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 1501–1550 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 684 | — | ABONO TRANSFERENCIA DE SYKES JANE DEBORAH | Bank | — | €724.35 | 19 Nov 2025 | — |
| 685 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank |
| — |
| €2,917.45 |
| 19 Nov 2025 |
| — |
| 682 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.19 | 19 Nov 2025 | — |
| 683 | — | COMPRA TARJ. 5540XXXXXXXX9039 RYMAN-BATH | Bank | — | -€34.09 | 19 Nov 2025 | — |
| 690 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,025.83 | 18 Nov 2025 | — |
| 687 | — | TRANSFERENCIA A Jhon Cifuentes Betancourt | Bank | — | -€7,398.70 | 18 Nov 2025 | — |
| 688 | — | TRANSFERENCIA A SOCIEDAD ANONIMA COSTA SAL, | Bank | — | -€1,388.98 | 18 Nov 2025 | — |
| 689 | — | TRANSFERENCIA A GANBARAKEA SL (Homezentrum) | Bank | — | -€823.85 | 18 Nov 2025 | — |
| 693 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €803.81 | 17 Nov 2025 | — |
| 694 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €12,379.46 | 17 Nov 2025 | — |
| 692 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 17.11 | Bank | — | -€60.00 | 17 Nov 2025 | — |
| 691 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 17.11 | Bank | — | -€30.00 | 17 Nov 2025 | — |
| 696 | — | TRANSFERENCIA A Anette Bo Skogli | Bank | — | -€3,000.00 | 14 Nov 2025 | — |
| 697 | — | TRANSFERENCIA A CUSTOM CASA CLEANING (SABADELL) | Bank | — | -€13,256.23 | 14 Nov 2025 | — |
| 695 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,013.81 | 14 Nov 2025 | — |
| 701 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €17,052.12 | 13 Nov 2025 | — |
| 702 | — | TRANSFERENCIA A ALISTAIR CREES | Bank | — | -€2,500.00 | 13 Nov 2025 | — |
| 700 | — | COMPRA TARJ. 5540XXXXXXXX9039 SABOR VENEZOLANO-YAIZA | Bank | — | -€31.03 | 13 Nov 2025 | — |
| 698 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€101.69 | 13 Nov 2025 | — |
| 699 | — | COMPRA TARJ. 5540XXXXXXXX9039 COOKIEBOT-K¢BENHAVN K | Bank | — | -€30.00 | 13 Nov 2025 | — |
| 703 | — | TRANSFERENCIA A Booking.com B.V. | Bank | — | -€455.34 | 12 Nov 2025 | — |
| 704 | — | TRANSFERENCIA A Booking.com B.V. | Bank | — | -€167.40 | 12 Nov 2025 | — |
| 705 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €10,552.45 | 12 Nov 2025 | — |
| 706 | — | TRANSFERENCIA A Carlos Philo | Bank | — | -€800.00 | 11 Nov 2025 | — |
| 707 | — | COMPRA TARJ. 5540XXXXXXXX9039 VALLADARES CANARIAS-ARRECIFE | Bank | — | -€160.50 | 11 Nov 2025 | — |
| 708 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,287.00 | 11 Nov 2025 | — |
| 709 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €15,541.08 | 11 Nov 2025 | — |
| 716 | — | TRANSFERENCIA A Booking.com B.V. | Bank | — | -€203.35 | 10 Nov 2025 | — |
| 710 | — | TRANSFERENCIA A GRUPO VIRTUOSA SL | Bank | — | -€80.58 | 10 Nov 2025 | — |
| 713 | — | TRANSFERENCIA A 2manydots B.V. | Bank | — | -€3,622.50 | 10 Nov 2025 | — |
| 711 | — | TRANSFERENCIA A GRUPO VIRTUOSA SL | Bank | — | -€88.88 | 10 Nov 2025 | — |
| 712 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €314.13 | 10 Nov 2025 | — |
| 714 | — | TRANSFERENCIA A Booking.com B.V. | Bank | — | -€420.51 | 10 Nov 2025 | — |
| 715 | — | TRANSFERENCIA A Booking.com B.V. | Bank | — | -€460.64 | 10 Nov 2025 | — |
| 721 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUERRA Y FERNANDEZ SL-ARRECIFE | Bank | — | -€22.76 | 07 Nov 2025 | — |
| 722 | — | COMPRA TARJ. 5540XXXXXXXX5040 TALLER ELECTR MORALES TE-ARRECIFE | Bank | — | -€13.19 | 07 Nov 2025 | — |
| 720 | — | COMPRA TARJ. 5540XXXXXXXX9039 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€199.00 | 07 Nov 2025 | — |
| 723 | — | COMPRA TARJ. 5540XXXXXXXX5040 MEDIA MARKT LANZAROTE-ARRECIFE | Bank | — | -€83.90 | 07 Nov 2025 | — |
| 717 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.11 | 07 Nov 2025 | — |
| 724 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €707.55 | 07 Nov 2025 | — |
| 718 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-UCKFIELD | Bank | — | -€145.97 | 07 Nov 2025 | — |
| 719 | — | COMPRA TARJ. 5540XXXXXXXX9039 ITV PLAYA HONDA-SAN BARTOLOME | Bank | — | -€57.84 | 07 Nov 2025 | — |
| 744 | — | TRANSFERENCIA A MEGREZ SL, | Bank | — | -€778.99 | 06 Nov 2025 | — |
| 725 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€92.32 | 06 Nov 2025 | — |
| 726 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-SENNINGERBERG | Bank | — | -€2,637.77 | 06 Nov 2025 | — |
| 727 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €16,025.05 | 06 Nov 2025 | — |
| 728 | — | TELEFONOS YOIGO YC250015980311 | Bank | — | -€121.01 | 06 Nov 2025 | — |
| 729 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€67.26 | 06 Nov 2025 | — |
| 730 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€152.55 | 06 Nov 2025 | — |
| 731 | — | TRANSFERENCIA A Graham Blake | Bank | — | -€4,209.38 | 06 Nov 2025 | — |