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 11351–11400 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 10519 | — | PURCHASE WITH CARD 5540XXXXXXXX0011 TRUSTPILOT.COM-+4588777600 | Bank | — | -€164.74 | 03 Aug 2020 | — |
| 10518 | — | NON-EURO CURRENCY COMMISSION | Bank |
| — |
| -€5.77 |
| 03 Aug 2020 |
| — |
| 10535 | — | TELEPHONES Vodafone Factura: YJ20-001 | Bank | — | -€40.67 | 31 Jul 2020 | — |
| 10537 | — | TRANSFER PAYMENT FROM Wolters Reisen GmbH | Bank | — | €4,476.95 | 30 Jul 2020 | — |
| 10536 | — | TRANSFER PAYMENT FROM Stripe Payments UK Ltd | Bank | — | €1,015.82 | 30 Jul 2020 | — |
| 10538 | — | TRANSFER PAYMENT FROM Stripe Payments UK Ltd | Bank | — | €2,701.77 | 29 Jul 2020 | — |
| 10540 | — | DIRECT DEBIT ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€418.37 | 29 Jul 2020 | — |
| 10539 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,018.50 | 29 Jul 2020 | — |
| 10541 | — | TRANSFER PAYMENT FROM Stripe Payments UK Ltd | Bank | — | €401.22 | 28 Jul 2020 | — |
| 10545 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€4,076.70 | 27 Jul 2020 | — |
| 10544 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€3,336.81 | 27 Jul 2020 | — |
| 10546 | — | TRANSFER TO MORALES TEJERA SL | Bank | — | -€46.34 | 27 Jul 2020 | — |
| 10543 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€3,310.58 | 27 Jul 2020 | — |
| 10542 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€3,252.80 | 27 Jul 2020 | — |
| 10548 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,483.13 | 24 Jul 2020 | — |
| 10547 | — | TRANSFER PAYMENT FROM Stripe Payments UK Ltd | Bank | — | €1,646.59 | 24 Jul 2020 | — |
| 10550 | — | TRANSFERENCIA CARLOS AVERO BETHENCOURT | Bank | — | €1,244.00 | 23 Jul 2020 | — |
| 10549 | — | TRANSFER PAYMENT FROM Stripe Payments UK Ltd | Bank | — | €8,005.24 | 23 Jul 2020 | — |
| 10551 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €1,096.22 | 21 Jul 2020 | — |
| 10554 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €1,419.38 | 20 Jul 2020 | — |
| 10555 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/07/20 | Bank | — | -€659.89 | 20 Jul 2020 | — |
| 10556 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€14.18 | 20 Jul 2020 | — |
| 10557 | — | COMPRA TARJ. 5540XXXXXXXX0011 365VILLAS-KAILUA KONA | Bank | — | -€405.09 | 20 Jul 2020 | — |
| 10553 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €2,075.80 | 20 Jul 2020 | — |
| 10552 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,099.98 | 20 Jul 2020 | — |
| 10558 | — | COMISSIONS/FEES | Bank | — | -€18.00 | 17 Jul 2020 | — |
| 10559 | — | TRANSFER PAYMENT FROM RAYMOND MULHOLLAND | Bank | — | €2,080.41 | 17 Jul 2020 | — |
| 10560 | — | TRANSFER PAYMENT FROM Stripe Payments UK Ltd | Bank | — | €4,031.17 | 17 Jul 2020 | — |
| 10561 | — | TRANSFER DANIEL FERNANDO VAZQUEZ HERES | Bank | — | €1,453.00 | 17 Jul 2020 | — |
| 10562 | — | TRANSFER PAYMENT FROM Stripe Payments UK Ltd | Bank | — | €4,605.58 | 16 Jul 2020 | — |
| 10563 | — | COMISSIONS/FEES | Bank | — | -€12.00 | 15 Jul 2020 | — |
| 10564 | — | TRANSFER PAYMENT FROM ROBERTO CADARSO FERNANDEZ | Bank | — | €1,929.53 | 15 Jul 2020 | — |
| 10565 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €1,600.50 | 14 Jul 2020 | — |
| 10566 | — | TRANSFER DE MARILYN SLATER | Bank | — | €765.05 | 13 Jul 2020 | — |
| 10567 | — | TRANSFER PAYMENT FROM Stripe Payments UK Ltd | Bank | — | €219.48 | 10 Jul 2020 | — |
| 10568 | — | TELEPHONES VODAFONE ESPANA S.A.U. Vodafone 41818916 | Bank | — | -€359.68 | 10 Jul 2020 | — |
| 10569 | — | TELEPHONES TELEFONICA DE ESPANA SAU FIJO928510640.JUL | Bank | — | -€58.72 | 10 Jul 2020 | — |
| 10570 | — | TELEPHONES TELEFONICA DE ESPANA SAU FIJO928518972.JUL | Bank | — | -€44.20 | 10 Jul 2020 | — |
| 10571 | — | TELEPHONES TELEFONICA DE ESPANA SAU FIJO928519144.JUL | Bank | — | -€44.20 | 10 Jul 2020 | — |
| 10572 | — | TELEPHONES TELEFONICA DE ESPANA SAU FIJO928517967.JUL | Bank | — | -€63.14 | 10 Jul 2020 | — |
| 10573 | — | TRANSFER PAYMENT FROM Stripe Payments UK Ltd | Bank | — | €34,915.58 | 09 Jul 2020 | — |
| 10574 | — | DIRECT DEBIT ASOC. CANARIA DEL ALQUILER VACACIONAL | Bank | — | -€30.00 | 09 Jul 2020 | — |
| 10575 | — | TRANSFER ARRAZUBI GALANT ALICIA JANA | Bank | — | €250.00 | 09 Jul 2020 | — |
| 10576 | — | DIRECT DEBIT COMUNIDAD DE PROPIETARIOS LAS BUGANVILLA | Bank | — | -€55.00 | 08 Jul 2020 | — |
| 10577 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€5.19 | 07 Jul 2020 | — |
| 10578 | — | PURCHASE WITH CARD 5540XXXXXXXX0011 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€148.33 | 07 Jul 2020 | — |
| 10579 | — | DIRECT DEBIT Google Ireland Limited | Bank | — | -€124.80 | 07 Jul 2020 | — |
| 10580 | — | TRANSFER MENCIA MARTIN DANIEL | Bank | — | €1,683.00 | 07 Jul 2020 | — |
| 10581 | — | COMISSIONS/FEES | Bank | — | -€33.35 | 06 Jul 2020 | — |
| 10582 | — | TRANSFER TO Neil Gabriel | Bank | — | -€1,036.98 | 06 Jul 2020 | — |