sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,439,205.48
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€18,121.90
after all expenses
2025 vs 2026 comparison
Showing 9601–9650 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 8783 | — | TRANSFERENCIA A ANTONIO LLAMAS (YACYLANZ) | Bank | — | -€129.47 | 09 Dec 2021 | — |
| 8784 | — | COMPRA TARJ. 5540XXXXXXXX9039 LANZAROTE IKEA.ES-TELDE | Bank |
| — |
| -€965.45 |
| 09 Dec 2021 |
| — |
| 8785 | — | TRANSFERENCIA A ISABEL ARANDA DORADO - 35026011R | Bank | — | -€858.58 | 09 Dec 2021 | — |
| 8786 | — | TRANSFERENCIA A IGNACIO VASQUEZ | Bank | — | -€1,669.67 | 09 Dec 2021 | — |
| 8787 | — | TRANSFERENCIA A Yellowhawk BV | Bank | — | -€1,000.00 | 09 Dec 2021 | — |
| 8788 | — | TRANSFERENCIA A HELEN BENSON | Bank | — | -€3,000.00 | 09 Dec 2021 | — |
| 8789 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 08.12 | Bank | — | -€600.00 | 09 Dec 2021 | — |
| 8790 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€9.07 | 09 Dec 2021 | — |
| 8791 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€259.20 | 09 Dec 2021 | — |
| 8792 | — | TRANSFERENCIA A GRAHAM BROWNING | Bank | — | -€2,000.00 | 09 Dec 2021 | — |
| 8793 | — | TRANSFERENCIA A DAVID GRANT | Bank | — | -€7,000.00 | 09 Dec 2021 | — |
| 8794 | — | COMPRA TARJ. 5540XXXXXXXX9039 FACEBK *6QMD3AFAH2-fb.me/ads | Bank | — | -€20.00 | 09 Dec 2021 | — |
| 8795 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 08 Dec 2021 | — |
| 8802 | — | TELEFONOS YOIGO YOIGO - FACTURA 0 | Bank | — | -€101.62 | 07 Dec 2021 | — |
| 8803 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€83.20 | 07 Dec 2021 | — |
| 8804 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,096.38 | 07 Dec 2021 | — |
| 8798 | — | DEVOLUCION 5540XXXXXXXX9039 03.12 HOME ZENTRUM-YAIZA | Bank | — | €40.49 | 07 Dec 2021 | — |
| 8799 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €842.07 | 07 Dec 2021 | — |
| 8797 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€148.68 | 07 Dec 2021 | — |
| 8800 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,010.74 | 07 Dec 2021 | — |
| 8796 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.20 | 07 Dec 2021 | — |
| 8801 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€1,001.79 | 07 Dec 2021 | — |
| 8805 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€33.08 | 07 Dec 2021 | — |
| 8809 | — | TRANSFERENCIA A JOHN MCGHEE | Bank | — | -€1,701.13 | 07 Dec 2021 | — |
| 8810 | — | TRANSFERENCIA A JAVINOE SL | Bank | — | -€114.93 | 07 Dec 2021 | — |
| 8808 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 04.12 | Bank | — | -€600.00 | 07 Dec 2021 | — |
| 8811 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 04.12 | Bank | — | -€600.00 | 07 Dec 2021 | — |
| 8806 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €176.55 | 07 Dec 2021 | — |
| 8807 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €963.71 | 07 Dec 2021 | — |
| 8812 | — | ADEUDO RECIBO COMUNIDAD DE PROPIETARIOS LAS BUGANVILLA | Bank | — | -€55.00 | 06 Dec 2021 | — |
| 8814 | — | COMPRA TARJ. 5540XXXXXXXX9039 TAPICERIA WILLIAM-PLAYA BANCA Y | Bank | — | -€38.00 | 03 Dec 2021 | — |
| 8815 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€12.76 | 03 Dec 2021 | — |
| 8813 | — | COMPRA TARJ. 5540XXXXXXXX5032 HD PAPAGAYO-BILBAO | Bank | — | -€5.99 | 03 Dec 2021 | — |
| 8816 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 03.12 | Bank | — | -€600.00 | 03 Dec 2021 | — |
| 8817 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,450.80 | 03 Dec 2021 | — |
| 8818 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €803.85 | 03 Dec 2021 | — |
| 8819 | — | TRANSFERENCIA A JAVIER PEREZ RAMOS | Bank | — | -€120.00 | 03 Dec 2021 | — |
| 8820 | — | TRANSFERENCIA A ANDREW FISHER | Bank | — | -€1,600.00 | 03 Dec 2021 | — |
| 8821 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€49.64 | 03 Dec 2021 | — |
| 8822 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 02.12 | Bank | — | -€100.00 | 03 Dec 2021 | — |
| 8823 | — | COMPRA TARJ. 5540XXXXXXXX9039 THE BOOKSWOP PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€12.50 | 02 Dec 2021 | — |
| 8824 | — | TRANSFERENCIA A IVOR EDWARDS | Bank | — | -€3,000.00 | 02 Dec 2021 | — |
| 8825 | — | COMPRA TARJ. 5540XXXXXXXX9039 THE BOOKSWOP PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€12.50 | 02 Dec 2021 | — |
| 8826 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.03 | 02 Dec 2021 | — |
| 8827 | — | COMPRA TARJ. 5540XXXXXXXX9039 Zendesk Inc-D02F985 | Bank | — | -€0.89 | 02 Dec 2021 | — |
| 8828 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €18,685.32 | 02 Dec 2021 | — |
| 8829 | — | COMPRA TARJ. 5540XXXXXXXX9039 HOME ZENTRUM-YAIZA | Bank | — | -€40.49 | 02 Dec 2021 | — |
| 8830 | — | TRANSFERENCIA A MEGREZ SL | Bank | — | -€4,983.69 | 02 Dec 2021 | — |
| 8831 | — | TRANSFERENCIA A MYRIAM MARTINEZ SAENZ | Bank | — | -€3,252.40 | 02 Dec 2021 | — |
| 8832 | — | TRANSFERENCIA A JHON LIUBER CIFUENTES | Bank | — | -€5,467.70 | 02 Dec 2021 | — |