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 13001–13050 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 12183 | — | SERVICIO DE TPV 0006172118 04 OPTIMA ESTATE | Bank | — | -€9.00 | 25 Jan 2019 | — |
| 12184 | — | SERVICIO DE TPV 0006172118 03 OPTIMA ESTATE | Bank |
| — |
| -€3.00 |
| 25 Jan 2019 |
| — |
| 12185 | — | SERVICIO DE TPV 0006172118 02 OPTIMA ESTATE | Bank | — | -€9.00 | 25 Jan 2019 | — |
| 12188 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€54.94 | 25 Jan 2019 | — |
| 12189 | — | TRANSFERENCIA ALCANZIA ENERGIA S.L. | Bank | — | €373.12 | 25 Jan 2019 | — |
| 12187 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€9.14 | 25 Jan 2019 | — |
| 12186 | — | SERVICIO DE TPV 0006172118 01 OPTIMA ESTATE | Bank | — | -€24.00 | 25 Jan 2019 | — |
| 12190 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€21.37 | 24 Jan 2019 | — |
| 12191 | — | COMPRA TARJ. 5540XXXXXXXX8011 HOME ZENTRUM-YAIZA | Bank | — | -€369.55 | 24 Jan 2019 | — |
| 12192 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€7.64 | 24 Jan 2019 | — |
| 12196 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€19.50 | 23 Jan 2019 | — |
| 12197 | — | COMPRA TARJ. 5540XXXXXXXX6016 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€45.98 | 23 Jan 2019 | — |
| 12195 | — | COMPRA TARJ. 5540XXXXXXXX8011 HOME ZENTRUM-YAIZA | Bank | — | -€258.40 | 23 Jan 2019 | — |
| 12198 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€6.06 | 23 Jan 2019 | — |
| 12193 | — | COMPRA TARJ. 5540XXXXXXXX6016 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€89.00 | 23 Jan 2019 | — |
| 12194 | — | DEVOLUCION TAR.5540XXXXXXXX6016 23.01 CIAL CID SA-SAN BARTOLOME | Bank | — | €417.00 | 23 Jan 2019 | — |
| 12199 | — | COMPRA TARJ. 5540XXXXXXXX6016 INFORMATICA LANZAROTE-ARRECIFE | Bank | — | -€8.24 | 23 Jan 2019 | — |
| 12200 | — | COMPRA TARJ. 5540XXXXXXXX6016 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€15.30 | 23 Jan 2019 | — |
| 12201 | — | COMPRA TARJ. 5540XXXXXXXX8011 COELCA-YAIZA | Bank | — | -€6.98 | 22 Jan 2019 | — |
| 12202 | — | COMPRA TARJ. 5540XXXXXXXX8011 CIAL CID SA-SAN BARTOLOME | Bank | — | -€29.85 | 21 Jan 2019 | — |
| 12203 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERMAGON-ARRECIFE | Bank | — | -€71.52 | 21 Jan 2019 | — |
| 12204 | — | COMPRA TARJ. 5540XXXXXXXX5024 16.01 PAYPAL *DECATHLONES-35314369001 | Bank | — | -€214.88 | 21 Jan 2019 | — |
| 12205 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€15.68 | 21 Jan 2019 | — |
| 12209 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/01/19 | Bank | — | -€659.89 | 21 Jan 2019 | — |
| 12210 | — | TRANSFERENCIA CURRENCIES DIRECT, LTD | Bank | — | €187.25 | 21 Jan 2019 | — |
| 12211 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE SYSTEMS SOFTWARE-044-207-3650 | Bank | — | -€18.14 | 21 Jan 2019 | — |
| 12212 | — | COMPRA TARJ. 5540XXXXXXXX9021 LA ISLA Y EL MAR-PUERTO DEL CA | Bank | — | -€117.50 | 21 Jan 2019 | — |
| 12213 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€122.59 | 21 Jan 2019 | — |
| 12208 | — | COMPRA TARJ. 5540XXXXXXXX6016 MADERAS MARCIAL GLEZ E HI-LAS PALMAS | Bank | — | -€43.88 | 21 Jan 2019 | — |
| 12214 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€25.95 | 21 Jan 2019 | — |
| 12206 | — | TRANSFERENCIA A ASG FISCAL | Bank | — | -€940.68 | 21 Jan 2019 | — |
| 12207 | — | COMPRA TARJ. 5540XXXXXXXX6016 CIAL CID SA-SAN BARTOLOME | Bank | — | -€417.00 | 21 Jan 2019 | — |
| 12215 | — | COMPRA TARJ. 5540XXXXXXXX0011 LIDL LZ PUERTO DEL CARMEN-PUERTO CARMEN | Bank | — | -€24.17 | 21 Jan 2019 | — |
| 12217 | — | COMPRA TARJ. 5540XXXXXXXX5024 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€138.71 | 21 Jan 2019 | — |
| 12216 | — | COMPRA TARJ. 5540XXXXXXXX6016 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€47.80 | 21 Jan 2019 | — |
| 12222 | — | COMPRA TARJ. 5540XXXXXXXX8011 FLORISTERIA LOS DOLORES-YAIZA | Bank | — | -€29.75 | 18 Jan 2019 | — |
| 12218 | — | COMPRA TARJ. 5540XXXXXXXX6016 NEUMATICOS JORGE-PLAYA BLANCA | Bank | — | -€168.23 | 18 Jan 2019 | — |
| 12219 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€19.74 | 18 Jan 2019 | — |
| 12220 | — | COMPRA TARJ. 5540XXXXXXXX5024 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€17.17 | 18 Jan 2019 | — |
| 12221 | — | COMPRA TARJ. 5540XXXXXXXX8011 JOYECRI-PLAYA BLANCA | Bank | — | -€187.50 | 18 Jan 2019 | — |
| 12223 | — | COMPRA TARJ. 5540XXXXXXXX8011 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€14.83 | 18 Jan 2019 | — |
| 12224 | — | TELEFONOS ORANGE ESPAGNE S.A. ORANGE MOVIL 0119 | Bank | — | -€531.87 | 18 Jan 2019 | — |
| 12225 | — | TRANSFERENCIA ANGELA MARTHA BARR | Bank | — | €288.90 | 18 Jan 2019 | — |
| 12226 | — | TRANSFERENCIA ANETTE BO SKOGLI | Bank | — | €1,200.00 | 18 Jan 2019 | — |
| 12227 | — | TRANSFERENCIA SECURITAS DIRECT | Bank | — | €0.19 | 18 Jan 2019 | — |
| 12228 | — | TRANSFERENCIA SECURITAS DIRECT | Bank | — | €0.21 | 18 Jan 2019 | — |
| 12229 | — | TRANSFERENCIA SECURITAS DIRECT | Bank | — | €0.22 | 18 Jan 2019 | — |
| 12230 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€23.92 | 17 Jan 2019 | — |
| 12231 | — | COMPRA TARJ. 5540XXXXXXXX9021 OPTIMA VILLAS-PLAYA BLANCA | Bank | — | -€1.00 | 17 Jan 2019 | — |
| 12232 | — | COMPRA TARJ. 5540XXXXXXXX5024 SUPERMERCADO MARCIAL 14-LAS PALMAS | Bank | — | -€8.50 | 17 Jan 2019 | — |