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 11551–11600 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 10733 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€500.09 | 01 Apr 2020 | — |
| 10734 | — | AGUA CANAL GESTION LANZAROTE CGLSAU FACT. MAR/ | Bank |
| — |
| -€21.91 |
| 31 Mar 2020 |
| — |
| 10735 | — | TELEFONOS Vodafone Factura: YJ20-000 | Bank | — | -€40.67 | 31 Mar 2020 | — |
| 10736 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.80 | 30 Mar 2020 | — |
| 10737 | — | COMPRA TARJ. 5540XXXXXXXX0011 TRUSTPILOT.COM-+4588777600 | Bank | — | -€165.65 | 30 Mar 2020 | — |
| 10743 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,914.44 | 27 Mar 2020 | — |
| 10738 | — | TRANSFERENCIA A ANTONIO LLAMAS GONZALEZ | Bank | — | -€322.97 | 27 Mar 2020 | — |
| 10739 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,527.34 | 27 Mar 2020 | — |
| 10740 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,628.69 | 27 Mar 2020 | — |
| 10741 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,647.18 | 27 Mar 2020 | — |
| 10742 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,879.58 | 27 Mar 2020 | — |
| 10745 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€4,236.79 | 27 Mar 2020 | — |
| 10744 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,981.89 | 27 Mar 2020 | — |
| 10746 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€375.57 | 27 Mar 2020 | — |
| 10747 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 25 Mar 2020 | — |
| 10748 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €835.90 | 23 Mar 2020 | — |
| 10749 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/03/20 | Bank | — | -€659.89 | 20 Mar 2020 | — |
| 10750 | — | TELEFONOS ORANGE ESPAGNE S.A. ORANGE MOVIL 0320 | Bank | — | -€11.76 | 19 Mar 2020 | — |
| 10751 | — | TRANSFERENCIA A IVOR EDWARDS | Bank | — | -€4,000.00 | 17 Mar 2020 | — |
| 10753 | — | COMPRA TARJ. 5540XXXXXXXX0011 sipgate-DÜsseldorf | Bank | — | -€157.33 | 17 Mar 2020 | — |
| 10752 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.51 | 17 Mar 2020 | — |
| 10754 | — | TRANSFERENCIA A PETER RIPLEY | Bank | — | -€2,000.00 | 16 Mar 2020 | — |
| 10755 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS UK LIMITED | Bank | — | €699.37 | 13 Mar 2020 | — |
| 10756 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €4,740.27 | 12 Mar 2020 | — |
| 10757 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS UK LIMITED | Bank | — | €1,561.70 | 12 Mar 2020 | — |
| 10758 | — | ELECTRICIDAD ENDESA ENERGIA SAU FACTURA DE ELECTR | Bank | — | -€20.89 | 12 Mar 2020 | — |
| 10759 | — | COMISIONES | Bank | — | -€18.00 | 11 Mar 2020 | — |
| 10760 | — | ABONO TRANSFERENCIA DE ANN FOY | Bank | — | €1,054.71 | 11 Mar 2020 | — |
| 10762 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 41794774 | Bank | — | -€571.96 | 11 Mar 2020 | — |
| 10761 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €170.65 | 11 Mar 2020 | — |
| 10763 | — | ABONO TRANSFERENCIA DE AIRBNB PAYMENTS UK LIMITED | Bank | — | €984.55 | 10 Mar 2020 | — |
| 10764 | — | TELEFONOS TELEFONICA DE ESPANA SAU FIJO928519144.MAR | Bank | — | -€57.83 | 10 Mar 2020 | — |
| 10765 | — | TELEFONOS TELEFONICA DE ESPANA SAU FIJO928518972.MAR | Bank | — | -€57.83 | 10 Mar 2020 | — |
| 10766 | — | TELEFONOS TELEFONICA DE ESPANA SAU FIJO928510640.MAR | Bank | — | -€53.41 | 10 Mar 2020 | — |
| 10767 | — | TELEFONOS TELEFONICA DE ESPANA SAU FIJO928517967.MAR | Bank | — | -€57.83 | 10 Mar 2020 | — |
| 10768 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.20 | 09 Mar 2020 | — |
| 10769 | — | COMPRA TARJ. 5540XXXXXXXX9039 TOUCHSTAY SUBSCRIPTION-+447535533711 | Bank | — | -€148.67 | 09 Mar 2020 | — |
| 10770 | — | ADEUDO RECIBO COMUNIDAD DE PROPIETARIOS LAS BUGANVILLA | Bank | — | -€55.00 | 09 Mar 2020 | — |
| 10771 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9039 07.03 | Bank | — | -€80.00 | 09 Mar 2020 | — |
| 10773 | — | COMPRA TARJ. 5540XXXXXXXX0011 HOMEAWAY EUR*-4402088271971 | Bank | — | -€59.38 | 06 Mar 2020 | — |
| 10774 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €551.86 | 06 Mar 2020 | — |
| 10772 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€2.08 | 06 Mar 2020 | — |
| 10775 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €2,239.14 | 05 Mar 2020 | — |
| 10776 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€124.80 | 05 Mar 2020 | — |
| 10777 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 04 Mar 2020 | — |
| 10778 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,072.59 | 03 Mar 2020 | — |
| 10779 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,148.29 | 03 Mar 2020 | — |
| 10780 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,200.54 | 03 Mar 2020 | — |
| 10781 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,302.17 | 03 Mar 2020 | — |
| 10782 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,372.98 | 03 Mar 2020 | — |