sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,429,742.26
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€27,585.12
after all expenses
2025 vs 2026 comparison
Showing 5051–5100 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 4232 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,360.17 | 26 Feb 2024 | — |
| 4233 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank |
| — |
| €1,059.53 |
| 26 Feb 2024 |
| — |
| 4235 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,887.40 | 26 Feb 2024 | — |
| 4237 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€1,203.75 | 23 Feb 2024 | — |
| 4236 | — | TRANSFERENCIA A LIMARVI HERNÁNDEZ | Bank | — | -€527.00 | 23 Feb 2024 | — |
| 4238 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 23.02 | Bank | — | -€500.00 | 23 Feb 2024 | — |
| 4239 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,308.34 | 23 Feb 2024 | — |
| 4240 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,853.79 | 22 Feb 2024 | — |
| 4241 | — | ABONO TRANSFERENCIA DE CANAL GESTION LANZAROTE S.A. | Bank | — | €5.82 | 22 Feb 2024 | — |
| 4242 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €22,040.83 | 22 Feb 2024 | — |
| 4252 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 21 Feb 2024 | — |
| 4249 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€810.41 | 21 Feb 2024 | — |
| 4250 | — | TRANSFERENCIA A ASG INTERCONSULTING | Bank | — | -€90.95 | 21 Feb 2024 | — |
| 4251 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,882.42 | 21 Feb 2024 | — |
| 4247 | — | TRANSFERENCIA A ANDREAS WEIBEL | Bank | — | -€493.00 | 21 Feb 2024 | — |
| 4248 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€28.36 | 21 Feb 2024 | — |
| 4243 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€598.13 | 21 Feb 2024 | — |
| 4244 | — | COMPRA TARJ. 5540XXXXXXXX9039 HOSTELMEC-ARRECIFE | Bank | — | -€114.61 | 21 Feb 2024 | — |
| 4245 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUERRA Y FERNANDEZ SL-ARRECIFE | Bank | — | -€174.63 | 21 Feb 2024 | — |
| 4246 | — | TRANSFERENCIA A DESATASCOS TIMANFAYA | Bank | — | -€278.20 | 21 Feb 2024 | — |
| 4258 | — | TRANSFERENCIA A STEPHEN SUMNER | Bank | — | -€1,500.00 | 20 Feb 2024 | — |
| 4259 | — | TRANSFERENCIA A ZIGT Performance BV | Bank | — | -€1,404.00 | 20 Feb 2024 | — |
| 4260 | — | TRANSFERENCIA A IKEA - SARTON CANARIAS, S.A. | Bank | — | -€769.00 | 20 Feb 2024 | — |
| 4261 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€6,631.86 | 20 Feb 2024 | — |
| 4253 | — | NOMINA A RICHARD EALES | Bank | — | -€4,628.00 | 20 Feb 2024 | — |
| 4254 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,914.00 | 20 Feb 2024 | — |
| 4255 | — | COMISIONES | Bank | — | -€33.35 | 20 Feb 2024 | — |
| 4256 | — | TRANSFERENCIA A Paul Johnston | Bank | — | -€393.00 | 20 Feb 2024 | — |
| 4257 | — | TRANSFERENCIA A JAVINOE SL | Bank | — | -€105.00 | 20 Feb 2024 | — |
| 4262 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€14,138.98 | 20 Feb 2024 | — |
| 4263 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,762.37 | 20 Feb 2024 | — |
| 4266 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 20 Feb 2024 | — |
| 4264 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €4,806.35 | 20 Feb 2024 | — |
| 4265 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/02/24 | Bank | — | -€659.89 | 20 Feb 2024 | — |
| 4267 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €7,148.74 | 19 Feb 2024 | — |
| 4268 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,336.31 | 19 Feb 2024 | — |
| 4269 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,666.12 | 19 Feb 2024 | — |
| 4270 | — | TRANSFERENCIA A CARLOS PHILON | Bank | — | -€500.00 | 19 Feb 2024 | — |
| 4271 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,688.95 | 16 Feb 2024 | — |
| 4272 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,416.31 | 16 Feb 2024 | — |
| 4273 | — | COMPRA TARJ. 5540XXXXXXXX9039 PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€9.15 | 15 Feb 2024 | — |
| 4274 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,534.34 | 15 Feb 2024 | — |
| 4275 | — | ELECTRICIDAD ENDESA ENERGIA SAU FACTURA DE ELECTR | Bank | — | -€237.10 | 15 Feb 2024 | — |
| 4276 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 15 Feb 2024 | — |
| 4279 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,245.55 | 14 Feb 2024 | — |
| 4277 | — | TRANSFERENCIA A ASG INTERCONSULTING | Bank | — | -€90.95 | 14 Feb 2024 | — |
| 4278 | — | TRANSFERENCIA A ASG INTERCONSULTING | Bank | — | -€90.95 | 14 Feb 2024 | — |
| 4280 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€27.38 | 13 Feb 2024 | — |
| 4281 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€782.32 | 13 Feb 2024 | — |
| 4282 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,564.23 | 13 Feb 2024 | — |