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 6051–6100 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 5231 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 16 Aug 2023 | — |
| 5232 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank |
| — |
| -€963.00 |
| 16 Aug 2023 |
| — |
| 5233 | — | TRANSFERENCIA A MICHAEL THOMSON | Bank | — | -€918.08 | 16 Aug 2023 | — |
| 5235 | — | TRANSFERENCIA A GARETH DAVIES | Bank | — | -€1,200.00 | 16 Aug 2023 | — |
| 5236 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,904.32 | 16 Aug 2023 | — |
| 5240 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€43.50 | 14 Aug 2023 | — |
| 5241 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€1,242.99 | 14 Aug 2023 | — |
| 5238 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,393.04 | 14 Aug 2023 | — |
| 5239 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,585.81 | 14 Aug 2023 | — |
| 5242 | — | TRANSFERENCIA A PATRICK CIOCCO | Bank | — | -€7,000.00 | 14 Aug 2023 | — |
| 5245 | — | COMPRA TARJ. 5540XXXXXXXX5040 CASH PLAYA HONDA-PLAYA HONDA | Bank | — | -€42.44 | 14 Aug 2023 | — |
| 5243 | — | COMISIONES | Bank | — | -€26.51 | 14 Aug 2023 | — |
| 5244 | — | TRANSFERENCIA A Rabil Atlantico | Bank | — | -€5,860.82 | 14 Aug 2023 | — |
| 5247 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,708.55 | 11 Aug 2023 | — |
| 5246 | — | TRANSFERENCIA A MONICA FRANCIA | Bank | — | -€1,306.70 | 11 Aug 2023 | — |
| 5248 | — | COMPRA TARJ. 5540XXXXXXXX5040 PEDRO SANTANA E HIJOS-LAS PALMAS | Bank | — | -€7.73 | 11 Aug 2023 | — |
| 5249 | — | COMPRA TARJ. 5540XXXXXXXX5040 CASH PLAYA BLANCA-YAIZA | Bank | — | -€74.75 | 11 Aug 2023 | — |
| 5250 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,180.96 | 11 Aug 2023 | — |
| 5252 | — | TRANSFERENCIA DE DAVID KEITH GRANT | Bank | — | €1,498.70 | 10 Aug 2023 | — |
| 5253 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €21,404.59 | 10 Aug 2023 | — |
| 5254 | — | ELECTRICIDAD ENDESA ENERGIA SAU FACTURA DE ELECTR | Bank | — | -€192.54 | 10 Aug 2023 | — |
| 5251 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€35.70 | 10 Aug 2023 | — |
| 5255 | — | COMPRA TARJ. 5540XXXXXXXX5040 REPRESENTACIONES BRICEJ-YAIZA | Bank | — | -€148.45 | 09 Aug 2023 | — |
| 5256 | — | TRANSFERENCIA A LEE CARDEN JONES | Bank | — | -€1,123.50 | 09 Aug 2023 | — |
| 5257 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,889.84 | 09 Aug 2023 | — |
| 5258 | — | ADEUDO RECIBO CANAL GESTION LANZAROTE CGLSAU FACT. JUL/ | Bank | — | -€12.84 | 09 Aug 2023 | — |
| 5259 | — | TRANSFERENCIA A MORENO QUARTIERI | Bank | — | -€6,700.00 | 08 Aug 2023 | — |
| 5263 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,427.28 | 08 Aug 2023 | — |
| 5264 | — | TELEFONOS YOIGO-XFERA MOVILES S.A.U. YOIGO - FACTURA 0 | Bank | — | -€114.25 | 08 Aug 2023 | — |
| 5260 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€216.00 | 08 Aug 2023 | — |
| 5262 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €9,374.14 | 08 Aug 2023 | — |
| 5261 | — | COMPRA TARJ. 5540XXXXXXXX5040 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€27.97 | 08 Aug 2023 | — |
| 5265 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.36 | 07 Aug 2023 | — |
| 5266 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€153.20 | 07 Aug 2023 | — |
| 5267 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€36.20 | 07 Aug 2023 | — |
| 5268 | — | COMPRA TARJ. 5540XXXXXXXX9039 VRBO-4402088271971 | Bank | — | -€1,034.39 | 07 Aug 2023 | — |
| 5269 | — | COMPRA TARJ. 5540XXXXXXXX5040 FT ARRECIFE-ARRECIFE | Bank | — | -€19.85 | 07 Aug 2023 | — |
| 5274 | — | COMPRA TARJ. 5540XXXXXXXX5040 SD PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€44.97 | 07 Aug 2023 | — |
| 5270 | — | COMPRA TARJ. 5540XXXXXXXX5040 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€177.00 | 07 Aug 2023 | — |
| 5271 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €4,862.61 | 07 Aug 2023 | — |
| 5272 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,148.10 | 07 Aug 2023 | — |
| 5273 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €11,028.16 | 07 Aug 2023 | — |
| 5275 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,957.58 | 07 Aug 2023 | — |
| 5276 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€80.84 | 07 Aug 2023 | — |
| 5277 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€59.94 | 07 Aug 2023 | — |
| 5278 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€93.60 | 07 Aug 2023 | — |
| 5279 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€366.79 | 07 Aug 2023 | — |
| 5280 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€36.11 | 07 Aug 2023 | — |
| 5281 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€1,031.69 | 07 Aug 2023 | — |
| 5282 | — | TRANSFERENCIA A MEGREZ SL | Bank | — | -€2,530.61 | 07 Aug 2023 | — |