sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,418,528.92
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€38,798.46
after all expenses
2025 vs 2026 comparison
Showing 201–250 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 31519 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 17 Jul 2026 | — |
| 31520 | — | TRANSFERENCIA A JHON LIUBER CIFUENTES BETANCOURT | Bank |
| — |
| -€7,284.56 |
| 17 Jul 2026 |
| — |
| 31518 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €6,747.28 | 17 Jul 2026 | — |
| 31521 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €37,080.28 | 16 Jul 2026 | — |
| 31522 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€11,133.35 | 16 Jul 2026 | — |
| 31523 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €2,403.19 | 15 Jul 2026 | — |
| 31524 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€70.45 | 14 Jul 2026 | — |
| 31525 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €3,813.16 | 14 Jul 2026 | — |
| 31529 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 12.07 | Bank | — | -€130.00 | 13 Jul 2026 | — |
| 31527 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,888.90 | 13 Jul 2026 | — |
| 31526 | — | COMPRA TARJ. 5540XXXXXXXX9039 COOKIEBOT-K¢BENHAVN K | Bank | — | -€30.00 | 13 Jul 2026 | — |
| 31528 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €892.32 | 13 Jul 2026 | — |
| 31530 | — | COMPRA TARJ. 5540XXXXXXXX9039 PADDLE.NET* N8N CLOUD1-LISBOA | Bank | — | -€29.04 | 13 Jul 2026 | — |
| 31531 | — | COMPRA TARJ. 5540XXXXXXXX5040 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€7.50 | 10 Jul 2026 | — |
| 31532 | — | TRANSFERENCIA A REPRESENTACIONES BRICEJ SL | Bank | — | -€93.38 | 10 Jul 2026 | — |
| 31534 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €7,983.35 | 09 Jul 2026 | — |
| 31535 | — | TRANSFERENCIA A MARCIAL GONZALEZ FERNANDEZ, | Bank | — | -€5,000.00 | 09 Jul 2026 | — |
| 31533 | — | COMPRA TARJ. 5540XXXXXXXX5040 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€29.14 | 09 Jul 2026 | — |
| 31536 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,779.53 | 08 Jul 2026 | — |
| 31538 | — | COMPRA TARJ. 5540XXXXXXXX9039 ANTHROPIC* CLAUDE SUB-SAN FRANCISCO | Bank | — | -€90.00 | 08 Jul 2026 | — |
| 31539 | — | TRANSFERENCIA A BOOKING.COM B.V. | Bank | — | -€141.56 | 08 Jul 2026 | — |
| 31537 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €5,571.94 | 08 Jul 2026 | — |
| 31541 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-UCKFIELD | Bank | — | -€146.83 | 07 Jul 2026 | — |
| 31542 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €307.15 | 07 Jul 2026 | — |
| 31543 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€110.22 | 07 Jul 2026 | — |
| 31544 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-SENNINGERBERG | Bank | — | -€3,149.09 | 07 Jul 2026 | — |
| 31545 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€177.10 | 07 Jul 2026 | — |
| 31546 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€229.81 | 07 Jul 2026 | — |
| 31540 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.14 | 07 Jul 2026 | — |
| 31553 | — | TELEFONOS YOIGO YC260009812961 | Bank | — | -€102.91 | 06 Jul 2026 | — |
| 31556 | — | TRANSFERENCIA A Booking.com B.V. | Bank | — | -€117.97 | 06 Jul 2026 | — |
| 31554 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€69.75 | 06 Jul 2026 | — |
| 31555 | — | TRANSFERENCIA A Booking.com B.V. | Bank | — | -€302.86 | 06 Jul 2026 | — |
| 31549 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€63.40 | 06 Jul 2026 | — |
| 31550 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €8,822.24 | 06 Jul 2026 | — |
| 31551 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €3,652.26 | 06 Jul 2026 | — |
| 31548 | — | COMPRA TARJ. 5540XXXXXXXX5040 ELECTRON LANZAROTE ARRECI-ARRECIFE | Bank | — | -€19.90 | 06 Jul 2026 | — |
| 31547 | — | COMPRA TARJ. 5540XXXXXXXX5040 COMERCIO UNIVERSO-ARRECIFE | Bank | — | -€174.96 | 06 Jul 2026 | — |
| 31552 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€473.17 | 06 Jul 2026 | — |
| 31557 | — | TRANSFERENCIA A Booking.com B.V. | Bank | — | -€728.83 | 06 Jul 2026 | — |
| 31561 | — | TRANSFERENCIA A Combustibles Canarios SA | Bank | — | -€1,000.00 | 06 Jul 2026 | — |
| 31558 | — | TRANSFERENCIA A Booking.com B.V. | Bank | — | -€774.57 | 06 Jul 2026 | — |
| 31559 | — | TRANSFERENCIA A Booking.com B.V. | Bank | — | -€963.96 | 06 Jul 2026 | — |
| 31560 | — | TRANSFERENCIA A Booking.com B.V. | Bank | — | -€235.94 | 06 Jul 2026 | — |
| 31563 | — | ADEUDO RECIBO ASOC. CANARIA DEL ALQUILER VACACIONAL | Bank | — | -€37.50 | 03 Jul 2026 | — |
| 31562 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €6,758.55 | 03 Jul 2026 | — |
| 31571 | — | TRANSFERENCIA A GRUPO VIRTUOSA SL | Bank | — | -€86.25 | 02 Jul 2026 | — |
| 31573 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €17,431.48 | 02 Jul 2026 | — |
| 31574 | — | COMPRA TARJ. 5540XXXXXXXX9039 GOOGLE *SVCSoptimavill-DUBLIN | Bank | — | -€11.21 | 02 Jul 2026 | — |
| 31572 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,052.26 | 02 Jul 2026 | — |