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 351–400 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 31377 | — | TRANSFERENCIA A ELECTRICA MORALES SLU | Bank | — | -€213.43 | 11 Jun 2026 | — |
| 31375 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank |
| — |
| €19,147.31 |
| 11 Jun 2026 |
| — |
| 31376 | — | COMPRA TARJ. 5540XXXXXXXX9039 PADDLE.NET* N8N CLOUD1-LISBOA | Bank | — | -€29.04 | 11 Jun 2026 | — |
| 31378 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.25 | 10 Jun 2026 | — |
| 31379 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY, INC.-COVINA | Bank | — | -€35.70 | 10 Jun 2026 | — |
| 31380 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €2,301.73 | 10 Jun 2026 | — |
| 31382 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY, INC.-COVINA | Bank | — | -€2,945.29 | 09 Jun 2026 | — |
| 31381 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€103.09 | 09 Jun 2026 | — |
| 31383 | — | TRANSFERENCIA A HIJO DE JOSE BASSOLS SL | Bank | — | -€5,384.50 | 09 Jun 2026 | — |
| 31384 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 09.06 | Bank | — | -€60.00 | 09 Jun 2026 | — |
| 31387 | — | TRANSFERENCIA A Booking.com B.V. | Bank | — | -€245.57 | 09 Jun 2026 | — |
| 31388 | — | TRANSFERENCIA A Booking.com B.V. | Bank | — | -€302.06 | 09 Jun 2026 | — |
| 31386 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €1,300.49 | 09 Jun 2026 | — |
| 31389 | — | TRANSFERENCIA A Booking.com B.V. | Bank | — | -€266.27 | 09 Jun 2026 | — |
| 31385 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,423.87 | 09 Jun 2026 | — |
| 31390 | — | TRANSFERENCIA A Booking.com B.V. | Bank | — | -€322.44 | 08 Jun 2026 | — |
| 31392 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €4,140.57 | 08 Jun 2026 | — |
| 31393 | — | COMPRA TARJ. 5540XXXXXXXX9039 ANTHROPIC* CLAUDE SUB-SAN FRANCISCO | Bank | — | -€90.00 | 08 Jun 2026 | — |
| 31391 | — | TRANSFERENCIA A Booking.com B.V. | Bank | — | -€611.18 | 08 Jun 2026 | — |
| 31394 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€101.64 | 08 Jun 2026 | — |
| 31395 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.08 | 08 Jun 2026 | — |
| 31396 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-UCKFIELD | Bank | — | -€145.26 | 08 Jun 2026 | — |
| 31404 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€177.10 | 05 Jun 2026 | — |
| 31403 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€57.04 | 05 Jun 2026 | — |
| 31401 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€69.75 | 05 Jun 2026 | — |
| 31402 | — | TELEFONOS YOIGO YC260008404230 | Bank | — | -€103.16 | 05 Jun 2026 | — |
| 31398 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€3.00 | 05 Jun 2026 | — |
| 31399 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,231.39 | 05 Jun 2026 | — |
| 31400 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €16,620.62 | 05 Jun 2026 | — |
| 31397 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€35.60 | 05 Jun 2026 | — |
| 31440 | — | TRANSFERENCIA A BETHANY HOLMES | Bank | — | -€478.53 | 04 Jun 2026 | — |
| 31441 | — | TRANSFERENCIA A LAVANDERIA LA TABAIBA SLU | Bank | — | -€3,344.05 | 04 Jun 2026 | — |
| 31439 | — | TRANSFERENCIA A Christopher Gale | Bank | — | -€1,543.73 | 04 Jun 2026 | — |
| 31442 | — | TRANSFERENCIA A Representaciones BRICEJ SL | Bank | — | -€150.87 | 04 Jun 2026 | — |
| 31438 | — | TRANSFERENCIA A COACH OPERATOR SL | Bank | — | -€1,161.38 | 04 Jun 2026 | — |
| 31443 | — | TRANSFERENCIA A Villa Check IN | Bank | — | -€893.45 | 04 Jun 2026 | — |
| 31444 | — | TRANSFERENCIA A ELECTRICA MORALES SLU | Bank | — | -€263.04 | 04 Jun 2026 | — |
| 31430 | — | TRANSFERENCIA A John McGhee | Bank | — | -€2,122.75 | 04 Jun 2026 | — |
| 31431 | — | TRANSFERENCIA A IVOR EDWARDS | Bank | — | -€2,534.45 | 04 Jun 2026 | — |
| 31432 | — | TRANSFERENCIA A ISABEL ARANDA DORADO | Bank | — | -€45.65 | 04 Jun 2026 | — |
| 31445 | — | TRANSFERENCIA A TRICAN LANZAROTE SL | Bank | — | -€321.00 | 04 Jun 2026 | — |
| 31446 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€153.90 | 04 Jun 2026 | — |
| 31412 | — | TRANSFERENCIA A IIunion Hotels SA | Bank | — | -€719.03 | 04 Jun 2026 | — |
| 31427 | — | TRANSFERENCIA A JONATHAN POPE | Bank | — | -€832.52 | 04 Jun 2026 | — |
| 31406 | — | COMPRA TARJ. 5540XXXXXXXX5040 ELECTRON LANZAROTE ARRECI-ARRECIFE | Bank | — | -€18.90 | 04 Jun 2026 | — |
| 31407 | — | COMPRA TARJ. 5540XXXXXXXX5040 TIENDA LANZAROTE-ARRECIFE | Bank | — | -€38.00 | 04 Jun 2026 | — |
| 31405 | — | COMPRA TARJ. 5540XXXXXXXX5040 CONFORAMA LANZAROTE-AEROPUERTO DE | Bank | — | -€89.97 | 04 Jun 2026 | — |
| 31408 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 04.06 | Bank | — | -€70.00 | 04 Jun 2026 | — |
| 31409 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€45.00 | 04 Jun 2026 | — |
| 31410 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,975.92 | 04 Jun 2026 | — |