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 13451–13500 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 12637 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€144.55 | 07 Nov 2018 | — |
| 12636 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank |
| — |
| -€140.55 |
| 07 Nov 2018 |
| — |
| 12635 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€150.45 | 07 Nov 2018 | — |
| 12633 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€34.21 | 07 Nov 2018 | — |
| 12638 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€104.00 | 07 Nov 2018 | — |
| 12632 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX6016 07.11 | Bank | — | -€80.00 | 07 Nov 2018 | — |
| 12642 | — | TRANSFERENCIA DE MARK ANDRE STREICH | Bank | — | €421.85 | 06 Nov 2018 | — |
| 12641 | — | COMPRA TARJ. 5540XXXXXXXX9021 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€59.50 | 06 Nov 2018 | — |
| 12640 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€12.81 | 06 Nov 2018 | — |
| 12639 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€3.00 | 06 Nov 2018 | — |
| 12654 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€81.59 | 05 Nov 2018 | — |
| 12655 | — | COMPRA TARJ. 5540XXXXXXXX5024 NETTO PAPAGAYO-YAIZA, LANZAR | Bank | — | -€33.46 | 05 Nov 2018 | — |
| 12656 | — | ABONO TRANSFERENCIA DE LUCY ANN MITCHELL | Bank | — | €144.39 | 05 Nov 2018 | — |
| 12657 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. | Bank | — | -€36.60 | 05 Nov 2018 | — |
| 12650 | — | TRANSFERENCIA A WENDY HAWES | Bank | — | -€1,860.00 | 05 Nov 2018 | — |
| 12651 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUPERMERCADO MARCIAL 25-PLAYA BLANCA | Bank | — | -€32.95 | 05 Nov 2018 | — |
| 12649 | — | TRANSFERENCIA A S HAWES | Bank | — | -€661.26 | 05 Nov 2018 | — |
| 12652 | — | COMPRA TARJ. 5540XXXXXXXX8011 MUNDO DIGITAL-PLAYA BLANCA( | Bank | — | -€69.00 | 05 Nov 2018 | — |
| 12647 | — | TRANSFERENCIA A ELAN PROYECTOS URBANISTICOS.SL | Bank | — | -€5,373.22 | 05 Nov 2018 | — |
| 12648 | — | TRANSFERENCIA A PAUL EVANS | Bank | — | -€616.32 | 05 Nov 2018 | — |
| 12653 | — | COMPRA TARJ. 5540XXXXXXXX8011 COELCA-YAIZA | Bank | — | -€22.25 | 05 Nov 2018 | — |
| 12658 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928594351.NOV | Bank | — | -€47.16 | 05 Nov 2018 | — |
| 12646 | — | TRANSFERENCIA A PLANCHAFUER,S.L | Bank | — | -€3,297.71 | 05 Nov 2018 | — |
| 12659 | — | TRANSFERENCIA MARK ROBINSON | Bank | — | €125.00 | 05 Nov 2018 | — |
| 12661 | — | COMPRA TARJ. 5540XXXXXXXX6016 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€13.35 | 05 Nov 2018 | — |
| 12662 | — | TRANSFERENCIA DE ANDREW DAVID BLAIR | Bank | — | €4,482.98 | 05 Nov 2018 | — |
| 12660 | — | COMPRA TARJ. 5540XXXXXXXX5024 PAYPAL *IKEALZA-35314369001 | Bank | — | -€854.82 | 05 Nov 2018 | — |
| 12663 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9021 03.11 | Bank | — | -€120.00 | 05 Nov 2018 | — |
| 12664 | — | COMPRA TARJ. 5540XXXXXXXX6016 BAOLONG S.L.-LAS PALMAS | Bank | — | -€14.90 | 05 Nov 2018 | — |
| 12668 | — | COMPRA TARJ. 5540XXXXXXXX9021 TOUCH STAY JAM START L-BURGESS HILL | Bank | — | -€1,161.89 | 05 Nov 2018 | — |
| 12669 | — | COMPRA TARJ. 5540XXXXXXXX8011 CASH PLAYA BLANCA-YAIZA | Bank | — | -€28.21 | 05 Nov 2018 | — |
| 12665 | — | COMPRA TARJ. 5540XXXXXXXX8011 ALFA SERVICIOS-PLAYA BLANCA | Bank | — | -€86.67 | 05 Nov 2018 | — |
| 12667 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€40.67 | 05 Nov 2018 | — |
| 12666 | — | COMPRA TARJ. 5540XXXXXXXX6016 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€19.90 | 05 Nov 2018 | — |
| 12643 | — | COMPRA TARJ. 5540XXXXXXXX5024 IKEA LANZAROTE-TELDE | Bank | — | -€45.00 | 05 Nov 2018 | — |
| 12645 | — | COMPRA TARJ. 5540XXXXXXXX9021 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€239.00 | 05 Nov 2018 | — |
| 12644 | — | COMPRA TARJ. 5540XXXXXXXX0011 LIDL LZ PUERTO DEL CARMEN-PUERTO CARMEN | Bank | — | -€21.26 | 05 Nov 2018 | — |
| 12670 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€101.66 | 02 Nov 2018 | — |
| 12671 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€33.36 | 02 Nov 2018 | — |
| 12672 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.04 | 02 Nov 2018 | — |
| 12673 | — | COMPRA TARJ. 5402XXXXXXXX2019 Zendesk, Inc.-San Francisco | Bank | — | -€1.24 | 02 Nov 2018 | — |
| 12674 | — | COMPRA TARJ. 5540XXXXXXXX6016 HOME ZENTRUM-YAIZA | Bank | — | -€64.80 | 02 Nov 2018 | — |
| 12675 | — | COMPRA TARJ. 5540XXXXXXXX6016 HOME ZENTRUM-YAIZA | Bank | — | -€284.05 | 02 Nov 2018 | — |
| 12676 | — | COMPRA TARJ. 5540XXXXXXXX6016 EXPOSICION LANZAROTE-VOLVAN DE TAH | Bank | — | -€21.21 | 02 Nov 2018 | — |
| 12677 | — | COMPRA TARJ. 5540XXXXXXXX6016 COMERCIAL BERMUDEZ DIAZ-PLAY DE HONDA | Bank | — | -€82.35 | 02 Nov 2018 | — |
| 12678 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.20 | 02 Nov 2018 | — |
| 12679 | — | COMPRA TARJ. 5402XXXXXXXX2019 Formstack, LLC-317-5423125 | Bank | — | -€34.41 | 02 Nov 2018 | — |
| 12680 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€38.94 | 02 Nov 2018 | — |
| 12681 | — | ELECTRICIDAD Alcanzia Energia,S.L | Bank | — | -€139.92 | 02 Nov 2018 | — |
| 12682 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.16 | 02 Nov 2018 | — |