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 8651–8700 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 7829 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 06.05 | Bank | — | -€600.00 | 06 May 2022 | — |
| 7839 | — | TRANSFERENCIA A HAROLD TORRES GONZALEZ | Bank |
| — |
| -€4,173.00 |
| 05 May 2022 |
| — |
| 7834 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€469.18 | 05 May 2022 | — |
| 7835 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,578.11 | 05 May 2022 | — |
| 7836 | — | TRANSFERENCIA A RICHARD WARBURTON | Bank | — | -€286.45 | 05 May 2022 | — |
| 7837 | — | TRANSFERENCIA A NATRON SALAZAR ALVARADO | Bank | — | -€3,103.00 | 05 May 2022 | — |
| 7840 | — | TRANSFERENCIA A TRICAN | Bank | — | -€2,033.00 | 05 May 2022 | — |
| 7842 | — | ADEUDO RECIBO COMUNIDAD DE PROPIETARIOS LAS BUGANVILLA | Bank | — | -€55.00 | 05 May 2022 | — |
| 7838 | — | TRANSFERENCIA A JULIO ANDRES CRUZ VARONA | Bank | — | -€5,795.12 | 05 May 2022 | — |
| 7841 | — | TRANSFERENCIA A Yellowhawk BV | Bank | — | -€1,000.00 | 05 May 2022 | — |
| 7843 | — | INTERESES Y/O COMISIONES | Bank | — | -€227.54 | 04 May 2022 | — |
| 7844 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€22.89 | 04 May 2022 | — |
| 7845 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€653.95 | 04 May 2022 | — |
| 7846 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,774.81 | 04 May 2022 | — |
| 7847 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€70.00 | 04 May 2022 | — |
| 7848 | — | TRANSFERENCIA A MORENO QUARTIERI | Bank | — | -€4,500.00 | 04 May 2022 | — |
| 7849 | — | TELEFONOS YOIGO YOIGO - FACTURA 0 | Bank | — | -€98.91 | 04 May 2022 | — |
| 7850 | — | ADEUDO RECIBO ASOC. CANARIA DEL ALQUILER VACACIONAL | Bank | — | -€30.00 | 04 May 2022 | — |
| 7851 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 03.05 | Bank | — | -€600.00 | 04 May 2022 | — |
| 7856 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,539.46 | 03 May 2022 | — |
| 7854 | — | TRANSFERENCIA A JAVIER PEREZ RAMOS NO HAY FACTURA | Bank | — | -€120.00 | 03 May 2022 | — |
| 7855 | — | COMPRA TARJ. 5540XXXXXXXX5032 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€38.27 | 03 May 2022 | — |
| 7857 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 03.05 | Bank | — | -€600.00 | 03 May 2022 | — |
| 7852 | — | COMPRA TARJ. 5540XXXXXXXX5032 MERCADONA ARGANA-ARRECIFE | Bank | — | -€34.20 | 03 May 2022 | — |
| 7860 | — | COMPRA TARJ. 5540XXXXXXXX5032 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€18.00 | 03 May 2022 | — |
| 7853 | — | TRANSFERENCIA A LA TABAIBA, S.L. | Bank | — | -€3,215.85 | 03 May 2022 | — |
| 7858 | — | COMPRA TARJ. 5540XXXXXXXX5032 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€49.00 | 03 May 2022 | — |
| 7861 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 02.05 | Bank | — | -€600.00 | 03 May 2022 | — |
| 7859 | — | COMPRA TARJ. 5540XXXXXXXX5032 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€156.00 | 03 May 2022 | — |
| 7865 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.03 | 02 May 2022 | — |
| 7862 | — | REMESA CHEQUES PROPIOS | Bank | — | €104,549.54 | 02 May 2022 | — |
| 7867 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,948.14 | 02 May 2022 | — |
| 7868 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €898.80 | 02 May 2022 | — |
| 7869 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €984.17 | 02 May 2022 | — |
| 7870 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,002.10 | 02 May 2022 | — |
| 7863 | — | REMESA CHEQUES AJENOS | Bank | — | €22,404.00 | 02 May 2022 | — |
| 7864 | — | REMESA CHEQUES PROPIOS POR CUENTA DE venta vvda | Bank | — | €126,953.54 | 02 May 2022 | — |
| 7866 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZENDESK.COM - IRE-+18886704887 | Bank | — | -€0.97 | 02 May 2022 | — |
| 7871 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€44.61 | 02 May 2022 | — |
| 7872 | — | TRANSFERENCIA A RICHARD STREET | Bank | — | -€2,468.70 | 02 May 2022 | — |
| 7874 | — | TRANSFERENCIA A P REAY | Bank | — | -€20,000.00 | 02 May 2022 | — |
| 7875 | — | TRANSFERENCIA A MYRIAM MARTINEZ SAENZ | Bank | — | -€3,391.51 | 02 May 2022 | — |
| 7873 | — | TRANSFERENCIA A RABIL ATLANTICO | Bank | — | -€219.69 | 02 May 2022 | — |
| 7876 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€1,000.00 | 02 May 2022 | — |
| 7877 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.06 | 02 May 2022 | — |
| 7878 | — | COMPRA TARJ. 5540XXXXXXXX9039 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€1.74 | 02 May 2022 | — |
| 7879 | — | TRANSFERENCIA A MEGREZ SL | Bank | — | -€1,733.83 | 02 May 2022 | — |
| 7880 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€159.43 | 02 May 2022 | — |
| 7881 | — | TRANSFERENCIA A VAYOIL TEXTIL, S.A. | Bank | — | -€3,064.67 | 02 May 2022 | — |
| 7882 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€54.29 | 02 May 2022 | — |