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 15351–15400 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 14528 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.98 | 02 Jan 2018 | — |
| 14534 | — | COMPRA TARJ. 5540XXXXXXXX6016 FT PLAYA BLANCA-PLAYA BLANCA | Bank |
| — |
| -€159.00 |
| 02 Jan 2018 |
| — |
| 14539 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€401.86 | 02 Jan 2018 | — |
| 14536 | — | COMPRA TARJ. 5540XXXXXXXX0011 TIAS FRUIT-TIAS | Bank | — | -€91.71 | 02 Jan 2018 | — |
| 14537 | — | COMPRA TARJ. 5540XXXXXXXX6016 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€402.00 | 02 Jan 2018 | — |
| 14538 | — | COMPRA TARJ. 5540XXXXXXXX6016 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€63.22 | 02 Jan 2018 | — |
| 14535 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€2.89 | 02 Jan 2018 | — |
| 14547 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 00712802 | Bank | — | -€40.43 | 29 Dec 2017 | — |
| 14548 | — | CUPON-PRIMAS ACC. BANCO DE SABADELL | Bank | — | €61.45 | 29 Dec 2017 | — |
| 14546 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€422.73 | 29 Dec 2017 | — |
| 14549 | — | CUPON-PRIMAS ACC. BANCO DE SABADELL | Bank | — | €61.45 | 29 Dec 2017 | — |
| 14545 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€338.40 | 29 Dec 2017 | — |
| 14540 | — | COMPRA TARJ. 5540XXXXXXXX6016 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€58.00 | 29 Dec 2017 | — |
| 14541 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.57 | 29 Dec 2017 | — |
| 14542 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€18.94 | 29 Dec 2017 | — |
| 14543 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.57 | 29 Dec 2017 | — |
| 14544 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€18.94 | 29 Dec 2017 | — |
| 14551 | — | COMPRA TARJ. 5540XXXXXXXX6016 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€355.00 | 28 Dec 2017 | — |
| 14552 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€52.62 | 28 Dec 2017 | — |
| 14553 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX6016 28.12 | Bank | — | -€50.00 | 28 Dec 2017 | — |
| 14550 | — | COMPRA TARJ. 5540XXXXXXXX6016 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€51.80 | 28 Dec 2017 | — |
| 14554 | — | COMPRA TARJ. 5540XXXXXXXX6016 REPRESENTACIONES BRICEJ-YAIZA | Bank | — | -€21.75 | 28 Dec 2017 | — |
| 14555 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€155.37 | 28 Dec 2017 | — |
| 14556 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€24.50 | 28 Dec 2017 | — |
| 14564 | — | COMPRA TARJ. 5540XXXXXXXX0011 PCAN TIAS-TIAS | Bank | — | -€46.00 | 28 Dec 2017 | — |
| 14561 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL 0FACTURA DE ELECT | Bank | — | -€252.38 | 28 Dec 2017 | — |
| 14562 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL 0FACTURA DE ELECT | Bank | — | -€27.31 | 28 Dec 2017 | — |
| 14563 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€483.64 | 28 Dec 2017 | — |
| 14557 | — | COMPRA TARJ. 5540XXXXXXXX6016 FT TIAS-TIAS | Bank | — | -€39.06 | 28 Dec 2017 | — |
| 14558 | — | ABONO TRANSFERENCIA DE RENE HOLLING | Bank | — | €994.50 | 28 Dec 2017 | — |
| 14559 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL 0FACTURA DE ELECT | Bank | — | -€308.56 | 28 Dec 2017 | — |
| 14560 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL 0FACTURA DE ELECT | Bank | — | -€252.86 | 28 Dec 2017 | — |
| 14565 | — | COMPRA TARJ. 5540XXXXXXXX0011 OH REGALOS-SAN BART LANZ | Bank | — | -€544.70 | 27 Dec 2017 | — |
| 14566 | — | COMPRA TARJ. 5540XXXXXXXX0011 FT TIAS-TIAS | Bank | — | -€1,348.25 | 27 Dec 2017 | — |
| 14567 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€123.79 | 27 Dec 2017 | — |
| 14568 | — | ABONO TRANSFERENCIA DE Georg Kettelhoit | Bank | — | €150.00 | 27 Dec 2017 | — |
| 14569 | — | TRANSFERENCIA A S Eales | Bank | — | -€500.00 | 27 Dec 2017 | — |
| 14572 | — | SERVICIO DE TPV 0006172118 04 OPTIMA ESTATE | Bank | — | -€9.00 | 26 Dec 2017 | — |
| 14573 | — | SERVICIO DE TPV 0006172118 03 OPTIMA ESTATE | Bank | — | -€3.00 | 26 Dec 2017 | — |
| 14574 | — | SERVICIO DE TPV 0006172118 02 OPTIMA ESTATE | Bank | — | -€9.00 | 26 Dec 2017 | — |
| 14575 | — | SERVICIO DE TPV 0006172118 01 OPTIMA ESTATE | Bank | — | -€24.00 | 26 Dec 2017 | — |
| 14570 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€40.04 | 26 Dec 2017 | — |
| 14571 | — | SERVICIO DE TPV 0022568703 01 ROCKS & ROSES | Bank | — | -€18.00 | 26 Dec 2017 | — |
| 14576 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€3.55 | 26 Dec 2017 | — |
| 14577 | — | COMPRA TARJ. 5540XXXXXXXX9021 ZOHO CORPORATION-877-834-4428 | Bank | — | -€118.17 | 26 Dec 2017 | — |
| 14578 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€60.70 | 26 Dec 2017 | — |
| 14579 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX6016 24.12 | Bank | — | -€130.00 | 26 Dec 2017 | — |
| 14580 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€6.64 | 26 Dec 2017 | — |
| 14581 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€20.16 | 26 Dec 2017 | — |
| 14582 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€29.60 | 26 Dec 2017 | — |