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 1801–1850 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 985 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,890.56 | 29 Sept 2025 | — |
| 982 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-K BENHAVN | Bank |
| — |
| -€366.00 |
| 29 Sept 2025 |
| — |
| 983 | — | TRANSFERENCIA A SOCIEDAD ANONIMA COSTA SAL, | Bank | — | -€1,895.28 | 29 Sept 2025 | — |
| 984 | — | TRANSFERENCIA A SERVICLEAN CARDOZO, S.L. | Bank | — | -€23,902.73 | 29 Sept 2025 | — |
| 981 | — | COMPRA TARJ. 5540XXXXXXXX9039 NEUMATICOS UGA-BILBAO | Bank | — | -€226.48 | 29 Sept 2025 | — |
| 996 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,092.42 | 26 Sept 2025 | — |
| 994 | — | COMPRA TARJ. 5540XXXXXXXX9039 ELECTRON LANZAROTE ARRECI-ARRECIFE | Bank | — | -€949.00 | 26 Sept 2025 | — |
| 995 | — | TRANSFERENCIA DE JANE MILTON | Bank | — | €287.00 | 26 Sept 2025 | — |
| 991 | — | TRANSFERENCIA A Matthew Lund - Y8443345J | Bank | — | -€794.91 | 26 Sept 2025 | — |
| 992 | — | NOMINA A DIANA HOEBER | Bank | — | -€1,874.18 | 26 Sept 2025 | — |
| 993 | — | NOMINA A MANDY ROWE | Bank | — | -€1,730.96 | 26 Sept 2025 | — |
| 988 | — | NOMINA A RICHARD EALES | Bank | — | -€4,704.05 | 26 Sept 2025 | — |
| 989 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,919.20 | 26 Sept 2025 | — |
| 990 | — | NOMINA A JULIA HARRISON | Bank | — | -€183.26 | 26 Sept 2025 | — |
| 997 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €20,571.13 | 25 Sept 2025 | — |
| 998 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 25 Sept 2025 | — |
| 1000 | — | TRANSFERENCIA A Limarvi Hernandez | Bank | — | -€297.50 | 24 Sept 2025 | — |
| 1001 | — | TRANSFERENCIA A Ross Mortimer - X6268878K | Bank | — | -€71.49 | 24 Sept 2025 | — |
| 1003 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,942.61 | 24 Sept 2025 | — |
| 999 | — | COMPRA TARJ. 5540XXXXXXXX9039 BANANA COMPUTER S L-WENCESLAO PER | Bank | — | -€914.47 | 24 Sept 2025 | — |
| 1002 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €10,461.53 | 24 Sept 2025 | — |
| 1006 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €13,024.63 | 23 Sept 2025 | — |
| 1004 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.25 | 23 Sept 2025 | — |
| 1005 | — | COMPRA TARJ. 5540XXXXXXXX9039 X CORP. PAID FEATURES-BASTROP | Bank | — | -€35.62 | 23 Sept 2025 | — |
| 1011 | — | ABONO TRANSFERENCIA DE CAROLINE ANNE CHAPMAN | Bank | — | €93.00 | 22 Sept 2025 | — |
| 1012 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/09/25 | Bank | — | -€659.89 | 22 Sept 2025 | — |
| 1007 | — | TRANSFERENCIA A Ecolanz (Grupo Virtuosa S.L.) | Bank | — | -€201.16 | 22 Sept 2025 | — |
| 1008 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,264.53 | 22 Sept 2025 | — |
| 1009 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €19,419.39 | 22 Sept 2025 | — |
| 1010 | — | COMISIONES | Bank | — | -€18.00 | 22 Sept 2025 | — |
| 1013 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.15 | 22 Sept 2025 | — |
| 1014 | — | COMPRA TARJ. 5540XXXXXXXX9039 ELEVENLABS.IO-NEW YORK | Bank | — | -€4.26 | 22 Sept 2025 | — |
| 1017 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €10,435.43 | 19 Sept 2025 | — |
| 1018 | — | COMPRA TARJ. 5540XXXXXXXX9039 AMZN Mktp UK-AMAZON.CO.UK | Bank | — | -€52.66 | 19 Sept 2025 | — |
| 1015 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€14.04 | 19 Sept 2025 | — |
| 1016 | — | COMPRA TARJ. 5540XXXXXXXX5040 CASH PLAYA BLANCA-YAIZA | Bank | — | -€114.60 | 19 Sept 2025 | — |
| 1019 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€7.90 | 18 Sept 2025 | — |
| 1020 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€12.12 | 18 Sept 2025 | — |
| 1021 | — | COMPRA TARJ. 5540XXXXXXXX9039 COURSERA*561984941-SCHIPHOL | Bank | — | -€346.26 | 18 Sept 2025 | — |
| 1022 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €18,015.21 | 18 Sept 2025 | — |
| 1024 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,670.77 | 17 Sept 2025 | — |
| 1023 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€1.50 | 17 Sept 2025 | — |
| 1025 | — | COMISIONES | Bank | — | -€18.00 | 17 Sept 2025 | — |
| 1026 | — | ABONO TRANSFERENCIA DE CAROLINE ANNE CHAPMAN | Bank | — | €1,208.75 | 17 Sept 2025 | — |
| 1027 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€682.74 | 17 Sept 2025 | — |
| 1028 | — | ADEUDO RECIBO Booking.com B.V. | Bank | — | -€804.60 | 17 Sept 2025 | — |
| 1029 | — | TRANSFERENCIA A Jhon Cifuentes Betancourt | Bank | — | -€7,487.86 | 16 Sept 2025 | — |
| 1030 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 16.09 | Bank | — | -€120.00 | 16 Sept 2025 | — |
| 1031 | — | TRANSFERENCIA A Matthew Lund - Y8443345J | Bank | — | -€12.74 | 16 Sept 2025 | — |
| 1032 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,911.73 | 16 Sept 2025 | — |