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 12301–12350 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 11481 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928510640.JUL | Bank | — | -€51.41 | 10 Jul 2019 | — |
| 11484 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928517967.JUL | Bank |
| — |
| -€55.67 |
| 10 Jul 2019 |
| — |
| 11485 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO828915280.JUL | Bank | — | -€58.22 | 10 Jul 2019 | — |
| 11486 | — | COMPRA TARJ. 5540XXXXXXXX9021 AIRDNA MARKET DATA-DENVER | Bank | — | -€17.00 | 08 Jul 2019 | — |
| 11487 | — | COMPRA TARJ. 5540XXXXXXXX0011 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€10.44 | 08 Jul 2019 | — |
| 11490 | — | ELECTRICIDAD ENDESA ENERGIA XXI, SLU. FACTURA DE ELECTR | Bank | — | -€100.82 | 05 Jul 2019 | — |
| 11489 | — | ELECTRICIDAD ENDESA ENERGIA XXI, SLU. FACTURA DE ELECTR | Bank | — | -€112.05 | 05 Jul 2019 | — |
| 11488 | — | ELECTRICIDAD ENDESA ENERGIA XXI, SLU. FACTURA DE ELECTR | Bank | — | -€104.98 | 05 Jul 2019 | — |
| 11496 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928594351.JUL | Bank | — | -€49.71 | 04 Jul 2019 | — |
| 11491 | — | ELECTRICIDAD ALCANZIA ENERGIA S L | Bank | — | -€176.17 | 04 Jul 2019 | — |
| 11492 | — | TRANSFERENCIA MARK ROBINSON | Bank | — | €125.00 | 04 Jul 2019 | — |
| 11493 | — | ADEUDO RECIBO ASOC. CANARIA DEL ALQUILER VACACIONAL | Bank | — | -€30.00 | 04 Jul 2019 | — |
| 11494 | — | TRANSFERENCIA SONRISA I SCP | Bank | — | €10,000.00 | 04 Jul 2019 | — |
| 11495 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. | Bank | — | -€53.97 | 04 Jul 2019 | — |
| 11497 | — | TRANSFERENCIA A SARAH MAINS | Bank | — | -€2,000.00 | 03 Jul 2019 | — |
| 11498 | — | COMISIONES | Bank | — | -€18.00 | 03 Jul 2019 | — |
| 11499 | — | ABONO TRANSFERENCIA DE ANGELA OSBORNE | Bank | — | €2,652.24 | 03 Jul 2019 | — |
| 11500 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€135.20 | 03 Jul 2019 | — |
| 11501 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€49.13 | 02 Jul 2019 | — |
| 11506 | — | COMPRA TARJ. 5402XXXXXXXX2019 Formstack, LLC-317-5423125 | Bank | — | -€34.28 | 02 Jul 2019 | — |
| 11502 | — | COMPRA TARJ. 5402XXXXXXXX2019 Zendesk, Inc.-San Francisco | Bank | — | -€1,403.72 | 02 Jul 2019 | — |
| 11503 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€5,000.00 | 02 Jul 2019 | — |
| 11504 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €2,500.00 | 02 Jul 2019 | — |
| 11505 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.20 | 02 Jul 2019 | — |
| 11522 | — | TRANSFERENCIA A ANDREAS WEIBEL - X2768076A | Bank | — | -€420.90 | 01 Jul 2019 | — |
| 11507 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.74 | 01 Jul 2019 | — |
| 11508 | — | COMPRA TARJ. 5402XXXXXXXX2019 PRIVY COM-BOSTON | Bank | — | -€21.10 | 01 Jul 2019 | — |
| 11513 | — | COMPRA TARJ. 5540XXXXXXXX9021 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€4.41 | 01 Jul 2019 | — |
| 11511 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€800.00 | 01 Jul 2019 | — |
| 11512 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.15 | 01 Jul 2019 | — |
| 11514 | — | ABONO TRANSFERENCIA DE Sabine Muller | Bank | — | €1,348.00 | 01 Jul 2019 | — |
| 11509 | — | COMPRA TARJ. 5402XXXXXXXX2019 GOOGLE *ADS2926712512-cc@google.com | Bank | — | -€82.41 | 01 Jul 2019 | — |
| 11510 | — | REINTEGRO | Bank | — | -€770.00 | 01 Jul 2019 | — |
| 11515 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.47 | 01 Jul 2019 | — |
| 11516 | — | COMPRA TARJ. 5402XXXXXXXX2019 sipgate-DÜsseldorf | Bank | — | -€156.26 | 01 Jul 2019 | — |
| 11517 | — | COMISIONES DE SERVICIO INFORMACION EXPANSION NEGOCIOS | Bank | — | -€42.60 | 01 Jul 2019 | — |
| 11518 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€43.31 | 01 Jul 2019 | — |
| 11519 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.75 | 01 Jul 2019 | — |
| 11520 | — | TRANSFERENCIA DESATASCOS TIMANFAYA SRL | Bank | — | €171.20 | 01 Jul 2019 | — |
| 11521 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€46.59 | 01 Jul 2019 | — |
| 11523 | — | ABONO TRANSFERENCIA DE MR JEREMY S JONES, MRS VIRGINIA | Bank | — | €724.33 | 28 Jun 2019 | — |
| 11524 | — | TELEFONOS Vodafone | Bank | — | -€33.32 | 28 Jun 2019 | — |
| 11525 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE *PHOTOGPHY PLAN-ADOBE.COM | Bank | — | -€12.09 | 27 Jun 2019 | — |
| 11526 | — | ELECTRICIDAD ALCANZIA ENERGIA S L | Bank | — | -€28.32 | 27 Jun 2019 | — |
| 11527 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.24 | 26 Jun 2019 | — |
| 11528 | — | COMPRA TARJ. 5540XXXXXXXX9021 DREAMHOST DH-FEE.COM-877-8294070 | Bank | — | -€6.98 | 26 Jun 2019 | — |
| 11529 | — | SERVICIO DE TPV 0006172118 02 OPTIMA ESTATE | Bank | — | -€9.00 | 25 Jun 2019 | — |
| 11530 | — | SERVICIO DE TPV 0006172118 01 OPTIMA ESTATE | Bank | — | -€24.00 | 25 Jun 2019 | — |
| 11531 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €2,500.00 | 25 Jun 2019 | — |
| 11532 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€337.61 | 25 Jun 2019 | — |