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 14401–14450 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 13583 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€47.56 | 04 Jun 2018 | — |
| 13584 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank |
| — |
| -€7.51 |
| 04 Jun 2018 |
| — |
| 13585 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €160.29 | 04 Jun 2018 | — |
| 13586 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519835.JUN | Bank | — | -€48.86 | 04 Jun 2018 | — |
| 13587 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928594351.JUN | Bank | — | -€44.61 | 04 Jun 2018 | — |
| 13588 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.57 | 04 Jun 2018 | — |
| 13589 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€115.90 | 04 Jun 2018 | — |
| 13590 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.57 | 04 Jun 2018 | — |
| 13600 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€4,620.20 | 04 Jun 2018 | — |
| 13596 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€19.79 | 04 Jun 2018 | — |
| 13597 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€2.51 | 04 Jun 2018 | — |
| 13598 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.03 | 04 Jun 2018 | — |
| 13599 | — | COMPRA TARJ. 5402XXXXXXXX2019 Zendesk, Inc.-San Francisco | Bank | — | -€1.08 | 04 Jun 2018 | — |
| 13592 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€105.50 | 04 Jun 2018 | — |
| 13591 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€80.84 | 04 Jun 2018 | — |
| 13594 | — | TRANSFERENCIA MARK ROBINSON | Bank | — | €125.00 | 04 Jun 2018 | — |
| 13593 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€501.72 | 04 Jun 2018 | — |
| 13595 | — | TRANSFERENCIA DE SCOTT DOUGLAS GRAHAM | Bank | — | €89.88 | 04 Jun 2018 | — |
| 13601 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€22.90 | 01 Jun 2018 | — |
| 13602 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.01 | 01 Jun 2018 | — |
| 13603 | — | COMPRA TARJ. 5402XXXXXXXX2019 Formstack, LLC-317-5423125 | Bank | — | -€33.63 | 01 Jun 2018 | — |
| 13604 | — | COMPRA TARJ. 5540XXXXXXXX5024 REPRESENTACIONES BRICEJ-YAIZA | Bank | — | -€95.09 | 01 Jun 2018 | — |
| 13605 | — | COMPRA TARJ. 5540XXXXXXXX5024 CASH PLAYA BLANCA-YAIZA | Bank | — | -€908.18 | 01 Jun 2018 | — |
| 13606 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€372.12 | 01 Jun 2018 | — |
| 13616 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€47.93 | 01 Jun 2018 | — |
| 13612 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.57 | 01 Jun 2018 | — |
| 13613 | — | TRANSFERENCIA PEDRO MENDOZA MOLINERO | Bank | — | €2,165.00 | 01 Jun 2018 | — |
| 13611 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€180.18 | 01 Jun 2018 | — |
| 13614 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€41.47 | 01 Jun 2018 | — |
| 13607 | — | REINTEGRO | Bank | — | -€1,000.00 | 01 Jun 2018 | — |
| 13610 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€800.00 | 01 Jun 2018 | — |
| 13615 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€38.94 | 01 Jun 2018 | — |
| 13609 | — | COMPRA TARJ. 5540XXXXXXXX9021 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€9.05 | 01 Jun 2018 | — |
| 13608 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.27 | 01 Jun 2018 | — |
| 13617 | — | COMPRA TARJ. 5540XXXXXXXX9021 FACEBK *3LYL3GJRF2-fb.me/ads | Bank | — | -€9.43 | 31 May 2018 | — |
| 13618 | — | COMPRA TARJ. 5540XXXXXXXX9021 FACEBK *2LYL3GJRF2-fb.me/ads | Bank | — | -€64.31 | 31 May 2018 | — |
| 13619 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€238.10 | 31 May 2018 | — |
| 13620 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€440.71 | 31 May 2018 | — |
| 13621 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€218.41 | 31 May 2018 | — |
| 13622 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.58 | 31 May 2018 | — |
| 13623 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€19.25 | 31 May 2018 | — |
| 13624 | — | TELEFONOS Vodafone | Bank | — | -€44.59 | 31 May 2018 | — |
| 13625 | — | ABONO TRANSFERENCIA DE MR J S + MRS V L JONES | Bank | — | €801.49 | 30 May 2018 | — |
| 13626 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€24.48 | 29 May 2018 | — |
| 13627 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€95.27 | 29 May 2018 | — |
| 13628 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€204.36 | 29 May 2018 | — |
| 13629 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€520.02 | 29 May 2018 | — |
| 13630 | — | ELECTRICIDAD Alcanzia Energia,S.L | Bank | — | -€247.99 | 29 May 2018 | — |
| 13631 | — | ELECTRICIDAD ALCANZIA ENERGIA,S.L | Bank | — | -€17.19 | 28 May 2018 | — |
| 13632 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.58 | 28 May 2018 | — |