Associate Members - Associate Transactions

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Showing 991‐1020 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 Hotel Hacienda Guachipelin
2025 Tourism Cares for Hotel Hacienda Guachipelin
Unpaid $100.00
Nov 7, 2024 Hotel Hacienda Guachipelin
2025 Annual Dues for Hotel Hacienda Guachipelin
Invoice

Unpaid $1,150.00
Nov 7, 2024 Hornbill Treks and Safaris
2025 Tourism Cares for Hornbill Treks and Safaris
Unpaid $100.00
Nov 7, 2024 Hornbill Treks and Safaris
2025 Annual Dues for Hornbill Treks and Safaris
Invoice

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

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

Unpaid $1,150.00
Nov 7, 2024 Saudi Tourism Authority
2025 Annual Dues for Saudi Tourism Authority
Invoice

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

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

Unpaid $1,150.00
Nov 7, 2024 Schönbrunn Palace Concerts VIENNA
2025 Tourism Cares for Schönbrunn Palace Concerts VIENNA
Unpaid $100.00
Nov 7, 2024 Schönbrunn Palace Concerts VIENNA
2025 Annual Dues for Schönbrunn Palace Concerts VIENNA
Invoice

Unpaid $1,150.00
Nov 7, 2024 Eastern European Experience
2025 Tourism Cares for Eastern European Experience
Unpaid $100.00
Nov 7, 2024 Eastern European Experience
2025 Annual Dues for Eastern European Experience
Invoice

Unpaid $1,150.00
Nov 7, 2024 Gelber's Way
2025 Tourism Cares for Gelber's Way
Unpaid $100.00
Nov 7, 2024 Gelber's Way
2025 Annual Dues for Gelber's Way
Invoice

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

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

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

Unpaid $1,150.00
Nov 7, 2024 Quality India Tours Private Limited
2025 Tourism Cares for Quality India Tours Private Limited
Unpaid $100.00
Nov 7, 2024 Quality India Tours Private Limited
2025 Annual Dues for Quality India Tours Private Limited
Invoice

Unpaid $1,150.00
Nov 7, 2024 East Cape Tours
2025 Tourism Cares for East Cape Tours
Unpaid $100.00
Nov 7, 2024 East Cape Tours
2025 Annual Dues for East Cape Tours
Invoice

Unpaid $1,150.00
Nov 7, 2024 Via Natura DMC & Galapagos Cruise Operator
2025 Tourism Cares for Via Natura DMC & Galapagos Cruise Operator
Unpaid $100.00
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