sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,423,800.85
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€33,526.53
after all expenses
2025 vs 2026 comparison
Showing 1951–2000 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 1146 | — | TRANSFERENCIA A Claus Gross | Bank | — | -€2,321.84 | 01 Sept 2025 | — |
| 1144 | — | TRANSFERENCIA A Gareth Davies | Bank | — |
| -€2,218.21 |
| 01 Sept 2025 |
| — |
| 1145 | — | TRANSFERENCIA A Eduardo Timor Royo | Bank | — | -€5,138.98 | 01 Sept 2025 | — |
| 1147 | — | TRANSFERENCIA A Christopher Gale | Bank | — | -€3,087.18 | 01 Sept 2025 | — |
| 1141 | — | TRANSFERENCIA A WILLIAM TENNANT | Bank | — | -€899.26 | 01 Sept 2025 | — |
| 1142 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€1,000.00 | 01 Sept 2025 | — |
| 1143 | — | TRANSFERENCIA A J Robinson | Bank | — | -€4,163.00 | 01 Sept 2025 | — |
| 1148 | — | TRANSFERENCIA A BETHANY HOLMES | Bank | — | -€2,697.74 | 01 Sept 2025 | — |
| 1136 | — | TRANSFERENCIA A Isabel Aranda Dorado - 35026011R | Bank | — | -€2,166.42 | 01 Sept 2025 | — |
| 1137 | — | TRANSFERENCIA A SOCIEDAD ANONIMA COSTA SAL, | Bank | — | -€3,462.83 | 01 Sept 2025 | — |
| 1135 | — | TRANSFERENCIA A HELEN BENSON | Bank | — | -€3,986.21 | 01 Sept 2025 | — |
| 1138 | — | TRANSFERENCIA A SOCIEDAD ANONIMA COSTA SAL, | Bank | — | -€2,611.92 | 01 Sept 2025 | — |
| 1132 | — | TRANSFERENCIA A ANNEMIE DURNEZ - Z174772W | Bank | — | -€1,570.84 | 01 Sept 2025 | — |
| 1133 | — | TRANSFERENCIA A ANN WILDE | Bank | — | -€6,221.96 | 01 Sept 2025 | — |
| 1134 | — | TRANSFERENCIA A Anette Bo Skogli | Bank | — | -€1,792.32 | 01 Sept 2025 | — |
| 1139 | — | TRANSFERENCIA A JOHN MACLEAN | Bank | — | -€3,933.86 | 01 Sept 2025 | — |
| 1128 | — | TRANSFERENCIA A JUAN JOSÉ RICO PELLIN | Bank | — | -€4,502.95 | 01 Sept 2025 | — |
| 1129 | — | TRANSFERENCIA A JONATHAN HURREN | Bank | — | -€3,312.74 | 01 Sept 2025 | — |
| 1127 | — | TRANSFERENCIA A Rabil Atlantico | Bank | — | -€3,355.28 | 01 Sept 2025 | — |
| 1130 | — | TRANSFERENCIA A IVOR EDWARDS | Bank | — | -€2,237.83 | 01 Sept 2025 | — |
| 1131 | — | TRANSFERENCIA A GRAHAM BROWNING | Bank | — | -€2,509.33 | 01 Sept 2025 | — |
| 1140 | — | TRANSFERENCIA A JONATHAN POPE | Bank | — | -€600.16 | 01 Sept 2025 | — |
| 1149 | — | TRANSFERENCIA A Andrew Neary | Bank | — | -€1,500.00 | 01 Sept 2025 | — |
| 1126 | — | TRANSFERENCIA A Graham Blake | Bank | — | -€6,516.13 | 01 Sept 2025 | — |
| 1152 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,024.03 | 01 Sept 2025 | — |
| 1161 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €27,956.63 | 29 Aug 2025 | — |
| 1162 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€3,064.73 | 29 Aug 2025 | — |
| 1158 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-K BENHAVN | Bank | — | -€366.00 | 29 Aug 2025 | — |
| 1159 | — | TRANSFERENCIA A Neumaticos Jorge | Bank | — | -€114.92 | 29 Aug 2025 | — |
| 1160 | — | TRANSFERENCIA A SERVICLEAN CARDOZO, S.L. | Bank | — | -€26,514.60 | 29 Aug 2025 | — |
| 1163 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €591.21 | 29 Aug 2025 | — |
| 1164 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €591.21 | 29 Aug 2025 | — |
| 1165 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€393.76 | 29 Aug 2025 | — |
| 1167 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,604.52 | 28 Aug 2025 | — |
| 1168 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,166.27 | 28 Aug 2025 | — |
| 1166 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-YAIZA | Bank | — | -€7.91 | 28 Aug 2025 | — |
| 1169 | — | NOMINA A RICHARD EALES | Bank | — | -€4,704.05 | 28 Aug 2025 | — |
| 1170 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,919.20 | 28 Aug 2025 | — |
| 1171 | — | TRANSFERENCIA A Matthew Lund - Y8443345J | Bank | — | -€794.91 | 28 Aug 2025 | — |
| 1174 | — | NOMINA A DIANA HOEBER | Bank | — | -€1,874.18 | 28 Aug 2025 | — |
| 1172 | — | NOMINA A MANDY ROWE | Bank | — | -€1,730.96 | 28 Aug 2025 | — |
| 1173 | — | NOMINA A JULIA HARRISON | Bank | — | -€1,028.72 | 28 Aug 2025 | — |
| 1175 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€13.32 | 27 Aug 2025 | — |
| 1176 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€29.14 | 27 Aug 2025 | — |
| 1177 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,999.78 | 27 Aug 2025 | — |
| 1178 | — | TRANSFERENCIA A Custom Casa Cleaning | Bank | — | -€1,883.20 | 26 Aug 2025 | — |
| 1179 | — | TRANSFERENCIA A Neumaticos Jorge | Bank | — | -€190.46 | 26 Aug 2025 | — |
| 1180 | — | TRANSFERENCIA A Limarvi Hernandez | Bank | — | -€297.50 | 26 Aug 2025 | — |
| 1181 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,579.00 | 26 Aug 2025 | — |
| 1182 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 26.08 | Bank | — | -€250.00 | 26 Aug 2025 | — |