sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,439,205.48
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€18,121.90
after all expenses
2025 vs 2026 comparison
Showing 9651–9700 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 8833 | — | TRANSFERENCIA A HAROLD TORRES GONZALEZ | Bank | — | -€9,640.70 | 02 Dec 2021 | — |
| 8834 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank |
| — |
| €1,143.19 |
| 02 Dec 2021 |
| — |
| 8835 | — | TRANSFERENCIA A NORTYSUR HOGAR | Bank | — | -€2,170.00 | 02 Dec 2021 | — |
| 8836 | — | TRANSFERENCIA A TREVOR ALLNUTT | Bank | — | -€631.30 | 02 Dec 2021 | — |
| 8837 | — | TRANSFERENCIA A LAVANDERIA LA TABAIBA, S.L. | Bank | — | -€2,421.61 | 02 Dec 2021 | — |
| 8838 | — | TRANSFERENCIA A PROQUIMIA, S.A. | Bank | — | -€129.34 | 02 Dec 2021 | — |
| 8839 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.30 | 02 Dec 2021 | — |
| 8840 | — | COMPRA TARJ. 5540XXXXXXXX9039 Formstack, LLC-317-5423125 | Bank | — | -€37.00 | 02 Dec 2021 | — |
| 8841 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 02 Dec 2021 | — |
| 8842 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€9,547.17 | 01 Dec 2021 | — |
| 8848 | — | COMPRA TARJ. 5540XXXXXXXX9039 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€5.87 | 01 Dec 2021 | — |
| 8849 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€700.00 | 01 Dec 2021 | — |
| 8847 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.21 | 01 Dec 2021 | — |
| 8850 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€43.52 | 01 Dec 2021 | — |
| 8845 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €229.31 | 01 Dec 2021 | — |
| 8846 | — | TRANSFERENCIA A SONIA MARTIN (NEUMÁTICO JORGE) | Bank | — | -€93.51 | 01 Dec 2021 | — |
| 8843 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€11.03 | 01 Dec 2021 | — |
| 8844 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€315.06 | 01 Dec 2021 | — |
| 8852 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€8.59 | 30 Nov 2021 | — |
| 8853 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,052.30 | 30 Nov 2021 | — |
| 8854 | — | ABONO TRANSFERENCIA DE Georg Mittermayr | Bank | — | €350.00 | 30 Nov 2021 | — |
| 8851 | — | COMPRA TARJ. 5540XXXXXXXX9039 HD PAPAGAYO-BILBAO | Bank | — | -€49.06 | 30 Nov 2021 | — |
| 8855 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€530.09 | 30 Nov 2021 | — |
| 8859 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,905.75 | 29 Nov 2021 | — |
| 8860 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€30.12 | 29 Nov 2021 | — |
| 8858 | — | COMPRA TARJ. 5540XXXXXXXX5032 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€685.95 | 29 Nov 2021 | — |
| 8861 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,659.45 | 29 Nov 2021 | — |
| 8856 | — | COMPRA TARJ. 5540XXXXXXXX5032 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€36.20 | 29 Nov 2021 | — |
| 8857 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€210.00 | 29 Nov 2021 | — |
| 8862 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,364.04 | 29 Nov 2021 | — |
| 8864 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY.COM-+12404534282 | Bank | — | -€31.24 | 29 Nov 2021 | — |
| 8865 | — | TRANSFERENCIA A PROQUIMIA, S.A. | Bank | — | -€19.07 | 29 Nov 2021 | — |
| 8863 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.09 | 29 Nov 2021 | — |
| 8866 | — | NOMINA A ANNELIEKE WEERHEIJM | Bank | — | -€1,337.32 | 29 Nov 2021 | — |
| 8867 | — | NOMINA A SARAH VAN SCHELTINGA | Bank | — | -€549.60 | 29 Nov 2021 | — |
| 8868 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,586.81 | 26 Nov 2021 | — |
| 8869 | — | COMPRA TARJ. 5540XXXXXXXX5032 YAIZA IMPRESIONES-PLAYA BLANCA | Bank | — | -€32.10 | 26 Nov 2021 | — |
| 8870 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€47.80 | 26 Nov 2021 | — |
| 8871 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZOHO-ONE-+31707007083 | Bank | — | -€84.70 | 26 Nov 2021 | — |
| 8872 | — | TRANSFERENCIA A SONRISA 1 SCP | Bank | — | -€1,176.01 | 26 Nov 2021 | — |
| 8873 | — | TRANSFERENCIA A SONRISA 1 SCP | Bank | — | -€99,255.05 | 26 Nov 2021 | — |
| 8874 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€331.70 | 26 Nov 2021 | — |
| 8875 | — | TRANSFERENCIA COMUNIDAD AUTONOMA DE CANARIAS | Bank | — | €93.93 | 26 Nov 2021 | — |
| 8876 | — | TRANSFERENCIA COMUNIDAD AUTONOMA DE CANARIAS | Bank | — | €76.43 | 26 Nov 2021 | — |
| 8877 | — | TRANSFERENCIA COMUNIDAD AUTONOMA DE CANARIAS | Bank | — | €101.99 | 26 Nov 2021 | — |
| 8878 | — | TRANSFERENCIA COMUNIDAD AUTONOMA DE CANARIAS | Bank | — | €110.33 | 26 Nov 2021 | — |
| 8879 | — | TRANSFERENCIA COMUNIDAD AUTONOMA DE CANARIAS | Bank | — | €119.50 | 26 Nov 2021 | — |
| 8880 | — | TRANSFERENCIA COMUNIDAD AUTONOMA DE CANARIAS | Bank | — | €127.28 | 26 Nov 2021 | — |
| 8881 | — | TRANSFERENCIA COMUNIDAD AUTONOMA DE CANARIAS | Bank | — | €135.62 | 26 Nov 2021 | — |
| 8882 | — | TRANSFERENCIA COMUNIDAD AUTONOMA DE CANARIAS | Bank | — | €149.24 | 26 Nov 2021 | — |