sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,418,528.92
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€38,798.46
after all expenses
2025 vs 2026 comparison
Showing 701–750 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 30982 | — | TRANSFERENCIA A SCOTT WILLIAM DOBSON | Bank | — | -€987.08 | 02 Apr 2026 | — |
| 30981 | — | TRANSFERENCIA A COMBUSTIBLES CANARIOS SA | Bank |
| — |
| -€1,000.00 |
| 02 Apr 2026 |
| — |
| 30980 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€186.50 | 02 Apr 2026 | — |
| 30979 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€943.81 | 02 Apr 2026 | — |
| 30978 | — | TRANSFERENCIA A ANETTE SKOGLI | Bank | — | -€500.00 | 02 Apr 2026 | — |
| 30976 | — | COMPRA TARJ. 5540XXXXXXXX9039 GOOGLE *SVCSoptimavill-DUBLIN | Bank | — | -€40.77 | 02 Apr 2026 | — |
| 30977 | — | TRANSFERENCIA MARIA ISABEL ARANDA DORADO | Bank | — | €2,796.31 | 02 Apr 2026 | — |
| 30974 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,570.21 | 02 Apr 2026 | — |
| 30973 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZENDESK.COM - IRE-SAINT KEVIN S | Bank | — | -€107.70 | 02 Apr 2026 | — |
| 30972 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€3.77 | 02 Apr 2026 | — |
| 30990 | — | ADEUDO RECIBO ASOC. CANARIA DEL ALQUILER VACACIONAL | Bank | — | -€37.50 | 01 Apr 2026 | — |
| 30989 | — | COMPRA TARJ. 5540XXXXXXXX9039 sipgate-DÜsseldorf | Bank | — | -€63.41 | 01 Apr 2026 | — |
| 30988 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€2.22 | 01 Apr 2026 | — |
| 30987 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €2,220.75 | 01 Apr 2026 | — |
| 30986 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,049.23 | 01 Apr 2026 | — |
| 30985 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€89.80 | 01 Apr 2026 | — |
| 30984 | — | COMPRA TARJ. 5540XXXXXXXX9039 PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€14.08 | 01 Apr 2026 | — |
| 30983 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€8.77 | 01 Apr 2026 | — |
| 30994 | — | TRANSFERENCIA A ANDREW NEARY | Bank | — | -€629.76 | 01 Apr 2026 | — |
| 30993 | — | TRANSFERENCIA A ELECTRICA MORALES SLU | Bank | — | -€145.76 | 01 Apr 2026 | — |
| 30995 | — | TRANSFERENCIA A LAVANDERÍA LA TABAIBA SLU | Bank | — | -€4,165.21 | 01 Apr 2026 | — |
| 30992 | — | TRANSFERENCIA A ELECTRICA MORALES SLU | Bank | — | -€324.88 | 01 Apr 2026 | — |
| 30991 | — | TRANSFERENCIA A ELECTRICA MORALES SLU | Bank | — | -€247.95 | 01 Apr 2026 | — |
| 31763 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €1,079.16 | 31 Mar 2026 | — |
| 31758 | — | ABONO TRANSFERENCIA DE Mrs Kathleen Duggan Mr Neil Alan Du | Bank | — | €3,000.00 | 31 Mar 2026 | — |
| 31759 | — | TRANSFERENCIA A MATTHEW LUND | Bank | — | -€888.24 | 31 Mar 2026 | — |
| 31757 | — | COMISIONES | Bank | — | -€18.00 | 31 Mar 2026 | — |
| 31760 | — | COMPRA TARJ. 5540XXXXXXXX5040 CONFORAMA LANZAROTE-AEROPUERTO DE | Bank | — | -€99.95 | 31 Mar 2026 | — |
| 31761 | — | COMPRA TARJ. 5540XXXXXXXX5040 ORTOPEDIA CARMEN-ARRECIFE | Bank | — | -€115.00 | 31 Mar 2026 | — |
| 31768 | — | TRANSFERENCIA A SOCIEDAD ANONIMA COSTA SAL | Bank | — | -€2,396.01 | 31 Mar 2026 | — |
| 31762 | — | ABONO TRANSFERENCIA DE DIANA HOEBER | Bank | — | €400.00 | 31 Mar 2026 | — |
| 31764 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€3,565.50 | 31 Mar 2026 | — |
| 31765 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €591.21 | 31 Mar 2026 | — |
| 31769 | — | TRANSFERENCIA A SIMON NOBLE | Bank | — | -€662.83 | 31 Mar 2026 | — |
| 31770 | — | TRANSFERENCIA A SALLY ANN MATCHAM | Bank | — | -€2,321.65 | 31 Mar 2026 | — |
| 31780 | — | TRANSFERENCIA A MATTHEW KELLY | Bank | — | -€1,386.61 | 31 Mar 2026 | — |
| 31781 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€56.19 | 31 Mar 2026 | — |
| 31782 | — | TRANSFERENCIA A MARK RIDOUT | Bank | — | -€1,940.83 | 31 Mar 2026 | — |
| 31773 | — | TRANSFERENCIA A PATRICK CIOCCO | Bank | — | -€1,778.25 | 31 Mar 2026 | — |
| 31774 | — | TRANSFERENCIA A PAUL CAHILL | Bank | — | -€471.50 | 31 Mar 2026 | — |
| 31775 | — | TRANSFERENCIA A MORENO QUARTIERI | Bank | — | -€520.53 | 31 Mar 2026 | — |
| 31776 | — | TRANSFERENCIA A MONICA MYHRE-SANDMARK | Bank | — | -€514.34 | 31 Mar 2026 | — |
| 31777 | — | TRANSFERENCIA A MONICA FRANCIA | Bank | — | -€810.68 | 31 Mar 2026 | — |
| 31778 | — | TRANSFERENCIA A MICHAEL THOMPSON | Bank | — | -€2,104.85 | 31 Mar 2026 | — |
| 31767 | — | TRANSFERENCIA A STEPHEN SUMNER | Bank | — | -€2,523.20 | 31 Mar 2026 | — |
| 31771 | — | TRANSFERENCIA A RABIL ATLÁNTICO | Bank | — | -€3,469.20 | 31 Mar 2026 | — |
| 31766 | — | TRANSFERENCIA A VALERIE BUSH | Bank | — | -€532.66 | 31 Mar 2026 | — |
| 31772 | — | TRANSFERENCIA A PETER RIPLEY | Bank | — | -€1,975.84 | 31 Mar 2026 | — |
| 31779 | — | TRANSFERENCIA A MEGREZ SL, | Bank | — | -€2,749.41 | 31 Mar 2026 | — |
| 31783 | — | TRANSFERENCIA A MARCIAL GONZALEZ FERNANDEZ, | Bank | — | -€53.50 | 31 Mar 2026 | — |