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 1651–1700 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 830 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.25 | 23 Oct 2025 | — |
| 837 | — | TRANSFERENCIA A Ecolanz (Grupo Virtuosa, S.L.) | Bank |
| — |
| -€330.66 |
| 22 Oct 2025 |
| — |
| 834 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€16.03 | 22 Oct 2025 | — |
| 835 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€69.18 | 22 Oct 2025 | — |
| 838 | — | TRANSFERENCIA A Andreas Weibel | Bank | — | -€561.00 | 22 Oct 2025 | — |
| 839 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,542.48 | 22 Oct 2025 | — |
| 836 | — | TRANSFERENCIA A Trican | Bank | — | -€214.00 | 22 Oct 2025 | — |
| 841 | — | COMPRA TARJ. 5540XXXXXXXX9039 ELEVENLABS.IO-NEW YORK | Bank | — | -€4.29 | 21 Oct 2025 | — |
| 840 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.15 | 21 Oct 2025 | — |
| 842 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €952.04 | 21 Oct 2025 | — |
| 852 | — | ELECTRICIDAD ENDESA ENERGIA S.A. ENDESA ENERGIA S. | Bank | — | -€110.25 | 20 Oct 2025 | — |
| 853 | — | ELECTRICIDAD ENDESA ENERGIA S.A. ENDESA ENERGIA S. | Bank | — | -€134.63 | 20 Oct 2025 | — |
| 851 | — | IMPUESTOS | Bank | — | -€11,816.97 | 20 Oct 2025 | — |
| 847 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,665.50 | 20 Oct 2025 | — |
| 848 | — | ADEUDO RECIBO Agencia Tributaria Canaria | Bank | — | -€11,864.10 | 20 Oct 2025 | — |
| 846 | — | TRANSFERENCIA A Jhon Cifuentes Betancourt | Bank | — | -€7,273.86 | 20 Oct 2025 | — |
| 849 | — | IMPUESTOS | Bank | — | -€86.28 | 20 Oct 2025 | — |
| 844 | — | TRANSFERENCIA A Carlos Philon | Bank | — | -€1,200.00 | 20 Oct 2025 | — |
| 845 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,560.18 | 20 Oct 2025 | — |
| 850 | — | IMPUESTOS | Bank | — | -€1,720.81 | 20 Oct 2025 | — |
| 854 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/10/25 | Bank | — | -€659.89 | 20 Oct 2025 | — |
| 855 | — | TRANSFERENCIA A CUSTOM CASA CLEANING (SABADELL) | Bank | — | -€21,815.16 | 20 Oct 2025 | — |
| 843 | — | IMPUESTOS | Bank | — | -€123.11 | 20 Oct 2025 | — |
| 856 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,312.74 | 17 Oct 2025 | — |
| 857 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €13,851.57 | 16 Oct 2025 | — |
| 858 | — | ADEUDO RECIBO ASOC. CANARIA DEL ALQUILER VACACIONAL | Bank | — | -€37.50 | 16 Oct 2025 | — |
| 859 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 16 Oct 2025 | — |
| 860 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€43.73 | 15 Oct 2025 | — |
| 861 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,697.14 | 15 Oct 2025 | — |
| 862 | — | TRANSFERENCIA A Javinoe SL | Bank | — | -€150.47 | 15 Oct 2025 | — |
| 864 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,352.22 | 14 Oct 2025 | — |
| 863 | — | TRANSFERENCIA A Asier Vaquero Estevez | Bank | — | -€395.90 | 14 Oct 2025 | — |
| 865 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,017.23 | 14 Oct 2025 | — |
| 868 | — | TRANSFERENCIA DE SARAH ANNE MAINS | Bank | — | €813.20 | 13 Oct 2025 | — |
| 867 | — | COMPRA TARJ. 5540XXXXXXXX9039 COOKIEBOT-K¢BENHAVN K | Bank | — | -€30.00 | 13 Oct 2025 | — |
| 869 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,354.12 | 13 Oct 2025 | — |
| 866 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG SL-PLAYA BLANCA | Bank | — | -€25.90 | 13 Oct 2025 | — |
| 870 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €691.22 | 13 Oct 2025 | — |
| 871 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,043.75 | 10 Oct 2025 | — |
| 872 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €16,753.02 | 09 Oct 2025 | — |
| 873 | — | ABONO TRANSFERENCIA DE NAYIBI CARDOZO QUINTERO | Bank | — | €1,000.00 | 09 Oct 2025 | — |
| 874 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,731.72 | 08 Oct 2025 | — |
| 875 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€160.57 | 08 Oct 2025 | — |
| 876 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.03 | 07 Oct 2025 | — |
| 877 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-UCKFIELD | Bank | — | -€143.79 | 07 Oct 2025 | — |
| 878 | — | TRANSFERENCIA A Representaciones Bricej, S.L. | Bank | — | -€34.25 | 07 Oct 2025 | — |
| 879 | — | COMPRA TARJ. 5540XXXXXXXX9039 AYUNTAMIENTO DE YAIZA-YAIZA | Bank | — | -€33.06 | 07 Oct 2025 | — |
| 880 | — | COMPRA TARJ. 5540XXXXXXXX9039 JORAFE LANZAROTE-ARRECIFE | Bank | — | -€79.34 | 07 Oct 2025 | — |
| 881 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,460.40 | 07 Oct 2025 | — |
| 882 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,717.01 | 07 Oct 2025 | — |