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 11851–11900 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 11032 | — | ANUL.SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | €430.35 | 03 Jan 2020 | — |
| 11033 | — | ELECTRICIDAD GC re Podo (Factura Luz) | Bank |
| — |
| -€24.18 |
| 03 Jan 2020 |
| — |
| 11034 | — | ELECTRICIDAD GC re Podo (Factura Luz) | Bank | — | -€166.83 | 03 Jan 2020 | — |
| 11036 | — | ELECTRICIDAD GC re Podo (Factura Luz) | Bank | — | -€67.65 | 03 Jan 2020 | — |
| 11037 | — | ABONO TRANSFERENCIA DE WORLDPAY AP LTD | Bank | — | €0.01 | 02 Jan 2020 | — |
| 11038 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.22 | 02 Jan 2020 | — |
| 11039 | — | COMPRA TARJ. 5540XXXXXXXX0011 Formstack, LLC-317-5423125 | Bank | — | -€34.76 | 02 Jan 2020 | — |
| 11040 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€430.35 | 02 Jan 2020 | — |
| 11046 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€800.00 | 02 Jan 2020 | — |
| 11047 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.14 | 02 Jan 2020 | — |
| 11041 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€518.08 | 02 Jan 2020 | — |
| 11042 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€664.14 | 02 Jan 2020 | — |
| 11043 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€207.36 | 02 Jan 2020 | — |
| 11050 | — | COMPRA TARJ. 5540XXXXXXXX0011 sipgate-DÜsseldorf | Bank | — | -€163.90 | 02 Jan 2020 | — |
| 11044 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.75 | 02 Jan 2020 | — |
| 11045 | — | COMPRA TARJ. 5540XXXXXXXX0011 PRIVY COM-BOSTON | Bank | — | -€21.44 | 02 Jan 2020 | — |
| 11048 | — | COMPRA TARJ. 5540XXXXXXXX0011 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€3.89 | 02 Jan 2020 | — |
| 11049 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.74 | 02 Jan 2020 | — |
| 11051 | — | TRANSFERENCIA A OPTIMA VILLAS SL | Bank | — | -€1,931.05 | 31 Dec 2019 | — |
| 11052 | — | TRANSFERENCIA A OPTIMA VILLAS SL | Bank | — | -€1,932.04 | 31 Dec 2019 | — |
| 11055 | — | TRANSFERENCIA A OPTIMA VILLAS SL | Bank | — | -€2,001.87 | 31 Dec 2019 | — |
| 11053 | — | TRANSFERENCIA A OPTIMA VILLAS SL | Bank | — | -€1,995.94 | 31 Dec 2019 | — |
| 11056 | — | TELEFONOS Vodafone Factura: YJ19-002 | Bank | — | -€46.39 | 31 Dec 2019 | — |
| 11057 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€500.00 | 31 Dec 2019 | — |
| 11054 | — | TRANSFERENCIA A OPTIMA VILLAS SL | Bank | — | -€1,998.07 | 31 Dec 2019 | — |
| 11058 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €1,476.38 | 30 Dec 2019 | — |
| 11059 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €1,461.70 | 30 Dec 2019 | — |
| 11060 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €1,111.46 | 30 Dec 2019 | — |
| 11061 | — | ABONO TRANSFERENCIA DE Wolters Reisen GmbH | Bank | — | €2,317.22 | 30 Dec 2019 | — |
| 11062 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€355.71 | 30 Dec 2019 | — |
| 11063 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€6.11 | 30 Dec 2019 | — |
| 11064 | — | COMPRA TARJ. 5540XXXXXXXX0011 TRUSTPILOT.COM-+4588777600 | Bank | — | -€174.49 | 30 Dec 2019 | — |
| 11066 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €345.52 | 27 Dec 2019 | — |
| 11065 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €1,322.65 | 27 Dec 2019 | — |
| 11071 | — | TRANSFERENCIA A OPTIMA VILLAS SL | Bank | — | -€2,292.54 | 24 Dec 2019 | — |
| 11067 | — | TRANSFERENCIA A OPTIMA VILLAS SL | Bank | — | -€2,073.02 | 24 Dec 2019 | — |
| 11068 | — | TRANSFERENCIA A OPTIMA VILLAS SL | Bank | — | -€2,124.68 | 24 Dec 2019 | — |
| 11069 | — | TRANSFERENCIA A OPTIMA VILLAS SL | Bank | — | -€2,138.18 | 24 Dec 2019 | — |
| 11070 | — | TRANSFERENCIA A OPTIMA VILLAS SL | Bank | — | -€2,192.84 | 24 Dec 2019 | — |
| 11072 | — | TRANSFERENCIA A OPTIMA VILLAS SL | Bank | — | -€2,364.60 | 24 Dec 2019 | — |
| 11073 | — | TRANSFERENCIA A OPTIMA VILLAS SL | Bank | — | -€2,586.07 | 24 Dec 2019 | — |
| 11074 | — | CUPON-PRIMAS ACC. BANCO DE SABADELL | Bank | — | €0.32 | 24 Dec 2019 | — |
| 11075 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX0011 23.12 | Bank | — | -€230.00 | 23 Dec 2019 | — |
| 11076 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €357.55 | 23 Dec 2019 | — |
| 11077 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €904.59 | 23 Dec 2019 | — |
| 11078 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €1,318.51 | 20 Dec 2019 | — |
| 11079 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/12/19 | Bank | — | -€659.89 | 20 Dec 2019 | — |
| 11080 | — | TELEFONOS ORANGE ESPAGNE S.A. ORANGE MOVIL 1219 | Bank | — | -€67.93 | 20 Dec 2019 | — |
| 11081 | — | COMPRA TARJ. 5540XXXXXXXX0011 PAGO TRIBUTOS-BARCELONA | Bank | — | -€1,044.15 | 18 Dec 2019 | — |
| 11082 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €160.35 | 18 Dec 2019 | — |