sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,418,528.92
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€38,798.46
after all expenses
2025 vs 2026 comparison
Showing 301–350 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 31323 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 30.06 | Bank | — | -€400.00 | 30 Jun 2026 | — |
| 31318 | — | COMPRA TARJ. 5540XXXXXXXX5040 FERROCUR-PLAYA BLANCA | Bank |
| — |
| -€29.14 |
| 30 Jun 2026 |
| — |
| 31319 | — | COMPRA TARJ. 5540XXXXXXXX5040 C9107 - HONDA-PLAYA HONDA | Bank | — | -€26.76 | 30 Jun 2026 | — |
| 31333 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €321.00 | 29 Jun 2026 | — |
| 31328 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-K BENHAVN | Bank | — | -€366.00 | 29 Jun 2026 | — |
| 31329 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,097.61 | 29 Jun 2026 | — |
| 31330 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €4,482.12 | 29 Jun 2026 | — |
| 31331 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€393.76 | 29 Jun 2026 | — |
| 31332 | — | TRANSFERENCIA A SERVICLELAN CARDOZO SL | Bank | — | -€19,542.48 | 29 Jun 2026 | — |
| 31335 | — | TRANSFERENCIA DIANA HOEBER | Bank | — | €400.00 | 26 Jun 2026 | — |
| 31334 | — | TRANSFERENCIA A NICOLÁS ALDO CIVATTI | Bank | — | -€3,220.00 | 26 Jun 2026 | — |
| 31338 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€4,937.40 | 26 Jun 2026 | — |
| 31339 | — | TRANSFERENCIA A AMANDA DOROTHY ROWE | Bank | — | -€1,828.99 | 26 Jun 2026 | — |
| 31337 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €8,230.69 | 26 Jun 2026 | — |
| 31340 | — | TRANSFERENCIA A Diana Hoeber | Bank | — | -€1,821.24 | 26 Jun 2026 | — |
| 31336 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €4,416.64 | 26 Jun 2026 | — |
| 31341 | — | TRANSFERENCIA A JENNIE LEIGH PRINGLE | Bank | — | -€1,477.98 | 26 Jun 2026 | — |
| 31343 | — | TRANSFERENCIA A MATTHEW LUND | Bank | — | -€888.24 | 26 Jun 2026 | — |
| 31342 | — | TRANSFERENCIA A Julia Harrison | Bank | — | -€1,098.62 | 26 Jun 2026 | — |
| 31344 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €13,763.13 | 25 Jun 2026 | — |
| 31345 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,234.98 | 25 Jun 2026 | — |
| 31346 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.21 | 24 Jun 2026 | — |
| 31347 | — | COMPRA TARJ. 5540XXXXXXXX9039 HOSTINGER* HOSTINGER.C-LONDON | Bank | — | -€34.69 | 24 Jun 2026 | — |
| 31349 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €7,232.10 | 24 Jun 2026 | — |
| 31348 | — | ABONO TRANSFERENCIA DE NAYIBI CARDOZO QUINTERO | Bank | — | €1,000.00 | 24 Jun 2026 | — |
| 31352 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €7,274.75 | 23 Jun 2026 | — |
| 31353 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 23 Jun 2026 | — |
| 31350 | — | TRANSFERENCIA A TRICAN LANZAROTE SL | Bank | — | -€107.00 | 23 Jun 2026 | — |
| 31351 | — | COMPRA TARJ. 5540XXXXXXXX5040 ITV PLAYA HONDA-SAN BARTOLOME | Bank | — | -€59.91 | 23 Jun 2026 | — |
| 31357 | — | TRANSFERENCIA A GRUPO VIRTUOSA SL | Bank | — | -€122.53 | 22 Jun 2026 | — |
| 31356 | — | TRANSFERENCIA A TRICAN LANZAROTE SL | Bank | — | -€214.00 | 22 Jun 2026 | — |
| 31360 | — | COMPRA TARJ. 5540XXXXXXXX9039 ELEVENLABS.IO-NEW YORK | Bank | — | -€4.38 | 22 Jun 2026 | — |
| 31355 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €6,164.43 | 22 Jun 2026 | — |
| 31354 | — | COMPRA TARJ. 5540XXXXXXXX5040 MERCADONA PLAYA HONDA-SAN BARTOLOME | Bank | — | -€9.00 | 22 Jun 2026 | — |
| 31358 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/06/26 | Bank | — | -€659.89 | 22 Jun 2026 | — |
| 31359 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.15 | 22 Jun 2026 | — |
| 31361 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €7,428.71 | 19 Jun 2026 | — |
| 31362 | — | TRANSFERENCIA A HIJO DE J BASSOLS SL | Bank | — | -€3,203.50 | 18 Jun 2026 | — |
| 31363 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €13,942.03 | 18 Jun 2026 | — |
| 31365 | — | TRANSFERENCIA A JHON LIUBER CIFUENTES BETANCOURT | Bank | — | -€7,524.24 | 18 Jun 2026 | — |
| 31364 | — | TRANSFERENCIA A GRUPO VIRTUOSA SL | Bank | — | -€152.53 | 18 Jun 2026 | — |
| 31366 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €8,290.20 | 17 Jun 2026 | — |
| 31367 | — | ELECTRICIDAD ENDESA ENERGIA S.A. ENDESA ENERGIA S. | Bank | — | -€197.50 | 17 Jun 2026 | — |
| 31368 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €10,593.82 | 16 Jun 2026 | — |
| 31369 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€10,368.30 | 16 Jun 2026 | — |
| 31370 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €7,611.63 | 15 Jun 2026 | — |
| 31371 | — | COMPRA TARJ. 5540XXXXXXXX9039 COOKIEBOT-K¢BENHAVN K | Bank | — | -€30.00 | 15 Jun 2026 | — |
| 31372 | — | COMPRA TARJ. 5540XXXXXXXX5040 FERROCUR-PLAYA BLANCA | Bank | — | -€25.02 | 12 Jun 2026 | — |
| 31373 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €2,961.29 | 12 Jun 2026 | — |
| 31374 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 12 Jun 2026 | — |