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 3651–3700 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 2781 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €3,959.34 | 04 Nov 2024 | — |
| 2782 | — | COMISIÓN DIVISA NO EURO | Bank |
| — |
| -€0.58 |
| 04 Nov 2024 |
| — |
| 2783 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€16.60 | 04 Nov 2024 | — |
| 2836 | — | COMPRA TARJ. 5540XXXXXXXX5040 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€26.00 | 31 Oct 2024 | — |
| 2837 | — | COMISIONES | Bank | — | -€18.00 | 31 Oct 2024 | — |
| 2838 | — | ABONO TRANSFERENCIA DE ELIZABETH CHORLEY | Bank | — | €2,533.84 | 31 Oct 2024 | — |
| 2839 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,501.53 | 31 Oct 2024 | — |
| 2840 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€2,383.90 | 31 Oct 2024 | — |
| 2841 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €591.21 | 31 Oct 2024 | — |
| 2849 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 30 Oct 2024 | — |
| 2842 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €342.40 | 30 Oct 2024 | — |
| 2843 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€10.95 | 30 Oct 2024 | — |
| 2848 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€374.50 | 30 Oct 2024 | — |
| 2844 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,126.67 | 30 Oct 2024 | — |
| 2845 | — | COMPRA TARJ. 5540XXXXXXXX5040 CASH PLAYA BLANCA-YAIZA | Bank | — | -€83.12 | 30 Oct 2024 | — |
| 2846 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €602.20 | 30 Oct 2024 | — |
| 2847 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €591.21 | 30 Oct 2024 | — |
| 2852 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€39.12 | 29 Oct 2024 | — |
| 2851 | — | TRANSFERENCIA A NAYIBI CARDOZO | Bank | — | -€25,025.61 | 29 Oct 2024 | — |
| 2850 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA HONDA-PLAYA HONDA | Bank | — | -€47.79 | 29 Oct 2024 | — |
| 2853 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€1,117.81 | 29 Oct 2024 | — |
| 2854 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€314.00 | 29 Oct 2024 | — |
| 2855 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,042.62 | 29 Oct 2024 | — |
| 2856 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,932.73 | 29 Oct 2024 | — |
| 2870 | — | COMPRA TARJ. 5540XXXXXXXX5040 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€175.00 | 28 Oct 2024 | — |
| 2871 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€39.00 | 28 Oct 2024 | — |
| 2859 | — | NOMINA A DIANA HOEBER | Bank | — | -€1,728.20 | 28 Oct 2024 | — |
| 2863 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,782.76 | 28 Oct 2024 | — |
| 2864 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,640.08 | 28 Oct 2024 | — |
| 2865 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€9.66 | 28 Oct 2024 | — |
| 2857 | — | NOMINA A A ROWE | Bank | — | -€1,562.00 | 28 Oct 2024 | — |
| 2858 | — | NOMINA A JULIA HARRISON | Bank | — | -€1,752.96 | 28 Oct 2024 | — |
| 2860 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €985.66 | 28 Oct 2024 | — |
| 2861 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,721.33 | 28 Oct 2024 | — |
| 2862 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,202.04 | 28 Oct 2024 | — |
| 2866 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,054.76 | 28 Oct 2024 | — |
| 2867 | — | TRANSFERENCIA A ANDREAS WEIBEL | Bank | — | -€306.00 | 28 Oct 2024 | — |
| 2868 | — | TRANSFERENCIA A TRICAN | Bank | — | -€64.20 | 28 Oct 2024 | — |
| 2869 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€26.50 | 28 Oct 2024 | — |
| 2874 | — | TRANSFERENCIA A LIMARVI HERNÁNDEZ | Bank | — | -€297.50 | 25 Oct 2024 | — |
| 2875 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €803.36 | 25 Oct 2024 | — |
| 2872 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,270.90 | 25 Oct 2024 | — |
| 2873 | — | TRANSFERENCIA A ANDREW NEARY | Bank | — | -€1,500.00 | 25 Oct 2024 | — |
| 2876 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €11,887.86 | 24 Oct 2024 | — |
| 2877 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,376.53 | 23 Oct 2024 | — |
| 2878 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 23 Oct 2024 | — |
| 2879 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€23.42 | 22 Oct 2024 | — |
| 2880 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€669.19 | 22 Oct 2024 | — |
| 2881 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,653.55 | 22 Oct 2024 | — |
| 2882 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €4,300.08 | 21 Oct 2024 | — |