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 8001–8050 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 7196 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 03.09 | Bank | — | -€600.00 | 05 Sept 2022 | — |
| 7187 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 05.09 | Bank |
| — |
| -€600.00 |
| 05 Sept 2022 |
| — |
| 7188 | — | TRANSFERENCIA A Yellowhawk BV | Bank | — | -€1,255.00 | 05 Sept 2022 | — |
| 7186 | — | TRANSFERENCIA A STEPHEN SUMNER | Bank | — | -€1,500.00 | 05 Sept 2022 | — |
| 7189 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 05 Sept 2022 | — |
| 7183 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,080.42 | 05 Sept 2022 | — |
| 7184 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,595.73 | 05 Sept 2022 | — |
| 7185 | — | NOMINA A ANNELIEKE WEERHEIJM | Bank | — | -€118.43 | 05 Sept 2022 | — |
| 7190 | — | NOMINA A ANNELIEKE WEERHEIJM | Bank | — | -€1,304.19 | 05 Sept 2022 | — |
| 7179 | — | TRANSFERENCIA A RICHARD STREET | Bank | — | -€3,569.56 | 05 Sept 2022 | — |
| 7180 | — | TRANSFERENCIA A SEAN MCNAMEE - Y7715590R | Bank | — | -€8,000.00 | 05 Sept 2022 | — |
| 7181 | — | COMPRA TARJ. 5540XXXXXXXX9039 PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€13.25 | 05 Sept 2022 | — |
| 7182 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 05.09 | Bank | — | -€600.00 | 05 Sept 2022 | — |
| 7191 | — | NOMINA A SARAH VAN SCHELTINGA | Bank | — | -€841.97 | 05 Sept 2022 | — |
| 7197 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 02.09 | Bank | — | -€600.00 | 05 Sept 2022 | — |
| 7198 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.04 | 02 Sept 2022 | — |
| 7199 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZENDESK.COM - IRE-+18886704887 | Bank | — | -€1.04 | 02 Sept 2022 | — |
| 7200 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,139.54 | 02 Sept 2022 | — |
| 7201 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,951.46 | 02 Sept 2022 | — |
| 7203 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€1,000.00 | 01 Sept 2022 | — |
| 7202 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,343.15 | 01 Sept 2022 | — |
| 7207 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€44.61 | 01 Sept 2022 | — |
| 7206 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€464.08 | 01 Sept 2022 | — |
| 7205 | — | COMPRA TARJ. 5540XXXXXXXX9039 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€4.04 | 01 Sept 2022 | — |
| 7204 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.14 | 01 Sept 2022 | — |
| 7211 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,133.36 | 31 Aug 2022 | — |
| 7210 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 31.08 | Bank | — | -€600.00 | 31 Aug 2022 | — |
| 7212 | — | TRANSFERENCIA A SA COSTA SAL | Bank | — | -€4,723.33 | 31 Aug 2022 | — |
| 7209 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€907.73 | 31 Aug 2022 | — |
| 7213 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€1,160.40 | 31 Aug 2022 | — |
| 7208 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€31.77 | 31 Aug 2022 | — |
| 7218 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €591.21 | 30 Aug 2022 | — |
| 7217 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,075.50 | 30 Aug 2022 | — |
| 7216 | — | NOMINA A RICHARD EALES | Bank | — | -€4,075.50 | 30 Aug 2022 | — |
| 7219 | — | TRANSFERENCIA DE SALLYANNE EALES | Bank | — | €591.21 | 30 Aug 2022 | — |
| 7215 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,642.65 | 30 Aug 2022 | — |
| 7214 | — | COMPRA TARJ. 5540XXXXXXXX5032 DECATHLON LANZAROTE-LANZAROTE | Bank | — | -€19.92 | 30 Aug 2022 | — |
| 7221 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €14,282.74 | 29 Aug 2022 | — |
| 7220 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€258.00 | 29 Aug 2022 | — |
| 7224 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€20.30 | 29 Aug 2022 | — |
| 7223 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€331.70 | 29 Aug 2022 | — |
| 7222 | — | TRANSFERENCIA A CHRISTOPHER GALE | Bank | — | -€1,873.17 | 29 Aug 2022 | — |
| 7231 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€7,438.64 | 26 Aug 2022 | — |
| 7225 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,540.92 | 26 Aug 2022 | — |
| 7226 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,823.97 | 26 Aug 2022 | — |
| 7227 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZOHO-ONE-+31707007083 | Bank | — | -€146.11 | 26 Aug 2022 | — |
| 7228 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€14,478.25 | 26 Aug 2022 | — |
| 7229 | — | TRANSFERENCIA A Web Whales | Bank | — | -€2,500.00 | 26 Aug 2022 | — |
| 7230 | — | TRANSFERENCIA A SUMINISTROS JOSE LUIS CABRERA | Bank | — | -€238.46 | 26 Aug 2022 | — |
| 7232 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€695.50 | 26 Aug 2022 | — |