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 13551–13600 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 12741 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€29.94 | 24 Oct 2018 | — |
| 12738 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank |
| — |
| -€18.30 |
| 24 Oct 2018 |
| — |
| 12739 | — | ABONO TRANSFERENCIA DE SUSANNE RAIMUND | Bank | — | €250.00 | 24 Oct 2018 | — |
| 12740 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5024 24.10 | Bank | — | -€110.00 | 24 Oct 2018 | — |
| 12733 | — | COMPRA TARJ. 5540XXXXXXXX9021 22.10 THOMAS CO 7502710881-PETE637086801 | Bank | — | -€232.50 | 24 Oct 2018 | — |
| 12734 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.79 | 24 Oct 2018 | — |
| 12732 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€34.46 | 24 Oct 2018 | — |
| 12735 | — | COMPRA TARJ. 5540XXXXXXXX9021 22.10 THOMAS CO 7503242881-PETE637086803 | Bank | — | -€22.71 | 24 Oct 2018 | — |
| 12731 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€19.05 | 24 Oct 2018 | — |
| 12737 | — | COMPRA TARJ. 5540XXXXXXXX9021 22.10 THOMAS CO 7503060881-PETE637086802 | Bank | — | -€22.71 | 24 Oct 2018 | — |
| 12743 | — | COMPRA TARJ. 5540XXXXXXXX5024 COELCA-YAIZA | Bank | — | -€7.86 | 23 Oct 2018 | — |
| 12744 | — | COMPRA TARJ. 5540XXXXXXXX5024 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€7.78 | 23 Oct 2018 | — |
| 12745 | — | TELEFONOS ORANGE ESPAGNE SAU ORANGE MOVIL 1018 | Bank | — | -€469.74 | 23 Oct 2018 | — |
| 12746 | — | TRANSFERENCIA DE GLORIA RABELL PUIG | Bank | — | €910.00 | 23 Oct 2018 | — |
| 12754 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€34.46 | 22 Oct 2018 | — |
| 12755 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE SYSTEMS SOFTWARE-044-207-3650 | Bank | — | -€18.14 | 22 Oct 2018 | — |
| 12756 | — | COMPRA TARJ. 5540XXXXXXXX6016 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€29.81 | 22 Oct 2018 | — |
| 12757 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9021 20.10 | Bank | — | -€600.00 | 22 Oct 2018 | — |
| 12750 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/10/18 | Bank | — | -€659.89 | 22 Oct 2018 | — |
| 12751 | — | TRANSFERENCIA CURRENCIES DIRECT, LTD | Bank | — | €272.85 | 22 Oct 2018 | — |
| 12749 | — | ABONO TRANSFERENCIA DE SUSANNE RAIMUND | Bank | — | €200.00 | 22 Oct 2018 | — |
| 12752 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9021 21.10 | Bank | — | -€400.00 | 22 Oct 2018 | — |
| 12747 | — | COMPRA TARJ. 5540XXXXXXXX5024 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€9.08 | 22 Oct 2018 | — |
| 12748 | — | COMPRA TARJ. 5540XXXXXXXX5024 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€24.42 | 22 Oct 2018 | — |
| 12753 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€800.00 | 22 Oct 2018 | — |
| 12758 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX6016 20.10 | Bank | — | -€500.00 | 22 Oct 2018 | — |
| 12759 | — | COMPRA TARJ. 5540XXXXXXXX6016 LEONIDAS LANZAROTE-PLAYA BLANCA | Bank | — | -€25.80 | 22 Oct 2018 | — |
| 12760 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€12.70 | 22 Oct 2018 | — |
| 12761 | — | COMPRA TARJ. 5540XXXXXXXX9021 HOTEL NATURA PALACE-LAS PALMAS | Bank | — | -€45.85 | 19 Oct 2018 | — |
| 12762 | — | COMISIONES | Bank | — | -€1.80 | 19 Oct 2018 | — |
| 12763 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX6016 19.10 | Bank | — | -€230.00 | 19 Oct 2018 | — |
| 12764 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€67.71 | 19 Oct 2018 | — |
| 12765 | — | COMPRA TARJ. 5540XXXXXXXX6016 CRISTALERIA LANZAROTE-TIAS | Bank | — | -€194.49 | 19 Oct 2018 | — |
| 12766 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€180.40 | 19 Oct 2018 | — |
| 12768 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€42.80 | 18 Oct 2018 | — |
| 12769 | — | COMPRA TARJ. 5540XXXXXXXX6016 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€63.66 | 18 Oct 2018 | — |
| 12770 | — | COMPRA TARJ. 5540XXXXXXXX0011 263 HIPERDINO SAN BARTOLO-YAIZA | Bank | — | -€8.98 | 18 Oct 2018 | — |
| 12767 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€72.16 | 18 Oct 2018 | — |
| 12771 | — | COMPRA TARJ. 5540XXXXXXXX0011 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€9.98 | 18 Oct 2018 | — |
| 12772 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€12.42 | 16 Oct 2018 | — |
| 12773 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€8.55 | 16 Oct 2018 | — |
| 12774 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€11.89 | 16 Oct 2018 | — |
| 12775 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€59.03 | 16 Oct 2018 | — |
| 12776 | — | TRANSFERENCIA MUMFORD NICHOLAS | Bank | — | €2,287.39 | 16 Oct 2018 | — |
| 12777 | — | COMPRA TARJ. 5540XXXXXXXX5024 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€119.80 | 15 Oct 2018 | — |
| 12778 | — | COMPRA TARJ. 5540XXXXXXXX9021 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€132.38 | 15 Oct 2018 | — |
| 12779 | — | COMPRA TARJ. 5540XXXXXXXX8011 CASH PLAYA BLANCA-YAIZA | Bank | — | -€124.48 | 15 Oct 2018 | — |
| 12780 | — | COMPRA TARJ. 5540XXXXXXXX8011 NETTO PAPAGAYO-YAIZA, LANZAR | Bank | — | -€11.20 | 15 Oct 2018 | — |
| 12781 | — | COMPRA TARJ. 5540XXXXXXXX6016 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€34.46 | 15 Oct 2018 | — |
| 12782 | — | COMPRA TARJ. 5540XXXXXXXX9021 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€327.93 | 15 Oct 2018 | — |