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 2001–2050 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 1181 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,579.00 | 26 Aug 2025 | — |
| 1186 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank |
| — |
| €3,373.80 |
| 25 Aug 2025 |
| — |
| 1187 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 24.08 | Bank | — | -€400.00 | 25 Aug 2025 | — |
| 1185 | — | COMPRA TARJ. 5540XXXXXXXX9039 OPENAI *CHATGPT SUBSCR-SAN FRANCISCO | Bank | — | -€1,036.18 | 25 Aug 2025 | — |
| 1188 | — | TRANSFERENCIA A Trican | Bank | — | -€107.00 | 25 Aug 2025 | — |
| 1184 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€36.27 | 25 Aug 2025 | — |
| 1189 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.26 | 25 Aug 2025 | — |
| 1190 | — | COMPRA TARJ. 5540XXXXXXXX9039 X CORP. PAID FEATURES-BASTROP | Bank | — | -€35.89 | 25 Aug 2025 | — |
| 1196 | — | ELECTRICIDAD ENDESA ENERGIA S.A. ENDESA ENERGIA S. | Bank | — | -€268.69 | 22 Aug 2025 | — |
| 1194 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,719.17 | 22 Aug 2025 | — |
| 1195 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,240.77 | 22 Aug 2025 | — |
| 1191 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€45.84 | 22 Aug 2025 | — |
| 1192 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€120.81 | 22 Aug 2025 | — |
| 1193 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€58.80 | 22 Aug 2025 | — |
| 1200 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.15 | 21 Aug 2025 | — |
| 1201 | — | COMPRA TARJ. 5540XXXXXXXX9039 ELEVENLABS.IO-NEW YORK | Bank | — | -€4.30 | 21 Aug 2025 | — |
| 1203 | — | TRANSFERENCIA ZURICH INSURANCE EUROPE AG SUCURSAL EN E | Bank | — | €540.00 | 21 Aug 2025 | — |
| 1202 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €27,864.98 | 21 Aug 2025 | — |
| 1197 | — | COMPRA TARJ. 5540XXXXXXXX9039 BARATISSIMO-PLAYA HONDA | Bank | — | -€143.96 | 21 Aug 2025 | — |
| 1198 | — | COMPRA TARJ. 5540XXXXXXXX9039 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€302.75 | 21 Aug 2025 | — |
| 1199 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,003.35 | 21 Aug 2025 | — |
| 1206 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 20 Aug 2025 | — |
| 1205 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/08/25 | Bank | — | -€659.89 | 20 Aug 2025 | — |
| 1204 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,520.35 | 20 Aug 2025 | — |
| 1212 | — | TRANSFERENCIA A Anette Bo Skogli | Bank | — | -€3,000.00 | 19 Aug 2025 | — |
| 1213 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,970.22 | 19 Aug 2025 | — |
| 1211 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-YAIZA | Bank | — | -€40.61 | 19 Aug 2025 | — |
| 1210 | — | COMPRA TARJ. 5540XXXXXXXX9039 AMZN Mktp UK-AMAZON.CO.UK | Bank | — | -€661.26 | 19 Aug 2025 | — |
| 1209 | — | COMPRA TARJ. 5540XXXXXXXX9039 APPLE STORE R334-CARDIFF | Bank | — | -€695.46 | 19 Aug 2025 | — |
| 1208 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€24.34 | 19 Aug 2025 | — |
| 1207 | — | COMPRA TARJ. 5540XXXXXXXX9039 LIDL LZ PUERTO DEL CARMEN-MASDACHE | Bank | — | -€118.56 | 19 Aug 2025 | — |
| 1225 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,094.52 | 18 Aug 2025 | — |
| 1224 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,034.82 | 18 Aug 2025 | — |
| 1223 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€91.60 | 18 Aug 2025 | — |
| 1222 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€18,087.16 | 18 Aug 2025 | — |
| 1221 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG SL-PLAYA BLANCA | Bank | — | -€22.90 | 18 Aug 2025 | — |
| 1220 | — | ADEUDO RECIBO BOOKING.COM B.V. | Bank | — | -€299.25 | 18 Aug 2025 | — |
| 1219 | — | TRANSFERENCIA A HENAO CASTANEDA E | Bank | — | -€100.00 | 18 Aug 2025 | — |
| 1218 | — | COMISIONES | Bank | — | -€33.35 | 18 Aug 2025 | — |
| 1217 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,759.60 | 18 Aug 2025 | — |
| 1216 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-YAIZA | Bank | — | -€54.87 | 18 Aug 2025 | — |
| 1215 | — | TRANSFERENCIA A Jhon Cifuentes Betancourt | Bank | — | -€7,213.94 | 18 Aug 2025 | — |
| 1214 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,770.19 | 18 Aug 2025 | — |
| 1227 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €14,707.69 | 14 Aug 2025 | — |
| 1226 | — | TRANSFERENCIA A Matthew Lund - Y8443345J | Bank | — | -€8.56 | 14 Aug 2025 | — |
| 1228 | — | COMPRA TARJ. 5540XXXXXXXX9039 COOKIEBOT-K¢BENHAVN K | Bank | — | -€30.00 | 13 Aug 2025 | — |
| 1229 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€26.35 | 13 Aug 2025 | — |
| 1230 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,573.86 | 13 Aug 2025 | — |
| 1231 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€37.46 | 12 Aug 2025 | — |
| 1232 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,148.51 | 12 Aug 2025 | — |