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 11201–11250 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 10383 | — | TRANSFERENCIA DE OPTIMA VILLAS,S.L. | Bank | — | €2,128.36 | 14 Sept 2020 | — |
| 10384 | — | TRANSFERENCIA DE OPTIMA VILLAS,S.L. | Bank |
| — |
| €1,498.00 |
| 14 Sept 2020 |
| — |
| 10385 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €157.31 | 11 Sept 2020 | — |
| 10388 | — | COMPRA TARJ. 5540XXXXXXXX0011 HOMEAWAY EUR*-4402088271971 | Bank | — | -€62.55 | 10 Sept 2020 | — |
| 10389 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 41830917 | Bank | — | -€403.45 | 10 Sept 2020 | — |
| 10386 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €620.20 | 10 Sept 2020 | — |
| 10387 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€2.19 | 10 Sept 2020 | — |
| 10390 | — | TELEFONOS TELEFONICA DE ESPANA SAU FIJO928517967.SEP | Bank | — | -€63.14 | 10 Sept 2020 | — |
| 10391 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €84.79 | 09 Sept 2020 | — |
| 10392 | — | ADEUDO RECIBO Stripe Payments Europe Ltd. | Bank | — | -€447.12 | 09 Sept 2020 | — |
| 10393 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€4.96 | 08 Sept 2020 | — |
| 10394 | — | COMPRA TARJ. 5540XXXXXXXX0011 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€141.79 | 08 Sept 2020 | — |
| 10395 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,161.09 | 08 Sept 2020 | — |
| 10396 | — | ADEUDO RECIBO COMUNIDAD DE PROPIETARIOS LAS BUGANVILLA | Bank | — | -€300.00 | 08 Sept 2020 | — |
| 10397 | — | ADEUDO RECIBO COMUNIDAD DE PROPIETARIOS LAS BUGANVILLA | Bank | — | -€55.00 | 08 Sept 2020 | — |
| 10398 | — | COMPRA TARJ. 5540XXXXXXXX0011 SOMM & COMPANY-ARRECIFE | Bank | — | -€49.40 | 08 Sept 2020 | — |
| 10400 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€317.96 | 07 Sept 2020 | — |
| 10401 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€124.80 | 07 Sept 2020 | — |
| 10399 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,597.59 | 07 Sept 2020 | — |
| 10402 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €726.53 | 04 Sept 2020 | — |
| 10403 | — | TRANSFERENCIA A GONZALO.SOLANA VINAS | Bank | — | -€2,800.00 | 03 Sept 2020 | — |
| 10404 | — | COMPRA TARJ. 5540XXXXXXXX0011 SITEGROUND HOSTING-34900838543 | Bank | — | -€17.99 | 03 Sept 2020 | — |
| 10405 | — | COMPRA TARJ. 5540XXXXXXXX0011 SITEGROUND HOSTING-34900838543 | Bank | — | -€37.35 | 02 Sept 2020 | — |
| 10406 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.14 | 02 Sept 2020 | — |
| 10407 | — | COMPRA TARJ. 5540XXXXXXXX0011 Formstack, LLC-317-5423125 | Bank | — | -€32.70 | 02 Sept 2020 | — |
| 10408 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.07 | 01 Sept 2020 | — |
| 10409 | — | COMPRA TARJ. 5540XXXXXXXX0011 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€1.97 | 01 Sept 2020 | — |
| 10410 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,242.57 | 01 Sept 2020 | — |
| 10420 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€43.52 | 01 Sept 2020 | — |
| 10411 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.85 | 01 Sept 2020 | — |
| 10412 | — | COMPRA TARJ. 5540XXXXXXXX0011 TRUSTPILOT.COM-+4588777600 | Bank | — | -€167.13 | 01 Sept 2020 | — |
| 10418 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.94 | 01 Sept 2020 | — |
| 10419 | — | ADEUDO RECIBO Stripe Payments Europe Ltd. | Bank | — | -€1,555.79 | 01 Sept 2020 | — |
| 10414 | — | COMPRA TARJ. 5540XXXXXXXX0011 sipgate-DÜsseldorf | Bank | — | -€157.04 | 01 Sept 2020 | — |
| 10415 | — | NOMINA A RICHARD EALES | Bank | — | -€4,680.65 | 01 Sept 2020 | — |
| 10413 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.50 | 01 Sept 2020 | — |
| 10416 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,661.80 | 01 Sept 2020 | — |
| 10417 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€46.81 | 01 Sept 2020 | — |
| 10421 | — | TRANSFER PAYMENT FROM Stripe Payments UK Ltd | Bank | — | €1,077.06 | 31 Aug 2020 | — |
| 10422 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,196.01 | 31 Aug 2020 | — |
| 10423 | — | TELEPHONES Vodafone Factura: YJ20-001 | Bank | — | -€40.67 | 31 Aug 2020 | — |
| 10424 | — | TRANSFER PAYMENT FROM Georg Mittermayr | Bank | — | €4,020.66 | 28 Aug 2020 | — |
| 10425 | — | TRANSFER PAYMENT FROM Stripe Payments UK Ltd | Bank | — | €2,233.10 | 27 Aug 2020 | — |
| 10426 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€2.50 | 26 Aug 2020 | — |
| 10427 | — | PURCHASE WITH CARD 5540XXXXXXXX0011 HOMEAWAY EUR*-4402088271971 | Bank | — | -€71.29 | 26 Aug 2020 | — |
| 10428 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€417.30 | 26 Aug 2020 | — |
| 10429 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€463.32 | 26 Aug 2020 | — |
| 10430 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€513.60 | 26 Aug 2020 | — |
| 10431 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€517.35 | 26 Aug 2020 | — |
| 10432 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€846.00 | 26 Aug 2020 | — |