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 12251–12300 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 11433 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.75 | 01 Aug 2019 | — |
| 11440 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank |
| — |
| -€155.85 |
| 01 Aug 2019 |
| — |
| 11441 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€46.59 | 01 Aug 2019 | — |
| 11439 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.75 | 01 Aug 2019 | — |
| 11442 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€43.31 | 01 Aug 2019 | — |
| 11436 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.14 | 01 Aug 2019 | — |
| 11437 | — | COMPRA TARJ. 5540XXXXXXXX9021 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€4.02 | 01 Aug 2019 | — |
| 11438 | — | ELECTRICIDAD ALCANZIA ENERGIA S L | Bank | — | -€141.62 | 01 Aug 2019 | — |
| 11434 | — | COMPRA TARJ. 5402XXXXXXXX2019 PRIVY COM-BOSTON | Bank | — | -€21.53 | 01 Aug 2019 | — |
| 11435 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€800.00 | 01 Aug 2019 | — |
| 11443 | — | ADEUDO RECIBO PayPal (Europe) S.a.r.l. et Cie., S.C.A. | Bank | — | -€10,000.00 | 31 Jul 2019 | — |
| 11444 | — | TELEFONOS Vodafone | Bank | — | -€33.44 | 31 Jul 2019 | — |
| 11446 | — | TRANSFERENCIA SONRISA I SCP | Bank | — | €25,000.00 | 30 Jul 2019 | — |
| 11445 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€12,000.00 | 30 Jul 2019 | — |
| 11447 | — | ABONO TRANSFERENCIA DE SOLMAR VILLAS LTD | Bank | — | €1,175.00 | 29 Jul 2019 | — |
| 11448 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€319.50 | 29 Jul 2019 | — |
| 11449 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE *PHOTOGPHY PLAN-ADOBE.COM | Bank | — | -€12.09 | 29 Jul 2019 | — |
| 11450 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.25 | 26 Jul 2019 | — |
| 11451 | — | COMPRA TARJ. 5540XXXXXXXX9021 DREAMHOST DH-FEE.COM-877-8294070 | Bank | — | -€7.13 | 26 Jul 2019 | — |
| 11452 | — | ELECTRICIDAD ALCANZIA ENERGIA S L | Bank | — | -€13.63 | 26 Jul 2019 | — |
| 11453 | — | SERVICIO DE TPV 0006172118 02 OPTIMA ESTATE | Bank | — | -€9.00 | 25 Jul 2019 | — |
| 11454 | — | SERVICIO DE TPV 0006172118 01 OPTIMA ESTATE | Bank | — | -€24.00 | 25 Jul 2019 | — |
| 11456 | — | TRANSFERENCIA SONRISA I SCP | Bank | — | €20,000.00 | 23 Jul 2019 | — |
| 11455 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€12,000.00 | 23 Jul 2019 | — |
| 11457 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€10.24 | 22 Jul 2019 | — |
| 11458 | — | COMPRA TARJ. 5402XXXXXXXX2019 Zendesk, Inc.-San Francisco | Bank | — | -€292.48 | 22 Jul 2019 | — |
| 11461 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE *ACROPRO SUBS-ADOBE.COM | Bank | — | -€18.14 | 22 Jul 2019 | — |
| 11462 | — | ANUL.SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | €948.63 | 22 Jul 2019 | — |
| 11459 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/07/19 | Bank | — | -€659.89 | 22 Jul 2019 | — |
| 11460 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€911.83 | 22 Jul 2019 | — |
| 11463 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€948.63 | 19 Jul 2019 | — |
| 11464 | — | TELEFONOS ORANGE ESPAGNE S.A. ORANGE MOVIL 0719 | Bank | — | -€67.93 | 19 Jul 2019 | — |
| 11465 | — | NOMINA A RICHARD EALES | Bank | — | -€4,639.70 | 19 Jul 2019 | — |
| 11466 | — | IMPUESTOS | Bank | — | -€2,705.00 | 18 Jul 2019 | — |
| 11467 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€4,000.00 | 15 Jul 2019 | — |
| 11468 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,620.85 | 12 Jul 2019 | — |
| 11469 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 41745417 | Bank | — | -€562.46 | 12 Jul 2019 | — |
| 11470 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€14.00 | 11 Jul 2019 | — |
| 11471 | — | COMPRA TARJ. 5402XXXXXXXX2019 HOMEAWAY EUR*-4402088271971 | Bank | — | -€399.97 | 11 Jul 2019 | — |
| 11472 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€45.80 | 10 Jul 2019 | — |
| 11473 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.44 | 10 Jul 2019 | — |
| 11474 | — | COMPRA TARJ. 5540XXXXXXXX9021 SHOPIFY * 65979693-+448008085233 | Bank | — | -€12.48 | 10 Jul 2019 | — |
| 11475 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €7,500.00 | 10 Jul 2019 | — |
| 11476 | — | ADEUDO RECIBO C.P. LAS BUGANVILLAS | Bank | — | -€90.00 | 10 Jul 2019 | — |
| 11477 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928818808.JUL | Bank | — | -€51.47 | 10 Jul 2019 | — |
| 11478 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519144.JUL | Bank | — | -€55.67 | 10 Jul 2019 | — |
| 11479 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928663362.JUL | Bank | — | -€58.22 | 10 Jul 2019 | — |
| 11480 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928518972.JUL | Bank | — | -€55.67 | 10 Jul 2019 | — |
| 11481 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928510640.JUL | Bank | — | -€51.41 | 10 Jul 2019 | — |
| 11482 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928235856.JUL | Bank | — | -€58.22 | 10 Jul 2019 | — |