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 4951–5000 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 4133 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,414.60 | 12 Mar 2024 | — |
| 4134 | — | COMPRA TARJ. 5540XXXXXXXX9039 PLAYA BLANCA-PLAYA BLANCA( | Bank |
| — |
| -€6.80 |
| 11 Mar 2024 |
| — |
| 4135 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,795.31 | 11 Mar 2024 | — |
| 4137 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,079.75 | 11 Mar 2024 | — |
| 4138 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,075.46 | 11 Mar 2024 | — |
| 4139 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€5.80 | 11 Mar 2024 | — |
| 4136 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,195.87 | 11 Mar 2024 | — |
| 4143 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€117.30 | 08 Mar 2024 | — |
| 4144 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,529.93 | 08 Mar 2024 | — |
| 4141 | — | COMPRA TARJ. 5540XXXXXXXX5040 FLORISTERIA LOS DOLORES-YAIZA | Bank | — | -€40.00 | 08 Mar 2024 | — |
| 4142 | — | COMPRA TARJ. 5540XXXXXXXX5040 THE BOOKSWOP PLAYA BLANCA-PLAYA BLANCA NO HAY FACTURA | Bank | — | -€2.20 | 08 Mar 2024 | — |
| 4140 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 08.03 | Bank | — | -€120.00 | 08 Mar 2024 | — |
| 4147 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€12.14 | 07 Mar 2024 | — |
| 4148 | — | COMPRA TARJ. 5540XXXXXXXX9039 VRBO-4402088271971 | Bank | — | -€346.80 | 07 Mar 2024 | — |
| 4146 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€154.52 | 07 Mar 2024 | — |
| 4149 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,797.43 | 07 Mar 2024 | — |
| 4145 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.41 | 07 Mar 2024 | — |
| 4153 | — | TELEFONOS YOIGO SALDO-3086414-DEU | Bank | — | -€132.86 | 06 Mar 2024 | — |
| 4152 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,045.42 | 06 Mar 2024 | — |
| 4154 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€93.60 | 06 Mar 2024 | — |
| 4155 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€496.81 | 06 Mar 2024 | — |
| 4156 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€62.22 | 06 Mar 2024 | — |
| 4150 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€36.65 | 06 Mar 2024 | — |
| 4151 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€1,047.14 | 06 Mar 2024 | — |
| 4157 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€0.03 | 06 Mar 2024 | — |
| 4160 | — | NOMINA A DIANA HOEBER | Bank | — | -€1,728.20 | 05 Mar 2024 | — |
| 4161 | — | TRANSFERENCIA A COMBUSTIBLES CANARIOS SA | Bank | — | -€1,000.00 | 05 Mar 2024 | — |
| 4158 | — | TRANSFERENCIA A A ROWE | Bank | — | -€2,166.75 | 05 Mar 2024 | — |
| 4159 | — | NOMINA A JULIA HARRISON | Bank | — | -€1,752.96 | 05 Mar 2024 | — |
| 4162 | — | TRANSFERENCIA A JENNIFER WILLIAMS | Bank | — | -€240.75 | 05 Mar 2024 | — |
| 4163 | — | TRANSFERENCIA A HELEN CARTER | Bank | — | -€615.85 | 05 Mar 2024 | — |
| 4165 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,104.49 | 05 Mar 2024 | — |
| 4164 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,219.42 | 05 Mar 2024 | — |
| 4175 | — | TRANSFERENCIA A SCOTT DOBSON | Bank | — | -€1,591.63 | 04 Mar 2024 | — |
| 4174 | — | TRANSFERENCIA A REPRESENTACIONES BRICEJ, S.L. | Bank | — | -€10.88 | 04 Mar 2024 | — |
| 4176 | — | TRANSFERENCIA A NAYIBI CARDOZO | Bank | — | -€24,247.27 | 04 Mar 2024 | — |
| 4177 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.03 | 04 Mar 2024 | — |
| 4178 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZENDESK.COM - IRE-+18886704887 | Bank | — | -€0.93 | 04 Mar 2024 | — |
| 4179 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-YAIZA | Bank | — | -€9.44 | 04 Mar 2024 | — |
| 4180 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€16.70 | 04 Mar 2024 | — |
| 4166 | — | COMPRA TARJ. 5540XXXXXXXX9039 MERCADONA PLAYA HONDA-SAN BARTOLOME | Bank | — | -€16.15 | 04 Mar 2024 | — |
| 4167 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €917.23 | 04 Mar 2024 | — |
| 4168 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,275.49 | 04 Mar 2024 | — |
| 4169 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,941.04 | 04 Mar 2024 | — |
| 4171 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.46 | 04 Mar 2024 | — |
| 4170 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,161.85 | 04 Mar 2024 | — |
| 4172 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY OPERATIONS, LLC-+12404534282 | Bank | — | -€41.69 | 04 Mar 2024 | — |
| 4173 | — | TRANSFERENCIA A LAVANDERIA LA TABAIBA, S.L. | Bank | — | -€4,557.63 | 04 Mar 2024 | — |
| 4181 | — | COMPRA TARJ. 5540XXXXXXXX5040 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€35.00 | 04 Mar 2024 | — |
| 4182 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,329.04 | 01 Mar 2024 | — |