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 8151–8200 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 7336 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,743.99 | 04 Aug 2022 | — |
| 7333 | — | TRANSFERENCIA A HAROLD TORRES GONZALEZ | Bank |
| — |
| -€6,420.00 |
| 04 Aug 2022 |
| — |
| 7337 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,047.54 | 04 Aug 2022 | — |
| 7332 | — | TRANSFERENCIA A SEBASTIAN ACHAVAL PARDO | Bank | — | -€195.81 | 04 Aug 2022 | — |
| 7338 | — | TELEFONOS YOIGO YOIGO - FACTURA 0 | Bank | — | -€99.97 | 04 Aug 2022 | — |
| 7331 | — | TRANSFERENCIA A AQUADREAMS, S.L.U. | Bank | — | -€551.05 | 04 Aug 2022 | — |
| 7339 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€48.23 | 03 Aug 2022 | — |
| 7340 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€1,378.13 | 03 Aug 2022 | — |
| 7341 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.03 | 03 Aug 2022 | — |
| 7342 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY.COM-+12404534282 | Bank | — | -€29.47 | 03 Aug 2022 | — |
| 7343 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 03.08 | Bank | — | -€600.00 | 03 Aug 2022 | — |
| 7344 | — | COMPRA TARJ. 5540XXXXXXXX9039 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€77.56 | 03 Aug 2022 | — |
| 7345 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,651.83 | 03 Aug 2022 | — |
| 7346 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 03.08 | Bank | — | -€600.00 | 03 Aug 2022 | — |
| 7347 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,123.29 | 03 Aug 2022 | — |
| 7348 | — | ADEUDO RECIBO CANAL GESTION LANZAROTE CGLSAU FACT. JUL/ | Bank | — | -€199.08 | 03 Aug 2022 | — |
| 7349 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 03 Aug 2022 | — |
| 7352 | — | COMPRA TARJ. 5540XXXXXXXX0029 MACNIFICOS-BARCELONA | Bank | — | -€110.47 | 02 Aug 2022 | — |
| 7350 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €1,979.67 | 02 Aug 2022 | — |
| 7351 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 02.08 | Bank | — | -€600.00 | 02 Aug 2022 | — |
| 7353 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.03 | 02 Aug 2022 | — |
| 7354 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZENDESK.COM - IRE-+18886704887 | Bank | — | -€0.98 | 02 Aug 2022 | — |
| 7359 | — | COMPRA TARJ. 5540XXXXXXXX9039 DEEPL* DP-2009158-4922158939929 | Bank | — | -€71.88 | 02 Aug 2022 | — |
| 7360 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€342.40 | 02 Aug 2022 | — |
| 7355 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,877.75 | 02 Aug 2022 | — |
| 7356 | — | TRANSFERENCIA A ANDREAS WEIBEL | Bank | — | -€306.00 | 02 Aug 2022 | — |
| 7357 | — | TRANSFERENCIA A NAYIBI CARDOZO QUINTERO | Bank | — | -€512.50 | 02 Aug 2022 | — |
| 7358 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,544.49 | 02 Aug 2022 | — |
| 7368 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.07 | 01 Aug 2022 | — |
| 7369 | — | COMPRA TARJ. 5540XXXXXXXX9039 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€2.00 | 01 Aug 2022 | — |
| 7370 | — | TRANSFERENCIA A EDUARDO TIMOR ROYO | Bank | — | -€5,000.00 | 01 Aug 2022 | — |
| 7371 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€1,000.00 | 01 Aug 2022 | — |
| 7372 | — | COMISIONES DE SERVICIO INFORMACION EXP. NEGOCIOS BASE | Bank | — | -€42.80 | 01 Aug 2022 | — |
| 7363 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA SE PAGÓ EL DEPOSITO PARA RESERVA 16/08 | Bank | — | -€20.57 | 01 Aug 2022 | — |
| 7364 | — | ANUL COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | €20.57 | 01 Aug 2022 | — |
| 7362 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€135,000.00 | 01 Aug 2022 | — |
| 7365 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA SE DUPLICO EL PAGO | Bank | — | -€20.57 | 01 Aug 2022 | — |
| 7361 | — | TRANSFERENCIA A RICHARD EALES | Bank | — | -€135,000.00 | 01 Aug 2022 | — |
| 7366 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,906.98 | 01 Aug 2022 | — |
| 7367 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,265.00 | 01 Aug 2022 | — |
| 7373 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€44.61 | 01 Aug 2022 | — |
| 7374 | — | NOMINA A SARAH VAN SCHELTINGA | Bank | — | -€841.97 | 01 Aug 2022 | — |
| 7375 | — | NOMINA A ANNELIEKE WEERHEIJM | Bank | — | -€1,851.12 | 01 Aug 2022 | — |
| 7376 | — | COMPRA TARJ. 5540XXXXXXXX5032 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€201.80 | 01 Aug 2022 | — |
| 7377 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€210.00 | 29 Jul 2022 | — |
| 7378 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,523.85 | 29 Jul 2022 | — |
| 7379 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€788.54 | 29 Jul 2022 | — |
| 7381 | — | TRANSFERENCIA A Nayibi Cardozo | Bank | — | -€8,000.00 | 28 Jul 2022 | — |
| 7380 | — | COMISIONES | Bank | — | -€40.00 | 28 Jul 2022 | — |
| 7382 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€3.98 | 28 Jul 2022 | — |