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 10551–10600 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 9736 | — | WITHDRAWAL CAJERO AUTOMATICO 5540XXXXXXXX9039 04.06 | Bank | — | -€450.00 | 04 Jun 2021 | — |
| 9737 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 FERROCUR-BILBAO | Bank |
| — |
| -€8.54 |
| 04 Jun 2021 |
| — |
| 9738 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,746.85 | 04 Jun 2021 | — |
| 9739 | — | TELEPHONES YOIGO YOIGO - FACTURA 0 | Bank | — | -€96.70 | 04 Jun 2021 | — |
| 9740 | — | WITHDRAWAL CAJERO AUTOMATICO 5540XXXXXXXX5032 03.06 | Bank | — | -€520.00 | 04 Jun 2021 | — |
| 9733 | — | WITHDRAWAL CAJERO AUTOMATICO 5540XXXXXXXX5032 04.06 | Bank | — | -€450.00 | 04 Jun 2021 | — |
| 9734 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €2,318.31 | 04 Jun 2021 | — |
| 9735 | — | TRANSFER TO Yellowhawk BV | Bank | — | -€500.00 | 04 Jun 2021 | — |
| 9741 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 HD PAPAGAYO-BILBAO | Bank | — | -€9.48 | 03 Jun 2021 | — |
| 9742 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €6,182.25 | 03 Jun 2021 | — |
| 9743 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€0.83 | 02 Jun 2021 | — |
| 9744 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 GUESTY INC-WALNUT | Bank | — | -€23.78 | 02 Jun 2021 | — |
| 9745 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €72.92 | 02 Jun 2021 | — |
| 9746 | — | TRANSFER TO HAROLD GONZALEZ - 78847122V | Bank | — | -€402.32 | 02 Jun 2021 | — |
| 9749 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 Formstack, LLC-317-5423125 | Bank | — | -€31.94 | 02 Jun 2021 | — |
| 9747 | — | TRANSFER TO JHON LIUBER CIFUENTES | Bank | — | -€2,716.60 | 02 Jun 2021 | — |
| 9750 | — | TRANSFER DAVILA CARDENES CARMEN MARIA | Bank | — | €510.00 | 02 Jun 2021 | — |
| 9748 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€1.12 | 02 Jun 2021 | — |
| 9751 | — | DIRECT DEBIT Google Ireland Limited | Bank | — | -€500.00 | 02 Jun 2021 | — |
| 9752 | — | INSURANCE SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€46.81 | 02 Jun 2021 | — |
| 9753 | — | INSURANCE SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€28.09 | 02 Jun 2021 | — |
| 9756 | — | TRANSFER A MARTIN WAINMAN | Bank | — | -€700.00 | 01 Jun 2021 | — |
| 9757 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€0.14 | 01 Jun 2021 | — |
| 9755 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€4.90 | 01 Jun 2021 | — |
| 9758 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€3.93 | 01 Jun 2021 | — |
| 9754 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€27.51 | 01 Jun 2021 | — |
| 9759 | — | INSURANCE SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€43.52 | 01 Jun 2021 | — |
| 9760 | — | INSURANCE SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€46.81 | 01 Jun 2021 | — |
| 9761 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€6.08 | 31 May 2021 | — |
| 9762 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€173.80 | 31 May 2021 | — |
| 9763 | — | TRANSFER TO TRICAN | Bank | — | -€2,354.00 | 31 May 2021 | — |
| 9764 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€1.01 | 28 May 2021 | — |
| 9765 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 PRIVY.COM-+18886020205 | Bank | — | -€28.75 | 28 May 2021 | — |
| 9766 | — | DIRECT DEBIT ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€321.00 | 28 May 2021 | — |
| 9769 | — | TRANSFER TO CUSTOM CARE CLEANING SL | Bank | — | -€2,492.07 | 27 May 2021 | — |
| 9770 | — | SALARY PAYMENT A ANNELIEKE WEERHEIJM | Bank | — | -€856.39 | 27 May 2021 | — |
| 9767 | — | SALARY PAYMENT A SONIA VARGAS | Bank | — | -€2,500.00 | 27 May 2021 | — |
| 9768 | — | SALARY PAYMENT A RICHARD EALES | Bank | — | -€2,500.00 | 27 May 2021 | — |
| 9771 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€0.10 | 26 May 2021 | — |
| 9772 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 GUESTY INC-WALNUT | Bank | — | -€2.97 | 26 May 2021 | — |
| 9773 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €1,670.50 | 26 May 2021 | — |
| 9774 | — | DIRECT DEBIT Google Ireland Limited | Bank | — | -€500.00 | 26 May 2021 | — |
| 9775 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €198.68 | 25 May 2021 | — |
| 9779 | — | ABONO TRANSFERENCIA DE CARLOS ISADOR PHILO | Bank | — | €500.00 | 24 May 2021 | — |
| 9776 | — | PURCHASE WITH CARD 5540XXXXXXXX5032 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€42.70 | 24 May 2021 | — |
| 9777 | — | TRANSFER DE RICHARD STREET | Bank | — | €139.10 | 24 May 2021 | — |
| 9778 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €252.63 | 24 May 2021 | — |
| 9780 | — | TRANSFERENCIA DE MARK JAMES RIDOUT | Bank | — | €32.10 | 21 May 2021 | — |
| 9781 | — | TRANSFERENCIA MIGUEL ANGEL DE RAMON BACHO | Bank | — | €500.00 | 21 May 2021 | — |
| 9782 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €920.24 | 21 May 2021 | — |