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 10651–10700 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 9834 | — | COMPRA TARJ. 5540XXXXXXXX9039 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€2.69 | 03 May 2021 | — |
| 9824 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERROCUR-BILBAO | Bank |
| — |
| -€21.30 |
| 03 May 2021 |
| — |
| 9837 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€171.74 | 29 Apr 2021 | — |
| 9838 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €1,846.11 | 29 Apr 2021 | — |
| 9835 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €1,319.78 | 29 Apr 2021 | — |
| 9836 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€6.01 | 29 Apr 2021 | — |
| 9839 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€0.09 | 28 Apr 2021 | — |
| 9840 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 GUESTY INC-WALNUT | Bank | — | -€2.49 | 28 Apr 2021 | — |
| 9841 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€1.02 | 28 Apr 2021 | — |
| 9842 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 PRIVY.COM-+18886020205 | Bank | — | -€29.03 | 28 Apr 2021 | — |
| 9843 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €1,376.76 | 28 Apr 2021 | — |
| 9844 | — | DIRECT DEBIT ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€331.70 | 28 Apr 2021 | — |
| 9845 | — | TRANSFER TO CUSTOM CASA CLEANING SL | Bank | — | -€2,183.91 | 27 Apr 2021 | — |
| 9846 | — | SALARY PAYMENT A RICHARD EALES | Bank | — | -€3,500.00 | 27 Apr 2021 | — |
| 9847 | — | SALARY PAYMENT A SONIA VARGAS | Bank | — | -€3,500.00 | 27 Apr 2021 | — |
| 9848 | — | SALARY PAYMENT A ANNELIEKE WEERHEIJM | Bank | — | -€856.39 | 27 Apr 2021 | — |
| 9849 | — | DIRECT DEBIT Google Ireland Limited | Bank | — | -€500.00 | 27 Apr 2021 | — |
| 9850 | — | TRANSFER DE RICHARD STREET | Bank | — | €155.15 | 26 Apr 2021 | — |
| 9851 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 23.04 PAYPAL *IKEALZA-678371693 | Bank | — | -€854.00 | 26 Apr 2021 | — |
| 9852 | — | TRANSFER DE PETER JOHN RIPLEY | Bank | — | €310.30 | 26 Apr 2021 | — |
| 9853 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €541.58 | 23 Apr 2021 | — |
| 9854 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €699.25 | 22 Apr 2021 | — |
| 9857 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 FERROCUR-BILBAO | Bank | — | -€7.28 | 21 Apr 2021 | — |
| 9858 | — | COMISSIONS/FEES | Bank | — | -€18.00 | 21 Apr 2021 | — |
| 9856 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 GUESTY INC-WALNUT | Bank | — | -€24.95 | 21 Apr 2021 | — |
| 9859 | — | TRANSFER PAYMENT FROM MRS LISA NEARY, MR ANDREW NEARY | Bank | — | €3,000.00 | 21 Apr 2021 | — |
| 9855 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€0.87 | 21 Apr 2021 | — |
| 9862 | — | LOANS INSTALLMENT DEBIT N.8075472422 20/04/21 | Bank | — | -€659.89 | 20 Apr 2021 | — |
| 9860 | — | PURCHASE WITH CARD 5540XXXXXXXX5032 RECAUDACION AYTO YAIZA-YAIZA | Bank | — | -€47.60 | 20 Apr 2021 | — |
| 9861 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €807.78 | 20 Apr 2021 | — |
| 9863 | — | TRANSFER DE STEPHEN PAUL BAKER | Bank | — | €376.64 | 19 Apr 2021 | — |
| 9864 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €1,124.91 | 19 Apr 2021 | — |
| 9865 | — | TRANSFER CARLOS ISADOR PHILO | Bank | — | €500.00 | 19 Apr 2021 | — |
| 9866 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €498.31 | 16 Apr 2021 | — |
| 9867 | — | TRANSFER TO PATRICIA MONICA GODOY | Bank | — | -€42.80 | 16 Apr 2021 | — |
| 9868 | — | ELECTRICITY ENDESA ENERGIA SAU FACTURA DE ELECTR | Bank | — | -€212.43 | 16 Apr 2021 | — |
| 9870 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €2,186.76 | 15 Apr 2021 | — |
| 9871 | — | TRANSFER TO GERARDO PÉREZ ALMEIDA | Bank | — | -€800.86 | 15 Apr 2021 | — |
| 9869 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€8.56 | 15 Apr 2021 | — |
| 9872 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€2.18 | 14 Apr 2021 | — |
| 9873 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 GUESTY INC-WALNUT | Bank | — | -€62.30 | 14 Apr 2021 | — |
| 9874 | — | COMISSIONS/FEES | Bank | — | -€18.00 | 13 Apr 2021 | — |
| 9875 | — | TRANSFER PAYMENT FROM SARAH MAINS RESIDENTIAL LTD | Bank | — | €894.50 | 13 Apr 2021 | — |
| 9876 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €3,462.72 | 13 Apr 2021 | — |
| 9877 | — | COMISSIONS/FEES | Bank | — | -€18.00 | 13 Apr 2021 | — |
| 9878 | — | TRANSFER PAYMENT FROM MARK ROBINSON | Bank | — | €251.45 | 13 Apr 2021 | — |
| 9887 | — | TRANSFER DE CRAIG COFFIELD | Bank | — | €176.55 | 12 Apr 2021 | — |
| 9886 | — | TRANSFER TO TRICAN | Bank | — | -€107.00 | 12 Apr 2021 | — |
| 9879 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,218.97 | 12 Apr 2021 | — |
| 9880 | — | TRANSFER TO Sipgate GMBH | Bank | — | -€300.00 | 12 Apr 2021 | — |