Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

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Showing 1201‐1230 of 16,667 Transactions — there are 16,667 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Nov 7, 2024	Royal Jordanian Airline 2025 Annual Dues for Royal Jordanian Airline	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Blue-Roads Touring Co. 2025 Tourism Cares for Blue-Roads Touring Co.		Unpaid	$100.00
Nov 7, 2024	Blue-Roads Touring Co. 2025 Annual Dues for Blue-Roads Touring Co.	Invoice	Unpaid	$1,150.00
Nov 7, 2024	CodeGen Ltd. 2025 Tourism Cares for CodeGen Ltd.		Unpaid	$100.00
Nov 7, 2024	CodeGen Ltd. 2025 Annual Dues for CodeGen Ltd.	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Alpine Sterling DMC 2025 Tourism Cares for Alpine Sterling DMC		Unpaid	$100.00
Nov 7, 2024	Alpine Sterling DMC 2025 Annual Dues for Alpine Sterling DMC	Invoice	Unpaid	$1,150.00
Nov 7, 2024	China Delight DMC 2025 Tourism Cares for China Delight DMC		Unpaid	$100.00
Nov 7, 2024	China Delight DMC 2025 Annual Dues for China Delight DMC	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Basel Tourism 2025 Tourism Cares for Basel Tourism		Unpaid	$100.00
Nov 7, 2024	Basel Tourism 2025 Annual Dues for Basel Tourism	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Kibran Tours - Ethiopia 2025 Tourism Cares for Kibran Tours - Ethiopia		Unpaid	$100.00
Nov 7, 2024	Kibran Tours - Ethiopia 2025 Annual Dues for Kibran Tours - Ethiopia	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Travel Show Marketing Group 2025 Tourism Cares for Travel Show Marketing Group		Unpaid	$100.00
Nov 7, 2024	Travel Show Marketing Group 2025 Annual Dues for Travel Show Marketing Group	Invoice	Unpaid	$1,150.00
Nov 7, 2024	TravPRO Mobile 2025 Tourism Cares for TravPRO Mobile		Unpaid	$100.00
Nov 7, 2024	TravPRO Mobile 2025 Annual Dues for TravPRO Mobile	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Cartagena de Indias Tourism Board Office 2025 Tourism Cares for Cartagena de Indias Tourism Board Office		Unpaid	$100.00
Nov 7, 2024	Cartagena de Indias Tourism Board Office 2025 Annual Dues for Cartagena de Indias Tourism Board Office	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Turavion 2025 Tourism Cares for Turavion		Unpaid	$100.00
Nov 7, 2024	Turavion 2025 Annual Dues for Turavion	Invoice	Unpaid	$1,150.00
Nov 7, 2024	New Headings LLC 2025 Tourism Cares for New Headings LLC		Unpaid	$100.00
Nov 7, 2024	New Headings LLC 2025 Annual Dues for New Headings LLC	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Easia Travel 2025 Tourism Cares for Easia Travel		Unpaid	$100.00
Nov 7, 2024	Easia Travel 2025 Annual Dues for Easia Travel	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Somak Travel Limited 2025 Tourism Cares for Somak Travel Limited		Unpaid	$100.00
Nov 7, 2024	Somak Travel Limited 2025 Annual Dues for Somak Travel Limited	Invoice	Unpaid	$1,150.00
Nov 7, 2024	Cook Islands Travel North America 2025 Tourism Cares for Cook Islands Travel North America		Unpaid	$100.00
Nov 7, 2024	Cook Islands Travel North America 2025 Annual Dues for Cook Islands Travel North America	Invoice	Unpaid	$1,150.00
Nov 7, 2024	taCONNECT 2025 Tourism Cares for taCONNECT		Unpaid	$100.00