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 8301–8350 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 7482 | — | TRANSFERENCIA A Yellowhawk BV | Bank | — | -€2,200.00 | 08 Jul 2022 | — |
| 7485 | — | COMISIÓN DIVISA NO EURO | Bank | — |
| -€5.77 |
| 07 Jul 2022 |
| — |
| 7486 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€164.84 | 07 Jul 2022 | — |
| 7487 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €12,870.26 | 07 Jul 2022 | — |
| 7484 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€26.90 | 07 Jul 2022 | — |
| 7490 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,140.89 | 06 Jul 2022 | — |
| 7491 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€100.16 | 06 Jul 2022 | — |
| 7492 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€536.40 | 06 Jul 2022 | — |
| 7488 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€42.54 | 06 Jul 2022 | — |
| 7489 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€1,215.31 | 06 Jul 2022 | — |
| 7493 | — | COMPRA TARJ. 5540XXXXXXXX9039 CAME CANARIAS SL FIAT-YAIZA | Bank | — | -€389.44 | 05 Jul 2022 | — |
| 7494 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA HONDA-PLAYA HONDA | Bank | — | -€31.67 | 05 Jul 2022 | — |
| 7495 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €176.55 | 05 Jul 2022 | — |
| 7496 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €12,811.46 | 05 Jul 2022 | — |
| 7497 | — | TRANSFERENCIA A ANDREW NEARY | Bank | — | -€596.84 | 05 Jul 2022 | — |
| 7498 | — | TRANSFERENCIA A BAYRON SALAZAR ALVARADO | Bank | — | -€4,280.00 | 05 Jul 2022 | — |
| 7499 | — | TRANSFERENCIA A NAYIBI CARDOZO QUINTERO | Bank | — | -€5,020.00 | 05 Jul 2022 | — |
| 7501 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 04.07 | Bank | — | -€600.00 | 04 Jul 2022 | — |
| 7500 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,502.22 | 04 Jul 2022 | — |
| 7502 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,620.15 | 04 Jul 2022 | — |
| 7504 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,157.77 | 04 Jul 2022 | — |
| 7503 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,312.87 | 04 Jul 2022 | — |
| 7513 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZENDESK.COM - IRE-+18886704887 | Bank | — | -€0.97 | 04 Jul 2022 | — |
| 7508 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY.COM-+12404534282 | Bank | — | -€28.94 | 04 Jul 2022 | — |
| 7517 | — | TRANSFERENCIA A VAYOIL TEXTIL, S.A. | Bank | — | -€1,837.00 | 04 Jul 2022 | — |
| 7507 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.01 | 04 Jul 2022 | — |
| 7516 | — | TRANSFERENCIA A LA TABAIBA, S.L. | Bank | — | -€3,096.10 | 04 Jul 2022 | — |
| 7515 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€6,658.61 | 04 Jul 2022 | — |
| 7514 | — | TRANSFERENCIA A ROSS MORTIMER | Bank | — | -€4,547.50 | 04 Jul 2022 | — |
| 7506 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€1,103.51 | 04 Jul 2022 | — |
| 7512 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.03 | 04 Jul 2022 | — |
| 7511 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€17.74 | 04 Jul 2022 | — |
| 7510 | — | COMPRA TARJ. 5540XXXXXXXX9039 HD PAPAGAYO-BILBAO NO HAY FACTURA | Bank | — | -€10.57 | 04 Jul 2022 | — |
| 7509 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€20.00 | 04 Jul 2022 | — |
| 7505 | — | TELEFONOS YOIGO YOIGO - FACTURA 0 | Bank | — | -€122.73 | 04 Jul 2022 | — |
| 7518 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€1,000.00 | 01 Jul 2022 | — |
| 7521 | — | COMPRA TARJ. 5540XXXXXXXX9039 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€4.16 | 01 Jul 2022 | — |
| 7520 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.15 | 01 Jul 2022 | — |
| 7519 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,417.66 | 01 Jul 2022 | — |
| 7523 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€44.61 | 01 Jul 2022 | — |
| 7522 | — | COMPRA TARJ. 5540XXXXXXXX9039 FACEBK *RL8RRFT9H2-fb.me/ads | Bank | — | -€500.00 | 01 Jul 2022 | — |
| 7528 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€767.30 | 30 Jun 2022 | — |
| 7527 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €806.83 | 30 Jun 2022 | — |
| 7526 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €13,794.76 | 30 Jun 2022 | — |
| 7525 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 30.06 | Bank | — | -€600.00 | 30 Jun 2022 | — |
| 7524 | — | INTERESES Y/O COMISIONES | Bank | — | -€401.96 | 30 Jun 2022 | — |
| 7538 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€96.30 | 29 Jun 2022 | — |
| 7537 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €980.98 | 29 Jun 2022 | — |
| 7535 | — | TRANSFERENCIA A PATRICK CIOCCO | Bank | — | -€8,000.00 | 29 Jun 2022 | — |
| 7534 | — | TRANSFERENCIA A MORENO QUARTIERI | Bank | — | -€3,000.00 | 29 Jun 2022 | — |