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 11051–11100 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 10235 | — | COMPRA TARJ. 5540XXXXXXXX0011 LANDBOT (HELLO UMI SL)-+34693694474 | Bank | — | -€36.30 | 14 Dec 2020 | — |
| 10234 | — | ELECTRICIDAD ENDESA ENERGIA SAU FACTURA DE ELECTR | Bank |
| — |
| -€209.60 |
| 14 Dec 2020 |
| — |
| 10233 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €35.50 | 14 Dec 2020 | — |
| 10232 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€5,029.00 | 14 Dec 2020 | — |
| 10238 | — | ADEUDO RECIBO COMUNIDAD DE PROPIETARIOS LAS BUGANVILLA | Bank | — | -€55.00 | 10 Dec 2020 | — |
| 10239 | — | TELEFONOS TELEFONICA DE ESPANA SAU FIJO928517967.DIC | Bank | — | -€63.14 | 10 Dec 2020 | — |
| 10237 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,533.58 | 10 Dec 2020 | — |
| 10241 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€4.85 | 09 Dec 2020 | — |
| 10242 | — | COMPRA TARJ. 5540XXXXXXXX0011 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€138.67 | 09 Dec 2020 | — |
| 10240 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €220.91 | 09 Dec 2020 | — |
| 10250 | — | ANUL.SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | €28.09 | 07 Dec 2020 | — |
| 10251 | — | ANUL.SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | €28.08 | 07 Dec 2020 | — |
| 10243 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€318.74 | 07 Dec 2020 | — |
| 10244 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€46.18 | 07 Dec 2020 | — |
| 10245 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€124.80 | 07 Dec 2020 | — |
| 10249 | — | ANUL.SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | €28.09 | 07 Dec 2020 | — |
| 10246 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.17 | 07 Dec 2020 | — |
| 10247 | — | COMPRA TARJ. 5540XXXXXXXX0011 GUESTY INC-WALNUT | Bank | — | -€4.95 | 07 Dec 2020 | — |
| 10248 | — | TRANSFERENCIA DE JOANNE LOUISE GRANT | Bank | — | €946.01 | 07 Dec 2020 | — |
| 10252 | — | ADEUDO RECIBO Stripe Payments Europe Ltd. | Bank | — | -€553.44 | 04 Dec 2020 | — |
| 10253 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€28.08 | 03 Dec 2020 | — |
| 10254 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€28.09 | 03 Dec 2020 | — |
| 10255 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €492.93 | 02 Dec 2020 | — |
| 10256 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.14 | 02 Dec 2020 | — |
| 10257 | — | COMPRA TARJ. 5540XXXXXXXX0011 Formstack, LLC-317-5423125 | Bank | — | -€32.70 | 02 Dec 2020 | — |
| 10258 | — | TRANSFERENCIA A CUSTOM CASA CLEANING SL | Bank | — | -€6,238.14 | 01 Dec 2020 | — |
| 10259 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.48 | 01 Dec 2020 | — |
| 10260 | — | COMPRA TARJ. 5540XXXXXXXX0011 sipgate-DÜsseldorf | Bank | — | -€156.49 | 01 Dec 2020 | — |
| 10261 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€28.09 | 01 Dec 2020 | — |
| 10262 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€43.52 | 01 Dec 2020 | — |
| 10264 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.85 | 30 Nov 2020 | — |
| 10265 | — | COMPRA TARJ. 5540XXXXXXXX0011 TRUSTPILOT.COM-+4588777600 | Bank | — | -€167.13 | 30 Nov 2020 | — |
| 10263 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €309.81 | 30 Nov 2020 | — |
| 10268 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€417.39 | 27 Nov 2020 | — |
| 10266 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €738.26 | 27 Nov 2020 | — |
| 10267 | — | ABONO TRANSFERENCIA DE GRAINNE CAVE | Bank | — | €788.00 | 27 Nov 2020 | — |
| 10270 | — | ABONO TRANSFERENCIA DE PATRICIA MORRIS | Bank | — | €1,778.00 | 26 Nov 2020 | — |
| 10271 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€1,605.00 | 26 Nov 2020 | — |
| 10269 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €6,561.50 | 26 Nov 2020 | — |
| 10272 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €576.54 | 25 Nov 2020 | — |
| 10273 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €232.36 | 23 Nov 2020 | — |
| 10274 | — | TRANSFERENCIA A PAUL CAHILL | Bank | — | -€3,200.00 | 23 Nov 2020 | — |
| 10275 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €3,068.72 | 20 Nov 2020 | — |
| 10276 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/11/20 | Bank | — | -€659.89 | 20 Nov 2020 | — |
| 10277 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,375.40 | 19 Nov 2020 | — |
| 10278 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€13.64 | 19 Nov 2020 | — |
| 10279 | — | COMPRA TARJ. 5540XXXXXXXX0011 365VILLAS-KAILUA KONA | Bank | — | -€389.84 | 19 Nov 2020 | — |
| 10280 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.06 | 18 Nov 2020 | — |
| 10281 | — | COMPRA TARJ. 5540XXXXXXXX0011 IFTTT PRO-San Francisco | Bank | — | -€1.68 | 18 Nov 2020 | — |
| 10282 | — | ABONO TRANSFERENCIA DE Stripe Technology Europe Ltd | Bank | — | €1,247.64 | 16 Nov 2020 | — |