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 11301–11350 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 10483 | — | TRANSFER DE OPTIMA VILLAS,S.L. | Bank | — | €1,114.58 | 17 Aug 2020 | — |
| 10484 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank |
| — |
| €1,257.12 |
| 17 Aug 2020 |
| — |
| 10485 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €5,370.89 | 17 Aug 2020 | — |
| 10486 | — | TRANSFER A MARK ANDRE STREICH | Bank | — | -€1,580.93 | 17 Aug 2020 | — |
| 10488 | — | TRANSFER ARRAZUBI GALANT ALICIA JANA | Bank | — | €1,010.00 | 14 Aug 2020 | — |
| 10487 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,401.65 | 14 Aug 2020 | — |
| 10489 | — | TRANSFER PAYMENT FROM Stripe Payments UK Ltd | Bank | — | €2,492.30 | 13 Aug 2020 | — |
| 10491 | — | TELEPHONES VODAFONE ESPANA S.A.U. Vodafone 41824929 | Bank | — | -€358.05 | 13 Aug 2020 | — |
| 10492 | — | DIRECT DEBIT Stripe Payments Europe Ltd. | Bank | — | -€11.04 | 13 Aug 2020 | — |
| 10490 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,813.90 | 13 Aug 2020 | — |
| 10493 | — | ELECTRICITY ENDESA ENERGIA SAU FACTURA DE ELECTR | Bank | — | -€248.05 | 12 Aug 2020 | — |
| 10494 | — | DIRECT DEBIT Stripe Payments Europe Ltd. | Bank | — | -€709.92 | 12 Aug 2020 | — |
| 10495 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €628.07 | 10 Aug 2020 | — |
| 10496 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €7,416.62 | 10 Aug 2020 | — |
| 10497 | — | TELEPHONES TELEFONICA DE ESPANA SAU FIJO928510640.AGO | Bank | — | -€58.72 | 10 Aug 2020 | — |
| 10498 | — | TELEPHONES TELEFONICA DE ESPANA SAU FIJO928517967.AGO | Bank | — | -€63.14 | 10 Aug 2020 | — |
| 10506 | — | PURCHASE WITH CARD 5540XXXXXXXX0011 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€141.15 | 10 Aug 2020 | — |
| 10505 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€4.94 | 10 Aug 2020 | — |
| 10504 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€3,205.57 | 10 Aug 2020 | — |
| 10503 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€3,131.19 | 10 Aug 2020 | — |
| 10502 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€3,069.83 | 10 Aug 2020 | — |
| 10501 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€3,030.25 | 10 Aug 2020 | — |
| 10500 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€2,090.23 | 10 Aug 2020 | — |
| 10499 | — | TRANSFER A SEAN MCNAMEE | Bank | — | -€1,500.00 | 10 Aug 2020 | — |
| 10509 | — | DIRECT DEBIT COMUNIDAD DE PROPIETARIOS LAS BUGANVILLA | Bank | — | -€55.00 | 07 Aug 2020 | — |
| 10508 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €682.39 | 07 Aug 2020 | — |
| 10507 | — | TRANSFER PAYMENT FROM Stripe Payments UK Ltd | Bank | — | €1,758.62 | 07 Aug 2020 | — |
| 10510 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€407.67 | 06 Aug 2020 | — |
| 10511 | — | DIRECT DEBIT Google Ireland Limited | Bank | — | -€356.81 | 05 Aug 2020 | — |
| 10512 | — | DIRECT DEBIT Google Ireland Limited | Bank | — | -€124.80 | 05 Aug 2020 | — |
| 10514 | — | DIRECT DEBIT CLUB LANZAROTE SA | Bank | — | -€134.74 | 05 Aug 2020 | — |
| 10513 | — | DIRECT DEBIT CLUB LANZAROTE SA | Bank | — | -€28.85 | 05 Aug 2020 | — |
| 10517 | — | DIRECT DEBIT Stripe Payments Europe Ltd. | Bank | — | -€221.77 | 04 Aug 2020 | — |
| 10516 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €3,821.80 | 04 Aug 2020 | — |
| 10515 | — | WITHDRAWAL | Bank | — | -€300.00 | 04 Aug 2020 | — |
| 10528 | — | INSURANCE SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€46.81 | 03 Aug 2020 | — |
| 10531 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€1.15 | 03 Aug 2020 | — |
| 10530 | — | TRANSFER DE OPTIMA VILLAS,S.L. | Bank | — | €184.39 | 03 Aug 2020 | — |
| 10529 | — | INSURANCE SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.94 | 03 Aug 2020 | — |
| 10534 | — | PURCHASE WITH CARD 5540XXXXXXXX0011 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€5.65 | 03 Aug 2020 | — |
| 10533 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€0.20 | 03 Aug 2020 | — |
| 10532 | — | PURCHASE WITH CARD 5540XXXXXXXX0011 Formstack, LLC-317-5423125 | Bank | — | -€32.91 | 03 Aug 2020 | — |
| 10527 | — | INSURANCE SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€43.52 | 03 Aug 2020 | — |
| 10526 | — | INSURANCE ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€166.36 | 03 Aug 2020 | — |
| 10525 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,037.00 | 03 Aug 2020 | — |
| 10524 | — | TRANSFER PAYMENT FROM Stripe Payments UK Ltd | Bank | — | €895.32 | 03 Aug 2020 | — |
| 10523 | — | PURCHASE WITH CARD 5540XXXXXXXX0011 TRUSTPILOT.COM-+4588777600 | Bank | — | -€5.53 | 03 Aug 2020 | — |
| 10522 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€0.19 | 03 Aug 2020 | — |
| 10521 | — | ANNUL PRUCHASE WITH CARD 5540XXXXXXXX0011 TRUSTPILOT.COM-+4588777600 | Bank | — | €5.53 | 03 Aug 2020 | — |
| 10520 | — | ANNUL. NON-EURO CURR. COMM. | Bank | — | €0.19 | 03 Aug 2020 | — |