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 10951–11000 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 10133 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €453.22 | 25 Jan 2021 | — |
| 10134 | — | ADEUDO RECIBO Stripe Payments Europe Ltd. | Bank |
| — |
| -€161.99 |
| 25 Jan 2021 |
| — |
| 10135 | — | TRANSFERENCIA DE PETER JOHN RIPLEY | Bank | — | €2,156.39 | 21 Jan 2021 | — |
| 10136 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€4,280.00 | 21 Jan 2021 | — |
| 10137 | — | ADEUDO RECIBO Stripe Payments Europe Ltd. | Bank | — | -€601.92 | 21 Jan 2021 | — |
| 10138 | — | ABONO TRANSFERENCIA DE CARLOS ISADOR PHILO | Bank | — | €500.00 | 21 Jan 2021 | — |
| 10139 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€13.40 | 20 Jan 2021 | — |
| 10140 | — | COMPRA TARJ. 5540XXXXXXXX9039 365VILLAS-KAILUA KONA | Bank | — | -€382.74 | 20 Jan 2021 | — |
| 10141 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/01/21 | Bank | — | -€659.89 | 20 Jan 2021 | — |
| 10142 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.87 | 19 Jan 2021 | — |
| 10144 | — | TRANSFERENCIA GORKA CENTENO RETOLAZA | Bank | — | €229.00 | 19 Jan 2021 | — |
| 10143 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY INC-WALNUT | Bank | — | -€24.89 | 19 Jan 2021 | — |
| 10145 | — | TRANSFERENCIA DE PAOLO DELLAMANO | Bank | — | €599.33 | 18 Jan 2021 | — |
| 10146 | — | ADEUDO RECIBO ASOC. CANARIA DEL ALQUILER VACACIONAL | Bank | — | -€30.00 | 15 Jan 2021 | — |
| 10147 | — | ADEUDO RECIBO Stripe Payments Europe Ltd. | Bank | — | -€1,414.59 | 15 Jan 2021 | — |
| 10148 | — | TRANSFERENCIA RABIL ATLANTICO S.L. | Bank | — | €1,000.00 | 15 Jan 2021 | — |
| 10149 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 15 Jan 2021 | — |
| 10154 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 41854765 | Bank | — | -€371.27 | 14 Jan 2021 | — |
| 10155 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 14 Jan 2021 | — |
| 10150 | — | ANUL.SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | €28.09 | 14 Jan 2021 | — |
| 10151 | — | ANUL.SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | €28.09 | 14 Jan 2021 | — |
| 10152 | — | ANUL.SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | €28.09 | 14 Jan 2021 | — |
| 10153 | — | REINTEGRO | Bank | — | -€1,500.00 | 14 Jan 2021 | — |
| 10156 | — | TRANSFERENCIA A MORALES TEJERA SL | Bank | — | -€54.90 | 13 Jan 2021 | — |
| 10161 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €176.55 | 13 Jan 2021 | — |
| 10157 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€4.83 | 13 Jan 2021 | — |
| 10162 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 13 Jan 2021 | — |
| 10158 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€138.02 | 13 Jan 2021 | — |
| 10159 | — | TRANSFERENCIA A WENDY HAWES | Bank | — | -€495.23 | 13 Jan 2021 | — |
| 10160 | — | TRANSFERENCIA A TREVOR ALLNUTT | Bank | — | -€802.50 | 13 Jan 2021 | — |
| 10163 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€3.89 | 12 Jan 2021 | — |
| 10164 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY INC-WALNUT | Bank | — | -€111.27 | 12 Jan 2021 | — |
| 10166 | — | TRANSFERENCIA A JHON LIUBER CIFUENTES | Bank | — | -€3,700.00 | 12 Jan 2021 | — |
| 10167 | — | ADEUDO RECIBO COMUNIDAD DE PROPIETARIOS LAS BUGANVILLA | Bank | — | -€55.00 | 12 Jan 2021 | — |
| 10165 | — | REINTEGRO | Bank | — | -€1,004.00 | 12 Jan 2021 | — |
| 10168 | — | TELEFONOS TELEFONICA DE ESPANA SAU FIJO928517967.ENE | Bank | — | -€63.14 | 11 Jan 2021 | — |
| 10169 | — | TRANSFERENCIA DE RICHARD STREET | Bank | — | €1,048.60 | 08 Jan 2021 | — |
| 10170 | — | TRANSFERENCIA A JAVIER PEREZ RAMOS | Bank | — | -€128.40 | 08 Jan 2021 | — |
| 10171 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €609.47 | 07 Jan 2021 | — |
| 10172 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,368.67 | 07 Jan 2021 | — |
| 10173 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€509.56 | 07 Jan 2021 | — |
| 10174 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €154.59 | 07 Jan 2021 | — |
| 10175 | — | TRANSFERENCIA A JHON LIUBER CIFUENTES | Bank | — | -€4,798.95 | 07 Jan 2021 | — |
| 10176 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€101.98 | 06 Jan 2021 | — |
| 10177 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 06 Jan 2021 | — |
| 10178 | — | TRANSFERENCIA A LAVANDERIA LA TABAIBA, S.L. | Bank | — | -€385.23 | 05 Jan 2021 | — |
| 10179 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€3.29 | 05 Jan 2021 | — |
| 10180 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY INC-WALNUT | Bank | — | -€94.08 | 05 Jan 2021 | — |
| 10181 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€223.11 | 05 Jan 2021 | — |
| 10182 | — | TRANSFERENCIA A COMBUSTIBLES CANARIOS SA | Bank | — | -€500.00 | 04 Jan 2021 | — |