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 10701–10750 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 9882 | — | INSURANCE ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€70.39 | 12 Apr 2021 | — |
| 9880 | — | TRANSFER TO Sipgate GMBH | Bank |
| — |
| -€300.00 |
| 12 Apr 2021 |
| — |
| 9883 | — | TELEPHONES VODAFONE ESPANA S.A.U. Vodafone 41872386 | Bank | — | -€83.16 | 12 Apr 2021 | — |
| 9884 | — | TRANSFER TO JAVINOE SL | Bank | — | -€22.02 | 12 Apr 2021 | — |
| 9885 | — | TRANSFER TO HAROLD TORRES | Bank | — | -€848.51 | 12 Apr 2021 | — |
| 9889 | — | TRANSFER DE MARTIN DAVID WAINMAN | Bank | — | €1,500.00 | 09 Apr 2021 | — |
| 9888 | — | WITHDRAWAL CAJERO AUTOMATICO 5540XXXXXXXX9039 09.04 | Bank | — | -€450.00 | 09 Apr 2021 | — |
| 9890 | — | COMISSIONS/FEES | Bank | — | -€18.00 | 08 Apr 2021 | — |
| 9891 | — | TRANSFER PAYMENT FROM Mr Neil Alan Duggan Mrs Kathleen Du | Bank | — | €4,000.00 | 08 Apr 2021 | — |
| 9892 | — | TRANSFER DE MARK JAMES RIDOUT | Bank | — | €96.29 | 08 Apr 2021 | — |
| 9893 | — | TRANSFER A MARTIN WAINMAN | Bank | — | -€200.00 | 08 Apr 2021 | — |
| 9894 | — | TRANSFER TO TREVOR ALLNUTT | Bank | — | -€775.75 | 08 Apr 2021 | — |
| 9895 | — | DIRECT DEBIT ASOC. CANARIA DEL ALQUILER VACACIONAL | Bank | — | -€30.00 | 08 Apr 2021 | — |
| 9896 | — | WATER CANAL GESTION LANZAROTE CGLSAU FACT. MAR/ | Bank | — | -€41.94 | 08 Apr 2021 | — |
| 9897 | — | DIRECT DEBIT Google Ireland Limited | Bank | — | -€83.20 | 08 Apr 2021 | — |
| 9898 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€4.97 | 07 Apr 2021 | — |
| 9902 | — | TRANSFER DE MARK JAMES RIDOUT | Bank | — | €32.11 | 07 Apr 2021 | — |
| 9901 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 GUESTY INC-WALNUT | Bank | — | -€20.35 | 07 Apr 2021 | — |
| 9900 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€0.71 | 07 Apr 2021 | — |
| 9899 | — | PURCHASE WITH CARD 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€142.00 | 07 Apr 2021 | — |
| 9906 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 07 Apr 2021 | — |
| 9905 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€35.78 | 07 Apr 2021 | — |
| 9904 | — | TRANSFERENCIA A ELAN PROYECTOS | Bank | — | -€835.53 | 07 Apr 2021 | — |
| 9903 | — | TRANSFER A BROWNING | Bank | — | -€1,000.00 | 07 Apr 2021 | — |
| 9907 | — | TRANSFERENCIA A ANDREW FISHER | Bank | — | -€600.00 | 06 Apr 2021 | — |
| 9912 | — | TRANSFERENCIA A WENDY HAWES | Bank | — | -€48.83 | 06 Apr 2021 | — |
| 9911 | — | TRANSFERENCIA A FRAMATEA, S.L. | Bank | — | -€17.04 | 06 Apr 2021 | — |
| 9913 | — | TRANSFERENCIA A SUMINISTROS JOSE LUIS CABRERA | Bank | — | -€219.57 | 06 Apr 2021 | — |
| 9910 | — | TRANSFERENCIA A JHON LIUBER CIFUENTES | Bank | — | -€4,162.17 | 06 Apr 2021 | — |
| 9915 | — | ADEUDO RECIBO COMUNIDAD DE PROPIETARIOS LAS BUGANVILLA | Bank | — | -€55.00 | 06 Apr 2021 | — |
| 9914 | — | TELEFONOS YOIGO YOIGO - FACTURA 0 | Bank | — | -€84.82 | 06 Apr 2021 | — |
| 9909 | — | TRANSFERENCIA A LAVANDERIA LA TABAIBA, S.L. | Bank | — | -€152.66 | 06 Apr 2021 | — |
| 9908 | — | TRANSFERENCIA A JAVIER PEREZ RAMOS | Bank | — | -€120.00 | 06 Apr 2021 | — |
| 9916 | — | TRANSFERENCIA A NICOLA HILLMAN | Bank | — | -€958.00 | 05 Apr 2021 | — |
| 9917 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.17 | 05 Apr 2021 | — |
| 9918 | — | COMPRA TARJ. 5540XXXXXXXX9039 Formstack, LLC-317-5423125 | Bank | — | -€33.30 | 05 Apr 2021 | — |
| 9921 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€43.52 | 01 Apr 2021 | — |
| 9920 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€28.09 | 01 Apr 2021 | — |
| 9919 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€500.00 | 01 Apr 2021 | — |
| 9923 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€2.27 | 31 Mar 2021 | — |
| 9922 | — | INTERESES Y/O COMISIONES | Bank | — | -€225.00 | 31 Mar 2021 | — |
| 9924 | — | COMPRA TARJ. 5540XXXXXXXX9039 GUESTY INC-WALNUT | Bank | — | -€64.89 | 31 Mar 2021 | — |
| 9927 | — | TRANSFERENCIA A Namesco Ireland Limited | Bank | — | -€145.19 | 31 Mar 2021 | — |
| 9926 | — | REINTEGRO | Bank | — | -€1,168.33 | 31 Mar 2021 | — |
| 9925 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,011.32 | 31 Mar 2021 | — |
| 9931 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€6.13 | 30 Mar 2021 | — |
| 9930 | — | ANUL COMPRA TARJ. 5540XXXXXXXX9039 30.03 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | €43.70 | 30 Mar 2021 | — |
| 9932 | — | COMPRA TARJ. 5540XXXXXXXX9039 TRUSTPILOT.COM-+4588777600 | Bank | — | -€175.18 | 30 Mar 2021 | — |
| 9929 | — | TRANSFERENCIA DE OPTIMA VILLAS,S.L. | Bank | — | €353.10 | 30 Mar 2021 | — |
| 9933 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€3,492.70 | 30 Mar 2021 | — |