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 12051–12100 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 11235 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. | Bank | — | -€56.52 | 04 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 | — |
| 11240 | — | ELECTRICIDAD GC re Podo (Factura Luz) | Bank | — | -€125.83 | 03 Oct 2019 | — |
| 11238 | — | ELECTRICIDAD GC re Podo (Factura Luz) | Bank | — | -€183.10 | 03 Oct 2019 | — |
| 11239 | — | ELECTRICIDAD GC re Podo (Factura Luz) | Bank | — | -€174.00 | 03 Oct 2019 | — |
| 11241 | — | ELECTRICIDAD GC re Podo (Factura Luz) | Bank | — | -€11.84 | 03 Oct 2019 | — |
| 11236 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €10,000.00 | 03 Oct 2019 | — |
| 11237 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€128.96 | 03 Oct 2019 | — |
| 11242 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.03 | 02 Oct 2019 | — |
| 11243 | — | COMPRA TARJ. 5402XXXXXXXX2019 Zendesk, Inc.-San Francisco | Bank | — | -€0.93 | 02 Oct 2019 | — |
| 11244 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.25 | 02 Oct 2019 | — |
| 11245 | — | COMPRA TARJ. 5402XXXXXXXX2019 Formstack, LLC-317-5423125 | Bank | — | -€35.73 | 02 Oct 2019 | — |
| 11249 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.23 | 01 Oct 2019 | — |
| 11246 | — | REINTEGRO | Bank | — | -€1,320.00 | 01 Oct 2019 | — |
| 11247 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.77 | 01 Oct 2019 | — |
| 11248 | — | COMPRA TARJ. 5540XXXXXXXX0011 PRIVY COM-BOSTON | Bank | — | -€21.95 | 01 Oct 2019 | — |
| 11250 | — | COMPRA TARJ. 5540XXXXXXXX9021 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€6.43 | 01 Oct 2019 | — |
| 11251 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€935.43 | 01 Oct 2019 | — |
| 11252 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€340.80 | 01 Oct 2019 | — |
| 11253 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€46.59 | 01 Oct 2019 | — |
| 11254 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.75 | 01 Oct 2019 | — |
| 11255 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€43.31 | 01 Oct 2019 | — |
| 11260 | — | COMPRA TARJ. 5540XXXXXXXX0011 TRUSTPILOT.COM-+4588777600 | Bank | — | -€167.82 | 30 Sept 2019 | — |
| 11261 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE *PHOTOGPHY PLAN-ADOBE.COM | Bank | — | -€12.09 | 30 Sept 2019 | — |
| 11256 | — | COMPRA TARJ. 5540XXXXXXXX9021 FACEBK *XBMGLP2RF2-fb.me/ads | Bank | — | -€137.02 | 30 Sept 2019 | — |
| 11257 | — | TRANSFERENCIA A ALLAN BUSH | Bank | — | -€2,500.00 | 30 Sept 2019 | — |
| 11258 | — | TELEFONOS Vodafone | Bank | — | -€33.26 | 30 Sept 2019 | — |
| 11259 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.87 | 30 Sept 2019 | — |
| 11262 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €2,000.00 | 27 Sept 2019 | — |
| 11264 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.25 | 26 Sept 2019 | — |
| 11265 | — | COMPRA TARJ. 5540XXXXXXXX9021 DREAMHOST DH-FEE.COM-877-8294070 | Bank | — | -€7.23 | 26 Sept 2019 | — |
| 11263 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€2,000.00 | 26 Sept 2019 | — |
| 11266 | — | ANUL COMPRA TARJ. 5540XXXXXXXX0011 sipgate-DÜsseldorf | Bank | — | €0.01 | 25 Sept 2019 | — |
| 11267 | — | COMPRA TARJ. 5540XXXXXXXX0011 sipgate-DÜsseldorf | Bank | — | -€0.01 | 25 Sept 2019 | — |
| 11268 | — | ABONO TRANSFERENCIA DE Julia Kocsis | Bank | — | €5,600.00 | 24 Sept 2019 | — |
| 11269 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€4.76 | 23 Sept 2019 | — |
| 11270 | — | COMPRA TARJ. 5540XXXXXXXX0011 365VILLAS-KAILUA KONA | Bank | — | -€135.96 | 23 Sept 2019 | — |
| 11271 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE *ACROPRO SUBS-ADOBE.COM | Bank | — | -€20.56 | 20 Sept 2019 | — |
| 11272 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/09/19 | Bank | — | -€659.89 | 20 Sept 2019 | — |
| 11273 | — | TELEFONOS ORANGE ESPAGNE S.A. ORANGE MOVIL 0919 | Bank | — | -€67.93 | 20 Sept 2019 | — |
| 11274 | — | ELECTRICIDAD GC re Podo (Factura Luz) | Bank | — | -€22.58 | 20 Sept 2019 | — |
| 11275 | — | ELECTRICIDAD GC re Podo (Factura Luz) | Bank | — | -€70.53 | 20 Sept 2019 | — |
| 11276 | — | ELECTRICIDAD GC re Podo (Factura Luz) | Bank | — | -€8.59 | 20 Sept 2019 | — |
| 11277 | — | ELECTRICIDAD GC re Podo (Factura Luz) | Bank | — | -€22.58 | 20 Sept 2019 | — |
| 11278 | — | ABONO TRANSFERENCIA DE SEAN CAHILL | Bank | — | €1,807.73 | 19 Sept 2019 | — |
| 11279 | — | COMISIONES | Bank | — | -€18.00 | 18 Sept 2019 | — |
| 11280 | — | ABONO TRANSFERENCIA DE MICHELE PORTSMORE | Bank | — | €1,633.95 | 18 Sept 2019 | — |
| 11281 | — | IMPUESTOS | Bank | — | -€2,705.00 | 18 Sept 2019 | — |
| 11282 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€6,000.00 | 18 Sept 2019 | — |