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 10001–10050 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 9184 | — | COMPRA TARJ. 5540XXXXXXXX9039 HD PAPAGAYO-BILBAO | Bank | — | -€16.96 | 08 Oct 2021 | — |
| 9183 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank |
| — |
| €2,535.24 |
| 08 Oct 2021 |
| — |
| 9185 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€212.15 | 08 Oct 2021 | — |
| 9186 | — | TRANSFERENCIA A TREVOR ALLNUTT | Bank | — | -€668.75 | 08 Oct 2021 | — |
| 9191 | — | COMPRA TARJ. 5540XXXXXXXX5032 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€88.95 | 07 Oct 2021 | — |
| 9192 | — | TRANSFERENCIA A HANNE B. CHRISTENSEN COLL | Bank | — | -€149.80 | 07 Oct 2021 | — |
| 9193 | — | TRANSFERENCIA A HAROLD TORRES GONZALEZ | Bank | — | -€4,740.53 | 07 Oct 2021 | — |
| 9198 | — | ABONO TRANSFERENCIA DE Georg Mittermayr | Bank | — | €1,780.00 | 07 Oct 2021 | — |
| 9190 | — | TRANSFERENCIA A GRAHAM BROWNING | Bank | — | -€2,500.00 | 07 Oct 2021 | — |
| 9194 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €15,056.79 | 07 Oct 2021 | — |
| 9189 | — | TRANSFERENCIA A ANDREW NEARY | Bank | — | -€500.00 | 07 Oct 2021 | — |
| 9195 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€169.74 | 07 Oct 2021 | — |
| 9187 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.09 | 07 Oct 2021 | — |
| 9188 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€145.30 | 07 Oct 2021 | — |
| 9196 | — | TRANSFERENCIA A SA COSTA SAL | Bank | — | -€939.69 | 07 Oct 2021 | — |
| 9197 | — | COMPRA TARJ. 5540XXXXXXXX9039 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€22.18 | 07 Oct 2021 | — |
| 9199 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 06.10 | Bank | — | -€600.00 | 07 Oct 2021 | — |
| 9200 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€17.09 | 07 Oct 2021 | — |
| 9201 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€488.37 | 07 Oct 2021 | — |
| 9202 | — | TRANSFERENCIA A A BELLE | Bank | — | -€1,500.00 | 06 Oct 2021 | — |
| 9203 | — | TRANSFERENCIA A Yellowhawk BV | Bank | — | -€500.00 | 06 Oct 2021 | — |
| 9204 | — | COMPRA TARJ. 5540XXXXXXXX9039 FiverrEU-Nicosia | Bank | — | -€25.71 | 06 Oct 2021 | — |
| 9207 | — | COMPRA TARJ. 5540XXXXXXXX5032 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€44.00 | 06 Oct 2021 | — |
| 9208 | — | ABONO TRANSFERENCIA DE Georg Mittermayr | Bank | — | €5,587.88 | 06 Oct 2021 | — |
| 9210 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 06 Oct 2021 | — |
| 9211 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€53.11 | 06 Oct 2021 | — |
| 9209 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€83.20 | 06 Oct 2021 | — |
| 9205 | — | TRANSFERENCIA A STEPHEN PAUL BAKER | Bank | — | -€3,300.00 | 06 Oct 2021 | — |
| 9206 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €763.16 | 06 Oct 2021 | — |
| 9212 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,590.17 | 05 Oct 2021 | — |
| 9213 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €176.55 | 05 Oct 2021 | — |
| 9217 | — | ADEUDO RECIBO PayPal (Europe) S.a.r.l. et Cie., S.C.A. | Bank | — | -€89.00 | 05 Oct 2021 | — |
| 9214 | — | COMPRA TARJ. 5540XXXXXXXX9039 JOYECRI-PLAYA BLANCA | Bank | — | -€49.32 | 05 Oct 2021 | — |
| 9215 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 05.10 | Bank | — | -€600.00 | 05 Oct 2021 | — |
| 9216 | — | TELEFONOS YOIGO YOIGO - FACTURA 0 | Bank | — | -€124.25 | 05 Oct 2021 | — |
| 9219 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,636.87 | 04 Oct 2021 | — |
| 9220 | — | ANUL.SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | €1,060.74 | 04 Oct 2021 | — |
| 9218 | — | COMPRA TARJ. 5540XXXXXXXX9039 LIDL LZ PUERTO DEL CARMEN-MASDACHE | Bank | — | -€17.68 | 04 Oct 2021 | — |
| 9221 | — | TRANSFERENCIA A WENDY HAWES | Bank | — | -€1,555.43 | 04 Oct 2021 | — |
| 9222 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€3,845.70 | 04 Oct 2021 | — |
| 9223 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.70 | 04 Oct 2021 | — |
| 9224 | — | COMPRA TARJ. 5540XXXXXXXX9039 AMZNMktplace-amazon.co.uk | Bank | — | -€19.89 | 04 Oct 2021 | — |
| 9225 | — | COMPRA TARJ. 5540XXXXXXXX9039 AMZN Mktp UK-AMAZON.CO.UK | Bank | — | -€146.10 | 04 Oct 2021 | — |
| 9226 | — | TRANSFERENCIA A AQUADREAMS, S.L.U. | Bank | — | -€770.40 | 04 Oct 2021 | — |
| 9227 | — | TRANSFERENCIA A LA TABAIBA, S.L. | Bank | — | -€1,498.08 | 04 Oct 2021 | — |
| 9228 | — | TRANSFERENCIA A JHON LIUBER CIFUENTES | Bank | — | -€4,520.75 | 04 Oct 2021 | — |
| 9229 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€3.64 | 04 Oct 2021 | — |
| 9230 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZOHO-BOOKS-+31707007083 | Bank | — | -€104.08 | 04 Oct 2021 | — |
| 9231 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€32.73 | 04 Oct 2021 | — |
| 9232 | — | COMPRA TARJ. 5540XXXXXXXX9039 Zendesk Inc-D02F985 | Bank | — | -€935.00 | 04 Oct 2021 | — |