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 4851–4900 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 4033 | — | TRANSFERENCIA A Mark Ridout | Bank | — | -€310.75 | 01 Apr 2024 | — |
| 4034 | — | TRANSFERENCIA A Mark Hallam | Bank | — |
| -€2,410.60 |
| 01 Apr 2024 |
| — |
| 4053 | — | TRANSFERENCIA A J Robinson | Bank | — | -€3,052.97 | 01 Apr 2024 | — |
| 4054 | — | TRANSFERENCIA A Isabel Aranda Dorado - 3502601 | Bank | — | -€2,198.59 | 01 Apr 2024 | — |
| 4055 | — | TRANSFERENCIA A Christopher Gale | Bank | — | -€1,494.29 | 01 Apr 2024 | — |
| 4056 | — | TRANSFERENCIA A CARLOS PHILON | Bank | — | -€32.70 | 01 Apr 2024 | — |
| 4048 | — | TRANSFERENCIA A Graham Browning | Bank | — | -€1,701.53 | 01 Apr 2024 | — |
| 4049 | — | TRANSFERENCIA A Gareth Davies | Bank | — | -€1,496.54 | 01 Apr 2024 | — |
| 4047 | — | TRANSFERENCIA A Helen Benson | Bank | — | -€1,591.19 | 01 Apr 2024 | — |
| 4050 | — | TRANSFERENCIA A Coach Operator SL | Bank | — | -€2,281.75 | 01 Apr 2024 | — |
| 4044 | — | TRANSFERENCIA A Igancio Vazquez | Bank | — | -€3,722.37 | 01 Apr 2024 | — |
| 4045 | — | TRANSFERENCIA A Ian Wells | Bank | — | -€2,854.72 | 01 Apr 2024 | — |
| 4046 | — | TRANSFERENCIA A HELEN CARTER | Bank | — | -€2,824.33 | 01 Apr 2024 | — |
| 4051 | — | TRANSFERENCIA A Rabil Atlantico | Bank | — | -€2,657.58 | 01 Apr 2024 | — |
| 4035 | — | TRANSFERENCIA A MARCIAL GONZÁLEZ FERNÁNDEZ | Bank | — | -€4,229.41 | 01 Apr 2024 | — |
| 4036 | — | TRANSFERENCIA A Maria Ann Romero | Bank | — | -€473.75 | 01 Apr 2024 | — |
| 4042 | — | TRANSFERENCIA A John Maclean | Bank | — | -€3,975.24 | 01 Apr 2024 | — |
| 4043 | — | TRANSFERENCIA A Ivor Edwards | Bank | — | -€2,524.80 | 01 Apr 2024 | — |
| 4052 | — | TRANSFERENCIA A Stephen Paul Baker | Bank | — | -€6,267.00 | 01 Apr 2024 | — |
| 4057 | — | TRANSFERENCIA A Bethany Holmes | Bank | — | -€5,682.77 | 01 Apr 2024 | — |
| 4058 | — | TRANSFERENCIA A Ann Wilde | Bank | — | -€3,884.19 | 01 Apr 2024 | — |
| 4038 | — | TRANSFERENCIA A Kevin Roy | Bank | — | -€3,247.34 | 01 Apr 2024 | — |
| 4039 | — | TRANSFERENCIA A Juan José Rico Pellin | Bank | — | -€1,800.01 | 01 Apr 2024 | — |
| 4061 | — | TRANSFERENCIA A Moreno Quartieri | Bank | — | -€2,427.21 | 01 Apr 2024 | — |
| 4062 | — | TRANSFERENCIA A Martin Wainman | Bank | — | -€1,000.00 | 01 Apr 2024 | — |
| 4059 | — | TRANSFERENCIA A ANDREW NEARY | Bank | — | -€1,812.74 | 01 Apr 2024 | — |
| 4060 | — | TRANSFERENCIA A Alistair Crees | Bank | — | -€1,064.36 | 01 Apr 2024 | — |
| 4063 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€24.90 | 01 Apr 2024 | — |
| 4040 | — | TRANSFERENCIA A Jonathan Pope | Bank | — | -€821.62 | 01 Apr 2024 | — |
| 4041 | — | TRANSFERENCIA A Jonathan Hurren | Bank | — | -€2,610.66 | 01 Apr 2024 | — |
| 4064 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€299.00 | 01 Apr 2024 | — |
| 4065 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€37.80 | 01 Apr 2024 | — |
| 4037 | — | TRANSFERENCIA A Louise Caddy | Bank | — | -€2,160.46 | 01 Apr 2024 | — |
| 4066 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,988.91 | 28 Mar 2024 | — |
| 4067 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,491.20 | 28 Mar 2024 | — |
| 4068 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €591.21 | 28 Mar 2024 | — |
| 4069 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €591.21 | 28 Mar 2024 | — |
| 4070 | — | ADEUDO RECIBO ASOC CANARIA DEL ALQUILER VACACIONAL | Bank | — | -€37.50 | 28 Mar 2024 | — |
| 4075 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,526.36 | 27 Mar 2024 | — |
| 4076 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€1,614.90 | 27 Mar 2024 | — |
| 4077 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€27.88 | 27 Mar 2024 | — |
| 4078 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€796.45 | 27 Mar 2024 | — |
| 4072 | — | TRANSFERENCIA A LIMARVI HERNÁNDEZ | Bank | — | -€297.50 | 27 Mar 2024 | — |
| 4071 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,013.04 | 27 Mar 2024 | — |
| 4073 | — | TRANSFERENCIA A ANDREW FISHER | Bank | — | -€525.30 | 27 Mar 2024 | — |
| 4074 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €123.05 | 27 Mar 2024 | — |
| 4079 | — | COMPRA TARJ. 5540XXXXXXXX5040 MERCADONA ARGANA-ARRECIFE | Bank | — | -€24.30 | 26 Mar 2024 | — |
| 4080 | — | COMPRA TARJ. 5540XXXXXXXX9039 24.03 ZAPIER.COM/CHARGE-SAN FRANCISCO | Bank | — | -€13.96 | 26 Mar 2024 | — |
| 4081 | — | COMPRA TARJ. 5540XXXXXXXX5040 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€573.00 | 26 Mar 2024 | — |
| 4082 | — | TRANSFERENCIA A JULIA HARRISON | Bank | — | -€1,752.96 | 26 Mar 2024 | — |