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 7251–7300 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 6433 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,759.02 | 17 Jan 2023 | — |
| 6434 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank |
| — |
| -€9,045.78 |
| 17 Jan 2023 |
| — |
| 6439 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 16 Jan 2023 | — |
| 6435 | — | TRANSFERENCIA A SEAN MCNAMEE - Y7715590R | Bank | — | -€2,000.00 | 16 Jan 2023 | — |
| 6436 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €15,511.98 | 16 Jan 2023 | — |
| 6437 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €825.87 | 16 Jan 2023 | — |
| 6438 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€11.85 | 16 Jan 2023 | — |
| 6440 | — | TRANSFERENCIA A IVOR EDWARDS | Bank | — | -€2,500.00 | 13 Jan 2023 | — |
| 6441 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,182.59 | 13 Jan 2023 | — |
| 6442 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,425.29 | 13 Jan 2023 | — |
| 6443 | — | TRANSFERENCIA A VALERIE BUSH | Bank | — | -€4,000.00 | 13 Jan 2023 | — |
| 6444 | — | TRANSFERENCIA A MORENO QUARTIERI | Bank | — | -€2,500.00 | 13 Jan 2023 | — |
| 6445 | — | ADEUDO RECIBO ASOC. CANARIA DEL ALQUILER VACACIONAL | Bank | — | -€30.00 | 13 Jan 2023 | — |
| 6446 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €14,476.38 | 12 Jan 2023 | — |
| 6447 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,305.23 | 12 Jan 2023 | — |
| 6448 | — | TRANSFERENCIA A MORALES TEJERA, S.L. | Bank | — | -€164.62 | 12 Jan 2023 | — |
| 6449 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€5.10 | 12 Jan 2023 | — |
| 6450 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€47.83 | 12 Jan 2023 | — |
| 6451 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 12.01 | Bank | — | -€270.00 | 12 Jan 2023 | — |
| 6452 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 12 Jan 2023 | — |
| 6453 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 11.01 | Bank | — | -€400.00 | 11 Jan 2023 | — |
| 6459 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 11 Jan 2023 | — |
| 6455 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€241.00 | 11 Jan 2023 | — |
| 6456 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,638.94 | 11 Jan 2023 | — |
| 6454 | — | TRANSFERENCIA A SULLIVIN AND LENDON SL | Bank | — | -€103.79 | 11 Jan 2023 | — |
| 6457 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€28.17 | 11 Jan 2023 | — |
| 6458 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€804.81 | 11 Jan 2023 | — |
| 6461 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€40.04 | 10 Jan 2023 | — |
| 6460 | — | TRANSFERENCIA A ASG INTERCONSULTING | Bank | — | -€2,184.31 | 10 Jan 2023 | — |
| 6462 | — | COMPRA TARJ. 5540XXXXXXXX9039 VRBO-4402088271971 | Bank | — | -€1,144.03 | 10 Jan 2023 | — |
| 6463 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,897.05 | 10 Jan 2023 | — |
| 6464 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €176.55 | 10 Jan 2023 | — |
| 6465 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €4,136.89 | 10 Jan 2023 | — |
| 6466 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€2,996.00 | 10 Jan 2023 | — |
| 6467 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 10 Jan 2023 | — |
| 6470 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €13,904.76 | 09 Jan 2023 | — |
| 6471 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,914.43 | 09 Jan 2023 | — |
| 6468 | — | TRANSFERENCIA A PAUL CAHILL | Bank | — | -€700.00 | 09 Jan 2023 | — |
| 6469 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA HONDA-PLAYA HONDA | Bank | — | -€20.82 | 09 Jan 2023 | — |
| 6472 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,106.22 | 09 Jan 2023 | — |
| 6473 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€44.34 | 09 Jan 2023 | — |
| 6474 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 09.01 | Bank | — | -€600.00 | 09 Jan 2023 | — |
| 6475 | — | TRANSFERENCIA A Yellowhawk BV | Bank | — | -€1,355.00 | 09 Jan 2023 | — |
| 6476 | — | TRANSFERENCIA A Web Whales FUERON 2 FACTURAS - DE JAN (23800001 & 23800087) | Bank | — | -€3,488.00 | 09 Jan 2023 | — |
| 6477 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 08.01 | Bank | — | -€600.00 | 09 Jan 2023 | — |
| 6478 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.59 | 09 Jan 2023 | — |
| 6479 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€159.77 | 09 Jan 2023 | — |
| 6480 | — | TRANSFERENCIA A JOHANNA VAN HAL | Bank | — | -€331.20 | 09 Jan 2023 | — |
| 6481 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,878.00 | 09 Jan 2023 | — |
| 6482 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 06.01 | Bank | — | -€600.00 | 09 Jan 2023 | — |