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 15051–15100 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 14230 | — | COMPRA TARJ. 5540XXXXXXXX6016 COELCA-YAIZA | Bank | — | -€12.19 | 16 Feb 2018 | — |
| 14231 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank |
| — |
| -€71.08 |
| 16 Feb 2018 |
| — |
| 14240 | — | COMPRA TARJ. 5540XXXXXXXX6016 DECORACIONES LEON S.L.-ARRECIFE | Bank | — | -€39.59 | 15 Feb 2018 | — |
| 14241 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.34 | 15 Feb 2018 | — |
| 14242 | — | COMPRA TARJ. 5540XXXXXXXX9021 46117804 SHOPIFYCOMC-08008085233 | Bank | — | -€11.36 | 15 Feb 2018 | — |
| 14235 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€10.91 | 15 Feb 2018 | — |
| 14236 | — | COMISIONES | Bank | — | -€18.00 | 15 Feb 2018 | — |
| 14239 | — | COMPRA TARJ. 5540XXXXXXXX6016 COMERCIAL FUENLANZA SL-PLAY DE HONDA | Bank | — | -€9.52 | 15 Feb 2018 | — |
| 14237 | — | ABONO TRANSFERENCIA DE JAMES VILLA HOLIDAYS LIMITED COMPON | Bank | — | €1,166.88 | 15 Feb 2018 | — |
| 14238 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€48.48 | 15 Feb 2018 | — |
| 14243 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€87.34 | 14 Feb 2018 | — |
| 14244 | — | COMPRA TARJ. 5540XXXXXXXX6016 INDELASA-TIAS | Bank | — | -€23.47 | 14 Feb 2018 | — |
| 14245 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€26.31 | 14 Feb 2018 | — |
| 14246 | — | TRANSFERENCIA DE CALUM CAMERO HOGG | Bank | — | €3,000.00 | 14 Feb 2018 | — |
| 14247 | — | ABONO TRANSFERENCIA DE JAYNE MANSELL | Bank | — | €1,996.06 | 14 Feb 2018 | — |
| 14250 | — | AGUA CANAL GESTION LANZAROTE CGLSAU FACT. ENE/ | Bank | — | -€14.98 | 13 Feb 2018 | — |
| 14251 | — | AGUA CANAL GESTION LANZAROTE CGLSAU FACT. ENE/ | Bank | — | -€18.66 | 13 Feb 2018 | — |
| 14248 | — | TRANSFERENCIA A ALISTAIR CREES | Bank | — | -€2,000.00 | 13 Feb 2018 | — |
| 14249 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€21.26 | 13 Feb 2018 | — |
| 14252 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€9.70 | 12 Feb 2018 | — |
| 14253 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€14.47 | 12 Feb 2018 | — |
| 14254 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€12.02 | 12 Feb 2018 | — |
| 14258 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928818808.FEB | Bank | — | -€46.94 | 12 Feb 2018 | — |
| 14259 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928518487.FEB | Bank | — | -€45.77 | 12 Feb 2018 | — |
| 14257 | — | ABONO TRANSFERENCIA DE Norbert Deutschmann | Bank | — | €4,400.00 | 12 Feb 2018 | — |
| 14260 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928663362.FEB | Bank | — | -€54.61 | 12 Feb 2018 | — |
| 14256 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€130.82 | 12 Feb 2018 | — |
| 14261 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928349354.FEB | Bank | — | -€45.77 | 12 Feb 2018 | — |
| 14255 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€20.14 | 12 Feb 2018 | — |
| 14262 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928235856.FEB | Bank | — | -€54.61 | 12 Feb 2018 | — |
| 14265 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928110096.FEB | Bank | — | -€45.77 | 12 Feb 2018 | — |
| 14266 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519113.FEB | Bank | — | -€45.77 | 12 Feb 2018 | — |
| 14263 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928510640.FEB | Bank | — | -€50.19 | 12 Feb 2018 | — |
| 14264 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928349964.FEB | Bank | — | -€45.77 | 12 Feb 2018 | — |
| 14267 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-LAS PALMAS | Bank | — | -€5.20 | 12 Feb 2018 | — |
| 14268 | — | COMPRA TARJ. 5540XXXXXXXX5016 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€9.50 | 12 Feb 2018 | — |
| 14269 | — | COMPRA TARJ. 5540XXXXXXXX5016 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€176.90 | 12 Feb 2018 | — |
| 14270 | — | COMPRA TARJ. 5540XXXXXXXX8011 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€87.15 | 12 Feb 2018 | — |
| 14271 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€47.52 | 12 Feb 2018 | — |
| 14272 | — | COMPRA TARJ. 5540XXXXXXXX6016 MAXIHOGAR-PLAYA HONDA | Bank | — | -€119.40 | 12 Feb 2018 | — |
| 14273 | — | TRANSFERENCIA A RICHARD EALES | Bank | — | -€200.00 | 12 Feb 2018 | — |
| 14274 | — | COMPRA TARJ. 5540XXXXXXXX0011 EXPOSICION LANZAROTE-LANZAROTE | Bank | — | -€87.64 | 12 Feb 2018 | — |
| 14276 | — | COMPRA TARJ. 5540XXXXXXXX9021 IDEAL BRICOLAJE ARRECIFE-ARRECIFE | Bank | — | -€115.85 | 09 Feb 2018 | — |
| 14275 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€16.82 | 09 Feb 2018 | — |
| 14281 | — | COMPRA TARJ. 5540XXXXXXXX5016 REPRESENTACIONES BRICEJ-YAIZA | Bank | — | -€61.97 | 09 Feb 2018 | — |
| 14279 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€82.32 | 09 Feb 2018 | — |
| 14277 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€369.00 | 09 Feb 2018 | — |
| 14278 | — | COMPRA TARJ. 5540XXXXXXXX9021 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€26.91 | 09 Feb 2018 | — |
| 14280 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€54.93 | 09 Feb 2018 | — |
| 14282 | — | COMPRA TARJ. 5540XXXXXXXX6016 CIAL CID SA-SAN BARTOLOME | Bank | — | -€24.82 | 09 Feb 2018 | — |