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 601–650 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 30875 | — | TRANSFERENCIA A JULIA HARRISON | Bank | — | -€1,098.62 | 29 Apr 2026 | — |
| 30870 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-K BENHAVN | Bank |
| — |
| -€366.00 |
| 29 Apr 2026 |
| — |
| 30874 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€4,937.40 | 29 Apr 2026 | — |
| 30873 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 29 Apr 2026 | — |
| 30872 | — | TRANSFERENCIA A MATTHEW LUND | Bank | — | -€888.24 | 29 Apr 2026 | — |
| 30871 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €2,248.62 | 29 Apr 2026 | — |
| 30879 | — | TRANSFERENCIA A SERVICLELAN CARDOZO SL | Bank | — | -€20,826.48 | 28 Apr 2026 | — |
| 30882 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€413.02 | 28 Apr 2026 | — |
| 30881 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €4,854.88 | 28 Apr 2026 | — |
| 30880 | — | TRANSFERENCIA A TRICAN LANZAROTE SL | Bank | — | -€107.00 | 28 Apr 2026 | — |
| 30887 | — | COMPRA TARJ. 5540XXXXXXXX9039 C9282 - PLAYA BLANCA-YAIZA | Bank | — | -€3.85 | 27 Apr 2026 | — |
| 30886 | — | DEVOLUCION TAR.5540XXXXXXXX9039 25.04 C9282 - PLAYA BLANCA-YAIZA | Bank | — | €3.85 | 27 Apr 2026 | — |
| 30885 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €1,979.67 | 27 Apr 2026 | — |
| 30884 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €3,474.22 | 27 Apr 2026 | — |
| 30883 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,400.18 | 27 Apr 2026 | — |
| 30889 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €6,274.43 | 24 Apr 2026 | — |
| 30888 | — | COMPRA TARJ. 5540XXXXXXXX5040 FERROCUR-PLAYA BLANCA | Bank | — | -€230.07 | 24 Apr 2026 | — |
| 30891 | — | TRANSFERENCIA DE JAN PIET J VANDERPLANCKE | Bank | — | €347.75 | 23 Apr 2026 | — |
| 30890 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,159.83 | 23 Apr 2026 | — |
| 30892 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €21,672.78 | 23 Apr 2026 | — |
| 30894 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €1,979.67 | 22 Apr 2026 | — |
| 30893 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €1,979.67 | 22 Apr 2026 | — |
| 30896 | — | COMPRA TARJ. 5540XXXXXXXX5040 OPTIMUS ARGANA-ARRECIFE | Bank | — | -€78.45 | 22 Apr 2026 | — |
| 30895 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €1,979.67 | 22 Apr 2026 | — |
| 30899 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €2,344.22 | 22 Apr 2026 | — |
| 30898 | — | COMPRA TARJ. 5540XXXXXXXX9039 FS *sejda-fsprg.nl | Bank | — | -€59.00 | 22 Apr 2026 | — |
| 30897 | — | COMPRA TARJ. 5540XXXXXXXX5040 ELECTRON LANZAROTE ARRECI-ARRECIFE | Bank | — | -€34.90 | 22 Apr 2026 | — |
| 30900 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.15 | 21 Apr 2026 | — |
| 30902 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €4,754.47 | 21 Apr 2026 | — |
| 30901 | — | COMPRA TARJ. 5540XXXXXXXX9039 ELEVENLABS.IO-NEW YORK | Bank | — | -€4.26 | 21 Apr 2026 | — |
| 30911 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-PLAYA BLANCA | Bank | — | -€20.54 | 20 Apr 2026 | — |
| 30910 | — | TRANSFERENCIA A MEMORA SERVICIOS FUNERARIOS SL | Bank | — | -€5,004.12 | 20 Apr 2026 | — |
| 30909 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/04/26 | Bank | — | -€659.89 | 20 Apr 2026 | — |
| 30908 | — | IMPUESTOS - IRPF RETENCIONES E INGRESOS A CUENTA. AUTOLIQUIDACIÓN | Bank | — | -€13,064.46 | 20 Apr 2026 | — |
| 30907 | — | IMPUESTOS - IMP. S/ SOC. S/RENTA DE NO RESIDENTES PAGO FRACCIONADO | Bank | — | -€86.28 | 20 Apr 2026 | — |
| 30906 | — | ADEUDO RECIBO Agencia Tributaria Canaria | Bank | — | -€7,866.08 | 20 Apr 2026 | — |
| 30904 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €8,872.77 | 20 Apr 2026 | — |
| 30905 | — | ELECTRICIDAD ENDESA ENERGIA S.A. ENDESA ENERGIA S. | Bank | — | -€201.25 | 20 Apr 2026 | — |
| 30903 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,834.79 | 20 Apr 2026 | — |
| 30912 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €1,801.68 | 17 Apr 2026 | — |
| 30917 | — | TRANSFERENCIA A JOHN LIUBER CIFUENTES BETANCOURT | Bank | — | -€8,121.30 | 16 Apr 2026 | — |
| 30915 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 16 Apr 2026 | — |
| 30916 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€8,481.36 | 16 Apr 2026 | — |
| 30914 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €23,195.07 | 16 Apr 2026 | — |
| 30913 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,096.66 | 16 Apr 2026 | — |
| 30918 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €1,875.64 | 15 Apr 2026 | — |
| 30920 | — | COMPRA TARJ. 5540XXXXXXXX9039 HOSTELMEC-ARRECIFE | Bank | — | -€7.53 | 14 Apr 2026 | — |
| 30919 | — | COMPRA TARJ. 5540XXXXXXXX9039 TIENDA LANZAROTE-ARRECIFE | Bank | — | -€701.75 | 14 Apr 2026 | — |
| 30923 | — | COMPRA TARJ. 5540XXXXXXXX9039 COOKIEBOT-K¢BENHAVN K | Bank | — | -€30.00 | 14 Apr 2026 | — |
| 30922 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €6,915.17 | 14 Apr 2026 | — |