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 901–950 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 86 | — | COMPRA TARJ. 5540XXXXXXXX9039 WWW.SIMPLYOWNERS.NET-MANSFIELD | Bank | — | -€3,367.70 | 02 Mar 2026 | — |
| 54 | — | COMISIÓN DIVISA NO EURO | Bank |
| — |
| -€3.69 |
| 02 Mar 2026 |
| — |
| 80 | — | TRANSFERENCIA A WILLIAM TENNANT | Bank | — | -€1,063.47 | 02 Mar 2026 | — |
| 81 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€2.21 | 02 Mar 2026 | — |
| 89 | — | COMPRA TARJ. 5540XXXXXXXX9039 CLAUDE.AI SUBSCRIPTION-SAN FRANCISCO | Bank | — | -€90.00 | 02 Mar 2026 | — |
| 87 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-K BENHAVN | Bank | — | -€366.00 | 02 Mar 2026 | — |
| 88 | — | COMPRA TARJ. 5540XXXXXXXX9039 DECATHLON ESPANA S.A.U-San Sebastian | Bank | — | -€544.98 | 02 Mar 2026 | — |
| 90 | — | TRANSFERENCIA A ANNEMIE DURNEZ - Z174772W | Bank | — | -€807.18 | 27 Feb 2026 | — |
| 95 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €591.21 | 27 Feb 2026 | — |
| 96 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€3,333.60 | 27 Feb 2026 | — |
| 91 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €976.34 | 27 Feb 2026 | — |
| 94 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €591.21 | 27 Feb 2026 | — |
| 92 | — | ABONO TRANSFERENCIA DE DIANA | Bank | — | €400.00 | 27 Feb 2026 | — |
| 93 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €1,897.98 | 27 Feb 2026 | — |
| 104 | — | TRANSFERENCIA A Limarvi Hernandez | Bank | — | -€322.00 | 26 Feb 2026 | — |
| 100 | — | NOMINA A JENNIE PRINGLE | Bank | — | -€1,477.98 | 26 Feb 2026 | — |
| 101 | — | NOMINA A MANDY ROWE | Bank | — | -€1,828.99 | 26 Feb 2026 | — |
| 102 | — | NOMINA A JULIA HARRISON | Bank | — | -€1,098.62 | 26 Feb 2026 | — |
| 103 | — | NOMINA A DIANA HOEBER | Bank | — | -€1,821.24 | 26 Feb 2026 | — |
| 105 | — | TRANSFERENCIA A SERVICLEAN CARDOZO, S.L. | Bank | — | -€21,342.22 | 26 Feb 2026 | — |
| 98 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,937.40 | 26 Feb 2026 | — |
| 106 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,061.54 | 26 Feb 2026 | — |
| 99 | — | NOMINA A RICHARD EALES | Bank | — | -€4,704.05 | 26 Feb 2026 | — |
| 107 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €13,011.95 | 26 Feb 2026 | — |
| 97 | — | TRANSFERENCIA A Matthew Lund - Y8443345J | Bank | — | -€1,449.24 | 26 Feb 2026 | — |
| 108 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€423.72 | 26 Feb 2026 | — |
| 113 | — | TRANSFERENCIA A Morales Tejera SL | Bank | — | -€80.67 | 25 Feb 2026 | — |
| 110 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €438.70 | 25 Feb 2026 | — |
| 111 | — | TRANSFERENCIA A Trican Lanzarote, S.L. | Bank | — | -€321.00 | 25 Feb 2026 | — |
| 112 | — | TRANSFERENCIA A Morales Tejera SL | Bank | — | -€64.20 | 25 Feb 2026 | — |
| 114 | — | ABONO TRANSFERENCIA DE NAYIBI CARDOZO QUINTERO | Bank | — | €1,000.00 | 25 Feb 2026 | — |
| 115 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €3,184.19 | 25 Feb 2026 | — |
| 118 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 25 Feb 2026 | — |
| 117 | — | DEVOLUCION TAR.5540XXXXXXXX9039 25.02 HOSTINGER* HOSTINGER.C-LONDON | Bank | — | €330.29 | 25 Feb 2026 | — |
| 109 | — | TRANSFERENCIA A Custom Casa Cleaning SL | Bank | — | -€1,926.00 | 25 Feb 2026 | — |
| 116 | — | COMISIÓN DIVISA NO EURO | Bank | — | €11.56 | 25 Feb 2026 | — |
| 120 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €5,472.22 | 24 Feb 2026 | — |
| 119 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,189.31 | 24 Feb 2026 | — |
| 128 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.15 | 23 Feb 2026 | — |
| 129 | — | COMPRA TARJ. 5540XXXXXXXX9039 ELEVENLABS.IO-NEW YORK | Bank | — | -€4.26 | 23 Feb 2026 | — |
| 123 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €2,476.47 | 23 Feb 2026 | — |
| 124 | — | TRANSFERENCIA A Carlos Philon | Bank | — | -€1,000.00 | 23 Feb 2026 | — |
| 125 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€16.46 | 23 Feb 2026 | — |
| 126 | — | COMPRA TARJ. 5540XXXXXXXX9039 Hostinger UK-LONDON | Bank | — | -€470.23 | 23 Feb 2026 | — |
| 121 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,219.08 | 23 Feb 2026 | — |
| 122 | — | COMPRA TARJ. 5540XXXXXXXX5040 HOME ZENTRUM-YAIZA | Bank | — | -€135.00 | 23 Feb 2026 | — |
| 127 | — | TRANSFERENCIA A CUSTOM CASA CLEANING (SABADELL) | Bank | — | -€1,300.38 | 23 Feb 2026 | — |
| 130 | — | TRANSFERENCIA A SUN BEACH HOLIDAY RENTALS SL | Bank | — | -€739.60 | 23 Feb 2026 | — |
| 131 | — | TRANSFERENCIA A Representaciones Bricej, S.L. | Bank | — | -€199.72 | 20 Feb 2026 | — |
| 132 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €9,411.35 | 20 Feb 2026 | — |