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 5251–5300 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 4433 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,959.53 | 19 Jan 2024 | — |
| 4434 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank |
| — |
| €8,993.02 |
| 19 Jan 2024 |
| — |
| 4435 | — | TRANSFERENCIA A STEPHEN PAUL BAKER | Bank | — | -€3,500.00 | 18 Jan 2024 | — |
| 4438 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 18 Jan 2024 | — |
| 4436 | — | TRANSFERENCIA A CARLOS PHILON | Bank | — | -€1,600.00 | 18 Jan 2024 | — |
| 4437 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €22,196.42 | 18 Jan 2024 | — |
| 4439 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€23.17 | 17 Jan 2024 | — |
| 4440 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€662.06 | 17 Jan 2024 | — |
| 4441 | — | COMPRA TARJ. 5540XXXXXXXX9039 PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€29.41 | 17 Jan 2024 | — |
| 4442 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,763.53 | 17 Jan 2024 | — |
| 4444 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 17 Jan 2024 | — |
| 4443 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,089.42 | 17 Jan 2024 | — |
| 4453 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 16 Jan 2024 | — |
| 4450 | — | TRANSFERENCIA A ASG INTERCONSULTING | Bank | — | -€1,662.72 | 16 Jan 2024 | — |
| 4451 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,764.37 | 16 Jan 2024 | — |
| 4452 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,288.80 | 16 Jan 2024 | — |
| 4448 | — | TRANSFERENCIA A ECOLANZ | Bank | — | -€44.49 | 16 Jan 2024 | — |
| 4449 | — | TRANSFERENCIA A ZIGT Performance BV | Bank | — | -€1,404.00 | 16 Jan 2024 | — |
| 4445 | — | COMPRA TARJ. 5540XXXXXXXX0029 THE BELGIAN BAR-PLAYA BLANCA | Bank | — | -€184.00 | 16 Jan 2024 | — |
| 4446 | — | ABONO TRANSFERENCIA DE Jorg-Achim Zweck Frieda Zweck | Bank | — | €2,582.00 | 16 Jan 2024 | — |
| 4447 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€6,754.91 | 16 Jan 2024 | — |
| 4454 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€9,497.32 | 15 Jan 2024 | — |
| 4455 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,965.89 | 15 Jan 2024 | — |
| 4456 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,933.26 | 15 Jan 2024 | — |
| 4457 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,136.20 | 15 Jan 2024 | — |
| 4458 | — | TRANSFERENCIA A PETER RIPLEY | Bank | — | -€4,234.03 | 15 Jan 2024 | — |
| 4459 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,406.38 | 12 Jan 2024 | — |
| 4460 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,530.61 | 12 Jan 2024 | — |
| 4461 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 12 Jan 2024 | — |
| 4462 | — | TRANSFERENCIA A JAVINOE SL | Bank | — | -€76.94 | 11 Jan 2024 | — |
| 4463 | — | TRANSFERENCIA A VALERIE BUSH | Bank | — | -€2,500.00 | 11 Jan 2024 | — |
| 4464 | — | TRANSFERENCIA A MORENO QUARTIERI | Bank | — | -€4,000.00 | 11 Jan 2024 | — |
| 4467 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €22,756.87 | 11 Jan 2024 | — |
| 4465 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€37.76 | 11 Jan 2024 | — |
| 4466 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€1,078.95 | 11 Jan 2024 | — |
| 4468 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,673.69 | 10 Jan 2024 | — |
| 4469 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,638.55 | 10 Jan 2024 | — |
| 4470 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 10 Jan 2024 | — |
| 4471 | — | TRANSFERENCIA DE COACH OPERATOR S.L. | Bank | — | €401.25 | 10 Jan 2024 | — |
| 4472 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-YAIZA | Bank | — | -€39.85 | 09 Jan 2024 | — |
| 4473 | — | COMPRA TARJ. 5540XXXXXXXX5040 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€29.75 | 09 Jan 2024 | — |
| 4474 | — | TRANSFERENCIA A Web Whales | Bank | — | -€988.00 | 09 Jan 2024 | — |
| 4475 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,091.58 | 09 Jan 2024 | — |
| 4476 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,099.52 | 09 Jan 2024 | — |
| 4478 | — | TRANSFERENCIA XFERA MOVILES S A U Abono por devolución movil de Sonia | Bank | — | €43.00 | 09 Jan 2024 | — |
| 4477 | — | ADEUDO RECIBO ASOC CANARIA DEL ALQUILER VACACIONAL | Bank | — | -€37.50 | 09 Jan 2024 | — |
| 4479 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €25,367.74 | 09 Jan 2024 | — |
| 4480 | — | TRANSFERENCIA A PAUL CAHILL | Bank | — | -€1,000.00 | 08 Jan 2024 | — |
| 4481 | — | TRANSFERENCIA A SUMINISTROS JOSE LUIS CABRERA | Bank | — | -€536.07 | 08 Jan 2024 | — |
| 4482 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€184.60 | 08 Jan 2024 | — |