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 14751–14800 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 13929 | — | COMPRA TARJ. 5540XXXXXXXX6016 ELECTRON LANZAROTE ARRECI-ARRECIFE | Bank | — | -€398.07 | 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 | — |
| 13937 | — | ADEUDO RECIBO GABIPREVEN 2000 SLU | Bank | — | -€829.25 | 05 Apr 2018 | — |
| 13940 | — | TRANSFERENCIA ELAN PROYECTOS URBANISTICOS, S.L. | Bank | — | €419.00 | 05 Apr 2018 | — |
| 13939 | — | ELECTRICIDAD Alcanzia Energia,S.L | Bank | — | -€251.48 | 05 Apr 2018 | — |
| 13938 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€128.00 | 05 Apr 2018 | — |
| 13941 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€57.84 | 04 Apr 2018 | — |
| 13942 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€9.75 | 04 Apr 2018 | — |
| 13943 | — | COMPRA TARJ. 5402XXXXXXXX2019 HOMEAWAY EUR*-4402088271971 | Bank | — | -€324.93 | 04 Apr 2018 | — |
| 13944 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9021 04.04 | Bank | — | -€420.00 | 04 Apr 2018 | — |
| 13945 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928594351.ABR | Bank | — | -€44.61 | 04 Apr 2018 | — |
| 13948 | — | ANUL.SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | €40.57 | 04 Apr 2018 | — |
| 13949 | — | ABONO TRANSFERENCIA DE Hr HGF Kampers,.Mw JM Kampers-de Gro | Bank | — | €1,317.00 | 04 Apr 2018 | — |
| 13946 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519835.ABR | Bank | — | -€48.86 | 04 Apr 2018 | — |
| 13950 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL FACTURA DE ELECTR | Bank | — | -€162.44 | 04 Apr 2018 | — |
| 13947 | — | COMPRA TARJ. 5540XXXXXXXX6016 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€37.90 | 04 Apr 2018 | — |
| 13951 | — | TRANSFERENCIA MARK ROBINSON | Bank | — | €125.00 | 04 Apr 2018 | — |
| 13952 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€445.44 | 04 Apr 2018 | — |
| 13958 | — | TRANSFERENCIA A CC SUMMUM DESIGN SL | Bank | — | -€3,454.23 | 03 Apr 2018 | — |
| 13953 | — | COMPRA TARJ. 5540XXXXXXXX5016 HOME ZENTRUM-YAIZA | Bank | — | -€2,638.15 | 03 Apr 2018 | — |
| 13954 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€10.98 | 03 Apr 2018 | — |
| 13955 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€16.76 | 03 Apr 2018 | — |
| 13956 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€25.76 | 03 Apr 2018 | — |
| 13957 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€20.80 | 03 Apr 2018 | — |
| 13959 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€41.47 | 03 Apr 2018 | — |
| 13962 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€47.93 | 03 Apr 2018 | — |
| 13960 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.57 | 03 Apr 2018 | — |
| 13961 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€38.94 | 03 Apr 2018 | — |
| 13979 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€240.24 | 02 Apr 2018 | — |
| 13966 | — | COMPRA TARJ. 5540XXXXXXXX5016 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€13.92 | 02 Apr 2018 | — |
| 13967 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.04 | 02 Apr 2018 | — |
| 13964 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€31.45 | 02 Apr 2018 | — |
| 13970 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€36.86 | 02 Apr 2018 | — |
| 13965 | — | COMPRA TARJ. 5540XXXXXXXX5016 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€8.00 | 02 Apr 2018 | — |
| 13968 | — | COMPRA TARJ. 5402XXXXXXXX2019 Zendesk, Inc.-San Francisco | Bank | — | -€1.29 | 02 Apr 2018 | — |
| 13971 | — | COMPRA TARJ. 5540XXXXXXXX5016 REPRESENTACIONES BRICEJ-YAIZA | Bank | — | -€14.36 | 02 Apr 2018 | — |
| 13972 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.95 | 02 Apr 2018 | — |
| 13969 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€31.99 | 02 Apr 2018 | — |
| 13973 | — | COMPRA TARJ. 5402XXXXXXXX2019 Formstack, LLC-317-5423125 | Bank | — | -€31.68 | 02 Apr 2018 | — |
| 13974 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€800.00 | 02 Apr 2018 | — |
| 13975 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.16 | 02 Apr 2018 | — |
| 13976 | — | COMPRA TARJ. 5540XXXXXXXX9021 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€5.21 | 02 Apr 2018 | — |
| 13977 | — | COMPRA TARJ. 5540XXXXXXXX9021 FACEBK *29BGDFERF2-fb.me/ads | Bank | — | -€9.31 | 02 Apr 2018 | — |
| 13978 | — | COMPRA TARJ. 5540XXXXXXXX9021 FACEBK *Z8BGDFERF2-fb.me/ads | Bank | — | -€143.31 | 02 Apr 2018 | — |
| 13980 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€10.56 | 02 Apr 2018 | — |
| 13981 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€73.23 | 02 Apr 2018 | — |
| 13963 | — | COMPRA TARJ. 5540XXXXXXXX5016 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€17.48 | 02 Apr 2018 | — |
| 13982 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.58 | 02 Apr 2018 | — |