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 951–1000 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 132 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €9,411.35 | 20 Feb 2026 | — |
| 131 | — | TRANSFERENCIA A Representaciones Bricej, S.L. | Bank |
| — |
| -€199.72 |
| 20 Feb 2026 |
| — |
| 139 | — | ELECTRICIDAD ENDESA ENERGIA S.A. ENDESA ENERGIA S. | Bank | — | -€183.08 | 19 Feb 2026 | — |
| 135 | — | TRANSFERENCIA A CUSTOM CASA CLEANING (SABADELL) | Bank | — | -€685.65 | 19 Feb 2026 | — |
| 136 | — | TRANSFERENCIA A CUSTOM CASA CLEANING (SABADELL) | Bank | — | -€15,000.00 | 19 Feb 2026 | — |
| 137 | — | TRANSFERENCIA A Yasnova SL | Bank | — | -€52.96 | 19 Feb 2026 | — |
| 138 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €10,827.30 | 19 Feb 2026 | — |
| 140 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €3,812.22 | 18 Feb 2026 | — |
| 142 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 17.02 | Bank | — | -€400.00 | 17 Feb 2026 | — |
| 141 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 17.02 | Bank | — | -€90.00 | 17 Feb 2026 | — |
| 143 | — | TRANSFERENCIA A Jhon Cifuentes Betancourt | Bank | — | -€8,785.77 | 17 Feb 2026 | — |
| 144 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,124.82 | 17 Feb 2026 | — |
| 145 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €2,399.28 | 17 Feb 2026 | — |
| 151 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZOHO-ONE-UTRECHT | Bank | — | -€476.23 | 16 Feb 2026 | — |
| 147 | — | TRANSFERENCIA A BEWAT DEVELOPMENT, S.L. | Bank | — | -€938.89 | 16 Feb 2026 | — |
| 146 | — | COMPRA TARJ. 5540XXXXXXXX5040 CONFORAMA LANZAROTE-AEROPUERTO DE | Bank | — | -€24.99 | 16 Feb 2026 | — |
| 148 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €978.08 | 16 Feb 2026 | — |
| 149 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,150.84 | 16 Feb 2026 | — |
| 150 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €10,356.91 | 16 Feb 2026 | — |
| 162 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 13 Feb 2026 | — |
| 161 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €12,492.95 | 13 Feb 2026 | — |
| 156 | — | COMPRA TARJ. 5540XXXXXXXX9039 COOKIEBOT-K¢BENHAVN K | Bank | — | -€30.00 | 13 Feb 2026 | — |
| 157 | — | TRANSFERENCIA A LAVANDERIA LA TABAIBA, S.L. | Bank | — | -€134.91 | 13 Feb 2026 | — |
| 158 | — | COMPRA TARJ. 5540XXXXXXXX9039 LANZAROTE IKEA.ES-TELDE | Bank | — | -€1,103.00 | 13 Feb 2026 | — |
| 159 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,221.39 | 13 Feb 2026 | — |
| 160 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €712.68 | 13 Feb 2026 | — |
| 152 | — | COMPRA TARJ. 5540XXXXXXXX9039 9101 LIDL CAN LZ YAIZA-BILBAO | Bank | — | -€6.60 | 13 Feb 2026 | — |
| 153 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€115.55 | 13 Feb 2026 | — |
| 154 | — | TRANSFERENCIA A J Robinson | Bank | — | -€2,000.00 | 13 Feb 2026 | — |
| 155 | — | ABONO TRANSFERENCIA DE GESTORIA CARRIZAL S.L. | Bank | — | €160.00 | 13 Feb 2026 | — |
| 163 | — | TRANSFERENCIA A Framatea, S.L. | Bank | — | -€51.97 | 12 Feb 2026 | — |
| 164 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €12,903.00 | 12 Feb 2026 | — |
| 165 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 11.02 | Bank | — | -€50.00 | 11 Feb 2026 | — |
| 167 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €5,411.45 | 11 Feb 2026 | — |
| 168 | — | COMPRA TARJ. 5540XXXXXXXX9039 PADDLE.NET* N8N CLOUD1-LISBOA | Bank | — | -€29.04 | 11 Feb 2026 | — |
| 166 | — | COMPRA TARJ. 5540XXXXXXXX9039 MERCADONA PLAYA HONDA-SAN BARTOLOME | Bank | — | -€10.80 | 11 Feb 2026 | — |
| 169 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €45.67 | 10 Feb 2026 | — |
| 170 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €6,141.27 | 10 Feb 2026 | — |
| 175 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY, INC.-COVINA | Bank | — | -€3,291.40 | 09 Feb 2026 | — |
| 176 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€4.98 | 09 Feb 2026 | — |
| 173 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €5,526.19 | 09 Feb 2026 | — |
| 171 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €945.69 | 09 Feb 2026 | — |
| 172 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,239.52 | 09 Feb 2026 | — |
| 174 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€115.20 | 09 Feb 2026 | — |
| 177 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-UCKFIELD | Bank | — | -€142.38 | 09 Feb 2026 | — |
| 178 | — | COMPRA TARJ. 5540XXXXXXXX5040 CONFORAMA LANZAROTE-AEROPUERTO DE | Bank | — | -€39.98 | 09 Feb 2026 | — |
| 179 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.60 | 09 Feb 2026 | — |
| 180 | — | COMPRA TARJ. 5540XXXXXXXX9039 TESCO STORES 6231-LONDON | Bank | — | -€45.67 | 09 Feb 2026 | — |
| 181 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €1,022.32 | 06 Feb 2026 | — |
| 182 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€69.75 | 06 Feb 2026 | — |