sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,441,211.10
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€16,116.28
after all expenses
2025 vs 2026 comparison
Showing 12601–12650 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 11790 | — | TRANSFERENCIA MARK ROBINSON | Bank | — | €125.00 | 04 Apr 2019 | — |
| 11791 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. | Bank |
| — |
| -€53.97 |
| 04 Apr 2019 |
| — |
| 11783 | — | COMPRA TARJ. 5540XXXXXXXX6016 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€9.88 | 04 Apr 2019 | — |
| 11784 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€18.93 | 04 Apr 2019 | — |
| 11785 | — | COMPRA TARJ. 5402XXXXXXXX2019 HOMEAWAY EUR*-4402088271971 | Bank | — | -€540.75 | 04 Apr 2019 | — |
| 11787 | — | TRANSFERENCIA A OPTIMA VILLAS SL | Bank | — | -€5,000.00 | 04 Apr 2019 | — |
| 11786 | — | COMPRA TARJ. 5540XXXXXXXX6016 INFORMATICA LANZAROTE-ARRECIFE | Bank | — | -€15.30 | 04 Apr 2019 | — |
| 11788 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €10,000.00 | 04 Apr 2019 | — |
| 11789 | — | ELECTRICIDAD ENDESA ENERGIA XXI, SLU. FACTURA DE ELECTR | Bank | — | -€181.42 | 04 Apr 2019 | — |
| 11792 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928594351.ABR | Bank | — | -€49.71 | 04 Apr 2019 | — |
| 11797 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€104.00 | 03 Apr 2019 | — |
| 11794 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€773.14 | 03 Apr 2019 | — |
| 11795 | — | TRANSFERENCIA DE OPTIMA VILLAS,S.L. | Bank | — | €2,000.00 | 03 Apr 2019 | — |
| 11796 | — | ELECTRICIDAD ALCANZIA ENERGIA S L | Bank | — | -€119.41 | 03 Apr 2019 | — |
| 11793 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€17.89 | 03 Apr 2019 | — |
| 11804 | — | ELECTRICIDAD ENDESA ENERGIA XXI, SLU. FACTURA DE ELECTR | Bank | — | -€204.60 | 02 Apr 2019 | — |
| 11805 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.22 | 02 Apr 2019 | — |
| 11806 | — | COMPRA TARJ. 5402XXXXXXXX2019 Formstack, LLC-317-5423125 | Bank | — | -€34.73 | 02 Apr 2019 | — |
| 11798 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€139.17 | 02 Apr 2019 | — |
| 11799 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€19.17 | 02 Apr 2019 | — |
| 11800 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.03 | 02 Apr 2019 | — |
| 11801 | — | COMPRA TARJ. 5402XXXXXXXX2019 Zendesk, Inc.-San Francisco | Bank | — | -€0.96 | 02 Apr 2019 | — |
| 11802 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9021 02.04 | Bank | — | -€580.00 | 02 Apr 2019 | — |
| 11803 | — | ABONO TRANSFERENCIA DE ANDRIS PAKULIS | Bank | — | €825.00 | 02 Apr 2019 | — |
| 11807 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9021 01.04 | Bank | — | -€600.00 | 01 Apr 2019 | — |
| 11808 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€44.90 | 01 Apr 2019 | — |
| 11809 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€132.43 | 01 Apr 2019 | — |
| 11814 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€474.15 | 01 Apr 2019 | — |
| 11815 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.75 | 01 Apr 2019 | — |
| 11816 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€43.31 | 01 Apr 2019 | — |
| 11810 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€800.00 | 01 Apr 2019 | — |
| 11811 | — | ABONO TRANSFERENCIA DE Currencies Direct Limited | Bank | — | €186.38 | 01 Apr 2019 | — |
| 11821 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€20.93 | 01 Apr 2019 | — |
| 11812 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.21 | 01 Apr 2019 | — |
| 11819 | — | COMPRA TARJ. 5402XXXXXXXX2019 GOOGLE *ADS2926712512-cc@google.com | Bank | — | -€4.88 | 01 Apr 2019 | — |
| 11820 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.73 | 01 Apr 2019 | — |
| 11822 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€230.86 | 01 Apr 2019 | — |
| 11813 | — | COMPRA TARJ. 5540XXXXXXXX9021 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€5.94 | 01 Apr 2019 | — |
| 11817 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€46.59 | 01 Apr 2019 | — |
| 11818 | — | COMPRA TARJ. 5540XXXXXXXX9021 FACEBK *VYSYXKSRF2-fb.me/ads | Bank | — | -€42.07 | 01 Apr 2019 | — |
| 11823 | — | TRANSFERENCIA A OPTIMA VILLAS SL | Bank | — | -€5,000.00 | 01 Apr 2019 | — |
| 11824 | — | COMPRA TARJ. 5540XXXXXXXX6016 ELECTRON LANZAROTE ARRECI-ARRECIFE | Bank | — | -€157.80 | 29 Mar 2019 | — |
| 11825 | — | COMPRA TARJ. 5540XXXXXXXX9021 AMZN Mktp UK-AMAZON.CO.UK | Bank | — | -€114.70 | 29 Mar 2019 | — |
| 11826 | — | COMPRA TARJ. 5540XXXXXXXX8011 NEUMATICOS JORGE-PLAYA BLANCA | Bank | — | -€181.39 | 29 Mar 2019 | — |
| 11827 | — | TELEFONOS Vodafone | Bank | — | -€33.20 | 29 Mar 2019 | — |
| 11828 | — | COMPRA TARJ. 5540XXXXXXXX8011 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€25.90 | 28 Mar 2019 | — |
| 11829 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€77.38 | 28 Mar 2019 | — |
| 11830 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€24.25 | 28 Mar 2019 | — |
| 11831 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.74 | 27 Mar 2019 | — |
| 11832 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€21.04 | 27 Mar 2019 | — |