sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,430,225.81
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€27,101.57
after all expenses
2025 vs 2026 comparison
Showing 6401–6450 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 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 |
| — |
| 5585 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 19 Jun 2023 | — |
| 5586 | — | COMPRA TARJ. 5540XXXXXXXX9039 EL MUNDO DEL BEBE-ARRECIFE | Bank | — | -€159.80 | 19 Jun 2023 | — |
| 5587 | — | TRANSFERENCIA A ANDREW NEARY | Bank | — | -€1,500.00 | 16 Jun 2023 | — |
| 5588 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,495.28 | 16 Jun 2023 | — |
| 5590 | — | INGRESO EFECTIVO SOBRA INGRESO MONEDA 15.05.23 PDTE RECUENTO PROSEGUR | Bank | — | €2.00 | 15 Jun 2023 | — |
| 5591 | — | ELECTRICIDAD ENDESA ENERGIA SAU FACTURA DE ELECTR | Bank | — | -€178.55 | 15 Jun 2023 | — |
| 5589 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €24,556.31 | 15 Jun 2023 | — |
| 5592 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€22.64 | 14 Jun 2023 | — |
| 5593 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€646.97 | 14 Jun 2023 | — |
| 5594 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,266.97 | 14 Jun 2023 | — |
| 5595 | — | TRANSFERENCIA A SERCATE, S.L.U. | Bank | — | -€298.28 | 13 Jun 2023 | — |
| 5596 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €14,120.89 | 13 Jun 2023 | — |
| 5597 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €710.26 | 12 Jun 2023 | — |
| 5598 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,494.94 | 12 Jun 2023 | — |
| 5602 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 11.06 | Bank | — | -€210.00 | 12 Jun 2023 | — |
| 5603 | — | TRANSFERENCIA A GRAHAM BROWNING | Bank | — | -€2,500.00 | 12 Jun 2023 | — |
| 5604 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 10.06 | Bank | — | -€420.00 | 12 Jun 2023 | — |
| 5599 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €14,060.49 | 12 Jun 2023 | — |
| 5605 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€1.20 | 12 Jun 2023 | — |
| 5606 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€14.18 | 12 Jun 2023 | — |
| 5601 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€79.80 | 12 Jun 2023 | — |
| 5600 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€1,000.00 | 12 Jun 2023 | — |
| 5607 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 09.06 | Bank | — | -€400.00 | 09 Jun 2023 | — |
| 5608 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €12,991.58 | 09 Jun 2023 | — |
| 5609 | — | TRANSFERENCIA A Web Whales | Bank | — | -€2,500.00 | 08 Jun 2023 | — |
| 5613 | — | TRANSFERENCIA A ANETTE BO SKOGLI | Bank | — | -€3,000.00 | 08 Jun 2023 | — |
| 5614 | — | TRANSFERENCIA A PAUL CAHILL | Bank | — | -€1,200.00 | 08 Jun 2023 | — |
| 5615 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€8.09 | 08 Jun 2023 | — |
| 5610 | — | TRANSFERENCIA A Arlette Hornung | Bank | — | -€250.00 | 08 Jun 2023 | — |
| 5612 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 08.06 | Bank | — | -€600.00 | 08 Jun 2023 | — |
| 5611 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€37.80 | 08 Jun 2023 | — |
| 5616 | — | COMPRA TARJ. 5540XXXXXXXX9039 VRBO-4402088271971 | Bank | — | -€231.24 | 08 Jun 2023 | — |
| 5617 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €16,724.41 | 08 Jun 2023 | — |
| 5618 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.50 | 07 Jun 2023 | — |
| 5619 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€157.05 | 07 Jun 2023 | — |
| 5624 | — | TRANSFERENCIA A HAROLD TORRES GONZALEZ | Bank | — | -€4,601.00 | 07 Jun 2023 | — |
| 5620 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€27.34 | 07 Jun 2023 | — |
| 5621 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€781.03 | 07 Jun 2023 | — |
| 5622 | — | TRANSFERENCIA A EQUIPMENT HIRE - EASYHIRE365 | Bank | — | -€45.00 | 07 Jun 2023 | — |
| 5623 | — | TRANSFERENCIA A HIJO DE J. BASSOLS, S.L. | Bank | — | -€4,600.32 | 07 Jun 2023 | — |
| 5625 | — | TRANSFERENCIA A NAYIBI CARDOZO | Bank | — | -€8,809.31 | 07 Jun 2023 | — |
| 5626 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-YAIZA | Bank | — | -€82.81 | 07 Jun 2023 | — |
| 5627 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,462.08 | 07 Jun 2023 | — |
| 5628 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,622.64 | 07 Jun 2023 | — |
| 5629 | — | ADEUDO RECIBO CANAL GESTION LANZAROTE CGLSAU FACT. MAY/ | Bank | — | -€30.30 | 07 Jun 2023 | — |
| 5630 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€93.60 | 07 Jun 2023 | — |
| 5631 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€453.98 | 07 Jun 2023 | — |
| 5632 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,716.98 | 06 Jun 2023 | — |