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 8801–8850 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 7986 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€7.77 | 11 Apr 2022 | — |
| 7980 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank |
| — |
| €1,686.10 |
| 11 Apr 2022 |
| — |
| 7981 | — | TRANSFER A NICOLA HILLMAN | Bank | — | -€1,738.32 | 11 Apr 2022 | — |
| 7982 | — | TRANSFER TO ASHLEY JORDAN | Bank | — | -€1,500.00 | 11 Apr 2022 | — |
| 7987 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 VRBO-4402088271971 | Bank | — | -€222.14 | 11 Apr 2022 | — |
| 7990 | — | TRANSFER TO XE Europe BV | Bank | — | -€806.06 | 11 Apr 2022 | — |
| 7992 | — | TRANSFER TO JAVINOE SL | Bank | — | -€73.77 | 11 Apr 2022 | — |
| 7988 | — | TRANSFER DE GARY ANTHONY JEAL | Bank | — | €219.35 | 11 Apr 2022 | — |
| 7993 | — | TRANSFER A PATRICK CIOCCO | Bank | — | -€7,000.00 | 11 Apr 2022 | — |
| 7979 | — | WITHDRAWAL CAJERO AUTOMATICO 5540XXXXXXXX5032 11.04 | Bank | — | -€590.00 | 11 Apr 2022 | — |
| 7994 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€101.76 | 11 Apr 2022 | — |
| 7995 | — | WITHDRAWAL CAJERO AUTOMATICO 5540XXXXXXXX5032 09.04 | Bank | — | -€600.00 | 11 Apr 2022 | — |
| 7996 | — | TRANSFER A GRAHAM BROWNING | Bank | — | -€2,500.00 | 11 Apr 2022 | — |
| 7991 | — | TRANSFER PAYMENT FROM VAN DEN BERGH-STALMANS M + C | Bank | — | €1,200.00 | 11 Apr 2022 | — |
| 7997 | — | TRANSFER TO ANDREW NEARY | Bank | — | -€122.24 | 11 Apr 2022 | — |
| 7998 | — | TRANSFER TO GARETH DAVIES | Bank | — | -€987.24 | 11 Apr 2022 | — |
| 8006 | — | TRANSFER TO EDUARDO ROYO TIMOR | Bank | — | -€3,000.00 | 08 Apr 2022 | — |
| 7999 | — | WITHDRAWAL CAJERO AUTOMATICO 5540XXXXXXXX5032 08.04 | Bank | — | -€600.00 | 08 Apr 2022 | — |
| 8004 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€44.18 | 08 Apr 2022 | — |
| 8005 | — | TRANSFER TO ISABEL ARANDA DORADO - 35026011R | Bank | — | -€1,662.03 | 08 Apr 2022 | — |
| 8007 | — | TRANSFER TO EDUARDO ROYO TIMOR | Bank | — | -€3,000.00 | 08 Apr 2022 | — |
| 8000 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€27.62 | 08 Apr 2022 | — |
| 8001 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €1,005.07 | 08 Apr 2022 | — |
| 8002 | — | TRANSFER A JOHN MACLEAN | Bank | — | -€2,500.00 | 08 Apr 2022 | — |
| 8003 | — | TRANSFER TO MªADORACIÓN GARCÍA CALVO | Bank | — | -€1,056.00 | 08 Apr 2022 | — |
| 8015 | — | TRANSFER A MICHAEL THOMSON | Bank | — | -€2,033.78 | 07 Apr 2022 | — |
| 8010 | — | WITHDRAWAL CAJERO AUTOMATICO 5540XXXXXXXX5032 07.04 | Bank | — | -€600.00 | 07 Apr 2022 | — |
| 8008 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€5.39 | 07 Apr 2022 | — |
| 8011 | — | TRANSFER A RICHARD STREET | Bank | — | -€2,947.45 | 07 Apr 2022 | — |
| 8012 | — | TRANSFER TO RABIL ATLANTICO | Bank | — | -€2,880.57 | 07 Apr 2022 | — |
| 8009 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€154.04 | 07 Apr 2022 | — |
| 8017 | — | TRANSFER DE CRAIG COFFIELD | Bank | — | €88.28 | 07 Apr 2022 | — |
| 8018 | — | TRANSFER TO SA COSTA SAL | Bank | — | -€2,326.64 | 07 Apr 2022 | — |
| 8019 | — | TRANSFER A HELEN BENSON | Bank | — | -€2,093.26 | 07 Apr 2022 | — |
| 8020 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €11,428.48 | 07 Apr 2022 | — |
| 8013 | — | TRANSFER TO MEGREZ SL | Bank | — | -€4,928.99 | 07 Apr 2022 | — |
| 8014 | — | TRANSFER TO MARCIAL GONZÁLEZ FERNÁNDEZ | Bank | — | -€2,349.20 | 07 Apr 2022 | — |
| 8016 | — | TRANSFER A SEAN MCNAMEE | Bank | — | -€4,000.00 | 07 Apr 2022 | — |
| 8021 | — | TRANSFER A MARK HALLAM | Bank | — | -€2,040.74 | 07 Apr 2022 | — |
| 8022 | — | TRANSFER TO JHON CIFUENTES BETANCOURT | Bank | — | -€850.65 | 07 Apr 2022 | — |
| 8024 | — | TRANSFER TO MEDIFEL YAIZA, S.L. | Bank | — | -€170.52 | 07 Apr 2022 | — |
| 8025 | — | TRANSFER A ARTERO CLIMATIZACIÓN | Bank | — | -€120.27 | 07 Apr 2022 | — |
| 8023 | — | TRANSFER TO BETANCOLOR XXI, S.L. | Bank | — | -€46.35 | 07 Apr 2022 | — |
| 8026 | — | TRANSFER TO JAVIER PEREZ RAMOS NO HAY FACTURA | Bank | — | -€120.00 | 07 Apr 2022 | — |
| 8027 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,664.68 | 07 Apr 2022 | — |
| 8028 | — | TRANSFERENCIA A JONATHAN POPE | Bank | — | -€2,921.87 | 07 Apr 2022 | — |
| 8029 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 06.04 | Bank | — | -€600.00 | 06 Apr 2022 | — |
| 8030 | — | COMPRA TARJ. 5540XXXXXXXX5032 OVERSEAS PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€10.50 | 06 Apr 2022 | — |
| 8031 | — | TRANSFERENCIA A JOHN MCGHEE | Bank | — | -€809.67 | 06 Apr 2022 | — |
| 8032 | — | TRANSFERENCIA A ISABEL ARANDA DORADO - 35026011R | Bank | — | -€1,294.47 | 06 Apr 2022 | — |