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 9201–9250 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 8384 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€58.81 | 15 Feb 2022 | — |
| 8379 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank |
| — |
| -€398.69 |
| 15 Feb 2022 |
| — |
| 8385 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,172.80 | 15 Feb 2022 | — |
| 8386 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 15 Feb 2022 | — |
| 8388 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €8,466.02 | 15 Feb 2022 | — |
| 8387 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,917.29 | 15 Feb 2022 | — |
| 8392 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€135.23 | 14 Feb 2022 | — |
| 8393 | — | TRANSFERENCIA A CHRISTOPHER GALE | Bank | — | -€2,000.00 | 14 Feb 2022 | — |
| 8391 | — | TRANSFERENCIA A ANGELA BARR | Bank | — | -€4,500.00 | 14 Feb 2022 | — |
| 8394 | — | COMPRA TARJ. 5540XXXXXXXX9039 FACEBK *4FNELBP9H2-fb.me/ads | Bank | — | -€225.00 | 14 Feb 2022 | — |
| 8389 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €88.28 | 14 Feb 2022 | — |
| 8390 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€27.00 | 14 Feb 2022 | — |
| 8397 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€4.50 | 11 Feb 2022 | — |
| 8395 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€14.08 | 11 Feb 2022 | — |
| 8405 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€75.70 | 11 Feb 2022 | — |
| 8396 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€1.24 | 11 Feb 2022 | — |
| 8398 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€15.34 | 11 Feb 2022 | — |
| 8400 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,249.37 | 11 Feb 2022 | — |
| 8399 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€2,299.13 | 11 Feb 2022 | — |
| 8401 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€268.30 | 11 Feb 2022 | — |
| 8404 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€17.09 | 11 Feb 2022 | — |
| 8403 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€5.48 | 11 Feb 2022 | — |
| 8402 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 11.02 | Bank | — | -€600.00 | 11 Feb 2022 | — |
| 8407 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €14,835.20 | 10 Feb 2022 | — |
| 8408 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€6.12 | 10 Feb 2022 | — |
| 8409 | — | COMPRA TARJ. 5540XXXXXXXX9039 VRBO-4402088271971 | Bank | — | -€174.76 | 10 Feb 2022 | — |
| 8410 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€692.21 | 10 Feb 2022 | — |
| 8411 | — | TRANSFERENCIA A RICHARD STREET | Bank | — | -€1,028.83 | 10 Feb 2022 | — |
| 8406 | — | TRANSFERENCIA A MARCIAL GONZÁLEZ FERNÁNDEZ | Bank | — | -€1,694.36 | 10 Feb 2022 | — |
| 8412 | — | ELECTRICIDAD ENDESA ENERGIA SAU FACTURA DE ELECTR | Bank | — | -€179.57 | 10 Feb 2022 | — |
| 8413 | — | TRANSFERENCIA A SONRISA 1 SCP | Bank | — | -€510.15 | 10 Feb 2022 | — |
| 8414 | — | ADEUDO RECIBO COMUNIDAD DE PROPIETARIOS LAS BUGANVILLA | Bank | — | -€55.00 | 10 Feb 2022 | — |
| 8415 | — | ADEUDO RECIBO CANAL GESTION LANZAROTE CGLSAU FACT. ENE/ | Bank | — | -€88.50 | 10 Feb 2022 | — |
| 8421 | — | TRANSFERENCIA A MEGREZ SL | Bank | — | -€1,352.46 | 09 Feb 2022 | — |
| 8419 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,012.28 | 09 Feb 2022 | — |
| 8420 | — | TRANSFERENCIA A MYRIAM MARTINEZ SAENZ | Bank | — | -€976.45 | 09 Feb 2022 | — |
| 8422 | — | TRANSFERENCIA A JOHN MCGHEE | Bank | — | -€654.41 | 09 Feb 2022 | — |
| 8416 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€20.37 | 09 Feb 2022 | — |
| 8417 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€581.92 | 09 Feb 2022 | — |
| 8418 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€1,547.93 | 09 Feb 2022 | — |
| 8423 | — | TRANSFERENCIA A WENDY HAWES | Bank | — | -€974.18 | 09 Feb 2022 | — |
| 8424 | — | TRANSFERENCIA A ISABEL ARANDA DORADO - 35026011R | Bank | — | -€1,043.43 | 09 Feb 2022 | — |
| 8425 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€2,173.65 | 09 Feb 2022 | — |
| 8426 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 09 Feb 2022 | — |
| 8430 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €949.28 | 08 Feb 2022 | — |
| 8427 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,767.16 | 08 Feb 2022 | — |
| 8428 | — | TRANSFERENCIA A ANDREW NEARY | Bank | — | -€500.00 | 08 Feb 2022 | — |
| 8429 | — | TRANSFERENCIA A BETHANY HOLMES | Bank | — | -€15,598.04 | 08 Feb 2022 | — |
| 8431 | — | COMPRA TARJ. 5540XXXXXXXX5032 MILAR-TAHICHE | Bank | — | -€39.99 | 07 Feb 2022 | — |
| 8432 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€330.85 | 07 Feb 2022 | — |