Reports Kan
Partnership Program
Services Report
June 2026
June 2026
Completed Services
126
21 canceled · 4 incidents
Total Billed
$91,207.80
MXN · guest-paid
KAN Commission
$13,361.00
MXN
Direct Invoicing
$10,788.00
MXN · billed to hotel
Payment Methods
| Method | Count | Amount | % |
|---|---|---|---|
| Personal Card | 45 | $46,542.20 | 51.0% |
| Payment Link | 48 | $24,666.80 | 27.0% |
| Cash | 33 | $19,998.80 | 21.9% |
| Total | 126 | $91,207.80 | 100% |
Direct Invoicing
| Date | Traveler | Type | Net | Charge + Tax |
|---|---|---|---|---|
| 06/30/2026 | Sam Gordon | Owner | $3,420.00 | $3,967.20 |
| 06/30/2026 | Danny Farbman | Hotel | $300.00 | $348.00 |
| 06/23/2026 | Sam Gordon | Owner | $3,420.00 | $3,967.20 |
| 06/04/2026 | Thom KAN | Owner | $2,160.00 | $2,505.60 |
| Total | $9,300.00 | $10,788.00 | ||
Commission Settlement
June 2026 Balance
KAN Commission (126 guest-paid services)
$13,361.00
(-) Direct Invoicing — Owner Services (3 services)
- $9,952.80
(-) Direct Invoicing — Hotel Services (1 service)
- $348.00
Total Direct Invoicing (net + 16% IVA)
- $10,788.00
Remaining Commission to KAN
$2,573.00 MXN
Owner Services
Sam Gordon
Total Services2
Net Total$6,840.00
Charge + Tax$7,934.40
Thom KAN
Total Services1
Net Total$2,160.00
Charge + Tax$2,505.60
Serendipity Travel Experiences · Cancun · Playa del Carmen · Tulum
Generated on July 08, 2026