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 14701–14750 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 13892 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928349354.ABR | Bank | — | -€44.60 | 10 Apr 2018 | — |
| 13879 | — | COMPRA TARJ. 5540XXXXXXXX9021 07.04 AIRDNA MARKET DATA-17203722318 | Bank |
| — |
| -€17.00 |
| 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 | — |
| 13887 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928518487.ABR | Bank | — | -€44.60 | 10 Apr 2018 | — |
| 13891 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928510640.ABR | Bank | — | -€48.86 | 10 Apr 2018 | — |
| 13890 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928663362.ABR | Bank | — | -€53.12 | 10 Apr 2018 | — |
| 13893 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928399570.ABR | Bank | — | -€53.12 | 10 Apr 2018 | — |
| 13889 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519113.ABR | Bank | — | -€44.60 | 10 Apr 2018 | — |
| 13888 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928349964.ABR | Bank | — | -€44.60 | 10 Apr 2018 | — |
| 13907 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€9.49 | 09 Apr 2018 | — |
| 13894 | — | COMPRA TARJ. 5540XXXXXXXX5016 NEUMATICOS JORGE-PLAYA BLANCA | Bank | — | -€212.47 | 09 Apr 2018 | — |
| 13895 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€20.53 | 09 Apr 2018 | — |
| 13898 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€8.21 | 09 Apr 2018 | — |
| 13899 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €10,000.00 | 09 Apr 2018 | — |
| 13896 | — | COMPRA TARJ. 5540XXXXXXXX9021 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€6.90 | 09 Apr 2018 | — |
| 13900 | — | ABONO TRANSFERENCIA DE M. GALLIS GILLES | Bank | — | €1,939.07 | 09 Apr 2018 | — |
| 13897 | — | ABONO TRANSFERENCIA DE CHAMBEAU MARCEL | Bank | — | €989.00 | 09 Apr 2018 | — |
| 13901 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€20.44 | 09 Apr 2018 | — |
| 13902 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€95.08 | 09 Apr 2018 | — |
| 13903 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€196.17 | 09 Apr 2018 | — |
| 13904 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€70.44 | 09 Apr 2018 | — |
| 13905 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€140.14 | 09 Apr 2018 | — |
| 13906 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€16.43 | 09 Apr 2018 | — |
| 13908 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€17.91 | 09 Apr 2018 | — |
| 13909 | — | COMPRA TARJ. 5540XXXXXXXX6016 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€84.84 | 09 Apr 2018 | — |
| 13914 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.02 | 09 Apr 2018 | — |
| 13915 | — | COMPRA TARJ. 5540XXXXXXXX9021 ZOHO CORPORATION-877-834-4428 | Bank | — | -€167.45 | 09 Apr 2018 | — |
| 13912 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€20.56 | 09 Apr 2018 | — |
| 13910 | — | COMPRA TARJ. 5540XXXXXXXX6016 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€6.19 | 09 Apr 2018 | — |
| 13911 | — | COMPRA TARJ. 5540XXXXXXXX6016 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€579.00 | 09 Apr 2018 | — |
| 13913 | — | COMPRA TARJ. 5540XXXXXXXX9021 ZOHO CORPORATION-877-834-4428 | Bank | — | -€685.47 | 09 Apr 2018 | — |
| 13916 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€13.36 | 06 Apr 2018 | — |
| 13917 | — | COMISIONES | Bank | — | -€18.00 | 06 Apr 2018 | — |
| 13920 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€25.13 | 06 Apr 2018 | — |
| 13918 | — | ABONO TRANSFERENCIA DE EOIN SMITH | Bank | — | €523.59 | 06 Apr 2018 | — |
| 13921 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€114.37 | 06 Apr 2018 | — |
| 13922 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€106.56 | 06 Apr 2018 | — |
| 13919 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€26.31 | 06 Apr 2018 | — |
| 13923 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€137.37 | 06 Apr 2018 | — |
| 13929 | — | COMPRA TARJ. 5540XXXXXXXX6016 ELECTRON LANZAROTE ARRECI-ARRECIFE | Bank | — | -€398.07 | 05 Apr 2018 | — |
| 13924 | — | COMPRA TARJ. 5540XXXXXXXX5016 HOME ZENTRUM-YAIZA | Bank | — | -€79.47 | 05 Apr 2018 | — |
| 13925 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€404.71 | 05 Apr 2018 | — |
| 13926 | — | ADEUDO RECIBO ASOC. CANARIA DEL ALQUILER VACACIONAL | Bank | — | -€30.00 | 05 Apr 2018 | — |
| 13927 | — | COMPRA TARJ. 5540XXXXXXXX6016 CARPINCRI-ARRECIFE | Bank | — | -€5.87 | 05 Apr 2018 | — |
| 13928 | — | COMPRA TARJ. 5540XXXXXXXX6016 DECATHLON LANZAROTE-LANZAROTE | Bank | — | -€97.42 | 05 Apr 2018 | — |
| 13930 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€19.50 | 05 Apr 2018 | — |
| 13931 | — | COMPRA TARJ. 5540XXXXXXXX9021 SERVICAR LANZAROTE-PLAYA BLANCA | Bank | — | -€207.28 | 05 Apr 2018 | — |
| 13932 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€43.38 | 05 Apr 2018 | — |