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 9551–9600 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 8731 | — | TRANSFERENCIA A MEDIFEL YAIZA, S.L. | Bank | — | -€365.40 | 20 Dec 2021 | — |
| 8737 | — | COMPRA TARJ. 5540XXXXXXXX9039 FACEBK *DC78X9TAH2-fb.me/ads | Bank |
| — |
| -€30.00 |
| 20 Dec 2021 |
| — |
| 8736 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/12/21 | Bank | — | -€659.89 | 20 Dec 2021 | — |
| 8735 | — | IMPUESTOS | Bank | — | -€495.47 | 20 Dec 2021 | — |
| 8734 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,228.55 | 20 Dec 2021 | — |
| 8742 | — | TRANSFERENCIA CAMARA DE COMERCIO INDUSTRIA Y NAVEGACIO | Bank | — | €2,000.00 | 17 Dec 2021 | — |
| 8741 | — | TRANSFERENCIA A JONATHAN POPE | Bank | — | -€1,000.00 | 17 Dec 2021 | — |
| 8740 | — | TRANSFERENCIA A MARCIAL GONZÁLEZ FERNÁNDEZ | Bank | — | -€2,142.79 | 17 Dec 2021 | — |
| 8739 | — | TRANSFERENCIA A ASHLEY JORDAN | Bank | — | -€2,000.00 | 17 Dec 2021 | — |
| 8738 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,039.28 | 17 Dec 2021 | — |
| 8746 | — | COMPRA TARJ. 5540XXXXXXXX0029 LOGISTICA INTEGRAL PEDRIN-PUERTO DEL RO | Bank | — | -€25.00 | 16 Dec 2021 | — |
| 8745 | — | COMPRA TARJ. 5540XXXXXXXX0029 MONTAJE PEDRO DE LEON-ARRECIFE | Bank | — | -€35.00 | 16 Dec 2021 | — |
| 8744 | — | COMPRA TARJ. 5540XXXXXXXX0029 APLICACIONES INMOVILLA SL-ELCHE | Bank | — | -€50.00 | 16 Dec 2021 | — |
| 8743 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€160.40 | 16 Dec 2021 | — |
| 8748 | — | TRANSFERENCIA A DIJUSELE SL | Bank | — | -€3,905.50 | 16 Dec 2021 | — |
| 8747 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €69.34 | 16 Dec 2021 | — |
| 8754 | — | COMPRA TARJ. 5540XXXXXXXX0029 CASH PLAYA HONDA-PLAYA HONDA | Bank | — | -€51.96 | 15 Dec 2021 | — |
| 8749 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€6.74 | 15 Dec 2021 | — |
| 8753 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 15 Dec 2021 | — |
| 8752 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,825.42 | 15 Dec 2021 | — |
| 8751 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€42.90 | 15 Dec 2021 | — |
| 8750 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€192.65 | 15 Dec 2021 | — |
| 8755 | — | NOMINA A RICHARD EALES | Bank | — | -€3,000.00 | 14 Dec 2021 | — |
| 8756 | — | NOMINA A SONIA VARGAS | Bank | — | -€3,000.00 | 14 Dec 2021 | — |
| 8757 | — | TRANSFERENCIA A HANNE B. CHRISTENSEN COLL | Bank | — | -€149.80 | 14 Dec 2021 | — |
| 8759 | — | TRANSFERENCIA A SA COSTA SAL | Bank | — | -€1,387.86 | 13 Dec 2021 | — |
| 8760 | — | TRANSFERENCIA A ELAN PROYECTOS | Bank | — | -€2,947.01 | 13 Dec 2021 | — |
| 8758 | — | COMPRA TARJ. 5540XXXXXXXX9039 HD PAPAGAYO-BILBAO | Bank | — | -€29.90 | 13 Dec 2021 | — |
| 8761 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€2.97 | 13 Dec 2021 | — |
| 8762 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€11.63 | 13 Dec 2021 | — |
| 8764 | — | ABONO TRANSFERENCIA DE Georg Mittermayr | Bank | — | €1,850.00 | 13 Dec 2021 | — |
| 8765 | — | ABONO TRANSFERENCIA DE Georg Mittermayr | Bank | — | €550.00 | 13 Dec 2021 | — |
| 8763 | — | COMPRA TARJ. 5540XXXXXXXX9039 FACEBK *J8UN9AT9H2-fb.me/ads | Bank | — | -€20.00 | 13 Dec 2021 | — |
| 8766 | — | INGRESO EFECTIVO CAJERO AUTOMATICO 008105400001/ERROR CANTIDAD DINERO SACADO | Bank | — | €130.00 | 13 Dec 2021 | — |
| 8767 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 12.12 | Bank | — | -€600.00 | 13 Dec 2021 | — |
| 8768 | — | COMPRA TARJ. 5540XXXXXXXX0029 BAR CAFETERIA OCEAN-PLAYA BLANCA( | Bank | — | -€230.00 | 13 Dec 2021 | — |
| 8769 | — | COMPRA TARJ. 5540XXXXXXXX9039 FACEBK *JM4UL9TAH2-fb.me/ads | Bank | — | -€20.00 | 10 Dec 2021 | — |
| 8770 | — | TRANSFERENCIA A AQUADREAMS, S.L.U. | Bank | — | -€770.40 | 10 Dec 2021 | — |
| 8771 | — | TRANSFERENCIA A AQUADREAMS, S.L.U. | Bank | — | -€1,191.98 | 10 Dec 2021 | — |
| 8772 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€162.60 | 10 Dec 2021 | — |
| 8773 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €245.91 | 10 Dec 2021 | — |
| 8774 | — | TRANSFERENCIA A HERMANOS TRIÑANES MUÑIZ | Bank | — | -€1,369.16 | 10 Dec 2021 | — |
| 8775 | — | TRANSFERENCIA A RABIL ATLANTICO | Bank | — | -€1,422.49 | 10 Dec 2021 | — |
| 8776 | — | TRANSFERENCIA A MARK RIDOUT | Bank | — | -€1,115.95 | 10 Dec 2021 | — |
| 8777 | — | TRANSFERENCIA A RICHARD STREET | Bank | — | -€1,632.39 | 10 Dec 2021 | — |
| 8778 | — | TRANSFERENCIA A DORI GARCIA CALVO | Bank | — | -€370.75 | 10 Dec 2021 | — |
| 8779 | — | ADEUDO RECIBO CANAL GESTION LANZAROTE CGLSAU FACT. NOV/ | Bank | — | -€73.95 | 10 Dec 2021 | — |
| 8780 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 09.12 | Bank | — | -€600.00 | 09 Dec 2021 | — |
| 8781 | — | COMPRA TARJ. 5540XXXXXXXX5032 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€10.70 | 09 Dec 2021 | — |
| 8782 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,149.55 | 09 Dec 2021 | — |