sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,438,034.71
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€19,292.67
after all expenses
2025 vs 2026 comparison
Showing 9051–9100 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 8233 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-BILBAO | Bank | — | -€27.20 | 08 Mar 2022 | — |
| 8234 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank |
| — |
| €2,723.21 |
| 08 Mar 2022 |
| — |
| 8235 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€83.20 | 08 Mar 2022 | — |
| 8246 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€174.54 | 07 Mar 2022 | — |
| 8241 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 07.03 | Bank | — | -€100.00 | 07 Mar 2022 | — |
| 8242 | — | COMPRA TARJ. 5540XXXXXXXX9039 SE CORREOS Y TELEGRAFOS S-PLAYA BLANCA FALTA FACTURA | Bank | — | -€11.53 | 07 Mar 2022 | — |
| 8240 | — | COMPRA TARJ. 5540XXXXXXXX5032 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€69.50 | 07 Mar 2022 | — |
| 8243 | — | TRANSFERENCIA A GRAHAM BROWNING | Bank | — | -€2,500.00 | 07 Mar 2022 | — |
| 8237 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€153.86 | 07 Mar 2022 | — |
| 8238 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 07.03 | Bank | — | -€530.00 | 07 Mar 2022 | — |
| 8239 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,736.47 | 07 Mar 2022 | — |
| 8244 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€1,030.23 | 07 Mar 2022 | — |
| 8247 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 05.03 | Bank | — | -€600.00 | 07 Mar 2022 | — |
| 8245 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€1,036.40 | 07 Mar 2022 | — |
| 8236 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.39 | 07 Mar 2022 | — |
| 8248 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€13.46 | 07 Mar 2022 | — |
| 8272 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,600.38 | 04 Mar 2022 | — |
| 8249 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€29.77 | 04 Mar 2022 | — |
| 8250 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€3,600.00 | 04 Mar 2022 | — |
| 8251 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,445.32 | 04 Mar 2022 | — |
| 8252 | — | COMPRA TARJ. 5540XXXXXXXX9039 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€74.56 | 04 Mar 2022 | — |
| 8253 | — | TRANSFERENCIA A JAVINOE SL | Bank | — | -€106.55 | 04 Mar 2022 | — |
| 8254 | — | TRANSFERENCIA A Yellowhawk BV | Bank | — | -€1,000.00 | 04 Mar 2022 | — |
| 8255 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€57.55 | 04 Mar 2022 | — |
| 8263 | — | TRANSFERENCIA A IGNACIO VASQUEZ | Bank | — | -€2,550.93 | 04 Mar 2022 | — |
| 8256 | — | TRANSFERENCIA A RABIL ATLANTICO | Bank | — | -€1,488.39 | 04 Mar 2022 | — |
| 8261 | — | TRANSFERENCIA A ALBERTO MUÑIZ | Bank | — | -€3,332.55 | 04 Mar 2022 | — |
| 8262 | — | TRANSFERENCIA A ISABEL ARANDA DORADO - 35026011R | Bank | — | -€2,049.72 | 04 Mar 2022 | — |
| 8264 | — | TRANSFERENCIA A ANDREAS WEIBEL | Bank | — | -€144.50 | 04 Mar 2022 | — |
| 8257 | — | TRANSFERENCIA A MYRIAM MARTINEZ SAENZ | Bank | — | -€3,186.96 | 04 Mar 2022 | — |
| 8258 | — | TRANSFERENCIA A MEGREZ SL | Bank | — | -€3,879.62 | 04 Mar 2022 | — |
| 8259 | — | TRANSFERENCIA A MARCIAL GONZÁLEZ FERNÁNDEZ | Bank | — | -€606.85 | 04 Mar 2022 | — |
| 8267 | — | TRANSFERENCIA A JHON CIFUENTES BETANCOURT NEW | Bank | — | -€4,734.75 | 04 Mar 2022 | — |
| 8260 | — | TRANSFERENCIA A JOHN MCGHEE | Bank | — | -€2,016.59 | 04 Mar 2022 | — |
| 8265 | — | TRANSFERENCIA A PROQUIMIA, S.A. | Bank | — | -€98.73 | 04 Mar 2022 | — |
| 8268 | — | TRANSFERENCIA A LA TABAIBA, S.L. | Bank | — | -€2,221.04 | 04 Mar 2022 | — |
| 8269 | — | TRANSFERENCIA A SUMINISTROS JOSE LUIS CABRERA | Bank | — | -€31.31 | 04 Mar 2022 | — |
| 8266 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 04.03 | Bank | — | -€600.00 | 04 Mar 2022 | — |
| 8274 | — | TELEFONOS YOIGO YOIGO - FACTURA 0 | Bank | — | -€105.17 | 04 Mar 2022 | — |
| 8275 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 04 Mar 2022 | — |
| 8270 | — | TRANSFERENCIA A COMBUSTIBLES CANARIOS SA | Bank | — | -€1,000.00 | 04 Mar 2022 | — |
| 8271 | — | TRANSFERENCIA A HAROLD TORRES GONZALEZ | Bank | — | -€10,767.41 | 04 Mar 2022 | — |
| 8273 | — | TRANSFERENCIA A JOHN MACLEAN | Bank | — | -€5,000.00 | 04 Mar 2022 | — |
| 8276 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €88.28 | 03 Mar 2022 | — |
| 8277 | — | COMPRA TARJ. 5540XXXXXXXX5032 THE BOOKSWOP PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€4.10 | 03 Mar 2022 | — |
| 8278 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 03.03 | Bank | — | -€600.00 | 03 Mar 2022 | — |
| 8279 | — | TRANSFERENCIA DE GARY ANTHONY JEAL | Bank | — | €385.20 | 03 Mar 2022 | — |
| 8280 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,935.12 | 03 Mar 2022 | — |
| 8281 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,483.22 | 03 Mar 2022 | — |
| 8287 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.03 | 02 Mar 2022 | — |