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 2701–2750 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 1886 | — | IMPUESTOS | Bank | — | -€718.39 | 21 Apr 2025 | — |
| 1887 | — | IMPUESTOS | Bank | — |
| -€1,130.19 |
| 21 Apr 2025 |
| — |
| 1885 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-YAIZA | Bank | — | -€26.56 | 21 Apr 2025 | — |
| 1883 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.15 | 21 Apr 2025 | — |
| 1884 | — | COMPRA TARJ. 5540XXXXXXXX9039 ELEVENLABS.IO-+19177203691 | Bank | — | -€4.41 | 21 Apr 2025 | — |
| 1891 | — | TRANSFERENCIA A CALUM HOGG | Bank | — | -€1,500.00 | 21 Apr 2025 | — |
| 1892 | — | COMPRA TARJ. 5540XXXXXXXX9039 LANZAROTE IKEA.ES-TELDE | Bank | — | -€577.00 | 21 Apr 2025 | — |
| 1888 | — | IMPUESTOS | Bank | — | -€12,812.49 | 21 Apr 2025 | — |
| 1889 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/04/25 | Bank | — | -€659.89 | 21 Apr 2025 | — |
| 1890 | — | TRANSFERENCIA A Carlos Philon | Bank | — | -€2,000.00 | 21 Apr 2025 | — |
| 1893 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,087.42 | 17 Apr 2025 | — |
| 1894 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€24.90 | 17 Apr 2025 | — |
| 1895 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €14,602.58 | 17 Apr 2025 | — |
| 1896 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 17 Apr 2025 | — |
| 1902 | — | COMPRA TARJ. 5540XXXXXXXX9039 COOKIEBOT-K¢BENHAVN K | Bank | — | -€30.00 | 16 Apr 2025 | — |
| 1903 | — | ELECTRICIDAD ENDESA ENERGIA S.A. ENDESA ENERGIA S. | Bank | — | -€219.23 | 16 Apr 2025 | — |
| 1898 | — | TRANSFERENCIA A CUSTOM CASA CLEANING (SABADELL) | Bank | — | -€11,873.79 | 16 Apr 2025 | — |
| 1899 | — | TRANSFERENCIA A Jhon Cifuentes Betancourt | Bank | — | -€7,716.84 | 16 Apr 2025 | — |
| 1897 | — | TRANSFERENCIA A ASG INTERCONSULTING | Bank | — | -€353.10 | 16 Apr 2025 | — |
| 1900 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,299.66 | 16 Apr 2025 | — |
| 1901 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,545.35 | 16 Apr 2025 | — |
| 1904 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 16 Apr 2025 | — |
| 1905 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€9.59 | 15 Apr 2025 | — |
| 1906 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,676.69 | 15 Apr 2025 | — |
| 1907 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,127.91 | 15 Apr 2025 | — |
| 1908 | — | TRANSFERENCIA A Web Whales | Bank | — | -€613.33 | 15 Apr 2025 | — |
| 1913 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 13.04 | Bank | — | -€400.00 | 14 Apr 2025 | — |
| 1909 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG SL-PLAYA BLANCA | Bank | — | -€27.90 | 14 Apr 2025 | — |
| 1910 | — | COMPRA TARJ. 5540XXXXXXXX9039 MERCADONA PLAYA HONDA-SAN BARTOLOME | Bank | — | -€19.95 | 14 Apr 2025 | — |
| 1911 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,245.27 | 14 Apr 2025 | — |
| 1912 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,177.69 | 14 Apr 2025 | — |
| 1914 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,061.56 | 11 Apr 2025 | — |
| 1915 | — | COMPRA TARJ. 5540XXXXXXXX9039 BANANA COMPUTER S L-LAS PALMAS DE | Bank | — | -€2,058.80 | 10 Apr 2025 | — |
| 1916 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,631.66 | 10 Apr 2025 | — |
| 1917 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,254.44 | 10 Apr 2025 | — |
| 1918 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €23,039.14 | 10 Apr 2025 | — |
| 1919 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 10 Apr 2025 | — |
| 1920 | — | TRANSFERENCIA A Representaciones Bricej, S.L. | Bank | — | -€199.92 | 09 Apr 2025 | — |
| 1921 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,046.23 | 09 Apr 2025 | — |
| 1922 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 09 Apr 2025 | — |
| 1923 | — | TRANSFERENCIA DE SARAH ANNE MAINS | Bank | — | €870.98 | 08 Apr 2025 | — |
| 1924 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,551.63 | 08 Apr 2025 | — |
| 1927 | — | TRANSFERENCIA A ZIGT Mediabureau NEW | Bank | — | -€1,404.00 | 07 Apr 2025 | — |
| 1925 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.35 | 07 Apr 2025 | — |
| 1926 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€152.84 | 07 Apr 2025 | — |
| 1928 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €954.93 | 07 Apr 2025 | — |
| 1929 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,151.27 | 07 Apr 2025 | — |
| 1930 | — | TRANSFERENCIA A Carlos Philon | Bank | — | -€800.00 | 07 Apr 2025 | — |
| 1931 | — | TELEFONOS YOIGO YC250005451673 | Bank | — | -€127.24 | 07 Apr 2025 | — |
| 1932 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€411.57 | 07 Apr 2025 | — |