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 6551–6600 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 5730 | — | COMPRA TARJ. 5540XXXXXXXX5040 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€96.00 | 18 May 2023 | — |
| 5737 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank |
| — |
| -€400.50 |
| 17 May 2023 |
| — |
| 5736 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,121.39 | 17 May 2023 | — |
| 5740 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 17.05 | Bank | — | -€600.00 | 17 May 2023 | — |
| 5739 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,687.55 | 17 May 2023 | — |
| 5738 | — | TRANSFERENCIA A ANDREW FISHER | Bank | — | -€800.00 | 17 May 2023 | — |
| 5735 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€695.64 | 17 May 2023 | — |
| 5734 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€24.35 | 17 May 2023 | — |
| 5743 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€6,636.14 | 16 May 2023 | — |
| 5742 | — | TRANSFERENCIA A ZIGT Performance BV | Bank | — | -€1,459.00 | 16 May 2023 | — |
| 5744 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,955.01 | 16 May 2023 | — |
| 5745 | — | TRANSFERENCIA A VALERIE BUSH | Bank | — | -€5,000.00 | 16 May 2023 | — |
| 5746 | — | TRANSFERENCIA A RABIL ATLANTICO | Bank | — | -€2,236.73 | 16 May 2023 | — |
| 5750 | — | TRANSFERENCIA A JOHN MACLEAN | Bank | — | -€5,000.00 | 16 May 2023 | — |
| 5751 | — | TRANSFERENCIA A MARK RIDOUT | Bank | — | -€1,209.93 | 16 May 2023 | — |
| 5749 | — | TRANSFERENCIA A MEGREZ SL | Bank | — | -€1,772.20 | 16 May 2023 | — |
| 5752 | — | TRANSFERENCIA A MARCIAL GONZÁLEZ FERNÁNDEZ | Bank | — | -€3,331.65 | 16 May 2023 | — |
| 5747 | — | TRANSFERENCIA A P REAY | Bank | — | -€10,000.00 | 16 May 2023 | — |
| 5748 | — | TRANSFERENCIA A MYRIAM MARTINEZ SAENZ | Bank | — | -€4,080.74 | 16 May 2023 | — |
| 5753 | — | TRANSFERENCIA A ISABEL ARANDA DORADO - 35026011R | Bank | — | -€314.27 | 16 May 2023 | — |
| 5754 | — | TRANSFERENCIA A IGNACIO VASQUEZ | Bank | — | -€2,406.57 | 16 May 2023 | — |
| 5741 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €652.70 | 16 May 2023 | — |
| 5755 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,693.09 | 16 May 2023 | — |
| 5761 | — | TRANSFERENCIA A SCOTT DOBSON | Bank | — | -€1,934.03 | 15 May 2023 | — |
| 5759 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,858.35 | 15 May 2023 | — |
| 5760 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,949.02 | 15 May 2023 | — |
| 5762 | — | TRANSFERENCIA A SOCIEDAD ANONIMA COSTA SAL, | Bank | — | -€3,712.48 | 15 May 2023 | — |
| 5763 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 15 May 2023 | — |
| 5764 | — | COMPRA TARJ. 5540XXXXXXXX9039 FACEBK *J7EUWPX9H2-fb.me/ads | Bank | — | -€500.00 | 15 May 2023 | — |
| 5758 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,893.23 | 15 May 2023 | — |
| 5765 | — | TRANSFERENCIA A GRAHAM BROWNING | Bank | — | -€2,000.00 | 15 May 2023 | — |
| 5757 | — | INGRESO EFECTIVO MONEDAS PENDIENTE RECUENTO PROSEGUR PREC 0652211 | Bank | — | €1,120.00 | 15 May 2023 | — |
| 5766 | — | TRANSFERENCIA A JAVINOE SL | Bank | — | -€52.11 | 15 May 2023 | — |
| 5756 | — | COMISIONES MANIPULACIÓN DE MONEDA | Bank | — | -€10.08 | 15 May 2023 | — |
| 5767 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 12.05 | Bank | — | -€600.00 | 15 May 2023 | — |
| 5768 | — | TRANSFERENCIA A LANZAROTE POOL & SPA SHOP | Bank | — | -€642.33 | 12 May 2023 | — |
| 5769 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,587.60 | 12 May 2023 | — |
| 5770 | — | TRANSFERENCIA A C MCGEE AND SONS | Bank | — | -€7,000.00 | 11 May 2023 | — |
| 5771 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €14,055.46 | 11 May 2023 | — |
| 5772 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 10.05 | Bank | — | -€600.00 | 11 May 2023 | — |
| 5773 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€23.39 | 10 May 2023 | — |
| 5774 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€668.22 | 10 May 2023 | — |
| 5775 | — | TRANSFERENCIA A DOMINGUEX HERRERA SL | Bank | — | -€143.51 | 10 May 2023 | — |
| 5776 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,456.80 | 10 May 2023 | — |
| 5777 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 10 May 2023 | — |
| 5781 | — | COMPRA TARJ. 5540XXXXXXXX9039 NEUMATICOS JORGE-PLAYA BLANCA | Bank | — | -€33.71 | 09 May 2023 | — |
| 5779 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 09.05 | Bank | — | -€600.00 | 09 May 2023 | — |
| 5778 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€7.44 | 09 May 2023 | — |
| 5780 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,451.88 | 09 May 2023 | — |
| 5782 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€17.68 | 08 May 2023 | — |