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 2151–2200 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 1333 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €20,004.94 | 31 Jul 2025 | — |
| 1334 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank |
| — |
| -€3,064.73 |
| 31 Jul 2025 |
| — |
| 1335 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €591.21 | 31 Jul 2025 | — |
| 1336 | — | COMPRA TARJ. 5540XXXXXXXX9039 APPLE.COM/BILL-900812703 | Bank | — | -€89.99 | 31 Jul 2025 | — |
| 1339 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €591.21 | 30 Jul 2025 | — |
| 1338 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,865.11 | 30 Jul 2025 | — |
| 1337 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,416.85 | 30 Jul 2025 | — |
| 1344 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €10,476.38 | 29 Jul 2025 | — |
| 1340 | — | TRANSFERENCIA A SERVICLEAN CARDOZO, S.L. | Bank | — | -€25,086.60 | 29 Jul 2025 | — |
| 1342 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-K BENHAVN | Bank | — | -€329.00 | 29 Jul 2025 | — |
| 1343 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€39.18 | 29 Jul 2025 | — |
| 1345 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€413.02 | 29 Jul 2025 | — |
| 1346 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 29 Jul 2025 | — |
| 1341 | — | TRANSFERENCIA A J Robinson | Bank | — | -€2,988.77 | 29 Jul 2025 | — |
| 1359 | — | NOMINA A DIANA HOEBER | Bank | — | -€1,874.18 | 28 Jul 2025 | — |
| 1360 | — | NOMINA A JULIA HARRISON | Bank | — | -€1,874.18 | 28 Jul 2025 | — |
| 1355 | — | NOMINA A RICHARD EALES | Bank | — | -€4,704.05 | 28 Jul 2025 | — |
| 1356 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,919.20 | 28 Jul 2025 | — |
| 1354 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-YAIZA | Bank | — | -€61.43 | 28 Jul 2025 | — |
| 1357 | — | NOMINA A YOHAN GABRIEL CUERVO | Bank | — | -€1,496.32 | 28 Jul 2025 | — |
| 1358 | — | NOMINA A MANDY ROWE | Bank | — | -€1,730.96 | 28 Jul 2025 | — |
| 1348 | — | TRANSFERENCIA A Limarvi Hernandez | Bank | — | -€297.50 | 28 Jul 2025 | — |
| 1349 | — | TRANSFERENCIA A Yaiza Impresiones, S.L. | Bank | — | -€40.66 | 28 Jul 2025 | — |
| 1347 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€210.29 | 28 Jul 2025 | — |
| 1350 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,429.16 | 28 Jul 2025 | — |
| 1351 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,140.40 | 28 Jul 2025 | — |
| 1352 | — | TRANSFERENCIA A Matthew Lund - Y8443345J | Bank | — | -€794.91 | 28 Jul 2025 | — |
| 1353 | — | COMPRA TARJ. 5540XXXXXXXX9039 AYUNTAMIENTO DE YAIZA-YAIZA | Bank | — | -€105.92 | 28 Jul 2025 | — |
| 1363 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €10,406.67 | 25 Jul 2025 | — |
| 1362 | — | COMPRA TARJ. 5540XXXXXXXX9039 AYUNTAMIENTO DE YAIZA-YAIZA | Bank | — | -€1,446.99 | 25 Jul 2025 | — |
| 1361 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,288.19 | 25 Jul 2025 | — |
| 1364 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €15,442.33 | 24 Jul 2025 | — |
| 1365 | — | TRANSFERENCIA DEVOLUCIONES TRIBUTARIAS, AGENCIA ESTATA | Bank | — | €11,820.63 | 24 Jul 2025 | — |
| 1366 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,637.39 | 23 Jul 2025 | — |
| 1367 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,734.20 | 23 Jul 2025 | — |
| 1371 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,167.60 | 22 Jul 2025 | — |
| 1368 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€3.77 | 22 Jul 2025 | — |
| 1369 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZOHO-BOOKS-UTRECHT | Bank | — | -€107.84 | 22 Jul 2025 | — |
| 1370 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,591.48 | 22 Jul 2025 | — |
| 1376 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 21.07 | Bank | — | -€400.00 | 21 Jul 2025 | — |
| 1377 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,521.95 | 21 Jul 2025 | — |
| 1372 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€36.54 | 21 Jul 2025 | — |
| 1373 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,075.62 | 21 Jul 2025 | — |
| 1374 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.15 | 21 Jul 2025 | — |
| 1375 | — | COMPRA TARJ. 5540XXXXXXXX9039 ELEVENLABS.IO-NEW YORK | Bank | — | -€4.32 | 21 Jul 2025 | — |
| 1378 | — | ADEUDO RECIBO Agencia Tributaria Canaria | Bank | — | -€6,718.49 | 21 Jul 2025 | — |
| 1379 | — | IMPUESTOS | Bank | — | -€1,051.50 | 21 Jul 2025 | — |
| 1380 | — | IMPUESTOS | Bank | — | -€12,451.76 | 21 Jul 2025 | — |
| 1381 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/07/25 | Bank | — | -€659.89 | 21 Jul 2025 | — |
| 1382 | — | COMPRA TARJ. 5540XXXXXXXX5040 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€48.00 | 21 Jul 2025 | — |