sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,426,479.00
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€30,848.38
after all expenses
2025 vs 2026 comparison
Showing 3351–3400 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 2534 | — | COMPRA TARJ. 5540XXXXXXXX9039 OPENAI *CHATGPT SUBSCR-+14158799686 | Bank | — | -€215.53 | 26 Dec 2024 | — |
| 2532 | — | TRANSFERENCIA A ECOLANZ | Bank |
| — |
| -€75.06 |
| 26 Dec 2024 |
| — |
| 2535 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€59.30 | 24 Dec 2024 | — |
| 2536 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€1,694.28 | 24 Dec 2024 | — |
| 2537 | — | TRANSFERENCIA A ROSS MORTIMER | Bank | — | -€9,809.76 | 24 Dec 2024 | — |
| 2538 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,515.22 | 24 Dec 2024 | — |
| 2539 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€105.93 | 24 Dec 2024 | — |
| 2540 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€17.11 | 23 Dec 2024 | — |
| 2541 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €21,829.18 | 23 Dec 2024 | — |
| 2542 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,213.03 | 23 Dec 2024 | — |
| 2543 | — | TRANSFERENCIA A CALUM HOGG | Bank | — | -€5,000.00 | 23 Dec 2024 | — |
| 2544 | — | COMPRA TARJ. 5540XXXXXXXX9039 9101 LIDL CAN LZ YAIZA-BILBAO | Bank | — | -€76.87 | 23 Dec 2024 | — |
| 2550 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,999.14 | 20 Dec 2024 | — |
| 2551 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,022.10 | 20 Dec 2024 | — |
| 2552 | — | IMPUESTOS | Bank | — | -€718.39 | 20 Dec 2024 | — |
| 2553 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/12/24 | Bank | — | -€659.89 | 20 Dec 2024 | — |
| 2546 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€7,635.52 | 20 Dec 2024 | — |
| 2545 | — | TRANSFERENCIA A ANDREAS WEIBEL | Bank | — | -€561.00 | 20 Dec 2024 | — |
| 2547 | — | TRANSFERENCIA A Pauline Reijnen | Bank | — | -€350.00 | 20 Dec 2024 | — |
| 2548 | — | TRANSFERENCIA A ANETTE BO SKOGLI | Bank | — | -€2,000.00 | 20 Dec 2024 | — |
| 2549 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-YAIZA | Bank | — | -€8.70 | 20 Dec 2024 | — |
| 2557 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 19 Dec 2024 | — |
| 2554 | — | COMPRA TARJ. 5540XXXXXXXX9039 AMZN Mktp UK-AMAZON.CO.UK | Bank | — | -€9.24 | 19 Dec 2024 | — |
| 2556 | — | TRANSFERENCIA TRICAN LANZAROTE S.L. | Bank | — | €139.10 | 19 Dec 2024 | — |
| 2555 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €25,583.12 | 19 Dec 2024 | — |
| 2558 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 18.12 | Bank | — | -€50.00 | 18 Dec 2024 | — |
| 2559 | — | TRANSFERENCIA A CUSTOM CASA CLEANING (SABADELL) | Bank | — | -€3,273.18 | 18 Dec 2024 | — |
| 2560 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,587.58 | 18 Dec 2024 | — |
| 2561 | — | ELECTRICIDAD ENDESA ENERGIA S.A. ENDESA ENERGIA S. | Bank | — | -€212.84 | 18 Dec 2024 | — |
| 2562 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€22.26 | 17 Dec 2024 | — |
| 2563 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€635.98 | 17 Dec 2024 | — |
| 2564 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,195.76 | 17 Dec 2024 | — |
| 2565 | — | TRANSFERENCIA A ZIGT Performance BV | Bank | — | -€1,404.00 | 16 Dec 2024 | — |
| 2574 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€4,914.00 | 16 Dec 2024 | — |
| 2572 | — | COMPRA TARJ. 5540XXXXXXXX9039 AMZN Mktp UK-AMAZON.CO.UK | Bank | — | -€106.39 | 16 Dec 2024 | — |
| 2573 | — | TRANSFERENCIA A RICHARD EALES | Bank | — | -€4,628.00 | 16 Dec 2024 | — |
| 2568 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,080.83 | 16 Dec 2024 | — |
| 2571 | — | COMPRA TARJ. 5540XXXXXXXX9039 MULTI SERVICIOS M&M-PLAYA BLANCA | Bank | — | -€184.00 | 16 Dec 2024 | — |
| 2570 | — | COMPRA TARJ. 5540XXXXXXXX9039 COOKIEBOT-K¢BENHAVN K | Bank | — | -€30.00 | 16 Dec 2024 | — |
| 2569 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,093.91 | 16 Dec 2024 | — |
| 2567 | — | COMPRA TARJ. 5540XXXXXXXX9039 APPLE.COM/BILL-900812703 | Bank | — | -€89.00 | 16 Dec 2024 | — |
| 2566 | — | TRANSFERENCIA A NAYIBI CARDOZO | Bank | — | -€23,968.00 | 16 Dec 2024 | — |
| 2577 | — | COMPRA TARJ. 5540XXXXXXXX9039 FiverrEU-Nicosia | Bank | — | -€55.69 | 13 Dec 2024 | — |
| 2576 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €11,866.06 | 13 Dec 2024 | — |
| 2575 | — | COMPRA TARJ. 5540XXXXXXXX9039 CITURNA-PLAYA BLANCA | Bank | — | -€425.00 | 13 Dec 2024 | — |
| 2579 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 12.12 | Bank | — | -€500.00 | 12 Dec 2024 | — |
| 2578 | — | TRANSFERENCIA A CUSTOM CASA CLEANING (SABADELL) | Bank | — | -€12,000.00 | 12 Dec 2024 | — |
| 2580 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €12,039.72 | 12 Dec 2024 | — |
| 2585 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 11 Dec 2024 | — |
| 2584 | — | ADEUDO RECIBO CANAL GESTION LANZAROTE CGLSAU FACT. NOV/ | Bank | — | -€15.75 | 11 Dec 2024 | — |