sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,432,254.55
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€25,072.83
after all expenses
2025 vs 2026 comparison
Showing 7501–7550 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 6687 | — | TRANSFERENCIA A ANDREAS WEIBEL | Bank | — | -€442.00 | 05 Dec 2022 | — |
| 6682 | — | TRANSFERENCIA A Web Whales FUERON 2 FACTURAS - DE NOV & DEC (20220934 & 20221018) | Bank |
| — |
| -€5,000.00 |
| 05 Dec 2022 |
| — |
| 6683 | — | TELEFONOS YOIGO YOIGO - FACTURA 0 | Bank | — | -€127.04 | 05 Dec 2022 | — |
| 6684 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.01 | 05 Dec 2022 | — |
| 6688 | — | TRANSFERENCIA A NAYIBI CARDOZO QUINTERO | Bank | — | -€6,475.00 | 05 Dec 2022 | — |
| 6685 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY.COM-+12404534282 | Bank | — | -€28.77 | 05 Dec 2022 | — |
| 6689 | — | TRANSFERENCIA A HAROLD TORRES GONZALEZ | Bank | — | -€7,385.14 | 05 Dec 2022 | — |
| 6690 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€19.40 | 02 Dec 2022 | — |
| 6692 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZENDESK.COM - IRE-+18886704887 | Bank | — | -€0.97 | 02 Dec 2022 | — |
| 6693 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,168.95 | 02 Dec 2022 | — |
| 6694 | — | TRANSFERENCIA A LA TABAIBA, S.L. | Bank | — | -€3,204.88 | 02 Dec 2022 | — |
| 6695 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,534.88 | 02 Dec 2022 | — |
| 6696 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 02.12 | Bank | — | -€600.00 | 02 Dec 2022 | — |
| 6691 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.03 | 02 Dec 2022 | — |
| 6698 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,757.55 | 01 Dec 2022 | — |
| 6699 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€33.71 | 01 Dec 2022 | — |
| 6700 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€1,000.00 | 01 Dec 2022 | — |
| 6701 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.05 | 01 Dec 2022 | — |
| 6697 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 01.12 | Bank | — | -€600.00 | 01 Dec 2022 | — |
| 6702 | — | COMPRA TARJ. 5540XXXXXXXX9039 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€1.53 | 01 Dec 2022 | — |
| 6704 | — | COMPRA TARJ. 5540XXXXXXXX9039 sipgate-DÜsseldorf | Bank | — | -€116.02 | 01 Dec 2022 | — |
| 6705 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€44.61 | 01 Dec 2022 | — |
| 6703 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€4.06 | 01 Dec 2022 | — |
| 6706 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 01 Dec 2022 | — |
| 6709 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,059.94 | 30 Nov 2022 | — |
| 6707 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€20.04 | 30 Nov 2022 | — |
| 6708 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€572.46 | 30 Nov 2022 | — |
| 6714 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€388.50 | 30 Nov 2022 | — |
| 6715 | — | ADEUDO RECIBO CANAL GESTION LANZAROTE CGLSAU FACT. NOV/ | Bank | — | -€207.81 | 30 Nov 2022 | — |
| 6711 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€971.65 | 30 Nov 2022 | — |
| 6710 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€36.48 | 30 Nov 2022 | — |
| 6712 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €591.21 | 30 Nov 2022 | — |
| 6713 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €591.21 | 30 Nov 2022 | — |
| 6718 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€77.04 | 29 Nov 2022 | — |
| 6719 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€258.00 | 29 Nov 2022 | — |
| 6716 | — | TRANSFERENCIA A ANDREW NEARY | Bank | — | -€1,000.00 | 29 Nov 2022 | — |
| 6717 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA HONDA-PLAYA HONDA | Bank | — | -€24.67 | 29 Nov 2022 | — |
| 6720 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,034.97 | 29 Nov 2022 | — |
| 6721 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€39.67 | 29 Nov 2022 | — |
| 6722 | — | COMPRA TARJ. 5540XXXXXXXX9039 FACEBK P35PLKFAH2-fb.me/ads | Bank | — | -€138.79 | 29 Nov 2022 | — |
| 6723 | — | TRANSFERENCIA A ELAN PROYECTOS URBANISTICOS.SL | Bank | — | -€9,158.89 | 28 Nov 2022 | — |
| 6724 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €10,848.85 | 28 Nov 2022 | — |
| 6725 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,128.26 | 28 Nov 2022 | — |
| 6726 | — | NOMINA A RICHARD EALES | Bank | — | -€4,075.50 | 28 Nov 2022 | — |
| 6727 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,075.50 | 28 Nov 2022 | — |
| 6728 | — | NOMINA A SARAH VAN SCHELTINGA | Bank | — | -€841.97 | 28 Nov 2022 | — |
| 6729 | — | NOMINA A ANNELIEKE WEERHEIJM | Bank | — | -€1,422.62 | 28 Nov 2022 | — |
| 6730 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZOHO-ONE-+31707007083 | Bank | — | -€146.11 | 28 Nov 2022 | — |
| 6731 | — | COMPRA TARJ. 5540XXXXXXXX9039 REST.GRILL EL ARGENTINO-PLAYA BLANCA | Bank | — | -€850.00 | 28 Nov 2022 | — |
| 6732 | — | COMPRA TARJ. 5540XXXXXXXX5032 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€9.63 | 25 Nov 2022 | — |