Reports Kan
Partnership Program
Services Report
March — June 2026
March
2026Completed Services
25
10 canceled
Total Billed
$13,251
Guests: $9,489 · Hotel: $3,762
KAN Commission
$1,392.60
From guest-paid services
Direct Invoicing
2 services
Billed to hotel: $4,363.92
Payment Methods — Guests
| Method | Services | Amount | % |
|---|---|---|---|
| Cash | 10 | $3,141.60 | 33% |
| Personal Card | 6 | $1,904.76 | 20% |
| Payment Link | 7 | $4,443.12 | 47% |
| Total | 23 | $9,489.48 | 100% |
Direct Invoicing — Detail
| Date | Traveler | Type | Net | Charge +Tax |
|---|---|---|---|---|
| Mar 30 | Chris Johnson | Hotel | $3,762.00 | $4,363.92 |
| Mar 19 | Sam | Hotel | $0.00 | $0.00 |
| Total | $3,762.00 | $4,363.92 | ||
April
2026Completed Services
191
28 canceled · 3 incidents
Total Billed
$97,984
Guests: $91,986 · Hotel: $5,998
KAN Commission
$13,170.30
From guest-paid services
Direct Invoicing
4 services
Billed to hotel: $5,115.60
Payment Methods — Guests
| Method | Services | Amount | % |
|---|---|---|---|
| Cash | 74 | $29,975.76 | 33% |
| Personal Card | 61 | $29,876.28 | 32% |
| Payment Link | 52 | $32,134.08 | 35% |
| Total | 187 | $91,986.12 | 100% |
Direct Invoicing — Detail
| Date | Traveler | Type | Net | Charge +Tax |
|---|---|---|---|---|
| Apr 28 | Thom Shawn | Owner | $1,980.00 | $2,296.80 |
| Apr 28 | Nico Carrera | Hotel | $1,350.00 | $1,566.00 |
| Apr 21 | Ellen Corwell | Hotel | $360.00 | $417.60 |
| Apr 20 | Anders Etienne | Hotel | $720.00 | $835.20 |
| Total | $4,410.00 | $5,115.60 | ||
May
2026Completed Services
112
15 canceled · 1 incident
Total Billed
$75,088
Guests: $62,603 · Hotel: $12,485
KAN Commission
$9,175.60
From guest-paid services
Direct Invoicing
5 services
Billed to hotel: $10,648.80
Payment Methods — Guests
| Method | Services | Amount | % |
|---|---|---|---|
| Cash | 40 | $15,612.80 | 25% |
| Personal Card | 36 | $29,282.88 | 47% |
| Payment Link | 31 | $17,707.20 | 28% |
| Total | 107 | $62,602.88 | 100% |
Direct Invoicing — Detail
| Date | Traveler | Type | Net | Charge +Tax |
|---|---|---|---|---|
| May 30 | Jeremy Crespo | Owner | $3,420.00 | $3,967.20 |
| May 21 | Thomas Shaw | Owner | $1,980.00 | $2,296.80 |
| May 12 | Thomas Shaw | Owner | $3,420.00 | $3,967.20 |
| May 28 | Nicole Jack | Hotel | $180.00 | $208.80 |
| May 19 | — | Hotel | $180.00 | $208.80 |
| Total | $9,180.00 | $10,648.80 | ||
June
2026 — partial through June 3Completed Services
8
1 canceled
Total Billed
$7,416
All paid by guests
KAN Commission
$1,088.00
From guest-paid services
Direct Invoicing
0
No direct invoicing
Payment Methods — Guests
| Method | Services | Amount | % |
|---|---|---|---|
| Cash | 3 | $734.40 | 10% |
| Personal Card | 2 | $1,242.00 | 17% |
| Payment Link | 3 | $5,440.00 | 73% |
| Total | 8 | $7,416.40 | 100% |
Direct Invoicing
No direct invoicing this month
General Summary
March — June 2026Completed Services
336
54 canceled in the period
Total Billed
$193,739
Guests + Direct invoicing
KAN Commission
$24,826.50
From guest-paid services only
Billed to Hotel
$20,128.32
11 services · Net + 16% Tax
Services by Month
Mar
Apr
May
Jun
Monthly Breakdown
| Month | Servs | Guests | Dir. Inv. | Commission |
|---|---|---|---|---|
| March | 25 | $9,489 | $4,364 | $1,393 |
| April | 191 | $91,986 | $5,116 | $13,170 |
| May | 112 | $62,603 | $10,649 | $9,176 |
| June* | 8 | $7,416 | — | $1,088 |
| Total | 336 | $171,495 | $20,128 | $24,827 |
Payment Methods — Consolidated
| Method | Services | Amount | % |
|---|---|---|---|
| 💵 Cash | 127 | $49,464.56 | 29% |
| 💳 Personal Card | 105 | $62,305.92 | 36% |
| 🔗 Payment Link | 93 | $59,724.40 | 35% |
| Total | 325 | $171,494.88 | 100% |
Owner Services
Thomas Shaw
April (1) + May (2) · 3 services
$8,560.80
Net: $7,380.00 + Tax
Jeremy Crespo
May (1) · 1 service
$3,967.20
Net: $3,420.00 + Tax
Total Owners
$12,528.00
4 services · Net $10,800.00 + 16% Tax