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 1–50 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 31613 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 27 Aug 2026 | — |
| 31612 | — | TRANSFERENCIA A MATTHEW LUND | Bank |
| — |
| -€888.24 |
| 27 Aug 2026 |
| — |
| 31611 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €15,907.61 | 27 Aug 2026 | — |
| 31621 | — | COMPRA TARJ. 5540XXXXXXXX5040 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€37.20 | 26 Aug 2026 | — |
| 31618 | — | TRANSFERENCIA A DIANA HOEBER | Bank | — | -€1,821.24 | 26 Aug 2026 | — |
| 31622 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €8,609.83 | 26 Aug 2026 | — |
| 31616 | — | TRANSFERENCIA A AMANDA DOROTHY ROWE | Bank | — | -€1,828.99 | 26 Aug 2026 | — |
| 31619 | — | TRANSFERENCIA A SERVICKEAN CARDOZO SL | Bank | — | -€20,532.23 | 26 Aug 2026 | — |
| 31614 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€4,937.40 | 26 Aug 2026 | — |
| 31620 | — | TRANSFERENCIA A NICOLAS ALDO CIVATTI | Bank | — | -€1,656.00 | 26 Aug 2026 | — |
| 31617 | — | TRANSFERENCIA A JULIA HARRISON | Bank | — | -€1,098.62 | 26 Aug 2026 | — |
| 31615 | — | TRANSFERENCIA A JENNIE LEIGH PRINGLE | Bank | — | -€1,477.98 | 26 Aug 2026 | — |
| 31624 | — | TRANSFERENCIA A CRISTALERIA LANZAROTE SL | Bank | — | -€503.35 | 25 Aug 2026 | — |
| 31626 | — | COMPRA TARJ. 5540XXXXXXXX9039 OPENAI *CHATGPT SUBSCR-SAN FRANCISCO | Bank | — | -€4.19 | 25 Aug 2026 | — |
| 31623 | — | COMPRA TARJ. 5540XXXXXXXX5040 FERROCUR-PLAYA BLANCA | Bank | — | -€35.64 | 25 Aug 2026 | — |
| 31627 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €28,459.51 | 25 Aug 2026 | — |
| 31625 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.15 | 25 Aug 2026 | — |
| 31628 | — | TRANSFERENCIA A HIJO DE J. BASSOLS SL | Bank | — | -€1,966.51 | 24 Aug 2026 | — |
| 31629 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,184.07 | 24 Aug 2026 | — |
| 31630 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €4,949.79 | 24 Aug 2026 | — |
| 31631 | — | TRANSFERENCIA A TRICAN LANZAROTE SL | Bank | — | -€107.00 | 24 Aug 2026 | — |
| 31634 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.15 | 21 Aug 2026 | — |
| 31635 | — | COMPRA TARJ. 5540XXXXXXXX9039 ELEVENLABS.IO-NEW YORK | Bank | — | -€4.29 | 21 Aug 2026 | — |
| 31633 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,067.23 | 21 Aug 2026 | — |
| 31632 | — | COMPRA TARJ. 5540XXXXXXXX5040 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€249.00 | 21 Aug 2026 | — |
| 31636 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €1,461.14 | 21 Aug 2026 | — |
| 31639 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/08/26 | Bank | — | -€659.78 | 20 Aug 2026 | — |
| 31638 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €16,963.63 | 20 Aug 2026 | — |
| 31637 | — | ABONO TRANSFERENCIA DE TRICAN LANZAROTE S L | Bank | — | €321.00 | 20 Aug 2026 | — |
| 31642 | — | ELECTRICIDAD ENDESA ENERGIA S.A. ENDESA ENERGIA S. | Bank | — | -€227.27 | 19 Aug 2026 | — |
| 31640 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,906.27 | 19 Aug 2026 | — |
| 31641 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €3,080.72 | 19 Aug 2026 | — |
| 31643 | — | TRANSFERENCIA DE AQUADREAMS ATLANTIC GROUP S.L | Bank | — | €83.00 | 18 Aug 2026 | — |
| 31644 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,283.56 | 18 Aug 2026 | — |
| 31647 | — | COMPRA TARJ. 5540XXXXXXXX0037 AYUNTAMIENTO DE YAIZA-YAIZA | Bank | — | -€439.24 | 18 Aug 2026 | — |
| 31645 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €194.29 | 18 Aug 2026 | — |
| 31646 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €5,005.84 | 18 Aug 2026 | — |
| 31653 | — | COMPRA TARJ. 5540XXXXXXXX5040 TIENDA LANZAROTE-ARRECIFE | Bank | — | -€121.00 | 17 Aug 2026 | — |
| 31652 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€8,560.00 | 17 Aug 2026 | — |
| 31648 | — | TRANSFERENCIA A JHON LIUBER CIFUENTES BETANCOURT | Bank | — | -€7,945.82 | 17 Aug 2026 | — |
| 31649 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,805.38 | 17 Aug 2026 | — |
| 31650 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €7,190.57 | 17 Aug 2026 | — |
| 31651 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 17 Aug 2026 | — |
| 31655 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €182.86 | 14 Aug 2026 | — |
| 31654 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 14.08 | Bank | — | -€350.00 | 14 Aug 2026 | — |
| 31657 | — | TRANSFERENCIA A ATLANTIC GROUP SLU | Bank | — | -€830.05 | 13 Aug 2026 | — |
| 31658 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €20,973.70 | 13 Aug 2026 | — |
| 31656 | — | COMPRA TARJ. 5540XXXXXXXX9039 COOKIEBOT-K¢BENHAVN K | Bank | — | -€30.00 | 13 Aug 2026 | — |
| 31659 | — | COMPRA TARJ. 5540XXXXXXXX5040 NEUMATICOS JORGE-PLAYA BLANCA | Bank | — | -€104.23 | 12 Aug 2026 | — |
| 31660 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.46 | 12 Aug 2026 | — |