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 8701–8750 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 7882 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€54.29 | 02 May 2022 | — |
| 7879 | — | TRANSFERENCIA A MEGREZ SL | Bank |
| — |
| -€1,733.83 |
| 02 May 2022 |
| — |
| 7889 | — | TRANSFERENCIA A MARCIAL GONZÁLEZ FERNÁNDEZ | Bank | — | -€3,373.69 | 29 Apr 2022 | — |
| 7885 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€210.00 | 29 Apr 2022 | — |
| 7886 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,599.64 | 29 Apr 2022 | — |
| 7887 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €88.28 | 29 Apr 2022 | — |
| 7890 | — | TRANSFERENCIA A ISABEL ARANDA DORADO - 35026011R | Bank | — | -€1,637.91 | 29 Apr 2022 | — |
| 7892 | — | COMPRA TARJ. 5540XXXXXXXX9039 FACEBK *8US57FPAH2-fb.me/ads | Bank | — | -€343.33 | 29 Apr 2022 | — |
| 7888 | — | TRANSFERENCIA A MARK RIDOUT | Bank | — | -€3,450.51 | 29 Apr 2022 | — |
| 7893 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€788.54 | 29 Apr 2022 | — |
| 7891 | — | TRANSFERENCIA A SA COSTA SAL | Bank | — | -€957.27 | 29 Apr 2022 | — |
| 7894 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€12.90 | 28 Apr 2022 | — |
| 7895 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€2.33 | 28 Apr 2022 | — |
| 7896 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY.COM-+12404534282 | Bank | — | -€66.58 | 28 Apr 2022 | — |
| 7897 | — | TRANSFERENCIA A ELAN PROYECTOS URBANISTICOS.SL | Bank | — | -€3,372.67 | 28 Apr 2022 | — |
| 7898 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€60.00 | 28 Apr 2022 | — |
| 7899 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,682.81 | 28 Apr 2022 | — |
| 7900 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€5,596.10 | 28 Apr 2022 | — |
| 7901 | — | TRANSFERENCIA A ANDREAS WEIBEL | Bank | — | -€119.00 | 28 Apr 2022 | — |
| 7902 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€467.59 | 28 Apr 2022 | — |
| 7906 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,167.34 | 27 Apr 2022 | — |
| 7904 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€24.54 | 27 Apr 2022 | — |
| 7905 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€701.04 | 27 Apr 2022 | — |
| 7907 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €918.61 | 27 Apr 2022 | — |
| 7903 | — | TRANSFERENCIA A ARROBER MONTAJES SL | Bank | — | -€19,425.85 | 27 Apr 2022 | — |
| 7908 | — | NOMINA A SARAH VAN SCHELTINGA | Bank | — | -€561.90 | 27 Apr 2022 | — |
| 7909 | — | TRANSFERENCIA A ANNELIEKE WEERHEIJM | Bank | — | -€1,304.19 | 27 Apr 2022 | — |
| 7915 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€52.10 | 26 Apr 2022 | — |
| 7910 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €3,350.00 | 26 Apr 2022 | — |
| 7911 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €657.81 | 26 Apr 2022 | — |
| 7912 | — | TRANSFERENCIA A Web Whales | Bank | — | -€2,500.00 | 26 Apr 2022 | — |
| 7913 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZOHO-ONE-+31707007083 | Bank | — | -€97.41 | 26 Apr 2022 | — |
| 7914 | — | COMPRA TARJ. 5540XXXXXXXX9039 ELECTRON LANZAROTE ARRECI-ARRECIFE | Bank | — | -€99.90 | 26 Apr 2022 | — |
| 7916 | — | TRANSFERENCIA A BETHANY HOLMES | Bank | — | -€311.04 | 26 Apr 2022 | — |
| 7917 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€49.36 | 25 Apr 2022 | — |
| 7918 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,711.19 | 25 Apr 2022 | — |
| 7919 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,172.13 | 25 Apr 2022 | — |
| 7920 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,004.61 | 25 Apr 2022 | — |
| 7921 | — | COMPRA TARJ. 5540XXXXXXXX9039 SUMINISTROS JOSE LUIS CA-MONTA´A ROJA | Bank | — | -€2.21 | 25 Apr 2022 | — |
| 7922 | — | COMPRA TARJ. 5540XXXXXXXX5032 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€8.20 | 25 Apr 2022 | — |
| 7924 | — | COMPRA TARJ. 5540XXXXXXXX5032 CASH PLAYA BLANCA-YAIZA | Bank | — | -€47.10 | 25 Apr 2022 | — |
| 7925 | — | TRANSFERENCIA A PROQUIMIA, S.A. | Bank | — | -€197.81 | 25 Apr 2022 | — |
| 7923 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€36.81 | 25 Apr 2022 | — |
| 7926 | — | TRANSFERENCIA A ANDREAS WEIBEL | Bank | — | -€476.00 | 25 Apr 2022 | — |
| 7927 | — | TRANSFERENCIA A TAPICERIA WILLIAM | Bank | — | -€290.00 | 25 Apr 2022 | — |
| 7928 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€8,790.60 | 25 Apr 2022 | — |
| 7929 | — | NOMINA A RICHARD EALES | Bank | — | -€4,075.50 | 25 Apr 2022 | — |
| 7930 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,075.50 | 25 Apr 2022 | — |
| 7931 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€132.34 | 22 Apr 2022 | — |
| 7932 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 TAPICERIA WILLIAM-PLAYA BANCA Y | Bank | — | -€81.32 | 22 Apr 2022 | — |