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 9251–9300 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 8432 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€330.85 | 07 Feb 2022 | — |
| 8437 | — | TRANSFERENCIA A MARK HALLAM | Bank |
| — |
| -€2,367.13 |
| 07 Feb 2022 |
| — |
| 8438 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-BILBAO | Bank | — | -€39.13 | 07 Feb 2022 | — |
| 8440 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €709.22 | 07 Feb 2022 | — |
| 8433 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.14 | 07 Feb 2022 | — |
| 8434 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€146.79 | 07 Feb 2022 | — |
| 8435 | — | COMPRA TARJ. 5540XXXXXXXX9039 MERCADONA PLAYA HONDA-SAN BARTOLOME | Bank | — | -€8.70 | 07 Feb 2022 | — |
| 8441 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€83.20 | 07 Feb 2022 | — |
| 8436 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,636.91 | 07 Feb 2022 | — |
| 8442 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 07 Feb 2022 | — |
| 8443 | — | TRANSFERENCIA A CARLOS PHILON | Bank | — | -€30.19 | 07 Feb 2022 | — |
| 8449 | — | ABONO TRANSFERENCIA DE JHON LIUBER CIFUENTES BETANCOURT | Bank | — | €1,000.00 | 07 Feb 2022 | — |
| 8448 | — | TRANSFERENCIA A WILLIAM TENNANT | Bank | — | -€1,048.91 | 07 Feb 2022 | — |
| 8445 | — | TRANSFERENCIA A GARETH DAVIES | Bank | — | -€6,067.48 | 07 Feb 2022 | — |
| 8446 | — | TRANSFERENCIA A JONATHAN POPE | Bank | — | -€745.92 | 07 Feb 2022 | — |
| 8447 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 05.02 | Bank | — | -€600.00 | 07 Feb 2022 | — |
| 8444 | — | TRANSFERENCIA A A BELLE | Bank | — | -€1,202.45 | 07 Feb 2022 | — |
| 8454 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€95.15 | 04 Feb 2022 | — |
| 8450 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 04.02 | Bank | — | -€600.00 | 04 Feb 2022 | — |
| 8451 | — | TRANSFERENCIA A JOSÉ YERAY SÁNCHEZ CURBELO | Bank | — | -€128.40 | 04 Feb 2022 | — |
| 8452 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€588.66 | 04 Feb 2022 | — |
| 8455 | — | TRANSFERENCIA A Yellowhawk BV | Bank | — | -€1,000.00 | 04 Feb 2022 | — |
| 8457 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,330.83 | 04 Feb 2022 | — |
| 8453 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,135.56 | 04 Feb 2022 | — |
| 8458 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€310.26 | 04 Feb 2022 | — |
| 8459 | — | TELEFONOS YOIGO YOIGO - FACTURA 0 | Bank | — | -€102.83 | 04 Feb 2022 | — |
| 8460 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€56.58 | 04 Feb 2022 | — |
| 8456 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€21.11 | 04 Feb 2022 | — |
| 8461 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 03.02 | Bank | — | -€600.00 | 03 Feb 2022 | — |
| 8462 | — | COMPRA TARJ. 5540XXXXXXXX5032 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€28.80 | 03 Feb 2022 | — |
| 8463 | — | TRANSFERENCIA A COMBUSTIBLES CANARIOS SA | Bank | — | -€500.00 | 03 Feb 2022 | — |
| 8471 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€3,433.92 | 03 Feb 2022 | — |
| 8464 | — | TRANSFERENCIA A HAROLD TORRES GONZALEZ | Bank | — | -€7,597.00 | 03 Feb 2022 | — |
| 8469 | — | TRANSFERENCIA A LAVANDERIA LA TABAIBA, S.L. | Bank | — | -€2,222.21 | 03 Feb 2022 | — |
| 8470 | — | TRANSFERENCIA A TREVOR ALLNUTT | Bank | — | -€454.75 | 03 Feb 2022 | — |
| 8472 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€369.25 | 03 Feb 2022 | — |
| 8465 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €21,045.44 | 03 Feb 2022 | — |
| 8466 | — | TRANSFERENCIA A JHON LIUBER CIFUENTES BETANCOURT | Bank | — | -€4,927.35 | 03 Feb 2022 | — |
| 8467 | — | TRANSFERENCIA A F GREGSON | Bank | — | -€6,000.00 | 03 Feb 2022 | — |
| 8468 | — | TRANSFERENCIA A JAVIER PEREZ RAMOS | Bank | — | -€120.00 | 03 Feb 2022 | — |
| 8473 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,587.24 | 03 Feb 2022 | — |
| 8474 | — | ADEUDO RECIBO ASOC. CANARIA DEL ALQUILER VACACIONAL | Bank | — | -€30.00 | 03 Feb 2022 | — |
| 8475 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 03 Feb 2022 | — |
| 8480 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,532.87 | 02 Feb 2022 | — |
| 8476 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€31.25 | 02 Feb 2022 | — |
| 8477 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€892.74 | 02 Feb 2022 | — |
| 8478 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.03 | 02 Feb 2022 | — |
| 8479 | — | COMPRA TARJ. 5540XXXXXXXX9039 Zendesk Inc-D02F985 | Bank | — | -€0.89 | 02 Feb 2022 | — |
| 8481 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,281.54 | 02 Feb 2022 | — |
| 8482 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.30 | 02 Feb 2022 | — |