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 4701–4750 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 3868 | — | TRANSFERENCIA A Juan José Rico Pellin | Bank | — | -€1,065.98 | 30 Apr 2024 | — |
| 3888 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank |
| — |
| -€376.64 |
| 30 Apr 2024 |
| — |
| 3869 | — | TRANSFERENCIA A John Maclean | Bank | — | -€932.17 | 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 | — |
| 3860 | — | TRANSFERENCIA A Simon Noble | Bank | — | -€1,424.57 | 30 Apr 2024 | — |
| 3890 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,391.44 | 29 Apr 2024 | — |
| 3891 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,436.10 | 29 Apr 2024 | — |
| 3889 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,013.70 | 29 Apr 2024 | — |
| 3892 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€299.00 | 29 Apr 2024 | — |
| 3893 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €85.60 | 29 Apr 2024 | — |
| 3895 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,191.67 | 26 Apr 2024 | — |
| 3896 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,750.69 | 26 Apr 2024 | — |
| 3894 | — | TRANSFERENCIA A JENNIFER WILLIAMS | Bank | — | -€214.00 | 26 Apr 2024 | — |
| 3904 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 25 Apr 2024 | — |
| 3903 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €25,582.00 | 25 Apr 2024 | — |
| 3902 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 25.04 | Bank | — | -€500.00 | 25 Apr 2024 | — |
| 3901 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,176.98 | 25 Apr 2024 | — |
| 3900 | — | TRANSFERENCIA A LIMARVI HERNÁNDEZ | Bank | — | -€297.50 | 25 Apr 2024 | — |
| 3897 | — | NOMINA A MANDY ROWE | Bank | — | -€1,457.87 | 25 Apr 2024 | — |
| 3898 | — | NOMINA A DIANA HOEBER | Bank | — | -€1,728.20 | 25 Apr 2024 | — |
| 3899 | — | NOMINA A JULIA HARRISON | Bank | — | -€1,752.96 | 25 Apr 2024 | — |
| 3905 | — | TRANSFERENCIA A FERRETERIAS TIAS, S.L. - B3512846 | Bank | — | -€248.40 | 24 Apr 2024 | — |
| 3911 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€50.00 | 24 Apr 2024 | — |
| 3910 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,766.85 | 24 Apr 2024 | — |
| 3909 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€679.70 | 24 Apr 2024 | — |
| 3908 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€23.79 | 24 Apr 2024 | — |
| 3907 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €917.32 | 24 Apr 2024 | — |
| 3906 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€7,335.92 | 24 Apr 2024 | — |
| 3913 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,589.76 | 23 Apr 2024 | — |
| 3912 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €1,979.67 | 23 Apr 2024 | — |
| 3920 | — | IMPUESTOS | Bank | — | -€11,568.25 | 22 Apr 2024 | — |
| 3919 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,684.14 | 22 Apr 2024 | — |
| 3918 | — | COMPRA TARJ. 5540XXXXXXXX9039 FS *sejda-fsprg.nl | Bank | — | -€59.00 | 22 Apr 2024 | — |
| 3917 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,907.73 | 22 Apr 2024 | — |
| 3916 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,029.98 | 22 Apr 2024 | — |
| 3915 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,007.87 | 22 Apr 2024 | — |
| 3914 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€218.00 | 22 Apr 2024 | — |
| 3925 | — | TRANSFERENCIA ALLIANZ COMPANIA DE SEGUROS Y REASEGUROS | Bank | — | €9.69 | 22 Apr 2024 | — |
| 3926 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 22 Apr 2024 | — |
| 3927 | — | NOMINA A RICHARD EALES | Bank | — | -€4,628.00 | 22 Apr 2024 | — |
| 3928 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,914.00 | 22 Apr 2024 | — |
| 3922 | — | IMPUESTOS | Bank | — | -€11,947.80 | 22 Apr 2024 | — |
| 3921 | — | IMPUESTOS | Bank | — | -€835.09 | 22 Apr 2024 | — |
| 3923 | — | ADEUDO RECIBO Agencia Tributaria Canaria | Bank | — | -€7,421.21 | 22 Apr 2024 | — |
| 3924 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/04/24 | Bank | — | -€659.89 | 22 Apr 2024 | — |
| 3929 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€5.90 | 19 Apr 2024 | — |
| 3930 | — | TRANSFERENCIA A ZIGT Performance BV | Bank | — | -€1,404.00 | 19 Apr 2024 | — |
| 3931 | — | TRANSFERENCIA A ECOLANZ | Bank | — | -€56.80 | 19 Apr 2024 | — |
| 3932 | — | TRANSFERENCIA A ANDREAS WEIBEL | Bank | — | -€306.00 | 19 Apr 2024 | — |