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 2201–2250 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 1383 | — | TRANSFERENCIA A Neumaticos Jorge | Bank | — | -€144.88 | 18 Jul 2025 | — |
| 1384 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank |
| — |
| €1,960.25 |
| 18 Jul 2025 |
| — |
| 1388 | — | TRANSFERENCIA A Anette Bo Skogli | Bank | — | -€1,000.00 | 17 Jul 2025 | — |
| 1387 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €16,928.11 | 17 Jul 2025 | — |
| 1385 | — | ABONO TRANSFERENCIA DE ZIGT MEDIABUREAU BV | Bank | — | €1,404.00 | 17 Jul 2025 | — |
| 1386 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-YAIZA | Bank | — | -€29.14 | 17 Jul 2025 | — |
| 1393 | — | TRANSFERENCIA TRICAN LANZAROTE S.L. | Bank | — | €321.00 | 16 Jul 2025 | — |
| 1389 | — | TRANSFERENCIA A Jhon Cifuentes Betancourt | Bank | — | -€7,263.16 | 16 Jul 2025 | — |
| 1391 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,634.27 | 16 Jul 2025 | — |
| 1392 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 16 Jul 2025 | — |
| 1390 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,196.57 | 16 Jul 2025 | — |
| 1394 | — | TRANSFERENCIA A Representaciones Bricej, S.L. | Bank | — | -€157.02 | 15 Jul 2025 | — |
| 1395 | — | COMPRA TARJ. 5540XXXXXXXX9039 MERCADONA PLAYA HONDA-SAN BARTOLOME | Bank | — | -€14.40 | 15 Jul 2025 | — |
| 1397 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,266.10 | 15 Jul 2025 | — |
| 1396 | — | TRANSFERENCIA A CUSTOM CASA CLEANING (SABADELL) | Bank | — | -€14,567.27 | 15 Jul 2025 | — |
| 1404 | — | COMPRA TARJ. 5540XXXXXXXX9039 COOKIEBOT-K¢BENHAVN K | Bank | — | -€30.00 | 14 Jul 2025 | — |
| 1403 | — | COMPRA TARJ. 5540XXXXXXXX9039 ENERG A XXI WEB EC 0001-MADRID | Bank | — | -€327.82 | 14 Jul 2025 | — |
| 1398 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,819.18 | 14 Jul 2025 | — |
| 1399 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,235.00 | 14 Jul 2025 | — |
| 1400 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €6,565.80 | 14 Jul 2025 | — |
| 1401 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,102.49 | 14 Jul 2025 | — |
| 1402 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€21.60 | 14 Jul 2025 | — |
| 1408 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,265.19 | 11 Jul 2025 | — |
| 1405 | — | TRANSFERENCIA A Hijo de J Bassols, S.L. | Bank | — | -€592.61 | 11 Jul 2025 | — |
| 1406 | — | TRANSFERENCIA A Sonrisa 1 SCP | Bank | — | -€20,000.00 | 11 Jul 2025 | — |
| 1407 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,054.05 | 11 Jul 2025 | — |
| 1411 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €15,005.70 | 10 Jul 2025 | — |
| 1409 | — | ABONO TRANSFERENCIA DE ZIGT MEDIABUREAU BV | Bank | — | €1,404.00 | 10 Jul 2025 | — |
| 1410 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 10.07 | Bank | — | -€40.00 | 10 Jul 2025 | — |
| 1412 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,405.13 | 09 Jul 2025 | — |
| 1420 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,585.28 | 08 Jul 2025 | — |
| 1417 | — | TRANSFERENCIA A GRAHAM STEPHENSON PORTER | Bank | — | -€300.00 | 08 Jul 2025 | — |
| 1418 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,558.14 | 08 Jul 2025 | — |
| 1419 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €806.69 | 08 Jul 2025 | — |
| 1413 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-YAIZA | Bank | — | -€29.14 | 08 Jul 2025 | — |
| 1414 | — | TRANSFERENCIA A GRUPO VIRTUOSA S.L. (Ecolanz) | Bank | — | -€38.75 | 08 Jul 2025 | — |
| 1415 | — | TRANSFERENCIA A Trican | Bank | — | -€214.00 | 08 Jul 2025 | — |
| 1416 | — | TRANSFERENCIA A ZIGT Mediabureau NEW | Bank | — | -€1,404.00 | 08 Jul 2025 | — |
| 1426 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€124.20 | 07 Jul 2025 | — |
| 1427 | — | TELEFONOS YOIGO YC250009843555 | Bank | — | -€121.52 | 07 Jul 2025 | — |
| 1431 | — | NOMINA A JULIA HARRISON | Bank | — | -€58.12 | 07 Jul 2025 | — |
| 1421 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€4.99 | 07 Jul 2025 | — |
| 1422 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-UCKFIELD | Bank | — | -€142.69 | 07 Jul 2025 | — |
| 1423 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €849.78 | 07 Jul 2025 | — |
| 1424 | — | TRANSFERENCIA A Javinoe SL | Bank | — | -€205.52 | 07 Jul 2025 | — |
| 1425 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €10,982.22 | 07 Jul 2025 | — |
| 1428 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€531.63 | 07 Jul 2025 | — |
| 1429 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.58 | 07 Jul 2025 | — |
| 1430 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-SENNINGERBERG | Bank | — | -€45.15 | 07 Jul 2025 | — |
| 1432 | — | TRANSFERENCIA A Booking.com BV | Bank | — | -€95.55 | 04 Jul 2025 | — |