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 10101–10150 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 9283 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 22 Sept 2021 | — |
| 9284 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank |
| — |
| -€170.60 |
| 21 Sept 2021 |
| — |
| 9285 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA EL 24-PUERTO CARMEN | Bank | — | -€97.58 | 21 Sept 2021 | — |
| 9286 | — | COMPRA TARJ. 5540XXXXXXXX9039 LIDL LZ PUERTO DEL CARMEN-MASDACHE | Bank | — | -€14.96 | 21 Sept 2021 | — |
| 9289 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,282.75 | 21 Sept 2021 | — |
| 9287 | — | TRANSFERENCIA A MICHAEL GILBEY | Bank | — | -€4,000.00 | 21 Sept 2021 | — |
| 9288 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,307.56 | 21 Sept 2021 | — |
| 9291 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/09/21 | Bank | — | -€659.89 | 20 Sept 2021 | — |
| 9292 | — | TRANSFERENCIA A TREVOR ALLNUTT | Bank | — | -€722.25 | 20 Sept 2021 | — |
| 9290 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,647.62 | 20 Sept 2021 | — |
| 9293 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,909.84 | 17 Sept 2021 | — |
| 9294 | — | TRANSFERENCIA A PETER RIPLEY | Bank | — | -€2,500.00 | 17 Sept 2021 | — |
| 9295 | — | COMPRA TARJ. 5540XXXXXXXX5032 RECAUDACION AYTO YAIZA-YAIZA | Bank | — | -€283.22 | 17 Sept 2021 | — |
| 9296 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,736.63 | 16 Sept 2021 | — |
| 9298 | — | COMPRA TARJ. 5540XXXXXXXX5032 CASH PLAYA BLANCA-YAIZA | Bank | — | -€20.86 | 16 Sept 2021 | — |
| 9297 | — | COMPRA TARJ. 5540XXXXXXXX5032 CASH PLAYA BLANCA-YAIZA | Bank | — | -€32.66 | 16 Sept 2021 | — |
| 9299 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€23.38 | 15 Sept 2021 | — |
| 9300 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€667.87 | 15 Sept 2021 | — |
| 9302 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 15 Sept 2021 | — |
| 9301 | — | TRANSFERENCIA CAMARA DE COMERCIO INDUSTRIA Y NAVEGACIO | Bank | — | €140,847.87 | 15 Sept 2021 | — |
| 9303 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,484.29 | 14 Sept 2021 | — |
| 9306 | — | TRANSFERENCIA A BETHANY HOLMES | Bank | — | -€10,000.00 | 14 Sept 2021 | — |
| 9305 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,484.73 | 14 Sept 2021 | — |
| 9304 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €176.55 | 14 Sept 2021 | — |
| 9310 | — | TRANSFERENCIA A SA COSTA SAL | Bank | — | -€878.32 | 13 Sept 2021 | — |
| 9309 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€362.63 | 13 Sept 2021 | — |
| 9311 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,983.46 | 13 Sept 2021 | — |
| 9308 | — | TRANSFERENCIA A GRAHAM BROWNING | Bank | — | -€2,000.00 | 13 Sept 2021 | — |
| 9313 | — | TRANSFERENCIA A MEGREZ SL | Bank | — | -€2,095.18 | 13 Sept 2021 | — |
| 9312 | — | COMPRA TARJ. 5540XXXXXXXX5032 CASH PLAYA BLANCA-YAIZA | Bank | — | -€49.08 | 13 Sept 2021 | — |
| 9307 | — | COMPRA TARJ. 5540XXXXXXXX5032 CASH PLAYA BLANCA-YAIZA | Bank | — | -€165.50 | 13 Sept 2021 | — |
| 9314 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€56.99 | 10 Sept 2021 | — |
| 9315 | — | COMPRA TARJ. 5540XXXXXXXX9039 VRBO-4402088271971 | Bank | — | -€1,628.16 | 10 Sept 2021 | — |
| 9317 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 10.09 | Bank | — | -€600.00 | 10 Sept 2021 | — |
| 9316 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,254.00 | 10 Sept 2021 | — |
| 9318 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 09.09 | Bank | — | -€600.00 | 09 Sept 2021 | — |
| 9322 | — | TRANSFERENCIA A MICHAEL THOMSON | Bank | — | -€2,000.00 | 09 Sept 2021 | — |
| 9321 | — | TRANSFERENCIA DE ELISABETTA ROMANINI | Bank | — | €3,000.00 | 09 Sept 2021 | — |
| 9320 | — | COMPRA TARJ. 5540XXXXXXXX9039 TAPICERIA WILLIAM-PLAYA BANCA Y | Bank | — | -€19.00 | 09 Sept 2021 | — |
| 9319 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,008.90 | 09 Sept 2021 | — |
| 9323 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€13.57 | 08 Sept 2021 | — |
| 9328 | — | TRANSFERENCIA A MORENO QUARTIERI | Bank | — | -€3,000.00 | 08 Sept 2021 | — |
| 9327 | — | TRANSFERENCIA A Yellowhawk BV | Bank | — | -€500.00 | 08 Sept 2021 | — |
| 9329 | — | TRANSFERENCIA A ELISABETTA ROMANINI | Bank | — | -€3,000.00 | 08 Sept 2021 | — |
| 9326 | — | TRANSFERENCIA A PATRICK CIOCCO | Bank | — | -€7,000.00 | 08 Sept 2021 | — |
| 9331 | — | TRANSFERENCIA A NICOLA HILLMAN | Bank | — | -€2,000.00 | 08 Sept 2021 | — |
| 9330 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€2,000.00 | 08 Sept 2021 | — |
| 9325 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,342.91 | 08 Sept 2021 | — |
| 9324 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€387.78 | 08 Sept 2021 | — |
| 9332 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€4.95 | 07 Sept 2021 | — |