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 10151–10200 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 9334 | — | COMPRA TARJ. 5540XXXXXXXX9039 HOME ZENTRUM-YAIZA | Bank | — | -€94.89 | 07 Sept 2021 | — |
| 9333 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank |
| — |
| -€141.30 |
| 07 Sept 2021 |
| — |
| 9342 | — | ADEUDO RECIBO Google Cloud EMEA Limited | Bank | — | -€83.20 | 07 Sept 2021 | — |
| 9341 | — | ADEUDO RECIBO COMUNIDAD DE PROPIETARIOS LAS BUGANVILLA | Bank | — | -€55.00 | 07 Sept 2021 | — |
| 9340 | — | TRANSFERENCIA A JOHN MACLEAN | Bank | — | -€5,000.00 | 07 Sept 2021 | — |
| 9339 | — | TRANSFERENCIA A A BELLE | Bank | — | -€1,000.00 | 07 Sept 2021 | — |
| 9338 | — | TRANSFERENCIA A IGNACIO VASQUEZ | Bank | — | -€5,017.27 | 07 Sept 2021 | — |
| 9337 | — | TRANSFERENCIA A MARCIAL GONZÁLEZ FERNÁNDEZ | Bank | — | -€4,469.54 | 07 Sept 2021 | — |
| 9336 | — | TRANSFERENCIA A P REAY | Bank | — | -€10,000.00 | 07 Sept 2021 | — |
| 9335 | — | TRANSFERENCIA A STEPHEN PAUL BAKER | Bank | — | -€6,300.00 | 07 Sept 2021 | — |
| 9343 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 07 Sept 2021 | — |
| 9346 | — | TRANSFERENCIA A JAVIER PEREZ RAMOS | Bank | — | -€120.00 | 06 Sept 2021 | — |
| 9347 | — | TELEFONOS YOIGO YOIGO - FACTURA 0 | Bank | — | -€102.98 | 06 Sept 2021 | — |
| 9344 | — | COMPRA TARJ. 5540XXXXXXXX9039 MERCADONA VALTERRA-ARRECIFE | Bank | — | -€14.49 | 06 Sept 2021 | — |
| 9345 | — | TRANSFERENCIA A HAROLD TORRES GONZALEZ | Bank | — | -€5,729.21 | 06 Sept 2021 | — |
| 9348 | — | TRANSFERENCIA A LA TABAIBA, S.L. | Bank | — | -€2,908.61 | 03 Sept 2021 | — |
| 9349 | — | TRANSFERENCIA A TRICAN | Bank | — | -€107.00 | 03 Sept 2021 | — |
| 9350 | — | TRANSFERENCIA A JHON LIUBER CIFUENTES | Bank | — | -€5,204.48 | 03 Sept 2021 | — |
| 9351 | — | TRANSFERENCIA A COMBUSTIBLES CANARIOS SA | Bank | — | -€500.00 | 03 Sept 2021 | — |
| 9352 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,517.18 | 03 Sept 2021 | — |
| 9353 | — | COMPRA TARJ. 5540XXXXXXXX5032 SE CORREOS Y TELEGRAFOS S-PLAYA BLANCA( | Bank | — | -€8.93 | 03 Sept 2021 | — |
| 9354 | — | TRANSFERENCIA A DORI GARCIA CALVO | Bank | — | -€247.17 | 03 Sept 2021 | — |
| 9358 | — | COMPRA TARJ. 5540XXXXXXXX9039 Formstack, LLC-317-5423125 | Bank | — | -€33.07 | 02 Sept 2021 | — |
| 9355 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 02.09 | Bank | — | -€190.00 | 02 Sept 2021 | — |
| 9356 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,310.65 | 02 Sept 2021 | — |
| 9357 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.16 | 02 Sept 2021 | — |
| 9359 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€210.00 | 01 Sept 2021 | — |
| 9364 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 01.09 | Bank | — | -€600.00 | 01 Sept 2021 | — |
| 9362 | — | COMPRA TARJ. 5540XXXXXXXX5032 HOME ZENTRUM-YAIZA | Bank | — | -€98.90 | 01 Sept 2021 | — |
| 9363 | — | COMPRA TARJ. 5540XXXXXXXX5032 SE CORREOS Y TELEGRAFOS S-PLAYA BLANCA( | Bank | — | -€19.09 | 01 Sept 2021 | — |
| 9365 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.16 | 01 Sept 2021 | — |
| 9360 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €113.95 | 01 Sept 2021 | — |
| 9372 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€33.51 | 01 Sept 2021 | — |
| 9361 | — | COMPRA TARJ. 5540XXXXXXXX5032 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€25.53 | 01 Sept 2021 | — |
| 9366 | — | COMPRA TARJ. 5540XXXXXXXX9039 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€4.68 | 01 Sept 2021 | — |
| 9373 | — | COMPRA TARJ. 5540XXXXXXXX9039 000218EB GUESTY LUX-+3522694671 | Bank | — | -€957.45 | 01 Sept 2021 | — |
| 9374 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€43.52 | 01 Sept 2021 | — |
| 9367 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€700.00 | 01 Sept 2021 | — |
| 9368 | — | ANUL COMPRA TARJ. 5540XXXXXXXX9039 sipgate-DÜsseldorf | Bank | — | €1.00 | 01 Sept 2021 | — |
| 9369 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.82 | 01 Sept 2021 | — |
| 9370 | — | COMPRA TARJ. 5540XXXXXXXX9039 sipgate-DÜsseldorf | Bank | — | -€23.35 | 01 Sept 2021 | — |
| 9371 | — | COMPRA TARJ. 5540XXXXXXXX9039 sipgate-DÜsseldorf | Bank | — | -€1.00 | 01 Sept 2021 | — |
| 9375 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 31.08 | Bank | — | -€600.00 | 01 Sept 2021 | — |
| 9376 | — | COMPRA TARJ. 5540XXXXXXXX5032 CASH PLAYA BLANCA-YAIZA | Bank | — | -€166.64 | 01 Sept 2021 | — |
| 9377 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €8,750.54 | 31 Aug 2021 | — |
| 9378 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€462.16 | 31 Aug 2021 | — |
| 9379 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €39.55 | 30 Aug 2021 | — |
| 9380 | — | COMPRA TARJ. 5540XXXXXXXX9039 SITEGROUND HOSTING-34900838543 | Bank | — | -€155.88 | 30 Aug 2021 | — |
| 9381 | — | COMPRA TARJ. 5540XXXXXXXX5032 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€155.00 | 30 Aug 2021 | — |
| 9382 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.04 | 30 Aug 2021 | — |