sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,434,675.10
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€22,652.28
after all expenses
2025 vs 2026 comparison
Showing 7551–7600 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 6733 | — | TRANSFERENCIA A DANIEL BLUMSON (ISLAND MOBILITY) | Bank | — | -€56.00 | 25 Nov 2022 | — |
| 6734 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank |
| — |
| €4,048.91 |
| 25 Nov 2022 |
| — |
| 6735 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€10.50 | 25 Nov 2022 | — |
| 6737 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €199.76 | 24 Nov 2022 | — |
| 6738 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€199.76 | 24 Nov 2022 | — |
| 6739 | — | COMPRA TARJ. 5540XXXXXXXX9039 OASIS MARINA BAY SL-PLAYA BLANCA | Bank | — | -€38.00 | 24 Nov 2022 | — |
| 6736 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €38.00 | 24 Nov 2022 | — |
| 6740 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,855.45 | 24 Nov 2022 | — |
| 6741 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,695.49 | 24 Nov 2022 | — |
| 6742 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€34.10 | 23 Nov 2022 | — |
| 6743 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€974.38 | 23 Nov 2022 | — |
| 6744 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-PLAYA BLANCA( | Bank | — | -€29.77 | 23 Nov 2022 | — |
| 6745 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,148.25 | 23 Nov 2022 | — |
| 6746 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 23 Nov 2022 | — |
| 6748 | — | COMPRA TARJ. 5540XXXXXXXX9039 FACEBK *TT7PXJ7AH2-fb.me/ads | Bank | — | -€500.00 | 22 Nov 2022 | — |
| 6749 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,842.69 | 22 Nov 2022 | — |
| 6747 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-PLAYA BLANCA( | Bank | — | -€125.77 | 22 Nov 2022 | — |
| 6750 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€20.25 | 21 Nov 2022 | — |
| 6751 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,376.04 | 21 Nov 2022 | — |
| 6752 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €11,332.61 | 21 Nov 2022 | — |
| 6754 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €176.55 | 21 Nov 2022 | — |
| 6755 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,449.37 | 21 Nov 2022 | — |
| 6753 | — | TRANSFERENCIA A GINA EMMETT | Bank | — | -€90.47 | 21 Nov 2022 | — |
| 6756 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/11/22 | Bank | — | -€659.89 | 21 Nov 2022 | — |
| 6757 | — | TRANSFERENCIA A CUSTOM CASA CLEANING | Bank | — | -€2,461.00 | 21 Nov 2022 | — |
| 6759 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,100.28 | 18 Nov 2022 | — |
| 6758 | — | COMPRA TARJ. 5540XXXXXXXX9039 RTE. LUNA ROSSA-LAS PALMAS | Bank | — | -€49.80 | 18 Nov 2022 | — |
| 6760 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €946.25 | 18 Nov 2022 | — |
| 6764 | — | TRANSFERENCIA A CUSTOM CASA CLEANING | Bank | — | -€10,931.81 | 17 Nov 2022 | — |
| 6765 | — | TRANSFERENCIA A CUSTOM CASA CLEANING | Bank | — | -€513.60 | 17 Nov 2022 | — |
| 6761 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€7,111.22 | 17 Nov 2022 | — |
| 6762 | — | TRANSFERENCIA A WENDY HAWES | Bank | — | -€1,606.58 | 17 Nov 2022 | — |
| 6763 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €17,684.21 | 17 Nov 2022 | — |
| 6768 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €362.53 | 16 Nov 2022 | — |
| 6769 | — | TRANSFERENCIA A SA COSTA SAL | Bank | — | -€1,111.54 | 16 Nov 2022 | — |
| 6766 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€27.52 | 16 Nov 2022 | — |
| 6767 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€786.37 | 16 Nov 2022 | — |
| 6770 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€35.83 | 15 Nov 2022 | — |
| 6771 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €524.30 | 15 Nov 2022 | — |
| 6772 | — | COMPRA TARJ. 5540XXXXXXXX9039 PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€6.75 | 15 Nov 2022 | — |
| 6773 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,542.14 | 15 Nov 2022 | — |
| 6774 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €693.47 | 15 Nov 2022 | — |
| 6775 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA HONDA-PLAYA HONDA | Bank | — | -€32.51 | 14 Nov 2022 | — |
| 6776 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,949.28 | 14 Nov 2022 | — |
| 6777 | — | TRANSFERENCIA A RICHARD STREET | Bank | — | -€1,567.10 | 14 Nov 2022 | — |
| 6778 | — | TRANSFERENCIA A RABIL ATLANTICO | Bank | — | -€2,348.34 | 14 Nov 2022 | — |
| 6779 | — | TRANSFERENCIA A PAUL CAHILL | Bank | — | -€1,000.00 | 14 Nov 2022 | — |
| 6780 | — | TRANSFERENCIA A MYRIAM MARTINEZ SAENZ | Bank | — | -€1,928.50 | 14 Nov 2022 | — |
| 6781 | — | TRANSFERENCIA A MEGREZ SL | Bank | — | -€4,914.60 | 14 Nov 2022 | — |
| 6782 | — | TRANSFERENCIA A MARCIAL GONZÁLEZ FERNÁNDEZ | Bank | — | -€4,446.35 | 14 Nov 2022 | — |