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 14551–14600 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 13734 | — | TRANSFERENCIA MARK ROBINSON | Bank | — | €125.00 | 04 May 2018 | — |
| 13735 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank |
| — |
| -€360.10 |
| 04 May 2018 |
| — |
| 13732 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519835.MAY | Bank | — | -€48.86 | 04 May 2018 | — |
| 13736 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€7.80 | 03 May 2018 | — |
| 13737 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX6016 03.05 | Bank | — | -€600.00 | 03 May 2018 | — |
| 13738 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.57 | 03 May 2018 | — |
| 13739 | — | ABONO TRANSFERENCIA DE Alois u. Ingeborg Nicolay | Bank | — | €270.00 | 02 May 2018 | — |
| 13740 | — | COMPRA TARJ. 5540XXXXXXXX6016 INFORMATICA LANZAROTE-ARRECIFE | Bank | — | -€69.36 | 02 May 2018 | — |
| 13741 | — | COMPRA TARJ. 5540XXXXXXXX6016 ELECTRON LANZAROTE ARRECI-ARRECIFE | Bank | — | -€76.60 | 02 May 2018 | — |
| 13742 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.04 | 02 May 2018 | — |
| 13743 | — | COMPRA TARJ. 5402XXXXXXXX2019 Zendesk, Inc.-San Francisco | Bank | — | -€1.17 | 02 May 2018 | — |
| 13750 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.97 | 02 May 2018 | — |
| 13746 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€38.94 | 02 May 2018 | — |
| 13747 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.57 | 02 May 2018 | — |
| 13748 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€905.83 | 02 May 2018 | — |
| 13749 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5016 01.05 | Bank | — | -€330.00 | 02 May 2018 | — |
| 13751 | — | COMPRA TARJ. 5402XXXXXXXX2019 Formstack, LLC-317-5423125 | Bank | — | -€32.27 | 02 May 2018 | — |
| 13752 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€800.00 | 02 May 2018 | — |
| 13753 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.13 | 02 May 2018 | — |
| 13754 | — | COMPRA TARJ. 5540XXXXXXXX9021 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€4.41 | 02 May 2018 | — |
| 13745 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€47.93 | 02 May 2018 | — |
| 13744 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€41.47 | 02 May 2018 | — |
| 13755 | — | COMPRA TARJ. 5540XXXXXXXX9021 FACEBK *ZXUN9GNRF2-fb.me/ads | Bank | — | -€3.20 | 30 Apr 2018 | — |
| 13756 | — | COMPRA TARJ. 5540XXXXXXXX9021 FACEBK *TXUN9GNRF2-fb.me/ads | Bank | — | -€23.72 | 30 Apr 2018 | — |
| 13766 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€9.20 | 30 Apr 2018 | — |
| 13767 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€54.38 | 30 Apr 2018 | — |
| 13762 | — | TELEFONOS Vodafone | Bank | — | -€42.12 | 30 Apr 2018 | — |
| 13763 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€7.00 | 30 Apr 2018 | — |
| 13761 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€19.24 | 30 Apr 2018 | — |
| 13764 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €600.00 | 30 Apr 2018 | — |
| 13757 | — | ABONO TRANSFERENCIA DE ERIKA BREITMAIER | Bank | — | €548.94 | 30 Apr 2018 | — |
| 13760 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.58 | 30 Apr 2018 | — |
| 13765 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9021 29.04 | Bank | — | -€600.00 | 30 Apr 2018 | — |
| 13768 | — | COMPRA TARJ. 5540XXXXXXXX9021 Amazon *Mktplce EU-UK-AMAZON.CO.UK | Bank | — | -€71.59 | 30 Apr 2018 | — |
| 13769 | — | COMPRA TARJ. 5540XXXXXXXX9021 Amazon *Mktplce EU-UK-AMAZON.CO.UK | Bank | — | -€10.65 | 30 Apr 2018 | — |
| 13759 | — | ABONO TRANSFERENCIA DE Dr. Lothar Bodo Birkholz | Bank | — | €1,565.00 | 30 Apr 2018 | — |
| 13758 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€21.62 | 30 Apr 2018 | — |
| 13770 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€27.12 | 27 Apr 2018 | — |
| 13771 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.03 | 27 Apr 2018 | — |
| 13772 | — | COMPRA TARJ. 5540XXXXXXXX9021 AMAZON UK RETAIL-WWW.AMAZON.CO | Bank | — | -€1.15 | 27 Apr 2018 | — |
| 13773 | — | ABONO TRANSFERENCIA DE MR J S + MRS V L JONES | Bank | — | €1,403.90 | 27 Apr 2018 | — |
| 13774 | — | REINTEGRO | Bank | — | -€2,500.00 | 27 Apr 2018 | — |
| 13775 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€21.72 | 27 Apr 2018 | — |
| 13776 | — | COMPRA TARJ. 5540XXXXXXXX6016 COLOURWORKSPRINT SL-PUERTO DEL CA | Bank | — | -€65.54 | 27 Apr 2018 | — |
| 13777 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.58 | 27 Apr 2018 | — |
| 13778 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€19.22 | 27 Apr 2018 | — |
| 13779 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€501.83 | 27 Apr 2018 | — |
| 13780 | — | ELECTRICIDAD ALCANZIA ENERGIA,S.L | Bank | — | -€21.75 | 27 Apr 2018 | — |
| 13781 | — | CUPON-PRIMAS ACC. BANCO DE SABADELL | Bank | — | €153.62 | 27 Apr 2018 | — |
| 13782 | — | CUPON-PRIMAS ACC. BANCO DE SABADELL | Bank | — | €153.62 | 27 Apr 2018 | — |