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 12851–12900 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 12034 | — | COMPRA TARJ. 5540XXXXXXXX5024 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€92.16 | 21 Feb 2019 | — |
| 12033 | — | COMPRA TARJ. 5540XXXXXXXX5024 BAOLONG S.L.-LAS PALMAS | Bank |
| — |
| -€34.50 |
| 21 Feb 2019 |
| — |
| 12041 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE SYSTEMS SOFTWARE-044-207-3650 | Bank | — | -€18.14 | 21 Feb 2019 | — |
| 12040 | — | TRANSFERENCIA A MARILYN SLATER | Bank | — | -€2,259.82 | 21 Feb 2019 | — |
| 12039 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€88.01 | 21 Feb 2019 | — |
| 12038 | — | COMPRA TARJ. 5540XXXXXXXX5024 S.E. DE CORREOS Y TELEGRA-PLAYA BLANCA- | Bank | — | -€16.90 | 21 Feb 2019 | — |
| 12037 | — | COMPRA TARJ. 5540XXXXXXXX5024 INFORMATICA LANZAROTE (PL-CASAS DE LA D | Bank | — | -€13.28 | 21 Feb 2019 | — |
| 12036 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€7.96 | 21 Feb 2019 | — |
| 12035 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€221.81 | 21 Feb 2019 | — |
| 12044 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€125.00 | 20 Feb 2019 | — |
| 12045 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€43.38 | 20 Feb 2019 | — |
| 12043 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€38.13 | 20 Feb 2019 | — |
| 12046 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€37.98 | 20 Feb 2019 | — |
| 12042 | — | COMPRA TARJ. 5540XXXXXXXX5024 MUEBLES LA FACTORIA-ARRECIFE | Bank | — | -€102.00 | 20 Feb 2019 | — |
| 12047 | — | COMISIONES | Bank | — | -€18.00 | 20 Feb 2019 | — |
| 12048 | — | ABONO TRANSFERENCIA DE Haindl Jeffrey | Bank | — | €2,380.00 | 20 Feb 2019 | — |
| 12050 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/02/19 | Bank | — | -€659.89 | 20 Feb 2019 | — |
| 12049 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€436.82 | 20 Feb 2019 | — |
| 12051 | — | COMISIONES CERTIFICADO DENEGACIÓN AVAL | Bank | — | -€10.65 | 19 Feb 2019 | — |
| 12052 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€46.06 | 19 Feb 2019 | — |
| 12053 | — | IMPUESTOS | Bank | — | -€2,705.00 | 19 Feb 2019 | — |
| 12057 | — | COMPRA TARJ. 5540XXXXXXXX5024 SU9269 HIPERDINO EXPRESS-YAIZA | Bank | — | -€7.90 | 19 Feb 2019 | — |
| 12056 | — | TRANSFERENCIA MUMFORD NICHOLAS | Bank | — | €2,710.04 | 19 Feb 2019 | — |
| 12054 | — | TRANSFERENCIA A PETER RIPLEY | Bank | — | -€2,500.00 | 19 Feb 2019 | — |
| 12055 | — | TELEFONOS ORANGE ESPAGNE S.A. ORANGE MOVIL 0219 | Bank | — | -€482.52 | 19 Feb 2019 | — |
| 12058 | — | TRANSFERENCIA A ANNELIEKE WEERHEIJM | Bank | — | -€352.50 | 18 Feb 2019 | — |
| 12059 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9021 18.02 | Bank | — | -€170.00 | 18 Feb 2019 | — |
| 12060 | — | COMPRA TARJ. 5540XXXXXXXX8011 COELCA-YAIZA | Bank | — | -€12.64 | 18 Feb 2019 | — |
| 12061 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€42.40 | 18 Feb 2019 | — |
| 12062 | — | COMPRA TARJ. 5540XXXXXXXX0011 FT TIAS-TIAS | Bank | — | -€22.05 | 15 Feb 2019 | — |
| 12063 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€72.75 | 15 Feb 2019 | — |
| 12065 | — | AGUA CANAL GESTION LANZAROTE CGLSAU FACT. ENE/ | Bank | — | -€21.51 | 14 Feb 2019 | — |
| 12064 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €5,000.00 | 14 Feb 2019 | — |
| 12066 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€8.31 | 13 Feb 2019 | — |
| 12067 | — | ABONO TRANSFERENCIA DE OCN CONTRACT SERVICES | Bank | — | €3,308.40 | 13 Feb 2019 | — |
| 12068 | — | COMPRA TARJ. 5540XXXXXXXX5024 NEUMATICOS JORGE-PLAYA BLANCA | Bank | — | -€175.19 | 13 Feb 2019 | — |
| 12069 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 41704667 | Bank | — | -€4.88 | 13 Feb 2019 | — |
| 12070 | — | TRANSFERENCIA A SARAH MAINS | Bank | — | -€1,800.00 | 12 Feb 2019 | — |
| 12071 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€258.58 | 12 Feb 2019 | — |
| 12073 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €159.54 | 12 Feb 2019 | — |
| 12072 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€41.88 | 12 Feb 2019 | — |
| 12074 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€21.21 | 12 Feb 2019 | — |
| 12075 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€258.58 | 11 Feb 2019 | — |
| 12076 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€148.75 | 11 Feb 2019 | — |
| 12077 | — | REINTEGRO | Bank | — | -€900.46 | 11 Feb 2019 | — |
| 12078 | — | REINTEGRO | Bank | — | -€3,000.00 | 11 Feb 2019 | — |
| 12079 | — | TRANSFERENCIA A ALISTAIR CREES | Bank | — | -€500.00 | 11 Feb 2019 | — |
| 12080 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€14.43 | 11 Feb 2019 | — |
| 12081 | — | COMPRA TARJ. 5540XXXXXXXX0011 LIDL LZ PUERTO DEL CARMEN-PUERTO CARMEN | Bank | — | -€16.89 | 11 Feb 2019 | — |
| 12082 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO828915280.FEB | Bank | — | -€57.40 | 11 Feb 2019 | — |