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 15001–15050 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 14183 | — | SERVICIO DE TPV 0006172118 01 OPTIMA ESTATE | Bank | — | -€24.00 | 26 Feb 2018 | — |
| 14184 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank |
| — |
| -€4.73 |
| 26 Feb 2018 |
| — |
| 14182 | — | SERVICIO DE TPV 0006172118 02 OPTIMA ESTATE | Bank | — | -€9.00 | 26 Feb 2018 | — |
| 14185 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€8.29 | 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 | — |
| 14181 | — | SERVICIO DE TPV 0006172118 03 OPTIMA ESTATE | Bank | — | -€3.00 | 26 Feb 2018 | — |
| 14186 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€31.49 | 26 Feb 2018 | — |
| 14189 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€1.67 | 26 Feb 2018 | — |
| 14187 | — | COMPRA TARJ. 5540XXXXXXXX6016 IDEAL BRICOLAJE ARRECIFE-ARRECIFE | Bank | — | -€6.95 | 26 Feb 2018 | — |
| 14188 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€38.25 | 26 Feb 2018 | — |
| 14194 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€7.80 | 23 Feb 2018 | — |
| 14195 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€7.80 | 23 Feb 2018 | — |
| 14200 | — | COMPRA TARJ. 5540XXXXXXXX6016 CRISTALERIA LANZAROTE-TIAS | Bank | — | -€30.35 | 23 Feb 2018 | — |
| 14196 | — | COMPRA TARJ. 5540XXXXXXXX6016 REPRESENTACIONES BRICEJ-YAIZA | Bank | — | -€15.82 | 23 Feb 2018 | — |
| 14197 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€457.94 | 23 Feb 2018 | — |
| 14198 | — | COMPRA TARJ. 5540XXXXXXXX6016 FT - CERRAJERIA-TIAS | Bank | — | -€3.75 | 23 Feb 2018 | — |
| 14199 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€65.68 | 23 Feb 2018 | — |
| 14201 | — | PURCHASE WITH CARD 5540XXXXXXXX8011 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€63.04 | 22 Feb 2018 | — |
| 14202 | — | PURCHASE WITH CARD 5540XXXXXXXX8011 CASH PLAYA BLANCA-YAIZA | Bank | — | -€13.16 | 22 Feb 2018 | — |
| 14203 | — | PURCHASE WITH CARD 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€3.24 | 22 Feb 2018 | — |
| 14204 | — | PURCHASE WITH CARD 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€3.69 | 21 Feb 2018 | — |
| 14208 | — | PURCHASE WITH CARD 5540XXXXXXXX9021 ADOBE SYSTEMS SOFTWARE-044-207-3650 | Bank | — | -€18.14 | 21 Feb 2018 | — |
| 14209 | — | TELEPHONES Orange Espagne S.A.U-ORANGE ESPAGNE SA | Bank | — | -€82.30 | 21 Feb 2018 | — |
| 14207 | — | PURCHASE WITH CARD 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€146.42 | 21 Feb 2018 | — |
| 14210 | — | TELEPHONES ORANGE ESPAGNE S.A. ORANGE MOVIL 0218 | Bank | — | -€620.20 | 21 Feb 2018 | — |
| 14206 | — | PURCHASE WITH CARD 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€6.47 | 21 Feb 2018 | — |
| 14205 | — | PURCHASE WITH CARD 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€9.30 | 21 Feb 2018 | — |
| 14211 | — | PURCHASE WITH CARD 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€11.04 | 20 Feb 2018 | — |
| 14212 | — | TRANSFER PAYMENT FROM OCN CONTRACT SERVICES | Bank | — | €2,000.00 | 20 Feb 2018 | — |
| 14215 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€1,033.40 | 20 Feb 2018 | — |
| 14216 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/02/18 | Bank | — | -€659.89 | 20 Feb 2018 | — |
| 14213 | — | PURCHASE WITH CARD 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€369.00 | 20 Feb 2018 | — |
| 14214 | — | PURCHASE WITH CARD 5540XXXXXXXX5016 S.E. DE CORREOS Y TELEGRA-PLAYA BLANCA- | Bank | — | -€10.15 | 20 Feb 2018 | — |
| 14226 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€19.90 | 19 Feb 2018 | — |
| 14217 | — | COMPRA TARJ. 5540XXXXXXXX8011 COELCA-YAIZA | Bank | — | -€12.19 | 19 Feb 2018 | — |
| 14218 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€35.80 | 19 Feb 2018 | — |
| 14219 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€20.54 | 19 Feb 2018 | — |
| 14220 | — | ABONO TRANSFERENCIA DE RENE HOLLING | Bank | — | €2,308.50 | 19 Feb 2018 | — |
| 14221 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €160.29 | 19 Feb 2018 | — |
| 14222 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€9.09 | 19 Feb 2018 | — |
| 14223 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€42.03 | 19 Feb 2018 | — |
| 14224 | — | TRANSFERENCIA DE SCOTT DOUGLAS GRAHAM Y CAROLINE GRAHAM | Bank | — | €89.88 | 19 Feb 2018 | — |
| 14225 | — | COMPRA TARJ. 5540XXXXXXXX5016 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€8.02 | 19 Feb 2018 | — |
| 14227 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€13.18 | 19 Feb 2018 | — |
| 14228 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€84.30 | 19 Feb 2018 | — |
| 14231 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€71.08 | 16 Feb 2018 | — |
| 14229 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€9.09 | 16 Feb 2018 | — |
| 14230 | — | COMPRA TARJ. 5540XXXXXXXX6016 COELCA-YAIZA | Bank | — | -€12.19 | 16 Feb 2018 | — |
| 14232 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€6.11 | 16 Feb 2018 | — |