Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

Download

Showing 1711‐1740 of 16,667 Transactions — there are 16,667 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Aug 27, 2024	TripTraka Conference Registration for David Clarke	Invoice Receipt	Paid	$2,375.00
Aug 27, 2024	TripTraka Destination For Destinations Forum Invoiced to David Clarke		Paid	$175.00
Aug 27, 2024	Lukevent AG Conference Registration for Luke Espir	Invoice Receipt	Paid	$2,375.00
Aug 27, 2024	Rail Europe Destination For Destinations Forum Invoiced to Laurent Tonnellier		Unpaid	$175.00
Aug 27, 2024	Wings Group Conference Registration for Magdy Keryakos	Invoice Receipt	Paid	$2,375.00
Aug 27, 2024	Tourgreece S.A. Conference Registration for Phillip Radopoulos	Invoice Receipt	Paid	$2,375.00
Aug 26, 2024	Dune7 Conference Registration for Jared Alster	Invoice Receipt	Paid	$2,375.00
Aug 26, 2024	Dune7 Conference Registration for Thomas Buckley	Invoice Receipt	Paid	$2,375.00
Aug 26, 2024	Dune7 Destination For Destinations Forum Invoiced to Thomas Buckley		Paid	$175.00
Aug 26, 2024	Tour Amigo Pty Ltd Conference Registration for Kimberly Stirdivant	Invoice Receipt	Paid	$2,375.00
Aug 26, 2024	Tour Amigo Pty Ltd Conference Registration for Murray Decker	Invoice Receipt	Paid	$2,375.00
Aug 26, 2024	Trans India Holidays Pvt. Ltd. Conference Registration for Rajesh Kaushik	Invoice Receipt	Paid	$2,375.00
Aug 26, 2024	China National Tourist Office Conference Registration for Lu Kailin	Invoice Receipt	Paid	$2,375.00
Aug 26, 2024	China National Tourist Office Conference Registration for Ma Yunfei	Invoice Receipt	Paid	$0.00
Aug 23, 2024	Wow Corea Tour 2024 Annual Dues for Wow Corea Tour	Invoice Receipt	Paid	$1,150.00
Aug 23, 2024	Rail Europe 2024 Annual Dues for Rail Europe 246.37-OP Applied plus $903.63 wire on 8/23-DM	Invoice Receipt	Paid	$1,150.00
Aug 23, 2024	Adventure Journeys Tour Operator Ecuador and Galapagos Conference Registration for Henry Sisa	Invoice Receipt	Paid	$2,375.00
Aug 23, 2024	Group Travel Leader Inc (The) Conference Registration for Telisa Rech	Invoice Receipt	Paid	$2,375.00
Aug 23, 2024	Swarovski Crystal Worlds First Annual Dues for a new Associate Member	Invoice Receipt	Paid	$1,150.00
Aug 22, 2024	Gelber's Way 2024 Annual Dues for Gelber's Way	Invoice Receipt	Paid	$1,150.00
Aug 22, 2024	Aarya Village Travel Pvt. Ltd. 2024 Annual Dues for Aarya Village Travel Pvt. Ltd.	Invoice Receipt	Paid	$1,150.00
Aug 22, 2024	Eating Europe Holding Conference Registration for Richard van Herk	Invoice Receipt	Paid	$2,375.00
Aug 22, 2024	Lithuania Travel Conference Registration for Indre Slyziute	Invoice Receipt	Paid	$2,375.00
Aug 22, 2024	Lithuania Travel Destination For Destinations Forum Invoiced to Indre Slyziute		Paid	$175.00
Aug 22, 2024	Colombian Journeys SAS Conference Registration for Guillermo Villoria	Invoice Receipt	Paid	$2,375.00
Aug 22, 2024	TAP Portugal Conference Registration for Nuno Puim	Invoice Receipt	Paid	$2,375.00
Aug 22, 2024	TAP Portugal Conference Registration for Fernanda Ottavio	Invoice Receipt	Paid	$2,375.00
Aug 22, 2024	Korea Tourism Organization Conference Registration for Haeri Choi	Invoice Receipt	Paid	$2,375.00
Aug 22, 2024	Korea Tourism Organization Conference Registration for Patrice Henry	Invoice Receipt	Paid	$2,375.00
Aug 22, 2024	Go Galapagos - Kleintours Conference Registration for Emil Klein	Invoice Receipt	Paid	$2,375.00