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 501–550 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 31023 | — | TRANSFERENCIA A SABRYERA SCP | Bank | — | -€1,027.20 | 14 May 2026 | — |
| 31022 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank |
| — |
| €13,547.82 |
| 14 May 2026 |
| — |
| 31021 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 14.05 | Bank | — | -€400.00 | 14 May 2026 | — |
| 31028 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 13 May 2026 | — |
| 31027 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €6,068.06 | 13 May 2026 | — |
| 31026 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,733.32 | 13 May 2026 | — |
| 31025 | — | COMPRA TARJ. 5540XXXXXXXX9039 COOKIEBOT-K¢BENHAVN K | Bank | — | -€30.00 | 13 May 2026 | — |
| 31024 | — | TRANSFERENCIA DE SARAH ANNE MAINS | Bank | — | €940.53 | 13 May 2026 | — |
| 31029 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €678.96 | 12 May 2026 | — |
| 31035 | — | COMPRA TARJ. 5540XXXXXXXX5040 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€26.84 | 11 May 2026 | — |
| 31034 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €438.70 | 11 May 2026 | — |
| 31033 | — | COMPRA TARJ. 5540XXXXXXXX9039 PADDLE.NET* N8N CLOUD1-LISBOA | Bank | — | -€29.04 | 11 May 2026 | — |
| 31032 | — | TRANSFERENCIA A 2MANYDOTS | Bank | — | -€1,152.00 | 11 May 2026 | — |
| 31031 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €2,524.75 | 11 May 2026 | — |
| 31030 | — | COMPRA TARJ. 5540XXXXXXXX5040 FERROCUR-PLAYA BLANCA | Bank | — | -€24.79 | 11 May 2026 | — |
| 31039 | — | TRANSFERENCIA A VALENTINA BARRERA ALVAREZ | Bank | — | -€156.49 | 08 May 2026 | — |
| 31038 | — | TELEFONOS YOIGO YC260006992255 | Bank | — | -€102.91 | 08 May 2026 | — |
| 31037 | — | COMPRA TARJ. 5540XXXXXXXX9039 CLAUDE.AI SUBSCRIPTION-SAN FRANCISCO | Bank | — | -€90.00 | 08 May 2026 | — |
| 31036 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €10,354.05 | 08 May 2026 | — |
| 31045 | — | TRANSFERENCIA A JOHN LIUBER CIFUENTES BETANCOURT | Bank | — | -€449.40 | 07 May 2026 | — |
| 31044 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €16,494.78 | 07 May 2026 | — |
| 31043 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,740.03 | 07 May 2026 | — |
| 31042 | — | TRANSFERENCIA DE VALERIE BUSH | Bank | — | €906.88 | 07 May 2026 | — |
| 31041 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-UCKFIELD | Bank | — | -€143.30 | 07 May 2026 | — |
| 31040 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.02 | 07 May 2026 | — |
| 31061 | — | TRANSFERENCIA A Booking.com B.V. | Bank | — | -€268.36 | 06 May 2026 | — |
| 31060 | — | TRANSFERENCIA A Booking.com B.V. | Bank | — | -€340.42 | 06 May 2026 | — |
| 31059 | — | TRANSFERENCIA A Booking.com B.V. | Bank | — | -€767.32 | 06 May 2026 | — |
| 31058 | — | TRANSFERENCIA A Booking.com B.V. | Bank | — | -€216.84 | 06 May 2026 | — |
| 31057 | — | TRANSFERENCIA A Booking.com B.V. | Bank | — | -€772.97 | 06 May 2026 | — |
| 31056 | — | TRANSFERENCIA A Booking.com B.V. | Bank | — | -€179.76 | 06 May 2026 | — |
| 31055 | — | TRANSFERENCIA A Booking.com B.V. | Bank | — | -€339.30 | 06 May 2026 | — |
| 31054 | — | TRANSFERENCIA A Booking.com B.V. | Bank | — | -€624.67 | 06 May 2026 | — |
| 31053 | — | TRANSFERENCIA A Booking.com B.V. | Bank | — | -€404.46 | 06 May 2026 | — |
| 31052 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€202.64 | 06 May 2026 | — |
| 31051 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€177.10 | 06 May 2026 | — |
| 31050 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€69.75 | 06 May 2026 | — |
| 31049 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €6,958.63 | 06 May 2026 | — |
| 31048 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,892.09 | 06 May 2026 | — |
| 31047 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY, INC.-COVINA | Bank | — | -€3,035.62 | 06 May 2026 | — |
| 31046 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€106.25 | 06 May 2026 | — |
| 31066 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €715.53 | 05 May 2026 | — |
| 31065 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €911.17 | 05 May 2026 | — |
| 31064 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€152.55 | 05 May 2026 | — |
| 31063 | — | COMPRA TARJ. 5540XXXXXXXX5040 YAIZA IMPRESIONES-YAIZA | Bank | — | -€80.25 | 05 May 2026 | — |
| 31062 | — | TRANSFERENCIA A RICHARD PETER EALES | Bank | — | -€2,352.02 | 05 May 2026 | — |
| 31100 | — | TRANSFERENCIA A Christopher Gale | Bank | — | -€809.89 | 04 May 2026 | — |
| 31099 | — | TRANSFERENCIA A CLAUS GROSS | Bank | — | -€2,401.08 | 04 May 2026 | — |
| 31098 | — | TRANSFERENCIA A COACH OPERATOR SL | Bank | — | -€2,028.50 | 04 May 2026 | — |
| 31097 | — | TRANSFERENCIA A Gareth Davies | Bank | — | -€304.51 | 04 May 2026 | — |