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 4451–4500 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 3633 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 12 Jun 2024 | — |
| 3634 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank |
| — |
| €3,300.19 |
| 11 Jun 2024 |
| — |
| 3637 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €635.93 | 10 Jun 2024 | — |
| 3638 | — | ABONO TRANSFERENCIA DE MR MARTIN O MALLEY | Bank | — | €2,190.50 | 10 Jun 2024 | — |
| 3636 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,047.82 | 10 Jun 2024 | — |
| 3639 | — | TRANSFERENCIA A TRICAN | Bank | — | -€2,140.00 | 10 Jun 2024 | — |
| 3635 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,330.28 | 10 Jun 2024 | — |
| 3640 | — | TRANSFERENCIA A ANDREAS WEIBEL | Bank | — | -€306.00 | 10 Jun 2024 | — |
| 3641 | — | COMPRA TARJ. 5540XXXXXXXX9039 VINO BLANCO-PLAYA BLANCA | Bank | — | -€105.70 | 10 Jun 2024 | — |
| 3642 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.40 | 07 Jun 2024 | — |
| 3643 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€154.35 | 07 Jun 2024 | — |
| 3644 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,968.05 | 07 Jun 2024 | — |
| 3645 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 07.06 | Bank | — | -€100.00 | 07 Jun 2024 | — |
| 3646 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €781.27 | 07 Jun 2024 | — |
| 3653 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€62.22 | 06 Jun 2024 | — |
| 3651 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €16,757.10 | 06 Jun 2024 | — |
| 3652 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 06 Jun 2024 | — |
| 3648 | — | ABONO TRANSFERENCIA DE JOANNE CAROL BAKER / MICHAEL CHRIS+ | Bank | — | €967.66 | 06 Jun 2024 | — |
| 3647 | — | COMISIONES | Bank | — | -€18.00 | 06 Jun 2024 | — |
| 3649 | — | COMPRA TARJ. 5540XXXXXXXX5040 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€106.59 | 06 Jun 2024 | — |
| 3650 | — | TRANSFERENCIA A CARLOS PHILON | Bank | — | -€600.00 | 06 Jun 2024 | — |
| 3662 | — | TELEFONOS YOIGO YC240007996730 | Bank | — | -€123.47 | 05 Jun 2024 | — |
| 3656 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,922.70 | 05 Jun 2024 | — |
| 3657 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€21.98 | 05 Jun 2024 | — |
| 3655 | — | TRANSFERENCIA A ILUNION COSTA SAL | Bank | — | -€706.31 | 05 Jun 2024 | — |
| 3658 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€628.11 | 05 Jun 2024 | — |
| 3659 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,215.41 | 05 Jun 2024 | — |
| 3660 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€94.71 | 05 Jun 2024 | — |
| 3661 | — | ADEUDO RECIBO CANAL GESTION LANZAROTE CGLSAU FACT. MAY/ | Bank | — | -€12.84 | 05 Jun 2024 | — |
| 3665 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 05 Jun 2024 | — |
| 3664 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€183.17 | 05 Jun 2024 | — |
| 3663 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€124.20 | 05 Jun 2024 | — |
| 3654 | — | TRANSFERENCIA A MANDY ROWE | Bank | — | -€13.74 | 05 Jun 2024 | — |
| 3668 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€154.10 | 04 Jun 2024 | — |
| 3666 | — | COMPRA TARJ. 5540XXXXXXXX9039 MERCADONA PLAYA HONDA-SAN BARTOLOME | Bank | — | -€14.25 | 04 Jun 2024 | — |
| 3669 | — | TRANSFERENCIA A HIJO DE J BASSOLS, S.L. | Bank | — | -€88.00 | 04 Jun 2024 | — |
| 3667 | — | TRANSFERENCIA A IGANCIO VAZQUEZ fue la devolución del telefono porque se lo han cobrado a el otra vez | Bank | — | -€23.88 | 04 Jun 2024 | — |
| 3670 | — | TRANSFERENCIA A COMBUSTIBLES CANARIOS SA | Bank | — | -€1,000.00 | 04 Jun 2024 | — |
| 3671 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,063.06 | 04 Jun 2024 | — |
| 3672 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,834.03 | 04 Jun 2024 | — |
| 3673 | — | TRANSFERENCIA A Laura Campbell | Bank | — | -€833.97 | 04 Jun 2024 | — |
| 3681 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,710.19 | 03 Jun 2024 | — |
| 3678 | — | TRANSFERENCIA A ECOLANZ | Bank | — | -€53.39 | 03 Jun 2024 | — |
| 3674 | — | COMPRA TARJ. 5540XXXXXXXX5040 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€263.15 | 03 Jun 2024 | — |
| 3675 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.46 | 03 Jun 2024 | — |
| 3676 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY OPERATIONS, LLC-+12404534282 | Bank | — | -€41.63 | 03 Jun 2024 | — |
| 3679 | — | TRANSFERENCIA A LAVANDERIA LA TABAIBA, S.L. | Bank | — | -€4,106.47 | 03 Jun 2024 | — |
| 3677 | — | TRANSFERENCIA A SCOTT DOBSON | Bank | — | -€1,171.65 | 03 Jun 2024 | — |
| 3680 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,216.32 | 03 Jun 2024 | — |
| 3682 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,257.09 | 03 Jun 2024 | — |