sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,435,018.79
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€22,308.59
after all expenses
2025 vs 2026 comparison
Showing 7601–7650 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 6787 | — | TRANSFERENCIA A P REAY | Bank | — | -€10,000.00 | 14 Nov 2022 | — |
| 6783 | — | TRANSFERENCIA A JOHN MCGHEE | Bank | — |
| -€745.83 |
| 14 Nov 2022 |
| — |
| 6784 | — | TRANSFERENCIA A JOHN MACLEAN | Bank | — | -€2,000.00 | 14 Nov 2022 | — |
| 6785 | — | TRANSFERENCIA A IGNACIO VASQUEZ | Bank | — | -€2,198.62 | 14 Nov 2022 | — |
| 6786 | — | TRANSFERENCIA A ASHLEY JORDAN | Bank | — | -€1,671.59 | 14 Nov 2022 | — |
| 6788 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 11.11 | Bank | — | -€500.00 | 11 Nov 2022 | — |
| 6789 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,932.59 | 11 Nov 2022 | — |
| 6790 | — | TRANSFERENCIA DE MARK JAMES HIBBITTS | Bank | — | €1,450.18 | 11 Nov 2022 | — |
| 6791 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 11 Nov 2022 | — |
| 6792 | — | COMPRA TARJ. 5540XXXXXXXX9039 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€15.83 | 10 Nov 2022 | — |
| 6793 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€28.22 | 10 Nov 2022 | — |
| 6794 | — | COMPRA TARJ. 5540XXXXXXXX9039 VRBO-4402088271971 | Bank | — | -€806.41 | 10 Nov 2022 | — |
| 6795 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,477.63 | 10 Nov 2022 | — |
| 6796 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€25.00 | 10 Nov 2022 | — |
| 6797 | — | TRANSFERENCIA A JAVINOE SL | Bank | — | -€202.58 | 10 Nov 2022 | — |
| 6798 | — | TRANSFERENCIA A HELEN CARTER | Bank | — | -€4,000.00 | 09 Nov 2022 | — |
| 6799 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€23.80 | 09 Nov 2022 | — |
| 6800 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€679.87 | 09 Nov 2022 | — |
| 6801 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 09.11 | Bank | — | -€600.00 | 09 Nov 2022 | — |
| 6802 | — | COMPRA TARJ. 5540XXXXXXXX0029 CEGRISA EXPO LZ-VOLVAN DE TAH | Bank | — | -€24.64 | 09 Nov 2022 | — |
| 6804 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 08.11 | Bank | — | -€600.00 | 08 Nov 2022 | — |
| 6803 | — | COMPRA TARJ. 5540XXXXXXXX9039 ELECTRON LANZAROTE ARRECI-ARRECIFE | Bank | — | -€149.00 | 08 Nov 2022 | — |
| 6809 | — | COMPRA TARJ. 5540XXXXXXXX5032 PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€6.75 | 07 Nov 2022 | — |
| 6805 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€6.01 | 07 Nov 2022 | — |
| 6806 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€171.69 | 07 Nov 2022 | — |
| 6807 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€232.50 | 07 Nov 2022 | — |
| 6808 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,051.08 | 07 Nov 2022 | — |
| 6814 | — | COMPRA TARJ. 5540XXXXXXXX5032 HD PAPAGAYO-BILBAO | Bank | — | -€11.81 | 07 Nov 2022 | — |
| 6815 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€11.44 | 07 Nov 2022 | — |
| 6811 | — | TRANSFERENCIA A JOHANNA VAN HAL | Bank | — | -€502.20 | 07 Nov 2022 | — |
| 6810 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 07.11 | Bank | — | -€600.00 | 07 Nov 2022 | — |
| 6812 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€319.36 | 07 Nov 2022 | — |
| 6813 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 06.11 | Bank | — | -€600.00 | 07 Nov 2022 | — |
| 6818 | — | TRANSFERENCIA A NAYIBI CARDOZO | Bank | — | -€3,025.00 | 04 Nov 2022 | — |
| 6819 | — | TRANSFERENCIA A HAROLD TORRES GONZALEZ | Bank | — | -€6,420.00 | 04 Nov 2022 | — |
| 6816 | — | TRANSFERENCIA A Yellowhawk BV | Bank | — | -€1,355.00 | 04 Nov 2022 | — |
| 6817 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€1,920.65 | 04 Nov 2022 | — |
| 6820 | — | TRANSFERENCIA A NAYIBI CARDOZO | Bank | — | -€7,437.00 | 04 Nov 2022 | — |
| 6821 | — | TRANSFERENCIA A LA TABAIBA, S.L. | Bank | — | -€3,408.46 | 04 Nov 2022 | — |
| 6822 | — | TRANSFERENCIA A BAYRON SALAZAR ALVARADO | Bank | — | -€2,140.00 | 04 Nov 2022 | — |
| 6823 | — | COMPRA TARJ. 5540XXXXXXXX5032 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€43.72 | 04 Nov 2022 | — |
| 6824 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,707.79 | 04 Nov 2022 | — |
| 6825 | — | TELEFONOS YOIGO YOIGO - FACTURA 0 | Bank | — | -€99.49 | 04 Nov 2022 | — |
| 6826 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€98.28 | 04 Nov 2022 | — |
| 6827 | — | COMPRA TARJ. 5540XXXXXXXX9039 BARATISSIMO-PLAYA HONDA | Bank | — | -€27.99 | 03 Nov 2022 | — |
| 6828 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.07 | 03 Nov 2022 | — |
| 6829 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY.COM-+12404534282 | Bank | — | -€30.45 | 03 Nov 2022 | — |
| 6830 | — | ELECTRICIDAD ENDESA ENERGIA SAU FACTURA DE ELECTR | Bank | — | -€195.27 | 03 Nov 2022 | — |
| 6831 | — | TRANSFERENCIA A EDUARDO TIMOR ROYO | Bank | — | -€3,000.00 | 03 Nov 2022 | — |
| 6832 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,020.81 | 03 Nov 2022 | — |