sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,418,528.92
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€38,798.46
after all expenses
2025 vs 2026 comparison
Showing 251–300 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 31570 | — | TRANSFERENCIA A LAVANDERIA LA TABAIBA SLU | Bank | — | -€3,569.07 | 02 Jul 2026 | — |
| 31571 | — | TRANSFERENCIA A GRUPO VIRTUOSA SL | Bank |
| — |
| -€86.25 |
| 02 Jul 2026 |
| — |
| 31568 | — | TRANSFERENCIA A Villa Check IN | Bank | — | -€880.08 | 02 Jul 2026 | — |
| 31566 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€3.82 | 02 Jul 2026 | — |
| 31572 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,052.26 | 02 Jul 2026 | — |
| 31573 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €17,431.48 | 02 Jul 2026 | — |
| 31574 | — | COMPRA TARJ. 5540XXXXXXXX9039 GOOGLE *SVCSoptimavill-DUBLIN | Bank | — | -€11.21 | 02 Jul 2026 | — |
| 31587 | — | TRANSFERENCIA A Monica Myhre-Sandmark | Bank | — | -€2,545.65 | 01 Jul 2026 | — |
| 31585 | — | TRANSFERENCIA A PATRICK CIOCCO | Bank | — | -€1,902.71 | 01 Jul 2026 | — |
| 31586 | — | TRANSFERENCIA A MORENO QUARTIERI | Bank | — | -€77.23 | 01 Jul 2026 | — |
| 31588 | — | TRANSFERENCIA A MONICA FRANCIA | Bank | — | -€1,467.74 | 01 Jul 2026 | — |
| 31590 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€1,000.00 | 01 Jul 2026 | — |
| 31589 | — | TRANSFERENCIA A Megrez SL, | Bank | — | -€2,605.10 | 01 Jul 2026 | — |
| 31591 | — | TRANSFERENCIA A Matthew Kelly | Bank | — | -€766.52 | 01 Jul 2026 | — |
| 31603 | — | TRANSFERENCIA A Gareth Davies | Bank | — | -€1,032.21 | 01 Jul 2026 | — |
| 31604 | — | TRANSFERENCIA A CLAUS GROSS | Bank | — | -€45.58 | 01 Jul 2026 | — |
| 31592 | — | TRANSFERENCIA A KEVIN ROY | Bank | — | -€566.89 | 01 Jul 2026 | — |
| 31593 | — | TRANSFERENCIA A JUAN JOSÉ RICO PELLIN | Bank | — | -€1,886.48 | 01 Jul 2026 | — |
| 31594 | — | TRANSFERENCIA A JONATHAN POPE | Bank | — | -€1,096.16 | 01 Jul 2026 | — |
| 31605 | — | TRANSFERENCIA A Carlos Philo | Bank | — | -€1,041.05 | 01 Jul 2026 | — |
| 31602 | — | TRANSFERENCIA A Graham Blake | Bank | — | -€966.36 | 01 Jul 2026 | — |
| 31606 | — | TRANSFERENCIA A BETHANY HOLMES | Bank | — | -€1,592.06 | 01 Jul 2026 | — |
| 31607 | — | TRANSFERENCIA A Anette B | Bank | — | -€800.00 | 01 Jul 2026 | — |
| 31596 | — | TRANSFERENCIA A John McGhee | Bank | — | -€2,098.81 | 01 Jul 2026 | — |
| 31610 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 01 Jul 2026 | — |
| 31597 | — | TRANSFERENCIA A IVOR EDWARDS | Bank | — | -€3,880.83 | 01 Jul 2026 | — |
| 31601 | — | TRANSFERENCIA A GRAHAM BROWNING, | Bank | — | -€881.31 | 01 Jul 2026 | — |
| 31608 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€365.21 | 01 Jul 2026 | — |
| 31599 | — | TRANSFERENCIA A IIunion Hotels SA | Bank | — | -€1,208.00 | 01 Jul 2026 | — |
| 31609 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€1,216.14 | 01 Jul 2026 | — |
| 31598 | — | TRANSFERENCIA A ISABEL ARANDA DORADO | Bank | — | -€2,093.47 | 01 Jul 2026 | — |
| 31577 | — | TRANSFERENCIA A WILLIAM TENNANT | Bank | — | -€799.87 | 01 Jul 2026 | — |
| 31578 | — | TRANSFERENCIA A VALERIE BUSH | Bank | — | -€334.64 | 01 Jul 2026 | — |
| 31579 | — | TRANSFERENCIA A SIMON NOBLE | Bank | — | -€2,545.24 | 01 Jul 2026 | — |
| 31580 | — | TRANSFERENCIA A SALLY ANN MATCHAM | Bank | — | -€1,476.37 | 01 Jul 2026 | — |
| 31582 | — | TRANSFERENCIA A Philip Reay | Bank | — | -€2,859.99 | 01 Jul 2026 | — |
| 31583 | — | TRANSFERENCIA A PETER RIPLEY | Bank | — | -€2,865.64 | 01 Jul 2026 | — |
| 31581 | — | TRANSFERENCIA A Rabil Atlantico | Bank | — | -€861.93 | 01 Jul 2026 | — |
| 31584 | — | TRANSFERENCIA A PAUL CAHILL | Bank | — | -€1,587.95 | 01 Jul 2026 | — |
| 31576 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €5,257.75 | 01 Jul 2026 | — |
| 31575 | — | COMPRA TARJ. 5540XXXXXXXX5040 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€59.80 | 01 Jul 2026 | — |
| 31595 | — | TRANSFERENCIA A JONATHAN HURREN | Bank | — | -€1,610.94 | 01 Jul 2026 | — |
| 31600 | — | TRANSFERENCIA A HELEN BENSON | Bank | — | -€2,273.72 | 01 Jul 2026 | — |
| 31319 | — | COMPRA TARJ. 5540XXXXXXXX5040 C9107 - HONDA-PLAYA HONDA | Bank | — | -€26.76 | 30 Jun 2026 | — |
| 31320 | — | COMPRA TARJ. 5540XXXXXXXX5040 TIENDA LANZAROTE-ARRECIFE | Bank | — | -€147.40 | 30 Jun 2026 | — |
| 31321 | — | COMISIONES | Bank | — | -€18.00 | 30 Jun 2026 | — |
| 31323 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 30.06 | Bank | — | -€400.00 | 30 Jun 2026 | — |
| 31324 | — | ABONO TRANSFERENCIA DE STRIPE TECHNOLOGY EUROPE, LIMITED | Bank | — | €957.27 | 30 Jun 2026 | — |
| 31325 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€3,333.60 | 30 Jun 2026 | — |
| 31318 | — | COMPRA TARJ. 5540XXXXXXXX5040 FERROCUR-PLAYA BLANCA | Bank | — | -€29.14 | 30 Jun 2026 | — |