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 4501–4550 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 3683 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.03 | 03 Jun 2024 | — |
| 3686 | — | TRANSFERENCIA A PATRICK CIOCCO | Bank | — |
| -€1,408.54 |
| 03 Jun 2024 |
| — |
| 3687 | — | TRANSFERENCIA A MARTINE JOLY | Bank | — | -€1,538.51 | 03 Jun 2024 | — |
| 3685 | — | TRANSFERENCIA A STEPHEN SUMNER | Bank | — | -€1,649.11 | 03 Jun 2024 | — |
| 3688 | — | TRANSFERENCIA A PAUL CAHILL | Bank | — | -€2,589.94 | 03 Jun 2024 | — |
| 3684 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZENDESK.COM - IRE-+18886704887 | Bank | — | -€0.93 | 03 Jun 2024 | — |
| 3689 | — | TRANSFERENCIA A MEGREZ SL | Bank | — | -€2,892.36 | 03 Jun 2024 | — |
| 3697 | — | COMPRA TARJ. 5540XXXXXXXX9039 sipgate-DÜsseldorf | Bank | — | -€64.71 | 03 Jun 2024 | — |
| 3691 | — | TRANSFERENCIA A MYRIAM MARTINEZ SAENZ | Bank | — | -€2,645.53 | 03 Jun 2024 | — |
| 3692 | — | TRANSFERENCIA A MARCIAL GONZÁLEZ FERNÁNDEZ | Bank | — | -€1,968.69 | 03 Jun 2024 | — |
| 3690 | — | TRANSFERENCIA A RICHARD STREET | Bank | — | -€800.31 | 03 Jun 2024 | — |
| 3693 | — | TRANSFERENCIA A MARK RIDOUT | Bank | — | -€484.96 | 03 Jun 2024 | — |
| 3694 | — | TRANSFERENCIA A MARIA ANN ROMERO | Bank | — | -€1,139.98 | 03 Jun 2024 | — |
| 3695 | — | TRANSFERENCIA A LOUISE CADDY | Bank | — | -€1,210.07 | 03 Jun 2024 | — |
| 3696 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€2.26 | 03 Jun 2024 | — |
| 3711 | — | TRANSFERENCIA A John Maclean | Bank | — | -€1,745.67 | 31 May 2024 | — |
| 3705 | — | TRANSFERENCIA A J Robinson | Bank | — | -€953.29 | 31 May 2024 | — |
| 3706 | — | TRANSFERENCIA A Juan José Rico Pellin | Bank | — | -€1,960.96 | 31 May 2024 | — |
| 3704 | — | TRANSFERENCIA A P Reay | Bank | — | -€4,335.16 | 31 May 2024 | — |
| 3707 | — | TRANSFERENCIA A Bethany Holmes | Bank | — | -€2,681.52 | 31 May 2024 | — |
| 3708 | — | TRANSFERENCIA A Annemie Durnez - Z174772W | Bank | — | -€2,582.75 | 31 May 2024 | — |
| 3709 | — | TRANSFERENCIA A Jonathan Hurren | Bank | — | -€1,038.53 | 31 May 2024 | — |
| 3710 | — | TRANSFERENCIA A John McGhee | Bank | — | -€673.94 | 31 May 2024 | — |
| 3718 | — | TRANSFERENCIA A Martin Wainman | Bank | — | -€1,000.00 | 31 May 2024 | — |
| 3714 | — | TRANSFERENCIA A Ian Wells | Bank | — | -€5,182.16 | 31 May 2024 | — |
| 3715 | — | TRANSFERENCIA A Helen Carter | Bank | — | -€1,363.79 | 31 May 2024 | — |
| 3713 | — | TRANSFERENCIA A Rabil Atlantico | Bank | — | -€1,412.29 | 31 May 2024 | — |
| 3716 | — | TRANSFERENCIA A Helen Benson | Bank | — | -€2,397.65 | 31 May 2024 | — |
| 3712 | — | TRANSFERENCIA A Ivor Edwards | Bank | — | -€3,602.58 | 31 May 2024 | — |
| 3717 | — | TRANSFERENCIA A Alistair Crees | Bank | — | -€1,400.00 | 31 May 2024 | — |
| 3719 | — | TRANSFERENCIA A Andrew Neary | Bank | — | -€1,500.00 | 31 May 2024 | — |
| 3724 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 31 May 2024 | — |
| 3703 | — | TRANSFERENCIA A Simon Noble | Bank | — | -€5,476.86 | 31 May 2024 | — |
| 3720 | — | TRANSFERENCIA A Christopher Gale | Bank | — | -€2,914.36 | 31 May 2024 | — |
| 3702 | — | TRANSFERENCIA A Moreno Quartieri | Bank | — | -€1,127.78 | 31 May 2024 | — |
| 3721 | — | TRANSFERENCIA A Coach Operator SL | Bank | — | -€427.76 | 31 May 2024 | — |
| 3700 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€2,332.64 | 31 May 2024 | — |
| 3701 | — | TRANSFERENCIA A Stephen Paul Baker | Bank | — | -€3,723.54 | 31 May 2024 | — |
| 3722 | — | TRANSFERENCIA A Gareth Davies | Bank | — | -€645.36 | 31 May 2024 | — |
| 3723 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €591.21 | 31 May 2024 | — |
| 3699 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,240.63 | 31 May 2024 | — |
| 3698 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€15.40 | 31 May 2024 | — |
| 3726 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €12,446.94 | 30 May 2024 | — |
| 3725 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,837.77 | 30 May 2024 | — |
| 3727 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €591.21 | 30 May 2024 | — |
| 3731 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€22.74 | 29 May 2024 | — |
| 3729 | — | TRANSFERENCIA A NAYIBI CARDOZO | Bank | — | -€21,061.88 | 29 May 2024 | — |
| 3728 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€299.00 | 29 May 2024 | — |
| 3730 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,570.22 | 29 May 2024 | — |
| 3732 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€649.71 | 29 May 2024 | — |