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 10351–10400 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 9533 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,025.67 | 26 Jul 2021 | — |
| 9534 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank |
| — |
| €1,478.09 |
| 26 Jul 2021 |
| — |
| 9535 | — | IMPUESTOS | Bank | — | -€1,957.19 | 26 Jul 2021 | — |
| 9536 | — | TRANSFERENCIA A DORI GARCIA CALVO | Bank | — | -€369.15 | 26 Jul 2021 | — |
| 9537 | — | TRANSFERENCIA A DORI GARCIA CALVO | Bank | — | -€125.19 | 26 Jul 2021 | — |
| 9538 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€34.05 | 26 Jul 2021 | — |
| 9541 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,427.67 | 23 Jul 2021 | — |
| 9542 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€115.45 | 23 Jul 2021 | — |
| 9539 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €789.54 | 23 Jul 2021 | — |
| 9540 | — | TRANSFERENCIA A RAYMOND MARTIN ALLUM | Bank | — | -€70.00 | 23 Jul 2021 | — |
| 9544 | — | COMPRA TARJ. 5540XXXXXXXX9039 HD PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€38.62 | 22 Jul 2021 | — |
| 9543 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,542.06 | 22 Jul 2021 | — |
| 9546 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€11.61 | 21 Jul 2021 | — |
| 9547 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY INC-WALNUT | Bank | — | -€331.78 | 21 Jul 2021 | — |
| 9548 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,576.57 | 21 Jul 2021 | — |
| 9549 | — | TRANSFERENCIA A ANDREAS WEIBEL | Bank | — | -€102.00 | 21 Jul 2021 | — |
| 9550 | — | TRANSFERENCIA A GANBARAKEA, S.L. (HOMEZENTRUM) | Bank | — | -€2,231.96 | 21 Jul 2021 | — |
| 9545 | — | COMPRA TARJ. 5540XXXXXXXX9039 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€22.02 | 21 Jul 2021 | — |
| 9551 | — | COMPRA TARJ. 5540XXXXXXXX9039 LANZAROTE IKEA.ES-TELDE | Bank | — | -€1,226.00 | 21 Jul 2021 | — |
| 9552 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,162.49 | 20 Jul 2021 | — |
| 9553 | — | IMPUESTOS | Bank | — | -€384.25 | 20 Jul 2021 | — |
| 9554 | — | IMPUESTOS | Bank | — | -€5,661.06 | 20 Jul 2021 | — |
| 9555 | — | ADEUDO RECIBO Agencia Tributaria Canaria | Bank | — | -€634.86 | 20 Jul 2021 | — |
| 9556 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/07/21 | Bank | — | -€659.89 | 20 Jul 2021 | — |
| 9558 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €977.51 | 19 Jul 2021 | — |
| 9559 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 19 Jul 2021 | — |
| 9557 | — | COMPRA TARJ. 5540XXXXXXXX9039 JUAN CRUZ PERERA S L-ARRECIFE | Bank | — | -€178.96 | 19 Jul 2021 | — |
| 9560 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€139.26 | 19 Jul 2021 | — |
| 9562 | — | TRANSFERENCIA A PROQUIMIA, S.A. | Bank | — | -€132.36 | 16 Jul 2021 | — |
| 9563 | — | TRANSFERENCIA MIGUEL ANGEL DE RAMON BACHO | Bank | — | €3,000.00 | 16 Jul 2021 | — |
| 9561 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,451.78 | 16 Jul 2021 | — |
| 9564 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,697.47 | 15 Jul 2021 | — |
| 9565 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,045.27 | 15 Jul 2021 | — |
| 9566 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€7.78 | 14 Jul 2021 | — |
| 9567 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY INC-WALNUT | Bank | — | -€222.20 | 14 Jul 2021 | — |
| 9568 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,046.04 | 14 Jul 2021 | — |
| 9569 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,059.60 | 14 Jul 2021 | — |
| 9570 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,678.77 | 13 Jul 2021 | — |
| 9572 | — | DEVOLUCION 5540XXXXXXXX9039 07.07 GUESTY, INC.-4159927692 | Bank | — | €26.56 | 12 Jul 2021 | — |
| 9573 | — | ANUL.COMISIONES 5540XXXXXXXX9039 | Bank | — | €0.93 | 12 Jul 2021 | — |
| 9574 | — | DEVOLUCION 5540XXXXXXXX9039 07.07 GUESTY, INC.-4159927692 | Bank | — | €26.56 | 12 Jul 2021 | — |
| 9571 | — | ANUL.COMISIONES 5540XXXXXXXX9039 | Bank | — | €0.93 | 12 Jul 2021 | — |
| 9575 | — | ANUL.COMISIONES 5540XXXXXXXX9039 | Bank | — | €0.84 | 12 Jul 2021 | — |
| 9576 | — | DEVOLUCION 5540XXXXXXXX9039 07.07 GUESTY, INC.-4159927692 | Bank | — | €23.89 | 12 Jul 2021 | — |
| 9577 | — | ANUL.COMISIONES 5540XXXXXXXX9039 | Bank | — | €0.42 | 12 Jul 2021 | — |
| 9578 | — | DEVOLUCION 5540XXXXXXXX9039 07.07 GUESTY, INC.-4159927692 | Bank | — | €11.94 | 12 Jul 2021 | — |
| 9579 | — | ANUL.COMISIONES 5540XXXXXXXX9039 | Bank | — | €0.15 | 12 Jul 2021 | — |
| 9580 | — | DEVOLUCION 5540XXXXXXXX9039 07.07 GUESTY, INC.-4159927692 | Bank | — | €4.28 | 12 Jul 2021 | — |
| 9581 | — | ANUL.COMISIONES 5540XXXXXXXX9039 | Bank | — | €0.02 | 12 Jul 2021 | — |
| 9582 | — | DEVOLUCION 5540XXXXXXXX9039 07.07 GUESTY, INC.-4159927692 | Bank | — | €0.53 | 12 Jul 2021 | — |