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 11651–11700 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 10832 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,861.96 | 19 Feb 2020 | — |
| 10833 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank |
| — |
| -€2,891.68 |
| 19 Feb 2020 |
| — |
| 10834 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€3,031.69 | 19 Feb 2020 | — |
| 10836 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €455.25 | 19 Feb 2020 | — |
| 10837 | — | TELEFONOS ORANGE ESPAGNE S.A. ORANGE MOVIL 0220 | Bank | — | -€70.57 | 19 Feb 2020 | — |
| 10838 | — | TRANSFERENCIA A AYUNTAMIENTO DE YAIZA | Bank | — | -€939.97 | 18 Feb 2020 | — |
| 10839 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €580.13 | 18 Feb 2020 | — |
| 10840 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €1,543.02 | 17 Feb 2020 | — |
| 10846 | — | ABONO TRANSFERENCIA DE GC re Podo (Factura Luz) | Bank | — | €65.00 | 17 Feb 2020 | — |
| 10847 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,193.38 | 17 Feb 2020 | — |
| 10841 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €309.18 | 17 Feb 2020 | — |
| 10842 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €1,479.26 | 17 Feb 2020 | — |
| 10843 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS UK LIMITED | Bank | — | €828.38 | 17 Feb 2020 | — |
| 10844 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS UK LIMITED | Bank | — | €2,683.99 | 17 Feb 2020 | — |
| 10845 | — | ABONO TRANSFERENCIA DE GC re Podo (Factura Luz) | Bank | — | €16.00 | 17 Feb 2020 | — |
| 10850 | — | COMPRA TARJ. 5540XXXXXXXX0011 sipgate-DÜsseldorf | Bank | — | -€166.41 | 14 Feb 2020 | — |
| 10851 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 14 Feb 2020 | — |
| 10848 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €2,504.88 | 14 Feb 2020 | — |
| 10849 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.82 | 14 Feb 2020 | — |
| 10852 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€17.57 | 13 Feb 2020 | — |
| 10853 | — | COMPRA TARJ. 5540XXXXXXXX0011 HOMEAWAY EUR*-4402088271971 | Bank | — | -€502.07 | 13 Feb 2020 | — |
| 10854 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €1,639.24 | 13 Feb 2020 | — |
| 10855 | — | COMPRA TARJ. 5540XXXXXXXX9039 FIVERR.COM-NICOSIA | Bank | — | -€101.00 | 12 Feb 2020 | — |
| 10856 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €1,425.07 | 12 Feb 2020 | — |
| 10857 | — | COMPRA TARJ. 5540XXXXXXXX9039 FIVERR.COM-NICOSIA | Bank | — | -€0.01 | 12 Feb 2020 | — |
| 10858 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 41788650 | Bank | — | -€469.59 | 12 Feb 2020 | — |
| 10859 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €1,130.90 | 11 Feb 2020 | — |
| 10860 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS UK LIMITED | Bank | — | €984.55 | 11 Feb 2020 | — |
| 10861 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €3,836.76 | 10 Feb 2020 | — |
| 10862 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €1,600.40 | 10 Feb 2020 | — |
| 10863 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €3,472.47 | 10 Feb 2020 | — |
| 10864 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€1,639.04 | 10 Feb 2020 | — |
| 10871 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928510640.FEB | Bank | — | -€53.41 | 10 Feb 2020 | — |
| 10866 | — | ADEUDO RECIBO COMUNIDAD DE PROPIETARIOS LAS BUGANVILLA | Bank | — | -€55.00 | 10 Feb 2020 | — |
| 10867 | — | AGUA CANAL GESTION LANZAROTE CGLSAU FACT. ENE/ | Bank | — | -€28.85 | 10 Feb 2020 | — |
| 10868 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519144.FEB | Bank | — | -€57.83 | 10 Feb 2020 | — |
| 10865 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS UK LIMITED | Bank | — | €665.42 | 10 Feb 2020 | — |
| 10869 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928517967.FEB | Bank | — | -€57.83 | 10 Feb 2020 | — |
| 10870 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928518972.FEB | Bank | — | -€57.83 | 10 Feb 2020 | — |
| 10872 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€680.78 | 10 Feb 2020 | — |
| 10873 | — | TRANSFERENCIA A SARAH FULLSTONE | Bank | — | -€2,054.14 | 10 Feb 2020 | — |
| 10874 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.34 | 10 Feb 2020 | — |
| 10875 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€152.43 | 10 Feb 2020 | — |
| 10876 | — | TRANSFERENCIA A ALISTAIR CREES | Bank | — | -€1,000.00 | 07 Feb 2020 | — |
| 10877 | — | TRANSFERENCIA A ALLAN BUSH | Bank | — | -€4,000.00 | 07 Feb 2020 | — |
| 10878 | — | TRANSFERENCIA A BROWNING | Bank | — | -€5,000.00 | 07 Feb 2020 | — |
| 10879 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 07.02 | Bank | — | -€240.00 | 07 Feb 2020 | — |
| 10880 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 07.02 | Bank | — | -€240.00 | 07 Feb 2020 | — |
| 10881 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €2,414.86 | 07 Feb 2020 | — |
| 10882 | — | ABONO TRANSFERENCIA DE Booking.com B.V. | Bank | — | €3,361.03 | 07 Feb 2020 | — |