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 7201–7250 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 6382 | — | NOMINA A ANNELIEKE WEERHEIJM | Bank | — | -€1,400.38 | 27 Jan 2023 | — |
| 6387 | — | TRANSFERENCIA A RAY ALLUM | Bank | — |
| -€185.00 |
| 27 Jan 2023 |
| — |
| 6381 | — | NOMINA A SARAH VAN SCHELTINGA | Bank | — | -€838.79 | 27 Jan 2023 | — |
| 6388 | — | TRANSFERENCIA A PHILIP BULCOCK | Bank | — | -€1,851.67 | 27 Jan 2023 | — |
| 6383 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,075.50 | 27 Jan 2023 | — |
| 6384 | — | NOMINA A RICHARD EALES | Bank | — | -€4,075.50 | 27 Jan 2023 | — |
| 6389 | — | COMPRA TARJ. 5540XXXXXXXX5040 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€122.92 | 26 Jan 2023 | — |
| 6390 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €12,834.24 | 26 Jan 2023 | — |
| 6391 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZOHO-ONE-+31707007083 | Bank | — | -€146.11 | 26 Jan 2023 | — |
| 6392 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 26 Jan 2023 | — |
| 6393 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€13.38 | 25 Jan 2023 | — |
| 6394 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€382.17 | 25 Jan 2023 | — |
| 6395 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,980.24 | 25 Jan 2023 | — |
| 6396 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€18.04 | 25 Jan 2023 | — |
| 6397 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 25 Jan 2023 | — |
| 6398 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 25 Jan 2023 | — |
| 6399 | — | COMPRA TARJ. 5540XXXXXXXX9039 FACEBK 4FDGNL7AH2-fb.me/ads | Bank | — | -€500.00 | 25 Jan 2023 | — |
| 6400 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA HONDA-PLAYA HONDA | Bank | — | -€63.33 | 24 Jan 2023 | — |
| 6401 | — | TRANSFERENCIA JHON LIUBER CIFUENTES BETANCOURT | Bank | — | €1,000.00 | 24 Jan 2023 | — |
| 6402 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,965.14 | 24 Jan 2023 | — |
| 6403 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,460.99 | 24 Jan 2023 | — |
| 6405 | — | COMPRA TARJ. 5540XXXXXXXX5040 BUNGALOWS VELAZQUEZ-PUERTO DEL CA | Bank | — | -€235.00 | 24 Jan 2023 | — |
| 6404 | — | TRANSFERENCIA A Booking.com BV | Bank | — | -€298.50 | 24 Jan 2023 | — |
| 6411 | — | ABONO TRANSFERENCIA DE PIM VAN DEN NULFT CJ | Bank | — | €2,720.00 | 23 Jan 2023 | — |
| 6409 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,514.42 | 23 Jan 2023 | — |
| 6410 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 23 Jan 2023 | — |
| 6406 | — | COMPRA TARJ. 5540XXXXXXXX9039 PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€38.29 | 23 Jan 2023 | — |
| 6407 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €12,352.14 | 23 Jan 2023 | — |
| 6408 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €856.47 | 23 Jan 2023 | — |
| 6412 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€14.80 | 23 Jan 2023 | — |
| 6413 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 20.01 | Bank | — | -€40.00 | 20 Jan 2023 | — |
| 6414 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,868.97 | 20 Jan 2023 | — |
| 6415 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,087.98 | 20 Jan 2023 | — |
| 6416 | — | IMPUESTOS | Bank | — | -€27,005.17 | 20 Jan 2023 | — |
| 6417 | — | IMPUESTOS | Bank | — | -€9,587.77 | 20 Jan 2023 | — |
| 6418 | — | IMPUESTOS | Bank | — | -€3,324.28 | 20 Jan 2023 | — |
| 6419 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/01/23 | Bank | — | -€659.89 | 20 Jan 2023 | — |
| 6420 | — | TRANSFERENCIA A PATRICK CIOCCO | Bank | — | -€3,000.00 | 19 Jan 2023 | — |
| 6421 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €15,199.67 | 19 Jan 2023 | — |
| 6422 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€7,205.38 | 19 Jan 2023 | — |
| 6423 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 19 Jan 2023 | — |
| 6424 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€23.01 | 18 Jan 2023 | — |
| 6425 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€657.39 | 18 Jan 2023 | — |
| 6426 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-PLAYA BLANCA( | Bank | — | -€19.82 | 18 Jan 2023 | — |
| 6427 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-PLAYA BLANCA( | Bank | — | -€35.83 | 18 Jan 2023 | — |
| 6428 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,371.89 | 18 Jan 2023 | — |
| 6429 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 18 Jan 2023 | — |
| 6430 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 18 Jan 2023 | — |
| 6431 | — | COMPRA TARJ. 5540XXXXXXXX0029 BERRUGO TAPAS BAR-PLAYA BLANCA | Bank | — | -€25.00 | 17 Jan 2023 | — |
| 6432 | — | TRANSFERENCIA A GRAHAM BROWNING | Bank | — | -€3,000.00 | 17 Jan 2023 | — |