sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,440,663.15
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€16,664.23
after all expenses
2025 vs 2026 comparison
Showing 9951–10000 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 9134 | — | IMPUESTOS | Bank | — | -€5,688.86 | 20 Oct 2021 | — |
| 9133 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank |
| — |
| €1,458.36 |
| 20 Oct 2021 |
| — |
| 9135 | — | IMPUESTOS | Bank | — | -€1,177.57 | 20 Oct 2021 | — |
| 9136 | — | IMPUESTOS | Bank | — | -€495.47 | 20 Oct 2021 | — |
| 9139 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 20 Oct 2021 | — |
| 9137 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/10/21 | Bank | — | -€659.89 | 20 Oct 2021 | — |
| 9138 | — | ADEUDO RECIBO ACUNA ASOCIADOS LANZAROTE SL | Bank | — | -€331.70 | 20 Oct 2021 | — |
| 9141 | — | COMPRA TARJ. 5540XXXXXXXX9039 TAPICERIA WILLIAM-PLAYA BANCA Y | Bank | — | -€19.00 | 19 Oct 2021 | — |
| 9142 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-BILBAO | Bank | — | -€41.04 | 19 Oct 2021 | — |
| 9143 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€15.12 | 19 Oct 2021 | — |
| 9140 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,236.18 | 19 Oct 2021 | — |
| 9144 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€35.56 | 19 Oct 2021 | — |
| 9145 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,975.07 | 19 Oct 2021 | — |
| 9148 | — | TRANSFERENCIA A DORI GARCIA CALVO | Bank | — | -€247.17 | 18 Oct 2021 | — |
| 9146 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,692.79 | 18 Oct 2021 | — |
| 9147 | — | AGUA CANAL GESTION LANZAROTE CGLSAU FACT. SEP/ | Bank | — | -€68.13 | 18 Oct 2021 | — |
| 9149 | — | TRANSFERENCIA A HERMANOS TRIÑANES MUÑIZ | Bank | — | -€10,000.00 | 18 Oct 2021 | — |
| 9152 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,455.46 | 15 Oct 2021 | — |
| 9150 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€102.46 | 15 Oct 2021 | — |
| 9153 | — | TRANSFERENCIA DE OPTIMA VILLAS,S.L. | Bank | — | €1,493.79 | 15 Oct 2021 | — |
| 9151 | — | COMPRA TARJ. 5540XXXXXXXX9039 MERCADONA PLAYA HONDA-SAN BARTOLOME | Bank | — | -€19.32 | 15 Oct 2021 | — |
| 9154 | — | TRANSFERENCIA DE OPTIMA VILLAS,S.L. | Bank | — | €307.63 | 15 Oct 2021 | — |
| 9155 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€26.64 | 15 Oct 2021 | — |
| 9157 | — | ELECTRICIDAD ENDESA ENERGIA SAU FACTURA DE ELECTR | Bank | — | -€172.67 | 14 Oct 2021 | — |
| 9158 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €10,796.31 | 14 Oct 2021 | — |
| 9159 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 14 Oct 2021 | — |
| 9156 | — | TRANSFERENCIA A ANDREAS WEIBEL | Bank | — | -€102.00 | 14 Oct 2021 | — |
| 9160 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€25.56 | 13 Oct 2021 | — |
| 9161 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€730.17 | 13 Oct 2021 | — |
| 9162 | — | COMPRA TARJ. 5540XXXXXXXX5032 SPAR PUNTA LIMONES-PLAYA BLANCA( | Bank | — | -€34.45 | 13 Oct 2021 | — |
| 9163 | — | COMPRA TARJ. 5540XXXXXXXX5032 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€240.20 | 13 Oct 2021 | — |
| 9167 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €1,979.67 | 13 Oct 2021 | — |
| 9164 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,715.75 | 13 Oct 2021 | — |
| 9169 | — | TRANSFERENCIA A ELAN PROYECTOS | Bank | — | -€3,636.05 | 13 Oct 2021 | — |
| 9165 | — | ADEUDO RECIBO COMUNIDAD DE PROPIETARIOS LAS BUGANVILLA | Bank | — | -€55.00 | 13 Oct 2021 | — |
| 9170 | — | TRANSFERENCIA A SEAN MCNAMEE - Y7715590R | Bank | — | -€3,000.00 | 13 Oct 2021 | — |
| 9166 | — | COMPRA TARJ. 5540XXXXXXXX9039 HD PAPAGAYO-BILBAO | Bank | — | -€37.82 | 13 Oct 2021 | — |
| 9168 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,052.86 | 13 Oct 2021 | — |
| 9171 | — | TRANSFERENCIA A MYRIAM MARTINEZ SAENZ | Bank | — | -€839.66 | 13 Oct 2021 | — |
| 9172 | — | TRANSFERENCIA A NICOLA HILLMAN | Bank | — | -€3,530.00 | 13 Oct 2021 | — |
| 9173 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 12 Oct 2021 | — |
| 9174 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€5.41 | 11 Oct 2021 | — |
| 9175 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,183.60 | 11 Oct 2021 | — |
| 9176 | — | TRANSFERENCIA A VALERIE BUSH | Bank | — | -€2,000.00 | 11 Oct 2021 | — |
| 9177 | — | COMPRA TARJ. 5540XXXXXXXX5032 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€31.20 | 11 Oct 2021 | — |
| 9178 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 10.10 | Bank | — | -€450.00 | 11 Oct 2021 | — |
| 9179 | — | COMPRA TARJ. 5540XXXXXXXX9039 MERCA 99-PLAYA BLANCA | Bank | — | -€10.02 | 11 Oct 2021 | — |
| 9180 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€9.00 | 11 Oct 2021 | — |
| 9181 | — | TRANSFERENCIA A MICHAEL THOMSON | Bank | — | -€2,200.00 | 11 Oct 2021 | — |
| 9182 | — | TRANSFERENCIA A HAROLD TORRES | Bank | — | -€900.00 | 11 Oct 2021 | — |