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 2951–3000 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 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 | — |
| 2118 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€127.20 | 03 Mar 2025 | — |
| 2119 | — | TRANSFERENCIA A SCOTT DOBSON | Bank | — | -€1,217.13 | 03 Mar 2025 | — |
| 2124 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,609.16 | 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 | — |
| 2121 | — | TRANSFERENCIA A Framatea, S.L. | Bank | — | -€10.70 | 03 Mar 2025 | — |
| 2127 | — | TRANSFERENCIA A Louise Caddy | Bank | — | -€1,955.97 | 03 Mar 2025 | — |
| 2120 | — | TRANSFERENCIA A LAVANDERIA LA TABAIBA, S.L. | Bank | — | -€3,864.68 | 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 | — |
| 2132 | — | TRANSFERENCIA A JOHN MACLEAN | Bank | — | -€3,722.31 | 03 Mar 2025 | — |
| 2133 | — | TRANSFERENCIA A IVOR EDWARDS | Bank | — | -€3,697.94 | 03 Mar 2025 | — |
| 2138 | — | TRANSFERENCIA A Eduardo Timor Royo | Bank | — | -€2,555.88 | 03 Mar 2025 | — |
| 2139 | — | TRANSFERENCIA A Claus Gross | Bank | — | -€927.39 | 03 Mar 2025 | — |
| 2137 | — | TRANSFERENCIA A Gareth Davies | Bank | — | -€2,464.08 | 03 Mar 2025 | — |
| 2140 | — | TRANSFERENCIA A Christopher Gale | Bank | — | -€4,000.00 | 03 Mar 2025 | — |
| 2135 | — | TRANSFERENCIA A HELEN BENSON | Bank | — | -€1,667.70 | 03 Mar 2025 | — |
| 2136 | — | TRANSFERENCIA A GRAHAM BROWNING | Bank | — | -€3,175.57 | 03 Mar 2025 | — |
| 2141 | — | TRANSFERENCIA A Ashley Jordan | Bank | — | -€624.83 | 03 Mar 2025 | — |
| 2131 | — | TRANSFERENCIA A John McGhee | Bank | — | -€1,514.23 | 03 Mar 2025 | — |
| 2134 | — | TRANSFERENCIA A Isabel Aranda Dorado - 35026011R | Bank | — | -€2,946.38 | 03 Mar 2025 | — |
| 2142 | — | TRANSFERENCIA A ANNEMIE DURNEZ - Z174772W | Bank | — | -€2,123.70 | 03 Mar 2025 | — |
| 2143 | — | TRANSFERENCIA A Matthew Kelly | Bank | — | -€993.27 | 03 Mar 2025 | — |
| 2114 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€24.90 | 03 Mar 2025 | — |
| 2150 | — | TRANSFERENCIA A MARTINE JOLY | Bank | — | -€1,071.04 | 03 Mar 2025 | — |
| 2147 | — | TRANSFERENCIA A Monica Myhre-Sandmark | Bank | — | -€206.67 | 03 Mar 2025 | — |
| 2148 | — | TRANSFERENCIA A MORENO QUARTIERI | Bank | — | -€2,581.81 | 03 Mar 2025 | — |
| 2149 | — | TRANSFERENCIA A Myriam Martinez Saenz | Bank | — | -€3,817.52 | 03 Mar 2025 | — |
| 2151 | — | TRANSFERENCIA A PATRICK CIOCCO | Bank | — | -€4,431.84 | 03 Mar 2025 | — |
| 2166 | — | TRANSFERENCIA A M J BURLEY & J L WILLIAMS | Bank | — | -€187.25 | 28 Feb 2025 | — |
| 2167 | — | TRANSFERENCIA A GRAHAM & KAREN PORTER | Bank | — | -€400.00 | 28 Feb 2025 | — |
| 2172 | — | ABONO TRANSFERENCIA DE Mrs Kathleen Duggan Mr Neil Alan Du | Bank | — | €3,000.00 | 28 Feb 2025 | — |
| 2173 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,329.70 | 28 Feb 2025 | — |
| 2174 | — | TRANSFERENCIA IAN JOHN WELLS | Bank | — | €107.00 | 28 Feb 2025 | — |
| 2168 | — | TRANSFERENCIA A SOCIEDAD ANONIMA COSTA SAL, | Bank | — | -€818.77 | 28 Feb 2025 | — |
| 2169 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€329.00 | 28 Feb 2025 | — |
| 2170 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,615.53 | 28 Feb 2025 | — |
| 2171 | — | COMISIONES | Bank | — | -€18.00 | 28 Feb 2025 | — |
| 2175 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€2,544.30 | 28 Feb 2025 | — |
| 2176 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €591.21 | 28 Feb 2025 | — |
| 2177 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €591.21 | 28 Feb 2025 | — |
| 2178 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€257.01 | 27 Feb 2025 | — |
| 2179 | — | TRANSFERENCIA A J Robinson | Bank | — | -€1,500.00 | 27 Feb 2025 | — |
| 2180 | — | TRANSFERENCIA A Trican | Bank | — | -€321.00 | 27 Feb 2025 | — |
| 2181 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€248.40 | 27 Feb 2025 | — |
| 2182 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €16,065.83 | 27 Feb 2025 | — |