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 15151–15200 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 14332 | — | COMPRA TARJ. 5540XXXXXXXX9021 IDEAL BRICOLAJE ARRECIFE-ARRECIFE | Bank | — | -€105.90 | 02 Feb 2018 | — |
| 14335 | — | COMISIÓN DIVISA NO EURO | Bank |
| — |
| -€0.04 |
| 02 Feb 2018 |
| — |
| 14331 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€26.31 | 02 Feb 2018 | — |
| 14336 | — | COMPRA TARJ. 5402XXXXXXXX2019 Zendesk, Inc.-San Francisco | Bank | — | -€1.17 | 02 Feb 2018 | — |
| 14339 | — | COMPRA TARJ. 5540XXXXXXXX6016 HOME ZENTRUM-YAIZA | Bank | — | -€76.00 | 02 Feb 2018 | — |
| 14337 | — | COMPRA TARJ. 5540XXXXXXXX6016 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€11.95 | 02 Feb 2018 | — |
| 14338 | — | COMPRA TARJ. 5540XXXXXXXX6016 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€50.80 | 02 Feb 2018 | — |
| 14344 | — | REINTEGRO | Bank | — | -€800.00 | 01 Feb 2018 | — |
| 14340 | — | COMPRA TARJ. 5540XXXXXXXX9021 IDEAL BRICOLAJE ARRECIFE-ARRECIFE | Bank | — | -€269.85 | 01 Feb 2018 | — |
| 14341 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€198.47 | 01 Feb 2018 | — |
| 14342 | — | REINTEGRO | Bank | — | -€124.00 | 01 Feb 2018 | — |
| 14343 | — | REINTEGRO | Bank | — | -€440.00 | 01 Feb 2018 | — |
| 14349 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€713.65 | 01 Feb 2018 | — |
| 14350 | — | COMPRA TARJ. 5540XXXXXXXX8011 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€128.15 | 01 Feb 2018 | — |
| 14355 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.27 | 01 Feb 2018 | — |
| 14356 | — | COMPRA TARJ. 5540XXXXXXXX9021 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€9.10 | 01 Feb 2018 | — |
| 14357 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€800.00 | 01 Feb 2018 | — |
| 14358 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.57 | 01 Feb 2018 | — |
| 14351 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.94 | 01 Feb 2018 | — |
| 14352 | — | COMPRA TARJ. 5402XXXXXXXX2019 Formstack, LLC-317-5423125 | Bank | — | -€31.47 | 01 Feb 2018 | — |
| 14353 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€17.02 | 01 Feb 2018 | — |
| 14354 | — | COMPRA TARJ. 5402XXXXXXXX2019 SIPGATE-DUSSELDORF | Bank | — | -€567.44 | 01 Feb 2018 | — |
| 14359 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€41.47 | 01 Feb 2018 | — |
| 14361 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€38.94 | 01 Feb 2018 | — |
| 14360 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€47.93 | 01 Feb 2018 | — |
| 14345 | — | REINTEGRO | Bank | — | -€1,500.00 | 01 Feb 2018 | — |
| 14348 | — | REINTEGRO | Bank | — | -€120.00 | 01 Feb 2018 | — |
| 14347 | — | REINTEGRO | Bank | — | -€120.00 | 01 Feb 2018 | — |
| 14346 | — | REINTEGRO | Bank | — | -€500.00 | 01 Feb 2018 | — |
| 14363 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX6016 31.01 | Bank | — | -€200.00 | 31 Jan 2018 | — |
| 14364 | — | COMPRA TARJ. 5540XXXXXXXX5016 REPRESENTACIONES BRICEJ-YAIZA | Bank | — | -€42.81 | 31 Jan 2018 | — |
| 14362 | — | COMPRA TARJ. 5540XXXXXXXX6016 FT - CERRAJERIA-TIAS | Bank | — | -€14.98 | 31 Jan 2018 | — |
| 14365 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 00918390 | Bank | — | -€43.00 | 31 Jan 2018 | — |
| 14366 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL 0FACTURA DE ELECT | Bank | — | -€192.29 | 31 Jan 2018 | — |
| 14367 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€49.80 | 30 Jan 2018 | — |
| 14370 | — | TRANSFERENCIA BOLEA SANCHO MONICA | Bank | — | €168.49 | 30 Jan 2018 | — |
| 14371 | — | ELECTRICIDAD ALCANZIA ENERGIA,S.L | Bank | — | -€20.43 | 30 Jan 2018 | — |
| 14368 | — | COMPRA TARJ. 5540XXXXXXXX5016 LE MOKA-PLAYA BLANCA | Bank | — | -€19.00 | 30 Jan 2018 | — |
| 14369 | — | ABONO TRANSFERENCIA DE MR J S + MRS V L JONES | Bank | — | €1,563.27 | 30 Jan 2018 | — |
| 14372 | — | TRANSFERENCIA EVANS PAUL MICHAEL | Bank | — | €267.50 | 30 Jan 2018 | — |
| 14373 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€49.80 | 29 Jan 2018 | — |
| 14374 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€205.28 | 29 Jan 2018 | — |
| 14375 | — | ABONO TRANSFERENCIA DE RENE HOLLING | Bank | — | €472.50 | 29 Jan 2018 | — |
| 14376 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.58 | 29 Jan 2018 | — |
| 14377 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€19.19 | 29 Jan 2018 | — |
| 14378 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.58 | 29 Jan 2018 | — |
| 14379 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€19.19 | 29 Jan 2018 | — |
| 14380 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€483.64 | 29 Jan 2018 | — |
| 14381 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€18.22 | 29 Jan 2018 | — |
| 14382 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€54.84 | 29 Jan 2018 | — |