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 13351–13400 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 12532 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€51.13 | 28 Nov 2018 | — |
| 12534 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9021 28.11 | Bank |
| — |
| -€600.00 |
| 28 Nov 2018 |
| — |
| 12535 | — | COMPRA TARJ. 5540XXXXXXXX8011 JOYECRI-PLAYA BLANCA | Bank | — | -€167.45 | 28 Nov 2018 | — |
| 12537 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€20.34 | 28 Nov 2018 | — |
| 12538 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€608.92 | 28 Nov 2018 | — |
| 12531 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€159.01 | 28 Nov 2018 | — |
| 12539 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€130.64 | 27 Nov 2018 | — |
| 12540 | — | TRANSFERENCIA AINHITZE ETXEBERRIA ETXEBERRIA | Bank | — | €120.00 | 27 Nov 2018 | — |
| 12544 | — | COMPRA TARJ. 5540XXXXXXXX0011 NORTYSUR HOGAR LANZAROTE-ARRECIFE | Bank | — | -€250.00 | 27 Nov 2018 | — |
| 12541 | — | COMPRA TARJ. 5540XXXXXXXX5024 HOME ZENTRUM-YAIZA | Bank | — | -€111.32 | 27 Nov 2018 | — |
| 12542 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE SYSTEMS SOFTWARE-044-207-3650 | Bank | — | -€12.09 | 27 Nov 2018 | — |
| 12543 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€5.68 | 27 Nov 2018 | — |
| 12545 | — | SERVICIO DE TPV 0006172118 04 OPTIMA ESTATE | Bank | — | -€9.00 | 26 Nov 2018 | — |
| 12546 | — | SERVICIO DE TPV 0006172118 03 OPTIMA ESTATE | Bank | — | -€3.00 | 26 Nov 2018 | — |
| 12547 | — | SERVICIO DE TPV 0006172118 02 OPTIMA ESTATE | Bank | — | -€9.00 | 26 Nov 2018 | — |
| 12548 | — | SERVICIO DE TPV 0006172118 01 OPTIMA ESTATE | Bank | — | -€24.00 | 26 Nov 2018 | — |
| 12549 | — | TRANSFERENCIA A Hazel Jillings | Bank | — | -€85.00 | 26 Nov 2018 | — |
| 12555 | — | ELECTRICIDAD ALCANZIA ENERGIA,S.L | Bank | — | -€27.81 | 26 Nov 2018 | — |
| 12556 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€22.80 | 26 Nov 2018 | — |
| 12554 | — | COMPRA TARJ. 5540XXXXXXXX9021 DREAMHOST DH-FEE.COM-877-8294070 | Bank | — | -€6.99 | 26 Nov 2018 | — |
| 12557 | — | COMPRA TARJ. 5540XXXXXXXX6016 MUEBLES SAN SIMON-SAN BARTOLOME | Bank | — | -€65.00 | 26 Nov 2018 | — |
| 12551 | — | REINTEGRO | Bank | — | -€3,433.60 | 26 Nov 2018 | — |
| 12552 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€138.66 | 26 Nov 2018 | — |
| 12553 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.24 | 26 Nov 2018 | — |
| 12558 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€65.53 | 26 Nov 2018 | — |
| 12550 | — | IMPUESTOS | Bank | — | -€1,298.50 | 26 Nov 2018 | — |
| 12559 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€90.96 | 26 Nov 2018 | — |
| 12562 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€20.81 | 23 Nov 2018 | — |
| 12563 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€22.01 | 23 Nov 2018 | — |
| 12561 | — | COMPRA TARJ. 5540XXXXXXXX6016 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€80.10 | 23 Nov 2018 | — |
| 12560 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€10.09 | 23 Nov 2018 | — |
| 12566 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€12.70 | 22 Nov 2018 | — |
| 12564 | — | COMPRA TARJ. 5540XXXXXXXX6016 INFORMATICA LANZAROTE-ARRECIFE | Bank | — | -€29.11 | 22 Nov 2018 | — |
| 12565 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€20.19 | 22 Nov 2018 | — |
| 12568 | — | COMPRA TARJ. 5540XXXXXXXX6016 INDELASA-TIAS | Bank | — | -€14.71 | 21 Nov 2018 | — |
| 12567 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€6.48 | 21 Nov 2018 | — |
| 12569 | — | ABONO TRANSFERENCIA DE MR J S + MRS V L JONES | Bank | — | €2,423.67 | 21 Nov 2018 | — |
| 12570 | — | COMPRA TARJ. 5540XXXXXXXX6016 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€115.98 | 21 Nov 2018 | — |
| 12571 | — | TELEFONOS ORANGE ESPAGNE SAU ORANGE MOVIL 1118 | Bank | — | -€462.03 | 21 Nov 2018 | — |
| 12572 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE SYSTEMS SOFTWARE-044-207-3650 | Bank | — | -€18.14 | 20 Nov 2018 | — |
| 12573 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/11/18 | Bank | — | -€659.89 | 20 Nov 2018 | — |
| 12574 | — | TRANSFERENCIA MARTINA MUNARI | Bank | — | €781.10 | 20 Nov 2018 | — |
| 12575 | — | COMPRA TARJ. 5540XXXXXXXX0011 CHIRINGUITO TROPICAL-PLAYA BLANCA | Bank | — | -€330.00 | 19 Nov 2018 | — |
| 12576 | — | COMPRA TARJ. 5540XXXXXXXX9021 CHIRINGUITO TROPICAL-PLAYA BLANCA | Bank | — | -€300.00 | 19 Nov 2018 | — |
| 12577 | — | ABONO TRANSFERENCIA DE MANSELL JAYNE ELIZABETH | Bank | — | €984.46 | 19 Nov 2018 | — |
| 12578 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€9.46 | 19 Nov 2018 | — |
| 12579 | — | TRANSFERENCIA CURRENCIES DIRECT, LTD | Bank | — | €337.05 | 19 Nov 2018 | — |
| 12580 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€3.00 | 19 Nov 2018 | — |
| 12581 | — | COMPRA TARJ. 5540XXXXXXXX6016 EL MIRADOR DE LANZAROTE-YAIZA | Bank | — | -€109.51 | 19 Nov 2018 | — |
| 12582 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€34.56 | 16 Nov 2018 | — |