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 13051–13100 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 12234 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€25.02 | 17 Jan 2019 | — |
| 12232 | — | COMPRA TARJ. 5540XXXXXXXX5024 SUPERMERCADO MARCIAL 14-LAS PALMAS | Bank |
| — |
| -€8.50 |
| 17 Jan 2019 |
| — |
| 12235 | — | TRANSFERENCIA A RICHARD EALES | Bank | — | -€2,000.00 | 16 Jan 2019 | — |
| 12237 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €5,000.00 | 16 Jan 2019 | — |
| 12236 | — | COMPRA TARJ. 5540XXXXXXXX6016 COMERCIAL BERMUDEZ DIAZ-PLAY DE HONDA | Bank | — | -€82.34 | 16 Jan 2019 | — |
| 12238 | — | COMPRA TARJ. 5540XXXXXXXX5024 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€244.92 | 15 Jan 2019 | — |
| 12239 | — | ABONO TRANSFERENCIA DE Elvyra Mackevi--ien-- | Bank | — | €2,095.00 | 15 Jan 2019 | — |
| 12240 | — | REINTEGRO | Bank | — | -€1,270.00 | 15 Jan 2019 | — |
| 12241 | — | ANUL.ELECTRICIDAD ALCANZIA ENERGIA,S.L | Bank | — | €77.02 | 15 Jan 2019 | — |
| 12242 | — | ABONO TRANSFERENCIA DE Lisa und Martin Burchard | Bank | — | €1,221.00 | 15 Jan 2019 | — |
| 12246 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€179.10 | 14 Jan 2019 | — |
| 12247 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 14 Jan 2019 | — |
| 12245 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€172.52 | 14 Jan 2019 | — |
| 12248 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 14 Jan 2019 | — |
| 12243 | — | COMPRA TARJ. 5540XXXXXXXX5024 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€113.70 | 14 Jan 2019 | — |
| 12244 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€34.28 | 14 Jan 2019 | — |
| 12249 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€89.78 | 14 Jan 2019 | — |
| 12250 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€12.32 | 14 Jan 2019 | — |
| 12252 | — | COMPRA TARJ. 5540XXXXXXXX0011 SUPERMERCADO MARCIAL 5-LAS PALMAS | Bank | — | -€14.02 | 14 Jan 2019 | — |
| 12251 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€265.20 | 14 Jan 2019 | — |
| 12253 | — | COMPRA TARJ. 5540XXXXXXXX0011 LIDL LZ PUERTO DEL CARMEN-PUERTO CARMEN | Bank | — | -€19.52 | 14 Jan 2019 | — |
| 12254 | — | COMPRA TARJ. 5540XXXXXXXX0011 LA CASA DEL PARMIGIANO-PUERTO DEL CA | Bank | — | -€25.80 | 11 Jan 2019 | — |
| 12255 | — | COMPRA TARJ. 5540XXXXXXXX6016 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€52.15 | 11 Jan 2019 | — |
| 12259 | — | ABONO TRANSFERENCIA DE ANDRIS PAKULIS | Bank | — | €195.00 | 11 Jan 2019 | — |
| 12260 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.43 | 11 Jan 2019 | — |
| 12261 | — | COMPRA TARJ. 5540XXXXXXXX9021 SHOPIFY * 58870674-GALWAY | Bank | — | -€12.19 | 11 Jan 2019 | — |
| 12258 | — | COMPRA TARJ. 5540XXXXXXXX5024 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€55.86 | 11 Jan 2019 | — |
| 12256 | — | COMPRA TARJ. 5540XXXXXXXX5024 CIAL CID SA-SAN BARTOLOME | Bank | — | -€9.63 | 11 Jan 2019 | — |
| 12257 | — | COMPRA TARJ. 5540XXXXXXXX6016 S.E. DE CORREOS Y TELEGRA-PLAYA BLANCA- | Bank | — | -€15.84 | 11 Jan 2019 | — |
| 12262 | — | COMPRA TARJ. 5540XXXXXXXX6016 INFORMATICA LANZAROTE-ARRECIFE | Bank | — | -€17.24 | 10 Jan 2019 | — |
| 12263 | — | TRANSFERENCIA A HELEN BENSON | Bank | — | -€9,000.00 | 10 Jan 2019 | — |
| 12264 | — | TRANSFERENCIA A MARIA ROMERO GARCIA | Bank | — | -€4,674.82 | 10 Jan 2019 | — |
| 12265 | — | TRANSFERENCIA A MARCIAL GONZÁLEZ FERNÁNDEZ | Bank | — | -€2,994.52 | 10 Jan 2019 | — |
| 12272 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€11.62 | 10 Jan 2019 | — |
| 12268 | — | TRANSFERENCIA A IGNACIO VASQUEZ | Bank | — | -€2,539.37 | 10 Jan 2019 | — |
| 12269 | — | TRANSFERENCIA A RABIL ATLANTICO | Bank | — | -€2,042.09 | 10 Jan 2019 | — |
| 12267 | — | TRANSFERENCIA A SARAH FULLSTONE | Bank | — | -€435.85 | 10 Jan 2019 | — |
| 12270 | — | TRANSFERENCIA A ISABEL ARANDA DORADO - 35026011R | Bank | — | -€1,816.94 | 10 Jan 2019 | — |
| 12266 | — | TRANSFERENCIA A IVOR EDWARDS | Bank | — | -€5,000.00 | 10 Jan 2019 | — |
| 12271 | — | TRANSFERENCIA A ALISTAIR CREES | Bank | — | -€750.00 | 10 Jan 2019 | — |
| 12273 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9021 10.01 | Bank | — | -€600.00 | 10 Jan 2019 | — |
| 12274 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€75.52 | 10 Jan 2019 | — |
| 12275 | — | COMPRA TARJ. 5540XXXXXXXX6016 INDELASA-TIAS | Bank | — | -€87.16 | 10 Jan 2019 | — |
| 12276 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€3.12 | 10 Jan 2019 | — |
| 12277 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928818808.ENE | Bank | — | -€48.86 | 10 Jan 2019 | — |
| 12278 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928510640.ENE | Bank | — | -€52.34 | 10 Jan 2019 | — |
| 12279 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928235856.ENE | Bank | — | -€55.67 | 10 Jan 2019 | — |
| 12280 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928399570.ENE | Bank | — | -€55.67 | 10 Jan 2019 | — |
| 12281 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928663362.ENE | Bank | — | -€55.67 | 10 Jan 2019 | — |
| 12282 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO828915280.ENE | Bank | — | -€55.67 | 10 Jan 2019 | — |