sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,425,516.08
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€31,811.30
after all expenses
2025 vs 2026 comparison
Showing 2501–2550 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 1683 | — | NOMINA A JULIA HARRISON | Bank | — | -€1,761.10 | 29 May 2025 | — |
| 1684 | — | NOMINA A MANDY ROWE | Bank | — |
| -€1,730.96 |
| 29 May 2025 |
| — |
| 1685 | — | NOMINA A DIANA HOEBER | Bank | — | -€1,874.18 | 29 May 2025 | — |
| 1686 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €659.58 | 29 May 2025 | — |
| 1687 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €17,608.01 | 29 May 2025 | — |
| 1688 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€423.72 | 29 May 2025 | — |
| 1691 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 28 May 2025 | — |
| 1689 | — | TRANSFERENCIA A Limarvi Hernandez | Bank | — | -€297.50 | 28 May 2025 | — |
| 1690 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,905.37 | 28 May 2025 | — |
| 1693 | — | TRANSFERENCIA A Javinoe SL | Bank | — | -€176.17 | 27 May 2025 | — |
| 1692 | — | TRANSFERENCIA A J Robinson | Bank | — | -€2,000.00 | 27 May 2025 | — |
| 1694 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €249.27 | 27 May 2025 | — |
| 1699 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,656.86 | 26 May 2025 | — |
| 1695 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €1,979.67 | 26 May 2025 | — |
| 1697 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€3.27 | 26 May 2025 | — |
| 1698 | — | COMPRA TARJ. 5540XXXXXXXX9039 SP ASTROPAD-+16124921753 | Bank | — | -€93.39 | 26 May 2025 | — |
| 1696 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,284.85 | 26 May 2025 | — |
| 1700 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €676.43 | 23 May 2025 | — |
| 1701 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,274.85 | 23 May 2025 | — |
| 1702 | — | TRANSFERENCIA XFERA MOVILES S A U | Bank | — | €2.51 | 23 May 2025 | — |
| 1703 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€10.40 | 22 May 2025 | — |
| 1704 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 22.05 | Bank | — | -€100.00 | 22 May 2025 | — |
| 1705 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €10,018.24 | 22 May 2025 | — |
| 1706 | — | NOMINA A RICHARD EALES | Bank | — | -€4,704.05 | 21 May 2025 | — |
| 1711 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,193.75 | 21 May 2025 | — |
| 1712 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 21 May 2025 | — |
| 1710 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €927.01 | 21 May 2025 | — |
| 1707 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,919.20 | 21 May 2025 | — |
| 1708 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.16 | 21 May 2025 | — |
| 1709 | — | COMPRA TARJ. 5540XXXXXXXX9039 ELEVENLABS.IO-+19177203691 | Bank | — | -€4.46 | 21 May 2025 | — |
| 1715 | — | COMPRA TARJ. 5540XXXXXXXX9039 LANZAROTE IKEA.ES-TELDE | Bank | — | -€265.00 | 20 May 2025 | — |
| 1716 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €13,918.54 | 20 May 2025 | — |
| 1717 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/05/25 | Bank | — | -€659.89 | 20 May 2025 | — |
| 1713 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 20.05 | Bank | — | -€100.00 | 20 May 2025 | — |
| 1714 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,010.74 | 20 May 2025 | — |
| 1724 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€12.60 | 19 May 2025 | — |
| 1725 | — | TRANSFERENCIA A Carlos Philon | Bank | — | -€2,000.00 | 19 May 2025 | — |
| 1719 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,054.71 | 19 May 2025 | — |
| 1720 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,981.54 | 19 May 2025 | — |
| 1718 | — | COMPRA TARJ. 5540XXXXXXXX9039 HOME ZENTRUM-YAIZA | Bank | — | -€86.00 | 19 May 2025 | — |
| 1721 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€39.60 | 19 May 2025 | — |
| 1722 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,575.68 | 19 May 2025 | — |
| 1723 | — | TRANSFERENCIA A Jhon Cifuentes Betancourt | Bank | — | -€7,765.53 | 19 May 2025 | — |
| 1726 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,540.55 | 16 May 2025 | — |
| 1727 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,827.86 | 16 May 2025 | — |
| 1728 | — | COMISIÓN DIVISA NO EURO | Bank | — | €43.74 | 15 May 2025 | — |
| 1729 | — | DEVOLUCION TAR.5540XXXXXXXX9039 15.05 GUESTY LUXEMBOURG-+3522694671 | Bank | — | €1,249.66 | 15 May 2025 | — |
| 1730 | — | TRANSFERENCIA A CUSTOM CASA CLEANING (SABADELL) | Bank | — | -€13,273.35 | 15 May 2025 | — |
| 1731 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €11,257.12 | 15 May 2025 | — |
| 1732 | — | TRANSFERENCIA A ANNEMIE DURNEZ - Z174772W | Bank | — | -€108.67 | 14 May 2025 | — |