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 5151–5200 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 4334 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,276.52 | 02 Feb 2024 | — |
| 4331 | — | TRANSFERENCIA A FERRETERIAS TIAS, S.L. - B3512846 | Bank |
| — |
| -€6,354.00 |
| 02 Feb 2024 |
| — |
| 4335 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€39.40 | 01 Feb 2024 | — |
| 4338 | — | TRANSFERENCIA A MARK RIDOUT | Bank | — | -€3,563.87 | 01 Feb 2024 | — |
| 4336 | — | TRANSFERENCIA A LOUISE CADDY | Bank | — | -€1,639.19 | 01 Feb 2024 | — |
| 4337 | — | TRANSFERENCIA A JUAN JOSÉ RICO PELLIN | Bank | — | -€2,840.59 | 01 Feb 2024 | — |
| 4339 | — | TRANSFERENCIA A MARTINE JOLY | Bank | — | -€1,239.03 | 01 Feb 2024 | — |
| 4340 | — | TRANSFERENCIA A A ROWE | Bank | — | -€2,407.50 | 01 Feb 2024 | — |
| 4359 | — | TRANSFERENCIA A CHRISTOPHER GALE | Bank | — | -€1,938.08 | 01 Feb 2024 | — |
| 4360 | — | TRANSFERENCIA A BETHANY HOLMES | Bank | — | -€2,058.24 | 01 Feb 2024 | — |
| 4361 | — | TRANSFERENCIA A ASHLEY JORDAN | Bank | — | -€2,024.40 | 01 Feb 2024 | — |
| 4362 | — | TRANSFERENCIA A ALISTAIR CREES | Bank | — | -€822.72 | 01 Feb 2024 | — |
| 4354 | — | TRANSFERENCIA A HELEN CARTER | Bank | — | -€1,294.59 | 01 Feb 2024 | — |
| 4355 | — | TRANSFERENCIA A HELEN BENSON | Bank | — | -€1,833.04 | 01 Feb 2024 | — |
| 4353 | — | TRANSFERENCIA A IAN WELLS | Bank | — | -€1,783.10 | 01 Feb 2024 | — |
| 4356 | — | TRANSFERENCIA A GRAHAM BROWNING | Bank | — | -€3,236.34 | 01 Feb 2024 | — |
| 4350 | — | TRANSFERENCIA A JOHN MCGHEE | Bank | — | -€1,037.67 | 01 Feb 2024 | — |
| 4351 | — | TRANSFERENCIA A JOHN MACLEAN | Bank | — | -€5,394.81 | 01 Feb 2024 | — |
| 4352 | — | TRANSFERENCIA A IGNACIO VAZQUEZ | Bank | — | -€1,088.61 | 01 Feb 2024 | — |
| 4357 | — | TRANSFERENCIA A GARETH DAVIES | Bank | — | -€3,056.98 | 01 Feb 2024 | — |
| 4341 | — | TRANSFERENCIA A RABIL ATLANTICO | Bank | — | -€1,607.93 | 01 Feb 2024 | — |
| 4342 | — | TRANSFERENCIA A MYRIAM MARTINEZ SAENZ | Bank | — | -€4,615.36 | 01 Feb 2024 | — |
| 4348 | — | TRANSFERENCIA A JONATHAN POPE | Bank | — | -€1,945.74 | 01 Feb 2024 | — |
| 4349 | — | TRANSFERENCIA A JONATHAN HURREN | Bank | — | -€1,881.95 | 01 Feb 2024 | — |
| 4358 | — | TRANSFERENCIA A COACH OPERATOR SL | Bank | — | -€1,757.01 | 01 Feb 2024 | — |
| 4363 | — | TRANSFERENCIA A NAYIBI CARDOZO | Bank | — | -€22,934.38 | 01 Feb 2024 | — |
| 4364 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €12,057.35 | 01 Feb 2024 | — |
| 4344 | — | TRANSFERENCIA A MEGREZ SL | Bank | — | -€3,982.60 | 01 Feb 2024 | — |
| 4345 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€3,000.00 | 01 Feb 2024 | — |
| 4367 | — | COMPRA TARJ. 5540XXXXXXXX9039 sipgate-DÜsseldorf | Bank | — | -€64.55 | 01 Feb 2024 | — |
| 4368 | — | TRANSFERENCIA A Michael Thomson | Bank | — | -€3,000.00 | 01 Feb 2024 | — |
| 4365 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,846.65 | 01 Feb 2024 | — |
| 4366 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€2.26 | 01 Feb 2024 | — |
| 4369 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 01 Feb 2024 | — |
| 4346 | — | TRANSFERENCIA A J ROBINSON | Bank | — | -€2,254.92 | 01 Feb 2024 | — |
| 4347 | — | TRANSFERENCIA A MARCIAL GONZÁLEZ FERNÁNDEZ | Bank | — | -€3,150.88 | 01 Feb 2024 | — |
| 4370 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 31.01 | Bank | — | -€450.00 | 01 Feb 2024 | — |
| 4343 | — | TRANSFERENCIA A MONICA FRANCIA | Bank | — | -€1,722.06 | 01 Feb 2024 | — |
| 4372 | — | COMISIONES | Bank | — | -€10.50 | 31 Jan 2024 | — |
| 4373 | — | TRANSFERENCIA A Tesoreria General de la Social Se | Bank | — | -€75.71 | 31 Jan 2024 | — |
| 4371 | — | COMPRA TARJ. 5540XXXXXXXX9039 MERCADONA PLAYA HONDA-SAN BARTOLOME | Bank | — | -€9.50 | 31 Jan 2024 | — |
| 4374 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€21.15 | 31 Jan 2024 | — |
| 4375 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€604.41 | 31 Jan 2024 | — |
| 4376 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,500.31 | 31 Jan 2024 | — |
| 4378 | — | ADEUDO RECIBO Agencia Tributaria Canaria | Bank | — | -€8,720.35 | 31 Jan 2024 | — |
| 4377 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,600.76 | 31 Jan 2024 | — |
| 4379 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€1,610.70 | 31 Jan 2024 | — |
| 4380 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €591.21 | 31 Jan 2024 | — |
| 4381 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€374.50 | 31 Jan 2024 | — |
| 4382 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 31 Jan 2024 | — |