Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

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Showing 751‐780 of 16,668 Transactions — there are 16,668 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Nov 7, 2024	OGAYA Travel 2025 Tourism Cares for OGAYA Travel		Unpaid	$100.00
Nov 7, 2024	OGAYA Travel 2025 Annual Dues for OGAYA Travel	Invoice	Unpaid	$1,150.00
Nov 7, 2024	China International Travel Service Limited, Head Office 2025 Tourism Cares for China International Travel Service Limited, Head Office		Unpaid	$100.00
Nov 7, 2024	China International Travel Service Limited, Head Office 2025 Annual Dues for China International Travel Service Limited, Head Office	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Culturespaces 2025 Tourism Cares for Culturespaces		Unpaid	$100.00
Nov 7, 2024	Culturespaces 2025 Annual Dues for Culturespaces	Invoice	Unpaid	$1,150.00
Nov 7, 2024	South of the World 2025 Tourism Cares for South of the World		Unpaid	$100.00
Nov 7, 2024	South of the World 2025 Annual Dues for South of the World	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Lourdes Tourist & Travel Agency Ltd 2025 Tourism Cares for Lourdes Tourist & Travel Agency Ltd		Unpaid	$100.00
Nov 7, 2024	Lourdes Tourist & Travel Agency Ltd 2025 Annual Dues for Lourdes Tourist & Travel Agency Ltd	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Warwick New York 2025 Tourism Cares for Warwick New York		Unpaid	$100.00
Nov 7, 2024	Warwick New York 2025 Annual Dues for Warwick New York	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Belquis Tours 2025 Tourism Cares for Belquis Tours		Unpaid	$100.00
Nov 7, 2024	Belquis Tours 2025 Annual Dues for Belquis Tours	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Apex Hospitality 2025 Tourism Cares for Apex Hospitality		Unpaid	$100.00
Nov 7, 2024	Apex Hospitality 2025 Annual Dues for Apex Hospitality	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Elmakkan for Travel & Tours (88 Destinations DMC) 2025 Tourism Cares for Elmakkan for Travel & Tours (88 Destinations DMC)		Unpaid	$100.00
Nov 7, 2024	Elmakkan for Travel & Tours (88 Destinations DMC) 2025 Annual Dues for Elmakkan for Travel & Tours (88 Destinations DMC)	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Lazy Bear Lodge Ltd. 2025 Tourism Cares for Lazy Bear Lodge Ltd.		Unpaid	$100.00
Nov 7, 2024	Lazy Bear Lodge Ltd. 2025 Annual Dues for Lazy Bear Lodge Ltd.	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Palast Tours & Travels 2025 Tourism Cares for Palast Tours & Travels		Unpaid	$100.00
Nov 7, 2024	Palast Tours & Travels 2025 Annual Dues for Palast Tours & Travels	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Queretaro Secretary of Tourism 2025 Tourism Cares for Queretaro Secretary of Tourism		Unpaid	$100.00
Nov 7, 2024	Queretaro Secretary of Tourism 2025 Annual Dues for Queretaro Secretary of Tourism	Invoice	Unpaid	$1,150.00
Nov 7, 2024	STARLUX Airlines 2025 Tourism Cares for STARLUX Airlines		Unpaid	$100.00
Nov 7, 2024	STARLUX Airlines 2025 Annual Dues for STARLUX Airlines	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Van Loon Cruises 2025 Tourism Cares for Van Loon Cruises		Unpaid	$100.00
Nov 7, 2024	Van Loon Cruises 2025 Annual Dues for Van Loon Cruises	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Yadi Travel 2025 Tourism Cares for Yadi Travel		Unpaid	$100.00
Nov 7, 2024	Yadi Travel 2025 Annual Dues for Yadi Travel	Invoice	Unpaid	$1,150.00