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 10451–10500 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 9633 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,336.17 | 01 Jul 2021 | — |
| 9632 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank |
| — |
| -€39.27 |
| 01 Jul 2021 |
| — |
| 9636 | — | COMPRA TARJ. 5540XXXXXXXX9039 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€2.88 | 01 Jul 2021 | — |
| 9637 | — | COMISIONES DE SERVICIO INFORMACION EXPANSION NEGOCIOS | Bank | — | -€42.80 | 01 Jul 2021 | — |
| 9638 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€46.81 | 01 Jul 2021 | — |
| 9639 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€1,041.60 | 01 Jul 2021 | — |
| 9640 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€43.52 | 01 Jul 2021 | — |
| 9635 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.10 | 01 Jul 2021 | — |
| 9641 | — | INTERESES Y/O COMISIONES | Bank | — | -€225.00 | 30 Jun 2021 | — |
| 9642 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.31 | 30 Jun 2021 | — |
| 9643 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY INC-WALNUT | Bank | — | -€151.79 | 30 Jun 2021 | — |
| 9644 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €5,766.86 | 30 Jun 2021 | — |
| 9645 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€10.50 | 30 Jun 2021 | — |
| 9646 | — | TRANSFERENCIA A PROQUIMIA, S.A. | Bank | — | -€132.42 | 30 Jun 2021 | — |
| 9647 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€9.80 | 30 Jun 2021 | — |
| 9648 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 30 Jun 2021 | — |
| 9649 | — | NOMINA A ANNELIEKE WEERHEIJM | Bank | — | -€856.39 | 29 Jun 2021 | — |
| 9650 | — | DEVOLUCION 5540XXXXXXXX9039 28.06 LANZAROTE IKEA.ES-TELDE | Bank | — | €30.00 | 29 Jun 2021 | — |
| 9651 | — | DEVOLUCION 5540XXXXXXXX9039 28.06 LANZAROTE IKEA.ES-TELDE | Bank | — | €30.00 | 29 Jun 2021 | — |
| 9652 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€6.09 | 29 Jun 2021 | — |
| 9656 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€321.00 | 29 Jun 2021 | — |
| 9655 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €1,828.21 | 29 Jun 2021 | — |
| 9653 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€173.96 | 29 Jun 2021 | — |
| 9654 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €893.64 | 29 Jun 2021 | — |
| 9661 | — | SALARY PAYMENT A RICHARD EALES | Bank | — | -€3,000.00 | 28 Jun 2021 | — |
| 9657 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.03 | 28 Jun 2021 | — |
| 9658 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY.COM-+18886020205 | Bank | — | -€29.35 | 28 Jun 2021 | — |
| 9659 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,652.12 | 28 Jun 2021 | — |
| 9660 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€74.70 | 28 Jun 2021 | — |
| 9662 | — | SALARY PAYMENT A SONIA VARGAS | Bank | — | -€3,000.00 | 28 Jun 2021 | — |
| 9663 | — | TRANSFER TO CUSTOM CASA CLEANING SL | Bank | — | -€3,476.47 | 28 Jun 2021 | — |
| 9664 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €4,249.59 | 25 Jun 2021 | — |
| 9665 | — | TRANSFER DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €1,319.78 | 25 Jun 2021 | — |
| 9669 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 LANZAROTE IKEA.ES-TELDE | Bank | — | -€242.45 | 24 Jun 2021 | — |
| 9670 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 LANZAROTE IKEA.ES-TELDE | Bank | — | -€230.94 | 24 Jun 2021 | — |
| 9671 | — | TRANSFER DAVILA CARDENES CARMEN MARIA | Bank | — | €1,040.00 | 24 Jun 2021 | — |
| 9666 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €7,619.11 | 24 Jun 2021 | — |
| 9667 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 LANZAROTE IKEA.ES-TELDE | Bank | — | -€418.45 | 24 Jun 2021 | — |
| 9668 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€52.84 | 24 Jun 2021 | — |
| 9672 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€5.31 | 23 Jun 2021 | — |
| 9673 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 GUESTY INC-WALNUT | Bank | — | -€151.76 | 23 Jun 2021 | — |
| 9674 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 PAYPAL *MEDIAMARKTC-35314369001 | Bank | — | -€91.05 | 23 Jun 2021 | — |
| 9675 | — | TRANSFER FRANCISCO ALVAREZ TABARES | Bank | — | €3,600.00 | 23 Jun 2021 | — |
| 9676 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €3,438.66 | 22 Jun 2021 | — |
| 9677 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,632.13 | 22 Jun 2021 | — |
| 9679 | — | TRANSFER TO SONIA MARTIN (NEUMATICO JORGE) | Bank | — | -€130.54 | 21 Jun 2021 | — |
| 9680 | — | LOANS INSTALLMENT DEBIT N.8075472422 20/06/21 | Bank | — | -€659.89 | 21 Jun 2021 | — |
| 9678 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €5,435.02 | 21 Jun 2021 | — |
| 9681 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €194.83 | 18 Jun 2021 | — |
| 9682 | — | ELECTRICITY ENDESA ENERGIA SAU FACTURA DE ELECTR | Bank | — | -€203.74 | 18 Jun 2021 | — |