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 401–450 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 31408 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 04.06 | Bank | — | -€70.00 | 04 Jun 2026 | — |
| 31407 | — | COMPRA TARJ. 5540XXXXXXXX5040 TIENDA LANZAROTE-ARRECIFE | Bank |
| — |
| -€38.00 |
| 04 Jun 2026 |
| — |
| 31406 | — | COMPRA TARJ. 5540XXXXXXXX5040 ELECTRON LANZAROTE ARRECI-ARRECIFE | Bank | — | -€18.90 | 04 Jun 2026 | — |
| 31405 | — | COMPRA TARJ. 5540XXXXXXXX5040 CONFORAMA LANZAROTE-AEROPUERTO DE | Bank | — | -€89.97 | 04 Jun 2026 | — |
| 31434 | — | TRANSFERENCIA A GRAHAM BROWNING, | Bank | — | -€4,956.05 | 04 Jun 2026 | — |
| 31415 | — | TRANSFERENCIA A Philip Reay | Bank | — | -€2,403.67 | 04 Jun 2026 | — |
| 31416 | — | TRANSFERENCIA A PETER RIPLEY | Bank | — | -€853.07 | 04 Jun 2026 | — |
| 31437 | — | TRANSFERENCIA A Gareth Davies | Bank | — | -€763.89 | 04 Jun 2026 | — |
| 31438 | — | TRANSFERENCIA A COACH OPERATOR SL | Bank | — | -€1,161.38 | 04 Jun 2026 | — |
| 31436 | — | TRANSFERENCIA A Ashley Jordan | Bank | — | -€1,539.83 | 04 Jun 2026 | — |
| 31439 | — | TRANSFERENCIA A Christopher Gale | Bank | — | -€1,543.73 | 04 Jun 2026 | — |
| 31417 | — | TRANSFERENCIA A PAUL CAHILL | Bank | — | -€264.98 | 04 Jun 2026 | — |
| 31418 | — | TRANSFERENCIA A PATRICK CIOCCO | Bank | — | -€687.21 | 04 Jun 2026 | — |
| 31435 | — | TRANSFERENCIA A Graham Blake | Bank | — | -€2,519.25 | 04 Jun 2026 | — |
| 31440 | — | TRANSFERENCIA A BETHANY HOLMES | Bank | — | -€478.53 | 04 Jun 2026 | — |
| 31442 | — | TRANSFERENCIA A Representaciones BRICEJ SL | Bank | — | -€150.87 | 04 Jun 2026 | — |
| 31443 | — | TRANSFERENCIA A Villa Check IN | Bank | — | -€893.45 | 04 Jun 2026 | — |
| 31441 | — | TRANSFERENCIA A LAVANDERIA LA TABAIBA SLU | Bank | — | -€3,344.05 | 04 Jun 2026 | — |
| 31444 | — | TRANSFERENCIA A ELECTRICA MORALES SLU | Bank | — | -€263.04 | 04 Jun 2026 | — |
| 31414 | — | TRANSFERENCIA A MARK RIDOUT | Bank | — | -€1,315.93 | 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 | — |
| 31448 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 03 Jun 2026 | — |
| 31447 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €14,574.32 | 03 Jun 2026 | — |
| 31455 | — | COMPRA TARJ. 5540XXXXXXXX9039 GOOGLE *SVCSoptimavill-DUBLIN | Bank | — | -€40.88 | 02 Jun 2026 | — |
| 31454 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €6,494.17 | 02 Jun 2026 | — |
| 31453 | — | DEVOLUCION TAR.5540XXXXXXXX5040 02.06 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | €17.27 | 02 Jun 2026 | — |
| 31451 | — | COMPRA TARJ. 5540XXXXXXXX5040 ITV PLAYA HONDA-SAN BARTOLOME | Bank | — | -€59.91 | 02 Jun 2026 | — |
| 31452 | — | COMPRA TARJ. 5540XXXXXXXX5040 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€17.27 | 02 Jun 2026 | — |
| 31449 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€3.74 | 02 Jun 2026 | — |
| 31450 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZENDESK.COM - IRE-SAINT KEVIN S | Bank | — | -€106.84 | 02 Jun 2026 | — |
| 31462 | — | COMPRA TARJ. 5540XXXXXXXX9039 sipgate-DÜsseldorf | Bank | — | -€63.56 | 01 Jun 2026 | — |
| 31456 | — | COMPRA TARJ. 5540XXXXXXXX5040 MERCADONA PLAYA HONDA-SAN BARTOLOME | Bank | — | -€20.10 | 01 Jun 2026 | — |
| 31457 | — | TRANSFERENCIA A NICOLAS ALDO CIVATTI | Bank | — | -€1,610.00 | 01 Jun 2026 | — |
| 31458 | — | COMPRA TARJ. 5540XXXXXXXX5040 YAIZA IMPRESIONES-YAIZA | Bank | — | -€81.32 | 01 Jun 2026 | — |
| 31459 | — | COMPRA TARJ. 5540XXXXXXXX5040 C9282 - PLAYA BLANCA-YAIZA | Bank | — | -€6.20 | 01 Jun 2026 | — |
| 31460 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €2,505.67 | 01 Jun 2026 | — |
| 31461 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€2.22 | 01 Jun 2026 | — |
| 31463 | — | ABONO TRANSFERENCIA DE DIANA HOEBER | Bank | — | €400.00 | 01 Jun 2026 | — |
| 31141 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €591.21 | 29 May 2026 | — |
| 31140 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €591.21 | 29 May 2026 | — |
| 31139 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€3,333.60 | 29 May 2026 | — |
| 31138 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €4,734.06 | 29 May 2026 | — |
| 31137 | — | COMPRA TARJ. 5540XXXXXXXX5040 THE BOOKSWOP PLAYA BLANCA-PLAYA B | Bank | — | -€6.00 | 29 May 2026 | — |
| 31136 | — | COMPRA TARJ. 5540XXXXXXXX5040 ELECTRON LANZAROTE ARRECI-ARRECIF | Bank | — | -€39.80 | 29 May 2026 | — |
| 31135 | — | COMPRA TARJ. 5540XXXXXXXX5040 INFORMATICA LANZAROTE-ARRECIFE | Bank | — | -€44.57 | 29 May 2026 | — |
| 31134 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-K BENHAVN | Bank | — | -€366.00 | 29 May 2026 | — |
| 31133 | — | COMPRA TARJ. 5540XXXXXXXX5040 CONFORAMA LANZAROTE-AEROPUERTO | Bank | — | -€159.98 | 29 May 2026 | — |
| 31154 | — | TRANSFERENCIA A SERVICLEAN CARDOZO SL | Bank | — | -€18,819.16 | 28 May 2026 | — |
| 31153 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€393.76 | 28 May 2026 | — |