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 7301–7350 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 6485 | — | TRANSFERENCIA A GRAHAM BROWNING | Bank | — | -€3,000.00 | 05 Jan 2023 | — |
| 6486 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank |
| — |
| -€98.28 |
| 05 Jan 2023 |
| — |
| 6487 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€54.01 | 05 Jan 2023 | — |
| 6483 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €13,311.12 | 05 Jan 2023 | — |
| 6484 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,261.26 | 05 Jan 2023 | — |
| 6489 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€40.69 | 04 Jan 2023 | — |
| 6490 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€1,162.54 | 04 Jan 2023 | — |
| 6488 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €620.60 | 04 Jan 2023 | — |
| 6491 | — | COMPRA TARJ. 5540XXXXXXXX5040 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€52.00 | 04 Jan 2023 | — |
| 6492 | — | TRANSFERENCIA A COMBUSTIBLES CANARIOS SA | Bank | — | -€1,000.00 | 04 Jan 2023 | — |
| 6493 | — | TRANSFERENCIA A WENDY HAWES | Bank | — | -€1,439.18 | 04 Jan 2023 | — |
| 6494 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,441.89 | 04 Jan 2023 | — |
| 6495 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 04.01 | Bank | — | -€600.00 | 04 Jan 2023 | — |
| 6496 | — | TRANSFERENCIA A RICHARD STREET | Bank | — | -€1,800.86 | 04 Jan 2023 | — |
| 6497 | — | TRANSFERENCIA A MYRIAM MARTINEZ SAENZ | Bank | — | -€5,226.65 | 04 Jan 2023 | — |
| 6498 | — | TRANSFERENCIA A MEGREZ SL | Bank | — | -€3,885.64 | 04 Jan 2023 | — |
| 6499 | — | TRANSFERENCIA A JOHN MCGHEE | Bank | — | -€1,776.89 | 04 Jan 2023 | — |
| 6500 | — | TRANSFERENCIA A ISABEL ARANDA DORADO - 35026011R | Bank | — | -€1,936.99 | 04 Jan 2023 | — |
| 6501 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,089.53 | 04 Jan 2023 | — |
| 6502 | — | TRANSFERENCIA A MARK RIDOUT | Bank | — | -€3,584.17 | 04 Jan 2023 | — |
| 6503 | — | TRANSFERENCIA A IGNACIO VASQUEZ | Bank | — | -€3,121.55 | 04 Jan 2023 | — |
| 6505 | — | TRANSFERENCIA A JOHN MACLEAN | Bank | — | -€2,000.00 | 04 Jan 2023 | — |
| 6506 | — | TELEFONOS YOIGO YOIGO - FACTURA 0 | Bank | — | -€100.64 | 04 Jan 2023 | — |
| 6504 | — | TRANSFERENCIA A MARCIAL GONZÁLEZ FERNÁNDEZ | Bank | — | -€3,235.08 | 04 Jan 2023 | — |
| 6507 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 04 Jan 2023 | — |
| 6511 | — | ANUL COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | €57.36 | 03 Jan 2023 | — |
| 6509 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY.COM-+12404534282 | Bank | — | -€28.17 | 03 Jan 2023 | — |
| 6510 | — | *** Missing Transaction(s) *** | Bank | — | -€57.36 | 03 Jan 2023 | — |
| 6508 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.99 | 03 Jan 2023 | — |
| 6512 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€57.36 | 03 Jan 2023 | — |
| 6513 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,762.17 | 03 Jan 2023 | — |
| 6514 | — | TRANSFERENCIA A ANETTE BO SKOGLI | Bank | — | -€3,500.00 | 03 Jan 2023 | — |
| 6515 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,351.68 | 03 Jan 2023 | — |
| 6516 | — | TRANSFERENCIA A SA COSTA SAL | Bank | — | -€1,418.44 | 03 Jan 2023 | — |
| 6520 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,140.92 | 02 Jan 2023 | — |
| 6521 | — | TRANSFERENCIA A LA TABAIBA, S.L. | Bank | — | -€3,136.88 | 02 Jan 2023 | — |
| 6517 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.03 | 02 Jan 2023 | — |
| 6518 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZENDESK.COM - IRE-+18886704887 | Bank | — | -€0.94 | 02 Jan 2023 | — |
| 6519 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,615.12 | 02 Jan 2023 | — |
| 6522 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€47.10 | 02 Jan 2023 | — |
| 6523 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€265.83 | 02 Jan 2023 | — |
| 6524 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€1,000.00 | 02 Jan 2023 | — |
| 6525 | — | TRANSFERENCIA A JAVINOE SL | Bank | — | -€122.82 | 02 Jan 2023 | — |
| 6526 | — | TRANSFERENCIA A WILLIAM TENNANT | Bank | — | -€2,965.68 | 02 Jan 2023 | — |
| 6527 | — | TRANSFERENCIA A STEPHEN PAUL BAKER | Bank | — | -€176.62 | 02 Jan 2023 | — |
| 6528 | — | TRANSFERENCIA A STEPHEN PAUL BAKER | Bank | — | -€3,013.64 | 02 Jan 2023 | — |
| 6529 | — | TRANSFERENCIA A SARAH MAINS | Bank | — | -€1,122.08 | 02 Jan 2023 | — |
| 6530 | — | TRANSFERENCIA A PETER RIPLEY | Bank | — | -€3,224.79 | 02 Jan 2023 | — |
| 6531 | — | TRANSFERENCIA A MARTINE JOLY | Bank | — | -€2,143.24 | 02 Jan 2023 | — |
| 6532 | — | TRANSFERENCIA A MICHAEL THOMSON | Bank | — | -€3,231.80 | 02 Jan 2023 | — |