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 14151–14200 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 13333 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€36.08 | 20 Jul 2018 | — |
| 13334 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank |
| — |
| -€20.00 |
| 20 Jul 2018 |
| — |
| 13335 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€50.00 | 20 Jul 2018 | — |
| 13336 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/07/18 | Bank | — | -€659.89 | 20 Jul 2018 | — |
| 13339 | — | TELEFONOS Orange Espagne S.A.U-ORANGE ESPAGNE SA | Bank | — | -€82.30 | 20 Jul 2018 | — |
| 13340 | — | TRANSFERENCIA MUMFORD NICHOLAS | Bank | — | €2,975.08 | 20 Jul 2018 | — |
| 13341 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€5.94 | 20 Jul 2018 | — |
| 13338 | — | ADEUDO RECIBO COBRO -ACU/A ASOCIADOS LAN | Bank | — | -€520.02 | 20 Jul 2018 | — |
| 13337 | — | TELEFONOS ORANGE ESPAGNE SAU ORANGE MOVIL 0718 | Bank | — | -€419.32 | 20 Jul 2018 | — |
| 13343 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€129.64 | 19 Jul 2018 | — |
| 13342 | — | ABONO TRANSFERENCIA DE JESSICA NATALIA PISAREK | Bank | — | €2,540.00 | 19 Jul 2018 | — |
| 13344 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€2.27 | 19 Jul 2018 | — |
| 13345 | — | COMPRA TARJ. 5540XXXXXXXX6016 INFORMATICA LANZAROTE (PL-CASAS DE LA D | Bank | — | -€12.41 | 19 Jul 2018 | — |
| 13346 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€36.80 | 19 Jul 2018 | — |
| 13347 | — | COMPRA TARJ. 5540XXXXXXXX8011 TOYS PLANET ARGANDA-ARRECIFE | Bank | — | -€49.95 | 19 Jul 2018 | — |
| 13348 | — | COMPRA TARJ. 5540XXXXXXXX5024 FERROCUR-BILBAO | Bank | — | -€32.01 | 19 Jul 2018 | — |
| 13349 | — | COMPRA TARJ. 5540XXXXXXXX8011 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€136.88 | 19 Jul 2018 | — |
| 13350 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€42.65 | 19 Jul 2018 | — |
| 13351 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€192.75 | 19 Jul 2018 | — |
| 13352 | — | COMPRA TARJ. 5540XXXXXXXX6016 INFORMATICA LANZAROTE (PL-CASAS DE LA D | Bank | — | -€6.12 | 18 Jul 2018 | — |
| 13355 | — | TRANSFERENCIA A ATLANTIC GROUP SLU | Bank | — | -€90.95 | 17 Jul 2018 | — |
| 13356 | — | ABONO TRANSFERENCIA DE JAYNE MANSELL | Bank | — | €119.90 | 17 Jul 2018 | — |
| 13354 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€46.00 | 17 Jul 2018 | — |
| 13357 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €15,000.00 | 17 Jul 2018 | — |
| 13353 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€100.96 | 17 Jul 2018 | — |
| 13359 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.42 | 16 Jul 2018 | — |
| 13360 | — | COMPRA TARJ. 5540XXXXXXXX9021 SHOPIFY * 52835937-08008085233 | Bank | — | -€12.02 | 16 Jul 2018 | — |
| 13358 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€6.70 | 16 Jul 2018 | — |
| 13361 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€5.74 | 16 Jul 2018 | — |
| 13362 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€22.76 | 16 Jul 2018 | — |
| 13363 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€139.83 | 16 Jul 2018 | — |
| 13364 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€9.32 | 16 Jul 2018 | — |
| 13365 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€17.04 | 13 Jul 2018 | — |
| 13366 | — | COMPRA TARJ. 5540XXXXXXXX8011 COELCA-YAIZA | Bank | — | -€42.25 | 13 Jul 2018 | — |
| 13367 | — | COMPRA TARJ. 5540XXXXXXXX5024 CIAL CID SA-SAN BARTOLOME | Bank | — | -€170.29 | 13 Jul 2018 | — |
| 13368 | — | COMPRA TARJ. 5540XXXXXXXX5024 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€280.59 | 13 Jul 2018 | — |
| 13369 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€590.58 | 12 Jul 2018 | — |
| 13370 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€25.25 | 12 Jul 2018 | — |
| 13372 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€2.60 | 12 Jul 2018 | — |
| 13373 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€19.06 | 12 Jul 2018 | — |
| 13371 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€29.43 | 12 Jul 2018 | — |
| 13374 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€27.05 | 11 Jul 2018 | — |
| 13375 | — | ABONO TRANSFERENCIA DE MR NEIL ALAN DUGGAN . MRS KATHLEEN | Bank | — | €2,000.00 | 11 Jul 2018 | — |
| 13377 | — | COMPRA TARJ. 5540XXXXXXXX5024 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€30.06 | 10 Jul 2018 | — |
| 13378 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€27.35 | 10 Jul 2018 | — |
| 13379 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€12.82 | 10 Jul 2018 | — |
| 13380 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9021 10.07 | Bank | — | -€120.00 | 10 Jul 2018 | — |
| 13376 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€14.42 | 10 Jul 2018 | — |
| 13381 | — | REINTEGRO | Bank | — | -€2,185.00 | 10 Jul 2018 | — |
| 13382 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€106.33 | 10 Jul 2018 | — |