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 6751–6800 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 5933 | — | TRANSFERENCIA A ANETTE BO SKOGLI | Bank | — | -€3,000.00 | 17 Apr 2023 | — |
| 5920 | — | TRANSFERENCIA A PROQUIMIA | Bank | — |
| -€124.92 |
| 17 Apr 2023 |
| — |
| 5936 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,987.30 | 14 Apr 2023 | — |
| 5937 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 14 Apr 2023 | — |
| 5935 | — | TRANSFERENCIA A GRAHAM BROWNING | Bank | — | -€2,500.00 | 14 Apr 2023 | — |
| 5941 | — | TRANSFERENCIA A BETHANY HOLMES | Bank | — | -€3,037.75 | 13 Apr 2023 | — |
| 5940 | — | TRANSFERENCIA A FERRETERIA TÍAS, S.L. | Bank | — | -€250.00 | 13 Apr 2023 | — |
| 5938 | — | COMISIONES | Bank | — | -€33.35 | 13 Apr 2023 | — |
| 5942 | — | TRANSFERENCIA A ÁNGELES SAN GREGORIO | Bank | — | -€126.66 | 13 Apr 2023 | — |
| 5943 | — | TRANSFERENCIA A ASG INTERCONSULTING | Bank | — | -€1,550.62 | 13 Apr 2023 | — |
| 5944 | — | TRANSFERENCIA A VALERIE BUSH | Bank | — | -€5,000.00 | 13 Apr 2023 | — |
| 5945 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,969.60 | 13 Apr 2023 | — |
| 5946 | — | TRANSFERENCIA A IVOR EDWARDS | Bank | — | -€2,500.00 | 13 Apr 2023 | — |
| 5947 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 13 Apr 2023 | — |
| 5939 | — | TRANSFERENCIA A Jennifer Johnson | Bank | — | -€535.91 | 13 Apr 2023 | — |
| 5948 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€19.86 | 12 Apr 2023 | — |
| 5949 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€567.53 | 12 Apr 2023 | — |
| 5953 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €701.59 | 12 Apr 2023 | — |
| 5954 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€9.72 | 12 Apr 2023 | — |
| 5952 | — | COMPRA TARJ. 5540XXXXXXXX5040 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€21.58 | 12 Apr 2023 | — |
| 5955 | — | ELECTRICIDAD ENDESA ENERGIA SAU FACTURA DE ELECTR | Bank | — | -€170.58 | 12 Apr 2023 | — |
| 5950 | — | TRANSFERENCIA A PAUL CAHILL | Bank | — | -€500.00 | 12 Apr 2023 | — |
| 5951 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-YAIZA | Bank | — | -€135.80 | 12 Apr 2023 | — |
| 5956 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 12 Apr 2023 | — |
| 5962 | — | TRANSFERENCIA A PAUL CAHILL | Bank | — | -€1,000.00 | 11 Apr 2023 | — |
| 5963 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€17.00 | 11 Apr 2023 | — |
| 5961 | — | TRANSFERENCIA A RABIL ATLANTICO | Bank | — | -€2,469.20 | 11 Apr 2023 | — |
| 5960 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €385.20 | 11 Apr 2023 | — |
| 5957 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,691.98 | 11 Apr 2023 | — |
| 5959 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,403.66 | 11 Apr 2023 | — |
| 5958 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,501.33 | 11 Apr 2023 | — |
| 5964 | — | TRANSFERENCIA A MYRIAM MARTINEZ SAENZ | Bank | — | -€2,580.27 | 10 Apr 2023 | — |
| 5965 | — | TRANSFERENCIA A MEGREZ SL | Bank | — | -€3,219.23 | 10 Apr 2023 | — |
| 5966 | — | TRANSFERENCIA A MARCIAL GONZÁLEZ FERNÁNDEZ | Bank | — | -€2,144.95 | 10 Apr 2023 | — |
| 5967 | — | TRANSFERENCIA A IGNACIO VASQUEZ | Bank | — | -€3,066.69 | 10 Apr 2023 | — |
| 5971 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.60 | 10 Apr 2023 | — |
| 5968 | — | TRANSFERENCIA A ANDREW NEARY | Bank | — | -€1,789.35 | 10 Apr 2023 | — |
| 5969 | — | ANUL. COMISIÓN DIVISA NO EURO | Bank | — | €0.60 | 10 Apr 2023 | — |
| 5970 | — | ANUL COMPRA TARJ. 5540XXXXXXXX9039 123 REG LTD 006471830-Hayes, Middle | Bank | — | €17.11 | 10 Apr 2023 | — |
| 5972 | — | COMPRA TARJ. 5540XXXXXXXX9039 123 REG LTD 006471830-Hayes, Middle | Bank | — | -€17.11 | 10 Apr 2023 | — |
| 5973 | — | TRANSFERENCIA A ANDREW FISHER | Bank | — | -€1,000.00 | 10 Apr 2023 | — |
| 5974 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 10.04 | Bank | — | -€410.00 | 10 Apr 2023 | — |
| 5975 | — | COMPRA TARJ. 5540XXXXXXXX5040 HD PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€8.85 | 10 Apr 2023 | — |
| 5976 | — | COMPRA TARJ. 5540XXXXXXXX5040 FLORISTERIA LOS DOLORES-YAIZA | Bank | — | -€40.00 | 10 Apr 2023 | — |
| 5977 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€57.03 | 10 Apr 2023 | — |
| 5978 | — | COMPRA TARJ. 5540XXXXXXXX9039 RESTAURANTE CASALE FRANCO-PLAYA BLANCA( | Bank | — | -€225.00 | 10 Apr 2023 | — |
| 5979 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.39 | 10 Apr 2023 | — |
| 5980 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€153.91 | 10 Apr 2023 | — |
| 5981 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€13.65 | 10 Apr 2023 | — |
| 5982 | — | COMPRA TARJ. 5540XXXXXXXX9039 VRBO-4402088271971 | Bank | — | -€390.01 | 10 Apr 2023 | — |