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 5501–5550 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 4682 | — | TRANSFERENCIA A MONICA FRANCIA | Bank | — | -€1,994.51 | 04 Dec 2023 | — |
| 4689 | — | COMISIÓN DIVISA NO EURO | Bank | — |
| -€2.24 |
| 01 Dec 2023 |
| — |
| 4690 | — | COMPRA TARJ. 5540XXXXXXXX9039 sipgate-DÜsseldorf | Bank | — | -€63.86 | 01 Dec 2023 | — |
| 4686 | — | TRANSFERENCIA A MARCIAL GONZÁLEZ FERNÁNDEZ | Bank | — | -€2,664.54 | 01 Dec 2023 | — |
| 4687 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€1,000.00 | 01 Dec 2023 | — |
| 4688 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €543.71 | 01 Dec 2023 | — |
| 4684 | — | TRANSFERENCIA A SONRISA 1 SCP | Bank | — | -€254.20 | 01 Dec 2023 | — |
| 4685 | — | COMPRA TARJ. 5540XXXXXXXX5040 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€25.25 | 01 Dec 2023 | — |
| 4696 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,320.30 | 30 Nov 2023 | — |
| 4691 | — | TRANSFERENCIA A MARIA ANN ROMERO | Bank | — | -€1,884.47 | 30 Nov 2023 | — |
| 4694 | — | COMPRA TARJ. 5540XXXXXXXX5040 PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€8.21 | 30 Nov 2023 | — |
| 4695 | — | TRANSFERENCIA A MARK RIDOUT | Bank | — | -€1,212.99 | 30 Nov 2023 | — |
| 4697 | — | TRANSFERENCIA A HELEN CARTER | Bank | — | -€1,853.74 | 30 Nov 2023 | — |
| 4701 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €591.21 | 30 Nov 2023 | — |
| 4692 | — | TRANSFERENCIA A JUAN JOSÉ RICO PELLIN | Bank | — | -€726.57 | 30 Nov 2023 | — |
| 4693 | — | TRANSFERENCIA A MARTINE JOLY | Bank | — | -€1,149.04 | 30 Nov 2023 | — |
| 4698 | — | TRANSFERENCIA A CHRISTOPHER GALE | Bank | — | -€396.34 | 30 Nov 2023 | — |
| 4700 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €591.21 | 30 Nov 2023 | — |
| 4699 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€1,610.70 | 30 Nov 2023 | — |
| 4702 | — | TRANSFERENCIA A ILUNION COSTA SAL | Bank | — | -€1,578.51 | 29 Nov 2023 | — |
| 4703 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€299.00 | 29 Nov 2023 | — |
| 4704 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,640.98 | 29 Nov 2023 | — |
| 4705 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €435.61 | 29 Nov 2023 | — |
| 4706 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€11.97 | 29 Nov 2023 | — |
| 4707 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€341.99 | 29 Nov 2023 | — |
| 4708 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 29 Nov 2023 | — |
| 4709 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€374.50 | 29 Nov 2023 | — |
| 4710 | — | TRANSFERENCIA A SONRISA 1 SCP para cerrar cuenta Bankinter | Bank | — | -€79.78 | 29 Nov 2023 | — |
| 4712 | — | COMPRA TARJ. 5540XXXXXXXX0029 FT TIAS-TIAS SUPLIDO ROCA COLORADAS | Bank | — | -€322.20 | 28 Nov 2023 | — |
| 4713 | — | NOMINA A RICHARD EALES | Bank | — | -€4,075.50 | 28 Nov 2023 | — |
| 4714 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,075.50 | 28 Nov 2023 | — |
| 4711 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€53.60 | 28 Nov 2023 | — |
| 4715 | — | NOMINA A JULIA HARRISON | Bank | — | -€2,058.10 | 28 Nov 2023 | — |
| 4716 | — | NOMINA A DIANA HOEBER | Bank | — | -€1,765.20 | 28 Nov 2023 | — |
| 4717 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,584.10 | 28 Nov 2023 | — |
| 4718 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,431.62 | 28 Nov 2023 | — |
| 4723 | — | TRANSFERENCIA A ANETTE BO SKOGLI | Bank | — | -€2,000.00 | 27 Nov 2023 | — |
| 4719 | — | TRANSFERENCIA A STEPHEN PAUL BAKER | Bank | — | -€1,528.88 | 27 Nov 2023 | — |
| 4720 | — | TRANSFERENCIA A ANDREAS WEIBEL | Bank | — | -€306.00 | 27 Nov 2023 | — |
| 4721 | — | TRANSFERENCIA A SERCATE, S.L.U. | Bank | — | -€110.88 | 27 Nov 2023 | — |
| 4722 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,010.91 | 27 Nov 2023 | — |
| 4724 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZOHO-ONE-+31707007083 | Bank | — | -€146.11 | 27 Nov 2023 | — |
| 4725 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€102.60 | 27 Nov 2023 | — |
| 4726 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 24.11 | Bank | — | -€600.00 | 24 Nov 2023 | — |
| 4727 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,160.60 | 24 Nov 2023 | — |
| 4728 | — | TRANSFERENCIA A SONRISA 1 SCP | Bank | — | -€18,773.74 | 24 Nov 2023 | — |
| 4729 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €13,185.23 | 23 Nov 2023 | — |
| 4731 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€24.20 | 22 Nov 2023 | — |
| 4730 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,547.00 | 22 Nov 2023 | — |
| 4732 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€691.51 | 22 Nov 2023 | — |