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 15401–15450 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 14578 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€60.70 | 26 Dec 2017 | — |
| 14584 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank |
| — |
| -€208.66 |
| 26 Dec 2017 |
| — |
| 14586 | — | COMPRA TARJ. 5540XXXXXXXX6016 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€68.65 | 26 Dec 2017 | — |
| 14585 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€41.58 | 26 Dec 2017 | — |
| 14595 | — | TRANSFERENCIA CHRISTOPHER JOHN ROBERT PARKYN | Bank | — | €300.00 | 22 Dec 2017 | — |
| 14590 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€43.20 | 22 Dec 2017 | — |
| 14591 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€4.82 | 22 Dec 2017 | — |
| 14589 | — | TRANSFERENCIA A P M MCKenna | Bank | — | -€460.92 | 22 Dec 2017 | — |
| 14592 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€16.79 | 22 Dec 2017 | — |
| 14587 | — | COMPRA TARJ. 5540XXXXXXXX8011 COELCA-YAIZA | Bank | — | -€9.50 | 22 Dec 2017 | — |
| 14588 | — | COMISIONES | Bank | — | -€31.25 | 22 Dec 2017 | — |
| 14593 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€199.42 | 22 Dec 2017 | — |
| 14594 | — | TRANSFERENCIA SONRISA I SCP | Bank | — | €10,000.00 | 22 Dec 2017 | — |
| 14601 | — | TRANSFERENCIA A Birte Puettjer-Stoppok | Bank | — | -€711.00 | 21 Dec 2017 | — |
| 14602 | — | COMPRA TARJ. 5540XXXXXXXX6016 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€249.90 | 21 Dec 2017 | — |
| 14603 | — | COMPRA TARJ. 5540XXXXXXXX8011 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€66.02 | 21 Dec 2017 | — |
| 14597 | — | COMPRA TARJ. 5402XXXXXXXX2019 HOMEAWAY EUR*-4402088271971 | Bank | — | -€402.76 | 21 Dec 2017 | — |
| 14598 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€36.22 | 21 Dec 2017 | — |
| 14596 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€12.08 | 21 Dec 2017 | — |
| 14599 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€15.18 | 21 Dec 2017 | — |
| 14600 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€7.50 | 21 Dec 2017 | — |
| 14604 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €100.00 | 21 Dec 2017 | — |
| 14605 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9021 21.12 | Bank | — | -€100.00 | 21 Dec 2017 | — |
| 14606 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€552.10 | 21 Dec 2017 | — |
| 14607 | — | TELEFONOS ORANGE ESPAGNE S.A. ORANGE MOVIL 1217 | Bank | — | -€552.98 | 21 Dec 2017 | — |
| 14608 | — | TELEFONOS Orange Espagne S.A.U-ORANGE ESPAGNE SA | Bank | — | -€85.49 | 21 Dec 2017 | — |
| 14622 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL 0FACTURA DE ELECT | Bank | — | -€127.23 | 20 Dec 2017 | — |
| 14615 | — | REINTEGRO | Bank | — | -€120.00 | 20 Dec 2017 | — |
| 14616 | — | COMPRA TARJ. 5540XXXXXXXX6016 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€39.00 | 20 Dec 2017 | — |
| 14614 | — | REINTEGRO | Bank | — | -€120.00 | 20 Dec 2017 | — |
| 14617 | — | COMPRA TARJ. 5540XXXXXXXX6016 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€39.48 | 20 Dec 2017 | — |
| 14611 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€28.95 | 20 Dec 2017 | — |
| 14612 | — | REINTEGRO | Bank | — | -€570.00 | 20 Dec 2017 | — |
| 14613 | — | REINTEGRO | Bank | — | -€1,500.00 | 20 Dec 2017 | — |
| 14618 | — | ABONO TRANSFERENCIA DE SUSANNE RAIMUND | Bank | — | €871.00 | 20 Dec 2017 | — |
| 14609 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€23.00 | 20 Dec 2017 | — |
| 14610 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE SYSTEMS SOFTWARE-044-207-3650 | Bank | — | -€18.14 | 20 Dec 2017 | — |
| 14619 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/12/17 | Bank | — | -€659.89 | 20 Dec 2017 | — |
| 14620 | — | AGUA CANAL GESTION LANZAROTE CGLSAU FACT. NOV/ | Bank | — | -€18.45 | 20 Dec 2017 | — |
| 14621 | — | AGUA CANAL GESTION LANZAROTE CGLSAU FACT. NOV/ | Bank | — | -€105.96 | 20 Dec 2017 | — |
| 14623 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€29.92 | 19 Dec 2017 | — |
| 14624 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€439.83 | 19 Dec 2017 | — |
| 14625 | — | COMPRA TARJ. 5540XXXXXXXX8011 ALFA SERVICIOS-PLAYA BLANCA | Bank | — | -€200.09 | 19 Dec 2017 | — |
| 14626 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€535.00 | 19 Dec 2017 | — |
| 14627 | — | TRANSFERENCIA MUMFORD NICHOLAS | Bank | — | €2,233.42 | 19 Dec 2017 | — |
| 14628 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€1.84 | 18 Dec 2017 | — |
| 14629 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€17.90 | 18 Dec 2017 | — |
| 14630 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€19.70 | 18 Dec 2017 | — |
| 14631 | — | COMPRA TARJ. 5540XXXXXXXX8011 REPRESENTACIONES BRICEJ-YAIZA | Bank | — | -€40.32 | 18 Dec 2017 | — |
| 14632 | — | COMPRA TARJ. 5540XXXXXXXX8011 CASH PLAYA BLANCA-YAIZA | Bank | — | -€552.61 | 18 Dec 2017 | — |