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 13251–13300 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 12433 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€218.70 | 12 Dec 2018 | — |
| 12436 | — | COMPRA TARJ. 5540XXXXXXXX8011 CARPINTERIA ALUMINIO-LAS PALMAS | Bank |
| — |
| -€47.08 |
| 12 Dec 2018 |
| — |
| 12434 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€35.06 | 12 Dec 2018 | — |
| 12435 | — | COMPRA TARJ. 5402XXXXXXXX2019 HOMEAWAY EUR*-4402088271971 | Bank | — | -€1,001.58 | 12 Dec 2018 | — |
| 12437 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.43 | 12 Dec 2018 | — |
| 12438 | — | COMPRA TARJ. 5540XXXXXXXX9021 SHOPIFY * 57818682-GALWAY | Bank | — | -€12.28 | 12 Dec 2018 | — |
| 12439 | — | TRANSFERENCIA CURRENCIES DIRECT, LTD | Bank | — | €337.05 | 12 Dec 2018 | — |
| 12440 | — | AGUA CANAL GESTION LANZAROTE CGLSAU FACT. NOV/ | Bank | — | -€18.66 | 12 Dec 2018 | — |
| 12441 | — | COMPRA TARJ. 5540XXXXXXXX0011 FT TIAS-TIAS | Bank | — | -€1,120.68 | 12 Dec 2018 | — |
| 12442 | — | COMPRA TARJ. 5540XXXXXXXX0011 PABLO RAMOS BALDI INTERIO-SAN BARTOLOME | Bank | — | -€350.30 | 12 Dec 2018 | — |
| 12444 | — | COMPRA TARJ. 5540XXXXXXXX0011 CONFORAMA LANZAROTE-AEROPUERTO DE | Bank | — | -€37.79 | 11 Dec 2018 | — |
| 12445 | — | COMPRA TARJ. 5540XXXXXXXX0011 IDEAL BRICOLAJE ARRECIFE-ARRECIFE | Bank | — | -€36.90 | 11 Dec 2018 | — |
| 12446 | — | TRANSFERENCIA MARTINA MUNARI | Bank | — | €385.20 | 11 Dec 2018 | — |
| 12447 | — | COMPRA TARJ. 5540XXXXXXXX0011 FT TIAS-TIAS | Bank | — | -€41.49 | 11 Dec 2018 | — |
| 12443 | — | COMPRA TARJ. 5540XXXXXXXX0011 FT TIAS-TIAS | Bank | — | -€259.97 | 11 Dec 2018 | — |
| 12448 | — | COMPRA TARJ. 5540XXXXXXXX0011 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€15.96 | 11 Dec 2018 | — |
| 12461 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€19.26 | 10 Dec 2018 | — |
| 12462 | — | DEVOLUCION TAR.5540XXXXXXXX8011 08.12 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | €16.91 | 10 Dec 2018 | — |
| 12460 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9021 09.12 | Bank | — | -€210.00 | 10 Dec 2018 | — |
| 12463 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€27.33 | 10 Dec 2018 | — |
| 12449 | — | COMISIONES | Bank | — | -€1.80 | 10 Dec 2018 | — |
| 12459 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €160.29 | 10 Dec 2018 | — |
| 12455 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928399570.DIC | Bank | — | -€55.67 | 10 Dec 2018 | — |
| 12456 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928818808.DIC | Bank | — | -€48.86 | 10 Dec 2018 | — |
| 12454 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO828915280.DIC | Bank | — | -€55.67 | 10 Dec 2018 | — |
| 12457 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928663362.DIC | Bank | — | -€55.67 | 10 Dec 2018 | — |
| 12451 | — | ABONO TRANSFERENCIA DE MANSELL JAYNE ELIZABETH | Bank | — | €471.93 | 10 Dec 2018 | — |
| 12452 | — | ABONO TRANSFERENCIA DE Dr. Verena Tscholl | Bank | — | €3,570.00 | 10 Dec 2018 | — |
| 12453 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928235856.DIC | Bank | — | -€55.67 | 10 Dec 2018 | — |
| 12450 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX6016 10.12 | Bank | — | -€40.00 | 10 Dec 2018 | — |
| 12458 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928510640.DIC | Bank | — | -€51.41 | 10 Dec 2018 | — |
| 12467 | — | COMPRA TARJ. 5540XXXXXXXX9021 AIRDNA MARKET DATA-DENVER | Bank | — | -€17.00 | 07 Dec 2018 | — |
| 12465 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€3.18 | 07 Dec 2018 | — |
| 12466 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€8.95 | 07 Dec 2018 | — |
| 12464 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€15.42 | 07 Dec 2018 | — |
| 12468 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€152.88 | 06 Dec 2018 | — |
| 12469 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€123.81 | 06 Dec 2018 | — |
| 12470 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€252.97 | 06 Dec 2018 | — |
| 12472 | — | COMPRA TARJ. 5540XXXXXXXX9021 365VILLAS-KAILUA KONA | Bank | — | -€117.75 | 05 Dec 2018 | — |
| 12471 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€4.12 | 05 Dec 2018 | — |
| 12473 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 05 Dec 2018 | — |
| 12474 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 05 Dec 2018 | — |
| 12475 | — | TRANSFERENCIA ANGELA MARTHA BARR | Bank | — | €144.45 | 05 Dec 2018 | — |
| 12476 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€73.91 | 05 Dec 2018 | — |
| 12477 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€257.28 | 05 Dec 2018 | — |
| 12478 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€222.80 | 05 Dec 2018 | — |
| 12479 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€115.34 | 05 Dec 2018 | — |
| 12480 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€104.00 | 05 Dec 2018 | — |
| 12481 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€173.71 | 04 Dec 2018 | — |
| 12482 | — | ABONO TRANSFERENCIA DE ANDREAS WORDEHOFF | Bank | — | €2,610.00 | 04 Dec 2018 | — |