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 4551–4600 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 3733 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €11,771.29 | 29 May 2024 | — |
| 3734 | — | ADEUDO RECIBO Google Ireland Limited | Bank |
| — |
| -€500.00 |
| 29 May 2024 |
| — |
| 3735 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€374.50 | 29 May 2024 | — |
| 3736 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUERRA Y FERNANDEZ SL-ARRECIFE | Bank | — | -€137.53 | 28 May 2024 | — |
| 3737 | — | TRANSFERENCIA A ECOLANZ | Bank | — | -€91.39 | 28 May 2024 | — |
| 3738 | — | TRANSFERENCIA A JENNIFER WILLIAMS | Bank | — | -€240.75 | 28 May 2024 | — |
| 3739 | — | COMPRA TARJ. 5540XXXXXXXX9039 SITEGROUND HOSTING-+34900838543 | Bank | — | -€43.39 | 28 May 2024 | — |
| 3741 | — | COMPRA TARJ. 5540XXXXXXXX9039 SITEGROUND HOSTING-+34900838543 | Bank | — | -€43.39 | 28 May 2024 | — |
| 3742 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,404.08 | 28 May 2024 | — |
| 3740 | — | COMPRA TARJ. 5540XXXXXXXX9039 SITEGROUND HOSTING-+34900838543 | Bank | — | -€43.39 | 28 May 2024 | — |
| 3743 | — | NOMINA A MANDY ROWE | Bank | — | -€1,562.00 | 28 May 2024 | — |
| 3744 | — | NOMINA A JULIA HARRISON | Bank | — | -€1,752.96 | 28 May 2024 | — |
| 3745 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,526.63 | 28 May 2024 | — |
| 3746 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 28 May 2024 | — |
| 3748 | — | NOMINA A DIANA HOEBER | Bank | — | -€1,728.20 | 27 May 2024 | — |
| 3747 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €859.20 | 27 May 2024 | — |
| 3749 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,221.35 | 27 May 2024 | — |
| 3750 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €107.00 | 27 May 2024 | — |
| 3753 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,320.67 | 24 May 2024 | — |
| 3751 | — | TRANSFERENCIA A LIMARVI HERNÁNDEZ | Bank | — | -€297.50 | 24 May 2024 | — |
| 3752 | — | TRANSFERENCIA A ANETTE BO SKOGLI | Bank | — | -€3,000.00 | 24 May 2024 | — |
| 3755 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 23 May 2024 | — |
| 3754 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €12,058.57 | 23 May 2024 | — |
| 3756 | — | COMISIÓN DIVISA NO EURO | Bank | — | €14.30 | 22 May 2024 | — |
| 3757 | — | *** Missing Transaction(s) *** | Bank | — | -€28.60 | 22 May 2024 | — |
| 3758 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€408.63 | 22 May 2024 | — |
| 3759 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €689.36 | 22 May 2024 | — |
| 3760 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,659.06 | 22 May 2024 | — |
| 3761 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 22 May 2024 | — |
| 3762 | — | NOMINA A RICHARD EALES | Bank | — | -€4,628.00 | 21 May 2024 | — |
| 3765 | — | TRANSFERENCIA A SONIA D. MARTIN RODRIGUEZ | Bank | — | -€555.96 | 21 May 2024 | — |
| 3766 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,223.25 | 21 May 2024 | — |
| 3764 | — | COMPRA TARJ. 5540XXXXXXXX9039 PADDLE.NET* CHATBOTAPP-+448081781535 | Bank | — | -€55.20 | 21 May 2024 | — |
| 3763 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,914.00 | 21 May 2024 | — |
| 3769 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €16,597.34 | 20 May 2024 | — |
| 3767 | — | COMPRA TARJ. 5540XXXXXXXX9039 ITV PLAYA HONDA-SAN BARTOLOME | Bank | — | -€56.31 | 20 May 2024 | — |
| 3768 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,351.74 | 20 May 2024 | — |
| 3770 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/05/24 | Bank | — | -€659.89 | 20 May 2024 | — |
| 3771 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 20 May 2024 | — |
| 3777 | — | TRANSFERENCIA VAZQUEZ ECEIZABARRENA IGNACIO GABRIEL | Bank | — | €642.00 | 17 May 2024 | — |
| 3775 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-YAIZA | Bank | — | -€25.07 | 17 May 2024 | — |
| 3772 | — | TRANSFERENCIA A ZIGT Performance BV | Bank | — | -€1,404.00 | 17 May 2024 | — |
| 3773 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€7,310.24 | 17 May 2024 | — |
| 3774 | — | TRANSFERENCIA A HIJO DE J BASSOLS, S.L. | Bank | — | -€2,327.03 | 17 May 2024 | — |
| 3776 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,401.75 | 17 May 2024 | — |
| 3778 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €18,087.34 | 16 May 2024 | — |
| 3779 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 16 May 2024 | — |
| 3780 | — | COMPRA TARJ. 5540XXXXXXXX9039 13.05 ZAPIER.COM/CHARGE-SAN FRANCISCO | Bank | — | -€2,343.79 | 15 May 2024 | — |
| 3781 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-YAIZA | Bank | — | -€38.05 | 15 May 2024 | — |
| 3782 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,696.56 | 15 May 2024 | — |