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 5401–5450 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 4583 | — | ADEUDO RECIBO ASOC. CANARIA DEL ALQUILER VACACIONAL | Bank | — | -€100.00 | 27 Dec 2023 | — |
| 4587 | — | TRANSFERENCIA A RICHARD EALES FUE PAGADO POR TARJETA PRIVADA DE RICHARD -FACTURA DE AMAZON | Bank |
| — |
| -€121.35 |
| 26 Dec 2023 |
| — |
| 4588 | — | COMPRA TARJ. 5540XXXXXXXX9039 SD PAPAGAYO-YAIZA | Bank | — | -€30.31 | 26 Dec 2023 | — |
| 4589 | — | TRANSFERENCIA DE DAVID KEITH GRANT | Bank | — | €401.25 | 26 Dec 2023 | — |
| 4584 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€40.94 | 26 Dec 2023 | — |
| 4585 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€1,169.82 | 26 Dec 2023 | — |
| 4586 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZOHO-ONE-+31707007083 | Bank | — | -€146.11 | 26 Dec 2023 | — |
| 4590 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,953.52 | 22 Dec 2023 | — |
| 4591 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,482.98 | 22 Dec 2023 | — |
| 4592 | — | TRANSFERENCIA A ILUNION COSTA SAL | Bank | — | -€2,926.00 | 21 Dec 2023 | — |
| 4593 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,361.65 | 21 Dec 2023 | — |
| 4594 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €8,184.87 | 21 Dec 2023 | — |
| 4597 | — | TRANSFERENCIA A CARLOS PHILON | Bank | — | -€1,600.00 | 20 Dec 2023 | — |
| 4595 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,075.50 | 20 Dec 2023 | — |
| 4596 | — | NOMINA A RICHARD EALES | Bank | — | -€4,075.50 | 20 Dec 2023 | — |
| 4598 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€300.00 | 20 Dec 2023 | — |
| 4602 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/12/23 | Bank | — | -€659.89 | 20 Dec 2023 | — |
| 4599 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€7,693.30 | 20 Dec 2023 | — |
| 4601 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,386.44 | 20 Dec 2023 | — |
| 4600 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €1,112.80 | 20 Dec 2023 | — |
| 4603 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€31.14 | 19 Dec 2023 | — |
| 4604 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€889.81 | 19 Dec 2023 | — |
| 4605 | — | COMPRA TARJ. 5540XXXXXXXX9039 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€83.58 | 19 Dec 2023 | — |
| 4606 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,616.43 | 19 Dec 2023 | — |
| 4607 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,358.59 | 19 Dec 2023 | — |
| 4608 | — | ELECTRICIDAD ENDESA ENERGIA SAU FACTURA DE ELECTR | Bank | — | -€222.87 | 19 Dec 2023 | — |
| 4609 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 19 Dec 2023 | — |
| 4612 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,855.37 | 18 Dec 2023 | — |
| 4613 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,875.93 | 18 Dec 2023 | — |
| 4614 | — | COMPRA TARJ. 5540XXXXXXXX5040 MULTI SERVICIOS M&M-PLAYA BLANCA | Bank | — | -€146.20 | 18 Dec 2023 | — |
| 4611 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €643.38 | 18 Dec 2023 | — |
| 4610 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€6,753.84 | 18 Dec 2023 | — |
| 4615 | — | COMPRA TARJ. 5540XXXXXXXX5040 MR.A-ARRECIFE Optima pagó 210€, Nayibi 100,10€ | Bank | — | -€210.00 | 18 Dec 2023 | — |
| 4616 | — | TRANSFERENCIA A ALISTAIR CREES | Bank | — | -€2,000.00 | 15 Dec 2023 | — |
| 4617 | — | COMPRA TARJ. 5540XXXXXXXX5040 CASH PLAYA BLANCA-YAIZA | Bank | — | -€64.03 | 15 Dec 2023 | — |
| 4618 | — | TRANSFERENCIA A RICHARD STREET | Bank | — | -€1,564.32 | 15 Dec 2023 | — |
| 4619 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,473.20 | 15 Dec 2023 | — |
| 4623 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,116.06 | 14 Dec 2023 | — |
| 4626 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €14,878.81 | 14 Dec 2023 | — |
| 4620 | — | COMPRA TARJ. 5540XXXXXXXX5040 FERROCUR-YAIZA | Bank | — | -€3.82 | 14 Dec 2023 | — |
| 4621 | — | TRANSFERENCIA A JAVINOE SL | Bank | — | -€33.03 | 14 Dec 2023 | — |
| 4622 | — | TRANSFERENCIA A IVOR EDWARDS | Bank | — | -€3,000.00 | 14 Dec 2023 | — |
| 4624 | — | COMISIONES | Bank | — | -€33.35 | 14 Dec 2023 | — |
| 4625 | — | TRANSFERENCIA A John Perry | Bank | — | -€182.92 | 14 Dec 2023 | — |
| 4627 | — | TRANSFERENCIA A ECOLANZ | Bank | — | -€132.24 | 13 Dec 2023 | — |
| 4628 | — | TRANSFERENCIA A Arlette Hornung | Bank | — | -€250.00 | 13 Dec 2023 | — |
| 4629 | — | TRANSFERENCIA A MORENO QUARTIERI | Bank | — | -€2,000.00 | 13 Dec 2023 | — |
| 4630 | — | TRANSFERENCIA A PAUL CAHILL | Bank | — | -€1,000.00 | 13 Dec 2023 | — |
| 4631 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €941.45 | 13 Dec 2023 | — |
| 4632 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€23.10 | 13 Dec 2023 | — |