sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,440,663.15
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€16,664.23
after all expenses
2025 vs 2026 comparison
Showing 12551–12600 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 11733 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 41726391 | Bank | — | -€540.85 | 12 Apr 2019 | — |
| 11734 | — | AGUA CANAL GESTION LANZAROTE CGLSAU FACT. MAR/ | Bank |
| — |
| -€18.60 |
| 12 Apr 2019 |
| — |
| 11739 | — | COMPRA TARJ. 5540XXXXXXXX6016 INFORMATICA LANZAROTE (PL-CASAS DE LA D | Bank | — | -€8.99 | 11 Apr 2019 | — |
| 11740 | — | COMPRA TARJ. 5540XXXXXXXX6016 VODAFONE YAIZA-PLAYA BLANCA( | Bank | — | -€13.16 | 11 Apr 2019 | — |
| 11736 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€20.45 | 11 Apr 2019 | — |
| 11735 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€23.39 | 11 Apr 2019 | — |
| 11743 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.44 | 11 Apr 2019 | — |
| 11744 | — | COMPRA TARJ. 5540XXXXXXXX9021 SHOPIFY * 62315724-GALWAY | Bank | — | -€12.44 | 11 Apr 2019 | — |
| 11737 | — | COMISIONES | Bank | — | -€18.00 | 11 Apr 2019 | — |
| 11738 | — | ABONO TRANSFERENCIA DE EOIN SMITH | Bank | — | €1,132.50 | 11 Apr 2019 | — |
| 11741 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€18.07 | 11 Apr 2019 | — |
| 11742 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€4.67 | 11 Apr 2019 | — |
| 11753 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519144.ABR | Bank | — | -€55.67 | 10 Apr 2019 | — |
| 11754 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928235856.ABR | Bank | — | -€58.22 | 10 Apr 2019 | — |
| 11755 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928399570.ABR | Bank | — | -€58.22 | 10 Apr 2019 | — |
| 11756 | — | ADEUDO RECIBO ASOC. CANARIA DEL ALQUILER VACACIONAL | Bank | — | -€30.00 | 10 Apr 2019 | — |
| 11747 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928517967.ABR | Bank | — | -€55.67 | 10 Apr 2019 | — |
| 11748 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928510640.ABR | Bank | — | -€53.97 | 10 Apr 2019 | — |
| 11746 | — | COMPRA TARJ. 5540XXXXXXXX6016 INFORMATICA LANZAROTE-ARRECIFE | Bank | — | -€24.42 | 10 Apr 2019 | — |
| 11749 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO828915280.ABR | Bank | — | -€58.22 | 10 Apr 2019 | — |
| 11745 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€210.52 | 10 Apr 2019 | — |
| 11750 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928663362.ABR | Bank | — | -€58.22 | 10 Apr 2019 | — |
| 11751 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928518972.ABR | Bank | — | -€55.67 | 10 Apr 2019 | — |
| 11752 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928818808.ABR | Bank | — | -€51.41 | 10 Apr 2019 | — |
| 11757 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€43.36 | 09 Apr 2019 | — |
| 11758 | — | ELECTRICIDAD ENDESA ENERGIA XXI, SLU. FACTURA DE ELECTR | Bank | — | -€144.38 | 09 Apr 2019 | — |
| 11759 | — | ELECTRICIDAD ENDESA ENERGIA XXI, SLU. FACTURA DE ELECTR | Bank | — | -€135.92 | 09 Apr 2019 | — |
| 11761 | — | TRANSFERENCIA A SARAH MAINS | Bank | — | -€1,800.00 | 08 Apr 2019 | — |
| 11764 | — | COMPRA TARJ. 5540XXXXXXXX0011 FT TIAS-TIAS | Bank | — | -€6.75 | 08 Apr 2019 | — |
| 11765 | — | ADEUDO RECIBO C.P. LAS BUGANVILLAS | Bank | — | -€90.00 | 08 Apr 2019 | — |
| 11766 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€110.61 | 08 Apr 2019 | — |
| 11760 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €159.54 | 08 Apr 2019 | — |
| 11771 | — | COMPRA TARJ. 5540XXXXXXXX9021 AIRDNA MARKET DATA-DENVER | Bank | — | -€17.00 | 08 Apr 2019 | — |
| 11762 | — | ABONO TRANSFERENCIA DE MR J S + MRS V L JONES | Bank | — | €449.46 | 08 Apr 2019 | — |
| 11769 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€207.60 | 08 Apr 2019 | — |
| 11770 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA( | Bank | — | -€24.90 | 08 Apr 2019 | — |
| 11772 | — | COMPRA TARJ. 5540XXXXXXXX6016 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€2.90 | 08 Apr 2019 | — |
| 11763 | — | COMPRA TARJ. 5540XXXXXXXX0011 LIDL LZ PUERTO DEL CARMEN-PUERTO CARMEN | Bank | — | -€28.67 | 08 Apr 2019 | — |
| 11767 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€146.64 | 08 Apr 2019 | — |
| 11768 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€66.87 | 08 Apr 2019 | — |
| 11773 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€7.87 | 08 Apr 2019 | — |
| 11774 | — | DEVOLUCION TAR.5540XXXXXXXX8011 06.04 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | €16.43 | 08 Apr 2019 | — |
| 11775 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€90.38 | 08 Apr 2019 | — |
| 11776 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€38.51 | 08 Apr 2019 | — |
| 11777 | — | COMPRA TARJ. 5540XXXXXXXX6016 SUPERMERCADO MARCIAL 14-LAS PALMAS | Bank | — | -€9.69 | 05 Apr 2019 | — |
| 11778 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€46.03 | 05 Apr 2019 | — |
| 11779 | — | ABONO TRANSFERENCIA DE BRUNELLI PIERO | Bank | — | €749.00 | 05 Apr 2019 | — |
| 11780 | — | CUPON-PRIMAS ACC. BANCO DE SABADELL | Bank | — | €30.72 | 05 Apr 2019 | — |
| 11781 | — | CUPON-PRIMAS ACC. BANCO DE SABADELL | Bank | — | €30.72 | 05 Apr 2019 | — |
| 11782 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€27.82 | 04 Apr 2019 | — |