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 5301–5350 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 4482 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€184.60 | 08 Jan 2024 | — |
| 4483 | — | TRANSFERENCIA A MRS ÁNGELES SAN GREGORIO | Bank |
| — |
| -€204.75 |
| 08 Jan 2024 |
| — |
| 4488 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,287.76 | 08 Jan 2024 | — |
| 4484 | — | TRANSFERENCIA A ASG INTERCONSULTING | Bank | — | -€2,101.36 | 08 Jan 2024 | — |
| 4486 | — | TRANSFERENCIA A PATRICK CIOCCO | Bank | — | -€9,000.00 | 08 Jan 2024 | — |
| 4487 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,238.01 | 08 Jan 2024 | — |
| 4489 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €10,105.06 | 08 Jan 2024 | — |
| 4490 | — | TELEFONOS YOIGO-XFERA MOVILES S.A.U. YOIGO - FACTURA 0 | Bank | — | -€127.70 | 08 Jan 2024 | — |
| 4491 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.39 | 08 Jan 2024 | — |
| 4492 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€154.02 | 08 Jan 2024 | — |
| 4493 | — | TRANSFERENCIA DE DAVID KEITH GRANT | Bank | — | €921.27 | 08 Jan 2024 | — |
| 4498 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€93.60 | 05 Jan 2024 | — |
| 4494 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€3,000.00 | 05 Jan 2024 | — |
| 4495 | — | TRANSFERENCIA A Arlette Hornung | Bank | — | -€250.00 | 05 Jan 2024 | — |
| 4496 | — | TRANSFERENCIA A NAYIBI CARDOZO | Bank | — | -€25,580.49 | 05 Jan 2024 | — |
| 4497 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€62.22 | 05 Jan 2024 | — |
| 4499 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€188.63 | 05 Jan 2024 | — |
| 4500 | — | COMPRA TARJ. 5540XXXXXXXX5040 INFORMATICA LANZAROTE-ARRECIFE | Bank | — | -€32.83 | 05 Jan 2024 | — |
| 4503 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,892.88 | 04 Jan 2024 | — |
| 4502 | — | TRANSFERENCIA A A ROWE | Bank | — | -€1,926.00 | 04 Jan 2024 | — |
| 4504 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €954.13 | 04 Jan 2024 | — |
| 4501 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €342.40 | 04 Jan 2024 | — |
| 4505 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 04 Jan 2024 | — |
| 4511 | — | COMISIONES | Bank | — | -€18.00 | 03 Jan 2024 | — |
| 4509 | — | TRANSFERENCIA A COMBUSTIBLES CANARIOS SA | Bank | — | -€1,000.00 | 03 Jan 2024 | — |
| 4508 | — | TRANSFERENCIA A SCOTT DOBSON | Bank | — | -€1,091.40 | 03 Jan 2024 | — |
| 4507 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY.COM-+12404534282 | Bank | — | -€41.14 | 03 Jan 2024 | — |
| 4515 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€48.00 | 03 Jan 2024 | — |
| 4514 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€1,642.97 | 03 Jan 2024 | — |
| 4513 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€57.50 | 03 Jan 2024 | — |
| 4512 | — | ABONO TRANSFERENCIA DE Catherine Hyde | Bank | — | €286.65 | 03 Jan 2024 | — |
| 4510 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €10,600.13 | 03 Jan 2024 | — |
| 4506 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.44 | 03 Jan 2024 | — |
| 4526 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.03 | 02 Jan 2024 | — |
| 4565 | — | NOMINA A DIANA HOEBER | Bank | — | -€1,765.20 | 02 Jan 2024 | — |
| 4530 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,585.40 | 02 Jan 2024 | — |
| 4527 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZENDESK.COM - IRE-+18886704887 | Bank | — | -€0.91 | 02 Jan 2024 | — |
| 4564 | — | NOMINA A JULIA HARRISON | Bank | — | -€2,058.10 | 02 Jan 2024 | — |
| 4563 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA NO HAY FACTURA | Bank | — | -€6.50 | 02 Jan 2024 | — |
| 4562 | — | COMPRA TARJ. 5540XXXXXXXX9039 sipgate-DÜsseldorf | Bank | — | -€63.51 | 02 Jan 2024 | — |
| 4561 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€2.22 | 02 Jan 2024 | — |
| 4559 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 02 Jan 2024 | — |
| 4558 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€292.64 | 02 Jan 2024 | — |
| 4552 | — | TRANSFERENCIA A ALISTAIR CREES | Bank | — | -€1,600.00 | 02 Jan 2024 | — |
| 4551 | — | TRANSFERENCIA A ANETTE BO SKOGLI | Bank | — | -€1,800.00 | 02 Jan 2024 | — |
| 4550 | — | TRANSFERENCIA A ANN WILDE | Bank | — | -€2,500.00 | 02 Jan 2024 | — |
| 4535 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €11,334.99 | 02 Jan 2024 | — |
| 4533 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€32.45 | 02 Jan 2024 | — |
| 4532 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €5,935.25 | 02 Jan 2024 | — |
| 4531 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €4,576.78 | 02 Jan 2024 | — |