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 11501–11550 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 10683 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€72.09 | 23 Apr 2020 | — |
| 10684 | — | TRANSFERENCIA DE OPTIMA VILLAS,S.L. | Bank |
| — |
| €2,387.17 |
| 22 Apr 2020 |
| — |
| 10685 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/04/20 | Bank | — | -€659.89 | 20 Apr 2020 | — |
| 10686 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €277.57 | 17 Apr 2020 | — |
| 10688 | — | COMPRA TARJ. 5540XXXXXXXX0011 HOMEAWAY EUR*-4402088271971 | Bank | — | -€164.83 | 15 Apr 2020 | — |
| 10689 | — | TRANSFERENCIA A A BELLE | Bank | — | -€1,500.00 | 15 Apr 2020 | — |
| 10690 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 41800861 | Bank | — | -€372.30 | 15 Apr 2020 | — |
| 10687 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.77 | 15 Apr 2020 | — |
| 10693 | — | TELEFONOS TELEFONICA DE ESPANA SAU FIJO928510640.ABR | Bank | — | -€53.41 | 14 Apr 2020 | — |
| 10691 | — | ELECTRICIDAD ENDESA ENERGIA SAU FACTURA DE ELECTR | Bank | — | -€23.49 | 14 Apr 2020 | — |
| 10692 | — | ELECTRICIDAD ENDESA ENERGIA SAU FACTURA DE ELECTR | Bank | — | -€267.44 | 14 Apr 2020 | — |
| 10695 | — | TELEFONOS TELEFONICA DE ESPANA SAU FIJO928518972.ABR | Bank | — | -€57.83 | 14 Apr 2020 | — |
| 10694 | — | TELEFONOS TELEFONICA DE ESPANA SAU FIJO928517967.ABR | Bank | — | -€57.83 | 14 Apr 2020 | — |
| 10696 | — | TELEFONOS TELEFONICA DE ESPANA SAU FIJO928519144.ABR | Bank | — | -€57.83 | 14 Apr 2020 | — |
| 10697 | — | AGUA CANAL GESTION LANZAROTE CGLSAU FACT. MAR/ | Bank | — | -€12.84 | 14 Apr 2020 | — |
| 10698 | — | TRANSFERENCIA A SEAN MCNAMEE - Y7715590R | Bank | — | -€1,000.00 | 13 Apr 2020 | — |
| 10699 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €458.06 | 09 Apr 2020 | — |
| 10700 | — | ADEUDO RECIBO COMUNIDAD DE PROPIETARIOS LAS BUGANVILLA | Bank | — | -€55.00 | 09 Apr 2020 | — |
| 10701 | — | ABONO TRANSFERENCIA DE CRAIG ROBERT PAUL HENSON | Bank | — | €3,228.64 | 08 Apr 2020 | — |
| 10703 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€155.07 | 08 Apr 2020 | — |
| 10702 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.43 | 08 Apr 2020 | — |
| 10704 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €431.41 | 07 Apr 2020 | — |
| 10705 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€124.80 | 07 Apr 2020 | — |
| 10706 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€73.91 | 06 Apr 2020 | — |
| 10707 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€130.84 | 06 Apr 2020 | — |
| 10708 | — | TRANSFERENCIA A MARK ARMSTRONG | Bank | — | -€5,000.00 | 06 Apr 2020 | — |
| 10709 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,166.92 | 06 Apr 2020 | — |
| 10710 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,229.16 | 06 Apr 2020 | — |
| 10712 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,387.17 | 06 Apr 2020 | — |
| 10713 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,388.24 | 06 Apr 2020 | — |
| 10711 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,243.79 | 06 Apr 2020 | — |
| 10714 | — | ANUL.SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | €500.09 | 03 Apr 2020 | — |
| 10715 | — | TRANSFERENCIA SONRISA I SCP | Bank | — | €20,000.00 | 03 Apr 2020 | — |
| 10716 | — | CUPON-PRIMAS ACC. BANCO DE SABADELL | Bank | — | €62.37 | 03 Apr 2020 | — |
| 10717 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,001.61 | 02 Apr 2020 | — |
| 10718 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,485.32 | 02 Apr 2020 | — |
| 10719 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,499.52 | 02 Apr 2020 | — |
| 10720 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.24 | 02 Apr 2020 | — |
| 10721 | — | COMPRA TARJ. 5540XXXXXXXX0011 Formstack, LLC-317-5423125 | Bank | — | -€35.48 | 02 Apr 2020 | — |
| 10723 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.76 | 01 Apr 2020 | — |
| 10724 | — | COMPRA TARJ. 5540XXXXXXXX0011 PRIVY COM-BOSTON | Bank | — | -€21.67 | 01 Apr 2020 | — |
| 10725 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.17 | 01 Apr 2020 | — |
| 10722 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€800.00 | 01 Apr 2020 | — |
| 10726 | — | COMPRA TARJ. 5540XXXXXXXX0011 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€4.92 | 01 Apr 2020 | — |
| 10727 | — | ELECTRICIDAD ENDESA ENERGIA SAU FACTURA DE ELECTR | Bank | — | -€308.55 | 01 Apr 2020 | — |
| 10728 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,681.80 | 01 Apr 2020 | — |
| 10729 | — | NOMINA A RICHARD EALES | Bank | — | -€4,680.65 | 01 Apr 2020 | — |
| 10730 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€43.52 | 01 Apr 2020 | — |
| 10731 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€46.81 | 01 Apr 2020 | — |
| 10732 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.94 | 01 Apr 2020 | — |