Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

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Showing 1441‐1470 of 16,667 Transactions — there are 16,667 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Nov 6, 2024	The Ritz-Carlton Tenerife, Abama First Annual Dues for a new Associate Member	Invoice	Pending	$1,150.00
Nov 6, 2024	Reiimagine First Annual Dues for a new Associate Member	Generate Invoice Receipt	Paid	$1,150.00
Nov 5, 2024	NEOM 2025 Tourism Cares for NEOM		Paid	$100.00
Nov 5, 2024	NEOM 2025 Annual Dues for NEOM 2024 ACM Reg Refund-Partial Applied to 2025 Dues-DM	Receipt	Paid	$1,150.00
Nov 5, 2024	Abbey - The Destination Experts Conference Registration for Chris Pourgourides	Invoice Receipt	Paid	$2,375.00
Nov 4, 2024	Miracle Experience Balloon Conference Registration for Mark Shionis	Invoice Receipt	Paid	$2,375.00
Nov 1, 2024	AirlinePros International 2024 Annual Dues for AirlinePros International	Invoice Receipt	Paid	$1,150.00
Oct 31, 2024	British Airways 2025 Annual Dues for British Airways	Receipt	Paid	$1,150.00
Oct 31, 2024	Zaman Tours 2025 Annual Dues for Zaman Tours	Invoice Receipt	Paid	$1,150.00
Oct 30, 2024	Kenya Tourism Board Conference Registration for Sandy Nerlich	Invoice Receipt	Paid	$2,375.00
Oct 30, 2024	Kenya Tourism Board Conference Registration for Irene Katumo	Invoice Receipt	Paid	$2,375.00
Oct 30, 2024	Trees4Travel - ZEERO - Trees4Events Event Registration for Nico Nicholas: USTOA Sustainability Is Responsibility (SIR) 4.0 Summit in Valencia, Spain	Invoice Receipt	Paid	$300.00
Oct 29, 2024	Westgate Resorts First Annual Dues for a new Associate Member	Invoice	Pending	$1,150.00
Oct 28, 2024	Dubai Economy and Tourism Conference Registration for Cibele Moulin	Invoice Receipt	Paid	$2,375.00
Oct 28, 2024	Runway Health, Inc. First Annual Dues for a new Associate Member	Invoice Receipt	Paid	$1,150.00
Oct 27, 2024	JTB Global Marketing and Travel Conference Registration for Yuka Kotaki	Invoice Receipt	Paid	$2,375.00
Oct 25, 2024	Quintana Roo Tourism Board (Mexican Caribbean) Conference Registration for Angelica Perez	Invoice Receipt	Paid	$2,375.00
Oct 25, 2024	Quintana Roo Tourism Board (Mexican Caribbean) Conference Registration for Danae Makrygiannis	Invoice Receipt	Paid	$2,375.00
Oct 25, 2024	Quintana Roo Tourism Board (Mexican Caribbean) Conference Registration for Jorge Tellez	Invoice Receipt	Paid	$2,375.00
Oct 25, 2024	Quintana Roo Tourism Board (Mexican Caribbean) Conference Registration for Andres Martinez	Invoice Receipt	Paid	$2,375.00
Oct 25, 2024	Quintana Roo Tourism Board (Mexican Caribbean) Conference Registration for Santiago Gonzalez Abreu	Invoice Receipt	Paid	$2,375.00
Oct 25, 2024	Quintana Roo Tourism Board (Mexican Caribbean) Conference Registration for Sam Combs	Invoice Receipt	Paid	$2,375.00
Oct 25, 2024	Visit Detroit Conference Registration for Marlon Moreno	Invoice Receipt	Paid	$2,375.00
Oct 25, 2024	Greater Medellin Convention & Visitors Bureau Conference Registration for Tannyt Vega	Invoice Receipt	Paid	$2,200.00
Oct 24, 2024	Interpoint Tours and Travels First Annual Dues for Interpoint Tours and Travel	Invoice Receipt	Paid	$1,150.00
Oct 24, 2024	VIVA Cruises Conference Registration for John Dennis	Invoice Receipt	Paid	$2,375.00
Oct 24, 2024	Kenya Airways Conference Registration for Cristian Miramontes	Invoice Receipt	Paid	$2,375.00
Oct 24, 2024	Kenya Airways Conference Registration for Anthony Brinn	Invoice Receipt	Paid	$2,375.00
Oct 24, 2024	Wuhan Dynasty's Express International Travel Service Co.,Ltd First Annual Dues for a new Associate Member	Invoice Receipt	Paid	$1,150.00
Oct 23, 2024	WeTravel 2025 Annual Dues for WeTravel	Invoice	Unpaid	$1,150.00