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 4201–4250 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 3377 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€40.51 | 31 Jul 2024 | — |
| 3389 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank |
| — |
| €591.21 |
| 30 Jul 2024 |
| — |
| 3385 | — | COMPRA TARJ. 5540XXXXXXXX5040 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€368.50 | 30 Jul 2024 | — |
| 3391 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 30 Jul 2024 | — |
| 3386 | — | NOMINA A JULIA HARRISON | Bank | — | -€1,752.96 | 30 Jul 2024 | — |
| 3387 | — | NOMINA A MANDY ROWE | Bank | — | -€1,562.00 | 30 Jul 2024 | — |
| 3384 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€11.90 | 30 Jul 2024 | — |
| 3388 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,710.38 | 30 Jul 2024 | — |
| 3390 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€374.50 | 30 Jul 2024 | — |
| 3399 | — | NOMINA A DIANA HOEBER | Bank | — | -€1,728.20 | 29 Jul 2024 | — |
| 3400 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 28.07 | Bank | — | -€100.00 | 29 Jul 2024 | — |
| 3398 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,889.37 | 29 Jul 2024 | — |
| 3401 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT TIAS-TIAS | Bank | — | -€608.52 | 29 Jul 2024 | — |
| 3402 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 27.07 | Bank | — | -€600.00 | 29 Jul 2024 | — |
| 3397 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €299.60 | 29 Jul 2024 | — |
| 3396 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,954.70 | 29 Jul 2024 | — |
| 3394 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€299.00 | 29 Jul 2024 | — |
| 3395 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €4,666.25 | 29 Jul 2024 | — |
| 3393 | — | TRANSFERENCIA A HIJO DE J BASSOLS, S.L. | Bank | — | -€5,556.17 | 29 Jul 2024 | — |
| 3392 | — | TRANSFERENCIA A M J BURLEY (JAM) | Bank | — | -€214.00 | 29 Jul 2024 | — |
| 3403 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-YAIZA | Bank | — | -€41.17 | 26 Jul 2024 | — |
| 3404 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,723.14 | 26 Jul 2024 | — |
| 3405 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€20.70 | 25 Jul 2024 | — |
| 3407 | — | IMPUESTOS | Bank | — | -€117.86 | 25 Jul 2024 | — |
| 3406 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €21,217.31 | 25 Jul 2024 | — |
| 3412 | — | TRANSFERENCIA A NAYIBI CARDOZO | Bank | — | -€4,000.00 | 24 Jul 2024 | — |
| 3408 | — | COMISIONES | Bank | — | -€22.00 | 24 Jul 2024 | — |
| 3409 | — | TRANSFERENCIA A ANETTE BO SKOGLI | Bank | — | -€4,000.00 | 24 Jul 2024 | — |
| 3410 | — | TRANSFERENCIA A SONIA D. MARTIN RODRIGUEZ | Bank | — | -€138.57 | 24 Jul 2024 | — |
| 3411 | — | TRANSFERENCIA A LIMARVI HERNÁNDEZ | Bank | — | -€297.50 | 24 Jul 2024 | — |
| 3413 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,028.90 | 24 Jul 2024 | — |
| 3414 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,119.02 | 24 Jul 2024 | — |
| 3415 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 24 Jul 2024 | — |
| 3420 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,383.72 | 23 Jul 2024 | — |
| 3418 | — | COMPRA TARJ. 5540XXXXXXXX9039 AMZN Mktp UK-AMAZON.CO.UK | Bank | — | -€14.48 | 23 Jul 2024 | — |
| 3416 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€53.12 | 23 Jul 2024 | — |
| 3417 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€1,517.80 | 23 Jul 2024 | — |
| 3419 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €5,238.62 | 23 Jul 2024 | — |
| 3424 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €5,018.52 | 22 Jul 2024 | — |
| 3422 | — | COMPRA TARJ. 5540XXXXXXXX9039 AMZN Mktp UK-AMAZON.CO.UK | Bank | — | -€113.28 | 22 Jul 2024 | — |
| 3421 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 22.07 | Bank | — | -€380.00 | 22 Jul 2024 | — |
| 3423 | — | TRANSFERENCIA A ZIGT Performance BV | Bank | — | -€1,404.00 | 22 Jul 2024 | — |
| 3425 | — | COMPRA TARJ. 5540XXXXXXXX9039 AMZN Mktp UK-AMAZON.CO.UK | Bank | — | -€36.21 | 22 Jul 2024 | — |
| 3426 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€4.03 | 22 Jul 2024 | — |
| 3427 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZOHO-BOOKS-+31707007083 | Bank | — | -€115.17 | 22 Jul 2024 | — |
| 3428 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,731.65 | 22 Jul 2024 | — |
| 3429 | — | NOMINA A RICHARD EALES | Bank | — | -€4,628.00 | 22 Jul 2024 | — |
| 3430 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,914.00 | 22 Jul 2024 | — |
| 3431 | — | IMPUESTOS | Bank | — | -€1,025.72 | 22 Jul 2024 | — |
| 3432 | — | IMPUESTOS | Bank | — | -€12,940.03 | 22 Jul 2024 | — |