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 3701–3750 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 2884 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €808.05 | 21 Oct 2024 | — |
| 2885 | — | TRANSFERENCIA A DESATASCOS TIMANFAYA | Bank |
| — |
| -€278.20 |
| 21 Oct 2024 |
| — |
| 2886 | — | TRANSFERENCIA A TRICAN | Bank | — | -€214.00 | 21 Oct 2024 | — |
| 2887 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,328.41 | 21 Oct 2024 | — |
| 2882 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €4,300.08 | 21 Oct 2024 | — |
| 2888 | — | ADEUDO RECIBO Agencia Tributaria Canaria | Bank | — | -€9,452.73 | 21 Oct 2024 | — |
| 2889 | — | IMPUESTOS | Bank | — | -€718.39 | 21 Oct 2024 | — |
| 2890 | — | IMPUESTOS | Bank | — | -€12,852.60 | 21 Oct 2024 | — |
| 2891 | — | IMPUESTOS | Bank | — | -€1,024.63 | 21 Oct 2024 | — |
| 2892 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/10/24 | Bank | — | -€659.89 | 21 Oct 2024 | — |
| 2893 | — | TRANSFERENCIA A SIMON NOBLE | Bank | — | -€1,000.00 | 21 Oct 2024 | — |
| 2902 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 18 Oct 2024 | — |
| 2900 | — | TRANSFERENCIA A JORAFE, S.L. | Bank | — | -€289.48 | 18 Oct 2024 | — |
| 2901 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,133.92 | 18 Oct 2024 | — |
| 2894 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 18.10 | Bank | — | -€400.00 | 18 Oct 2024 | — |
| 2899 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€7,124.06 | 18 Oct 2024 | — |
| 2895 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 18.10 | Bank | — | -€100.00 | 18 Oct 2024 | — |
| 2896 | — | NOMINA A RICHARD EALES | Bank | — | -€4,628.00 | 18 Oct 2024 | — |
| 2897 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,914.00 | 18 Oct 2024 | — |
| 2898 | — | TRANSFERENCIA A ZIGT Performance BV | Bank | — | -€1,404.00 | 18 Oct 2024 | — |
| 2903 | — | COMPRA TARJ. 5540XXXXXXXX5040 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€86.57 | 17 Oct 2024 | — |
| 2904 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,464.13 | 17 Oct 2024 | — |
| 2905 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €18,597.25 | 17 Oct 2024 | — |
| 2906 | — | TRANSFERENCIA A CARLOS PHILON | Bank | — | -€500.00 | 16 Oct 2024 | — |
| 2908 | — | COMPRA TARJ. 5540XXXXXXXX9039 AYUNTAMIENTO DE YAIZA-YAIZA | Bank | — | -€439.24 | 16 Oct 2024 | — |
| 2909 | — | TRANSFERENCIA A CUSTOM CASA CLEANING (SABADELL) | Bank | — | -€11,574.19 | 16 Oct 2024 | — |
| 2907 | — | COMPRA TARJ. 5540XXXXXXXX9039 AMZN Mktp UK-AMAZON.CO.UK | Bank | — | -€339.88 | 16 Oct 2024 | — |
| 2910 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,592.70 | 16 Oct 2024 | — |
| 2911 | — | ELECTRICIDAD ENDESA ENERGIA S.A. ENDESA ENERGIA S. | Bank | — | -€207.44 | 16 Oct 2024 | — |
| 2912 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 16 Oct 2024 | — |
| 2913 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€18.65 | 15 Oct 2024 | — |
| 2914 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€532.83 | 15 Oct 2024 | — |
| 2915 | — | COMPRA TARJ. 5540XXXXXXXX5040 FLORISTERIA LOS DOLORES-YAIZA | Bank | — | -€35.00 | 15 Oct 2024 | — |
| 2916 | — | COMPRA TARJ. 5540XXXXXXXX5040 CASH PLAYA BLANCA-YAIZA | Bank | — | -€17.32 | 15 Oct 2024 | — |
| 2917 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€19.80 | 15 Oct 2024 | — |
| 2918 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,108.78 | 15 Oct 2024 | — |
| 2919 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,208.46 | 15 Oct 2024 | — |
| 2924 | — | COMPRA TARJ. 5540XXXXXXXX5040 THE BOOKSWOP PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€2.80 | 14 Oct 2024 | — |
| 2925 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,222.82 | 14 Oct 2024 | — |
| 2926 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€107.30 | 14 Oct 2024 | — |
| 2920 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€36.85 | 14 Oct 2024 | — |
| 2921 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,608.28 | 14 Oct 2024 | — |
| 2922 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €6,552.79 | 14 Oct 2024 | — |
| 2923 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,158.46 | 14 Oct 2024 | — |
| 2927 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 11.10 | Bank | — | -€100.00 | 11 Oct 2024 | — |
| 2928 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€130.00 | 11 Oct 2024 | — |
| 2929 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,683.51 | 11 Oct 2024 | — |
| 2930 | — | TRANSFERENCIA A Web Whales | Bank | — | -€651.67 | 11 Oct 2024 | — |
| 2931 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €21,845.20 | 10 Oct 2024 | — |
| 2932 | — | COMPRA TARJ. 5540XXXXXXXX5040 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€7.00 | 09 Oct 2024 | — |