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 12401–12450 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 11583 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€73.79 | 04 Jun 2019 | — |
| 11590 | — | ELECTRICIDAD ALCANZIA ENERGIA S L | Bank |
| — |
| -€128.57 |
| 04 Jun 2019 |
| — |
| 11591 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€203.00 | 04 Jun 2019 | — |
| 11589 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928594351.JUN | Bank | — | -€49.71 | 04 Jun 2019 | — |
| 11586 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. | Bank | — | -€53.97 | 04 Jun 2019 | — |
| 11587 | — | TRANSFERENCIA MARK ROBINSON | Bank | — | €125.00 | 04 Jun 2019 | — |
| 11588 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€135.20 | 04 Jun 2019 | — |
| 11584 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€154.51 | 04 Jun 2019 | — |
| 11585 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€638.39 | 04 Jun 2019 | — |
| 11596 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€46.59 | 03 Jun 2019 | — |
| 11597 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.75 | 03 Jun 2019 | — |
| 11598 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€43.31 | 03 Jun 2019 | — |
| 11599 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.03 | 03 Jun 2019 | — |
| 11600 | — | COMPRA TARJ. 5402XXXXXXXX2019 Zendesk, Inc.-San Francisco | Bank | — | -€0.97 | 03 Jun 2019 | — |
| 11601 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.22 | 03 Jun 2019 | — |
| 11592 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€10,000.00 | 03 Jun 2019 | — |
| 11593 | — | ABONO TRANSFERENCIA DE JAMES VILLA HOLIDAYS LIMITED | Bank | — | €162.00 | 03 Jun 2019 | — |
| 11606 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€800.00 | 03 Jun 2019 | — |
| 11594 | — | ABONO TRANSFERENCIA DE JAMES VILLA HOLIDAYS LIMITED | Bank | — | €1,485.00 | 03 Jun 2019 | — |
| 11607 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.20 | 03 Jun 2019 | — |
| 11608 | — | COMPRA TARJ. 5540XXXXXXXX9021 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€5.59 | 03 Jun 2019 | — |
| 11595 | — | ABONO TRANSFERENCIA DE Currencies Direct Limited | Bank | — | €186.38 | 03 Jun 2019 | — |
| 11602 | — | COMPRA TARJ. 5402XXXXXXXX2019 Formstack, LLC-317-5423125 | Bank | — | -€34.97 | 03 Jun 2019 | — |
| 11603 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.75 | 03 Jun 2019 | — |
| 11604 | — | COMPRA TARJ. 5402XXXXXXXX2019 PRIVY COM-BOSTON | Bank | — | -€21.56 | 03 Jun 2019 | — |
| 11605 | — | COMPRA TARJ. 5402XXXXXXXX2019 GOOGLE *ADS2926712512-cc@google.com | Bank | — | -€92.96 | 03 Jun 2019 | — |
| 11611 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€3,000.00 | 31 May 2019 | — |
| 11612 | — | TELEFONOS Vodafone | Bank | — | -€33.20 | 31 May 2019 | — |
| 11609 | — | COMPRA TARJ. 5540XXXXXXXX9021 FACEBK *RCM5WLWRF2-fb.me/ads | Bank | — | -€170.00 | 31 May 2019 | — |
| 11610 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €9,000.00 | 31 May 2019 | — |
| 11613 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€509.90 | 29 May 2019 | — |
| 11614 | — | ELECTRICIDAD ALCANZIA ENERGIA S L | Bank | — | -€40.06 | 28 May 2019 | — |
| 11622 | — | COMPRA TARJ. 5540XXXXXXXX9021 DREAMHOST DH-FEE.COM-877-8294070 | Bank | — | -€7.10 | 27 May 2019 | — |
| 11615 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE *PHOTOGPHY PLAN-ADOBE.COM | Bank | — | -€12.09 | 27 May 2019 | — |
| 11616 | — | COMPRA TARJ. 5540XXXXXXXX0011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€7.97 | 27 May 2019 | — |
| 11617 | — | SERVICIO DE TPV 0006172118 02 OPTIMA ESTATE | Bank | — | -€9.00 | 27 May 2019 | — |
| 11618 | — | SERVICIO DE TPV 0006172118 01 OPTIMA ESTATE | Bank | — | -€24.00 | 27 May 2019 | — |
| 11619 | — | COMPRA TARJ. 5540XXXXXXXX9021 SiteGround EU-442071839093 | Bank | — | -€13.95 | 27 May 2019 | — |
| 11620 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€7,000.00 | 27 May 2019 | — |
| 11621 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.25 | 27 May 2019 | — |
| 11623 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€6.27 | 24 May 2019 | — |
| 11624 | — | COMPRA TARJ. 5540XXXXXXXX0011 365VILLAS-KAILUA KONA | Bank | — | -€179.15 | 24 May 2019 | — |
| 11625 | — | ABONO TRANSFERENCIA DE NICK MUMFORD | Bank | — | €2,093.69 | 23 May 2019 | — |
| 11626 | — | COMPRA TARJ. 5540XXXXXXXX0011 TIAS FRUIT-TIAS | Bank | — | -€31.60 | 23 May 2019 | — |
| 11627 | — | TRANSFERENCIA A IVOR EDWARDS | Bank | — | -€3,000.00 | 23 May 2019 | — |
| 11628 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE SYSTEMS SOFTWARE-044-207-3650 | Bank | — | -€18.14 | 21 May 2019 | — |
| 11629 | — | TELEFONOS ORANGE ESPAGNE S.A. ORANGE MOVIL 0519 | Bank | — | -€67.93 | 21 May 2019 | — |
| 11630 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/05/19 | Bank | — | -€659.89 | 20 May 2019 | — |
| 11631 | — | TRANSFERENCIA A MICHAEL GILBEY | Bank | — | -€5,000.00 | 16 May 2019 | — |
| 11632 | — | IMPUESTOS | Bank | — | -€2,705.00 | 16 May 2019 | — |