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 7451–7500 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 6633 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,316.54 | 12 Dec 2022 | — |
| 6634 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank |
| — |
| €938.42 |
| 12 Dec 2022 |
| — |
| 6635 | — | TRANSFERENCIA A GRAHAM BROWNING | Bank | — | -€3,000.00 | 12 Dec 2022 | — |
| 6636 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,230.57 | 09 Dec 2022 | — |
| 6637 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,926.11 | 09 Dec 2022 | — |
| 6638 | — | TRANSFERENCIA A ROSS MORTIMER | Bank | — | -€6,887.00 | 09 Dec 2022 | — |
| 6639 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€17.10 | 09 Dec 2022 | — |
| 6640 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 08.12 | Bank | — | -€600.00 | 09 Dec 2022 | — |
| 6641 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,998.50 | 09 Dec 2022 | — |
| 6642 | — | TRANSFERENCIA A PREFABRICADOS NORTYSUR SA | Bank | — | -€349.00 | 09 Dec 2022 | — |
| 6643 | — | TRANSFERENCIA A PAUL CAHILL | Bank | — | -€700.00 | 09 Dec 2022 | — |
| 6644 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.60 | 07 Dec 2022 | — |
| 6647 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€423.88 | 07 Dec 2022 | — |
| 6648 | — | COMPRA TARJ. 5540XXXXXXXX9039 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€109.00 | 07 Dec 2022 | — |
| 6649 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,630.29 | 07 Dec 2022 | — |
| 6650 | — | TRANSFERENCIA A JOHANNA VAN HAL | Bank | — | -€234.60 | 07 Dec 2022 | — |
| 6645 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€159.91 | 07 Dec 2022 | — |
| 6646 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€14.84 | 07 Dec 2022 | — |
| 6651 | — | TRANSFERENCIA A ROSS MORTIMER | Bank | — | -€680.00 | 07 Dec 2022 | — |
| 6658 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 06.12 | Bank | — | -€600.00 | 07 Dec 2022 | — |
| 6653 | — | ANUL.REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 07.12 | Bank | — | €600.00 | 07 Dec 2022 | — |
| 6654 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 07.12 | Bank | — | -€600.00 | 07 Dec 2022 | — |
| 6652 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€1.12 | 07 Dec 2022 | — |
| 6655 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€230.22 | 07 Dec 2022 | — |
| 6656 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€63.51 | 07 Dec 2022 | — |
| 6657 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€98.28 | 07 Dec 2022 | — |
| 6660 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€176.50 | 07 Dec 2022 | — |
| 6659 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,465.25 | 07 Dec 2022 | — |
| 6661 | — | TRANSFERENCIA A DIANA HOBER | Bank | — | -€180.50 | 07 Dec 2022 | — |
| 6662 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,304.00 | 07 Dec 2022 | — |
| 6667 | — | COMPRA TARJ. 5540XXXXXXXX9039 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€122.78 | 05 Dec 2022 | — |
| 6668 | — | TRANSFERENCIA A MYRIAM MARTINEZ SAENZ | Bank | — | -€3,670.28 | 05 Dec 2022 | — |
| 6663 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 05.12 | Bank | — | -€100.00 | 05 Dec 2022 | — |
| 6664 | — | TRANSFERENCIA A MORENO QUARTIERI | Bank | — | -€5,000.00 | 05 Dec 2022 | — |
| 6665 | — | TRANSFERENCIA A RICHARD STREET | Bank | — | -€930.74 | 05 Dec 2022 | — |
| 6666 | — | TRANSFERENCIA A RABIL ATLANTICO | Bank | — | -€1,447.86 | 05 Dec 2022 | — |
| 6669 | — | TRANSFERENCIA A MEGREZ SL | Bank | — | -€3,616.49 | 05 Dec 2022 | — |
| 6670 | — | TRANSFERENCIA A MARK RIDOUT | Bank | — | -€578.19 | 05 Dec 2022 | — |
| 6671 | — | TRANSFERENCIA A MARCIAL GONZÁLEZ FERNÁNDEZ | Bank | — | -€1,925.99 | 05 Dec 2022 | — |
| 6672 | — | TRANSFERENCIA A JOHN MCGHEE | Bank | — | -€1,652.09 | 05 Dec 2022 | — |
| 6673 | — | TRANSFERENCIA A ISABEL ARANDA DORADO - 35026011R | Bank | — | -€1,739.34 | 05 Dec 2022 | — |
| 6674 | — | TRANSFERENCIA A IGNACIO VASQUEZ | Bank | — | -€2,194.46 | 05 Dec 2022 | — |
| 6675 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,407.86 | 05 Dec 2022 | — |
| 6676 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,469.79 | 05 Dec 2022 | — |
| 6677 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €985.50 | 05 Dec 2022 | — |
| 6678 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €10,584.37 | 05 Dec 2022 | — |
| 6679 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€2.61 | 05 Dec 2022 | — |
| 6680 | — | TRANSFERENCIA A ALISTAIR CREES | Bank | — | -€1,000.00 | 05 Dec 2022 | — |
| 6681 | — | TRANSFERENCIA A Yellowhawk BV | Bank | — | -€1,355.00 | 05 Dec 2022 | — |
| 6682 | — | TRANSFERENCIA A Web Whales FUERON 2 FACTURAS - DE NOV & DEC (20220934 & 20221018) | Bank | — | -€5,000.00 | 05 Dec 2022 | — |