sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,441,766.61
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€15,560.77
after all expenses
2025 vs 2026 comparison
Showing 12801–12850 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 11983 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€46.59 | 01 Mar 2019 | — |
| 11984 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank |
| — |
| -€43.31 |
| 01 Mar 2019 |
| — |
| 11985 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.75 | 01 Mar 2019 | — |
| 11987 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€45.57 | 01 Mar 2019 | — |
| 11986 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€492.08 | 01 Mar 2019 | — |
| 11988 | — | TRANSFERENCIA MARTINA MUNARI | Bank | — | €544.75 | 01 Mar 2019 | — |
| 11990 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.73 | 28 Feb 2019 | — |
| 11991 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€20.89 | 28 Feb 2019 | — |
| 11994 | — | COMPRA TARJ. 5402XXXXXXXX2019 GOOGLECC@GOOGLE.COM-INTERNET | Bank | — | -€10.73 | 28 Feb 2019 | — |
| 11995 | — | ABONO TRANSFERENCIA DE MR J S + MRS V L JONES | Bank | — | €750.00 | 28 Feb 2019 | — |
| 11989 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9021 28.02 | Bank | — | -€600.00 | 28 Feb 2019 | — |
| 11992 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€1.30 | 28 Feb 2019 | — |
| 11993 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€6.00 | 28 Feb 2019 | — |
| 11996 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE SYSTEMS SOFTWARE-044-207-3650 | Bank | — | -€12.09 | 27 Feb 2019 | — |
| 11997 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€52.52 | 27 Feb 2019 | — |
| 12000 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€20.74 | 27 Feb 2019 | — |
| 11999 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.73 | 27 Feb 2019 | — |
| 11998 | — | COMPRA TARJ. 5540XXXXXXXX8011 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€18.95 | 27 Feb 2019 | — |
| 12003 | — | ELECTRICIDAD ALCANZIA ENERGIA,S.L | Bank | — | -€35.85 | 27 Feb 2019 | — |
| 12002 | — | ABONO TRANSFERENCIA DE Currencies Direct Limited | Bank | — | €186.38 | 27 Feb 2019 | — |
| 12001 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€21.30 | 27 Feb 2019 | — |
| 12004 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€90.36 | 26 Feb 2019 | — |
| 12006 | — | TRANSFERENCIA A RICHARD EALES | Bank | — | -€4,639.70 | 26 Feb 2019 | — |
| 12005 | — | TRANSFERENCIA A RICHARD EALES | Bank | — | -€1,000.00 | 26 Feb 2019 | — |
| 12011 | — | COMPRA TARJ. 5540XXXXXXXX9021 DREAMHOST DH-FEE.COM-877-8294070 | Bank | — | -€7.01 | 26 Feb 2019 | — |
| 12010 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.25 | 26 Feb 2019 | — |
| 12009 | — | COMPRA TARJ. 5540XXXXXXXX5024 CARPINTERIA ALUMINIO-LAS PALMAS | Bank | — | -€97.98 | 26 Feb 2019 | — |
| 12008 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9021 26.02 | Bank | — | -€550.00 | 26 Feb 2019 | — |
| 12007 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€35.75 | 26 Feb 2019 | — |
| 12015 | — | SERVICIO DE TPV 0006172118 02 OPTIMA ESTATE | Bank | — | -€9.00 | 25 Feb 2019 | — |
| 12014 | — | SERVICIO DE TPV 0006172118 03 OPTIMA ESTATE | Bank | — | -€3.00 | 25 Feb 2019 | — |
| 12016 | — | SERVICIO DE TPV 0006172118 01 OPTIMA ESTATE | Bank | — | -€24.00 | 25 Feb 2019 | — |
| 12013 | — | SERVICIO DE TPV 0006172118 04 OPTIMA ESTATE | Bank | — | -€9.00 | 25 Feb 2019 | — |
| 12017 | — | COMPRA TARJ. 5540XXXXXXXX5024 INFORMATICA LANZAROTE (PL-CASAS DE LA D | Bank | — | -€6.59 | 25 Feb 2019 | — |
| 12012 | — | ABONO TRANSFERENCIA DE IZQUIERDO Y DE LA CUEVA S.C.PROFESIO | Bank | — | €2,600.00 | 25 Feb 2019 | — |
| 12031 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€4.44 | 25 Feb 2019 | — |
| 12030 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€18.65 | 25 Feb 2019 | — |
| 12029 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€10.96 | 25 Feb 2019 | — |
| 12028 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€8.91 | 25 Feb 2019 | — |
| 12027 | — | COMPRA TARJ. 5540XXXXXXXX5024 MER LOBY SCP-YAIZA | Bank | — | -€2.75 | 25 Feb 2019 | — |
| 12026 | — | COMPRA TARJ. 5540XXXXXXXX9021 LUCIDCHART COM CHARGE-SOUTH JORDAN | Bank | — | -€62.98 | 25 Feb 2019 | — |
| 12025 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€2.20 | 25 Feb 2019 | — |
| 12024 | — | COMPRA TARJ. 5540XXXXXXXX8011 ESTACION SERVICIO PLAYA B-PLAYA BLANCA( | Bank | — | -€15.15 | 25 Feb 2019 | — |
| 12023 | — | ABONO TRANSFERENCIA DE Norbert Deutschmann | Bank | — | €4,240.00 | 25 Feb 2019 | — |
| 12022 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€28.50 | 25 Feb 2019 | — |
| 12021 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€10.80 | 25 Feb 2019 | — |
| 12020 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€75.24 | 25 Feb 2019 | — |
| 12019 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€15.35 | 25 Feb 2019 | — |
| 12018 | — | COMPRA TARJ. 5540XXXXXXXX5024 S.E. DE CORREOS Y TELEGRA-PLAYA BLANCA- | Bank | — | -€14.00 | 25 Feb 2019 | — |
| 12032 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€4.00 | 22 Feb 2019 | — |