Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,447,286.12
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€10,041.26
after all expenses
2025 vs 2026 comparison
Showing 16201–16250 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 15381 | — | COMPRA TARJ. 5540XXXXXXXX5016 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€139.50 | 28 Aug 2017 | — |
| 15380 | — | COMPRA TARJ. 5540XXXXXXXX5016 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank |
| — |
| -€77.08 |
| 28 Aug 2017 |
| — |
| 15379 | — | TRANSFERENCIA A TRICAN | Bank | — | -€96.30 | 28 Aug 2017 | — |
| 15378 | — | TRANSFERENCIA A TRICAN | Bank | — | -€96.30 | 28 Aug 2017 | — |
| 15377 | — | TRANSFERENCIA A TRICAN | Bank | — | -€96.30 | 28 Aug 2017 | — |
| 15376 | — | TRANSFERENCIA A TRICAN | Bank | — | -€96.30 | 28 Aug 2017 | — |
| 15375 | — | TRANSFERENCIA A TRICAN | Bank | — | -€96.30 | 28 Aug 2017 | — |
| 15374 | — | TRANSFERENCIA A TRICAN | Bank | — | -€96.30 | 28 Aug 2017 | — |
| 15373 | — | TRANSFERENCIA A TRICAN | Bank | — | -€96.30 | 28 Aug 2017 | — |
| 15372 | — | TRANSFERENCIA A TRICAN | Bank | — | -€96.30 | 28 Aug 2017 | — |
| 15371 | — | TRANSFERENCIA A TRICAN | Bank | — | -€96.30 | 28 Aug 2017 | — |
| 15370 | — | TRANSFERENCIA A PETER RIPLEY | Bank | — | -€1,500.00 | 28 Aug 2017 | — |
| 15369 | — | REINTEGRO CAJERO AUTOMATICO 5402XXXXXXXX2019 28.08 | Bank | — | -€500.00 | 28 Aug 2017 | — |
| 15368 | — | REINTEGRO CAJERO AUTOMATICO 5402XXXXXXXX2019 28.08 | Bank | — | -€50.00 | 28 Aug 2017 | — |
| 15397 | — | COMPRA TARJ. 5540XXXXXXXX6016 NEUMATICOS JORGE-PLAYA BLANCA | Bank | — | -€155.86 | 25 Aug 2017 | — |
| 15401 | — | SERVICIO DE TPV 0006172118 04 OPTIMA ESTATE | Bank | — | -€9.00 | 25 Aug 2017 | — |
| 15402 | — | SERVICIO DE TPV 0006172118 03 OPTIMA ESTATE | Bank | — | -€3.00 | 25 Aug 2017 | — |
| 15403 | — | SERVICIO DE TPV 0006172118 02 OPTIMA ESTATE | Bank | — | -€9.00 | 25 Aug 2017 | — |
| 15404 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX6016 25.08 | Bank | — | -€100.00 | 25 Aug 2017 | — |
| 15405 | — | COMPRA TARJ. 5540XXXXXXXX5016 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€372.43 | 25 Aug 2017 | — |
| 15406 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€3.57 | 25 Aug 2017 | — |
| 15407 | — | COMPRA TARJ. 5540XXXXXXXX9021 ZOHO CORPORATION-877-834-4428 | Bank | — | -€118.84 | 25 Aug 2017 | — |
| 15399 | — | COMPRA TARJ. 5540XXXXXXXX5016 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€13.57 | 25 Aug 2017 | — |
| 15408 | — | COMPRA TARJ. 5540XXXXXXXX6016 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€17.14 | 25 Aug 2017 | — |
| 15398 | — | COMPRA TARJ. 5540XXXXXXXX5016 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€66.80 | 25 Aug 2017 | — |
| 15400 | — | SERVICIO DE TPV 0022568703 01 ROCKS & ROSES | Bank | — | -€18.00 | 25 Aug 2017 | — |
| 15410 | — | TRANSFERENCIA A MORALES TEJERA, SL | Bank | — | -€47.14 | 24 Aug 2017 | — |
| 15411 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€137.90 | 24 Aug 2017 | — |
| 15409 | — | TRANSFERENCIA A MORALES TEJERA, SL | Bank | — | -€61.55 | 24 Aug 2017 | — |
| 15412 | — | COMPRA TARJ. 5402XXXXXXXX2019 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€22.65 | 24 Aug 2017 | — |
| 15413 | — | COMPRA TARJ. 5540XXXXXXXX6016 263 HIPERDINO SAN BARTOLO-YAIZA | Bank | — | -€64.48 | 24 Aug 2017 | — |
| 15414 | — | COMPRA TARJ. 5402XXXXXXXX2019 COELCA-YAIZA | Bank | — | -€65.88 | 23 Aug 2017 | — |
| 15423 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €1,107.92 | 21 Aug 2017 | — |
| 15424 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/08/17 | Bank | — | -€659.89 | 21 Aug 2017 | — |
| 15425 | — | TELEFONOS Orange Espagne S.A.U | Bank | — | -€85.49 | 21 Aug 2017 | — |
| 15426 | — | TELEFONOS ORANGE ESPAGNE S.A. ORANGE MOVIL 0817 | Bank | — | -€548.23 | 21 Aug 2017 | — |
| 15427 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE SYSTEMS SOFTWARE-044-207-3650 | Bank | — | -€18.14 | 21 Aug 2017 | — |
| 15420 | — | TRANSFERENCIA A NICOLA HILLMAN | Bank | — | -€1,887.00 | 21 Aug 2017 | — |
| 15428 | — | COMPRA TARJ. 5540XXXXXXXX6016 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€39.74 | 21 Aug 2017 | — |
| 15429 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€77.08 | 21 Aug 2017 | — |
| 15430 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€62.48 | 21 Aug 2017 | — |
| 15431 | — | COMPRA TARJ. 5540XXXXXXXX6016 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€31.90 | 21 Aug 2017 | — |
| 15432 | — | COMPRA TARJ. 5540XXXXXXXX6016 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€38.00 | 21 Aug 2017 | — |
| 15433 | — | COMPRA TARJ. 5540XXXXXXXX8011 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€50.00 | 21 Aug 2017 | — |
| 15434 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€14.57 | 21 Aug 2017 | — |
| 15435 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€5.27 | 21 Aug 2017 | — |
| 15436 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.36 | 21 Aug 2017 | — |
| 15437 | — | COMPRA TARJ. 5540XXXXXXXX9021 37157575 SHOPIFYCOMC-08008085233 | Bank | — | -€11.94 | 21 Aug 2017 | — |
| 15415 | — | COMPRA TARJ. 5540XXXXXXXX6016 CPH. EST. SER. UGA-UGA | Bank | — | -€43.00 | 21 Aug 2017 | — |
| 15416 | — | TRANSFERENCIA A PAUL EVANS | Bank | — | -€48.15 | 21 Aug 2017 | — |