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 15651–15700 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 14829 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€162.27 | 10 Nov 2017 | — |
| 14834 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928349964.NOV | Bank |
| — |
| -€44.57 |
| 10 Nov 2017 |
| — |
| 14835 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928818808.NOV | Bank | — | -€44.48 | 10 Nov 2017 | — |
| 14836 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928349354.NOV | Bank | — | -€44.57 | 10 Nov 2017 | — |
| 14838 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519113.NOV | Bank | — | -€44.57 | 10 Nov 2017 | — |
| 14837 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928518487.NOV | Bank | — | -€44.57 | 10 Nov 2017 | — |
| 14839 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928110096.NOV | Bank | — | -€44.57 | 10 Nov 2017 | — |
| 14841 | — | COMPRA TARJ. 5540XXXXXXXX5016 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€843.69 | 09 Nov 2017 | — |
| 14842 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€64.18 | 09 Nov 2017 | — |
| 14840 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€44.26 | 09 Nov 2017 | — |
| 14843 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€20.64 | 09 Nov 2017 | — |
| 14844 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€136.91 | 09 Nov 2017 | — |
| 14847 | — | TRANSFERENCIA A TERRIE LOUGHLIN | Bank | — | -€4,800.00 | 09 Nov 2017 | — |
| 14848 | — | ABONO TRANSFERENCIA DE LUCY ANN MITCHELL | Bank | — | €1,000.29 | 09 Nov 2017 | — |
| 14845 | — | COMPRA TARJ. 5540XXXXXXXX6016 IKEA LANZAROTE-TELDE | Bank | — | -€100.08 | 09 Nov 2017 | — |
| 14846 | — | ABONO TRANSFERENCIA DE MR NEIL ALAN DUGGAN . MRS KATHLEEN | Bank | — | €2,000.00 | 09 Nov 2017 | — |
| 14849 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€4.01 | 08 Nov 2017 | — |
| 14850 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€1.01 | 08 Nov 2017 | — |
| 14851 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€1.01 | 08 Nov 2017 | — |
| 14852 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€285.01 | 08 Nov 2017 | — |
| 14853 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€3.15 | 08 Nov 2017 | — |
| 14854 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€3.06 | 08 Nov 2017 | — |
| 14860 | — | TRANSFERENCIA MUMFORD NICHOLAS | Bank | — | €2,653.60 | 08 Nov 2017 | — |
| 14855 | — | REINTEGRO | Bank | — | -€300.00 | 08 Nov 2017 | — |
| 14858 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 08 Nov 2017 | — |
| 14859 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 08 Nov 2017 | — |
| 14856 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€15.18 | 08 Nov 2017 | — |
| 14857 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€126.41 | 08 Nov 2017 | — |
| 14861 | — | TRANSFERENCIA DE SCOTT DOUGLAS GRAHAM | Bank | — | €89.88 | 07 Nov 2017 | — |
| 14862 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5016 07.11 | Bank | — | -€120.00 | 07 Nov 2017 | — |
| 14864 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€61.91 | 07 Nov 2017 | — |
| 14865 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €160.29 | 07 Nov 2017 | — |
| 14863 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€88.00 | 07 Nov 2017 | — |
| 14866 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€128.00 | 07 Nov 2017 | — |
| 14869 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928594351.NOV | Bank | — | -€42.71 | 06 Nov 2017 | — |
| 14870 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-LAS PALMAS | Bank | — | -€21.90 | 06 Nov 2017 | — |
| 14871 | — | COMPRA TARJ. 5540XXXXXXXX0011 FT TIAS-TIAS | Bank | — | -€103.29 | 06 Nov 2017 | — |
| 14872 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€799.60 | 06 Nov 2017 | — |
| 14873 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX8011 04.11 | Bank | — | -€90.00 | 06 Nov 2017 | — |
| 14867 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€209.90 | 06 Nov 2017 | — |
| 14868 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519835.NOV | Bank | — | -€48.99 | 06 Nov 2017 | — |
| 14874 | — | COMPRA TARJ. 5540XXXXXXXX8011 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€79.15 | 06 Nov 2017 | — |
| 14875 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€635.83 | 06 Nov 2017 | — |
| 14876 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5016 03.11 | Bank | — | -€90.00 | 06 Nov 2017 | — |
| 14877 | — | COMPRA TARJ. 5540XXXXXXXX0011 FT TIAS-TIAS | Bank | — | -€26.17 | 03 Nov 2017 | — |
| 14878 | — | COMPRA TARJ. 5540XXXXXXXX5016 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€120.55 | 03 Nov 2017 | — |
| 14879 | — | COMPRA TARJ. 5540XXXXXXXX5016 INFORMATICA LANZAROTE-ARRECIFE | Bank | — | -€27.17 | 03 Nov 2017 | — |
| 14880 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€429.00 | 03 Nov 2017 | — |
| 14881 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€23.30 | 03 Nov 2017 | — |
| 14882 | — | COMPRA TARJ. 5540XXXXXXXX8011 REPRESENTACIONES BRICEJ-YAIZA | Bank | — | -€20.52 | 03 Nov 2017 | — |