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 14451–14500 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 13634 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€42.63 | 28 May 2018 | — |
| 13635 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank |
| — |
| -€19.01 |
| 28 May 2018 |
| — |
| 13632 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.58 | 28 May 2018 | — |
| 13636 | — | SERVICIO DE TPV 0022568703 01 ROCKS & ROSES | Bank | — | -€18.00 | 25 May 2018 | — |
| 13637 | — | SERVICIO DE TPV 0006172118 04 OPTIMA ESTATE | Bank | — | -€9.00 | 25 May 2018 | — |
| 13638 | — | SERVICIO DE TPV 0006172118 03 OPTIMA ESTATE | Bank | — | -€3.00 | 25 May 2018 | — |
| 13639 | — | SERVICIO DE TPV 0006172118 02 OPTIMA ESTATE | Bank | — | -€9.00 | 25 May 2018 | — |
| 13640 | — | SERVICIO DE TPV 0006172118 01 OPTIMA ESTATE | Bank | — | -€24.00 | 25 May 2018 | — |
| 13641 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€51.01 | 25 May 2018 | — |
| 13642 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€3.58 | 25 May 2018 | — |
| 13643 | — | COMPRA TARJ. 5540XXXXXXXX9021 ZOHO CORPORATION-877-834-4428 | Bank | — | -€119.28 | 25 May 2018 | — |
| 13646 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€107.48 | 24 May 2018 | — |
| 13645 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERROCUR-BILBAO | Bank | — | -€50.85 | 24 May 2018 | — |
| 13644 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€75.94 | 24 May 2018 | — |
| 13650 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€21.98 | 23 May 2018 | — |
| 13647 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€49.95 | 23 May 2018 | — |
| 13648 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€13.55 | 23 May 2018 | — |
| 13649 | — | COMPRA TARJ. 5402XXXXXXXX2019 HOMEAWAY EUR*-4402088271971 | Bank | — | -€451.56 | 23 May 2018 | — |
| 13651 | — | TELEFONOS ORANGE ESPAGNE S.A. ORANGE MOVIL 0518 | Bank | — | -€405.95 | 22 May 2018 | — |
| 13652 | — | TELEFONOS Orange Espagne S.A.U-ORANGE ESPAGNE SA | Bank | — | -€82.30 | 22 May 2018 | — |
| 13653 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€16.02 | 21 May 2018 | — |
| 13654 | — | TRANSFERENCIA A LYNN MITCHELL | Bank | — | -€3,476.95 | 21 May 2018 | — |
| 13655 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-TIAS | Bank | — | -€6.20 | 21 May 2018 | — |
| 13656 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE SYSTEMS SOFTWARE-044-207-3650 | Bank | — | -€18.14 | 21 May 2018 | — |
| 13662 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€4.64 | 21 May 2018 | — |
| 13661 | — | COMPRA TARJ. 5540XXXXXXXX6016 INDELASA-TIAS | Bank | — | -€10.25 | 21 May 2018 | — |
| 13657 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€42.90 | 21 May 2018 | — |
| 13660 | — | TRANSFERENCIA JUAN IGNACIO CARCAMO RIVERO | Bank | — | €32.10 | 21 May 2018 | — |
| 13659 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/05/18 | Bank | — | -€659.89 | 21 May 2018 | — |
| 13658 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-TIAS | Bank | — | -€77.07 | 21 May 2018 | — |
| 13663 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €160.29 | 18 May 2018 | — |
| 13666 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€313.66 | 16 May 2018 | — |
| 13667 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX6016 16.05 | Bank | — | -€200.00 | 16 May 2018 | — |
| 13664 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€43.22 | 16 May 2018 | — |
| 13665 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€13.68 | 16 May 2018 | — |
| 13668 | — | COMPRA TARJ. 5540XXXXXXXX6016 VODAFONE YAIZA-PLAYA BLANCA( | Bank | — | -€4.42 | 16 May 2018 | — |
| 13669 | — | COMPRA TARJ. 5540XXXXXXXX8011 CASH PLAYA BLANCA-YAIZA | Bank | — | -€22.00 | 16 May 2018 | — |
| 13670 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.35 | 16 May 2018 | — |
| 13671 | — | COMPRA TARJ. 5540XXXXXXXX9021 SHOPIFY * 50989196-08008085233 | Bank | — | -€11.70 | 16 May 2018 | — |
| 13672 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€27.90 | 15 May 2018 | — |
| 13673 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€54.70 | 15 May 2018 | — |
| 13674 | — | COMPRA TARJ. 5540XXXXXXXX6016 CANAL GESTION LANZAROTE-ARRECIFE | Bank | — | -€47.76 | 15 May 2018 | — |
| 13675 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9021 15.05 | Bank | — | -€250.00 | 15 May 2018 | — |
| 13676 | — | ABONO TRANSFERENCIA DE JAYNE MANSELL | Bank | — | €828.14 | 15 May 2018 | — |
| 13677 | — | TRANSFERENCIA GOMEZ ACEBO CAVERO MARCOS | Bank | — | €216.00 | 15 May 2018 | — |
| 13678 | — | TRANSFERENCIA DE SCOTT DOUGLAS GRAHAM | Bank | — | €89.88 | 14 May 2018 | — |
| 13679 | — | ABONO TRANSFERENCIA DE MARCOS GOMEZ ACEBO CAVERO | Bank | — | €5,000.00 | 14 May 2018 | — |
| 13680 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €5.11 | 14 May 2018 | — |
| 13681 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €113.57 | 14 May 2018 | — |
| 13682 | — | COMISIONES | Bank | — | -€5.11 | 14 May 2018 | — |