sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,428,198.50
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€29,128.88
after all expenses
2025 vs 2026 comparison
Showing 3851–3900 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 3027 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €342.40 | 30 Sept 2024 | — |
| 3028 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank |
| — |
| €1,600.14 |
| 30 Sept 2024 |
| — |
| 3029 | — | TRANSFERENCIA A M J BURLEY & J L WILLIAMS | Bank | — | -€187.25 | 30 Sept 2024 | — |
| 3036 | — | TRANSFERENCIA DIANA HOEBER | Bank | — | €70.00 | 27 Sept 2024 | — |
| 3037 | — | COMPRA TARJ. 5540XXXXXXXX9039 AYUNTAMIENTO DE YAIZA-YAIZA | Bank | — | -€1,446.99 | 27 Sept 2024 | — |
| 3038 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,488.32 | 27 Sept 2024 | — |
| 3039 | — | NOMINA A JULIA HARRISON | Bank | — | -€1,752.96 | 26 Sept 2024 | — |
| 3040 | — | NOMINA A A ROWE | Bank | — | -€1,562.00 | 26 Sept 2024 | — |
| 3044 | — | TRANSFERENCIA A LIMARVI HERNÁNDEZ | Bank | — | -€297.50 | 26 Sept 2024 | — |
| 3045 | — | TRANSFERENCIA A TRICAN | Bank | — | -€107.00 | 26 Sept 2024 | — |
| 3041 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,042.26 | 26 Sept 2024 | — |
| 3042 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €16,365.40 | 26 Sept 2024 | — |
| 3043 | — | NOMINA A DIANA HOEBER | Bank | — | -€1,798.20 | 26 Sept 2024 | — |
| 3046 | — | COMISIONES | Bank | — | -€18.00 | 25 Sept 2024 | — |
| 3047 | — | ABONO TRANSFERENCIA DE Mrs Kathleen Duggan Mr Neil Alan Du | Bank | — | €3,000.00 | 25 Sept 2024 | — |
| 3048 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,215.19 | 25 Sept 2024 | — |
| 3049 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,674.80 | 25 Sept 2024 | — |
| 3050 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 25 Sept 2024 | — |
| 3051 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€26.53 | 24 Sept 2024 | — |
| 3052 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€757.99 | 24 Sept 2024 | — |
| 3053 | — | TRANSFERENCIA A BLANKO ARCHITEKTUR Y CONSTRUCCIÓN | Bank | — | -€1,059.30 | 24 Sept 2024 | — |
| 3054 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,107.23 | 24 Sept 2024 | — |
| 3055 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,320.66 | 24 Sept 2024 | — |
| 3056 | — | TRANSFERENCIA A FERRETERIAS TIAS, S.L. | Bank | — | -€834.00 | 23 Sept 2024 | — |
| 3057 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €496.60 | 23 Sept 2024 | — |
| 3058 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €10,814.69 | 23 Sept 2024 | — |
| 3063 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 20 Sept 2024 | — |
| 3061 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,224.46 | 20 Sept 2024 | — |
| 3062 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/09/24 | Bank | — | -€659.89 | 20 Sept 2024 | — |
| 3060 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 20.09 | Bank | — | -€400.00 | 20 Sept 2024 | — |
| 3059 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,454.02 | 20 Sept 2024 | — |
| 3064 | — | TRANSFERENCIA A CUSTOM CASA CLEANING (SABADELL) | Bank | — | -€2,193.50 | 19 Sept 2024 | — |
| 3065 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,527.52 | 19 Sept 2024 | — |
| 3066 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,084.76 | 19 Sept 2024 | — |
| 3067 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €17,352.75 | 19 Sept 2024 | — |
| 3069 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€5.99 | 18 Sept 2024 | — |
| 3070 | — | TRANSFERENCIA A HIJO DE J BASSOLS, S.L. | Bank | — | -€6,040.70 | 18 Sept 2024 | — |
| 3068 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€40.60 | 18 Sept 2024 | — |
| 3071 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,990.01 | 18 Sept 2024 | — |
| 3081 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€7,314.52 | 17 Sept 2024 | — |
| 3074 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-SENNINGERBERG | Bank | — | -€906.79 | 17 Sept 2024 | — |
| 3075 | — | NOMINA A RICHARD EALES | Bank | — | -€4,628.00 | 17 Sept 2024 | — |
| 3076 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,914.00 | 17 Sept 2024 | — |
| 3072 | — | COMPRA TARJ. 5540XXXXXXXX9039 ELECTRON LANZAROTE ARRECI-ARRECIFE | Bank | — | -€103.99 | 17 Sept 2024 | — |
| 3073 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€31.74 | 17 Sept 2024 | — |
| 3077 | — | TRANSFERENCIA A CUSTOM CASA CLEANING (SABADELL) | Bank | — | -€11,182.57 | 17 Sept 2024 | — |
| 3078 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,912.06 | 17 Sept 2024 | — |
| 3079 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €993.84 | 17 Sept 2024 | — |
| 3080 | — | TRANSFERENCIA A ZIGT Performance BV | Bank | — | -€1,404.00 | 17 Sept 2024 | — |
| 3082 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,960.18 | 17 Sept 2024 | — |