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 13851–13900 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 13034 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928594351.SEP | Bank | — | -€47.16 | 04 Sept 2018 | — |
| 13037 | — | TRANSFERENCIA MARK ROBINSON | Bank |
| — |
| €125.00 |
| 04 Sept 2018 |
| — |
| 13033 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€95.27 | 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 | — |
| 13056 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€11.68 | 03 Sept 2018 | — |
| 13057 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.26 | 03 Sept 2018 | — |
| 13058 | — | COMPRA TARJ. 5540XXXXXXXX9021 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€7.40 | 03 Sept 2018 | — |
| 13052 | — | COMPRA TARJ. 5540XXXXXXXX6016 EL MIRADOR DE LANZAROTE-YAIZA | Bank | — | -€92.50 | 03 Sept 2018 | — |
| 13053 | — | COMPRA TARJ. 5540XXXXXXXX5024 CIAL CID SA-SAN BARTOLOME | Bank | — | -€6.07 | 03 Sept 2018 | — |
| 13051 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€30.93 | 03 Sept 2018 | — |
| 13054 | — | COMPRA TARJ. 5540XXXXXXXX6016 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€9.08 | 03 Sept 2018 | — |
| 13049 | — | COMPRA TARJ. 5540XXXXXXXX6016 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€8.15 | 03 Sept 2018 | — |
| 13050 | — | COMPRA TARJ. 5540XXXXXXXX9021 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€33.71 | 03 Sept 2018 | — |
| 13055 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€800.00 | 03 Sept 2018 | — |
| 13044 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€44.72 | 03 Sept 2018 | — |
| 13045 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.57 | 03 Sept 2018 | — |
| 13043 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€41.47 | 03 Sept 2018 | — |
| 13046 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€38.94 | 03 Sept 2018 | — |
| 13040 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€18.05 | 03 Sept 2018 | — |
| 13041 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€305.17 | 03 Sept 2018 | — |
| 13042 | — | ABONO TRANSFERENCIA DE Alois u. Ingeborg Nicolay | Bank | — | €949.00 | 03 Sept 2018 | — |
| 13047 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.04 | 03 Sept 2018 | — |
| 13039 | — | TRANSFERENCIA DE SCOTT DOUGLAS GRAHAM | Bank | — | €89.88 | 03 Sept 2018 | — |
| 13048 | — | COMPRA TARJ. 5402XXXXXXXX2019 Zendesk, Inc.-San Francisco | Bank | — | -€1.07 | 03 Sept 2018 | — |
| 13059 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€13.84 | 31 Aug 2018 | — |
| 13060 | — | COMPRA TARJ. 5540XXXXXXXX9021 ELECTRON LANZAROTE ARRECI-ARRECIFE | Bank | — | -€676.50 | 31 Aug 2018 | — |
| 13061 | — | COMPRA TARJ. 5540XXXXXXXX9021 FACEBK *VYDUEH6RF2-fb.me/ads | Bank | — | -€50.00 | 31 Aug 2018 | — |
| 13063 | — | REINTEGRO | Bank | — | -€1,000.00 | 31 Aug 2018 | — |
| 13064 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€19.37 | 31 Aug 2018 | — |
| 13062 | — | COMPRA TARJ. 5540XXXXXXXX9021 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€12.40 | 31 Aug 2018 | — |
| 13065 | — | COMPRA TARJ. 5402XXXXXXXX2019 SIPGATE-DUSSELDORF | Bank | — | -€553.47 | 31 Aug 2018 | — |
| 13066 | — | TRANSFERENCIA A ALLAN BUSH | Bank | — | -€2,000.00 | 31 Aug 2018 | — |
| 13070 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€18.60 | 31 Aug 2018 | — |
| 13071 | — | TELEFONOS Vodafone | Bank | — | -€49.54 | 31 Aug 2018 | — |
| 13072 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€199.97 | 31 Aug 2018 | — |
| 13067 | — | ABONO TRANSFERENCIA DE APARTAMENTY NA WYSPIE SZCZEPANSKI KR | Bank | — | €1,016.00 | 31 Aug 2018 | — |
| 13068 | — | ABONO TRANSFERENCIA DE VAN DEN BERGH-STALMANS M + C | Bank | — | €720.00 | 31 Aug 2018 | — |
| 13069 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.65 | 31 Aug 2018 | — |
| 13073 | — | COMPRA TARJ. 5540XXXXXXXX6016 COMERCIAL FUENLANZA SL-PLAY DE HONDA | Bank | — | -€52.95 | 30 Aug 2018 | — |
| 13074 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€307.56 | 30 Aug 2018 | — |
| 13075 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€58.65 | 30 Aug 2018 | — |
| 13076 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€11.26 | 29 Aug 2018 | — |
| 13077 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€58.58 | 29 Aug 2018 | — |
| 13078 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€165.83 | 28 Aug 2018 | — |
| 13079 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€84.96 | 28 Aug 2018 | — |
| 13080 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€3.11 | 28 Aug 2018 | — |
| 13081 | — | ELECTRICIDAD ALCANZIA ENERGIA,S.L | Bank | — | -€21.41 | 28 Aug 2018 | — |
| 13082 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€520.02 | 28 Aug 2018 | — |