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 9351–9400 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 8533 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,554.10 | 25 Jan 2022 | — |
| 8540 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank |
| — |
| -€33.48 |
| 24 Jan 2022 |
| — |
| 8538 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€172.91 | 24 Jan 2022 | — |
| 8539 | — | TRANSFERENCIA A MARTA GIL JAEN | Bank | — | -€84.61 | 24 Jan 2022 | — |
| 8534 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€5,882.35 | 24 Jan 2022 | — |
| 8535 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,664.76 | 24 Jan 2022 | — |
| 8536 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,862.66 | 24 Jan 2022 | — |
| 8537 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€44.06 | 24 Jan 2022 | — |
| 8541 | — | COMPRA TARJ. 5540XXXXXXXX9039 FACEBK *9J2TKBFAH2-fb.me/ads | Bank | — | -€100.00 | 21 Jan 2022 | — |
| 8542 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,968.12 | 21 Jan 2022 | — |
| 8543 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 21 Jan 2022 | — |
| 8544 | — | COMPRA TARJ. 5540XXXXXXXX5032 SPAR PUNTA LIMONES-PLAYA BLANCA( | Bank | — | -€96.11 | 20 Jan 2022 | — |
| 8550 | — | IMPUESTOS | Bank | — | -€1,874.90 | 20 Jan 2022 | — |
| 8551 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/01/22 | Bank | — | -€659.89 | 20 Jan 2022 | — |
| 8549 | — | IMPUESTOS | Bank | — | -€5,474.83 | 20 Jan 2022 | — |
| 8552 | — | ABONO TRANSFERENCIA DE Brigitte Kotzke | Bank | — | €1,400.00 | 20 Jan 2022 | — |
| 8546 | — | COMPRA TARJ. 5540XXXXXXXX9039 HD PAPAGAYO-BILBAO | Bank | — | -€18.24 | 20 Jan 2022 | — |
| 8547 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €25,636.57 | 20 Jan 2022 | — |
| 8548 | — | TRANSFERENCIA A TREVOR ALLNUTT | Bank | — | -€26.75 | 20 Jan 2022 | — |
| 8553 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€56.05 | 20 Jan 2022 | — |
| 8545 | — | TRANSFERENCIA A SONIA MARTIN (NEUMÁTICOS JORGE) | Bank | — | -€103.79 | 20 Jan 2022 | — |
| 8555 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€758.50 | 19 Jan 2022 | — |
| 8556 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,200.93 | 19 Jan 2022 | — |
| 8558 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 19 Jan 2022 | — |
| 8554 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€26.55 | 19 Jan 2022 | — |
| 8557 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 19 Jan 2022 | — |
| 8559 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,603.45 | 18 Jan 2022 | — |
| 8560 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €11,522.35 | 17 Jan 2022 | — |
| 8561 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,639.04 | 17 Jan 2022 | — |
| 8562 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 17 Jan 2022 | — |
| 8563 | — | COMPRA TARJ. 5540XXXXXXXX0029 APLICACIONES INMOVILLA SL-ELCHE | Bank | — | -€70.00 | 17 Jan 2022 | — |
| 8564 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€154.63 | 17 Jan 2022 | — |
| 8565 | — | COMPRA TARJ. 5540XXXXXXXX9039 HD PAPAGAYO-BILBAO | Bank | — | -€13.98 | 17 Jan 2022 | — |
| 8566 | — | TRANSFERENCIA A MICHAEL THOMSON | Bank | — | -€2,218.30 | 17 Jan 2022 | — |
| 8567 | — | TRANSFERENCIA A CARLOS PHILON | Bank | — | -€1,600.00 | 17 Jan 2022 | — |
| 8570 | — | COMPRA TARJ. 5540XXXXXXXX9039 FACEBK *3V29PABAH2-fb.me/ads | Bank | — | -€70.00 | 14 Jan 2022 | — |
| 8571 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€166.38 | 14 Jan 2022 | — |
| 8568 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €14,282.06 | 14 Jan 2022 | — |
| 8569 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€11.90 | 14 Jan 2022 | — |
| 8572 | — | TRANSFERENCIA A VALERIE BUSH | Bank | — | -€2,000.00 | 13 Jan 2022 | — |
| 8573 | — | COMPRA TARJ. 5540XXXXXXXX5032 CASH PLAYA BLANCA-YAIZA | Bank | — | -€5.96 | 13 Jan 2022 | — |
| 8574 | — | COMPRA TARJ. 5540XXXXXXXX9039 SE CORREOS Y TELEGRAFOS S-PLAYA BLANCA( | Bank | — | -€29.36 | 13 Jan 2022 | — |
| 8575 | — | TRANSFERENCIA A SEAN MCNAMEE - Y7715590R | Bank | — | -€1,500.00 | 13 Jan 2022 | — |
| 8576 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €23,291.97 | 13 Jan 2022 | — |
| 8577 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€11.80 | 13 Jan 2022 | — |
| 8578 | — | TRANSFERENCIA A TREVOR ALLNUTT | Bank | — | -€428.00 | 13 Jan 2022 | — |
| 8579 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,581.60 | 13 Jan 2022 | — |
| 8580 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 13 Jan 2022 | — |
| 8581 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€22.54 | 12 Jan 2022 | — |
| 8582 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€643.95 | 12 Jan 2022 | — |