sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,429,753.13
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€27,574.25
after all expenses
2025 vs 2026 comparison
Showing 6351–6400 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 5531 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €14,513.66 | 29 Jun 2023 | — |
| 5532 | — | TRANSFERENCIA A DESATASCOS TIMANFAYA | Bank |
| — |
| -€171.20 |
| 29 Jun 2023 |
| — |
| 5535 | — | COMPRA TARJ. 5540XXXXXXXX9039 FACEBK *EQTJCRX9H2-fb.me/ads | Bank | — | -€225.59 | 29 Jun 2023 | — |
| 5540 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,916.16 | 28 Jun 2023 | — |
| 5541 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 28.06 | Bank | — | -€600.00 | 28 Jun 2023 | — |
| 5537 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA HONDA-PLAYA HONDA | Bank | — | -€86.48 | 28 Jun 2023 | — |
| 5538 | — | COMPRA TARJ. 5540XXXXXXXX5040 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€39.19 | 28 Jun 2023 | — |
| 5539 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,478.36 | 28 Jun 2023 | — |
| 5542 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 28 Jun 2023 | — |
| 5536 | — | COMPRA TARJ. 5540XXXXXXXX9039 MERCADONA PLAYA HONDA-SAN BARTOLOME | Bank | — | -€9.50 | 28 Jun 2023 | — |
| 5545 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,743.41 | 27 Jun 2023 | — |
| 5546 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€385.20 | 27 Jun 2023 | — |
| 5543 | — | TRANSFERENCIA A JOHN MCGHEE | Bank | — | -€3,231.14 | 27 Jun 2023 | — |
| 5544 | — | TRANSFERENCIA A JOHN MACLEAN | Bank | — | -€2,000.00 | 27 Jun 2023 | — |
| 5547 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €304.95 | 26 Jun 2023 | — |
| 5548 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€15.10 | 26 Jun 2023 | — |
| 5552 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZOHO-ONE-+31707007083 | Bank | — | -€146.11 | 26 Jun 2023 | — |
| 5553 | — | TRANSFERENCIA A LOUISE CADDY | Bank | — | -€2,000.00 | 26 Jun 2023 | — |
| 5554 | — | TRANSFERENCIA A STEPHEN PAUL BAKER | Bank | — | -€2,500.00 | 26 Jun 2023 | — |
| 5549 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €705.28 | 26 Jun 2023 | — |
| 5551 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,866.58 | 26 Jun 2023 | — |
| 5550 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €916.13 | 26 Jun 2023 | — |
| 5555 | — | TRANSFERENCIA A MORENO QUARTIERI | Bank | — | -€1,300.00 | 23 Jun 2023 | — |
| 5556 | — | TRANSFERENCIA A HIJO DE J.BADDOLS SL | Bank | — | -€167.97 | 23 Jun 2023 | — |
| 5557 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€81.44 | 23 Jun 2023 | — |
| 5558 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €236.09 | 23 Jun 2023 | — |
| 5559 | — | COMPRA TARJ. 5540XXXXXXXX9039 FACEBK *PJJ42R7AH2-fb.me/ads | Bank | — | -€500.00 | 22 Jun 2023 | — |
| 5563 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,638.35 | 22 Jun 2023 | — |
| 5564 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €13,672.33 | 22 Jun 2023 | — |
| 5565 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 22 Jun 2023 | — |
| 5560 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€23.97 | 22 Jun 2023 | — |
| 5562 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€27.90 | 22 Jun 2023 | — |
| 5561 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€684.76 | 22 Jun 2023 | — |
| 5566 | — | TRANSFERENCIA A GESTORIA CARRIZAL | Bank | — | -€780.00 | 21 Jun 2023 | — |
| 5567 | — | TRANSFERENCIA A ISABEL ARANDA DORADO - 35026011R | Bank | — | -€1,134.18 | 21 Jun 2023 | — |
| 5568 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,469.10 | 21 Jun 2023 | — |
| 5569 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€8,652.02 | 21 Jun 2023 | — |
| 5570 | — | TRANSFERENCIA A MARCIAL GONZÁLEZ FERNÁNDEZ | Bank | — | -€2,100.28 | 21 Jun 2023 | — |
| 5574 | — | TRANSFERENCIA A EQUIPMENT HIRE - EASYHIRE365 | Bank | — | -€45.00 | 20 Jun 2023 | — |
| 5571 | — | TRANSFERENCIA A JOHANNA VAN HAL | Bank | — | -€113.85 | 20 Jun 2023 | — |
| 5572 | — | TRANSFERENCIA A ZIGT Performance BV | Bank | — | -€1,459.00 | 20 Jun 2023 | — |
| 5573 | — | TRANSFERENCIA A TRICAN | Bank | — | -€214.00 | 20 Jun 2023 | — |
| 5575 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€6,634.00 | 20 Jun 2023 | — |
| 5576 | — | TRANSFERENCIA A ECOLANZ | Bank | — | -€44.49 | 20 Jun 2023 | — |
| 5577 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,373.96 | 20 Jun 2023 | — |
| 5578 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/06/23 | Bank | — | -€659.89 | 20 Jun 2023 | — |
| 5579 | — | TRANSFERENCIA TRICAN LANZAROTE S.L. | Bank | — | €224.70 | 20 Jun 2023 | — |
| 5580 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-YAIZA | Bank | — | -€29.90 | 19 Jun 2023 | — |
| 5581 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,488.03 | 19 Jun 2023 | — |
| 5582 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,676.53 | 19 Jun 2023 | — |