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 5701–5750 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 4888 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,244.59 | 18 Oct 2023 | — |
| 4885 | — | TRANSFERENCIA A RHENUS LOGISTICS SAU | Bank |
| — |
| -€98.00 |
| 18 Oct 2023 |
| — |
| 4886 | — | TRANSFERENCIA A HIJO DE J BASSOLS, S.L. | Bank | — | -€2,545.90 | 18 Oct 2023 | — |
| 4887 | — | TRANSFERENCIA A ZIGT Performance BV | Bank | — | -€1,459.00 | 18 Oct 2023 | — |
| 4884 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€7,379.79 | 18 Oct 2023 | — |
| 4883 | — | COMPRA TARJ. 5540XXXXXXXX5040 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€28.21 | 18 Oct 2023 | — |
| 4889 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€22.12 | 17 Oct 2023 | — |
| 4895 | — | TRANSFERENCIA A MYRIAM MARTINEZ SAENZ | Bank | — | -€2,101.30 | 17 Oct 2023 | — |
| 4890 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€632.06 | 17 Oct 2023 | — |
| 4893 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,299.37 | 17 Oct 2023 | — |
| 4894 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€9,181.67 | 17 Oct 2023 | — |
| 4896 | — | DIRECT DEBIT Google Ireland Limited | Bank | — | -€500.00 | 17 Oct 2023 | — |
| 4891 | — | COMPRA TARJ. 5540XXXXXXXX5040 SUMINISTROS JL CABRERA-LAS PALMAS | Bank | — | -€3.30 | 17 Oct 2023 | — |
| 4892 | — | COMPRA TARJ. 5540XXXXXXXX5040 SUMINISTROS JL CABRERA-LAS PALMAS | Bank | — | -€3.30 | 17 Oct 2023 | — |
| 4900 | — | TRANSFER TO ECOLANZ | Bank | — | -€44.49 | 16 Oct 2023 | — |
| 4901 | — | TRANSFER TO ANETTE BO SKOGLI | Bank | — | -€2,000.00 | 16 Oct 2023 | — |
| 4902 | — | PURCHASE WITH CARD 5540XXXXXXXX5040 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€33.32 | 16 Oct 2023 | — |
| 4897 | — | PURCHASE WITH CARD 5540XXXXXXXX5040 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€120.65 | 16 Oct 2023 | — |
| 4903 | — | PURCHASE WITH CARD 5540XXXXXXXX5040 CASH PLAYA HONDA-PLAYA HONDA | Bank | — | -€96.67 | 16 Oct 2023 | — |
| 4904 | — | TRANSFER A VALERIE BUSH | Bank | — | -€3,000.00 | 16 Oct 2023 | — |
| 4899 | — | PURCHASE WITH CARD 5540XXXXXXXX5040 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€28.94 | 16 Oct 2023 | — |
| 4898 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €736.83 | 16 Oct 2023 | — |
| 4905 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €1,816.48 | 13 Oct 2023 | — |
| 4906 | — | TRANSFER TO J ROBINSONS | Bank | — | -€2,552.27 | 13 Oct 2023 | — |
| 4907 | — | TRANSFER TO CUSTOM CASA CLEANING SL | Bank | — | -€909.50 | 13 Oct 2023 | — |
| 4911 | — | TRANSFER A MONICA FRANCIA | Bank | — | -€1,775.52 | 13 Oct 2023 | — |
| 4912 | — | TRANSFERENCIA A MARIA ANN ROMERO | Bank | — | -€3,585.35 | 13 Oct 2023 | — |
| 4913 | — | TRANSFERENCIA A KEVIN ROY | Bank | — | -€2,011.42 | 13 Oct 2023 | — |
| 4908 | — | TRANSFER TO ILUNION COSTA SAL | Bank | — | -€2,463.56 | 13 Oct 2023 | — |
| 4910 | — | TRANSFER TO ILUNION COSTA SAL | Bank | — | -€2,095.61 | 13 Oct 2023 | — |
| 4909 | — | TRANSFER TO ILUNION COSTA SAL | Bank | — | -€1,141.47 | 13 Oct 2023 | — |
| 4914 | — | TRANSFERENCIA A KEVIN ROY | Bank | — | -€2,143.75 | 13 Oct 2023 | — |
| 4915 | — | TRANSFERENCIA A JONATHAN HURREN | Bank | — | -€3,130.06 | 13 Oct 2023 | — |
| 4916 | — | TRANSFERENCIA A MICHAEL THOMSON | Bank | — | -€5,940.92 | 13 Oct 2023 | — |
| 4917 | — | ELECTRICIDAD ENDESA ENERGIA SAU FACTURA DE ELECTR | Bank | — | -€203.05 | 13 Oct 2023 | — |
| 4918 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€34.40 | 13 Oct 2023 | — |
| 4919 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,943.25 | 13 Oct 2023 | — |
| 4920 | — | TRANSFERENCIA A WILLIAM TENNANT | Bank | — | -€3,351.06 | 13 Oct 2023 | — |
| 4921 | — | TRANSFERENCIA A MARK HALLAM | Bank | — | -€4,632.64 | 13 Oct 2023 | — |
| 4922 | — | TRANSFERENCIA A MARTINE JOLY | Bank | — | -€4,871.57 | 11 Oct 2023 | — |
| 4923 | — | TRANSFERENCIA A LOUISE CADDY | Bank | — | -€4,469.17 | 11 Oct 2023 | — |
| 4924 | — | TRANSFERENCIA A JONATHAN POPE | Bank | — | -€2,817.10 | 11 Oct 2023 | — |
| 4925 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 11.10 | Bank | — | -€300.00 | 11 Oct 2023 | — |
| 4926 | — | TRANSFERENCIA A IAN WELLS | Bank | — | -€5,843.31 | 11 Oct 2023 | — |
| 4927 | — | TRANSFERENCIA A HELEN CARTER | Bank | — | -€2,566.83 | 11 Oct 2023 | — |
| 4928 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,011.04 | 11 Oct 2023 | — |
| 4929 | — | TRANSFERENCIA A HELEN BENSON | Bank | — | -€5,448.12 | 11 Oct 2023 | — |
| 4930 | — | TRANSFERENCIA A GARETH DAVIES | Bank | — | -€2,506.68 | 11 Oct 2023 | — |
| 4931 | — | COMPRA TARJ. 5540XXXXXXXX5040 CASH PLAYA BLANCA-YAIZA | Bank | — | -€20.70 | 11 Oct 2023 | — |
| 4932 | — | TRANSFERENCIA A CHRISTOPHER GALE | Bank | — | -€3,410.01 | 11 Oct 2023 | — |