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 751–800 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 31787 | — | TRANSFERENCIA A JOHN MACLEAN | Bank | — | -€95.37 | 31 Mar 2026 | — |
| 31788 | — | TRANSFERENCIA A JAMES ROBINSON | Bank |
| — |
| -€1,500.00 |
| 31 Mar 2026 |
| — |
| 31790 | — | TRANSFERENCIA A ISABEL ARANDA DORADO | Bank | — | -€2,796.31 | 31 Mar 2026 | — |
| 31760 | — | COMPRA TARJ. 5540XXXXXXXX5040 CONFORAMA LANZAROTE-AEROPUERTO DE | Bank | — | -€99.95 | 31 Mar 2026 | — |
| 31762 | — | ABONO TRANSFERENCIA DE DIANA HOEBER | Bank | — | €400.00 | 31 Mar 2026 | — |
| 31763 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €1,079.16 | 31 Mar 2026 | — |
| 31757 | — | COMISIONES | Bank | — | -€18.00 | 31 Mar 2026 | — |
| 31758 | — | ABONO TRANSFERENCIA DE Mrs Kathleen Duggan Mr Neil Alan Du | Bank | — | €3,000.00 | 31 Mar 2026 | — |
| 31796 | — | TRANSFERENCIA A CHRISTOPHER GALE | Bank | — | -€1,913.54 | 31 Mar 2026 | — |
| 31764 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€3,565.50 | 31 Mar 2026 | — |
| 31793 | — | TRANSFERENCIA A GARETH DAVIES | Bank | — | -€2,180.94 | 31 Mar 2026 | — |
| 31795 | — | TRANSFERENCIA A CLAUS GROSS | Bank | — | -€303.54 | 31 Mar 2026 | — |
| 31797 | — | TRANSFERENCIA A CARLOS PHILO | Bank | — | -€2,000.00 | 31 Mar 2026 | — |
| 31759 | — | TRANSFERENCIA A MATTHEW LUND | Bank | — | -€888.24 | 31 Mar 2026 | — |
| 31798 | — | TRANSFERENCIA A BETHANY HOLMES | Bank | — | -€1,695.84 | 31 Mar 2026 | — |
| 31799 | — | TRANSFERENCIA A ASHLEY JORDAN | Bank | — | -€435.51 | 31 Mar 2026 | — |
| 31761 | — | COMPRA TARJ. 5540XXXXXXXX5040 ORTOPEDIA CARMEN-ARRECIFE | Bank | — | -€115.00 | 31 Mar 2026 | — |
| 31800 | — | TRANSFERENCIA A ANNEMIE DURNEZ | Bank | — | -€347.75 | 31 Mar 2026 | — |
| 31815 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€2,862.25 | 30 Mar 2026 | — |
| 31811 | — | TRANSFERENCIA A JHON LIUBER CIFUENTES BETANCOURT | Bank | — | -€500.00 | 30 Mar 2026 | — |
| 31812 | — | TRANSFERENCIA A Andreas Weibel | Bank | — | -€153.00 | 30 Mar 2026 | — |
| 31813 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€3,905.50 | 30 Mar 2026 | — |
| 31814 | — | TRANSFERENCIA A SERVICLEAN CARDOZO SL | Bank | — | -€23,431.93 | 30 Mar 2026 | — |
| 31802 | — | COMPRA TARJ. 5540XXXXXXXX9039 SumUp *JJ Equipment H-Arrecife | Bank | — | -€30.00 | 30 Mar 2026 | — |
| 31803 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €796.15 | 30 Mar 2026 | — |
| 31804 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,129.57 | 30 Mar 2026 | — |
| 31805 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,227.76 | 30 Mar 2026 | — |
| 31810 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€16,244.74 | 30 Mar 2026 | — |
| 31806 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €1,145.94 | 30 Mar 2026 | — |
| 31807 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €591.21 | 30 Mar 2026 | — |
| 31808 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€413.02 | 30 Mar 2026 | — |
| 31809 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-K BENHAVN | Bank | — | -€366.00 | 30 Mar 2026 | — |
| 31816 | — | NOMINA A JENNIE PRINGLE | Bank | — | -€1,477.98 | 30 Mar 2026 | — |
| 31818 | — | NOMINA A JULIA HARRISON | Bank | — | -€1,098.62 | 30 Mar 2026 | — |
| 31819 | — | NOMINA A DIANA HOEBER | Bank | — | -€1,821.24 | 30 Mar 2026 | — |
| 31817 | — | NOMINA A A ROWE | Bank | — | -€1,828.99 | 30 Mar 2026 | — |
| 31820 | — | ABONO TRANSFERENCIA DE NAYIBI CARDOZO QUINTERO | Bank | — | €1,000.00 | 27 Mar 2026 | — |
| 31821 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €7,908.29 | 27 Mar 2026 | — |
| 31823 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €12,722.22 | 26 Mar 2026 | — |
| 31822 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,174.21 | 26 Mar 2026 | — |
| 31824 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €513.60 | 25 Mar 2026 | — |
| 31825 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,637.88 | 24 Mar 2026 | — |
| 31826 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €5,492.90 | 24 Mar 2026 | — |
| 31831 | — | NOMINA A RICHARD EALES | Bank | — | -€4,704.05 | 23 Mar 2026 | — |
| 31832 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,937.40 | 23 Mar 2026 | — |
| 31827 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,073.76 | 23 Mar 2026 | — |
| 31828 | — | TRANSFERENCIA A Ferreteria Tias, S.L. | Bank | — | -€142.29 | 23 Mar 2026 | — |
| 31829 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-YAIZA | Bank | — | -€31.84 | 23 Mar 2026 | — |
| 31830 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €4,502.77 | 23 Mar 2026 | — |
| 31833 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.15 | 23 Mar 2026 | — |