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 2301–2350 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 1488 | — | TRANSFERENCIA A Christopher Gale | Bank | — | -€909.28 | 02 Jul 2025 | — |
| 1490 | — | TRANSFERENCIA A ANNEMIE DURNEZ - Z174772W | Bank |
| — |
| -€2,202.64 |
| 02 Jul 2025 |
| — |
| 1487 | — | TRANSFERENCIA A Claus Gross | Bank | — | -€483.35 | 02 Jul 2025 | — |
| 1454 | — | TRANSFERENCIA A Trican | Bank | — | -€107.00 | 02 Jul 2025 | — |
| 1483 | — | TRANSFERENCIA A GRAHAM BROWNING | Bank | — | -€1,088.15 | 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 | — |
| 1484 | — | TRANSFERENCIA A Graham Blake | Bank | — | -€1,847.65 | 02 Jul 2025 | — |
| 1485 | — | TRANSFERENCIA A Gareth Davies | Bank | — | -€1,534.65 | 02 Jul 2025 | — |
| 1486 | — | TRANSFERENCIA A Eduardo Timor Royo | Bank | — | -€3,621.50 | 02 Jul 2025 | — |
| 1500 | — | TRANSFERENCIA A Andrew Neary | Bank | — | -€1,500.00 | 01 Jul 2025 | — |
| 1507 | — | NOMINA A JULIA HARRISON | Bank | — | -€970.60 | 01 Jul 2025 | — |
| 1512 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €249.31 | 01 Jul 2025 | — |
| 1511 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€358.08 | 01 Jul 2025 | — |
| 1494 | — | TRANSFERENCIA A JONATHAN POPE | Bank | — | -€1,456.82 | 01 Jul 2025 | — |
| 1510 | — | ADEUDO RECIBO ASOC. CANARIA DEL ALQUILER VACACIONAL | Bank | — | -€37.50 | 01 Jul 2025 | — |
| 1505 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€2.26 | 01 Jul 2025 | — |
| 1506 | — | COMPRA TARJ. 5540XXXXXXXX9039 sipgate-DÜsseldorf | Bank | — | -€64.43 | 01 Jul 2025 | — |
| 1504 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €5,349.58 | 01 Jul 2025 | — |
| 1508 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€1,180.74 | 01 Jul 2025 | — |
| 1495 | — | TRANSFERENCIA A Isabel Aranda Dorado - 35026011R | Bank | — | -€2,029.05 | 01 Jul 2025 | — |
| 1509 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€453.29 | 01 Jul 2025 | — |
| 1497 | — | TRANSFERENCIA A COACH OPERATOR SL | Bank | — | -€2,051.89 | 01 Jul 2025 | — |
| 1498 | — | TRANSFERENCIA A WILLIAM TENNANT | Bank | — | -€242.41 | 01 Jul 2025 | — |
| 1496 | — | TRANSFERENCIA A Ian Wells | Bank | — | -€1,914.31 | 01 Jul 2025 | — |
| 1499 | — | TRANSFERENCIA A Rabil Atlantico | Bank | — | -€1,883.51 | 01 Jul 2025 | — |
| 1501 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€19.90 | 01 Jul 2025 | — |
| 1502 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€11.19 | 01 Jul 2025 | — |
| 1503 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,232.28 | 01 Jul 2025 | — |
| 1521 | — | NOMINA A DIANA HOEBER | Bank | — | -€1,874.18 | 30 Jun 2025 | — |
| 1522 | — | NOMINA A YOHAN GABRIEL CUERVO | Bank | — | -€1,496.32 | 30 Jun 2025 | — |
| 1523 | — | NOMINA A MANDY ROWE | Bank | — | -€1,730.96 | 30 Jun 2025 | — |
| 1516 | — | TRANSFERENCIA A Matthew Lund - Y8443345J | Bank | — | -€804.91 | 30 Jun 2025 | — |
| 1517 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€3,157.78 | 30 Jun 2025 | — |
| 1515 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,507.74 | 30 Jun 2025 | — |
| 1518 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €591.21 | 30 Jun 2025 | — |
| 1513 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€21.90 | 30 Jun 2025 | — |
| 1514 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,978.07 | 30 Jun 2025 | — |
| 1519 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €591.21 | 30 Jun 2025 | — |
| 1520 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-K BENHAVN | Bank | — | -€329.00 | 30 Jun 2025 | — |
| 1524 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€26.84 | 27 Jun 2025 | — |
| 1525 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,288.53 | 27 Jun 2025 | — |
| 1526 | — | COMISIONES | Bank | — | -€18.00 | 27 Jun 2025 | — |
| 1527 | — | ABONO TRANSFERENCIA DE CAROLINE ANNE CHAPMAN | Bank | — | €1,885.00 | 27 Jun 2025 | — |
| 1530 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 26 Jun 2025 | — |
| 1528 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €32,020.25 | 26 Jun 2025 | — |
| 1529 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€413.02 | 26 Jun 2025 | — |
| 1531 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €972.81 | 25 Jun 2025 | — |
| 1532 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,130.04 | 25 Jun 2025 | — |