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 4051–4100 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 3236 | — | TRANSFERENCIA A YAIZA IMPRESIONES, S.L. | Bank | — | -€69.55 | 23 Aug 2024 | — |
| 3234 | — | TRANSFERENCIA A LIMARVI HERNÁNDEZ | Bank |
| — |
| -€297.50 |
| 23 Aug 2024 |
| — |
| 3237 | — | TRANSFERENCIA A TRICAN | Bank | — | -€107.00 | 23 Aug 2024 | — |
| 3232 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 23.08 | Bank | — | -€350.00 | 23 Aug 2024 | — |
| 3233 | — | TRANSFERENCIA A SONIA D. MARTIN RODRIGUEZ | Bank | — | -€113.46 | 23 Aug 2024 | — |
| 3238 | — | TRANSFERENCIA A ECOLANZ | Bank | — | -€46.71 | 23 Aug 2024 | — |
| 3239 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,397.83 | 23 Aug 2024 | — |
| 3240 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,568.08 | 22 Aug 2024 | — |
| 3241 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,981.40 | 22 Aug 2024 | — |
| 3242 | — | NOMINA A RICHARD EALES | Bank | — | -€4,628.00 | 22 Aug 2024 | — |
| 3243 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,914.00 | 22 Aug 2024 | — |
| 3245 | — | COMISIONES | Bank | — | -€10.50 | 21 Aug 2024 | — |
| 3246 | — | TRANSFERENCIA A Mrs Angeles San Gregorio | Bank | — | -€823.58 | 21 Aug 2024 | — |
| 3247 | — | TRANSFERENCIA A ASG INTERCONSULTING | Bank | — | -€4,855.47 | 21 Aug 2024 | — |
| 3248 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,376.43 | 21 Aug 2024 | — |
| 3249 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 21 Aug 2024 | — |
| 3244 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 21.08 | Bank | — | -€400.00 | 21 Aug 2024 | — |
| 3250 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€30.52 | 20 Aug 2024 | — |
| 3251 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€871.97 | 20 Aug 2024 | — |
| 3252 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,245.81 | 20 Aug 2024 | — |
| 3253 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,743.55 | 20 Aug 2024 | — |
| 3254 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/08/24 | Bank | — | -€659.89 | 20 Aug 2024 | — |
| 3255 | — | COMPRA TARJ. 5540XXXXXXXX9039 MERCADONA PLAYA HONDA-SAN BARTOLOME | Bank | — | -€11.40 | 19 Aug 2024 | — |
| 3256 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,634.42 | 19 Aug 2024 | — |
| 3257 | — | TRANSFERENCIA A ZIGT Performance BV | Bank | — | -€1,404.00 | 19 Aug 2024 | — |
| 3258 | — | TRANSFERENCIA A TRICAN | Bank | — | -€107.00 | 19 Aug 2024 | — |
| 3259 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€7,242.83 | 19 Aug 2024 | — |
| 3260 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,309.43 | 19 Aug 2024 | — |
| 3265 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €14,752.84 | 16 Aug 2024 | — |
| 3262 | — | TRANSFERENCIA A ECOLANZ | Bank | — | -€56.80 | 16 Aug 2024 | — |
| 3263 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,718.58 | 16 Aug 2024 | — |
| 3264 | — | TRANSFERENCIA A CUSTOM CASA CLEANING (SABADELL) | Bank | — | -€13,322.57 | 16 Aug 2024 | — |
| 3266 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €16,901.16 | 16 Aug 2024 | — |
| 3261 | — | TRANSFERENCIA A KERRIE SIMONE LEWIS (JJ'S EQUIP.) | Bank | — | -€70.00 | 16 Aug 2024 | — |
| 3267 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 15 Aug 2024 | — |
| 3268 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€29.00 | 14 Aug 2024 | — |
| 3270 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,056.02 | 14 Aug 2024 | — |
| 3271 | — | ELECTRICIDAD ENDESA ENERGIA SAU FACTURA DE ELECTR | Bank | — | -€216.05 | 14 Aug 2024 | — |
| 3269 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,938.47 | 14 Aug 2024 | — |
| 3275 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,613.98 | 13 Aug 2024 | — |
| 3276 | — | COMISIONES | Bank | — | -€16.00 | 13 Aug 2024 | — |
| 3277 | — | TRANSFERENCIA A Carlos Philon | Bank | — | -€2,500.00 | 13 Aug 2024 | — |
| 3272 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€44.50 | 13 Aug 2024 | — |
| 3273 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€1,271.31 | 13 Aug 2024 | — |
| 3274 | — | COMPRA TARJ. 5540XXXXXXXX9039 DIS. QUIMICAS ARILANZA-TIAS | Bank | — | -€83.83 | 13 Aug 2024 | — |
| 3278 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 13 Aug 2024 | — |
| 3279 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€23.09 | 12 Aug 2024 | — |
| 3280 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €5,054.17 | 12 Aug 2024 | — |
| 3281 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,692.20 | 12 Aug 2024 | — |
| 3282 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,332.84 | 12 Aug 2024 | — |