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 5551–5600 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 4733 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 22 Nov 2023 | — |
| 4738 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank |
| — |
| €3,942.63 |
| 21 Nov 2023 |
| — |
| 4735 | — | COMPRA TARJ. 5540XXXXXXXX5040 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€6.00 | 21 Nov 2023 | — |
| 4736 | — | TRANSFERENCIA A GRAHAM BROWNING | Bank | — | -€2,000.00 | 21 Nov 2023 | — |
| 4737 | — | TRANSFERENCIA A JOHN MCGHEE | Bank | — | -€1,115.59 | 21 Nov 2023 | — |
| 4734 | — | COMPRA TARJ. 5540XXXXXXXX5040 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€59.00 | 21 Nov 2023 | — |
| 4739 | — | TRANSFERENCIA A KEVIN ROY | Bank | — | -€1,441.59 | 20 Nov 2023 | — |
| 4745 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/11/23 | Bank | — | -€659.89 | 20 Nov 2023 | — |
| 4740 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,468.87 | 20 Nov 2023 | — |
| 4743 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,305.03 | 20 Nov 2023 | — |
| 4744 | — | TRANSFERENCIA DE DAVID KEITH GRANT | Bank | — | €1,230.82 | 20 Nov 2023 | — |
| 4746 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€12.90 | 20 Nov 2023 | — |
| 4741 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,023.48 | 20 Nov 2023 | — |
| 4742 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€173.95 | 20 Nov 2023 | — |
| 4747 | — | TRANSFERENCIA A CUSTOM CASA CLEANING | Bank | — | -€10,142.53 | 20 Nov 2023 | — |
| 4750 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,958.72 | 17 Nov 2023 | — |
| 4751 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,384.03 | 17 Nov 2023 | — |
| 4749 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 17.11 | Bank | — | -€200.00 | 17 Nov 2023 | — |
| 4748 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 17.11 | Bank | — | -€100.00 | 17 Nov 2023 | — |
| 4752 | — | TRANSFERENCIA A MORENO QUARTIERI | Bank | — | -€3,000.00 | 16 Nov 2023 | — |
| 4753 | — | TRANSFERENCIA A ZIGT Performance BV | Bank | — | -€1,459.00 | 16 Nov 2023 | — |
| 4754 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€6,995.66 | 16 Nov 2023 | — |
| 4755 | — | TRANSFERENCIA A TESORERIA GENERAL DE LA SEGURIDAD | Bank | — | -€77.85 | 16 Nov 2023 | — |
| 4756 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €13,867.64 | 16 Nov 2023 | — |
| 4757 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 16 Nov 2023 | — |
| 4761 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €995.46 | 15 Nov 2023 | — |
| 4762 | — | TRANSFERENCIA A CARLOS PHILON | Bank | — | -€1,499.20 | 15 Nov 2023 | — |
| 4758 | — | TRANSFERENCIA A SONIA D. MARTIN RODRIGUEZ | Bank | — | -€221.58 | 15 Nov 2023 | — |
| 4760 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,825.86 | 15 Nov 2023 | — |
| 4759 | — | TRANSFERENCIA A ECOLANZ FACTURAS EC-23-1223 / EC-23-1206 / EC-23-1205 | Bank | — | -€495.75 | 15 Nov 2023 | — |
| 4763 | — | COMPRA TARJ. 5540XXXXXXXX5040 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€42.70 | 14 Nov 2023 | — |
| 4764 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,314.36 | 14 Nov 2023 | — |
| 4765 | — | COMPRA TARJ. 5540XXXXXXXX5040 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€74.56 | 13 Nov 2023 | — |
| 4766 | — | TRANSFERENCIA A DESATASCOS TIMANFAYA | Bank | — | -€203.30 | 13 Nov 2023 | — |
| 4767 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,138.33 | 13 Nov 2023 | — |
| 4772 | — | TRANSFERENCIA A IAN WELLS | Bank | — | -€2,130.71 | 13 Nov 2023 | — |
| 4768 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,989.72 | 13 Nov 2023 | — |
| 4769 | — | TRANSFERENCIA A ASG INTERCONSULTING SUPLIDO ASHLEY JORDON - CASA ELISABETTA | Bank | — | -€128.12 | 13 Nov 2023 | — |
| 4770 | — | TRANSFERENCIA A JONATHAN HURREN | Bank | — | -€1,003.85 | 13 Nov 2023 | — |
| 4771 | — | COMPRA TARJ. 5540XXXXXXXX5040 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€137.00 | 13 Nov 2023 | — |
| 4773 | — | TRANSFERENCIA A BETHANY HOLMES | Bank | — | -€1,315.55 | 13 Nov 2023 | — |
| 4774 | — | TRANSFERENCIA A ANN WILDE | Bank | — | -€3,233.58 | 13 Nov 2023 | — |
| 4775 | — | TRANSFERENCIA A ANDREW NEARY | Bank | — | -€1,906.04 | 13 Nov 2023 | — |
| 4776 | — | COMPRA TARJ. 5540XXXXXXXX5040 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€20.36 | 10 Nov 2023 | — |
| 4777 | — | TRANSFERENCIA A HELEN BENSON | Bank | — | -€1,540.08 | 10 Nov 2023 | — |
| 4778 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 10 Nov 2023 | — |
| 4779 | — | TRANSFERENCIA A Arlette Hornung | Bank | — | -€250.00 | 09 Nov 2023 | — |
| 4780 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€454.75 | 09 Nov 2023 | — |
| 4781 | — | TRANSFERENCIA A JAVINOE SL | Bank | — | -€77.08 | 09 Nov 2023 | — |
| 4782 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €19,633.61 | 09 Nov 2023 | — |