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 4901–4950 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 4083 | — | NOMINA A DIANA HOEBER | Bank | — | -€1,728.20 | 26 Mar 2024 | — |
| 4084 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank |
| — |
| €5,067.89 |
| 26 Mar 2024 |
| — |
| 4085 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,604.28 | 26 Mar 2024 | — |
| 4086 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€385.20 | 26 Mar 2024 | — |
| 4088 | — | TRANSFERENCIA A CARLOS PHILON | Bank | — | -€600.00 | 26 Mar 2024 | — |
| 4087 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 26 Mar 2024 | — |
| 4098 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€9.33 | 25 Mar 2024 | — |
| 4099 | — | COMPRA TARJ. 5540XXXXXXXX9039 CALENDLY-+18009799850 | Bank | — | -€266.52 | 25 Mar 2024 | — |
| 4097 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€6,839.44 | 25 Mar 2024 | — |
| 4094 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €4,238.52 | 25 Mar 2024 | — |
| 4095 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,326.41 | 25 Mar 2024 | — |
| 4096 | — | TRANSFERENCIA A SUMINISTROS JOSE LUIS CABRERA | Bank | — | -€431.95 | 25 Mar 2024 | — |
| 4092 | — | TRANSFERENCIA A ANDREW NEARY | Bank | — | -€1,500.00 | 25 Mar 2024 | — |
| 4093 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,249.63 | 25 Mar 2024 | — |
| 4089 | — | TRANSFERENCIA A SERCATE, S.L.U. | Bank | — | -€76.01 | 25 Mar 2024 | — |
| 4090 | — | TRANSFERENCIA A RAFAEL BERNÁRDEZ RODRIGUEZ | Bank | — | -€1,979.50 | 25 Mar 2024 | — |
| 4091 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€51.80 | 25 Mar 2024 | — |
| 4100 | — | NOMINA A RICHARD EALES | Bank | — | -€4,628.00 | 22 Mar 2024 | — |
| 4101 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,914.00 | 22 Mar 2024 | — |
| 4102 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,040.96 | 22 Mar 2024 | — |
| 4103 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,841.04 | 21 Mar 2024 | — |
| 4104 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €17,961.48 | 21 Mar 2024 | — |
| 4105 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,465.98 | 20 Mar 2024 | — |
| 4106 | — | TRANSFERENCIA A TRICAN | Bank | — | -€321.00 | 20 Mar 2024 | — |
| 4107 | — | TRANSFERENCIA A ZIGT Performance BV | Bank | — | -€1,404.00 | 20 Mar 2024 | — |
| 4108 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€24.81 | 20 Mar 2024 | — |
| 4111 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 20 Mar 2024 | — |
| 4109 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€708.94 | 20 Mar 2024 | — |
| 4110 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/03/24 | Bank | — | -€659.89 | 20 Mar 2024 | — |
| 4112 | — | COMPRA TARJ. 5540XXXXXXXX0029 SABOR VENEZOLANO-PLAYA BLANCA | Bank | — | -€42.60 | 19 Mar 2024 | — |
| 4113 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,004.65 | 19 Mar 2024 | — |
| 4114 | — | ADEUDO RECIBO STRIPE | Bank | — | -€3,858.18 | 19 Mar 2024 | — |
| 4115 | — | COMPRA TARJ. 5540XXXXXXXX5040 RUBICON CAR WASH-PLAYA BLANCA | Bank | — | -€25.00 | 18 Mar 2024 | — |
| 4116 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,763.09 | 18 Mar 2024 | — |
| 4117 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €968.00 | 18 Mar 2024 | — |
| 4118 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA HONDA-PLAYA HONDA | Bank | — | -€68.57 | 18 Mar 2024 | — |
| 4119 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,121.39 | 18 Mar 2024 | — |
| 4120 | — | TRANSFERENCIA A 2ManyDotsBV | Bank | — | -€720.00 | 18 Mar 2024 | — |
| 4125 | — | COMPRA TARJ. 5540XXXXXXXX9039 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€176.97 | 15 Mar 2024 | — |
| 4121 | — | TRANSFERENCIA A ILUNION COSTA SAL | Bank | — | -€1,633.75 | 15 Mar 2024 | — |
| 4122 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€8,292.50 | 15 Mar 2024 | — |
| 4123 | — | TRANSFERENCIA A JAVINOE SL | Bank | — | -€40.00 | 15 Mar 2024 | — |
| 4124 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL SUPLIDO PAUL CAHILL - AIRCON DEPOSIT | Bank | — | -€3,042.00 | 15 Mar 2024 | — |
| 4126 | — | TRANSFERENCIA A SONIA VARGAS PRUEBA TRANSFERENCIA ACESSO SONIA | Bank | — | -€5.00 | 14 Mar 2024 | — |
| 4127 | — | ABONO TRANSFERENCIA DE VANDERPLANCKE-DURNEZ J + A | Bank | — | €3,580.00 | 14 Mar 2024 | — |
| 4128 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,275.63 | 14 Mar 2024 | — |
| 4129 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€20.68 | 13 Mar 2024 | — |
| 4130 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY LUXEMBOURG-+3522694671 | Bank | — | -€590.83 | 13 Mar 2024 | — |
| 4131 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,174.05 | 13 Mar 2024 | — |
| 4132 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 13 Mar 2024 | — |