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 3051–3100 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 2233 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €5,004.01 | 14 Feb 2025 | — |
| 2238 | — | COMPRA TARJ. 5540XXXXXXXX9039 COOKIEBOT-K¢BENHAVN K | Bank |
| — |
| -€30.00 |
| 14 Feb 2025 |
| — |
| 2237 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€55.00 | 14 Feb 2025 | — |
| 2235 | — | TRANSFERENCIA A Carlos Philon | Bank | — | -€1,000.00 | 14 Feb 2025 | — |
| 2236 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 14 Feb 2025 | — |
| 2234 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,721.73 | 14 Feb 2025 | — |
| 2239 | — | TRANSFERENCIA A Ecolanz | Bank | — | -€38.75 | 13 Feb 2025 | — |
| 2240 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,532.38 | 13 Feb 2025 | — |
| 2241 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €18,807.44 | 13 Feb 2025 | — |
| 2242 | — | TRANSFERENCIA A SOCIEDAD ANONIMA COSTA SAL, | Bank | — | -€1,967.94 | 13 Feb 2025 | — |
| 2245 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,524.94 | 12 Feb 2025 | — |
| 2251 | — | TRANSFERENCIA A Gareth Davies | Bank | — | -€1,428.25 | 12 Feb 2025 | — |
| 2244 | — | TRANSFERENCIA A GRAHAM & KAREN PORTER | Bank | — | -€400.00 | 12 Feb 2025 | — |
| 2261 | — | TRANSFERENCIA A Monica Myhre-Sandmark | Bank | — | -€2,238.78 | 12 Feb 2025 | — |
| 2252 | — | TRANSFERENCIA A Eduardo Timor Royo | Bank | — | -€6,295.02 | 12 Feb 2025 | — |
| 2260 | — | TRANSFERENCIA A Megrez SL | Bank | — | -€4,897.94 | 12 Feb 2025 | — |
| 2262 | — | TRANSFERENCIA A Myriam Martinez Saenz | Bank | — | -€3,036.01 | 12 Feb 2025 | — |
| 2256 | — | TRANSFERENCIA A JUAN JOSÉ RICO PELLIN | Bank | — | -€2,544.65 | 12 Feb 2025 | — |
| 2257 | — | TRANSFERENCIA A KEVIN ROY | Bank | — | -€2,164.96 | 12 Feb 2025 | — |
| 2255 | — | TRANSFERENCIA A JONATHAN HURREN | Bank | — | -€2,672.96 | 12 Feb 2025 | — |
| 2258 | — | TRANSFERENCIA A Louise Caddy | Bank | — | -€3,676.26 | 12 Feb 2025 | — |
| 2253 | — | TRANSFERENCIA A IVOR EDWARDS | Bank | — | -€2,298.37 | 12 Feb 2025 | — |
| 2254 | — | TRANSFERENCIA A JOHN MACLEAN | Bank | — | -€3,236.77 | 12 Feb 2025 | — |
| 2259 | — | TRANSFERENCIA A MARK RIDOUT | Bank | — | -€1,390.93 | 12 Feb 2025 | — |
| 2268 | — | TRANSFERENCIA A Javinoe SL | Bank | — | -€88.09 | 12 Feb 2025 | — |
| 2263 | — | TRANSFERENCIA A MARTINE JOLY | Bank | — | -€4,516.48 | 12 Feb 2025 | — |
| 2264 | — | TRANSFERENCIA A PAUL CAHILL | Bank | — | -€3,200.31 | 12 Feb 2025 | — |
| 2265 | — | TRANSFERENCIA A P Reay | Bank | — | -€2,235.45 | 12 Feb 2025 | — |
| 2266 | — | TRANSFERENCIA A Robert Southern | Bank | — | -€3,854.49 | 12 Feb 2025 | — |
| 2267 | — | TRANSFERENCIA A VALERIE BUSH | Bank | — | -€2,720.70 | 12 Feb 2025 | — |
| 2269 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 12 Feb 2025 | — |
| 2243 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€45.00 | 12 Feb 2025 | — |
| 2249 | — | TRANSFERENCIA A BETHANY HOLMES | Bank | — | -€4,452.82 | 12 Feb 2025 | — |
| 2246 | — | TRANSFERENCIA A RICHARD EALES | Bank | — | -€10.00 | 12 Feb 2025 | — |
| 2247 | — | TRANSFERENCIA A GRAHAM BROWNING | Bank | — | -€1,021.47 | 12 Feb 2025 | — |
| 2248 | — | TRANSFERENCIA A Christopher Gale | Bank | — | -€1,809.79 | 12 Feb 2025 | — |
| 2250 | — | TRANSFERENCIA A COACH OPERATOR SL | Bank | — | -€3,175.47 | 12 Feb 2025 | — |
| 2272 | — | TRANSFERENCIA A Matthew Kelly | Bank | — | -€623.29 | 11 Feb 2025 | — |
| 2273 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 11 Feb 2025 | — |
| 2274 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€105.11 | 11 Feb 2025 | — |
| 2270 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€27.00 | 11 Feb 2025 | — |
| 2271 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,716.13 | 11 Feb 2025 | — |
| 2275 | — | TRANSFERENCIA A ZIGT Performance BV | Bank | — | -€1,404.00 | 10 Feb 2025 | — |
| 2276 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,593.73 | 10 Feb 2025 | — |
| 2277 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €633.09 | 10 Feb 2025 | — |
| 2278 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,782.18 | 10 Feb 2025 | — |
| 2279 | — | TRANSFERENCIA A ANNEMIE DURNEZ - Z174772W | Bank | — | -€5,500.00 | 07 Feb 2025 | — |
| 2280 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.66 | 07 Feb 2025 | — |
| 2281 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€161.84 | 07 Feb 2025 | — |
| 2282 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,781.44 | 07 Feb 2025 | — |