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 4401–4450 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 3583 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€411.95 | 26 Jun 2024 | — |
| 3584 | — | ADEUDO RECIBO Google Ireland Limited | Bank |
| — |
| -€500.00 |
| 26 Jun 2024 |
| — |
| 3585 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,090.63 | 25 Jun 2024 | — |
| 3586 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,766.54 | 25 Jun 2024 | — |
| 3587 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €12,528.70 | 25 Jun 2024 | — |
| 3588 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€12.30 | 25 Jun 2024 | — |
| 3589 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,127.70 | 24 Jun 2024 | — |
| 3591 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,139.14 | 24 Jun 2024 | — |
| 3593 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€21.60 | 24 Jun 2024 | — |
| 3590 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €780.95 | 24 Jun 2024 | — |
| 3592 | — | TRANSFERENCIA A ANETTE BO SKOGLI | Bank | — | -€2,210.45 | 24 Jun 2024 | — |
| 3596 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €10,021.00 | 21 Jun 2024 | — |
| 3594 | — | TRANSFERENCIA A CARLOS PHILON | Bank | — | -€2,000.00 | 21 Jun 2024 | — |
| 3595 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €5,257.56 | 21 Jun 2024 | — |
| 3599 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,810.12 | 20 Jun 2024 | — |
| 3598 | — | TRANSFERENCIA A ANDREAS WEIBEL | Bank | — | -€306.00 | 20 Jun 2024 | — |
| 3597 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-YAIZA | Bank | — | -€27.97 | 20 Jun 2024 | — |
| 3602 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 20 Jun 2024 | — |
| 3601 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/06/24 | Bank | — | -€659.89 | 20 Jun 2024 | — |
| 3600 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €18,333.84 | 20 Jun 2024 | — |
| 3605 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€19.32 | 19 Jun 2024 | — |
| 3607 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,595.20 | 19 Jun 2024 | — |
| 3609 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 19 Jun 2024 | — |
| 3608 | — | TRANSFERENCIA A JAVINOE SL | Bank | — | -€176.17 | 19 Jun 2024 | — |
| 3606 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€551.92 | 19 Jun 2024 | — |
| 3604 | — | NOMINA A RICHARD EALES | Bank | — | -€4,628.00 | 19 Jun 2024 | — |
| 3603 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,914.00 | 19 Jun 2024 | — |
| 3612 | — | TRANSFERENCIA A ZIGT Performance BV | Bank | — | -€1,404.00 | 18 Jun 2024 | — |
| 3610 | — | COMPRA TARJ. 5540XXXXXXXX5040 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€132.00 | 18 Jun 2024 | — |
| 3611 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€259.00 | 18 Jun 2024 | — |
| 3615 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,197.67 | 18 Jun 2024 | — |
| 3614 | — | TRANSFERENCIA A TRICAN | Bank | — | -€321.00 | 18 Jun 2024 | — |
| 3613 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€6,531.28 | 18 Jun 2024 | — |
| 3616 | — | TRANSFERENCIA A CALUM HOGG | Bank | — | -€2,000.00 | 17 Jun 2024 | — |
| 3617 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,964.68 | 17 Jun 2024 | — |
| 3618 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,384.64 | 17 Jun 2024 | — |
| 3619 | — | TRANSFERENCIA A CUSTOM CASA CLEANING (SABADELL) | Bank | — | -€14,000.85 | 14 Jun 2024 | — |
| 3620 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,036.13 | 14 Jun 2024 | — |
| 3621 | — | ELECTRICIDAD ENDESA ENERGIA SAU FACTURA DE ELECTR | Bank | — | -€198.58 | 14 Jun 2024 | — |
| 3627 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 13 Jun 2024 | — |
| 3625 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€1,033.45 | 13 Jun 2024 | — |
| 3622 | — | COMPRA TARJ. 5540XXXXXXXX9039 ELECTRON LANZAROTE ARRECI-ARRECIFE | Bank | — | -€379.70 | 13 Jun 2024 | — |
| 3623 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-YAIZA | Bank | — | -€16.72 | 13 Jun 2024 | — |
| 3624 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€36.17 | 13 Jun 2024 | — |
| 3626 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €18,433.72 | 13 Jun 2024 | — |
| 3631 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,874.36 | 12 Jun 2024 | — |
| 3629 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 12.06 | Bank | — | -€400.00 | 12 Jun 2024 | — |
| 3628 | — | COMPRA TARJ. 5540XXXXXXXX9039 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€218.50 | 12 Jun 2024 | — |
| 3630 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€8.40 | 12 Jun 2024 | — |
| 3632 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,721.62 | 12 Jun 2024 | — |