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 5951–6000 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 5138 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€1,011.54 | 04 Sept 2023 | — |
| 5139 | — | COMISIÓN DIVISA NO EURO | Bank |
| — |
| -€1.46 |
| 04 Sept 2023 |
| — |
| 5135 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,435.86 | 04 Sept 2023 | — |
| 5136 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,585.59 | 04 Sept 2023 | — |
| 5137 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€35.40 | 04 Sept 2023 | — |
| 5140 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY.COM-+12404534282 | Bank | — | -€41.72 | 04 Sept 2023 | — |
| 5141 | — | TRANSFERENCIA A RABIL ATLANTICO | Bank | — | -€572.08 | 04 Sept 2023 | — |
| 5133 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 04.09 | Bank | — | -€600.00 | 04 Sept 2023 | — |
| 5134 | — | COMPRA TARJ. 5540XXXXXXXX5040 CASH PLAYA HONDA-PLAYA HONDA | Bank | — | -€96.05 | 04 Sept 2023 | — |
| 5143 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,193.82 | 01 Sept 2023 | — |
| 5144 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€630.32 | 01 Sept 2023 | — |
| 5142 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€1,000.00 | 01 Sept 2023 | — |
| 5145 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 31.08 | Bank | — | -€600.00 | 31 Aug 2023 | — |
| 5146 | — | NOMINA A RICHARD EALES | Bank | — | -€4,075.50 | 31 Aug 2023 | — |
| 5150 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,042.12 | 31 Aug 2023 | — |
| 5151 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €11,511.75 | 31 Aug 2023 | — |
| 5152 | — | TRANSFERENCIA A KELLY JOANNE BOWEN | Bank | — | -€80.25 | 31 Aug 2023 | — |
| 5147 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,075.50 | 31 Aug 2023 | — |
| 5153 | — | TRANSFERENCIA A PABLO RAMOS BALDI | Bank | — | -€517.88 | 31 Aug 2023 | — |
| 5154 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€34.00 | 31 Aug 2023 | — |
| 5149 | — | NOMINA A DIANA HOEBER | Bank | — | -€1,500.42 | 31 Aug 2023 | — |
| 5155 | — | COMPRA TARJ. 5540XXXXXXXX5040 CASH PLAYA BLANCA-YAIZA | Bank | — | -€3.53 | 31 Aug 2023 | — |
| 5148 | — | NOMINA A JULIA HARRISON | Bank | — | -€2,058.10 | 31 Aug 2023 | — |
| 5156 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€1,892.59 | 31 Aug 2023 | — |
| 5157 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €591.21 | 31 Aug 2023 | — |
| 5158 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 31 Aug 2023 | — |
| 5161 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€3.90 | 30 Aug 2023 | — |
| 5162 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €591.21 | 30 Aug 2023 | — |
| 5160 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€19.00 | 30 Aug 2023 | — |
| 5159 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 30.08 | Bank | — | -€600.00 | 30 Aug 2023 | — |
| 5163 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€299.00 | 29 Aug 2023 | — |
| 5164 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,536.70 | 29 Aug 2023 | — |
| 5165 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€2.40 | 29 Aug 2023 | — |
| 5166 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 29.08 | Bank | — | -€570.00 | 29 Aug 2023 | — |
| 5167 | — | COMPRA TARJ. 5540XXXXXXXX5040 SD PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€12.92 | 29 Aug 2023 | — |
| 5172 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,211.82 | 28 Aug 2023 | — |
| 5168 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€11.60 | 28 Aug 2023 | — |
| 5169 | — | TRANSFERENCIA A ECOLANZ FACTURAS EC-23-0868 / EC-23-0877 | Bank | — | -€206.04 | 28 Aug 2023 | — |
| 5170 | — | COMPRA TARJ. 5540XXXXXXXX5040 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€137.42 | 28 Aug 2023 | — |
| 5171 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,422.24 | 28 Aug 2023 | — |
| 5173 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,815.41 | 28 Aug 2023 | — |
| 5174 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,166.97 | 28 Aug 2023 | — |
| 5175 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,379.06 | 28 Aug 2023 | — |
| 5176 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,811.66 | 28 Aug 2023 | — |
| 5177 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€35.12 | 28 Aug 2023 | — |
| 5178 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€1,003.31 | 28 Aug 2023 | — |
| 5179 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€3.80 | 28 Aug 2023 | — |
| 5180 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€11.90 | 28 Aug 2023 | — |
| 5181 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZOHO-ONE-+31707007083 | Bank | — | -€146.11 | 28 Aug 2023 | — |
| 5182 | — | COMPRA TARJ. 5540XXXXXXXX5040 CASH PLAYA BLANCA-YAIZA | Bank | — | -€10.04 | 25 Aug 2023 | — |