sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,418,528.92
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€38,798.46
after all expenses
2025 vs 2026 comparison
Showing 101–150 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 31742 | — | TRANSFERENCIA A ANDREW NEARY | Bank | — | -€746.99 | 04 Aug 2026 | — |
| 31743 | — | TRANSFERENCIA A TRICAN LANZAROTE SL | Bank |
| — |
| -€107.00 |
| 04 Aug 2026 |
| — |
| 31744 | — | TRANSFERENCIA A Booking.com B.V. | Bank | — | -€283.28 | 04 Aug 2026 | — |
| 31712 | — | TRANSFERENCIA A PHILIP REAY | Bank | — | -€5,518.05 | 04 Aug 2026 | — |
| 31719 | — | TRANSFERENCIA A MICHAEL THOMSON | Bank | — | -€976.25 | 04 Aug 2026 | — |
| 31740 | — | TRANSFERENCIA A BETHANY HOLMES | Bank | — | -€5,594.20 | 04 Aug 2026 | — |
| 31707 | — | TRANSFERENCIA A STEPHEN SUMNER | Bank | — | -€4,600.50 | 04 Aug 2026 | — |
| 31708 | — | TRANSFERENCIA A SIMON NOBLE | Bank | — | -€5,980.28 | 04 Aug 2026 | — |
| 31716 | — | TRANSFERENCIA A MORENO QUARTIERI | Bank | — | -€3,967.60 | 04 Aug 2026 | — |
| 31710 | — | TRANSFERENCIA A SALLY ANN MATCHAM | Bank | — | -€3,006.62 | 04 Aug 2026 | — |
| 31715 | — | TRANSFERENCIA A PATRICK CIOCCO | Bank | — | -€5,499.90 | 04 Aug 2026 | — |
| 31717 | — | TRANSFERENCIA A MONICA MYHRE-SANDMARK | Bank | — | -€4,658.01 | 04 Aug 2026 | — |
| 31718 | — | TRANSFERENCIA A MONICA FRANCIA | Bank | — | -€3,576.30 | 04 Aug 2026 | — |
| 31709 | — | TRANSFERENCIA A MARK RIDOUT | Bank | — | -€4,870.26 | 04 Aug 2026 | — |
| 31720 | — | TRANSFERENCIA A MEGREZ SL, | Bank | — | -€1,344.00 | 04 Aug 2026 | — |
| 31713 | — | TRANSFERENCIA A PETER RIPLEY | Bank | — | -€590.51 | 04 Aug 2026 | — |
| 31721 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€1,000.00 | 04 Aug 2026 | — |
| 31725 | — | TRANSFERENCIA A JAMES ROBINSON | Bank | — | -€3,000.00 | 04 Aug 2026 | — |
| 31726 | — | TRANSFERENCIA A JUAN JOSÉ RICO PELLIN | Bank | — | -€7,598.39 | 04 Aug 2026 | — |
| 31727 | — | TRANSFERENCIA A JONATHAN HURREN | Bank | — | -€2,053.98 | 04 Aug 2026 | — |
| 31732 | — | TRANSFERENCIA A HELEN CARTER | Bank | — | -€4,517.46 | 04 Aug 2026 | — |
| 31734 | — | TRANSFERENCIA A GRAHAM BROWNING, | Bank | — | -€5,199.50 | 04 Aug 2026 | — |
| 31733 | — | TRANSFERENCIA A HELEN BENSON | Bank | — | -€4,798.68 | 04 Aug 2026 | — |
| 31735 | — | TRANSFERENCIA A Ashley Jordan | Bank | — | -€1,225.58 | 04 Aug 2026 | — |
| 31736 | — | TRANSFERENCIA A Gareth Davies | Bank | — | -€1,685.71 | 04 Aug 2026 | — |
| 31737 | — | TRANSFERENCIA A COACH OPERATOR SL | Bank | — | -€3,337.10 | 04 Aug 2026 | — |
| 31738 | — | TRANSFERENCIA A Christopher Gale | Bank | — | -€1,195.21 | 04 Aug 2026 | — |
| 31739 | — | TRANSFERENCIA A Carlos Philo | Bank | — | -€4,864.98 | 04 Aug 2026 | — |
| 31741 | — | TRANSFERENCIA A Anette B | Bank | — | -€5,140.82 | 04 Aug 2026 | — |
| 31745 | — | TRANSFERENCIA A Booking.com B.V. | Bank | — | -€723.86 | 04 Aug 2026 | — |
| 31730 | — | TRANSFERENCIA A ISABEL ARANDA DORADO | Bank | — | -€5,003.82 | 04 Aug 2026 | — |
| 31731 | — | TRANSFERENCIA A IIUNION HOTELS SA | Bank | — | -€4,684.52 | 04 Aug 2026 | — |
| 31729 | — | TRANSFERENCIA A IVOR EDWARDS | Bank | — | -€3,149.02 | 04 Aug 2026 | — |
| 31728 | — | TRANSFERENCIA A JOHN MACLEAN, | Bank | — | -€6,269.10 | 04 Aug 2026 | — |
| 31724 | — | TRANSFERENCIA A KEVIN ROY | Bank | — | -€439.83 | 04 Aug 2026 | — |
| 31754 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€2.25 | 03 Aug 2026 | — |
| 31755 | — | COMPRA TARJ. 5540XXXXXXXX9039 sipgate-DÜsseldorf | Bank | — | -€64.40 | 03 Aug 2026 | — |
| 31752 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZENDESK.COM - IRE-SAINT KEVIN S | Bank | — | -€108.27 | 03 Aug 2026 | — |
| 31753 | — | TRANSFERENCIA A Villa Check IN | Bank | — | -€1,112.80 | 03 Aug 2026 | — |
| 31756 | — | TRANSFERENCIA A LAVANDERÍA LA TABAIBA SLU | Bank | — | -€3,897.71 | 03 Aug 2026 | — |
| 31749 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €5,869.45 | 03 Aug 2026 | — |
| 31748 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,985.18 | 03 Aug 2026 | — |
| 31750 | — | COMISIONES DE SERVICIO INFORMACION EXP. NEGOCIOS BASE | Bank | — | -€42.80 | 03 Aug 2026 | — |
| 31746 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €532.86 | 03 Aug 2026 | — |
| 31747 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,900.17 | 03 Aug 2026 | — |
| 31751 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€3.79 | 03 Aug 2026 | — |
| 31464 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €14,502.36 | 31 Jul 2026 | — |
| 31465 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€3,333.60 | 31 Jul 2026 | — |
| 31466 | — | COMPRA TARJ. 5540XXXXXXXX9039 APPLE.COM/BILL-CORK | Bank | — | -€89.99 | 31 Jul 2026 | — |
| 31472 | — | TRANSFERENCIA A MATTHEW LUND | Bank | — | -€888.24 | 30 Jul 2026 | — |