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 15201–15250 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 14384 | — | COMPRA TARJ. 5540XXXXXXXX5016 IDEAL BRICOLAJE ARRECIFE-ARRECIFE | Bank | — | -€24.95 | 26 Jan 2018 | — |
| 14385 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5016 26.01 | Bank |
| — |
| -€80.00 |
| 26 Jan 2018 |
| — |
| 14383 | — | COMPRA TARJ. 5540XXXXXXXX5016 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€589.52 | 26 Jan 2018 | — |
| 14395 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€3.42 | 25 Jan 2018 | — |
| 14396 | — | COMPRA TARJ. 5540XXXXXXXX9021 ZOHO CORPORATION-877-834-4428 | Bank | — | -€114.15 | 25 Jan 2018 | — |
| 14397 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€98.51 | 25 Jan 2018 | — |
| 14398 | — | ABONO TRANSFERENCIA DE MCCOMBE MR R | Bank | — | €1,170.00 | 25 Jan 2018 | — |
| 14388 | — | COMPRA TARJ. 5540XXXXXXXX5016 SUPERMERCADO MARCIAL 14-LAS PALMAS | Bank | — | -€31.80 | 25 Jan 2018 | — |
| 14389 | — | SERVICIO DE TPV 0022568703 01 ROCKS & ROSES | Bank | — | -€18.00 | 25 Jan 2018 | — |
| 14387 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€12.70 | 25 Jan 2018 | — |
| 14390 | — | SERVICIO DE TPV 0006172118 04 OPTIMA ESTATE | Bank | — | -€9.00 | 25 Jan 2018 | — |
| 14386 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€15.50 | 25 Jan 2018 | — |
| 14391 | — | SERVICIO DE TPV 0006172118 03 OPTIMA ESTATE | Bank | — | -€3.00 | 25 Jan 2018 | — |
| 14394 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€32.99 | 25 Jan 2018 | — |
| 14392 | — | SERVICIO DE TPV 0006172118 02 OPTIMA ESTATE | Bank | — | -€9.00 | 25 Jan 2018 | — |
| 14399 | — | TRANSFERENCIA MUMFORD NICHOLAS | Bank | — | €4,358.91 | 25 Jan 2018 | — |
| 14393 | — | SERVICIO DE TPV 0006172118 01 OPTIMA ESTATE | Bank | — | -€24.00 | 25 Jan 2018 | — |
| 14400 | — | DEVOLUCION TAR.5540XXXXXXXX8011 24.01 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | €5.25 | 24 Jan 2018 | — |
| 14402 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€59.49 | 23 Jan 2018 | — |
| 14401 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€3.48 | 23 Jan 2018 | — |
| 14404 | — | ABONO TRANSFERENCIA DE ERIKA BREITMAIER | Bank | — | €1,661.00 | 23 Jan 2018 | — |
| 14403 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€473.54 | 23 Jan 2018 | — |
| 14411 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€4.44 | 22 Jan 2018 | — |
| 14410 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE SYSTEMS SOFTWARE-044-207-3650 | Bank | — | -€18.14 | 22 Jan 2018 | — |
| 14412 | — | COMPRA TARJ. 5540XXXXXXXX6016 HOME ZENTRUM-YAIZA | Bank | — | -€258.00 | 22 Jan 2018 | — |
| 14409 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€37.80 | 22 Jan 2018 | — |
| 14413 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€14.40 | 22 Jan 2018 | — |
| 14408 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€34.90 | 22 Jan 2018 | — |
| 14407 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/01/18 | Bank | — | -€659.89 | 22 Jan 2018 | — |
| 14406 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€88.32 | 22 Jan 2018 | — |
| 14405 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€71.17 | 22 Jan 2018 | — |
| 14415 | — | COMPRA TARJ. 5540XXXXXXXX9021 Amazon *Mktplce EU-UK-AMAZON.CO.UK | Bank | — | -€23.54 | 19 Jan 2018 | — |
| 14414 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX6016 19.01 | Bank | — | -€150.00 | 19 Jan 2018 | — |
| 14418 | — | TELEFONOS ORANGE ESPAGNE S.A. ORANGE MOVIL 0118 | Bank | — | -€593.27 | 19 Jan 2018 | — |
| 14417 | — | TELEFONOS Orange Espagne S.A.U-ORANGE ESPAGNE SA | Bank | — | -€85.49 | 19 Jan 2018 | — |
| 14416 | — | COMPRA TARJ. 5540XXXXXXXX6016 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€175.52 | 19 Jan 2018 | — |
| 14419 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€53.83 | 18 Jan 2018 | — |
| 14421 | — | COMPRA TARJ. 5540XXXXXXXX6016 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€21.91 | 18 Jan 2018 | — |
| 14420 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€37.38 | 18 Jan 2018 | — |
| 14422 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€7.54 | 18 Jan 2018 | — |
| 14427 | — | COMPRA TARJ. 5540XXXXXXXX6016 INFORMATICA LANZAROTE (PL-CASAS DE LA D | Bank | — | -€2.90 | 18 Jan 2018 | — |
| 14426 | — | COMPRA TARJ. 5540XXXXXXXX6016 HOME ZENTRUM-YAIZA | Bank | — | -€598.00 | 18 Jan 2018 | — |
| 14425 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€104.88 | 18 Jan 2018 | — |
| 14424 | — | COMPRA TARJ. 5540XXXXXXXX6016 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€1.50 | 18 Jan 2018 | — |
| 14423 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€361.46 | 18 Jan 2018 | — |
| 14428 | — | COMPRA TARJ. 5540XXXXXXXX9021 Amazon *Mktplce EU-UK-AMAZON.CO.UK | Bank | — | -€31.14 | 18 Jan 2018 | — |
| 14429 | — | COMPRA TARJ. 5540XXXXXXXX9021 Amazon *Mktplce EU-UK-AMAZON.CO.UK | Bank | — | -€42.35 | 18 Jan 2018 | — |
| 14430 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL 0FACTURA DE ELECT | Bank | — | -€238.20 | 18 Jan 2018 | — |
| 14431 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€5.64 | 17 Jan 2018 | — |
| 14432 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€147.33 | 17 Jan 2018 | — |