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 16001–16050 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 15191 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€30.65 | 25 Sept 2017 | — |
| 15190 | — | COMPRA TARJ. 5540XXXXXXXX6016 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank |
| — |
| -€16.24 |
| 25 Sept 2017 |
| — |
| 15189 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €400.00 | 25 Sept 2017 | — |
| 15188 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-LAS PALMAS | Bank | — | -€29.70 | 25 Sept 2017 | — |
| 15187 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€23.21 | 25 Sept 2017 | — |
| 15186 | — | COMPRA TARJ. 5540XXXXXXXX6016 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€11.12 | 25 Sept 2017 | — |
| 15185 | — | COMPRA TARJ. 5540XXXXXXXX6016 EL MIRADOR DE LANZAROTE-YAIZA | Bank | — | -€105.77 | 25 Sept 2017 | — |
| 15184 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€20.40 | 25 Sept 2017 | — |
| 15183 | — | COMPRA TARJ. 5540XXXXXXXX8011 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€73.00 | 25 Sept 2017 | — |
| 15182 | — | COMPRA TARJ. 5540XXXXXXXX6016 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€10.26 | 25 Sept 2017 | — |
| 15181 | — | COMPRA TARJ. 5540XXXXXXXX9021 ZOHO CORPORATION-877-834-4428 | Bank | — | -€116.95 | 25 Sept 2017 | — |
| 15194 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€61.88 | 22 Sept 2017 | — |
| 15195 | — | TRANSFERENCIA A Sandra M Banks | Bank | — | -€2,648.00 | 22 Sept 2017 | — |
| 15196 | — | TRANSFERENCIA A RONN BALLANTYNE | Bank | — | -€267.50 | 22 Sept 2017 | — |
| 15197 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€47.93 | 22 Sept 2017 | — |
| 15198 | — | TELEFONOS ORANGE ESPAGNE S.A. ORANGE MOVIL 0917 | Bank | — | -€573.57 | 22 Sept 2017 | — |
| 15199 | — | TELEFONOS Orange Espagne S.A.U-ORANGE ESPAGNE SA | Bank | — | -€85.49 | 22 Sept 2017 | — |
| 15205 | — | COMPRA TARJ. 5540XXXXXXXX8011 COELCA-YAIZA | Bank | — | -€6.44 | 21 Sept 2017 | — |
| 15200 | — | DEVOLUCION TAR.5540XXXXXXXX8011 21.09 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | €2.09 | 21 Sept 2017 | — |
| 15201 | — | COMPRA TARJ. 5540XXXXXXXX5016 NEUMATICOS JORGE-PLAYA BLANCA | Bank | — | -€108.46 | 21 Sept 2017 | — |
| 15202 | — | COMPRA TARJ. 5540XXXXXXXX5016 NEUMATICOS JORGE-PLAYA BLANCA | Bank | — | -€155.86 | 21 Sept 2017 | — |
| 15203 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€49.96 | 21 Sept 2017 | — |
| 15204 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€591.21 | 21 Sept 2017 | — |
| 15206 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€12.15 | 21 Sept 2017 | — |
| 15207 | — | COMPRA TARJ. 5540XXXXXXXX8011 COELCA-YAIZA | Bank | — | -€24.37 | 21 Sept 2017 | — |
| 15208 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€66.44 | 21 Sept 2017 | — |
| 15209 | — | ABONO TRANSFERENCIA DE LUCY ANN MITCHELL | Bank | — | €972.29 | 21 Sept 2017 | — |
| 15212 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€12.56 | 20 Sept 2017 | — |
| 15211 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE SYSTEMS SOFTWARE-044-207-3650 | Bank | — | -€18.14 | 20 Sept 2017 | — |
| 15216 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€6.04 | 20 Sept 2017 | — |
| 15210 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€26.63 | 20 Sept 2017 | — |
| 15218 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/09/17 | Bank | — | -€659.89 | 20 Sept 2017 | — |
| 15219 | — | TRANSFERENCIA SONRISA I SCP | Bank | — | €10,000.00 | 20 Sept 2017 | — |
| 15215 | — | TRANSFERENCIA A Ann Hayden | Bank | — | -€1,901.85 | 20 Sept 2017 | — |
| 15217 | — | COMPRA TARJ. 5540XXXXXXXX6016 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€29.59 | 20 Sept 2017 | — |
| 15214 | — | COMISIONES | Bank | — | -€31.25 | 20 Sept 2017 | — |
| 15213 | — | COMPRA TARJ. 5540XXXXXXXX6016 ELECTRON LANZAROTE ARRECI-ARRECIFE | Bank | — | -€82.99 | 20 Sept 2017 | — |
| 15221 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX8011 19.09 | Bank | — | -€200.00 | 19 Sept 2017 | — |
| 15220 | — | COMPRA TARJ. 5540XXXXXXXX8011 INFORMATICA LANZAROTE (PL-CASAS DE LA D | Bank | — | -€69.81 | 19 Sept 2017 | — |
| 15222 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX8011 19.09 | Bank | — | -€200.00 | 19 Sept 2017 | — |
| 15223 | — | COMPRA TARJ. 5540XXXXXXXX8011 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€36.00 | 19 Sept 2017 | — |
| 15225 | — | TRANSFERENCIA MUMFORD NICHOLAS | Bank | — | €3,078.11 | 19 Sept 2017 | — |
| 15224 | — | ABONO TRANSFERENCIA DE MR J S + MRS V L JONES | Bank | — | €1,089.69 | 19 Sept 2017 | — |
| 15230 | — | COMPRA TARJ. 5540XXXXXXXX9021 38492989 SHOPIFYCOMC-08008085233 | Bank | — | -€11.72 | 18 Sept 2017 | — |
| 15229 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.35 | 18 Sept 2017 | — |
| 15233 | — | COMPRA TARJ. 5540XXXXXXXX6016 BAOLONG S.L.-LAS PALMAS | Bank | — | -€11.90 | 18 Sept 2017 | — |
| 15228 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€98.64 | 18 Sept 2017 | — |
| 15227 | — | COMPRA TARJ. 5540XXXXXXXX8011 CASH PLAYA BLANCA-YAIZA | Bank | — | -€25.46 | 18 Sept 2017 | — |
| 15226 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€22.70 | 18 Sept 2017 | — |
| 15234 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€247.78 | 18 Sept 2017 | — |