sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,440,663.15
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€16,664.23
after all expenses
2025 vs 2026 comparison
Showing 9851–9900 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 9030 | — | TRANSFERENCIA A HAROLD TORRES GONZALEZ | Bank | — | -€8,368.47 | 04 Nov 2021 | — |
| 9041 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank |
| — |
| -€284.11 |
| 03 Nov 2021 |
| — |
| 9042 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€17.48 | 03 Nov 2021 | — |
| 9043 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€499.29 | 03 Nov 2021 | — |
| 9036 | — | TRANSFERENCIA A ISABEL ARANDA DORADO - 35026011R | Bank | — | -€2,268.90 | 03 Nov 2021 | — |
| 9048 | — | TRANSFERENCIA A ANTONIO LLAMAS GONZALEZ | Bank | — | -€1,819.00 | 03 Nov 2021 | — |
| 9040 | — | TRANSFERENCIA A MEGREZ SL | Bank | — | -€3,230.46 | 03 Nov 2021 | — |
| 9044 | — | TRANSFERENCIA A Yellowhawk BV | Bank | — | -€1,000.00 | 03 Nov 2021 | — |
| 9039 | — | TRANSFERENCIA A MARK RIDOUT | Bank | — | -€890.26 | 03 Nov 2021 | — |
| 9045 | — | TRANSFERENCIA A LA TABAIBA, S.L. | Bank | — | -€1,908.76 | 03 Nov 2021 | — |
| 9037 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 03.11 | Bank | — | -€600.00 | 03 Nov 2021 | — |
| 9038 | — | TRANSFERENCIA A IGNACIO VASQUEZ | Bank | — | -€3,556.31 | 03 Nov 2021 | — |
| 9046 | — | TRANSFERENCIA A COMBUSTIBLES CANARIOS SA | Bank | — | -€500.00 | 03 Nov 2021 | — |
| 9047 | — | TRANSFERENCIA A JHON LIUBER CIFUENTES | Bank | — | -€4,729.40 | 03 Nov 2021 | — |
| 9035 | — | TRANSFERENCIA A JOHN MCGHEE | Bank | — | -€215.76 | 03 Nov 2021 | — |
| 9034 | — | TRANSFERENCIA A MARCIAL GONZÁLEZ FERNÁNDEZ | Bank | — | -€2,639.89 | 03 Nov 2021 | — |
| 9052 | — | COMPRA TARJ. 5540XXXXXXXX9039 LIDL LZ PUERTO DEL CARMEN-MASDACHE | Bank | — | -€13.87 | 02 Nov 2021 | — |
| 9049 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€24.59 | 02 Nov 2021 | — |
| 9050 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 02.11 | Bank | — | -€600.00 | 02 Nov 2021 | — |
| 9053 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,427.65 | 02 Nov 2021 | — |
| 9051 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€250.00 | 02 Nov 2021 | — |
| 9054 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.03 | 02 Nov 2021 | — |
| 9057 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.27 | 02 Nov 2021 | — |
| 9058 | — | COMPRA TARJ. 5540XXXXXXXX9039 Formstack, LLC-317-5423125 | Bank | — | -€36.15 | 02 Nov 2021 | — |
| 9060 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 01.11 | Bank | — | -€600.00 | 02 Nov 2021 | — |
| 9061 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 01.11 | Bank | — | -€600.00 | 02 Nov 2021 | — |
| 9059 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€43.52 | 02 Nov 2021 | — |
| 9062 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,477.54 | 02 Nov 2021 | — |
| 9055 | — | COMPRA TARJ. 5540XXXXXXXX9039 Zendesk Inc-D02F985 | Bank | — | -€0.87 | 02 Nov 2021 | — |
| 9056 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 02.11 | Bank | — | -€600.00 | 02 Nov 2021 | — |
| 9063 | — | TRANSFERENCIA A R MORTIMER - X5006084L | Bank | — | -€2,428.90 | 02 Nov 2021 | — |
| 9067 | — | COMPRA TARJ. 5540XXXXXXXX9039 HD PAPAGAYO-BILBAO | Bank | — | -€31.56 | 02 Nov 2021 | — |
| 9064 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€65.30 | 02 Nov 2021 | — |
| 9069 | — | COMPRA TARJ. 5540XXXXXXXX9039 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€7.78 | 02 Nov 2021 | — |
| 9065 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,066.03 | 02 Nov 2021 | — |
| 9070 | — | TRANSFERENCIA A DORI GARCIA CALVO | Bank | — | -€494.34 | 02 Nov 2021 | — |
| 9066 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,902.19 | 02 Nov 2021 | — |
| 9068 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.27 | 02 Nov 2021 | — |
| 9071 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€700.00 | 02 Nov 2021 | — |
| 9072 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€278.42 | 02 Nov 2021 | — |
| 9073 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€11,033.75 | 02 Nov 2021 | — |
| 9074 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€76.70 | 02 Nov 2021 | — |
| 9075 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€3.30 | 02 Nov 2021 | — |
| 9076 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€10.37 | 02 Nov 2021 | — |
| 9077 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€15.96 | 02 Nov 2021 | — |
| 9078 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 29.10 | Bank | — | -€70.00 | 29 Oct 2021 | — |
| 9079 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€595.59 | 29 Oct 2021 | — |
| 9080 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€210.00 | 29 Oct 2021 | — |
| 9081 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,197.17 | 29 Oct 2021 | — |
| 9082 | — | TRANSFERENCIA A MARCHA SA | Bank | — | -€275.02 | 29 Oct 2021 | — |