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 10251–10300 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 9430 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,490.13 | 16 Aug 2021 | — |
| 9434 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank |
| — |
| €4,813.34 |
| 13 Aug 2021 |
| — |
| 9435 | — | TRANSFERENCIA A VAYOIL TEXTIL SA | Bank | — | -€601.04 | 13 Aug 2021 | — |
| 9436 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 13 Aug 2021 | — |
| 9441 | — | TRANSFERENCIA BUSOCO INVERSIONES S.L. | Bank | — | €33,170.00 | 12 Aug 2021 | — |
| 9442 | — | ADEUDO RECIBO COMUNIDAD DE PROPIETARIOS LAS BUGANVILLA | Bank | — | -€55.00 | 12 Aug 2021 | — |
| 9437 | — | COMPRA TARJ. 5540XXXXXXXX0029 BODEGON LAS TAPAS-PLAYA BLANCA | Bank | — | -€49.01 | 12 Aug 2021 | — |
| 9438 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 12.08 | Bank | — | -€300.00 | 12 Aug 2021 | — |
| 9439 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,461.93 | 12 Aug 2021 | — |
| 9440 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,615.92 | 12 Aug 2021 | — |
| 9446 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,339.77 | 11 Aug 2021 | — |
| 9447 | — | ABONO TRANSFERENCIA DE SONRISA I SCP | Bank | — | €3,248.62 | 11 Aug 2021 | — |
| 9448 | — | ELECTRICIDAD ENDESA ENERGIA SAU FACTURA DE ELECTR | Bank | — | -€189.45 | 11 Aug 2021 | — |
| 9449 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€282.12 | 11 Aug 2021 | — |
| 9444 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY, INC.-+14159927692 | Bank | — | -€1,124.82 | 11 Aug 2021 | — |
| 9445 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,165.29 | 11 Aug 2021 | — |
| 9443 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€39.37 | 11 Aug 2021 | — |
| 9450 | — | COMISIONES | Bank | — | -€10.50 | 10 Aug 2021 | — |
| 9451 | — | TRANSFERENCIA A Javinoe SL | Bank | — | -€85.88 | 10 Aug 2021 | — |
| 9452 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €10,883.32 | 10 Aug 2021 | — |
| 9453 | — | TRANSFERENCIA A JHON LIUBER CIFUENTES | Bank | — | -€545.70 | 10 Aug 2021 | — |
| 9454 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €4,484.77 | 10 Aug 2021 | — |
| 9458 | — | COMPRA TARJ. 5540XXXXXXXX0029 06.08 EIG*HOSTMONSTER.COM-866-5734678 | Bank | — | -€73.99 | 09 Aug 2021 | — |
| 9459 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,207.73 | 09 Aug 2021 | — |
| 9464 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€17.69 | 09 Aug 2021 | — |
| 9455 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 09.08 | Bank | — | -€600.00 | 09 Aug 2021 | — |
| 9462 | — | AGUA CANAL GESTION LANZAROTE CGLSAU FACT. JUL/ | Bank | — | -€44.85 | 09 Aug 2021 | — |
| 9463 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€25.90 | 09 Aug 2021 | — |
| 9465 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 07.08 | Bank | — | -€180.00 | 09 Aug 2021 | — |
| 9456 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €2,340.24 | 09 Aug 2021 | — |
| 9457 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€2.59 | 09 Aug 2021 | — |
| 9460 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,858.36 | 09 Aug 2021 | — |
| 9461 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,203.10 | 09 Aug 2021 | — |
| 9466 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€4.99 | 09 Aug 2021 | — |
| 9467 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€142.50 | 09 Aug 2021 | — |
| 9468 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€67.08 | 09 Aug 2021 | — |
| 9469 | — | TRANSFERENCIA A TREVOR ALLNUTT | Bank | — | -€775.75 | 09 Aug 2021 | — |
| 9470 | — | TRANSFERENCIA A WENDY HAWES | Bank | — | -€709.13 | 09 Aug 2021 | — |
| 9472 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 06.08 | Bank | — | -€600.00 | 06 Aug 2021 | — |
| 9473 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,766.75 | 06 Aug 2021 | — |
| 9471 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,280.83 | 06 Aug 2021 | — |
| 9474 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€134.17 | 05 Aug 2021 | — |
| 9475 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 05.08 | Bank | — | -€600.00 | 05 Aug 2021 | — |
| 9476 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,587.80 | 05 Aug 2021 | — |
| 9477 | — | TRANSFERENCIA A Yellowhawk BV | Bank | — | -€500.00 | 05 Aug 2021 | — |
| 9478 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€22.42 | 05 Aug 2021 | — |
| 9479 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 05 Aug 2021 | — |
| 9480 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€83.20 | 05 Aug 2021 | — |
| 9481 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€32.98 | 04 Aug 2021 | — |
| 9482 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY, INC.-+14159927692 | Bank | — | -€942.41 | 04 Aug 2021 | — |