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 8201–8250 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 7386 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€6,840.57 | 28 Jul 2022 | — |
| 7383 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank |
| — |
| -€28.90 |
| 28 Jul 2022 |
| — |
| 7387 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,647.95 | 28 Jul 2022 | — |
| 7382 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€3.98 | 28 Jul 2022 | — |
| 7388 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,584.41 | 28 Jul 2022 | — |
| 7381 | — | TRANSFERENCIA A Nayibi Cardozo | Bank | — | -€8,000.00 | 28 Jul 2022 | — |
| 7389 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€51.74 | 27 Jul 2022 | — |
| 7390 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€1,478.33 | 27 Jul 2022 | — |
| 7391 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,798.16 | 27 Jul 2022 | — |
| 7392 | — | TRANSFERENCIA A LEE CARDEN JONES | Bank | — | -€3,049.50 | 27 Jul 2022 | — |
| 7393 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 27 Jul 2022 | — |
| 7394 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€49.69 | 26 Jul 2022 | — |
| 7395 | — | COMPRA TARJ. 5540XXXXXXXX9039 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€24.38 | 26 Jul 2022 | — |
| 7396 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€6,869.40 | 26 Jul 2022 | — |
| 7402 | — | ADEUDO RECIBO ASOC. CANARIA DEL ALQUILER VACACIONAL | Bank | — | -€30.00 | 26 Jul 2022 | — |
| 7397 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZOHO-ONE-+31707007083 | Bank | — | -€146.11 | 26 Jul 2022 | — |
| 7400 | — | NOMINA A RICHARD EALES | Bank | — | -€4,075.50 | 26 Jul 2022 | — |
| 7401 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,075.50 | 26 Jul 2022 | — |
| 7398 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,880.62 | 26 Jul 2022 | — |
| 7399 | — | COMPRA TARJ. 5540XXXXXXXX9039 FACEBK *YWQ9FGKAH2-fb.me/ads | Bank | — | -€500.00 | 26 Jul 2022 | — |
| 7403 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,695.95 | 25 Jul 2022 | — |
| 7404 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,243.16 | 25 Jul 2022 | — |
| 7405 | — | IMPUESTOS | Bank | — | -€26,647.83 | 25 Jul 2022 | — |
| 7406 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 25 Jul 2022 | — |
| 7409 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€4.32 | 22 Jul 2022 | — |
| 7410 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZOHO-BOOKS-+31707007083 | Bank | — | -€123.35 | 22 Jul 2022 | — |
| 7407 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€29.30 | 22 Jul 2022 | — |
| 7408 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,319.10 | 22 Jul 2022 | — |
| 7413 | — | TRANSFERENCIA A Web Whales | Bank | — | -€2,500.00 | 21 Jul 2022 | — |
| 7414 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€1,005.80 | 21 Jul 2022 | — |
| 7412 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,724.24 | 21 Jul 2022 | — |
| 7411 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€98.95 | 21 Jul 2022 | — |
| 7418 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€842.89 | 20 Jul 2022 | — |
| 7419 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,419.65 | 20 Jul 2022 | — |
| 7420 | — | TRANSFERENCIA A PROQUIMIA | Bank | — | -€117.74 | 20 Jul 2022 | — |
| 7421 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.25 | 20 Jul 2022 | — |
| 7422 | — | COMPRA TARJ. 5540XXXXXXXX9039 Amazon.co.uk-AMAZON.CO.UK NO HAY FACTURA | Bank | — | -€7.07 | 20 Jul 2022 | — |
| 7415 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€49.80 | 20 Jul 2022 | — |
| 7416 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 20.07 | Bank | — | -€400.00 | 20 Jul 2022 | — |
| 7417 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€29.50 | 20 Jul 2022 | — |
| 7423 | — | IMPUESTOS | Bank | — | -€3,006.08 | 20 Jul 2022 | — |
| 7424 | — | IMPUESTOS | Bank | — | -€10,532.37 | 20 Jul 2022 | — |
| 7425 | — | ADEUDO RECIBO Agencia Tributaria Canaria | Bank | — | -€12,717.92 | 20 Jul 2022 | — |
| 7426 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/07/22 | Bank | — | -€659.89 | 20 Jul 2022 | — |
| 7431 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,182.30 | 19 Jul 2022 | — |
| 7427 | — | IMPUESTOS | Bank | — | -€27,999.33 | 19 Jul 2022 | — |
| 7428 | — | COMISIONES | Bank | — | -€18.00 | 19 Jul 2022 | — |
| 7429 | — | ABONO TRANSFERENCIA DE O'CONNOR RORY RAYMOND | Bank | — | €1,148.04 | 19 Jul 2022 | — |
| 7430 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,405.94 | 19 Jul 2022 | — |
| 7432 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 19 Jul 2022 | — |