sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,427,641.64
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€29,685.74
after all expenses
2025 vs 2026 comparison
Showing 3551–3600 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 2734 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,162.05 | 15 Nov 2024 | — |
| 2729 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank |
| — |
| -€8.75 |
| 15 Nov 2024 |
| — |
| 2735 | — | TRANSFERENCIA A CUSTOM CASA CLEANING (SABADELL) | Bank | — | -€14,617.27 | 14 Nov 2024 | — |
| 2736 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €24,704.90 | 14 Nov 2024 | — |
| 2737 | — | COMPRA TARJ. 5540XXXXXXXX9039 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€8.25 | 13 Nov 2024 | — |
| 2738 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,608.24 | 13 Nov 2024 | — |
| 2739 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €998.49 | 13 Nov 2024 | — |
| 2740 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 13 Nov 2024 | — |
| 2741 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€44.16 | 12 Nov 2024 | — |
| 2742 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€1,261.76 | 12 Nov 2024 | — |
| 2743 | — | COMPRA TARJ. 5540XXXXXXXX5040 CASH PLAYA BLANCA-YAIZA | Bank | — | -€12.82 | 12 Nov 2024 | — |
| 2744 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-YAIZA | Bank | — | -€216.04 | 12 Nov 2024 | — |
| 2745 | — | TRANSFERENCIA A Web Whales | Bank | — | -€2,645.00 | 12 Nov 2024 | — |
| 2746 | — | TRANSFERENCIA A ANDREAS WEIBEL | Bank | — | -€306.00 | 12 Nov 2024 | — |
| 2747 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €15,324.51 | 12 Nov 2024 | — |
| 2752 | — | TRANSFERENCIA A SONIA D. MARTIN RODRIGUEZ | Bank | — | -€229.68 | 11 Nov 2024 | — |
| 2751 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,262.96 | 11 Nov 2024 | — |
| 2749 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,167.07 | 11 Nov 2024 | — |
| 2750 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,495.48 | 11 Nov 2024 | — |
| 2753 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€105.50 | 11 Nov 2024 | — |
| 2754 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,745.69 | 11 Nov 2024 | — |
| 2748 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,140.60 | 11 Nov 2024 | — |
| 2755 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€12.90 | 11 Nov 2024 | — |
| 2756 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€13.80 | 11 Nov 2024 | — |
| 2762 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,323.34 | 08 Nov 2024 | — |
| 2757 | — | COMPRA TARJ. 5540XXXXXXXX5040 INFORMATICA LANZAROTE-ARRECIFE | Bank | — | -€29.32 | 08 Nov 2024 | — |
| 2758 | — | COMPRA TARJ. 5540XXXXXXXX5040 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€170.50 | 08 Nov 2024 | — |
| 2759 | — | TRANSFERENCIA A RAYMOND MARTIN ALLUM | Bank | — | -€74.00 | 08 Nov 2024 | — |
| 2760 | — | TRANSFERENCIA A FRAMATEA, S.L. | Bank | — | -€15.12 | 08 Nov 2024 | — |
| 2761 | — | TRANSFERENCIA A REPRESENTACIONES BRICEJ, S.L. | Bank | — | -€153.80 | 08 Nov 2024 | — |
| 2763 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.49 | 07 Nov 2024 | — |
| 2764 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€156.72 | 07 Nov 2024 | — |
| 2765 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €21,981.08 | 07 Nov 2024 | — |
| 2766 | — | TELEFONOS YOIGO YC240015753060 | Bank | — | -€118.07 | 07 Nov 2024 | — |
| 2774 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€412.28 | 06 Nov 2024 | — |
| 2772 | — | TRANSFERENCIA TEIFEL RITA | Bank | — | €2,240.00 | 06 Nov 2024 | — |
| 2773 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€138.95 | 06 Nov 2024 | — |
| 2775 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€62.22 | 06 Nov 2024 | — |
| 2769 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€14.13 | 06 Nov 2024 | — |
| 2770 | — | COMPRA TARJ. 5540XXXXXXXX9039 VRBO-4402088271971 | Bank | — | -€403.65 | 06 Nov 2024 | — |
| 2771 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,755.46 | 06 Nov 2024 | — |
| 2767 | — | TRANSFERENCIA A JAVINOE SL | Bank | — | -€71.16 | 06 Nov 2024 | — |
| 2768 | — | TRANSFERENCIA A ASTICA Y ASOCIADOS | Bank | — | -€7,213.86 | 06 Nov 2024 | — |
| 2776 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€44.17 | 05 Nov 2024 | — |
| 2777 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€1,261.86 | 05 Nov 2024 | — |
| 2778 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €10,169.28 | 05 Nov 2024 | — |
| 2779 | — | COMPRA TARJ. 5540XXXXXXXX9039 CERRAJERO 24H-ARRECIFE | Bank | — | -€64.20 | 04 Nov 2024 | — |
| 2780 | — | TRANSFERENCIA A COMBUSTIBLES CANARIOS SA | Bank | — | -€1,000.00 | 04 Nov 2024 | — |
| 2781 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €3,959.34 | 04 Nov 2024 | — |
| 2782 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.58 | 04 Nov 2024 | — |