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 11701–11750 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 10883 | — | ABONO TRANSFERENCIA DE Booking.com B.V. | Bank | — | €3,337.54 | 07 Feb 2020 | — |
| 10885 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank |
| — |
| -€1,671.17 |
| 06 Feb 2020 |
| — |
| 10884 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€1,647.56 | 06 Feb 2020 | — |
| 10886 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€1,764.56 | 06 Feb 2020 | — |
| 10887 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€1,822.28 | 06 Feb 2020 | — |
| 10888 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€1,889.97 | 06 Feb 2020 | — |
| 10889 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €801.10 | 06 Feb 2020 | — |
| 10890 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€1,982.09 | 05 Feb 2020 | — |
| 10896 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€124.80 | 05 Feb 2020 | — |
| 10897 | — | ELECTRICIDAD GC re Podo (Factura Luz) | Bank | — | -€30.70 | 05 Feb 2020 | — |
| 10891 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,178.46 | 05 Feb 2020 | — |
| 10892 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,574.01 | 05 Feb 2020 | — |
| 10893 | — | TRANSFERENCIA A NICOLA HILLMAN | Bank | — | -€1,674.00 | 05 Feb 2020 | — |
| 10900 | — | ELECTRICIDAD GC re Podo (Factura Luz) | Bank | — | -€165.53 | 05 Feb 2020 | — |
| 10894 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €591.69 | 05 Feb 2020 | — |
| 10895 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 05.02 | Bank | — | -€460.00 | 05 Feb 2020 | — |
| 10898 | — | ELECTRICIDAD GC re Podo (Factura Luz) | Bank | — | -€166.12 | 05 Feb 2020 | — |
| 10899 | — | ELECTRICIDAD GC re Podo (Factura Luz) | Bank | — | -€129.37 | 05 Feb 2020 | — |
| 10901 | — | TRANSFERENCIA A ASG INTERCONSULTING ABOGADOS SL | Bank | — | -€689.44 | 04 Feb 2020 | — |
| 10902 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 04.02 | Bank | — | -€500.00 | 04 Feb 2020 | — |
| 10903 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 04 Feb 2020 | — |
| 10905 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €288.50 | 03 Feb 2020 | — |
| 10906 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €267.66 | 03 Feb 2020 | — |
| 10907 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 03.02 | Bank | — | -€340.00 | 03 Feb 2020 | — |
| 10904 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €2,939.46 | 03 Feb 2020 | — |
| 10908 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS UK LIMITED | Bank | — | €1,466.64 | 03 Feb 2020 | — |
| 10909 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,106.37 | 03 Feb 2020 | — |
| 10910 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,166.34 | 03 Feb 2020 | — |
| 10911 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,215.73 | 03 Feb 2020 | — |
| 10912 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,231.37 | 03 Feb 2020 | — |
| 10913 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€77.38 | 03 Feb 2020 | — |
| 10914 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€155.56 | 03 Feb 2020 | — |
| 10921 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.23 | 03 Feb 2020 | — |
| 10916 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€46.81 | 03 Feb 2020 | — |
| 10917 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.94 | 03 Feb 2020 | — |
| 10918 | — | ADEUDO RECIBO ASOC. CANARIA DEL ALQUILER VACACIONAL | Bank | — | -€30.00 | 03 Feb 2020 | — |
| 10915 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€110.50 | 03 Feb 2020 | — |
| 10919 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€43.52 | 03 Feb 2020 | — |
| 10920 | — | COMPRA TARJ. 5540XXXXXXXX9039 iStock.com-INTERNET | Bank | — | -€24.00 | 03 Feb 2020 | — |
| 10922 | — | COMPRA TARJ. 5540XXXXXXXX0011 Formstack, LLC-317-5423125 | Bank | — | -€35.28 | 03 Feb 2020 | — |
| 10923 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.76 | 03 Feb 2020 | — |
| 10924 | — | COMPRA TARJ. 5540XXXXXXXX0011 PRIVY COM-BOSTON | Bank | — | -€21.78 | 03 Feb 2020 | — |
| 10925 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.23 | 03 Feb 2020 | — |
| 10926 | — | COMPRA TARJ. 5540XXXXXXXX0011 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€6.51 | 03 Feb 2020 | — |
| 10927 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€800.00 | 03 Feb 2020 | — |
| 10928 | — | NOMINA A RICHARD EALES | Bank | — | -€40.95 | 31 Jan 2020 | — |
| 10929 | — | NOMINA A SONIA VARGAS | Bank | — | -€40.95 | 31 Jan 2020 | — |
| 10930 | — | NOMINA A DELGADO CARRILLO, ELOYNER | Bank | — | -€1,236.60 | 31 Jan 2020 | — |
| 10931 | — | NOMINA A ARIEL GONZALO TAJES MENDEZ | Bank | — | -€1,310.70 | 31 Jan 2020 | — |
| 10932 | — | NOMINA A ANNELIEKE WEERHEIJM | Bank | — | -€1,999.63 | 31 Jan 2020 | — |