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 11451–11500 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 10633 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.94 | 01 Jun 2020 | — |
| 10634 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank |
| — |
| -€46.81 |
| 01 Jun 2020 |
| — |
| 10635 | — | COMPRA TARJ. 5540XXXXXXXX0011 SITEGROUND HOSTING-34900838543 | Bank | — | -€13.95 | 01 Jun 2020 | — |
| 10636 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.83 | 29 May 2020 | — |
| 10638 | — | TELEFONOS Vodafone Factura: YJ20-001 | Bank | — | -€40.67 | 29 May 2020 | — |
| 10637 | — | COMPRA TARJ. 5540XXXXXXXX0011 TRUSTPILOT.COM-+4588777600 | Bank | — | -€166.59 | 29 May 2020 | — |
| 10639 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX0011 28.05 | Bank | — | -€600.00 | 28 May 2020 | — |
| 10640 | — | AGUA CANAL GESTION LANZAROTE CGLSAU FACT. MAY/ | Bank | — | -€18.45 | 28 May 2020 | — |
| 10641 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€339.19 | 27 May 2020 | — |
| 10642 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/05/20 | Bank | — | -€659.89 | 20 May 2020 | — |
| 10643 | — | TRANSFERENCIA SONRISA I SCP | Bank | — | €10,000.00 | 19 May 2020 | — |
| 10645 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS UK LIMITED | Bank | — | €716.86 | 18 May 2020 | — |
| 10644 | — | TRANSFERENCIA ELIZABETH URBANO VILLAMARIN | Bank | — | €100.00 | 18 May 2020 | — |
| 10646 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€321.00 | 14 May 2020 | — |
| 10647 | — | ADEUDO RECIBO COMUNIDAD DE PROPIETARIOS LAS BUGANVILLA | Bank | — | -€55.00 | 13 May 2020 | — |
| 10648 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 41806891 | Bank | — | -€358.60 | 13 May 2020 | — |
| 10649 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.41 | 11 May 2020 | — |
| 10650 | — | COMPRA TARJ. 5540XXXXXXXX0011 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€154.54 | 11 May 2020 | — |
| 10651 | — | TELEFONOS TELEFONICA DE ESPANA SAU FIJO928517967.MAY | Bank | — | -€61.37 | 11 May 2020 | — |
| 10653 | — | TELEFONOS TELEFONICA DE ESPANA SAU FIJO928519144.MAY | Bank | — | -€61.37 | 11 May 2020 | — |
| 10654 | — | TELEFONOS TELEFONICA DE ESPANA SAU FIJO928518972.MAY | Bank | — | -€61.37 | 11 May 2020 | — |
| 10652 | — | TELEFONOS TELEFONICA DE ESPANA SAU FIJO928510640.MAY | Bank | — | -€56.95 | 11 May 2020 | — |
| 10655 | — | TRANSFERENCIA ENDESA ENERGIA S.A. SOCIEDAD UNIPERSONAL | Bank | — | €30.53 | 08 May 2020 | — |
| 10656 | — | ADEUDO RECIBO Stripe Payments Europe Ltd. | Bank | — | -€1,025.05 | 07 May 2020 | — |
| 10657 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€5,220.29 | 06 May 2020 | — |
| 10658 | — | ANUL.SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | €946.64 | 06 May 2020 | — |
| 10659 | — | ANUL.ADEUDO RECIBO PREVILABOR 365, S.L. | Bank | — | €454.79 | 06 May 2020 | — |
| 10660 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€124.80 | 06 May 2020 | — |
| 10661 | — | ADEUDO RECIBO PREVILABOR 365, S.L. | Bank | — | -€454.79 | 05 May 2020 | — |
| 10662 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS UK LIMITED | Bank | — | €3,327.80 | 04 May 2020 | — |
| 10663 | — | TRANSFERENCIA A Stripe Payments UK Limited | Bank | — | -€1,025.05 | 04 May 2020 | — |
| 10664 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€946.64 | 04 May 2020 | — |
| 10665 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.94 | 04 May 2020 | — |
| 10673 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.10 | 04 May 2020 | — |
| 10674 | — | COMPRA TARJ. 5540XXXXXXXX0011 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€2.91 | 04 May 2020 | — |
| 10675 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.62 | 04 May 2020 | — |
| 10666 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€43.52 | 04 May 2020 | — |
| 10667 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€46.81 | 04 May 2020 | — |
| 10668 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.25 | 04 May 2020 | — |
| 10669 | — | COMPRA TARJ. 5540XXXXXXXX0011 Formstack, LLC-317-5423125 | Bank | — | -€35.77 | 04 May 2020 | — |
| 10670 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.77 | 04 May 2020 | — |
| 10671 | — | COMPRA TARJ. 5540XXXXXXXX0011 PRIVY COM-BOSTON | Bank | — | -€22.13 | 04 May 2020 | — |
| 10672 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€800.00 | 04 May 2020 | — |
| 10676 | — | COMPRA TARJ. 5540XXXXXXXX0011 sipgate-DÜsseldorf | Bank | — | -€160.54 | 04 May 2020 | — |
| 10677 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €326.75 | 30 Apr 2020 | — |
| 10678 | — | TELEFONOS Vodafone Factura: YJ20-000 | Bank | — | -€40.67 | 30 Apr 2020 | — |
| 10679 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.97 | 29 Apr 2020 | — |
| 10680 | — | COMPRA TARJ. 5540XXXXXXXX0011 TRUSTPILOT.COM-+4588777600 | Bank | — | -€170.63 | 29 Apr 2020 | — |
| 10681 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€375.57 | 27 Apr 2020 | — |
| 10682 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€600.00 | 24 Apr 2020 | — |