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 6251–6300 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 5433 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€338.75 | 13 Jul 2023 | — |
| 5440 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank |
| — |
| -€152.62 |
| 12 Jul 2023 |
| — |
| 5437 | — | ADEUDO RECIBO STRIPE NO HAY FACTURA | Bank | — | -€16.24 | 12 Jul 2023 | — |
| 5438 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 12 Jul 2023 | — |
| 5439 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.34 | 12 Jul 2023 | — |
| 5434 | — | COMPRA TARJ. 5540XXXXXXXX5040 REPRESENTACIONES BRICEJ-YAIZA | Bank | — | -€45.78 | 12 Jul 2023 | — |
| 5435 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,467.99 | 12 Jul 2023 | — |
| 5436 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,418.48 | 12 Jul 2023 | — |
| 5441 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,485.92 | 11 Jul 2023 | — |
| 5447 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€857.76 | 10 Jul 2023 | — |
| 5442 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,591.08 | 10 Jul 2023 | — |
| 5445 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 10 Jul 2023 | — |
| 5446 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€30.02 | 10 Jul 2023 | — |
| 5448 | — | TRANSFERENCIA A CHRISTOPHER GALE | Bank | — | -€2,206.23 | 10 Jul 2023 | — |
| 5452 | — | COMPRA TARJ. 5540XXXXXXXX9039 IM SOFTWARE LTD-ORPINGTON NO HAY FACTURA | Bank | — | -€14.08 | 10 Jul 2023 | — |
| 5453 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.05 | 10 Jul 2023 | — |
| 5443 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€29.90 | 10 Jul 2023 | — |
| 5454 | — | COMPRA TARJ. 5540XXXXXXXX9039 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€1.53 | 10 Jul 2023 | — |
| 5444 | — | COMPRA TARJ. 5540XXXXXXXX5040 CASH PLAYA HONDA-PLAYA HONDA | Bank | — | -€51.04 | 10 Jul 2023 | — |
| 5449 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.03 | 10 Jul 2023 | — |
| 5455 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.97 | 10 Jul 2023 | — |
| 5456 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY.COM-+12404534282 | Bank | — | -€27.61 | 10 Jul 2023 | — |
| 5451 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.49 | 10 Jul 2023 | — |
| 5457 | — | TRANSFERENCIA A WILLIAM TENNANT | Bank | — | -€3,209.79 | 10 Jul 2023 | — |
| 5450 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZENDESK.COM - IRE-+18886704887 | Bank | — | -€0.92 | 10 Jul 2023 | — |
| 5458 | — | TRANSFERENCIA A MRS ÁNGELES SAN GREGORIO PAGÓ A ASG - SUPLIDO ASHLEY JORDAN | Bank | — | -€1,494.30 | 07 Jul 2023 | — |
| 5459 | — | TRANSFERENCIA A RABIL ATLANTICO | Bank | — | -€1,411.23 | 07 Jul 2023 | — |
| 5463 | — | TRANSFERENCIA A TRICAN | Bank | — | -€107.00 | 07 Jul 2023 | — |
| 5464 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€1,540.80 | 07 Jul 2023 | — |
| 5465 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,761.45 | 07 Jul 2023 | — |
| 5460 | — | TRANSFERENCIA A ILUNION COSTA SAL LANZAROTE | Bank | — | -€1,113.93 | 07 Jul 2023 | — |
| 5462 | — | TRANSFERENCIA A STEPHEN SUMNER | Bank | — | -€2,000.00 | 07 Jul 2023 | — |
| 5461 | — | TRANSFERENCIA A MRS ÁNGELES SAN GREGORIO PAGÓ A ASG - SUPLIDO ASHLEY JORDAN | Bank | — | -€104.15 | 07 Jul 2023 | — |
| 5466 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,036.66 | 07 Jul 2023 | — |
| 5467 | — | COMPRA TARJ. 5540XXXXXXXX5040 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€15.08 | 07 Jul 2023 | — |
| 5468 | — | TELEFONOS YOIGO-XFERA MOVILES S.A.U. YOIGO - FACTURA 0 | Bank | — | -€100.79 | 07 Jul 2023 | — |
| 5469 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€39.90 | 06 Jul 2023 | — |
| 5470 | — | TRANSFERENCIA A RICHARD STREET | Bank | — | -€4,000.00 | 06 Jul 2023 | — |
| 5471 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €22,645.24 | 06 Jul 2023 | — |
| 5472 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€59.94 | 06 Jul 2023 | — |
| 5474 | — | TRANSFERENCIA A Marie Gerard Hensen COMPRA DE COCHE SEAT IBIZA | Bank | — | -€12,000.00 | 05 Jul 2023 | — |
| 5473 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 05.07 | Bank | — | -€400.00 | 05 Jul 2023 | — |
| 5475 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€29.90 | 05 Jul 2023 | — |
| 5476 | — | TRANSFERENCIA A Web Whales | Bank | — | -€2,500.00 | 05 Jul 2023 | — |
| 5477 | — | TRANSFERENCIA A SUMINISTROS JOSE LUIS CABRERA | Bank | — | -€104.86 | 05 Jul 2023 | — |
| 5478 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€249.00 | 05 Jul 2023 | — |
| 5479 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,273.78 | 05 Jul 2023 | — |
| 5480 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,961.11 | 05 Jul 2023 | — |
| 5481 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€93.60 | 05 Jul 2023 | — |
| 5482 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€534.59 | 05 Jul 2023 | — |