Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

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Showing 931‐960 of 16,668 Transactions — there are 16,668 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Nov 7, 2024	Villa Resorts Maldives 2025 Annual Dues for Villa Resorts Maldives	Invoice	Unpaid	$1,150.00
Nov 7, 2024	RB Reps 2025 Tourism Cares for RB Reps		Unpaid	$100.00
Nov 7, 2024	RB Reps 2025 Annual Dues for RB Reps	Invoice	Unpaid	$1,150.00
Nov 7, 2024	YOLO Jordan Tours and Travel 2025 Tourism Cares for YOLO Jordan Tours and Travel		Unpaid	$100.00
Nov 7, 2024	YOLO Jordan Tours and Travel 2025 Annual Dues for YOLO Jordan Tours and Travel	Invoice	Unpaid	$1,150.00
Nov 7, 2024	LYNVI AG 2025 Tourism Cares for LYNVI AG		Unpaid	$100.00
Nov 7, 2024	LYNVI AG 2025 Annual Dues for LYNVI AG	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Indus Discoveries Pvt Ltd 2025 Tourism Cares for Indus Discoveries Pvt Ltd		Unpaid	$100.00
Nov 7, 2024	Indus Discoveries Pvt Ltd 2025 Annual Dues for Indus Discoveries Pvt Ltd	Invoice	Unpaid	$1,150.00
Nov 7, 2024	The National Tourist Board of Sierra Leone 2025 Tourism Cares for The National Tourist Board of Sierra Leone		Unpaid	$100.00
Nov 7, 2024	The National Tourist Board of Sierra Leone 2025 Annual Dues for The National Tourist Board of Sierra Leone	Invoice	Unpaid	$1,150.00
Nov 7, 2024	New Deal Europe 2025 Tourism Cares for New Deal Europe		Unpaid	$100.00
Nov 7, 2024	New Deal Europe 2025 Annual Dues for New Deal Europe	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Carrani Tours 2025 Tourism Cares for Carrani Tours		Unpaid	$100.00
Nov 7, 2024	Carrani Tours 2025 Annual Dues for Carrani Tours	Invoice	Unpaid	$1,150.00
Nov 7, 2024	ITA Airways 2025 Tourism Cares for ITA Airways		Unpaid	$100.00
Nov 7, 2024	ITA Airways 2025 Annual Dues for ITA Airways	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Swan Hellenic 2025 Tourism Cares for Swan Hellenic		Unpaid	$100.00
Nov 7, 2024	Swan Hellenic 2025 Annual Dues for Swan Hellenic	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Hotel Las Majadas Santiago 2025 Tourism Cares for Hotel Las Majadas Santiago		Paid	$100.00
Nov 7, 2024	Hotel Las Majadas Santiago 2025 Annual Dues for Hotel Las Majadas Santiago	Invoice Receipt	Paid	$1,150.00
Nov 7, 2024	Travco Corporation Ltd 2025 Tourism Cares for Travco Corporation Ltd		Unpaid	$100.00
Nov 7, 2024	Travco Corporation Ltd 2025 Annual Dues for Travco Corporation Ltd	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Nyikani Camps and Lodges 2025 Tourism Cares for Nyikani Camps and Lodges		Unpaid	$100.00
Nov 7, 2024	Nyikani Camps and Lodges 2025 Annual Dues for Nyikani Camps and Lodges	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Aliantour in Europe 2025 Tourism Cares for Aliantour in Europe		Unpaid	$100.00
Nov 7, 2024	Aliantour in Europe 2025 Annual Dues for Aliantour in Europe	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Arabian Adventures (Emirates Group) 2025 Tourism Cares for Arabian Adventures (Emirates Group)		Unpaid	$100.00
Nov 7, 2024	Arabian Adventures (Emirates Group) 2025 Annual Dues for Arabian Adventures (Emirates Group)	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Hotelbeds 2025 Tourism Cares for Hotelbeds		Unpaid	$100.00