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 6801–6850 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 5983 | — | TRANSFERENCIA A ZIGT Performance BV | Bank | — | -€1,459.00 | 06 Apr 2023 | — |
| 5984 | — | TRANSFERENCIA A HAROLD TORRES GONZALEZ | Bank |
| — |
| -€7,490.00 |
| 06 Apr 2023 |
| — |
| 5985 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,864.09 | 06 Apr 2023 | — |
| 5986 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,079.66 | 06 Apr 2023 | — |
| 5989 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,559.27 | 05 Apr 2023 | — |
| 5990 | — | TRANSFERENCIA A JOHANNA VAN HAL | Bank | — | -€186.29 | 05 Apr 2023 | — |
| 5987 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€49.10 | 05 Apr 2023 | — |
| 5988 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€1,402.77 | 05 Apr 2023 | — |
| 5991 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 05.04 | Bank | — | -€200.00 | 05 Apr 2023 | — |
| 5992 | — | TRANSFERENCIA A NAYIBI CARDOZO | Bank | — | -€9,434.19 | 05 Apr 2023 | — |
| 5993 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€239.00 | 05 Apr 2023 | — |
| 5994 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,559.27 | 05 Apr 2023 | — |
| 5995 | — | TRANSFERENCIA A ROSSANA SPAGNUOLO | Bank | — | -€3,121.60 | 05 Apr 2023 | — |
| 5996 | — | TRANSFERENCIA A HELEN CARTER | Bank | — | -€1,434.89 | 05 Apr 2023 | — |
| 5997 | — | TRANSFERENCIA A Web Whales | Bank | — | -€2,500.00 | 05 Apr 2023 | — |
| 5998 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €1,979.67 | 05 Apr 2023 | — |
| 5999 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€63.51 | 05 Apr 2023 | — |
| 6000 | — | ADEUDO RECIBO CANAL GESTION LANZAROTE CGLSAU FACT. MAR/ | Bank | — | -€201.99 | 05 Apr 2023 | — |
| 6002 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€421.32 | 05 Apr 2023 | — |
| 6001 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€91.02 | 05 Apr 2023 | — |
| 6003 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAR LA ALDEA-LAS PALMAS | Bank | — | -€8.50 | 04 Apr 2023 | — |
| 6007 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€19.26 | 04 Apr 2023 | — |
| 6006 | — | TRANSFERENCIA A ALISTAIR CREES | Bank | — | -€2,242.44 | 04 Apr 2023 | — |
| 6008 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,375.48 | 04 Apr 2023 | — |
| 6005 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 04.04 | Bank | — | -€600.00 | 04 Apr 2023 | — |
| 6010 | — | TELEFONOS YOIGO YOIGO - FACTURA 0 | Bank | — | -€105.43 | 04 Apr 2023 | — |
| 6009 | — | TRANSFERENCIA A COMBUSTIBLES CANARIOS SA | Bank | — | -€1,000.00 | 04 Apr 2023 | — |
| 6004 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 04.04 | Bank | — | -€600.00 | 04 Apr 2023 | — |
| 6011 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 04 Apr 2023 | — |
| 6012 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.97 | 03 Apr 2023 | — |
| 6028 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.13 | 03 Apr 2023 | — |
| 6015 | — | TRANSFERENCIA A PROQUIMIA | Bank | — | -€71.38 | 03 Apr 2023 | — |
| 6014 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,111.71 | 03 Apr 2023 | — |
| 6013 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY.COM-+12404534282 | Bank | — | -€27.63 | 03 Apr 2023 | — |
| 6029 | — | COMPRA TARJ. 5540XXXXXXXX9039 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€3.67 | 03 Apr 2023 | — |
| 6027 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€19.37 | 03 Apr 2023 | — |
| 6026 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€1,000.00 | 03 Apr 2023 | — |
| 6025 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZENDESK.COM - IRE-+18886704887 | Bank | — | -€0.92 | 03 Apr 2023 | — |
| 6024 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.03 | 03 Apr 2023 | — |
| 6023 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€59.94 | 03 Apr 2023 | — |
| 6022 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,389.63 | 03 Apr 2023 | — |
| 6021 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€20.22 | 03 Apr 2023 | — |
| 6020 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 03.04 | Bank | — | -€600.00 | 03 Apr 2023 | — |
| 6019 | — | TRANSFERENCIA A SCOTT DOBSON | Bank | — | -€1,559.82 | 03 Apr 2023 | — |
| 6018 | — | TRANSFERENCIA A KELLY JOANNE BOWEN | Bank | — | -€80.25 | 03 Apr 2023 | — |
| 6017 | — | TRANSFERENCIA A TRICAN | Bank | — | -€214.00 | 03 Apr 2023 | — |
| 6016 | — | TRANSFERENCIA A LA TABAIBA, S.L. | Bank | — | -€3,677.13 | 03 Apr 2023 | — |
| 6030 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€23.90 | 31 Mar 2023 | — |
| 6031 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 31.03 | Bank | — | -€600.00 | 31 Mar 2023 | — |
| 6032 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,617.62 | 31 Mar 2023 | — |