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 8101–8150 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 7281 | — | TRANSFERENCIA A ISABEL ARANDA DORADO - 35026011R | Bank | — | -€5,455.15 | 16 Aug 2022 | — |
| 7284 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank |
| — |
| €2,967.05 |
| 12 Aug 2022 |
| — |
| 7285 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €4,008.63 | 12 Aug 2022 | — |
| 7286 | — | ABONO TRANSFERENCIA DE MME PALMISANO-POTTER SARAH | Bank | — | €1,500.00 | 12 Aug 2022 | — |
| 7289 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €10,876.36 | 11 Aug 2022 | — |
| 7290 | — | TRANSFERENCIA A WENDY HAWES | Bank | — | -€1,667.03 | 11 Aug 2022 | — |
| 7291 | — | TRANSFERENCIA A ANTONIO DAVID CAMACHO UMPIERREZ | Bank | — | -€173.34 | 11 Aug 2022 | — |
| 7292 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,246.41 | 11 Aug 2022 | — |
| 7287 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€25.80 | 11 Aug 2022 | — |
| 7288 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €171.20 | 11 Aug 2022 | — |
| 7293 | — | TRANSFERENCIA A SA COSTA SAL | Bank | — | -€1,767.57 | 11 Aug 2022 | — |
| 7294 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 11 Aug 2022 | — |
| 7295 | — | COMPRA TARJ. 5540XXXXXXXX9039 MERCADONA VALTERRA-ARRECIFE | Bank | — | -€31.35 | 11 Aug 2022 | — |
| 7296 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€53.20 | 10 Aug 2022 | — |
| 7302 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,288.40 | 10 Aug 2022 | — |
| 7297 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€1,519.91 | 10 Aug 2022 | — |
| 7300 | — | COMPRA TARJ. 5540XXXXXXXX9039 VRBO-4402088271971 | Bank | — | -€158.23 | 10 Aug 2022 | — |
| 7301 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,530.29 | 10 Aug 2022 | — |
| 7303 | — | TRANSFERENCIA A STEPHEN PAUL BAKER | Bank | — | -€4,000.00 | 10 Aug 2022 | — |
| 7298 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €176.55 | 10 Aug 2022 | — |
| 7299 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.54 | 10 Aug 2022 | — |
| 7304 | — | COMPRA TARJ. 5540XXXXXXXX5032 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€371.00 | 10 Aug 2022 | — |
| 7305 | — | COMPRA TARJ. 5540XXXXXXXX5032 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€160.00 | 10 Aug 2022 | — |
| 7309 | — | ABONO TRANSFERENCIA DE JHON LIUBER CIFUENTES BETANCOURT | Bank | — | €1,000.00 | 09 Aug 2022 | — |
| 7306 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,645.27 | 09 Aug 2022 | — |
| 7307 | — | TRANSFERENCIA A HELEN CARTER | Bank | — | -€3,670.41 | 09 Aug 2022 | — |
| 7308 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €4,020.39 | 09 Aug 2022 | — |
| 7318 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 06.08 | Bank | — | -€420.00 | 08 Aug 2022 | — |
| 7313 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,632.15 | 08 Aug 2022 | — |
| 7314 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€2,206.83 | 08 Aug 2022 | — |
| 7312 | — | TRANSFERENCIA A Web Whales | Bank | — | -€2,500.00 | 08 Aug 2022 | — |
| 7315 | — | TRANSFERENCIA A ELAN PROYECTOS URBANISTICOS.SL | Bank | — | -€1,962.96 | 08 Aug 2022 | — |
| 7310 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€90.39 | 08 Aug 2022 | — |
| 7311 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 08.08 | Bank | — | -€300.00 | 08 Aug 2022 | — |
| 7316 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.78 | 08 Aug 2022 | — |
| 7317 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€165.18 | 08 Aug 2022 | — |
| 7319 | — | TRANSFERENCIA A COMBUSTIBLES CANARIOS SA | Bank | — | -€1,000.00 | 05 Aug 2022 | — |
| 7320 | — | TRANSFERENCIA A VAYOIL TEXTIL, S.A. | Bank | — | -€123.18 | 05 Aug 2022 | — |
| 7321 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,645.86 | 05 Aug 2022 | — |
| 7322 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 05.08 | Bank | — | -€600.00 | 05 Aug 2022 | — |
| 7323 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,063.23 | 05 Aug 2022 | — |
| 7324 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€91.24 | 05 Aug 2022 | — |
| 7325 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€352.86 | 05 Aug 2022 | — |
| 7326 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€98.28 | 05 Aug 2022 | — |
| 7331 | — | TRANSFERENCIA A AQUADREAMS, S.L.U. | Bank | — | -€551.05 | 04 Aug 2022 | — |
| 7327 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA HONDA-PLAYA HONDA | Bank | — | -€54.87 | 04 Aug 2022 | — |
| 7328 | — | COMPRA TARJ. 5540XXXXXXXX9039 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€147.50 | 04 Aug 2022 | — |
| 7329 | — | COMPRA TARJ. 5540XXXXXXXX9039 O2 SERV FIJO-MADRID | Bank | — | -€34.68 | 04 Aug 2022 | — |
| 7330 | — | TRANSFERENCIA A Yellowhawk BV | Bank | — | -€1,055.00 | 04 Aug 2022 | — |
| 7332 | — | TRANSFERENCIA A SEBASTIAN ACHAVAL PARDO | Bank | — | -€195.81 | 04 Aug 2022 | — |