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 3001–3050 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 2181 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€248.40 | 27 Feb 2025 | — |
| 2188 | — | NOMINA A DIANA HOEBER | Bank |
| — |
| -€1,874.18 |
| 26 Feb 2025 |
| — |
| 2189 | — | NOMINA A MANDY ROWE | Bank | — | -€1,730.96 | 26 Feb 2025 | — |
| 2187 | — | NOMINA A JULIA HARRISON | Bank | — | -€1,761.10 | 26 Feb 2025 | — |
| 2190 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 26 Feb 2025 | — |
| 2185 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,128.25 | 26 Feb 2025 | — |
| 2186 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €11,393.20 | 26 Feb 2025 | — |
| 2191 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 26 Feb 2025 | — |
| 2184 | — | TRANSFERENCIA A Nayibi Cardozo | Bank | — | -€22,470.45 | 26 Feb 2025 | — |
| 2192 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,032.07 | 25 Feb 2025 | — |
| 2193 | — | ADEUDO RECIBO STRIPE | Bank | — | -€1,003.48 | 25 Feb 2025 | — |
| 2195 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,185.68 | 24 Feb 2025 | — |
| 2196 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 24 Feb 2025 | — |
| 2194 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€3.50 | 24 Feb 2025 | — |
| 2200 | — | COMPRA TARJ. 5540XXXXXXXX5040 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€139.00 | 24 Feb 2025 | — |
| 2197 | — | COMPRA TARJ. 5540XXXXXXXX9039 CICAR-YAIZA | Bank | — | -€211.60 | 24 Feb 2025 | — |
| 2198 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€52.40 | 24 Feb 2025 | — |
| 2199 | — | COMPRA TARJ. 5540XXXXXXXX5040 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€76.50 | 24 Feb 2025 | — |
| 2201 | — | COMPRA TARJ. 5540XXXXXXXX5040 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€89.00 | 24 Feb 2025 | — |
| 2202 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,113.61 | 21 Feb 2025 | — |
| 2203 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.17 | 21 Feb 2025 | — |
| 2206 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 21 Feb 2025 | — |
| 2204 | — | COMPRA TARJ. 5540XXXXXXXX9039 ELEVENLABS.IO-+19177203691 | Bank | — | -€4.81 | 21 Feb 2025 | — |
| 2205 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,176.84 | 21 Feb 2025 | — |
| 2211 | — | NOMINA A RICHARD EALES | Bank | — | -€4,628.00 | 20 Feb 2025 | — |
| 2212 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €16,142.85 | 20 Feb 2025 | — |
| 2207 | — | TRANSFERENCIA A Costin Stoica | Bank | — | -€160.50 | 20 Feb 2025 | — |
| 2208 | — | TRANSFERENCIA A Limarvi Hernandez | Bank | — | -€297.50 | 20 Feb 2025 | — |
| 2209 | — | TRANSFERENCIA A Ecolanz | Bank | — | -€38.75 | 20 Feb 2025 | — |
| 2210 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€4,914.00 | 20 Feb 2025 | — |
| 2213 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/02/25 | Bank | — | -€659.89 | 20 Feb 2025 | — |
| 2214 | — | COMPRA TARJ. 5540XXXXXXXX9039 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€88.17 | 19 Feb 2025 | — |
| 2215 | — | TRANSFERENCIA A CALUM HOGG | Bank | — | -€1,000.00 | 19 Feb 2025 | — |
| 2216 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,749.94 | 19 Feb 2025 | — |
| 2217 | — | ELECTRICIDAD ENDESA ENERGIA S.A. ENDESA ENERGIA S. | Bank | — | -€257.55 | 19 Feb 2025 | — |
| 2218 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 19 Feb 2025 | — |
| 2219 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 19 Feb 2025 | — |
| 2220 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,203.32 | 18 Feb 2025 | — |
| 2221 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,733.39 | 18 Feb 2025 | — |
| 2222 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€7,504.98 | 17 Feb 2025 | — |
| 2223 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,753.61 | 17 Feb 2025 | — |
| 2224 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,369.93 | 17 Feb 2025 | — |
| 2225 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€607.90 | 17 Feb 2025 | — |
| 2226 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,341.90 | 17 Feb 2025 | — |
| 2227 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 17 Feb 2025 | — |
| 2228 | — | COMPRA TARJ. 5540XXXXXXXX9039 SD PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€13.56 | 17 Feb 2025 | — |
| 2229 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 16.02 | Bank | — | -€400.00 | 17 Feb 2025 | — |
| 2230 | — | TRANSFERENCIA A Anette Bo Skogli | Bank | — | -€4,000.00 | 17 Feb 2025 | — |
| 2231 | — | TRANSFERENCIA A Web Whales | Bank | — | -€701.67 | 17 Feb 2025 | — |
| 2232 | — | TRANSFERENCIA A CUSTOM CASA CLEANING (SABADELL) | Bank | — | -€11,582.75 | 14 Feb 2025 | — |