Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,445,116.20
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€12,211.18
after all expenses
2025 vs 2026 comparison
Showing 15701–15750 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 14879 | — | COMPRA TARJ. 5540XXXXXXXX5016 INFORMATICA LANZAROTE-ARRECIFE | Bank | — | -€27.17 | 03 Nov 2017 | — |
| 14884 | — | COMPRA TARJ. 5540XXXXXXXX0011 NORTYSUR HOGAR LANZAROTE-ARRECIFE | Bank |
| — |
| -€139.50 |
| 03 Nov 2017 |
| — |
| 14885 | — | TRANSFERENCIA A FIRST MINUTE TRAVEL SL | Bank | — | -€42.80 | 03 Nov 2017 | — |
| 14886 | — | REINTEGRO | Bank | — | -€1,122.00 | 03 Nov 2017 | — |
| 14888 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €4.33 | 03 Nov 2017 | — |
| 14887 | — | TRANSFERENCIA A ALISTAIR CREES | Bank | — | -€500.00 | 03 Nov 2017 | — |
| 14889 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €144.48 | 03 Nov 2017 | — |
| 14891 | — | COMPRA TARJ. 5540XXXXXXXX9021 TICKETMASTER - INTERNE-LONDON | Bank | — | -€144.48 | 03 Nov 2017 | — |
| 14890 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€4.33 | 03 Nov 2017 | — |
| 14892 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€2.02 | 02 Nov 2017 | — |
| 14893 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€43.80 | 02 Nov 2017 | — |
| 14894 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€225.95 | 02 Nov 2017 | — |
| 14897 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€41.64 | 02 Nov 2017 | — |
| 14898 | — | COMISIONES | Bank | — | -€31.25 | 02 Nov 2017 | — |
| 14899 | — | TRANSFERENCIA A GNT Media | Bank | — | -€2,295.81 | 02 Nov 2017 | — |
| 14895 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€5.47 | 02 Nov 2017 | — |
| 14900 | — | REINTEGRO | Bank | — | -€500.00 | 02 Nov 2017 | — |
| 14901 | — | REINTEGRO | Bank | — | -€154.00 | 02 Nov 2017 | — |
| 14902 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.12 | 02 Nov 2017 | — |
| 14896 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€32.42 | 02 Nov 2017 | — |
| 14903 | — | COMPRA TARJ. 5402XXXXXXXX2019 Zendesk, Inc.-San Francisco | Bank | — | -€3.89 | 02 Nov 2017 | — |
| 14904 | — | COMPRA TARJ. 5540XXXXXXXX5016 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€55.65 | 02 Nov 2017 | — |
| 14910 | — | COMPRA TARJ. 5540XXXXXXXX0011 HOUSE-SAN BART LANZ | Bank | — | -€11.85 | 02 Nov 2017 | — |
| 14905 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€36.92 | 02 Nov 2017 | — |
| 14908 | — | TRANSFERENCIA SONRISA I SCP | Bank | — | €10,000.00 | 02 Nov 2017 | — |
| 14909 | — | COMPRA TARJ. 5540XXXXXXXX5016 MERCA 99-PLAYA BLANCA | Bank | — | -€9.90 | 02 Nov 2017 | — |
| 14911 | — | COMPRA TARJ. 5540XXXXXXXX0011 HYPERDINO DEYLAND-VOLVAN DE TAH | Bank | — | -€21.04 | 02 Nov 2017 | — |
| 14906 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€39.59 | 02 Nov 2017 | — |
| 14907 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€45.73 | 02 Nov 2017 | — |
| 14912 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€800.00 | 02 Nov 2017 | — |
| 14914 | — | COMPRA TARJ. 5402XXXXXXXX2019 Formstack, LLC-317-5423125 | Bank | — | -€33.57 | 02 Nov 2017 | — |
| 14915 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.24 | 02 Nov 2017 | — |
| 14913 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.01 | 02 Nov 2017 | — |
| 14916 | — | COMPRA TARJ. 5540XXXXXXXX9021 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€7.95 | 02 Nov 2017 | — |
| 14917 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€4.93 | 02 Nov 2017 | — |
| 14918 | — | COMPRA TARJ. 5402XXXXXXXX2019 SIPGATE-DUSSELDORF | Bank | — | -€164.27 | 02 Nov 2017 | — |
| 14919 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€38.52 | 01 Nov 2017 | — |
| 14920 | — | TRANSFER A IVOR EDWARDS | Bank | — | -€4,000.00 | 31 Oct 2017 | — |
| 14921 | — | PURCHASE WITH CARD 5540XXXXXXXX0011 FT CERRAJERIA-TIAS | Bank | — | -€27.91 | 31 Oct 2017 | — |
| 14922 | — | PURCHASE WITH CARD 5540XXXXXXXX5016 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€20.64 | 31 Oct 2017 | — |
| 14923 | — | PURCHASE WITH CARD 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€73.44 | 31 Oct 2017 | — |
| 14924 | — | TRANSFER TO P REAY | Bank | — | -€10,000.00 | 31 Oct 2017 | — |
| 14925 | — | PURCHASE WITH CARD 5540XXXXXXXX5016 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€63.56 | 31 Oct 2017 | — |
| 14926 | — | PURCHASE WITH CARD 5540XXXXXXXX5016 REPRESENTACIONES BRICEJ-YAIZA | Bank | — | -€56.28 | 31 Oct 2017 | — |
| 14927 | — | PURCHASE WITH CARD 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€82.04 | 31 Oct 2017 | — |
| 14928 | — | PURCHASE WITH CARD 5540XXXXXXXX5016 SUPERMERCADO MARCIAL 14-LAS PALMAS | Bank | — | -€39.95 | 31 Oct 2017 | — |
| 14929 | — | TELEPHONES VODAFONE ESPANA S.A.U. Vodafone 00289472 | Bank | — | -€51.13 | 31 Oct 2017 | — |
| 14930 | — | TRANSFER SONRISA I SCP | Bank | — | €10,000.00 | 31 Oct 2017 | — |
| 14931 | — | PURCHASE WITH CARD 5540XXXXXXXX5016 MARINA RUBICON GASOLINERA-YAIZA | Bank | — | -€10.00 | 30 Oct 2017 | — |
| 14932 | — | PURCHASE WITH CARD 5540XXXXXXXX0011 CONFORAMA LANZAROTE-SAN BARTOLOME | Bank | — | -€23.99 | 30 Oct 2017 | — |