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 13951–14000 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 13138 | — | COMPRA TARJ. 5540XXXXXXXX5024 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€43.22 | 20 Aug 2018 | — |
| 13144 | — | COMPRA TARJ. 5540XXXXXXXX6016 FT PLAYA BLANCA-PLAYA BLANCA | Bank |
| — |
| -€3.14 |
| 20 Aug 2018 |
| — |
| 13145 | — | COMPRA TARJ. 5540XXXXXXXX5024 FERROCUR-BILBAO | Bank | — | -€27.44 | 20 Aug 2018 | — |
| 13143 | — | COMPRA TARJ. 5540XXXXXXXX6016 EL MIRADOR DE LANZAROTE-YAIZA | Bank | — | -€168.15 | 20 Aug 2018 | — |
| 13146 | — | COMPRA TARJ. 5540XXXXXXXX5024 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€393.75 | 20 Aug 2018 | — |
| 13140 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€25.13 | 20 Aug 2018 | — |
| 13141 | — | COMPRA TARJ. 5540XXXXXXXX5024 FT TIAS-TIAS | Bank | — | -€275.00 | 20 Aug 2018 | — |
| 13142 | — | COMPRA TARJ. 5540XXXXXXXX5024 FT - CERRAJERIA-TIAS | Bank | — | -€33.17 | 20 Aug 2018 | — |
| 13147 | — | COMPRA TARJ. 5540XXXXXXXX5024 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€42.00 | 20 Aug 2018 | — |
| 13135 | — | COMPRA TARJ. 5540XXXXXXXX5024 FERROCUR-BILBAO | Bank | — | -€11.66 | 20 Aug 2018 | — |
| 13136 | — | COMPRA TARJ. 5540XXXXXXXX5024 FERROCUR-BILBAO | Bank | — | -€341.06 | 20 Aug 2018 | — |
| 13134 | — | COMPRA TARJ. 5540XXXXXXXX5024 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€32.79 | 20 Aug 2018 | — |
| 13137 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/08/18 | Bank | — | -€659.89 | 20 Aug 2018 | — |
| 13133 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE SYSTEMS SOFTWARE-044-207-3650 | Bank | — | -€18.14 | 20 Aug 2018 | — |
| 13139 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€5.24 | 20 Aug 2018 | — |
| 13148 | — | COMPRA TARJ. 5540XXXXXXXX5024 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€310.00 | 20 Aug 2018 | — |
| 13152 | — | ANUL.SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | €40.57 | 17 Aug 2018 | — |
| 13153 | — | ANUL.SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | €40.57 | 17 Aug 2018 | — |
| 13151 | — | COMPRA TARJ. 5540XXXXXXXX5024 REPRESENTACIONES BRICE-PLAYA BLANCA | Bank | — | -€61.18 | 17 Aug 2018 | — |
| 13149 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€454.54 | 17 Aug 2018 | — |
| 13150 | — | COMPRA TARJ. 5540XXXXXXXX5024 FERROCUR-BILBAO | Bank | — | -€59.35 | 17 Aug 2018 | — |
| 13156 | — | ABONO TRANSFERENCIA DE LUCY ANN MITCHELL | Bank | — | €216.20 | 16 Aug 2018 | — |
| 13157 | — | COMPRA TARJ. 5540XXXXXXXX5024 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€89.00 | 16 Aug 2018 | — |
| 13158 | — | COMPRA TARJ. 5540XXXXXXXX5024 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€18.78 | 16 Aug 2018 | — |
| 13154 | — | COMPRA TARJ. 5540XXXXXXXX6016 FT ARRECIFE-ARRECIFE | Bank | — | -€125.10 | 16 Aug 2018 | — |
| 13155 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€417.26 | 16 Aug 2018 | — |
| 13159 | — | COMPRA TARJ. 5540XXXXXXXX5024 LEONIDAS LANZAROTE-PLAYA BLANCA | Bank | — | -€18.80 | 14 Aug 2018 | — |
| 13160 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€11.59 | 14 Aug 2018 | — |
| 13161 | — | COMPRA TARJ. 5540XXXXXXXX5024 HOME ZENTRUM-YAIZA | Bank | — | -€207.10 | 14 Aug 2018 | — |
| 13163 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.43 | 14 Aug 2018 | — |
| 13164 | — | COMPRA TARJ. 5540XXXXXXXX9021 SHOPIFY * 53776687-GALWAY | Bank | — | -€12.21 | 14 Aug 2018 | — |
| 13162 | — | COMPRA TARJ. 5540XXXXXXXX5024 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€5.08 | 14 Aug 2018 | — |
| 13165 | — | COMPRA TARJ. 5540XXXXXXXX0011 TIENDA VIP-SAN BART LANZ | Bank | — | -€32.70 | 13 Aug 2018 | — |
| 13166 | — | COMPRA TARJ. 5540XXXXXXXX5024 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€5.86 | 13 Aug 2018 | — |
| 13170 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.78 | 13 Aug 2018 | — |
| 13171 | — | COMPRA TARJ. 5402XXXXXXXX2019 SIPGATE-DUSSELDORF | Bank | — | -€22.29 | 13 Aug 2018 | — |
| 13172 | — | COMPRA TARJ. 5540XXXXXXXX5024 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€124.09 | 13 Aug 2018 | — |
| 13167 | — | ABONO TRANSFERENCIA DE MR J S + MRS V L JONES | Bank | — | €2,349.78 | 13 Aug 2018 | — |
| 13168 | — | COMPRA TARJ. 5540XXXXXXXX5024 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€208.66 | 13 Aug 2018 | — |
| 13169 | — | COMPRA TARJ. 5540XXXXXXXX0011 LIDL LZ PUERTO DEL CARMEN-PUERTO CARMEN | Bank | — | -€21.72 | 13 Aug 2018 | — |
| 13173 | — | COMPRA TARJ. 5540XXXXXXXX5024 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€11.69 | 13 Aug 2018 | — |
| 13174 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €5,000.00 | 13 Aug 2018 | — |
| 13175 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX6016 12.08 | Bank | — | -€40.00 | 13 Aug 2018 | — |
| 13176 | — | TRANSFERENCIA DE SCOTT DOUGLAS GRAHAM | Bank | — | €89.88 | 13 Aug 2018 | — |
| 13177 | — | COMPRA TARJ. 5540XXXXXXXX5024 FERROCUR-BILBAO | Bank | — | -€37.99 | 13 Aug 2018 | — |
| 13178 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€85.30 | 13 Aug 2018 | — |
| 13179 | — | COMPRA TARJ. 5540XXXXXXXX5024 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€40.66 | 10 Aug 2018 | — |
| 13180 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928510640.AGO | Bank | — | -€49.68 | 10 Aug 2018 | — |
| 13181 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928663362.AGO | Bank | — | -€53.94 | 10 Aug 2018 | — |
| 13182 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO828915280.AGO | Bank | — | -€53.94 | 10 Aug 2018 | — |