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 10751–10800 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 9928 | — | TRANSFERENCIA DE OPTIMA VILLAS,S.L. | Bank | — | €438.17 | 30 Mar 2021 | — |
| 9937 | — | COMPRA TARJ. 5540XXXXXXXX9039 MERCADONA VALTERRA-ARRECIFE | Bank |
| — |
| -€10.00 |
| 30 Mar 2021 |
| — |
| 9936 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€342.40 | 30 Mar 2021 | — |
| 9935 | — | TRANSFERENCIA A ADRIAN VAN HAL | Bank | — | -€200.00 | 30 Mar 2021 | — |
| 9934 | — | TRANSFERENCIA A TRICAN | Bank | — | -€107.00 | 30 Mar 2021 | — |
| 9941 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY.COM-+18886020205 | Bank | — | -€29.76 | 29 Mar 2021 | — |
| 9940 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.04 | 29 Mar 2021 | — |
| 9939 | — | COMPRA TARJ. 5540XXXXXXXX9039 25.03 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€43.70 | 29 Mar 2021 | — |
| 9938 | — | COMPRA TARJ. 5540XXXXXXXX5032 ELECTRON LANZAROTE ARRECI-ARRECIFE | Bank | — | -€167.23 | 29 Mar 2021 | — |
| 9942 | — | TRANSFERENCIA DE RICHARD STREET | Bank | — | €428.00 | 26 Mar 2021 | — |
| 9946 | — | NOMINA A ANNELIEKE WEERHEIJM | Bank | — | -€856.39 | 26 Mar 2021 | — |
| 9945 | — | NOMINA A SONIA VARGAS | Bank | — | -€3,500.00 | 26 Mar 2021 | — |
| 9944 | — | NOMINA A RICHARD EALES | Bank | — | -€3,500.00 | 26 Mar 2021 | — |
| 9943 | — | TRANSFERENCIA A MARCIAL GONZÁLEZ FERNÁNDEZ | Bank | — | -€6,683.66 | 26 Mar 2021 | — |
| 9950 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 25 Mar 2021 | — |
| 9947 | — | COMPRA TARJ. 5540XXXXXXXX9039 MERCADONA PLAYA HONDA-SAN BARTOLOME | Bank | — | -€9.90 | 25 Mar 2021 | — |
| 9948 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €604.34 | 25 Mar 2021 | — |
| 9949 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€43.70 | 25 Mar 2021 | — |
| 9954 | — | TRANSFERENCIA A Nicola Reynolds | Bank | — | -€174.48 | 24 Mar 2021 | — |
| 9955 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,276.91 | 24 Mar 2021 | — |
| 9951 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.09 | 24 Mar 2021 | — |
| 9952 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY INC-WALNUT | Bank | — | -€2.53 | 24 Mar 2021 | — |
| 9953 | — | COMISIONES | Bank | — | -€33.35 | 24 Mar 2021 | — |
| 9956 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,229.82 | 23 Mar 2021 | — |
| 9957 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€21.30 | 23 Mar 2021 | — |
| 9958 | — | TRANSFERENCIA A DORI GARCIA CALVO | Bank | — | -€125.19 | 23 Mar 2021 | — |
| 9961 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€2.90 | 22 Mar 2021 | — |
| 9962 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/03/21 | Bank | — | -€659.89 | 22 Mar 2021 | — |
| 9963 | — | TRANSFERENCIA DE PETER JOHN RIPLEY | Bank | — | €294.25 | 22 Mar 2021 | — |
| 9959 | — | COMPRA TARJ. 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€36.10 | 22 Mar 2021 | — |
| 9960 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €2,741.65 | 22 Mar 2021 | — |
| 9964 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€13.62 | 22 Mar 2021 | — |
| 9965 | — | COMPRA TARJ. 5540XXXXXXXX9039 365VILLAS-KAILUA KONA | Bank | — | -€389.09 | 22 Mar 2021 | — |
| 9968 | — | TRANSFERENCIA A XE Europe BV | Bank | — | -€958.00 | 19 Mar 2021 | — |
| 9966 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,949.09 | 19 Mar 2021 | — |
| 9967 | — | TRANSFERENCIA A PATRICK CIOCCO | Bank | — | -€2,500.00 | 19 Mar 2021 | — |
| 9969 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,261.50 | 18 Mar 2021 | — |
| 9970 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 18 Mar 2021 | — |
| 9971 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.24 | 17 Mar 2021 | — |
| 9972 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY INC-WALNUT | Bank | — | -€35.35 | 17 Mar 2021 | — |
| 9973 | — | COMISIONES | Bank | — | -€33.35 | 17 Mar 2021 | — |
| 9974 | — | TRANSFERENCIA A 360 OM Limited | Bank | — | -€2,407.28 | 17 Mar 2021 | — |
| 9975 | — | TRANSFERENCIA DE STEPHEN PAUL BAKER | Bank | — | €344.54 | 17 Mar 2021 | — |
| 9976 | — | TRANSFERENCIA A GARETH DAVIES | Bank | — | -€1,500.00 | 17 Mar 2021 | — |
| 9977 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €1,319.78 | 16 Mar 2021 | — |
| 9978 | — | TRANSFERENCIA A NICOLA HILLMAN | Bank | — | -€1,142.00 | 16 Mar 2021 | — |
| 9979 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,627.07 | 15 Mar 2021 | — |
| 9980 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 15 Mar 2021 | — |
| 9981 | — | COMPRA TARJ. 5540XXXXXXXX9039 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€52.40 | 12 Mar 2021 | — |
| 9982 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €776.93 | 12 Mar 2021 | — |