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 15851–15900 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 15034 | — | ABONO TRANSFERENCIA DE LUCY ANN MITCHELL | Bank | — | €1,171.92 | 16 Oct 2017 | — |
| 15035 | — | TRANSFERENCIA ESTEVE SALA RIBALTA | Bank |
| — |
| €1,007.00 |
| 16 Oct 2017 |
| — |
| 15036 | — | COMPRA TARJ. 5540XXXXXXXX6016 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€12.55 | 16 Oct 2017 | — |
| 15038 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€115.27 | 16 Oct 2017 | — |
| 15037 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€60.11 | 16 Oct 2017 | — |
| 15033 | — | ABONO TRANSFERENCIA DE JAMES VILLA HOLIDAYS LIMITED | Bank | — | €608.00 | 16 Oct 2017 | — |
| 15051 | — | TRANSFERENCIA DE SCOTT DOUGLAS GRAHAM | Bank | — | €269.64 | 13 Oct 2017 | — |
| 15050 | — | TRANSFERENCIA SONRISA I SCP | Bank | — | €10,000.00 | 13 Oct 2017 | — |
| 15039 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€29.32 | 13 Oct 2017 | — |
| 15048 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€402.45 | 13 Oct 2017 | — |
| 15045 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€38.89 | 13 Oct 2017 | — |
| 15046 | — | COMPRA TARJ. 5540XXXXXXXX6016 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€139.79 | 13 Oct 2017 | — |
| 15049 | — | COMPRA TARJ. 5540XXXXXXXX8011 ALFA SERVICIOS-PLAYA BLANCA | Bank | — | -€119.41 | 13 Oct 2017 | — |
| 15040 | — | COMISIONES | Bank | — | -€18.00 | 13 Oct 2017 | — |
| 15047 | — | COMPRA TARJ. 5540XXXXXXXX6016 INFORMATICA LANZAROTE-ARRECIFE | Bank | — | -€12.30 | 13 Oct 2017 | — |
| 15041 | — | ABONO TRANSFERENCIA DE KATRIN SILVIA KAESER | Bank | — | €444.59 | 13 Oct 2017 | — |
| 15042 | — | COMISIONES | Bank | — | -€31.25 | 13 Oct 2017 | — |
| 15043 | — | TRANSFERENCIA A GNT Media | Bank | — | -€2,295.34 | 13 Oct 2017 | — |
| 15044 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€536.40 | 13 Oct 2017 | — |
| 15052 | — | COMPRA TARJ. 5540XXXXXXXX5016 EL MIRADOR DE LANZAROTE-YAIZA | Bank | — | -€141.67 | 13 Oct 2017 | — |
| 15053 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€104.65 | 12 Oct 2017 | — |
| 15058 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€35.35 | 11 Oct 2017 | — |
| 15066 | — | ADEUDO RECIBO PayPal Europe S.a.r.l. et Cie S.C.A | Bank | — | -€6.91 | 11 Oct 2017 | — |
| 15065 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€129.48 | 11 Oct 2017 | — |
| 15064 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €906.13 | 11 Oct 2017 | — |
| 15063 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €425.17 | 11 Oct 2017 | — |
| 15062 | — | REINTEGRO | Bank | — | -€500.00 | 11 Oct 2017 | — |
| 15061 | — | REINTEGRO | Bank | — | -€488.66 | 11 Oct 2017 | — |
| 15060 | — | TRANSFERENCIA A HAROLD GONZALEZ - 78847122V | Bank | — | -€989.75 | 11 Oct 2017 | — |
| 15059 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€79.40 | 11 Oct 2017 | — |
| 15057 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€35.80 | 11 Oct 2017 | — |
| 15056 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€3.05 | 11 Oct 2017 | — |
| 15055 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€9.98 | 11 Oct 2017 | — |
| 15054 | — | COMPRA TARJ. 5540XXXXXXXX6016 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€30.00 | 11 Oct 2017 | — |
| 15073 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519113.OCT | Bank | — | -€44.57 | 10 Oct 2017 | — |
| 15067 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.83 | 10 Oct 2017 | — |
| 15068 | — | COMPRA TARJ. 5540XXXXXXXX9021 05.10 LUCID SOFTWARE INC.-8444658243 | Bank | — | -€61.00 | 10 Oct 2017 | — |
| 15069 | — | COMPRA TARJ. 5540XXXXXXXX5016 NEUMATICOS JORGE-PLAYA BLANCA | Bank | — | -€157.90 | 10 Oct 2017 | — |
| 15070 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€13.94 | 10 Oct 2017 | — |
| 15081 | — | ADEUDO RECIBO ASOC. CANARIA DEL ALQUILER VACACIONAL | Bank | — | -€30.00 | 10 Oct 2017 | — |
| 15080 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€42.14 | 10 Oct 2017 | — |
| 15079 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€132.37 | 10 Oct 2017 | — |
| 15078 | — | ADEUDO RECIBO PayPal Europe S.a.r.l. et Cie S.C.A | Bank | — | -€41.22 | 10 Oct 2017 | — |
| 15077 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928110096.OCT | Bank | — | -€44.57 | 10 Oct 2017 | — |
| 15076 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928818808.OCT | Bank | — | -€44.48 | 10 Oct 2017 | — |
| 15075 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928518487.OCT | Bank | — | -€44.57 | 10 Oct 2017 | — |
| 15074 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928349354.OCT | Bank | — | -€44.57 | 10 Oct 2017 | — |
| 15071 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €1,124.92 | 10 Oct 2017 | — |
| 15072 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928349964.OCT | Bank | — | -€44.57 | 10 Oct 2017 | — |
| 15090 | — | COMPRA TARJ. 5540XXXXXXXX6016 BAOLONG S.L.-LAS PALMAS | Bank | — | -€9.80 | 09 Oct 2017 | — |