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 8901–8950 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 8081 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,629.69 | 01 Apr 2022 | — |
| 8082 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank |
| — |
| -€1,000.00 |
| 01 Apr 2022 |
| — |
| 8079 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.12 | 01 Apr 2022 | — |
| 8089 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX0029 31.03 | Bank | — | -€600.00 | 31 Mar 2022 | — |
| 8086 | — | INTERESES Y/O COMISIONES | Bank | — | -€225.00 | 31 Mar 2022 | — |
| 8087 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€25.90 | 31 Mar 2022 | — |
| 8090 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX0029 31.03 | Bank | — | -€600.00 | 31 Mar 2022 | — |
| 8092 | — | COMPRA TARJ. 5540XXXXXXXX5032 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€177.52 | 31 Mar 2022 | — |
| 8088 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX0029 31.03 | Bank | — | -€300.00 | 31 Mar 2022 | — |
| 8093 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€765.57 | 31 Mar 2022 | — |
| 8091 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,361.04 | 31 Mar 2022 | — |
| 8094 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€14.64 | 30 Mar 2022 | — |
| 8095 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€418.41 | 30 Mar 2022 | — |
| 8096 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,838.93 | 30 Mar 2022 | — |
| 8097 | — | TRANSFERENCIA A DIEGO J. CACERES STEPHAN | Bank | — | -€240.75 | 30 Mar 2022 | — |
| 8101 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 30 Mar 2022 | — |
| 8100 | — | ELECTRICIDAD ENDESA ENERGIA SAU FACTURA DE ELECTR | Bank | — | -€86.90 | 30 Mar 2022 | — |
| 8099 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT | Bank | — | -€4,274.65 | 30 Mar 2022 | — |
| 8098 | — | TRANSFERENCIA A IGNACIO ARIAS HERNANDEZ | Bank | — | -€60.00 | 30 Mar 2022 | — |
| 8105 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€37.75 | 29 Mar 2022 | — |
| 8106 | — | ABONO TRANSFERENCIA DE BESANA RUGGERO | Bank | — | €6,037.00 | 29 Mar 2022 | — |
| 8107 | — | COMPRA TARJ. 5540XXXXXXXX9039 FACEBK *YB85UCBAH2-fb.me/ads | Bank | — | -€37.90 | 29 Mar 2022 | — |
| 8108 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€342.40 | 29 Mar 2022 | — |
| 8103 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€210.00 | 29 Mar 2022 | — |
| 8102 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,073.49 | 29 Mar 2022 | — |
| 8104 | — | TRANSFERENCIA A VAYOIL | Bank | — | -€1,525.15 | 29 Mar 2022 | — |
| 8122 | — | ANUL.COMISIONES 5540XXXXXXXX9039 | Bank | — | €5.54 | 28 Mar 2022 | — |
| 8113 | — | DEVOLUCION 5540XXXXXXXX9039 24.03 000218EB GUESTY LUX-SENNINGERBERG | Bank | — | €190.57 | 28 Mar 2022 | — |
| 8111 | — | DEVOLUCION 5540XXXXXXXX9039 24.03 000218EB GUESTY LUX-SENNINGERBERG | Bank | — | €136.17 | 28 Mar 2022 | — |
| 8112 | — | ANUL.COMISIONES 5540XXXXXXXX9039 | Bank | — | €6.67 | 28 Mar 2022 | — |
| 8114 | — | ANUL.COMISIONES 5540XXXXXXXX9039 | Bank | — | €6.15 | 28 Mar 2022 | — |
| 8109 | — | COMPRA TARJ. 5540XXXXXXXX0029 PAGO TRIBUTOS-BARCELONA | Bank | — | -€3.00 | 28 Mar 2022 | — |
| 8117 | — | DEVOLUCION 5540XXXXXXXX9039 24.03 000218EB GUESTY LUX-SENNINGERBERG | Bank | — | €171.41 | 28 Mar 2022 | — |
| 8110 | — | ANUL.COMISIONES 5540XXXXXXXX9039 | Bank | — | €4.77 | 28 Mar 2022 | — |
| 8115 | — | DEVOLUCION 5540XXXXXXXX9039 24.03 000218EB GUESTY LUX-SENNINGERBERG | Bank | — | €175.82 | 28 Mar 2022 | — |
| 8118 | — | ANUL.COMISIONES 5540XXXXXXXX9039 | Bank | — | €5.85 | 28 Mar 2022 | — |
| 8119 | — | DEVOLUCION 5540XXXXXXXX9039 24.03 000218EB GUESTY LUX-SENNINGERBERG | Bank | — | €167.01 | 28 Mar 2022 | — |
| 8116 | — | ANUL.COMISIONES 5540XXXXXXXX9039 | Bank | — | €6.00 | 28 Mar 2022 | — |
| 8124 | — | ANUL.COMISIONES 5540XXXXXXXX9039 | Bank | — | €2.73 | 28 Mar 2022 | — |
| 8125 | — | DEVOLUCION 5540XXXXXXXX9039 24.03 000218EB GUESTY LUX-SENNINGERBERG | Bank | — | €77.95 | 28 Mar 2022 | — |
| 8126 | — | ANUL.COMISIONES 5540XXXXXXXX9039 | Bank | — | €4.76 | 28 Mar 2022 | — |
| 8127 | — | DEVOLUCION 5540XXXXXXXX9039 24.03 000218EB GUESTY LUX-SENNINGERBERG | Bank | — | €135.98 | 28 Mar 2022 | — |
| 8120 | — | ANUL.COMISIONES 5540XXXXXXXX9039 | Bank | — | €3.67 | 28 Mar 2022 | — |
| 8121 | — | DEVOLUCION 5540XXXXXXXX9039 24.03 000218EB GUESTY LUX-SENNINGERBERG | Bank | — | €104.96 | 28 Mar 2022 | — |
| 8123 | — | DEVOLUCION 5540XXXXXXXX9039 24.03 000218EB GUESTY LUX-SENNINGERBERG | Bank | — | €158.39 | 28 Mar 2022 | — |
| 8128 | — | ANUL.COMISIONES 5540XXXXXXXX9039 | Bank | — | €4.04 | 28 Mar 2022 | — |
| 8129 | — | DEVOLUCION 5540XXXXXXXX9039 24.03 000218EB GUESTY LUX-SENNINGERBERG | Bank | — | €115.30 | 28 Mar 2022 | — |
| 8130 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.12 | 28 Mar 2022 | — |
| 8131 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY.COM-+12404534282 | Bank | — | -€31.87 | 28 Mar 2022 | — |
| 8132 | — | COMPRA TARJ. 5540XXXXXXXX5032 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€752.55 | 28 Mar 2022 | — |