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 4751–4800 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 3933 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,154.90 | 19 Apr 2024 | — |
| 3934 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank |
| — |
| €994.78 |
| 18 Apr 2024 |
| — |
| 3935 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,892.08 | 18 Apr 2024 | — |
| 3936 | — | CUPON-PRIMAS ACC. BANCO DE SABADELL | Bank | — | €93.55 | 18 Apr 2024 | — |
| 3944 | — | ELECTRICIDAD ENDESA ENERGIA SAU FACTURA DE ELECTR | Bank | — | -€208.30 | 17 Apr 2024 | — |
| 3945 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 17 Apr 2024 | — |
| 3942 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,382.75 | 17 Apr 2024 | — |
| 3943 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €857.31 | 17 Apr 2024 | — |
| 3938 | — | COMPRA TARJ. 5540XXXXXXXX5040 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€39.17 | 17 Apr 2024 | — |
| 3939 | — | COMPRA TARJ. 5540XXXXXXXX5040 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€3.50 | 17 Apr 2024 | — |
| 3940 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€21.43 | 17 Apr 2024 | — |
| 3941 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€612.21 | 17 Apr 2024 | — |
| 3937 | — | TRANSFERENCIA A CARLOS PHILON | Bank | — | -€650.00 | 17 Apr 2024 | — |
| 3948 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,143.80 | 16 Apr 2024 | — |
| 3949 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€10,645.43 | 16 Apr 2024 | — |
| 3947 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,477.96 | 16 Apr 2024 | — |
| 3946 | — | TRANSFERENCIA A Michael Obrien | Bank | — | -€314.94 | 16 Apr 2024 | — |
| 3953 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 15.04 | Bank | — | -€500.00 | 15 Apr 2024 | — |
| 3954 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,672.27 | 15 Apr 2024 | — |
| 3955 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 15 Apr 2024 | — |
| 3956 | — | TRANSFERENCIA A PAUL CAHILL | Bank | — | -€1,000.00 | 15 Apr 2024 | — |
| 3950 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,852.32 | 15 Apr 2024 | — |
| 3951 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,636.76 | 15 Apr 2024 | — |
| 3952 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €968.01 | 15 Apr 2024 | — |
| 3957 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( NO HAY FACTURA | Bank | — | -€18.90 | 12 Apr 2024 | — |
| 3958 | — | TRANSFERENCIA A ECOLANZ | Bank | — | -€44.28 | 12 Apr 2024 | — |
| 3959 | — | COMPRA TARJ. 5540XXXXXXXX9039 PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€13.30 | 12 Apr 2024 | — |
| 3960 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,518.32 | 12 Apr 2024 | — |
| 3961 | — | COMPRA TARJ. 5540XXXXXXXX9039 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€221.75 | 11 Apr 2024 | — |
| 3962 | — | TRANSFERENCIA A ASTICA Y ASOCIADOS | Bank | — | -€1,000.00 | 11 Apr 2024 | — |
| 3963 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUERRA Y FERNANDEZ SL-ARRECIFE | Bank | — | -€27.20 | 11 Apr 2024 | — |
| 3964 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€36.00 | 11 Apr 2024 | — |
| 3966 | — | ADEUDO RECIBO CANAL GESTION LANZAROTE CGLSAU FACT. MAR/ | Bank | — | -€12.84 | 11 Apr 2024 | — |
| 3965 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,581.37 | 11 Apr 2024 | — |
| 3967 | — | COMPRA TARJ. 5540XXXXXXXX9039 LA AREPERA-PLAYA BLANCA | Bank | — | -€50.70 | 10 Apr 2024 | — |
| 3968 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€30.08 | 10 Apr 2024 | — |
| 3969 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€859.38 | 10 Apr 2024 | — |
| 3970 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €648.67 | 10 Apr 2024 | — |
| 3972 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 10 Apr 2024 | — |
| 3971 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €963.75 | 10 Apr 2024 | — |
| 3975 | — | TRANSFERENCIA VAZQUEZ ECEIZABARRENA IGNACIO GABRIEL | Bank | — | €1,313.15 | 09 Apr 2024 | — |
| 3973 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €557.18 | 09 Apr 2024 | — |
| 3974 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €998.77 | 09 Apr 2024 | — |
| 3976 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€13.97 | 08 Apr 2024 | — |
| 3977 | — | COMPRA TARJ. 5540XXXXXXXX9039 VRBO-4402088271971 | Bank | — | -€399.16 | 08 Apr 2024 | — |
| 3978 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,510.87 | 08 Apr 2024 | — |
| 3979 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,358.76 | 08 Apr 2024 | — |
| 3980 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.43 | 08 Apr 2024 | — |
| 3981 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€155.24 | 08 Apr 2024 | — |
| 3982 | — | TRANSFERENCIA A JAVINOE SL | Bank | — | -€117.44 | 08 Apr 2024 | — |