sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,432,254.55
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€25,072.83
after all expenses
2025 vs 2026 comparison
Showing 6701–6750 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 5886 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,576.41 | 25 Apr 2023 | — |
| 5887 | — | ADEUDO RECIBO Google Ireland Limited | Bank |
| — |
| -€500.00 |
| 25 Apr 2023 |
| — |
| 5884 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 25.04 | Bank | — | -€600.00 | 25 Apr 2023 | — |
| 5885 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,670.42 | 25 Apr 2023 | — |
| 5883 | — | TRANSFERENCIA A MONICA FRANCIA | Bank | — | -€419.99 | 25 Apr 2023 | — |
| 5888 | — | TRANSFERENCIA A JONATHAN HURREN | Bank | — | -€1,715.21 | 24 Apr 2023 | — |
| 5889 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,453.63 | 24 Apr 2023 | — |
| 5890 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,853.31 | 24 Apr 2023 | — |
| 5891 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €7,040.86 | 24 Apr 2023 | — |
| 5892 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 21.04 | Bank | — | -€140.00 | 21 Apr 2023 | — |
| 5893 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,419.93 | 21 Apr 2023 | — |
| 5894 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €958.67 | 21 Apr 2023 | — |
| 5895 | — | TRANSFERENCIA A MONICA FRANCIA | Bank | — | -€419.99 | 20 Apr 2023 | — |
| 5896 | — | IMPUESTOS | Bank | — | -€9,260.31 | 20 Apr 2023 | — |
| 5900 | — | TRANSFERENCIA A ZIGT Performance BV | Bank | — | -€1,459.00 | 20 Apr 2023 | — |
| 5901 | — | TRANSFERENCIA A AQUADREAMS, S.L.U. | Bank | — | -€480.34 | 20 Apr 2023 | — |
| 5899 | — | IMPUESTOS | Bank | — | -€12,610.27 | 20 Apr 2023 | — |
| 5902 | — | TRANSFERENCIA A SCOTT DOBSON | Bank | — | -€345.48 | 20 Apr 2023 | — |
| 5897 | — | IMPUESTOS | Bank | — | -€13,483.99 | 20 Apr 2023 | — |
| 5898 | — | IMPUESTOS | Bank | — | -€3,873.20 | 20 Apr 2023 | — |
| 5903 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€27.90 | 20 Apr 2023 | — |
| 5907 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 20 Apr 2023 | — |
| 5904 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €15,976.20 | 20 Apr 2023 | — |
| 5906 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/04/23 | Bank | — | -€659.89 | 20 Apr 2023 | — |
| 5905 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,014.10 | 20 Apr 2023 | — |
| 5911 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 19 Apr 2023 | — |
| 5909 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€584.82 | 19 Apr 2023 | — |
| 5910 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,430.93 | 19 Apr 2023 | — |
| 5908 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€20.47 | 19 Apr 2023 | — |
| 5912 | — | TRANSFERENCIA A DAVID SMITH | Bank | — | -€2,645.94 | 18 Apr 2023 | — |
| 5913 | — | TRANSFERENCIA A CHRISTOPHER GALE | Bank | — | -€3,228.91 | 18 Apr 2023 | — |
| 5914 | — | TRANSFERENCIA A HELEN BENSON | Bank | — | -€3,221.16 | 18 Apr 2023 | — |
| 5918 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €826.39 | 18 Apr 2023 | — |
| 5915 | — | TRANSFERENCIA A JAROSLAV PETREK - Y9739514V | Bank | — | -€2,473.94 | 18 Apr 2023 | — |
| 5916 | — | TRANSFERENCIA A MARIA ANN ROMERO | Bank | — | -€5,518.14 | 18 Apr 2023 | — |
| 5917 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,609.37 | 18 Apr 2023 | — |
| 5931 | — | TRANSFERENCIA A ANN WILDE | Bank | — | -€2,534.82 | 17 Apr 2023 | — |
| 5929 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,693.08 | 17 Apr 2023 | — |
| 5919 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-YAIZA | Bank | — | -€29.03 | 17 Apr 2023 | — |
| 5920 | — | TRANSFERENCIA A PROQUIMIA | Bank | — | -€124.92 | 17 Apr 2023 | — |
| 5921 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€8,198.34 | 17 Apr 2023 | — |
| 5922 | — | TRANSFERENCIA A JAVINOE SL | Bank | — | -€63.49 | 17 Apr 2023 | — |
| 5923 | — | *** Missing Transaction(s) *** | Bank | — | -€5.90 | 17 Apr 2023 | — |
| 5924 | — | ANUL COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( NO HAY FACTURA DE ABONO | Bank | — | €5.90 | 17 Apr 2023 | — |
| 5925 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€5.90 | 17 Apr 2023 | — |
| 5926 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,337.71 | 17 Apr 2023 | — |
| 5927 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,405.66 | 17 Apr 2023 | — |
| 5928 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,124.84 | 17 Apr 2023 | — |
| 5930 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€28.26 | 17 Apr 2023 | — |
| 5932 | — | TRANSFERENCIA A LUIS MIGUEL TOCA GONZALEZ | Bank | — | -€1,200.00 | 17 Apr 2023 | — |