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 6151–6200 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 5334 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €591.21 | 31 Jul 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 | — |
| 5333 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€1,240.64 | 31 Jul 2023 | — |
| 5335 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€51.30 | 31 Jul 2023 | — |
| 5336 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€1,465.84 | 31 Jul 2023 | — |
| 5342 | — | TRANSFERENCIA A FERRETERIAS TIAS S.L. - B35128461 | Bank | — | -€1,326.36 | 28 Jul 2023 | — |
| 5345 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €591.21 | 28 Jul 2023 | — |
| 5346 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€385.20 | 28 Jul 2023 | — |
| 5343 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,189.27 | 28 Jul 2023 | — |
| 5344 | — | COMPRA TARJ. 5540XXXXXXXX5040 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€18.65 | 28 Jul 2023 | — |
| 5347 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZOHO-ZOHO CORP-+31707007083 | Bank | — | -€146.11 | 27 Jul 2023 | — |
| 5348 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,726.70 | 27 Jul 2023 | — |
| 5349 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €19,264.42 | 27 Jul 2023 | — |
| 5350 | — | COMPRA TARJ. 5540XXXXXXXX5040 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€165.65 | 27 Jul 2023 | — |
| 5352 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,692.24 | 26 Jul 2023 | — |
| 5353 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €874.08 | 26 Jul 2023 | — |
| 5351 | — | COMPRA TARJ. 5540XXXXXXXX5040 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€67.54 | 26 Jul 2023 | — |
| 5354 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €1,979.67 | 25 Jul 2023 | — |
| 5355 | — | COMPRA TARJ. 5540XXXXXXXX5040 CASH PLAYA BLANCA-YAIZA | Bank | — | -€5.98 | 25 Jul 2023 | — |
| 5356 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€37.65 | 25 Jul 2023 | — |
| 5357 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€11.00 | 25 Jul 2023 | — |
| 5358 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,007.19 | 25 Jul 2023 | — |
| 5359 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €11,019.41 | 25 Jul 2023 | — |
| 5360 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,743.69 | 25 Jul 2023 | — |
| 5362 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 24.07 | Bank | — | -€400.00 | 25 Jul 2023 | — |
| 5361 | — | IMPUESTOS | Bank | — | -€46,602.60 | 25 Jul 2023 | — |
| 5363 | — | COMPRA TARJ. 5540XXXXXXXX5040 FT PLAYA BLANCA-PLAYA BLANCA. | Bank | — | -€7.22 | 24 Jul 2023 | — |
| 5364 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,601.89 | 24 Jul 2023 | — |
| 5365 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,387.61 | 24 Jul 2023 | — |
| 5366 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€12.90 | 24 Jul 2023 | — |
| 5367 | — | NOMINA A RICHARD EALES | Bank | — | -€4,075.50 | 24 Jul 2023 | — |
| 5368 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,075.50 | 24 Jul 2023 | — |
| 5369 | — | TRANSFERENCIA A JONATHAN HURREN | Bank | — | -€1,919.38 | 24 Jul 2023 | — |
| 5374 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€3.95 | 24 Jul 2023 | — |
| 5370 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€34.92 | 24 Jul 2023 | — |
| 5371 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€997.64 | 24 Jul 2023 | — |
| 5372 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€39.90 | 24 Jul 2023 | — |
| 5373 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 22.07 | Bank | — | -€100.00 | 24 Jul 2023 | — |
| 5375 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZOHO-BOOKS-+31707007083 | Bank | — | -€112.77 | 24 Jul 2023 | — |
| 5376 | — | TRANSFERENCIA A ECOLANZ - GRUPO VIRTUOSA, S.L. | Bank | — | -€118.30 | 21 Jul 2023 | — |
| 5377 | — | TRANSFERENCIA A NAYIBI CARDOZO | Bank | — | -€4,000.00 | 21 Jul 2023 | — |
| 5378 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 21.07 | Bank | — | -€100.00 | 21 Jul 2023 | — |
| 5379 | — | TRANSFERENCIA A JAROSLAV PETREK | Bank | — | -€2,512.07 | 21 Jul 2023 | — |
| 5380 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,116.97 | 21 Jul 2023 | — |
| 5381 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 21 Jul 2023 | — |
| 5382 | — | TRANSFERENCIA A STEPHEN PAUL BAKER | Bank | — | -€3,239.38 | 20 Jul 2023 | — |