Associate Members - Associate Transactions

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Showing 1051‐1080 of 16,667 Transactions — there are 16,667 in total.
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Transaction Date Company (Comments) Invoice/Receipts Status Amount
Nov 7, 2024 mTrip
2025 Annual Dues for mTrip
Invoice

Unpaid $1,150.00
Nov 7, 2024 Pearl Afric Tour and Travel
2025 Tourism Cares for Pearl Afric Tour and Travel
Unpaid $100.00
Nov 7, 2024 Pearl Afric Tour and Travel
2025 Annual Dues for Pearl Afric Tour and Travel
Invoice

Unpaid $1,150.00
Nov 7, 2024 Visit Saimaa - Lakeland Finland
2025 Tourism Cares for Visit Saimaa - Lakeland Finland
Unpaid $100.00
Nov 7, 2024 Visit Saimaa - Lakeland Finland
2025 Annual Dues for Visit Saimaa - Lakeland Finland
Invoice

Unpaid $1,150.00
Nov 7, 2024 Aarya Village Travel Pvt. Ltd.
2025 Tourism Cares for Aarya Village Travel Pvt. Ltd.
Unpaid $100.00
Nov 7, 2024 Aarya Village Travel Pvt. Ltd.
2025 Annual Dues for Aarya Village Travel Pvt. Ltd.
Invoice

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

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

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

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

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

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

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

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

Unpaid $1,150.00
Nov 7, 2024 Bremen & Bremerhaven Tourism Promotion
2025 Tourism Cares for Bremen & Bremerhaven Tourism Promotion
Unpaid $100.00
Nov 7, 2024 Bremen & Bremerhaven Tourism Promotion
2025 Annual Dues for Bremen & Bremerhaven Tourism Promotion
Invoice

Unpaid $1,150.00
Nov 7, 2024 Planet Tours & Travel
2025 Tourism Cares for Planet Tours & Travel
Unpaid $100.00
Nov 7, 2024 Planet Tours & Travel
2025 Annual Dues for Planet Tours & Travel
Invoice

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

Unpaid $1,150.00
Nov 7, 2024 d-flo Limited
2025 Tourism Cares for d-flo Limited
Paid $100.00
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