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 14501–14550 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 13684 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€38.79 | 14 May 2018 | — |
| 13685 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank |
| — |
| -€120.57 |
| 14 May 2018 |
| — |
| 13682 | — | COMISIONES | Bank | — | -€5.11 | 14 May 2018 | — |
| 13686 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€88.05 | 14 May 2018 | — |
| 13687 | — | COMPRA TARJ. 5540XXXXXXXX6016 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€349.00 | 14 May 2018 | — |
| 13688 | — | ANUL.SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | €40.57 | 14 May 2018 | — |
| 13689 | — | COMPRA TARJ. 5540XXXXXXXX6016 COMERCIAL FUENLANZA SL-PLAY DE HONDA | Bank | — | -€46.75 | 14 May 2018 | — |
| 13690 | — | ANUL.SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | €40.57 | 14 May 2018 | — |
| 13691 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€30.74 | 11 May 2018 | — |
| 13692 | — | ABONO TRANSFERENCIA DE EMMA SCOTT | Bank | — | €2,912.00 | 11 May 2018 | — |
| 13693 | — | TRANSFERENCIA MUMFORD NICHOLAS | Bank | — | €2,168.12 | 11 May 2018 | — |
| 13695 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€46.36 | 11 May 2018 | — |
| 13694 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€6.82 | 11 May 2018 | — |
| 13700 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928349964.MAY | Bank | — | -€44.60 | 10 May 2018 | — |
| 13696 | — | COMPRA TARJ. 5540XXXXXXXX6016 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€15.99 | 10 May 2018 | — |
| 13697 | — | COMPRA TARJ. 5540XXXXXXXX6016 S.E. DE CORREOS Y TELEGRA-PLAYA BLANCA- | Bank | — | -€35.66 | 10 May 2018 | — |
| 13698 | — | COMPRA TARJ. 5540XXXXXXXX6016 FT - CERRAJERIA-TIAS | Bank | — | -€21.40 | 10 May 2018 | — |
| 13699 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928518487.MAY | Bank | — | -€44.60 | 10 May 2018 | — |
| 13701 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519113.MAY | Bank | — | -€44.60 | 10 May 2018 | — |
| 13702 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928349354.MAY | Bank | — | -€44.60 | 10 May 2018 | — |
| 13703 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928235856.MAY | Bank | — | -€53.12 | 10 May 2018 | — |
| 13704 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928818808.MAY | Bank | — | -€46.37 | 10 May 2018 | — |
| 13705 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928110096.MAY | Bank | — | -€44.60 | 10 May 2018 | — |
| 13706 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928510640.MAY | Bank | — | -€48.86 | 10 May 2018 | — |
| 13707 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928663362.MAY | Bank | — | -€53.12 | 10 May 2018 | — |
| 13709 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO828915280.MAY | Bank | — | -€10.62 | 10 May 2018 | — |
| 13708 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928399570.MAY | Bank | — | -€53.12 | 10 May 2018 | — |
| 13712 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€213.70 | 09 May 2018 | — |
| 13711 | — | COMPRA TARJ. 5540XXXXXXXX6016 EL MIRADOR DE LANZAROTE-YAIZA | Bank | — | -€296.39 | 09 May 2018 | — |
| 13710 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€7.55 | 09 May 2018 | — |
| 13713 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€6.87 | 08 May 2018 | — |
| 13714 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€128.28 | 08 May 2018 | — |
| 13715 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€98.93 | 08 May 2018 | — |
| 13716 | — | ANUL. COMISIÓN DIVISA NO EURO | Bank | — | €0.03 | 07 May 2018 | — |
| 13717 | — | ANUL COMPRA TARJ. 5540XXXXXXXX9021 27.04 AMAZON UK RETAI-WWW.AMAZON.COLU | Bank | — | €1.15 | 07 May 2018 | — |
| 13718 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€45.64 | 07 May 2018 | — |
| 13719 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€35.22 | 07 May 2018 | — |
| 13720 | — | COMPRA TARJ. 5540XXXXXXXX8011 JOYECRI-PLAYA BLANCA | Bank | — | -€89.00 | 07 May 2018 | — |
| 13721 | — | COMPRA TARJ. 5540XXXXXXXX9021 AIRDNA MARKET DATA-DENVER | Bank | — | -€17.00 | 07 May 2018 | — |
| 13722 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 07 May 2018 | — |
| 13723 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 07 May 2018 | — |
| 13724 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€191.89 | 07 May 2018 | — |
| 13725 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€104.79 | 07 May 2018 | — |
| 13726 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€26.02 | 07 May 2018 | — |
| 13727 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€5.30 | 07 May 2018 | — |
| 13728 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€120.65 | 07 May 2018 | — |
| 13729 | — | COMPRA TARJ. 5540XXXXXXXX8011 ALFA SERVICIOS-PLAYA BLANCA | Bank | — | -€86.99 | 07 May 2018 | — |
| 13730 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€13.36 | 07 May 2018 | — |
| 13731 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX6016 04.05 | Bank | — | -€540.00 | 04 May 2018 | — |
| 13732 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519835.MAY | Bank | — | -€48.86 | 04 May 2018 | — |