sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,437,602.68
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€19,724.70
after all expenses
2025 vs 2026 comparison
Showing 7801–7850 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 6980 | — | TRANSFERENCIA A DAVID GRANT | Bank | — | -€4,000.00 | 05 Oct 2022 | — |
| 6981 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank |
| — |
| €6,661.55 |
| 05 Oct 2022 |
| — |
| 6982 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 05.10 | Bank | — | -€600.00 | 05 Oct 2022 | — |
| 6992 | — | TRANSFERENCIA A STEPHEN PAUL BAKER | Bank | — | -€8,478.53 | 04 Oct 2022 | — |
| 6993 | — | TRANSFERENCIA A SIMON NOBLE | Bank | — | -€953.27 | 04 Oct 2022 | — |
| 6994 | — | TELEFONOS YOIGO YOIGO - FACTURA 0 | Bank | — | -€100.11 | 04 Oct 2022 | — |
| 6995 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€63.51 | 04 Oct 2022 | — |
| 6996 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 04 Oct 2022 | — |
| 6987 | — | TRANSFERENCIA A MARTINE JOLY | Bank | — | -€2,372.09 | 04 Oct 2022 | — |
| 6988 | — | TRANSFERENCIA A SA COSTA SAL | Bank | — | -€1,401.92 | 04 Oct 2022 | — |
| 6986 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 04.10 | Bank | — | -€600.00 | 04 Oct 2022 | — |
| 6989 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €1,979.67 | 04 Oct 2022 | — |
| 6990 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,034.72 | 04 Oct 2022 | — |
| 6991 | — | TRANSFERENCIA A WILLIAM TENNANT | Bank | — | -€4,813.03 | 04 Oct 2022 | — |
| 7005 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€6.89 | 03 Oct 2022 | — |
| 6997 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.08 | 03 Oct 2022 | — |
| 6998 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY.COM-+12404534282 | Bank | — | -€30.82 | 03 Oct 2022 | — |
| 6999 | — | TRANSFERENCIA A SARAH MAINS | Bank | — | -€6,312.23 | 03 Oct 2022 | — |
| 7000 | — | TRANSFERENCIA A EDUARDO TIMOR ROYO | Bank | — | -€3,000.00 | 03 Oct 2022 | — |
| 7001 | — | TRANSFERENCIA A PETER RIPLEY | Bank | — | -€1,134.63 | 03 Oct 2022 | — |
| 7002 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,375.11 | 03 Oct 2022 | — |
| 7003 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,721.43 | 03 Oct 2022 | — |
| 7008 | — | TRANSFERENCIA A JUAN JOSÉ RICO PELLIN | Bank | — | -€6,232.95 | 03 Oct 2022 | — |
| 7009 | — | TRANSFERENCIA A IAN WELLS | Bank | — | -€7,968.60 | 03 Oct 2022 | — |
| 7006 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 03.10 | Bank | — | -€600.00 | 03 Oct 2022 | — |
| 7007 | — | TRANSFERENCIA A MARK HALLAM | Bank | — | -€3,462.89 | 03 Oct 2022 | — |
| 7010 | — | TRANSFERENCIA A HELEN CARTER | Bank | — | -€885.40 | 03 Oct 2022 | — |
| 7012 | — | TRANSFERENCIA A MICHAEL THOMSON | Bank | — | -€4,399.48 | 03 Oct 2022 | — |
| 7013 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€44.61 | 03 Oct 2022 | — |
| 7011 | — | TRANSFERENCIA A DAVID SMITH | Bank | — | -€2,117.69 | 03 Oct 2022 | — |
| 7014 | — | COMPRA TARJ. 5540XXXXXXXX9039 FACEBK *BA4L3JT9H2-fb.me/ads | Bank | — | -€500.00 | 03 Oct 2022 | — |
| 7004 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 03.10 | Bank | — | -€600.00 | 03 Oct 2022 | — |
| 7015 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€38.87 | 03 Oct 2022 | — |
| 7020 | — | COMPRA TARJ. 5540XXXXXXXX9039 IM SOFTWARE LTD-ORPINGTON NO HAY FACTURA | Bank | — | -€1.98 | 03 Oct 2022 | — |
| 7021 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€15.49 | 03 Oct 2022 | — |
| 7016 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZENDESK.COM - IRE-+18886704887 | Bank | — | -€1,110.48 | 03 Oct 2022 | — |
| 7017 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 01.10 | Bank | — | -€600.00 | 03 Oct 2022 | — |
| 7018 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€1,000.00 | 03 Oct 2022 | — |
| 7019 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.07 | 03 Oct 2022 | — |
| 7022 | — | INTERESES Y/O COMISIONES | Bank | — | -€409.78 | 30 Sept 2022 | — |
| 7023 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€20.06 | 30 Sept 2022 | — |
| 7024 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€14.66 | 30 Sept 2022 | — |
| 7025 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZOHO-BOOKS-+31707007083 | Bank | — | -€418.78 | 30 Sept 2022 | — |
| 7026 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,411.35 | 30 Sept 2022 | — |
| 7027 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,800.83 | 30 Sept 2022 | — |
| 7028 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€971.65 | 30 Sept 2022 | — |
| 7029 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €591.21 | 30 Sept 2022 | — |
| 7030 | — | TRANSFERENCIA DE SALLYANNE EALES | Bank | — | €591.21 | 30 Sept 2022 | — |
| 7031 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 30 Sept 2022 | — |
| 7032 | — | COMPRA TARJ. 5540XXXXXXXX9039 HOME ZENTRUM-YAIZA | Bank | — | -€92.39 | 29 Sept 2022 | — |