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 12201–12250 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 11383 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€3,185.60 | 14 Aug 2019 | — |
| 11384 | — | ABONO TRANSFERENCIA DE JAMES VILLA HOLIDAYS LIMITED | Bank |
| — |
| €781.00 |
| 14 Aug 2019 |
| — |
| 11385 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €10,000.00 | 13 Aug 2019 | — |
| 11386 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 41751619 | Bank | — | -€525.31 | 13 Aug 2019 | — |
| 11390 | — | COMPRA TARJ. 5540XXXXXXXX9021 SiteGround EU-442071839093 | Bank | — | -€119.40 | 12 Aug 2019 | — |
| 11388 | — | COMPRA TARJ. 5540XXXXXXXX0011 LA AREPERA-PLAYA BLANCA | Bank | — | -€9.40 | 12 Aug 2019 | — |
| 11389 | — | REINTEGRO | Bank | — | -€950.00 | 12 Aug 2019 | — |
| 11391 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928518972.AGO | Bank | — | -€55.67 | 12 Aug 2019 | — |
| 11387 | — | COMPRA TARJ. 5540XXXXXXXX0011 LIDL LZ PUERTO DEL CARMEN-PUERTO CARMEN | Bank | — | -€16.78 | 12 Aug 2019 | — |
| 11392 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO828915280.AGO | Bank | — | -€59.95 | 12 Aug 2019 | — |
| 11393 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928399570.AGO | Bank | — | -€59.95 | 12 Aug 2019 | — |
| 11394 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928818808.AGO | Bank | — | -€53.20 | 12 Aug 2019 | — |
| 11395 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928517967.AGO | Bank | — | -€55.67 | 12 Aug 2019 | — |
| 11396 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928235856.AGO | Bank | — | -€59.95 | 12 Aug 2019 | — |
| 11398 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928510640.AGO | Bank | — | -€51.42 | 12 Aug 2019 | — |
| 11397 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519144.AGO | Bank | — | -€55.67 | 12 Aug 2019 | — |
| 11399 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.44 | 09 Aug 2019 | — |
| 11401 | — | ABONO TRANSFERENCIA DE Booking.com B.V. | Bank | — | €2,219.99 | 09 Aug 2019 | — |
| 11400 | — | COMPRA TARJ. 5540XXXXXXXX9021 SHOPIFY * 67205461-+448008085233 | Bank | — | -€12.49 | 09 Aug 2019 | — |
| 11402 | — | ADEUDO RECIBO C.P. LAS BUGANVILLAS | Bank | — | -€90.00 | 09 Aug 2019 | — |
| 11405 | — | ABONO TRANSFERENCIA DE VILLARENTERS.COM LIMITED CLIENT ACC | Bank | — | €1,158.26 | 08 Aug 2019 | — |
| 11404 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€10,000.00 | 08 Aug 2019 | — |
| 11403 | — | COMPRA TARJ. 5540XXXXXXXX0011 PARFUMERIE SAM TIENDA 6-PLAYA BLANCA | Bank | — | -€81.00 | 08 Aug 2019 | — |
| 11409 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€159.75 | 08 Aug 2019 | — |
| 11408 | — | AGUA CANAL GESTION LANZAROTE CGLSAU FACT. JUL/ | Bank | — | -€47.70 | 08 Aug 2019 | — |
| 11407 | — | TRANSFERENCIA RICAINARA SL | Bank | — | €1,515.00 | 08 Aug 2019 | — |
| 11406 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €15,000.00 | 08 Aug 2019 | — |
| 11410 | — | COMPRA TARJ. 5540XXXXXXXX9021 AIRDNA MARKET DATA-DENVER | Bank | — | -€17.00 | 07 Aug 2019 | — |
| 11412 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €10,000.00 | 06 Aug 2019 | — |
| 11411 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€10,000.00 | 06 Aug 2019 | — |
| 11422 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€133.86 | 05 Aug 2019 | — |
| 11420 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928594351.AGO | Bank | — | -€50.82 | 05 Aug 2019 | — |
| 11421 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€109.62 | 05 Aug 2019 | — |
| 11423 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€1,781.45 | 05 Aug 2019 | — |
| 11414 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€786.24 | 05 Aug 2019 | — |
| 11413 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€250.00 | 05 Aug 2019 | — |
| 11424 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. | Bank | — | -€55.07 | 05 Aug 2019 | — |
| 11425 | — | TRANSFERENCIA MARK ROBINSON | Bank | — | €125.00 | 05 Aug 2019 | — |
| 11419 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€135.20 | 05 Aug 2019 | — |
| 11418 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€77.26 | 05 Aug 2019 | — |
| 11417 | — | ELECTRICIDAD ENDESA ENERGIA XXI, SLU. FACTURA DE ELECTR | Bank | — | -€133.54 | 05 Aug 2019 | — |
| 11416 | — | ELECTRICIDAD ENDESA ENERGIA XXI, SLU. FACTURA DE ELECTR | Bank | — | -€121.81 | 05 Aug 2019 | — |
| 11415 | — | REINTEGRO | Bank | — | -€1,461.10 | 05 Aug 2019 | — |
| 11426 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.36 | 02 Aug 2019 | — |
| 11427 | — | COMPRA TARJ. 5402XXXXXXXX2019 sipgate-DÜsseldorf | Bank | — | -€153.23 | 02 Aug 2019 | — |
| 11428 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.03 | 02 Aug 2019 | — |
| 11429 | — | COMPRA TARJ. 5402XXXXXXXX2019 Zendesk, Inc.-San Francisco | Bank | — | -€0.91 | 02 Aug 2019 | — |
| 11430 | — | ELECTRICIDAD ENDESA ENERGIA XXI, SLU. FACTURA DE ELECTR | Bank | — | -€111.64 | 02 Aug 2019 | — |
| 11431 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.22 | 02 Aug 2019 | — |
| 11432 | — | COMPRA TARJ. 5402XXXXXXXX2019 Formstack, LLC-317-5423125 | Bank | — | -€34.99 | 02 Aug 2019 | — |