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 15251–15300 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 14433 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€28.95 | 17 Jan 2018 | — |
| 14434 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank |
| — |
| -€8.77 |
| 17 Jan 2018 |
| — |
| 14439 | — | ELECTRICIDAD ALCANZIA ENERGIA,S.L | Bank | — | -€24.54 | 17 Jan 2018 | — |
| 14436 | — | COMPRA TARJ. 5540XXXXXXXX5016 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€36.10 | 17 Jan 2018 | — |
| 14437 | — | COMPRA TARJ. 5540XXXXXXXX6016 INFORMATICA LANZAROTE-ARRECIFE | Bank | — | -€14.98 | 17 Jan 2018 | — |
| 14438 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5016 17.01 | Bank | — | -€90.00 | 17 Jan 2018 | — |
| 14435 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€8.90 | 17 Jan 2018 | — |
| 14440 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€147.21 | 16 Jan 2018 | — |
| 14441 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.35 | 16 Jan 2018 | — |
| 14442 | — | COMPRA TARJ. 5540XXXXXXXX9021 44478970 SHOPIFYCOMC-08008085233 | Bank | — | -€11.58 | 16 Jan 2018 | — |
| 14451 | — | TRANSFERENCIA A PAUL EVANS | Bank | — | -€3,049.50 | 15 Jan 2018 | — |
| 14452 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€267.09 | 15 Jan 2018 | — |
| 14453 | — | TRANSFERENCIA DE SCOTT DOUGLAS GRAHAM | Bank | — | €89.88 | 15 Jan 2018 | — |
| 14447 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€153.17 | 15 Jan 2018 | — |
| 14448 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL 0FACTURA DE ELECT | Bank | — | -€270.83 | 15 Jan 2018 | — |
| 14446 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€3.69 | 15 Jan 2018 | — |
| 14449 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€9.50 | 15 Jan 2018 | — |
| 14445 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€148.65 | 15 Jan 2018 | — |
| 14450 | — | COMPRA TARJ. 5540XXXXXXXX6016 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€120.10 | 15 Jan 2018 | — |
| 14454 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€85.59 | 15 Jan 2018 | — |
| 14443 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€145.73 | 15 Jan 2018 | — |
| 14444 | — | COMPRA TARJ. 5540XXXXXXXX9021 ELECTRON LANZAROTE ARRECI-ARRECIFE | Bank | — | -€1,258.20 | 15 Jan 2018 | — |
| 14455 | — | COMPRA TARJ. 5540XXXXXXXX6016 FERMAGON ARGANA-SAN BARTOLOME | Bank | — | -€49.17 | 12 Jan 2018 | — |
| 14456 | — | COMPRA TARJ. 5540XXXXXXXX6016 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€44.38 | 12 Jan 2018 | — |
| 14457 | — | ABONO TRANSFERENCIA DE LUCY ANN MITCHELL | Bank | — | €178.69 | 12 Jan 2018 | — |
| 14458 | — | TRANSFERENCIA ILIC OSTOJA | Bank | — | €4,500.00 | 12 Jan 2018 | — |
| 14459 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL 0FACTURA DE ELECT | Bank | — | -€220.38 | 12 Jan 2018 | — |
| 14465 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€17.51 | 11 Jan 2018 | — |
| 14466 | — | ABONO TRANSFERENCIA DE JEVGENIJA GUSTE | Bank | — | €370.00 | 11 Jan 2018 | — |
| 14464 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €160.29 | 11 Jan 2018 | — |
| 14467 | — | TRANSFERENCIA A ANDREW MCCLUGGAGE | Bank | — | -€3,000.00 | 11 Jan 2018 | — |
| 14461 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€33.74 | 11 Jan 2018 | — |
| 14462 | — | COMPRA TARJ. 5540XXXXXXXX8011 REPRESENTACIONES BRICEJ-YAIZA | Bank | — | -€100.37 | 11 Jan 2018 | — |
| 14463 | — | COMPRA TARJ. 5540XXXXXXXX8011 CASH PLAYA BLANCA-YAIZA | Bank | — | -€253.38 | 11 Jan 2018 | — |
| 14468 | — | ADEUDO RECIBO ASOC. CANARIA DEL ALQUILER VACACIONAL | Bank | — | -€30.00 | 11 Jan 2018 | — |
| 14460 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€1.94 | 11 Jan 2018 | — |
| 14469 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL 0FACTURA DE ELECT | Bank | — | -€34.21 | 11 Jan 2018 | — |
| 14470 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL 0FACTURA DE ELECT | Bank | — | -€212.30 | 11 Jan 2018 | — |
| 14472 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€52.28 | 10 Jan 2018 | — |
| 14473 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €10,000.00 | 10 Jan 2018 | — |
| 14474 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928518487.ENE | Bank | — | -€44.57 | 10 Jan 2018 | — |
| 14475 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928818808.ENE | Bank | — | -€44.48 | 10 Jan 2018 | — |
| 14471 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€6.20 | 10 Jan 2018 | — |
| 14476 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928110096.ENE | Bank | — | -€44.57 | 10 Jan 2018 | — |
| 14477 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519113.ENE | Bank | — | -€44.57 | 10 Jan 2018 | — |
| 14478 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928349964.ENE | Bank | — | -€44.57 | 10 Jan 2018 | — |
| 14479 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928349354.ENE | Bank | — | -€44.57 | 10 Jan 2018 | — |
| 14480 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928510640.ENE | Bank | — | -€72.07 | 10 Jan 2018 | — |
| 14481 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928235856.ENE | Bank | — | -€29.29 | 10 Jan 2018 | — |
| 14482 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928663362.ENE | Bank | — | -€13.78 | 10 Jan 2018 | — |