sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,423,800.85
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€33,526.53
after all expenses
2025 vs 2026 comparison
Showing 1201–1250 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 376 | — | TRANSFERENCIA A Representaciones Bricej, S.L. | Bank | — | -€80.99 | 12 Jan 2026 | — |
| 386 | — | INGRESO EFECTIVO CAJERO AUTOMATICO 008105400001/DEVOLUCION CLIENTES CASA CIELO AZUL | Bank |
| — |
| €200.00 |
| 09 Jan 2026 |
| — |
| 387 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€5.90 | 09 Jan 2026 | — |
| 385 | — | TRANSFERENCIA A Yasnova SL | Bank | — | -€52.97 | 09 Jan 2026 | — |
| 384 | — | TRANSFERENCIA A Selina Menga | Bank | — | -€200.00 | 09 Jan 2026 | — |
| 388 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €5,118.83 | 09 Jan 2026 | — |
| 389 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €5,917.31 | 09 Jan 2026 | — |
| 390 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 09 Jan 2026 | — |
| 391 | — | COMPRA TARJ. 5540XXXXXXXX5040 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€445.82 | 08 Jan 2026 | — |
| 392 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €438.70 | 08 Jan 2026 | — |
| 393 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,089.08 | 08 Jan 2026 | — |
| 394 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €24,754.31 | 08 Jan 2026 | — |
| 395 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€94.46 | 08 Jan 2026 | — |
| 396 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-SENNINGERBERG | Bank | — | -€2,698.79 | 08 Jan 2026 | — |
| 409 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €4,773.74 | 07 Jan 2026 | — |
| 405 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€299.92 | 07 Jan 2026 | — |
| 406 | — | TELEFONOS YOIGO YC260001152634 | Bank | — | -€122.42 | 07 Jan 2026 | — |
| 404 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€177.10 | 07 Jan 2026 | — |
| 407 | — | TRANSFERENCIA A WEB WHALES | Bank | — | -€988.00 | 07 Jan 2026 | — |
| 401 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€143.10 | 07 Jan 2026 | — |
| 408 | — | TRANSFERENCIA A 2MANYDOTS BV | Bank | — | -€790.00 | 07 Jan 2026 | — |
| 400 | — | TRANSFERENCIA A Ross Mortimer - X6268878K | Bank | — | -€7,671.90 | 07 Jan 2026 | — |
| 402 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,708.23 | 07 Jan 2026 | — |
| 397 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.02 | 07 Jan 2026 | — |
| 398 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-UCKFIELD | Bank | — | -€143.37 | 07 Jan 2026 | — |
| 399 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-YAIZA | Bank | — | -€2.03 | 07 Jan 2026 | — |
| 403 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €9,848.84 | 07 Jan 2026 | — |
| 410 | — | ADEUDO RECIBO ASOC. CANARIA DEL ALQUILER VACACIONAL | Bank | — | -€37.50 | 06 Jan 2026 | — |
| 427 | — | TRANSFERENCIA A BOOKING.COM BV | Bank | — | -€502.20 | 05 Jan 2026 | — |
| 422 | — | TRANSFERENCIA A BOOKING.COM BV | Bank | — | -€166.28 | 05 Jan 2026 | — |
| 418 | — | TRANSFERENCIA A BOOKING.COM BV | Bank | — | -€580.05 | 05 Jan 2026 | — |
| 419 | — | TRANSFERENCIA A BOOKING.COM BV | Bank | — | -€657.25 | 05 Jan 2026 | — |
| 417 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €9,901.59 | 05 Jan 2026 | — |
| 420 | — | TRANSFERENCIA A BOOKING.COM BV | Bank | — | -€178.64 | 05 Jan 2026 | — |
| 415 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,390.82 | 05 Jan 2026 | — |
| 416 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,306.99 | 05 Jan 2026 | — |
| 421 | — | TRANSFERENCIA A BOOKING.COM BV | Bank | — | -€378.62 | 05 Jan 2026 | — |
| 423 | — | TRANSFERENCIA A BOOKING.COM BV | Bank | — | -€681.96 | 05 Jan 2026 | — |
| 411 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€24.90 | 05 Jan 2026 | — |
| 414 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,406.90 | 05 Jan 2026 | — |
| 424 | — | TRANSFERENCIA A BOOKING.COM BV | Bank | — | -€628.36 | 05 Jan 2026 | — |
| 425 | — | TRANSFERENCIA A BOOKING.COM BV | Bank | — | -€191.00 | 05 Jan 2026 | — |
| 428 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€69.75 | 05 Jan 2026 | — |
| 412 | — | TRANSFERENCIA A Yasnova SL | Bank | — | -€52.97 | 05 Jan 2026 | — |
| 413 | — | TRANSFERENCIA A Yasnova SL | Bank | — | -€52.97 | 05 Jan 2026 | — |
| 426 | — | TRANSFERENCIA A BOOKING.COM BV | Bank | — | -€222.45 | 05 Jan 2026 | — |
| 429 | — | TRANSFERENCIA A Combustibles Canarios SA | Bank | — | -€1,000.00 | 05 Jan 2026 | — |
| 430 | — | TRANSFERENCIA A Carlos Philon | Bank | — | -€1,500.00 | 05 Jan 2026 | — |
| 460 | — | TRANSFERENCIA A LAURA CAMPBELL | Bank | — | -€4,260.45 | 02 Jan 2026 | — |
| 461 | — | TRANSFERENCIA A KEVIN ROY | Bank | — | -€3,983.84 | 02 Jan 2026 | — |