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 10201–10250 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 9380 | — | COMPRA TARJ. 5540XXXXXXXX9039 SITEGROUND HOSTING-34900838543 | Bank | — | -€155.88 | 30 Aug 2021 | — |
| 9384 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank |
| — |
| €1,811.15 |
| 27 Aug 2021 |
| — |
| 9385 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,480.97 | 27 Aug 2021 | — |
| 9386 | — | TRANSFERENCIA A ANETTE BO SKOGLI | Bank | — | -€3,000.00 | 27 Aug 2021 | — |
| 9387 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€444.26 | 27 Aug 2021 | — |
| 9388 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 27 Aug 2021 | — |
| 9391 | — | NOMINA A ANNELIEKE WEERHEIJM | Bank | — | -€856.39 | 26 Aug 2021 | — |
| 9392 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€10,807.64 | 26 Aug 2021 | — |
| 9394 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€321.00 | 26 Aug 2021 | — |
| 9389 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,930.15 | 26 Aug 2021 | — |
| 9390 | — | NOMINA A SARAH VAN SCHELTINGA | Bank | — | -€432.81 | 26 Aug 2021 | — |
| 9393 | — | TRANSFERENCIA A MARCIAL GONZÁLEZ FERNÁNDEZ | Bank | — | -€684.93 | 26 Aug 2021 | — |
| 9396 | — | COMPRA TARJ. 5540XXXXXXXX9039 NEUMATICOS ATLANTICO S.L.-SAN BARTOLOME | Bank | — | -€207.23 | 25 Aug 2021 | — |
| 9397 | — | COMPRA TARJ. 5540XXXXXXXX9039 ITV LANZAROTE-VOLVAN DE TAH | Bank | — | -€51.24 | 25 Aug 2021 | — |
| 9398 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€10.27 | 25 Aug 2021 | — |
| 9399 | — | COMPRA TARJ. 5540XXXXXXXX9039 VRBO-4402088271971 | Bank | — | -€293.51 | 25 Aug 2021 | — |
| 9400 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,850.33 | 25 Aug 2021 | — |
| 9395 | — | COMPRA TARJ. 5540XXXXXXXX9039 MERCADONA PLAYA HONDA-SAN BARTOLOME | Bank | — | -€8.28 | 25 Aug 2021 | — |
| 9401 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€235.05 | 24 Aug 2021 | — |
| 9402 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,912.20 | 24 Aug 2021 | — |
| 9408 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€14.12 | 23 Aug 2021 | — |
| 9409 | — | NOMINA A RICHARD EALES | Bank | — | -€3,000.00 | 23 Aug 2021 | — |
| 9403 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €88.28 | 23 Aug 2021 | — |
| 9404 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €2,277.28 | 23 Aug 2021 | — |
| 9405 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,563.78 | 23 Aug 2021 | — |
| 9406 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €4,504.66 | 23 Aug 2021 | — |
| 9407 | — | TRANSFERENCIA A SULLIVIN & LENDON, S.L. | Bank | — | -€101.65 | 23 Aug 2021 | — |
| 9410 | — | NOMINA A SONIA VARGAS | Bank | — | -€3,000.00 | 23 Aug 2021 | — |
| 9414 | — | DEVOLUCION 5540XXXXXXXX9039 19.08 CASH PLAYA BLANCA-YAIZA | Bank | — | €12.05 | 20 Aug 2021 | — |
| 9412 | — | COMPRA TARJ. 5540XXXXXXXX9039 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€38.00 | 20 Aug 2021 | — |
| 9413 | — | COMPRA TARJ. 5540XXXXXXXX9039 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€30.99 | 20 Aug 2021 | — |
| 9415 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,065.64 | 20 Aug 2021 | — |
| 9411 | — | ANUL COMPRA TARJ. 5540XXXXXXXX9039 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | €30.99 | 20 Aug 2021 | — |
| 9416 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAZAR MINIMARKET PECHIGUE-YAIZA | Bank | — | -€7.31 | 20 Aug 2021 | — |
| 9417 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,446.07 | 20 Aug 2021 | — |
| 9418 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/08/21 | Bank | — | -€659.89 | 20 Aug 2021 | — |
| 9419 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 20 Aug 2021 | — |
| 9422 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,482.45 | 19 Aug 2021 | — |
| 9423 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€191.89 | 19 Aug 2021 | — |
| 9424 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€91.04 | 19 Aug 2021 | — |
| 9420 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €73.99 | 19 Aug 2021 | — |
| 9421 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €1,979.67 | 19 Aug 2021 | — |
| 9425 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€32.76 | 18 Aug 2021 | — |
| 9426 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY, INC.-+14159927692 | Bank | — | -€936.03 | 18 Aug 2021 | — |
| 9427 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,288.39 | 18 Aug 2021 | — |
| 9428 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €31.95 | 17 Aug 2021 | — |
| 9429 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,946.80 | 16 Aug 2021 | — |
| 9430 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,490.13 | 16 Aug 2021 | — |
| 9431 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,231.09 | 16 Aug 2021 | — |
| 9432 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €5,074.28 | 16 Aug 2021 | — |