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 15101–15150 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 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 |
| — |
| 14290 | — | COMPRA TARJ. 5540XXXXXXXX5016 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€21.90 | 08 Feb 2018 | — |
| 14291 | — | ABONO TRANSFERENCIA DE NICK MUMFORD | Bank | — | €5,000.00 | 08 Feb 2018 | — |
| 14292 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€23.80 | 08 Feb 2018 | — |
| 14293 | — | ABONO TRANSFERENCIA DE NICK MUMFORD | Bank | — | €3,186.00 | 08 Feb 2018 | — |
| 14285 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€18.94 | 08 Feb 2018 | — |
| 14286 | — | COMPRA TARJ. 5402XXXXXXXX2019 HOMEAWAY EUR*-4402088271971 | Bank | — | -€631.33 | 08 Feb 2018 | — |
| 14289 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€9.12 | 08 Feb 2018 | — |
| 14287 | — | COMPRA TARJ. 5540XXXXXXXX6016 NEUMATICOS JORGE-PLAYA BLANCA | Bank | — | -€188.82 | 08 Feb 2018 | — |
| 14288 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€70.00 | 08 Feb 2018 | — |
| 14294 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€18.91 | 07 Feb 2018 | — |
| 14295 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€35.02 | 07 Feb 2018 | — |
| 14300 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 07 Feb 2018 | — |
| 14301 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL 0FACTURA DE ELECT | Bank | — | -€112.36 | 07 Feb 2018 | — |
| 14302 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL 0FACTURA DE ELECT | Bank | — | -€22.53 | 07 Feb 2018 | — |
| 14303 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€128.00 | 07 Feb 2018 | — |
| 14296 | — | TRANSFERENCIA A STEPHEN PAUL BAKER | Bank | — | -€2,000.00 | 07 Feb 2018 | — |
| 14297 | — | COMPRA TARJ. 5540XXXXXXXX8011 REPRESENTACIONES BRICEJ-YAIZA | Bank | — | -€10.50 | 07 Feb 2018 | — |
| 14298 | — | ABONO TRANSFERENCIA DE MR NEIL ALAN DUGGAN . MRS KATHLEEN | Bank | — | €2,000.00 | 07 Feb 2018 | — |
| 14299 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 07 Feb 2018 | — |
| 14304 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€5.94 | 06 Feb 2018 | — |
| 14308 | — | COMPRA TARJ. 5540XXXXXXXX5016 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€17.80 | 06 Feb 2018 | — |
| 14309 | — | COMPRA TARJ. 5540XXXXXXXX5016 INFORMATICA LANZAROTE (PL-CASAS DE LA D | Bank | — | -€7.08 | 06 Feb 2018 | — |
| 14307 | — | ABONO TRANSFERENCIA DE CHAMBEAU MARCEL | Bank | — | €407.00 | 06 Feb 2018 | — |
| 14310 | — | COMPRA TARJ. 5540XXXXXXXX5016 S.E. DE CORREOS Y TELEGRA-PLAYA BLANCA- | Bank | — | -€6.50 | 06 Feb 2018 | — |
| 14306 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€21.46 | 06 Feb 2018 | — |
| 14311 | — | ABONO TRANSFERENCIA DE Georg Mittermayr | Bank | — | €1,462.00 | 06 Feb 2018 | — |
| 14305 | — | COMPRA TARJ. 5540XXXXXXXX9021 REPRESENTACIONES BRICEJ-YAIZA | Bank | — | -€30.86 | 06 Feb 2018 | — |
| 14312 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €5,000.00 | 06 Feb 2018 | — |
| 14315 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€39.24 | 06 Feb 2018 | — |
| 14316 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€129.23 | 06 Feb 2018 | — |
| 14313 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€104.96 | 06 Feb 2018 | — |
| 14314 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€298.02 | 06 Feb 2018 | — |
| 14326 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928594351.FEB | Bank | — | -€44.23 | 05 Feb 2018 | — |
| 14317 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€17.51 | 05 Feb 2018 | — |
| 14318 | — | COMPRA TARJ. 5540XXXXXXXX9021 REPRESENTACIONES BRICEJ-YAIZA | Bank | — | -€22.45 | 05 Feb 2018 | — |
| 14319 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€58.51 | 05 Feb 2018 | — |
| 14320 | — | COMISIONES | Bank | — | -€18.00 | 05 Feb 2018 | — |
| 14321 | — | ABONO TRANSFERENCIA DE Haindl Jeffrey | Bank | — | €1,169.00 | 05 Feb 2018 | — |
| 14322 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5016 05.02 | Bank | — | -€100.00 | 05 Feb 2018 | — |
| 14323 | — | TRANSFERENCIA MARK ROBINSON | Bank | — | €125.00 | 05 Feb 2018 | — |
| 14324 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519835.FEB | Bank | — | -€49.73 | 05 Feb 2018 | — |
| 14325 | — | ELECTRICIDAD Alcanzia Energia,S.L | Bank | — | -€100.91 | 05 Feb 2018 | — |
| 14329 | — | TRANSFERENCIA A PETER RIPLEY | Bank | — | -€1,000.00 | 05 Feb 2018 | — |
| 14327 | — | COMPRA TARJ. 5540XXXXXXXX8011 MINA CHOICE FARO PECH.-PLAYA BLANCA( | Bank | — | -€6.75 | 05 Feb 2018 | — |
| 14328 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€26.90 | 05 Feb 2018 | — |
| 14330 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€51.80 | 05 Feb 2018 | — |
| 14331 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€26.31 | 02 Feb 2018 | — |
| 14332 | — | COMPRA TARJ. 5540XXXXXXXX9021 IDEAL BRICOLAJE ARRECIFE-ARRECIFE | Bank | — | -€105.90 | 02 Feb 2018 | — |