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 16051–16100 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 15235 | — | COMPRA TARJ. 5540XXXXXXXX6016 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€72.46 | 18 Sept 2017 | — |
| 15232 | — | TRANSFERENCIA A M LITTLEMORE | Bank |
| — |
| -€4,000.00 |
| 18 Sept 2017 |
| — |
| 15231 | — | TRANSFERENCIA A SARAH FULLSTONE | Bank | — | -€5,830.03 | 18 Sept 2017 | — |
| 15236 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€12.72 | 15 Sept 2017 | — |
| 15237 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€13.28 | 14 Sept 2017 | — |
| 15238 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€7.39 | 14 Sept 2017 | — |
| 15239 | — | COMPRA TARJ. 5540XXXXXXXX6016 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€12.67 | 14 Sept 2017 | — |
| 15240 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€75.94 | 14 Sept 2017 | — |
| 15241 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€12.15 | 14 Sept 2017 | — |
| 15242 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€8.76 | 14 Sept 2017 | — |
| 15245 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€2.97 | 14 Sept 2017 | — |
| 15246 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€4.81 | 14 Sept 2017 | — |
| 15243 | — | COMPRA TARJ. 5540XXXXXXXX6016 ELECTRON LANZAROTE ARRECI-ARRECIFE | Bank | — | -€474.00 | 14 Sept 2017 | — |
| 15244 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€6.53 | 14 Sept 2017 | — |
| 15248 | — | COMPRA TARJ. 5540XXXXXXXX6016 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€35.40 | 13 Sept 2017 | — |
| 15250 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €160.29 | 13 Sept 2017 | — |
| 15249 | — | COMPRA TARJ. 5540XXXXXXXX6016 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€30.00 | 13 Sept 2017 | — |
| 15247 | — | COMPRA TARJ. 5540XXXXXXXX6016 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€62.00 | 13 Sept 2017 | — |
| 15251 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€7.63 | 12 Sept 2017 | — |
| 15252 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€196.95 | 12 Sept 2017 | — |
| 15253 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5016 12.09 | Bank | — | -€300.00 | 12 Sept 2017 | — |
| 15254 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €1,244.98 | 12 Sept 2017 | — |
| 15255 | — | COMPRA TARJ. 5540XXXXXXXX8011 HOME ZENTRUM-YAIZA | Bank | — | -€204.00 | 11 Sept 2017 | — |
| 15256 | — | COMISIONES | Bank | — | -€31.25 | 11 Sept 2017 | — |
| 15257 | — | TRANSFERENCIA A Mark Millward | Bank | — | -€486.00 | 11 Sept 2017 | — |
| 15258 | — | TRANSFERENCIA A TERRIE LOUGHLIN | Bank | — | -€100.00 | 11 Sept 2017 | — |
| 15259 | — | COMPRA TARJ. 5540XXXXXXXX8011 ELECTRON LANZAROTE ARRECI-ARRECIFE | Bank | — | -€877.50 | 11 Sept 2017 | — |
| 15260 | — | TRANSFERENCIA SONRISA I SCP | Bank | — | €10,000.00 | 11 Sept 2017 | — |
| 15261 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928518487.SEP | Bank | — | -€44.57 | 11 Sept 2017 | — |
| 15262 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928349964.SEP | Bank | — | -€44.57 | 11 Sept 2017 | — |
| 15263 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519113.SEP | Bank | — | -€44.57 | 11 Sept 2017 | — |
| 15264 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928110096.SEP | Bank | — | -€44.57 | 11 Sept 2017 | — |
| 15265 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928818808.SEP | Bank | — | -€12.20 | 11 Sept 2017 | — |
| 15266 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928349354.SEP | Bank | — | -€44.57 | 11 Sept 2017 | — |
| 15267 | — | COMPRA TARJ. 5540XXXXXXXX6016 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€7.20 | 11 Sept 2017 | — |
| 15268 | — | COMPRA TARJ. 5540XXXXXXXX6016 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€55.93 | 11 Sept 2017 | — |
| 15269 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€38.17 | 11 Sept 2017 | — |
| 15270 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€56.00 | 11 Sept 2017 | — |
| 15271 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€9.12 | 11 Sept 2017 | — |
| 15272 | — | COMISIONES | Bank | — | -€31.25 | 08 Sept 2017 | — |
| 15278 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€120.90 | 08 Sept 2017 | — |
| 15279 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€132.59 | 08 Sept 2017 | — |
| 15280 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€207.55 | 08 Sept 2017 | — |
| 15281 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€169.54 | 08 Sept 2017 | — |
| 15273 | — | TRANSFERENCIA A Christian Juen | Bank | — | -€491.35 | 08 Sept 2017 | — |
| 15274 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€45.81 | 08 Sept 2017 | — |
| 15275 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€16.42 | 08 Sept 2017 | — |
| 15276 | — | TRANSFERENCIA A RONN BALLANTYNE | Bank | — | -€267.50 | 08 Sept 2017 | — |
| 15277 | — | COMPRA TARJ. 5540XXXXXXXX6016 FT CERRAJERIA-TIAS | Bank | — | -€10.43 | 08 Sept 2017 | — |
| 15289 | — | TRANSFERENCIA MUMFORD NICHOLAS | Bank | — | €2,697.47 | 07 Sept 2017 | — |