sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,426,479.00
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€30,848.38
after all expenses
2025 vs 2026 comparison
Showing 3301–3350 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 2485 | — | TRANSFERENCIA A Matthew Kelly | Bank | — | -€3,502.00 | 02 Jan 2025 | — |
| 2486 | — | TRANSFERENCIA A John McGhee | Bank | — |
| -€4,063.24 |
| 02 Jan 2025 |
| — |
| 2487 | — | TRANSFERENCIA A JOHN MACLEAN | Bank | — | -€4,201.91 | 02 Jan 2025 | — |
| 2481 | — | TRANSFERENCIA A J Robinson | Bank | — | -€419.21 | 02 Jan 2025 | — |
| 2483 | — | TRANSFERENCIA A Juan José Rico Pellin | Bank | — | -€4,435.77 | 02 Jan 2025 | — |
| 2472 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€114.40 | 02 Jan 2025 | — |
| 2484 | — | TRANSFERENCIA A MARCIAL GONZÁLEZ FERNÁNDEZ | Bank | — | -€3,308.81 | 02 Jan 2025 | — |
| 2488 | — | TRANSFERENCIA A Rabil Atlantico | Bank | — | -€1,631.19 | 02 Jan 2025 | — |
| 2489 | — | TRANSFERENCIA A William Tennant | Bank | — | -€2,137.85 | 02 Jan 2025 | — |
| 2482 | — | TRANSFERENCIA A Jonathan Hurren | Bank | — | -€2,679.66 | 02 Jan 2025 | — |
| 2466 | — | TRANSFERENCIA A PATRICK CIOCCO | Bank | — | -€2,093.42 | 02 Jan 2025 | — |
| 2490 | — | TRANSFERENCIA A Ivor Edwards | Bank | — | -€1,700.31 | 02 Jan 2025 | — |
| 2491 | — | TRANSFERENCIA A Isabel Aranda Dorado - 3502601 | Bank | — | -€344.88 | 02 Jan 2025 | — |
| 2492 | — | TRANSFERENCIA A Helen Benson | Bank | — | -€7,402.57 | 02 Jan 2025 | — |
| 2493 | — | TRANSFERENCIA A Graham Browning | Bank | — | -€2,704.09 | 02 Jan 2025 | — |
| 2494 | — | TRANSFERENCIA A Bethany Holmes | Bank | — | -€2,691.99 | 02 Jan 2025 | — |
| 2496 | — | TRANSFERENCIA A Coach Operator SL | Bank | — | -€3,509.02 | 02 Jan 2025 | — |
| 2465 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZENDESK.COM - IRE-+18886704887 | Bank | — | -€119.85 | 02 Jan 2025 | — |
| 2464 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€4.19 | 02 Jan 2025 | — |
| 2495 | — | TRANSFERENCIA A Claus Gross | Bank | — | -€3,385.12 | 02 Jan 2025 | — |
| 2497 | — | TRANSFERENCIA A Annemie Durnez - Z174772W | Bank | — | -€959.65 | 02 Jan 2025 | — |
| 2498 | — | TRANSFERENCIA A ANETTE BO SKOGLI | Bank | — | -€2,338.54 | 02 Jan 2025 | — |
| 2499 | — | TRANSFERENCIA A Martin Wainman | Bank | — | -€1,000.00 | 02 Jan 2025 | — |
| 2507 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€65.34 | 31 Dec 2024 | — |
| 2508 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€1,866.74 | 31 Dec 2024 | — |
| 2509 | — | TRANSFERENCIA A JULIA HARRISON | Bank | — | -€18.15 | 31 Dec 2024 | — |
| 2510 | — | INGRESO EFECTIVO SOBRA MONEDAS ENVIADAS A PROSEGUR 10.12 | Bank | — | €197.73 | 31 Dec 2024 | — |
| 2511 | — | TRANSFERENCIA A SOCIEDAD ANONIMA COSTA SAL, | Bank | — | -€3,607.11 | 31 Dec 2024 | — |
| 2506 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€59.80 | 31 Dec 2024 | — |
| 2512 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,308.56 | 31 Dec 2024 | — |
| 2513 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€2,383.90 | 31 Dec 2024 | — |
| 2514 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €591.21 | 31 Dec 2024 | — |
| 2515 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 31 Dec 2024 | — |
| 2517 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,130.58 | 30 Dec 2024 | — |
| 2518 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €10,967.71 | 30 Dec 2024 | — |
| 2523 | — | COMISIONES | Bank | — | -€11.60 | 30 Dec 2024 | — |
| 2524 | — | TRANSFERENCIA A Carlos Philon | Bank | — | -€1,400.00 | 30 Dec 2024 | — |
| 2522 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€46.90 | 30 Dec 2024 | — |
| 2520 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€374.50 | 30 Dec 2024 | — |
| 2521 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€314.00 | 30 Dec 2024 | — |
| 2516 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €4,336.44 | 30 Dec 2024 | — |
| 2519 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €591.21 | 30 Dec 2024 | — |
| 2525 | — | NOMINA A JULIA HARRISON | Bank | — | -€1,752.96 | 27 Dec 2024 | — |
| 2526 | — | NOMINA A MANDY ROWE | Bank | — | -€1,562.00 | 27 Dec 2024 | — |
| 2527 | — | NOMINA A DIANA HOEBER | Bank | — | -€1,728.20 | 27 Dec 2024 | — |
| 2528 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,179.33 | 27 Dec 2024 | — |
| 2529 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,330.24 | 27 Dec 2024 | — |
| 2530 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 27 Dec 2024 | — |
| 2531 | — | TRANSFERENCIA A M J BURLEY & J L WILLIAMS | Bank | — | -€214.00 | 26 Dec 2024 | — |
| 2532 | — | TRANSFERENCIA A ECOLANZ | Bank | — | -€75.06 | 26 Dec 2024 | — |