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 16251–16300 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 15417 | — | ANUL. COMISIÓN DIVISA NO EURO | Bank | — | €0.03 | 21 Aug 2017 | — |
| 15418 | — | ANUL COMPRA TARJ. 5540XXXXXXXX9021 13.08 Amazon EU-AMAZON.CO.UK LU | Bank |
| — |
| €1.10 |
| 21 Aug 2017 |
| — |
| 15419 | — | COMPRA TARJ. 5540XXXXXXXX6016 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€39.74 | 21 Aug 2017 | — |
| 15421 | — | TRANSFERENCIA A Sandra M Banks | Bank | — | -€1,613.00 | 21 Aug 2017 | — |
| 15422 | — | REINTEGRO CAJERO AUTOMATICO 5402XXXXXXXX2019 21.08 | Bank | — | -€230.00 | 21 Aug 2017 | — |
| 15453 | — | COMPRA TARJ. 5540XXXXXXXX6016 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€88.39 | 18 Aug 2017 | — |
| 15438 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€52.43 | 18 Aug 2017 | — |
| 15439 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€172.10 | 18 Aug 2017 | — |
| 15440 | — | COMPRA TARJ. 5540XXXXXXXX6016 NEUMATICOS JORGE-PLAYA BLANCA | Bank | — | -€8.03 | 18 Aug 2017 | — |
| 15441 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€1.90 | 18 Aug 2017 | — |
| 15442 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€16.90 | 18 Aug 2017 | — |
| 15443 | — | COMPRA TARJ. 5540XXXXXXXX6016 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€24.21 | 18 Aug 2017 | — |
| 15444 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€84.84 | 18 Aug 2017 | — |
| 15445 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€20.49 | 18 Aug 2017 | — |
| 15446 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€6.12 | 18 Aug 2017 | — |
| 15447 | — | ABONO TRANSFERENCIA DE JAMES VILLA HOLIDAYS LIMITED | Bank | — | €2,025.00 | 18 Aug 2017 | — |
| 15448 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€4.82 | 18 Aug 2017 | — |
| 15449 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€382.69 | 18 Aug 2017 | — |
| 15450 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€7.80 | 18 Aug 2017 | — |
| 15451 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€52.75 | 18 Aug 2017 | — |
| 15452 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€163.05 | 18 Aug 2017 | — |
| 15457 | — | TRANSFERENCIA A OLVEN TRADE S.L. | Bank | — | -€374.50 | 17 Aug 2017 | — |
| 15456 | — | TRANSFERENCIA A MFC LANZAROTE ,S.L. | Bank | — | -€1,691.03 | 17 Aug 2017 | — |
| 15455 | — | COMPRA TARJ. 5540XXXXXXXX6016 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€33.00 | 17 Aug 2017 | — |
| 15454 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€16.96 | 17 Aug 2017 | — |
| 15461 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€14.37 | 17 Aug 2017 | — |
| 15460 | — | AGUA CANAL GESTION LANZAROTE CGLSAU FACT. JUL/ | Bank | — | -€129.24 | 17 Aug 2017 | — |
| 15459 | — | AGUA CANAL GESTION LANZAROTE CGLSAU FACT. JUL/ | Bank | — | -€25.38 | 17 Aug 2017 | — |
| 15458 | — | TRANSFERENCIA VAN HEEL CARLA | Bank | — | €87.10 | 17 Aug 2017 | — |
| 15466 | — | ABONO TRANSFERENCIA DE AUTO TIME SYSTEMS NORTHERN LIM | Bank | — | €2,368.78 | 16 Aug 2017 | — |
| 15464 | — | REINTEGRO CAJERO AUTOMATICO 5402XXXXXXXX2019 16.08 | Bank | — | -€600.00 | 16 Aug 2017 | — |
| 15463 | — | COMPRA TARJ. 5540XXXXXXXX9021 AMAZON.UK PAYMENTS-AMAZON.CO.UK | Bank | — | -€47.81 | 16 Aug 2017 | — |
| 15462 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€14.79 | 16 Aug 2017 | — |
| 15470 | — | COMPRA TARJ. 5540XXXXXXXX8011 MARINA RUBICON GASOLINERA-YAIZA | Bank | — | -€74.00 | 16 Aug 2017 | — |
| 15469 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €1,324.63 | 16 Aug 2017 | — |
| 15468 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €160.29 | 16 Aug 2017 | — |
| 15465 | — | ABONO TRANSFERENCIA DE MR NEIL ALAN DUGGAN . MRS KATHLEEN | Bank | — | €2,000.00 | 16 Aug 2017 | — |
| 15467 | — | REINTEGRO CAJERO AUTOMATICO 5402XXXXXXXX2019 15.08 | Bank | — | -€600.00 | 16 Aug 2017 | — |
| 15471 | — | TRANSFERENCIA VAN HEEL CARLA | Bank | — | €134.61 | 15 Aug 2017 | — |
| 15493 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.03 | 14 Aug 2017 | — |
| 15492 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€131.41 | 14 Aug 2017 | — |
| 15491 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€118.20 | 14 Aug 2017 | — |
| 15490 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€44.26 | 14 Aug 2017 | — |
| 15478 | — | COMPRA TARJ. 5402XXXXXXXX2019 Zendesk, Inc.-San Francisco | Bank | — | -€1.65 | 14 Aug 2017 | — |
| 15488 | — | COMPRA TARJ. 5540XXXXXXXX9021 AMAZON.UK PAYMENTS-AMAZON.CO.UK | Bank | — | -€249.24 | 14 Aug 2017 | — |
| 15505 | — | COMPRA TARJ. 5540XXXXXXXX9021 FACEBK *CK5LHDWRF2-650-543-7818 | Bank | — | -€400.50 | 14 Aug 2017 | — |
| 15487 | — | TRANSFERENCIA A MORALES TEJERA, SL | Bank | — | -€44.54 | 14 Aug 2017 | — |
| 15486 | — | TRANSFERENCIA A MORALES TEJERA, SL | Bank | — | -€60.66 | 14 Aug 2017 | — |
| 15485 | — | TRANSFERENCIA A FRAMATEA | Bank | — | -€12.84 | 14 Aug 2017 | — |
| 15483 | — | COMPRA TARJ. 5540XXXXXXXX6016 INFORMATICA LANZAROTE-ARRECIFE | Bank | — | -€9.20 | 14 Aug 2017 | — |