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 15451–15500 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 14628 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€1.84 | 18 Dec 2017 | — |
| 14634 | — | COMISIÓN DIVISA NO EURO | Bank |
| — |
| -€0.36 |
| 18 Dec 2017 |
| — |
| 14639 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€18.39 | 18 Dec 2017 | — |
| 14636 | — | COMPRA TARJ. 5540XXXXXXXX8011 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€52.79 | 18 Dec 2017 | — |
| 14637 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX6016 16.12 | Bank | — | -€400.00 | 18 Dec 2017 | — |
| 14638 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€900.00 | 18 Dec 2017 | — |
| 14635 | — | COMPRA TARJ. 5540XXXXXXXX9021 42940126 SHOPIFYCOMC-08008085233 | Bank | — | -€11.88 | 18 Dec 2017 | — |
| 14647 | — | ABONO TRANSFERENCIA DE LUCY ANN MITCHELL | Bank | — | €282.40 | 15 Dec 2017 | — |
| 14646 | — | ABONO TRANSFERENCIA DE JAMES VILLA HOLIDAYS LIMITED | Bank | — | €982.80 | 15 Dec 2017 | — |
| 14645 | — | REINTEGRO | Bank | — | -€974.00 | 15 Dec 2017 | — |
| 14640 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€6.52 | 15 Dec 2017 | — |
| 14641 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€27.14 | 15 Dec 2017 | — |
| 14642 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€143.99 | 15 Dec 2017 | — |
| 14643 | — | DEVOLUCION TAR.5540XXXXXXXX8011 15.12 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | €19.35 | 15 Dec 2017 | — |
| 14644 | — | REINTEGRO | Bank | — | -€80.00 | 15 Dec 2017 | — |
| 14651 | — | COMPRA TARJ. 5540XXXXXXXX6016 THE BOMB-PLAYA BLANCA | Bank | — | -€45.00 | 14 Dec 2017 | — |
| 14652 | — | COMPRA TARJ. 5540XXXXXXXX6016 SPICE FUSION-LANZAROTE | Bank | — | -€619.37 | 14 Dec 2017 | — |
| 14648 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€32.64 | 14 Dec 2017 | — |
| 14649 | — | ABONO TRANSFERENCIA DE MIHHALEVITSH SERGEI | Bank | — | €1,065.00 | 14 Dec 2017 | — |
| 14650 | — | ABONO TRANSFERENCIA DE Georg Kettelhoit | Bank | — | €857.00 | 14 Dec 2017 | — |
| 14653 | — | COMPRA TARJ. 5540XXXXXXXX6016 CARPINTERIA ALUMINIO-LAS PALMAS | Bank | — | -€90.00 | 13 Dec 2017 | — |
| 14654 | — | COMPRA TARJ. 5540XXXXXXXX6016 IDEAL BRICOLAJE ARRECIFE-ARRECIFE | Bank | — | -€19.95 | 13 Dec 2017 | — |
| 14655 | — | COMPRA TARJ. 5540XXXXXXXX6016 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€12.99 | 13 Dec 2017 | — |
| 14656 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €114.28 | 13 Dec 2017 | — |
| 14657 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 13 Dec 2017 | — |
| 14658 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 13 Dec 2017 | — |
| 14665 | — | COMPRA TARJ. 5540XXXXXXXX6016 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€102.06 | 12 Dec 2017 | — |
| 14666 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€73.03 | 12 Dec 2017 | — |
| 14664 | — | COMPRA TARJ. 5540XXXXXXXX6016 INFORMATICA LANZAROTE-ARRECIFE | Bank | — | -€50.46 | 12 Dec 2017 | — |
| 14667 | — | ANUL COMPRA TARJ. 5540XXXXXXXX9021 02.12 AMAZON.ES COMPR-amazon.es/ayuLU | Bank | — | €1.00 | 12 Dec 2017 | — |
| 14661 | — | TRANSFERENCIA DE SCOTT DOUGLAS GRAHAM | Bank | — | €138.03 | 12 Dec 2017 | — |
| 14662 | — | COMPRA TARJ. 5540XXXXXXXX0011 BARONA Y GARCIA 2000 SL-ARRECIFE | Bank | — | -€238.40 | 12 Dec 2017 | — |
| 14663 | — | COMPRA TARJ. 5540XXXXXXXX8011 CASH PLAYA BLANCA-YAIZA | Bank | — | -€23.73 | 12 Dec 2017 | — |
| 14668 | — | ANUL COMPRA TARJ. 5540XXXXXXXX9021 02.12 AMAZON.ES COMPR-amazon.es/ayuLU | Bank | — | €1.00 | 12 Dec 2017 | — |
| 14659 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€17.90 | 12 Dec 2017 | — |
| 14660 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€45.52 | 12 Dec 2017 | — |
| 14669 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€3.43 | 12 Dec 2017 | — |
| 14670 | — | COMPRA TARJ. 5540XXXXXXXX9021 THOMSON AIRWAYS-08448711603 | Bank | — | -€114.28 | 12 Dec 2017 | — |
| 14672 | — | TRANSFERENCIA A RICHARD EALES | Bank | — | -€2,000.00 | 11 Dec 2017 | — |
| 14673 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€2,000.00 | 11 Dec 2017 | — |
| 14674 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL 0FACTURA DE ELECT | Bank | — | -€72.51 | 11 Dec 2017 | — |
| 14675 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928518487.DIC | Bank | — | -€44.57 | 11 Dec 2017 | — |
| 14671 | — | ABONO TRANSFERENCIA DE MR J S + MRS V L JONES | Bank | — | €941.60 | 11 Dec 2017 | — |
| 14676 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928349354.DIC | Bank | — | -€44.57 | 11 Dec 2017 | — |
| 14677 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928110096.DIC | Bank | — | -€44.57 | 11 Dec 2017 | — |
| 14678 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928818808.DIC | Bank | — | -€44.48 | 11 Dec 2017 | — |
| 14679 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928349964.DIC | Bank | — | -€44.57 | 11 Dec 2017 | — |
| 14680 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519113.DIC | Bank | — | -€44.57 | 11 Dec 2017 | — |
| 14681 | — | COMPRA TARJ. 5540XXXXXXXX9021 AMAZON.UK PAYMENTS-AMAZON.CO.UK | Bank | — | -€194.59 | 11 Dec 2017 | — |
| 14682 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€29.60 | 11 Dec 2017 | — |