sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,428,198.50
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€29,128.88
after all expenses
2025 vs 2026 comparison
Showing 3901–3950 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 3084 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €952.15 | 16 Sept 2024 | — |
| 3085 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank |
| — |
| €12,756.95 |
| 16 Sept 2024 |
| — |
| 3083 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 16.09 | Bank | — | -€130.00 | 16 Sept 2024 | — |
| 3086 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 16 Sept 2024 | — |
| 3087 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.32 | 16 Sept 2024 | — |
| 3088 | — | COMPRA TARJ. 5540XXXXXXXX9039 OPENAI-SAN FRANCISCO | Bank | — | -€9.06 | 16 Sept 2024 | — |
| 3089 | — | COMPRA TARJ. 5540XXXXXXXX5040 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€404.00 | 16 Sept 2024 | — |
| 3090 | — | COMISIONES | Bank | — | -€10.50 | 13 Sept 2024 | — |
| 3091 | — | TRANSFERENCIA A Rabil Atlantico | Bank | — | -€399.53 | 13 Sept 2024 | — |
| 3092 | — | TRANSFERENCIA A Web Whales | Bank | — | -€491.68 | 13 Sept 2024 | — |
| 3094 | — | TRANSFERENCIA A ECOLANZ | Bank | — | -€190.40 | 12 Sept 2024 | — |
| 3095 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.21 | 12 Sept 2024 | — |
| 3096 | — | COMPRA TARJ. 5540XXXXXXXX9039 WIFI PREMIER INN-BERKSHIRE | Bank | — | -€5.94 | 12 Sept 2024 | — |
| 3097 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €10,773.85 | 12 Sept 2024 | — |
| 3093 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €607.35 | 12 Sept 2024 | — |
| 3098 | — | COMISIONES | Bank | — | -€10.80 | 11 Sept 2024 | — |
| 3099 | — | TRANSFERENCIA A Carlos Philon | Bank | — | -€1,200.00 | 11 Sept 2024 | — |
| 3100 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,271.50 | 11 Sept 2024 | — |
| 3101 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 11 Sept 2024 | — |
| 3102 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€37.15 | 10 Sept 2024 | — |
| 3103 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-SENNINGERBERG | Bank | — | -€1,061.36 | 10 Sept 2024 | — |
| 3104 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€145.70 | 10 Sept 2024 | — |
| 3105 | — | TRANSFERENCIA A ECOLANZ | Bank | — | -€95.20 | 10 Sept 2024 | — |
| 3106 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €880.93 | 10 Sept 2024 | — |
| 3107 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,945.17 | 10 Sept 2024 | — |
| 3114 | — | COMPRA TARJ. 5540XXXXXXXX9039 SITEGROUND HOSTING-MADRID | Bank | — | -€379.15 | 09 Sept 2024 | — |
| 3113 | — | TELEFONOS YOIGO YC240012678571 | Bank | — | -€115.34 | 09 Sept 2024 | — |
| 3111 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,084.56 | 09 Sept 2024 | — |
| 3112 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€678.49 | 09 Sept 2024 | — |
| 3115 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.30 | 09 Sept 2024 | — |
| 3116 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-LONDON | Bank | — | -€151.39 | 09 Sept 2024 | — |
| 3110 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,256.38 | 09 Sept 2024 | — |
| 3108 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,919.44 | 09 Sept 2024 | — |
| 3109 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,666.16 | 09 Sept 2024 | — |
| 3117 | — | COMPRA TARJ. 5540XXXXXXXX9039 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€903.90 | 09 Sept 2024 | — |
| 3124 | — | COMISIONES | Bank | — | -€66.36 | 06 Sept 2024 | — |
| 3125 | — | TRANSFERENCIA A Jeremy Jones | Bank | — | -€6,472.52 | 06 Sept 2024 | — |
| 3126 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,952.66 | 06 Sept 2024 | — |
| 3119 | — | TRANSFERENCIA A REPRESENTACIONES BRICEJ, S.L. | Bank | — | -€115.11 | 06 Sept 2024 | — |
| 3120 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€67.40 | 06 Sept 2024 | — |
| 3118 | — | TRANSFERENCIA A ROSS MORTIMER - X6268878K | Bank | — | -€47.76 | 06 Sept 2024 | — |
| 3121 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€59.00 | 06 Sept 2024 | — |
| 3122 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€4.20 | 06 Sept 2024 | — |
| 3123 | — | TRANSFERENCIA A ANETTE BO SKOGLI | Bank | — | -€2,000.00 | 06 Sept 2024 | — |
| 3127 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€62.22 | 06 Sept 2024 | — |
| 3131 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-SENNINGERBERG | Bank | — | -€6.35 | 05 Sept 2024 | — |
| 3128 | — | COMPRA TARJ. 5540XXXXXXXX5040 CASH PLAYA BLANCA-YAIZA | Bank | — | -€157.29 | 05 Sept 2024 | — |
| 3129 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,663.90 | 05 Sept 2024 | — |
| 3130 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.22 | 05 Sept 2024 | — |
| 3132 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €21,183.67 | 05 Sept 2024 | — |