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 13751–13800 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 12934 | — | COMPRA TARJ. 5540XXXXXXXX6016 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€13.05 | 24 Sept 2018 | — |
| 12937 | — | COMPRA TARJ. 5540XXXXXXXX6016 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank |
| — |
| -€56.66 |
| 24 Sept 2018 |
| — |
| 12933 | — | TRANSFERENCIA MUMFORD NICHOLAS | Bank | — | €5,051.74 | 24 Sept 2018 | — |
| 12939 | — | COMPRA TARJ. 5540XXXXXXXX0011 LIDL LZ PUERTO DEL CARMEN-PUERTO CARMEN | Bank | — | -€6.12 | 24 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 | — |
| 12944 | — | TRANSFERENCIA TELEFONICA DE ESPANA, SAU | Bank | — | €84.00 | 21 Sept 2018 | — |
| 12945 | — | COMPRA TARJ. 5540XXXXXXXX0011 LIDL LZ PUERTO DEL CARMEN-PUERTO CARMEN | Bank | — | -€17.94 | 21 Sept 2018 | — |
| 12943 | — | TELEFONOS ORANGE ESPAGNE SAU ORANGE MOVIL 0918 | Bank | — | -€470.63 | 21 Sept 2018 | — |
| 12940 | — | TRANSFERENCIA AINHITZE ETXEBERRIA ETXEBERRIA | Bank | — | €1,582.00 | 21 Sept 2018 | — |
| 12941 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€25.42 | 21 Sept 2018 | — |
| 12942 | — | COMPRA TARJ. 5540XXXXXXXX8011 JOYECRI-PLAYA BLANCA | Bank | — | -€116.34 | 21 Sept 2018 | — |
| 12952 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/09/18 | Bank | — | -€659.89 | 20 Sept 2018 | — |
| 12951 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€12.00 | 20 Sept 2018 | — |
| 12949 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€87.04 | 20 Sept 2018 | — |
| 12950 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€48.32 | 20 Sept 2018 | — |
| 12946 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€723.13 | 20 Sept 2018 | — |
| 12947 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€104.95 | 20 Sept 2018 | — |
| 12948 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE SYSTEMS SOFTWARE-044-207-3650 | Bank | — | -€18.14 | 20 Sept 2018 | — |
| 12956 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€17.45 | 19 Sept 2018 | — |
| 12957 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€207.71 | 19 Sept 2018 | — |
| 12958 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€27.73 | 19 Sept 2018 | — |
| 12959 | — | ADEUDO RECIBO COBRO -ACU/A ASOCIADOS LAN | Bank | — | -€1,000.00 | 19 Sept 2018 | — |
| 12953 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€28.53 | 19 Sept 2018 | — |
| 12954 | — | COMPRA TARJ. 5540XXXXXXXX9021 365VILLAS-KAILUA KONA | Bank | — | -€815.01 | 19 Sept 2018 | — |
| 12955 | — | COMPRA TARJ. 5540XXXXXXXX6016 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€15.08 | 19 Sept 2018 | — |
| 12960 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€10.02 | 18 Sept 2018 | — |
| 12961 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€22.91 | 18 Sept 2018 | — |
| 12963 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€10.67 | 18 Sept 2018 | — |
| 12964 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €10,000.00 | 18 Sept 2018 | — |
| 12962 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€7.25 | 18 Sept 2018 | — |
| 12965 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€1.18 | 17 Sept 2018 | — |
| 12966 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€3.10 | 17 Sept 2018 | — |
| 12970 | — | COMPRA TARJ. 5540XXXXXXXX5024 HOME ZENTRUM-YAIZA | Bank | — | -€438.90 | 17 Sept 2018 | — |
| 12971 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€8.15 | 17 Sept 2018 | — |
| 12972 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€28.04 | 17 Sept 2018 | — |
| 12967 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€95.27 | 17 Sept 2018 | — |
| 12968 | — | COMPRA TARJ. 5540XXXXXXXX0011 LA CASA DEL PARMIGIANO-PUERTO DEL CA | Bank | — | -€27.00 | 17 Sept 2018 | — |
| 12969 | — | COMPRA TARJ. 5540XXXXXXXX9021 WORTEN ARGANA-CASTELO BRANC | Bank | — | -€904.99 | 17 Sept 2018 | — |
| 12973 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€15.41 | 17 Sept 2018 | — |
| 12974 | — | COMPRA TARJ. 5540XXXXXXXX6016 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€9.80 | 17 Sept 2018 | — |
| 12975 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€74.25 | 14 Sept 2018 | — |
| 12976 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€107.22 | 14 Sept 2018 | — |
| 12977 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,620.20 | 14 Sept 2018 | — |
| 12978 | — | NOMINA A RICHARD EALES | Bank | — | -€1,000.00 | 14 Sept 2018 | — |
| 12979 | — | NOMINA A RICHARD EALES | Bank | — | -€4,639.05 | 14 Sept 2018 | — |
| 12980 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€13.45 | 14 Sept 2018 | — |
| 12981 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€13.82 | 14 Sept 2018 | — |
| 12982 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€39.45 | 13 Sept 2018 | — |