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 10501–10550 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 9683 | — | TRANSFER PHILIP REAY | Bank | — | €333.09 | 18 Jun 2021 | — |
| 9686 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank |
| — |
| €807.90 |
| 17 Jun 2021 |
| — |
| 9684 | — | PURCHASE WITH CARD 5540XXXXXXXX5032 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€31.60 | 17 Jun 2021 | — |
| 9685 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€56.67 | 17 Jun 2021 | — |
| 9687 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€4.69 | 16 Jun 2021 | — |
| 9688 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 GUESTY INC-WALNUT | Bank | — | -€134.00 | 16 Jun 2021 | — |
| 9689 | — | TRANSFER DE STEPHEN PAUL BAKER | Bank | — | €232.50 | 16 Jun 2021 | — |
| 9690 | — | TRANSFER DE BETHANY HOLMES | Bank | — | €400.00 | 16 Jun 2021 | — |
| 9691 | — | DIRECT DEBIT Google Ireland Limited | Bank | — | -€500.00 | 16 Jun 2021 | — |
| 9692 | — | TRANSFER A VALERIE BUSH | Bank | — | -€5,000.00 | 15 Jun 2021 | — |
| 9693 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €996.25 | 15 Jun 2021 | — |
| 9694 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,116.11 | 15 Jun 2021 | — |
| 9695 | — | INGRESO EFECTIVO CAJERO AUTOMATICO 008105400001/ | Bank | — | €450.00 | 15 Jun 2021 | — |
| 9696 | — | TRANSFERENCIA A JUAN SEBASTIÁN CARDOZO PARRA | Bank | — | -€4,000.00 | 14 Jun 2021 | — |
| 9699 | — | ANUL.SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | €46.81 | 14 Jun 2021 | — |
| 9697 | — | TRANSFERENCIA DE STEPHEN PAUL BAKER | Bank | — | €328.49 | 14 Jun 2021 | — |
| 9700 | — | ANUL.SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | €28.09 | 14 Jun 2021 | — |
| 9698 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €9,947.79 | 14 Jun 2021 | — |
| 9701 | — | ANUL.SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | €46.81 | 14 Jun 2021 | — |
| 9702 | — | TRANSFERENCIA A SONIA MARTIN (NEUMATICO JORGE) | Bank | — | -€179.24 | 14 Jun 2021 | — |
| 9703 | — | TRANSFERENCIA A TRICAN | Bank | — | -€107.00 | 14 Jun 2021 | — |
| 9704 | — | TRANSFERENCIA A HOSTELMEC, S.L. | Bank | — | -€70.88 | 14 Jun 2021 | — |
| 9706 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€49.95 | 11 Jun 2021 | — |
| 9707 | — | TRANSFERENCIA DE PETER JOHN RIPLEY | Bank | — | €286.23 | 11 Jun 2021 | — |
| 9705 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€50.40 | 11 Jun 2021 | — |
| 9708 | — | COMPRA TARJ. 5540XXXXXXXX5032 HOME ZENTRUM-YAIZA | Bank | — | -€264.60 | 11 Jun 2021 | — |
| 9709 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,823.48 | 11 Jun 2021 | — |
| 9710 | — | ABONO TRANSFERENCIA DE M.M.E. Portegies eo R.A. Gibson | Bank | — | €2,590.00 | 11 Jun 2021 | — |
| 9711 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€150.34 | 10 Jun 2021 | — |
| 9712 | — | COMPRA TARJ. 5540XXXXXXXX9039 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€19.80 | 10 Jun 2021 | — |
| 9713 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €4,390.70 | 10 Jun 2021 | — |
| 9714 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-BILBAO | Bank | — | -€15.87 | 10 Jun 2021 | — |
| 9715 | — | WATER CANAL GESTION LANZAROTE CGLSAU FACT. MAY/ | Bank | — | -€41.94 | 10 Jun 2021 | — |
| 9719 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €443.64 | 09 Jun 2021 | — |
| 9720 | — | TRANSFER PAYMENT FROM TransferWise | Bank | — | €474.66 | 09 Jun 2021 | — |
| 9716 | — | PURCHASE WITH CARD 5540XXXXXXXX5032 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€130.00 | 09 Jun 2021 | — |
| 9717 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€2.33 | 09 Jun 2021 | — |
| 9718 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 GUESTY INC-WALNUT | Bank | — | -€66.65 | 09 Jun 2021 | — |
| 9721 | — | DIRECT DEBIT COMUNIDAD DE PROPIETARIOS LAS BUGANVILLA | Bank | — | -€55.00 | 08 Jun 2021 | — |
| 9722 | — | DIRECT DEBIT Google Ireland Limited | Bank | — | -€83.20 | 08 Jun 2021 | — |
| 9723 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 ASIA CASA PANDA SL-ARRECIFE | Bank | — | -€39.90 | 08 Jun 2021 | — |
| 9729 | — | TRANSFER A AGUADREAMS, S.L.U. | Bank | — | -€171.03 | 07 Jun 2021 | — |
| 9730 | — | DIRECT DEBIT CLUB LANZAROTE SA | Bank | — | -€32.31 | 07 Jun 2021 | — |
| 9724 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€4.84 | 07 Jun 2021 | — |
| 9725 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€138.38 | 07 Jun 2021 | — |
| 9726 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €4,749.74 | 07 Jun 2021 | — |
| 9727 | — | TRANSFER TO JAVIER PEREZ RAMOS | Bank | — | -€120.00 | 07 Jun 2021 | — |
| 9728 | — | TRANSFER TO TREVOR ALLNUTT | Bank | — | -€775.75 | 07 Jun 2021 | — |
| 9731 | — | TRANSFER TRICAN LANZAROTE S.L. | Bank | — | €235.40 | 07 Jun 2021 | — |
| 9732 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€41.66 | 07 Jun 2021 | — |