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 10901–10950 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 10083 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.55 | 09 Feb 2021 | — |
| 10084 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY INC-WALNUT | Bank |
| — |
| -€15.81 |
| 09 Feb 2021 |
| — |
| 10085 | — | COMISIONES | Bank | — | -€19.73 | 09 Feb 2021 | — |
| 10086 | — | ABONO TRANSFERENCIA DE INTEGRAL FX LLP | Bank | — | €5,637.50 | 09 Feb 2021 | — |
| 10087 | — | TRANSFERENCIA A KIRSTEN BROWNING | Bank | — | -€3,000.00 | 09 Feb 2021 | — |
| 10088 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €437.89 | 08 Feb 2021 | — |
| 10089 | — | COMPRA TARJ. 5540XXXXXXXX9039 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€2.07 | 08 Feb 2021 | — |
| 10090 | — | COMISIONES | Bank | — | -€33.35 | 08 Feb 2021 | — |
| 10091 | — | TRANSFERENCIA A 360 OM Limited | Bank | — | -€2,347.21 | 08 Feb 2021 | — |
| 10092 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€6.00 | 08 Feb 2021 | — |
| 10095 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€83.20 | 05 Feb 2021 | — |
| 10094 | — | ABONO TRANSFERENCIA DE Mag. Dan Berger | Bank | — | €1,040.00 | 05 Feb 2021 | — |
| 10093 | — | COMPRA TARJ. 5540XXXXXXXX9039 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€72.50 | 05 Feb 2021 | — |
| 10096 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €176.55 | 04 Feb 2021 | — |
| 10097 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €739.95 | 04 Feb 2021 | — |
| 10098 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 04 Feb 2021 | — |
| 10099 | — | TRANSFERENCIA A JHON LIUBER CIFUENTES | Bank | — | -€700.00 | 03 Feb 2021 | — |
| 10100 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€35.78 | 03 Feb 2021 | — |
| 10104 | — | TRANSFERENCIA A SUMINISTROS JOSE LUIS CABRERA | Bank | — | -€155.83 | 02 Feb 2021 | — |
| 10105 | — | TRANSFERENCIA A EUDALDO JAVIER PEREZ RAMOS | Bank | — | -€120.00 | 02 Feb 2021 | — |
| 10106 | — | TRANSFERENCIA A LAVANDERIA LA TABAIBA, S.L. | Bank | — | -€394.18 | 02 Feb 2021 | — |
| 10101 | — | TRANSFERENCIA A JHON LIUBER CIFUENTES | Bank | — | -€2,336.04 | 02 Feb 2021 | — |
| 10102 | — | TRANSFERENCIA A TREVOR ALLNUTT | Bank | — | -€775.75 | 02 Feb 2021 | — |
| 10111 | — | COMPRA TARJ. 5540XXXXXXXX9039 Formstack, LLC-317-5423125 | Bank | — | -€32.32 | 02 Feb 2021 | — |
| 10103 | — | TRANSFERENCIA A TRICAN | Bank | — | -€321.00 | 02 Feb 2021 | — |
| 10107 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€8.24 | 02 Feb 2021 | — |
| 10108 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY INC-WALNUT | Bank | — | -€235.33 | 02 Feb 2021 | — |
| 10109 | — | ABONO TRANSFERENCIA DE Mag. Dan Berger | Bank | — | €910.00 | 02 Feb 2021 | — |
| 10110 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.13 | 02 Feb 2021 | — |
| 10112 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €384.01 | 01 Feb 2021 | — |
| 10113 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.07 | 01 Feb 2021 | — |
| 10118 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€168.85 | 01 Feb 2021 | — |
| 10114 | — | COMPRA TARJ. 5540XXXXXXXX9039 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€1.92 | 01 Feb 2021 | — |
| 10116 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 01 Feb 2021 | — |
| 10117 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.91 | 01 Feb 2021 | — |
| 10119 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.91 | 01 Feb 2021 | — |
| 10115 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€43.52 | 01 Feb 2021 | — |
| 10120 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€168.85 | 01 Feb 2021 | — |
| 10121 | — | ANUL. COMISIÓN DIVISA NO EURO | Bank | — | €0.20 | 01 Feb 2021 | — |
| 10122 | — | ANUL COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | €5.67 | 01 Feb 2021 | — |
| 10123 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.20 | 01 Feb 2021 | — |
| 10124 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€5.67 | 01 Feb 2021 | — |
| 10125 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €220.79 | 29 Jan 2021 | — |
| 10126 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,175.56 | 28 Jan 2021 | — |
| 10127 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.95 | 28 Jan 2021 | — |
| 10128 | — | COMPRA TARJ. 5540XXXXXXXX9039 PRIVY.COM-+18886020205 | Bank | — | -€27.06 | 28 Jan 2021 | — |
| 10129 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€321.00 | 28 Jan 2021 | — |
| 10130 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.26 | 26 Jan 2021 | — |
| 10131 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY INC-WALNUT | Bank | — | -€7.43 | 26 Jan 2021 | — |
| 10132 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €487.65 | 26 Jan 2021 | — |