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 13501–13550 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 12678 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.20 | 02 Nov 2018 | — |
| 12684 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank |
| — |
| -€41.47 |
| 01 Nov 2018 |
| — |
| 12685 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€44.72 | 01 Nov 2018 | — |
| 12686 | — | COMPRA TARJ. 5540XXXXXXXX6016 OPTIMUS ARGANA-ARRECIFE | Bank | — | -€83.90 | 31 Oct 2018 | — |
| 12697 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€17.53 | 31 Oct 2018 | — |
| 12692 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€10.26 | 31 Oct 2018 | — |
| 12693 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.66 | 31 Oct 2018 | — |
| 12691 | — | COMPRA TARJ. 5540XXXXXXXX6016 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€329.00 | 31 Oct 2018 | — |
| 12694 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€18.92 | 31 Oct 2018 | — |
| 12688 | — | COMPRA TARJ. 5540XXXXXXXX6016 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€465.00 | 31 Oct 2018 | — |
| 12689 | — | COMPRA TARJ. 5540XXXXXXXX6016 INFORMATICA LANZAROTE (PL-CASAS DE LA D | Bank | — | -€6.12 | 31 Oct 2018 | — |
| 12690 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€16.48 | 31 Oct 2018 | — |
| 12695 | — | TELEFONOS Vodafone | Bank | — | -€42.74 | 31 Oct 2018 | — |
| 12687 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€77.78 | 31 Oct 2018 | — |
| 12696 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€188.62 | 31 Oct 2018 | — |
| 12700 | — | COMPRA TARJ. 5540XXXXXXXX5024 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€58.05 | 30 Oct 2018 | — |
| 12701 | — | TRANSFERENCIA JOHN JAMES WALSH | Bank | — | €1,800.00 | 30 Oct 2018 | — |
| 12699 | — | TRANSFERENCIA A DAVID WOODWARD | Bank | — | -€5,000.00 | 30 Oct 2018 | — |
| 12698 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€239.72 | 30 Oct 2018 | — |
| 12704 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.66 | 29 Oct 2018 | — |
| 12705 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€18.93 | 29 Oct 2018 | — |
| 12706 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€353.67 | 29 Oct 2018 | — |
| 12707 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€5.04 | 29 Oct 2018 | — |
| 12702 | — | COMPRA TARJ. 5540XXXXXXXX8011 COELCA-YAIZA | Bank | — | -€10.49 | 29 Oct 2018 | — |
| 12703 | — | COMPRA TARJ. 5540XXXXXXXX5024 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€117.18 | 29 Oct 2018 | — |
| 12708 | — | ELECTRICIDAD ALCANZIA ENERGIA,S.L | Bank | — | -€38.89 | 29 Oct 2018 | — |
| 12709 | — | TRANSFERENCIA ANETTE BO SKOGLI | Bank | — | €217.41 | 29 Oct 2018 | — |
| 12711 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX6016 28.10 | Bank | — | -€250.00 | 29 Oct 2018 | — |
| 12712 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE SYSTEMS SOFTWARE-044-207-3650 | Bank | — | -€12.09 | 29 Oct 2018 | — |
| 12710 | — | COMPRA TARJ. 5540XXXXXXXX6016 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€32.90 | 29 Oct 2018 | — |
| 12713 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€94.07 | 29 Oct 2018 | — |
| 12714 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€40.63 | 29 Oct 2018 | — |
| 12718 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.24 | 26 Oct 2018 | — |
| 12719 | — | COMPRA TARJ. 5540XXXXXXXX9021 DREAMHOST DH-FEE.COM-877-8294070 | Bank | — | -€6.96 | 26 Oct 2018 | — |
| 12720 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€605.62 | 26 Oct 2018 | — |
| 12715 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€13.26 | 26 Oct 2018 | — |
| 12717 | — | COMPRA TARJ. 5540XXXXXXXX6016 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€28.88 | 26 Oct 2018 | — |
| 12716 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€222.21 | 26 Oct 2018 | — |
| 12721 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€6.00 | 25 Oct 2018 | — |
| 12722 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€51.69 | 25 Oct 2018 | — |
| 12723 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€307.80 | 25 Oct 2018 | — |
| 12724 | — | COMPRA TARJ. 5540XXXXXXXX6016 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€24.05 | 25 Oct 2018 | — |
| 12725 | — | SERVICIO DE TPV 0006172118 04 OPTIMA ESTATE | Bank | — | -€9.00 | 25 Oct 2018 | — |
| 12726 | — | SERVICIO DE TPV 0006172118 03 OPTIMA ESTATE | Bank | — | -€3.00 | 25 Oct 2018 | — |
| 12727 | — | SERVICIO DE TPV 0006172118 02 OPTIMA ESTATE | Bank | — | -€9.00 | 25 Oct 2018 | — |
| 12728 | — | SERVICIO DE TPV 0006172118 01 OPTIMA ESTATE | Bank | — | -€24.00 | 25 Oct 2018 | — |
| 12729 | — | COMPRA TARJ. 5540XXXXXXXX6016 S.E. DE CORREOS Y TELEGRA-PLAYA BLANCA- | Bank | — | -€11.21 | 25 Oct 2018 | — |
| 12730 | — | ABONO TRANSFERENCIA DE LUCA FADINI | Bank | — | €1,190.00 | 25 Oct 2018 | — |
| 12731 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€19.05 | 24 Oct 2018 | — |
| 12732 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€34.46 | 24 Oct 2018 | — |