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 8501–8550 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 7687 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 03.06 | Bank | — | -€600.00 | 06 Jun 2022 | — |
| 7683 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 04.06 | Bank |
| — |
| -€550.00 |
| 06 Jun 2022 |
| — |
| 7684 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€3.98 | 06 Jun 2022 | — |
| 7685 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€15.22 | 06 Jun 2022 | — |
| 7686 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 04.06 | Bank | — | -€600.00 | 06 Jun 2022 | — |
| 7689 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY.COM-+12404534282 | Bank | — | -€1.79 | 03 Jun 2022 | — |
| 7688 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.06 | 03 Jun 2022 | — |
| 7690 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,704.77 | 03 Jun 2022 | — |
| 7693 | — | TRANSFERENCIA A JULIO ANDRES CRUZ VARONA | Bank | — | -€5,745.90 | 03 Jun 2022 | — |
| 7691 | — | TRANSFERENCIA A LA TABAIBA, S.L. | Bank | — | -€2,978.37 | 03 Jun 2022 | — |
| 7694 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,727.29 | 03 Jun 2022 | — |
| 7692 | — | TRANSFERENCIA A BAYRON SALAZAR ALVARADO | Bank | — | -€3,210.00 | 03 Jun 2022 | — |
| 7698 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €15,628.34 | 02 Jun 2022 | — |
| 7695 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€18.04 | 02 Jun 2022 | — |
| 7700 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 02 Jun 2022 | — |
| 7696 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.03 | 02 Jun 2022 | — |
| 7697 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZENDESK.COM - IRE-+18886704887 | Bank | — | -€0.96 | 02 Jun 2022 | — |
| 7699 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 02.06 | Bank | — | -€600.00 | 02 Jun 2022 | — |
| 7701 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€20.68 | 01 Jun 2022 | — |
| 7702 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€590.91 | 01 Jun 2022 | — |
| 7703 | — | COMPRA TARJ. 5540XXXXXXXX9039 HD PAPAGAYO-BILBAO | Bank | — | -€16.56 | 01 Jun 2022 | — |
| 7704 | — | TRANSFERENCIA A CARLOS PHILON | Bank | — | -€400.00 | 01 Jun 2022 | — |
| 7705 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 01.06 | Bank | — | -€600.00 | 01 Jun 2022 | — |
| 7707 | — | COMPRA TARJ. 5540XXXXXXXX9039 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€125.72 | 01 Jun 2022 | — |
| 7708 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9.75 | 01 Jun 2022 | — |
| 7709 | — | INGRESO EFECTIVO CAJERO AUTOMATICO 008105400001/F | Bank | — | €10.00 | 01 Jun 2022 | — |
| 7710 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.11 | 01 Jun 2022 | — |
| 7706 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€31.24 | 01 Jun 2022 | — |
| 7711 | — | COMPRA TARJ. 5540XXXXXXXX9039 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€3.09 | 01 Jun 2022 | — |
| 7712 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€1,000.00 | 01 Jun 2022 | — |
| 7713 | — | ADEUDO RECIBO CANAL GESTION LANZAROTE CGLSAU FACT. MAY/ | Bank | — | -€105.96 | 01 Jun 2022 | — |
| 7714 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€44.61 | 01 Jun 2022 | — |
| 7718 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€765.57 | 31 May 2022 | — |
| 7715 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€14.28 | 31 May 2022 | — |
| 7717 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €13,634.70 | 31 May 2022 | — |
| 7719 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 31 May 2022 | — |
| 7716 | — | COMPRA TARJ. 5540XXXXXXXX5032 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€62.91 | 31 May 2022 | — |
| 7720 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,991.64 | 30 May 2022 | — |
| 7721 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,426.11 | 30 May 2022 | — |
| 7722 | — | TRANSFERENCIA A STEPHEN SUMNER | Bank | — | -€4,000.00 | 30 May 2022 | — |
| 7723 | — | TRANSFERENCIA A Web Whales | Bank | — | -€2,500.00 | 30 May 2022 | — |
| 7725 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€210.00 | 30 May 2022 | — |
| 7724 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€321.00 | 30 May 2022 | — |
| 7726 | — | COMPRA TARJ. 5540XXXXXXXX9039 SITEGROUND HOSTING-34900838543 | Bank | — | -€39.39 | 30 May 2022 | — |
| 7727 | — | COMPRA TARJ. 5540XXXXXXXX9039 FACEBK *E66G6F3AH2-fb.me/ads | Bank | — | -€350.00 | 30 May 2022 | — |
| 7728 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€35.13 | 30 May 2022 | — |
| 7729 | — | COMISIONES | Bank | — | -€10.50 | 30 May 2022 | — |
| 7730 | — | TRANSFERENCIA A Ignacio Vasquez | Bank | — | -€1,000.00 | 30 May 2022 | — |
| 7731 | — | TRANSFERENCIA A ANDREAS WEIBEL | Bank | — | -€306.00 | 27 May 2022 | — |
| 7732 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,857.60 | 27 May 2022 | — |