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 7901–7950 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 7082 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€1,216.22 | 22 Sept 2022 | — |
| 7087 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank |
| — |
| -€8,890.73 |
| 21 Sept 2022 |
| — |
| 7088 | — | TRANSFERENCIA A PAUL CAHILL | Bank | — | -€1,000.00 | 21 Sept 2022 | — |
| 7086 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,766.33 | 21 Sept 2022 | — |
| 7089 | — | TRANSFERENCIA A C MCGEE AND SONS | Bank | — | -€7,000.00 | 21 Sept 2022 | — |
| 7084 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€23.77 | 21 Sept 2022 | — |
| 7085 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€679.11 | 21 Sept 2022 | — |
| 7090 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 21 Sept 2022 | — |
| 7092 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/09/22 | Bank | — | -€659.89 | 20 Sept 2022 | — |
| 7091 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,814.11 | 20 Sept 2022 | — |
| 7093 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,130.66 | 19 Sept 2022 | — |
| 7094 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,525.34 | 19 Sept 2022 | — |
| 7095 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€5,581.12 | 19 Sept 2022 | — |
| 7096 | — | TRANSFERENCIA A ALISTAIR CREES | Bank | — | -€1,500.00 | 19 Sept 2022 | — |
| 7097 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€35.91 | 19 Sept 2022 | — |
| 7098 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 17.09 | Bank | — | -€120.00 | 19 Sept 2022 | — |
| 7099 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€22.79 | 19 Sept 2022 | — |
| 7100 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€6.56 | 19 Sept 2022 | — |
| 7101 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€17.90 | 19 Sept 2022 | — |
| 7102 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€36.55 | 19 Sept 2022 | — |
| 7105 | — | COMPRA TARJ. 5540XXXXXXXX9039 FACEBK *XREDBHX9H2-fb.me/ads | Bank | — | -€500.00 | 16 Sept 2022 | — |
| 7103 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,593.48 | 16 Sept 2022 | — |
| 7104 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 16 Sept 2022 | — |
| 7108 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,088.38 | 15 Sept 2022 | — |
| 7109 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( FACTURA ES DE 35.91€ | Bank | — | -€35.90 | 15 Sept 2022 | — |
| 7106 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 15.09 | Bank | — | -€100.00 | 15 Sept 2022 | — |
| 7107 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 15.09 | Bank | — | -€200.00 | 15 Sept 2022 | — |
| 7110 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,408.46 | 15 Sept 2022 | — |
| 7111 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€219.04 | 15 Sept 2022 | — |
| 7112 | — | DEVOLUCION TAR.5540XXXXXXXX9039 14.09 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | €30.00 | 14 Sept 2022 | — |
| 7113 | — | COMPRA TARJ. 5540XXXXXXXX9039 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€161.00 | 14 Sept 2022 | — |
| 7114 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€38.03 | 14 Sept 2022 | — |
| 7115 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€1,086.65 | 14 Sept 2022 | — |
| 7120 | — | TRANSFERENCIA A Web Whales | Bank | — | -€2,500.00 | 14 Sept 2022 | — |
| 7121 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,440.24 | 14 Sept 2022 | — |
| 7116 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,812.60 | 14 Sept 2022 | — |
| 7117 | — | TRANSFERENCIA A EDUARDO TIMOR ROYO | Bank | — | -€3,000.00 | 14 Sept 2022 | — |
| 7118 | — | TRANSFERENCIA A IVOR EDWARDS | Bank | — | -€2,500.00 | 14 Sept 2022 | — |
| 7122 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 14 Sept 2022 | — |
| 7119 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€47.33 | 14 Sept 2022 | — |
| 7123 | — | COMPRA TARJ. 5540XXXXXXXX9039 PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€13.03 | 13 Sept 2022 | — |
| 7124 | — | COMPRA TARJ. 5540XXXXXXXX9039 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€45.17 | 13 Sept 2022 | — |
| 7125 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,650.02 | 13 Sept 2022 | — |
| 7126 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 13 Sept 2022 | — |
| 7127 | — | COMPRA TARJ. 5540XXXXXXXX0029 CEGRISA EXPO LZ-VOLVAN DE TAH | Bank | — | -€79.08 | 13 Sept 2022 | — |
| 7128 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €176.55 | 12 Sept 2022 | — |
| 7129 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€23.20 | 12 Sept 2022 | — |
| 7130 | — | *** Missing Transaction(s) *** | Bank | — | -€26.90 | 12 Sept 2022 | — |
| 7131 | — | ANUL COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | €26.90 | 12 Sept 2022 | — |
| 7132 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€26.90 | 12 Sept 2022 | — |