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 12701–12750 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 11890 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9021 16.03 | Bank | — | -€500.00 | 18 Mar 2019 | — |
| 11883 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank |
| — |
| -€10.90 |
| 18 Mar 2019 |
| — |
| 11884 | — | COMPRA TARJ. 5540XXXXXXXX5024 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€53.70 | 18 Mar 2019 | — |
| 11885 | — | COMPRA TARJ. 5540XXXXXXXX5024 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€243.27 | 18 Mar 2019 | — |
| 11887 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€32.83 | 18 Mar 2019 | — |
| 11886 | — | COMPRA TARJ. 5540XXXXXXXX5024 HOME ZENTRUM-YAIZA | Bank | — | -€1,052.11 | 18 Mar 2019 | — |
| 11888 | — | TRANSFERENCIA A C MCGEE AND SONS | Bank | — | -€4,000.00 | 18 Mar 2019 | — |
| 11889 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€109.90 | 18 Mar 2019 | — |
| 11891 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€266.03 | 15 Mar 2019 | — |
| 11898 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€59.60 | 15 Mar 2019 | — |
| 11899 | — | COMPRA TARJ. 5540XXXXXXXX6016 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€59.00 | 15 Mar 2019 | — |
| 11897 | — | COMPRA TARJ. 5540XXXXXXXX6016 INDELASA-TIAS | Bank | — | -€29.09 | 15 Mar 2019 | — |
| 11894 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€13.48 | 15 Mar 2019 | — |
| 11895 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€361.86 | 15 Mar 2019 | — |
| 11896 | — | COMPRA TARJ. 5540XXXXXXXX0011 LIDL LZ PUERTO DEL CARMEN-PUERTO CARMEN | Bank | — | -€31.59 | 15 Mar 2019 | — |
| 11892 | — | COMISIONES | Bank | — | -€18.00 | 15 Mar 2019 | — |
| 11893 | — | ABONO TRANSFERENCIA DE LOMBARDI | Bank | — | €2,224.20 | 15 Mar 2019 | — |
| 11900 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€24.16 | 14 Mar 2019 | — |
| 11901 | — | COMPRA TARJ. 5540XXXXXXXX8011 RESTAURANT TIPICO ESPAãOL-PLAYA BLANCA | Bank | — | -€118.16 | 14 Mar 2019 | — |
| 11904 | — | COMPRA TARJ. 5540XXXXXXXX6016 INFORMATICA LANZAROTE (PL-CASAS DE LA D | Bank | — | -€17.73 | 13 Mar 2019 | — |
| 11905 | — | COMPRA TARJ. 5540XXXXXXXX5024 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€263.07 | 13 Mar 2019 | — |
| 11906 | — | COMPRA TARJ. 5540XXXXXXXX5024 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€99.95 | 13 Mar 2019 | — |
| 11907 | — | ANUL. COMISIÓN DIVISA NO EURO | Bank | — | €0.04 | 13 Mar 2019 | — |
| 11908 | — | ANUL COMPRA TARJ. 5540XXXXXXXX9021 05.03 AMAZON UK RETAI-WWW.AMAZON.COLU | Bank | — | €1.16 | 13 Mar 2019 | — |
| 11909 | — | COMPRA TARJ. 5540XXXXXXXX5024 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€88.46 | 13 Mar 2019 | — |
| 11902 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€466.89 | 13 Mar 2019 | — |
| 11903 | — | COMPRA TARJ. 5540XXXXXXXX5024 HOME ZENTRUM-YAIZA | Bank | — | -€67.46 | 13 Mar 2019 | — |
| 11910 | — | ABONO TRANSFERENCIA DE HELEN LOUISE FONTES | Bank | — | €132.06 | 13 Mar 2019 | — |
| 11914 | — | COMPRA TARJ. 5540XXXXXXXX9021 SHOPIFY * 61128547-GALWAY | Bank | — | -€12.48 | 12 Mar 2019 | — |
| 11915 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €5,000.00 | 12 Mar 2019 | — |
| 11916 | — | ABONO TRANSFERENCIA DE VAN DEN BERGH-STALMANS M + C | Bank | — | €815.00 | 12 Mar 2019 | — |
| 11911 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€309.00 | 12 Mar 2019 | — |
| 11912 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€4.60 | 12 Mar 2019 | — |
| 11913 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.44 | 12 Mar 2019 | — |
| 11917 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 41717666 | Bank | — | -€517.38 | 12 Mar 2019 | — |
| 11921 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO828915280.MAR | Bank | — | -€58.22 | 11 Mar 2019 | — |
| 11919 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928399570.MAR | Bank | — | -€58.22 | 11 Mar 2019 | — |
| 11920 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928663362.MAR | Bank | — | -€58.22 | 11 Mar 2019 | — |
| 11922 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928818808.MAR | Bank | — | -€51.41 | 11 Mar 2019 | — |
| 11918 | — | COMPRA TARJ. 5540XXXXXXXX0011 PALLARES Y MARTIN S.L.-ARRECIFE | Bank | — | -€962.00 | 11 Mar 2019 | — |
| 11923 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928235856.MAR | Bank | — | -€58.22 | 11 Mar 2019 | — |
| 11924 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928510640.MAR | Bank | — | -€53.97 | 11 Mar 2019 | — |
| 11925 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928518972.MAR | Bank | — | -€45.73 | 11 Mar 2019 | — |
| 11926 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519144.MAR | Bank | — | -€45.73 | 11 Mar 2019 | — |
| 11927 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928517967.MAR | Bank | — | -€45.73 | 11 Mar 2019 | — |
| 11928 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€228.84 | 11 Mar 2019 | — |
| 11929 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€71.13 | 11 Mar 2019 | — |
| 11930 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€52.33 | 08 Mar 2019 | — |
| 11931 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€13.30 | 08 Mar 2019 | — |
| 11932 | — | COMPRA TARJ. 5540XXXXXXXX9021 STK*Shutterstock-8666633954 | Bank | — | -€59.29 | 08 Mar 2019 | — |