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 8351–8400 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 7544 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 29 Jun 2022 | — |
| 7543 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank |
| — |
| -€2,461.00 |
| 29 Jun 2022 |
| — |
| 7542 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€117.70 | 29 Jun 2022 | — |
| 7541 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€149.80 | 29 Jun 2022 | — |
| 7540 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€240.75 | 29 Jun 2022 | — |
| 7539 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€417.30 | 29 Jun 2022 | — |
| 7533 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€210.00 | 29 Jun 2022 | — |
| 7532 | — | NOMINA A SARAH VAN SCHELTINGA | Bank | — | -€558.04 | 29 Jun 2022 | — |
| 7536 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,238.08 | 29 Jun 2022 | — |
| 7531 | — | NOMINA A ANNELIEKE WEERHEIJM | Bank | — | -€1,304.19 | 29 Jun 2022 | — |
| 7530 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€815.93 | 29 Jun 2022 | — |
| 7529 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€28.56 | 29 Jun 2022 | — |
| 7550 | — | TRANSFERENCIA A JOHN MACLEAN | Bank | — | -€2,000.00 | 28 Jun 2022 | — |
| 7551 | — | TRANSFERENCIA A MEGREZ SL | Bank | — | -€950.54 | 28 Jun 2022 | — |
| 7552 | — | TRANSFERENCIA A MARK RIDOUT | Bank | — | -€1,985.10 | 28 Jun 2022 | — |
| 7553 | — | TRANSFERENCIA A MARCIAL GONZÁLEZ FERNÁNDEZ | Bank | — | -€2,184.20 | 28 Jun 2022 | — |
| 7549 | — | TRANSFERENCIA A MYRIAM MARTINEZ SAENZ | Bank | — | -€2,134.11 | 28 Jun 2022 | — |
| 7554 | — | TRANSFERENCIA A JOHN MCGHEE | Bank | — | -€270.00 | 28 Jun 2022 | — |
| 7555 | — | TRANSFERENCIA A JOHN MCGHEE | Bank | — | -€1,256.65 | 28 Jun 2022 | — |
| 7557 | — | TRANSFERENCIA A IGNACIO VASQUEZ | Bank | — | -€4,027.51 | 28 Jun 2022 | — |
| 7558 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €385.20 | 28 Jun 2022 | — |
| 7559 | — | ABONO TRANSFERENCIA DE CUSTOM CASA CLEANING, S.L. | Bank | — | €3,482.85 | 28 Jun 2022 | — |
| 7556 | — | TRANSFERENCIA A ISABEL ARANDA DORADO - 35026011R | Bank | — | -€1,647.75 | 28 Jun 2022 | — |
| 7545 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €10,523.49 | 28 Jun 2022 | — |
| 7548 | — | TRANSFERENCIA A RABIL ATLANTICO | Bank | — | -€1,554.68 | 28 Jun 2022 | — |
| 7547 | — | TRANSFERENCIA A RICHARD STREET | Bank | — | -€1,960.78 | 28 Jun 2022 | — |
| 7546 | — | TRANSFERENCIA A ELAN PROYECTOS URBANISTICOS.SL | Bank | — | -€3,149.87 | 28 Jun 2022 | — |
| 7568 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€39.66 | 27 Jun 2022 | — |
| 7560 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €726.95 | 27 Jun 2022 | — |
| 7561 | — | TRANSFERENCIA A IVOR EDWARDS | Bank | — | -€2,000.00 | 27 Jun 2022 | — |
| 7562 | — | TRANSFERENCIA A PETER RIPLEY | Bank | — | -€1,576.40 | 27 Jun 2022 | — |
| 7563 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,039.41 | 27 Jun 2022 | — |
| 7564 | — | TRANSFERENCIA A Booking.com BV | Bank | — | -€172.80 | 27 Jun 2022 | — |
| 7565 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€725.81 | 27 Jun 2022 | — |
| 7567 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZOHO-ONE-+31707007083 | Bank | — | -€146.11 | 27 Jun 2022 | — |
| 7569 | — | NOMINA A RICHARD EALES | Bank | — | -€4,075.50 | 27 Jun 2022 | — |
| 7566 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€321.00 | 27 Jun 2022 | — |
| 7570 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,075.50 | 27 Jun 2022 | — |
| 7571 | — | TRANSFERENCIA A ALDO AVILA LIZASO | Bank | — | -€50.00 | 27 Jun 2022 | — |
| 7572 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€11,459.42 | 27 Jun 2022 | — |
| 7573 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,248.35 | 24 Jun 2022 | — |
| 7575 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 24.06 | Bank | — | -€600.00 | 24 Jun 2022 | — |
| 7574 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,013.11 | 24 Jun 2022 | — |
| 7576 | — | TRANSFERENCIA A CARLOS PHILON | Bank | — | -€600.00 | 23 Jun 2022 | — |
| 7577 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 23.06 | Bank | — | -€600.00 | 23 Jun 2022 | — |
| 7578 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €21,323.13 | 23 Jun 2022 | — |
| 7579 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 23 Jun 2022 | — |
| 7580 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 22.06 | Bank | — | -€600.00 | 23 Jun 2022 | — |
| 7581 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€27.74 | 22 Jun 2022 | — |
| 7582 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€792.60 | 22 Jun 2022 | — |