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 12101–12150 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 11282 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€6,000.00 | 18 Sept 2019 | — |
| 11284 | — | ELECTRICIDAD ENERGIA XXI COMERC. DE REFERENC FACTURA DE ELECTR | Bank |
| — |
| -€34.55 |
| 17 Sept 2019 |
| — |
| 11285 | — | ABONO TRANSFERENCIA DE MEVR VANESSA CUYVERS | Bank | — | €2,109.26 | 16 Sept 2019 | — |
| 11286 | — | ABONO TRANSFERENCIA DE KONRAD UND ADELHEID MOLLER | Bank | — | €1,960.00 | 16 Sept 2019 | — |
| 11287 | — | ELECTRICIDAD ENERGIA XXI COMERC. DE REFERENC FACTURA DE ELECTR | Bank | — | -€27.18 | 16 Sept 2019 | — |
| 11288 | — | ABONO TRANSFERENCIA DE Mevr B M Fitsch | Bank | — | €1,060.00 | 13 Sept 2019 | — |
| 11289 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 41757833 | Bank | — | -€499.28 | 13 Sept 2019 | — |
| 11290 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€28.34 | 12 Sept 2019 | — |
| 11291 | — | COMPRA TARJ. 5402XXXXXXXX2019 HOMEAWAY EUR*-4402088271971 | Bank | — | -€809.67 | 12 Sept 2019 | — |
| 11292 | — | ABONO TRANSFERENCIA DE JULIE SATRIANI | Bank | — | €1,298.92 | 11 Sept 2019 | — |
| 11293 | — | ABONO TRANSFERENCIA DE Booking.com B.V. | Bank | — | €2,466.66 | 11 Sept 2019 | — |
| 11294 | — | ABONO TRANSFERENCIA DE Booking.com B.V. | Bank | — | €1,203.96 | 11 Sept 2019 | — |
| 11295 | — | ABONO TRANSFERENCIA DE Booking.com B.V. | Bank | — | €751.74 | 11 Sept 2019 | — |
| 11299 | — | ADEUDO RECIBO PREVILABOR 365, S.L. | Bank | — | -€388.72 | 10 Sept 2019 | — |
| 11296 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.47 | 10 Sept 2019 | — |
| 11297 | — | COMPRA TARJ. 5402XXXXXXXX2019 sipgate-DÜsseldorf | Bank | — | -€156.19 | 10 Sept 2019 | — |
| 11298 | — | ABONO TRANSFERENCIA DE POGGIOLINI GIULIA | Bank | — | €465.00 | 10 Sept 2019 | — |
| 11300 | — | ELECTRICIDAD ALCANZIA ENERGIA S L | Bank | — | -€17.33 | 10 Sept 2019 | — |
| 11301 | — | ELECTRICIDAD ALCANZIA ENERGIA S L | Bank | — | -€28.50 | 10 Sept 2019 | — |
| 11302 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928510640.SEP | Bank | — | -€51.42 | 10 Sept 2019 | — |
| 11303 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928518972.SEP | Bank | — | -€55.67 | 10 Sept 2019 | — |
| 11304 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928517967.SEP | Bank | — | -€55.67 | 10 Sept 2019 | — |
| 11305 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519144.SEP | Bank | — | -€55.67 | 10 Sept 2019 | — |
| 11306 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928818808.SEP | Bank | — | -€54.03 | 10 Sept 2019 | — |
| 11307 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928399570.SEP | Bank | — | -€60.78 | 10 Sept 2019 | — |
| 11308 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO828915280.SEP | Bank | — | -€60.78 | 10 Sept 2019 | — |
| 11309 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928235856.SEP | Bank | — | -€60.78 | 10 Sept 2019 | — |
| 11310 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.44 | 09 Sept 2019 | — |
| 11311 | — | COMPRA TARJ. 5540XXXXXXXX9021 SHOPIFY * 68456895-+448008085233 | Bank | — | -€12.68 | 09 Sept 2019 | — |
| 11312 | — | COMPRA TARJ. 5540XXXXXXXX0011 EXTRA GARDEN CENTER-SAN BARTOLOME | Bank | — | -€67.85 | 09 Sept 2019 | — |
| 11313 | — | COMPRA TARJ. 5540XXXXXXXX9021 AIRDNA MARKET DATA-DENVER | Bank | — | -€17.00 | 09 Sept 2019 | — |
| 11314 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€13,000.00 | 06 Sept 2019 | — |
| 11315 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €15,000.00 | 06 Sept 2019 | — |
| 11316 | — | ELECTRICIDAD ENERGIA XXI COMERC. DE REFERENC FACTURA DE ELECTR | Bank | — | -€144.20 | 05 Sept 2019 | — |
| 11319 | — | ADEUDO RECIBO C.P. LAS BUGANVILLAS | Bank | — | -€90.00 | 05 Sept 2019 | — |
| 11317 | — | ELECTRICIDAD ENERGIA XXI COMERC. DE REFERENC FACTURA DE ELECTR | Bank | — | -€153.24 | 05 Sept 2019 | — |
| 11320 | — | ADEUDO RECIBO C.P. LAS BUGANVILLAS | Bank | — | -€20.00 | 05 Sept 2019 | — |
| 11318 | — | ELECTRICIDAD ENERGIA XXI COMERC. DE REFERENC FACTURA DE ELECTR | Bank | — | -€134.41 | 05 Sept 2019 | — |
| 11321 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€15,000.00 | 04 Sept 2019 | — |
| 11322 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €10,000.00 | 04 Sept 2019 | — |
| 11323 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928594351.SEP | Bank | — | -€52.26 | 04 Sept 2019 | — |
| 11324 | — | ELECTRICIDAD ALCANZIA ENERGIA S L | Bank | — | -€193.92 | 04 Sept 2019 | — |
| 11325 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519835. SEP | Bank | — | -€56.42 | 04 Sept 2019 | — |
| 11326 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX0011 03.09 | Bank | — | -€230.00 | 03 Sept 2019 | — |
| 11327 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€135.20 | 03 Sept 2019 | — |
| 11328 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.03 | 02 Sept 2019 | — |
| 11329 | — | COMPRA TARJ. 5402XXXXXXXX2019 Zendesk, Inc.-San Francisco | Bank | — | -€0.93 | 02 Sept 2019 | — |
| 11330 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.24 | 02 Sept 2019 | — |
| 11331 | — | COMPRA TARJ. 5402XXXXXXXX2019 Formstack, LLC-317-5423125 | Bank | — | -€35.38 | 02 Sept 2019 | — |
| 11332 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€43.31 | 02 Sept 2019 | — |