OV

Óptima Villas

Property Management

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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 101–109 of 109

MatchedUnmatched
Transfer DateStripe AmountBank DateBank AmountDiffStatus
01 Jun 2026€2,505.67———⚠ Unmatched
02 Jun 2026€6,494.17———⚠ Unmatched
03 Jun 2026
€14,574.32
—
—
—
⚠ Unmatched
04 Jun 2026€19,664.18———⚠ Unmatched
05 Jun 2026€16,620.62———⚠ Unmatched
08 Jun 2026€4,140.57———⚠ Unmatched
09 Jun 2026€1,300.49———⚠ Unmatched
10 Jun 2026€2,301.73———⚠ Unmatched
11 Jun 2026€19,147.31———⚠ Unmatched
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