sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,437,602.68
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€19,724.70
after all expenses
2025 vs 2026 comparison
Showing 7851–7900 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 7038 | — | NOMINA A ANNELIEKE WEERHEIJM | Bank | — | -€1,422.62 | 29 Sept 2022 | — |
| 7036 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-PLAYA BLANCA( | Bank |
| — |
| -€4.63 |
| 29 Sept 2022 |
| — |
| 7039 | — | NOMINA A SARAH VAN SCHELTINGA | Bank | — | -€841.97 | 29 Sept 2022 | — |
| 7033 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€258.00 | 29 Sept 2022 | — |
| 7034 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €13,418.19 | 29 Sept 2022 | — |
| 7035 | — | TRANSFERENCIA A ELAN PROYECTOS URBANISTICOS.SL | Bank | — | -€3,072.11 | 29 Sept 2022 | — |
| 7040 | — | NOMINA A RICHARD EALES | Bank | — | -€4,075.50 | 29 Sept 2022 | — |
| 7032 | — | COMPRA TARJ. 5540XXXXXXXX9039 HOME ZENTRUM-YAIZA | Bank | — | -€92.39 | 29 Sept 2022 | — |
| 7041 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,075.50 | 29 Sept 2022 | — |
| 7042 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€4.57 | 28 Sept 2022 | — |
| 7043 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€29.87 | 28 Sept 2022 | — |
| 7044 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€853.49 | 28 Sept 2022 | — |
| 7045 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €831.14 | 28 Sept 2022 | — |
| 7046 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,016.51 | 28 Sept 2022 | — |
| 7047 | — | TRANSFERENCIA A ANDREAS WEIBEL | Bank | — | -€136.00 | 28 Sept 2022 | — |
| 7048 | — | TRANSFERENCIA A RAUL ESPINO | Bank | — | -€145.00 | 28 Sept 2022 | — |
| 7049 | — | TRANSFERENCIA A PAUL MICHAEL EVANS | Bank | — | -€1,391.00 | 28 Sept 2022 | — |
| 7050 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€321.00 | 28 Sept 2022 | — |
| 7051 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 28 Sept 2022 | — |
| 7055 | — | TRANSFERENCIA A HELEN BENSON | Bank | — | -€4,330.91 | 27 Sept 2022 | — |
| 7052 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA HONDA-PLAYA HONDA | Bank | — | -€19.86 | 27 Sept 2022 | — |
| 7053 | — | COMPRA TARJ. 5540XXXXXXXX9039 LANZ LUXURY VILLAS-LAS BREÑAS | Bank | — | -€796.92 | 27 Sept 2022 | — |
| 7058 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 27 Sept 2022 | — |
| 7056 | — | TRANSFERENCIA A GARETH DAVIES | Bank | — | -€2,754.24 | 27 Sept 2022 | — |
| 7057 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€15.30 | 27 Sept 2022 | — |
| 7054 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,130.79 | 27 Sept 2022 | — |
| 7059 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 26.09 | Bank | — | -€300.00 | 26 Sept 2022 | — |
| 7060 | — | TRANSFERENCIA A CHRISTOPHER GALE | Bank | — | -€1,291.24 | 26 Sept 2022 | — |
| 7062 | — | TRANSFERENCIA A CALUM HOGG | Bank | — | -€1,133.49 | 26 Sept 2022 | — |
| 7063 | — | TRANSFERENCIA A BETHANY HOLMES | Bank | — | -€8,684.53 | 26 Sept 2022 | — |
| 7061 | — | TRANSFERENCIA A CARLOS PHILON | Bank | — | -€1,226.26 | 26 Sept 2022 | — |
| 7064 | — | TRANSFERENCIA A ANN WILDE | Bank | — | -€2,771.56 | 26 Sept 2022 | — |
| 7065 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€9.07 | 26 Sept 2022 | — |
| 7070 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,660.34 | 26 Sept 2022 | — |
| 7071 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZOHO-ONE-+31707007083 | Bank | — | -€146.11 | 26 Sept 2022 | — |
| 7066 | — | TRANSFERENCIA A MARIA ANN ROMERO | Bank | — | -€3,415.40 | 26 Sept 2022 | — |
| 7067 | — | TRANSFERENCIA A ANDREW NEARY | Bank | — | -€2,318.40 | 26 Sept 2022 | — |
| 7068 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,039.01 | 26 Sept 2022 | — |
| 7072 | — | TRANSFERENCIA A ALISTAIR CREES | Bank | — | -€133.40 | 26 Sept 2022 | — |
| 7069 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,307.88 | 26 Sept 2022 | — |
| 7073 | — | TRANSFERENCIA A A BELLE | Bank | — | -€1,225.10 | 26 Sept 2022 | — |
| 7074 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€3.90 | 26 Sept 2022 | — |
| 7075 | — | TRANSFERENCIA A JOHANNA VAN HAL - X1697370Q | Bank | — | -€105.00 | 26 Sept 2022 | — |
| 7076 | — | COMPRA TARJ. 5540XXXXXXXX9039 FONTANERIA Y COMERCIAL YA-ARRECIFE | Bank | — | -€18.27 | 23 Sept 2022 | — |
| 7077 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,415.16 | 23 Sept 2022 | — |
| 7078 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 23 Sept 2022 | — |
| 7079 | — | COMPRA TARJ. 5540XXXXXXXX5032 CASH PLAYA BLANCA-YAIZA | Bank | — | -€10.27 | 22 Sept 2022 | — |
| 7080 | — | COMPRA TARJ. 5540XXXXXXXX9039 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€93.81 | 22 Sept 2022 | — |
| 7081 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,248.14 | 22 Sept 2022 | — |
| 7082 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€1,216.22 | 22 Sept 2022 | — |