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 11801–11850 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 10982 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,787.29 | 14 Jan 2020 | — |
| 10983 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank |
| — |
| -€3,002.07 |
| 14 Jan 2020 |
| — |
| 10984 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €811.28 | 14 Jan 2020 | — |
| 10986 | — | NOMINA A RICHARD EALES | Bank | — | -€4,639.70 | 14 Jan 2020 | — |
| 10987 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,620.85 | 14 Jan 2020 | — |
| 10988 | — | TRANSFERENCIA A JULIA HARRISON | Bank | — | -€1,738.80 | 14 Jan 2020 | — |
| 10989 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€6,955.20 | 14 Jan 2020 | — |
| 10990 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€15,000.00 | 14 Jan 2020 | — |
| 10996 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS UK LIMITED | Bank | — | €1,562.67 | 13 Jan 2020 | — |
| 10997 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS UK LIMITED | Bank | — | €828.38 | 13 Jan 2020 | — |
| 10991 | — | REMESA CHEQUES PROPIOS | Bank | — | €80,076.51 | 13 Jan 2020 | — |
| 10992 | — | REMESA CHEQUES PROPIOS | Bank | — | €80,076.52 | 13 Jan 2020 | — |
| 10993 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €5,401.31 | 13 Jan 2020 | — |
| 10994 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €5,323.07 | 13 Jan 2020 | — |
| 10995 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €2,713.25 | 13 Jan 2020 | — |
| 11000 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928517967.ENE | Bank | — | -€57.83 | 10 Jan 2020 | — |
| 11001 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928510640.ENE | Bank | — | -€53.41 | 10 Jan 2020 | — |
| 11002 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519144.ENE | Bank | — | -€57.83 | 10 Jan 2020 | — |
| 10998 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €221.91 | 10 Jan 2020 | — |
| 10999 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928818808.ENE | Bank | — | -€60.48 | 10 Jan 2020 | — |
| 11003 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928518972.ENE | Bank | — | -€57.83 | 10 Jan 2020 | — |
| 11005 | — | TRANSFERENCIA A Dominique Collet | Bank | — | -€1,045.11 | 09 Jan 2020 | — |
| 11006 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.25 | 09 Jan 2020 | — |
| 11007 | — | COMPRA TARJ. 5540XXXXXXXX0011 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€150.00 | 09 Jan 2020 | — |
| 11004 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €1,914.93 | 09 Jan 2020 | — |
| 11008 | — | ADEUDO RECIBO COMUNIDAD DE PROPIETARIOS LAS BUGANVILLA | Bank | — | -€110.00 | 09 Jan 2020 | — |
| 11009 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€4.46 | 08 Jan 2020 | — |
| 11010 | — | COMPRA TARJ. 5540XXXXXXXX0011 HOMEAWAY EUR*-4402088271971 | Bank | — | -€127.39 | 08 Jan 2020 | — |
| 11011 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €511.60 | 08 Jan 2020 | — |
| 11012 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €1,772.39 | 07 Jan 2020 | — |
| 11013 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€1,722.64 | 07 Jan 2020 | — |
| 11014 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€1,764.04 | 07 Jan 2020 | — |
| 11021 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 07 Jan 2020 | — |
| 11016 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€1,864.82 | 07 Jan 2020 | — |
| 11017 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS UK LIMITED | Bank | — | €876.88 | 07 Jan 2020 | — |
| 11018 | — | ABONO TRANSFERENCIA DE Booking.com B.V. | Bank | — | €2,167.14 | 07 Jan 2020 | — |
| 11015 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€1,821.95 | 07 Jan 2020 | — |
| 11019 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,094.29 | 07 Jan 2020 | — |
| 11020 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€121.77 | 07 Jan 2020 | — |
| 11022 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €5,310.68 | 07 Jan 2020 | — |
| 11023 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €298.34 | 07 Jan 2020 | — |
| 11024 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS UK LIMITED | Bank | — | €1,028.20 | 07 Jan 2020 | — |
| 11025 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.94 | 06 Jan 2020 | — |
| 11026 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€43.52 | 06 Jan 2020 | — |
| 11027 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€46.81 | 06 Jan 2020 | — |
| 11028 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €1,756.15 | 03 Jan 2020 | — |
| 11029 | — | TRANSFERENCIA A MICHAEL THOMSON | Bank | — | -€1,000.00 | 03 Jan 2020 | — |
| 11030 | — | ANUL.SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | €664.14 | 03 Jan 2020 | — |
| 11031 | — | ANUL.SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | €518.08 | 03 Jan 2020 | — |
| 11032 | — | ANUL.SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | €430.35 | 03 Jan 2020 | — |