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 2251–2300 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 1439 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,233.82 | 04 Jul 2025 | — |
| 1438 | — | TRANSFERENCIA A Booking.com BV | Bank |
| — |
| -€148.05 |
| 04 Jul 2025 |
| — |
| 1440 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€67.26 | 04 Jul 2025 | — |
| 1437 | — | TRANSFERENCIA A Booking.com BV | Bank | — | -€155.40 | 04 Jul 2025 | — |
| 1433 | — | TRANSFERENCIA A Booking.com BV | Bank | — | -€155.40 | 04 Jul 2025 | — |
| 1434 | — | TRANSFERENCIA A Booking.com BV | Bank | — | -€180.60 | 04 Jul 2025 | — |
| 1435 | — | TRANSFERENCIA A Carlos Philon | Bank | — | -€1,200.00 | 04 Jul 2025 | — |
| 1436 | — | COMPRA TARJ. 5540XXXXXXXX9039 ROOMONITOR.COM-BARCELONA | Bank | — | -€15.73 | 04 Jul 2025 | — |
| 1443 | — | TRANSFERENCIA A Megrez SL | Bank | — | -€3,213.52 | 03 Jul 2025 | — |
| 1441 | — | TRANSFERENCIA A MARK RIDOUT | Bank | — | -€2,674.86 | 03 Jul 2025 | — |
| 1442 | — | TRANSFERENCIA A PETER RIPLEY | Bank | — | -€676.23 | 03 Jul 2025 | — |
| 1444 | — | TRANSFERENCIA A BETHANY HOLMES | Bank | — | -€1,624.48 | 03 Jul 2025 | — |
| 1445 | — | TRANSFERENCIA A ANN WILDE | Bank | — | -€2,125.36 | 03 Jul 2025 | — |
| 1447 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-YAIZA | Bank | — | -€29.64 | 03 Jul 2025 | — |
| 1448 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €18,347.63 | 03 Jul 2025 | — |
| 1446 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €4,173.73 | 03 Jul 2025 | — |
| 1476 | — | TRANSFERENCIA A JONATHAN HURREN | Bank | — | -€1,238.23 | 02 Jul 2025 | — |
| 1477 | — | TRANSFERENCIA A JOHN MACLEAN | Bank | — | -€1,437.44 | 02 Jul 2025 | — |
| 1481 | — | TRANSFERENCIA A HELEN CARTER | Bank | — | -€1,818.45 | 02 Jul 2025 | — |
| 1471 | — | TRANSFERENCIA A MICHAEL THOMSON | Bank | — | -€711.05 | 02 Jul 2025 | — |
| 1470 | — | TRANSFERENCIA A MONICA FRANCIA | Bank | — | -€1,580.32 | 02 Jul 2025 | — |
| 1472 | — | TRANSFERENCIA A MARCIAL GONZALEZ FERNANDEZ | Bank | — | -€1,731.62 | 02 Jul 2025 | — |
| 1467 | — | TRANSFERENCIA A PATRICK CIOCCO | Bank | — | -€1,884.37 | 02 Jul 2025 | — |
| 1468 | — | TRANSFERENCIA A Myriam Martinez Saenz | Bank | — | -€1,602.65 | 02 Jul 2025 | — |
| 1469 | — | TRANSFERENCIA A Monica Myhre-Sandmark | Bank | — | -€1,214.14 | 02 Jul 2025 | — |
| 1473 | — | TRANSFERENCIA A Louise Caddy | Bank | — | -€5,619.53 | 02 Jul 2025 | — |
| 1462 | — | TRANSFERENCIA A 2manydots BV | Bank | — | -€3,622.50 | 02 Jul 2025 | — |
| 1463 | — | TRANSFERENCIA A VALERIE BUSH | Bank | — | -€379.47 | 02 Jul 2025 | — |
| 1461 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€165.40 | 02 Jul 2025 | — |
| 1464 | — | TRANSFERENCIA A Robert Southern | Bank | — | -€1,551.26 | 02 Jul 2025 | — |
| 1458 | — | TRANSFERENCIA A Combustibles Canarios SA | Bank | — | -€1,000.00 | 02 Jul 2025 | — |
| 1459 | — | TRANSFERENCIA A Framatea, S.L. | Bank | — | -€35.31 | 02 Jul 2025 | — |
| 1460 | — | TRANSFERENCIA A LAVANDERIA LA TABAIBA, S.L. | Bank | — | -€4,772.57 | 02 Jul 2025 | — |
| 1465 | — | TRANSFERENCIA A P Reay | Bank | — | -€998.40 | 02 Jul 2025 | — |
| 1454 | — | TRANSFERENCIA A Trican | Bank | — | -€107.00 | 02 Jul 2025 | — |
| 1455 | — | TRANSFERENCIA A SOCIEDAD ANONIMA COSTA SAL, | Bank | — | -€1,246.61 | 02 Jul 2025 | — |
| 1453 | — | TRANSFERENCIA A Limarvi Hernandez | Bank | — | -€297.50 | 02 Jul 2025 | — |
| 1456 | — | TRANSFERENCIA A Sonia D. Martin Rodriguez | Bank | — | -€124.83 | 02 Jul 2025 | — |
| 1457 | — | TRANSFERENCIA A SCOTT DOBSON | Bank | — | -€1,316.10 | 02 Jul 2025 | — |
| 1466 | — | TRANSFERENCIA A PAUL CAHILL | Bank | — | -€1,572.37 | 02 Jul 2025 | — |
| 1474 | — | TRANSFERENCIA A J Robinson | Bank | — | -€2,342.61 | 02 Jul 2025 | — |
| 1449 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€3.69 | 02 Jul 2025 | — |
| 1450 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZENDESK.COM - IRE-SAINT KEVIN S | Bank | — | -€105.55 | 02 Jul 2025 | — |
| 1451 | — | TRANSFERENCIA DE SARAH ANNE MAINS | Bank | — | €440.84 | 02 Jul 2025 | — |
| 1452 | — | TRANSFERENCIA A M J BURLEY & J L WILLIAMS | Bank | — | -€187.25 | 02 Jul 2025 | — |
| 1475 | — | TRANSFERENCIA A JUAN JOSÉ RICO PELLIN | Bank | — | -€2,303.40 | 02 Jul 2025 | — |
| 1478 | — | COMISIONES | Bank | — | -€33.35 | 02 Jul 2025 | — |
| 1479 | — | TRANSFERENCIA A Jeremy Jones | Bank | — | -€1,263.63 | 02 Jul 2025 | — |
| 1480 | — | TRANSFERENCIA A IVOR EDWARDS | Bank | — | -€2,132.03 | 02 Jul 2025 | — |
| 1482 | — | TRANSFERENCIA A HELEN BENSON | Bank | — | -€2,112.51 | 02 Jul 2025 | — |