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 3751–3800 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 2934 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,295.06 | 09 Oct 2024 | — |
| 2935 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank |
| — |
| €1,070.18 |
| 09 Oct 2024 |
| — |
| 2936 | — | ADEUDO RECIBO CANAL GESTION LANZAROTE CGLSAU FACT. SEP/ | Bank | — | -€12.84 | 09 Oct 2024 | — |
| 2937 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 09 Oct 2024 | — |
| 2933 | — | COMPRA TARJ. 5540XXXXXXXX9039 ITV PLAYA HONDA-SAN BARTOLOME | Bank | — | -€56.31 | 09 Oct 2024 | — |
| 2938 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€34.76 | 08 Oct 2024 | — |
| 2939 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€993.24 | 08 Oct 2024 | — |
| 2940 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,257.45 | 08 Oct 2024 | — |
| 2941 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,784.40 | 08 Oct 2024 | — |
| 2942 | — | TRANSFERENCIA A ASG INTERCONSULTING | Bank | — | -€224.70 | 08 Oct 2024 | — |
| 2954 | — | TELEFONOS YOIGO YC240014219880 | Bank | — | -€120.45 | 07 Oct 2024 | — |
| 2953 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€567.47 | 07 Oct 2024 | — |
| 2951 | — | TRANSFERENCIA A SERCATÉ S.L.U. | Bank | — | -€76.01 | 07 Oct 2024 | — |
| 2952 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,985.96 | 07 Oct 2024 | — |
| 2955 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€125.90 | 07 Oct 2024 | — |
| 2956 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€137.64 | 07 Oct 2024 | — |
| 2943 | — | TRANSFERENCIA A JAVINOE SL | Bank | — | -€61.48 | 07 Oct 2024 | — |
| 2944 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.35 | 07 Oct 2024 | — |
| 2945 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€152.91 | 07 Oct 2024 | — |
| 2950 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,403.11 | 07 Oct 2024 | — |
| 2946 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€26.90 | 07 Oct 2024 | — |
| 2947 | — | COMPRA TARJ. 5540XXXXXXXX9039 CAT AUTODESGUACE LITO-TAHICHE | Bank | — | -€30.00 | 07 Oct 2024 | — |
| 2948 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€20.82 | 07 Oct 2024 | — |
| 2964 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€32.82 | 07 Oct 2024 | — |
| 2949 | — | COMPRA TARJ. 5540XXXXXXXX9039 VRBO-4402088271971 | Bank | — | -€594.94 | 07 Oct 2024 | — |
| 2957 | — | TRANSFERENCIA A REPRESENTACIONES BRICEJ, S.L. | Bank | — | -€142.04 | 07 Oct 2024 | — |
| 2959 | — | TRANSFERENCIA A ANDREAS WEIBEL | Bank | — | -€238.00 | 07 Oct 2024 | — |
| 2960 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.86 | 07 Oct 2024 | — |
| 2958 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€125.40 | 07 Oct 2024 | — |
| 2961 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€24.65 | 07 Oct 2024 | — |
| 2962 | — | TRANSFERENCIA A SONRISA 1 SCP | Bank | — | -€11,000.00 | 07 Oct 2024 | — |
| 2963 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€9.50 | 07 Oct 2024 | — |
| 2965 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€70.21 | 04 Oct 2024 | — |
| 2966 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,638.95 | 04 Oct 2024 | — |
| 2967 | — | COMISIONES | Bank | — | -€10.50 | 04 Oct 2024 | — |
| 2968 | — | TRANSFERENCIA A Carlos Philon | Bank | — | -€1,000.00 | 04 Oct 2024 | — |
| 2969 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€62.22 | 04 Oct 2024 | — |
| 2970 | — | ADEUDO RECIBO ASOC. CANARIA DEL ALQUILER VACACIONAL | Bank | — | -€37.50 | 04 Oct 2024 | — |
| 2975 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €14,142.04 | 03 Oct 2024 | — |
| 2971 | — | TRANSFERENCIA DE SARAH ANNE MAINS | Bank | — | €2,000.00 | 03 Oct 2024 | — |
| 2972 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.43 | 03 Oct 2024 | — |
| 2973 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY OPERATIONS, LLC-+12404534282 | Bank | — | -€40.79 | 03 Oct 2024 | — |
| 2974 | — | TRANSFERENCIA A COSTA SAL SA | Bank | — | -€2,291.45 | 03 Oct 2024 | — |
| 3006 | — | TRANSFERENCIA A RABIL ATLANTICO | Bank | — | -€1,857.50 | 02 Oct 2024 | — |
| 3005 | — | TRANSFERENCIA A WILLIAM TENNANT | Bank | — | -€2,229.66 | 02 Oct 2024 | — |
| 3004 | — | TRANSFERENCIA A STEPHEN PAUL BAKER | Bank | — | -€3,174.17 | 02 Oct 2024 | — |
| 3001 | — | TRANSFERENCIA A ISABEL ARANDA DORADO - 35026011R | Bank | — | -€2,847.78 | 02 Oct 2024 | — |
| 3007 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,379.92 | 02 Oct 2024 | — |
| 3003 | — | TRANSFERENCIA A HELEN BENSON | Bank | — | -€3,402.91 | 02 Oct 2024 | — |
| 3002 | — | TRANSFERENCIA A HELEN CARTER | Bank | — | -€956.22 | 02 Oct 2024 | — |