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 14001–14050 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 13184 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928818808.AGO | Bank | — | -€47.20 | 10 Aug 2018 | — |
| 13183 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928235856.AGO | Bank |
| — |
| -€53.94 |
| 10 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 | — |
| 13188 | — | COMPRA TARJ. 5540XXXXXXXX6016 HOME ZENTRUM-YAIZA | Bank | — | -€196.20 | 09 Aug 2018 | — |
| 13190 | — | TRANSFERENCIA A STEPHEN PAUL BAKER | Bank | — | -€5,000.00 | 09 Aug 2018 | — |
| 13191 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 09 Aug 2018 | — |
| 13192 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 09 Aug 2018 | — |
| 13187 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5024 09.08 | Bank | — | -€70.00 | 09 Aug 2018 | — |
| 13189 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€647.05 | 09 Aug 2018 | — |
| 13194 | — | COMPRA TARJ. 5540XXXXXXXX5024 NEUMATICOS JORGE-PLAYA BLANCA | Bank | — | -€50.42 | 08 Aug 2018 | — |
| 13195 | — | REINTEGRO | Bank | — | -€1,715.50 | 08 Aug 2018 | — |
| 13193 | — | COMPRA TARJ. 5540XXXXXXXX5024 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€59.55 | 08 Aug 2018 | — |
| 13196 | — | COMPRA TARJ. 5540XXXXXXXX5024 FERROCUR-BILBAO | Bank | — | -€177.20 | 08 Aug 2018 | — |
| 13199 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€142.84 | 08 Aug 2018 | — |
| 13198 | — | AGUA CANAL GESTION LANZAROTE CGLSAU FACT. JUL/ | Bank | — | -€21.57 | 08 Aug 2018 | — |
| 13197 | — | COMPRA TARJ. 5540XXXXXXXX5024 NEUMATICOS JORGE-PLAYA BLANCA | Bank | — | -€159.59 | 08 Aug 2018 | — |
| 13202 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€3,703.26 | 08 Aug 2018 | — |
| 13201 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5024 07.08 | Bank | — | -€90.00 | 08 Aug 2018 | — |
| 13200 | — | COMISIONES | Bank | — | -€2.95 | 08 Aug 2018 | — |
| 13208 | — | TRANSFERENCIA A SARAH MAINS | Bank | — | -€3,000.00 | 07 Aug 2018 | — |
| 13207 | — | COMPRA TARJ. 5540XXXXXXXX9021 AIRDNA MARKET DATA-DENVER | Bank | — | -€17.00 | 07 Aug 2018 | — |
| 13209 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€104.00 | 07 Aug 2018 | — |
| 13206 | — | COMPRA TARJ. 5540XXXXXXXX9021 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€11.90 | 07 Aug 2018 | — |
| 13205 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€1,000.00 | 07 Aug 2018 | — |
| 13204 | — | TRANSFERENCIA A Broomfield Alexander | Bank | — | -€283.10 | 07 Aug 2018 | — |
| 13203 | — | COMISIONES | Bank | — | -€33.35 | 07 Aug 2018 | — |
| 13214 | — | COMPRA TARJ. 5540XXXXXXXX9021 PYN MARTIN CABRERA-ARRECIFE | Bank | — | -€29.00 | 06 Aug 2018 | — |
| 13213 | — | COMPRA TARJ. 5540XXXXXXXX5024 CAME CANARIAS SL FIAT-YAIZA | Bank | — | -€340.10 | 06 Aug 2018 | — |
| 13212 | — | COMPRA TARJ. 5540XXXXXXXX5024 FERMAGON ARGANA-SAN BARTOLOME | Bank | — | -€81.95 | 06 Aug 2018 | — |
| 13211 | — | COMPRA TARJ. 5540XXXXXXXX5024 INFORMATICA LANZAROTE-ARRECIFE | Bank | — | -€45.96 | 06 Aug 2018 | — |
| 13235 | — | COMPRA TARJ. 5540XXXXXXXX6016 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€279.58 | 06 Aug 2018 | — |
| 13232 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€223.52 | 06 Aug 2018 | — |
| 13236 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€44.44 | 06 Aug 2018 | — |
| 13231 | — | COMPRA TARJ. 5540XXXXXXXX0011 LIDL LZ PUERTO DEL CARMEN-PUERTO CARMEN | Bank | — | -€5.67 | 06 Aug 2018 | — |
| 13234 | — | COMPRA TARJ. 5540XXXXXXXX0011 EUROSPAR MACHER-TIAS | Bank | — | -€31.61 | 06 Aug 2018 | — |
| 13233 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€249.86 | 06 Aug 2018 | — |
| 13215 | — | COMPRA TARJ. 5540XXXXXXXX5024 COMERCIAL FUENLANZA SL-PLAY DE HONDA | Bank | — | -€15.02 | 06 Aug 2018 | — |
| 13210 | — | COMPRA TARJ. 5540XXXXXXXX5024 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€22.34 | 06 Aug 2018 | — |
| 13230 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€87.08 | 06 Aug 2018 | — |
| 13229 | — | COMPRA TARJ. 5540XXXXXXXX5024 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€335.52 | 06 Aug 2018 | — |
| 13228 | — | COMPRA TARJ. 5540XXXXXXXX0011 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€56.97 | 06 Aug 2018 | — |
| 13227 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€27.90 | 06 Aug 2018 | — |
| 13226 | — | COMPRA TARJ. 5540XXXXXXXX6016 EL MIRADOR DE LANZAROTE-YAIZA | Bank | — | -€160.66 | 06 Aug 2018 | — |
| 13225 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€15.20 | 06 Aug 2018 | — |
| 13224 | — | TRANSFERENCIA MARK ROBINSON | Bank | — | €125.00 | 06 Aug 2018 | — |
| 13223 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€629.76 | 06 Aug 2018 | — |
| 13222 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€137.27 | 06 Aug 2018 | — |
| 13221 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€574.04 | 06 Aug 2018 | — |
| 13220 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€66.98 | 06 Aug 2018 | — |