sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,442,903.90
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€14,423.48
after all expenses
2025 vs 2026 comparison
Showing 14201–14250 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 13383 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€129.30 | 10 Jul 2018 | — |
| 13384 | — | TRANSFERENCIA BOLEA SANCHO MONICA | Bank |
| — |
| €164.55 |
| 10 Jul 2018 |
| — |
| 13385 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928663362.JUL | Bank | — | -€53.12 | 10 Jul 2018 | — |
| 13386 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928518487.JUL | Bank | — | -€6.03 | 10 Jul 2018 | — |
| 13393 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928235856.JUL | Bank | — | -€53.12 | 10 Jul 2018 | — |
| 13389 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928510640.JUL | Bank | — | -€48.86 | 10 Jul 2018 | — |
| 13390 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928349964.JUL | Bank | — | -€3.06 | 10 Jul 2018 | — |
| 13391 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928349354.JUL | Bank | — | -€44.60 | 10 Jul 2018 | — |
| 13392 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928399570.JUL | Bank | — | -€53.12 | 10 Jul 2018 | — |
| 13394 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928818808.JUL | Bank | — | -€46.37 | 10 Jul 2018 | — |
| 13395 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO828915280.JUL | Bank | — | -€53.12 | 10 Jul 2018 | — |
| 13388 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928110096.JUL | Bank | — | -€3.06 | 10 Jul 2018 | — |
| 13387 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519113.JUL | Bank | — | -€3.06 | 10 Jul 2018 | — |
| 13396 | — | TRANSFERENCIA DE SCOTT DOUGLAS GRAHAM | Bank | — | €89.88 | 09 Jul 2018 | — |
| 13397 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€9.79 | 09 Jul 2018 | — |
| 13398 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €160.29 | 09 Jul 2018 | — |
| 13399 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€18.21 | 09 Jul 2018 | — |
| 13409 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€22.38 | 09 Jul 2018 | — |
| 13410 | — | COMPRA TARJ. 5540XXXXXXXX9021 AIRDNA MARKET DATA-DENVER | Bank | — | -€17.00 | 09 Jul 2018 | — |
| 13405 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€20.07 | 09 Jul 2018 | — |
| 13406 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€3.00 | 09 Jul 2018 | — |
| 13404 | — | COMPRA TARJ. 5540XXXXXXXX6016 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€13.45 | 09 Jul 2018 | — |
| 13407 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€13.21 | 09 Jul 2018 | — |
| 13400 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€47.41 | 09 Jul 2018 | — |
| 13403 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 09 Jul 2018 | — |
| 13408 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€70.77 | 09 Jul 2018 | — |
| 13402 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 09 Jul 2018 | — |
| 13401 | — | COMPRA TARJ. 5540XXXXXXXX8011 HOME ZENTRUM-YAIZA | Bank | — | -€152.10 | 09 Jul 2018 | — |
| 13411 | — | COMPRA TARJ. 5540XXXXXXXX8011 JOYECRI-PLAYA BLANCA | Bank | — | -€116.20 | 06 Jul 2018 | — |
| 13412 | — | ABONO TRANSFERENCIA DE Lieselotte Heinbach | Bank | — | €2,099.00 | 06 Jul 2018 | — |
| 13413 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€310.28 | 06 Jul 2018 | — |
| 13414 | — | COMPRA TARJ. 5540XXXXXXXX8011 REPRESENTACIONES BRICEJ-YAIZA | Bank | — | -€50.27 | 06 Jul 2018 | — |
| 13415 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€33.44 | 06 Jul 2018 | — |
| 13416 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€12.37 | 06 Jul 2018 | — |
| 13417 | — | COMPRA TARJ. 5402XXXXXXXX2019 HOMEAWAY EUR*-4402088271971 | Bank | — | -€353.36 | 06 Jul 2018 | — |
| 13418 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€153.29 | 06 Jul 2018 | — |
| 13419 | — | COMPRA TARJ. 5540XXXXXXXX8011 COELCA-YAIZA | Bank | — | -€46.85 | 05 Jul 2018 | — |
| 13420 | — | IMPUESTOS | Bank | — | -€110.00 | 05 Jul 2018 | — |
| 13422 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€104.00 | 05 Jul 2018 | — |
| 13421 | — | ADEUDO RECIBO ASOC. CANARIA DEL ALQUILER VACACIONAL | Bank | — | -€30.00 | 05 Jul 2018 | — |
| 13423 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€88.88 | 04 Jul 2018 | — |
| 13427 | — | ANUL.SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | €40.57 | 04 Jul 2018 | — |
| 13428 | — | ANUL.SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | €40.57 | 04 Jul 2018 | — |
| 13429 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519835.JUL | Bank | — | -€48.86 | 04 Jul 2018 | — |
| 13430 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928594351.JUL | Bank | — | -€44.61 | 04 Jul 2018 | — |
| 13424 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€11.02 | 04 Jul 2018 | — |
| 13425 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX6016 04.07 | Bank | — | -€550.00 | 04 Jul 2018 | — |
| 13426 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€52.29 | 04 Jul 2018 | — |
| 13431 | — | TRANSFERENCIA MUMFORD NICHOLAS | Bank | — | €2,640.49 | 04 Jul 2018 | — |
| 13432 | — | TRANSFERENCIA MARK ROBINSON | Bank | — | €125.00 | 04 Jul 2018 | — |