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 11101–11150 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 10283 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €746.90 | 16 Nov 2020 | — |
| 10284 | — | COMISIÓN DIVISA NO EURO | Bank |
| — |
| -€0.53 |
| 16 Nov 2020 |
| — |
| 10288 | — | ANUL.SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | €40.94 | 16 Nov 2020 | — |
| 10289 | — | ANUL.SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | €28.08 | 16 Nov 2020 | — |
| 10285 | — | COMPRA TARJ. 5540XXXXXXXX0011 GUESTY INC-WALNUT | Bank | — | -€15.26 | 16 Nov 2020 | — |
| 10286 | — | ANUL.SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | €40.94 | 16 Nov 2020 | — |
| 10287 | — | ANUL.SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | €28.09 | 16 Nov 2020 | — |
| 10290 | — | COMPRA TARJ. 5540XXXXXXXX0011 LANDBOT (HELLO UMI SL)-+34693694474 | Bank | — | -€36.30 | 16 Nov 2020 | — |
| 10291 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €163.36 | 13 Nov 2020 | — |
| 10292 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€5,000.00 | 13 Nov 2020 | — |
| 10293 | — | ADEUDO RECIBO Stripe Payments Europe Ltd. | Bank | — | -€258.36 | 12 Nov 2020 | — |
| 10294 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 41842873 | Bank | — | -€382.44 | 12 Nov 2020 | — |
| 10295 | — | TRANSFERENCIA DE OPTIMA VILLAS,S.L. | Bank | — | €391.84 | 11 Nov 2020 | — |
| 10296 | — | TRANSFERENCIA A ANDREAS WEIBEL | Bank | — | -€92.00 | 10 Nov 2020 | — |
| 10297 | — | TELEFONOS TELEFONICA DE ESPANA SAU FIJO928517967.NOV | Bank | — | -€63.14 | 10 Nov 2020 | — |
| 10299 | — | ADEUDO RECIBO COMUNIDAD DE PROPIETARIOS LAS BUGANVILLA | Bank | — | -€55.00 | 09 Nov 2020 | — |
| 10300 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€107.00 | 09 Nov 2020 | — |
| 10301 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€4.97 | 09 Nov 2020 | — |
| 10302 | — | COMPRA TARJ. 5540XXXXXXXX0011 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€142.03 | 09 Nov 2020 | — |
| 10298 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€5,000.00 | 09 Nov 2020 | — |
| 10303 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€330.11 | 05 Nov 2020 | — |
| 10304 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€124.80 | 05 Nov 2020 | — |
| 10305 | — | NOMINA A RICHARD EALES | Bank | — | -€4,680.65 | 04 Nov 2020 | — |
| 10306 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,661.80 | 04 Nov 2020 | — |
| 10307 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €847.96 | 04 Nov 2020 | — |
| 10308 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€28.08 | 03 Nov 2020 | — |
| 10309 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.94 | 03 Nov 2020 | — |
| 10310 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €423.36 | 02 Nov 2020 | — |
| 10311 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.17 | 02 Nov 2020 | — |
| 10317 | — | COMPRA TARJ. 5540XXXXXXXX0011 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€2.78 | 02 Nov 2020 | — |
| 10313 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€43.52 | 02 Nov 2020 | — |
| 10314 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€28.09 | 02 Nov 2020 | — |
| 10312 | — | COMPRA TARJ. 5540XXXXXXXX0011 Formstack, LLC-317-5423125 | Bank | — | -€33.50 | 02 Nov 2020 | — |
| 10315 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.94 | 02 Nov 2020 | — |
| 10316 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.10 | 02 Nov 2020 | — |
| 10319 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €950.60 | 30 Oct 2020 | — |
| 10318 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €1,050.26 | 30 Oct 2020 | — |
| 10323 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€368.08 | 29 Oct 2020 | — |
| 10320 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €3,577.50 | 29 Oct 2020 | — |
| 10321 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.78 | 29 Oct 2020 | — |
| 10322 | — | COMPRA TARJ. 5540XXXXXXXX0011 TRUSTPILOT.COM-+4588777600 | Bank | — | -€165.28 | 29 Oct 2020 | — |
| 10324 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €1,288.05 | 28 Oct 2020 | — |
| 10325 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €130.98 | 27 Oct 2020 | — |
| 10326 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,304.72 | 26 Oct 2020 | — |
| 10327 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€881.92 | 26 Oct 2020 | — |
| 10328 | — | ANUL.SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | €28.09 | 26 Oct 2020 | — |
| 10329 | — | COMISIONES | Bank | — | -€33.35 | 23 Oct 2020 | — |
| 10330 | — | TRANSFERENCIA A J Bennett | Bank | — | -€659.68 | 23 Oct 2020 | — |
| 10331 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€28.09 | 22 Oct 2020 | — |
| 10332 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/10/20 | Bank | — | -€659.89 | 20 Oct 2020 | — |