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 6101–6150 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 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 | — |
| 5283 | — | TRANSFERENCIA A MARCIAL GONZÁLEZ FERNÁNDEZ | Bank | — | -€4,731.91 | 07 Aug 2023 | — |
| 5285 | — | TRANSFERENCIA A ISABEL ARANDA DORADO - 35026011R | Bank | — | -€1,874.75 | 07 Aug 2023 | — |
| 5286 | — | TRANSFERENCIA A IGANCIO VAZQUEZ | Bank | — | -€3,575.05 | 07 Aug 2023 | — |
| 5290 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,583.52 | 04 Aug 2023 | — |
| 5289 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,766.69 | 04 Aug 2023 | — |
| 5291 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.44 | 03 Aug 2023 | — |
| 5297 | — | TRANSFERENCIA A SCOTT DOBSON | Bank | — | -€2,316.55 | 03 Aug 2023 | — |
| 5292 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY.COM-+12404534282 | Bank | — | -€41.22 | 03 Aug 2023 | — |
| 5295 | — | TRANSFERENCIA A ILUNION COSTA SAL | Bank | — | -€2,363.11 | 03 Aug 2023 | — |
| 5296 | — | TRANSFERENCIA A A ROWE | Bank | — | -€1,926.00 | 03 Aug 2023 | — |
| 5298 | — | TRANSFERENCIA A KERRIE SIMONE LEWIS-JJ EQUIPMENTS | Bank | — | -€155.00 | 03 Aug 2023 | — |
| 5302 | — | TRANSFERENCIA A SERCATE, S.L.U. | Bank | — | -€48.51 | 03 Aug 2023 | — |
| 5303 | — | TRANSFERENCIA A NAYIBI CARDOZO | Bank | — | -€17,859.37 | 03 Aug 2023 | — |
| 5293 | — | TRANSFERENCIA A JAVINOE SL | Bank | — | -€55.05 | 03 Aug 2023 | — |
| 5304 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,233.01 | 03 Aug 2023 | — |
| 5294 | — | TRANSFERENCIA A DAVID SMITH | Bank | — | -€841.69 | 03 Aug 2023 | — |
| 5299 | — | TRANSFERENCIA A FRAMATEA, S.L. | Bank | — | -€19.86 | 03 Aug 2023 | — |
| 5305 | — | TRANSFERENCIA A CARLOS PHILON | Bank | — | -€1,700.00 | 03 Aug 2023 | — |
| 5306 | — | TRANSFERENCIA A Web Whales | Bank | — | -€2,500.00 | 03 Aug 2023 | — |
| 5301 | — | TRANSFERENCIA A COMBUSTIBLES CANARIOS SA | Bank | — | -€1,000.00 | 03 Aug 2023 | — |
| 5307 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,701.82 | 03 Aug 2023 | — |
| 5300 | — | TRANSFERENCIA A KELLY JOANNE BOWEN | Bank | — | -€80.25 | 03 Aug 2023 | — |
| 5308 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.03 | 02 Aug 2023 | — |
| 5309 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZENDESK.COM - IRE-+18886704887 | Bank | — | -€0.91 | 02 Aug 2023 | — |
| 5313 | — | ADEUDO RECIBO ASOC CANARIA DEL ALQUILER VACACIONAL | Bank | — | -€37.50 | 02 Aug 2023 | — |
| 5310 | — | COMPRA TARJ. 5540XXXXXXXX5040 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€36.81 | 02 Aug 2023 | — |
| 5312 | — | COMPRA TARJ. 5540XXXXXXXX9039 DEEPL* DP-3763510-4922158939929 | Bank | — | -€71.88 | 02 Aug 2023 | — |
| 5311 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,016.85 | 02 Aug 2023 | — |
| 5314 | — | COMPRA TARJ. 5540XXXXXXXX5040 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€67.34 | 01 Aug 2023 | — |
| 5315 | — | TRANSFERENCIA A JULIA HARRISON | Bank | — | -€2,058.10 | 01 Aug 2023 | — |
| 5316 | — | TRANSFERENCIA A SARAH VAN SCHELTINGA | Bank | — | -€968.24 | 01 Aug 2023 | — |
| 5317 | — | TRANSFERENCIA A DAVID SMITH | Bank | — | -€3,000.00 | 01 Aug 2023 | — |
| 5318 | — | COMISIONES | Bank | — | -€11.25 | 01 Aug 2023 | — |
| 5319 | — | TRANSFERENCIA A Diana Hoeber | Bank | — | -€1,500.42 | 01 Aug 2023 | — |
| 5324 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,356.10 | 01 Aug 2023 | — |
| 5320 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 01.08 | Bank | — | -€600.00 | 01 Aug 2023 | — |
| 5321 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€1,000.00 | 01 Aug 2023 | — |
| 5322 | — | TRANSFERENCIA A HIJO DE J BASSOLS, S.L. | Bank | — | -€177.50 | 01 Aug 2023 | — |
| 5323 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,673.33 | 01 Aug 2023 | — |
| 5325 | — | COMISIONES DE SERVICIO INFORMACION EXP. NEGOCIOS BASE | Bank | — | -€42.80 | 01 Aug 2023 | — |
| 5326 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 01 Aug 2023 | — |
| 5327 | — | TRANSFERENCIA TRICAN LANZAROTE S.L. | Bank | — | €107.00 | 01 Aug 2023 | — |
| 5328 | — | COMPRA TARJ. 5540XXXXXXXX5040 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€24.40 | 31 Jul 2023 | — |
| 5329 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €812.18 | 31 Jul 2023 | — |
| 5330 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,193.83 | 31 Jul 2023 | — |
| 5331 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,235.20 | 31 Jul 2023 | — |
| 5332 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€3,482.56 | 31 Jul 2023 | — |