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 2851–2900 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 2027 | — | COMPRA TARJ. 5540XXXXXXXX9039 ASADOR DE POLLOS-PLAYA BLANCA | Bank | — | -€19.80 | 25 Mar 2025 | — |
| 2038 | — | ADEUDO RECIBO Google Ireland Limited | Bank |
| — |
| -€500.00 |
| 24 Mar 2025 |
| — |
| 2039 | — | TRANSFERENCIA A SUN BEACH HOLIDAY RENTALS SL | Bank | — | -€2,064.00 | 24 Mar 2025 | — |
| 2037 | — | TRANSFERENCIA A Anette Bo Skogli | Bank | — | -€3,000.00 | 24 Mar 2025 | — |
| 2034 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,092.97 | 24 Mar 2025 | — |
| 2035 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,276.81 | 24 Mar 2025 | — |
| 2036 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,141.21 | 24 Mar 2025 | — |
| 2040 | — | TRANSFERENCIA A RICHARD EALES | Bank | — | -€68.11 | 24 Mar 2025 | — |
| 2041 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€79.20 | 24 Mar 2025 | — |
| 2045 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.16 | 21 Mar 2025 | — |
| 2046 | — | COMPRA TARJ. 5540XXXXXXXX9039 ELEVENLABS.IO-+19177203691 | Bank | — | -€4.62 | 21 Mar 2025 | — |
| 2047 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,736.33 | 21 Mar 2025 | — |
| 2043 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€46.25 | 21 Mar 2025 | — |
| 2044 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,617.48 | 21 Mar 2025 | — |
| 2042 | — | COMPRA TARJ. 5540XXXXXXXX9039 9101 LIDL CAN LZ YAIZA-BILBAO | Bank | — | -€11.97 | 21 Mar 2025 | — |
| 2050 | — | COMPRA TARJ. 5540XXXXXXXX5040 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€265.50 | 20 Mar 2025 | — |
| 2051 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €735.45 | 20 Mar 2025 | — |
| 2049 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€21.00 | 20 Mar 2025 | — |
| 2052 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,179.41 | 20 Mar 2025 | — |
| 2048 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€22.90 | 20 Mar 2025 | — |
| 2053 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/03/25 | Bank | — | -€659.89 | 20 Mar 2025 | — |
| 2054 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€34.50 | 19 Mar 2025 | — |
| 2055 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,548.88 | 19 Mar 2025 | — |
| 2056 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 19 Mar 2025 | — |
| 2057 | — | COMISIONES | Bank | — | -€18.00 | 18 Mar 2025 | — |
| 2058 | — | ABONO TRANSFERENCIA DE MAJCEN PETERLIN BRIGITA | Bank | — | €1,486.25 | 18 Mar 2025 | — |
| 2059 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,465.74 | 18 Mar 2025 | — |
| 2060 | — | COMPRA TARJ. 5540XXXXXXXX9039 9101 LIDL CAN LZ YAIZA-BILBAO | Bank | — | -€17.82 | 17 Mar 2025 | — |
| 2065 | — | TRANSFERENCIA A 2manydots B.V. | Bank | — | -€720.00 | 17 Mar 2025 | — |
| 2066 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€14.90 | 17 Mar 2025 | — |
| 2067 | — | COMPRA TARJ. 5540XXXXXXXX5040 SPAR PUNTA LIMONES-PLAYA BLANCA( | Bank | — | -€9.44 | 17 Mar 2025 | — |
| 2061 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€81.06 | 17 Mar 2025 | — |
| 2062 | — | TRANSFERENCIA A Jhon Cifuentes Betancourt | Bank | — | -€7,288.84 | 17 Mar 2025 | — |
| 2063 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,099.98 | 17 Mar 2025 | — |
| 2064 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,795.26 | 17 Mar 2025 | — |
| 2068 | — | COMPRA TARJ. 5540XXXXXXXX5040 ALDI CANARIAS SUPERMERCAD-YAIZA | Bank | — | -€55.37 | 17 Mar 2025 | — |
| 2069 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€4,609.67 | 14 Mar 2025 | — |
| 2070 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 14.03 | Bank | — | -€400.00 | 14 Mar 2025 | — |
| 2071 | — | TRANSFERENCIA A Carlos Philon | Bank | — | -€1,500.00 | 14 Mar 2025 | — |
| 2072 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,130.18 | 14 Mar 2025 | — |
| 2073 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 14 Mar 2025 | — |
| 2074 | — | COMPRA TARJ. 5540XXXXXXXX9039 COOKIEBOT-K¢BENHAVN K | Bank | — | -€30.00 | 13 Mar 2025 | — |
| 2075 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €22,216.32 | 13 Mar 2025 | — |
| 2076 | — | COMPRA TARJ. 5540XXXXXXXX9039 NEUMATICOS JORGE-PLAYA BLANCA | Bank | — | -€164.42 | 12 Mar 2025 | — |
| 2077 | — | TRANSFERENCIA A CUSTOM CASA CLEANING (SABADELL) | Bank | — | -€13,932.47 | 12 Mar 2025 | — |
| 2078 | — | TRANSFERENCIA A Yaiza Impresiones, S.L. | Bank | — | -€92.45 | 12 Mar 2025 | — |
| 2079 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,464.02 | 12 Mar 2025 | — |
| 2080 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 12 Mar 2025 | — |
| 2081 | — | COMPRA TARJ. 5540XXXXXXXX9039 MERCADONA PLAYA HONDA-SAN BARTOLOME | Bank | — | -€12.35 | 11 Mar 2025 | — |
| 2082 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€41.40 | 11 Mar 2025 | — |