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 15901–15950 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 15093 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€79.61 | 09 Oct 2017 | — |
| 15092 | — | COMPRA TARJ. 5540XXXXXXXX9021 JET2.COM-LEEDS | Bank |
| — |
| -€109.00 |
| 09 Oct 2017 |
| — |
| 15091 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €109.00 | 09 Oct 2017 | — |
| 15089 | — | COMPRA TARJ. 5540XXXXXXXX6016 BAOLONG S.L.-LAS PALMAS | Bank | — | -€24.90 | 09 Oct 2017 | — |
| 15088 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€44.82 | 09 Oct 2017 | — |
| 15087 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€37.91 | 09 Oct 2017 | — |
| 15086 | — | COMPRA TARJ. 5540XXXXXXXX8011 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€72.11 | 09 Oct 2017 | — |
| 15085 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €160.29 | 09 Oct 2017 | — |
| 15084 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€1.11 | 09 Oct 2017 | — |
| 15083 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€136.91 | 09 Oct 2017 | — |
| 15082 | — | TRANSFERENCIA A FIRST MINUTE TRAVEL SL | Bank | — | -€139.10 | 09 Oct 2017 | — |
| 15103 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€251.46 | 06 Oct 2017 | — |
| 15104 | — | ELECTRICIDAD Alcanzia Energia,S.L | Bank | — | -€91.06 | 06 Oct 2017 | — |
| 15105 | — | ELECTRICIDAD Alcanzia Energia,S.L | Bank | — | -€282.06 | 06 Oct 2017 | — |
| 15095 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€6.64 | 06 Oct 2017 | — |
| 15094 | — | COMPRA TARJ. 5540XXXXXXXX6016 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€20.00 | 06 Oct 2017 | — |
| 15098 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 06 Oct 2017 | — |
| 15096 | — | COMPRA TARJ. 5540XXXXXXXX6016 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€1.50 | 06 Oct 2017 | — |
| 15099 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 06 Oct 2017 | — |
| 15100 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€18.45 | 06 Oct 2017 | — |
| 15101 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€226.53 | 06 Oct 2017 | — |
| 15097 | — | ANUL.SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | €565.08 | 06 Oct 2017 | — |
| 15102 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€202.27 | 06 Oct 2017 | — |
| 15106 | — | COMPRA TARJ. 5540XXXXXXXX6016 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€58.66 | 05 Oct 2017 | — |
| 15109 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€128.00 | 05 Oct 2017 | — |
| 15108 | — | COMPRA TARJ. 5540XXXXXXXX6016 Tienda-ARRECIFE | Bank | — | -€23.80 | 05 Oct 2017 | — |
| 15107 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€10.81 | 05 Oct 2017 | — |
| 15114 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€168.85 | 04 Oct 2017 | — |
| 15110 | — | COMPRA TARJ. 5540XXXXXXXX6016 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€20.00 | 04 Oct 2017 | — |
| 15111 | — | TRANSFERENCIA A SYED ALEY HASSAN SHAH | Bank | — | -€800.00 | 04 Oct 2017 | — |
| 15112 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519835.OCT | Bank | — | -€48.99 | 04 Oct 2017 | — |
| 15113 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928594351.OCT | Bank | — | -€42.71 | 04 Oct 2017 | — |
| 15115 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€23.98 | 03 Oct 2017 | — |
| 15117 | — | COMPRA TARJ. 5540XXXXXXXX8011 CASH PLAYA BLANCA-YAIZA | Bank | — | -€6.45 | 03 Oct 2017 | — |
| 15119 | — | ELECTRICIDAD ALCANZIA ENERGIA,S.L | Bank | — | -€16.68 | 03 Oct 2017 | — |
| 15118 | — | TRANSFERENCIA VAN HEEL CARLA | Bank | — | €122.08 | 03 Oct 2017 | — |
| 15116 | — | COMPRA TARJ. 5540XXXXXXXX5016 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€78.08 | 03 Oct 2017 | — |
| 15132 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€565.08 | 02 Oct 2017 | — |
| 15120 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€8.35 | 02 Oct 2017 | — |
| 15121 | — | COMPRA TARJ. 5540XXXXXXXX6016 Tienda-ARRECIFE | Bank | — | -€12.73 | 02 Oct 2017 | — |
| 15122 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.08 | 02 Oct 2017 | — |
| 15123 | — | COMPRA TARJ. 5402XXXXXXXX2019 Zendesk, Inc.-San Francisco | Bank | — | -€2.81 | 02 Oct 2017 | — |
| 15124 | — | REINTEGRO | Bank | — | -€2,375.00 | 02 Oct 2017 | — |
| 15125 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€800.00 | 02 Oct 2017 | — |
| 15126 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€36.92 | 02 Oct 2017 | — |
| 15127 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€38.52 | 02 Oct 2017 | — |
| 15128 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€45.73 | 02 Oct 2017 | — |
| 15143 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€9.47 | 02 Oct 2017 | — |
| 15142 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€319.00 | 02 Oct 2017 | — |
| 15141 | — | COMPRA TARJ. 5540XXXXXXXX8011 CASH PLAYA BLANCA-YAIZA | Bank | — | -€32.09 | 02 Oct 2017 | — |