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 11251–11300 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 10433 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€969.96 | 26 Aug 2020 | — |
| 10434 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank |
| — |
| -€988.68 |
| 26 Aug 2020 |
| — |
| 10438 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€192.60 | 26 Aug 2020 | — |
| 10439 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,519.09 | 26 Aug 2020 | — |
| 10435 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€1,233.71 | 26 Aug 2020 | — |
| 10436 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€1,249.24 | 26 Aug 2020 | — |
| 10437 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€385.20 | 26 Aug 2020 | — |
| 10440 | — | DIRECT DEBIT ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€375.57 | 26 Aug 2020 | — |
| 10450 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€1,710.41 | 25 Aug 2020 | — |
| 10451 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€1,733.95 | 25 Aug 2020 | — |
| 10452 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,198.09 | 25 Aug 2020 | — |
| 10441 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€1,262.60 | 25 Aug 2020 | — |
| 10442 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€1,269.56 | 25 Aug 2020 | — |
| 10443 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€1,294.70 | 25 Aug 2020 | — |
| 10444 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€1,379.78 | 25 Aug 2020 | — |
| 10445 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€1,404.91 | 25 Aug 2020 | — |
| 10449 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€1,690.60 | 25 Aug 2020 | — |
| 10446 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€1,520.47 | 25 Aug 2020 | — |
| 10447 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€1,522.61 | 25 Aug 2020 | — |
| 10448 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€1,594.30 | 25 Aug 2020 | — |
| 10453 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,880.83 | 24 Aug 2020 | — |
| 10454 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€1,779.96 | 24 Aug 2020 | — |
| 10455 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€1,988.61 | 24 Aug 2020 | — |
| 10456 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€1,604.52 | 24 Aug 2020 | — |
| 10457 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€2,081.30 | 24 Aug 2020 | — |
| 10458 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€2,106.31 | 24 Aug 2020 | — |
| 10459 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€2,130.07 | 24 Aug 2020 | — |
| 10460 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€2,156.81 | 24 Aug 2020 | — |
| 10470 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€2,902.91 | 24 Aug 2020 | — |
| 10461 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€2,232.88 | 24 Aug 2020 | — |
| 10471 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€2,943.87 | 24 Aug 2020 | — |
| 10462 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€2,288.73 | 24 Aug 2020 | — |
| 10468 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€2,855.31 | 24 Aug 2020 | — |
| 10469 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€2,883.65 | 24 Aug 2020 | — |
| 10464 | — | WATER CANAL GESTION LANZAROTE CGLSAU FACT. JUL/ | Bank | — | -€39.03 | 24 Aug 2020 | — |
| 10465 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€2,396.80 | 24 Aug 2020 | — |
| 10463 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€2,313.60 | 24 Aug 2020 | — |
| 10466 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€2,423.56 | 24 Aug 2020 | — |
| 10467 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€2,477.08 | 24 Aug 2020 | — |
| 10472 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€1,298.97 | 21 Aug 2020 | — |
| 10473 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,041.85 | 21 Aug 2020 | — |
| 10474 | — | DIRECT DEBIT Stripe Payments Europe Ltd. | Bank | — | -€377.77 | 21 Aug 2020 | — |
| 10475 | — | TRANSFER PAYMENT FROM Stripe Payments UK Ltd | Bank | — | €1,026.62 | 20 Aug 2020 | — |
| 10476 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,636.39 | 20 Aug 2020 | — |
| 10477 | — | LOANS INSTALLMENT DEBIT N.8075472422 20/08/20 | Bank | — | -€659.89 | 20 Aug 2020 | — |
| 10478 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€13.64 | 19 Aug 2020 | — |
| 10479 | — | PURCHASE WITH CARD 5540XXXXXXXX0011 365VILLAS-KAILUA KONA | Bank | — | -€389.61 | 19 Aug 2020 | — |
| 10480 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €828.38 | 19 Aug 2020 | — |
| 10481 | — | TRANSFER AGUSTIN ECHEDEY MARQUEZ ARROCHA | Bank | — | €1,250.00 | 18 Aug 2020 | — |
| 10482 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €5,288.44 | 18 Aug 2020 | — |