sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€2,447,824.44
from Stripe
Total Expenses
€2,462,943.78
operational + owner payouts · from bank
Operating Profit
-€15,119.34
after all expenses
2025 vs 2026 comparison
Showing 1–50 of 2,023 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 485 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€3,141.83 | 31 Dec 2025 | — |
| 483 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank |
| — |
| €2,930.35 |
| 31 Dec 2025 |
| — |
| 484 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €2,622.88 | 31 Dec 2025 | — |
| 486 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €591.21 | 31 Dec 2025 | — |
| 487 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €2,053.39 | 30 Dec 2025 | — |
| 489 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€413.02 | 30 Dec 2025 | — |
| 488 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €591.21 | 30 Dec 2025 | — |
| 492 | — | COMPRA TARJ. 5540XXXXXXXX9039 SumUp *JJ Equipment H-Arrecife | Bank | — | -€80.00 | 29 Dec 2025 | — |
| 490 | — | TRANSFERENCIA A SOCIEDAD ANONIMA COSTA SAL, | Bank | — | -€2,864.82 | 29 Dec 2025 | — |
| 498 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 27.12 | Bank | — | -€300.00 | 29 Dec 2025 | — |
| 494 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,489.43 | 29 Dec 2025 | — |
| 499 | — | TRANSFERENCIA A Mrs Angeles San Gregorio | Bank | — | -€321.00 | 29 Dec 2025 | — |
| 493 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-K BENHAVN | Bank | — | -€366.00 | 29 Dec 2025 | — |
| 495 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €9,083.42 | 29 Dec 2025 | — |
| 496 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €15,941.68 | 29 Dec 2025 | — |
| 491 | — | TRANSFERENCIA DE SARAH ANNE MAINS | Bank | — | €1,871.43 | 29 Dec 2025 | — |
| 497 | — | ELECTRICIDAD ENDESA ENERGIA S.A. ENDESA ENERGIA S. | Bank | — | -€200.66 | 29 Dec 2025 | — |
| 505 | — | TRANSFERENCIA A Julia Harrison | Bank | — | -€1,028.72 | 26 Dec 2025 | — |
| 504 | — | NOMINA A MANDY ROWE | Bank | — | -€1,730.96 | 26 Dec 2025 | — |
| 507 | — | TRANSFERENCIA A SERVICLEAN CARDOZO, S.L. | Bank | — | -€20,324.65 | 26 Dec 2025 | — |
| 502 | — | NOMINA A JENNIE PRINGLE | Bank | — | -€1,683.36 | 26 Dec 2025 | — |
| 501 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,919.20 | 26 Dec 2025 | — |
| 500 | — | NOMINA A RICHARD EALES | Bank | — | -€4,704.05 | 26 Dec 2025 | — |
| 506 | — | NOMINA A DIANA HOEBER | Bank | — | -€1,705.44 | 26 Dec 2025 | — |
| 503 | — | TRANSFERENCIA A Matthew Lund - Y8443345J | Bank | — | -€794.91 | 26 Dec 2025 | — |
| 508 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €8,475.03 | 24 Dec 2025 | — |
| 509 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €3,730.50 | 24 Dec 2025 | — |
| 510 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 24 Dec 2025 | — |
| 513 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-YAIZA | Bank | — | -€8.72 | 23 Dec 2025 | — |
| 514 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,304.31 | 23 Dec 2025 | — |
| 515 | — | TRANSFERENCIA A Limarvi Hernandez | Bank | — | -€297.50 | 23 Dec 2025 | — |
| 516 | — | TRANSFERENCIA A Ecolanz | Bank | — | -€97.16 | 23 Dec 2025 | — |
| 511 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.24 | 23 Dec 2025 | — |
| 517 | — | TRANSFERENCIA A Jhon Cifuentes Betancourt | Bank | — | -€6,691.78 | 23 Dec 2025 | — |
| 512 | — | COMPRA TARJ. 5540XXXXXXXX9039 X CORP. PAID FEATURES-BASTROP | Bank | — | -€35.53 | 23 Dec 2025 | — |
| 518 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €4,515.67 | 23 Dec 2025 | — |
| 527 | — | TRANSFERENCIA A J Robinson | Bank | — | -€2,000.00 | 22 Dec 2025 | — |
| 526 | — | COMPRA TARJ. 5540XXXXXXXX9039 ELEVENLABS.IO-NEW YORK | Bank | — | -€4.27 | 22 Dec 2025 | — |
| 525 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.15 | 22 Dec 2025 | — |
| 523 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/12/25 | Bank | — | -€659.89 | 22 Dec 2025 | — |
| 524 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€330.42 | 22 Dec 2025 | — |
| 519 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,129.38 | 22 Dec 2025 | — |
| 520 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €4,737.90 | 22 Dec 2025 | — |
| 521 | — | TRANSFERENCIA A Cristaleria Lanzarote | Bank | — | -€638.98 | 22 Dec 2025 | — |
| 522 | — | IMPUESTOS - IMP. S/ SOC. S/RENTA DE NO RESIDENTES PAGO FRACCIONADO | Bank | — | -€86.28 | 22 Dec 2025 | — |
| 528 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,722.77 | 19 Dec 2025 | — |
| 529 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €160.02 | 19 Dec 2025 | — |
| 530 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €14,369.63 | 18 Dec 2025 | — |
| 531 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SABADELL | Bank | — | -€1,092.07 | 18 Dec 2025 | — |
| 532 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €7,456.73 | 17 Dec 2025 | — |