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 12351–12400 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 11533 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€12,000.00 | 24 Jun 2019 | — |
| 11536 | — | ABONO TRANSFERENCIA DE SIMONE PANNIG | Bank |
| — |
| €2,446.71 |
| 21 Jun 2019 |
| — |
| 11537 | — | TRANSFERENCIA DE SARAH JANE FULLSTONE | Bank | — | €519.78 | 21 Jun 2019 | — |
| 11534 | — | ABONO TRANSFERENCIA DE RENTAL REPUBLIC LIMITED | Bank | — | €2,700.88 | 21 Jun 2019 | — |
| 11535 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €6,000.00 | 21 Jun 2019 | — |
| 11539 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/06/19 | Bank | — | -€659.89 | 20 Jun 2019 | — |
| 11538 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE *ACROPRO SUBS-ADOBE.COM | Bank | — | -€18.14 | 20 Jun 2019 | — |
| 11540 | — | TRANSFERENCIA DE ANDREW DAVID BLAIR | Bank | — | €985.84 | 19 Jun 2019 | — |
| 11541 | — | TRANSFERENCIA A ALLAN BUSH | Bank | — | -€1,000.00 | 19 Jun 2019 | — |
| 11542 | — | TELEFONOS ORANGE ESPAGNE S.A. ORANGE MOVIL 0619 | Bank | — | -€67.93 | 19 Jun 2019 | — |
| 11546 | — | ABONO TRANSFERENCIA DE MR JEREMY S JONES, MRS VIRGINIA | Bank | — | €1,600.00 | 18 Jun 2019 | — |
| 11543 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€4.87 | 18 Jun 2019 | — |
| 11544 | — | COMPRA TARJ. 5402XXXXXXXX2019 HOMEAWAY EUR*-4402088271971 | Bank | — | -€139.24 | 18 Jun 2019 | — |
| 11545 | — | IMPUESTOS | Bank | — | -€2,705.00 | 18 Jun 2019 | — |
| 11547 | — | TRANSFERENCIA A TIMOTHY OMAHONEY | Bank | — | -€7,000.00 | 17 Jun 2019 | — |
| 11548 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 41739164 | Bank | — | -€505.27 | 14 Jun 2019 | — |
| 11549 | — | TRANSFERENCIA A RICHARD EALES | Bank | — | -€500.00 | 13 Jun 2019 | — |
| 11550 | — | ABONO TRANSFERENCIA DE GALLO MASSIMILIANO | Bank | — | €2,500.00 | 13 Jun 2019 | — |
| 11551 | — | TRANSFERENCIA SONRISA I SCP | Bank | — | €10,000.00 | 13 Jun 2019 | — |
| 11552 | — | TRANSFERENCIA A ALISTAIR CREES | Bank | — | -€500.00 | 12 Jun 2019 | — |
| 11553 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€3,000.00 | 12 Jun 2019 | — |
| 11554 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €3,000.00 | 12 Jun 2019 | — |
| 11555 | — | AGUA CANAL GESTION LANZAROTE CGLSAU FACT. MAY/ | Bank | — | -€12.78 | 12 Jun 2019 | — |
| 11556 | — | COMPRA TARJ. 5540XXXXXXXX0011 BODEGON LAS TAPAS-PLAYA BLANCA | Bank | — | -€49.27 | 11 Jun 2019 | — |
| 11557 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€1,963.27 | 11 Jun 2019 | — |
| 11558 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €2,000.00 | 11 Jun 2019 | — |
| 11563 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928517967.JUN | Bank | — | -€55.67 | 10 Jun 2019 | — |
| 11561 | — | ADEUDO RECIBO C.P. LAS BUGANVILLAS | Bank | — | -€90.00 | 10 Jun 2019 | — |
| 11562 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928510640.JUN | Bank | — | -€51.41 | 10 Jun 2019 | — |
| 11564 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO828915280.JUN | Bank | — | -€58.22 | 10 Jun 2019 | — |
| 11559 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.43 | 10 Jun 2019 | — |
| 11560 | — | COMPRA TARJ. 5540XXXXXXXX9021 SHOPIFY * 64742094-GALWAY | Bank | — | -€12.39 | 10 Jun 2019 | — |
| 11565 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519144.JUN | Bank | — | -€55.67 | 10 Jun 2019 | — |
| 11566 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928518972.JUN | Bank | — | -€55.67 | 10 Jun 2019 | — |
| 11567 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928818808.JUN | Bank | — | -€51.47 | 10 Jun 2019 | — |
| 11568 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928399570.JUN | Bank | — | -€58.22 | 10 Jun 2019 | — |
| 11569 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928663362.JUN | Bank | — | -€58.22 | 10 Jun 2019 | — |
| 11570 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928235856.JUN | Bank | — | -€58.22 | 10 Jun 2019 | — |
| 11572 | — | COMPRA TARJ. 5540XXXXXXXX9021 AIRDNA MARKET DATA-DENVER | Bank | — | -€17.00 | 07 Jun 2019 | — |
| 11571 | — | ABONO TRANSFERENCIA DE Alois u. Ingeborg Nicolay | Bank | — | €225.00 | 07 Jun 2019 | — |
| 11573 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€8,000.00 | 07 Jun 2019 | — |
| 11574 | — | ANUL.ADEUDO RECIBO PREVILABOR 365, S.L. | Bank | — | €835.28 | 07 Jun 2019 | — |
| 11575 | — | TRANSFERENCIA SONRISA I SCP | Bank | — | €10,000.00 | 07 Jun 2019 | — |
| 11576 | — | REINTEGRO | Bank | — | -€1,600.00 | 06 Jun 2019 | — |
| 11577 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€2,500.00 | 06 Jun 2019 | — |
| 11578 | — | ABONO TRANSFERENCIA DE Wolters Reisen GmbH | Bank | — | €2,395.84 | 05 Jun 2019 | — |
| 11579 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €1,800.00 | 05 Jun 2019 | — |
| 11580 | — | ELECTRICIDAD ENDESA ENERGIA XXI, SLU. FACTURA DE ELECTR | Bank | — | -€97.08 | 05 Jun 2019 | — |
| 11581 | — | ELECTRICIDAD ENDESA ENERGIA XXI, SLU. FACTURA DE ELECTR | Bank | — | -€145.90 | 05 Jun 2019 | — |
| 11582 | — | ELECTRICIDAD ENDESA ENERGIA XXI, SLU. FACTURA DE ELECTR | Bank | — | -€122.02 | 05 Jun 2019 | — |