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 11601–11650 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 10783 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€3,423.04 | 03 Mar 2020 | — |
| 10784 | — | COMISIONES | Bank | — |
| -€18.00 |
| 03 Mar 2020 |
| — |
| 10785 | — | ABONO TRANSFERENCIA DE JOHN TWEEDIE | Bank | — | €972.95 | 03 Mar 2020 | — |
| 10786 | — | ABONO TRANSFERENCIA DE BELLEFAIX CYRILL | Bank | — | €552.00 | 03 Mar 2020 | — |
| 10788 | — | TRANSFERENCIA A A BELLE | Bank | — | -€3,000.00 | 03 Mar 2020 | — |
| 10787 | — | ANUL.SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | €519.03 | 03 Mar 2020 | — |
| 10793 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€3,188.51 | 02 Mar 2020 | — |
| 10789 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS UK LIMITED | Bank | — | €1,751.82 | 02 Mar 2020 | — |
| 10790 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS UK LIMITED | Bank | — | €468.51 | 02 Mar 2020 | — |
| 10791 | — | TRANSFERENCIA A BRUNO BOSCH | Bank | — | -€1,266.57 | 02 Mar 2020 | — |
| 10792 | — | TRANSFERENCIA A MICHAEL BYRNE | Bank | — | -€1,755.53 | 02 Mar 2020 | — |
| 10795 | — | COMPRA TARJ. 5540XXXXXXXX0011 Formstack, LLC-317-5423125 | Bank | — | -€35.45 | 02 Mar 2020 | — |
| 10794 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.24 | 02 Mar 2020 | — |
| 10796 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.94 | 02 Mar 2020 | — |
| 10798 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€43.52 | 02 Mar 2020 | — |
| 10797 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€46.81 | 02 Mar 2020 | — |
| 10799 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€519.03 | 02 Mar 2020 | — |
| 10806 | — | COMPRA TARJ. 5540XXXXXXXX0011 TRUSTPILOT.COM-+4588777600 | Bank | — | -€175.75 | 02 Mar 2020 | — |
| 10805 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€6.15 | 02 Mar 2020 | — |
| 10804 | — | COMPRA TARJ. 5540XXXXXXXX0011 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€2.73 | 02 Mar 2020 | — |
| 10803 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.10 | 02 Mar 2020 | — |
| 10802 | — | COMPRA TARJ. 5540XXXXXXXX0011 PRIVY COM-BOSTON | Bank | — | -€21.81 | 02 Mar 2020 | — |
| 10801 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.76 | 02 Mar 2020 | — |
| 10800 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€47.42 | 02 Mar 2020 | — |
| 10808 | — | TELEFONOS Vodafone Factura: YJ20-000 | Bank | — | -€41.13 | 28 Feb 2020 | — |
| 10807 | — | NOMINA A ANNELIEKE WEERHEIJM | Bank | — | -€1,622.62 | 28 Feb 2020 | — |
| 10811 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€321.00 | 27 Feb 2020 | — |
| 10810 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS UK LIMITED | Bank | — | €1,045.66 | 27 Feb 2020 | — |
| 10809 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €4,665.77 | 27 Feb 2020 | — |
| 10813 | — | COMPRA TARJ. 5540XXXXXXXX9039 365VILLAS-KAILUA KONA | Bank | — | -€239.23 | 26 Feb 2020 | — |
| 10812 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€8.37 | 26 Feb 2020 | — |
| 10814 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS UK LIMITED | Bank | — | €1,072.82 | 26 Feb 2020 | — |
| 10816 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS UK LIMITED | Bank | — | €849.72 | 25 Feb 2020 | — |
| 10815 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 25.02 | Bank | — | -€500.00 | 25 Feb 2020 | — |
| 10818 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS UK LIMITED | Bank | — | €1,031.11 | 24 Feb 2020 | — |
| 10819 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS UK LIMITED | Bank | — | €2,280.47 | 24 Feb 2020 | — |
| 10817 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €1,209.09 | 24 Feb 2020 | — |
| 10822 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 21 Feb 2020 | — |
| 10821 | — | ABONO TRANSFERENCIA DE MARIE MCNAMEE | Bank | — | €199.01 | 21 Feb 2020 | — |
| 10820 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €1,534.53 | 21 Feb 2020 | — |
| 10823 | — | ANUL COMPRA TARJ. 5540XXXXXXXX9039 12.02 FIVERR.COM-NICOSIA CY | Bank | — | €0.01 | 20 Feb 2020 | — |
| 10824 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €4,424.33 | 20 Feb 2020 | — |
| 10825 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS UK LIMITED | Bank | — | €950.60 | 20 Feb 2020 | — |
| 10826 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/02/20 | Bank | — | -€659.89 | 20 Feb 2020 | — |
| 10827 | — | AGUA CANAL GESTION LANZAROTE CGLSAU FACT. ENE/ | Bank | — | -€27.39 | 20 Feb 2020 | — |
| 10828 | — | NOMINA A RICHARD EALES | Bank | — | -€4,680.65 | 19 Feb 2020 | — |
| 10829 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,661.80 | 19 Feb 2020 | — |
| 10830 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,686.53 | 19 Feb 2020 | — |
| 10831 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,799.47 | 19 Feb 2020 | — |
| 10832 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,861.96 | 19 Feb 2020 | — |