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 10301–10350 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 9483 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,006.51 | 04 Aug 2021 | — |
| 9484 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank |
| — |
| -€65.00 |
| 04 Aug 2021 |
| — |
| 9485 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,346.60 | 04 Aug 2021 | — |
| 9486 | — | TELEFONOS YOIGO YOIGO - FACTURA 0 | Bank | — | -€108.08 | 04 Aug 2021 | — |
| 9487 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€25.38 | 04 Aug 2021 | — |
| 9488 | — | COMPRA TARJ. 5540XXXXXXXX5032 MILAR-TAHICHE | Bank | — | -€14.99 | 04 Aug 2021 | — |
| 9491 | — | TRANSFERENCIA A LA TABAIBA, S.L. | Bank | — | -€805.26 | 03 Aug 2021 | — |
| 9492 | — | TRANSFERENCIA A JHON LIUBER CIFUENTES | Bank | — | -€4,552.85 | 03 Aug 2021 | — |
| 9494 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,122.14 | 03 Aug 2021 | — |
| 9489 | — | COMPRA TARJ. 5540XXXXXXXX5032 DECATHLON LANZAROTE-LANZAROTE | Bank | — | -€383.46 | 03 Aug 2021 | — |
| 9490 | — | TRANSFERENCIA A JAVIER PEREZ RAMOS | Bank | — | -€120.00 | 03 Aug 2021 | — |
| 9493 | — | TRANSFERENCIA A HAROLD TORRES GONZALEZ | Bank | — | -€4,508.12 | 03 Aug 2021 | — |
| 9496 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,924.93 | 02 Aug 2021 | — |
| 9497 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,446.77 | 02 Aug 2021 | — |
| 9498 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,486.88 | 02 Aug 2021 | — |
| 9499 | — | COMPRA TARJ. 5540XXXXXXXX9039 DEEPL* DP-904942-+492215893992 | Bank | — | -€71.88 | 02 Aug 2021 | — |
| 9500 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €6,625.52 | 02 Aug 2021 | — |
| 9495 | — | TRANSFERENCIA MARIA CARMEN GANZARAIN ECHANIZ | Bank | — | €1,660.00 | 02 Aug 2021 | — |
| 9501 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.15 | 02 Aug 2021 | — |
| 9508 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€184.75 | 02 Aug 2021 | — |
| 9509 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€5,537.76 | 02 Aug 2021 | — |
| 9502 | — | COMPRA TARJ. 5540XXXXXXXX9039 Formstack, LLC-317-5423125 | Bank | — | -€32.91 | 02 Aug 2021 | — |
| 9503 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€43.52 | 02 Aug 2021 | — |
| 9504 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€700.00 | 02 Aug 2021 | — |
| 9505 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.13 | 02 Aug 2021 | — |
| 9506 | — | COMPRA TARJ. 5540XXXXXXXX9039 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€3.83 | 02 Aug 2021 | — |
| 9507 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€291.55 | 02 Aug 2021 | — |
| 9512 | — | SEGUROS SOCIALES TGSS. COTIZACION 001 REGIMEN GENERAL | Bank | — | -€462.16 | 30 Jul 2021 | — |
| 9510 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€35.80 | 30 Jul 2021 | — |
| 9511 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,087.60 | 30 Jul 2021 | — |
| 9514 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,428.95 | 29 Jul 2021 | — |
| 9513 | — | COMPRA TARJ. 5540XXXXXXXX9039 HD PAPAGAYO-BILBAO | Bank | — | -€16.38 | 29 Jul 2021 | — |
| 9515 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€6.14 | 29 Jul 2021 | — |
| 9516 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€175.35 | 29 Jul 2021 | — |
| 9517 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH MAR-PLAYA HONDA | Bank | — | -€124.03 | 29 Jul 2021 | — |
| 9522 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY.COM-+12404534282 | Bank | — | -€29.74 | 28 Jul 2021 | — |
| 9523 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,031.53 | 28 Jul 2021 | — |
| 9524 | — | NOMINA A SONIA VARGAS | Bank | — | -€3,000.00 | 28 Jul 2021 | — |
| 9518 | — | COMPRA TARJ. 5540XXXXXXXX9039 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€50.50 | 28 Jul 2021 | — |
| 9519 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€32.56 | 28 Jul 2021 | — |
| 9520 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY INC-WALNUT | Bank | — | -€930.42 | 28 Jul 2021 | — |
| 9521 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.04 | 28 Jul 2021 | — |
| 9525 | — | NOMINA A RICHARD EALES | Bank | — | -€3,000.00 | 28 Jul 2021 | — |
| 9526 | — | NOMINA A ANNELIEKE WEERHEIJM | Bank | — | -€856.39 | 28 Jul 2021 | — |
| 9527 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,326.81 | 28 Jul 2021 | — |
| 9528 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 28 Jul 2021 | — |
| 9529 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€342.40 | 28 Jul 2021 | — |
| 9530 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,127.15 | 27 Jul 2021 | — |
| 9531 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €5,007.17 | 27 Jul 2021 | — |
| 9532 | — | COMPRA TARJ. 5540XXXXXXXX9039 SE CORREOS Y TELEGRAFOS S-PLAYA BLANCA( | Bank | — | -€8.23 | 26 Jul 2021 | — |