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 12501–12550 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 11681 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€10,000.00 | 02 May 2019 | — |
| 11684 | — | COMISIÓN DIVISA NO EURO | Bank |
| — |
| -€5.68 |
| 02 May 2019 |
| — |
| 11685 | — | COMPRA TARJ. 5402XXXXXXXX2019 sipgate-DÜsseldorf | Bank | — | -€162.19 | 02 May 2019 | — |
| 11686 | — | COMPRA TARJ. 5540XXXXXXXX9021 FACEBK *CEUHPLARF2-fb.me/ads | Bank | — | -€24.04 | 30 Apr 2019 | — |
| 11687 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €20,000.00 | 30 Apr 2019 | — |
| 11688 | — | TELEFONOS Vodafone | Bank | — | -€35.67 | 30 Apr 2019 | — |
| 11690 | — | TRANSFERENCIA A OPTIMA VILLAS,S.L. | Bank | — | -€9,000.00 | 29 Apr 2019 | — |
| 11691 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE SYSTEMS SOFTWARE-044-207-3650 | Bank | — | -€12.09 | 29 Apr 2019 | — |
| 11689 | — | REINTEGRO | Bank | — | -€890.00 | 29 Apr 2019 | — |
| 11692 | — | COMPRA TARJ. 5540XXXXXXXX9021 FACEBK *W4D6ULNRF2-fb.me/ads | Bank | — | -€600.00 | 29 Apr 2019 | — |
| 11693 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.25 | 26 Apr 2019 | — |
| 11694 | — | COMPRA TARJ. 5540XXXXXXXX9021 DREAMHOST DH-FEE.COM-877-8294070 | Bank | — | -€7.09 | 26 Apr 2019 | — |
| 11696 | — | SERVICIO DE TPV 0006172118 03 OPTIMA ESTATE | Bank | — | -€3.00 | 25 Apr 2019 | — |
| 11695 | — | SERVICIO DE TPV 0006172118 04 OPTIMA ESTATE | Bank | — | -€9.00 | 25 Apr 2019 | — |
| 11700 | — | ELECTRICIDAD ALCANZIA ENERGIA S L | Bank | — | -€34.45 | 25 Apr 2019 | — |
| 11699 | — | NOMINA A RICHARD EALES | Bank | — | -€4,639.70 | 25 Apr 2019 | — |
| 11698 | — | SERVICIO DE TPV 0006172118 01 OPTIMA ESTATE | Bank | — | -€24.00 | 25 Apr 2019 | — |
| 11697 | — | SERVICIO DE TPV 0006172118 02 OPTIMA ESTATE | Bank | — | -€9.00 | 25 Apr 2019 | — |
| 11702 | — | COMPRA TARJ. 5540XXXXXXXX6016 INDELASA-TIAS | Bank | — | -€4.92 | 24 Apr 2019 | — |
| 11701 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€47.17 | 24 Apr 2019 | — |
| 11704 | — | COMPRA TARJ. 5540XXXXXXXX8011 PEDRO SANTANA E HIJOS-LAS PALMAS | Bank | — | -€216.30 | 23 Apr 2019 | — |
| 11705 | — | COMPRA TARJ. 5540XXXXXXXX6016 TIENDA-ARRECIFE | Bank | — | -€38.22 | 23 Apr 2019 | — |
| 11706 | — | TRANSFERENCIA MUMFORD NICHOLAS | Bank | — | €300.00 | 23 Apr 2019 | — |
| 11707 | — | TRANSFERENCIA MUMFORD NICHOLAS | Bank | — | €3,062.67 | 23 Apr 2019 | — |
| 11703 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€4.67 | 23 Apr 2019 | — |
| 11708 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/04/19 | Bank | — | -€659.89 | 22 Apr 2019 | — |
| 11713 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€107.67 | 22 Apr 2019 | — |
| 11714 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€43.38 | 22 Apr 2019 | — |
| 11715 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€175.10 | 22 Apr 2019 | — |
| 11709 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€49.80 | 22 Apr 2019 | — |
| 11710 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE SYSTEMS SOFTWARE-044-207-3650 | Bank | — | -€18.14 | 22 Apr 2019 | — |
| 11711 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€2.18 | 22 Apr 2019 | — |
| 11712 | — | COMPRA TARJ. 5540XXXXXXXX6016 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€25.10 | 22 Apr 2019 | — |
| 11718 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€47.78 | 18 Apr 2019 | — |
| 11719 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€543.02 | 18 Apr 2019 | — |
| 11716 | — | COMISIONES | Bank | — | -€18.00 | 18 Apr 2019 | — |
| 11717 | — | ABONO TRANSFERENCIA DE EOIN SMITH | Bank | — | €1,308.67 | 18 Apr 2019 | — |
| 11720 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€10.17 | 17 Apr 2019 | — |
| 11721 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€15.60 | 17 Apr 2019 | — |
| 11722 | — | COMPRA TARJ. 5540XXXXXXXX9021 GODADDY.COM EUROPE-LONDON | Bank | — | -€19.13 | 17 Apr 2019 | — |
| 11723 | — | IMPUESTOS | Bank | — | -€2,705.00 | 17 Apr 2019 | — |
| 11724 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €15,000.00 | 17 Apr 2019 | — |
| 11725 | — | TELEFONOS ORANGE ESPAGNE S.A. ORANGE MOVIL 0419 | Bank | — | -€67.93 | 17 Apr 2019 | — |
| 11726 | — | TRANSFERENCIA A PAUL EVANS | Bank | — | -€105.44 | 16 Apr 2019 | — |
| 11727 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€73.57 | 16 Apr 2019 | — |
| 11729 | — | COMPRA TARJ. 5540XXXXXXXX8011 CASH PLAYA BLANCA-YAIZA | Bank | — | -€272.48 | 15 Apr 2019 | — |
| 11728 | — | TRANSFERENCIA A SONIA D MARTIN RODRIGUEZ | Bank | — | -€50.20 | 15 Apr 2019 | — |
| 11730 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€4.40 | 15 Apr 2019 | — |
| 11731 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€6.00 | 12 Apr 2019 | — |
| 11732 | — | COMPRA TARJ. 5540XXXXXXXX8011 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€2.90 | 12 Apr 2019 | — |