Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

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Showing 1021‐1050 of 16,667 Transactions — there are 16,667 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Nov 7, 2024	Via Natura DMC & Galapagos Cruise Operator 2025 Annual Dues for Via Natura DMC & Galapagos Cruise Operator	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Miki Travel (Hong Kong) Limited 2025 Tourism Cares for Miki Travel (Hong Kong) Limited		Unpaid	$100.00
Nov 7, 2024	Miki Travel (Hong Kong) Limited 2025 Annual Dues for Miki Travel (Hong Kong) Limited	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Turkiye Seyahat Acentalari Birligi - TURSAB 2025 Tourism Cares for Turkiye Seyahat Acentalari Birligi - TURSAB		Unpaid	$100.00
Nov 7, 2024	Turkiye Seyahat Acentalari Birligi - TURSAB 2025 Annual Dues for Turkiye Seyahat Acentalari Birligi - TURSAB	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Home To Africa Tours & Travel 2025 Tourism Cares for Home To Africa Tours & Travel		Unpaid	$100.00
Nov 7, 2024	Home To Africa Tours & Travel 2025 Annual Dues for Home To Africa Tours & Travel	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Sheraton Cairo Hotel & Casino 2025 Tourism Cares for Sheraton Cairo Hotel & Casino		Unpaid	$100.00
Nov 7, 2024	Sheraton Cairo Hotel & Casino 2025 Annual Dues for Sheraton Cairo Hotel & Casino	Invoice	Unpaid	$1,150.00
Nov 7, 2024	AXA Assistance USA 2025 Tourism Cares for AXA Assistance USA		Unpaid	$100.00
Nov 7, 2024	AXA Assistance USA 2025 Annual Dues for AXA Assistance USA	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Visit Panamá 2025 Tourism Cares for Visit Panamá		Unpaid	$100.00
Nov 7, 2024	Visit Panamá 2025 Annual Dues for Visit Panamá	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Egyptian Tourism Authority (ETA) 2025 Tourism Cares for Egyptian Tourism Authority (ETA)		Unpaid	$100.00
Nov 7, 2024	Egyptian Tourism Authority (ETA) 2025 Annual Dues for Egyptian Tourism Authority (ETA)	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Discova 2025 Tourism Cares for Discova		Unpaid	$100.00
Nov 7, 2024	Discova 2025 Annual Dues for Discova	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Association of Uganda Tour Operators 2025 Tourism Cares for Association of Uganda Tour Operators		Unpaid	$100.00
Nov 7, 2024	Association of Uganda Tour Operators 2025 Annual Dues for Association of Uganda Tour Operators	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Address Hotels + Resorts 2025 Annual Dues for Address Hotels + Resorts	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Redpoint Travel Protection 2025 Annual Dues for Redpoint Travel Protection	Invoice Receipt	Paid	$1,150.00
Nov 7, 2024	KILIFAIR Promotion Co. Ltd. 2025 Tourism Cares for KILIFAIR Promotion Co. Ltd.		Unpaid	$100.00
Nov 7, 2024	KILIFAIR Promotion Co. Ltd. 2025 Annual Dues for KILIFAIR Promotion Co. Ltd.	Invoice	Unpaid	$1,150.00
Nov 7, 2024	SUNRISE Resorts & Cruises 2025 Tourism Cares for SUNRISE Resorts & Cruises		Unpaid	$100.00
Nov 7, 2024	SUNRISE Resorts & Cruises 2025 Annual Dues for SUNRISE Resorts & Cruises	Invoice	Unpaid	$1,150.00
Nov 7, 2024	European Walking Tours 2025 Tourism Cares for European Walking Tours		Unpaid	$100.00
Nov 7, 2024	European Walking Tours 2025 Annual Dues for European Walking Tours	Invoice	Unpaid	$1,150.00
Nov 7, 2024	The St. Regis Amman, W Amman, Al Manara, a Luxury Collection Hotel 2025 Tourism Cares for The St. Regis Amman, W Amman, Al Manara, a Luxury Collection Hotel		Unpaid	$100.00
Nov 7, 2024	The St. Regis Amman, W Amman, Al Manara, a Luxury Collection Hotel 2025 Annual Dues for The St. Regis Amman, W Amman, Al Manara, a Luxury Collection Hotel	Invoice	Unpaid	$1,150.00
Nov 7, 2024	mTrip 2025 Tourism Cares for mTrip		Unpaid	$100.00