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 11951–12000 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 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 | — |
| 11136 | — | COMPRA TARJ. 5540XXXXXXXX0011 sipgate-DÜsseldorf | Bank | — | -€164.25 | 02 Dec 2019 | — |
| 11140 | — | TELEFONOS Vodafone | Bank | — | -€36.17 | 29 Nov 2019 | — |
| 11138 | — | COMPRA TARJ. 5540XXXXXXXX0011 TRUSTPILOT.COM-+4588777600 | Bank | — | -€174.05 | 29 Nov 2019 | — |
| 11139 | — | ABONO TRANSFERENCIA DE VAN DEN BERGH-STALMANS M + C | Bank | — | €904.00 | 29 Nov 2019 | — |
| 11137 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€6.09 | 29 Nov 2019 | — |
| 11141 | — | TRANSFERENCIA A PETER RIPLEY | Bank | — | -€1,000.00 | 28 Nov 2019 | — |
| 11142 | — | ABONO TRANSFERENCIA DE Georg Mittermayr | Bank | — | €1,053.00 | 27 Nov 2019 | — |
| 11143 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€348.26 | 27 Nov 2019 | — |
| 11144 | — | TRANSFERENCIA SONRISA I SCP | Bank | — | €10,000.00 | 26 Nov 2019 | — |
| 11145 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/11/19 | Bank | — | -€659.89 | 20 Nov 2019 | — |
| 11146 | — | TELEFONOS ORANGE ESPAGNE S.A. ORANGE MOVIL 1119 | Bank | — | -€67.93 | 20 Nov 2019 | — |
| 11147 | — | IMPUESTOS | Bank | — | -€2,705.00 | 19 Nov 2019 | — |
| 11149 | — | ABONO TRANSFERENCIA DE GC re Podo (Factura Luz) | Bank | — | €4.44 | 15 Nov 2019 | — |
| 11148 | — | ABONO TRANSFERENCIA DE GC re Podo (Factura Luz) | Bank | — | €4.27 | 15 Nov 2019 | — |
| 11150 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€218.88 | 14 Nov 2019 | — |
| 11151 | — | REINTEGRO | Bank | — | -€1,000.00 | 14 Nov 2019 | — |
| 11152 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 41770181 | Bank | — | -€792.40 | 13 Nov 2019 | — |
| 11153 | — | COMPRA TARJ. 5540XXXXXXXX0011 EXTRA GARDEN CENTER-SAN BARTOLOME | Bank | — | -€155.20 | 13 Nov 2019 | — |
| 11154 | — | ADEUDO RECIBO C.P. LAS BUGANVILLAS | Bank | — | -€110.00 | 11 Nov 2019 | — |
| 11160 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928510640.NOV | Bank | — | -€51.42 | 11 Nov 2019 | — |
| 11161 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928518972.NOV | Bank | — | -€55.67 | 11 Nov 2019 | — |
| 11155 | — | ADEUDO RECIBO COBRO -ACU/A ASOCIADOS LAN | Bank | — | -€426.00 | 11 Nov 2019 | — |
| 11156 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928517967.NOV | Bank | — | -€55.67 | 11 Nov 2019 | — |
| 11157 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928818808.NOV | Bank | — | -€29.03 | 11 Nov 2019 | — |
| 11158 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519144.NOV | Bank | — | -€55.67 | 11 Nov 2019 | — |
| 11159 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO828915280.NOV | Bank | — | -€35.29 | 11 Nov 2019 | — |
| 11162 | — | ABONO TRANSFERENCIA DE Booking.com B.V. | Bank | — | €528.57 | 08 Nov 2019 | — |
| 11164 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.44 | 07 Nov 2019 | — |
| 11165 | — | COMPRA TARJ. 5540XXXXXXXX9021 SHOPIFY-+448008085233 | Bank | — | -€12.61 | 07 Nov 2019 | — |
| 11163 | — | COMPRA TARJ. 5540XXXXXXXX9021 AIRDNA MARKET DATA-DENVER | Bank | — | -€17.00 | 07 Nov 2019 | — |
| 11166 | — | ELECTRICIDAD ENERGIA XXI COMERC. DE REFERENC FACTURA DE ELECTR | Bank | — | -€146.58 | 06 Nov 2019 | — |
| 11167 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€114.40 | 06 Nov 2019 | — |
| 11169 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€43.31 | 04 Nov 2019 | — |
| 11170 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928594351.NOV | Bank | — | -€52.26 | 04 Nov 2019 | — |
| 11171 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.23 | 04 Nov 2019 | — |
| 11168 | — | REINTEGRO | Bank | — | -€2,080.00 | 04 Nov 2019 | — |
| 11172 | — | COMPRA TARJ. 5540XXXXXXXX0011 Formstack, LLC-317-5423125 | Bank | — | -€35.05 | 04 Nov 2019 | — |
| 11173 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.14 | 04 Nov 2019 | — |
| 11174 | — | COMPRA TARJ. 5540XXXXXXXX9021 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€3.94 | 04 Nov 2019 | — |
| 11175 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.76 | 04 Nov 2019 | — |
| 11176 | — | COMPRA TARJ. 5540XXXXXXXX0011 PRIVY COM-BOSTON | Bank | — | -€21.59 | 04 Nov 2019 | — |
| 11177 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.75 | 01 Nov 2019 | — |
| 11178 | — | ELECTRICIDAD GC re Podo (Factura Luz) | Bank | — | -€177.38 | 01 Nov 2019 | — |
| 11179 | — | ELECTRICIDAD GC re Podo (Factura Luz) | Bank | — | -€131.55 | 01 Nov 2019 | — |
| 11180 | — | ELECTRICIDAD GC re Podo (Factura Luz) | Bank | — | -€135.97 | 01 Nov 2019 | — |
| 11181 | — | ELECTRICIDAD GC re Podo (Factura Luz) | Bank | — | -€4.44 | 01 Nov 2019 | — |
| 11182 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€46.59 | 01 Nov 2019 | — |