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 2051–2100 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 1233 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,322.50 | 12 Aug 2025 | — |
| 1234 | — | TRANSFERENCIA A ASG INTERCONSULTING | Bank |
| — |
| -€321.00 |
| 12 Aug 2025 |
| — |
| 1235 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€184.83 | 12 Aug 2025 | — |
| 1240 | — | TRANSFERENCIA A Ignacio Vasquez | Bank | — | -€668.02 | 11 Aug 2025 | — |
| 1238 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-YAIZA | Bank | — | -€153.99 | 11 Aug 2025 | — |
| 1239 | — | TRANSFERENCIA A Javinoe SL | Bank | — | -€121.11 | 11 Aug 2025 | — |
| 1237 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,197.89 | 11 Aug 2025 | — |
| 1236 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,643.91 | 11 Aug 2025 | — |
| 1241 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€46.44 | 08 Aug 2025 | — |
| 1242 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,611.65 | 08 Aug 2025 | — |
| 1243 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,030.08 | 08 Aug 2025 | — |
| 1244 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.07 | 07 Aug 2025 | — |
| 1254 | — | TRANSFERENCIA A Booking.com BV | Bank | — | -€161.70 | 07 Aug 2025 | — |
| 1255 | — | TRANSFERENCIA A Booking.com BV | Bank | — | -€171.15 | 07 Aug 2025 | — |
| 1253 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €10,240.63 | 07 Aug 2025 | — |
| 1256 | — | TRANSFERENCIA A Booking.com BV | Bank | — | -€622.20 | 07 Aug 2025 | — |
| 1245 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-UCKFIELD | Bank | — | -€144.86 | 07 Aug 2025 | — |
| 1257 | — | TELEFONOS YOIGO YC250011262342 | Bank | — | -€138.61 | 07 Aug 2025 | — |
| 1247 | — | TRANSFERENCIA A Booking.com BV | Bank | — | -€314.85 | 07 Aug 2025 | — |
| 1248 | — | TRANSFERENCIA A Booking.com BV | Bank | — | -€296.10 | 07 Aug 2025 | — |
| 1246 | — | TRANSFERENCIA A Booking.com BV | Bank | — | -€95.55 | 07 Aug 2025 | — |
| 1249 | — | TRANSFERENCIA A Booking.com BV | Bank | — | -€317.10 | 07 Aug 2025 | — |
| 1250 | — | TRANSFERENCIA A Booking.com BV | Bank | — | -€135.00 | 07 Aug 2025 | — |
| 1251 | — | TRANSFERENCIA A Booking.com BV | Bank | — | -€349.65 | 07 Aug 2025 | — |
| 1252 | — | TRANSFERENCIA A Booking.com BV | Bank | — | -€331.80 | 07 Aug 2025 | — |
| 1267 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€144.67 | 06 Aug 2025 | — |
| 1268 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€331.60 | 06 Aug 2025 | — |
| 1262 | — | TRANSFERENCIA A Booking.com BV | Bank | — | -€155.40 | 06 Aug 2025 | — |
| 1263 | — | TRANSFERENCIA A Booking.com BV | Bank | — | -€189.00 | 06 Aug 2025 | — |
| 1261 | — | TRANSFERENCIA A Booking.com BV | Bank | — | -€616.35 | 06 Aug 2025 | — |
| 1264 | — | TRANSFERENCIA A Booking.com BV | Bank | — | -€186.00 | 06 Aug 2025 | — |
| 1258 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€156.25 | 06 Aug 2025 | — |
| 1259 | — | COMPRA TARJ. 5540XXXXXXXX5040 ORVECAME-SAN BARTOLOME | Bank | — | -€247.69 | 06 Aug 2025 | — |
| 1260 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,565.37 | 06 Aug 2025 | — |
| 1265 | — | TRANSFERENCIA SYKES JANE DEBORAH | Bank | — | €732.38 | 06 Aug 2025 | — |
| 1266 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€67.26 | 06 Aug 2025 | — |
| 1272 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,094.55 | 05 Aug 2025 | — |
| 1270 | — | TRANSFERENCIA A Anette Bo Skogli | Bank | — | -€2,000.00 | 05 Aug 2025 | — |
| 1271 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,921.64 | 05 Aug 2025 | — |
| 1269 | — | TRANSFERENCIA A Representaciones Bricej, S.L. | Bank | — | -€176.49 | 05 Aug 2025 | — |
| 1277 | — | TRANSFERENCIA A Jeremy Jones | Bank | — | -€3,841.73 | 04 Aug 2025 | — |
| 1278 | — | TRANSFERENCIA A Graham Blake | Bank | — | -€3,254.37 | 04 Aug 2025 | — |
| 1276 | — | COMISIONES | Bank | — | -€40.16 | 04 Aug 2025 | — |
| 1273 | — | COMPRA TARJ. 5540XXXXXXXX9039 ROOMONITOR.COM-BARCELONA | Bank | — | -€15.73 | 04 Aug 2025 | — |
| 1274 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,484.19 | 04 Aug 2025 | — |
| 1275 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,039.15 | 04 Aug 2025 | — |
| 1279 | — | TRANSFERENCIA A 2manydots BV | Bank | — | -€3,622.50 | 04 Aug 2025 | — |
| 1280 | — | TRANSFERENCIA A VALERIE BUSH | Bank | — | -€3,188.13 | 04 Aug 2025 | — |
| 1281 | — | TRANSFERENCIA A Stephen Sumner | Bank | — | -€2,644.65 | 04 Aug 2025 | — |
| 1282 | — | TRANSFERENCIA A SIMON NOBLE | Bank | — | -€4,293.53 | 04 Aug 2025 | — |