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 4001–4050 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 3153 | — | COMPRA TARJ. 5540XXXXXXXX5040 ORVECAME-SAN BARTOLOME | Bank | — | -€232.66 | 02 Sept 2024 | — |
| 3156 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank |
| — |
| €6,185.92 |
| 02 Sept 2024 |
| — |
| 3151 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.03 | 02 Sept 2024 | — |
| 3152 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZENDESK.COM - IRE-SAINT KEVIN S | Bank | — | -€0.90 | 02 Sept 2024 | — |
| 3157 | — | TRANSFERENCIA A Matthew Kelly | Bank | — | -€857.25 | 02 Sept 2024 | — |
| 3175 | — | TRANSFERENCIA A Richard Street | Bank | — | -€6,751.02 | 02 Sept 2024 | — |
| 3190 | — | TRANSFERENCIA A Bethany Holmes | Bank | — | -€5,949.60 | 02 Sept 2024 | — |
| 3158 | — | TRANSFERENCIA A Monica Myhre-Sandmark | Bank | — | -€3,537.40 | 02 Sept 2024 | — |
| 3194 | — | TRANSFERENCIA A Alistair Crees | Bank | — | -€4,000.00 | 02 Sept 2024 | — |
| 3195 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€2.29 | 02 Sept 2024 | — |
| 3196 | — | COMPRA TARJ. 5540XXXXXXXX9039 sipgate-DÜsseldorf | Bank | — | -€65.49 | 02 Sept 2024 | — |
| 3191 | — | TRANSFERENCIA A Ashley Jordan | Bank | — | -€2,842.43 | 02 Sept 2024 | — |
| 3192 | — | TRANSFERENCIA A Ann Wilde | Bank | — | -€2,000.00 | 02 Sept 2024 | — |
| 3193 | — | TRANSFERENCIA A Andrew Neary | Bank | — | -€1,500.00 | 02 Sept 2024 | — |
| 3197 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €299.60 | 30 Aug 2024 | — |
| 3198 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,173.36 | 30 Aug 2024 | — |
| 3199 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €696.41 | 30 Aug 2024 | — |
| 3200 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€78.69 | 30 Aug 2024 | — |
| 3201 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€2,383.90 | 30 Aug 2024 | — |
| 3202 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €591.21 | 30 Aug 2024 | — |
| 3203 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €591.21 | 30 Aug 2024 | — |
| 3204 | — | TRANSFERENCIA A M J BURLEY & J L WILLIAMS | Bank | — | -€214.00 | 29 Aug 2024 | — |
| 3205 | — | TRANSFERENCIA A NAYIBI CARDOZO | Bank | — | -€7,000.00 | 29 Aug 2024 | — |
| 3206 | — | TRANSFERENCIA A NAYIBI CARDOZO | Bank | — | -€24,654.94 | 29 Aug 2024 | — |
| 3207 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-K BENHAVN | Bank | — | -€314.00 | 29 Aug 2024 | — |
| 3208 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,206.65 | 29 Aug 2024 | — |
| 3209 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €13,956.63 | 29 Aug 2024 | — |
| 3214 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€385.20 | 28 Aug 2024 | — |
| 3213 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,718.53 | 28 Aug 2024 | — |
| 3211 | — | COMPRA TARJ. 5540XXXXXXXX5040 CASH PLAYA BLANCA-YAIZA | Bank | — | -€57.46 | 28 Aug 2024 | — |
| 3212 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,230.25 | 28 Aug 2024 | — |
| 3210 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€4.00 | 28 Aug 2024 | — |
| 3215 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€43.44 | 27 Aug 2024 | — |
| 3216 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-SENNINGERBERG | Bank | — | -€1,241.25 | 27 Aug 2024 | — |
| 3217 | — | TRANSFERENCIA A ILUNION COSTA SAL | Bank | — | -€2,212.09 | 27 Aug 2024 | — |
| 3219 | — | TRANSFERENCIA A GARETH DAVIES | Bank | — | -€2,081.42 | 27 Aug 2024 | — |
| 3220 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 27 Aug 2024 | — |
| 3218 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,140.45 | 27 Aug 2024 | — |
| 3221 | — | COMPRA TARJ. 5540XXXXXXXX5040 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€80.06 | 27 Aug 2024 | — |
| 3223 | — | NOMINA A MANDY ROWE | Bank | — | -€1,562.00 | 26 Aug 2024 | — |
| 3225 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €4,875.65 | 26 Aug 2024 | — |
| 3226 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,228.38 | 26 Aug 2024 | — |
| 3227 | — | NOMINA A DIANA HOEBER | Bank | — | -€1,728.20 | 26 Aug 2024 | — |
| 3222 | — | NOMINA A JULIA HARRISON | Bank | — | -€1,752.96 | 26 Aug 2024 | — |
| 3224 | — | TRANSFERENCIA A EQUIPMENT HIRE - EASYHIRE365 | Bank | — | -€80.00 | 26 Aug 2024 | — |
| 3228 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,381.16 | 26 Aug 2024 | — |
| 3229 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€18.93 | 26 Aug 2024 | — |
| 3230 | — | COMPRA TARJ. 5540XXXXXXXX9039 OPENAI *CHATGPT SUBSCR-SAN FRANCISCO | Bank | — | -€540.74 | 26 Aug 2024 | — |
| 3231 | — | TRANSFERENCIA A JAVINOE SL | Bank | — | -€331.29 | 26 Aug 2024 | — |
| 3232 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 23.08 | Bank | — | -€350.00 | 23 Aug 2024 | — |