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 11401–11450 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 10583 | — | DIRECT DEBIT Google Ireland Limited | Bank | — | -€10.07 | 06 Jul 2020 | — |
| 10584 | — | NON-EURO CURRENCY COMMISSION | Bank |
| — |
| -€1.22 |
| 06 Jul 2020 |
| — |
| 10585 | — | PURCHASE WITH CARD 5540XXXXXXXX0011 Formstack, LLC-317-5423125 | Bank | — | -€34.73 | 06 Jul 2020 | — |
| 10586 | — | ANNUL PRUCHASE WITH CARD 5540XXXXXXXX0011 sipgate-DÜsseldorf | Bank | — | €0.01 | 03 Jul 2020 | — |
| 10588 | — | PURCHASE WITH CARD 5540XXXXXXXX0011 sipgate-DÜsseldorf | Bank | — | -€154.81 | 03 Jul 2020 | — |
| 10589 | — | PURCHASE WITH CARD 5540XXXXXXXX0011 sipgate-DÜsseldorf | Bank | — | -€0.01 | 03 Jul 2020 | — |
| 10590 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€0.13 | 03 Jul 2020 | — |
| 10587 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€5.42 | 03 Jul 2020 | — |
| 10591 | — | PURCHASE WITH CARD 5540XXXXXXXX0011 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€3.69 | 03 Jul 2020 | — |
| 10592 | — | TRANSFER A OPTIMA VILLAS,S.L. | Bank | — | -€300.00 | 03 Jul 2020 | — |
| 10593 | — | TRANSFER MIGUEL ANGEL DE RAMON BACHO | Bank | — | €2,651.00 | 01 Jul 2020 | — |
| 10595 | — | INSURANCE SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.94 | 01 Jul 2020 | — |
| 10594 | — | COMISSIONS/FEES INFORMATION SERVICE EXPANSION NEGOCIOS | Bank | — | -€42.80 | 01 Jul 2020 | — |
| 10596 | — | INSURANCE SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€43.52 | 01 Jul 2020 | — |
| 10597 | — | INSURANCE ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€997.98 | 01 Jul 2020 | — |
| 10598 | — | INSURANCE SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€46.81 | 01 Jul 2020 | — |
| 10599 | — | INTERESTS AND/OR COMMISSIONS | Bank | — | -€32.14 | 30 Jun 2020 | — |
| 10600 | — | TELEPHONES Vodafone Factura: YJ20-001 | Bank | — | -€40.67 | 30 Jun 2020 | — |
| 10601 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€5.75 | 29 Jun 2020 | — |
| 10603 | — | TRANSFER PAYMENT FROM AIRBNB PAYMENTS LUXEMBOURG S.A. | Bank | — | €179.34 | 29 Jun 2020 | — |
| 10602 | — | PURCHASE WITH CARD 5540XXXXXXXX0011 TRUSTPILOT.COM-+4588777600 | Bank | — | -€164.38 | 29 Jun 2020 | — |
| 10604 | — | COMISSIONS/FEES KT: 0081-000000271571452 | Bank | — | -€750.00 | 26 Jun 2020 | — |
| 10605 | — | PURCHASE WITH CARD 5540XXXXXXXX0011 LA CASA DEL PARMIGIANO-PUERTO DEL CA | Bank | — | -€52.50 | 25 Jun 2020 | — |
| 10606 | — | DIRECT DEBIT ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€381.99 | 25 Jun 2020 | — |
| 10607 | — | PURCHASE WITH CARD 5540XXXXXXXX0011 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€26.98 | 25 Jun 2020 | — |
| 10608 | — | PURCHASE WITH CARD 5540XXXXXXXX0011 IKEA LANZAROTE - IKEA-TELDE | Bank | — | -€316.00 | 25 Jun 2020 | — |
| 10609 | — | LOANS INSTALLMENT DEBIT N.8075472422 20/06/20 | Bank | — | -€659.89 | 22 Jun 2020 | — |
| 10610 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€13.27 | 22 Jun 2020 | — |
| 10611 | — | PURCHASE WITH CARD 5540XXXXXXXX0011 365VILLAS-KAILUA KONA | Bank | — | -€379.14 | 22 Jun 2020 | — |
| 10612 | — | COMPRA TARJ. 5540XXXXXXXX0011 NOTARIA D JAVIER JIMENEZ-BILBAO | Bank | — | -€238.91 | 17 Jun 2020 | — |
| 10613 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€300.00 | 11 Jun 2020 | — |
| 10614 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 41812906 | Bank | — | -€352.43 | 11 Jun 2020 | — |
| 10615 | — | AGUA CANAL GESTION LANZAROTE CGLSAU FACT. MAY/ | Bank | — | -€12.84 | 11 Jun 2020 | — |
| 10616 | — | ELECTRICIDAD ENDESA ENERGIA SAU FACTURA DE ELECTR | Bank | — | -€215.50 | 10 Jun 2020 | — |
| 10617 | — | TELEFONOS TELEFONICA DE ESPANA SAU FIJO928519144.JUN | Bank | — | -€63.14 | 10 Jun 2020 | — |
| 10618 | — | TELEFONOS TELEFONICA DE ESPANA SAU FIJO928517967.JUN | Bank | — | -€63.14 | 10 Jun 2020 | — |
| 10619 | — | TELEFONOS TELEFONICA DE ESPANA SAU FIJO928510640.JUN | Bank | — | -€58.72 | 10 Jun 2020 | — |
| 10620 | — | TELEFONOS TELEFONICA DE ESPANA SAU FIJO928518972.JUN | Bank | — | -€63.14 | 10 Jun 2020 | — |
| 10621 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.17 | 09 Jun 2020 | — |
| 10622 | — | COMPRA TARJ. 5540XXXXXXXX0011 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€147.80 | 09 Jun 2020 | — |
| 10623 | — | COMPRA TARJ. 5540XXXXXXXX0011 SITEGROUND HOSTING-34900838543 | Bank | — | -€11.70 | 08 Jun 2020 | — |
| 10624 | — | TRANSFERENCIA MIGUEL ANGEL DE RAMON BACHO | Bank | — | €99.00 | 08 Jun 2020 | — |
| 10625 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€39.24 | 08 Jun 2020 | — |
| 10626 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€75.00 | 08 Jun 2020 | — |
| 10627 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€124.80 | 05 Jun 2020 | — |
| 10628 | — | ADEUDO RECIBO COMUNIDAD DE PROPIETARIOS LAS BUGANVILLA | Bank | — | -€55.00 | 03 Jun 2020 | — |
| 10629 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.23 | 02 Jun 2020 | — |
| 10630 | — | COMPRA TARJ. 5540XXXXXXXX0011 Formstack, LLC-317-5423125 | Bank | — | -€35.12 | 02 Jun 2020 | — |
| 10631 | — | ELECTRICIDAD ENDESA ENERGIA SAU FACTURA DE ELECTR | Bank | — | -€74.08 | 01 Jun 2020 | — |
| 10632 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€43.52 | 01 Jun 2020 | — |