sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,422,740.95
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€34,586.43
after all expenses
2025 vs 2026 comparison
Showing 1001–1050 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 183 | — | TELEFONOS YOIGO YC260002730945 | Bank | — | -€123.92 | 06 Feb 2026 | — |
| 182 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank |
| — |
| -€69.75 |
| 06 Feb 2026 |
| — |
| 181 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €1,022.32 | 06 Feb 2026 | — |
| 194 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€177.10 | 05 Feb 2026 | — |
| 195 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€1.06 | 05 Feb 2026 | — |
| 193 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €11,713.24 | 05 Feb 2026 | — |
| 196 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€363.52 | 05 Feb 2026 | — |
| 188 | — | TRANSFERENCIA A Electrica Morales, S.L.U. | Bank | — | -€289.31 | 05 Feb 2026 | — |
| 191 | — | TRANSFERENCIA A Electrica Morales, S.L.U. | Bank | — | -€230.99 | 05 Feb 2026 | — |
| 192 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,285.17 | 05 Feb 2026 | — |
| 186 | — | TRANSFERENCIA A ILUNION COSTA SAL | Bank | — | -€2,456.77 | 05 Feb 2026 | — |
| 189 | — | TRANSFERENCIA A Electrica Morales, S.L.U. | Bank | — | -€318.36 | 05 Feb 2026 | — |
| 187 | — | COMPRA TARJ. 5540XXXXXXXX9039 LANZAROTE IKEA.ES-TELDE | Bank | — | -€1,098.00 | 05 Feb 2026 | — |
| 190 | — | TRANSFERENCIA A Electrica Morales, S.L.U. | Bank | — | -€293.58 | 05 Feb 2026 | — |
| 197 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€39.00 | 04 Feb 2026 | — |
| 203 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €1,293.99 | 04 Feb 2026 | — |
| 204 | — | TRANSFERENCIA A BOOKING.COM BV | Bank | — | -€792.71 | 04 Feb 2026 | — |
| 211 | — | TRANSFERENCIA A BOOKING.COM BV | Bank | — | -€183.13 | 04 Feb 2026 | — |
| 198 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€7.30 | 04 Feb 2026 | — |
| 199 | — | COMPRA TARJ. 5540XXXXXXXX9039 DECATHLON LANZAROTE-SANTA COLOMA | Bank | — | -€499.99 | 04 Feb 2026 | — |
| 200 | — | TRANSFERENCIA A CUSTOM CASA CLEANING (SABADELL) | Bank | — | -€700.00 | 04 Feb 2026 | — |
| 201 | — | TRANSFERENCIA A Limarvi Hernandez | Bank | — | -€24.50 | 04 Feb 2026 | — |
| 202 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€141.75 | 04 Feb 2026 | — |
| 205 | — | TRANSFERENCIA A BOOKING.COM BV | Bank | — | -€616.32 | 04 Feb 2026 | — |
| 206 | — | TRANSFERENCIA A BOOKING.COM BV | Bank | — | -€698.50 | 04 Feb 2026 | — |
| 207 | — | TRANSFERENCIA A BOOKING.COM BV | Bank | — | -€1,956.01 | 04 Feb 2026 | — |
| 208 | — | TRANSFERENCIA A BOOKING.COM BV | Bank | — | -€192.12 | 04 Feb 2026 | — |
| 209 | — | TRANSFERENCIA A BOOKING.COM BV | Bank | — | -€322.44 | 04 Feb 2026 | — |
| 210 | — | TRANSFERENCIA A BOOKING.COM BV | Bank | — | -€494.34 | 04 Feb 2026 | — |
| 218 | — | TRANSFERENCIA A MARCIAL GONZALEZ FERNANDEZ | Bank | — | -€726.60 | 03 Feb 2026 | — |
| 219 | — | TRANSFERENCIA A KEVIN ROY | Bank | — | -€2,966.49 | 03 Feb 2026 | — |
| 212 | — | TRANSFERENCIA A Carlos Philon | Bank | — | -€2,000.00 | 03 Feb 2026 | — |
| 214 | — | TRANSFERENCIA A ALAN GATES | Bank | — | -€597.83 | 03 Feb 2026 | — |
| 216 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €6,978.17 | 03 Feb 2026 | — |
| 217 | — | ADEUDO RECIBO Agencia Tributaria Canaria | Bank | — | -€11,672.69 | 03 Feb 2026 | — |
| 220 | — | TRANSFERENCIA A JONATHAN POPE | Bank | — | -€1,465.33 | 03 Feb 2026 | — |
| 221 | — | TRANSFERENCIA A JONATHAN HURREN | Bank | — | -€3,587.66 | 03 Feb 2026 | — |
| 213 | — | COMISIONES | Bank | — | -€33.35 | 03 Feb 2026 | — |
| 222 | — | TRANSFERENCIA A John McGhee | Bank | — | -€4,500.00 | 03 Feb 2026 | — |
| 215 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,646.59 | 03 Feb 2026 | — |
| 223 | — | TRANSFERENCIA A JOHN MACLEAN | Bank | — | -€4,024.55 | 03 Feb 2026 | — |
| 228 | — | TRANSFERENCIA A SCOTT DOBSON | Bank | — | -€1,107.45 | 02 Feb 2026 | — |
| 229 | — | TRANSFERENCIA A Yasnova SL | Bank | — | -€52.97 | 02 Feb 2026 | — |
| 225 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZENDESK.COM - IRE-SAINT KEVIN S | Bank | — | -€104.46 | 02 Feb 2026 | — |
| 224 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€3.66 | 02 Feb 2026 | — |
| 226 | — | TRANSFERENCIA A Ecolanz | Bank | — | -€48.58 | 02 Feb 2026 | — |
| 227 | — | TRANSFERENCIA A LAVANDERIA LA TABAIBA, S.L. | Bank | — | -€4,496.24 | 02 Feb 2026 | — |
| 231 | — | TRANSFERENCIA A Yasnova SL | Bank | — | -€52.97 | 02 Feb 2026 | — |
| 230 | — | TRANSFERENCIA A Yasnova SL | Bank | — | -€52.97 | 02 Feb 2026 | — |
| 232 | — | TRANSFERENCIA A Yasnova SL | Bank | — | -€105.93 | 02 Feb 2026 | — |