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 11751–11800 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 10932 | — | NOMINA A ANNELIEKE WEERHEIJM | Bank | — | -€1,999.63 | 31 Jan 2020 | — |
| 10933 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank |
| — |
| €1,876.74 |
| 31 Jan 2020 |
| — |
| 10934 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,246.21 | 31 Jan 2020 | — |
| 10936 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,391.32 | 31 Jan 2020 | — |
| 10937 | — | TELEFONOS Vodafone Factura: YJ20-000 | Bank | — | -€38.91 | 31 Jan 2020 | — |
| 10938 | — | TRANSFERENCIA A PINTURAS Y DECORACIONES DIJUSELE SL | Bank | — | -€2,066.96 | 30 Jan 2020 | — |
| 10939 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €624.30 | 30 Jan 2020 | — |
| 10940 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS UK LIMITED | Bank | — | €903.07 | 30 Jan 2020 | — |
| 10941 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€6.19 | 29 Jan 2020 | — |
| 10942 | — | COMPRA TARJ. 5540XXXXXXXX0011 TRUSTPILOT.COM-+4588777600 | Bank | — | -€176.76 | 29 Jan 2020 | — |
| 10943 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €3,624.93 | 29 Jan 2020 | — |
| 10944 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS UK LIMITED | Bank | — | €1,052.45 | 29 Jan 2020 | — |
| 10946 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €577.01 | 28 Jan 2020 | — |
| 10947 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€464.38 | 28 Jan 2020 | — |
| 10945 | — | ELECTRICIDAD ENERGIA XXI COMERC. DE REFERENC FACTURA DE ELECTR | Bank | — | -€78.35 | 28 Jan 2020 | — |
| 10950 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €1,031.66 | 27 Jan 2020 | — |
| 10951 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS UK LIMITED | Bank | — | €733.32 | 27 Jan 2020 | — |
| 10952 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS UK LIMITED | Bank | — | €1,242.57 | 27 Jan 2020 | — |
| 10948 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €1,862.48 | 27 Jan 2020 | — |
| 10949 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €1,917.68 | 27 Jan 2020 | — |
| 10953 | — | ELECTRICIDAD ENERGIA XXI COMERC. DE REFERENC FACTURA DE ELECTR | Bank | — | -€148.57 | 27 Jan 2020 | — |
| 10954 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 41782516 | Bank | — | -€330.54 | 27 Jan 2020 | — |
| 10955 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €1,205.75 | 24 Jan 2020 | — |
| 10956 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €728.59 | 23 Jan 2020 | — |
| 10957 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 22 Jan 2020 | — |
| 10958 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS UK LIMITED | Bank | — | €903.07 | 21 Jan 2020 | — |
| 10959 | — | TELEFONOS ORANGE ESPAGNE S.A. ORANGE MOVIL 0120 | Bank | — | -€70.57 | 21 Jan 2020 | — |
| 10960 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/01/20 | Bank | — | -€659.89 | 20 Jan 2020 | — |
| 10961 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 21971079 | Bank | — | -€78.60 | 20 Jan 2020 | — |
| 10962 | — | ABONO TRANSFERENCIA DE BOGGIAN PATRIZIA | Bank | — | €1,580.00 | 15 Jan 2020 | — |
| 10963 | — | TRANSFERENCIA A ALLAN BUSH | Bank | — | -€2,000.00 | 15 Jan 2020 | — |
| 10964 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 15.01 | Bank | — | -€500.00 | 15 Jan 2020 | — |
| 10966 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €241.85 | 15 Jan 2020 | — |
| 10967 | — | ABONO TRANSFERENCIA DE MARIO SCHWANKE | Bank | — | €1,535.00 | 15 Jan 2020 | — |
| 10968 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 15 Jan 2020 | — |
| 10965 | — | TRANSFERENCIA A SONRISA 1 SCP | Bank | — | -€40,000.00 | 15 Jan 2020 | — |
| 10971 | — | TRANSFERENCIA A RABIL ATLANTICO | Bank | — | -€2,824.50 | 14 Jan 2020 | — |
| 10969 | — | TRANSFERENCIA A ANDREW MCCLUGGAGE | Bank | — | -€1,000.00 | 14 Jan 2020 | — |
| 10970 | — | TRANSFERENCIA A IGNACIO VASQUEZ | Bank | — | -€2,197.08 | 14 Jan 2020 | — |
| 10972 | — | TRANSFERENCIA A PETER RIPLEY | Bank | — | -€1,000.00 | 14 Jan 2020 | — |
| 10973 | — | TRANSFERENCIA A DIANE SNAPPER | Bank | — | -€2,000.00 | 14 Jan 2020 | — |
| 10974 | — | TRANSFERENCIA A MARIA ROMERO GARCIA | Bank | — | -€2,913.14 | 14 Jan 2020 | — |
| 10975 | — | TRANSFERENCIA A C MCGEE AND SONS | Bank | — | -€7,000.00 | 14 Jan 2020 | — |
| 10976 | — | TRANSFERENCIA A MARILYN SLATER | Bank | — | -€2,177.79 | 14 Jan 2020 | — |
| 10977 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,403.76 | 14 Jan 2020 | — |
| 10978 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,440.99 | 14 Jan 2020 | — |
| 10979 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,443.24 | 14 Jan 2020 | — |
| 10980 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,484.65 | 14 Jan 2020 | — |
| 10981 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,686.47 | 14 Jan 2020 | — |
| 10982 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,787.29 | 14 Jan 2020 | — |