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 51–100 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 31663 | — | TRANSFERENCIA DE SARAH ANNE MAINS | Bank | — | €437.63 | 12 Aug 2026 | — |
| 31664 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank |
| — |
| €5,019.93 |
| 12 Aug 2026 |
| — |
| 31660 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.46 | 12 Aug 2026 | — |
| 31662 | — | TRANSFERENCIA A ANDREAS WEIBEL | Bank | — | -€306.00 | 12 Aug 2026 | — |
| 31665 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €3,754.61 | 12 Aug 2026 | — |
| 31670 | — | TRANSFERENCIA A SERVICKEAN CARDOZO SL | Bank | — | -€952.30 | 11 Aug 2026 | — |
| 31668 | — | COMPRA TARJ. 5540XXXXXXXX9039 PADDLE.NET* N8N CLOUD1-LISBOA | Bank | — | -€29.04 | 11 Aug 2026 | — |
| 31666 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,572.62 | 11 Aug 2026 | — |
| 31669 | — | TRANSFERENCIA A DIANA HOEBER | Bank | — | -€1.00 | 11 Aug 2026 | — |
| 31667 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €3,832.64 | 11 Aug 2026 | — |
| 31677 | — | TRANSFERENCIA A REPRESENTACIONES BRICEJ SL | Bank | — | -€59.13 | 10 Aug 2026 | — |
| 31674 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€94.71 | 10 Aug 2026 | — |
| 31675 | — | TRANSFERENCIA A GRUPO VIRTUOSA SL | Bank | — | -€132.00 | 10 Aug 2026 | — |
| 31671 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €5,681.53 | 10 Aug 2026 | — |
| 31672 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €8,223.20 | 10 Aug 2026 | — |
| 31676 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€154.60 | 10 Aug 2026 | — |
| 31673 | — | TRANSFERENCIA A JEREMY S. JONES AND J. STEPHENSON | Bank | — | -€3,034.38 | 10 Aug 2026 | — |
| 31678 | — | COMPRA TARJ. 5540XXXXXXXX9039 ANTHROPIC* CLAUDE SUB-SAN FRANCISCO | Bank | — | -€90.00 | 10 Aug 2026 | — |
| 31683 | — | COMPRA TARJ. 5540XXXXXXXX5040 MERCADONA PTO DEL CARMEN-TIAS | Bank | — | -€34.20 | 07 Aug 2026 | — |
| 31684 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €2,412.18 | 07 Aug 2026 | — |
| 31685 | — | TRANSFERENCIA A BOOKING.COM B.V. | Bank | — | -€495.95 | 07 Aug 2026 | — |
| 31687 | — | TELEFONOS YOIGO YC260011218657 | Bank | — | -€102.91 | 07 Aug 2026 | — |
| 31686 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€69.75 | 07 Aug 2026 | — |
| 31679 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.09 | 07 Aug 2026 | — |
| 31680 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-UCKFIELD | Bank | — | -€145.42 | 07 Aug 2026 | — |
| 31681 | — | COMPRA TARJ. 5540XXXXXXXX5040 YAIZA IMPRESIONES-YAIZA | Bank | — | -€94.16 | 07 Aug 2026 | — |
| 31682 | — | ABONO TRANSFERENCIA DE 2manydots B.V. | Bank | — | €4,140.00 | 07 Aug 2026 | — |
| 31688 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€110.80 | 06 Aug 2026 | — |
| 31689 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-SENNINGERBERG | Bank | — | -€3,165.80 | 06 Aug 2026 | — |
| 31690 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €5,726.18 | 06 Aug 2026 | — |
| 31691 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €22,144.10 | 06 Aug 2026 | — |
| 31692 | — | COMPRA TARJ. 5540XXXXXXXX5040 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€78.04 | 05 Aug 2026 | — |
| 31693 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €4,810.33 | 05 Aug 2026 | — |
| 31694 | — | TRANSFERENCIA A JONATHON JEAVONS | Bank | — | -€55.00 | 05 Aug 2026 | — |
| 31695 | — | TRANSFERENCIA A SERGIO SPAGNOLO | Bank | — | -€2,063.98 | 05 Aug 2026 | — |
| 31696 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€177.10 | 05 Aug 2026 | — |
| 31697 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€279.05 | 05 Aug 2026 | — |
| 31704 | — | TRANSFERENCIA A WILLIAM TENNANT | Bank | — | -€3,819.01 | 04 Aug 2026 | — |
| 31705 | — | TRANSFERENCIA A VALERIE BUSH | Bank | — | -€3,743.35 | 04 Aug 2026 | — |
| 31706 | — | TRANSFERENCIA A SUN BEACH HOLIDAY RENTAL SL | Bank | — | -€5,568.40 | 04 Aug 2026 | — |
| 31700 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,433.33 | 04 Aug 2026 | — |
| 31701 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €9,710.42 | 04 Aug 2026 | — |
| 31699 | — | COMPRA TARJ. 5540XXXXXXXX5040 TIENDA LANZAROTE-ARRECIFE | Bank | — | -€307.00 | 04 Aug 2026 | — |
| 31702 | — | TRANSFERENCIA A GRAHAM BLAKE | Bank | — | -€2,197.46 | 04 Aug 2026 | — |
| 31707 | — | TRANSFERENCIA A STEPHEN SUMNER | Bank | — | -€4,600.50 | 04 Aug 2026 | — |
| 31698 | — | COMPRA TARJ. 5540XXXXXXXX5040 TIENDA LANZAROTE-ARRECIFE | Bank | — | -€97.00 | 04 Aug 2026 | — |
| 31703 | — | TRANSFERENCIA A BOOKING.COM B.V. | Bank | — | -€203.35 | 04 Aug 2026 | — |
| 31708 | — | TRANSFERENCIA A SIMON NOBLE | Bank | — | -€5,980.28 | 04 Aug 2026 | — |
| 31709 | — | TRANSFERENCIA A MARK RIDOUT | Bank | — | -€4,870.26 | 04 Aug 2026 | — |
| 31710 | — | TRANSFERENCIA A SALLY ANN MATCHAM | Bank | — | -€3,006.62 | 04 Aug 2026 | — |