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 3101–3150 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 2285 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 07 Feb 2025 | — |
| 2280 | — | COMISIÓN DIVISA NO EURO | Bank | — |
| -€5.66 |
| 07 Feb 2025 |
| — |
| 2283 | — | COMISIONES | Bank | — | -€18.00 | 07 Feb 2025 | — |
| 2293 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€67.26 | 06 Feb 2025 | — |
| 2287 | — | TRANSFERENCIA A STEPHEN PAUL BAKER | Bank | — | -€2,000.00 | 06 Feb 2025 | — |
| 2288 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€114.60 | 06 Feb 2025 | — |
| 2286 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€14.90 | 06 Feb 2025 | — |
| 2289 | — | TRANSFERENCIA A Representaciones Bricej, S.L. | Bank | — | -€143.80 | 06 Feb 2025 | — |
| 2290 | — | TRANSFERENCIA A Combustibles Canarios SA | Bank | — | -€1,000.00 | 06 Feb 2025 | — |
| 2291 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €21,676.95 | 06 Feb 2025 | — |
| 2292 | — | TELEFONOS YOIGO YC250002471031 | Bank | — | -€130.64 | 06 Feb 2025 | — |
| 2294 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€48.90 | 05 Feb 2025 | — |
| 2295 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€17.76 | 05 Feb 2025 | — |
| 2299 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€140.92 | 05 Feb 2025 | — |
| 2296 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,399.47 | 05 Feb 2025 | — |
| 2297 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,360.88 | 05 Feb 2025 | — |
| 2298 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 05 Feb 2025 | — |
| 2300 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€454.88 | 05 Feb 2025 | — |
| 2301 | — | TRANSFERENCIA A LAURA CAMPBELL | Bank | — | -€2,300.10 | 04 Feb 2025 | — |
| 2302 | — | TRANSFERENCIA A MONICA FRANCIA | Bank | — | -€2,918.66 | 04 Feb 2025 | — |
| 2310 | — | TRANSFERENCIA A M J BURLEY & J L WILLIAMS | Bank | — | -€240.75 | 04 Feb 2025 | — |
| 2311 | — | TRANSFERENCIA A Limarvi Hernandez | Bank | — | -€297.50 | 04 Feb 2025 | — |
| 2306 | — | TRANSFERENCIA A John McGhee | Bank | — | -€962.23 | 04 Feb 2025 | — |
| 2307 | — | TRANSFERENCIA A Isabel Aranda Dorado - 35026011R | Bank | — | -€3,074.51 | 04 Feb 2025 | — |
| 2305 | — | TRANSFERENCIA A JONATHAN POPE | Bank | — | -€2,443.27 | 04 Feb 2025 | — |
| 2308 | — | TRANSFERENCIA A ALISTAIR CREES | Bank | — | -€1,800.00 | 04 Feb 2025 | — |
| 2303 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,331.04 | 04 Feb 2025 | — |
| 2304 | — | TRANSFERENCIA A MARCIAL GONZALEZ FERNANDEZ | Bank | — | -€5,211.72 | 04 Feb 2025 | — |
| 2309 | — | TRANSFERENCIA A SCOTT DOBSON | Bank | — | -€666.08 | 04 Feb 2025 | — |
| 2312 | — | NOMINA A DIANA HOEBER | Bank | — | -€145.98 | 04 Feb 2025 | — |
| 2313 | — | NOMINA A MANDY ROWE | Bank | — | -€168.96 | 04 Feb 2025 | — |
| 2314 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.52 | 03 Feb 2025 | — |
| 2315 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY OPERATIONS, LLC-+12404534282 | Bank | — | -€43.44 | 03 Feb 2025 | — |
| 2316 | — | TRANSFERENCIA A LAVANDERIA LA TABAIBA, S.L. | Bank | — | -€4,581.54 | 03 Feb 2025 | — |
| 2317 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,288.70 | 03 Feb 2025 | — |
| 2318 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,395.45 | 03 Feb 2025 | — |
| 2324 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€96.47 | 03 Feb 2025 | — |
| 2325 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€2,756.32 | 03 Feb 2025 | — |
| 2326 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€2.31 | 03 Feb 2025 | — |
| 2319 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,155.39 | 03 Feb 2025 | — |
| 2320 | — | TRANSFERENCIA A Martin Wainman | Bank | — | -€1,000.00 | 03 Feb 2025 | — |
| 2321 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 03 Feb 2025 | — |
| 2323 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZENDESK.COM - IRE-+18886704887 | Bank | — | -€119.71 | 03 Feb 2025 | — |
| 2327 | — | COMPRA TARJ. 5540XXXXXXXX9039 sipgate-DÜsseldorf | Bank | — | -€65.86 | 03 Feb 2025 | — |
| 2322 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€4.19 | 03 Feb 2025 | — |
| 2328 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,052.09 | 31 Jan 2025 | — |
| 2329 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€29.00 | 31 Jan 2025 | — |
| 2330 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,704.74 | 31 Jan 2025 | — |
| 2331 | — | ADEUDO RECIBO Agencia Tributaria Canaria | Bank | — | -€9,484.08 | 31 Jan 2025 | — |
| 2332 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€2,383.90 | 31 Jan 2025 | — |