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 8551–8600 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 7733 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€8.90 | 27 May 2022 | — |
| 7739 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZOHO-ONE-+31707007083 | Bank |
| — |
| -€146.11 |
| 26 May 2022 |
| — |
| 7737 | — | TRANSFERENCIA A TRICAN | Bank | — | -€107.00 | 26 May 2022 | — |
| 7738 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€6,314.07 | 26 May 2022 | — |
| 7740 | — | NOMINA A SARAH VAN SCHELTINGA | Bank | — | -€561.60 | 26 May 2022 | — |
| 7734 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€282.72 | 26 May 2022 | — |
| 7735 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€119.65 | 26 May 2022 | — |
| 7736 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €12,593.25 | 26 May 2022 | — |
| 7741 | — | NOMINA A ANNELIEKE WEERHEIJM | Bank | — | -€1,304.19 | 26 May 2022 | — |
| 7742 | — | TRANSFERENCIA A WENDY HAWES | Bank | — | -€290.00 | 26 May 2022 | — |
| 7748 | — | DEVOLUCION TAR.5540XXXXXXXX9039 25.05 CASH PLAYA BLANCA-YAIZA | Bank | — | €24.50 | 25 May 2022 | — |
| 7743 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€19.24 | 25 May 2022 | — |
| 7744 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€549.71 | 25 May 2022 | — |
| 7745 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,535.43 | 25 May 2022 | — |
| 7746 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAR LA ALDEA-LAS PALMAS | Bank | — | -€10.00 | 25 May 2022 | — |
| 7747 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€62.56 | 25 May 2022 | — |
| 7749 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 25 May 2022 | — |
| 7750 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €10,383.60 | 24 May 2022 | — |
| 7751 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€30.47 | 24 May 2022 | — |
| 7752 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€10,571.64 | 23 May 2022 | — |
| 7753 | — | COMPRA TARJ. 5540XXXXXXXX5032 SPAR PUNTA LIMONES-PLAYA BLANCA( | Bank | — | -€23.50 | 23 May 2022 | — |
| 7754 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,226.58 | 23 May 2022 | — |
| 7755 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€51.93 | 23 May 2022 | — |
| 7757 | — | TRANSFERENCIA A ANDREAS WEIBEL | Bank | — | -€612.00 | 23 May 2022 | — |
| 7758 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €997.47 | 23 May 2022 | — |
| 7759 | — | TRANSFERENCIA A IVOR EDWARDS | Bank | — | -€3,000.00 | 23 May 2022 | — |
| 7760 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€27.20 | 23 May 2022 | — |
| 7756 | — | TRANSFERENCIA A TRICAN | Bank | — | -€107.00 | 23 May 2022 | — |
| 7761 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€46.00 | 23 May 2022 | — |
| 7762 | — | DEVOLUCION TAR.5540XXXXXXXX9039 21.05 CASH PLAYA BLANCA-YAIZA | Bank | — | €9.73 | 23 May 2022 | — |
| 7763 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€9.73 | 23 May 2022 | — |
| 7764 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€21.22 | 23 May 2022 | — |
| 7765 | — | NOMINA A RICHARD EALES | Bank | — | -€4,075.50 | 23 May 2022 | — |
| 7766 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,075.50 | 23 May 2022 | — |
| 7768 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,643.82 | 20 May 2022 | — |
| 7767 | — | TRANSFERENCIA DE AQUADREAMS ATLANTIC GROUP S.L | Bank | — | €136.40 | 20 May 2022 | — |
| 7769 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/05/22 | Bank | — | -€659.89 | 20 May 2022 | — |
| 7770 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 20 May 2022 | — |
| 7771 | — | TRANSFERENCIA A CHRISTOPHER GALE | Bank | — | -€2,000.00 | 19 May 2022 | — |
| 7772 | — | TRANSFERENCIA A FENIE ENERGIA SL | Bank | — | -€471.10 | 19 May 2022 | — |
| 7773 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€14.90 | 19 May 2022 | — |
| 7775 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €957.99 | 19 May 2022 | — |
| 7774 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,762.22 | 19 May 2022 | — |
| 7776 | — | ELECTRICIDAD ENDESA ENERGIA SAU FACTURA DE ELECTR | Bank | — | -€105.00 | 19 May 2022 | — |
| 7777 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€355.91 | 19 May 2022 | — |
| 7778 | — | COMPRA TARJ. 5540XXXXXXXX9039 FACEBK *SK4EXDP9H2-fb.me/ads | Bank | — | -€350.00 | 18 May 2022 | — |
| 7779 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€21.47 | 18 May 2022 | — |
| 7780 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€613.49 | 18 May 2022 | — |
| 7781 | — | COMPRA TARJ. 5540XXXXXXXX9039 TELEFONICA SERVICIOS INT.-MADRID | Bank | — | -€11.00 | 18 May 2022 | — |
| 7782 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €982.50 | 18 May 2022 | — |