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 13151–13200 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 12329 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.19 | 02 Jan 2019 | — |
| 12328 | — | COMPRA TARJ. 5540XXXXXXXX9021 IM SOFTWARE LTD-ORPINGTON | Bank |
| — |
| -€1.95 |
| 02 Jan 2019 |
| — |
| 12327 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.07 | 02 Jan 2019 | — |
| 12322 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €10,000.00 | 02 Jan 2019 | — |
| 12321 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€51.97 | 02 Jan 2019 | — |
| 12320 | — | COMPRA TARJ. 5540XXXXXXXX6016 INFORMATICA LANZAROTE-ARRECIFE | Bank | — | -€120.56 | 02 Jan 2019 | — |
| 12344 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.70 | 31 Dec 2018 | — |
| 12345 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€19.92 | 31 Dec 2018 | — |
| 12346 | — | TELEFONOS Vodafone | Bank | — | -€49.90 | 31 Dec 2018 | — |
| 12347 | — | ELECTRICIDAD ALCANZIA ENERGIA,S.L | Bank | — | -€77.02 | 31 Dec 2018 | — |
| 12343 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€6.56 | 31 Dec 2018 | — |
| 12348 | — | COMPRA TARJ. 5540XXXXXXXX8011 CASH PLAYA BLANCA-YAIZA | Bank | — | -€58.42 | 31 Dec 2018 | — |
| 12349 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€13.63 | 31 Dec 2018 | — |
| 12355 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€47.43 | 31 Dec 2018 | — |
| 12356 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.70 | 31 Dec 2018 | — |
| 12354 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€152.28 | 31 Dec 2018 | — |
| 12357 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€19.98 | 31 Dec 2018 | — |
| 12351 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€6.72 | 31 Dec 2018 | — |
| 12352 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€48.14 | 31 Dec 2018 | — |
| 12353 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€57.00 | 31 Dec 2018 | — |
| 12350 | — | COMPRA TARJ. 5540XXXXXXXX0011 LIDL LZ PUERTO DEL CARMEN-PUERTO CARMEN | Bank | — | -€24.44 | 31 Dec 2018 | — |
| 12339 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€260.67 | 31 Dec 2018 | — |
| 12340 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€1.10 | 31 Dec 2018 | — |
| 12341 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€56.29 | 31 Dec 2018 | — |
| 12342 | — | COMPRA TARJ. 5540XXXXXXXX8011 JOYECRI-PLAYA BLANCA | Bank | — | -€125.00 | 31 Dec 2018 | — |
| 12362 | — | CUPON-PRIMAS ACC. BANCO DE SABADELL | Bank | — | €61.45 | 28 Dec 2018 | — |
| 12363 | — | ELECTRICIDAD ALCANZIA ENERGIA,S.L | Bank | — | -€24.04 | 28 Dec 2018 | — |
| 12361 | — | CUPON-PRIMAS ACC. BANCO DE SABADELL | Bank | — | €61.45 | 28 Dec 2018 | — |
| 12364 | — | TRANSFERENCIA DE MARK ANDRE STREICH | Bank | — | €197.95 | 28 Dec 2018 | — |
| 12360 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX8011 28.12 | Bank | — | -€320.00 | 28 Dec 2018 | — |
| 12358 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€40.50 | 28 Dec 2018 | — |
| 12359 | — | ABONO TRANSFERENCIA DE Ortleb, Stefan | Bank | — | €1,489.00 | 28 Dec 2018 | — |
| 12368 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE SYSTEMS SOFTWARE-044-207-3650 | Bank | — | -€12.09 | 27 Dec 2018 | — |
| 12366 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5024 27.12 | Bank | — | -€310.00 | 27 Dec 2018 | — |
| 12367 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€76.71 | 27 Dec 2018 | — |
| 12369 | — | COMPRA TARJ. 5540XXXXXXXX8011 CASH PLAYA BLANCA-YAIZA | Bank | — | -€320.35 | 27 Dec 2018 | — |
| 12365 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€6.14 | 27 Dec 2018 | — |
| 12370 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€8.48 | 27 Dec 2018 | — |
| 12371 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€6.84 | 27 Dec 2018 | — |
| 12372 | — | COMPRA TARJ. 5540XXXXXXXX5024 NEUMATICOS JORGE-PLAYA BLANCA | Bank | — | -€79.82 | 27 Dec 2018 | — |
| 12373 | — | COMPRA TARJ. 5540XXXXXXXX5024 NEUMATICOS JORGE-PLAYA BLANCA | Bank | — | -€111.22 | 27 Dec 2018 | — |
| 12374 | — | SERVICIO DE TPV 0006172118 04 OPTIMA ESTATE | Bank | — | -€9.00 | 26 Dec 2018 | — |
| 12375 | — | SERVICIO DE TPV 0006172118 03 OPTIMA ESTATE | Bank | — | -€3.00 | 26 Dec 2018 | — |
| 12376 | — | SERVICIO DE TPV 0006172118 02 OPTIMA ESTATE | Bank | — | -€9.00 | 26 Dec 2018 | — |
| 12377 | — | SERVICIO DE TPV 0006172118 01 OPTIMA ESTATE | Bank | — | -€24.00 | 26 Dec 2018 | — |
| 12378 | — | COMPRA TARJ. 5540XXXXXXXX5024 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€4.50 | 26 Dec 2018 | — |
| 12379 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€907.64 | 26 Dec 2018 | — |
| 12380 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.24 | 26 Dec 2018 | — |
| 12381 | — | COMPRA TARJ. 5540XXXXXXXX9021 DREAMHOST DH-FEE.COM-877-8294070 | Bank | — | -€6.97 | 26 Dec 2018 | — |
| 12382 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€71.54 | 24 Dec 2018 | — |