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 4601–4650 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 3783 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€27.90 | 15 May 2024 | — |
| 3784 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank |
| — |
| -€797.03 |
| 15 May 2024 |
| — |
| 3787 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 15 May 2024 | — |
| 3785 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,235.24 | 15 May 2024 | — |
| 3786 | — | TRANSFERENCIA A CUSTOM CASA CLEANING (SABADELL) | Bank | — | -€13,326.85 | 15 May 2024 | — |
| 3788 | — | TRANSFERENCIA A CUSTOM CASA CLEANING (SABADELL) | Bank | — | -€2,028.00 | 14 May 2024 | — |
| 3789 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,425.83 | 14 May 2024 | — |
| 3790 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,122.21 | 13 May 2024 | — |
| 3792 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €850.15 | 13 May 2024 | — |
| 3793 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,945.88 | 13 May 2024 | — |
| 3791 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,324.39 | 13 May 2024 | — |
| 3794 | — | TRANSFERENCIA ALLIANZ COMPANIA DE SEGUROS Y REASEGUROS | Bank | — | €11.39 | 13 May 2024 | — |
| 3798 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 10 May 2024 | — |
| 3795 | — | COMPRA TARJ. 5540XXXXXXXX9039 PEDRO SANTANA E HIJOS SL-PLAYA BLANCA( | Bank | — | -€3.61 | 10 May 2024 | — |
| 3796 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-YAIZA | Bank | — | -€89.42 | 10 May 2024 | — |
| 3797 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,084.13 | 10 May 2024 | — |
| 3799 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €11,909.49 | 09 May 2024 | — |
| 3805 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 08 May 2024 | — |
| 3804 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,534.02 | 08 May 2024 | — |
| 3803 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€845.42 | 08 May 2024 | — |
| 3801 | — | TRANSFERENCIA A ECOLANZ | Bank | — | -€100.10 | 08 May 2024 | — |
| 3802 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€29.59 | 08 May 2024 | — |
| 3800 | — | COMPRA TARJ. 5540XXXXXXXX9039 REPUESTOS 7 ISLAS-PLAYA HONDA | Bank | — | -€105.00 | 08 May 2024 | — |
| 3812 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €12,464.95 | 07 May 2024 | — |
| 3806 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.45 | 07 May 2024 | — |
| 3807 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€155.77 | 07 May 2024 | — |
| 3808 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€26.76 | 07 May 2024 | — |
| 3809 | — | COMPRA TARJ. 5540XXXXXXXX9039 VRBO-4402088271971 | Bank | — | -€764.47 | 07 May 2024 | — |
| 3810 | — | TRANSFERENCIA A CARLOS PHILON | Bank | — | -€1,300.00 | 07 May 2024 | — |
| 3811 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,469.26 | 07 May 2024 | — |
| 3815 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€124.20 | 07 May 2024 | — |
| 3816 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€355.36 | 07 May 2024 | — |
| 3814 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€62.22 | 07 May 2024 | — |
| 3813 | — | TELEFONOS YOIGO SALDO-4047377-DEU | Bank | — | -€166.51 | 07 May 2024 | — |
| 3821 | — | TRANSFERENCIA A TRICAN | Bank | — | -€107.00 | 06 May 2024 | — |
| 3819 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€105.50 | 06 May 2024 | — |
| 3817 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €915.11 | 06 May 2024 | — |
| 3818 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,242.70 | 06 May 2024 | — |
| 3820 | — | TRANSFERENCIA A REPRESENTACIONES BRICEJ, S.L. | Bank | — | -€328.72 | 06 May 2024 | — |
| 3826 | — | TRANSFERENCIA A A ROWE | Bank | — | -€142.31 | 06 May 2024 | — |
| 3822 | — | TRANSFERENCIA A SCOTT DOBSON | Bank | — | -€87.15 | 06 May 2024 | — |
| 3823 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.65 | 06 May 2024 | — |
| 3824 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€18.69 | 06 May 2024 | — |
| 3825 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,275.02 | 06 May 2024 | — |
| 3827 | — | TRANSFERENCIA A IAN WELLS | Bank | — | -€1,943.45 | 06 May 2024 | — |
| 3828 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.48 | 03 May 2024 | — |
| 3829 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY OPERATIONS, LLC-+12404534282 | Bank | — | -€42.18 | 03 May 2024 | — |
| 3830 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,642.41 | 03 May 2024 | — |
| 3831 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€138.30 | 03 May 2024 | — |
| 3832 | — | TRANSFERENCIA A LAVANDERIA LA TABAIBA, S.L. | Bank | — | -€4,374.61 | 03 May 2024 | — |