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 13401–13450 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 12582 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€34.56 | 16 Nov 2018 | — |
| 12584 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank |
| — |
| -€9.32 |
| 16 Nov 2018 |
| — |
| 12585 | — | COMPRA TARJ. 5540XXXXXXXX6016 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€107.60 | 16 Nov 2018 | — |
| 12586 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €160.29 | 15 Nov 2018 | — |
| 12587 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€633.37 | 15 Nov 2018 | — |
| 12588 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€3.57 | 15 Nov 2018 | — |
| 12589 | — | DEVOLUCION TAR.5540XXXXXXXX8011 15.11 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | €2.74 | 15 Nov 2018 | — |
| 12590 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€9.98 | 15 Nov 2018 | — |
| 12591 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€45.06 | 15 Nov 2018 | — |
| 12592 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€55.02 | 15 Nov 2018 | — |
| 12593 | — | COMPRA TARJ. 5540XXXXXXXX0011 NORTYSUR HOGAR LANZAROTE-ARRECIFE | Bank | — | -€1,648.00 | 15 Nov 2018 | — |
| 12594 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€1.46 | 14 Nov 2018 | — |
| 12595 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€32.45 | 14 Nov 2018 | — |
| 12596 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€167.17 | 13 Nov 2018 | — |
| 12599 | — | TRANSFERENCIA A CALUM HOGG | Bank | — | -€2,000.00 | 13 Nov 2018 | — |
| 12598 | — | COMPRA TARJ. 5540XXXXXXXX9021 ELECTRON LANZAROTE ARRECI-ARRECIFE | Bank | — | -€269.00 | 13 Nov 2018 | — |
| 12597 | — | COMPRA TARJ. 5540XXXXXXXX9021 INFORMATICA LANZAROTE-ARRECIFE | Bank | — | -€39.80 | 13 Nov 2018 | — |
| 12600 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€323.15 | 12 Nov 2018 | — |
| 12603 | — | COMPRA TARJ. 5540XXXXXXXX5024 S.E. DE CORREOS Y TELEGRA-PLAYA BLANCA- | Bank | — | -€10.15 | 12 Nov 2018 | — |
| 12602 | — | COMPRA TARJ. 5540XXXXXXXX5024 YAIZA IMPRESIONES-PLAYA BLANCA( | Bank | — | -€90.95 | 12 Nov 2018 | — |
| 12601 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX0011 12.11 | Bank | — | -€500.00 | 12 Nov 2018 | — |
| 12617 | — | COMPRA TARJ. 5540XXXXXXXX5024 NETTO PAPAGAYO-YAIZA, LANZAR | Bank | — | -€18.54 | 12 Nov 2018 | — |
| 12606 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9021 12.11 | Bank | — | -€600.00 | 12 Nov 2018 | — |
| 12618 | — | COMPRA TARJ. 5540XXXXXXXX5024 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€393.78 | 12 Nov 2018 | — |
| 12605 | — | ABONO TRANSFERENCIA DE Dr. Lothar Bodo Birkholz | Bank | — | €6,263.00 | 12 Nov 2018 | — |
| 12620 | — | COMPRA TARJ. 5540XXXXXXXX5024 INFORMATICA LANZAROTE (PL-CASAS DE LA D | Bank | — | -€267.99 | 12 Nov 2018 | — |
| 12619 | — | COMPRA TARJ. 5540XXXXXXXX8011 CASH PLAYA BLANCA-YAIZA | Bank | — | -€30.64 | 12 Nov 2018 | — |
| 12604 | — | TRANSFERENCIA A SARAH MAINS | Bank | — | -€1,800.00 | 12 Nov 2018 | — |
| 12616 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928235856.NOV | Bank | — | -€55.67 | 12 Nov 2018 | — |
| 12615 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928818808.NOV | Bank | — | -€48.86 | 12 Nov 2018 | — |
| 12614 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO828915280.NOV | Bank | — | -€55.67 | 12 Nov 2018 | — |
| 12613 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928399570.NOV | Bank | — | -€55.67 | 12 Nov 2018 | — |
| 12612 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928663362.NOV | Bank | — | -€55.67 | 12 Nov 2018 | — |
| 12611 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928510640.NOV | Bank | — | -€51.41 | 12 Nov 2018 | — |
| 12610 | — | COMPRA TARJ. 5540XXXXXXXX9021 SHOPIFY * 56747101-GALWAY | Bank | — | -€12.34 | 12 Nov 2018 | — |
| 12609 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.43 | 12 Nov 2018 | — |
| 12608 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €2,500.00 | 12 Nov 2018 | — |
| 12607 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €2,500.00 | 12 Nov 2018 | — |
| 12624 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 09 Nov 2018 | — |
| 12623 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 09 Nov 2018 | — |
| 12622 | — | COMPRA TARJ. 5540XXXXXXXX6016 CRISTALERIA LANZAROTE-TIAS | Bank | — | -€30.40 | 09 Nov 2018 | — |
| 12621 | — | COMPRA TARJ. 5540XXXXXXXX8011 CASH PLAYA BLANCA-YAIZA | Bank | — | -€22.40 | 09 Nov 2018 | — |
| 12627 | — | REINTEGRO | Bank | — | -€2,124.00 | 08 Nov 2018 | — |
| 12626 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€102.18 | 08 Nov 2018 | — |
| 12628 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€6.98 | 08 Nov 2018 | — |
| 12625 | — | COMPRA TARJ. 5540XXXXXXXX5024 HOME ZENTRUM-YAIZA | Bank | — | -€709.65 | 08 Nov 2018 | — |
| 12631 | — | COMPRA TARJ. 5540XXXXXXXX5024 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€17.80 | 08 Nov 2018 | — |
| 12630 | — | TRANSFERENCIA MUMFORD NICHOLAS | Bank | — | €2,844.86 | 08 Nov 2018 | — |
| 12629 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €2,500.00 | 08 Nov 2018 | — |
| 12634 | — | COMPRA TARJ. 5540XXXXXXXX9021 AIRDNA MARKET DATA-DENVER | Bank | — | -€17.00 | 07 Nov 2018 | — |