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 6851–6900 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 6032 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,617.62 | 31 Mar 2023 | — |
| 6033 | — | NOMINA A JIMENEZ RIVAS, JHON HAWER | Bank |
| — |
| -€1,607.13 |
| 31 Mar 2023 |
| — |
| 6034 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€1,953.32 | 31 Mar 2023 | — |
| 6035 | — | CUPON-PRIMAS ACC. BANCO DE SABADELL | Bank | — | €62.37 | 31 Mar 2023 | — |
| 6037 | — | NOMINA A SARAH VAN SCHELTINGA | Bank | — | -€1,052.44 | 30 Mar 2023 | — |
| 6038 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €11,876.07 | 30 Mar 2023 | — |
| 6039 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €591.21 | 30 Mar 2023 | — |
| 6040 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€393.76 | 30 Mar 2023 | — |
| 6041 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€28.92 | 29 Mar 2023 | — |
| 6042 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€826.20 | 29 Mar 2023 | — |
| 6043 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€258.00 | 29 Mar 2023 | — |
| 6044 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,782.63 | 29 Mar 2023 | — |
| 6045 | — | COMPRA TARJ. 5540XXXXXXXX9039 FACEBK *PQ9DENBAH2-fb.me/ads | Bank | — | -€26.01 | 29 Mar 2023 | — |
| 6046 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 29 Mar 2023 | — |
| 6047 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-YAIZA | Bank | — | -€26.99 | 29 Mar 2023 | — |
| 6054 | — | TRANSFERENCIA A Garry Keane | Bank | — | -€263.64 | 28 Mar 2023 | — |
| 6055 | — | COMPRA TARJ. 5540XXXXXXXX9039 FACEBK DD259NTAH2-fb.me/ads | Bank | — | -€500.00 | 28 Mar 2023 | — |
| 6048 | — | NOMINA A JULIA HARRISON | Bank | — | -€367.01 | 28 Mar 2023 | — |
| 6053 | — | TRANSFERENCIA A ANNELIEKE WEERHEIJM | Bank | — | -€204.69 | 28 Mar 2023 | — |
| 6049 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 28.03 | Bank | — | -€70.00 | 28 Mar 2023 | — |
| 6050 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €938.98 | 28 Mar 2023 | — |
| 6051 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,585.52 | 28 Mar 2023 | — |
| 6052 | — | NOMINA A ANNELIEKE WEERHEIJM | Bank | — | -€1,585.89 | 28 Mar 2023 | — |
| 6061 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€23.90 | 27 Mar 2023 | — |
| 6062 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€4.90 | 27 Mar 2023 | — |
| 6063 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZOHO-ONE-+31707007083 | Bank | — | -€146.11 | 27 Mar 2023 | — |
| 6057 | — | COMPRA TARJ. 5540XXXXXXXX9039 MERCADONA PLAYA HONDA-SAN BARTOLOME | Bank | — | -€8.55 | 27 Mar 2023 | — |
| 6058 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,964.42 | 27 Mar 2023 | — |
| 6056 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA HONDA-PLAYA HONDA | Bank | — | -€50.99 | 27 Mar 2023 | — |
| 6059 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,453.61 | 27 Mar 2023 | — |
| 6060 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,155.20 | 27 Mar 2023 | — |
| 6064 | — | COMPRA TARJ. 5540XXXXXXXX9039 AMZN Marketplace-AMAZON.CO.UK | Bank | — | -€119.85 | 24 Mar 2023 | — |
| 6068 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€9.34 | 24 Mar 2023 | — |
| 6069 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 CALENDLY-+18009799850 | Bank | — | -€266.97 | 24 Mar 2023 | — |
| 6066 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,003.01 | 24 Mar 2023 | — |
| 6067 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,371.47 | 24 Mar 2023 | — |
| 6070 | — | DIRECT DEBIT Google Ireland Limited | Bank | — | -€500.00 | 24 Mar 2023 | — |
| 6065 | — | COMPRA TARJ. 5540XXXXXXXX9039 BOUTIQUE MAQUINA DE COSER-ARRECIFE | Bank | — | -€298.00 | 24 Mar 2023 | — |
| 6071 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €16,317.12 | 23 Mar 2023 | — |
| 6072 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€36.76 | 23 Mar 2023 | — |
| 6073 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€28.50 | 23 Mar 2023 | — |
| 6074 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€41.47 | 23 Mar 2023 | — |
| 6075 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€15.83 | 22 Mar 2023 | — |
| 6076 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€452.23 | 22 Mar 2023 | — |
| 6077 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €1,981.27 | 22 Mar 2023 | — |
| 6078 | — | TRANSFER TO CUSTOM CASA CLEANING SL | Bank | — | -€9,672.80 | 22 Mar 2023 | — |
| 6079 | — | TRANSFER PAYMENT FROM JHON LIUBER CIFUENTES BETANCOURT | Bank | — | €1,000.00 | 22 Mar 2023 | — |
| 6080 | — | TRANSFER TO JAVINOE SL | Bank | — | -€58.73 | 22 Mar 2023 | — |
| 6081 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,140.22 | 22 Mar 2023 | — |
| 6082 | — | DIRECT DEBIT Google Ireland Limited | Bank | — | -€500.00 | 22 Mar 2023 | — |