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 11901–11950 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 11085 | — | COMPRA TARJ. 5540XXXXXXXX0011 HOMEAWAY EUR*-4402088271971 | Bank | — | -€514.54 | 17 Dec 2019 | — |
| 11083 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank |
| — |
| €216.76 |
| 17 Dec 2019 |
| — |
| 11084 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€18.01 | 17 Dec 2019 | — |
| 11086 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €1,527.53 | 16 Dec 2019 | — |
| 11087 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €1,546.80 | 16 Dec 2019 | — |
| 11088 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 41776344 | Bank | — | -€408.09 | 16 Dec 2019 | — |
| 11089 | — | AGUA CANAL GESTION LANZAROTE CGLSAU FACT. NOV/ | Bank | — | -€21.51 | 13 Dec 2019 | — |
| 11090 | — | ABONO TRANSFERENCIA DE Stripe Payments UK Ltd | Bank | — | €939.02 | 12 Dec 2019 | — |
| 11091 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,620.85 | 12 Dec 2019 | — |
| 11092 | — | NOMINA A RICHARD EALES | Bank | — | -€4,639.70 | 12 Dec 2019 | — |
| 11093 | — | ABONO TRANSFERENCIA DE GC re Podo (Factura Luz) | Bank | — | €37.60 | 12 Dec 2019 | — |
| 11094 | — | ABONO TRANSFERENCIA DE GC re Podo (Factura Luz) | Bank | — | €13.58 | 12 Dec 2019 | — |
| 11095 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX0011 11.12 | Bank | — | -€250.00 | 11 Dec 2019 | — |
| 11096 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928818808.DIC | Bank | — | -€58.28 | 10 Dec 2019 | — |
| 11100 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928518972.DIC | Bank | — | -€55.67 | 10 Dec 2019 | — |
| 11099 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519144.DIC | Bank | — | -€55.67 | 10 Dec 2019 | — |
| 11098 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928517967.DIC | Bank | — | -€55.67 | 10 Dec 2019 | — |
| 11097 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928510640.DIC | Bank | — | -€51.42 | 10 Dec 2019 | — |
| 11103 | — | TRANSFERENCIA A OPTIMA VILLAS SL | Bank | — | -€703.78 | 09 Dec 2019 | — |
| 11102 | — | ADEUDO RECIBO COMUNIDAD DE PROPIETARIOS LAS BUGANVILLA | Bank | — | -€110.00 | 09 Dec 2019 | — |
| 11101 | — | ELECTRICIDAD ENERGIA XXI COMERC. DE REFERENC FACTURA DE ELECTR | Bank | — | -€155.74 | 09 Dec 2019 | — |
| 11111 | — | TRANSFERENCIA A OPTIMA VILLAS SL | Bank | — | -€2,096.41 | 05 Dec 2019 | — |
| 11112 | — | TRANSFERENCIA A OPTIMA VILLAS SL | Bank | — | -€2,134.80 | 05 Dec 2019 | — |
| 11113 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€114.40 | 05 Dec 2019 | — |
| 11104 | — | TRANSFERENCIA A OPTIMA VILLAS SL | Bank | — | -€1,716.78 | 05 Dec 2019 | — |
| 11110 | — | TRANSFERENCIA A OPTIMA VILLAS SL | Bank | — | -€2,094.86 | 05 Dec 2019 | — |
| 11109 | — | TRANSFERENCIA A OPTIMA VILLAS SL | Bank | — | -€2,027.76 | 05 Dec 2019 | — |
| 11108 | — | TRANSFERENCIA A OPTIMA VILLAS SL | Bank | — | -€1,938.02 | 05 Dec 2019 | — |
| 11107 | — | TRANSFERENCIA A OPTIMA VILLAS SL | Bank | — | -€1,933.10 | 05 Dec 2019 | — |
| 11106 | — | TRANSFERENCIA A OPTIMA VILLAS SL | Bank | — | -€1,907.48 | 05 Dec 2019 | — |
| 11105 | — | TRANSFERENCIA A OPTIMA VILLAS SL | Bank | — | -€1,848.96 | 05 Dec 2019 | — |
| 11114 | — | REINTEGRO | Bank | — | -€2,016.00 | 04 Dec 2019 | — |
| 11115 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€175.13 | 04 Dec 2019 | — |
| 11116 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€143.96 | 04 Dec 2019 | — |
| 11117 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€77.26 | 04 Dec 2019 | — |
| 11118 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€288.55 | 04 Dec 2019 | — |
| 11119 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €15,000.00 | 03 Dec 2019 | — |
| 11120 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €35,000.00 | 03 Dec 2019 | — |
| 11121 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.24 | 02 Dec 2019 | — |
| 11122 | — | COMPRA TARJ. 5540XXXXXXXX0011 Formstack, LLC-317-5423125 | Bank | — | -€35.44 | 02 Dec 2019 | — |
| 11123 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€46.59 | 02 Dec 2019 | — |
| 11124 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€43.31 | 02 Dec 2019 | — |
| 11125 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.75 | 02 Dec 2019 | — |
| 11126 | — | ELECTRICIDAD GC re Podo (Factura Luz) | Bank | — | -€187.87 | 02 Dec 2019 | — |
| 11127 | — | ELECTRICIDAD GC re Podo (Factura Luz) | Bank | — | -€58.86 | 02 Dec 2019 | — |
| 11128 | — | ELECTRICIDAD GC re Podo (Factura Luz) | Bank | — | -€147.56 | 02 Dec 2019 | — |
| 11129 | — | ELECTRICIDAD GC re Podo (Factura Luz) | Bank | — | -€160.94 | 02 Dec 2019 | — |
| 11130 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.76 | 02 Dec 2019 | — |
| 11131 | — | COMPRA TARJ. 5540XXXXXXXX0011 PRIVY COM-BOSTON | Bank | — | -€21.81 | 02 Dec 2019 | — |
| 11132 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.22 | 02 Dec 2019 | — |