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 9401–9450 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 8583 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,561.38 | 12 Jan 2022 | — |
| 8584 | — | TRANSFERENCIA A Patricia Morris | Bank |
| — |
| -€158.20 |
| 12 Jan 2022 |
| — |
| 8585 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€83.65 | 12 Jan 2022 | — |
| 8586 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 12 Jan 2022 | — |
| 8587 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €385.20 | 12 Jan 2022 | — |
| 8590 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€39.85 | 11 Jan 2022 | — |
| 8588 | — | TRANSFERENCIA A GRAHAM MCDONNELL | Bank | — | -€4,000.00 | 11 Jan 2022 | — |
| 8589 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,741.50 | 11 Jan 2022 | — |
| 8591 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,166.25 | 11 Jan 2022 | — |
| 8592 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€1,022.00 | 11 Jan 2022 | — |
| 8593 | — | TRANSFERENCIA A GRAHAM BROWNING | Bank | — | -€2,000.00 | 11 Jan 2022 | — |
| 8594 | — | TRANSFERENCIA A MARK HALLAM | Bank | — | -€6,678.00 | 11 Jan 2022 | — |
| 8596 | — | TRANSFERENCIA A WILLIAM TENNANT | Bank | — | -€3,300.00 | 11 Jan 2022 | — |
| 8597 | — | TRANSFERENCIA A ASHLEY JORDAN | Bank | — | -€2,600.00 | 11 Jan 2022 | — |
| 8595 | — | TRANSFERENCIA A NICOLA HILLMAN | Bank | — | -€3,678.00 | 11 Jan 2022 | — |
| 8605 | — | ABONO TRANSFERENCIA DE Brigitte Kotzke | Bank | — | €1,500.00 | 10 Jan 2022 | — |
| 8600 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,514.37 | 10 Jan 2022 | — |
| 8601 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €176.55 | 10 Jan 2022 | — |
| 8599 | — | TRANSFERENCIA DE AQUADREAMS ATLANTIC GROUP S.L | Bank | — | €440.52 | 10 Jan 2022 | — |
| 8602 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€15.43 | 10 Jan 2022 | — |
| 8598 | — | COMPRA TARJ. 5540XXXXXXXX9039 HD PAPAGAYO-BILBAO | Bank | — | -€20.80 | 10 Jan 2022 | — |
| 8603 | — | COMPRA TARJ. 5540XXXXXXXX9039 VRBO-4402088271971 | Bank | — | -€440.89 | 10 Jan 2022 | — |
| 8606 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 10 Jan 2022 | — |
| 8608 | — | TRANSFERENCIA A MORENO QUARTIERI | Bank | — | -€6,000.00 | 10 Jan 2022 | — |
| 8604 | — | TRANSFERENCIA A JAVINOE SL | Bank | — | -€114.69 | 10 Jan 2022 | — |
| 8609 | — | TRANSFERENCIA A ALISTAIR CREES | Bank | — | -€2,000.00 | 10 Jan 2022 | — |
| 8610 | — | COMPRA TARJ. 5540XXXXXXXX5032 CONFORAMA LANZAROTE-AEROPUERTO DE | Bank | — | -€45.99 | 10 Jan 2022 | — |
| 8611 | — | COMPRA TARJ. 5540XXXXXXXX9039 FACEBK *G53X4BFAH2-fb.me/ads | Bank | — | -€40.00 | 10 Jan 2022 | — |
| 8612 | — | TRANSFERENCIA A PATRICK CIOCCO | Bank | — | -€5,000.00 | 10 Jan 2022 | — |
| 8607 | — | TRANSFERENCIA A HELEN BENSON | Bank | — | -€2,750.00 | 10 Jan 2022 | — |
| 8613 | — | TRANSFERENCIA A ELAN PROYECTOS URBANISTICOS.SL | Bank | — | -€6,777.04 | 10 Jan 2022 | — |
| 8614 | — | TRANSFERENCIA A SA COSTA SAL | Bank | — | -€893.38 | 10 Jan 2022 | — |
| 8615 | — | TRANSFERENCIA A IVOR EDWARDS | Bank | — | -€4,000.00 | 10 Jan 2022 | — |
| 8622 | — | TRANSFERENCIA A A BELLE | Bank | — | -€4,000.00 | 07 Jan 2022 | — |
| 8620 | — | TRANSFERENCIA A JONATHAN POPE | Bank | — | -€3,000.00 | 07 Jan 2022 | — |
| 8621 | — | TRANSFERENCIA A STEPHEN PAUL BAKER | Bank | — | -€5,000.00 | 07 Jan 2022 | — |
| 8623 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,610.45 | 07 Jan 2022 | — |
| 8616 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€185.85 | 07 Jan 2022 | — |
| 8617 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.20 | 07 Jan 2022 | — |
| 8618 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€148.44 | 07 Jan 2022 | — |
| 8619 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 07.01 | Bank | — | -€590.00 | 07 Jan 2022 | — |
| 8624 | — | COMPRA TARJ. 5540XXXXXXXX9039 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€38.63 | 07 Jan 2022 | — |
| 8625 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€41.39 | 07 Jan 2022 | — |
| 8626 | — | ADEUDO RECIBO COMUNIDAD DE PROPIETARIOS LAS BUGANVILLA | Bank | — | -€55.00 | 07 Jan 2022 | — |
| 8627 | — | TRANSFERENCIA A PETER RIPLEY | Bank | — | -€1,584.58 | 07 Jan 2022 | — |
| 8628 | — | TRANSFERENCIA A RICHARD STREET | Bank | — | -€2,329.53 | 07 Jan 2022 | — |
| 8629 | — | TRANSFERENCIA A RABIL ATLANTICO | Bank | — | -€2,101.51 | 07 Jan 2022 | — |
| 8630 | — | TRANSFERENCIA A MYRIAM MARTINEZ SAENZ | Bank | — | -€7,254.58 | 07 Jan 2022 | — |
| 8631 | — | TRANSFERENCIA A CALUM HOGG | Bank | — | -€5,000.00 | 07 Jan 2022 | — |
| 8632 | — | TRANSFERENCIA A MEGREZ SL | Bank | — | -€4,495.37 | 07 Jan 2022 | — |