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 12951–13000 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 12134 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€47.46 | 04 Feb 2019 | — |
| 12135 | — | COMISIÓN DIVISA NO EURO | Bank |
| — |
| -€0.03 |
| 04 Feb 2019 |
| — |
| 12138 | — | COMPRA TARJ. 5402XXXXXXXX2019 Formstack, LLC-317-5423125 | Bank | — | -€33.97 | 04 Feb 2019 | — |
| 12137 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.19 | 04 Feb 2019 | — |
| 12132 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CA-MONTA´A ROJA | Bank | — | -€1.10 | 04 Feb 2019 | — |
| 12136 | — | COMPRA TARJ. 5402XXXXXXXX2019 Zendesk, Inc.-San Francisco | Bank | — | -€0.88 | 04 Feb 2019 | — |
| 12146 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.20 | 01 Feb 2019 | — |
| 12147 | — | COMPRA TARJ. 5540XXXXXXXX9021 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€5.79 | 01 Feb 2019 | — |
| 12145 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€14.42 | 01 Feb 2019 | — |
| 12148 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€301.85 | 01 Feb 2019 | — |
| 12143 | — | COMPRA TARJ. 5540XXXXXXXX5024 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€3.00 | 01 Feb 2019 | — |
| 12144 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€800.00 | 01 Feb 2019 | — |
| 12149 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€43.31 | 01 Feb 2019 | — |
| 12150 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.75 | 01 Feb 2019 | — |
| 12139 | — | COMPRA TARJ. 5540XXXXXXXX5024 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€18.40 | 01 Feb 2019 | — |
| 12140 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€334.00 | 01 Feb 2019 | — |
| 12141 | — | COMPRA TARJ. 5540XXXXXXXX5024 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€2.90 | 01 Feb 2019 | — |
| 12152 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€46.59 | 01 Feb 2019 | — |
| 12142 | — | COMPRA TARJ. 5540XXXXXXXX5024 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€92.26 | 01 Feb 2019 | — |
| 12151 | — | ELECTRICIDAD ALCANZIA ENERGIA,S.L | Bank | — | -€26.38 | 01 Feb 2019 | — |
| 12153 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€6.03 | 31 Jan 2019 | — |
| 12154 | — | ABONO TRANSFERENCIA DE MR J S + MRS V L JONES | Bank | — | €930.96 | 31 Jan 2019 | — |
| 12155 | — | COMPRA TARJ. 5540XXXXXXXX6016 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€36.01 | 31 Jan 2019 | — |
| 12159 | — | COMPRA TARJ. 5540XXXXXXXX8011 ALFA SERVICIOS-PLAYA BLANCA | Bank | — | -€45.50 | 31 Jan 2019 | — |
| 12160 | — | COMPRA TARJ. 5540XXXXXXXX5024 BAZAR MINIMARKET PECHIGUE-YAIZA | Bank | — | -€4.64 | 31 Jan 2019 | — |
| 12161 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.73 | 31 Jan 2019 | — |
| 12162 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€20.73 | 31 Jan 2019 | — |
| 12163 | — | TELEFONOS Vodafone | Bank | — | -€53.24 | 31 Jan 2019 | — |
| 12158 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€8.57 | 31 Jan 2019 | — |
| 12156 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CA-MONTA´A ROJA | Bank | — | -€172.37 | 31 Jan 2019 | — |
| 12157 | — | REINTEGRO | Bank | — | -€1,200.00 | 31 Jan 2019 | — |
| 12164 | — | COMPRA TARJ. 5540XXXXXXXX6016 INFORMATICA LANZAROTE-ARRECIFE | Bank | — | -€97.98 | 30 Jan 2019 | — |
| 12165 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€6.56 | 30 Jan 2019 | — |
| 12166 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€3.82 | 30 Jan 2019 | — |
| 12168 | — | COMPRA TARJ. 5540XXXXXXXX6016 ELECTRON LANZAROTE ARRECI-ARRECIFE | Bank | — | -€148.00 | 29 Jan 2019 | — |
| 12169 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€1.26 | 29 Jan 2019 | — |
| 12167 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€4.50 | 29 Jan 2019 | — |
| 12170 | — | ABONO TRANSFERENCIA DE Hr D van Rossen,.Mw BC de Boer | Bank | — | €219.00 | 29 Jan 2019 | — |
| 12172 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€88.07 | 28 Jan 2019 | — |
| 12171 | — | ABONO TRANSFERENCIA DE A.C.M. van Schie eo | Bank | — | €1,751.00 | 28 Jan 2019 | — |
| 12173 | — | ABONO TRANSFERENCIA DE MARKETING AND OPERATIONS | Bank | — | €1,179.90 | 28 Jan 2019 | — |
| 12174 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€304.64 | 28 Jan 2019 | — |
| 12175 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.73 | 28 Jan 2019 | — |
| 12176 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€20.79 | 28 Jan 2019 | — |
| 12177 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE SYSTEMS SOFTWARE-044-207-3650 | Bank | — | -€12.09 | 28 Jan 2019 | — |
| 12178 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€10.60 | 28 Jan 2019 | — |
| 12179 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€105.86 | 28 Jan 2019 | — |
| 12180 | — | COMPRA TARJ. 5540XXXXXXXX6016 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€29.98 | 28 Jan 2019 | — |
| 12181 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.25 | 28 Jan 2019 | — |
| 12182 | — | COMPRA TARJ. 5540XXXXXXXX9021 DREAMHOST DH-FEE.COM-877-8294070 | Bank | — | -€7.00 | 28 Jan 2019 | — |