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 9151–9200 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 8333 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€34.87 | 23 Feb 2022 | — |
| 8334 | — | COMISIÓN DIVISA NO EURO | Bank |
| — |
| -€33.58 |
| 23 Feb 2022 |
| — |
| 8335 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€959.46 | 23 Feb 2022 | — |
| 8336 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,672.86 | 23 Feb 2022 | — |
| 8342 | — | NOMINA A SONIA VARGAS | Bank | — | -€1,075.50 | 23 Feb 2022 | — |
| 8343 | — | NOMINA A RICHARD EALES | Bank | — | -€1,075.50 | 23 Feb 2022 | — |
| 8341 | — | NOMINA A RICHARD EALES | Bank | — | -€1,075.50 | 23 Feb 2022 | — |
| 8344 | — | NOMINA A SONIA VARGAS | Bank | — | -€1,075.50 | 23 Feb 2022 | — |
| 8338 | — | TRANSFERENCIA A RAYMOND MARTIN ALLUM | Bank | — | -€70.00 | 23 Feb 2022 | — |
| 8339 | — | NOMINA A SARAH VAN SCHELTINGA | Bank | — | -€561.90 | 23 Feb 2022 | — |
| 8340 | — | NOMINA A ANNELIEKE WEERHEIJM | Bank | — | -€1,304.19 | 23 Feb 2022 | — |
| 8345 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 23 Feb 2022 | — |
| 8346 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 23 Feb 2022 | — |
| 8337 | — | ABONO TRANSFERENCIA DE PER BJORN CHRISTENSEN COLL | Bank | — | €486.85 | 23 Feb 2022 | — |
| 8347 | — | INGRESO EFECTIVO CAJERO AUTOMATICO 008105400001/OPTIMA VILLAS - VILLA PALMIRA BUGAN VILL | Bank | — | €300.00 | 22 Feb 2022 | — |
| 8348 | — | COMPRA TARJ. 5540XXXXXXXX5032 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€549.00 | 22 Feb 2022 | — |
| 8350 | — | TRANSFERENCIA CHRISTENSEN COLL HANNE BJORN | Bank | — | €1,011.15 | 22 Feb 2022 | — |
| 8351 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 22 Feb 2022 | — |
| 8349 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,439.15 | 22 Feb 2022 | — |
| 8352 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,471.45 | 21 Feb 2022 | — |
| 8353 | — | TRANSFERENCIA A CHRISTENSEN COLL HANNE | Bank | — | -€149.80 | 21 Feb 2022 | — |
| 8354 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€96.71 | 21 Feb 2022 | — |
| 8355 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,640.11 | 21 Feb 2022 | — |
| 8356 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/02/22 | Bank | — | -€659.89 | 21 Feb 2022 | — |
| 8357 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€3.28 | 21 Feb 2022 | — |
| 8362 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€53.56 | 21 Feb 2022 | — |
| 8358 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€12.41 | 21 Feb 2022 | — |
| 8359 | — | TRANSFERENCIA A AUDITORES ECONOMISTAS SL | Bank | — | -€1,404.48 | 21 Feb 2022 | — |
| 8360 | — | TRANSFERENCIA A CALUM HOGG | Bank | — | -€2,000.00 | 21 Feb 2022 | — |
| 8361 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€15.41 | 21 Feb 2022 | — |
| 8364 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€16.19 | 18 Feb 2022 | — |
| 8363 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,318.99 | 18 Feb 2022 | — |
| 8365 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €15,771.19 | 17 Feb 2022 | — |
| 8368 | — | TRANSFERENCIA A DORI GARCIA CALVO | Bank | — | -€247.20 | 17 Feb 2022 | — |
| 8366 | — | NOMINA A RICHARD EALES | Bank | — | -€3,000.00 | 17 Feb 2022 | — |
| 8369 | — | TRANSFERENCIA A HOSTELMEC, S.L. | Bank | — | -€39.04 | 17 Feb 2022 | — |
| 8370 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,100.04 | 17 Feb 2022 | — |
| 8367 | — | NOMINA A SONIA VARGAS | Bank | — | -€3,000.00 | 17 Feb 2022 | — |
| 8373 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€54.05 | 16 Feb 2022 | — |
| 8375 | — | TRANSFERENCIA A NICOLA HILLMAN | Bank | — | -€405.00 | 16 Feb 2022 | — |
| 8376 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€1,426.00 | 16 Feb 2022 | — |
| 8377 | — | COMPRA TARJ. 5540XXXXXXXX0029 APLICACIONES INMOVILLA SL-ELCHE | Bank | — | -€70.00 | 16 Feb 2022 | — |
| 8378 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 16 Feb 2022 | — |
| 8371 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€32.74 | 16 Feb 2022 | — |
| 8372 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€935.46 | 16 Feb 2022 | — |
| 8374 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,509.55 | 16 Feb 2022 | — |
| 8379 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€398.69 | 15 Feb 2022 | — |
| 8380 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,461.49 | 15 Feb 2022 | — |
| 8381 | — | TRANSFERENCIA A SUMINISTROS JOSE LUIS CABRERA | Bank | — | -€193.37 | 15 Feb 2022 | — |
| 8382 | — | TRANSFERENCIA A ANDREAS WEIBEL | Bank | — | -€306.00 | 15 Feb 2022 | — |