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 5001–5050 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 4183 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,743.47 | 01 Mar 2024 | — |
| 4184 | — | COMISIÓN DIVISA NO EURO | Bank |
| — |
| -€0.08 |
| 01 Mar 2024 |
| — |
| 4185 | — | COMPRA TARJ. 5540XXXXXXXX9039 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€2.23 | 01 Mar 2024 | — |
| 4187 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€58.89 | 01 Mar 2024 | — |
| 4186 | — | TRANSFERENCIA A Martin Wainman | Bank | — | -€1,000.00 | 01 Mar 2024 | — |
| 4193 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €591.21 | 29 Feb 2024 | — |
| 4194 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€374.50 | 29 Feb 2024 | — |
| 4195 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 29 Feb 2024 | — |
| 4191 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€1,614.90 | 29 Feb 2024 | — |
| 4192 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €591.21 | 29 Feb 2024 | — |
| 4188 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€299.00 | 29 Feb 2024 | — |
| 4189 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 29.02 | Bank | — | -€500.00 | 29 Feb 2024 | — |
| 4190 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €16,057.86 | 29 Feb 2024 | — |
| 4197 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€20.71 | 28 Feb 2024 | — |
| 4198 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€591.82 | 28 Feb 2024 | — |
| 4196 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€29.90 | 28 Feb 2024 | — |
| 4199 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,433.99 | 28 Feb 2024 | — |
| 4204 | — | COMISIONES | Bank | — | -€33.35 | 27 Feb 2024 | — |
| 4207 | — | TRANSFERENCIA A MARTINE JOLY | Bank | — | -€3,759.66 | 27 Feb 2024 | — |
| 4209 | — | TRANSFERENCIA A MORENO QUARTIERI | Bank | — | -€3,833.81 | 27 Feb 2024 | — |
| 4210 | — | TRANSFERENCIA A MONICA FRANCIA | Bank | — | -€1,581.82 | 27 Feb 2024 | — |
| 4200 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €5,376.22 | 27 Feb 2024 | — |
| 4203 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,014.79 | 27 Feb 2024 | — |
| 4211 | — | TRANSFERENCIA A MICHAEL THOMSON | Bank | — | -€4,800.00 | 27 Feb 2024 | — |
| 4212 | — | TRANSFERENCIA A MEGREZ SL | Bank | — | -€2,761.86 | 27 Feb 2024 | — |
| 4227 | — | TRANSFERENCIA A PAUL CAHILL | Bank | — | -€1,000.00 | 27 Feb 2024 | — |
| 4208 | — | TRANSFERENCIA A MYRIAM MARTINEZ SAENZ | Bank | — | -€2,836.40 | 27 Feb 2024 | — |
| 4206 | — | TRANSFERENCIA A RABIL ATLANTICO | Bank | — | -€2,014.86 | 27 Feb 2024 | — |
| 4205 | — | TRANSFERENCIA A Mrs J A Granlund | Bank | — | -€50.00 | 27 Feb 2024 | — |
| 4202 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €385.20 | 27 Feb 2024 | — |
| 4201 | — | TRANSFERENCIA A WILLIAM TENNANT | Bank | — | -€2,156.51 | 27 Feb 2024 | — |
| 4215 | — | TRANSFERENCIA A MARIA ANN ROMERO | Bank | — | -€4,571.35 | 27 Feb 2024 | — |
| 4216 | — | TRANSFERENCIA A J ROBINSON | Bank | — | -€3,421.46 | 27 Feb 2024 | — |
| 4213 | — | TRANSFERENCIA A MARK HALLAM | Bank | — | -€2,209.21 | 27 Feb 2024 | — |
| 4214 | — | TRANSFERENCIA A MARCIAL GONZÁLEZ FERNÁNDEZ | Bank | — | -€2,989.59 | 27 Feb 2024 | — |
| 4217 | — | TRANSFERENCIA A JONATHAN POPE | Bank | — | -€2,752.50 | 27 Feb 2024 | — |
| 4218 | — | TRANSFERENCIA A JOHN MCGHEE | Bank | — | -€2,025.20 | 27 Feb 2024 | — |
| 4220 | — | TRANSFERENCIA A IGANCIO VAZQUEZ | Bank | — | -€1,023.13 | 27 Feb 2024 | — |
| 4221 | — | TRANSFERENCIA A IAN WELLS | Bank | — | -€2,913.38 | 27 Feb 2024 | — |
| 4219 | — | TRANSFERENCIA A ISABEL ARANDA DORADO - 35026011R | Bank | — | -€1,879.81 | 27 Feb 2024 | — |
| 4222 | — | TRANSFERENCIA A HELEN CARTER | Bank | — | -€1,950.18 | 27 Feb 2024 | — |
| 4223 | — | TRANSFERENCIA A HELEN BENSON | Bank | — | -€2,148.21 | 27 Feb 2024 | — |
| 4224 | — | TRANSFERENCIA A COACH OPERATOR SL | Bank | — | -€1,481.47 | 27 Feb 2024 | — |
| 4226 | — | TRANSFERENCIA A ALISTAIR CREES | Bank | — | -€1,250.00 | 27 Feb 2024 | — |
| 4225 | — | TRANSFERENCIA A CHRISTOPHER GALE | Bank | — | -€2,154.93 | 27 Feb 2024 | — |
| 4228 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€1,926.00 | 27 Feb 2024 | — |
| 4229 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 27 Feb 2024 | — |
| 4230 | — | COMPRA TARJ. 5540XXXXXXXX9039 24.02 ZAPIER.COM/CHARGE-SAN FRANCISCO | Bank | — | -€2.93 | 26 Feb 2024 | — |
| 4231 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,053.19 | 26 Feb 2024 | — |
| 4232 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,360.17 | 26 Feb 2024 | — |