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 5651–5700 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 4838 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €591.21 | 31 Oct 2023 | — |
| 4833 | — | COMPRA TARJ. 5540XXXXXXXX5040 CERRAJERO 24H-ARRECIFE | Bank |
| — |
| -€110.00 |
| 31 Oct 2023 |
| — |
| 4835 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,646.27 | 31 Oct 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 | — |
| 4834 | — | COMPRA TARJ. 5540XXXXXXXX5040 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€31.91 | 31 Oct 2023 | — |
| 4839 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,099.12 | 30 Oct 2023 | — |
| 4840 | — | COMPRA TARJ. 5540XXXXXXXX5040 REPRESENTACIONES BRICEJ-YAIZA total tarjeta 2 pagos 26.59€ | Bank | — | -€18.61 | 30 Oct 2023 | — |
| 4846 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €591.21 | 30 Oct 2023 | — |
| 4841 | — | COMPRA TARJ. 5540XXXXXXXX5040 REPRESENTACIONES BRICEJ-YAIZA pero solamente 1 factura | Bank | — | -€7.98 | 30 Oct 2023 | — |
| 4844 | — | TRANSFERENCIA A ECOLANZ | Bank | — | -€35.00 | 30 Oct 2023 | — |
| 4845 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 30.10 | Bank | — | -€600.00 | 30 Oct 2023 | — |
| 4847 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€299.00 | 30 Oct 2023 | — |
| 4851 | — | NOMINA A RICHARD EALES | Bank | — | -€4,075.50 | 30 Oct 2023 | — |
| 4852 | — | TRANSFERENCIA A A ROWE | Bank | — | -€1,926.00 | 30 Oct 2023 | — |
| 4842 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,079.09 | 30 Oct 2023 | — |
| 4853 | — | COMPRA TARJ. 5540XXXXXXXX5040 FERROCUR-YAIZA | Bank | — | -€18.38 | 30 Oct 2023 | — |
| 4843 | — | TRANSFERENCIA A KELLY JOANNE BOWEN | Bank | — | -€80.25 | 30 Oct 2023 | — |
| 4848 | — | NOMINA A DIANA HOEBER | Bank | — | -€1,765.20 | 30 Oct 2023 | — |
| 4850 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,075.50 | 30 Oct 2023 | — |
| 4849 | — | NOMINA A JULIA HARRISON | Bank | — | -€2,058.10 | 30 Oct 2023 | — |
| 4854 | — | COMPRA TARJ. 5540XXXXXXXX5040 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€9.72 | 27 Oct 2023 | — |
| 4855 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,764.06 | 27 Oct 2023 | — |
| 4856 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,590.71 | 27 Oct 2023 | — |
| 4857 | — | TRANSFERENCIA HIJO DE J.BASSOLS, SL | Bank | — | €177.50 | 27 Oct 2023 | — |
| 4858 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€374.50 | 27 Oct 2023 | — |
| 4861 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZOHO-ONE-+31707007083 | Bank | — | -€146.11 | 26 Oct 2023 | — |
| 4862 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 26 Oct 2023 | — |
| 4859 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€16.60 | 26 Oct 2023 | — |
| 4860 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,117.41 | 26 Oct 2023 | — |
| 4863 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,228.25 | 25 Oct 2023 | — |
| 4864 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,413.09 | 25 Oct 2023 | — |
| 4866 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€26.03 | 25 Oct 2023 | — |
| 4865 | — | TRANSFERENCIA A PAUL CAHILL | Bank | — | -€1,200.00 | 25 Oct 2023 | — |
| 4867 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€743.77 | 25 Oct 2023 | — |
| 4868 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€38.90 | 24 Oct 2023 | — |
| 4869 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €12,602.54 | 24 Oct 2023 | — |
| 4870 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,445.47 | 24 Oct 2023 | — |
| 4872 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,242.03 | 23 Oct 2023 | — |
| 4871 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €4,655.83 | 23 Oct 2023 | — |
| 4873 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€24.90 | 23 Oct 2023 | — |
| 4875 | — | IMPUESTOS | Bank | — | -€510.22 | 20 Oct 2023 | — |
| 4874 | — | IMPUESTOS | Bank | — | -€58,785.52 | 20 Oct 2023 | — |
| 4876 | — | IMPUESTOS | Bank | — | -€8,969.97 | 20 Oct 2023 | — |
| 4877 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 20.10 | Bank | — | -€600.00 | 20 Oct 2023 | — |
| 4878 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/10/23 | Bank | — | -€659.89 | 20 Oct 2023 | — |
| 4879 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 20 Oct 2023 | — |
| 4880 | — | ADEUDO RECIBO STRIPE Multiple customer refunds | Bank | — | -€14,233.50 | 20 Oct 2023 | — |
| 4881 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,179.90 | 19 Oct 2023 | — |
| 4882 | — | TRANSFERENCIA A ANGELA BARR | Bank | — | -€10,776.53 | 19 Oct 2023 | — |