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 6201–6250 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 5391 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/07/23 | Bank | — | -€659.89 | 20 Jul 2023 | — |
| 5387 | — | IMPUESTOS | Bank | — |
| -€15,391.90 |
| 20 Jul 2023 |
| — |
| 5388 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €11,741.75 | 20 Jul 2023 | — |
| 5389 | — | COMPRA TARJ. 5540XXXXXXXX5040 REPRESENTACIONES BRICEJ-YAIZA | Bank | — | -€83.58 | 20 Jul 2023 | — |
| 5384 | — | IMPUESTOS | Bank | — | -€8,655.38 | 20 Jul 2023 | — |
| 5382 | — | TRANSFERENCIA A STEPHEN PAUL BAKER | Bank | — | -€3,239.38 | 20 Jul 2023 | — |
| 5383 | — | IMPUESTOS | Bank | — | -€20,148.71 | 20 Jul 2023 | — |
| 5385 | — | IMPUESTOS | Bank | — | -€1,042.07 | 20 Jul 2023 | — |
| 5386 | — | TRANSFERENCIA A MYRIAM MARTINEZ SAENZ | Bank | — | -€4,447.62 | 20 Jul 2023 | — |
| 5397 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€7,175.42 | 19 Jul 2023 | — |
| 5392 | — | ANUL COMPRA TARJ. 5540XXXXXXXX9039 16.07 SITEGROUND HOST-+34900838543 ES | Bank | — | €1.00 | 19 Jul 2023 | — |
| 5395 | — | TRANSFERENCIA A SONIA D. MARTIN RODRIGUEZ | Bank | — | -€1,125.82 | 19 Jul 2023 | — |
| 5396 | — | TRANSFERENCIA A ECOLANZ - GRUPO VIRTUOSA, S.L. | Bank | — | -€118.30 | 19 Jul 2023 | — |
| 5398 | — | COMPRA TARJ. 5540XXXXXXXX5040 ITV PLAYA HONDA-SAN BARTOLOME | Bank | — | -€54.47 | 19 Jul 2023 | — |
| 5402 | — | TRANSFERENCIA A HELEN CARTER | Bank | — | -€972.58 | 19 Jul 2023 | — |
| 5403 | — | TRANSFERENCIA A HELEN CARTER | Bank | — | -€972.58 | 19 Jul 2023 | — |
| 5393 | — | TRANSFERENCIA A ZIGT Performance BV | Bank | — | -€1,459.00 | 19 Jul 2023 | — |
| 5404 | — | TRANSFERENCIA A ANETTE BO SKOGLI | Bank | — | -€3,000.00 | 19 Jul 2023 | — |
| 5394 | — | TRANSFERENCIA A Arlette Hornung | Bank | — | -€250.00 | 19 Jul 2023 | — |
| 5399 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 19.07 | Bank | — | -€500.00 | 19 Jul 2023 | — |
| 5405 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 19 Jul 2023 | — |
| 5401 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €10,313.48 | 19 Jul 2023 | — |
| 5400 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €984.01 | 19 Jul 2023 | — |
| 5406 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA(. NO HAY FACTURA | Bank | — | -€13.00 | 18 Jul 2023 | — |
| 5407 | — | TRANSFERENCIA A LOUISE CADDY | Bank | — | -€2,037.77 | 18 Jul 2023 | — |
| 5408 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€9,196.65 | 18 Jul 2023 | — |
| 5409 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,048.36 | 18 Jul 2023 | — |
| 5410 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,068.58 | 18 Jul 2023 | — |
| 5413 | — | TRANSFERENCIA A PAUL CAHILL | Bank | — | -€1,750.00 | 17 Jul 2023 | — |
| 5414 | — | COMPRA TARJ. 5540XXXXXXXX9039 SITEGROUND HOSTING-+34900838543 | Bank | — | -€1.00 | 17 Jul 2023 | — |
| 5415 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€36.53 | 17 Jul 2023 | — |
| 5412 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,582.32 | 17 Jul 2023 | — |
| 5411 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,195.07 | 17 Jul 2023 | — |
| 5416 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€1,043.76 | 17 Jul 2023 | — |
| 5417 | — | COMPRA TARJ. 5540XXXXXXXX5040 CASH PLAYA BLANCA-YAIZA | Bank | — | -€10.35 | 17 Jul 2023 | — |
| 5418 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€78.70 | 17 Jul 2023 | — |
| 5419 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€10.90 | 17 Jul 2023 | — |
| 5424 | — | TRANSFERENCIA A JAVINOE SL | Bank | — | -€89.74 | 14 Jul 2023 | — |
| 5420 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€64.60 | 14 Jul 2023 | — |
| 5421 | — | COMPRA TARJ. 5540XXXXXXXX9039 VRBO-4402088271971 | Bank | — | -€1,845.73 | 14 Jul 2023 | — |
| 5422 | — | TRANSFERENCIA A GRAHAM BROWNING | Bank | — | -€2,500.00 | 14 Jul 2023 | — |
| 5423 | — | TRANSFERENCIA A SIMON NOBLE | Bank | — | -€6,000.00 | 14 Jul 2023 | — |
| 5425 | — | TRANSFERENCIA A SERCATE, S.L.U. | Bank | — | -€24.26 | 14 Jul 2023 | — |
| 5426 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€121.23 | 14 Jul 2023 | — |
| 5427 | — | COMPRA TARJ. 5540XXXXXXXX5040 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€33.67 | 14 Jul 2023 | — |
| 5428 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,818.55 | 14 Jul 2023 | — |
| 5429 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,595.57 | 14 Jul 2023 | — |
| 5430 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€258.34 | 14 Jul 2023 | — |
| 5431 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,833.61 | 13 Jul 2023 | — |
| 5432 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €14,925.89 | 13 Jul 2023 | — |