Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

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Showing 841‐870 of 16,668 Transactions — there are 16,668 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Nov 7, 2024	AXUS Travel App 2025 Annual Dues for AXUS Travel App	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Baja California Tourism 2025 Tourism Cares for Baja California Tourism		Unpaid	$100.00
Nov 7, 2024	Baja California Tourism 2025 Annual Dues for Baja California Tourism	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Experience Asia 2025 Tourism Cares for Experience Asia		Unpaid	$100.00
Nov 7, 2024	Experience Asia 2025 Annual Dues for Experience Asia	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Vio Travel 2025 Tourism Cares for Vio Travel		Unpaid	$100.00
Nov 7, 2024	Vio Travel 2025 Annual Dues for Vio Travel	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Adara 2025 Tourism Cares for Adara		Unpaid	$100.00
Nov 7, 2024	Adara 2025 Annual Dues for Adara	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Jambo Tours Rwanda 2025 Tourism Cares for Jambo Tours Rwanda		Unpaid	$100.00
Nov 7, 2024	Jambo Tours Rwanda 2025 Annual Dues for Jambo Tours Rwanda	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Dune7 2025 Tourism Cares for Dune7		Unpaid	$100.00
Nov 7, 2024	Dune7 2025 Annual Dues for Dune7	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Toursys LLC 2025 Tourism Cares for Toursys LLC		Unpaid	$100.00
Nov 7, 2024	Toursys LLC 2025 Annual Dues for Toursys LLC	Invoice	Unpaid	$1,150.00
Nov 7, 2024	PEAK 15 Systems, Inc. 2025 Tourism Cares for PEAK 15 Systems, Inc.		Unpaid	$100.00
Nov 7, 2024	PEAK 15 Systems, Inc. 2025 Annual Dues for PEAK 15 Systems, Inc.	Invoice	Unpaid	$1,150.00
Nov 7, 2024	360viewPR 2025 Tourism Cares for 360viewPR		Unpaid	$100.00
Nov 7, 2024	360viewPR 2025 Annual Dues for 360viewPR	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Sky Bird Travel 2025 Tourism Cares for Sky Bird Travel		Unpaid	$100.00
Nov 7, 2024	Sky Bird Travel 2025 Annual Dues for Sky Bird Travel	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Dream-Jordan Tourism & Travel 2025 Tourism Cares for Dream-Jordan Tourism & Travel		Unpaid	$100.00
Nov 7, 2024	Dream-Jordan Tourism & Travel 2025 Annual Dues for Dream-Jordan Tourism & Travel	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Associação Visit Azores 2025 Tourism Cares for Associação Visit Azores		Unpaid	$100.00
Nov 7, 2024	Associação Visit Azores 2025 Annual Dues for Associação Visit Azores	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Nazarene Tours 2025 Tourism Cares for Nazarene Tours		Unpaid	$100.00
Nov 7, 2024	Nazarene Tours 2025 Annual Dues for Nazarene Tours	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Middle East Travel Alliance 2025 Tourism Cares for Middle East Travel Alliance		Unpaid	$100.00
Nov 7, 2024	Middle East Travel Alliance 2025 Annual Dues for Middle East Travel Alliance	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Cairo Transport & Touring 2025 Tourism Cares for Cairo Transport & Touring		Unpaid	$100.00