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 5201–5250 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 4382 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 31 Jan 2024 | — |
| 4383 | — | ADEUDO RECIBO Google Ireland Limited | Bank |
| — |
| -€500.00 |
| 31 Jan 2024 |
| — |
| 4384 | — | TRANSFERENCIA DENNIS JAMES PAUL | Bank | — | €8,500.00 | 31 Jan 2024 | — |
| 4386 | — | NOMINA A DIANA HOEBER | Bank | — | -€1,728.20 | 31 Jan 2024 | — |
| 4388 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€98.48 | 30 Jan 2024 | — |
| 4387 | — | TRANSFERENCIA A ILUNION COSTA SAL | Bank | — | -€2,234.06 | 30 Jan 2024 | — |
| 4389 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,354.33 | 30 Jan 2024 | — |
| 4390 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €988.75 | 30 Jan 2024 | — |
| 4391 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €591.21 | 30 Jan 2024 | — |
| 4392 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 30 Jan 2024 | — |
| 4394 | — | TRANSFERENCIA A M J BURLEY | Bank | — | -€846.37 | 29 Jan 2024 | — |
| 4395 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,326.30 | 29 Jan 2024 | — |
| 4396 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,577.61 | 29 Jan 2024 | — |
| 4397 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 29 Jan 2024 | — |
| 4393 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€299.00 | 29 Jan 2024 | — |
| 4403 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,955.02 | 26 Jan 2024 | — |
| 4400 | — | TRANSFERENCIA A GHIRA 2006, S.L.U. | Bank | — | -€1,979.50 | 26 Jan 2024 | — |
| 4401 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZOHO-ONE-+31707007083 | Bank | — | -€1,356.71 | 26 Jan 2024 | — |
| 4402 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZOHO-ONE-+31707007083 | Bank | — | -€146.11 | 26 Jan 2024 | — |
| 4398 | — | COMPRA TARJ. 5540XXXXXXXX9039 24.01 ZAPIER.COM/CHARGE-SAN FRANCISCO | Bank | — | -€532.03 | 26 Jan 2024 | — |
| 4399 | — | TRANSFERENCIA A TRICAN | Bank | — | -€856.00 | 26 Jan 2024 | — |
| 4404 | — | COMPRA TARJ. 5540XXXXXXXX9039 PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€13.30 | 25 Jan 2024 | — |
| 4405 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,537.76 | 25 Jan 2024 | — |
| 4406 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €15,285.69 | 25 Jan 2024 | — |
| 4407 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 25 Jan 2024 | — |
| 4409 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,914.00 | 24 Jan 2024 | — |
| 4410 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,486.02 | 24 Jan 2024 | — |
| 4411 | — | TRANSFERENCIA A SONIA D. MARTIN RODRIGUEZ | Bank | — | -€99.13 | 24 Jan 2024 | — |
| 4412 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€19.60 | 24 Jan 2024 | — |
| 4408 | — | NOMINA A RICHARD EALES | Bank | — | -€4,628.00 | 24 Jan 2024 | — |
| 4413 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€560.07 | 24 Jan 2024 | — |
| 4414 | — | TRANSFERENCIA A ANDREW NEARY | Bank | — | -€2,000.00 | 24 Jan 2024 | — |
| 4415 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 24 Jan 2024 | — |
| 4416 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 24 Jan 2024 | — |
| 4417 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA HONDA-PLAYA HONDA | Bank | — | -€72.98 | 23 Jan 2024 | — |
| 4418 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,763.20 | 23 Jan 2024 | — |
| 4419 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,290.13 | 23 Jan 2024 | — |
| 4420 | — | TRANSFERENCIA A WILLIAM TENNANT | Bank | — | -€398.03 | 23 Jan 2024 | — |
| 4422 | — | TRANSFERENCIA A WILLIAM TENNANT | Bank | — | -€4,000.00 | 22 Jan 2024 | — |
| 4423 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €321.00 | 22 Jan 2024 | — |
| 4421 | — | TRANSFERENCIA A SIMON NOBLE | Bank | — | -€2,000.00 | 22 Jan 2024 | — |
| 4424 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,646.92 | 22 Jan 2024 | — |
| 4425 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,177.55 | 22 Jan 2024 | — |
| 4426 | — | IMPUESTOS | Bank | — | -€6,181.24 | 22 Jan 2024 | — |
| 4428 | — | IMPUESTOS | Bank | — | -€2,203.38 | 22 Jan 2024 | — |
| 4427 | — | IMPUESTOS | Bank | — | -€8,918.40 | 22 Jan 2024 | — |
| 4429 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/01/24 | Bank | — | -€659.89 | 22 Jan 2024 | — |
| 4430 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 22 Jan 2024 | — |
| 4431 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€29.90 | 22 Jan 2024 | — |
| 4432 | — | TRANSFERENCIA A GRAHAM BROWNING | Bank | — | -€1,000.00 | 22 Jan 2024 | — |