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 2901–2950 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 2083 | — | TRANSFERENCIA A ZIGT Performance BV | Bank | — | -€1,404.00 | 11 Mar 2025 | — |
| 2084 | — | TRANSFERENCIA A RAYMOND MARTIN ALLUM | Bank |
| — |
| -€78.00 |
| 11 Mar 2025 |
| — |
| 2085 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,628.01 | 11 Mar 2025 | — |
| 2088 | — | TRANSFERENCIA SYKES JANE DEBORAH | Bank | — | €3,296.56 | 10 Mar 2025 | — |
| 2089 | — | COMPRA TARJ. 5540XXXXXXXX9039 HDX PECHIGUERA-PLAYA BLANCA( | Bank | — | -€4.55 | 10 Mar 2025 | — |
| 2087 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,234.16 | 10 Mar 2025 | — |
| 2086 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,634.46 | 10 Mar 2025 | — |
| 2090 | — | TRANSFERENCIA A Javinoe SL | Bank | — | -€91.75 | 10 Mar 2025 | — |
| 2091 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €1,979.67 | 10 Mar 2025 | — |
| 2095 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,094.25 | 07 Mar 2025 | — |
| 2096 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,718.07 | 07 Mar 2025 | — |
| 2093 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€155.65 | 07 Mar 2025 | — |
| 2094 | — | COMPRA TARJ. 5540XXXXXXXX5040 INFORMATICA LANZAROTE NAV-ARRECIFE | Bank | — | -€31.81 | 07 Mar 2025 | — |
| 2092 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.45 | 07 Mar 2025 | — |
| 2100 | — | TELEFONOS YOIGO YC250003966465 | Bank | — | -€132.00 | 06 Mar 2025 | — |
| 2099 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €10,008.09 | 06 Mar 2025 | — |
| 2097 | — | TRANSFERENCIA A LAVANDERIA LA TABAIBA, S.L. | Bank | — | -€422.31 | 06 Mar 2025 | — |
| 2098 | — | COMPRA TARJ. 5540XXXXXXXX9039 PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€9.45 | 06 Mar 2025 | — |
| 2101 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€67.26 | 06 Mar 2025 | — |
| 2106 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 05 Mar 2025 | — |
| 2102 | — | TRANSFERENCIA A Representaciones Bricej, S.L. | Bank | — | -€54.34 | 05 Mar 2025 | — |
| 2105 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€533.01 | 05 Mar 2025 | — |
| 2104 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€124.20 | 05 Mar 2025 | — |
| 2103 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,659.39 | 05 Mar 2025 | — |
| 2111 | — | TRANSFERENCIA DE OLGA BAZIKALOVA | Bank | — | €321.00 | 04 Mar 2025 | — |
| 2112 | — | TRANSFERENCIA DE OLGA BAZIKALOVA | Bank | — | €624.88 | 04 Mar 2025 | — |
| 2108 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,823.30 | 04 Mar 2025 | — |
| 2109 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€374.50 | 04 Mar 2025 | — |
| 2110 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€45.18 | 04 Mar 2025 | — |
| 2113 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG SL-PLAYA BLANCA | Bank | — | -€6.90 | 04 Mar 2025 | — |
| 2107 | — | TRANSFERENCIA A COACH OPERATOR SL | Bank | — | -€927.39 | 04 Mar 2025 | — |
| 2114 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€24.90 | 03 Mar 2025 | — |
| 2115 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €85.60 | 03 Mar 2025 | — |
| 2116 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.52 | 03 Mar 2025 | — |
| 2117 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY OPERATIONS, LLC-+12404534282 | Bank | — | -€43.36 | 03 Mar 2025 | — |
| 2122 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €951.89 | 03 Mar 2025 | — |
| 2123 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €959.06 | 03 Mar 2025 | — |
| 2124 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,609.16 | 03 Mar 2025 | — |
| 2118 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€127.20 | 03 Mar 2025 | — |
| 2119 | — | TRANSFERENCIA A SCOTT DOBSON | Bank | — | -€1,217.13 | 03 Mar 2025 | — |
| 2120 | — | TRANSFERENCIA A LAVANDERIA LA TABAIBA, S.L. | Bank | — | -€3,864.68 | 03 Mar 2025 | — |
| 2121 | — | TRANSFERENCIA A Framatea, S.L. | Bank | — | -€10.70 | 03 Mar 2025 | — |
| 2125 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 03 Mar 2025 | — |
| 2126 | — | TRANSFERENCIA A MARCIAL GONZALEZ FERNANDEZ | Bank | — | -€3,270.49 | 03 Mar 2025 | — |
| 2127 | — | TRANSFERENCIA A Louise Caddy | Bank | — | -€1,955.97 | 03 Mar 2025 | — |
| 2128 | — | TRANSFERENCIA A KEVIN ROY | Bank | — | -€1,778.86 | 03 Mar 2025 | — |
| 2129 | — | TRANSFERENCIA A JONATHAN POPE | Bank | — | -€1,651.32 | 03 Mar 2025 | — |
| 2130 | — | TRANSFERENCIA A JONATHAN HURREN | Bank | — | -€1,220.13 | 03 Mar 2025 | — |
| 2131 | — | TRANSFERENCIA A John McGhee | Bank | — | -€1,514.23 | 03 Mar 2025 | — |
| 2132 | — | TRANSFERENCIA A JOHN MACLEAN | Bank | — | -€3,722.31 | 03 Mar 2025 | — |