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 14651–14700 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 13835 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€3,030.00 | 18 Apr 2018 | — |
| 13834 | — | TRANSFERENCIA A SONIA VARGAS | Bank |
| — |
| -€1,709.27 |
| 18 Apr 2018 |
| — |
| 13833 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€3,782.90 | 18 Apr 2018 | — |
| 13832 | — | COMPRA TARJ. 5540XXXXXXXX6016 PABLO RAMOS BALDI INTERIO-SAN BARTOLOME | Bank | — | -€70.00 | 18 Apr 2018 | — |
| 13831 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€105.82 | 18 Apr 2018 | — |
| 13841 | — | TRANSFERENCIA A ALISTAIR CREES | Bank | — | -€500.00 | 17 Apr 2018 | — |
| 13842 | — | ABONO TRANSFERENCIA DE JAYNE MANSELL | Bank | — | €857.67 | 17 Apr 2018 | — |
| 13840 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€9.13 | 17 Apr 2018 | — |
| 13843 | — | TRANSFERENCIA DE ANDREW DAVID BLAIR | Bank | — | €1,960.97 | 17 Apr 2018 | — |
| 13839 | — | COMPRA TARJ. 5540XXXXXXXX5016 S.E. DE CORREOS Y TELEGRA-PLAYA BLANCA- | Bank | — | -€11.21 | 17 Apr 2018 | — |
| 13838 | — | COMPRA TARJ. 5540XXXXXXXX9021 GODADDY.COM EUROPE-LONDON | Bank | — | -€19.52 | 17 Apr 2018 | — |
| 13844 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€24.89 | 16 Apr 2018 | — |
| 13845 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€42.46 | 16 Apr 2018 | — |
| 13848 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€2.89 | 16 Apr 2018 | — |
| 13849 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.34 | 16 Apr 2018 | — |
| 13846 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€44.44 | 16 Apr 2018 | — |
| 13850 | — | COMPRA TARJ. 5540XXXXXXXX9021 SHOPIFY * 49564596-08008085233 | Bank | — | -€11.36 | 16 Apr 2018 | — |
| 13847 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€20.24 | 16 Apr 2018 | — |
| 13851 | — | TRANSFERENCIA DE SCOTT DOUGLAS GRAHAM | Bank | — | €89.88 | 16 Apr 2018 | — |
| 13852 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €160.29 | 16 Apr 2018 | — |
| 13853 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9021 14.04 | Bank | — | -€300.00 | 16 Apr 2018 | — |
| 13854 | — | COMPRA TARJ. 5540XXXXXXXX9021 HOME ZENTRUM-YAIZA | Bank | — | -€384.30 | 16 Apr 2018 | — |
| 13855 | — | COMPRA TARJ. 5540XXXXXXXX6016 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€13.26 | 16 Apr 2018 | — |
| 13856 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€38.47 | 16 Apr 2018 | — |
| 13857 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€23.35 | 13 Apr 2018 | — |
| 13858 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€16.08 | 13 Apr 2018 | — |
| 13859 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€289.87 | 13 Apr 2018 | — |
| 13862 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€23.29 | 13 Apr 2018 | — |
| 13860 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€2.83 | 13 Apr 2018 | — |
| 13861 | — | COMPRA TARJ. 5540XXXXXXXX5016 NEUMATICOS JORGE-PLAYA BLANCA | Bank | — | -€139.60 | 13 Apr 2018 | — |
| 13866 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€29.40 | 12 Apr 2018 | — |
| 13867 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€357.15 | 12 Apr 2018 | — |
| 13864 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€9.62 | 12 Apr 2018 | — |
| 13870 | — | ABONO TRANSFERENCIA DE Minh Chanh Nguyen Hoang Oanh Nguyen | Bank | — | €784.00 | 12 Apr 2018 | — |
| 13865 | — | COMPRA TARJ. 5540XXXXXXXX5016 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€13.43 | 12 Apr 2018 | — |
| 13868 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€49.00 | 12 Apr 2018 | — |
| 13871 | — | AGUA CANAL GESTION LANZAROTE CGLSAU FACT. MAR/ | Bank | — | -€14.98 | 12 Apr 2018 | — |
| 13872 | — | AGUA CANAL GESTION LANZAROTE CGLSAU FACT. MAR/ | Bank | — | -€18.66 | 12 Apr 2018 | — |
| 13869 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€20.32 | 12 Apr 2018 | — |
| 13863 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€204.23 | 12 Apr 2018 | — |
| 13873 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€14.16 | 11 Apr 2018 | — |
| 13874 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX6016 11.04 | Bank | — | -€160.00 | 11 Apr 2018 | — |
| 13875 | — | COMPRA TARJ. 5540XXXXXXXX9021 REPRESENTACIONES BRICEJ-YAIZA | Bank | — | -€42.80 | 11 Apr 2018 | — |
| 13876 | — | TRANSFERENCIA A HEINRICH SOJAK | Bank | — | -€666.75 | 11 Apr 2018 | — |
| 13877 | — | COMPRA TARJ. 5540XXXXXXXX6016 REPRESENTACIONES BRICEJ-YAIZA | Bank | — | -€30.59 | 11 Apr 2018 | — |
| 13879 | — | COMPRA TARJ. 5540XXXXXXXX9021 07.04 AIRDNA MARKET DATA-17203722318 | Bank | — | -€17.00 | 10 Apr 2018 | — |
| 13878 | — | COMPRA TARJ. 5540XXXXXXXX5016 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€5.80 | 10 Apr 2018 | — |
| 13880 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€26.36 | 10 Apr 2018 | — |
| 13881 | — | IMPUESTOS | Bank | — | -€5,000.00 | 10 Apr 2018 | — |
| 13882 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 10 Apr 2018 | — |