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 10601–10650 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 9783 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€1,162.30 | 21 May 2021 | — |
| 9784 | — | COMPRA TARJ. 5540XXXXXXXX9039 SUMINISTROS JOSE LUIS CA-MONTA´A ROJA | Bank |
| — |
| -€6.61 |
| 21 May 2021 |
| — |
| 9786 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/05/21 | Bank | — | -€659.89 | 20 May 2021 | — |
| 9785 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €7,456.04 | 20 May 2021 | — |
| 9787 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€2.51 | 19 May 2021 | — |
| 9788 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY INC-WALNUT | Bank | — | -€71.59 | 19 May 2021 | — |
| 9789 | — | COMISIONES | Bank | — | -€33.35 | 18 May 2021 | — |
| 9790 | — | TRANSFERENCIA A 360 OM Limited | Bank | — | -€2,397.20 | 18 May 2021 | — |
| 9791 | — | TRANSFERENCIA A ADRIAN VAN HAL | Bank | — | -€400.00 | 18 May 2021 | — |
| 9792 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €58.50 | 17 May 2021 | — |
| 9793 | — | TRANSFERENCIA DE PETER JOHN RIPLEY | Bank | — | €259.48 | 17 May 2021 | — |
| 9794 | — | ANUL.SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | €28.09 | 17 May 2021 | — |
| 9795 | — | ANUL.SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | €46.81 | 17 May 2021 | — |
| 9796 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€40.70 | 17 May 2021 | — |
| 9797 | — | TRANSFERENCIA A JAVIER PEREZ RAMOS | Bank | — | -€120.00 | 14 May 2021 | — |
| 9799 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €176.55 | 13 May 2021 | — |
| 9798 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €399.49 | 13 May 2021 | — |
| 9800 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.69 | 12 May 2021 | — |
| 9801 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY INC-WALNUT | Bank | — | -€19.80 | 12 May 2021 | — |
| 9802 | — | TRANSFERENCIA DE STEPHEN PAUL BAKER | Bank | — | €328.49 | 12 May 2021 | — |
| 9803 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €624.88 | 11 May 2021 | — |
| 9804 | — | ADEUDO RECIBO COMUNIDAD DE PROPIETARIOS LAS BUGANVILLA | Bank | — | -€55.00 | 11 May 2021 | — |
| 9806 | — | ABONO TRANSFERENCIA DE XE EUROPE B.V. | Bank | — | €958.00 | 10 May 2021 | — |
| 9807 | — | TRANSFERENCIA A JAVINOE SL | Bank | — | -€61.51 | 10 May 2021 | — |
| 9805 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €393.99 | 10 May 2021 | — |
| 9811 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 07.05 | Bank | — | -€450.00 | 07 May 2021 | — |
| 9808 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€4.89 | 07 May 2021 | — |
| 9809 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€139.69 | 07 May 2021 | — |
| 9810 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€7.52 | 07 May 2021 | — |
| 9812 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €395.52 | 07 May 2021 | — |
| 9813 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €66.05 | 06 May 2021 | — |
| 9814 | — | TRANSFERENCIA A TREVOR ALLNUTT | Bank | — | -€775.75 | 06 May 2021 | — |
| 9815 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 06 May 2021 | — |
| 9816 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€83.20 | 06 May 2021 | — |
| 9819 | — | TRANSFERENCIA A Yellowhawk BV | Bank | — | -€250.00 | 05 May 2021 | — |
| 9820 | — | TRANSFERENCIA A HAROLD GONZALEZ - 78847122V | Bank | — | -€1,005.80 | 05 May 2021 | — |
| 9817 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.09 | 05 May 2021 | — |
| 9818 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY INC-WALNUT | Bank | — | -€2.50 | 05 May 2021 | — |
| 9821 | — | TRANSFERENCIA A LAVANDERIA LA TABAIBA, S.L. | Bank | — | -€106.68 | 04 May 2021 | — |
| 9822 | — | TRANSFERENCIA A JHON LIUBER CIFUENTES | Bank | — | -€2,705.90 | 04 May 2021 | — |
| 9823 | — | TELEFONOS YOIGO YOIGO - FACTURA 0 | Bank | — | -€99.97 | 04 May 2021 | — |
| 9830 | — | COMPRA TARJ. 5540XXXXXXXX9039 Formstack, LLC-317-5423125 | Bank | — | -€32.43 | 03 May 2021 | — |
| 9831 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€700.00 | 03 May 2021 | — |
| 9824 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-BILBAO | Bank | — | -€21.30 | 03 May 2021 | — |
| 9825 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€72.78 | 03 May 2021 | — |
| 9826 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€43.52 | 03 May 2021 | — |
| 9827 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€46.81 | 03 May 2021 | — |
| 9828 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 02.05 | Bank | — | -€70.00 | 03 May 2021 | — |
| 9829 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.14 | 03 May 2021 | — |
| 9832 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5032 01.05 | Bank | — | -€600.00 | 03 May 2021 | — |