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 5601–5650 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 4781 | — | TRANSFERENCIA A JAVINOE SL | Bank | — | -€77.08 | 09 Nov 2023 | — |
| 4788 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank |
| — |
| €1,482.11 |
| 08 Nov 2023 |
| — |
| 4789 | — | TELEFONOS YOIGO-XFERA MOVILES S.A.U. YOIGO - FACTURA 0 | Bank | — | -€118.37 | 08 Nov 2023 | — |
| 4785 | — | TRANSFERENCIA A YAIZA IMPRESIONES, S.L. | Bank | — | -€86.67 | 08 Nov 2023 | — |
| 4786 | — | TRANSFERENCIA A MEGREZ SL | Bank | — | -€1,113.18 | 08 Nov 2023 | — |
| 4787 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,247.27 | 08 Nov 2023 | — |
| 4790 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€38.54 | 08 Nov 2023 | — |
| 4791 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€1,101.08 | 08 Nov 2023 | — |
| 4784 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€2,140.00 | 08 Nov 2023 | — |
| 4795 | — | COMPRA TARJ. 5540XXXXXXXX9039 VRBO-4402088271971 | Bank | — | -€1,022.83 | 07 Nov 2023 | — |
| 4793 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€156.25 | 07 Nov 2023 | — |
| 4794 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€35.80 | 07 Nov 2023 | — |
| 4796 | — | COMPRA TARJ. 5540XXXXXXXX5040 REPRESENTACIONES BRICEJ-YAIZA | Bank | — | -€43.72 | 07 Nov 2023 | — |
| 4792 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.47 | 07 Nov 2023 | — |
| 4797 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,952.23 | 07 Nov 2023 | — |
| 4800 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€59.94 | 07 Nov 2023 | — |
| 4798 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€394.51 | 07 Nov 2023 | — |
| 4799 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€93.60 | 07 Nov 2023 | — |
| 4801 | — | COMPRA TARJ. 5540XXXXXXXX5040 MERCADONA PLAYA HONDA-SAN BARTOLOME | Bank | — | -€6.65 | 06 Nov 2023 | — |
| 4802 | — | TRANSFERENCIA A ANDREI LITA NO HAY FACTURA | Bank | — | -€100.00 | 06 Nov 2023 | — |
| 4803 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€130.50 | 06 Nov 2023 | — |
| 4804 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 06.11 | Bank | — | -€600.00 | 06 Nov 2023 | — |
| 4805 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,971.30 | 06 Nov 2023 | — |
| 4806 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€2.50 | 06 Nov 2023 | — |
| 4807 | — | COMPRA TARJ. 5540XXXXXXXX5040 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€19.82 | 03 Nov 2023 | — |
| 4808 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.50 | 03 Nov 2023 | — |
| 4812 | — | TRANSFERENCIA A MONICA FRANCIA | Bank | — | -€275.56 | 03 Nov 2023 | — |
| 4813 | — | TRANSFERENCIA A ISABEL ARANDA DORADO - 35026011R | Bank | — | -€4,929.75 | 03 Nov 2023 | — |
| 4814 | — | TRANSFERENCIA A DANIEL BLUMSON (ISLAND MOBILITY) | Bank | — | -€54.00 | 03 Nov 2023 | — |
| 4809 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY.COM-+12404534282 | Bank | — | -€42.79 | 03 Nov 2023 | — |
| 4811 | — | TRANSFERENCIA A MARCIAL GONZÁLEZ FERNÁNDEZ | Bank | — | -€3,483.71 | 03 Nov 2023 | — |
| 4810 | — | TRANSFERENCIA A IGANCIO VAZQUEZ | Bank | — | -€697.09 | 03 Nov 2023 | — |
| 4815 | — | TRANSFERENCIA A KAREN DICKS | Bank | — | -€10,159.42 | 03 Nov 2023 | — |
| 4816 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,514.85 | 03 Nov 2023 | — |
| 4817 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.03 | 02 Nov 2023 | — |
| 4818 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZENDESK.COM - IRE-+18886704887 no hay factura | Bank | — | -€0.95 | 02 Nov 2023 | — |
| 4823 | — | TRANSFERENCIA A YAIZA IMPRESIONES, S.L. | Bank | — | -€40.66 | 02 Nov 2023 | — |
| 4819 | — | TRANSFERENCIA A NAYIBI CARDOZO | Bank | — | -€18,122.91 | 02 Nov 2023 | — |
| 4820 | — | TRANSFERENCIA A RABIL ATLANTICO | Bank | — | -€1,042.81 | 02 Nov 2023 | — |
| 4821 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€1,000.00 | 02 Nov 2023 | — |
| 4822 | — | TRANSFERENCIA A XE Europe BV Refund to some guests LUBEL, no receipt | Bank | — | -€231.75 | 02 Nov 2023 | — |
| 4824 | — | TRANSFERENCIA A LAVANDERIA LA TABAIBA, S.L. | Bank | — | -€4,377.23 | 02 Nov 2023 | — |
| 4825 | — | TRANSFERENCIA A SCOTT DOBSON | Bank | — | -€1,899.25 | 02 Nov 2023 | — |
| 4826 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €22,140.13 | 02 Nov 2023 | — |
| 4827 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€12.10 | 02 Nov 2023 | — |
| 4828 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,216.67 | 02 Nov 2023 | — |
| 4829 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,231.08 | 02 Nov 2023 | — |
| 4830 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 01 Nov 2023 | — |
| 4831 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€36.21 | 31 Oct 2023 | — |
| 4832 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€1,034.59 | 31 Oct 2023 | — |