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 10051–10100 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 9234 | — | COMPRA TARJ. 5540XXXXXXXX9039 Formstack, LLC-317-5423125 | Bank | — | -€33.73 | 04 Oct 2021 | — |
| 9233 | — | COMISIÓN DIVISA NO EURO | Bank |
| — |
| -€1.18 |
| 04 Oct 2021 |
| — |
| 9241 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.15 | 01 Oct 2021 | — |
| 9242 | — | COMPRA TARJ. 5540XXXXXXXX9039 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€4.41 | 01 Oct 2021 | — |
| 9243 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€3.22 | 01 Oct 2021 | — |
| 9235 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€44.02 | 01 Oct 2021 | — |
| 9236 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,398.56 | 01 Oct 2021 | — |
| 9240 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZOHO-BOOKS-+31707007083 | Bank | — | -€104.33 | 01 Oct 2021 | — |
| 9244 | — | COMPRA TARJ. 5540XXXXXXXX9039 ZOHO-BOOKS-+31707007083 | Bank | — | -€91.95 | 01 Oct 2021 | — |
| 9239 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€3.65 | 01 Oct 2021 | — |
| 9245 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€700.00 | 01 Oct 2021 | — |
| 9237 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€38.31 | 01 Oct 2021 | — |
| 9238 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 01.10 | Bank | — | -€400.00 | 01 Oct 2021 | — |
| 9246 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€43.52 | 01 Oct 2021 | — |
| 9247 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€1,060.74 | 01 Oct 2021 | — |
| 9248 | — | INTERESES Y/O COMISIONES | Bank | — | -€225.00 | 30 Sept 2021 | — |
| 9252 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €16,082.78 | 30 Sept 2021 | — |
| 9249 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-BILBAO | Bank | — | -€28.41 | 30 Sept 2021 | — |
| 9250 | — | COMPRA TARJ. 5540XXXXXXXX9039 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€40.43 | 30 Sept 2021 | — |
| 9253 | — | TRANSFERENCIA A MARK RIDOUT | Bank | — | -€98.94 | 30 Sept 2021 | — |
| 9251 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,948.36 | 30 Sept 2021 | — |
| 9254 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€476.99 | 30 Sept 2021 | — |
| 9257 | — | TRANSFERENCIA A C MCGEE AND SONS | Bank | — | -€5,000.00 | 29 Sept 2021 | — |
| 9258 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€157.34 | 29 Sept 2021 | — |
| 9260 | — | TRANSFERENCIA A SARAH VAN SCHELTINGA | Bank | — | -€480.89 | 29 Sept 2021 | — |
| 9261 | — | NOMINA A ANNELIEKE WEERHEIJM | Bank | — | -€856.39 | 29 Sept 2021 | — |
| 9259 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€210.00 | 29 Sept 2021 | — |
| 9262 | — | TRANSFERENCIA A MARK RIDOUT | Bank | — | -€1,700.00 | 29 Sept 2021 | — |
| 9255 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€9.21 | 29 Sept 2021 | — |
| 9256 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€263.15 | 29 Sept 2021 | — |
| 9263 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 29 Sept 2021 | — |
| 9267 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,027.70 | 28 Sept 2021 | — |
| 9264 | — | TRANSFERENCIA A AQUADREAMS, S.L.U. | Bank | — | -€770.40 | 28 Sept 2021 | — |
| 9265 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.05 | 28 Sept 2021 | — |
| 9266 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY.COM-+12404534282 | Bank | — | -€29.96 | 28 Sept 2021 | — |
| 9269 | — | TRANSFERENCIA A TREVOR ALLNUTT | Bank | — | -€42.80 | 27 Sept 2021 | — |
| 9270 | — | TRANSFERENCIA CHARLES PIERRE HENRY LIBER | Bank | — | €410.00 | 27 Sept 2021 | — |
| 9268 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €15,019.84 | 27 Sept 2021 | — |
| 9271 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€5,584.33 | 27 Sept 2021 | — |
| 9272 | — | TRANSFERENCIA A JAVINOE SL | Bank | — | -€196.66 | 27 Sept 2021 | — |
| 9273 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€15.57 | 27 Sept 2021 | — |
| 9274 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€18.80 | 24 Sept 2021 | — |
| 9275 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,012.35 | 24 Sept 2021 | — |
| 9276 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €20,932.03 | 23 Sept 2021 | — |
| 9277 | — | TRANSFERENCIA A YOANN LE MERCIER | Bank | — | -€3,600.00 | 23 Sept 2021 | — |
| 9278 | — | NOMINA A SONIA VARGAS | Bank | — | -€3,000.00 | 23 Sept 2021 | — |
| 9279 | — | NOMINA A RICHARD EALES | Bank | — | -€3,000.00 | 23 Sept 2021 | — |
| 9280 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€17.09 | 22 Sept 2021 | — |
| 9281 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€488.33 | 22 Sept 2021 | — |
| 9282 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,287.97 | 22 Sept 2021 | — |