Reports Kan
Partnership Program
Services Report
September 1 – 30, 2026
September 2026
Completed Services
52
4 canceled · excluded
Total Billed
$43,290.57
MXN
KAN Commission
$2,606.15
MXN · guest-paid services
Direct Invoicing
$11,124.40
MXN · net + 16% IVA
Payment Methods
| Method | Count | Amount | % |
|---|---|---|---|
| Cash | 22 | $11,914.96 | 38.1% |
| Payment Link | 18 | $15,628.15 | 50.0% |
| Personal Card | 8 | $3,711.56 | 11.9% |
| Total | 48 | $31,254.67 | 100% |
Direct Invoicing
| Date | Traveler | Type | Net | Charge + Tax |
|---|---|---|---|---|
| Sep 08 | Sam Gordon | Owner | $2,160.00 | $2,505.60 |
| Sep 12 | Andrea Gordon | Owner | $2,160.00 | $2,505.60 |
| Sep 22 | Thomas Shaw | Owner | $1,850.00 | $2,146.00 |
| Sep 25 | Jeremy Crespo | Owner | $3,420.00 | $3,967.20 |
| Total | $9,590.00 | $11,124.40 | ||
Commission Settlement
| KAN Commission (48 guest-paid services) | $2,606.15 |
| (−) Direct Invoicing — Owner Services (4 · net + IVA) | −$11,124.40 |
| (−) Direct Invoicing — Hotel Services (0) | $0.00 |
| Balance — due from KAN to Serendipity | −$8,518.25 |
Direct invoicing services exceed the commission earned this month. The remaining balance of $8,518.25 MXN is payable by KAN Tulum. All amounts in MXN.
Owner Services
Andrea Gordon
Total Services1
Net Total$2,160.00
Charge + Tax$2,505.60
Jeremy Crespo
Total Services1
Net Total$3,420.00
Charge + Tax$3,967.20
Sam Gordon
Total Services1
Net Total$2,160.00
Charge + Tax$2,505.60
Thomas Shaw
Total Services1
Net Total$1,850.00
Charge + Tax$2,146.00
Serendipity Travel Experiences · Cancun · Playa del Carmen · Tulum
Generated on October 7, 2026