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 7001–7050 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 6186 | — | TRANSFER TO RABIL ATLANTICO | Bank | — | -€1,512.85 | 01 Mar 2023 | — |
| 6187 | — | TRANSFER TO MYRIAM MARTINEZ SAENZ | Bank |
| — |
| -€5,079.69 |
| 01 Mar 2023 |
| — |
| 6183 | — | TRANSFER TO TRICAN | Bank | — | -€321.00 | 01 Mar 2023 | — |
| 6184 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€30.53 | 01 Mar 2023 | — |
| 6185 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€872.37 | 01 Mar 2023 | — |
| 6188 | — | TRANSFER TO MEGREZ SL | Bank | — | -€2,938.97 | 01 Mar 2023 | — |
| 6189 | — | TRANSFER A MARK RIDOUT | Bank | — | -€1,480.20 | 01 Mar 2023 | — |
| 6190 | — | TRANSFER DE GARY ANTHONY JEAL | Bank | — | €385.20 | 01 Mar 2023 | — |
| 6191 | — | TRANSFER TO JOHN MCGHEE | Bank | — | -€3,284.03 | 01 Mar 2023 | — |
| 6192 | — | TRANSFER TO IGNACIO VASQUEZ | Bank | — | -€1,604.71 | 01 Mar 2023 | — |
| 6193 | — | TRANSFER TO ASHLEY JORDAN | Bank | — | -€2,000.00 | 01 Mar 2023 | — |
| 6194 | — | TRANSFER TO MARCIAL GONZÁLEZ FERNÁNDEZ | Bank | — | -€2,885.93 | 01 Mar 2023 | — |
| 6195 | — | TRANSFER A ANDREW FISHER | Bank | — | -€1,700.05 | 01 Mar 2023 | — |
| 6204 | — | TRANSFER DE GARY ANTHONY JEAL | Bank | — | €171.20 | 01 Mar 2023 | — |
| 6196 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €2,553.72 | 01 Mar 2023 | — |
| 6197 | — | TRANSFER A IVOR EDWARDS | Bank | — | -€2,500.00 | 01 Mar 2023 | — |
| 6198 | — | TRANSFER A MARTIN WAINMAN | Bank | — | -€1,000.00 | 01 Mar 2023 | — |
| 6203 | — | INSURANCE SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€47.10 | 01 Mar 2023 | — |
| 6199 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€0.12 | 01 Mar 2023 | — |
| 6200 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€3.38 | 01 Mar 2023 | — |
| 6201 | — | DIRECT DEBIT Google Ireland Limited | Bank | — | -€500.00 | 01 Mar 2023 | — |
| 6202 | — | INSURANCE ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€54.81 | 01 Mar 2023 | — |
| 6205 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 FERROCUR-PLAYA BLANCA( | Bank | — | -€59.49 | 28 Feb 2023 | — |
| 6211 | — | BUSINESS INSURANCE POLICIES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€1,522.55 | 28 Feb 2023 | — |
| 6212 | — | TRANSFER DE RICHARD PETER EALES | Bank | — | €591.21 | 28 Feb 2023 | — |
| 6213 | — | TRANSFER DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €591.21 | 28 Feb 2023 | — |
| 6207 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €6,076.86 | 28 Feb 2023 | — |
| 6208 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,913.29 | 28 Feb 2023 | — |
| 6206 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€258.00 | 28 Feb 2023 | — |
| 6209 | — | TRANSFER A SEAN MCNAMEE - Y7715590R | Bank | — | -€677.09 | 28 Feb 2023 | — |
| 6210 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 FACEBK TS95GMP9H2-fb.me/ads | Bank | — | -€194.52 | 28 Feb 2023 | — |
| 6214 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€20.36 | 27 Feb 2023 | — |
| 6218 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €5,510.66 | 27 Feb 2023 | — |
| 6219 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,370.07 | 27 Feb 2023 | — |
| 6216 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€24.17 | 27 Feb 2023 | — |
| 6217 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €8,143.12 | 27 Feb 2023 | — |
| 6220 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 ZOHO-ONE-+31707007083 | Bank | — | -€146.11 | 27 Feb 2023 | — |
| 6215 | — | PURCHASE WITH CARD 5540XXXXXXXX5040 INFORMATICA LANZAROTE NAV-ARRECIFE | Bank | — | -€18.68 | 27 Feb 2023 | — |
| 6221 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€74.41 | 27 Feb 2023 | — |
| 6222 | — | NOMINA A RICHARD EALES | Bank | — | -€4,075.50 | 27 Feb 2023 | — |
| 6223 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,075.50 | 27 Feb 2023 | — |
| 6224 | — | NOMINA A POSADA CORRALES, JORGE A | Bank | — | -€406.86 | 27 Feb 2023 | — |
| 6225 | — | NOMINA A JIMENEZ RIVAS, JHON HAWER | Bank | — | -€832.55 | 24 Feb 2023 | — |
| 6226 | — | NOMINA A POSADA CORRALES, JORGE A | Bank | — | -€832.55 | 24 Feb 2023 | — |
| 6227 | — | TRANSFERENCIA A SARAH VAN SCHELTINGA | Bank | — | -€841.95 | 24 Feb 2023 | — |
| 6228 | — | NOMINA A ANNELIEKE WEERHEIJM | Bank | — | -€1,600.16 | 24 Feb 2023 | — |
| 6229 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,838.78 | 24 Feb 2023 | — |
| 6230 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,027.63 | 24 Feb 2023 | — |
| 6231 | — | TRANSFERENCIA A ANDREAS WEIBEL | Bank | — | -€612.00 | 24 Feb 2023 | — |
| 6232 | — | TRANSFERENCIA A DESATASCOS TIMANFAYA | Bank | — | -€171.20 | 24 Feb 2023 | — |