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 9901–9950 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 9084 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€530.09 | 29 Oct 2021 | — |
| 9083 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank |
| — |
| €1,389.82 |
| 29 Oct 2021 |
| — |
| 9091 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,244.97 | 28 Oct 2021 | — |
| 9092 | — | TRANSFERENCIA A RABIL ATLANTICO | Bank | — | -€1,121.18 | 28 Oct 2021 | — |
| 9093 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,488.94 | 28 Oct 2021 | — |
| 9085 | — | COMPRA TARJ. 5540XXXXXXXX5032 LIDL CAN-LZ PLAYA HOND-AEROPUERTO DE | Bank | — | -€9.99 | 28 Oct 2021 | — |
| 9086 | — | COMPRA TARJ. 5540XXXXXXXX5032 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€38.00 | 28 Oct 2021 | — |
| 9090 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY.COM-+12404534282 | Bank | — | -€30.22 | 28 Oct 2021 | — |
| 9094 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€8.96 | 28 Oct 2021 | — |
| 9089 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.06 | 28 Oct 2021 | — |
| 9095 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 28 Oct 2021 | — |
| 9087 | — | COMPRA TARJ. 5540XXXXXXXX5032 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€29.00 | 28 Oct 2021 | — |
| 9088 | — | COMPRA TARJ. 5540XXXXXXXX5032 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€37.32 | 28 Oct 2021 | — |
| 9098 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,975.34 | 27 Oct 2021 | — |
| 9096 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€51.58 | 27 Oct 2021 | — |
| 9102 | — | TRANSFERENCIA A John McGhee | Bank | — | -€2,500.00 | 27 Oct 2021 | — |
| 9097 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€1,473.64 | 27 Oct 2021 | — |
| 9099 | — | NOMINA A SARAH VAN SCHELTINGA | Bank | — | -€480.89 | 27 Oct 2021 | — |
| 9100 | — | NOMINA A ANNELIEKE WEERHEIJM | Bank | — | -€856.39 | 27 Oct 2021 | — |
| 9103 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€134.20 | 27 Oct 2021 | — |
| 9101 | — | COMISIONES | Bank | — | -€16.00 | 27 Oct 2021 | — |
| 9104 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,194.44 | 26 Oct 2021 | — |
| 9107 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €1,981.02 | 26 Oct 2021 | — |
| 9105 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZOHO-ONE-+31707007083 | Bank | — | -€84.70 | 26 Oct 2021 | — |
| 9106 | — | COMPRA TARJ. 5540XXXXXXXX5032 YAIZA IMPRESIONES-PLAYA BLANCA | Bank | — | -€32.10 | 26 Oct 2021 | — |
| 9108 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,041.56 | 25 Oct 2021 | — |
| 9110 | — | COMPRA TARJ. 5540XXXXXXXX9039 LIDL LZ PUERTO DEL CARMEN-MASDACHE | Bank | — | -€18.36 | 25 Oct 2021 | — |
| 9111 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-BILBAO | Bank | — | -€16.51 | 25 Oct 2021 | — |
| 9109 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,947.53 | 25 Oct 2021 | — |
| 9112 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€708.00 | 25 Oct 2021 | — |
| 9113 | — | TRANSFERENCIA A PETER RIPLEY | Bank | — | -€1,000.00 | 25 Oct 2021 | — |
| 9114 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€84.73 | 25 Oct 2021 | — |
| 9117 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,529.16 | 22 Oct 2021 | — |
| 9119 | — | ADEUDO RECIBO ASOC. CANARIA DEL ALQUILER VACACIONAL | Bank | — | -€30.00 | 22 Oct 2021 | — |
| 9115 | — | NOMINA A RICHARD EALES | Bank | — | -€3,000.00 | 22 Oct 2021 | — |
| 9120 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 22 Oct 2021 | — |
| 9116 | — | NOMINA A SONIA VARGAS | Bank | — | -€3,000.00 | 22 Oct 2021 | — |
| 9118 | — | TRANSFERENCIA A TREVOR ALLNUTT | Bank | — | -€42.80 | 22 Oct 2021 | — |
| 9121 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,074.95 | 21 Oct 2021 | — |
| 9122 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€10.39 | 21 Oct 2021 | — |
| 9123 | — | COMPRA TARJ. 5540XXXXXXXX9039 sipgate-DÜsseldorf | Bank | — | -€296.89 | 21 Oct 2021 | — |
| 9124 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,945.06 | 21 Oct 2021 | — |
| 9125 | — | ADEUDO RECIBO Agencia Tributaria Canaria | Bank | — | -€5,881.11 | 21 Oct 2021 | — |
| 9126 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€118.14 | 20 Oct 2021 | — |
| 9127 | — | COMPRA TARJ. 5540XXXXXXXX9039 HD PAPAGAYO-BILBAO | Bank | — | -€66.75 | 20 Oct 2021 | — |
| 9128 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€30.00 | 20 Oct 2021 | — |
| 9129 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€857.26 | 20 Oct 2021 | — |
| 9130 | — | COMISIONES | Bank | — | -€30.00 | 20 Oct 2021 | — |
| 9131 | — | TRANSFERENCIA A Sonrisa 1 SCP | Bank | — | -€6,000.00 | 20 Oct 2021 | — |
| 9132 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,495.74 | 20 Oct 2021 | — |