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 14051–14100 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 13219 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928594351.AGO | Bank | — | -€44.78 | 06 Aug 2018 | — |
| 13218 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519835.AGO | Bank |
| — |
| -€49.03 |
| 06 Aug 2018 |
| — |
| 13217 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€141.23 | 06 Aug 2018 | — |
| 13216 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€134.31 | 06 Aug 2018 | — |
| 13243 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€175.71 | 03 Aug 2018 | — |
| 13237 | — | ABONO TRANSFERENCIA DE AUTO TIME SYSTEMS NORTHERN LTD | Bank | — | €834.20 | 03 Aug 2018 | — |
| 13242 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€614.38 | 03 Aug 2018 | — |
| 13241 | — | TRANSFERENCIA VICTOR TRUJILLO SANTANA | Bank | — | €399.00 | 03 Aug 2018 | — |
| 13240 | — | TRANSFERENCIA EUDALDO JAVIER PEREZ RAMOS | Bank | — | €399.00 | 03 Aug 2018 | — |
| 13239 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.57 | 03 Aug 2018 | — |
| 13238 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€109.59 | 03 Aug 2018 | — |
| 13244 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€12.88 | 02 Aug 2018 | — |
| 13245 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€19.42 | 02 Aug 2018 | — |
| 13246 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.04 | 02 Aug 2018 | — |
| 13247 | — | COMPRA TARJ. 5402XXXXXXXX2019 Zendesk, Inc.-San Francisco | Bank | — | -€1.02 | 02 Aug 2018 | — |
| 13248 | — | REINTEGRO | Bank | — | -€1,090.00 | 02 Aug 2018 | — |
| 13249 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€10.02 | 02 Aug 2018 | — |
| 13250 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€85.45 | 02 Aug 2018 | — |
| 13253 | — | ELECTRICIDAD Alcanzia Energia,S.L | Bank | — | -€265.09 | 02 Aug 2018 | — |
| 13252 | — | COMPRA TARJ. 5540XXXXXXXX6016 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€44.67 | 02 Aug 2018 | — |
| 13251 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€417.84 | 02 Aug 2018 | — |
| 13259 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€800.00 | 01 Aug 2018 | — |
| 13260 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€10.99 | 01 Aug 2018 | — |
| 13255 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€63.20 | 01 Aug 2018 | — |
| 13256 | — | ABONO TRANSFERENCIA DE MR J S + MRS V L JONES | Bank | — | €952.36 | 01 Aug 2018 | — |
| 13254 | — | COMPRA TARJ. 5540XXXXXXXX6016 INFORMATICA LANZAROTE (PL-CASAS DE LA D | Bank | — | -€2.60 | 01 Aug 2018 | — |
| 13257 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.17 | 01 Aug 2018 | — |
| 13258 | — | COMPRA TARJ. 5402XXXXXXXX2019 Formstack, LLC-317-5423125 | Bank | — | -€33.38 | 01 Aug 2018 | — |
| 13261 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.25 | 01 Aug 2018 | — |
| 13262 | — | COMPRA TARJ. 5540XXXXXXXX9021 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€7.01 | 01 Aug 2018 | — |
| 13263 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€41.47 | 01 Aug 2018 | — |
| 13264 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.57 | 01 Aug 2018 | — |
| 13265 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€44.72 | 01 Aug 2018 | — |
| 13266 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€179.82 | 01 Aug 2018 | — |
| 13267 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€149.73 | 01 Aug 2018 | — |
| 13268 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€38.94 | 01 Aug 2018 | — |
| 13269 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€3.86 | 31 Jul 2018 | — |
| 13270 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€104.82 | 31 Jul 2018 | — |
| 13272 | — | COMPRA TARJ. 5540XXXXXXXX9021 FACEBK *AU7KZG2SF2-fb.me/ads | Bank | — | -€75.96 | 31 Jul 2018 | — |
| 13273 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.66 | 31 Jul 2018 | — |
| 13271 | — | COMPRA TARJ. 5540XXXXXXXX9021 FACEBK *DU7KZG2SF2-fb.me/ads | Bank | — | -€31.76 | 31 Jul 2018 | — |
| 13274 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€18.91 | 31 Jul 2018 | — |
| 13275 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€530.72 | 31 Jul 2018 | — |
| 13276 | — | TELEFONOS Vodafone | Bank | — | -€40.27 | 31 Jul 2018 | — |
| 13277 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€27.02 | 30 Jul 2018 | — |
| 13278 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€24.28 | 30 Jul 2018 | — |
| 13279 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€10.40 | 30 Jul 2018 | — |
| 13280 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€17.16 | 30 Jul 2018 | — |
| 13281 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€140.39 | 30 Jul 2018 | — |
| 13282 | — | DEVOLUCION TAR.5540XXXXXXXX8011 28.07 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | €6.42 | 30 Jul 2018 | — |