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 14801–14850 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 13981 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€73.23 | 02 Apr 2018 | — |
| 13982 | — | COMISIÓN DIVISA NO EURO | Bank |
| — |
| -€0.58 |
| 02 Apr 2018 |
| — |
| 13985 | — | COMPRA TARJ. 5540XXXXXXXX9021 Restaurante Azure-PUERTO CALERO | Bank | — | -€44.03 | 29 Mar 2018 | — |
| 13986 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€62.38 | 29 Mar 2018 | — |
| 13987 | — | ABONO TRANSFERENCIA DE MR J S + MRS V L JONES | Bank | — | €735.15 | 29 Mar 2018 | — |
| 13991 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€523.23 | 29 Mar 2018 | — |
| 13990 | — | TRANSFERENCIA MUMFORD NICHOLAS | Bank | — | €1,614.97 | 29 Mar 2018 | — |
| 13989 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€39.14 | 29 Mar 2018 | — |
| 13988 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€8.11 | 29 Mar 2018 | — |
| 13992 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€112.89 | 28 Mar 2018 | — |
| 13993 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€2.86 | 28 Mar 2018 | — |
| 13994 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€13.81 | 28 Mar 2018 | — |
| 13995 | — | COMISIONES | Bank | — | -€18.00 | 28 Mar 2018 | — |
| 13998 | — | TELEFONOS Vodafone | Bank | — | -€47.13 | 28 Mar 2018 | — |
| 13996 | — | ABONO TRANSFERENCIA DE EOIN SMITH | Bank | — | €558.66 | 28 Mar 2018 | — |
| 13997 | — | ELECTRICIDAD ALCANZIA ENERGIA,S.L | Bank | — | -€19.90 | 28 Mar 2018 | — |
| 13999 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€58.88 | 27 Mar 2018 | — |
| 14000 | — | COMPRA TARJ. 5540XXXXXXXX5016 INFORMATICA LANZAROTE-ARRECIFE | Bank | — | -€35.54 | 27 Mar 2018 | — |
| 14001 | — | COMPRA TARJ. 5540XXXXXXXX5016 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€880.05 | 27 Mar 2018 | — |
| 14002 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€18.30 | 27 Mar 2018 | — |
| 14003 | — | COMPRA TARJ. 5540XXXXXXXX8011 CASH PLAYA BLANCA-YAIZA | Bank | — | -€6.68 | 27 Mar 2018 | — |
| 14004 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€11.68 | 27 Mar 2018 | — |
| 14005 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.58 | 27 Mar 2018 | — |
| 14006 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€19.25 | 27 Mar 2018 | — |
| 14010 | — | SERVICIO DE TPV 0006172118 03 OPTIMA ESTATE | Bank | — | -€3.00 | 26 Mar 2018 | — |
| 14008 | — | SERVICIO DE TPV 0022568703 01 ROCKS & ROSES | Bank | — | -€18.00 | 26 Mar 2018 | — |
| 14007 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€29.82 | 26 Mar 2018 | — |
| 14017 | — | COMPRA TARJ. 5540XXXXXXXX9021 ZOHO CORPORATION-877-834-4428 | Bank | — | -€113.53 | 26 Mar 2018 | — |
| 14018 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€10.08 | 26 Mar 2018 | — |
| 14009 | — | SERVICIO DE TPV 0006172118 04 OPTIMA ESTATE | Bank | — | -€9.00 | 26 Mar 2018 | — |
| 14015 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€16.34 | 26 Mar 2018 | — |
| 14016 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€3.41 | 26 Mar 2018 | — |
| 14019 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€10.28 | 26 Mar 2018 | — |
| 14013 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€0.50 | 26 Mar 2018 | — |
| 14011 | — | SERVICIO DE TPV 0006172118 02 OPTIMA ESTATE | Bank | — | -€9.00 | 26 Mar 2018 | — |
| 14012 | — | SERVICIO DE TPV 0006172118 01 OPTIMA ESTATE | Bank | — | -€24.00 | 26 Mar 2018 | — |
| 14014 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€17.46 | 26 Mar 2018 | — |
| 14021 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€44.44 | 23 Mar 2018 | — |
| 14020 | — | COMPRA TARJ. 5540XXXXXXXX8011 CASH PLAYA BLANCA-YAIZA | Bank | — | -€7.01 | 23 Mar 2018 | — |
| 14022 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€178.72 | 22 Mar 2018 | — |
| 14023 | — | COMISIONES | Bank | — | -€18.00 | 22 Mar 2018 | — |
| 14024 | — | ABONO TRANSFERENCIA DE EOIN SMITH | Bank | — | €562.10 | 22 Mar 2018 | — |
| 14025 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€12.11 | 22 Mar 2018 | — |
| 14026 | — | ABONO TRANSFERENCIA DE RENE HOLLING | Bank | — | €607.50 | 22 Mar 2018 | — |
| 14027 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€32.29 | 22 Mar 2018 | — |
| 14028 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€24.18 | 22 Mar 2018 | — |
| 14029 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€26.31 | 21 Mar 2018 | — |
| 14030 | — | TRANSFERENCIA DE MARILYN SLATER | Bank | — | €490.93 | 21 Mar 2018 | — |
| 14031 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€39.38 | 21 Mar 2018 | — |
| 14032 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5016 21.03 | Bank | — | -€40.00 | 21 Mar 2018 | — |