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 13801–13850 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 12988 | — | COMPRA TARJ. 5540XXXXXXXX9021 SHOPIFY * 54750048-GALWAY | Bank | — | -€12.06 | 13 Sept 2018 | — |
| 12985 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank |
| — |
| -€53.68 |
| 13 Sept 2018 |
| — |
| 12986 | — | COMPRA TARJ. 5540XXXXXXXX6016 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€30.42 | 13 Sept 2018 | — |
| 12984 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €160.29 | 13 Sept 2018 | — |
| 12987 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.42 | 13 Sept 2018 | — |
| 12983 | — | COMPRA TARJ. 5540XXXXXXXX0011 LIDL LZ PUERTO DEL CARMEN-PUERTO CARMEN | Bank | — | -€15.03 | 13 Sept 2018 | — |
| 12990 | — | COMPRA TARJ. 5540XXXXXXXX6016 TIENDA-ARRECIFE | Bank | — | -€36.58 | 12 Sept 2018 | — |
| 12991 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€102.89 | 12 Sept 2018 | — |
| 12989 | — | COMPRA TARJ. 5540XXXXXXXX6016 INFORMATICA LANZAROTE NAV-ARRECIFE | Bank | — | -€140.53 | 12 Sept 2018 | — |
| 12994 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€7.27 | 11 Sept 2018 | — |
| 12993 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€197.46 | 11 Sept 2018 | — |
| 12992 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€2.60 | 11 Sept 2018 | — |
| 13006 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€160.96 | 10 Sept 2018 | — |
| 13007 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€181.43 | 10 Sept 2018 | — |
| 13008 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€191.50 | 10 Sept 2018 | — |
| 13009 | — | COMPRA TARJ. 5540XXXXXXXX5024 MILAR-TAHICHE | Bank | — | -€54.99 | 10 Sept 2018 | — |
| 13002 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928663362.SEP | Bank | — | -€55.67 | 10 Sept 2018 | — |
| 13003 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO828915280.SEP | Bank | — | -€55.67 | 10 Sept 2018 | — |
| 13001 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928235856.SEP | Bank | — | -€55.67 | 10 Sept 2018 | — |
| 13004 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928510640.SEP | Bank | — | -€51.41 | 10 Sept 2018 | — |
| 12999 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 10 Sept 2018 | — |
| 13000 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928818808.SEP | Bank | — | -€48.93 | 10 Sept 2018 | — |
| 13005 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928399570.SEP | Bank | — | -€55.67 | 10 Sept 2018 | — |
| 13010 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€17.69 | 10 Sept 2018 | — |
| 12995 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€110.57 | 10 Sept 2018 | — |
| 12996 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€92.84 | 10 Sept 2018 | — |
| 12997 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€7.78 | 10 Sept 2018 | — |
| 12998 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 10 Sept 2018 | — |
| 13011 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€5.30 | 07 Sept 2018 | — |
| 13013 | — | COMPRA TARJ. 5540XXXXXXXX9021 AIRDNA MARKET DATA-DENVER | Bank | — | -€17.00 | 07 Sept 2018 | — |
| 13012 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€36.07 | 07 Sept 2018 | — |
| 13014 | — | COMPRA TARJ. 5540XXXXXXXX5024 FERROCUR-BILBAO | Bank | — | -€4.54 | 06 Sept 2018 | — |
| 13015 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€33.75 | 06 Sept 2018 | — |
| 13016 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€25.13 | 06 Sept 2018 | — |
| 13017 | — | COMPRA TARJ. 5540XXXXXXXX5024 CARPINTERIA ALUMINIO-LAS PALMAS | Bank | — | -€60.95 | 06 Sept 2018 | — |
| 13018 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€12.42 | 06 Sept 2018 | — |
| 13019 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €10,000.00 | 06 Sept 2018 | — |
| 13020 | — | REINTEGRO | Bank | — | -€3,480.00 | 05 Sept 2018 | — |
| 13021 | — | COMPRA TARJ. 5540XXXXXXXX9021 MINA CHOICE FARO PECH.-PLAYA BLANCA( | Bank | — | -€73.05 | 05 Sept 2018 | — |
| 13022 | — | ANUL.SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | €40.57 | 05 Sept 2018 | — |
| 13023 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€104.00 | 05 Sept 2018 | — |
| 13024 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€0.31 | 05 Sept 2018 | — |
| 13025 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€3.21 | 05 Sept 2018 | — |
| 13026 | — | ELECTRICIDAD ALCANZIA ENERGIA,S.L | Bank | — | -€165.87 | 05 Sept 2018 | — |
| 13027 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€3.65 | 04 Sept 2018 | — |
| 13028 | — | ANUL.SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | €40.57 | 04 Sept 2018 | — |
| 13029 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€5.72 | 04 Sept 2018 | — |
| 13030 | — | TRANSFERENCIA A RICHARD EALES | Bank | — | -€64.40 | 04 Sept 2018 | — |
| 13031 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€281.86 | 04 Sept 2018 | — |
| 13032 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€17.83 | 04 Sept 2018 | — |