sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,438,034.71
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€19,292.67
after all expenses
2025 vs 2026 comparison
Showing 9001–9050 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 8183 | — | REMESA CHEQUES AJENOS | Bank | — | €126,035.88 | 18 Mar 2022 | — |
| 8184 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank |
| — |
| €6,124.47 |
| 18 Mar 2022 |
| — |
| 8185 | — | NOMINA A RICHARD EALES | Bank | — | -€4,075.50 | 18 Mar 2022 | — |
| 8187 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€9.31 | 18 Mar 2022 | — |
| 8188 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€56.26 | 18 Mar 2022 | — |
| 8186 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,075.50 | 18 Mar 2022 | — |
| 8191 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 17 Mar 2022 | — |
| 8190 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,434.75 | 17 Mar 2022 | — |
| 8189 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €14,898.99 | 17 Mar 2022 | — |
| 8196 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,691.41 | 16 Mar 2022 | — |
| 8192 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€27.55 | 16 Mar 2022 | — |
| 8193 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€787.10 | 16 Mar 2022 | — |
| 8194 | — | TRANSFERENCIA A CUSTOM CASA CLEANING | Bank | — | -€533.93 | 16 Mar 2022 | — |
| 8197 | — | TRANSFERENCIA A JOSÉ YERAY SÁNCHEZ CURBELO | Bank | — | -€128.40 | 16 Mar 2022 | — |
| 8199 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€18.90 | 16 Mar 2022 | — |
| 8195 | — | TRANSFERENCIA A C MCGEE AND SONS | Bank | — | -€6,000.00 | 16 Mar 2022 | — |
| 8200 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€27.62 | 16 Mar 2022 | — |
| 8201 | — | COMPRA TARJ. 5540XXXXXXXX0029 APLICACIONES INMOVILLA SL-ELCHE | Bank | — | -€70.00 | 16 Mar 2022 | — |
| 8198 | — | COMPRA TARJ. 5540XXXXXXXX0029 CANARYMARKET-PLAYA HONDA | Bank | — | -€750.00 | 16 Mar 2022 | — |
| 8202 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,729.63 | 15 Mar 2022 | — |
| 8203 | — | TRANSFERENCIA A ANDREW NEARY | Bank | — | -€502.03 | 15 Mar 2022 | — |
| 8204 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,433.34 | 14 Mar 2022 | — |
| 8205 | — | TRANSFERENCIA A Web Whales | Bank | — | -€790.00 | 14 Mar 2022 | — |
| 8206 | — | TRANSFERENCIA A DORI GARCIA CALVO | Bank | — | -€494.40 | 14 Mar 2022 | — |
| 8207 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €924.10 | 14 Mar 2022 | — |
| 8211 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€27.32 | 11 Mar 2022 | — |
| 8212 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 11 Mar 2022 | — |
| 8208 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€343.92 | 11 Mar 2022 | — |
| 8209 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,889.93 | 11 Mar 2022 | — |
| 8210 | — | TRANSFERENCIA A MORENO QUARTIERI | Bank | — | -€3,000.00 | 11 Mar 2022 | — |
| 8213 | — | COMPRA TARJ. 5540XXXXXXXX5032 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€375.61 | 10 Mar 2022 | — |
| 8214 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,109.68 | 10 Mar 2022 | — |
| 8217 | — | TRANSFERENCIA A Web Whales | Bank | — | -€2,500.00 | 10 Mar 2022 | — |
| 8215 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.40 | 10 Mar 2022 | — |
| 8216 | — | COMPRA TARJ. 5540XXXXXXXX9039 VRBO-4402088271971 | Bank | — | -€154.27 | 10 Mar 2022 | — |
| 8222 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,886.93 | 09 Mar 2022 | — |
| 8218 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-BILBAO | Bank | — | -€22.46 | 09 Mar 2022 | — |
| 8219 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€38.85 | 09 Mar 2022 | — |
| 8224 | — | COMPRA TARJ. 5540XXXXXXXX9039 AMZN Mktp UK-AMAZON.CO.UK NO HAY FACTURA | Bank | — | -€51.64 | 09 Mar 2022 | — |
| 8225 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-BILBAO | Bank | — | -€18.53 | 09 Mar 2022 | — |
| 8226 | — | TRANSFERENCIA A JAVIER PEREZ RAMOS | Bank | — | -€120.00 | 09 Mar 2022 | — |
| 8227 | — | TRANSFERENCIA A TREVOR ALLNUTT | Bank | — | -€53.50 | 09 Mar 2022 | — |
| 8220 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€1,110.14 | 09 Mar 2022 | — |
| 8221 | — | COMPRA TARJ. 5540XXXXXXXX5032 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€39.80 | 09 Mar 2022 | — |
| 8223 | — | TRANSFERENCIA A CARLOS PHILON | Bank | — | -€500.00 | 09 Mar 2022 | — |
| 8228 | — | ADEUDO RECIBO COMUNIDAD DE PROPIETARIOS LAS BUGANVILLA | Bank | — | -€55.00 | 09 Mar 2022 | — |
| 8229 | — | ABONO TRANSFERENCIA DE JHON LIUBER CIFUENTES BETANCOURT | Bank | — | €1,000.00 | 09 Mar 2022 | — |
| 8230 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€49.67 | 08 Mar 2022 | — |
| 8231 | — | COMPRA TARJ. 5540XXXXXXXX9039 TAPICERIA WILLIAM-PLAYA BANCA Y | Bank | — | -€121.98 | 08 Mar 2022 | — |
| 8232 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,574.01 | 08 Mar 2022 | — |