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 10801–10850 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 9983 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€29.00 | 11 Mar 2021 | — |
| 9984 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank |
| — |
| €595.90 |
| 11 Mar 2021 |
| — |
| 9985 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€21.92 | 11 Mar 2021 | — |
| 9986 | — | COMISIONES | Bank | — | -€18.00 | 11 Mar 2021 | — |
| 9987 | — | ABONO TRANSFERENCIA DE MARK ROBINSON | Bank | — | €32.10 | 11 Mar 2021 | — |
| 9988 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 41866553 | Bank | — | -€248.78 | 11 Mar 2021 | — |
| 9989 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.18 | 10 Mar 2021 | — |
| 9990 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY INC-WALNUT | Bank | — | -€5.07 | 10 Mar 2021 | — |
| 9991 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €322.39 | 10 Mar 2021 | — |
| 9992 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€35.76 | 10 Mar 2021 | — |
| 9995 | — | TRANSFER TO LAVANDERIA LA TABAIBA, S.L. | Bank | — | -€300.13 | 10 Mar 2021 | — |
| 9996 | — | TELEPHONES TELEFONICA DE ESPANA SAU FIJO928517967.MAR | Bank | — | -€22.55 | 10 Mar 2021 | — |
| 9994 | — | TRANSFER TO Catherine Silvain | Bank | — | -€36.00 | 10 Mar 2021 | — |
| 9993 | — | TRANSFER DE OPTIMA VILLAS,S.L. | Bank | — | €75.38 | 10 Mar 2021 | — |
| 9997 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €960.41 | 09 Mar 2021 | — |
| 9998 | — | PURCHASE WITH CARD 5540XXXXXXXX0029 D.CARMEN MARTINEZ SOCIAS-ARRECIFE | Bank | — | -€75.38 | 08 Mar 2021 | — |
| 9999 | — | COMISSIONS/FEES | Bank | — | -€33.35 | 08 Mar 2021 | — |
| 10004 | — | TRANSFER TO ADRIAN VAN HAL | Bank | — | -€200.00 | 08 Mar 2021 | — |
| 10005 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€4.93 | 08 Mar 2021 | — |
| 10006 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€140.80 | 08 Mar 2021 | — |
| 10000 | — | TRANSFER TO 360 OM Ltd | Bank | — | -€2,402.54 | 08 Mar 2021 | — |
| 10001 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €390.30 | 08 Mar 2021 | — |
| 10002 | — | TRANSFER TO JAVINOE SL | Bank | — | -€24.96 | 08 Mar 2021 | — |
| 10003 | — | TRANSFER TO WENDY HAWES | Bank | — | -€137.18 | 08 Mar 2021 | — |
| 10007 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€6.11 | 08 Mar 2021 | — |
| 10008 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€3.94 | 08 Mar 2021 | — |
| 10011 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 SUMINISTROS JOSE LUIS CA-MONTA´A ROJA | Bank | — | -€3.33 | 05 Mar 2021 | — |
| 10012 | — | TRANSFER TO EUDALDO JAVIER PEREZ RAMOS | Bank | — | -€120.00 | 05 Mar 2021 | — |
| 10013 | — | DIRECT DEBIT COMUNIDAD DE PROPIETARIOS LAS BUGANVILLA | Bank | — | -€55.00 | 05 Mar 2021 | — |
| 10009 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €723.36 | 05 Mar 2021 | — |
| 10010 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€5.35 | 05 Mar 2021 | — |
| 10014 | — | DIRECT DEBIT Google Ireland Limited | Bank | — | -€500.00 | 05 Mar 2021 | — |
| 10015 | — | DIRECT DEBIT Google Ireland Limited | Bank | — | -€83.20 | 05 Mar 2021 | — |
| 10018 | — | TRANSFER TO TREVOR ALLNUTT | Bank | — | -€775.75 | 04 Mar 2021 | — |
| 10016 | — | TRANSFER A SULLIVIN AND LENDON SL | Bank | — | -€157.95 | 04 Mar 2021 | — |
| 10017 | — | TRANSFER TO JHON LIUBER CIFUENTES | Bank | — | -€3,670.10 | 04 Mar 2021 | — |
| 10019 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €2,797.27 | 04 Mar 2021 | — |
| 10020 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€6.50 | 03 Mar 2021 | — |
| 10021 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€0.70 | 03 Mar 2021 | — |
| 10022 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 GUESTY INC-WALNUT | Bank | — | -€20.01 | 03 Mar 2021 | — |
| 10023 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€70.90 | 03 Mar 2021 | — |
| 10024 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€52.81 | 03 Mar 2021 | — |
| 10025 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €567.49 | 03 Mar 2021 | — |
| 10026 | — | INSURANCE ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€49.76 | 03 Mar 2021 | — |
| 10027 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€137.68 | 02 Mar 2021 | — |
| 10028 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €162.04 | 02 Mar 2021 | — |
| 10029 | — | TRANSFER TO ALBERTO MUNIZ | Bank | — | -€3,800.00 | 02 Mar 2021 | — |
| 10030 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€1.13 | 02 Mar 2021 | — |
| 10031 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 Formstack, LLC-317-5423125 | Bank | — | -€32.42 | 02 Mar 2021 | — |
| 10032 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €847.65 | 01 Mar 2021 | — |