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 14901–14950 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 14087 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€5.79 | 12 Mar 2018 | — |
| 14080 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928510640.MAR | Bank |
| — |
| -€48.86 |
| 12 Mar 2018 |
| — |
| 14081 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928110096.MAR | Bank | — | -€44.60 | 12 Mar 2018 | — |
| 14082 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928518487.MAR | Bank | — | -€44.60 | 12 Mar 2018 | — |
| 14083 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928235856.MAR | Bank | — | -€53.12 | 12 Mar 2018 | — |
| 14088 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€39.90 | 12 Mar 2018 | — |
| 14089 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€12.18 | 12 Mar 2018 | — |
| 14092 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€9.16 | 09 Mar 2018 | — |
| 14093 | — | COMPRA TARJ. 5402XXXXXXXX2019 HOMEAWAY EUR*-4402088271971 | Bank | — | -€305.23 | 09 Mar 2018 | — |
| 14091 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€50.56 | 09 Mar 2018 | — |
| 14094 | — | COMPRA TARJ. 5540XXXXXXXX6016 CRISTALERIA LANZAROTE-TIAS | Bank | — | -€57.72 | 09 Mar 2018 | — |
| 14090 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€2.60 | 09 Mar 2018 | — |
| 14095 | — | TRANSFERENCIA A BRIGIDA CAMACHO CAMACHO | Bank | — | -€108.00 | 09 Mar 2018 | — |
| 14096 | — | COMPRA TARJ. 5540XXXXXXXX6016 INFORMATICA LANZAROTE-ARRECIFE | Bank | — | -€145.39 | 09 Mar 2018 | — |
| 14097 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€50.56 | 09 Mar 2018 | — |
| 14099 | — | COMPRA TARJ. 5540XXXXXXXX6016 CIAL CID SA-SAN BARTOLOME | Bank | — | -€556.00 | 08 Mar 2018 | — |
| 14098 | — | ANUL COMPRA TARJ. 5540XXXXXXXX9021 28.02 Amazon *Mktplce-AMAZON.CO.UK LU | Bank | — | €422.35 | 08 Mar 2018 | — |
| 14100 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€14.60 | 08 Mar 2018 | — |
| 14102 | — | COMPRA TARJ. 5540XXXXXXXX6016 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€419.00 | 08 Mar 2018 | — |
| 14101 | — | COMPRA TARJ. 5540XXXXXXXX6016 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€289.00 | 08 Mar 2018 | — |
| 14103 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€924.52 | 08 Mar 2018 | — |
| 14108 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€128.00 | 07 Mar 2018 | — |
| 14107 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€47.84 | 07 Mar 2018 | — |
| 14106 | — | COMPRA TARJ. 5540XXXXXXXX9021 STK*SHUTTERSTOCK.COM-02070234958 | Bank | — | -€47.19 | 07 Mar 2018 | — |
| 14105 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€26.31 | 07 Mar 2018 | — |
| 14104 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€76.86 | 07 Mar 2018 | — |
| 14110 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€42.70 | 06 Mar 2018 | — |
| 14109 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€16.97 | 06 Mar 2018 | — |
| 14113 | — | COMPRA TARJ. 5540XXXXXXXX5016 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€69.60 | 06 Mar 2018 | — |
| 14112 | — | COMPRA TARJ. 5540XXXXXXXX5016 REPRESENTACIONES BRICEJ-YAIZA | Bank | — | -€248.54 | 06 Mar 2018 | — |
| 14111 | — | COMPRA TARJ. 5540XXXXXXXX9021 02.03 Amazon *Mktplce EU-UK-AMAZON.CO.UK | Bank | — | -€212.63 | 06 Mar 2018 | — |
| 14126 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX6016 04.03 | Bank | — | -€450.00 | 05 Mar 2018 | — |
| 14116 | — | COMPRA TARJ. 5540XXXXXXXX5016 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€57.78 | 05 Mar 2018 | — |
| 14114 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€27.00 | 05 Mar 2018 | — |
| 14115 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€110.00 | 05 Mar 2018 | — |
| 14117 | — | TRANSFERENCIA A ALLAN BUSH | Bank | — | -€2,500.00 | 05 Mar 2018 | — |
| 14118 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€43.38 | 05 Mar 2018 | — |
| 14119 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€687.90 | 05 Mar 2018 | — |
| 14120 | — | TRANSFERENCIA A STEPHEN PAUL BAKER | Bank | — | -€2,000.00 | 05 Mar 2018 | — |
| 14121 | — | TRANSFERENCIA MARK ROBINSON | Bank | — | €125.00 | 05 Mar 2018 | — |
| 14122 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519835.MAR | Bank | — | -€45.17 | 05 Mar 2018 | — |
| 14123 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928594351.MAR | Bank | — | -€41.36 | 05 Mar 2018 | — |
| 14124 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL 0FACTURA DE ELECT | Bank | — | -€323.96 | 05 Mar 2018 | — |
| 14125 | — | COMPRA TARJ. 5540XXXXXXXX6016 BAOLONG S.L.-LAS PALMAS | Bank | — | -€44.90 | 05 Mar 2018 | — |
| 14131 | — | COMPRA TARJ. 5540XXXXXXXX6016 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€50.02 | 05 Mar 2018 | — |
| 14129 | — | COMPRA TARJ. 5540XXXXXXXX6016 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€379.00 | 05 Mar 2018 | — |
| 14127 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€59.36 | 05 Mar 2018 | — |
| 14128 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€18.08 | 05 Mar 2018 | — |
| 14130 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€72.50 | 05 Mar 2018 | — |
| 14132 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.04 | 02 Mar 2018 | — |