sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,418,528.92
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€38,798.46
after all expenses
2025 vs 2026 comparison
Showing 551–600 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 31096 | — | TRANSFERENCIA A Graham Blake | Bank | — | -€1,952.66 | 04 May 2026 | — |
| 31095 | — | TRANSFERENCIA A GRAHAM BROWNING, | Bank |
| — |
| -€2,201.21 |
| 04 May 2026 |
| — |
| 31094 | — | TRANSFERENCIA A HELEN BENSON | Bank | — | -€891.71 | 04 May 2026 | — |
| 31093 | — | TRANSFERENCIA A HELEN CARTER | Bank | — | -€2,119.41 | 04 May 2026 | — |
| 31092 | — | TRANSFERENCIA A IIunion Hotels SA | Bank | — | -€691.58 | 04 May 2026 | — |
| 31091 | — | TRANSFERENCIA A ISABEL ARANDA DORADO | Bank | — | -€2,499.00 | 04 May 2026 | — |
| 31090 | — | TRANSFERENCIA A IVOR EDWARDS | Bank | — | -€1,605.84 | 04 May 2026 | — |
| 31089 | — | TRANSFERENCIA A JOHN MACLEAN, | Bank | — | -€4,350.21 | 04 May 2026 | — |
| 31088 | — | TRANSFERENCIA A John McGhee | Bank | — | -€497.95 | 04 May 2026 | — |
| 31087 | — | TRANSFERENCIA A JONATHAN HURREN | Bank | — | -€395.14 | 04 May 2026 | — |
| 31086 | — | TRANSFERENCIA A MARK RIDOUT | Bank | — | -€1,407.13 | 04 May 2026 | — |
| 31085 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€1,000.00 | 04 May 2026 | — |
| 31084 | — | TRANSFERENCIA A Matthew Kelly | Bank | — | -€1,149.38 | 04 May 2026 | — |
| 31083 | — | TRANSFERENCIA A Megrez SL, | Bank | — | -€3,134.92 | 04 May 2026 | — |
| 31082 | — | TRANSFERENCIA A MICHAEL THOMSON | Bank | — | -€44.90 | 04 May 2026 | — |
| 31081 | — | TRANSFERENCIA A MONICA FRANCIA | Bank | — | -€1,217.83 | 04 May 2026 | — |
| 31080 | — | TRANSFERENCIA A Monica Myhre-Sandmark | Bank | — | -€2,038.63 | 04 May 2026 | — |
| 31079 | — | TRANSFERENCIA A MORENO QUARTIERI | Bank | — | -€2,699.27 | 04 May 2026 | — |
| 31078 | — | TRANSFERENCIA A PATRICK CIOCCO | Bank | — | -€2,828.57 | 04 May 2026 | — |
| 31077 | — | TRANSFERENCIA A PETER RIPLEY | Bank | — | -€3,114.55 | 04 May 2026 | — |
| 31076 | — | TRANSFERENCIA A Philip Reay | Bank | — | -€821.59 | 04 May 2026 | — |
| 31075 | — | TRANSFERENCIA A Rabil Atlantico | Bank | — | -€2,010.59 | 04 May 2026 | — |
| 31074 | — | TRANSFERENCIA A SALLY ANN MATCHAM | Bank | — | -€821.37 | 04 May 2026 | — |
| 31073 | — | TRANSFERENCIA A SIMON NOBLE | Bank | — | -€962.37 | 04 May 2026 | — |
| 31072 | — | TRANSFERENCIA A Stephen Sumner | Bank | — | -€2,878.94 | 04 May 2026 | — |
| 31071 | — | TRANSFERENCIA A VALERIE BUSH | Bank | — | -€906.88 | 04 May 2026 | — |
| 31070 | — | TRANSFERENCIA A WILLIAM TENNANT | Bank | — | -€771.20 | 04 May 2026 | — |
| 31069 | — | TRANSFERENCIA A HELEN BENSON | Bank | — | -€795.00 | 04 May 2026 | — |
| 31068 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €1,825.25 | 04 May 2026 | — |
| 31067 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,229.02 | 04 May 2026 | — |
| 31112 | — | COMPRA TARJ. 5540XXXXXXXX9039 sipgate-DÜsseldorf | Bank | — | -€63.75 | 04 May 2026 | — |
| 31111 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€2.23 | 04 May 2026 | — |
| 31110 | — | ABONO TRANSFERENCIA DE DIANA HOEBER | Bank | — | €400.00 | 04 May 2026 | — |
| 31109 | — | COMPRA TARJ. 5540XXXXXXXX9039 GOOGLE *SVCSoptimavill-DUBLIN | Bank | — | -€41.62 | 04 May 2026 | — |
| 31108 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZENDESK.COM - IRE-SAINT KEVIN S | Bank | — | -€105.83 | 04 May 2026 | — |
| 31107 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€3.70 | 04 May 2026 | — |
| 31106 | — | TRANSFERENCIA A Carlos Philo | Bank | — | -€1,700.00 | 04 May 2026 | — |
| 31105 | — | TRANSFERENCIA A LAVANDERIA LA TABAIBA SLU | Bank | — | -€4,506.39 | 04 May 2026 | — |
| 31104 | — | TRANSFERENCIA A Villa Check IN | Bank | — | -€1,005.80 | 04 May 2026 | — |
| 31103 | — | TRANSFERENCIA A ALISTAIR CREES | Bank | — | -€2,898.44 | 04 May 2026 | — |
| 31102 | — | TRANSFERENCIA A ANDREW NEARY | Bank | — | -€1,500.00 | 04 May 2026 | — |
| 31101 | — | TRANSFERENCIA A Ashley Jordan | Bank | — | -€1,095.92 | 04 May 2026 | — |
| 30866 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €18,604.00 | 30 Apr 2026 | — |
| 30869 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €591.21 | 30 Apr 2026 | — |
| 30868 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €591.21 | 30 Apr 2026 | — |
| 30865 | — | COMPRA TARJ. 5540XXXXXXXX0037 PIZZERIA LA RUSTICA-PLAYA BLANCA | Bank | — | -€36.20 | 30 Apr 2026 | — |
| 30867 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€3,333.60 | 30 Apr 2026 | — |
| 30878 | — | TRANSFERENCIA A DIANA HOEBER | Bank | — | -€1,821.24 | 29 Apr 2026 | — |
| 30877 | — | TRANSFERENCIA A AMANDA DOROTHY ROWE | Bank | — | -€1,828.99 | 29 Apr 2026 | — |
| 30876 | — | TRANSFERENCIA A JENNIE LEIGHT PRINGLE | Bank | — | -€1,477.98 | 29 Apr 2026 | — |