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 3401–3450 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 2581 | — | TRANSFERENCIA A TRICAN | Bank | — | -€107.00 | 11 Dec 2024 | — |
| 2583 | — | TRANSFERENCIA A Web Whales | Bank | — |
| -€1,846.66 |
| 11 Dec 2024 |
| — |
| 2582 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,185.23 | 11 Dec 2024 | — |
| 2593 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,426.01 | 10 Dec 2024 | — |
| 2592 | — | INGRESO EFECTIVO MONEDAS PDTE RECUENTO PROSEGUR PREC NUM 3524756 | Bank | — | €650.00 | 10 Dec 2024 | — |
| 2591 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 10.12 | Bank | — | -€200.00 | 10 Dec 2024 | — |
| 2590 | — | COMPRA TARJ. 5540XXXXXXXX9039 CARNES Y EMBUTIDOS CHACON-ARRECIFE | Bank | — | -€103.86 | 10 Dec 2024 | — |
| 2589 | — | COMPRA TARJ. 5540XXXXXXXX9039 RACHIDA SAIDI-ARRECIFE | Bank | — | -€53.34 | 10 Dec 2024 | — |
| 2588 | — | COMPRA TARJ. 5540XXXXXXXX9039 9101 LIDL CAN LZ YAIZA-BILBAO | Bank | — | -€124.63 | 10 Dec 2024 | — |
| 2587 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€648.56 | 10 Dec 2024 | — |
| 2586 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€22.70 | 10 Dec 2024 | — |
| 2597 | — | TRANSFERENCIA A JAVINOE SL | Bank | — | -€60.08 | 09 Dec 2024 | — |
| 2596 | — | TRANSFERENCIA A LAVANDERIA LA TABAIBA, S.L. | Bank | — | -€4,636.99 | 09 Dec 2024 | — |
| 2598 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,855.11 | 09 Dec 2024 | — |
| 2600 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 08.12 | Bank | — | -€400.00 | 09 Dec 2024 | — |
| 2601 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 08.12 | Bank | — | -€90.00 | 09 Dec 2024 | — |
| 2605 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,493.38 | 09 Dec 2024 | — |
| 2594 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,300.11 | 09 Dec 2024 | — |
| 2603 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.56 | 09 Dec 2024 | — |
| 2604 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€158.87 | 09 Dec 2024 | — |
| 2595 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,154.79 | 09 Dec 2024 | — |
| 2602 | — | COMPRA TARJ. 5540XXXXXXXX9039 FiverrEU-Nicosia | Bank | — | -€209.53 | 09 Dec 2024 | — |
| 2599 | — | ADEUDO RECIBO ASOC. CANARIA DEL ALQUILER VACACIONAL | Bank | — | -€59.99 | 09 Dec 2024 | — |
| 2606 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€125.70 | 05 Dec 2024 | — |
| 2607 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €939.91 | 05 Dec 2024 | — |
| 2609 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€143.40 | 05 Dec 2024 | — |
| 2608 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,713.48 | 05 Dec 2024 | — |
| 2610 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€517.75 | 05 Dec 2024 | — |
| 2611 | — | TELEFONOS YOIGO YC240017276099 | Bank | — | -€132.20 | 05 Dec 2024 | — |
| 2615 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,624.27 | 04 Dec 2024 | — |
| 2616 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €896.58 | 04 Dec 2024 | — |
| 2617 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€62.22 | 04 Dec 2024 | — |
| 2613 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.17 | 04 Dec 2024 | — |
| 2614 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€4.77 | 04 Dec 2024 | — |
| 2612 | — | COMPRA TARJ. 5540XXXXXXXX9039 SUMINISTROS JL CABRERA-LAS PALMAS | Bank | — | -€86.05 | 04 Dec 2024 | — |
| 2618 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.51 | 03 Dec 2024 | — |
| 2619 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY OPERATIONS, LLC-+12404534282 | Bank | — | -€43.03 | 03 Dec 2024 | — |
| 2620 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€29.21 | 03 Dec 2024 | — |
| 2621 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€834.69 | 03 Dec 2024 | — |
| 2622 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €903.09 | 03 Dec 2024 | — |
| 2623 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €582.92 | 03 Dec 2024 | — |
| 2624 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-YAIZA | Bank | — | -€21.00 | 02 Dec 2024 | — |
| 2626 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€4.12 | 02 Dec 2024 | — |
| 2625 | — | COMPRA TARJ. 5540XXXXXXXX9039 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€70.75 | 02 Dec 2024 | — |
| 2627 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZENDESK.COM - IRE-+18886704887 | Bank | — | -€117.65 | 02 Dec 2024 | — |
| 2628 | — | TRANSFERENCIA A M J BURLEY & J L WILLIAMS | Bank | — | -€214.00 | 02 Dec 2024 | — |
| 2629 | — | TRANSFERENCIA A SCOTT DOBSON | Bank | — | -€1,506.03 | 02 Dec 2024 | — |
| 2630 | — | TRANSFERENCIA A VALERIE BUSH | Bank | — | -€1,321.82 | 02 Dec 2024 | — |
| 2631 | — | TRANSFERENCIA A STEPHEN SUMNER | Bank | — | -€1,205.11 | 02 Dec 2024 | — |
| 2632 | — | TRANSFERENCIA A STEPHEN PAUL BAKER | Bank | — | -€3,000.00 | 02 Dec 2024 | — |