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 7051–7100 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 6233 | — | TRANSFERENCIA A LUIS MIGUEL TOCA GONZALEZ | Bank | — | -€1,040.00 | 24 Feb 2023 | — |
| 6234 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank |
| — |
| -€207.05 |
| 24 Feb 2023 |
| — |
| 6235 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 24 Feb 2023 | — |
| 6236 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €28,146.73 | 23 Feb 2023 | — |
| 6237 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€14.41 | 23 Feb 2023 | — |
| 6238 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€27.20 | 22 Feb 2023 | — |
| 6239 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€777.16 | 22 Feb 2023 | — |
| 6240 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,714.27 | 22 Feb 2023 | — |
| 6241 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,171.04 | 22 Feb 2023 | — |
| 6242 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 22 Feb 2023 | — |
| 6243 | — | ABONO TRANSFERENCIA DE JHON LIUBER CIFUENTES BETANCOURT | Bank | — | €109.14 | 21 Feb 2023 | — |
| 6244 | — | ABONO TRANSFERENCIA DE JHON LIUBER CIFUENTES BETANCOURT | Bank | — | €1,000.00 | 21 Feb 2023 | — |
| 6245 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 21.02 | Bank | — | -€70.00 | 21 Feb 2023 | — |
| 6246 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€29.77 | 21 Feb 2023 | — |
| 6247 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,481.26 | 21 Feb 2023 | — |
| 6248 | — | TRANSFERENCIA A PAUL CAHILL | Bank | — | -€700.00 | 21 Feb 2023 | — |
| 6249 | — | TRANSFERENCIA A JOHN MACLEAN | Bank | — | -€2,900.00 | 21 Feb 2023 | — |
| 6250 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 21 Feb 2023 | — |
| 6254 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/02/23 | Bank | — | -€659.89 | 20 Feb 2023 | — |
| 6253 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,806.76 | 20 Feb 2023 | — |
| 6251 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,320.03 | 20 Feb 2023 | — |
| 6252 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,929.68 | 20 Feb 2023 | — |
| 6255 | — | COMPRA TARJ. 5540XXXXXXXX9039 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€94.27 | 17 Feb 2023 | — |
| 6261 | — | TRANSFERENCIA A MARK RIDOUT | Bank | — | -€537.05 | 17 Feb 2023 | — |
| 6262 | — | TRANSFERENCIA A MARCIAL GONZÁLEZ FERNÁNDEZ | Bank | — | -€3,157.88 | 17 Feb 2023 | — |
| 6263 | — | TRANSFERENCIA A JOHN MCGHEE | Bank | — | -€2,417.62 | 17 Feb 2023 | — |
| 6257 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,410.54 | 17 Feb 2023 | — |
| 6258 | — | TRANSFERENCIA A TRICAN | Bank | — | -€535.00 | 17 Feb 2023 | — |
| 6256 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€7,064.14 | 17 Feb 2023 | — |
| 6259 | — | TRANSFERENCIA A MYRIAM MARTINEZ SAENZ | Bank | — | -€3,461.22 | 17 Feb 2023 | — |
| 6260 | — | TRANSFERENCIA A MEGREZ SL | Bank | — | -€4,488.35 | 17 Feb 2023 | — |
| 6264 | — | TRANSFERENCIA A ISABEL ARANDA DORADO - 35026011R | Bank | — | -€8,481.74 | 17 Feb 2023 | — |
| 6268 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€39.67 | 17 Feb 2023 | — |
| 6269 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €877.53 | 17 Feb 2023 | — |
| 6266 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€5.80 | 17 Feb 2023 | — |
| 6267 | — | TRANSFERENCIA A Arlette Hornung | Bank | — | -€500.00 | 17 Feb 2023 | — |
| 6270 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 17 Feb 2023 | — |
| 6265 | — | TRANSFERENCIA A IGNACIO VASQUEZ | Bank | — | -€2,231.87 | 17 Feb 2023 | — |
| 6271 | — | COMPRA TARJ. 5540XXXXXXXX9039 FACEBK UMBVRMT9H2-fb.me/ads | Bank | — | -€500.00 | 16 Feb 2023 | — |
| 6272 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,868.17 | 16 Feb 2023 | — |
| 6273 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€13,547.54 | 16 Feb 2023 | — |
| 6274 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €947.67 | 16 Feb 2023 | — |
| 6275 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€22.72 | 15 Feb 2023 | — |
| 6276 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€649.20 | 15 Feb 2023 | — |
| 6277 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 15.02 | Bank | — | -€600.00 | 15 Feb 2023 | — |
| 6278 | — | TRANSFERENCIA A C MCGEE AND SONS | Bank | — | -€8,000.00 | 15 Feb 2023 | — |
| 6279 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,278.31 | 15 Feb 2023 | — |
| 6280 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€727.60 | 15 Feb 2023 | — |
| 6281 | — | TRANSFERENCIA A RAYMOND MARTIN ALLUM | Bank | — | -€74.00 | 15 Feb 2023 | — |
| 6282 | — | TRANSFERENCIA A JAVINOE SL | Bank | — | -€123.23 | 15 Feb 2023 | — |