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 14301–14350 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 13483 | — | TRANSFERENCIA SONRISA I SCP | Bank | — | €6,000.00 | 25 Jun 2018 | — |
| 13484 | — | COMPRA TARJ. 5540XXXXXXXX6016 BAOLONG S.L.-PLAYA BLANCA | Bank |
| — |
| -€2.90 |
| 25 Jun 2018 |
| — |
| 13485 | — | COMPRA TARJ. 5540XXXXXXXX6016 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€51.80 | 25 Jun 2018 | — |
| 13486 | — | COMPRA TARJ. 5540XXXXXXXX6016 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€23.70 | 25 Jun 2018 | — |
| 13493 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€144.05 | 25 Jun 2018 | — |
| 13489 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€66.69 | 25 Jun 2018 | — |
| 13490 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€22.96 | 25 Jun 2018 | — |
| 13491 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-TIAS | Bank | — | -€7.13 | 25 Jun 2018 | — |
| 13492 | — | COMPRA TARJ. 5540XXXXXXXX6016 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€217.29 | 25 Jun 2018 | — |
| 13494 | — | COMPRA TARJ. 5540XXXXXXXX6016 ELECTRON LANZAROTE ARRECI-ARRECIFE | Bank | — | -€339.18 | 25 Jun 2018 | — |
| 13488 | — | COMPRA TARJ. 5540XXXXXXXX8011 CASH PLAYA BLANCA-YAIZA | Bank | — | -€65.51 | 25 Jun 2018 | — |
| 13487 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€18.47 | 25 Jun 2018 | — |
| 13495 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€376.19 | 22 Jun 2018 | — |
| 13496 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€73.84 | 22 Jun 2018 | — |
| 13497 | — | COMPRA TARJ. 5540XXXXXXXX9021 365VILLAS-KAILUA KONA | Bank | — | -€2,461.42 | 22 Jun 2018 | — |
| 13501 | — | COMPRA TARJ. 5540XXXXXXXX8011 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€26.43 | 21 Jun 2018 | — |
| 13502 | — | COMPRA TARJ. 5540XXXXXXXX6016 COMERCIAL FUENLANZA SL-PLAY DE HONDA | Bank | — | -€193.79 | 21 Jun 2018 | — |
| 13503 | — | COMPRA TARJ. 5540XXXXXXXX6016 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€173.84 | 21 Jun 2018 | — |
| 13504 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE SYSTEMS SOFTWARE-044-207-3650 | Bank | — | -€18.14 | 21 Jun 2018 | — |
| 13499 | — | ANUL COMPRA TARJ. 5540XXXXXXXX9021 13.06 AMAZON UK RETAI-WWW.AMAZON.COLU | Bank | — | €1.14 | 21 Jun 2018 | — |
| 13498 | — | ANUL. COMISIÓN DIVISA NO EURO | Bank | — | €0.03 | 21 Jun 2018 | — |
| 13500 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€36.86 | 21 Jun 2018 | — |
| 13508 | — | TELEFONOS ORANGE ESPAGNE S.A. ORANGE MOVIL 0618 | Bank | — | -€420.11 | 20 Jun 2018 | — |
| 13507 | — | TELEFONOS Orange Espagne S.A.U-ORANGE ESPAGNE SA | Bank | — | -€82.30 | 20 Jun 2018 | — |
| 13506 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/06/18 | Bank | — | -€659.89 | 20 Jun 2018 | — |
| 13505 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€36.08 | 20 Jun 2018 | — |
| 13509 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€81.18 | 19 Jun 2018 | — |
| 13510 | — | TRANSFERENCIA A ALLAN BUSH | Bank | — | -€1,000.00 | 19 Jun 2018 | — |
| 13511 | — | ABONO TRANSFERENCIA DE MR J S + MRS V L JONES | Bank | — | €626.01 | 19 Jun 2018 | — |
| 13513 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-TIAS | Bank | — | -€364.52 | 18 Jun 2018 | — |
| 13514 | — | COMPRA TARJ. 5540XXXXXXXX6016 JEDIME S.A-ARRECIFE | Bank | — | -€418.95 | 18 Jun 2018 | — |
| 13512 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€153.59 | 18 Jun 2018 | — |
| 13515 | — | COMPRA TARJ. 5540XXXXXXXX6016 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€41.25 | 18 Jun 2018 | — |
| 13516 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-TIAS | Bank | — | -€5.45 | 18 Jun 2018 | — |
| 13517 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€9.18 | 18 Jun 2018 | — |
| 13518 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€37.36 | 15 Jun 2018 | — |
| 13519 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€13.36 | 15 Jun 2018 | — |
| 13520 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.36 | 15 Jun 2018 | — |
| 13521 | — | COMPRA TARJ. 5540XXXXXXXX9021 SHOPIFY * 51914930-08008085233 | Bank | — | -€11.91 | 15 Jun 2018 | — |
| 13522 | — | COMISIÓN EMISIÓN DUPLICADO TARJ DIANA HOEBER | Bank | — | -€3.00 | 15 Jun 2018 | — |
| 13523 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€185.75 | 14 Jun 2018 | — |
| 13524 | — | COMPRA TARJ. 5540XXXXXXXX5024 S.E. DE CORREOS Y TELEGRA-PLAYA BLANCA- | Bank | — | -€2.40 | 14 Jun 2018 | — |
| 13525 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€6.06 | 14 Jun 2018 | — |
| 13526 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€528.65 | 14 Jun 2018 | — |
| 13527 | — | COMPRA TARJ. 5540XXXXXXXX5024 REPRESENTACIONES BRICEJ-YAIZA | Bank | — | -€53.49 | 14 Jun 2018 | — |
| 13528 | — | COMPRA TARJ. 5540XXXXXXXX5024 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€18.90 | 14 Jun 2018 | — |
| 13529 | — | COMPRA TARJ. 5540XXXXXXXX5024 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€17.23 | 14 Jun 2018 | — |
| 13530 | — | AGUA CANAL GESTION LANZAROTE CGLSAU FACT. MAY/ | Bank | — | -€15.75 | 14 Jun 2018 | — |
| 13531 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€74.44 | 13 Jun 2018 | — |
| 13532 | — | COMPRA TARJ. 5540XXXXXXXX9021 Amazon *Mktplce EU-UK-AMAZON.CO.UK | Bank | — | -€32.38 | 13 Jun 2018 | — |