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 12651–12700 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 11840 | — | COMPRA TARJ. 5540XXXXXXXX5024 HOME ZENTRUM-YAIZA | Bank | — | -€16.86 | 27 Mar 2019 | — |
| 11841 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank |
| — |
| -€12.52 |
| 27 Mar 2019 |
| — |
| 11833 | — | DEVOLUCION TAR.5540XXXXXXXX8011 27.03 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | €17.68 | 27 Mar 2019 | — |
| 11834 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€8.47 | 27 Mar 2019 | — |
| 11835 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€17.68 | 27 Mar 2019 | — |
| 11837 | — | COMPRA TARJ. 5540XXXXXXXX5024 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€8.50 | 27 Mar 2019 | — |
| 11836 | — | COMPRA TARJ. 5540XXXXXXXX5024 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€3.00 | 27 Mar 2019 | — |
| 11838 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€5.53 | 27 Mar 2019 | — |
| 11839 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE SYSTEMS SOFTWARE-044-207-3650 | Bank | — | -€12.09 | 27 Mar 2019 | — |
| 11842 | — | ELECTRICIDAD ALCANZIA ENERGIA S L | Bank | — | -€32.78 | 27 Mar 2019 | — |
| 11843 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€10.65 | 27 Mar 2019 | — |
| 11848 | — | COMPRA TARJ. 5540XXXXXXXX9021 DREAMHOST DH-FEE.COM-877-8294070 | Bank | — | -€7.02 | 26 Mar 2019 | — |
| 11849 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €10,000.00 | 26 Mar 2019 | — |
| 11847 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.25 | 26 Mar 2019 | — |
| 11844 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€47.14 | 26 Mar 2019 | — |
| 11845 | — | TRANSFERENCIA A PAUL CAHILL | Bank | — | -€7,500.00 | 26 Mar 2019 | — |
| 11846 | — | REINTEGRO | Bank | — | -€103.00 | 26 Mar 2019 | — |
| 11854 | — | COMISIONES | Bank | — | -€18.00 | 25 Mar 2019 | — |
| 11855 | — | ABONO TRANSFERENCIA DE LOCATI PAOLO | Bank | — | €850.58 | 25 Mar 2019 | — |
| 11856 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,620.85 | 25 Mar 2019 | — |
| 11857 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€139.17 | 25 Mar 2019 | — |
| 11858 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€66.60 | 25 Mar 2019 | — |
| 11859 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€5.04 | 25 Mar 2019 | — |
| 11850 | — | SERVICIO DE TPV 0006172118 04 OPTIMA ESTATE | Bank | — | -€9.00 | 25 Mar 2019 | — |
| 11851 | — | SERVICIO DE TPV 0006172118 03 OPTIMA ESTATE | Bank | — | -€3.00 | 25 Mar 2019 | — |
| 11852 | — | SERVICIO DE TPV 0006172118 02 OPTIMA ESTATE | Bank | — | -€9.00 | 25 Mar 2019 | — |
| 11853 | — | SERVICIO DE TPV 0006172118 01 OPTIMA ESTATE | Bank | — | -€24.00 | 25 Mar 2019 | — |
| 11860 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€8.88 | 25 Mar 2019 | — |
| 11861 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€160.79 | 25 Mar 2019 | — |
| 11862 | — | ABONO TRANSFERENCIA DE Mr Neil Alan Duggan Mrs Kathleen Du | Bank | — | €3,000.00 | 22 Mar 2019 | — |
| 11863 | — | COMPRA TARJ. 5540XXXXXXXX8011 CASH PLAYA BLANCA-YAIZA | Bank | — | -€240.15 | 22 Mar 2019 | — |
| 11864 | — | COMPRA TARJ. 5540XXXXXXXX5024 CIAL CID SA-SAN BARTOLOME | Bank | — | -€35.18 | 21 Mar 2019 | — |
| 11865 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€42.77 | 21 Mar 2019 | — |
| 11866 | — | COMPRA TARJ. 5540XXXXXXXX5024 ESTACION DE SERVICIOS UGA-YAIZA | Bank | — | -€20.00 | 21 Mar 2019 | — |
| 11871 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/03/19 | Bank | — | -€659.89 | 20 Mar 2019 | — |
| 11869 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€61.73 | 20 Mar 2019 | — |
| 11870 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€5.42 | 20 Mar 2019 | — |
| 11872 | — | TRANSFERENCIA MARTINA MUNARI | Bank | — | €420.68 | 20 Mar 2019 | — |
| 11867 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE SYSTEMS SOFTWARE-044-207-3650 | Bank | — | -€18.14 | 20 Mar 2019 | — |
| 11868 | — | TRANSFERENCIA DE SARAH JANE FULLSTONE | Bank | — | €671.01 | 20 Mar 2019 | — |
| 11873 | — | TELEFONOS ORANGE ESPAGNE S.A. ORANGE MOVIL 0319 | Bank | — | -€2,848.13 | 20 Mar 2019 | — |
| 11874 | — | TRANSFERENCIA MUMFORD NICHOLAS | Bank | — | €2,432.19 | 20 Mar 2019 | — |
| 11875 | — | TRANSFERENCIA 2030 COMUNICACIONES S.L.U. | Bank | — | €2,732.36 | 20 Mar 2019 | — |
| 11876 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€131.67 | 19 Mar 2019 | — |
| 11877 | — | COMPRA TARJ. 5540XXXXXXXX8011 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€32.14 | 19 Mar 2019 | — |
| 11878 | — | TRANSFERENCIA A OPTIMA VILLAS SL | Bank | — | -€12,000.00 | 19 Mar 2019 | — |
| 11879 | — | IMPUESTOS | Bank | — | -€2,705.00 | 19 Mar 2019 | — |
| 11880 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €10,000.00 | 19 Mar 2019 | — |
| 11881 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €10,000.00 | 19 Mar 2019 | — |
| 11882 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€53.87 | 18 Mar 2019 | — |