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 13301–13350 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 12481 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€173.71 | 04 Dec 2018 | — |
| 12483 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. | Bank |
| — |
| -€44.73 |
| 04 Dec 2018 |
| — |
| 12484 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928594351.DIC | Bank | — | -€47.16 | 04 Dec 2018 | — |
| 12486 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€103.29 | 03 Dec 2018 | — |
| 12487 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€20.91 | 03 Dec 2018 | — |
| 12488 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€10.68 | 03 Dec 2018 | — |
| 12489 | — | COMPRA TARJ. 5540XXXXXXXX8011 ALFA SERVICIOS-PLAYA BLANCA | Bank | — | -€94.69 | 03 Dec 2018 | — |
| 12493 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€44.72 | 03 Dec 2018 | — |
| 12494 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.04 | 03 Dec 2018 | — |
| 12495 | — | COMPRA TARJ. 5402XXXXXXXX2019 Zendesk, Inc.-San Francisco | Bank | — | -€1.00 | 03 Dec 2018 | — |
| 12496 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.20 | 03 Dec 2018 | — |
| 12490 | — | COMPRA TARJ. 5540XXXXXXXX8011 MUEBLES LA FACTORIA-ARRECIFE | Bank | — | -€586.00 | 03 Dec 2018 | — |
| 12491 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€41.47 | 03 Dec 2018 | — |
| 12492 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€38.94 | 03 Dec 2018 | — |
| 12497 | — | COMPRA TARJ. 5402XXXXXXXX2019 Formstack, LLC-317-5423125 | Bank | — | -€34.35 | 03 Dec 2018 | — |
| 12498 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€146.40 | 03 Dec 2018 | — |
| 12500 | — | COMPRA TARJ. 5540XXXXXXXX6016 INFORMATICA LANZAROTE (PL-CASAS DE LA D | Bank | — | -€12.99 | 03 Dec 2018 | — |
| 12501 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.18 | 03 Dec 2018 | — |
| 12502 | — | COMPRA TARJ. 5540XXXXXXXX9021 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€5.15 | 03 Dec 2018 | — |
| 12499 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€62.60 | 03 Dec 2018 | — |
| 12516 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.71 | 30 Nov 2018 | — |
| 12518 | — | ELECTRICIDAD Alcanzia Energia,S.L | Bank | — | -€132.06 | 30 Nov 2018 | — |
| 12515 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €5,000.00 | 30 Nov 2018 | — |
| 12517 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€20.37 | 30 Nov 2018 | — |
| 12519 | — | TELEFONOS Vodafone | Bank | — | -€43.70 | 30 Nov 2018 | — |
| 12511 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€15.19 | 30 Nov 2018 | — |
| 12512 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€800.00 | 30 Nov 2018 | — |
| 12510 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9021 30.11 | Bank | — | -€380.00 | 30 Nov 2018 | — |
| 12513 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€71.80 | 30 Nov 2018 | — |
| 12509 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €5,000.00 | 30 Nov 2018 | — |
| 12514 | — | COMPRA TARJ. 5540XXXXXXXX8011 JOYECRI-PLAYA BLANCA | Bank | — | -€62.50 | 30 Nov 2018 | — |
| 12504 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€23.09 | 30 Nov 2018 | — |
| 12505 | — | COMPRA TARJ. 5402XXXXXXXX2019 HOMEAWAY EUR*-4402088271971 | Bank | — | -€659.75 | 30 Nov 2018 | — |
| 12503 | — | COMPRA TARJ. 5540XXXXXXXX9021 FACEBK *4FF8CJWQF2-fb.me/ads | Bank | — | -€80.00 | 30 Nov 2018 | — |
| 12506 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€28.56 | 30 Nov 2018 | — |
| 12507 | — | NOMINA A RICHARD EALES | Bank | — | -€4,639.05 | 30 Nov 2018 | — |
| 12508 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,620.20 | 30 Nov 2018 | — |
| 12520 | — | COMPRA TARJ. 5540XXXXXXXX0011 FT TIAS-TIAS | Bank | — | -€318.50 | 29 Nov 2018 | — |
| 12521 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €5,000.00 | 29 Nov 2018 | — |
| 12522 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€762.05 | 29 Nov 2018 | — |
| 12523 | — | ANUL COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | €868.85 | 29 Nov 2018 | — |
| 12524 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€868.85 | 29 Nov 2018 | — |
| 12525 | — | COMPRA TARJ. 5540XXXXXXXX6016 YAIZA-PLAYA BLANCA | Bank | — | -€4.42 | 29 Nov 2018 | — |
| 12526 | — | COMPRA TARJ. 5540XXXXXXXX6016 YAIZA-PLAYA BLANCA | Bank | — | -€27.50 | 29 Nov 2018 | — |
| 12527 | — | COMPRA TARJ. 5540XXXXXXXX6016 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€132.97 | 29 Nov 2018 | — |
| 12528 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€203.09 | 29 Nov 2018 | — |
| 12529 | — | IMPUESTOS | Bank | — | -€619.70 | 28 Nov 2018 | — |
| 12530 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX6016 28.11 | Bank | — | -€500.00 | 28 Nov 2018 | — |
| 12531 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€159.01 | 28 Nov 2018 | — |
| 12532 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€51.13 | 28 Nov 2018 | — |