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 15601–15650 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 14779 | — | COMPRA TARJ. 5540XXXXXXXX6016 FLORISTERIA LOS DOLORES-YAIZA | Bank | — | -€31.75 | 22 Nov 2017 | — |
| 14784 | — | ADEUDO RECIBO COBRO -ACU/A ASOCIADOS LAN | Bank |
| — |
| -€3,000.00 |
| 22 Nov 2017 |
| — |
| 14785 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL 0FACTURA DE ELECT | Bank | — | -€345.31 | 22 Nov 2017 | — |
| 14786 | — | TELEFONOS ORANGE ESPAGNE S.A. ORANGE MOVIL 1117 | Bank | — | -€549.58 | 22 Nov 2017 | — |
| 14787 | — | TELEFONOS Orange Espagne S.A.U-ORANGE ESPAGNE SA | Bank | — | -€85.49 | 22 Nov 2017 | — |
| 14788 | — | COMPRA TARJ. 5540XXXXXXXX5016 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€45.67 | 21 Nov 2017 | — |
| 14789 | — | TRANSFERENCIA SONRISA I SCP | Bank | — | €10,000.00 | 21 Nov 2017 | — |
| 14791 | — | COMPRA TARJ. 5540XXXXXXXX5016 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€175.00 | 20 Nov 2017 | — |
| 14792 | — | ABONO TRANSFERENCIA DE RENE HOLLING | Bank | — | €1,134.00 | 20 Nov 2017 | — |
| 14790 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE SYSTEMS SOFTWARE-044-207-3650 | Bank | — | -€18.14 | 20 Nov 2017 | — |
| 14793 | — | TRANSFERENCIA DE ANDREW DAVID BLAIR | Bank | — | €3,200.00 | 20 Nov 2017 | — |
| 14794 | — | COMPRA TARJ. 5540XXXXXXXX5016 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€342.35 | 20 Nov 2017 | — |
| 14797 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/11/17 | Bank | — | -€659.89 | 20 Nov 2017 | — |
| 14798 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL 0FACTURA DE ELECT | Bank | — | -€244.61 | 20 Nov 2017 | — |
| 14799 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-LAS PALMAS | Bank | — | -€44.80 | 20 Nov 2017 | — |
| 14795 | — | COMPRA TARJ. 5540XXXXXXXX5016 MARINA RUBICON GASOLINERA-YAIZA | Bank | — | -€10.00 | 20 Nov 2017 | — |
| 14800 | — | COMPRA TARJ. 5540XXXXXXXX6016 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€110.99 | 20 Nov 2017 | — |
| 14801 | — | COMPRA TARJ. 5540XXXXXXXX6016 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€207.40 | 20 Nov 2017 | — |
| 14802 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€18.64 | 20 Nov 2017 | — |
| 14796 | — | ABONO TRANSFERENCIA DE Minh Chanh Nguyen Hoang Oanh Nguyen | Bank | — | €196.00 | 20 Nov 2017 | — |
| 14803 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€12.67 | 20 Nov 2017 | — |
| 14804 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX6016 18.11 | Bank | — | -€430.00 | 20 Nov 2017 | — |
| 14805 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€40.10 | 20 Nov 2017 | — |
| 14806 | — | COMPRA TARJ. 5540XXXXXXXX5016 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€291.45 | 20 Nov 2017 | — |
| 14810 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.36 | 17 Nov 2017 | — |
| 14808 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€21.26 | 17 Nov 2017 | — |
| 14809 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€34.39 | 17 Nov 2017 | — |
| 14811 | — | COMPRA TARJ. 5540XXXXXXXX9021 41385756 SHOPIFYCOMC-08008085233 | Bank | — | -€11.84 | 17 Nov 2017 | — |
| 14807 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€9.37 | 17 Nov 2017 | — |
| 14812 | — | ELECTRICIDAD ALCANZIA ENERGIA,S.L | Bank | — | -€18.21 | 17 Nov 2017 | — |
| 14814 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€324.57 | 17 Nov 2017 | — |
| 14813 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€137.90 | 17 Nov 2017 | — |
| 14819 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€33.00 | 16 Nov 2017 | — |
| 14815 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€10.90 | 16 Nov 2017 | — |
| 14816 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€7.35 | 16 Nov 2017 | — |
| 14817 | — | COMPRA TARJ. 5540XXXXXXXX8011 COELCA-YAIZA | Bank | — | -€8.15 | 16 Nov 2017 | — |
| 14818 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€86.95 | 16 Nov 2017 | — |
| 14820 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€25.22 | 15 Nov 2017 | — |
| 14821 | — | COMPRA TARJ. 5540XXXXXXXX5016 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€142.80 | 14 Nov 2017 | — |
| 14822 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€63.53 | 13 Nov 2017 | — |
| 14823 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€533.82 | 13 Nov 2017 | — |
| 14824 | — | COMPRA TARJ. 5540XXXXXXXX9021 OVERSEAS IMPORTS-LAS PALMAS | Bank | — | -€124.80 | 13 Nov 2017 | — |
| 14825 | — | ABONO TRANSFERENCIA DE MIHHALEVITSH SERGEI | Bank | — | €265.00 | 13 Nov 2017 | — |
| 14826 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€16.72 | 13 Nov 2017 | — |
| 14827 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€11.30 | 13 Nov 2017 | — |
| 14828 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€182.85 | 10 Nov 2017 | — |
| 14829 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€162.27 | 10 Nov 2017 | — |
| 14830 | — | COMISIONES | Bank | — | -€31.25 | 10 Nov 2017 | — |
| 14831 | — | TRANSFERENCIA A JCM Business Solutions Ltd | Bank | — | -€242.53 | 10 Nov 2017 | — |
| 14832 | — | ABONO TRANSFERENCIA DE RENE HOLLING | Bank | — | €351.00 | 10 Nov 2017 | — |