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 11001–11050 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 10183 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €113.04 | 04 Jan 2021 | — |
| 10184 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank |
| — |
| €1,909.95 |
| 04 Jan 2021 |
| — |
| 10185 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,164.72 | 04 Jan 2021 | — |
| 10186 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€28.09 | 04 Jan 2021 | — |
| 10187 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€28.09 | 04 Jan 2021 | — |
| 10188 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€28.09 | 04 Jan 2021 | — |
| 10189 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€43.52 | 04 Jan 2021 | — |
| 10190 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 04 Jan 2021 | — |
| 10191 | — | TRANSFERENCIA DE MARILYN SLATER | Bank | — | €902.88 | 04 Jan 2021 | — |
| 10192 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.12 | 04 Jan 2021 | — |
| 10195 | — | COMPRA TARJ. 5540XXXXXXXX9039 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€2.55 | 04 Jan 2021 | — |
| 10194 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.09 | 04 Jan 2021 | — |
| 10193 | — | COMPRA TARJ. 5540XXXXXXXX9039 Formstack, LLC-317-5423125 | Bank | — | -€31.91 | 04 Jan 2021 | — |
| 10196 | — | INTERESES Y/O COMISIONES | Bank | — | -€225.00 | 31 Dec 2020 | — |
| 10197 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €787.43 | 31 Dec 2020 | — |
| 10200 | — | ADEUDO RECIBO Stripe Payments Europe Ltd. | Bank | — | -€2,757.25 | 30 Dec 2020 | — |
| 10199 | — | TRANSFERENCIA DE SONIA DE LA VARGAS PEÑARANDA | Bank | — | €26,600.80 | 30 Dec 2020 | — |
| 10198 | — | REMESA CHEQUES PROPIOS | Bank | — | €26,600.80 | 30 Dec 2020 | — |
| 10201 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,661.80 | 29 Dec 2020 | — |
| 10204 | — | ABONO TRANSFERENCIA DE Mag. Dan Berger | Bank | — | €5,330.00 | 29 Dec 2020 | — |
| 10203 | — | TRANSFERENCIA DE OPTIMA VILLAS,S.L. | Bank | — | €462.72 | 29 Dec 2020 | — |
| 10202 | — | NOMINA A RICHARD EALES | Bank | — | -€4,680.65 | 29 Dec 2020 | — |
| 10205 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€321.00 | 29 Dec 2020 | — |
| 10206 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,750.33 | 24 Dec 2020 | — |
| 10207 | — | ABONO TRANSFERENCIA DE MARK ROBINSON | Bank | — | €759.70 | 22 Dec 2020 | — |
| 10208 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €194.26 | 21 Dec 2020 | — |
| 10210 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.09 | 21 Dec 2020 | — |
| 10209 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/12/20 | Bank | — | -€659.89 | 21 Dec 2020 | — |
| 10213 | — | COMPRA TARJ. 5540XXXXXXXX0011 365VILLAS-KAILUA KONA | Bank | — | -€377.88 | 21 Dec 2020 | — |
| 10212 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€13.23 | 21 Dec 2020 | — |
| 10211 | — | COMPRA TARJ. 5540XXXXXXXX0011 GUESTY INC-WALNUT | Bank | — | -€2.45 | 21 Dec 2020 | — |
| 10216 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€112.20 | 18 Dec 2020 | — |
| 10215 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€7.22 | 18 Dec 2020 | — |
| 10214 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€57.32 | 18 Dec 2020 | — |
| 10220 | — | ADEUDO RECIBO Stripe Payments Europe Ltd. | Bank | — | -€307.52 | 18 Dec 2020 | — |
| 10219 | — | COMPRA TARJ. 5540XXXXXXXX0011 IFTTT PRO-SAN FRANCISCO | Bank | — | -€1.64 | 18 Dec 2020 | — |
| 10218 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.06 | 18 Dec 2020 | — |
| 10217 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €176.55 | 18 Dec 2020 | — |
| 10224 | — | COMPRA TARJ. 5540XXXXXXXX9039 CASH PLAYA BLANCA-YAIZA | Bank | — | -€19.69 | 17 Dec 2020 | — |
| 10223 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €323.80 | 17 Dec 2020 | — |
| 10225 | — | COMPRA TARJ. 5540XXXXXXXX9039 SPAR PUNTA LIMONES-PLAYA BLANCA( | Bank | — | -€3.69 | 17 Dec 2020 | — |
| 10222 | — | TRANSFERENCIA A RICHARD EALES | Bank | — | -€80.00 | 17 Dec 2020 | — |
| 10221 | — | TRANSFERENCIA A RICHARD EALES | Bank | — | -€55.20 | 17 Dec 2020 | — |
| 10227 | — | REINTEGRO | Bank | — | -€514.00 | 16 Dec 2020 | — |
| 10226 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €371.72 | 16 Dec 2020 | — |
| 10229 | — | TRANSFERENCIA A BETANCOLOR XXI, S.L. | Bank | — | -€38.11 | 16 Dec 2020 | — |
| 10228 | — | TRANSFERENCIA A PLANCHAFUER, S.L. | Bank | — | -€468.87 | 16 Dec 2020 | — |
| 10231 | — | AGUA CANAL GESTION LANZAROTE CGLSAU FACT. NOV/ | Bank | — | -€39.03 | 15 Dec 2020 | — |
| 10230 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 41848836 | Bank | — | -€371.84 | 15 Dec 2020 | — |
| 10235 | — | COMPRA TARJ. 5540XXXXXXXX0011 LANDBOT (HELLO UMI SL)-+34693694474 | Bank | — | -€36.30 | 14 Dec 2020 | — |