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 15751–15800 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 14955 | — | PURCHASE WITH CARD 5540XXXXXXXX5016 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€76.81 | 30 Oct 2017 | — |
| 14954 | — | PURCHASE WITH CARD 5540XXXXXXXX0011 IKEA LANZAROTE CAJAS-ARRECIFE | Bank |
| — |
| -€135.69 |
| 30 Oct 2017 |
| — |
| 14953 | — | PURCHASE WITH CARD 5540XXXXXXXX6016 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€26.05 | 30 Oct 2017 | — |
| 14952 | — | PURCHASE WITH CARD 5540XXXXXXXX0011 CONFORAMA LANZAROTE-SAN BARTOLOME | Bank | — | -€50.55 | 30 Oct 2017 | — |
| 14951 | — | PURCHASE WITH CARD 5540XXXXXXXX5016 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€8.77 | 30 Oct 2017 | — |
| 14950 | — | PURCHASE WITH CARD 5540XXXXXXXX5016 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€17.29 | 30 Oct 2017 | — |
| 14949 | — | PURCHASE WITH CARD 5540XXXXXXXX5016 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€8.57 | 30 Oct 2017 | — |
| 14948 | — | PURCHASE WITH CARD 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€17.62 | 30 Oct 2017 | — |
| 14947 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€0.53 | 30 Oct 2017 | — |
| 14946 | — | PURCHASE WITH CARD 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€17.62 | 30 Oct 2017 | — |
| 14945 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€0.53 | 30 Oct 2017 | — |
| 14944 | — | WITHDRAWAL | Bank | — | -€120.00 | 30 Oct 2017 | — |
| 14943 | — | WITHDRAWAL | Bank | — | -€1,500.00 | 30 Oct 2017 | — |
| 14942 | — | PURCHASE WITH CARD 5540XXXXXXXX5016 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€58.64 | 30 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 | — |
| 14933 | — | TRANSFER TO Sandra M Banks | Bank | — | -€733.00 | 30 Oct 2017 | — |
| 14934 | — | TRANSFER A NICOLA HILLMAN | Bank | — | -€1,067.00 | 30 Oct 2017 | — |
| 14935 | — | PURCHASE WITH CARD 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€334.01 | 30 Oct 2017 | — |
| 14936 | — | WITHDRAWAL CAJERO AUTOMATICO 5540XXXXXXXX5016 30.10 | Bank | — | -€300.00 | 30 Oct 2017 | — |
| 14937 | — | PURCHASE WITH CARD 5540XXXXXXXX5016 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€47.00 | 30 Oct 2017 | — |
| 14938 | — | PURCHASE WITH CARD 5540XXXXXXXX5016 COELCA-YAIZA | Bank | — | -€22.47 | 30 Oct 2017 | — |
| 14939 | — | PURCHASE WITH CARD 5540XXXXXXXX5016 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€12.67 | 30 Oct 2017 | — |
| 14941 | — | PURCHASE WITH CARD 5540XXXXXXXX9021 ZOHO CORPORATION-877-834-4428 | Bank | — | -€157.51 | 30 Oct 2017 | — |
| 14957 | — | COMISSIONS/FEES | Bank | — | -€31.25 | 27 Oct 2017 | — |
| 14958 | — | TRANSFER TO M Roelink | Bank | — | -€177.32 | 27 Oct 2017 | — |
| 14959 | — | PURCHASE WITH CARD 5540XXXXXXXX5016 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€19.54 | 27 Oct 2017 | — |
| 14960 | — | PURCHASE WITH CARD 5540XXXXXXXX6016 MAXQROTULOS SL-ARRECIFE | Bank | — | -€19.26 | 27 Oct 2017 | — |
| 14961 | — | TRANSFER MUMFORD NICHOLAS | Bank | — | €3,419.62 | 27 Oct 2017 | — |
| 14962 | — | DIRECT DEBIT ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€483.64 | 27 Oct 2017 | — |
| 14969 | — | PURCHASE WITH CARD 5540XXXXXXXX5016 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€37.79 | 26 Oct 2017 | — |
| 14964 | — | PURCHASE WITH CARD 5540XXXXXXXX5016 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€124.40 | 26 Oct 2017 | — |
| 14965 | — | PURCHASE WITH CARD 5540XXXXXXXX5016 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€291.11 | 26 Oct 2017 | — |
| 14966 | — | COMISSIONS/FEES | Bank | — | -€18.00 | 26 Oct 2017 | — |
| 14967 | — | TRANSFER PAYMENT FROM MISS GRACE RACHEL MACPHEEMR KEIR A | Bank | — | €1,111.65 | 26 Oct 2017 | — |
| 14968 | — | PURCHASE WITH CARD 5540XXXXXXXX5016 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€14.90 | 26 Oct 2017 | — |
| 14972 | — | TRANSFER VAN HEEL CARLA | Bank | — | €51.04 | 26 Oct 2017 | — |
| 14971 | — | TRANSFER PAYMENT FROM Hanno Malinowski und Dagmar Malinows | Bank | — | €1,140.00 | 26 Oct 2017 | — |
| 14970 | — | PURCHASE WITH CARD 5540XXXXXXXX6016 REPRESENTACIONES BRICEJ-YAIZA | Bank | — | -€27.75 | 26 Oct 2017 | — |
| 14963 | — | PURCHASE WITH CARD 5540XXXXXXXX6016 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€62.04 | 26 Oct 2017 | — |
| 14974 | — | TPV SERVICE 0022568703 01 ROCKS & ROSES | Bank | — | -€18.00 | 25 Oct 2017 | — |
| 14976 | — | TPV SERVICE 0006172118 03 OPTIMA ESTATE | Bank | — | -€3.00 | 25 Oct 2017 | — |
| 14977 | — | TPV SERVICE 0006172118 02 OPTIMA ESTATE | Bank | — | -€9.00 | 25 Oct 2017 | — |
| 14978 | — | TPV SERVICE 0006172118 01 OPTIMA ESTATE | Bank | — | -€24.00 | 25 Oct 2017 | — |
| 14979 | — | NON-EURO CURRENCY COMMISSION | Bank | — | -€3.57 | 25 Oct 2017 | — |
| 14980 | — | PURCHASE WITH CARD 5540XXXXXXXX9021 ZOHO CORPORATION-877-834-4428 | Bank | — | -€119.09 | 25 Oct 2017 | — |
| 14973 | — | PURCHASE WITH CARD 5540XXXXXXXX6016 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€110.81 | 25 Oct 2017 | — |
| 14975 | — | TPV SERVICE 0006172118 04 OPTIMA ESTATE | Bank | — | -€9.00 | 25 Oct 2017 | — |
| 14982 | — | PURCHASE WITH CARD 5540XXXXXXXX6016 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€22.35 | 24 Oct 2017 | — |
| 14981 | — | PURCHASE WITH CARD 5540XXXXXXXX6016 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€32.34 | 24 Oct 2017 | — |