ALOHA HOTEL
Code Booking : TF374
Date : 01-03/12/2025
( 2 nights ) POSTPONED TO NEW DATE !!! WILL UPDATE LATER
Name of customer : Sanny Sibin Orow
No Tel Customer : 0148676755
No Tel Customer ( Back up ) : 0143556740
List Of Package :
1) PAKEJ HATYAI SONGKLA 3D2N
No Of Customer : 6Adult 1Baby
Border : Padang Besar
Room Arrangement :
1 x Family Room ( 4pax )
1 x Twin Bed ( 2pax )
Special request : Aloha Hotel
Total : 2 rooms
2000 B x 2 nights = 4,000 B
950 B x 2 nights = 1,900 B
Total = 5,900 B (PAID ON 7/11/2025)
ALOHA HOTEL
Code Booking : TC633
Date : 11-13/12/25
(2 NIGHTS) POSTPONED TO NEW DATE !!!
Name of customer : Faridah Binti Nan
No Tel Customer : +60 12-385 7954
No Of Customer : 5D
Room Arrangement :
1) Double Bed x 2
2) Extra Bed x 1
Total :
950x 2 x 2 night + 500 x 2 night = 4800Baht
ALOHA HOTEL
Code Booking : TN357
Date : 17-20/12/2025
(3 nights)
Name of customer : Siti noranisa binti suhaimee
No Tel Customer : +60 13‑8423921
No Tel Customer ( Back up ) :
+60 10-9894495
List Of Package :
1) HATYAI 4D3N PRIVATE FROM BORDER
No Of Customer : 5D2B
Special request : Aloha Hotel
Room Arrangement :
1 x double bed
1 x double bed + 1 extra bed
Total : 2 rooms
950 x 3nights x 2 rooms
= 5700B
500 x 3 nights = 1500B
Total = 7,200 B (PAID 3/10/2025)
ALOHA HOTEL
Code Booking : TC648
Date : 28-31 Dec 2025
( 3 nights )
Name of customer : Haziem
No Tel Customer : 0146839406
List Of Package :
1) Pakej Hatyai 4D3N
2) Request Aloha Hotel
No Of Customer : 6D
Room Arrangement :
1) Double Bed x 3
Total : 3 rooms
Special request : nearest room or same floor
950 + 950 + 1250 = 3150 B
3150B x 3 rooms
Total = 9,450B
ALOHA HOTEL
Code Booking : TAF01
Date : 6-8 /01/26
(2 NIGHT)
Name of customer : Nur Syarah Hani Bt Mansor
Agensi No : +60 11-5424 5021
List Of Package :
1) Pakej Hatyai 3D2N
No Of Customer : 8D2K ( 3y & 7y )
Border : Pdg Besar
Room Arrangement :
1) Double bed x 2
2) Twin Bed x 2
3) Extra bed x 1 ( inside double bed room )
Total : 4 ROOMS
TAF01
950B x 4 ROOM x 2 Night = 7600 & extra bed = 1000B Total : 8600B
Deposit = 4300B✅(paid on 8/10/25)
Balance = 4300B