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 3251–3300 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 2457 | — | TRANSFERENCIA A JAVINOE SL | Bank | — | -€128.83 | 07 Jan 2025 | — |
| 2458 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank |
| — |
| -€24.90 |
| 07 Jan 2025 |
| — |
| 2451 | — | TRANSFERENCIA A MARTINE JOLY | Bank | — | -€1,558.42 | 07 Jan 2025 | — |
| 2452 | — | TRANSFERENCIA A MYRIAM MARTINEZ SAENZ | Bank | — | -€4,831.63 | 07 Jan 2025 | — |
| 2453 | — | TRANSFERENCIA A LAURA CAMPBELL | Bank | — | -€2,007.26 | 07 Jan 2025 | — |
| 2454 | — | TRANSFERENCIA A GARETH DAVIES | Bank | — | -€3,520.55 | 07 Jan 2025 | — |
| 2456 | — | TRANSFERENCIA A ASHLEY JORDAN | Bank | — | -€2,909.63 | 07 Jan 2025 | — |
| 2455 | — | TRANSFERENCIA A KEVIN ROY | Bank | — | -€3,754.05 | 07 Jan 2025 | — |
| 2435 | — | COMPRA TARJ. 5540XXXXXXXX9039 02.01 ONLINE LABELS LTD.-D15XK03 | Bank | — | -€9.08 | 07 Jan 2025 | — |
| 2436 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,074.64 | 07 Jan 2025 | — |
| 2437 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,617.97 | 07 Jan 2025 | — |
| 2433 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€162.72 | 07 Jan 2025 | — |
| 2434 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.32 | 07 Jan 2025 | — |
| 2438 | — | COMISIONES | Bank | — | -€33.35 | 07 Jan 2025 | — |
| 2439 | — | TRANSFERENCIA A Jeremy Jones | Bank | — | -€2,774.58 | 07 Jan 2025 | — |
| 2432 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.70 | 07 Jan 2025 | — |
| 2440 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€143.40 | 07 Jan 2025 | — |
| 2441 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€111.92 | 07 Jan 2025 | — |
| 2442 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,992.26 | 07 Jan 2025 | — |
| 2443 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €4,255.00 | 07 Jan 2025 | — |
| 2444 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,422.41 | 07 Jan 2025 | — |
| 2446 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZOHO-ONE-+31707007083 | Bank | — | -€1,502.82 | 07 Jan 2025 | — |
| 2445 | — | TRANSFERENCIA A HELEN CARTER | Bank | — | -€3,339.01 | 07 Jan 2025 | — |
| 2447 | — | TRANSFERENCIA A MEGREZ SL | Bank | — | -€3,509.51 | 07 Jan 2025 | — |
| 2448 | — | TRANSFERENCIA A VALERIE BUSH | Bank | — | -€1,961.81 | 07 Jan 2025 | — |
| 2449 | — | TRANSFERENCIA A PETER RIPLEY | Bank | — | -€2,327.81 | 07 Jan 2025 | — |
| 2459 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 06 Jan 2025 | — |
| 2460 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.54 | 03 Jan 2025 | — |
| 2461 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY OPERATIONS, LLC-+12404534282 | Bank | — | -€44.02 | 03 Jan 2025 | — |
| 2462 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €26,858.76 | 03 Jan 2025 | — |
| 2463 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 03 Jan 2025 | — |
| 2464 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€4.19 | 02 Jan 2025 | — |
| 2465 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZENDESK.COM - IRE-+18886704887 | Bank | — | -€119.85 | 02 Jan 2025 | — |
| 2467 | — | TRANSFERENCIA A ROBERT SOUTHERN | Bank | — | -€541.67 | 02 Jan 2025 | — |
| 2468 | — | TRANSFERENCIA A PAUL CAHILL | Bank | — | -€1,226.60 | 02 Jan 2025 | — |
| 2473 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€7,000.00 | 02 Jan 2025 | — |
| 2474 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €15,195.00 | 02 Jan 2025 | — |
| 2472 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€114.40 | 02 Jan 2025 | — |
| 2475 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€149.46 | 02 Jan 2025 | — |
| 2470 | — | TRANSFERENCIA A SCOTT DOBSON | Bank | — | -€5,828.83 | 02 Jan 2025 | — |
| 2471 | — | TRANSFERENCIA A LAVANDERIA LA TABAIBA, S.L. | Bank | — | -€3,843.28 | 02 Jan 2025 | — |
| 2476 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€4,270.25 | 02 Jan 2025 | — |
| 2466 | — | TRANSFERENCIA A PATRICK CIOCCO | Bank | — | -€2,093.42 | 02 Jan 2025 | — |
| 2469 | — | TRANSFERENCIA A MARK RIDOUT | Bank | — | -€3,218.98 | 02 Jan 2025 | — |
| 2477 | — | TRANSFERENCIA A Moreno Quartieri | Bank | — | -€5,101.44 | 02 Jan 2025 | — |
| 2478 | — | TRANSFERENCIA A Monica Francia | Bank | — | -€4,235.06 | 02 Jan 2025 | — |
| 2479 | — | TRANSFERENCIA A Monica Myhre-Sandmark | Bank | — | -€3,585.14 | 02 Jan 2025 | — |
| 2480 | — | TRANSFERENCIA A Michael Thomson | Bank | — | -€1,400.57 | 02 Jan 2025 | — |
| 2481 | — | TRANSFERENCIA A J Robinson | Bank | — | -€419.21 | 02 Jan 2025 | — |
| 2482 | — | TRANSFERENCIA A Jonathan Hurren | Bank | — | -€2,679.66 | 02 Jan 2025 | — |