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 9501–9550 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 8683 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€321.00 | 30 Dec 2021 | — |
| 8690 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank |
| — |
| €3,977.51 |
| 29 Dec 2021 |
| — |
| 8688 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€263.22 | 29 Dec 2021 | — |
| 8689 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€217.73 | 29 Dec 2021 | — |
| 8691 | — | COMPRA TARJ. 5540XXXXXXXX9039 FACEBK *E9DQVBPAH2-fb.me/ads | Bank | — | -€24.32 | 29 Dec 2021 | — |
| 8684 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€72.80 | 29 Dec 2021 | — |
| 8685 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€2,079.97 | 29 Dec 2021 | — |
| 8686 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€210.00 | 29 Dec 2021 | — |
| 8692 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 29 Dec 2021 | — |
| 8687 | — | TRANSFERENCIA A AQUADREAMS, S.L.U. | Bank | — | -€729.74 | 29 Dec 2021 | — |
| 8693 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.08 | 28 Dec 2021 | — |
| 8694 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY.COM-+12404534282 | Bank | — | -€30.97 | 28 Dec 2021 | — |
| 8695 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €16,421.16 | 28 Dec 2021 | — |
| 8696 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €966.07 | 27 Dec 2021 | — |
| 8697 | — | NOMINA A SARAH VAN SCHELTINGA | Bank | — | -€256.48 | 27 Dec 2021 | — |
| 8698 | — | NOMINA A SARAH VAN SCHELTINGA | Bank | — | -€299.50 | 27 Dec 2021 | — |
| 8701 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€165.77 | 27 Dec 2021 | — |
| 8700 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €5,752.71 | 27 Dec 2021 | — |
| 8699 | — | TRANSFERENCIA A HAROLD TORRES GONZALEZ | Bank | — | -€6,302.30 | 27 Dec 2021 | — |
| 8705 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZOHO-ONE-+31707007083 | Bank | — | -€84.70 | 27 Dec 2021 | — |
| 8704 | — | COMPRA TARJ. 5540XXXXXXXX9039 HD PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€40.75 | 27 Dec 2021 | — |
| 8703 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€31.40 | 27 Dec 2021 | — |
| 8702 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €12,640.61 | 27 Dec 2021 | — |
| 8710 | — | ELECTRICIDAD ENDESA ENERGIA SAU FACTURA DE ELECTR | Bank | — | -€48.70 | 24 Dec 2021 | — |
| 8709 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €4,304.59 | 24 Dec 2021 | — |
| 8708 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€102.34 | 24 Dec 2021 | — |
| 8707 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,325.53 | 24 Dec 2021 | — |
| 8706 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€26.90 | 24 Dec 2021 | — |
| 8713 | — | NOMINA A ANNELIEKE WEERHEIJM | Bank | — | -€1,337.32 | 23 Dec 2021 | — |
| 8712 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€16.92 | 23 Dec 2021 | — |
| 8714 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €474.99 | 23 Dec 2021 | — |
| 8711 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€23.90 | 23 Dec 2021 | — |
| 8715 | — | TRANSFERENCIA A C MCGEE AND SONS | Bank | — | -€3,000.00 | 23 Dec 2021 | — |
| 8716 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€76.95 | 23 Dec 2021 | — |
| 8717 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€1,488.00 | 22 Dec 2021 | — |
| 8722 | — | COMPRA TARJ. 5540XXXXXXXX9039 TAPICERIA WILLIAM-PLAYA BANCA Y | Bank | — | -€38.00 | 22 Dec 2021 | — |
| 8721 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,301.26 | 22 Dec 2021 | — |
| 8723 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€83.30 | 22 Dec 2021 | — |
| 8720 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€245.12 | 22 Dec 2021 | — |
| 8727 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€80.25 | 22 Dec 2021 | — |
| 8725 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€33.02 | 22 Dec 2021 | — |
| 8724 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€19.90 | 22 Dec 2021 | — |
| 8719 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€8.58 | 22 Dec 2021 | — |
| 8726 | — | TRANSFERENCIA A ALISTAIR CREES | Bank | — | -€1,000.00 | 22 Dec 2021 | — |
| 8718 | — | COMPRA TARJ. 5540XXXXXXXX0029 APPLE STORE R368-BARCELONA | Bank | — | -€1,500.00 | 22 Dec 2021 | — |
| 8728 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,438.34 | 21 Dec 2021 | — |
| 8729 | — | ELECTRICIDAD ENDESA ENERGIA SAU FACTURA DE ELECTR | Bank | — | -€124.80 | 21 Dec 2021 | — |
| 8730 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,680.63 | 20 Dec 2021 | — |
| 8733 | — | TRANSFERENCIA A MICHAEL GILBEY | Bank | — | -€3,383.92 | 20 Dec 2021 | — |
| 8732 | — | TRANSFERENCIA A JHON LIUBER CIFUENTES | Bank | — | -€3,497.83 | 20 Dec 2021 | — |