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 14601–14650 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 13783 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€20.68 | 26 Apr 2018 | — |
| 13784 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank |
| — |
| -€475.83 |
| 26 Apr 2018 |
| — |
| 13785 | — | COMPRA TARJ. 5540XXXXXXXX5016 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€211.13 | 26 Apr 2018 | — |
| 13786 | — | TRANSFERENCIA MUMFORD NICHOLAS | Bank | — | €3,200.00 | 26 Apr 2018 | — |
| 13790 | — | SERVICIO DE TPV 0006172118 02 OPTIMA ESTATE | Bank | — | -€9.00 | 25 Apr 2018 | — |
| 13787 | — | SERVICIO DE TPV 0022568703 01 ROCKS & ROSES | Bank | — | -€18.00 | 25 Apr 2018 | — |
| 13788 | — | SERVICIO DE TPV 0006172118 04 OPTIMA ESTATE | Bank | — | -€9.00 | 25 Apr 2018 | — |
| 13789 | — | SERVICIO DE TPV 0006172118 03 OPTIMA ESTATE | Bank | — | -€3.00 | 25 Apr 2018 | — |
| 13791 | — | SERVICIO DE TPV 0006172118 01 OPTIMA ESTATE | Bank | — | -€24.00 | 25 Apr 2018 | — |
| 13792 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€25.34 | 25 Apr 2018 | — |
| 13793 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€10.43 | 25 Apr 2018 | — |
| 13796 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€13.86 | 25 Apr 2018 | — |
| 13797 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€3.43 | 25 Apr 2018 | — |
| 13798 | — | COMPRA TARJ. 5540XXXXXXXX9021 ZOHO CORPORATION-877-834-4428 | Bank | — | -€114.28 | 25 Apr 2018 | — |
| 13795 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€46.91 | 25 Apr 2018 | — |
| 13794 | — | COMPRA TARJ. 5540XXXXXXXX5016 S.E. DE CORREOS Y TELEGRA-PLAYA BLANCA- | Bank | — | -€26.88 | 25 Apr 2018 | — |
| 13799 | — | DEVOLUCION TAR.5540XXXXXXXX8011 24.04 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | €30.39 | 24 Apr 2018 | — |
| 13802 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9021 24.04 | Bank | — | -€200.00 | 24 Apr 2018 | — |
| 13801 | — | COMPRA TARJ. 5540XXXXXXXX5016 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€48.16 | 24 Apr 2018 | — |
| 13803 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€123.65 | 24 Apr 2018 | — |
| 13800 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€30.39 | 24 Apr 2018 | — |
| 13804 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€27.25 | 24 Apr 2018 | — |
| 13806 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€9.42 | 23 Apr 2018 | — |
| 13805 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€65.94 | 23 Apr 2018 | — |
| 13810 | — | COMPRA TARJ. 5540XXXXXXXX9021 SiteGround EU-442071839093 | Bank | — | -€287.40 | 23 Apr 2018 | — |
| 13809 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€5.96 | 23 Apr 2018 | — |
| 13813 | — | COMPRA TARJ. 5540XXXXXXXX6016 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€93.99 | 23 Apr 2018 | — |
| 13808 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€34.25 | 23 Apr 2018 | — |
| 13815 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE SYSTEMS SOFTWARE-044-207-3650 | Bank | — | -€18.14 | 23 Apr 2018 | — |
| 13814 | — | COMPRA TARJ. 5540XXXXXXXX5016 INFORMATICA LANZAROTE NAV-ARRECIFE | Bank | — | -€4.94 | 23 Apr 2018 | — |
| 13807 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€6.13 | 23 Apr 2018 | — |
| 13812 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€61.46 | 23 Apr 2018 | — |
| 13811 | — | COMPRA TARJ. 5540XXXXXXXX9021 SiteGround EU-442071839093 | Bank | — | -€13.95 | 23 Apr 2018 | — |
| 13819 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/04/18 | Bank | — | -€659.89 | 20 Apr 2018 | — |
| 13818 | — | ABONO TRANSFERENCIA DE CHAMBEAU MARCEL | Bank | — | €641.00 | 20 Apr 2018 | — |
| 13820 | — | TELEFONOS ORANGE ESPAGNE S.A. ORANGE MOVIL 0418 | Bank | — | -€397.66 | 20 Apr 2018 | — |
| 13817 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€82.33 | 20 Apr 2018 | — |
| 13821 | — | TELEFONOS Orange Espagne S.A.U-ORANGE ESPAGNE SA | Bank | — | -€82.30 | 20 Apr 2018 | — |
| 13816 | — | DEVOLUCION TAR.5540XXXXXXXX8011 20.04 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | €1.19 | 20 Apr 2018 | — |
| 13822 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€150.05 | 19 Apr 2018 | — |
| 13826 | — | COMISIONES | Bank | — | -€2.00 | 19 Apr 2018 | — |
| 13825 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€276.73 | 19 Apr 2018 | — |
| 13829 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5016 19.04 | Bank | — | -€500.00 | 19 Apr 2018 | — |
| 13824 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€60.85 | 19 Apr 2018 | — |
| 13830 | — | TRANSFERENCIA GOMEZ ACEBO CAVERO MARCOS | Bank | — | €1,304.00 | 19 Apr 2018 | — |
| 13823 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€32.64 | 19 Apr 2018 | — |
| 13828 | — | COMISIONES | Bank | — | -€2.00 | 19 Apr 2018 | — |
| 13827 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX6016 19.04 | Bank | — | -€500.00 | 19 Apr 2018 | — |
| 13837 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€6.71 | 18 Apr 2018 | — |
| 13836 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €10,000.00 | 18 Apr 2018 | — |