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 8401–8450 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 7583 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €507.70 | 22 Jun 2022 | — |
| 7584 | — | TRANSFERENCIA A DANIEL BLUMSON (ISLAND MOBILITY) | Bank |
| — |
| -€98.00 |
| 22 Jun 2022 |
| — |
| 7585 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€192.98 | 22 Jun 2022 | — |
| 7586 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,375.13 | 22 Jun 2022 | — |
| 7589 | — | TRANSFERENCIA A PAUL CAHILL | Bank | — | -€2,000.00 | 21 Jun 2022 | — |
| 7587 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €12,364.90 | 21 Jun 2022 | — |
| 7588 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €2,675.00 | 21 Jun 2022 | — |
| 7590 | — | TRANSFERENCIA A EDUARDO TIMOR ROYO | Bank | — | -€3,000.00 | 21 Jun 2022 | — |
| 7591 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,551.68 | 21 Jun 2022 | — |
| 7592 | — | COMPRA TARJ. 5540XXXXXXXX5032 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€26.48 | 21 Jun 2022 | — |
| 7598 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€23.70 | 20 Jun 2022 | — |
| 7593 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €176.55 | 20 Jun 2022 | — |
| 7594 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€38.23 | 20 Jun 2022 | — |
| 7595 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,408.90 | 20 Jun 2022 | — |
| 7600 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€53.39 | 20 Jun 2022 | — |
| 7596 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/06/22 | Bank | — | -€659.89 | 20 Jun 2022 | — |
| 7597 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 20 Jun 2022 | — |
| 7599 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€20.36 | 20 Jun 2022 | — |
| 7601 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€5.30 | 17 Jun 2022 | — |
| 7602 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,926.97 | 17 Jun 2022 | — |
| 7603 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €916.74 | 17 Jun 2022 | — |
| 7604 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,172.69 | 17 Jun 2022 | — |
| 7605 | — | TRANSFERENCIA A JAVINOE SL | Bank | — | -€109.73 | 17 Jun 2022 | — |
| 7607 | — | TRANSFERENCIA A DESATASCOS TIMANFAYA | Bank | — | -€171.20 | 16 Jun 2022 | — |
| 7608 | — | TRANSFERENCIA A SONIA D. MARTIN RODRIGUEZ | Bank | — | -€262.20 | 16 Jun 2022 | — |
| 7609 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€68.43 | 16 Jun 2022 | — |
| 7606 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€20.84 | 16 Jun 2022 | — |
| 7610 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€24.78 | 15 Jun 2022 | — |
| 7611 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€707.95 | 15 Jun 2022 | — |
| 7612 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €12,005.48 | 15 Jun 2022 | — |
| 7613 | — | TRANSFERENCIA A SEAN MCNAMEE - Y7715590R | Bank | — | -€3,000.00 | 15 Jun 2022 | — |
| 7614 | — | REINTEGRO | Bank | — | -€760.93 | 15 Jun 2022 | — |
| 7615 | — | TRANSFERENCIA A DESATASCOS TIMANFAYA | Bank | — | -€171.20 | 15 Jun 2022 | — |
| 7617 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 14.06 | Bank | — | -€90.00 | 15 Jun 2022 | — |
| 7616 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 15 Jun 2022 | — |
| 7618 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT TIAS-TIAS | Bank | — | -€28.80 | 14 Jun 2022 | — |
| 7619 | — | COMPRA TARJ. 5540XXXXXXXX5032 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€22.11 | 14 Jun 2022 | — |
| 7620 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,851.72 | 14 Jun 2022 | — |
| 7621 | — | TRANSFERENCIA A HOSTELMEC, S.L. | Bank | — | -€32.78 | 14 Jun 2022 | — |
| 7622 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €10,650.18 | 13 Jun 2022 | — |
| 7623 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 13.06 paid Javier for garden Paloma for July | Bank | — | -€120.00 | 13 Jun 2022 | — |
| 7625 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-PLAYA BLANCA( | Bank | — | -€16.84 | 13 Jun 2022 | — |
| 7624 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,086.71 | 13 Jun 2022 | — |
| 7626 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€33.89 | 13 Jun 2022 | — |
| 7627 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,089.39 | 13 Jun 2022 | — |
| 7628 | — | TRANSFERENCIA A RICHARD STREET | Bank | — | -€2,385.16 | 13 Jun 2022 | — |
| 7629 | — | TRANSFERENCIA A RABIL ATLANTICO | Bank | — | -€1,377.13 | 13 Jun 2022 | — |
| 7630 | — | ELECTRICIDAD ENDESA ENERGIA SAU FACTURA DE ELECTR | Bank | — | -€178.37 | 13 Jun 2022 | — |
| 7631 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €385.20 | 13 Jun 2022 | — |
| 7632 | — | TRANSFERENCIA A MYRIAM MARTINEZ SAENZ | Bank | — | -€1,327.71 | 13 Jun 2022 | — |