, 2024	Lima Tours S.A.C. 2025 Tourism Cares for Lima Tours S.A.C.		Paid	$100.00
Nov 8, 2024	Lima Tours S.A.C. 2025 Annual Dues for Lima Tours S.A.C.	Invoice Receipt	Paid	$1,150.00
Nov 8, 2024	Jungfrau Railways & Jungfrau Region 2025 Annual Dues for Jungfrau Railways & Jungfrau Region	Invoice Receipt	Paid	$1,150.00
Nov 8, 2024	Historic Royal Palaces 2025 Annual Dues for Historic Royal Palaces	Invoice Receipt	Paid	$1,150.00
Nov 8, 2024	Air India First Annual Dues for a new Associate Member	Invoice Receipt	Paid	$1,150.00
Nov 8, 2024	Madrid Tourism Board Conference Registration for Mercedes Sanchez	Invoice	Paid	$2,375.00
Nov 8, 2024	National Tour Association Conference Registration for Catherine Prather	Invoice Receipt	Paid	$0.00
Nov 8, 2024	Crillon Tours S.A. 2025 Tourism Cares for Crillon Tours S.A.		Paid	$100.00
Nov 8, 2024	Crillon Tours S.A. 2025 Annual Dues for Crillon Tours S.A.	Invoice Receipt	Paid	$1,150.00
Nov 7, 2024	Mandai Wildlife Reserve 2025 Tourism Cares for Mandai Wildlife Reserve		Unpaid	$100.00
Nov 7, 2024	Mandai Wildlife Reserve 2025 Annual Dues for Mandai Wildlife Reserve	Invoice	Unpaid	$1,150.00
Nov 7, 2024	500Rai Floating Resort (Surat Inter Tour Co., Ltd) 2025 Tourism Cares for 500Rai Floating Resort (Surat Inter Tour Co., Ltd)		Unpaid	$100.00
Nov 7, 2024	500Rai Floating Resort (Surat Inter Tour Co., Ltd) 2025 Annual Dues for 500Rai Floating Resort (Surat Inter Tour Co., Ltd)	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Swarovski Crystal Worlds 2025 Tourism Cares for Swarovski Crystal Worlds		Unpaid	$100.00
Nov 7, 2024	Swarovski Crystal Worlds 2025 Annual Dues for Swarovski Crystal Worlds	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Catedral de Sal S.A SEM 2025 Tourism Cares for Catedral de Sal S.A SEM		Unpaid	$100.00
Nov 7, 2024	Catedral de Sal S.A SEM 2025 Annual Dues for Catedral de Sal S.A SEM	Invoice	Unpaid	$1,150.00
Nov 7, 2024	TRYP by Wyndham NYC - Times Square/Midtown 2025 Tourism Cares for TRYP by Wyndham NYC - Times Square/Midtown		Unpaid	$100.00
Nov 7, 2024	TRYP by Wyndham NYC - Times Square/Midtown 2025 Annual Dues for TRYP by Wyndham NYC - Times Square/Midtown	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Discovery Saudi 2025 Tourism Cares for Discovery Saudi		Unpaid	$100.00
Nov 7, 2024	Discovery Saudi 2025 Annual Dues for Discovery Saudi	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Quintana Roo Tourism Board (Mexican Caribbean) 2025 Tourism Cares for Quintana Roo Tourism Board (Mexican Caribbean)		Unpaid	$100.00
Nov 7, 2024	Quintana Roo Tourism Board (Mexican Caribbean) 2025 Annual Dues for Quintana Roo Tourism Board (Mexican Caribbean)	Invoice	Unpaid	$1,150.00