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 6951–7000 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 6133 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €6,037.94 | 08 Mar 2023 | — |
| 6134 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank |
| — |
| -€9.00 |
| 08 Mar 2023 |
| — |
| 6135 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €188.99 | 08 Mar 2023 | — |
| 6136 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€5.52 | 07 Mar 2023 | — |
| 6137 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€157.80 | 07 Mar 2023 | — |
| 6138 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 SABOR VENEZOLANO-PLAYA BLANCA | Bank | — | -€22.30 | 07 Mar 2023 | — |
| 6139 | — | WITHDRAWAL CAJERO AUTOMATICO 5540XXXXXXXX9039 07.03 | Bank | — | -€600.00 | 07 Mar 2023 | — |
| 6140 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€33.18 | 07 Mar 2023 | — |
| 6141 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 VRBO-4402088271971 | Bank | — | -€948.00 | 07 Mar 2023 | — |
| 6142 | — | TRANSFER TO JHON CIFUENTES BETANCOURT | Bank | — | -€374.50 | 07 Mar 2023 | — |
| 6143 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 Conforama-El Prat de Ll | Bank | — | -€1,263.30 | 07 Mar 2023 | — |
| 6144 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €7,743.91 | 07 Mar 2023 | — |
| 6145 | — | TRANSFER TO STEPHEN SUMNER | Bank | — | -€3,000.00 | 07 Mar 2023 | — |
| 6146 | — | COMISSIONS/FEES | Bank | — | -€18.00 | 07 Mar 2023 | — |
| 6147 | — | TRANSFER PAYMENT FROM Mr Neil Alan Duggan Mrs Kathleen Du | Bank | — | €2,000.00 | 07 Mar 2023 | — |
| 6148 | — | TRANSFER A HELEN CARTER | Bank | — | -€1,500.00 | 07 Mar 2023 | — |
| 6149 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €4,224.26 | 07 Mar 2023 | — |
| 6150 | — | WITHDRAWAL CAJERO AUTOMATICO 5540XXXXXXXX5040 07.03 | Bank | — | -€600.00 | 07 Mar 2023 | — |
| 6151 | — | DIRECT DEBIT Google Ireland Limited | Bank | — | -€187.46 | 07 Mar 2023 | — |
| 6152 | — | DIRECT DEBIT Google Cloud EMEA Limited | Bank | — | -€98.28 | 07 Mar 2023 | — |
| 6154 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €8,281.39 | 06 Mar 2023 | — |
| 6155 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€20.36 | 06 Mar 2023 | — |
| 6161 | — | TRANSFER TO NAYIBI CARDOZO | Bank | — | -€8,692.68 | 06 Mar 2023 | — |
| 6162 | — | WITHDRAWAL CAJERO AUTOMATICO 5540XXXXXXXX9039 04.03 | Bank | — | -€600.00 | 06 Mar 2023 | — |
| 6163 | — | WITHDRAWAL CAJERO AUTOMATICO 5540XXXXXXXX5040 04.03 | Bank | — | -€600.00 | 06 Mar 2023 | — |
| 6157 | — | TRANSFER A MORENO QUARTIERI | Bank | — | -€4,000.00 | 06 Mar 2023 | — |
| 6158 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€95.60 | 06 Mar 2023 | — |
| 6156 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,017.56 | 06 Mar 2023 | — |
| 6159 | — | TRANSFER A ANDREW GORDON | Bank | — | -€201.00 | 06 Mar 2023 | — |
| 6153 | — | TRANSFER DE CRAIG COFFIELD | Bank | — | €176.55 | 06 Mar 2023 | — |
| 6160 | — | TRANSFER TO HAROLD TORRES GONZALEZ | Bank | — | -€6,420.00 | 06 Mar 2023 | — |
| 6164 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€0.99 | 03 Mar 2023 | — |
| 6168 | — | TRANSFER A RICHARD EALES | Bank | — | -€25.80 | 03 Mar 2023 | — |
| 6169 | — | TRANSFER TO ZIGT Performance BV | Bank | — | -€1,459.00 | 03 Mar 2023 | — |
| 6166 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€3.95 | 03 Mar 2023 | — |
| 6167 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 sipgate-DÜsseldorf | Bank | — | -€112.93 | 03 Mar 2023 | — |
| 6170 | — | TRANSFER TO Web Whales | Bank | — | -€2,500.00 | 03 Mar 2023 | — |
| 6165 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 PRIVY.COM-+12404534282 | Bank | — | -€28.35 | 03 Mar 2023 | — |
| 6171 | — | TRANSFER TO LA TABAIBA, S.L. | Bank | — | -€3,101.16 | 03 Mar 2023 | — |
| 6172 | — | TRANSFER A SCOTT DOBSON | Bank | — | -€1,564.80 | 03 Mar 2023 | — |
| 6173 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €1,584.59 | 03 Mar 2023 | — |
| 6174 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€65.05 | 03 Mar 2023 | — |
| 6175 | — | DIRECT DEBIT Google Ireland Limited | Bank | — | -€500.00 | 03 Mar 2023 | — |
| 6176 | — | ANNUL WITHDRAWAL CAJERO AUTOMATICO 5540XXXXXXXX9039 02.03 | Bank | — | €600.00 | 02 Mar 2023 | — |
| 6177 | — | WITHDRAWAL CAJERO AUTOMATICO 5540XXXXXXXX9039 02.03 | Bank | — | -€600.00 | 02 Mar 2023 | — |
| 6178 | — | PURCHASE WITH CARD 5540XXXXXXXX0029 PAGO TRIBUTOS-BARCELONA | Bank | — | -€4,896.64 | 02 Mar 2023 | — |
| 6179 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€0.03 | 02 Mar 2023 | — |
| 6180 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 ZENDESK.COM - IRE-+18886704887 | Bank | — | -€0.95 | 02 Mar 2023 | — |
| 6181 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €9,252.36 | 02 Mar 2023 | — |
| 6182 | — | TRANSFER TO JOHANNA VAN HAL | Bank | — | -€193.20 | 02 Mar 2023 | — |