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 8751–8800 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 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 |
| — |
| 7935 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€445.72 | 21 Apr 2022 | — |
| 7936 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 HD PAPAGAYO-BILBAO | Bank | — | -€11.38 | 21 Apr 2022 | — |
| 7937 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €7,743.27 | 21 Apr 2022 | — |
| 7938 | — | PURCHASE WITH CARD 5540XXXXXXXX5032 IKEA LANZAROTE-TELDE | Bank | — | -€1,653.00 | 21 Apr 2022 | — |
| 7939 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€37.41 | 20 Apr 2022 | — |
| 7940 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€1,068.80 | 20 Apr 2022 | — |
| 7942 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €5,146.08 | 20 Apr 2022 | — |
| 7943 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€35.34 | 20 Apr 2022 | — |
| 7944 | — | DIRECT DEBIT Agencia Tributaria Canaria | Bank | — | -€10,116.01 | 20 Apr 2022 | — |
| 7945 | — | TAXES | Bank | — | -€4,754.81 | 20 Apr 2022 | — |
| 7946 | — | TAXES | Bank | — | -€3,810.92 | 20 Apr 2022 | — |
| 7941 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€33.90 | 20 Apr 2022 | — |
| 7947 | — | TAXES | Bank | — | -€9,082.08 | 20 Apr 2022 | — |
| 7948 | — | LOANS INSTALLMENT DEBIT N.8075472422 20/04/22 | Bank | — | -€659.89 | 20 Apr 2022 | — |
| 7949 | — | ELECTRICITY ENDESA ENERGIA SAU FACTURA DE ELECTR | Bank | — | -€190.37 | 19 Apr 2022 | — |
| 7954 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,130.76 | 19 Apr 2022 | — |
| 7950 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €2,943.28 | 19 Apr 2022 | — |
| 7951 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €4,399.32 | 19 Apr 2022 | — |
| 7952 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,811.27 | 19 Apr 2022 | — |
| 7953 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €933.93 | 19 Apr 2022 | — |
| 7956 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 LAS SALINAS DEYLAND PLAZA-PLAYA HONDA | Bank | — | -€8.00 | 18 Apr 2022 | — |
| 7955 | — | TRANSFER TO MEDIFEL YAIZA, S.L. | Bank | — | -€365.40 | 18 Apr 2022 | — |
| 7957 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€25.11 | 18 Apr 2022 | — |
| 7960 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€0.09 | 18 Apr 2022 | — |
| 7958 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€7.66 | 18 Apr 2022 | — |
| 7961 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€29.10 | 18 Apr 2022 | — |
| 7962 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 AMZNMktplace-amazon.co.uk | Bank | — | -€33.81 | 18 Apr 2022 | — |
| 7959 | — | PURCHASE WITH CARD 5540XXXXXXXX0029 FT TIAS-TIAS | Bank | — | -€139.00 | 18 Apr 2022 | — |
| 7965 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€10.20 | 14 Apr 2022 | — |
| 7963 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €4,045.75 | 14 Apr 2022 | — |
| 7964 | — | TRANSFER TO DIEGO JESUS CACERES STEPHAN | Bank | — | -€666.94 | 14 Apr 2022 | — |
| 7966 | — | TRANSFER DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €1,979.67 | 14 Apr 2022 | — |
| 7967 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€35.39 | 13 Apr 2022 | — |
| 7968 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€1,011.09 | 13 Apr 2022 | — |
| 7969 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €3,680.78 | 13 Apr 2022 | — |
| 7970 | — | DIRECT DEBIT Google Ireland Limited | Bank | — | -€500.00 | 13 Apr 2022 | — |
| 7971 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€423.61 | 12 Apr 2022 | — |
| 7972 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €8,072.54 | 12 Apr 2022 | — |
| 7974 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,470.96 | 12 Apr 2022 | — |
| 7975 | — | TRANSFER BUSOCO INVERSIONES S.L. | Bank | — | €9,809.43 | 12 Apr 2022 | — |
| 7973 | — | TRANSFER A VALERIE BUSH | Bank | — | -€3,000.00 | 12 Apr 2022 | — |
| 7976 | — | TRANSFER A ALISTAIR CREES | Bank | — | -€1,000.00 | 11 Apr 2022 | — |
| 7977 | — | TRANSFER TO ELAN PROYECTOS URBANISTICOS.SL | Bank | — | -€3,777.52 | 11 Apr 2022 | — |
| 7978 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €3,026.13 | 11 Apr 2022 | — |
| 7979 | — | WITHDRAWAL CAJERO AUTOMATICO 5540XXXXXXXX5032 11.04 | Bank | — | -€590.00 | 11 Apr 2022 | — |
| 7980 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,686.10 | 11 Apr 2022 | — |
| 7981 | — | TRANSFER A NICOLA HILLMAN | Bank | — | -€1,738.32 | 11 Apr 2022 | — |
| 7982 | — | TRANSFER TO ASHLEY JORDAN | Bank | — | -€1,500.00 | 11 Apr 2022 | — |