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 6501–6550 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 5682 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €591.21 | 31 May 2023 | — |
| 5684 | — | COMPRA TARJ. 5540XXXXXXXX5040 OPTIMUS PLAYA HONDA-AEROPUERTO DE | Bank |
| — |
| -€133.90 |
| 31 May 2023 |
| — |
| 5687 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €591.21 | 30 May 2023 | — |
| 5688 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€395.90 | 30 May 2023 | — |
| 5685 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,426.37 | 30 May 2023 | — |
| 5686 | — | COMPRA TARJ. 5540XXXXXXXX9039 SITEGROUND HOSTING-34900838543 | Bank | — | -€43.39 | 30 May 2023 | — |
| 5690 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€258.00 | 29 May 2023 | — |
| 5691 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €14,319.64 | 29 May 2023 | — |
| 5689 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€51.19 | 29 May 2023 | — |
| 5697 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€347.75 | 29 May 2023 | — |
| 5692 | — | COMPRA TARJ. 5540XXXXXXXX9039 FACEBK *K3SD9Q7AH2-fb.me/ads | Bank | — | -€378.90 | 29 May 2023 | — |
| 5695 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 27.05 | Bank | — | -€100.00 | 29 May 2023 | — |
| 5696 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€2,541.25 | 29 May 2023 | — |
| 5693 | — | TRANSFERENCIA TRICAN LANZAROTE S.L. | Bank | — | €128.40 | 29 May 2023 | — |
| 5694 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 28.05 | Bank | — | -€600.00 | 29 May 2023 | — |
| 5699 | — | TRANSFERENCIA A CUSTOM CASA CLEANING | Bank | — | -€491.13 | 29 May 2023 | — |
| 5698 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€593.85 | 29 May 2023 | — |
| 5700 | — | TRANSFERENCIA A DANIEL BLUMSON (ISLAND MOBILITY) | Bank | — | -€56.00 | 26 May 2023 | — |
| 5704 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZOHO-ONE-+31707007083 | Bank | — | -€146.11 | 26 May 2023 | — |
| 5703 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,376.11 | 26 May 2023 | — |
| 5702 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 26.05 | Bank | — | -€600.00 | 26 May 2023 | — |
| 5701 | — | COMPRA TARJ. 5540XXXXXXXX9039 NEUMATICOS JORGE-PLAYA BLANCA | Bank | — | -€212.61 | 26 May 2023 | — |
| 5705 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€10,731.03 | 25 May 2023 | — |
| 5706 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €13,571.23 | 25 May 2023 | — |
| 5709 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€213.73 | 24 May 2023 | — |
| 5708 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€7.48 | 24 May 2023 | — |
| 5707 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€11.30 | 24 May 2023 | — |
| 5712 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 24 May 2023 | — |
| 5711 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,613.65 | 24 May 2023 | — |
| 5710 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€16.00 | 24 May 2023 | — |
| 5715 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,217.09 | 23 May 2023 | — |
| 5714 | — | COMPRA TARJ. 5540XXXXXXXX5040 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€276.46 | 23 May 2023 | — |
| 5716 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,167.31 | 23 May 2023 | — |
| 5713 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€18.90 | 23 May 2023 | — |
| 5718 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,205.77 | 22 May 2023 | — |
| 5717 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA EL 24-PUERTO DEL CA | Bank | — | -€3.20 | 22 May 2023 | — |
| 5719 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,716.41 | 22 May 2023 | — |
| 5721 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 22.05 | Bank | — | -€600.00 | 22 May 2023 | — |
| 5720 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €801.74 | 22 May 2023 | — |
| 5723 | — | ADEUDO RECIBO ASOC CANARIA DEL ALQUILER VACACIONAL | Bank | — | -€37.50 | 22 May 2023 | — |
| 5722 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/05/23 | Bank | — | -€659.89 | 22 May 2023 | — |
| 5724 | — | TRANSFERENCIA A SULLIVIN AND LENDON SL | Bank | — | -€49.76 | 19 May 2023 | — |
| 5727 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,782.50 | 19 May 2023 | — |
| 5726 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €910.31 | 19 May 2023 | — |
| 5725 | — | TRANSFERENCIA A SERCATE, S.L.U. | Bank | — | -€258.45 | 19 May 2023 | — |
| 5729 | — | TRANSFERENCIA A JOHANNA VAN HAL | Bank | — | -€172.50 | 19 May 2023 | — |
| 5728 | — | TRANSFERENCIA A MORENO QUARTIERI | Bank | — | -€3,000.00 | 19 May 2023 | — |
| 5733 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 18 May 2023 | — |
| 5732 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €914.89 | 18 May 2023 | — |
| 5731 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €21,998.24 | 18 May 2023 | — |