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 9301–9350 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 8483 | — | COMPRA TARJ. 5540XXXXXXXX9039 Formstack, LLC-317-5423125 | Bank | — | -€37.23 | 02 Feb 2022 | — |
| 8484 | — | ADEUDO RECIBO Google Ireland Limited | Bank |
| — |
| -€500.00 |
| 02 Feb 2022 |
| — |
| 8485 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 02 Feb 2022 | — |
| 8489 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€3,930.13 | 01 Feb 2022 | — |
| 8487 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 01.02 | Bank | — | -€600.00 | 01 Feb 2022 | — |
| 8488 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,758.08 | 01 Feb 2022 | — |
| 8490 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€700.00 | 01 Feb 2022 | — |
| 8491 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.18 | 01 Feb 2022 | — |
| 8486 | — | COMPRA TARJ. 5540XXXXXXXX5032 CARPINTERIA ALUMINIO-LAS PALMAS | Bank | — | -€30.00 | 01 Feb 2022 | — |
| 8492 | — | COMPRA TARJ. 5540XXXXXXXX9039 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€5.00 | 01 Feb 2022 | — |
| 8493 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€44.61 | 01 Feb 2022 | — |
| 8494 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 01 Feb 2022 | — |
| 8504 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€321.00 | 31 Jan 2022 | — |
| 8499 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€109.93 | 31 Jan 2022 | — |
| 8500 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZAPIER.COM/CHARGE-+18773818743 | Bank | — | -€556.62 | 31 Jan 2022 | — |
| 8498 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€33.50 | 31 Jan 2022 | — |
| 8501 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €844.23 | 31 Jan 2022 | — |
| 8495 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €1,979.67 | 31 Jan 2022 | — |
| 8496 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€1,056.64 | 31 Jan 2022 | — |
| 8497 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,053.21 | 31 Jan 2022 | — |
| 8502 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€778.81 | 31 Jan 2022 | — |
| 8505 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 31 Jan 2022 | — |
| 8507 | — | NOMINA A SARAH VAN SCHELTINGA | Bank | — | -€561.90 | 31 Jan 2022 | — |
| 8503 | — | ADEUDO RECIBO Agencia Tributaria Canaria | Bank | — | -€7,707.65 | 31 Jan 2022 | — |
| 8508 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€210.00 | 31 Jan 2022 | — |
| 8509 | — | COMPRA TARJ. 5540XXXXXXXX9039 FACEBK *6ZKE8BP9H2-fb.me/ads | Bank | — | -€20.42 | 31 Jan 2022 | — |
| 8506 | — | NOMINA A ANNELIEKE WEERHEIJM | Bank | — | -€1,304.19 | 31 Jan 2022 | — |
| 8510 | — | COMPRA TARJ. 5540XXXXXXXX9039 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€42.15 | 28 Jan 2022 | — |
| 8511 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.10 | 28 Jan 2022 | — |
| 8512 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY.COM-+12404534282 | Bank | — | -€31.44 | 28 Jan 2022 | — |
| 8513 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,942.70 | 28 Jan 2022 | — |
| 8514 | — | COMPRA TARJ. 5540XXXXXXXX9039 FACEBK *63LVFB7AH2-fb.me/ads | Bank | — | -€150.00 | 28 Jan 2022 | — |
| 8515 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€50.89 | 28 Jan 2022 | — |
| 8516 | — | TRANSFERENCIA BUSOCO INVERSIONES S.L. | Bank | — | €16,148.62 | 28 Jan 2022 | — |
| 8517 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 28 Jan 2022 | — |
| 8521 | — | COMPRA TARJ. 5540XXXXXXXX9039 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€19.65 | 27 Jan 2022 | — |
| 8519 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €8,832.00 | 27 Jan 2022 | — |
| 8520 | — | TRANSFERENCIA A SONIA MARTIN (NEUMÁTICOS JORGE) | Bank | — | -€76.06 | 27 Jan 2022 | — |
| 8522 | — | ABONO TRANSFERENCIA DE STRIPE | Bank | — | €20,308.09 | 27 Jan 2022 | — |
| 8518 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€8,832.00 | 27 Jan 2022 | — |
| 8523 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €901.91 | 27 Jan 2022 | — |
| 8524 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 27 Jan 2022 | — |
| 8531 | — | NOMINA A SONIA VARGAS | Bank | — | -€3,000.00 | 26 Jan 2022 | — |
| 8525 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€15.31 | 26 Jan 2022 | — |
| 8526 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€437.29 | 26 Jan 2022 | — |
| 8527 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,624.00 | 26 Jan 2022 | — |
| 8528 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZOHO-ONE-+31707007083 | Bank | — | -€97.41 | 26 Jan 2022 | — |
| 8529 | — | TRANSFERENCIA A AQUADREAMS, S.L.U. | Bank | — | -€153.01 | 26 Jan 2022 | — |
| 8530 | — | NOMINA A RICHARD EALES | Bank | — | -€3,000.00 | 26 Jan 2022 | — |
| 8532 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 26 Jan 2022 | — |