OV

Óptima Villas

Property Management

Dashboard
Staff
Language

sales@optimavillas.com

Dashboard

OV
Óptima Villas
OV

Óptima Villas

Property Management

Dashboard
DashboardStaff
PropertiesReservationsServices
PaymentsReconciliation
ContactsCommunications
Language

sales@optimavillas.com

Bank Reconciliation

Stripe Payouts ↔ Sabadell · 2026

20252026

Stripe Payouts

€867,849

109 payouts

Bank Received

€412,688

50 deposits

Matched

50

€412,688 reconciled

Unmatched

59

€455,161.07 gap

Monthly Summary

MonthStripe (€)Bank (€)Diff (€)Status
Jan 2026€215,777.85€215,777.85€0.00✅
Feb 2026€136,566.93€136,566.93€0.00✅
Mar 2026€116,187.61€60,343.07€55,844.54❌
Apr 2026€168,550.77€0.00€168,550.77❌
May 2026€144,016.70€0.00€144,016.70❌
Jun 2026€86,749.06€0.00€86,749.06❌

Transaction Detail

Showing 51–100 of 109

MatchedUnmatched
Transfer DateStripe AmountBank DateBank AmountDiffStatus
16 Mar 2026€4,228.88———⚠ Unmatched
17 Mar 2026€3,513.98———⚠ Unmatched
18 Mar 2026
€4,312.16
—
—
—
⚠ Unmatched
19 Mar 2026€6,931.20———⚠ Unmatched
20 Mar 2026€4,007.04———⚠ Unmatched
23 Mar 2026€4,502.77———⚠ Unmatched
24 Mar 2026€5,492.90———⚠ Unmatched
26 Mar 2026€12,722.22———⚠ Unmatched
27 Mar 2026€7,908.29———⚠ Unmatched
30 Mar 2026€1,145.94———⚠ Unmatched
31 Mar 2026€1,079.16———⚠ Unmatched
01 Apr 2026€2,220.75———⚠ Unmatched
02 Apr 2026€27,947.55———⚠ Unmatched
07 Apr 2026€5,387.73———⚠ Unmatched
08 Apr 2026€3,057.73———⚠ Unmatched
09 Apr 2026€818.42———⚠ Unmatched
10 Apr 2026€22,230.64———⚠ Unmatched
14 Apr 2026€6,915.17———⚠ Unmatched
15 Apr 2026€1,875.64———⚠ Unmatched
16 Apr 2026€23,195.07———⚠ Unmatched
17 Apr 2026€1,801.68———⚠ Unmatched
20 Apr 2026€8,872.77———⚠ Unmatched
21 Apr 2026€4,754.47———⚠ Unmatched
22 Apr 2026€2,344.22———⚠ Unmatched
23 Apr 2026€21,672.78———⚠ Unmatched
24 Apr 2026€6,274.43———⚠ Unmatched
27 Apr 2026€3,474.22———⚠ Unmatched
28 Apr 2026€4,854.88———⚠ Unmatched
29 Apr 2026€2,248.62———⚠ Unmatched
30 Apr 2026€18,604.00———⚠ Unmatched
04 May 2026€1,825.25———⚠ Unmatched
05 May 2026€715.53———⚠ Unmatched
06 May 2026€6,958.63———⚠ Unmatched
07 May 2026€16,494.78———⚠ Unmatched
08 May 2026€10,354.05———⚠ Unmatched
11 May 2026€2,524.75———⚠ Unmatched
12 May 2026€678.96———⚠ Unmatched
13 May 2026€6,068.06———⚠ Unmatched
14 May 2026€13,547.82———⚠ Unmatched
15 May 2026€4,381.74———⚠ Unmatched
18 May 2026€2,139.50———⚠ Unmatched
19 May 2026€3,220.11———⚠ Unmatched
20 May 2026€2,585.83———⚠ Unmatched
21 May 2026€18,885.70———⚠ Unmatched
22 May 2026€7,786.96———⚠ Unmatched
25 May 2026€2,521.77———⚠ Unmatched
26 May 2026€4,759.99———⚠ Unmatched
27 May 2026€2,028.03———⚠ Unmatched
28 May 2026€31,805.18———⚠ Unmatched
29 May 2026€4,734.06———⚠ Unmatched
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