Associate Members - Associate Transactions

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Showing 781‐810 of 16,668 Transactions — there are 16,668 in total.
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Transaction Date Company (Comments) Invoice/Receipts Status Amount
Nov 7, 2024 LAAX
2025 Tourism Cares for LAAX
Unpaid $100.00
Nov 7, 2024 LAAX
2025 Annual Dues for LAAX
Invoice

Unpaid $1,150.00
Nov 7, 2024 All In Africa Safaris
2025 Tourism Cares for All In Africa Safaris
Unpaid $100.00
Nov 7, 2024 All In Africa Safaris
2025 Annual Dues for All In Africa Safaris
Invoice

Unpaid $1,150.00
Nov 7, 2024 Day 3 Travel
2025 Tourism Cares for Day 3 Travel
Unpaid $100.00
Nov 7, 2024 Day 3 Travel
2025 Annual Dues for Day 3 Travel
Invoice

Unpaid $1,150.00
Nov 7, 2024 Caper Travel Company Pvt. Ltd
2025 Tourism Cares for Caper Travel Company Pvt. Ltd
Unpaid $100.00
Nov 7, 2024 Caper Travel Company Pvt. Ltd
2025 Annual Dues for Caper Travel Company Pvt. Ltd
Invoice

Unpaid $1,150.00
Nov 7, 2024 Marriott International ASO
2025 Tourism Cares for Marriott International ASO
Unpaid $100.00
Nov 7, 2024 Marriott International ASO
2025 Annual Dues for Marriott International ASO
Invoice
Receipt

Unpaid $1,150.00
Nov 7, 2024 The Maldives
2025 Tourism Cares for The Maldives
Unpaid $100.00
Nov 7, 2024 The Maldives
2025 Annual Dues for The Maldives
Invoice

Unpaid $1,150.00
Nov 7, 2024 Namibia Tourism Board
2025 Tourism Cares for Namibia Tourism Board
Unpaid $100.00
Nov 7, 2024 Namibia Tourism Board
2025 Annual Dues for Namibia Tourism Board
Invoice

Unpaid $1,150.00
Nov 7, 2024 Wiener Residenzorchester Veranstaltung GmbH
2025 Tourism Cares for Wiener Residenzorchester Veranstaltung GmbH
Unpaid $100.00
Nov 7, 2024 Wiener Residenzorchester Veranstaltung GmbH
2025 Annual Dues for Wiener Residenzorchester Veranstaltung GmbH
Invoice

Unpaid $1,150.00
Nov 7, 2024 Enjoy Travel
2025 Tourism Cares for Enjoy Travel
Unpaid $100.00
Nov 7, 2024 Enjoy Travel
2025 Annual Dues for Enjoy Travel
Invoice

Unpaid $1,150.00
Nov 7, 2024 Bugoli Adventures Limited
2025 Tourism Cares for Bugoli Adventures Limited
Unpaid $100.00
Nov 7, 2024 Bugoli Adventures Limited
2025 Annual Dues for Bugoli Adventures Limited
Invoice

Unpaid $1,150.00
Nov 7, 2024 Movement Marketing, LLC
2025 Tourism Cares for Movement Marketing, LLC
Unpaid $100.00
Nov 7, 2024 Movement Marketing, LLC
2025 Annual Dues for Movement Marketing, LLC
Invoice

Unpaid $1,150.00
Nov 7, 2024 Saltus Travel and Tourism
2025 Tourism Cares for Saltus Travel and Tourism
Unpaid $100.00
Nov 7, 2024 Saltus Travel and Tourism
2025 Annual Dues for Saltus Travel and Tourism
Invoice

Unpaid $1,150.00
Nov 7, 2024 On The Move Travel
2025 Tourism Cares for On The Move Travel
Unpaid $100.00
Nov 7, 2024 On The Move Travel
2025 Annual Dues for On The Move Travel
Invoice

Unpaid $1,150.00
Nov 7, 2024 Atlas DMC
2025 Tourism Cares for Atlas DMC
Unpaid $100.00
Nov 7, 2024 Atlas DMC
2025 Annual Dues for Atlas DMC
Invoice

Unpaid $1,150.00
Nov 7, 2024 Sri Lanka Tourism Promotion Bureau
2025 Tourism Cares for Sri Lanka Tourism Promotion Bureau
Unpaid $100.00
Nov 7, 2024 Sri Lanka Tourism Promotion Bureau
2025 Annual Dues for Sri Lanka Tourism Promotion Bureau
Invoice

Unpaid $1,150.00
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