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 4251–4300 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 3433 | — | ADEUDO RECIBO Agencia Tributaria Canaria | Bank | — | -€6,581.73 | 22 Jul 2024 | — |
| 3435 | — | COMPRA TARJ. 5540XXXXXXXX9039 AMZN Mktp UK-AMAZON.CO.UK | Bank |
| — |
| -€120.89 |
| 22 Jul 2024 |
| — |
| 3434 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/07/24 | Bank | — | -€659.89 | 22 Jul 2024 | — |
| 3436 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,103.62 | 19 Jul 2024 | — |
| 3437 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,980.43 | 19 Jul 2024 | — |
| 3439 | — | TRANSFERENCIA A Web Whales | Bank | — | -€381.18 | 18 Jul 2024 | — |
| 3441 | — | COMPRA TARJ. 5540XXXXXXXX9039 TALLERES BARRETO-PLAYA BLANCA( | Bank | — | -€566.82 | 18 Jul 2024 | — |
| 3443 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 18 Jul 2024 | — |
| 3438 | — | COMPRA TARJ. 5540XXXXXXXX9039 LIDL LZ PUERTO DEL CARMEN-MASDACHE | Bank | — | -€17.63 | 18 Jul 2024 | — |
| 3440 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,278.23 | 18 Jul 2024 | — |
| 3442 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €19,697.84 | 18 Jul 2024 | — |
| 3449 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€868.45 | 17 Jul 2024 | — |
| 3450 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,452.84 | 17 Jul 2024 | — |
| 3448 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€30.40 | 17 Jul 2024 | — |
| 3447 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€7,309.17 | 17 Jul 2024 | — |
| 3446 | — | TRANSFERENCIA A DESATASCOS TIMANFAYA | Bank | — | -€171.20 | 17 Jul 2024 | — |
| 3444 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 17.07 | Bank | — | -€100.00 | 17 Jul 2024 | — |
| 3445 | — | COMPRA TARJ. 5540XXXXXXXX9039 SABOR VENEZOLANO-PLAYA BLANCA | Bank | — | -€5.00 | 17 Jul 2024 | — |
| 3451 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,540.01 | 16 Jul 2024 | — |
| 3452 | — | TRANSFERENCIA A CUSTOM CASA CLEANING (SABADELL) | Bank | — | -€12,581.06 | 16 Jul 2024 | — |
| 3455 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 15 Jul 2024 | — |
| 3453 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,733.41 | 15 Jul 2024 | — |
| 3454 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,870.34 | 15 Jul 2024 | — |
| 3458 | — | COMPRA TARJ. 5540XXXXXXXX9039 OPENAI *CHATGPT SUBSCR-+14158799686 | Bank | — | -€18.42 | 15 Jul 2024 | — |
| 3457 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.64 | 15 Jul 2024 | — |
| 3456 | — | TRANSFERENCIA A JAVINOE SL | Bank | — | -€62.39 | 15 Jul 2024 | — |
| 3459 | — | TRANSFERENCIA A CUSTOM CASA CLEANING (SABADELL) | Bank | — | -€3,022.96 | 12 Jul 2024 | — |
| 3460 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €833.02 | 12 Jul 2024 | — |
| 3461 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €886.95 | 12 Jul 2024 | — |
| 3462 | — | TRANSFERENCIA A ASG INTERCONSULTING | Bank | — | -€449.40 | 11 Jul 2024 | — |
| 3463 | — | TRANSFERENCIA A TRICAN | Bank | — | -€107.00 | 11 Jul 2024 | — |
| 3464 | — | TRANSFERENCIA A ECOLANZ | Bank | — | -€60.40 | 11 Jul 2024 | — |
| 3465 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€716.90 | 11 Jul 2024 | — |
| 3466 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 11.07 | Bank | — | -€500.00 | 11 Jul 2024 | — |
| 3467 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €10,349.93 | 11 Jul 2024 | — |
| 3470 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,477.77 | 10 Jul 2024 | — |
| 3468 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 10.07 | Bank | — | -€400.00 | 10 Jul 2024 | — |
| 3469 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,820.36 | 10 Jul 2024 | — |
| 3472 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 10 Jul 2024 | — |
| 3471 | — | TRANSFERENCIA A ANETTE BO SKOGLI | Bank | — | -€3,000.00 | 10 Jul 2024 | — |
| 3474 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€51.04 | 09 Jul 2024 | — |
| 3473 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€44.38 | 09 Jul 2024 | — |
| 3475 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€1,458.33 | 09 Jul 2024 | — |
| 3476 | — | TRANSFERENCIA A TRICAN | Bank | — | -€321.00 | 09 Jul 2024 | — |
| 3477 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,167.89 | 09 Jul 2024 | — |
| 3478 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€13.37 | 09 Jul 2024 | — |
| 3479 | — | COMPRA TARJ. 5540XXXXXXXX9039 VRBO-4402088271971 | Bank | — | -€382.07 | 09 Jul 2024 | — |
| 3480 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€69.15 | 09 Jul 2024 | — |
| 3481 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €18,830.31 | 09 Jul 2024 | — |
| 3482 | — | ADEUDO RECIBO STRIPE | Bank | — | -€658.12 | 09 Jul 2024 | — |