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 3151–3200 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 2334 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 31 Jan 2025 | — |
| 2332 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank |
| — |
| -€2,383.90 |
| 31 Jan 2025 |
| — |
| 2338 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €591.21 | 30 Jan 2025 | — |
| 2336 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,821.23 | 30 Jan 2025 | — |
| 2337 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €16,413.99 | 30 Jan 2025 | — |
| 2335 | — | COMPRA TARJ. 5540XXXXXXXX5040 CASH PLAYA BLANCA-YAIZA | Bank | — | -€71.66 | 30 Jan 2025 | — |
| 2339 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€314.00 | 29 Jan 2025 | — |
| 2340 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,968.95 | 29 Jan 2025 | — |
| 2341 | — | TRANSFERENCIA DE SARAH ANNE MAINS | Bank | — | €856.71 | 29 Jan 2025 | — |
| 2342 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€374.50 | 29 Jan 2025 | — |
| 2343 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 29 Jan 2025 | — |
| 2344 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 29 Jan 2025 | — |
| 2346 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,232.25 | 28 Jan 2025 | — |
| 2347 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 28 Jan 2025 | — |
| 2345 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,883.93 | 28 Jan 2025 | — |
| 2353 | — | COMPRA TARJ. 5540XXXXXXXX9039 OPENAI *CHATGPT SUBSCR-+14158799686 | Bank | — | -€179.51 | 27 Jan 2025 | — |
| 2348 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,142.78 | 27 Jan 2025 | — |
| 2349 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€39.74 | 27 Jan 2025 | — |
| 2350 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,917.09 | 27 Jan 2025 | — |
| 2351 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 27 Jan 2025 | — |
| 2352 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€6.28 | 27 Jan 2025 | — |
| 2354 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,595.53 | 24 Jan 2025 | — |
| 2358 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 23 Jan 2025 | — |
| 2357 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €23,373.63 | 23 Jan 2025 | — |
| 2355 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-YAIZA | Bank | — | -€22.67 | 23 Jan 2025 | — |
| 2356 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €299.60 | 23 Jan 2025 | — |
| 2359 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,684.60 | 22 Jan 2025 | — |
| 2360 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 22 Jan 2025 | — |
| 2361 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 22 Jan 2025 | — |
| 2362 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,032.40 | 21 Jan 2025 | — |
| 2363 | — | TRANSFERENCIA A ASG INTERCONSULTING | Bank | — | -€224.70 | 20 Jan 2025 | — |
| 2364 | — | TRANSFERENCIA A Carlos Philon | Bank | — | -€1,400.00 | 20 Jan 2025 | — |
| 2371 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/01/25 | Bank | — | -€659.89 | 20 Jan 2025 | — |
| 2372 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 20 Jan 2025 | — |
| 2370 | — | IMPUESTOS | Bank | — | -€12,962.60 | 20 Jan 2025 | — |
| 2369 | — | IMPUESTOS | Bank | — | -€1,792.93 | 20 Jan 2025 | — |
| 2368 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,401.32 | 20 Jan 2025 | — |
| 2367 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€7.90 | 20 Jan 2025 | — |
| 2366 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €773.91 | 20 Jan 2025 | — |
| 2365 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €901.20 | 20 Jan 2025 | — |
| 2373 | — | TRANSFERENCIA A Andreas Weibel | Bank | — | -€306.00 | 17 Jan 2025 | — |
| 2374 | — | TRANSFERENCIA A Nayibi Cardozo | Bank | — | -€25,219.90 | 17 Jan 2025 | — |
| 2375 | — | TRANSFERENCIA A Jhon Cifuentes Betancourt | Bank | — | -€7,851.66 | 17 Jan 2025 | — |
| 2376 | — | TRANSFERENCIA A Limarvi Hernandez | Bank | — | -€297.50 | 17 Jan 2025 | — |
| 2377 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €10,239.06 | 17 Jan 2025 | — |
| 2378 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 16.01 | Bank | — | -€400.00 | 16 Jan 2025 | — |
| 2379 | — | TRANSFERENCIA A Graham Blake | Bank | — | -€1,935.92 | 16 Jan 2025 | — |
| 2382 | — | NOMINA A JULIA HARRISON | Bank | — | -€1,752.96 | 16 Jan 2025 | — |
| 2380 | — | TRANSFERENCIA A CUSTOM CASA CLEANING (SABADELL) | Bank | — | -€272.45 | 16 Jan 2025 | — |
| 2381 | — | TRANSFERENCIA A Web Whales | Bank | — | -€106.66 | 16 Jan 2025 | — |