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 12001–12050 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 11183 | — | TELEFONOS Vodafone | Bank | — | -€33.20 | 31 Oct 2019 | — |
| 11184 | — | TRANSFERENCIA DE OPTIMA VILLAS,S.L. | Bank | — |
| €869.00 |
| 30 Oct 2019 |
| — |
| 11185 | — | COMPRA TARJ. 5540XXXXXXXX5024 27.10 PAYPAL *IKEALZA-660383356 | Bank | — | -€869.00 | 29 Oct 2019 | — |
| 11188 | — | COMPRA TARJ. 5540XXXXXXXX0011 TRUSTPILOT.COM-+4588777600 | Bank | — | -€172.17 | 29 Oct 2019 | — |
| 11189 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€483.77 | 29 Oct 2019 | — |
| 11186 | — | NOMINA A RICHARD EALES | Bank | — | -€4,639.70 | 29 Oct 2019 | — |
| 11187 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€6.03 | 29 Oct 2019 | — |
| 11190 | — | ABONO TRANSFERENCIA DE M CYRIL LANGLET | Bank | — | €1,075.00 | 28 Oct 2019 | — |
| 11191 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE PHOTOGPHY PLAN-ADOBE.COM | Bank | — | -€12.09 | 28 Oct 2019 | — |
| 11192 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.25 | 28 Oct 2019 | — |
| 11193 | — | COMPRA TARJ. 5540XXXXXXXX9021 DREAMHOST DH-FEE.COM-877-8294070 | Bank | — | -€7.14 | 28 Oct 2019 | — |
| 11194 | — | ABONO TRANSFERENCIA DE KONRAD UND ADELHEID MOLLER | Bank | — | €7,840.00 | 25 Oct 2019 | — |
| 11195 | — | ABONO TRANSFERENCIA DE Google Ireland Limited | Bank | — | €0.35 | 24 Oct 2019 | — |
| 11196 | — | TRANSFERENCIA A A BELLE | Bank | — | -€4,000.00 | 23 Oct 2019 | — |
| 11197 | — | ABONO TRANSFERENCIA DE MICHAEL PLACE | Bank | — | €1,188.00 | 22 Oct 2019 | — |
| 11198 | — | TELEFONOS ORANGE ESPAGNE S.A. ORANGE MOVIL 1019 | Bank | — | -€67.93 | 22 Oct 2019 | — |
| 11199 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/10/19 | Bank | — | -€659.89 | 21 Oct 2019 | — |
| 11200 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE ACROPRO SUBS-ADOBE.COM | Bank | — | -€20.56 | 21 Oct 2019 | — |
| 11201 | — | TRANSFERENCIA A BRUNO BOSCH | Bank | — | -€3,607.88 | 21 Oct 2019 | — |
| 11202 | — | COMPRA TARJ. 5402XXXXXXXX2019 GOOGLE *ADS2926712512-cc@google.com | Bank | — | -€253.08 | 18 Oct 2019 | — |
| 11203 | — | COMISIONES | Bank | — | -€18.00 | 16 Oct 2019 | — |
| 11204 | — | ABONO TRANSFERENCIA DE JENNIE LENTON | Bank | — | €757.67 | 16 Oct 2019 | — |
| 11205 | — | REINTEGRO | Bank | — | -€1,730.00 | 16 Oct 2019 | — |
| 11206 | — | ADEUDO RECIBO C.P. LAS BUGANVILLAS | Bank | — | -€600.00 | 15 Oct 2019 | — |
| 11207 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 41764018 | Bank | — | -€398.87 | 14 Oct 2019 | — |
| 11210 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928818808.OCT | Bank | — | -€54.03 | 10 Oct 2019 | — |
| 11211 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519144.OCT | Bank | — | -€55.67 | 10 Oct 2019 | — |
| 11214 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928517967.OCT | Bank | — | -€55.67 | 10 Oct 2019 | — |
| 11215 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928399570.OCT | Bank | — | -€60.78 | 10 Oct 2019 | — |
| 11216 | — | AGUA CANAL GESTION LANZAROTE CGLSAU FACT. SEP/ | Bank | — | -€15.69 | 10 Oct 2019 | — |
| 11208 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO828915280.OCT | Bank | — | -€60.78 | 10 Oct 2019 | — |
| 11209 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928235856.OCT | Bank | — | -€60.78 | 10 Oct 2019 | — |
| 11212 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928510640.OCT | Bank | — | -€51.42 | 10 Oct 2019 | — |
| 11213 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928518972.OCT | Bank | — | -€55.67 | 10 Oct 2019 | — |
| 11219 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.49 | 09 Oct 2019 | — |
| 11217 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€11.19 | 09 Oct 2019 | — |
| 11220 | — | COMPRA TARJ. 5540XXXXXXXX0011 sipgate-DÜsseldorf | Bank | — | -€156.96 | 09 Oct 2019 | — |
| 11218 | — | COMPRA TARJ. 5402XXXXXXXX2019 HOMEAWAY EUR*-4402088271971 | Bank | — | -€319.60 | 09 Oct 2019 | — |
| 11221 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.45 | 08 Oct 2019 | — |
| 11222 | — | COMPRA TARJ. 5540XXXXXXXX9021 SHOPIFY-+448008085233 | Bank | — | -€12.76 | 08 Oct 2019 | — |
| 11223 | — | ABONO TRANSFERENCIA DE Booking.com B.V. | Bank | — | €484.94 | 08 Oct 2019 | — |
| 11224 | — | COMPRA TARJ. 5540XXXXXXXX9021 AIRDNA MARKET DATA-DENVER | Bank | — | -€17.00 | 07 Oct 2019 | — |
| 11225 | — | ADEUDO RECIBO C.P. LAS BUGANVILLAS | Bank | — | -€110.00 | 07 Oct 2019 | — |
| 11226 | — | ADEUDO RECIBO ASOC. CANARIA DEL ALQUILER VACACIONAL | Bank | — | -€30.00 | 07 Oct 2019 | — |
| 11227 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€172.61 | 07 Oct 2019 | — |
| 11228 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€189.93 | 07 Oct 2019 | — |
| 11229 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€121.68 | 07 Oct 2019 | — |
| 11230 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€84.19 | 07 Oct 2019 | — |
| 11231 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€2.77 | 04 Oct 2019 | — |
| 11232 | — | COMPRA TARJ. 5540XXXXXXXX9021 LUCIDCHART COM CHARGE-SOUTH JORDAN | Bank | — | -€79.03 | 04 Oct 2019 | — |