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 12751–12800 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 11940 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€167.11 | 08 Mar 2019 | — |
| 11941 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank |
| — |
| -€180.72 |
| 08 Mar 2019 |
| — |
| 11933 | — | REINTEGRO | Bank | — | -€2,520.00 | 08 Mar 2019 | — |
| 11934 | — | TRANSFERENCIA A RAYMOND MARTIN ALLUM | Bank | — | -€69.00 | 08 Mar 2019 | — |
| 11935 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€131.28 | 08 Mar 2019 | — |
| 11937 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 08 Mar 2019 | — |
| 11936 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€31.83 | 08 Mar 2019 | — |
| 11938 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 08 Mar 2019 | — |
| 11939 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€164.25 | 08 Mar 2019 | — |
| 11944 | — | ABONO TRANSFERENCIA DE Hr D van Rossen,.Mw BC de Boer | Bank | — | €878.00 | 07 Mar 2019 | — |
| 11942 | — | COMPRA TARJ. 5540XXXXXXXX6016 PEDRO SANTANA E HIJOS-LAS PALMAS | Bank | — | -€82.40 | 07 Mar 2019 | — |
| 11943 | — | COMPRA TARJ. 5540XXXXXXXX9021 AIRDNA MARKET DATA-DENVER | Bank | — | -€17.00 | 07 Mar 2019 | — |
| 11948 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€55.67 | 06 Mar 2019 | — |
| 11949 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€228.78 | 06 Mar 2019 | — |
| 11947 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€15.77 | 06 Mar 2019 | — |
| 11950 | — | ELECTRICIDAD ALCANZIA ENERGIA,S.L | Bank | — | -€115.08 | 06 Mar 2019 | — |
| 11945 | — | COMPRA TARJ. 5540XXXXXXXX5024 NETTO PAPAGAYO-YAIZA, LANZAR | Bank | — | -€42.50 | 06 Mar 2019 | — |
| 11946 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€75.35 | 06 Mar 2019 | — |
| 11951 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€104.00 | 06 Mar 2019 | — |
| 11954 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€3.82 | 05 Mar 2019 | — |
| 11955 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€8.81 | 05 Mar 2019 | — |
| 11956 | — | COMPRA TARJ. 5540XXXXXXXX9021 AMZN Mktp UK-800-279-6620 | Bank | — | -€251.73 | 05 Mar 2019 | — |
| 11957 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.04 | 05 Mar 2019 | — |
| 11958 | — | COMPRA TARJ. 5540XXXXXXXX9021 AMAZON UK RETAIL-WWW.AMAZON.CO | Bank | — | -€1.16 | 05 Mar 2019 | — |
| 11959 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €5,000.00 | 05 Mar 2019 | — |
| 11952 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€39.58 | 05 Mar 2019 | — |
| 11953 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€17.90 | 05 Mar 2019 | — |
| 11964 | — | TRANSFERENCIA MARK ROBINSON | Bank | — | €125.00 | 04 Mar 2019 | — |
| 11965 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€242.72 | 04 Mar 2019 | — |
| 11966 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. | Bank | — | -€53.97 | 04 Mar 2019 | — |
| 11960 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€3.15 | 04 Mar 2019 | — |
| 11961 | — | COMPRA TARJ. 5540XXXXXXXX5024 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€2.85 | 04 Mar 2019 | — |
| 11971 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.20 | 04 Mar 2019 | — |
| 11962 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€440.00 | 04 Mar 2019 | — |
| 11969 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.03 | 04 Mar 2019 | — |
| 11970 | — | COMPRA TARJ. 5402XXXXXXXX2019 Zendesk, Inc.-San Francisco | Bank | — | -€0.93 | 04 Mar 2019 | — |
| 11972 | — | COMPRA TARJ. 5402XXXXXXXX2019 Formstack, LLC-317-5423125 | Bank | — | -€34.24 | 04 Mar 2019 | — |
| 11963 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928594351.MAR | Bank | — | -€49.71 | 04 Mar 2019 | — |
| 11967 | — | COMPRA TARJ. 5540XXXXXXXX5024 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€2.40 | 04 Mar 2019 | — |
| 11968 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€68.30 | 04 Mar 2019 | — |
| 11973 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€31.34 | 01 Mar 2019 | — |
| 11974 | — | COMPRA TARJ. 5402XXXXXXXX2019 HOMEAWAY EUR*-4402088271971 | Bank | — | -€895.29 | 01 Mar 2019 | — |
| 11975 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €159.54 | 01 Mar 2019 | — |
| 11976 | — | COMPRA TARJ. 5540XXXXXXXX6016 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€58.61 | 01 Mar 2019 | — |
| 11977 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.72 | 01 Mar 2019 | — |
| 11978 | — | COMPRA TARJ. 5402XXXXXXXX2019 sipgate-DÜsseldorf | Bank | — | -€163.46 | 01 Mar 2019 | — |
| 11979 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€800.00 | 01 Mar 2019 | — |
| 11980 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.17 | 01 Mar 2019 | — |
| 11981 | — | COMPRA TARJ. 5540XXXXXXXX9021 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€4.76 | 01 Mar 2019 | — |
| 11982 | — | TELEFONOS Vodafone | Bank | — | -€40.38 | 01 Mar 2019 | — |