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 9801–9850 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 8983 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€19.95 | 15 Nov 2021 | — |
| 8984 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank |
| — |
| -€40.48 |
| 15 Nov 2021 |
| — |
| 8985 | — | TRANSFERENCIA A JAVIER PEREZ RAMOS | Bank | — | -€120.00 | 15 Nov 2021 | — |
| 8986 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€315.33 | 12 Nov 2021 | — |
| 8987 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,784.86 | 12 Nov 2021 | — |
| 8988 | — | ABONO TRANSFERENCIA DE OURY LUDOVIC | Bank | — | €1,890.00 | 12 Nov 2021 | — |
| 8989 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€2,260.61 | 12 Nov 2021 | — |
| 8990 | — | TRANSFERENCIA A STEPHEN PAUL BAKER | Bank | — | -€3,782.85 | 11 Nov 2021 | — |
| 8991 | — | ABONO TRANSFERENCIA DE Juraj Halicka | Bank | — | €1,530.00 | 11 Nov 2021 | — |
| 8992 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,355.69 | 11 Nov 2021 | — |
| 8993 | — | COMPRA TARJ. 5540XXXXXXXX9039 HD PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€23.16 | 11 Nov 2021 | — |
| 8994 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 11 Nov 2021 | — |
| 8995 | — | COMPRA TARJ. 5540XXXXXXXX5032 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€83.00 | 10 Nov 2021 | — |
| 8996 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€26.56 | 10 Nov 2021 | — |
| 9002 | — | TRANSFERENCIA A ANDREW NEARY | Bank | — | -€500.00 | 10 Nov 2021 | — |
| 9001 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,042.54 | 10 Nov 2021 | — |
| 9000 | — | COMPRA TARJ. 5540XXXXXXXX9039 FiverrEU-Nicosia | Bank | — | -€25.72 | 10 Nov 2021 | — |
| 8999 | — | TRANSFERENCIA A JHON LIUBER CIFUENTES | Bank | — | -€2,513.43 | 10 Nov 2021 | — |
| 8998 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,965.70 | 10 Nov 2021 | — |
| 8997 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€758.96 | 10 Nov 2021 | — |
| 9005 | — | TRANSFERENCIA A NICOLA HILLMAN | Bank | — | -€1,422.00 | 09 Nov 2021 | — |
| 9004 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€778.00 | 09 Nov 2021 | — |
| 9006 | — | COMPRA TARJ. 5540XXXXXXXX9039 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€69.00 | 09 Nov 2021 | — |
| 9003 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €641.11 | 09 Nov 2021 | — |
| 9007 | — | ADEUDO RECIBO COMUNIDAD DE PROPIETARIOS LAS BUGANVILLA | Bank | — | -€55.00 | 09 Nov 2021 | — |
| 9010 | — | COMPRA TARJ. 5540XXXXXXXX9039 LIDL LZ PUERTO DEL CARMEN-MASDACHE | Bank | — | -€18.36 | 08 Nov 2021 | — |
| 9009 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,985.54 | 08 Nov 2021 | — |
| 9011 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €176.55 | 08 Nov 2021 | — |
| 9008 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€74.89 | 08 Nov 2021 | — |
| 9014 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€145.50 | 08 Nov 2021 | — |
| 9013 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.09 | 08 Nov 2021 | — |
| 9012 | — | TRANSFERENCIA A Marina Keckeis | Bank | — | -€816.00 | 08 Nov 2021 | — |
| 9015 | — | TRANSFERENCIA A RICHARD STREET | Bank | — | -€9,561.33 | 08 Nov 2021 | — |
| 9020 | — | TRANSFERENCIA A ELAN PROYECTOS | Bank | — | -€4,348.87 | 05 Nov 2021 | — |
| 9019 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZAPIER.COM/CHARGE-8773818743 | Bank | — | -€241.56 | 05 Nov 2021 | — |
| 9018 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,999.33 | 05 Nov 2021 | — |
| 9026 | — | ADEUDO RECIBO ACUNA ASOCIADOS LANZAROTE SL | Bank | — | -€353.10 | 05 Nov 2021 | — |
| 9025 | — | TRANSFERENCIA A JAVINOE SL | Bank | — | -€66.67 | 05 Nov 2021 | — |
| 9029 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 04.11 | Bank | — | -€600.00 | 05 Nov 2021 | — |
| 9022 | — | TRANSFERENCIA A RABIL ATLANTICO | Bank | — | -€590.17 | 05 Nov 2021 | — |
| 9028 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€83.20 | 05 Nov 2021 | — |
| 9027 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 05 Nov 2021 | — |
| 9021 | — | TRANSFERENCIA A MYRIAM MARTINEZ SAENZ | Bank | — | -€919.35 | 05 Nov 2021 | — |
| 9017 | — | COMPRA TARJ. 5540XXXXXXXX9039 HD PAPAGAYO-BILBAO | Bank | — | -€21.75 | 05 Nov 2021 | — |
| 9024 | — | TRANSFERENCIA A CARLOS PHILON | Bank | — | -€300.00 | 05 Nov 2021 | — |
| 9023 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,243.28 | 05 Nov 2021 | — |
| 9016 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€42.90 | 05 Nov 2021 | — |
| 9033 | — | TELEFONOS YOIGO YOIGO - FACTURA 0 | Bank | — | -€98.68 | 04 Nov 2021 | — |
| 9032 | — | TRANSFERENCIA A DAVID GRANT | Bank | — | -€3,000.00 | 04 Nov 2021 | — |
| 9031 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,609.24 | 04 Nov 2021 | — |