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 12451–12500 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 11633 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €20,000.00 | 14 May 2019 | — |
| 11636 | — | COMPRA TARJ. 5540XXXXXXXX0011 LIDL LZ PUERTO DEL CARMEN-PUERTO CARMEN | Bank |
| — |
| -€17.71 |
| 13 May 2019 |
| — |
| 11637 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.44 | 13 May 2019 | — |
| 11638 | — | COMPRA TARJ. 5540XXXXXXXX9021 SHOPIFY * 63525249-GALWAY | Bank | — | -€12.49 | 13 May 2019 | — |
| 11634 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €159.54 | 13 May 2019 | — |
| 11635 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 41732873 | Bank | — | -€525.15 | 13 May 2019 | — |
| 11646 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928235856.MAY | Bank | — | -€58.22 | 10 May 2019 | — |
| 11647 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928510640.MAY | Bank | — | -€29.45 | 10 May 2019 | — |
| 11640 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928518972.MAY | Bank | — | -€55.67 | 10 May 2019 | — |
| 11641 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519144.MAY | Bank | — | -€55.67 | 10 May 2019 | — |
| 11639 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928663362.MAY | Bank | — | -€58.22 | 10 May 2019 | — |
| 11642 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928399570.MAY | Bank | — | -€58.22 | 10 May 2019 | — |
| 11643 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928517967.MAY | Bank | — | -€55.67 | 10 May 2019 | — |
| 11644 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928818808.MAY | Bank | — | -€51.47 | 10 May 2019 | — |
| 11645 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO828915280.MAY | Bank | — | -€58.22 | 10 May 2019 | — |
| 11648 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€20.73 | 08 May 2019 | — |
| 11649 | — | COMPRA TARJ. 5402XXXXXXXX2019 HOMEAWAY EUR*-4402088271971 | Bank | — | -€592.23 | 08 May 2019 | — |
| 11650 | — | TRANSFERENCIA DE OPTIMA VILLAS,S.L. | Bank | — | €3,843.58 | 08 May 2019 | — |
| 11651 | — | ELECTRICIDAD ENDESA ENERGIA XXI, SLU. FACTURA DE ELECTR | Bank | — | -€113.94 | 08 May 2019 | — |
| 11652 | — | ADEUDO RECIBO C.P. LAS BUGANVILLAS | Bank | — | -€90.00 | 08 May 2019 | — |
| 11656 | — | COMPRA TARJ. 5540XXXXXXXX9021 AIRDNA MARKET DATA-DENVER | Bank | — | -€17.00 | 07 May 2019 | — |
| 11657 | — | ELECTRICIDAD ENDESA ENERGIA XXI, SLU. FACTURA DE ELECTR | Bank | — | -€133.22 | 07 May 2019 | — |
| 11658 | — | ELECTRICIDAD ENDESA ENERGIA XXI, SLU. FACTURA DE ELECTR | Bank | — | -€176.01 | 07 May 2019 | — |
| 11653 | — | TRANSFERENCIA A PLANCHAFUER,S.L | Bank | — | -€3,843.58 | 07 May 2019 | — |
| 11654 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€6,000.00 | 07 May 2019 | — |
| 11655 | — | COMPRA TARJ. 5540XXXXXXXX5024 S.E. DE CORREOS Y TELEGRA-PLAYA BLANCA- | Bank | — | -€28.35 | 07 May 2019 | — |
| 11659 | — | ELECTRICIDAD ALCANZIA ENERGIA S L | Bank | — | -€138.77 | 07 May 2019 | — |
| 11660 | — | ADEUDO RECIBO PREVILABOR 365, S.L. | Bank | — | -€835.28 | 07 May 2019 | — |
| 11663 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. | Bank | — | -€53.97 | 06 May 2019 | — |
| 11661 | — | COMPRA TARJ. 5540XXXXXXXX9021 SiteGround EU-442071839093 | Bank | — | -€359.40 | 06 May 2019 | — |
| 11662 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928594351.MAY | Bank | — | -€49.71 | 06 May 2019 | — |
| 11664 | — | TRANSFERENCIA MARK ROBINSON | Bank | — | €125.00 | 06 May 2019 | — |
| 11665 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.75 | 03 May 2019 | — |
| 11666 | — | COMPRA TARJ. 5402XXXXXXXX2019 01.05 PRIVY.COM-8886020205 | Bank | — | -€21.40 | 03 May 2019 | — |
| 11667 | — | TRANSFERENCIA A ALISTAIR CREES | Bank | — | -€500.00 | 03 May 2019 | — |
| 11668 | — | TRANSFERENCIA MUMFORD NICHOLAS | Bank | — | €2,960.43 | 03 May 2019 | — |
| 11669 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€134.15 | 03 May 2019 | — |
| 11672 | — | ABONO TRANSFERENCIA DE Currencies Direct Limited | Bank | — | €186.38 | 02 May 2019 | — |
| 11670 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.03 | 02 May 2019 | — |
| 11671 | — | COMPRA TARJ. 5402XXXXXXXX2019 Zendesk, Inc.-San Francisco | Bank | — | -€0.91 | 02 May 2019 | — |
| 11673 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.22 | 02 May 2019 | — |
| 11674 | — | COMPRA TARJ. 5402XXXXXXXX2019 Formstack, LLC-317-5423125 | Bank | — | -€34.81 | 02 May 2019 | — |
| 11675 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€46.59 | 02 May 2019 | — |
| 11676 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€932.69 | 02 May 2019 | — |
| 11677 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€43.31 | 02 May 2019 | — |
| 11678 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.75 | 02 May 2019 | — |
| 11679 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.17 | 02 May 2019 | — |
| 11680 | — | COMPRA TARJ. 5540XXXXXXXX9021 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€4.93 | 02 May 2019 | — |
| 11681 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€10,000.00 | 02 May 2019 | — |
| 11682 | — | COMPRA TARJ. 5402XXXXXXXX2019 GOOGLECC@GOOGLE.COM-INTERNET | Bank | — | -€149.87 | 02 May 2019 | — |