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 14251–14300 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 13433 | — | COMPRA TARJ. 5540XXXXXXXX6016 REYDIMOBEL LANZAROTE-ARRECIFE | Bank | — | -€455.71 | 03 Jul 2018 | — |
| 13434 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank |
| — |
| -€40.57 |
| 03 Jul 2018 |
| — |
| 13435 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.57 | 03 Jul 2018 | — |
| 13436 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€95.27 | 02 Jul 2018 | — |
| 13443 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€193.92 | 02 Jul 2018 | — |
| 13439 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€18.99 | 02 Jul 2018 | — |
| 13440 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€48.11 | 02 Jul 2018 | — |
| 13441 | — | COMPRA TARJ. 5402XXXXXXXX2019 Zendesk, Inc.-San Francisco | Bank | — | -€1,374.60 | 02 Jul 2018 | — |
| 13442 | — | COMISIONES DE SERVICIO INFORMACION EXPANSION NEGOCIOS | Bank | — | -€42.80 | 02 Jul 2018 | — |
| 13444 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€38.94 | 02 Jul 2018 | — |
| 13445 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€41.47 | 02 Jul 2018 | — |
| 13446 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.57 | 02 Jul 2018 | — |
| 13447 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.11 | 02 Jul 2018 | — |
| 13438 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.66 | 02 Jul 2018 | — |
| 13448 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€20.30 | 02 Jul 2018 | — |
| 13437 | — | COMPRA TARJ. 5540XXXXXXXX9021 28.06 ADOBE PHOTOGPHY PLAN-ADOBE.COM | Bank | — | -€12.09 | 02 Jul 2018 | — |
| 13449 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.17 | 02 Jul 2018 | — |
| 13459 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€19.01 | 02 Jul 2018 | — |
| 13455 | — | COMPRA TARJ. 5540XXXXXXXX9021 FACEBK *G23W9GERF2-fb.me/ads | Bank | — | -€21.62 | 02 Jul 2018 | — |
| 13456 | — | COMPRA TARJ. 5540XXXXXXXX9021 FACEBK *E23W9GERF2-fb.me/ads | Bank | — | -€164.04 | 02 Jul 2018 | — |
| 13454 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€34.49 | 02 Jul 2018 | — |
| 13457 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-TIAS | Bank | — | -€439.41 | 02 Jul 2018 | — |
| 13450 | — | COMPRA TARJ. 5402XXXXXXXX2019 Formstack, LLC-317-5423125 | Bank | — | -€33.56 | 02 Jul 2018 | — |
| 13453 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€800.00 | 02 Jul 2018 | — |
| 13458 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.57 | 02 Jul 2018 | — |
| 13452 | — | COMPRA TARJ. 5540XXXXXXXX9021 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€6.40 | 02 Jul 2018 | — |
| 13451 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.22 | 02 Jul 2018 | — |
| 13460 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX6016 29.06 | Bank | — | -€500.00 | 29 Jun 2018 | — |
| 13461 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX6016 29.06 | Bank | — | -€50.00 | 29 Jun 2018 | — |
| 13462 | — | ELECTRICIDAD ALCANZIA ENERGIA,S.L | Bank | — | -€14.11 | 29 Jun 2018 | — |
| 13463 | — | TELEFONOS Vodafone | Bank | — | -€40.27 | 29 Jun 2018 | — |
| 13464 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-TIAS | Bank | — | -€7.31 | 28 Jun 2018 | — |
| 13465 | — | ABONO TRANSFERENCIA DE SIMONE PANNIG | Bank | — | €1,890.00 | 28 Jun 2018 | — |
| 13466 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-TIAS | Bank | — | -€2.85 | 28 Jun 2018 | — |
| 13467 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-TIAS | Bank | — | -€157.71 | 28 Jun 2018 | — |
| 13468 | — | ABONO TRANSFERENCIA DE JAYNE MANSELL | Bank | — | €485.10 | 28 Jun 2018 | — |
| 13469 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-TIAS | Bank | — | -€31.45 | 27 Jun 2018 | — |
| 13470 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-TIAS | Bank | — | -€6.25 | 27 Jun 2018 | — |
| 13471 | — | TRANSFERENCIA BRIOSO ONTIVERO ALEJO | Bank | — | €2,599.00 | 27 Jun 2018 | — |
| 13472 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€5.95 | 26 Jun 2018 | — |
| 13473 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-TIAS | Bank | — | -€38.19 | 26 Jun 2018 | — |
| 13477 | — | SERVICIO DE TPV 0006172118 02 OPTIMA ESTATE | Bank | — | -€9.00 | 25 Jun 2018 | — |
| 13478 | — | SERVICIO DE TPV 0006172118 01 OPTIMA ESTATE | Bank | — | -€24.00 | 25 Jun 2018 | — |
| 13479 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€30.20 | 25 Jun 2018 | — |
| 13480 | — | COMPRA TARJ. 5540XXXXXXXX6016 FERROCUR-BILBAO | Bank | — | -€34.31 | 25 Jun 2018 | — |
| 13474 | — | SERVICIO DE TPV 0022568703 01 ROCKS & ROSES | Bank | — | -€18.00 | 25 Jun 2018 | — |
| 13475 | — | SERVICIO DE TPV 0006172118 04 OPTIMA ESTATE | Bank | — | -€9.00 | 25 Jun 2018 | — |
| 13476 | — | SERVICIO DE TPV 0006172118 03 OPTIMA ESTATE | Bank | — | -€3.00 | 25 Jun 2018 | — |
| 13481 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€3.61 | 25 Jun 2018 | — |
| 13482 | — | COMPRA TARJ. 5540XXXXXXXX9021 ZOHO CORPORATION-877-834-4428 | Bank | — | -€120.30 | 25 Jun 2018 | — |