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 7101–7150 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 6283 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,426.86 | 15 Feb 2023 | — |
| 6284 | — | ADEUDO RECIBO Google Ireland Limited | Bank |
| — |
| -€500.00 |
| 15 Feb 2023 |
| — |
| 6285 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 15 Feb 2023 | — |
| 6286 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,807.36 | 14 Feb 2023 | — |
| 6287 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,405.14 | 13 Feb 2023 | — |
| 6288 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,160.82 | 13 Feb 2023 | — |
| 6289 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,992.33 | 13 Feb 2023 | — |
| 6290 | — | TRANSFERENCIA A JOHANNA VAN HAL | Bank | — | -€248.40 | 13 Feb 2023 | — |
| 6291 | — | TRANSFERENCIA A ANDREW NEARY | Bank | — | -€1,000.00 | 13 Feb 2023 | — |
| 6292 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€26.11 | 13 Feb 2023 | — |
| 6293 | — | COMPRA TARJ. 5540XXXXXXXX0029 FT TIAS-TIAS | Bank | — | -€31.14 | 10 Feb 2023 | — |
| 6294 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€24.40 | 10 Feb 2023 | — |
| 6295 | — | TRANSFERENCIA A Web Whales | Bank | — | -€2,500.00 | 10 Feb 2023 | — |
| 6296 | — | TRANSFERENCIA A ZIGT Performance BV | Bank | — | -€1,459.00 | 10 Feb 2023 | — |
| 6297 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€238.00 | 10 Feb 2023 | — |
| 6298 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,827.38 | 10 Feb 2023 | — |
| 6299 | — | ELECTRICIDAD ENDESA ENERGIA SAU FACTURA DE ELECTR | Bank | — | -€181.65 | 10 Feb 2023 | — |
| 6300 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 10 Feb 2023 | — |
| 6302 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 09.02 | Bank | — | -€600.00 | 09 Feb 2023 | — |
| 6301 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €11,560.68 | 09 Feb 2023 | — |
| 6303 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,033.57 | 09 Feb 2023 | — |
| 6304 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€18.93 | 08 Feb 2023 | — |
| 6305 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€540.97 | 08 Feb 2023 | — |
| 6308 | — | ADEUDO RECIBO CANAL GESTION LANZAROTE CGLSAU FACT. ENE/ | Bank | — | -€108.87 | 08 Feb 2023 | — |
| 6307 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 08.02 | Bank | — | -€480.00 | 08 Feb 2023 | — |
| 6306 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,941.04 | 08 Feb 2023 | — |
| 6310 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 08 Feb 2023 | — |
| 6309 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 08 Feb 2023 | — |
| 6313 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.47 | 07 Feb 2023 | — |
| 6312 | — | COMPRA TARJ. 5540XXXXXXXX9039 sipgate-DÜsseldorf | Bank | — | -€11.22 | 07 Feb 2023 | — |
| 6311 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.39 | 07 Feb 2023 | — |
| 6317 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 07.02 | Bank | — | -€600.00 | 07 Feb 2023 | — |
| 6316 | — | ABONO TRANSFERENCIA DE Mrs Julie Carr Mr Jeremy Stuart Jon | Bank | — | €539.28 | 07 Feb 2023 | — |
| 6318 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€68.37 | 07 Feb 2023 | — |
| 6315 | — | COMISIONES | Bank | — | -€18.00 | 07 Feb 2023 | — |
| 6324 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€351.94 | 07 Feb 2023 | — |
| 6323 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€98.28 | 07 Feb 2023 | — |
| 6314 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€156.29 | 07 Feb 2023 | — |
| 6322 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€48.07 | 07 Feb 2023 | — |
| 6321 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,113.83 | 07 Feb 2023 | — |
| 6320 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,441.86 | 07 Feb 2023 | — |
| 6319 | — | COMPRA TARJ. 5540XXXXXXXX9039 VRBO-4402088271971 | Bank | — | -€1,953.40 | 07 Feb 2023 | — |
| 6326 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.39 | 06 Feb 2023 | — |
| 6325 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,988.89 | 06 Feb 2023 | — |
| 6334 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 06 Feb 2023 | — |
| 6333 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€66.98 | 06 Feb 2023 | — |
| 6332 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 06.02 | Bank | — | -€600.00 | 06 Feb 2023 | — |
| 6331 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,550.03 | 06 Feb 2023 | — |
| 6330 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €4,068.36 | 06 Feb 2023 | — |
| 6329 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,554.34 | 06 Feb 2023 | — |