Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

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Showing 871‐900 of 16,668 Transactions — there are 16,668 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Nov 7, 2024	Cairo Transport & Touring 2025 Annual Dues for Cairo Transport & Touring	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Nordmc ApS 2025 Tourism Cares for Nordmc ApS		Unpaid	$100.00
Nov 7, 2024	Nordmc ApS 2025 Annual Dues for Nordmc ApS	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Travel Automation Management Company 2025 Tourism Cares for Travel Automation Management Company		Unpaid	$100.00
Nov 7, 2024	Travel Automation Management Company 2025 Annual Dues for Travel Automation Management Company	Invoice	Unpaid	$1,150.00
Nov 7, 2024	La Paz Tourism Board 2025 Tourism Cares for La Paz Tourism Board		Unpaid	$100.00
Nov 7, 2024	La Paz Tourism Board 2025 Annual Dues for La Paz Tourism Board	Invoice	Unpaid	$1,150.00
Nov 7, 2024	St. Regis Red Sea 2025 Tourism Cares for St. Regis Red Sea		Unpaid	$100.00
Nov 7, 2024	St. Regis Red Sea 2025 Annual Dues for St. Regis Red Sea	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Port of Seattle 2025 Annual Dues for Port of Seattle	Invoice Receipt	Paid	$1,150.00
Nov 7, 2024	Auto Europe 2025 Tourism Cares for Auto Europe		Unpaid	$100.00
Nov 7, 2024	Auto Europe 2025 Annual Dues for Auto Europe	Invoice	Unpaid	$1,150.00
Nov 7, 2024	State of Nayarit Ministry of Tourism 2025 Tourism Cares for State of Nayarit Ministry of Tourism		Unpaid	$100.00
Nov 7, 2024	State of Nayarit Ministry of Tourism 2025 Annual Dues for State of Nayarit Ministry of Tourism	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Trenitalia S.p.A. 2025 Tourism Cares for Trenitalia S.p.A.		Unpaid	$100.00
Nov 7, 2024	Trenitalia S.p.A. 2025 Annual Dues for Trenitalia S.p.A.	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Austrian Leading Sights 2025 Tourism Cares for Austrian Leading Sights		Unpaid	$100.00
Nov 7, 2024	Austrian Leading Sights 2025 Annual Dues for Austrian Leading Sights	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Tourism Guide Services 2025 Tourism Cares for Tourism Guide Services		Unpaid	$100.00
Nov 7, 2024	Tourism Guide Services 2025 Annual Dues for Tourism Guide Services	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Aranwa Hotels Resorts & Spas 2025 Tourism Cares for Aranwa Hotels Resorts & Spas		Unpaid	$100.00
Nov 7, 2024	Aranwa Hotels Resorts & Spas 2025 Annual Dues for Aranwa Hotels Resorts & Spas	Invoice	Unpaid	$1,150.00
Nov 7, 2024	AirTkt 2025 Tourism Cares for AirTkt		Unpaid	$100.00
Nov 7, 2024	AirTkt 2025 Annual Dues for AirTkt	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Compass Brazil 2025 Tourism Cares for Compass Brazil		Unpaid	$100.00
Nov 7, 2024	Compass Brazil 2025 Annual Dues for Compass Brazil	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Bassani 2025 Tourism Cares for Bassani		Unpaid	$100.00
Nov 7, 2024	Bassani 2025 Annual Dues for Bassani	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Movenpick Nile Cruises 2025 Tourism Cares for Movenpick Nile Cruises		Unpaid	$100.00
Nov 7, 2024	Movenpick Nile Cruises 2025 Annual Dues for Movenpick Nile Cruises	Invoice	Unpaid	$1,150.00