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 6901–6950 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 6083 | — | TRANSFER A RICHARD EALES | Bank | — | -€4,075.50 | 21 Mar 2023 | — |
| 6084 | — | TRANSFER A SONIA VARGAS | Bank | — |
| -€4,075.50 |
| 21 Mar 2023 |
| — |
| 6085 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €3,445.51 | 21 Mar 2023 | — |
| 6086 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €10,337.02 | 20 Mar 2023 | — |
| 6087 | — | TRANSFER TO JHON CIFUENTES BETANCOURT | Bank | — | -€6,469.22 | 20 Mar 2023 | — |
| 6088 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,791.20 | 20 Mar 2023 | — |
| 6089 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,564.90 | 20 Mar 2023 | — |
| 6090 | — | TRANSFER TO Arlette Hornung | Bank | — | -€250.00 | 20 Mar 2023 | — |
| 6091 | — | LOANS INSTALLMENT DEBIT N.8075472422 20/03/23 | Bank | — | -€659.89 | 20 Mar 2023 | — |
| 6092 | — | DIRECT DEBIT Google Ireland Limited | Bank | — | -€500.00 | 20 Mar 2023 | — |
| 6093 | — | TRANSFER TO DAVID POXON | Bank | — | -€5,212.38 | 20 Mar 2023 | — |
| 6094 | — | TRANSFER TO BASSOLS SL | Bank | — | -€4,489.45 | 20 Mar 2023 | — |
| 6095 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €4,954.86 | 17 Mar 2023 | — |
| 6096 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€39.27 | 17 Mar 2023 | — |
| 6097 | — | WITHDRAWAL CAJERO AUTOMATICO 5540XXXXXXXX9039 16.03 | Bank | — | -€100.00 | 16 Mar 2023 | — |
| 6098 | — | WITHDRAWAL CAJERO AUTOMATICO 5540XXXXXXXX9039 16.03 | Bank | — | -€200.00 | 16 Mar 2023 | — |
| 6099 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €15,132.72 | 16 Mar 2023 | — |
| 6100 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €958.70 | 16 Mar 2023 | — |
| 6104 | — | TRANSFER TO KELLY JOANNE BOWEN | Bank | — | -€623.28 | 15 Mar 2023 | — |
| 6105 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €4,986.79 | 15 Mar 2023 | — |
| 6107 | — | TRANSFER A SIMON NOBLE | Bank | — | -€1,500.00 | 15 Mar 2023 | — |
| 6108 | — | TRANSFER TO CUSTOM CASA CLEANING SL | Bank | — | -€2,782.00 | 15 Mar 2023 | — |
| 6106 | — | TRANSFER TO CARLOS PHILON | Bank | — | -€1,000.00 | 15 Mar 2023 | — |
| 6103 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 SP MEDIAMARKT ONLINE-+34900205000 | Bank | — | -€908.99 | 15 Mar 2023 | — |
| 6101 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€20.32 | 15 Mar 2023 | — |
| 6102 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€580.67 | 15 Mar 2023 | — |
| 6111 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,069.99 | 14 Mar 2023 | — |
| 6109 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€37.80 | 14 Mar 2023 | — |
| 6110 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €6,796.63 | 14 Mar 2023 | — |
| 6112 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €8,077.37 | 13 Mar 2023 | — |
| 6113 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€22.30 | 13 Mar 2023 | — |
| 6114 | — | DIRECT DEBIT ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€393.76 | 13 Mar 2023 | — |
| 6115 | — | DIRECT DEBIT Google Ireland Limited | Bank | — | -€500.00 | 13 Mar 2023 | — |
| 6116 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €4,141.08 | 10 Mar 2023 | — |
| 6118 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €12,646.19 | 09 Mar 2023 | — |
| 6119 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€14.41 | 09 Mar 2023 | — |
| 6117 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€47.80 | 09 Mar 2023 | — |
| 6120 | — | WITHDRAWAL CAJERO AUTOMATICO 5540XXXXXXXX5040 09.03 | Bank | — | -€600.00 | 09 Mar 2023 | — |
| 6121 | — | TELEPHONES YOIGO 02231D00177023 | Bank | — | -€105.21 | 09 Mar 2023 | — |
| 6122 | — | INSURANCE SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€3.21 | 09 Mar 2023 | — |
| 6123 | — | INSURANCE SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€12.84 | 09 Mar 2023 | — |
| 6124 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 FERROCUR-PLAYA BLANCA( | Bank | — | -€9.94 | 08 Mar 2023 | — |
| 6125 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€24.18 | 08 Mar 2023 | — |
| 6126 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€690.72 | 08 Mar 2023 | — |
| 6127 | — | WITHDRAWAL CAJERO AUTOMATICO 5540XXXXXXXX5040 08.03 | Bank | — | -€600.00 | 08 Mar 2023 | — |
| 6128 | — | COMISSIONS/FEES | Bank | — | -€18.00 | 08 Mar 2023 | — |
| 6129 | — | TRANSFER PAYMENT FROM MAJCEN PETERLIN BRIGITA | Bank | — | €1,717.55 | 08 Mar 2023 | — |
| 6130 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 CASH PLAYA HONDA-PLAYA HONDA | Bank | — | -€27.24 | 08 Mar 2023 | — |
| 6131 | — | TRANSFER TO POSADA CORRALES, JORGE A | Bank | — | -€168.28 | 08 Mar 2023 | — |
| 6132 | — | SALARY PAYMENT TO POSADA CORRALES, JORGE A | Bank | — | -€234.02 | 08 Mar 2023 | — |