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 4301–4350 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 3483 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€23.03 | 08 Jul 2024 | — |
| 3489 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank |
| — |
| -€154.99 |
| 08 Jul 2024 |
| — |
| 3485 | — | COMPRA TARJ. 5540XXXXXXXX5040 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€77.16 | 08 Jul 2024 | — |
| 3486 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,444.99 | 08 Jul 2024 | — |
| 3487 | — | TELEFONOS YOIGO YC240009567578 | Bank | — | -€122.83 | 08 Jul 2024 | — |
| 3484 | — | COMPRA TARJ. 5540XXXXXXXX9039 BODEGON LAS TAPAS-PLAYA BLANCA | Bank | — | -€55.00 | 08 Jul 2024 | — |
| 3488 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.42 | 08 Jul 2024 | — |
| 3494 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€249.82 | 05 Jul 2024 | — |
| 3495 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€124.20 | 05 Jul 2024 | — |
| 3491 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,810.91 | 05 Jul 2024 | — |
| 3493 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€62.22 | 05 Jul 2024 | — |
| 3490 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,966.06 | 05 Jul 2024 | — |
| 3492 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€1,149.26 | 05 Jul 2024 | — |
| 3497 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €14,087.10 | 04 Jul 2024 | — |
| 3496 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,402.22 | 04 Jul 2024 | — |
| 3505 | — | TRANSFERENCIA A REPRESENTACIONES BRICEJ, S.L. | Bank | — | -€147.22 | 03 Jul 2024 | — |
| 3499 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY OPERATIONS, LLC-+12404534282 | Bank | — | -€42.02 | 03 Jul 2024 | — |
| 3500 | — | ANUL.SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | €1,247.53 | 03 Jul 2024 | — |
| 3498 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.47 | 03 Jul 2024 | — |
| 3501 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.10 | 03 Jul 2024 | — |
| 3502 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€2.80 | 03 Jul 2024 | — |
| 3503 | — | TRANSFERENCIA A LAVANDERIA LA TABAIBA, S.L. | Bank | — | -€3,822.90 | 03 Jul 2024 | — |
| 3504 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€99.60 | 03 Jul 2024 | — |
| 3508 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 03 Jul 2024 | — |
| 3507 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,171.13 | 03 Jul 2024 | — |
| 3506 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,311.47 | 03 Jul 2024 | — |
| 3520 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€318.24 | 02 Jul 2024 | — |
| 3512 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€729.61 | 02 Jul 2024 | — |
| 3509 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.03 | 02 Jul 2024 | — |
| 3510 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZENDESK.COM - IRE-+18886704887 | Bank | — | -€0.93 | 02 Jul 2024 | — |
| 3511 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€25.54 | 02 Jul 2024 | — |
| 3513 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €210.79 | 02 Jul 2024 | — |
| 3518 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€1,247.53 | 02 Jul 2024 | — |
| 3514 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,198.77 | 02 Jul 2024 | — |
| 3515 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €10,259.97 | 02 Jul 2024 | — |
| 3516 | — | ADEUDO RECIBO ASOC CANARIA DEL ALQUILER VACACIONAL | Bank | — | -€37.50 | 02 Jul 2024 | — |
| 3517 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 02 Jul 2024 | — |
| 3519 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€411.80 | 02 Jul 2024 | — |
| 3524 | — | TRANSFERENCIA A NAYIBI CARDOZO | Bank | — | -€22,827.38 | 01 Jul 2024 | — |
| 3522 | — | TRANSFERENCIA A SCOTT DOBSON | Bank | — | -€1,460.55 | 01 Jul 2024 | — |
| 3521 | — | TRANSFERENCIA A ANN WILDE | Bank | — | -€2,133.68 | 01 Jul 2024 | — |
| 3523 | — | TRANSFERENCIA A M J BURLEY (JAM) | Bank | — | -€214.00 | 01 Jul 2024 | — |
| 3525 | — | COMISIONES | Bank | — | -€18.00 | 01 Jul 2024 | — |
| 3526 | — | ABONO TRANSFERENCIA DE Mrs Kathleen Duggan Mr Neil Alan Du | Bank | — | €2,000.00 | 01 Jul 2024 | — |
| 3527 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,525.71 | 01 Jul 2024 | — |
| 3528 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,414.88 | 01 Jul 2024 | — |
| 3529 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €7,230.18 | 01 Jul 2024 | — |
| 3530 | — | TRANSFERENCIA A JOHN MACLEAN | Bank | — | -€3,147.73 | 01 Jul 2024 | — |
| 3531 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,829.57 | 01 Jul 2024 | — |
| 3532 | — | TRANSFERENCIA A MYRIAM MARTINEZ SAENZ | Bank | — | -€2,218.72 | 01 Jul 2024 | — |