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 2551–2600 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 1733 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,800.31 | 14 May 2025 | — |
| 1734 | — | TRANSFERENCIA A Web Whales | Bank |
| — |
| -€333.35 |
| 14 May 2025 |
| — |
| 1735 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 14 May 2025 | — |
| 1736 | — | COMPRA TARJ. 5540XXXXXXXX9039 COOKIEBOT-K¢BENHAVN K | Bank | — | -€30.00 | 14 May 2025 | — |
| 1737 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 13.05 | Bank | — | -€70.00 | 14 May 2025 | — |
| 1738 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,818.81 | 13 May 2025 | — |
| 1739 | — | TRANSFERENCIA A DANIEL BLUMSON (ISLAND MOBILITY) | Bank | — | -€70.00 | 12 May 2025 | — |
| 1740 | — | TRANSFERENCIA A Representaciones Bricej, S.L. | Bank | — | -€59.13 | 12 May 2025 | — |
| 1741 | — | COMPRA TARJ. 5540XXXXXXXX9039 LANZAROTE IKEA.ES-TELDE | Bank | — | -€1,066.00 | 12 May 2025 | — |
| 1742 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €11,447.48 | 12 May 2025 | — |
| 1745 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,598.68 | 09 May 2025 | — |
| 1744 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €916.47 | 09 May 2025 | — |
| 1743 | — | TRANSFERENCIA A CUSTOM CASA CLEANING (SABADELL) | Bank | — | -€3,156.50 | 09 May 2025 | — |
| 1746 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,485.25 | 08 May 2025 | — |
| 1748 | — | TRANSFERENCIA A ASG INTERCONSULTING | Bank | — | -€321.00 | 08 May 2025 | — |
| 1747 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €27,494.92 | 08 May 2025 | — |
| 1750 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€148.52 | 07 May 2025 | — |
| 1749 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.20 | 07 May 2025 | — |
| 1751 | — | COMPRA TARJ. 5540XXXXXXXX9039 MERCADONA PTO DEL CARMEN-TIAS | Bank | — | -€8.00 | 07 May 2025 | — |
| 1752 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€35.80 | 07 May 2025 | — |
| 1754 | — | TRANSFERENCIA A ASG INTERCONSULTING | Bank | — | -€321.00 | 07 May 2025 | — |
| 1755 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,821.88 | 07 May 2025 | — |
| 1753 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€173.80 | 07 May 2025 | — |
| 1756 | — | TELEFONOS YOIGO YC250006926029 | Bank | — | -€148.61 | 07 May 2025 | — |
| 1757 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€124.20 | 07 May 2025 | — |
| 1758 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€570.38 | 07 May 2025 | — |
| 1761 | — | TRANSFERENCIA SYKES JANE DEBORAH | Bank | — | €163.91 | 06 May 2025 | — |
| 1760 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€67.26 | 06 May 2025 | — |
| 1759 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,701.82 | 06 May 2025 | — |
| 1765 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.40 | 05 May 2025 | — |
| 1766 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY OPERATIONS, LLC-+12404534282 | Bank | — | -€39.92 | 05 May 2025 | — |
| 1762 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,161.51 | 05 May 2025 | — |
| 1763 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 05.05 | Bank | — | -€400.00 | 05 May 2025 | — |
| 1764 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€25.90 | 05 May 2025 | — |
| 1808 | — | TRANSFERENCIA A BETHANY HOLMES | Bank | — | -€1,249.29 | 02 May 2025 | — |
| 1825 | — | COMPRA TARJ. 5540XXXXXXXX9039 sipgate-DÜsseldorf | Bank | — | -€64.86 | 02 May 2025 | — |
| 1824 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€2.27 | 02 May 2025 | — |
| 1823 | — | TRANSFERENCIA A ASG INTERCONSULTING | Bank | — | -€321.00 | 02 May 2025 | — |
| 1822 | — | TRANSFERENCIA DE SARAH ANNE MAINS | Bank | — | €533.93 | 02 May 2025 | — |
| 1821 | — | COMPRA TARJ. 5540XXXXXXXX9039 GOOGLE *SVCSoptimavill-650-253-0000 | Bank | — | -€19.28 | 02 May 2025 | — |
| 1820 | — | TRANSFERENCIA A 2manydots BV | Bank | — | -€3,622.50 | 02 May 2025 | — |
| 1819 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €14,963.23 | 02 May 2025 | — |
| 1818 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€1,000.00 | 02 May 2025 | — |
| 1817 | — | TRANSFERENCIA A Andrew Neary | Bank | — | -€1,500.00 | 02 May 2025 | — |
| 1816 | — | TRANSFERENCIA A Anette Bo Skogli | Bank | — | -€3,000.00 | 02 May 2025 | — |
| 1815 | — | TRANSFERENCIA A COACH OPERATOR SL | Bank | — | -€439.08 | 02 May 2025 | — |
| 1814 | — | TRANSFERENCIA A WILLIAM TENNANT | Bank | — | -€2,445.14 | 02 May 2025 | — |
| 1813 | — | TRANSFERENCIA A Rabil Atlantico | Bank | — | -€2,786.40 | 02 May 2025 | — |
| 1812 | — | TRANSFERENCIA A LAURA CAMPBELL | Bank | — | -€695.14 | 02 May 2025 | — |
| 1811 | — | TRANSFERENCIA A JONATHAN POPE | Bank | — | -€1,306.77 | 02 May 2025 | — |