sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,424,066.92
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€33,260.46
after all expenses
2025 vs 2026 comparison
Showing 2351–2400 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 1533 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 24.06 | Bank | — | -€30.00 | 25 Jun 2025 | — |
| 1534 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-YAIZA | Bank |
| — |
| -€49.73 |
| 24 Jun 2025 |
| — |
| 1535 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€41.93 | 24 Jun 2025 | — |
| 1536 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,988.10 | 24 Jun 2025 | — |
| 1537 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,257.34 | 24 Jun 2025 | — |
| 1542 | — | COMPRA TARJ. 5540XXXXXXXX9039 ELEVENLABS.IO-NEW YORK | Bank | — | -€4.37 | 23 Jun 2025 | — |
| 1541 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.15 | 23 Jun 2025 | — |
| 1538 | — | TRANSFERENCIA A Anette Bo Skogli | Bank | — | -€3,000.00 | 23 Jun 2025 | — |
| 1539 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,161.35 | 23 Jun 2025 | — |
| 1540 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,702.75 | 23 Jun 2025 | — |
| 1547 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/06/25 | Bank | — | -€659.89 | 20 Jun 2025 | — |
| 1543 | — | TRANSFERENCIA A Framatea, S.L. | Bank | — | -€30.60 | 20 Jun 2025 | — |
| 1545 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,919.20 | 20 Jun 2025 | — |
| 1546 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,529.54 | 20 Jun 2025 | — |
| 1544 | — | NOMINA A RICHARD EALES | Bank | — | -€4,704.05 | 20 Jun 2025 | — |
| 1548 | — | COMPRA TARJ. 5540XXXXXXXX9039 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€60.00 | 19 Jun 2025 | — |
| 1549 | — | COMPRA TARJ. 5540XXXXXXXX9039 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€203.00 | 19 Jun 2025 | — |
| 1551 | — | TRANSFERENCIA A SERVICLEAN CARDOZO, S.L. | Bank | — | -€23,835.32 | 19 Jun 2025 | — |
| 1552 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €11,777.46 | 19 Jun 2025 | — |
| 1550 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUERRA Y FERNANDEZ SL-ARRECIFE | Bank | — | -€81.32 | 19 Jun 2025 | — |
| 1553 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 19 Jun 2025 | — |
| 1554 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€51.03 | 18 Jun 2025 | — |
| 1555 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €11,694.34 | 18 Jun 2025 | — |
| 1556 | — | ELECTRICIDAD ENDESA ENERGIA S.A. ENDESA ENERGIA S. | Bank | — | -€263.58 | 18 Jun 2025 | — |
| 1562 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €12,743.52 | 17 Jun 2025 | — |
| 1558 | — | TRANSFERENCIA A Jhon Cifuentes Betancourt | Bank | — | -€7,154.02 | 17 Jun 2025 | — |
| 1559 | — | TRANSFERENCIA A CUSTOM CASA CLEANING (SABADELL) | Bank | — | -€16,585.00 | 17 Jun 2025 | — |
| 1557 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€99.90 | 17 Jun 2025 | — |
| 1560 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-YAIZA | Bank | — | -€34.34 | 17 Jun 2025 | — |
| 1561 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 17.06 | Bank | — | -€100.00 | 17 Jun 2025 | — |
| 1566 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,050.21 | 16 Jun 2025 | — |
| 1567 | — | COMPRA TARJ. 5540XXXXXXXX9039 COOKIEBOT-K¢BENHAVN K | Bank | — | -€30.00 | 16 Jun 2025 | — |
| 1565 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-YAIZA | Bank | — | -€27.53 | 16 Jun 2025 | — |
| 1563 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,873.92 | 16 Jun 2025 | — |
| 1564 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,247.83 | 16 Jun 2025 | — |
| 1571 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,693.99 | 13 Jun 2025 | — |
| 1568 | — | TRANSFERENCIA A Trican | Bank | — | -€321.00 | 13 Jun 2025 | — |
| 1569 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,101.18 | 13 Jun 2025 | — |
| 1570 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 13.06 | Bank | — | -€270.00 | 13 Jun 2025 | — |
| 1572 | — | COMPRA TARJ. 5540XXXXXXXX9039 SABOR VENEZOLANO-PLAYA BLANCA | Bank | — | -€17.50 | 12 Jun 2025 | — |
| 1573 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,165.27 | 12 Jun 2025 | — |
| 1574 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €19,822.35 | 12 Jun 2025 | — |
| 1575 | — | COMPRA TARJ. 5540XXXXXXXX5040 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€78.79 | 11 Jun 2025 | — |
| 1576 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,862.18 | 11 Jun 2025 | — |
| 1577 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 11 Jun 2025 | — |
| 1580 | — | TRANSFERENCIA A Yaiza Impresiones, S.L. | Bank | — | -€40.66 | 10 Jun 2025 | — |
| 1581 | — | COMPRA TARJ. 5540XXXXXXXX9039 ITV PLAYA HONDA-SAN BARTOLOME | Bank | — | -€57.84 | 10 Jun 2025 | — |
| 1578 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €321.00 | 10 Jun 2025 | — |
| 1579 | — | TRANSFERENCIA A Carlos Philon | Bank | — | -€1,800.00 | 10 Jun 2025 | — |
| 1582 | — | TRANSFERENCIA A Club Lanzarote | Bank | — | -€179.36 | 10 Jun 2025 | — |