sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,429,742.26
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€27,585.12
after all expenses
2025 vs 2026 comparison
Showing 5101–5150 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 4282 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,564.23 | 13 Feb 2024 | — |
| 4283 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank |
| — |
| €1,421.37 |
| 13 Feb 2024 |
| — |
| 4287 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €4,264.21 | 12 Feb 2024 | — |
| 4285 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,284.39 | 12 Feb 2024 | — |
| 4286 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,406.75 | 12 Feb 2024 | — |
| 4288 | — | TRANSFERENCIA A IKEA - SARTON CANARIAS, S.A. | Bank | — | -€2,116.50 | 09 Feb 2024 | — |
| 4289 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAZAR MINIMARKET PECHIGUE-YAIZA COMPRA RICHARD PARA MEETING | Bank | — | -€29.59 | 09 Feb 2024 | — |
| 4290 | — | TRANSFERENCIA A ECOLANZ | Bank | — | -€44.49 | 09 Feb 2024 | — |
| 4291 | — | TRANSFERENCIA A SERCATE, S.L.U. | Bank | — | -€73.54 | 09 Feb 2024 | — |
| 4292 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,844.52 | 09 Feb 2024 | — |
| 4293 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€140.60 | 08 Feb 2024 | — |
| 4294 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €19,838.66 | 08 Feb 2024 | — |
| 4295 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 08 Feb 2024 | — |
| 4308 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€608.53 | 07 Feb 2024 | — |
| 4309 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 07 Feb 2024 | — |
| 4310 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 07 Feb 2024 | — |
| 4311 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€1.39 | 07 Feb 2024 | — |
| 4303 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€841.34 | 07 Feb 2024 | — |
| 4304 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,998.60 | 07 Feb 2024 | — |
| 4302 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€29.45 | 07 Feb 2024 | — |
| 4305 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,230.11 | 07 Feb 2024 | — |
| 4299 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€156.24 | 07 Feb 2024 | — |
| 4300 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€26.79 | 07 Feb 2024 | — |
| 4301 | — | COMPRA TARJ. 5540XXXXXXXX9039 VRBO-4402088271971 | Bank | — | -€765.47 | 07 Feb 2024 | — |
| 4306 | — | ADEUDO RECIBO CANAL GESTION LANZAROTE CGLSAU FACT. ENE/ | Bank | — | -€12.84 | 07 Feb 2024 | — |
| 4297 | — | COMPRA TARJ. 5540XXXXXXXX9039 ITV PLAYA HONDA-SAN BARTOLOME | Bank | — | -€56.31 | 07 Feb 2024 | — |
| 4298 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.47 | 07 Feb 2024 | — |
| 4307 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€93.60 | 07 Feb 2024 | — |
| 4312 | — | COMPRA TARJ. 5540XXXXXXXX0029 TPH CANARIAS - 5024-SAN BARTOLOME | Bank | — | -€1,494.25 | 07 Feb 2024 | — |
| 4296 | — | TRANSFERENCIA A SONRISA | Bank | — | -€20,000.00 | 07 Feb 2024 | — |
| 4313 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,105.57 | 06 Feb 2024 | — |
| 4314 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€62.22 | 06 Feb 2024 | — |
| 4316 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,734.39 | 05 Feb 2024 | — |
| 4317 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,878.17 | 05 Feb 2024 | — |
| 4315 | — | TRANSFERENCIA A KEVIN ROY | Bank | — | -€3,105.61 | 05 Feb 2024 | — |
| 4318 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €4,404.20 | 05 Feb 2024 | — |
| 4319 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,313.33 | 05 Feb 2024 | — |
| 4321 | — | TRANSFERENCIA A IKEA - SARTON CANARIAS, S.A. | Bank | — | -€1,590.00 | 05 Feb 2024 | — |
| 4322 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€66.60 | 05 Feb 2024 | — |
| 4320 | — | TRANSFERENCIA A LAVANDERIA LA TABAIBA, S.L. | Bank | — | -€4,580.11 | 05 Feb 2024 | — |
| 4323 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€115.51 | 05 Feb 2024 | — |
| 4324 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 05 Feb 2024 | — |
| 4325 | — | TELEFONOS YOIGO-XFERA MOVILES S.A.U. YOIGO - FACTURA 0 | Bank | — | -€130.31 | 05 Feb 2024 | — |
| 4327 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY.COM-+12404534282 | Bank | — | -€41.74 | 05 Feb 2024 | — |
| 4326 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.46 | 05 Feb 2024 | — |
| 4331 | — | TRANSFERENCIA A FERRETERIAS TIAS, S.L. - B3512846 | Bank | — | -€6,354.00 | 02 Feb 2024 | — |
| 4328 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.03 | 02 Feb 2024 | — |
| 4329 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZENDESK.COM - IRE-+18886704887 | Bank | — | -€0.93 | 02 Feb 2024 | — |
| 4330 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€256.50 | 02 Feb 2024 | — |
| 4332 | — | TRANSFERENCIA A SCOTT DOBSON | Bank | — | -€1,506.03 | 02 Feb 2024 | — |