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 4651–4700 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 3829 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY OPERATIONS, LLC-+12404534282 | Bank | — | -€42.18 | 03 May 2024 | — |
| 3834 | — | TRANSFERENCIA A NAYIBI CARDOZO | Bank |
| — |
| -€22,459.30 |
| 03 May 2024 |
| — |
| 3835 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €14,442.78 | 03 May 2024 | — |
| 3836 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 03 May 2024 | — |
| 3837 | — | TRANSFERENCIA Ian Wells | Bank | — | €1,649.40 | 03 May 2024 | — |
| 3838 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.03 | 02 May 2024 | — |
| 3839 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZENDESK.COM - IRE-+18886704887 | Bank | — | -€0.96 | 02 May 2024 | — |
| 3840 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€17.20 | 02 May 2024 | — |
| 3841 | — | COMPRA TARJ. 5540XXXXXXXX5040 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€12.60 | 02 May 2024 | — |
| 3843 | — | COMPRA TARJ. 5540XXXXXXXX5040 CASH PLAYA BLANCA-YAIZA | Bank | — | -€45.91 | 02 May 2024 | — |
| 3844 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,637.24 | 02 May 2024 | — |
| 3842 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,706.90 | 02 May 2024 | — |
| 3845 | — | TRANSFERENCIA A LOUISE CADDY | Bank | — | -€2,043.12 | 02 May 2024 | — |
| 3846 | — | TRANSFERENCIA A MARK STREICH | Bank | — | -€272.85 | 02 May 2024 | — |
| 3847 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 02 May 2024 | — |
| 3849 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€403.52 | 02 May 2024 | — |
| 3848 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€14.12 | 02 May 2024 | — |
| 3850 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€2.26 | 02 May 2024 | — |
| 3851 | — | COMPRA TARJ. 5540XXXXXXXX9039 sipgate-DÜsseldorf | Bank | — | -€64.49 | 02 May 2024 | — |
| 3865 | — | TRANSFERENCIA A Gareth Davies | Bank | — | -€1,550.15 | 30 Apr 2024 | — |
| 3857 | — | TRANSFERENCIA A Stephen Paul Baker | Bank | — | -€1,171.60 | 30 Apr 2024 | — |
| 3858 | — | TRANSFERENCIA A Christopher Gale | Bank | — | -€1,487.60 | 30 Apr 2024 | — |
| 3856 | — | TRANSFERENCIA A PAUL CAHILL | Bank | — | -€8,000.00 | 30 Apr 2024 | — |
| 3859 | — | TRANSFERENCIA A Helen Benson | Bank | — | -€1,051.20 | 30 Apr 2024 | — |
| 3862 | — | TRANSFERENCIA A Ian Wells | Bank | — | -€1,649.40 | 30 Apr 2024 | — |
| 3863 | — | TRANSFERENCIA A Megrez SL | Bank | — | -€2,027.95 | 30 Apr 2024 | — |
| 3864 | — | TRANSFERENCIA A Stephen Sumner | Bank | — | -€1,676.63 | 30 Apr 2024 | — |
| 3872 | — | TRANSFERENCIA A Rabil Atlantico | Bank | — | -€851.65 | 30 Apr 2024 | — |
| 3868 | — | TRANSFERENCIA A Juan José Rico Pellin | Bank | — | -€1,065.98 | 30 Apr 2024 | — |
| 3869 | — | TRANSFERENCIA A John Maclean | Bank | — | -€932.17 | 30 Apr 2024 | — |
| 3867 | — | TRANSFERENCIA A P Reay | Bank | — | -€15,000.00 | 30 Apr 2024 | — |
| 3870 | — | TRANSFERENCIA A Myriam Martinez Saenz | Bank | — | -€689.86 | 30 Apr 2024 | — |
| 3866 | — | TRANSFERENCIA A Patrick Ciocco | Bank | — | -€2,148.97 | 30 Apr 2024 | — |
| 3871 | — | TRANSFERENCIA A Coach Operator SL | Bank | — | -€1,380.35 | 30 Apr 2024 | — |
| 3873 | — | TRANSFERENCIA A Annemie Durnez - Z174772W | Bank | — | -€2,076.11 | 30 Apr 2024 | — |
| 3878 | — | TRANSFERENCIA A Ashley Jordan | Bank | — | -€1,600.00 | 30 Apr 2024 | — |
| 3855 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€1,614.90 | 30 Apr 2024 | — |
| 3874 | — | TRANSFERENCIA A Monica Francia | Bank | — | -€2,319.55 | 30 Apr 2024 | — |
| 3854 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,220.62 | 30 Apr 2024 | — |
| 3875 | — | TRANSFERENCIA A Mark Ridout | Bank | — | -€1,044.95 | 30 Apr 2024 | — |
| 3852 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,172.99 | 30 Apr 2024 | — |
| 3853 | — | TRANSFERENCIA A ILUNION COSTA SAL | Bank | — | -€1,718.66 | 30 Apr 2024 | — |
| 3876 | — | TRANSFERENCIA A Helen Carter | Bank | — | -€1,243.86 | 30 Apr 2024 | — |
| 3877 | — | TRANSFERENCIA A John McGhee | Bank | — | -€1,029.65 | 30 Apr 2024 | — |
| 3879 | — | TRANSFERENCIA A Maria Ann Romero | Bank | — | -€2,678.32 | 30 Apr 2024 | — |
| 3880 | — | TRANSFERENCIA A MARCIAL GONZÁLEZ FERNÁNDEZ | Bank | — | -€3,408.59 | 30 Apr 2024 | — |
| 3861 | — | TRANSFERENCIA A Kevin Roy | Bank | — | -€688.50 | 30 Apr 2024 | — |
| 3860 | — | TRANSFERENCIA A Simon Noble | Bank | — | -€1,424.57 | 30 Apr 2024 | — |
| 3881 | — | TRANSFERENCIA A Andrew Neary | Bank | — | -€1,500.00 | 30 Apr 2024 | — |
| 3882 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€1,000.00 | 30 Apr 2024 | — |