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Óptima Villas

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Óptima Villas
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Óptima Villas

Property Management

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Bank Reconciliation

Stripe Payouts ↔ Sabadell · 2025

20252026

Stripe Payouts

€2,046,533

250 payouts

Bank Received

€2,046,533

250 deposits

Matched

250

€2,046,533 reconciled

Unmatched

0

All matched

Monthly Summary

MonthStripe (€)Bank (€)Diff (€)Status
Jan 2025€224,485.24€224,485.24€0.00✅
Feb 2025€167,823.84€167,823.84€0.00✅
Mar 2025€123,485.15€123,485.15€0.00✅
Apr 2025€140,018.60€140,018.60€0.00✅
May 2025€177,160.29€177,160.29€0.00✅
Jun 2025€192,299.07€192,299.07€0.00✅
Jul 2025€183,708.05€183,708.05€0.00✅

Transaction Detail

Showing 101–150 of 250

MatchedUnmatched
Transfer DateStripe AmountBank DateBank AmountDiffStatus
28 May 2025€2,905.3728 May 2025€2,905.37€0.00✓ Matched
29 May 2025€17,608.0129 May 2025€17,608.01€0.00✓ Matched
Aug 2025€181,354.54€181,354.54€0.00✅
Sept 2025€203,428.09€203,428.09€0.00✅
Oct 2025€145,046.14€145,046.14€0.00✅
Nov 2025€149,900.60€149,900.60€0.00✅
Dec 2025€157,823.17€157,823.17€0.00✅
30 May 2025
€12,866.10
30 May 2025
€12,866.10
€0.00
✓ Matched
02 Jun 2025€10,741.5702 Jun 2025€10,741.57€0.00✓ Matched
03 Jun 2025€14,865.6503 Jun 2025€14,865.65€0.00✓ Matched
04 Jun 2025€3,750.8304 Jun 2025€3,750.83€0.00✓ Matched
05 Jun 2025€12,186.3805 Jun 2025€12,186.38€0.00✓ Matched
06 Jun 2025€5,890.7006 Jun 2025€5,890.70€0.00✓ Matched
09 Jun 2025€3,938.9109 Jun 2025€3,938.91€0.00✓ Matched
10 Jun 2025€13,844.7910 Jun 2025€13,844.79€0.00✓ Matched
11 Jun 2025€1,862.1811 Jun 2025€1,862.18€0.00✓ Matched
12 Jun 2025€19,822.3512 Jun 2025€19,822.35€0.00✓ Matched
13 Jun 2025€3,693.9913 Jun 2025€3,693.99€0.00✓ Matched
16 Jun 2025€3,050.2116 Jun 2025€3,050.21€0.00✓ Matched
17 Jun 2025€12,743.5217 Jun 2025€12,743.52€0.00✓ Matched
18 Jun 2025€11,694.3418 Jun 2025€11,694.34€0.00✓ Matched
19 Jun 2025€11,777.4619 Jun 2025€11,777.46€0.00✓ Matched
20 Jun 2025€3,529.5420 Jun 2025€3,529.54€0.00✓ Matched
23 Jun 2025€9,702.7523 Jun 2025€9,702.75€0.00✓ Matched
24 Jun 2025€2,257.3424 Jun 2025€2,257.34€0.00✓ Matched
25 Jun 2025€8,130.0425 Jun 2025€8,130.04€0.00✓ Matched
26 Jun 2025€32,020.2526 Jun 2025€32,020.25€0.00✓ Matched
27 Jun 2025€3,288.5327 Jun 2025€3,288.53€0.00✓ Matched
30 Jun 2025€3,507.7430 Jun 2025€3,507.74€0.00✓ Matched
01 Jul 2025€8,232.2801 Jul 2025€8,232.28€0.00✓ Matched
03 Jul 2025€18,347.6303 Jul 2025€18,347.63€0.00✓ Matched
04 Jul 2025€7,233.8204 Jul 2025€7,233.82€0.00✓ Matched
07 Jul 2025€10,982.2207 Jul 2025€10,982.22€0.00✓ Matched
08 Jul 2025€5,585.2808 Jul 2025€5,585.28€0.00✓ Matched
09 Jul 2025€4,405.1309 Jul 2025€4,405.13€0.00✓ Matched
10 Jul 2025€15,005.7010 Jul 2025€15,005.70€0.00✓ Matched
11 Jul 2025€2,265.1911 Jul 2025€2,265.19€0.00✓ Matched
14 Jul 2025€6,102.4914 Jul 2025€6,102.49€0.00✓ Matched
15 Jul 2025€2,266.1015 Jul 2025€2,266.10€0.00✓ Matched
16 Jul 2025€1,634.2716 Jul 2025€1,634.27€0.00✓ Matched
17 Jul 2025€16,928.1117 Jul 2025€16,928.11€0.00✓ Matched
18 Jul 2025€1,960.2518 Jul 2025€1,960.25€0.00✓ Matched
21 Jul 2025€4,521.9521 Jul 2025€4,521.95€0.00✓ Matched
22 Jul 2025€4,167.6022 Jul 2025€4,167.60€0.00✓ Matched
23 Jul 2025€8,734.2023 Jul 2025€8,734.20€0.00✓ Matched
24 Jul 2025€15,442.3324 Jul 2025€15,442.33€0.00✓ Matched
25 Jul 2025€10,406.6725 Jul 2025€10,406.67€0.00✓ Matched
28 Jul 2025€7,140.4028 Jul 2025€7,140.40€0.00✓ Matched
29 Jul 2025€10,476.3829 Jul 2025€10,476.38€0.00✓ Matched
30 Jul 2025€1,865.1130 Jul 2025€1,865.11€0.00✓ Matched
31 Jul 2025€20,004.9431 Jul 2025€20,004.94€0.00✓ Matched
01 Aug 2025€11,148.7001 Aug 2025€11,148.70€0.00✓ Matched
04 Aug 2025€5,039.1504 Aug 2025€5,039.15€0.00✓ Matched
05 Aug 2025€5,094.5505 Aug 2025€5,094.55€0.00✓ Matched
06 Aug 2025€5,565.3706 Aug 2025€5,565.37€0.00✓ Matched
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