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 5751–5800 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 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 | — |
| 4939 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€32.48 | 10 Oct 2023 | — |
| 4940 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€927.91 | 10 Oct 2023 | — |
| 4943 | — | TRANSFERENCIA A PAUL CAHILL | Bank | — | -€1,000.00 | 10 Oct 2023 | — |
| 4944 | — | ADEUDO RECIBO ASOC CANARIA DEL ALQUILER VACACIONAL | Bank | — | -€37.50 | 10 Oct 2023 | — |
| 4941 | — | COMPRA TARJ. 5540XXXXXXXX9039 IKEA LANZAROTE-TELDE | Bank | — | -€57.26 | 10 Oct 2023 | — |
| 4942 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,398.47 | 10 Oct 2023 | — |
| 4945 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 09.10 | Bank | — | -€600.00 | 09 Oct 2023 | — |
| 4946 | — | COMPRA TARJ. 5540XXXXXXXX5040 FERROCUR-YAIZA | Bank | — | -€13.50 | 09 Oct 2023 | — |
| 4950 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,295.14 | 09 Oct 2023 | — |
| 4951 | — | TRANSFERENCIA A MRS ÁNGELES SAN GREGORIO | Bank | — | -€316.71 | 09 Oct 2023 | — |
| 4952 | — | TRANSFERENCIA A MRS ÁNGELES SAN GREGORIO | Bank | — | -€1,066.47 | 09 Oct 2023 | — |
| 4947 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€50.75 | 09 Oct 2023 | — |
| 4953 | — | TRANSFERENCIA A MRS ÁNGELES SAN GREGORIO | Bank | — | -€1,066.47 | 09 Oct 2023 | — |
| 4954 | — | TRANSFERENCIA A MORENO QUARTIERI | Bank | — | -€1,800.00 | 09 Oct 2023 | — |
| 4949 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €590.40 | 09 Oct 2023 | — |
| 4955 | — | TRANSFERENCIA A Arlette Hornung | Bank | — | -€250.00 | 09 Oct 2023 | — |
| 4948 | — | COMPRA TARJ. 5540XXXXXXXX9039 VRBO-4402088271971 | Bank | — | -€1,449.97 | 09 Oct 2023 | — |
| 4956 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€6.67 | 09 Oct 2023 | — |
| 4957 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€1,430.14 | 09 Oct 2023 | — |
| 4958 | — | COMPRA TARJ. 5540XXXXXXXX9039 LANZAROTE IKEA.ES-TELDE | Bank | — | -€893.00 | 09 Oct 2023 | — |
| 4960 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€159.80 | 09 Oct 2023 | — |
| 4959 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.59 | 09 Oct 2023 | — |
| 4961 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,723.04 | 06 Oct 2023 | — |
| 4962 | — | TRANSFERENCIA A CARLOS PHILON | Bank | — | -€1,000.00 | 06 Oct 2023 | — |
| 4963 | — | TRANSFERENCIA A JOHN MCGHEE | Bank | — | -€3,216.58 | 06 Oct 2023 | — |
| 4964 | — | TELEFONOS YOIGO-XFERA MOVILES S.A.U. YOIGO - FACTURA 0 | Bank | — | -€98.97 | 06 Oct 2023 | — |
| 4965 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€112.04 | 06 Oct 2023 | — |
| 4966 | — | COMPRA TARJ. 5540XXXXXXXX5040 MERCADONA PLAYA HONDA-SAN BARTOLOME | Bank | — | -€11.00 | 05 Oct 2023 | — |
| 4967 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €15,469.13 | 05 Oct 2023 | — |
| 4972 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€59.94 | 05 Oct 2023 | — |
| 4968 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €4,724.43 | 05 Oct 2023 | — |
| 4969 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€690.15 | 05 Oct 2023 | — |
| 4970 | — | TRANSFERENCIA A STEPHEN SUMNER | Bank | — | -€6,000.00 | 05 Oct 2023 | — |
| 4971 | — | TRANSFERENCIA A A ROWE | Bank | — | -€1,926.00 | 05 Oct 2023 | — |
| 4973 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€93.60 | 05 Oct 2023 | — |
| 4974 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€219.66 | 05 Oct 2023 | — |
| 4975 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€23.91 | 05 Oct 2023 | — |
| 4976 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€683.23 | 05 Oct 2023 | — |
| 4977 | — | TRANSFERENCIA A GRAHAM BROWNING | Bank | — | -€2,000.00 | 04 Oct 2023 | — |
| 4978 | — | TRANSFERENCIA A ANETTE BO SKOGLI | Bank | — | -€4,000.00 | 04 Oct 2023 | — |
| 4979 | — | TRANSFERENCIA A LAVANDERIA LA TABAIBA, S.L. | Bank | — | -€4,291.68 | 04 Oct 2023 | — |
| 4980 | — | TRANSFERENCIA A KERRIE SIMONE LEWIS | Bank | — | -€35.00 | 04 Oct 2023 | — |
| 4981 | — | TRANSFERENCIA A NAYIBI CARDOZO | Bank | — | -€15,955.84 | 04 Oct 2023 | — |
| 4982 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,535.80 | 04 Oct 2023 | — |