sales@optimavillas.com
Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,444,224.37
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€13,103.01
after all expenses
2025 vs 2026 comparison
Showing 14351–14400 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 13533 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.03 | 13 Jun 2018 | — |
| 13534 | — | COMPRA TARJ. 5540XXXXXXXX9021 AMAZON UK RETAIL-WWW.AMAZON.CO | Bank |
| — |
| -€1.14 |
| 13 Jun 2018 |
| — |
| 13535 | — | TRANSFERENCIA A FIRST MINUTE TRAVEL SL | Bank | — | -€42.80 | 13 Jun 2018 | — |
| 13536 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€40.02 | 12 Jun 2018 | — |
| 13537 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€23.09 | 12 Jun 2018 | — |
| 13538 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€23.47 | 11 Jun 2018 | — |
| 13539 | — | ABONO TRANSFERENCIA DE ERIKA BREITMAIER | Bank | — | €2,189.33 | 11 Jun 2018 | — |
| 13540 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€7.66 | 11 Jun 2018 | — |
| 13547 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928518487.JUN | Bank | — | -€44.60 | 11 Jun 2018 | — |
| 13543 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928349964.JUN | Bank | — | -€44.60 | 11 Jun 2018 | — |
| 13544 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928399570.JUN | Bank | — | -€53.12 | 11 Jun 2018 | — |
| 13545 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519113.JUN | Bank | — | -€44.60 | 11 Jun 2018 | — |
| 13546 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO828915280.JUN | Bank | — | -€53.12 | 11 Jun 2018 | — |
| 13548 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928510640.JUN | Bank | — | -€48.86 | 11 Jun 2018 | — |
| 13549 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928235856.JUN | Bank | — | -€53.12 | 11 Jun 2018 | — |
| 13550 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928818808.JUN | Bank | — | -€46.37 | 11 Jun 2018 | — |
| 13551 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928110096.JUN | Bank | — | -€44.60 | 11 Jun 2018 | — |
| 13542 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€247.36 | 11 Jun 2018 | — |
| 13552 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928349354.JUN | Bank | — | -€44.60 | 11 Jun 2018 | — |
| 13541 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€16.48 | 11 Jun 2018 | — |
| 13553 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928663362.JUN | Bank | — | -€53.12 | 11 Jun 2018 | — |
| 13559 | — | TRANSFERENCIA A PETER RIPLEY | Bank | — | -€1,500.00 | 11 Jun 2018 | — |
| 13558 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€5.41 | 11 Jun 2018 | — |
| 13554 | — | *** Missing Transaction(s) *** | Bank | — | -€44.44 | 11 Jun 2018 | — |
| 13557 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€22.66 | 11 Jun 2018 | — |
| 13556 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€44.44 | 11 Jun 2018 | — |
| 13555 | — | ANUL COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | €44.44 | 11 Jun 2018 | — |
| 13560 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€10.24 | 08 Jun 2018 | — |
| 13563 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX6016 07.06 | Bank | — | -€80.00 | 07 Jun 2018 | — |
| 13564 | — | TRANSFERENCIA A SARAH MAINS | Bank | — | -€2,500.00 | 07 Jun 2018 | — |
| 13561 | — | COMPRA TARJ. 5540XXXXXXXX8011 COELCA-YAIZA | Bank | — | -€44.48 | 07 Jun 2018 | — |
| 13562 | — | COMPRA TARJ. 5540XXXXXXXX6016 INFORMATICA LANZAROTE (PL-CASAS DE LA D | Bank | — | -€11.33 | 07 Jun 2018 | — |
| 13565 | — | COMPRA TARJ. 5540XXXXXXXX9021 AIRDNA MARKET DATA-DENVER | Bank | — | -€17.00 | 07 Jun 2018 | — |
| 13566 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 07 Jun 2018 | — |
| 13567 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 07 Jun 2018 | — |
| 13568 | — | TRANSFERENCIA SONRISA I SCP | Bank | — | €10,000.00 | 07 Jun 2018 | — |
| 13569 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€47.65 | 06 Jun 2018 | — |
| 13570 | — | COMPRA TARJ. 5540XXXXXXXX8011 REPRESENTACIONES BRICEJ-YAIZA | Bank | — | -€9.77 | 06 Jun 2018 | — |
| 13571 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€6.68 | 06 Jun 2018 | — |
| 13572 | — | COMPRA TARJ. 5402XXXXXXXX2019 HOMEAWAY EUR*-4402088271971 | Bank | — | -€222.75 | 06 Jun 2018 | — |
| 13573 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€95.21 | 06 Jun 2018 | — |
| 13574 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€80.33 | 06 Jun 2018 | — |
| 13575 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€116.09 | 06 Jun 2018 | — |
| 13576 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€104.00 | 06 Jun 2018 | — |
| 13577 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€17.70 | 05 Jun 2018 | — |
| 13578 | — | ANUL.SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | €40.57 | 05 Jun 2018 | — |
| 13579 | — | ANUL.SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | €40.57 | 05 Jun 2018 | — |
| 13580 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€11.54 | 05 Jun 2018 | — |
| 13594 | — | TRANSFERENCIA MARK ROBINSON | Bank | — | €125.00 | 04 Jun 2018 | — |
| 13593 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€501.72 | 04 Jun 2018 | — |