sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,427,641.64
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€29,685.74
after all expenses
2025 vs 2026 comparison
Showing 3501–3550 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 2683 | — | COMPRA TARJ. 5540XXXXXXXX9039 CERA VOLTA IL GELATO-YAIZA | Bank | — | -€10.30 | 28 Nov 2024 | — |
| 2684 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank |
| — |
| €1,670.61 |
| 28 Nov 2024 |
| — |
| 2685 | — | TRANSFERENCIA A ILUNION HOTELS SA | Bank | — | -€1,145.30 | 28 Nov 2024 | — |
| 2686 | — | TRANSFERENCIA A ILUNION HOTELS SA | Bank | — | -€1,260.24 | 28 Nov 2024 | — |
| 2687 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €18,648.32 | 28 Nov 2024 | — |
| 2692 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,528.28 | 27 Nov 2024 | — |
| 2693 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€374.50 | 27 Nov 2024 | — |
| 2688 | — | TRANSFERENCIA A NAYIBI CARDOZO | Bank | — | -€23,807.95 | 27 Nov 2024 | — |
| 2689 | — | NOMINA A JULIA HARRISON | Bank | — | -€1,752.96 | 27 Nov 2024 | — |
| 2690 | — | TRANSFERENCIA A MANDY ROWE | Bank | — | -€1,562.00 | 27 Nov 2024 | — |
| 2691 | — | TRANSFERENCIA A DIANA HOEBER | Bank | — | -€1,728.20 | 27 Nov 2024 | — |
| 2698 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€29.49 | 26 Nov 2024 | — |
| 2699 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €950.83 | 26 Nov 2024 | — |
| 2696 | — | TRANSFERENCIA A LIMARVI HERNÁNDEZ | Bank | — | -€297.50 | 26 Nov 2024 | — |
| 2697 | — | TRANSFERENCIA A GANBARAKEA, S.L. (HOMEZENTRUM) | Bank | — | -€1,448.84 | 26 Nov 2024 | — |
| 2695 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€1,043.54 | 26 Nov 2024 | — |
| 2701 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 26 Nov 2024 | — |
| 2700 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,498.26 | 26 Nov 2024 | — |
| 2694 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€36.52 | 26 Nov 2024 | — |
| 2704 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,333.28 | 25 Nov 2024 | — |
| 2703 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,979.97 | 25 Nov 2024 | — |
| 2702 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUERRA Y FERNANDEZ SL-ARRECIFE | Bank | — | -€31.10 | 25 Nov 2024 | — |
| 2707 | — | ADEUDO RECIBO ACUNA ASOCIADOS LANZAROTE SL | Bank | — | -€223.36 | 22 Nov 2024 | — |
| 2706 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,105.48 | 22 Nov 2024 | — |
| 2705 | — | TRANSFERENCIA A AGUA HIDROSALUD, SL | Bank | — | -€118.00 | 22 Nov 2024 | — |
| 2715 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €30,025.76 | 21 Nov 2024 | — |
| 2713 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 21.11 | Bank | — | -€400.00 | 21 Nov 2024 | — |
| 2714 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,841.07 | 21 Nov 2024 | — |
| 2712 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 21.11 | Bank | — | -€30.00 | 21 Nov 2024 | — |
| 2711 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€41.70 | 21 Nov 2024 | — |
| 2710 | — | TRANSFERENCIA A Carlos Philon | Bank | — | -€1,000.00 | 21 Nov 2024 | — |
| 2709 | — | COMISIONES | Bank | — | -€10.50 | 21 Nov 2024 | — |
| 2708 | — | INGRESO EFECTIVO CAJERO AUTOMATICO 008105400001/EQUIVOCACION | Bank | — | €30.00 | 21 Nov 2024 | — |
| 2721 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/11/24 | Bank | — | -€659.89 | 20 Nov 2024 | — |
| 2720 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,010.99 | 20 Nov 2024 | — |
| 2719 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€7,751.08 | 20 Nov 2024 | — |
| 2718 | — | TRANSFERENCIA A ECOLANZ | Bank | — | -€220.00 | 20 Nov 2024 | — |
| 2717 | — | NOMINA A RICHARD EALES | Bank | — | -€4,628.00 | 20 Nov 2024 | — |
| 2716 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,914.00 | 20 Nov 2024 | — |
| 2726 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,882.27 | 19 Nov 2024 | — |
| 2725 | — | TRANSFERENCIA A ZIGT Performance BV | Bank | — | -€1,404.00 | 19 Nov 2024 | — |
| 2727 | — | TRANSFERENCIA A ANETTE BO SKOGLI | Bank | — | -€4,000.00 | 19 Nov 2024 | — |
| 2724 | — | TRANSFERENCIA A DESATASCOS TIMANFAYA | Bank | — | -€171.20 | 19 Nov 2024 | — |
| 2723 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€401.75 | 19 Nov 2024 | — |
| 2722 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€14.06 | 19 Nov 2024 | — |
| 2728 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €11,365.20 | 18 Nov 2024 | — |
| 2732 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€72.00 | 15 Nov 2024 | — |
| 2731 | — | DEVOLUCION 5540XXXXXXXX9039 13.11 VRBO-4402088271971 | Bank | — | €408.68 | 15 Nov 2024 | — |
| 2729 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€8.75 | 15 Nov 2024 | — |
| 2730 | — | ANUL.COMISIONES 5540XXXXXXXX9039 | Bank | — | €14.30 | 15 Nov 2024 | — |