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 7701–7750 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 6883 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,969.93 | 24 Oct 2022 | — |
| 6884 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank |
| — |
| -€14,592.13 |
| 24 Oct 2022 |
| — |
| 6885 | — | TRANSFERENCIA A IVOR EDWARDS | Bank | — | -€2,500.00 | 24 Oct 2022 | — |
| 6886 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,738.41 | 21 Oct 2022 | — |
| 6887 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,810.58 | 20 Oct 2022 | — |
| 6888 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€61.18 | 20 Oct 2022 | — |
| 6889 | — | TRANSFERENCIA A LA TABAIBA, S.L. | Bank | — | -€3,357.04 | 20 Oct 2022 | — |
| 6890 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€7,314.52 | 20 Oct 2022 | — |
| 6891 | — | TRANSFERENCIA A TRICAN | Bank | — | -€428.00 | 20 Oct 2022 | — |
| 6892 | — | IMPUESTOS | Bank | — | -€34,255.20 | 20 Oct 2022 | — |
| 6893 | — | IMPUESTOS | Bank | — | -€9,056.73 | 20 Oct 2022 | — |
| 6894 | — | IMPUESTOS | Bank | — | -€9,617.68 | 20 Oct 2022 | — |
| 6895 | — | IMPUESTOS | Bank | — | -€2,744.07 | 20 Oct 2022 | — |
| 6896 | — | ADEUDO RECIBO Agencia Tributaria Canaria | Bank | — | -€19,391.17 | 20 Oct 2022 | — |
| 6897 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/10/22 | Bank | — | -€659.89 | 20 Oct 2022 | — |
| 6898 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€31.78 | 19 Oct 2022 | — |
| 6899 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€908.09 | 19 Oct 2022 | — |
| 6900 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,201.36 | 19 Oct 2022 | — |
| 6901 | — | TRANSFERENCIA FERRETERIAS TIAS S.L. | Bank | — | €415.00 | 19 Oct 2022 | — |
| 6904 | — | TRANSFERENCIA A JOHANNA VAN HAL | Bank | — | -€345.00 | 18 Oct 2022 | — |
| 6903 | — | TRANSFERENCIA A PATRICK CIOCCO | Bank | — | -€6,000.00 | 18 Oct 2022 | — |
| 6902 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,036.27 | 18 Oct 2022 | — |
| 6906 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €974.39 | 17 Oct 2022 | — |
| 6905 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA HONDA-PLAYA HONDA | Bank | — | -€15.53 | 17 Oct 2022 | — |
| 6910 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 17 Oct 2022 | — |
| 6909 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,250.18 | 17 Oct 2022 | — |
| 6911 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€20.91 | 17 Oct 2022 | — |
| 6908 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,188.96 | 17 Oct 2022 | — |
| 6914 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€39.67 | 17 Oct 2022 | — |
| 6907 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,292.10 | 17 Oct 2022 | — |
| 6913 | — | TRANSFERENCIA A RAYMOND MARTIN ALLUM | Bank | — | -€74.00 | 17 Oct 2022 | — |
| 6912 | — | TRANSFERENCIA A TRICAN | Bank | — | -€107.00 | 17 Oct 2022 | — |
| 6915 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,024.92 | 14 Oct 2022 | — |
| 6916 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €10,750.74 | 13 Oct 2022 | — |
| 6921 | — | TRANSFERENCIA A PROQUIMIA | Bank | — | -€119.71 | 13 Oct 2022 | — |
| 6920 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,805.12 | 13 Oct 2022 | — |
| 6922 | — | TRANSFERENCIA A Yellowhawk BV | Bank | — | -€1,355.00 | 13 Oct 2022 | — |
| 6919 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€895.35 | 13 Oct 2022 | — |
| 6918 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€31.34 | 13 Oct 2022 | — |
| 6917 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€51.65 | 13 Oct 2022 | — |
| 6923 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 12 Oct 2022 | — |
| 6927 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 11 Oct 2022 | — |
| 6926 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,081.78 | 11 Oct 2022 | — |
| 6925 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €176.55 | 11 Oct 2022 | — |
| 6924 | — | TRANSFERENCIA A FERRETERIA TÍAS | Bank | — | -€415.00 | 11 Oct 2022 | — |
| 6931 | — | TRANSFERENCIA A SEAN MCNAMEE - Y7715590R | Bank | — | -€2,000.00 | 10 Oct 2022 | — |
| 6930 | — | COMPRA TARJ. 5540XXXXXXXX9039 VRBO-4402088271971 | Bank | — | -€2,287.50 | 10 Oct 2022 | — |
| 6929 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€80.06 | 10 Oct 2022 | — |
| 6928 | — | TRANSFERENCIA A ANETTE BO SKOGLI | Bank | — | -€6,000.00 | 10 Oct 2022 | — |
| 6933 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,722.59 | 10 Oct 2022 | — |