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 10851–10900 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 10033 | — | COMISSIONS/FEES | Bank | — | -€33.35 | 01 Mar 2021 | — |
| 10034 | — | TRANSFER TO S Pack | Bank | — |
| -€2,056.52 |
| 01 Mar 2021 |
| — |
| 10035 | — | TRANSFER TO CUSTOM CASA CLEANING SL | Bank | — | -€2,517.75 | 01 Mar 2021 | — |
| 10036 | — | TRANSFER A MARTIN WAINMAN | Bank | — | -€100.00 | 01 Mar 2021 | — |
| 10037 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€0.11 | 01 Mar 2021 | — |
| 10038 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€3.05 | 01 Mar 2021 | — |
| 10039 | — | INSURANCE SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€43.52 | 01 Mar 2021 | — |
| 10040 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€6.02 | 01 Mar 2021 | — |
| 10041 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€171.92 | 01 Mar 2021 | — |
| 10042 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€1.01 | 01 Mar 2021 | — |
| 10043 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 PRIVY.COM-+18886020205 | Bank | — | -€28.94 | 01 Mar 2021 | — |
| 10045 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€2,140.00 | 26 Feb 2021 | — |
| 10044 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €1,251.26 | 26 Feb 2021 | — |
| 10046 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €1,243.58 | 25 Feb 2021 | — |
| 10047 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 FERROCUR-BILBAO | Bank | — | -€66.46 | 25 Feb 2021 | — |
| 10048 | — | DIRECT DEBIT ACUNA Y ASOCIADOS LANZAROTE SLP | Bank | — | -€342.40 | 25 Feb 2021 | — |
| 10049 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€0.63 | 24 Feb 2021 | — |
| 10054 | — | DIRECT DEBIT Google Ireland Limited | Bank | — | -€500.00 | 24 Feb 2021 | — |
| 10050 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 GUESTY INC-WALNUT | Bank | — | -€18.13 | 24 Feb 2021 | — |
| 10051 | — | SALARY PAYMENT A RICHARD EALES | Bank | — | -€3,500.00 | 24 Feb 2021 | — |
| 10052 | — | SALARY PAYMENT A SONIA VARGAS | Bank | — | -€3,500.00 | 24 Feb 2021 | — |
| 10053 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €224.63 | 24 Feb 2021 | — |
| 10055 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €1,414.69 | 23 Feb 2021 | — |
| 10056 | — | COMISSIONS/FEES | Bank | — | -€33.35 | 22 Feb 2021 | — |
| 10061 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 365VILLAS-KAILUA KONA | Bank | — | -€382.58 | 22 Feb 2021 | — |
| 10057 | — | TRANSFER TO Thorne | Bank | — | -€369.41 | 22 Feb 2021 | — |
| 10058 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €796.90 | 22 Feb 2021 | — |
| 10059 | — | LOANS INSTALLMENT DEBIT N.8075472422 20/02/21 | Bank | — | -€659.89 | 22 Feb 2021 | — |
| 10060 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€13.39 | 22 Feb 2021 | — |
| 10062 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €1,491.72 | 19 Feb 2021 | — |
| 10063 | — | TRANSFER PAYMENT FROM Stripe Technology Europe Ltd | Bank | — | €913.91 | 18 Feb 2021 | — |
| 10064 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.84 | 17 Feb 2021 | — |
| 10065 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY INC-WALNUT | Bank | — | -€23.98 | 17 Feb 2021 | — |
| 10068 | — | COMISIÓN DUPLICADO TARJETA SONIA DE LA TORCOROMA VARGAS P | Bank | — | -€3.00 | 16 Feb 2021 | — |
| 10066 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€4.84 | 16 Feb 2021 | — |
| 10067 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€138.27 | 16 Feb 2021 | — |
| 10069 | — | ADEUDO RECIBO COMUNIDAD DE PROPIETARIOS LAS BUGANVILLA | Bank | — | -€55.00 | 16 Feb 2021 | — |
| 10070 | — | TRANSFERENCIA A SECURITAS DIRECT | Bank | — | -€112.35 | 15 Feb 2021 | — |
| 10071 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 15 Feb 2021 | — |
| 10072 | — | AGUA CANAL GESTION LANZAROTE CGLSAU FACT. ENE/ | Bank | — | -€36.12 | 15 Feb 2021 | — |
| 10073 | — | TRANSFERENCIA DE RICHARD STREET | Bank | — | €69.55 | 12 Feb 2021 | — |
| 10074 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €86.03 | 12 Feb 2021 | — |
| 10075 | — | ELECTRICIDAD ENDESA ENERGIA SAU FACTURA DE ELECTR | Bank | — | -€211.95 | 12 Feb 2021 | — |
| 10076 | — | TRANSFERENCIA A NICOLA HILLMAN | Bank | — | -€2,000.00 | 11 Feb 2021 | — |
| 10077 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €252.77 | 11 Feb 2021 | — |
| 10078 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 41860676 | Bank | — | -€382.95 | 11 Feb 2021 | — |
| 10079 | — | ADEUDO RECIBO Stripe Payments Europe Ltd. | Bank | — | -€44.69 | 11 Feb 2021 | — |
| 10080 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€23.33 | 10 Feb 2021 | — |
| 10081 | — | TRANSFERENCIA DE PETER JOHN RIPLEY | Bank | — | €304.95 | 10 Feb 2021 | — |
| 10082 | — | TELEFONOS TELEFONICA DE ESPANA SAU FIJO928517967.FEB | Bank | — | -€63.14 | 10 Feb 2021 | — |