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 8951–9000 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 8128 | — | ANUL.COMISIONES 5540XXXXXXXX9039 | Bank | — | €4.04 | 28 Mar 2022 | — |
| 8134 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank |
| — |
| €564.08 |
| 28 Mar 2022 |
| — |
| 8135 | — | COMPRA TARJ. 5540XXXXXXXX9039 FACEBK *RHSTLD3AH2-fb.me/ads | Bank | — | -€350.00 | 28 Mar 2022 | — |
| 8137 | — | NOMINA A ANNELIEKE WEERHEIJM | Bank | — | -€1,304.19 | 28 Mar 2022 | — |
| 8138 | — | NOMINA A SARAH VAN SCHELTINGA | Bank | — | -€559.53 | 28 Mar 2022 | — |
| 8136 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZOHO-ONE-+31707007083 | Bank | — | -€97.41 | 28 Mar 2022 | — |
| 8141 | — | COMPRA TARJ. 5540XXXXXXXX9039 MERCADONA PLAYA HONDA-SAN BARTOLOME NO HAY FACTURA | Bank | — | -€64.55 | 25 Mar 2022 | — |
| 8142 | — | TRANSFERENCIA A ANGELIKA STONE | Bank | — | -€286.00 | 25 Mar 2022 | — |
| 8140 | — | COMPRA TARJ. 5540XXXXXXXX0029 LA CASA DEL PARMIGIANO-PUERTO DEL CA | Bank | — | -€26.30 | 25 Mar 2022 | — |
| 8143 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,294.97 | 25 Mar 2022 | — |
| 8139 | — | REMESA CHEQUES AJENOS POR CUENTA DE | Bank | — | €33,970.32 | 25 Mar 2022 | — |
| 8144 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,101.23 | 25 Mar 2022 | — |
| 8146 | — | COMPRA TARJ. 5540XXXXXXXX9039 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€63.22 | 24 Mar 2022 | — |
| 8147 | — | TRANSFERENCIA A ANDREW FISHER | Bank | — | -€3,500.00 | 24 Mar 2022 | — |
| 8149 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€53.56 | 24 Mar 2022 | — |
| 8145 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€37.02 | 24 Mar 2022 | — |
| 8150 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€19,260.00 | 24 Mar 2022 | — |
| 8148 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,526.83 | 24 Mar 2022 | — |
| 8151 | — | COMPRA TARJ. 5540XXXXXXXX9039 INFORMATICA LANZAROTE (PL-CASAS DE LA D | Bank | — | -€13.16 | 23 Mar 2022 | — |
| 8152 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€27.11 | 23 Mar 2022 | — |
| 8153 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€774.62 | 23 Mar 2022 | — |
| 8154 | — | COMPRA TARJ. 5540XXXXXXXX0029 PAGO TRIBUTOS-BARCELONA | Bank | — | -€15.43 | 23 Mar 2022 | — |
| 8155 | — | COMPRA TARJ. 5540XXXXXXXX0029 PAGO TRIBUTOS-BARCELONA | Bank | — | -€62.82 | 23 Mar 2022 | — |
| 8163 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 23 Mar 2022 | — |
| 8156 | — | COMPRA TARJ. 5540XXXXXXXX9039 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€44.56 | 23 Mar 2022 | — |
| 8161 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€17.09 | 23 Mar 2022 | — |
| 8162 | — | TRANSFERENCIA A TRICAN | Bank | — | -€535.00 | 23 Mar 2022 | — |
| 8157 | — | COMISIONES | Bank | — | -€18.00 | 23 Mar 2022 | — |
| 8158 | — | ABONO TRANSFERENCIA DE Mrs Julie Carr Mr Jeremy Stuart Jon | Bank | — | €2,734.31 | 23 Mar 2022 | — |
| 8159 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,713.66 | 23 Mar 2022 | — |
| 8160 | — | COMPRA TARJ. 5540XXXXXXXX0029 RECAUDACION AYTO YAIZA-YAIZA | Bank | — | -€668.30 | 23 Mar 2022 | — |
| 8172 | — | TRANSFERENCIA A MARK STREICH | Bank | — | -€235.40 | 22 Mar 2022 | — |
| 8164 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€17.90 | 22 Mar 2022 | — |
| 8167 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,990.05 | 22 Mar 2022 | — |
| 8165 | — | COMPRA TARJ. 5540XXXXXXXX0029 PAGO TRIBUTOS-BARCELONA | Bank | — | -€530.05 | 22 Mar 2022 | — |
| 8168 | — | TRANSFERENCIA A Web Whales | Bank | — | -€2,500.00 | 22 Mar 2022 | — |
| 8169 | — | TRANSFERENCIA DE MARK ANDRE STREICH | Bank | — | €51.90 | 22 Mar 2022 | — |
| 8166 | — | TRANSFERENCIA A IVOR EDWARDS | Bank | — | -€1,500.00 | 22 Mar 2022 | — |
| 8170 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,589.19 | 22 Mar 2022 | — |
| 8171 | — | TRANSFERENCIA A MARK STREICH | Bank | — | -€337.05 | 22 Mar 2022 | — |
| 8174 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,568.69 | 21 Mar 2022 | — |
| 8175 | — | TRANSFERENCIA A SA COSTA SAL | Bank | — | -€1,101.14 | 21 Mar 2022 | — |
| 8176 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €964.90 | 21 Mar 2022 | — |
| 8177 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €920.32 | 21 Mar 2022 | — |
| 8173 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€5,866.42 | 21 Mar 2022 | — |
| 8178 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/03/22 | Bank | — | -€659.89 | 21 Mar 2022 | — |
| 8179 | — | TRANSFERENCIA A SARAH MAINS | Bank | — | -€6,617.57 | 21 Mar 2022 | — |
| 8180 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€219.64 | 21 Mar 2022 | — |
| 8181 | — | COMPRA TARJ. 5540XXXXXXXX5032 FLORISTERIA LOS DOLORES-YAIZA | Bank | — | -€25.00 | 18 Mar 2022 | — |
| 8182 | — | COMPRA TARJ. 5540XXXXXXXX5032 SPAR ALIBES-PLAYA BLANCA( | Bank | — | -€5.20 | 18 Mar 2022 | — |