sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,425,516.08
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€31,811.30
after all expenses
2025 vs 2026 comparison
Showing 2401–2450 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 1583 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,136.86 | 10 Jun 2025 | — |
| 1584 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank |
| — |
| €13,844.79 |
| 10 Jun 2025 |
| — |
| 1585 | — | TRANSFERENCIA DE SARAH ANNE MAINS | Bank | — | €881.68 | 09 Jun 2025 | — |
| 1586 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-YAIZA | Bank | — | -€29.14 | 09 Jun 2025 | — |
| 1597 | — | TRANSFERENCIA A Trican | Bank | — | -€214.00 | 09 Jun 2025 | — |
| 1593 | — | TRANSFERENCIA A Matthew Kelly | Bank | — | -€1,932.46 | 09 Jun 2025 | — |
| 1595 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.16 | 09 Jun 2025 | — |
| 1596 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€147.33 | 09 Jun 2025 | — |
| 1598 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€108.08 | 09 Jun 2025 | — |
| 1592 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 08.06 | Bank | — | -€200.00 | 09 Jun 2025 | — |
| 1594 | — | TRANSFERENCIA A Hijo de J Bassols, S.L. | Bank | — | -€7,101.64 | 09 Jun 2025 | — |
| 1591 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€112.04 | 09 Jun 2025 | — |
| 1587 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €996.21 | 09 Jun 2025 | — |
| 1588 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,987.98 | 09 Jun 2025 | — |
| 1589 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,938.91 | 09 Jun 2025 | — |
| 1590 | — | TRANSFERENCIA A ZIGT Mediabureau NEW | Bank | — | -€1,404.00 | 09 Jun 2025 | — |
| 1599 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,890.70 | 06 Jun 2025 | — |
| 1601 | — | TELEFONOS YOIGO YC250008395607 | Bank | — | -€132.99 | 05 Jun 2025 | — |
| 1602 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€124.20 | 05 Jun 2025 | — |
| 1600 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €12,186.38 | 05 Jun 2025 | — |
| 1603 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€552.76 | 05 Jun 2025 | — |
| 1604 | — | TRANSFERENCIA SYKES JANE DEBORAH | Bank | — | €279.27 | 05 Jun 2025 | — |
| 1605 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€67.26 | 05 Jun 2025 | — |
| 1612 | — | NOMINA A YOHAN GABRIEL CUERVO | Bank | — | -€693.33 | 04 Jun 2025 | — |
| 1608 | — | COMPRA TARJ. 5540XXXXXXXX9039 ROOMONITOR.COM-+34930180130 | Bank | — | -€88.33 | 04 Jun 2025 | — |
| 1609 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€29.14 | 04 Jun 2025 | — |
| 1607 | — | TRANSFERENCIA A ASG INTERCONSULTING | Bank | — | -€460.10 | 04 Jun 2025 | — |
| 1610 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €894.42 | 04 Jun 2025 | — |
| 1611 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,750.83 | 04 Jun 2025 | — |
| 1606 | — | TRANSFERENCIA A Booking.com BV | Bank | — | -€309.75 | 04 Jun 2025 | — |
| 1630 | — | TRANSFERENCIA A MARCIAL GONZALEZ FERNANDEZ | Bank | — | -€3,218.98 | 03 Jun 2025 | — |
| 1631 | — | TRANSFERENCIA A Louise Caddy | Bank | — | -€1,874.65 | 03 Jun 2025 | — |
| 1621 | — | TRANSFERENCIA A Stephen Sumner | Bank | — | -€887.91 | 03 Jun 2025 | — |
| 1622 | — | TRANSFERENCIA A SIMON NOBLE | Bank | — | -€1,667.65 | 03 Jun 2025 | — |
| 1623 | — | TRANSFERENCIA A MARK RIDOUT | Bank | — | -€313.65 | 03 Jun 2025 | — |
| 1624 | — | TRANSFERENCIA A Robert Southern | Bank | — | -€269.81 | 03 Jun 2025 | — |
| 1616 | — | TRANSFERENCIA A M J BURLEY & J L WILLIAMS | Bank | — | -€187.25 | 03 Jun 2025 | — |
| 1617 | — | TRANSFERENCIA A SCOTT DOBSON | Bank | — | -€1,163.63 | 03 Jun 2025 | — |
| 1615 | — | TRANSFERENCIA A Trican | Bank | — | -€535.00 | 03 Jun 2025 | — |
| 1618 | — | TRANSFERENCIA A LAVANDERIA LA TABAIBA, S.L. | Bank | — | -€3,613.67 | 03 Jun 2025 | — |
| 1613 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,030.51 | 03 Jun 2025 | — |
| 1614 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 03.06 | Bank | — | -€400.00 | 03 Jun 2025 | — |
| 1619 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€135.00 | 03 Jun 2025 | — |
| 1620 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €14,865.65 | 03 Jun 2025 | — |
| 1625 | — | TRANSFERENCIA A PAUL CAHILL | Bank | — | -€1,036.02 | 03 Jun 2025 | — |
| 1626 | — | TRANSFERENCIA A Myriam Martinez Saenz | Bank | — | -€3,296.73 | 03 Jun 2025 | — |
| 1627 | — | TRANSFERENCIA A MONICA FRANCIA | Bank | — | -€739.19 | 03 Jun 2025 | — |
| 1628 | — | TRANSFERENCIA A MICHAEL THOMSON | Bank | — | -€1,518.03 | 03 Jun 2025 | — |
| 1629 | — | TRANSFERENCIA A Megrez SL | Bank | — | -€4,000.93 | 03 Jun 2025 | — |
| 1632 | — | TRANSFERENCIA A J Robinson | Bank | — | -€611.28 | 03 Jun 2025 | — |