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 9451–9500 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 8640 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,035.67 | 07 Jan 2022 | — |
| 8633 | — | TRANSFERENCIA A MARK RIDOUT | Bank |
| — |
| -€1,681.96 |
| 07 Jan 2022 |
| — |
| 8638 | — | TRANSFERENCIA A DIANE SNAPPER | Bank | — | -€1,781.48 | 07 Jan 2022 | — |
| 8639 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 06.01 | Bank | — | -€600.00 | 07 Jan 2022 | — |
| 8641 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,798.86 | 07 Jan 2022 | — |
| 8634 | — | TRANSFERENCIA A MARCIAL GONZÁLEZ FERNÁNDEZ | Bank | — | -€2,619.15 | 07 Jan 2022 | — |
| 8635 | — | TRANSFERENCIA A JOHN MCGHEE | Bank | — | -€2,741.66 | 07 Jan 2022 | — |
| 8636 | — | TRANSFERENCIA A ISABEL ARANDA DORADO - 35026011R | Bank | — | -€5.92 | 07 Jan 2022 | — |
| 8642 | — | TRANSFERENCIA A GARETH DAVIES | Bank | — | -€2,000.00 | 07 Jan 2022 | — |
| 8637 | — | TRANSFERENCIA A IGNACIO VASQUEZ | Bank | — | -€491.24 | 07 Jan 2022 | — |
| 8643 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€83.20 | 06 Jan 2022 | — |
| 8644 | — | TRANSFERENCIA A JAVIER PEREZ RAMOS | Bank | — | -€120.00 | 05 Jan 2022 | — |
| 8655 | — | COMPRA TARJ. 5540XXXXXXXX9039 Formstack, LLC-317-5423125 | Bank | — | -€36.99 | 05 Jan 2022 | — |
| 8650 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €409.38 | 05 Jan 2022 | — |
| 8651 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 05.01 | Bank | — | -€600.00 | 05 Jan 2022 | — |
| 8649 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€587.36 | 05 Jan 2022 | — |
| 8652 | — | COMPRA TARJ. 5540XXXXXXXX9039 SE CORREOS Y TELEGRAFOS S-PLAYA BLANCA( | Bank | — | -€25.35 | 05 Jan 2022 | — |
| 8646 | — | TRANSFERENCIA A JHON LIUBER CIFUENTES | Bank | — | -€5,168.10 | 05 Jan 2022 | — |
| 8647 | — | TRANSFERENCIA A WENDY HAWES | Bank | — | -€1,913.48 | 05 Jan 2022 | — |
| 8648 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€20.56 | 05 Jan 2022 | — |
| 8653 | — | TRANSFERENCIA A ANDREW NEARY | Bank | — | -€2,500.00 | 05 Jan 2022 | — |
| 8654 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.29 | 05 Jan 2022 | — |
| 8645 | — | TRANSFERENCIA A LA TABAIBA, S.L. | Bank | — | -€1,325.51 | 05 Jan 2022 | — |
| 8656 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €380.23 | 04 Jan 2022 | — |
| 8658 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €785.75 | 04 Jan 2022 | — |
| 8659 | — | TELEFONOS YOIGO YOIGO - FACTURA 0 | Bank | — | -€102.01 | 04 Jan 2022 | — |
| 8657 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€8,349.46 | 04 Jan 2022 | — |
| 8660 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,505.98 | 03 Jan 2022 | — |
| 8661 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,544.91 | 03 Jan 2022 | — |
| 8662 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€239.93 | 03 Jan 2022 | — |
| 8663 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€44.61 | 03 Jan 2022 | — |
| 8664 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.03 | 03 Jan 2022 | — |
| 8665 | — | COMPRA TARJ. 5540XXXXXXXX9039 Zendesk Inc-D02F985 | Bank | — | -€0.88 | 03 Jan 2022 | — |
| 8666 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€700.00 | 03 Jan 2022 | — |
| 8667 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.10 | 03 Jan 2022 | — |
| 8668 | — | COMPRA TARJ. 5540XXXXXXXX9039 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€2.74 | 03 Jan 2022 | — |
| 8672 | — | TRANSFERENCIA A SEAN MCNAMEE - Y7715590R | Bank | — | -€3,000.00 | 31 Dec 2021 | — |
| 8670 | — | COMPRA TARJ. 5540XXXXXXXX9039 HD PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€3.77 | 31 Dec 2021 | — |
| 8671 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€9.90 | 31 Dec 2021 | — |
| 8673 | — | TRANSFERENCIA A MARTA GIL JAEN | Bank | — | -€119.02 | 31 Dec 2021 | — |
| 8669 | — | INTERESES Y/O COMISIONES | Bank | — | -€225.00 | 31 Dec 2021 | — |
| 8674 | — | TRANSFERENCIA A Yellowhawk BV | Bank | — | -€1,000.00 | 31 Dec 2021 | — |
| 8675 | — | TRANSFERENCIA A A BELLE | Bank | — | -€2,000.00 | 31 Dec 2021 | — |
| 8676 | — | TRANSFERENCIA A MICHAEL THOMSON | Bank | — | -€1,500.00 | 31 Dec 2021 | — |
| 8677 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,328.52 | 31 Dec 2021 | — |
| 8678 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€773.07 | 31 Dec 2021 | — |
| 8679 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,073.80 | 30 Dec 2021 | — |
| 8680 | — | COMPRA TARJ. 5540XXXXXXXX9039 HD PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€7.96 | 30 Dec 2021 | — |
| 8681 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€87.39 | 30 Dec 2021 | — |
| 8682 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,502.52 | 30 Dec 2021 | — |