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 14101–14150 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 13283 | — | COMPRA TARJ. 5540XXXXXXXX8011 ALFA SERVICIOS-PLAYA BLANCA | Bank | — | -€72.76 | 30 Jul 2018 | — |
| 13284 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank |
| — |
| -€37.69 |
| 30 Jul 2018 |
| — |
| 13285 | — | COMPRA TARJ. 5540XXXXXXXX5024 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€27.99 | 30 Jul 2018 | — |
| 13286 | — | COMPRA TARJ. 5540XXXXXXXX5024 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€16.20 | 30 Jul 2018 | — |
| 13293 | — | TRANSFERENCIA MUMFORD NICHOLAS | Bank | — | €2,647.77 | 27 Jul 2018 | — |
| 13289 | — | COMPRA TARJ. 5540XXXXXXXX6016 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€439.00 | 27 Jul 2018 | — |
| 13290 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE SYSTEMS SOFTWARE-044-207-3650 | Bank | — | -€12.09 | 27 Jul 2018 | — |
| 13291 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.66 | 27 Jul 2018 | — |
| 13292 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€18.91 | 27 Jul 2018 | — |
| 13294 | — | COMPRA TARJ. 5540XXXXXXXX6016 JEDIME S.A-ARRECIFE | Bank | — | -€30.50 | 27 Jul 2018 | — |
| 13295 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€173.03 | 27 Jul 2018 | — |
| 13288 | — | COMPRA TARJ. 5540XXXXXXXX6016 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€59.40 | 27 Jul 2018 | — |
| 13287 | — | COMPRA TARJ. 5540XXXXXXXX6016 INFORMATICA LANZAROTE (PL-CASAS DE LA D | Bank | — | -€8.56 | 27 Jul 2018 | — |
| 13296 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€3.56 | 26 Jul 2018 | — |
| 13297 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€51.83 | 26 Jul 2018 | — |
| 13298 | — | COMPRA TARJ. 5540XXXXXXXX5024 CARPINTERIA ALUMINIO-LAS PALMAS | Bank | — | -€16.40 | 26 Jul 2018 | — |
| 13299 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€57.70 | 26 Jul 2018 | — |
| 13300 | — | TRANSFERENCIA CARMELO JAVIER RAMIREZ MARRERO | Bank | — | €1,041.00 | 26 Jul 2018 | — |
| 13302 | — | COMPRA TARJ. 5540XXXXXXXX5024 HOME MARKT-ARRECIFE | Bank | — | -€22.75 | 26 Jul 2018 | — |
| 13301 | — | ELECTRICIDAD ALCANZIA ENERGIA,S.L | Bank | — | -€12.97 | 26 Jul 2018 | — |
| 13309 | — | COMPRA TARJ. 5540XXXXXXXX5024 S.E. DE CORREOS Y TELEGRA-PLAYA BLANCA- | Bank | — | -€15.02 | 25 Jul 2018 | — |
| 13310 | — | COMPRA TARJ. 5540XXXXXXXX5024 CANAL GESTION LANZAROTE-PLAYA BLANCA | Bank | — | -€59.40 | 25 Jul 2018 | — |
| 13305 | — | SERVICIO DE TPV 0006172118 04 OPTIMA ESTATE | Bank | — | -€9.00 | 25 Jul 2018 | — |
| 13306 | — | SERVICIO DE TPV 0006172118 03 OPTIMA ESTATE | Bank | — | -€3.00 | 25 Jul 2018 | — |
| 13304 | — | SERVICIO DE TPV 0022568703 01 ROCKS & ROSES | Bank | — | -€18.00 | 25 Jul 2018 | — |
| 13307 | — | SERVICIO DE TPV 0006172118 02 OPTIMA ESTATE | Bank | — | -€9.00 | 25 Jul 2018 | — |
| 13303 | — | COMPRA TARJ. 5540XXXXXXXX8011 JOYECRI-PLAYA BLANCA | Bank | — | -€41.65 | 25 Jul 2018 | — |
| 13308 | — | SERVICIO DE TPV 0006172118 01 OPTIMA ESTATE | Bank | — | -€24.00 | 25 Jul 2018 | — |
| 13311 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€40.47 | 25 Jul 2018 | — |
| 13312 | — | COMPRA TARJ. 5540XXXXXXXX9021 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€108.77 | 25 Jul 2018 | — |
| 13313 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€154.58 | 25 Jul 2018 | — |
| 13314 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€13.99 | 25 Jul 2018 | — |
| 13315 | — | COMPRA TARJ. 5540XXXXXXXX8011 COELCA-YAIZA | Bank | — | -€22.74 | 25 Jul 2018 | — |
| 13316 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€10.89 | 24 Jul 2018 | — |
| 13317 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9021 24.07 | Bank | — | -€100.00 | 24 Jul 2018 | — |
| 13318 | — | COMPRA TARJ. 5540XXXXXXXX9021 INFORMATICA LANZAROTE (PL-CASAS DE LA D | Bank | — | -€17.29 | 24 Jul 2018 | — |
| 13319 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€16.70 | 23 Jul 2018 | — |
| 13320 | — | COMPRA TARJ. 5540XXXXXXXX5024 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€3.00 | 23 Jul 2018 | — |
| 13322 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9021 23.07 | Bank | — | -€150.00 | 23 Jul 2018 | — |
| 13323 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€16.98 | 23 Jul 2018 | — |
| 13321 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€10.40 | 23 Jul 2018 | — |
| 13327 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€10.00 | 23 Jul 2018 | — |
| 13328 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€20.54 | 23 Jul 2018 | — |
| 13329 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€159.66 | 23 Jul 2018 | — |
| 13330 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€56.37 | 23 Jul 2018 | — |
| 13324 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€7.19 | 23 Jul 2018 | — |
| 13325 | — | COMPRA TARJ. 5540XXXXXXXX9021 ZOHO CORPORATION-877-834-4428 | Bank | — | -€205.57 | 23 Jul 2018 | — |
| 13326 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-LAS PALMAS | Bank | — | -€1.90 | 23 Jul 2018 | — |
| 13331 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€34.52 | 23 Jul 2018 | — |
| 13332 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE SYSTEMS SOFTWARE-044-207-3650 | Bank | — | -€18.14 | 23 Jul 2018 | — |