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 15551–15600 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 14732 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€800.00 | 01 Dec 2017 | — |
| 14731 | — | COMPRA TARJ. 5540XXXXXXXX9021 IM SOFTWARE LTD-ORPINGTON | Bank |
| — |
| -€4.61 |
| 01 Dec 2017 |
| — |
| 14730 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.14 | 01 Dec 2017 | — |
| 14729 | — | COMPRA TARJ. 5540XXXXXXXX8011 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€55.33 | 01 Dec 2017 | — |
| 14728 | — | COMPRA TARJ. 5402XXXXXXXX2019 Formstack, LLC-317-5423125 | Bank | — | -€32.91 | 01 Dec 2017 | — |
| 14727 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.99 | 01 Dec 2017 | — |
| 14739 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€218.50 | 30 Nov 2017 | — |
| 14740 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 00504150 | Bank | — | -€48.78 | 30 Nov 2017 | — |
| 14744 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€32.09 | 29 Nov 2017 | — |
| 14745 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€7.33 | 29 Nov 2017 | — |
| 14743 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€3.24 | 29 Nov 2017 | — |
| 14742 | — | COMPRA TARJ. 5540XXXXXXXX6016 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€19.16 | 29 Nov 2017 | — |
| 14741 | — | COMPRA TARJ. 5540XXXXXXXX6016 ELECTRON LANZAROTE ARRECI-ARRECIFE | Bank | — | -€279.90 | 29 Nov 2017 | — |
| 14750 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€483.64 | 29 Nov 2017 | — |
| 14749 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€17.45 | 29 Nov 2017 | — |
| 14748 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.52 | 29 Nov 2017 | — |
| 14747 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€17.45 | 29 Nov 2017 | — |
| 14746 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.52 | 29 Nov 2017 | — |
| 14751 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€17.51 | 28 Nov 2017 | — |
| 14760 | — | SERVICIO DE TPV 0006172118 01 OPTIMA ESTATE | Bank | — | -€24.00 | 27 Nov 2017 | — |
| 14758 | — | SERVICIO DE TPV 0006172118 03 OPTIMA ESTATE | Bank | — | -€3.00 | 27 Nov 2017 | — |
| 14759 | — | SERVICIO DE TPV 0006172118 02 OPTIMA ESTATE | Bank | — | -€9.00 | 27 Nov 2017 | — |
| 14761 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€14.90 | 27 Nov 2017 | — |
| 14762 | — | COMPRA TARJ. 5540XXXXXXXX8011 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€254.84 | 27 Nov 2017 | — |
| 14764 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€7.88 | 27 Nov 2017 | — |
| 14765 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€3.55 | 27 Nov 2017 | — |
| 14763 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€18.95 | 27 Nov 2017 | — |
| 14766 | — | COMPRA TARJ. 5540XXXXXXXX9021 ZOHO CORPORATION-877-834-4428 | Bank | — | -€118.30 | 27 Nov 2017 | — |
| 14753 | — | TRANSFERENCIA A TERRIE LOUGHLIN | Bank | — | -€1,765.50 | 27 Nov 2017 | — |
| 14752 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€40.35 | 27 Nov 2017 | — |
| 14767 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€30.48 | 27 Nov 2017 | — |
| 14757 | — | SERVICIO DE TPV 0006172118 04 OPTIMA ESTATE | Bank | — | -€9.00 | 27 Nov 2017 | — |
| 14756 | — | SERVICIO DE TPV 0022568703 01 ROCKS & ROSES | Bank | — | -€18.00 | 27 Nov 2017 | — |
| 14755 | — | TRANSFERENCIA A RECREATIVOS MAT LANZAROTE, S.L. | Bank | — | -€321.00 | 27 Nov 2017 | — |
| 14754 | — | TRANSFERENCIA A TERRIE LOUGHLIN | Bank | — | -€336.00 | 27 Nov 2017 | — |
| 14769 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€12.83 | 24 Nov 2017 | — |
| 14770 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€5.89 | 24 Nov 2017 | — |
| 14771 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€42.08 | 24 Nov 2017 | — |
| 14772 | — | COMISIONES | Bank | — | -€18.00 | 24 Nov 2017 | — |
| 14773 | — | ABONO TRANSFERENCIA DE RENTAL REPUBLIC LIMITED | Bank | — | €1,924.70 | 24 Nov 2017 | — |
| 14768 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€14.41 | 24 Nov 2017 | — |
| 14774 | — | TRANSFERENCIA MUMFORD NICHOLAS | Bank | — | €2,413.65 | 24 Nov 2017 | — |
| 14775 | — | COMPRA TARJ. 5540XXXXXXXX6016 OPTIMUS ARGANA-ARRECIFE | Bank | — | -€508.00 | 23 Nov 2017 | — |
| 14776 | — | COMPRA TARJ. 5540XXXXXXXX6016 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€43.40 | 23 Nov 2017 | — |
| 14777 | — | ABONO TRANSFERENCIA DE MR J S + MRS V L JONES | Bank | — | €822.14 | 22 Nov 2017 | — |
| 14778 | — | COMPRA TARJ. 5540XXXXXXXX5016 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€198.47 | 22 Nov 2017 | — |
| 14779 | — | COMPRA TARJ. 5540XXXXXXXX6016 FLORISTERIA LOS DOLORES-YAIZA | Bank | — | -€31.75 | 22 Nov 2017 | — |
| 14780 | — | COMPRA TARJ. 5540XXXXXXXX5016 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€125.86 | 22 Nov 2017 | — |
| 14781 | — | COMPRA TARJ. 5540XXXXXXXX6016 YAYO, REPUESTOS-ARRECIFE | Bank | — | -€10.08 | 22 Nov 2017 | — |
| 14782 | — | COMPRA TARJ. 5540XXXXXXXX6016 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€91.97 | 22 Nov 2017 | — |