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 15301–15350 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 14483 | — | COMPRA TARJ. 5540XXXXXXXX8011 NETTO PAPAGAYO-YAIZA, LANZAR | Bank | — | -€9.76 | 09 Jan 2018 | — |
| 14484 | — | DEVOLUCION TAR.5540XXXXXXXX8011 09.01 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank |
| — |
| €5.89 |
| 09 Jan 2018 |
| — |
| 14489 | — | ELECTRICIDAD Alcanzia Energia,S.L | Bank | — | -€133.35 | 09 Jan 2018 | — |
| 14486 | — | COMPRA TARJ. 5402XXXXXXXX2019 HOMEAWAY EUR*-4402088271971 | Bank | — | -€459.15 | 09 Jan 2018 | — |
| 14487 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 09 Jan 2018 | — |
| 14488 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 09 Jan 2018 | — |
| 14485 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€13.77 | 09 Jan 2018 | — |
| 14497 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX6016 06.01 | Bank | — | -€120.00 | 08 Jan 2018 | — |
| 14496 | — | ABONO TRANSFERENCIA DE DAWN WARMINGTON | Bank | — | €2,340.38 | 08 Jan 2018 | — |
| 14495 | — | COMPRA TARJ. 5540XXXXXXXX9021 CASH PLAYA BLANCA-YAIZA | Bank | — | -€30.85 | 08 Jan 2018 | — |
| 14490 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€5.30 | 08 Jan 2018 | — |
| 14491 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€7.91 | 08 Jan 2018 | — |
| 14492 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€28.41 | 08 Jan 2018 | — |
| 14493 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€17.40 | 08 Jan 2018 | — |
| 14494 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€84.90 | 08 Jan 2018 | — |
| 14501 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€128.00 | 05 Jan 2018 | — |
| 14502 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€41.47 | 05 Jan 2018 | — |
| 14498 | — | COMPRA TARJ. 5540XXXXXXXX6016 INFORMATICA LANZAROTE (PL-CASAS DE LA D | Bank | — | -€8.07 | 05 Jan 2018 | — |
| 14499 | — | COMPRA TARJ. 5540XXXXXXXX6016 S.E. DE CORREOS Y TELEGRA-PLAYA BLANCA- | Bank | — | -€17.79 | 05 Jan 2018 | — |
| 14500 | — | TRANSFERENCIA VAN HEEL CARLA | Bank | — | €102.19 | 05 Jan 2018 | — |
| 14503 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€5,000.00 | 04 Jan 2018 | — |
| 14504 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€198.47 | 04 Jan 2018 | — |
| 14505 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-LAS PALMAS | Bank | — | -€33.80 | 04 Jan 2018 | — |
| 14506 | — | COMPRA TARJ. 5540XXXXXXXX6016 FT TIAS-TIAS | Bank | — | -€14.00 | 04 Jan 2018 | — |
| 14515 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928594351.ENE | Bank | — | -€42.71 | 04 Jan 2018 | — |
| 14516 | — | TRANSFERENCIA MARK ROBINSON | Bank | — | €125.00 | 04 Jan 2018 | — |
| 14514 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519835.ENE | Bank | — | -€48.99 | 04 Jan 2018 | — |
| 14517 | — | COMPRA TARJ. 5540XXXXXXXX0011 FT TIAS-TIAS | Bank | — | -€2,000.00 | 04 Jan 2018 | — |
| 14511 | — | REINTEGRO | Bank | — | -€90.00 | 04 Jan 2018 | — |
| 14512 | — | REINTEGRO | Bank | — | -€1,650.00 | 04 Jan 2018 | — |
| 14513 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €10,000.00 | 04 Jan 2018 | — |
| 14507 | — | COMPRA TARJ. 5540XXXXXXXX6016 FT CERRAJERIA-TIAS | Bank | — | -€14.98 | 04 Jan 2018 | — |
| 14508 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€240.91 | 04 Jan 2018 | — |
| 14509 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€3.75 | 04 Jan 2018 | — |
| 14510 | — | COMPRA TARJ. 5540XXXXXXXX6016 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€36.97 | 04 Jan 2018 | — |
| 14522 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€45.73 | 03 Jan 2018 | — |
| 14518 | — | COMPRA TARJ. 5540XXXXXXXX8011 CASH PLAYA BLANCA-YAIZA | Bank | — | -€31.72 | 03 Jan 2018 | — |
| 14519 | — | DEVOLUCION TAR.5540XXXXXXXX8011 03.01 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | €14.55 | 03 Jan 2018 | — |
| 14520 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€233.89 | 03 Jan 2018 | — |
| 14521 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€36.92 | 03 Jan 2018 | — |
| 14523 | — | COMPRA TARJ. 5540XXXXXXXX8011 HOME ZENTRUM-YAIZA | Bank | — | -€109.00 | 02 Jan 2018 | — |
| 14524 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€3.36 | 02 Jan 2018 | — |
| 14525 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.05 | 02 Jan 2018 | — |
| 14526 | — | COMPRA TARJ. 5402XXXXXXXX2019 Zendesk, Inc.-San Francisco | Bank | — | -€1.80 | 02 Jan 2018 | — |
| 14527 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€38.52 | 02 Jan 2018 | — |
| 14528 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.98 | 02 Jan 2018 | — |
| 14529 | — | COMPRA TARJ. 5402XXXXXXXX2019 Formstack, LLC-317-5423125 | Bank | — | -€32.55 | 02 Jan 2018 | — |
| 14530 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.12 | 02 Jan 2018 | — |
| 14531 | — | COMPRA TARJ. 5540XXXXXXXX9021 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€3.92 | 02 Jan 2018 | — |
| 14532 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€4.90 | 02 Jan 2018 | — |