sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,442,903.90
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€14,423.48
after all expenses
2025 vs 2026 comparison
Showing 13651–13700 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 12832 | — | COMPRA TARJ. 5540XXXXXXXX6016 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€10.74 | 05 Oct 2018 | — |
| 12835 | — | COMPRA TARJ. 5540XXXXXXXX0011 MAROUSH BAKEHOUSE-LONDON SW5 | Bank |
| — |
| -€17.71 |
| 05 Oct 2018 |
| — |
| 12831 | — | COMPRA TARJ. 5540XXXXXXXX0011 03.10 TFL TRAVEL CH-TFL.GOV.UK/CP | Bank | — | -€2.71 | 05 Oct 2018 | — |
| 12836 | — | DEVOLUCION TAR.5540XXXXXXXX6016 04.10 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | €12.17 | 04 Oct 2018 | — |
| 12850 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928594351.OCT | Bank | — | -€47.16 | 04 Oct 2018 | — |
| 12851 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519835.OCT | Bank | — | -€51.41 | 04 Oct 2018 | — |
| 12849 | — | ELECTRICIDAD Alcanzia Energia,S.L | Bank | — | -€148.88 | 04 Oct 2018 | — |
| 12847 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €15,000.00 | 04 Oct 2018 | — |
| 12848 | — | TRANSFERENCIA MARK ROBINSON | Bank | — | €125.00 | 04 Oct 2018 | — |
| 12842 | — | COMPRA TARJ. 5540XXXXXXXX6016 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€180.22 | 04 Oct 2018 | — |
| 12843 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.40 | 04 Oct 2018 | — |
| 12841 | — | COMPRA TARJ. 5540XXXXXXXX5024 HOME ZENTRUM-YAIZA | Bank | — | -€583.20 | 04 Oct 2018 | — |
| 12844 | — | COMPRA TARJ. 5540XXXXXXXX0011 MAROUSH BAKEHOUSE-LONDON SW5 | Bank | — | -€11.41 | 04 Oct 2018 | — |
| 12838 | — | COMPRA TARJ. 5540XXXXXXXX0011 SELFRIDGES-LONDON | Bank | — | -€24.93 | 04 Oct 2018 | — |
| 12839 | — | COMPRA TARJ. 5540XXXXXXXX6016 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€125.66 | 04 Oct 2018 | — |
| 12840 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€183.76 | 04 Oct 2018 | — |
| 12845 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€2.17 | 04 Oct 2018 | — |
| 12837 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.87 | 04 Oct 2018 | — |
| 12846 | — | COMPRA TARJ. 5540XXXXXXXX9021 LUCID SOFTWARE INC-SOUTH JORDAN | Bank | — | -€61.86 | 04 Oct 2018 | — |
| 12854 | — | ABONO TRANSFERENCIA DE MR OU MME LAUER ALAIN | Bank | — | €1,560.00 | 03 Oct 2018 | — |
| 12855 | — | TRANSFERENCIA A MARK STREICH | Bank | — | -€1,605.00 | 03 Oct 2018 | — |
| 12856 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€234.00 | 03 Oct 2018 | — |
| 12857 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€168.28 | 03 Oct 2018 | — |
| 12852 | — | COMPRA TARJ. 5540XXXXXXXX6016 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€76.45 | 03 Oct 2018 | — |
| 12853 | — | COMPRA TARJ. 5540XXXXXXXX6016 COMERCIO BERMUDEZ DIAZ-TAHICHE | Bank | — | -€82.44 | 03 Oct 2018 | — |
| 12858 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€84.31 | 03 Oct 2018 | — |
| 12859 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€130.15 | 03 Oct 2018 | — |
| 12861 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.99 | 02 Oct 2018 | — |
| 12862 | — | COMPRA TARJ. 5540XXXXXXXX0011 CMT UK LTD TAXI FARE-London | Bank | — | -€28.17 | 02 Oct 2018 | — |
| 12860 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€54.61 | 02 Oct 2018 | — |
| 12863 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€4.50 | 02 Oct 2018 | — |
| 12864 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.45 | 02 Oct 2018 | — |
| 12868 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€12.90 | 02 Oct 2018 | — |
| 12869 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€2.01 | 02 Oct 2018 | — |
| 12870 | — | COMPRA TARJ. 5540XXXXXXXX5024 HOME ZENTRUM-YAIZA | Bank | — | -€79.52 | 02 Oct 2018 | — |
| 12865 | — | COMPRA TARJ. 5540XXXXXXXX0011 NEW SOUTHERN RAILW-GATWICK 5989 | Bank | — | -€41.35 | 02 Oct 2018 | — |
| 12867 | — | COMPRA TARJ. 5540XXXXXXXX0011 M&S SIMPLY FOOD - SSP-GATWICK NTH A | Bank | — | -€13.46 | 02 Oct 2018 | — |
| 12866 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.47 | 02 Oct 2018 | — |
| 12871 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€124.09 | 02 Oct 2018 | — |
| 12872 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.04 | 02 Oct 2018 | — |
| 12873 | — | COMPRA TARJ. 5402XXXXXXXX2019 Zendesk, Inc.-San Francisco | Bank | — | -€1.04 | 02 Oct 2018 | — |
| 12874 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.18 | 02 Oct 2018 | — |
| 12875 | — | COMPRA TARJ. 5402XXXXXXXX2019 Formstack, LLC-317-5423125 | Bank | — | -€33.59 | 02 Oct 2018 | — |
| 12876 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€215.52 | 02 Oct 2018 | — |
| 12897 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€23.87 | 01 Oct 2018 | — |
| 12898 | — | COMPRA TARJ. 5540XXXXXXXX8011 CASH PLAYA BLANCA-YAIZA | Bank | — | -€13.09 | 01 Oct 2018 | — |
| 12877 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€36.54 | 01 Oct 2018 | — |
| 12878 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€29.46 | 01 Oct 2018 | — |
| 12879 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€19.23 | 01 Oct 2018 | — |
| 12880 | — | REINTEGRO | Bank | — | -€2,950.00 | 01 Oct 2018 | — |