sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€2,448,370.59
from Stripe
Total Expenses
€2,462,241.31
operational + owner payouts · from bank
Operating Profit
-€13,870.72
after all expenses
2025 vs 2026 comparison
Showing 1–50 of 2,060 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 2510 | — | INGRESO EFECTIVO SOBRA MONEDAS ENVIADAS A PROSEGUR 10.12 | Bank | — | €197.73 | 31 Dec 2024 | — |
| 2508 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank |
| — |
| -€1,866.74 |
| 31 Dec 2024 |
| — |
| 2506 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€59.80 | 31 Dec 2024 | — |
| 2515 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 31 Dec 2024 | — |
| 2509 | — | TRANSFERENCIA A JULIA HARRISON | Bank | — | -€18.15 | 31 Dec 2024 | — |
| 2507 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€65.34 | 31 Dec 2024 | — |
| 2514 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €591.21 | 31 Dec 2024 | — |
| 2512 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,308.56 | 31 Dec 2024 | — |
| 2513 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€2,383.90 | 31 Dec 2024 | — |
| 2511 | — | TRANSFERENCIA A SOCIEDAD ANONIMA COSTA SAL, | Bank | — | -€3,607.11 | 31 Dec 2024 | — |
| 2521 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€314.00 | 30 Dec 2024 | — |
| 2523 | — | COMISIONES | Bank | — | -€11.60 | 30 Dec 2024 | — |
| 2518 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €10,967.71 | 30 Dec 2024 | — |
| 2516 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €4,336.44 | 30 Dec 2024 | — |
| 2519 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €591.21 | 30 Dec 2024 | — |
| 2520 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€374.50 | 30 Dec 2024 | — |
| 2524 | — | TRANSFERENCIA A Carlos Philon | Bank | — | -€1,400.00 | 30 Dec 2024 | — |
| 2517 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,130.58 | 30 Dec 2024 | — |
| 2522 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€46.90 | 30 Dec 2024 | — |
| 2528 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,179.33 | 27 Dec 2024 | — |
| 2527 | — | NOMINA A DIANA HOEBER | Bank | — | -€1,728.20 | 27 Dec 2024 | — |
| 2529 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,330.24 | 27 Dec 2024 | — |
| 2525 | — | NOMINA A JULIA HARRISON | Bank | — | -€1,752.96 | 27 Dec 2024 | — |
| 2530 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 27 Dec 2024 | — |
| 2526 | — | NOMINA A MANDY ROWE | Bank | — | -€1,562.00 | 27 Dec 2024 | — |
| 2532 | — | TRANSFERENCIA A ECOLANZ | Bank | — | -€75.06 | 26 Dec 2024 | — |
| 2533 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€7.54 | 26 Dec 2024 | — |
| 2534 | — | COMPRA TARJ. 5540XXXXXXXX9039 OPENAI *CHATGPT SUBSCR-+14158799686 | Bank | — | -€215.53 | 26 Dec 2024 | — |
| 2531 | — | TRANSFERENCIA A M J BURLEY & J L WILLIAMS | Bank | — | -€214.00 | 26 Dec 2024 | — |
| 2538 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,515.22 | 24 Dec 2024 | — |
| 2539 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€105.93 | 24 Dec 2024 | — |
| 2535 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€59.30 | 24 Dec 2024 | — |
| 2536 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€1,694.28 | 24 Dec 2024 | — |
| 2537 | — | TRANSFERENCIA A ROSS MORTIMER | Bank | — | -€9,809.76 | 24 Dec 2024 | — |
| 2540 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€17.11 | 23 Dec 2024 | — |
| 2541 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €21,829.18 | 23 Dec 2024 | — |
| 2542 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,213.03 | 23 Dec 2024 | — |
| 2543 | — | TRANSFERENCIA A CALUM HOGG | Bank | — | -€5,000.00 | 23 Dec 2024 | — |
| 2544 | — | COMPRA TARJ. 5540XXXXXXXX9039 9101 LIDL CAN LZ YAIZA-BILBAO | Bank | — | -€76.87 | 23 Dec 2024 | — |
| 2551 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,022.10 | 20 Dec 2024 | — |
| 2552 | — | IMPUESTOS | Bank | — | -€718.39 | 20 Dec 2024 | — |
| 2550 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,999.14 | 20 Dec 2024 | — |
| 2553 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/12/24 | Bank | — | -€659.89 | 20 Dec 2024 | — |
| 2549 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-YAIZA | Bank | — | -€8.70 | 20 Dec 2024 | — |
| 2546 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€7,635.52 | 20 Dec 2024 | — |
| 2545 | — | TRANSFERENCIA A ANDREAS WEIBEL | Bank | — | -€561.00 | 20 Dec 2024 | — |
| 2547 | — | TRANSFERENCIA A Pauline Reijnen | Bank | — | -€350.00 | 20 Dec 2024 | — |
| 2548 | — | TRANSFERENCIA A ANETTE BO SKOGLI | Bank | — | -€2,000.00 | 20 Dec 2024 | — |
| 2554 | — | COMPRA TARJ. 5540XXXXXXXX9039 AMZN Mktp UK-AMAZON.CO.UK | Bank | — | -€9.24 | 19 Dec 2024 | — |
| 2555 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €25,583.12 | 19 Dec 2024 | — |