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 10401–10450 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 9578 | — | DEVOLUCION 5540XXXXXXXX9039 07.07 GUESTY, INC.-4159927692 | Bank | — | €11.94 | 12 Jul 2021 | — |
| 9579 | — | ANUL.COMISIONES 5540XXXXXXXX9039 | Bank |
| — |
| €0.15 |
| 12 Jul 2021 |
| — |
| 9580 | — | DEVOLUCION 5540XXXXXXXX9039 07.07 GUESTY, INC.-4159927692 | Bank | — | €4.28 | 12 Jul 2021 | — |
| 9586 | — | TRANSFERENCIA A STEPHEN PAUL BAKER | Bank | — | -€2,600.00 | 12 Jul 2021 | — |
| 9591 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 09 Jul 2021 | — |
| 9592 | — | COMPRA TARJ. 5540XXXXXXXX9039 HD PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€29.54 | 09 Jul 2021 | — |
| 9587 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €88.28 | 09 Jul 2021 | — |
| 9588 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €879.11 | 09 Jul 2021 | — |
| 9589 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €592.63 | 09 Jul 2021 | — |
| 9590 | — | ADEUDO RECIBO ASOC. CANARIA DEL ALQUILER VACACIONAL | Bank | — | -€30.00 | 09 Jul 2021 | — |
| 9593 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€107.81 | 09 Jul 2021 | — |
| 9596 | — | ADEUDO RECIBO COMUNIDAD DE PROPIETARIOS LAS BUGANVILLA | Bank | — | -€55.00 | 08 Jul 2021 | — |
| 9594 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,320.98 | 08 Jul 2021 | — |
| 9595 | — | TRANSFERENCIA A Yellowhawk BV | Bank | — | -€500.00 | 08 Jul 2021 | — |
| 9597 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€4.96 | 07 Jul 2021 | — |
| 9599 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€4.12 | 07 Jul 2021 | — |
| 9598 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€141.80 | 07 Jul 2021 | — |
| 9604 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€83.20 | 07 Jul 2021 | — |
| 9603 | — | TRANSFERENCIA A HAROLD TORRES | Bank | — | -€1,205.68 | 07 Jul 2021 | — |
| 9602 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €696.95 | 07 Jul 2021 | — |
| 9601 | — | TRANSFERENCIA DE MARK JAMES RIDOUT | Bank | — | €53.50 | 07 Jul 2021 | — |
| 9600 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY INC-WALNUT | Bank | — | -€117.68 | 07 Jul 2021 | — |
| 9605 | — | TRANSFERENCIA A FALERO LEMES ABOGADOS, S.L.P. | Bank | — | -€3,210.00 | 06 Jul 2021 | — |
| 9608 | — | TRANSFERENCIA A JAVIER PEREZ RAMOS | Bank | — | -€120.00 | 06 Jul 2021 | — |
| 9607 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €694.01 | 06 Jul 2021 | — |
| 9606 | — | COMPRA TARJ. 5540XXXXXXXX5032 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€17.00 | 06 Jul 2021 | — |
| 9612 | — | TELEFONOS YOIGO YOIGO - FACTURA 0 | Bank | — | -€108.03 | 06 Jul 2021 | — |
| 9611 | — | TRANSFERENCIA A TREVOR ALLNUTT | Bank | — | -€775.75 | 06 Jul 2021 | — |
| 9610 | — | TRANSFERENCIA A WENDY HAWES | Bank | — | -€153.45 | 06 Jul 2021 | — |
| 9609 | — | TRANSFERENCIA A TRICAN | Bank | — | -€321.00 | 06 Jul 2021 | — |
| 9613 | — | COMPRA TARJ. 5540XXXXXXXX5032 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€130.75 | 05 Jul 2021 | — |
| 9614 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,348.16 | 05 Jul 2021 | — |
| 9620 | — | ANUL.SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | €46.81 | 05 Jul 2021 | — |
| 9619 | — | ANUL.SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | €46.81 | 05 Jul 2021 | — |
| 9618 | — | ANUL.SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | €28.09 | 05 Jul 2021 | — |
| 9617 | — | ANUL.SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | €46.81 | 05 Jul 2021 | — |
| 9616 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 03.07 | Bank | — | -€420.00 | 05 Jul 2021 | — |
| 9615 | — | TRANSFERENCIA MARTIN HERNANDEZ MARGARITA | Bank | — | €2,850.00 | 05 Jul 2021 | — |
| 9627 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.15 | 02 Jul 2021 | — |
| 9626 | — | TRANSFERENCIA A LA TABAIBA, S.L. | Bank | — | -€239.18 | 02 Jul 2021 | — |
| 9625 | — | TRANSFERENCIA A FRAMATEA, S.L. | Bank | — | -€43.10 | 02 Jul 2021 | — |
| 9624 | — | TRANSFERENCIA A ANDREAS WEIBEL | Bank | — | -€306.00 | 02 Jul 2021 | — |
| 9631 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€28.09 | 02 Jul 2021 | — |
| 9630 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€46.81 | 02 Jul 2021 | — |
| 9629 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€46.81 | 02 Jul 2021 | — |
| 9628 | — | COMPRA TARJ. 5540XXXXXXXX9039 Formstack, LLC-317-5423125 | Bank | — | -€32.95 | 02 Jul 2021 | — |
| 9623 | — | TRANSFERENCIA A ELAN PROYECTOS URBANISTICOS SL | Bank | — | -€944.13 | 02 Jul 2021 | — |
| 9622 | — | TRANSFERENCIA A JHON LIUBER CIFUENTES | Bank | — | -€4,294.98 | 02 Jul 2021 | — |
| 9621 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,506.25 | 02 Jul 2021 | — |
| 9634 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€700.00 | 01 Jul 2021 | — |