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 7401–7450 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 6582 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€1,003.02 | 21 Dec 2022 | — |
| 6587 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank |
| — |
| €7,817.56 |
| 21 Dec 2022 |
| — |
| 6581 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€35.11 | 21 Dec 2022 | — |
| 6588 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 21 Dec 2022 | — |
| 6583 | — | TRANSFERENCIA A JONNY AMIGOS S.L.U. | Bank | — | -€2,140.00 | 21 Dec 2022 | — |
| 6584 | — | TRANSFERENCIA A BETHANY HOLMES | Bank | — | -€7,452.27 | 21 Dec 2022 | — |
| 6589 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-PLAYA BLANCA( | Bank | — | -€23.79 | 20 Dec 2022 | — |
| 6590 | — | TRANSFERENCIA A ANDREW NEARY | Bank | — | -€2,566.63 | 20 Dec 2022 | — |
| 6591 | — | TRANSFERENCIA A ALISTAIR CREES | Bank | — | -€1,439.27 | 20 Dec 2022 | — |
| 6592 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €811.34 | 20 Dec 2022 | — |
| 6593 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,602.33 | 20 Dec 2022 | — |
| 6594 | — | TRANSFERENCIA A CARLOS PHILON | Bank | — | -€502.00 | 20 Dec 2022 | — |
| 6595 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€9,135.66 | 20 Dec 2022 | — |
| 6596 | — | TRANSFERENCIA A PROQUIMIA | Bank | — | -€541.69 | 20 Dec 2022 | — |
| 6597 | — | TRANSFERENCIA A LUIS MIGUEL TOCA GONZALEZ | Bank | — | -€1,200.00 | 20 Dec 2022 | — |
| 6598 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€7,164.72 | 20 Dec 2022 | — |
| 6599 | — | IMPUESTOS | Bank | — | -€4,363.84 | 20 Dec 2022 | — |
| 6600 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/12/22 | Bank | — | -€659.89 | 20 Dec 2022 | — |
| 6601 | — | COMPRA TARJ. 5540XXXXXXXX0029 MILAR-TAHICHE | Bank | — | -€1,549.00 | 20 Dec 2022 | — |
| 6602 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,042.77 | 19 Dec 2022 | — |
| 6603 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,433.25 | 19 Dec 2022 | — |
| 6606 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA HONDA-PLAYA HONDA | Bank | — | -€13.80 | 19 Dec 2022 | — |
| 6605 | — | TRANSFERENCIA A CARLOS PHILON | Bank | — | -€2,500.00 | 19 Dec 2022 | — |
| 6604 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,540.02 | 19 Dec 2022 | — |
| 6610 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€2,969.25 | 16 Dec 2022 | — |
| 6609 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,056.79 | 16 Dec 2022 | — |
| 6608 | — | COMPRA TARJ. 5540XXXXXXXX0029 ELECTRON LANZAROTE ARRECI-ARRECIFE | Bank | — | -€949.00 | 16 Dec 2022 | — |
| 6607 | — | COMPRA TARJ. 5540XXXXXXXX0029 ELECTRON LANZAROTE ARRECI-ARRECIFE | Bank | — | -€139.00 | 16 Dec 2022 | — |
| 6612 | — | COMISIÓN DUPLICADO TARJETA DIANA HOEBER | Bank | — | -€3.00 | 15 Dec 2022 | — |
| 6611 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €17,164.10 | 15 Dec 2022 | — |
| 6614 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€394.82 | 14 Dec 2022 | — |
| 6613 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€13.82 | 14 Dec 2022 | — |
| 6618 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,124.95 | 14 Dec 2022 | — |
| 6617 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€23.79 | 14 Dec 2022 | — |
| 6619 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 14.12 | Bank | — | -€330.00 | 14 Dec 2022 | — |
| 6616 | — | ANUL COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | €23.79 | 14 Dec 2022 | — |
| 6615 | — | *** Missing Transaction(s) *** | Bank | — | -€23.79 | 14 Dec 2022 | — |
| 6620 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 13.12 | Bank | — | -€100.00 | 13 Dec 2022 | — |
| 6629 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,489.18 | 13 Dec 2022 | — |
| 6630 | — | ELECTRICIDAD ENDESA ENERGIA SAU FACTURA DE ELECTR | Bank | — | -€178.75 | 13 Dec 2022 | — |
| 6628 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €369.15 | 13 Dec 2022 | — |
| 6627 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €176.55 | 13 Dec 2022 | — |
| 6626 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 13.12 | Bank | — | -€600.00 | 13 Dec 2022 | — |
| 6625 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,197.33 | 13 Dec 2022 | — |
| 6624 | — | TRANSFERENCIA A SA COSTA SAL | Bank | — | -€2,305.87 | 13 Dec 2022 | — |
| 6623 | — | COMPRA TARJ. 5540XXXXXXXX5040 YAIZA IMPRESIONES-PLAYA BLANCA | Bank | — | -€40.66 | 13 Dec 2022 | — |
| 6622 | — | TRANSFERENCIA A ANGELA BARR | Bank | — | -€10,000.00 | 13 Dec 2022 | — |
| 6621 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 13.12 | Bank | — | -€200.00 | 13 Dec 2022 | — |
| 6631 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€42.19 | 12 Dec 2022 | — |
| 6632 | — | COMPRA TARJ. 5540XXXXXXXX9039 VRBO-4402088271971 | Bank | — | -€1,205.47 | 12 Dec 2022 | — |