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 9101–9150 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 8283 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€24.30 | 02 Mar 2022 | — |
| 8284 | — | ABONO TRANSFERENCIA DE XE EUROPE B.V. | Bank |
| — |
| €27.00 |
| 02 Mar 2022 |
| — |
| 8285 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€35.03 | 02 Mar 2022 | — |
| 8292 | — | TRANSFERENCIA A MICHAEL THOMSON | Bank | — | -€1,000.00 | 02 Mar 2022 | — |
| 8293 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.31 | 02 Mar 2022 | — |
| 8291 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€6,689.92 | 02 Mar 2022 | — |
| 8294 | — | COMPRA TARJ. 5540XXXXXXXX9039 Formstack, LLC-317-5423125 | Bank | — | -€37.55 | 02 Mar 2022 | — |
| 8288 | — | COMPRA TARJ. 5540XXXXXXXX9039 Zendesk Inc-D02F985 | Bank | — | -€0.90 | 02 Mar 2022 | — |
| 8289 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €10,136.36 | 02 Mar 2022 | — |
| 8290 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 02.03 | Bank | — | -€600.00 | 02 Mar 2022 | — |
| 8295 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 02 Mar 2022 | — |
| 8296 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 02 Mar 2022 | — |
| 8286 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€1,000.82 | 02 Mar 2022 | — |
| 8287 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.03 | 02 Mar 2022 | — |
| 8297 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 01.03 | Bank | — | -€600.00 | 01 Mar 2022 | — |
| 8298 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,517.71 | 01 Mar 2022 | — |
| 8300 | — | TRANSFERENCIA A ELAN PROYECTOS URBANISTICOS.SL | Bank | — | -€5,101.47 | 01 Mar 2022 | — |
| 8301 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.30 | 01 Mar 2022 | — |
| 8302 | — | COMPRA TARJ. 5540XXXXXXXX9039 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€8.44 | 01 Mar 2022 | — |
| 8303 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€44.61 | 01 Mar 2022 | — |
| 8304 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€52.23 | 01 Mar 2022 | — |
| 8299 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€1,000.00 | 01 Mar 2022 | — |
| 8305 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€321.00 | 01 Mar 2022 | — |
| 8323 | — | TRANSFERENCIA A CALUM HOGG | Bank | — | -€375.41 | 28 Feb 2022 | — |
| 8306 | — | TRANSFERENCIA A AQUADREAMS, S.L.U. | Bank | — | -€729.74 | 28 Feb 2022 | — |
| 8314 | — | TRANSFERENCIA A ANDREW NEARY | Bank | — | -€750.00 | 28 Feb 2022 | — |
| 8307 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€507.87 | 28 Feb 2022 | — |
| 8312 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY.COM-+12404534282 | Bank | — | -€31.49 | 28 Feb 2022 | — |
| 8313 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,416.90 | 28 Feb 2022 | — |
| 8315 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €966.12 | 28 Feb 2022 | — |
| 8308 | — | COMISIONES | Bank | — | -€18.00 | 28 Feb 2022 | — |
| 8309 | — | ABONO TRANSFERENCIA DE Mr Neil Alan Duggan Mrs Kathleen Du | Bank | — | €3,500.00 | 28 Feb 2022 | — |
| 8310 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€210.00 | 28 Feb 2022 | — |
| 8318 | — | COMPRA TARJ. 5540XXXXXXXX9039 FACEBK *Q53V5CBAH2-fb.me/ads | Bank | — | -€264.33 | 28 Feb 2022 | — |
| 8311 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.10 | 28 Feb 2022 | — |
| 8316 | — | TRANSFERENCIA A Web Whales | Bank | — | -€2,000.00 | 28 Feb 2022 | — |
| 8319 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 28 Feb 2022 | — |
| 8320 | — | TRANSFERENCIA A HELEN BENSON | Bank | — | -€993.72 | 28 Feb 2022 | — |
| 8317 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€765.57 | 28 Feb 2022 | — |
| 8321 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZOHO-ONE-+31707007083 | Bank | — | -€97.41 | 28 Feb 2022 | — |
| 8322 | — | TRANSFERENCIA A CALUM HOGG | Bank | — | -€385.20 | 28 Feb 2022 | — |
| 8325 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €12,135.40 | 25 Feb 2022 | — |
| 8326 | — | COMPRA TARJ. 5540XXXXXXXX9039 SE CORREOS Y TELEGRAFOS S-PLAYA BLANCA( | Bank | — | -€14.45 | 25 Feb 2022 | — |
| 8327 | — | TRANSFERENCIA A SUMINISTROS JOSE LUIS CABRERA | Bank | — | -€109.14 | 25 Feb 2022 | — |
| 8324 | — | ABONO TRANSFERENCIA DE Mrs Julie Carr Mr Jeremy Stuart Jo THIS WAS A PROOF FROM OWNERS CASA ROSSI | Bank | — | €1.15 | 25 Feb 2022 | — |
| 8328 | — | COMPRA TARJ. 5540XXXXXXXX9039 VINO BLANCO-PLAYA BLANCA | Bank | — | -€29.37 | 24 Feb 2022 | — |
| 8329 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-BILBAO | Bank | — | -€16.59 | 24 Feb 2022 | — |
| 8330 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €14,800.92 | 24 Feb 2022 | — |
| 8331 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €1,090.28 | 24 Feb 2022 | — |
| 8332 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 24 Feb 2022 | — |