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 5851–5900 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 5037 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€374.50 | 28 Sept 2023 | — |
| 5033 | — | COMPRA TARJ. 5540XXXXXXXX5040 IKEA LANZAROTE CAJAS-ARRECIFE | Bank |
| — |
| -€43.00 |
| 28 Sept 2023 |
| — |
| 5035 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €15,739.37 | 28 Sept 2023 | — |
| 5032 | — | DEVOLUCION TAR.5540XXXXXXXX5040 28.09 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | €43.00 | 28 Sept 2023 | — |
| 5034 | — | COMPRA TARJ. 5540XXXXXXXX5040 CASH PLAYA HONDA-PLAYA HONDA | Bank | — | -€69.37 | 28 Sept 2023 | — |
| 5039 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,604.40 | 27 Sept 2023 | — |
| 5040 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€45.65 | 27 Sept 2023 | — |
| 5038 | — | COMPRA TARJ. 5540XXXXXXXX5040 PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€9.23 | 27 Sept 2023 | — |
| 5041 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€1,304.15 | 27 Sept 2023 | — |
| 5042 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 27 Sept 2023 | — |
| 5044 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,377.63 | 26 Sept 2023 | — |
| 5045 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZOHO-ONE-+31707007083 | Bank | — | -€146.11 | 26 Sept 2023 | — |
| 5043 | — | TRANSFERENCIA A RICHARD STREET | Bank | — | -€4,220.66 | 26 Sept 2023 | — |
| 5046 | — | TRANSFERENCIA A ECOLANZ | Bank | — | -€44.49 | 25 Sept 2023 | — |
| 5047 | — | TRANSFERENCIA A IVOR EDWARDS | Bank | — | -€2,000.00 | 25 Sept 2023 | — |
| 5048 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,473.33 | 25 Sept 2023 | — |
| 5049 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €899.27 | 25 Sept 2023 | — |
| 5051 | — | COMPRA TARJ. 5540XXXXXXXX5040 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€270.50 | 22 Sept 2023 | — |
| 5052 | — | COMPRA TARJ. 5540XXXXXXXX5040 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€76.58 | 22 Sept 2023 | — |
| 5053 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €17,514.14 | 22 Sept 2023 | — |
| 5054 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,026.15 | 22 Sept 2023 | — |
| 5050 | — | COMPRA TARJ. 5540XXXXXXXX5040 INFORMATICA LANZAROTE-ARRECIFE | Bank | — | -€12.76 | 22 Sept 2023 | — |
| 5055 | — | COMPRA TARJ. 5540XXXXXXXX5040 FERROCUR-YAIZA | Bank | — | -€2.32 | 22 Sept 2023 | — |
| 5056 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,243.16 | 21 Sept 2023 | — |
| 5057 | — | COMPRA TARJ. 5540XXXXXXXX5040 CASH PLAYA BLANCA-YAIZA | Bank | — | -€5.31 | 21 Sept 2023 | — |
| 5058 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 21 Sept 2023 | — |
| 5061 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/09/23 | Bank | — | -€659.89 | 20 Sept 2023 | — |
| 5062 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 19.09 | Bank | — | -€600.00 | 20 Sept 2023 | — |
| 5060 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €10,378.17 | 20 Sept 2023 | — |
| 5059 | — | TRANSFERENCIA A STEPHEN PAUL BAKER | Bank | — | -€11,872.89 | 20 Sept 2023 | — |
| 5063 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€9,885.73 | 19 Sept 2023 | — |
| 5064 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,121.02 | 19 Sept 2023 | — |
| 5072 | — | TRANSFERENCIA A JAROSLAV PETREK | Bank | — | -€217.74 | 18 Sept 2023 | — |
| 5065 | — | TRANSFERENCIA A ZIGT Performance BV | Bank | — | -€1,459.00 | 18 Sept 2023 | — |
| 5066 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€7,775.69 | 18 Sept 2023 | — |
| 5067 | — | TRANSFERENCIA A SUMINISTROS JOSÉ LUIS CABRERA | Bank | — | -€1,156.04 | 18 Sept 2023 | — |
| 5068 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,857.73 | 18 Sept 2023 | — |
| 5069 | — | TRANSFERENCIA A ANDREW NEARY | Bank | — | -€1,000.00 | 18 Sept 2023 | — |
| 5070 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€17.72 | 18 Sept 2023 | — |
| 5071 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€506.15 | 18 Sept 2023 | — |
| 5073 | — | TRANSFERENCIA A C MCGEE AND SONS | Bank | — | -€1,350.59 | 18 Sept 2023 | — |
| 5074 | — | TRANSFERENCIA DE DAVID KEITH GRANT | Bank | — | €1,789.04 | 18 Sept 2023 | — |
| 5075 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,667.66 | 15 Sept 2023 | — |
| 5076 | — | TRANSFERENCIA A ASHLEY JORDAN | Bank | — | -€2,000.00 | 15 Sept 2023 | — |
| 5077 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 15.09 | Bank | — | -€430.00 | 15 Sept 2023 | — |
| 5078 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 15 Sept 2023 | — |
| 5079 | — | TRANSFERENCIA A CALUM HOGG | Bank | — | -€2,000.00 | 14 Sept 2023 | — |
| 5080 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €18,107.16 | 14 Sept 2023 | — |
| 5081 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,641.29 | 13 Sept 2023 | — |
| 5082 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €184.04 | 12 Sept 2023 | — |