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 4101–4150 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 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 |
| — |
| 3285 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€39.00 | 09 Aug 2024 | — |
| 3286 | — | TRANSFERENCIA A Web Whales | Bank | — | -€2,173.10 | 09 Aug 2024 | — |
| 3287 | — | TRANSFERENCIA A ANETTE BO SKOGLI | Bank | — | -€4,000.00 | 09 Aug 2024 | — |
| 3288 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€135.30 | 09 Aug 2024 | — |
| 3289 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,957.49 | 09 Aug 2024 | — |
| 3290 | — | TELEFONOS YOIGO YC240011126775 | Bank | — | -€115.16 | 09 Aug 2024 | — |
| 3291 | — | COMPRA TARJ. 5540XXXXXXXX5040 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€138.00 | 09 Aug 2024 | — |
| 3295 | — | TRANSFERENCIA A MEGREZ SL | Bank | — | -€2,213.12 | 08 Aug 2024 | — |
| 3296 | — | TRANSFERENCIA A MARTINE JOLY | Bank | — | -€4,054.84 | 08 Aug 2024 | — |
| 3297 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,105.26 | 08 Aug 2024 | — |
| 3292 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€23.21 | 08 Aug 2024 | — |
| 3293 | — | COMPRA TARJ. 5540XXXXXXXX9039 VRBO-4402088271971 | Bank | — | -€663.28 | 08 Aug 2024 | — |
| 3294 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €815.05 | 08 Aug 2024 | — |
| 3298 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.38 | 07 Aug 2024 | — |
| 3299 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€153.64 | 07 Aug 2024 | — |
| 3300 | — | TRANSFERENCIA A ANDREAS WEIBEL | Bank | — | -€306.00 | 07 Aug 2024 | — |
| 3308 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€127.24 | 07 Aug 2024 | — |
| 3307 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€428.60 | 07 Aug 2024 | — |
| 3306 | — | ADEUDO RECIBO CANAL GESTION LANZAROTE CGLSAU FACT. JUL/ | Bank | — | -€12.84 | 07 Aug 2024 | — |
| 3305 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 07 Aug 2024 | — |
| 3304 | — | TRANSFERENCIA A ROSS MORTIMER - X6268878K NO HAY FACTURA - REFUND VILLA JAMEOS INTERNET | Bank | — | -€47.76 | 07 Aug 2024 | — |
| 3303 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,653.23 | 07 Aug 2024 | — |
| 3302 | — | COMPRA TARJ. 5540XXXXXXXX9039 AYUNTAMIENTO DE YAIZA-YAIZA | Bank | — | -€105.92 | 07 Aug 2024 | — |
| 3301 | — | TRANSFERENCIA A COMBUSTIBLES CANARIOS SA | Bank | — | -€1,000.00 | 07 Aug 2024 | — |
| 3309 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€53.86 | 06 Aug 2024 | — |
| 3313 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€62.22 | 06 Aug 2024 | — |
| 3312 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,142.00 | 06 Aug 2024 | — |
| 3311 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,099.06 | 06 Aug 2024 | — |
| 3310 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€1,538.88 | 06 Aug 2024 | — |
| 3328 | — | TRANSFERENCIA A MARK RIDOUT | Bank | — | -€3,755.66 | 05 Aug 2024 | — |
| 3327 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY OPERATIONS, LLC-+12404534282 | Bank | — | -€41.75 | 05 Aug 2024 | — |
| 3326 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.46 | 05 Aug 2024 | — |
| 3325 | — | TRANSFERENCIA A MONICA FRANCIA | Bank | — | -€1,041.31 | 05 Aug 2024 | — |
| 3324 | — | TRANSFERENCIA A MONICA MYHRE-SANDMARK | Bank | — | -€3,831.55 | 05 Aug 2024 | — |
| 3323 | — | TRANSFERENCIA A MORENO QUARTIERI | Bank | — | -€5,152.35 | 05 Aug 2024 | — |
| 3322 | — | TRANSFERENCIA A SIMON NOBLE | Bank | — | -€6,161.96 | 05 Aug 2024 | — |
| 3321 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€91.24 | 05 Aug 2024 | — |
| 3320 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €10,186.85 | 05 Aug 2024 | — |
| 3319 | — | ABONO TRANSFERENCIA DE TRACEY ANN PERRY | Bank | — | €855.30 | 05 Aug 2024 | — |
| 3318 | — | COMISIONES | Bank | — | -€18.00 | 05 Aug 2024 | — |
| 3317 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,670.97 | 05 Aug 2024 | — |
| 3316 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €4,154.94 | 05 Aug 2024 | — |
| 3315 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€18.56 | 05 Aug 2024 | — |
| 3314 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.65 | 05 Aug 2024 | — |
| 3335 | — | COMPRA TARJ. 5540XXXXXXXX9039 DEEPL* SUB 717644 CUS-4922158939929 | Bank | — | -€71.88 | 02 Aug 2024 | — |
| 3334 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,751.03 | 02 Aug 2024 | — |
| 3336 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 02 Aug 2024 | — |
| 3333 | — | TRANSFERENCIA A KEVIN ROY | Bank | — | -€1,845.44 | 02 Aug 2024 | — |