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 13901–13950 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 13080 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€3.11 | 28 Aug 2018 | — |
| 13088 | — | SERVICIO DE TPV 0006172118 03 OPTIMA ESTATE | Bank |
| — |
| -€3.00 |
| 27 Aug 2018 |
| — |
| 13094 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€18.62 | 27 Aug 2018 | — |
| 13095 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.24 | 27 Aug 2018 | — |
| 13093 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.65 | 27 Aug 2018 | — |
| 13096 | — | COMPRA TARJ. 5540XXXXXXXX9021 DREAMHOST DH-FEE.COM-877-8294070 | Bank | — | -€6.86 | 27 Aug 2018 | — |
| 13090 | — | SERVICIO DE TPV 0006172118 01 OPTIMA ESTATE | Bank | — | -€24.00 | 27 Aug 2018 | — |
| 13091 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE SYSTEMS SOFTWARE-044-207-3650 | Bank | — | -€12.09 | 27 Aug 2018 | — |
| 13092 | — | ABONO TRANSFERENCIA DE CORNELIA SCHENK | Bank | — | €1,080.00 | 27 Aug 2018 | — |
| 13097 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€88.88 | 27 Aug 2018 | — |
| 13085 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€40.28 | 27 Aug 2018 | — |
| 13086 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€14.12 | 27 Aug 2018 | — |
| 13084 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€1.21 | 27 Aug 2018 | — |
| 13087 | — | SERVICIO DE TPV 0006172118 04 OPTIMA ESTATE | Bank | — | -€9.00 | 27 Aug 2018 | — |
| 13089 | — | SERVICIO DE TPV 0006172118 02 OPTIMA ESTATE | Bank | — | -€9.00 | 27 Aug 2018 | — |
| 13102 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€59.87 | 24 Aug 2018 | — |
| 13103 | — | COMPRA TARJ. 5540XXXXXXXX6016 MUNDO DIGITAL-PLAYA BLANCA( | Bank | — | -€24.99 | 24 Aug 2018 | — |
| 13101 | — | COMPRA TARJ. 5540XXXXXXXX8011 COELCA-YAIZA | Bank | — | -€6.96 | 24 Aug 2018 | — |
| 13099 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.44 | 24 Aug 2018 | — |
| 13100 | — | COMPRA TARJ. 5540XXXXXXXX9021 ZOHO-CAMPAIGNS-AMSTERDAM | Bank | — | -€12.53 | 24 Aug 2018 | — |
| 13098 | — | COMPRA TARJ. 5540XXXXXXXX6016 GAME SHOP-PLAYA HONDA | Bank | — | -€14.95 | 24 Aug 2018 | — |
| 13106 | — | ABONO TRANSFERENCIA DE Thorsten Grueschow | Bank | — | €1,277.00 | 23 Aug 2018 | — |
| 13107 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€49.65 | 23 Aug 2018 | — |
| 13108 | — | COMPRA TARJ. 5402XXXXXXXX2019 HOMEAWAY EUR*-4402088271971 | Bank | — | -€1,418.63 | 23 Aug 2018 | — |
| 13109 | — | COMPRA TARJ. 5540XXXXXXXX6016 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€89.05 | 23 Aug 2018 | — |
| 13104 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€89.80 | 23 Aug 2018 | — |
| 13105 | — | COMPRA TARJ. 5540XXXXXXXX8011 CASH PLAYA BLANCA-YAIZA | Bank | — | -€580.05 | 23 Aug 2018 | — |
| 13110 | — | COMPRA TARJ. 5540XXXXXXXX6016 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€73.15 | 23 Aug 2018 | — |
| 13111 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€35.14 | 23 Aug 2018 | — |
| 13113 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €10,000.00 | 23 Aug 2018 | — |
| 13114 | — | TRANSFERENCIA CURRENCIES DIRECT, LTD | Bank | — | €493.81 | 23 Aug 2018 | — |
| 13112 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€420.46 | 23 Aug 2018 | — |
| 13115 | — | TRANSFERENCIA A RICHARD EALES | Bank | — | -€1,900.00 | 22 Aug 2018 | — |
| 13116 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€1,900.00 | 22 Aug 2018 | — |
| 13117 | — | COMPRA TARJ. 5540XXXXXXXX6016 DECATHLON LANZAROTE-LANZAROTE | Bank | — | -€14.17 | 22 Aug 2018 | — |
| 13118 | — | COMPRA TARJ. 5540XXXXXXXX0011 EXTRA GARDEN CENTER-SAN BARTOLOME | Bank | — | -€93.05 | 22 Aug 2018 | — |
| 13120 | — | COMPRA TARJ. 5540XXXXXXXX5024 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€58.95 | 21 Aug 2018 | — |
| 13121 | — | TRANSFERENCIA AINHITZE ETXEBERRIA ETXEBERRIA | Bank | — | €392.00 | 21 Aug 2018 | — |
| 13122 | — | COMPRA TARJ. 5540XXXXXXXX5024 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€37.46 | 21 Aug 2018 | — |
| 13119 | — | COMPRA TARJ. 5540XXXXXXXX5024 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€6.06 | 21 Aug 2018 | — |
| 13123 | — | COMPRA TARJ. 5540XXXXXXXX5024 MONTANA VILLA AND POOLS S-PLAYA BLANCA( | Bank | — | -€40.00 | 21 Aug 2018 | — |
| 13124 | — | COMPRA TARJ. 5540XXXXXXXX5024 FERROCUR-BILBAO | Bank | — | -€26.34 | 21 Aug 2018 | — |
| 13125 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €160.29 | 21 Aug 2018 | — |
| 13126 | — | ABONO TRANSFERENCIA DE JAYNE MANSELL | Bank | — | €651.69 | 21 Aug 2018 | — |
| 13127 | — | ABONO TRANSFERENCIA DE Google Ireland Limited | Bank | — | €0.81 | 21 Aug 2018 | — |
| 13128 | — | ABONO TRANSFERENCIA DE Georg Mittermayr | Bank | — | €5,847.00 | 21 Aug 2018 | — |
| 13129 | — | TELEFONOS Orange Espagne S.A.U-ORANGE ESPAGNE SA | Bank | — | -€82.30 | 21 Aug 2018 | — |
| 13130 | — | TELEFONOS ORANGE ESPAGNE SAU ORANGE MOVIL 0818 | Bank | — | -€458.89 | 21 Aug 2018 | — |
| 13131 | — | COMPRA TARJ. 5540XXXXXXXX0011 EXTRA GARDEN CENTER-SAN BARTOLOME | Bank | — | -€122.35 | 21 Aug 2018 | — |
| 13132 | — | COMPRA TARJ. 5540XXXXXXXX5024 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€31.82 | 20 Aug 2018 | — |