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 14951–15000 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 14134 | — | ABONO TRANSFERENCIA DE BORISS GUSTS | Bank | — | €1,480.00 | 02 Mar 2018 | — |
| 14132 | — | COMISIÓN DIVISA NO EURO | Bank |
| — |
| -€0.04 |
| 02 Mar 2018 |
| — |
| 14135 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€501.83 | 02 Mar 2018 | — |
| 14136 | — | COMPRA TARJ. 5540XXXXXXXX9021 Amazon *Mktplce EU-UK-AMAZON.CO.UK | Bank | — | -€209.72 | 02 Mar 2018 | — |
| 14140 | — | REINTEGRO | Bank | — | -€1,500.00 | 01 Mar 2018 | — |
| 14141 | — | REINTEGRO | Bank | — | -€500.00 | 01 Mar 2018 | — |
| 14142 | — | REINTEGRO | Bank | — | -€120.00 | 01 Mar 2018 | — |
| 14143 | — | REINTEGRO | Bank | — | -€200.00 | 01 Mar 2018 | — |
| 14139 | — | COMPRA TARJ. 5540XXXXXXXX6016 FERMAGON ARGANA-SAN BARTOLOME | Bank | — | -€49.17 | 01 Mar 2018 | — |
| 14137 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€31.05 | 01 Mar 2018 | — |
| 14144 | — | REINTEGRO | Bank | — | -€120.00 | 01 Mar 2018 | — |
| 14145 | — | REINTEGRO | Bank | — | -€300.00 | 01 Mar 2018 | — |
| 14138 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€276.46 | 01 Mar 2018 | — |
| 14150 | — | COMPRA TARJ. 5540XXXXXXXX8011 SERVICAR LANZAROTE-PLAYA BLANCA | Bank | — | -€153.00 | 01 Mar 2018 | — |
| 14151 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€800.00 | 01 Mar 2018 | — |
| 14152 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.23 | 01 Mar 2018 | — |
| 14153 | — | COMPRA TARJ. 5540XXXXXXXX9021 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€7.73 | 01 Mar 2018 | — |
| 14146 | — | COMPRA TARJ. 5540XXXXXXXX6016 INFORMATICA LANZAROTE-ARRECIFE | Bank | — | -€13.65 | 01 Mar 2018 | — |
| 14147 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€16.21 | 01 Mar 2018 | — |
| 14148 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.95 | 01 Mar 2018 | — |
| 14149 | — | COMPRA TARJ. 5402XXXXXXXX2019 Formstack, LLC-317-5423125 | Bank | — | -€31.75 | 01 Mar 2018 | — |
| 14154 | — | COMPRA TARJ. 5540XXXXXXXX9021 FACEBK *W4YR8FJRF2-fb.me/ads | Bank | — | -€13.21 | 01 Mar 2018 | — |
| 14158 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€47.93 | 01 Mar 2018 | — |
| 14159 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€41.47 | 01 Mar 2018 | — |
| 14157 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€19.05 | 01 Mar 2018 | — |
| 14160 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.57 | 01 Mar 2018 | — |
| 14156 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.57 | 01 Mar 2018 | — |
| 14161 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€38.94 | 01 Mar 2018 | — |
| 14155 | — | ABONO TRANSFERENCIA DE LUCY ANN MITCHELL | Bank | — | €745.79 | 01 Mar 2018 | — |
| 14162 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€466.66 | 01 Mar 2018 | — |
| 14165 | — | COMPRA TARJ. 5540XXXXXXXX9021 ZOHO CORPORATION-877-834-4428 | Bank | — | -€113.97 | 01 Mar 2018 | — |
| 14166 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.57 | 01 Mar 2018 | — |
| 14163 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€45.52 | 01 Mar 2018 | — |
| 14164 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€3.42 | 01 Mar 2018 | — |
| 14167 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€19.05 | 01 Mar 2018 | — |
| 14176 | — | ELECTRICIDAD ALCANZIA ENERGIA,S.L | Bank | — | -€22.82 | 28 Feb 2018 | — |
| 14168 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€49.30 | 28 Feb 2018 | — |
| 14169 | — | COMPRA TARJ. 5540XXXXXXXX6016 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€58.14 | 28 Feb 2018 | — |
| 14170 | — | ABONO TRANSFERENCIA DE MR J S + MRS V L JONES | Bank | — | €1,241.26 | 28 Feb 2018 | — |
| 14171 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€25.86 | 28 Feb 2018 | — |
| 14172 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€30.30 | 28 Feb 2018 | — |
| 14173 | — | COMPRA TARJ. 5540XXXXXXXX9021 Amazon *Mktplce EU-UK-AMAZON.CO.UK | Bank | — | -€422.35 | 28 Feb 2018 | — |
| 14174 | — | TRANSFERENCIA EVANS PAUL MICHAEL | Bank | — | €294.25 | 28 Feb 2018 | — |
| 14175 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 01104872 | Bank | — | -€42.81 | 28 Feb 2018 | — |
| 14177 | — | COMPRA TARJ. 5540XXXXXXXX8011 EL MIRADOR-PUERTO DEL RO | Bank | — | -€90.46 | 27 Feb 2018 | — |
| 14178 | — | COMPRA TARJ. 5540XXXXXXXX5016 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€649.00 | 27 Feb 2018 | — |
| 14181 | — | SERVICIO DE TPV 0006172118 03 OPTIMA ESTATE | Bank | — | -€3.00 | 26 Feb 2018 | — |
| 14179 | — | SERVICIO DE TPV 0022568703 01 ROCKS & ROSES | Bank | — | -€18.00 | 26 Feb 2018 | — |
| 14180 | — | SERVICIO DE TPV 0006172118 04 OPTIMA ESTATE | Bank | — | -€9.00 | 26 Feb 2018 | — |
| 14182 | — | SERVICIO DE TPV 0006172118 02 OPTIMA ESTATE | Bank | — | -€9.00 | 26 Feb 2018 | — |