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 12901–12950 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 12086 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928818808.FEB | Bank | — | -€50.59 | 11 Feb 2019 | — |
| 12087 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928510640.FEB | Bank |
| — |
| -€53.45 |
| 11 Feb 2019 |
| — |
| 12085 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928663362.FEB | Bank | — | -€57.40 | 11 Feb 2019 | — |
| 12088 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€15.90 | 11 Feb 2019 | — |
| 12080 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€14.43 | 11 Feb 2019 | — |
| 12084 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928235856.FEB | Bank | — | -€57.40 | 11 Feb 2019 | — |
| 12089 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.43 | 11 Feb 2019 | — |
| 12090 | — | COMPRA TARJ. 5540XXXXXXXX9021 SHOPIFY * 59974495-GALWAY | Bank | — | -€12.35 | 11 Feb 2019 | — |
| 12094 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€4.50 | 08 Feb 2019 | — |
| 12095 | — | COMISIONES | Bank | — | -€18.00 | 08 Feb 2019 | — |
| 12093 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€68.26 | 08 Feb 2019 | — |
| 12096 | — | ABONO TRANSFERENCIA DE RENTAL REPUBLIC LIMITED | Bank | — | €2,068.41 | 08 Feb 2019 | — |
| 12091 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€69.26 | 08 Feb 2019 | — |
| 12092 | — | COMPRA TARJ. 5402XXXXXXXX2019 HOMEAWAY EUR*-4402088271971 | Bank | — | -€1,978.91 | 08 Feb 2019 | — |
| 12097 | — | COMPRA TARJ. 5540XXXXXXXX6016 FT TIAS-TIAS | Bank | — | -€89.86 | 08 Feb 2019 | — |
| 12098 | — | ABONO TRANSFERENCIA DE ANDREAS WORDEHOFF | Bank | — | €375.00 | 08 Feb 2019 | — |
| 12100 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 08 Feb 2019 | — |
| 12099 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €5,000.00 | 08 Feb 2019 | — |
| 12101 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 08 Feb 2019 | — |
| 12102 | — | TRANSFERENCIA SONRISA I SCP | Bank | — | €3,000.00 | 08 Feb 2019 | — |
| 12103 | — | COMPRA TARJ. 5540XXXXXXXX6016 NEUMATICOS JORGE-PLAYA BLANCA | Bank | — | -€144.59 | 07 Feb 2019 | — |
| 12104 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€202.33 | 07 Feb 2019 | — |
| 12105 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€1.61 | 07 Feb 2019 | — |
| 12109 | — | COMPRA TARJ. 5540XXXXXXXX9021 AIRDNA MARKET DATA-DENVER | Bank | — | -€17.00 | 07 Feb 2019 | — |
| 12110 | — | ADEUDO RECIBO ASOC. CANARIA DEL ALQUILER VACACIONAL | Bank | — | -€30.00 | 07 Feb 2019 | — |
| 12111 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€196.81 | 07 Feb 2019 | — |
| 12112 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€217.75 | 07 Feb 2019 | — |
| 12113 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€239.30 | 07 Feb 2019 | — |
| 12108 | — | COMPRA TARJ. 5540XXXXXXXX6016 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€97.62 | 07 Feb 2019 | — |
| 12106 | — | COMPRA TARJ. 5540XXXXXXXX8011 CASH PLAYA BLANCA-YAIZA | Bank | — | -€33.82 | 07 Feb 2019 | — |
| 12107 | — | COMPRA TARJ. 5540XXXXXXXX6016 ELECTRON LANZAROTE ARRECI-ARRECIFE | Bank | — | -€101.70 | 07 Feb 2019 | — |
| 12114 | — | COMPRA TARJ. 5540XXXXXXXX6016 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€11.78 | 06 Feb 2019 | — |
| 12115 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€94.82 | 06 Feb 2019 | — |
| 12118 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€6.89 | 06 Feb 2019 | — |
| 12119 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€7.07 | 06 Feb 2019 | — |
| 12117 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€92.15 | 06 Feb 2019 | — |
| 12120 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€104.00 | 06 Feb 2019 | — |
| 12116 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€742.31 | 06 Feb 2019 | — |
| 12122 | — | TRANSFERENCIA CARCAMO RIVERO IGNACIO | Bank | — | €53.25 | 05 Feb 2019 | — |
| 12121 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€77.78 | 05 Feb 2019 | — |
| 12123 | — | ELECTRICIDAD ALCANZIA ENERGIA,S.L | Bank | — | -€132.77 | 05 Feb 2019 | — |
| 12124 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€85.92 | 04 Feb 2019 | — |
| 12125 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€73.91 | 04 Feb 2019 | — |
| 12126 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€137.97 | 04 Feb 2019 | — |
| 12127 | — | TRANSFERENCIA MARK ROBINSON | Bank | — | €125.00 | 04 Feb 2019 | — |
| 12128 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€78.99 | 04 Feb 2019 | — |
| 12129 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928594351.FEB | Bank | — | -€48.23 | 04 Feb 2019 | — |
| 12130 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. | Bank | — | -€52.48 | 04 Feb 2019 | — |
| 12131 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€73.55 | 04 Feb 2019 | — |
| 12132 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CA-MONTA´A ROJA | Bank | — | -€1.10 | 04 Feb 2019 | — |