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 11151–11200 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 10333 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€13.83 | 19 Oct 2020 | — |
| 10337 | — | COMPRA TARJ. 5540XXXXXXXX0011 CLICKSEND.COM RECHARGE-+61863555999 | Bank |
| — |
| -€20.00 |
| 19 Oct 2020 |
| — |
| 10334 | — | COMPRA TARJ. 5540XXXXXXXX0011 365VILLAS-KAILUA KONA | Bank | — | -€395.18 | 19 Oct 2020 | — |
| 10335 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.06 | 19 Oct 2020 | — |
| 10336 | — | COMPRA TARJ. 5540XXXXXXXX0011 IFTTT PRO-San Francisco | Bank | — | -€1.70 | 19 Oct 2020 | — |
| 10338 | — | TRANSFERENCIA A ELAN PROYECTOS | Bank | — | -€915.77 | 15 Oct 2020 | — |
| 10339 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 41836905 | Bank | — | -€368.35 | 15 Oct 2020 | — |
| 10340 | — | COMPRA TARJ. 5540XXXXXXXX0011 LANDBOT (HELLO UMI SL)-+34693694474 | Bank | — | -€36.30 | 14 Oct 2020 | — |
| 10341 | — | NOMINA A ELOYNER DELGADO | Bank | — | -€1,068.39 | 14 Oct 2020 | — |
| 10342 | — | ADEUDO RECIBO Stripe Payments Europe Ltd. | Bank | — | -€1,506.03 | 14 Oct 2020 | — |
| 10343 | — | ELECTRICIDAD ENDESA ENERGIA SAU FACTURA DE ELECTR | Bank | — | -€265.82 | 13 Oct 2020 | — |
| 10344 | — | ANUL.SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | €46.81 | 13 Oct 2020 | — |
| 10345 | — | ANUL.SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | €40.94 | 13 Oct 2020 | — |
| 10346 | — | AGUA CANAL GESTION LANZAROTE CGLSAU FACT. SEP/ | Bank | — | -€135.06 | 12 Oct 2020 | — |
| 10347 | — | TELEFONOS TELEFONICA DE ESPANA SAU FIJO928517967.OCT | Bank | — | -€63.14 | 12 Oct 2020 | — |
| 10349 | — | TRANSFERENCIA DE OPTIMA VILLAS,S.L. | Bank | — | €2,749.19 | 09 Oct 2020 | — |
| 10350 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.00 | 09 Oct 2020 | — |
| 10351 | — | COMPRA TARJ. 5540XXXXXXXX0011 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€142.75 | 09 Oct 2020 | — |
| 10352 | — | ADEUDO RECIBO ASOC. CANARIA DEL ALQUILER VACACIONAL | Bank | — | -€30.00 | 09 Oct 2020 | — |
| 10348 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €176.55 | 09 Oct 2020 | — |
| 10353 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €2,303.61 | 08 Oct 2020 | — |
| 10354 | — | ADEUDO RECIBO COMUNIDAD DE PROPIETARIOS LAS BUGANVILLA | Bank | — | -€55.00 | 08 Oct 2020 | — |
| 10355 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€49.64 | 08 Oct 2020 | — |
| 10356 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€124.80 | 07 Oct 2020 | — |
| 10357 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€312.01 | 07 Oct 2020 | — |
| 10358 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€38.90 | 05 Oct 2020 | — |
| 10359 | — | COMPRA TARJ. 5540XXXXXXXX0011 GUESTY INC-WALNUT | Bank | — | -€1,111.40 | 05 Oct 2020 | — |
| 10360 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€800.00 | 02 Oct 2020 | — |
| 10361 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.17 | 02 Oct 2020 | — |
| 10362 | — | COMPRA TARJ. 5540XXXXXXXX0011 Formstack, LLC-317-5423125 | Bank | — | -€33.31 | 02 Oct 2020 | — |
| 10363 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€987.08 | 02 Oct 2020 | — |
| 10364 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€46.81 | 01 Oct 2020 | — |
| 10365 | — | ADEUDO RECIBO Stripe Payments Europe Ltd. | Bank | — | -€746.56 | 01 Oct 2020 | — |
| 10366 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.94 | 01 Oct 2020 | — |
| 10367 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€43.52 | 01 Oct 2020 | — |
| 10368 | — | INTERESES Y/O COMISIONES | Bank | — | -€225.00 | 30 Sept 2020 | — |
| 10370 | — | COMPRA TARJ. 5540XXXXXXXX0011 TRUSTPILOT.COM-+4588777600 | Bank | — | -€165.06 | 29 Sept 2020 | — |
| 10371 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€835.83 | 29 Sept 2020 | — |
| 10369 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.78 | 29 Sept 2020 | — |
| 10372 | — | ADEUDO RECIBO Stripe Payments Europe Ltd. | Bank | — | -€1,198.37 | 25 Sept 2020 | — |
| 10373 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €1,021.56 | 23 Sept 2020 | — |
| 10374 | — | COMPRA TARJ. 5540XXXXXXXX0011 SITEGROUND HOSTING-34900838543 | Bank | — | -€155.88 | 22 Sept 2020 | — |
| 10375 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €404.52 | 21 Sept 2020 | — |
| 10376 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/09/20 | Bank | — | -€659.89 | 21 Sept 2020 | — |
| 10377 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€13.68 | 21 Sept 2020 | — |
| 10378 | — | COMPRA TARJ. 5540XXXXXXXX0011 365VILLAS-KAILUA KONA | Bank | — | -€390.90 | 21 Sept 2020 | — |
| 10379 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €176.55 | 18 Sept 2020 | — |
| 10380 | — | ADEUDO RECIBO Stripe Payments Europe Ltd. | Bank | — | -€1,083.78 | 16 Sept 2020 | — |
| 10381 | — | TRANSFERENCIA AGUSTIN ECHEDEY MARQUEZ ARROCHA | Bank | — | €500.00 | 15 Sept 2020 | — |
| 10382 | — | TRANSFERENCIA A JOSE LUIS | Bank | — | -€706.20 | 14 Sept 2020 | — |