345 Seventh Avenue, Suite 1801, New York, NY 10001 | Phone: 212-599-6599 | [email protected]
Transaction Date | Company (Comments) | Invoice/Receipts | Status | Amount |
---|---|---|---|---|
Nov 7, 2024 | Hotelbeds 2025 Annual Dues for Hotelbeds |
|
Unpaid | $1,150.00 |
Nov 7, 2024 | Angela Shanley Associates Ltd (ASA) 2025 Tourism Cares for Angela Shanley Associates Ltd (ASA) |
|
Unpaid | $100.00 |
Nov 7, 2024 | Angela Shanley Associates Ltd (ASA) 2025 Annual Dues for Angela Shanley Associates Ltd (ASA) |
|
Unpaid | $1,150.00 |
Nov 7, 2024 | Four Seasons Hotel Amman 2025 Tourism Cares for Four Seasons Hotel Amman |
|
Unpaid | $100.00 |
Nov 7, 2024 | Four Seasons Hotel Amman 2025 Annual Dues for Four Seasons Hotel Amman |
|
Unpaid | $1,150.00 |
Nov 7, 2024 | Art Group (Art Hotels & Art Experiences Travel) 2025 Tourism Cares for Art Group (Art Hotels & Art Experiences Travel) |
|
Unpaid | $100.00 |
Nov 7, 2024 | Art Group (Art Hotels & Art Experiences Travel) 2025 Annual Dues for Art Group (Art Hotels & Art Experiences Travel) |
|
Unpaid | $1,150.00 |
Nov 7, 2024 | The Ritz-Carlton Amman 2025 Tourism Cares for The Ritz-Carlton Amman |
|
Unpaid | $100.00 |
Nov 7, 2024 | The Ritz-Carlton Amman 2025 Annual Dues for The Ritz-Carlton Amman |
|
Unpaid | $1,150.00 |
Nov 7, 2024 | Greenland Travel 2025 Tourism Cares for Greenland Travel |
|
Unpaid | $100.00 |
Nov 7, 2024 | Greenland Travel 2025 Annual Dues for Greenland Travel |
|
Unpaid | $1,150.00 |
Nov 7, 2024 | Farah Nile Cruise 2025 Tourism Cares for Farah Nile Cruise |
|
Unpaid | $100.00 |
Nov 7, 2024 | Farah Nile Cruise 2025 Annual Dues for Farah Nile Cruise |
|
Unpaid | $1,150.00 |
Nov 7, 2024 | Nueva Vista DMC 2025 Annual Dues for Nueva Vista DMC |
|
Paid | $1,150.00 |
Nov 7, 2024 | Movenpick Hotels & Resorts - Jordan 2025 Tourism Cares for Movenpick Hotels & Resorts - Jordan |
|
Unpaid | $100.00 |
Nov 7, 2024 | Movenpick Hotels & Resorts - Jordan 2025 Annual Dues for Movenpick Hotels & Resorts - Jordan |
|
Unpaid | $1,150.00 |
Nov 7, 2024 | Destination Greater Victoria 2025 Tourism Cares for Destination Greater Victoria |
|
Unpaid | $100.00 |
Nov 7, 2024 | Destination Greater Victoria 2025 Annual Dues for Destination Greater Victoria |
|
Unpaid | $1,150.00 |
Nov 7, 2024 | Copa Airlines 2025 Tourism Cares for Copa Airlines |
|
Unpaid | $100.00 |
Nov 7, 2024 | Copa Airlines 2025 Annual Dues for Copa Airlines |
|
Unpaid | $1,150.00 |
Nov 7, 2024 | Magic Travels 2025 Tourism Cares for Magic Travels |
|
Unpaid | $100.00 |
Nov 7, 2024 | Magic Travels 2025 Annual Dues for Magic Travels |
|
Unpaid | $1,150.00 |
Nov 7, 2024 | Saudi Arabian Airlines 2025 Tourism Cares for Saudi Arabian Airlines |
|
Unpaid | $100.00 |
Nov 7, 2024 | Saudi Arabian Airlines 2025 Annual Dues for Saudi Arabian Airlines |
|
Unpaid | $1,150.00 |
Nov 7, 2024 | Kaptio EHF 2025 Tourism Cares for Kaptio EHF |
|
Unpaid | $100.00 |
Nov 7, 2024 | Kaptio EHF 2025 Annual Dues for Kaptio EHF |
|
Unpaid | $1,150.00 |
Nov 7, 2024 | Italyscape 2025 Tourism Cares for Italyscape |
|
Unpaid | $100.00 |
Nov 7, 2024 | Italyscape 2025 Annual Dues for Italyscape |
|
Unpaid | $1,150.00 |
Nov 7, 2024 | Tour Amigo Pty Ltd 2025 Tourism Cares for Tour Amigo Pty Ltd |
|
Unpaid | $100.00 |
Nov 7, 2024 | Tour Amigo Pty Ltd 2025 Annual Dues for Tour Amigo Pty Ltd |
|
Unpaid | $1,150.00 |