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 6601–6650 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 5786 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,011.11 | 08 May 2023 | — |
| 5787 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank |
| — |
| -€7.80 |
| 08 May 2023 |
| — |
| 5784 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,488.21 | 08 May 2023 | — |
| 5785 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €962.07 | 08 May 2023 | — |
| 5788 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,205.82 | 08 May 2023 | — |
| 5783 | — | COMPRA TARJ. 5540XXXXXXXX9039 VRBO-4402088271971 | Bank | — | -€505.03 | 08 May 2023 | — |
| 5789 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.35 | 08 May 2023 | — |
| 5790 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€152.75 | 08 May 2023 | — |
| 5791 | — | TRANSFERENCIA A STEPHEN SUMNER | Bank | — | -€2,000.00 | 08 May 2023 | — |
| 5792 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 06.05 | Bank | — | -€270.00 | 08 May 2023 | — |
| 5793 | — | COMPRA TARJ. 5540XXXXXXXX9039 MERCADONA PLAYA HONDA-SAN BARTOLOME | Bank | — | -€9.50 | 05 May 2023 | — |
| 5794 | — | COMPRA TARJ. 5540XXXXXXXX9039 ITV PLAYA HONDA-SAN BARTOLOME | Bank | — | -€54.47 | 05 May 2023 | — |
| 5795 | — | COMPRA TARJ. 5540XXXXXXXX9039 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€82.00 | 05 May 2023 | — |
| 5796 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €23,808.92 | 05 May 2023 | — |
| 5800 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €789.54 | 05 May 2023 | — |
| 5801 | — | TELEFONOS YOIGO YOIGO - FACTURA 0 | Bank | — | -€104.52 | 05 May 2023 | — |
| 5799 | — | COMPRA TARJ. 5540XXXXXXXX9039 PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€50.38 | 05 May 2023 | — |
| 5802 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€87.05 | 05 May 2023 | — |
| 5797 | — | COMPRA TARJ. 5540XXXXXXXX9039 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€19.97 | 05 May 2023 | — |
| 5798 | — | COMPRA TARJ. 5540XXXXXXXX9039 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€168.15 | 05 May 2023 | — |
| 5803 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€205.43 | 05 May 2023 | — |
| 5808 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,581.69 | 04 May 2023 | — |
| 5809 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 04 May 2023 | — |
| 5807 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 04.05 | Bank | — | -€600.00 | 04 May 2023 | — |
| 5806 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,119.39 | 04 May 2023 | — |
| 5805 | — | TRANSFERENCIA A Web Whales | Bank | — | -€2,500.00 | 04 May 2023 | — |
| 5804 | — | ANUL.ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | -€1,559.27 | 04 May 2023 | — |
| 5810 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€14.11 | 03 May 2023 | — |
| 5811 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€403.10 | 03 May 2023 | — |
| 5812 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.96 | 03 May 2023 | — |
| 5813 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY.COM-+12404534282 | Bank | — | -€27.42 | 03 May 2023 | — |
| 5817 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,100.03 | 03 May 2023 | — |
| 5814 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€60.00 | 03 May 2023 | — |
| 5815 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 03.05 | Bank | — | -€600.00 | 03 May 2023 | — |
| 5816 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 03.05 | Bank | — | -€600.00 | 03 May 2023 | — |
| 5818 | — | TRANSFERENCIA A Arlette Hornung | Bank | — | -€250.00 | 03 May 2023 | — |
| 5822 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 03 May 2023 | — |
| 5819 | — | TRANSFERENCIA A LA TABAIBA, S.L. | Bank | — | -€4,589.31 | 03 May 2023 | — |
| 5820 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€235.50 | 03 May 2023 | — |
| 5821 | — | TRANSFERENCIA A KELLY JOANNE BOWEN | Bank | — | -€80.25 | 03 May 2023 | — |
| 5823 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 02.05 | Bank | — | -€600.00 | 03 May 2023 | — |
| 5830 | — | TRANSFERENCIA A HAROLD TORRES GONZALEZ | Bank | — | -€5,350.00 | 02 May 2023 | — |
| 5828 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZENDESK.COM - IRE-+18886704887 | Bank | — | -€0.94 | 02 May 2023 | — |
| 5824 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€1,000.00 | 02 May 2023 | — |
| 5825 | — | TRANSFERENCIA A ANETTE BO SKOGLI | Bank | — | -€3,000.00 | 02 May 2023 | — |
| 5826 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€29.90 | 02 May 2023 | — |
| 5827 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.03 | 02 May 2023 | — |
| 5829 | — | TRANSFERENCIA A TRICAN | Bank | — | -€107.00 | 02 May 2023 | — |
| 5831 | — | TRANSFERENCIA A NAYIBI CARDOZO | Bank | — | -€11,062.73 | 02 May 2023 | — |
| 5832 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,509.03 | 02 May 2023 | — |