sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,441,766.61
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€15,560.77
after all expenses
2025 vs 2026 comparison
Showing 13101–13150 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 12282 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO828915280.ENE | Bank | — | -€55.67 | 10 Jan 2019 | — |
| 12284 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank |
| — |
| -€20.75 |
| 09 Jan 2019 |
| — |
| 12285 | — | TRANSFERENCIA MUMFORD NICHOLAS | Bank | — | €3,089.89 | 09 Jan 2019 | — |
| 12288 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€172.07 | 09 Jan 2019 | — |
| 12287 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€197.93 | 09 Jan 2019 | — |
| 12286 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€187.86 | 09 Jan 2019 | — |
| 12293 | — | ABONO TRANSFERENCIA DE Georg Mittermayr | Bank | — | €1,060.00 | 08 Jan 2019 | — |
| 12294 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€104.00 | 08 Jan 2019 | — |
| 12289 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€373.50 | 08 Jan 2019 | — |
| 12290 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €20,000.00 | 08 Jan 2019 | — |
| 12291 | — | TRANSFERENCIA A HERMANOS TRIÑANES MUÑIZ | Bank | — | -€19,126.92 | 08 Jan 2019 | — |
| 12292 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€18.85 | 08 Jan 2019 | — |
| 12296 | — | TRANSFERENCIA DE PAUL ANDREW BONNING | Bank | — | €947.85 | 07 Jan 2019 | — |
| 12295 | — | COMPRA TARJ. 5540XXXXXXXX5024 SUPERMERCADO MARCIAL 14-LAS PALMAS | Bank | — | -€15.40 | 07 Jan 2019 | — |
| 12297 | — | TRANSFERENCIA DE PAUL ANDREW BONNING | Bank | — | €4,200.00 | 07 Jan 2019 | — |
| 12301 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€11.51 | 07 Jan 2019 | — |
| 12300 | — | COMPRA TARJ. 5540XXXXXXXX9021 AIRDNA MARKET DATA-DENVER | Bank | — | -€17.00 | 07 Jan 2019 | — |
| 12302 | — | COMPRA TARJ. 5540XXXXXXXX6016 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€59.00 | 07 Jan 2019 | — |
| 12299 | — | TRANSFERENCIA A A BELLE | Bank | — | -€1,500.00 | 07 Jan 2019 | — |
| 12303 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €160.29 | 07 Jan 2019 | — |
| 12298 | — | TRANSFERENCIA A SARAH MAINS | Bank | — | -€1,800.00 | 07 Jan 2019 | — |
| 12310 | — | ELECTRICIDAD Alcanzia Energia,S.L | Bank | — | -€123.44 | 04 Jan 2019 | — |
| 12309 | — | TRANSFERENCIA MARK ROBINSON | Bank | — | €125.00 | 04 Jan 2019 | — |
| 12311 | — | ELECTRICIDAD Alcanzia Energia,S.L | Bank | — | -€282.06 | 04 Jan 2019 | — |
| 12308 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928594351.ENE | Bank | — | -€47.16 | 04 Jan 2019 | — |
| 12313 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. | Bank | — | -€51.41 | 04 Jan 2019 | — |
| 12312 | — | ELECTRICIDAD Alcanzia Energia,S.L | Bank | — | -€91.06 | 04 Jan 2019 | — |
| 12307 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €10,000.00 | 04 Jan 2019 | — |
| 12306 | — | COMPRA TARJ. 5540XXXXXXXX6016 HOME ZENTRUM-YAIZA | Bank | — | -€62.10 | 04 Jan 2019 | — |
| 12305 | — | COMPRA TARJ. 5402XXXXXXXX2019 HOMEAWAY EUR*-4402088271971 | Bank | — | -€357.19 | 04 Jan 2019 | — |
| 12304 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€12.50 | 04 Jan 2019 | — |
| 12314 | — | COMPRA TARJ. 5540XXXXXXXX8011 NEUMATICOS JORGE-PLAYA BLANCA | Bank | — | -€169.05 | 03 Jan 2019 | — |
| 12319 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€256.94 | 03 Jan 2019 | — |
| 12315 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€18.78 | 03 Jan 2019 | — |
| 12318 | — | ABONO TRANSFERENCIA DE MR J S + MRS V L JONES | Bank | — | €790.79 | 03 Jan 2019 | — |
| 12317 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€38.89 | 03 Jan 2019 | — |
| 12316 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€198.81 | 03 Jan 2019 | — |
| 12335 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€454.79 | 02 Jan 2019 | — |
| 12326 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €10,000.00 | 02 Jan 2019 | — |
| 12336 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€46.81 | 02 Jan 2019 | — |
| 12325 | — | COMPRA TARJ. 5402XXXXXXXX2019 Zendesk, Inc.-San Francisco | Bank | — | -€1.00 | 02 Jan 2019 | — |
| 12338 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€800.00 | 02 Jan 2019 | — |
| 12337 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€43.52 | 02 Jan 2019 | — |
| 12324 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.04 | 02 Jan 2019 | — |
| 12323 | — | TRANSFERENCIA A HENDRIK STROEVE | Bank | — | -€3,242.10 | 02 Jan 2019 | — |
| 12334 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€370.12 | 02 Jan 2019 | — |
| 12333 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€582.82 | 02 Jan 2019 | — |
| 12332 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€197.68 | 02 Jan 2019 | — |
| 12331 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.94 | 02 Jan 2019 | — |
| 12330 | — | COMPRA TARJ. 5402XXXXXXXX2019 Formstack, LLC-317-5423125 | Bank | — | -€34.08 | 02 Jan 2019 | — |