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 4801–4850 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 3983 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €5,279.12 | 05 Apr 2024 | — |
| 3984 | — | COMPRA TARJ. 5540XXXXXXXX5040 TALLER ELECTR. MORALES TE-ARRECIFE | Bank |
| — |
| -€75.09 |
| 05 Apr 2024 |
| — |
| 3985 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,014.06 | 05 Apr 2024 | — |
| 3986 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €12,904.19 | 05 Apr 2024 | — |
| 3988 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€97.54 | 05 Apr 2024 | — |
| 3989 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€429.41 | 05 Apr 2024 | — |
| 3990 | — | TELEFONOS YOIGO SALDO-3555898-DEU | Bank | — | -€149.69 | 05 Apr 2024 | — |
| 3987 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€105.11 | 05 Apr 2024 | — |
| 3994 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€62.22 | 04 Apr 2024 | — |
| 3992 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,037.14 | 04 Apr 2024 | — |
| 3993 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,473.24 | 04 Apr 2024 | — |
| 3991 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€25.00 | 04 Apr 2024 | — |
| 4003 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,818.70 | 03 Apr 2024 | — |
| 4004 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 03 Apr 2024 | — |
| 3998 | — | IMPUESTOS | Bank | — | -€383.16 | 03 Apr 2024 | — |
| 3999 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5040 03.04 PAGO A FREDDY POR CLORINADOR DAFNE | Bank | — | -€100.00 | 03 Apr 2024 | — |
| 3997 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY OPERATIONS, LLC-+12404534282 | Bank | — | -€41.97 | 03 Apr 2024 | — |
| 4000 | — | IMPUESTOS | Bank | — | -€2,145.52 | 03 Apr 2024 | — |
| 3995 | — | TRANSFERENCIA A A ROWE | Bank | — | -€2,247.00 | 03 Apr 2024 | — |
| 3996 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.47 | 03 Apr 2024 | — |
| 4001 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€56.63 | 03 Apr 2024 | — |
| 4002 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€1,618.02 | 03 Apr 2024 | — |
| 4005 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€27.90 | 02 Apr 2024 | — |
| 4006 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.03 | 02 Apr 2024 | — |
| 4007 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZENDESK.COM - IRE-+18886704887 | Bank | — | -€0.93 | 02 Apr 2024 | — |
| 4008 | — | TRANSFERENCIA A ANDREW GORDON | Bank | — | -€119.70 | 02 Apr 2024 | — |
| 4011 | — | TRANSFERENCIA A LAVANDERIA LA TABAIBA, S.L. | Bank | — | -€4,545.98 | 02 Apr 2024 | — |
| 4012 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €855.92 | 02 Apr 2024 | — |
| 4009 | — | TRANSFERENCIA A TRICAN | Bank | — | -€107.00 | 02 Apr 2024 | — |
| 4010 | — | TRANSFERENCIA A NAYIBI CARDOZO | Bank | — | -€24,652.80 | 02 Apr 2024 | — |
| 4013 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,036.13 | 02 Apr 2024 | — |
| 4014 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,925.78 | 02 Apr 2024 | — |
| 4025 | — | TRANSFERENCIA A WILLIAM TENNANT | Bank | — | -€3,593.64 | 01 Apr 2024 | — |
| 4026 | — | TRANSFERENCIA A Peter Ripley | Bank | — | -€3,805.88 | 01 Apr 2024 | — |
| 4027 | — | TRANSFERENCIA A Patrick Ciocco | Bank | — | -€7,093.32 | 01 Apr 2024 | — |
| 4028 | — | TRANSFERENCIA A MARTINE JOLY | Bank | — | -€1,440.16 | 01 Apr 2024 | — |
| 4029 | — | TRANSFERENCIA A Myriam Martinez Saenz | Bank | — | -€4,295.86 | 01 Apr 2024 | — |
| 4030 | — | TRANSFERENCIA A Monica Francia | Bank | — | -€1,632.28 | 01 Apr 2024 | — |
| 4016 | — | TRANSFERENCIA A JENNIFER WILLIAMS | Bank | — | -€214.00 | 01 Apr 2024 | — |
| 4017 | — | TRANSFERENCIA A SCOTT DOBSON | Bank | — | -€1,690.60 | 01 Apr 2024 | — |
| 4015 | — | TRANSFERENCIA A ILUNION COSTA SAL | Bank | — | -€1,338.15 | 01 Apr 2024 | — |
| 4018 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€1,380.30 | 01 Apr 2024 | — |
| 4019 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€2.26 | 01 Apr 2024 | — |
| 4020 | — | COMPRA TARJ. 5540XXXXXXXX9039 sipgate-DÜsseldorf | Bank | — | -€64.49 | 01 Apr 2024 | — |
| 4022 | — | TRANSFERENCIA A Stephen Sumner | Bank | — | -€3,245.57 | 01 Apr 2024 | — |
| 4021 | — | TRANSFERENCIA A Valerie Bush | Bank | — | -€8,309.12 | 01 Apr 2024 | — |
| 4023 | — | TRANSFERENCIA A Richard Street | Bank | — | -€1,679.91 | 01 Apr 2024 | — |
| 4024 | — | TRANSFERENCIA A Simon Noble | Bank | — | -€3,374.18 | 01 Apr 2024 | — |
| 4031 | — | TRANSFERENCIA A Michael Thomson | Bank | — | -€2,878.31 | 01 Apr 2024 | — |
| 4032 | — | TRANSFERENCIA A Megrez SL | Bank | — | -€3,585.85 | 01 Apr 2024 | — |