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 13701–13750 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 12894 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX6016 29.09 | Bank | — | -€500.00 | 01 Oct 2018 | — |
| 12888 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank |
| — |
| -€878.48 |
| 01 Oct 2018 |
| — |
| 12889 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€44.72 | 01 Oct 2018 | — |
| 12890 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9021 30.09 | Bank | — | -€600.00 | 01 Oct 2018 | — |
| 12895 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€211.53 | 01 Oct 2018 | — |
| 12883 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.17 | 01 Oct 2018 | — |
| 12884 | — | COMPRA TARJ. 5540XXXXXXXX9021 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€4.90 | 01 Oct 2018 | — |
| 12882 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€800.00 | 01 Oct 2018 | — |
| 12885 | — | TRANSFERENCIA A Eric Frost | Bank | — | -€695.30 | 01 Oct 2018 | — |
| 12881 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5024 01.10 | Bank | — | -€500.00 | 01 Oct 2018 | — |
| 12887 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€38.94 | 01 Oct 2018 | — |
| 12896 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€82.25 | 01 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 | — |
| 12902 | — | TRANSFERENCIA CURRENCIES DIRECT, LTD | Bank | — | €529.65 | 28 Sept 2018 | — |
| 12903 | — | ELECTRICIDAD ALCANZIA ENERGIA,S.L | Bank | — | -€55.63 | 28 Sept 2018 | — |
| 12901 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€18.83 | 28 Sept 2018 | — |
| 12904 | — | TELEFONOS Vodafone | Bank | — | -€48.30 | 28 Sept 2018 | — |
| 12899 | — | COMPRA TARJ. 5540XXXXXXXX6016 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€180.27 | 28 Sept 2018 | — |
| 12900 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.66 | 28 Sept 2018 | — |
| 12905 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€422.02 | 28 Sept 2018 | — |
| 12906 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€204.68 | 27 Sept 2018 | — |
| 12907 | — | COMPRA TARJ. 5540XXXXXXXX6016 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€10.48 | 27 Sept 2018 | — |
| 12908 | — | COMPRA TARJ. 5540XXXXXXXX5024 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€34.18 | 27 Sept 2018 | — |
| 12909 | — | COMPRA TARJ. 5540XXXXXXXX6016 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€13.93 | 27 Sept 2018 | — |
| 12910 | — | COMPRA TARJ. 5540XXXXXXXX6016 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€118.00 | 27 Sept 2018 | — |
| 12911 | — | COMPRA TARJ. 5540XXXXXXXX6016 CIAL CID SA-SAN BARTOLOME | Bank | — | -€97.96 | 27 Sept 2018 | — |
| 12913 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE SYSTEMS SOFTWARE-044-207-3650 | Bank | — | -€12.09 | 27 Sept 2018 | — |
| 12914 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€19.35 | 27 Sept 2018 | — |
| 12912 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€1.78 | 27 Sept 2018 | — |
| 12915 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€106.00 | 26 Sept 2018 | — |
| 12916 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.24 | 26 Sept 2018 | — |
| 12920 | — | COMPRA TARJ. 5402XXXXXXXX2019 Formstack, LLC-317-5423125 | Bank | — | -€33.14 | 26 Sept 2018 | — |
| 12917 | — | COMPRA TARJ. 5540XXXXXXXX9021 DREAMHOST DH-FEE.COM-877-8294070 | Bank | — | -€6.75 | 26 Sept 2018 | — |
| 12918 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€520.02 | 26 Sept 2018 | — |
| 12919 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.16 | 26 Sept 2018 | — |
| 12921 | — | SERVICIO DE TPV 0006172118 04 OPTIMA ESTATE | Bank | — | -€9.00 | 25 Sept 2018 | — |
| 12922 | — | SERVICIO DE TPV 0006172118 03 OPTIMA ESTATE | Bank | — | -€3.00 | 25 Sept 2018 | — |
| 12923 | — | SERVICIO DE TPV 0006172118 02 OPTIMA ESTATE | Bank | — | -€9.00 | 25 Sept 2018 | — |
| 12924 | — | SERVICIO DE TPV 0006172118 01 OPTIMA ESTATE | Bank | — | -€24.00 | 25 Sept 2018 | — |
| 12925 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€10.81 | 25 Sept 2018 | — |
| 12926 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€2.34 | 25 Sept 2018 | — |
| 12927 | — | ABONO TRANSFERENCIA DE JAYNE MANSELL | Bank | — | €1,029.94 | 25 Sept 2018 | — |
| 12928 | — | COMPRA TARJ. 5540XXXXXXXX8011 COELCA-YAIZA | Bank | — | -€12.91 | 24 Sept 2018 | — |
| 12929 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€16.89 | 24 Sept 2018 | — |
| 12930 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€90.77 | 24 Sept 2018 | — |
| 12931 | — | COMPRA TARJ. 5402XXXXXXXX2019 HOMEAWAY EUR*-4402088271971 | Bank | — | -€2,593.50 | 24 Sept 2018 | — |
| 12932 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€62.45 | 24 Sept 2018 | — |