sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,418,528.92
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€38,798.46
after all expenses
2025 vs 2026 comparison
Showing 451–500 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 31152 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €31,805.18 | 28 May 2026 | — |
| 31151 | — | COMPRA TARJ. 5540XXXXXXXX5040 FERROCUR-PLAYA BLANCA | Bank |
| — |
| -€60.15 |
| 28 May 2026 |
| — |
| 31150 | — | TRANSFERENCIA A TRICAN LANZAROTE SL | Bank | — | -€428.00 | 28 May 2026 | — |
| 31149 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €460.10 | 28 May 2026 | — |
| 31148 | — | TRANSFERENCIA A ANDREAS WEIBEL | Bank | — | -€306.00 | 28 May 2026 | — |
| 31147 | — | NOMINA A DIANA HOEBER | Bank | — | -€1,821.24 | 28 May 2026 | — |
| 31146 | — | NOMINA A HARRISON JULIA CATHERINE | Bank | — | -€1,098.62 | 28 May 2026 | — |
| 31145 | — | NOMINA A AMANDA DOROTHY ROWE | Bank | — | -€1,828.99 | 28 May 2026 | — |
| 31144 | — | TRANSFERENCIA A MATTHEW LUND | Bank | — | -€888.24 | 28 May 2026 | — |
| 31143 | — | NOMINA A JENNIE LEIGH PRINGLE | Bank | — | -€1,477.98 | 28 May 2026 | — |
| 31142 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,937.40 | 28 May 2026 | — |
| 31156 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 27 May 2026 | — |
| 31155 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €2,028.03 | 27 May 2026 | — |
| 31159 | — | TRANSFERENCIA A TRICAN LANZAROTE SL | Bank | — | -€1,391.00 | 26 May 2026 | — |
| 31158 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €4,759.99 | 26 May 2026 | — |
| 31157 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 26.05 | Bank | — | -€400.00 | 26 May 2026 | — |
| 31164 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€10.20 | 25 May 2026 | — |
| 31163 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€2.90 | 25 May 2026 | — |
| 31162 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €2,521.77 | 25 May 2026 | — |
| 31161 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,040.89 | 25 May 2026 | — |
| 31160 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €645.74 | 25 May 2026 | — |
| 31168 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €7,786.96 | 22 May 2026 | — |
| 31167 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €881.78 | 22 May 2026 | — |
| 31166 | — | TRANSFERENCIA A MARIA JOSE ORTEGA MONZON | Bank | — | -€600.00 | 22 May 2026 | — |
| 31165 | — | COMPRA TARJ. 5540XXXXXXXX5040 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€201.86 | 22 May 2026 | — |
| 31000 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €18,885.70 | 21 May 2026 | — |
| 30999 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €508.25 | 21 May 2026 | — |
| 30998 | — | TRANSFERENCIA DE SARAH ANNE MAINS | Bank | — | €523.23 | 21 May 2026 | — |
| 30997 | — | COMPRA TARJ. 5540XXXXXXXX9039 ELEVENLABS.IO-NEW YORK | Bank | — | -€4.32 | 21 May 2026 | — |
| 30996 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.15 | 21 May 2026 | — |
| 31006 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 20 May 2026 | — |
| 31005 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/05/26 | Bank | — | -€659.89 | 20 May 2026 | — |
| 31004 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €2,585.83 | 20 May 2026 | — |
| 31003 | — | COMPRA TARJ. 5540XXXXXXXX5040 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€83.26 | 20 May 2026 | — |
| 31002 | — | TRANSFERENCIA A CUSTOM CASA CLEANING AL | Bank | — | -€15,430.47 | 20 May 2026 | — |
| 31001 | — | TRANSFERENCIA A STEFANIA MONTAÑA CASTILLO | Bank | — | -€6,238.10 | 20 May 2026 | — |
| 31007 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €3,220.11 | 19 May 2026 | — |
| 31014 | — | COMPRA TARJ. 5540XXXXXXXX5040 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€52.90 | 18 May 2026 | — |
| 31013 | — | COMPRA TARJ. 5540XXXXXXXX5040 TASTY CORNER RINCON DEL S-PLAYA BLANCA | Bank | — | -€63.50 | 18 May 2026 | — |
| 31012 | — | TRANSFERENCIA A SUN BEACH HOLIDAY RENTAL SL | Bank | — | -€1,639.69 | 18 May 2026 | — |
| 31011 | — | TRANSFERENCIA A JHON LIUBER CIFUENTES BETANCOURT | Bank | — | -€7,035.25 | 18 May 2026 | — |
| 31010 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €2,139.50 | 18 May 2026 | — |
| 31009 | — | ABONO TRANSFERENCIA DE NAYIBI CARDOZO QUINTERO | Bank | — | €1,000.00 | 18 May 2026 | — |
| 31008 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,062.53 | 18 May 2026 | — |
| 31020 | — | TRANSFERENCIA A GRUPO VIRTUOSA SL | Bank | — | -€235.79 | 15 May 2026 | — |
| 31019 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €4,381.74 | 15 May 2026 | — |
| 31018 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,470.19 | 15 May 2026 | — |
| 31017 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€3.50 | 15 May 2026 | — |
| 31016 | — | COMPRA TARJ. 5540XXXXXXXX5040 IKEA LANZAROTE-TELDE | Bank | — | -€276.00 | 15 May 2026 | — |
| 31015 | — | COMPRA TARJ. 5540XXXXXXXX5040 FLORISTERIA LOS DOLORES-PLAYA BLANCA( | Bank | — | -€125.00 | 15 May 2026 | — |