sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,418,528.92
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€38,798.46
after all expenses
2025 vs 2026 comparison
Showing 151–200 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 31469 | — | TRANSFERENCIA DIANA HOEBER | Bank | — | €400.00 | 30 Jul 2026 | — |
| 31470 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank |
| — |
| €12,917.92 |
| 30 Jul 2026 |
| — |
| 31471 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 30 Jul 2026 | — |
| 31468 | — | COMPRA TARJ. 5540XXXXXXXX0037 AYUNTAMIENTO DE YAIZA-YAIZA | Bank | — | -€1,446.99 | 30 Jul 2026 | — |
| 31477 | — | TRANSFERENCIA A DIANA HOEBER | Bank | — | -€1,821.24 | 30 Jul 2026 | — |
| 31476 | — | TRANSFERENCIA A HARRISON JULIA CATHERINE | Bank | — | -€1,098.62 | 30 Jul 2026 | — |
| 31472 | — | TRANSFERENCIA A MATTHEW LUND | Bank | — | -€888.24 | 30 Jul 2026 | — |
| 31473 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€4,937.40 | 30 Jul 2026 | — |
| 31474 | — | TRANSFERENCIA A JENNIE LEIGH PRINGLE | Bank | — | -€1,477.98 | 30 Jul 2026 | — |
| 31475 | — | TRANSFERENCIA A AMANDA DOROTHY ROWE | Bank | — | -€1,828.99 | 30 Jul 2026 | — |
| 31483 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €6,858.14 | 29 Jul 2026 | — |
| 31482 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 29.07 | Bank | — | -€400.00 | 29 Jul 2026 | — |
| 31480 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-K BENHAVN | Bank | — | -€366.00 | 29 Jul 2026 | — |
| 31479 | — | COMPRA TARJ. 5540XXXXXXXX0037 FT TIAS-TIAS | Bank | — | -€27.00 | 29 Jul 2026 | — |
| 31481 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,255.03 | 29 Jul 2026 | — |
| 31478 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€14.90 | 29 Jul 2026 | — |
| 31484 | — | TRANSFERENCIA A SERVICKEAN CARDOZO SL | Bank | — | -€21,202.05 | 28 Jul 2026 | — |
| 31485 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€73.50 | 28 Jul 2026 | — |
| 31486 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €4,630.90 | 28 Jul 2026 | — |
| 31487 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€393.76 | 28 Jul 2026 | — |
| 31489 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,708.52 | 27 Jul 2026 | — |
| 31490 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,823.98 | 27 Jul 2026 | — |
| 31492 | — | IMPUESTOS - IS: DECLARACIÓN ANUAL | Bank | — | -€9,049.67 | 27 Jul 2026 | — |
| 31488 | — | COMPRA TARJ. 5540XXXXXXXX0037 FT TIAS-TIAS | Bank | — | -€45.30 | 27 Jul 2026 | — |
| 31491 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €2,140.06 | 27 Jul 2026 | — |
| 31494 | — | COMPRA TARJ. 5540XXXXXXXX5040 TIENDA LANZAROTE-ARRECIFE | Bank | — | -€438.00 | 24 Jul 2026 | — |
| 31493 | — | COMPRA TARJ. 5540XXXXXXXX5040 INFORMATICA LANZAROTE NAV-ARRECIFE | Bank | — | -€105.42 | 24 Jul 2026 | — |
| 31495 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €4,109.88 | 24 Jul 2026 | — |
| 31497 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €25,954.23 | 23 Jul 2026 | — |
| 31496 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €4,458.62 | 23 Jul 2026 | — |
| 31501 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €6,538.77 | 22 Jul 2026 | — |
| 31502 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €4,047.30 | 22 Jul 2026 | — |
| 31498 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€53.90 | 22 Jul 2026 | — |
| 31499 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€3.84 | 22 Jul 2026 | — |
| 31500 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZOHO-BOOKS-UTRECHT | Bank | — | -€109.84 | 22 Jul 2026 | — |
| 31506 | — | COMPRA TARJ. 5540XXXXXXXX9039 ELEVENLABS.IO-NEW YORK | Bank | — | -€4.39 | 21 Jul 2026 | — |
| 31507 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €3,262.51 | 21 Jul 2026 | — |
| 31503 | — | COMPRA TARJ. 5540XXXXXXXX5040 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€42.71 | 21 Jul 2026 | — |
| 31504 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,614.56 | 21 Jul 2026 | — |
| 31508 | — | COMPRA TARJ. 5540XXXXXXXX0037 FT TIAS-TIAS | Bank | — | -€88.60 | 21 Jul 2026 | — |
| 31505 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.15 | 21 Jul 2026 | — |
| 31511 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€2.89 | 20 Jul 2026 | — |
| 31512 | — | COMPRA TARJ. 5540XXXXXXXX5040 WWW.SIMPLYOWNERS.NET-MANSFIELD | Bank | — | -€82.53 | 20 Jul 2026 | — |
| 31510 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€150.20 | 20 Jul 2026 | — |
| 31513 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €6,861.80 | 20 Jul 2026 | — |
| 31514 | — | ADEUDO RECIBO Agencia Tributaria Canaria | Bank | — | -€8,545.46 | 20 Jul 2026 | — |
| 31509 | — | ABONO TRANSFERENCIA DE NAYIBI CARDOZO QUINTERO | Bank | — | €1,000.00 | 20 Jul 2026 | — |
| 31515 | — | IMPUESTOS - IRPF RETENCIONES E INGRESOS A CUENTA. AUTOLIQUIDACIÓN | Bank | — | -€9,275.09 | 20 Jul 2026 | — |
| 31516 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/07/26 | Bank | — | -€659.89 | 20 Jul 2026 | — |
| 31519 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 17 Jul 2026 | — |