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 651–700 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 30921 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUERRA Y FERNANDEZ SL-ARRECIFE | Bank | — | -€78.02 | 14 Apr 2026 | — |
| 30926 | — | COMPRA TARJ. 5540XXXXXXXX9039 PADDLE.NET* N8N CLOUD1-LISBOA | Bank |
| — |
| -€29.04 |
| 13 Apr 2026 |
| — |
| 30925 | — | ABONO TRANSFERENCIA DE M. CLOSE STEVEN | Bank | — | €64.20 | 13 Apr 2026 | — |
| 30924 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,427.76 | 13 Apr 2026 | — |
| 30927 | — | COMPRA TARJ. 5540XXXXXXXX9039 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€54.89 | 10 Apr 2026 | — |
| 30928 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €22,230.64 | 10 Apr 2026 | — |
| 30930 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €818.42 | 09 Apr 2026 | — |
| 30929 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €4,053.70 | 09 Apr 2026 | — |
| 30934 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€177.10 | 09 Apr 2026 | — |
| 30933 | — | TELEFONOS YOIGO YC260005576903 | Bank | — | -€124.53 | 09 Apr 2026 | — |
| 30932 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€129.37 | 09 Apr 2026 | — |
| 30931 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€490.94 | 09 Apr 2026 | — |
| 30936 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €3,057.73 | 08 Apr 2026 | — |
| 30935 | — | ABONO TRANSFERENCIA DE ROBINSON JAMES MICHAEL | Bank | — | €4,616.16 | 08 Apr 2026 | — |
| 30937 | — | COMPRA TARJ. 5540XXXXXXXX9039 CLAUDE.AI SUBSCRIPTION-SAN FRANCISCO | Bank | — | -€90.00 | 08 Apr 2026 | — |
| 30938 | — | TRANSFERENCIA A Booking.com B.V. | Bank | — | -€672.98 | 08 Apr 2026 | — |
| 30947 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €5,387.73 | 07 Apr 2026 | — |
| 30944 | — | COMPRA TARJ. 5540XXXXXXXX5040 HOME ZENTRUM-YAIZA | Bank | — | -€434.00 | 07 Apr 2026 | — |
| 30943 | — | DEVOLUCION TAR.5540XXXXXXXX9039 07.04 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | €64.90 | 07 Apr 2026 | — |
| 30948 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€69.75 | 07 Apr 2026 | — |
| 30946 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €804.82 | 07 Apr 2026 | — |
| 30945 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€64.90 | 07 Apr 2026 | — |
| 30939 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.10 | 07 Apr 2026 | — |
| 30942 | — | COMPRA TARJ. 5540XXXXXXXX5040 C9282 - PLAYA BLANCA-YAIZA | Bank | — | -€10.65 | 07 Apr 2026 | — |
| 30941 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€6.50 | 07 Apr 2026 | — |
| 30940 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-UCKFIELD | Bank | — | -€145.60 | 07 Apr 2026 | — |
| 30960 | — | TRANSFERENCIA A Myriam Martinez Saenz | Bank | — | -€8.23 | 06 Apr 2026 | — |
| 30959 | — | TRANSFERENCIA A Robert Southern | Bank | — | -€1,002.27 | 06 Apr 2026 | — |
| 30967 | — | GASTOS RECLAMACION | Bank | — | -€25.00 | 06 Apr 2026 | — |
| 30970 | — | TRANSFERENCIA A SCOTT WILLIAM DOBSON | Bank | — | -€21.40 | 06 Apr 2026 | — |
| 30969 | — | TRANSFERENCIA A TRICAN LANZAROTE SL | Bank | — | -€107.00 | 06 Apr 2026 | — |
| 30968 | — | TRANSFERENCIA A JAMES ROBINSON | Bank | — | -€9,616.16 | 06 Apr 2026 | — |
| 30966 | — | TRANSFERENCIA A JAMES ROBINSON | Bank | — | -€956.16 | 06 Apr 2026 | — |
| 30965 | — | ABONO TRANSFERENCIA DE ROBINSON JAMES MICHAEL | Bank | — | €5,000.00 | 06 Apr 2026 | — |
| 30963 | — | TRANSFERENCIA A ANN WILDE | Bank | — | -€127.67 | 06 Apr 2026 | — |
| 30964 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€21.90 | 06 Apr 2026 | — |
| 30961 | — | TRANSFERENCIA A LAURA CAMPBELL, | Bank | — | -€1,508.06 | 06 Apr 2026 | — |
| 30962 | — | TRANSFERENCIA A GRAHAM BROWNING, | Bank | — | -€1,699.11 | 06 Apr 2026 | — |
| 30958 | — | TRANSFERENCIA A WILLIAM TENNANT | Bank | — | -€1,762.80 | 06 Apr 2026 | — |
| 30957 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY, INC.-COVINA | Bank | — | -€3,187.31 | 06 Apr 2026 | — |
| 30956 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€111.56 | 06 Apr 2026 | — |
| 30955 | — | TRANSFERENCIA A REPRESENTACIONES BRICEJ SL | Bank | — | -€149.87 | 06 Apr 2026 | — |
| 30954 | — | TRANSFERENCIA A Booking.com B.V. | Bank | — | -€238.34 | 06 Apr 2026 | — |
| 30953 | — | TRANSFERENCIA A Booking.com B.V. | Bank | — | -€270.92 | 06 Apr 2026 | — |
| 30952 | — | TRANSFERENCIA A Booking.com B.V. | Bank | — | -€435.92 | 06 Apr 2026 | — |
| 30951 | — | TRANSFERENCIA A Booking.com B.V. | Bank | — | -€131.45 | 06 Apr 2026 | — |
| 30950 | — | TRANSFERENCIA A Booking.com B.V. | Bank | — | -€208.81 | 06 Apr 2026 | — |
| 30949 | — | TRANSFERENCIA A Booking.com B.V. | Bank | — | -€235.29 | 06 Apr 2026 | — |
| 30975 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €27,947.55 | 02 Apr 2026 | — |
| 30971 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG SL-PLAYA BLANCA | Bank | — | -€2.00 | 02 Apr 2026 | — |