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 12151–12200 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 11330 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.24 | 02 Sept 2019 | — |
| 11340 | — | COMPRA TARJ. 5540XXXXXXXX9021 FACEBK *HZFVZMERF2-fb.me/ads | Bank |
| — |
| -€182.98 |
| 02 Sept 2019 |
| — |
| 11331 | — | COMPRA TARJ. 5402XXXXXXXX2019 Formstack, LLC-317-5423125 | Bank | — | -€35.38 | 02 Sept 2019 | — |
| 11338 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.17 | 02 Sept 2019 | — |
| 11339 | — | COMPRA TARJ. 5540XXXXXXXX9021 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€4.97 | 02 Sept 2019 | — |
| 11341 | — | TRANSFERENCIA DE OPTIMA VILLAS,S.L. | Bank | — | €49.00 | 02 Sept 2019 | — |
| 11332 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€43.31 | 02 Sept 2019 | — |
| 11336 | — | COMPRA TARJ. 5402XXXXXXXX2019 PRIVY COM-BOSTON | Bank | — | -€21.77 | 02 Sept 2019 | — |
| 11337 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€800.00 | 02 Sept 2019 | — |
| 11349 | — | TELEFONOS Vodafone | Bank | — | -€33.63 | 30 Aug 2019 | — |
| 11342 | — | COMPRA TARJ. 5540XXXXXXXX0011 FT TIAS-TIAS | Bank | — | -€49.00 | 30 Aug 2019 | — |
| 11343 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.75 | 30 Aug 2019 | — |
| 11344 | — | COMPRA TARJ. 5540XXXXXXXX0011 TRUSTPILOT.COM-+4588777600 | Bank | — | -€164.38 | 30 Aug 2019 | — |
| 11345 | — | ANUL. COMISIÓN DIVISA NO EURO | Bank | — | €0.19 | 30 Aug 2019 | — |
| 11346 | — | ANUL COMPRA TARJ. 5540XXXXXXXX0011 TRUSTPILOT.COM-+4588777600 | Bank | — | €5.52 | 30 Aug 2019 | — |
| 11347 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.19 | 30 Aug 2019 | — |
| 11348 | — | COMPRA TARJ. 5540XXXXXXXX0011 TRUSTPILOT.COM-+4588777600 | Bank | — | -€5.52 | 30 Aug 2019 | — |
| 11350 | — | REINTEGRO | Bank | — | -€888.00 | 29 Aug 2019 | — |
| 11351 | — | COMPRA TARJ. 5540XXXXXXXX0011 LIDL LZ PUERTO DEL CARMEN-PUERTO CARMEN | Bank | — | -€28.09 | 29 Aug 2019 | — |
| 11352 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€319.50 | 28 Aug 2019 | — |
| 11353 | — | ELECTRICIDAD ALCANZIA ENERGIA S L | Bank | — | -€31.22 | 28 Aug 2019 | — |
| 11354 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE *PHOTOGPHY PLAN-ADOBE.COM | Bank | — | -€12.09 | 27 Aug 2019 | — |
| 11355 | — | ABONO TRANSFERENCIA DE LESLEY GILLIBRAND | Bank | — | €233.72 | 27 Aug 2019 | — |
| 11360 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€13,000.00 | 26 Aug 2019 | — |
| 11356 | — | ABONO TRANSFERENCIA DE Thorsten Grueschow | Bank | — | €955.00 | 26 Aug 2019 | — |
| 11357 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.25 | 26 Aug 2019 | — |
| 11358 | — | COMPRA TARJ. 5540XXXXXXXX9021 DREAMHOST DH-FEE.COM-877-8294070 | Bank | — | -€7.16 | 26 Aug 2019 | — |
| 11359 | — | TRANSFERENCIA A GANBARAKEA SL | Bank | — | -€1,443.70 | 26 Aug 2019 | — |
| 11361 | — | ABONO TRANSFERENCIA DE Wolters Reisen GmbH | Bank | — | €2,221.97 | 23 Aug 2019 | — |
| 11364 | — | ABONO TRANSFERENCIA DE VAN DEN BERGH-STALMANS M + C | Bank | — | €1,350.00 | 22 Aug 2019 | — |
| 11362 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €10,000.00 | 22 Aug 2019 | — |
| 11363 | — | TRANSFERENCIA A GRAHAM BROWNING | Bank | — | -€2,000.00 | 22 Aug 2019 | — |
| 11365 | — | ABONO TRANSFERENCIA DE Georg Mittermayr | Bank | — | €4,164.39 | 21 Aug 2019 | — |
| 11366 | — | TRANSFERENCIA A CALUM HOGG | Bank | — | -€2,000.00 | 21 Aug 2019 | — |
| 11369 | — | COMPRA TARJ. 5402XXXXXXXX2019 GOOGLE *ADS2926712512-cc@google.com | Bank | — | -€1.07 | 21 Aug 2019 | — |
| 11367 | — | ABONO TRANSFERENCIA DE Alois u. Ingeborg Nicolay | Bank | — | €900.00 | 21 Aug 2019 | — |
| 11368 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE *ACROPRO SUBS-ADOBE.COM | Bank | — | -€18.14 | 21 Aug 2019 | — |
| 11370 | — | COMPRA TARJ. 5540XXXXXXXX0011 SPAR MARCIAL V-PUERTO DEL CA | Bank | — | -€4.74 | 20 Aug 2019 | — |
| 11371 | — | COMPRA TARJ. 5540XXXXXXXX0011 LIDL LZ PUERTO DEL CARMEN-PUERTO CARMEN | Bank | — | -€18.90 | 20 Aug 2019 | — |
| 11372 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€253.47 | 20 Aug 2019 | — |
| 11373 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/08/19 | Bank | — | -€659.89 | 20 Aug 2019 | — |
| 11374 | — | TELEFONOS ORANGE ESPAGNE S.A. ORANGE MOVIL 0819 | Bank | — | -€67.93 | 20 Aug 2019 | — |
| 11375 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€300.00 | 19 Aug 2019 | — |
| 11376 | — | IMPUESTOS | Bank | — | -€2,705.00 | 19 Aug 2019 | — |
| 11377 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€30.50 | 16 Aug 2019 | — |
| 11378 | — | COMPRA TARJ. 5402XXXXXXXX2019 HOMEAWAY EUR*-4402088271971 | Bank | — | -€871.40 | 16 Aug 2019 | — |
| 11379 | — | TRANSFERENCIA A DIEGO JESUS CACERES STEPHAN | Bank | — | -€134.19 | 16 Aug 2019 | — |
| 11380 | — | TRANSFERENCIA A MICHAEL GILBEY | Bank | — | -€3,000.00 | 16 Aug 2019 | — |
| 11381 | — | TRANSFERENCIA A IVOR EDWARDS | Bank | — | -€4,000.00 | 16 Aug 2019 | — |
| 11382 | — | ABONO TRANSFERENCIA DE JAMES VILLA HOLIDAYS LIMITED | Bank | — | €2,271.50 | 16 Aug 2019 | — |