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 15501–15550 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 14678 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928818808.DIC | Bank | — | -€44.48 | 11 Dec 2017 | — |
| 14684 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank |
| — |
| -€68.22 |
| 11 Dec 2017 |
| — |
| 14690 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€4.57 | 11 Dec 2017 | — |
| 14691 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€104.98 | 11 Dec 2017 | — |
| 14689 | — | COMPRA TARJ. 5540XXXXXXXX9021 Amazon *Mktplce EU-UK-AMAZON.CO.UK | Bank | — | -€38.94 | 11 Dec 2017 | — |
| 14686 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX8011 09.12 | Bank | — | -€60.00 | 11 Dec 2017 | — |
| 14687 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€22.17 | 11 Dec 2017 | — |
| 14688 | — | TRANSFERENCIA A A BELLE | Bank | — | -€2,000.00 | 11 Dec 2017 | — |
| 14685 | — | COMPRA TARJ. 5540XXXXXXXX6016 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€39.55 | 11 Dec 2017 | — |
| 14697 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-LAS PALMAS | Bank | — | -€8.90 | 07 Dec 2017 | — |
| 14696 | — | TRANSFERENCIA SONRISA I SCP | Bank | — | €10,000.00 | 07 Dec 2017 | — |
| 14695 | — | ELECTRICIDAD Alcanzia Energia,S.L | Bank | — | -€234.90 | 07 Dec 2017 | — |
| 14692 | — | TRANSFERENCIA A STEPHEN PAUL BAKER | Bank | — | -€3,000.00 | 07 Dec 2017 | — |
| 14693 | — | ABONO TRANSFERENCIA DE Ausschankmobilienservice Fiedler OHG | Bank | — | €2,980.00 | 07 Dec 2017 | — |
| 14694 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€10.02 | 07 Dec 2017 | — |
| 14698 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€128.00 | 06 Dec 2017 | — |
| 14699 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€64.20 | 04 Dec 2017 | — |
| 14702 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€21.91 | 04 Dec 2017 | — |
| 14701 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT TIAS-TIAS | Bank | — | -€34.50 | 04 Dec 2017 | — |
| 14703 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€122.65 | 04 Dec 2017 | — |
| 14700 | — | TRANSFERENCIA A Stephen Beasley | Bank | — | -€200.00 | 04 Dec 2017 | — |
| 14717 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€49.66 | 04 Dec 2017 | — |
| 14713 | — | COMPRA TARJ. 5540XXXXXXXX9021 AMAZON.ES COMPRA-amazon.es/ayu | Bank | — | -€1.00 | 04 Dec 2017 | — |
| 14718 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€18.31 | 04 Dec 2017 | — |
| 14708 | — | ELECTRICIDAD ALCANZIA ENERGIA,S.L | Bank | — | -€14.87 | 04 Dec 2017 | — |
| 14716 | — | COMPRA TARJ. 5402XXXXXXXX2019 Zendesk, Inc.-San Francisco | Bank | — | -€3.20 | 04 Dec 2017 | — |
| 14715 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.10 | 04 Dec 2017 | — |
| 14714 | — | COMPRA TARJ. 5540XXXXXXXX9021 OVERSEAS IMPORTS-LAS PALMAS | Bank | — | -€101.50 | 04 Dec 2017 | — |
| 14707 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928594351.DIC | Bank | — | -€42.71 | 04 Dec 2017 | — |
| 14712 | — | COMPRA TARJ. 5540XXXXXXXX9021 AMAZON.ES COMPRA-amazon.es/ayu | Bank | — | -€1.00 | 04 Dec 2017 | — |
| 14711 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€222.56 | 04 Dec 2017 | — |
| 14710 | — | COMPRA TARJ. 5540XXXXXXXX8011 CASH PLAYA BLANCA-YAIZA | Bank | — | -€13.32 | 04 Dec 2017 | — |
| 14709 | — | COMPRA TARJ. 5540XXXXXXXX9021 Amazon *Mktplce EU-ES-800-279-6620 | Bank | — | -€938.58 | 04 Dec 2017 | — |
| 14706 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519835.DIC | Bank | — | -€48.99 | 04 Dec 2017 | — |
| 14705 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€175.80 | 04 Dec 2017 | — |
| 14704 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€139.98 | 04 Dec 2017 | — |
| 14721 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€49.74 | 01 Dec 2017 | — |
| 14720 | — | TRANSFERENCIA A GNT Media | Bank | — | -€4,054.44 | 01 Dec 2017 | — |
| 14719 | — | COMISIONES | Bank | — | -€35.58 | 01 Dec 2017 | — |
| 14725 | — | REINTEGRO | Bank | — | -€250.00 | 01 Dec 2017 | — |
| 14724 | — | REINTEGRO | Bank | — | -€1,500.00 | 01 Dec 2017 | — |
| 14726 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€20.66 | 01 Dec 2017 | — |
| 14723 | — | REINTEGRO | Bank | — | -€570.00 | 01 Dec 2017 | — |
| 14738 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€38.52 | 01 Dec 2017 | — |
| 14737 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€40.66 | 01 Dec 2017 | — |
| 14722 | — | REINTEGRO | Bank | — | -€500.00 | 01 Dec 2017 | — |
| 14736 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€36.92 | 01 Dec 2017 | — |
| 14735 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€45.73 | 01 Dec 2017 | — |
| 14734 | — | COMPRA TARJ. 5402XXXXXXXX2019 SIPGATE-DUSSELDORF | Bank | — | -€163.88 | 01 Dec 2017 | — |
| 14733 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€4.92 | 01 Dec 2017 | — |