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 16301–16350 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 15484 | — | COMPRA TARJ. 5540XXXXXXXX6016 ELECTRON LANZAROTE ARRECI-ARRECIFE | Bank | — | -€228.59 | 14 Aug 2017 | — |
| 15482 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank |
| — |
| -€29.92 |
| 14 Aug 2017 |
| — |
| 15481 | — | COMPRA TARJ. 5540XXXXXXXX6016 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€66.99 | 14 Aug 2017 | — |
| 15480 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€8.93 | 14 Aug 2017 | — |
| 15479 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€71.25 | 14 Aug 2017 | — |
| 15489 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€110.29 | 14 Aug 2017 | — |
| 15477 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.05 | 14 Aug 2017 | — |
| 15476 | — | REINTEGRO CAJERO AUTOMATICO 5402XXXXXXXX2019 14.08 | Bank | — | -€250.00 | 14 Aug 2017 | — |
| 15475 | — | COMPRA TARJ. 5540XXXXXXXX8011 CASH PLAYA BLANCA-YAIZA | Bank | — | -€5.68 | 14 Aug 2017 | — |
| 15474 | — | TRANSFERENCIA A M LITTLEMORE | Bank | — | -€5,000.00 | 14 Aug 2017 | — |
| 15473 | — | COMPRA TARJ. 5540XXXXXXXX6016 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€79.60 | 14 Aug 2017 | — |
| 15472 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€0.90 | 14 Aug 2017 | — |
| 15501 | — | COMPRA TARJ. 5540XXXXXXXX6016 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€66.00 | 14 Aug 2017 | — |
| 15502 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€214.73 | 14 Aug 2017 | — |
| 15500 | — | COMPRA TARJ. 5540XXXXXXXX6016 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€89.90 | 14 Aug 2017 | — |
| 15503 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€24.34 | 14 Aug 2017 | — |
| 15504 | — | COMPRA TARJ. 5540XXXXXXXX8011 JOYECRI-PLAYA BLANCA | Bank | — | -€358.03 | 14 Aug 2017 | — |
| 15499 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€29.80 | 14 Aug 2017 | — |
| 15498 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€53.92 | 14 Aug 2017 | — |
| 15497 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€48.60 | 14 Aug 2017 | — |
| 15496 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€60.75 | 14 Aug 2017 | — |
| 15495 | — | TRANSFERENCIA A FIRST MINUTE TRAVEL SL | Bank | — | -€85.60 | 14 Aug 2017 | — |
| 15494 | — | COMPRA TARJ. 5540XXXXXXXX9021 Amazon EU-AMAZON.CO.UK | Bank | — | -€1.10 | 14 Aug 2017 | — |
| 15514 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €1,093.11 | 11 Aug 2017 | — |
| 15506 | — | COMPRA TARJ. 5540XXXXXXXX6016 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€40.00 | 11 Aug 2017 | — |
| 15507 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€111.46 | 11 Aug 2017 | — |
| 15508 | — | COMPRA TARJ. 5540XXXXXXXX8011 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€33.51 | 11 Aug 2017 | — |
| 15510 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€9.74 | 11 Aug 2017 | — |
| 15511 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€86.36 | 11 Aug 2017 | — |
| 15512 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €845.89 | 11 Aug 2017 | — |
| 15513 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €1,423.75 | 11 Aug 2017 | — |
| 15515 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €657.11 | 11 Aug 2017 | — |
| 15516 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €1,737.71 | 11 Aug 2017 | — |
| 15509 | — | TRANSFERENCIA A Mr A I Corbett and Mrs J Corbett | Bank | — | -€200.00 | 11 Aug 2017 | — |
| 15519 | — | COMISIONES | Bank | — | -€18.00 | 10 Aug 2017 | — |
| 15523 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€9.12 | 10 Aug 2017 | — |
| 15521 | — | COMPRA TARJ. 5540XXXXXXXX8011 JOYECRI-PLAYA BLANCA | Bank | — | -€149.30 | 10 Aug 2017 | — |
| 15527 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519113.AGO | Bank | — | -€44.57 | 10 Aug 2017 | — |
| 15526 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928518487.AGO | Bank | — | -€44.57 | 10 Aug 2017 | — |
| 15525 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 10 Aug 2017 | — |
| 15524 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 10 Aug 2017 | — |
| 15522 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€101.21 | 10 Aug 2017 | — |
| 15517 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€31.88 | 10 Aug 2017 | — |
| 15518 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€3.82 | 10 Aug 2017 | — |
| 15520 | — | ABONO TRANSFERENCIA DE 1/HANSJOERG + VERENA STADELMANN | Bank | — | €1,380.00 | 10 Aug 2017 | — |
| 15530 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928110096.AGO | Bank | — | -€44.57 | 10 Aug 2017 | — |
| 15529 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928349964.AGO | Bank | — | -€44.57 | 10 Aug 2017 | — |
| 15528 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928349354.AGO | Bank | — | -€44.57 | 10 Aug 2017 | — |
| 15531 | — | COMISIONES | Bank | — | -€2.00 | 09 Aug 2017 | — |
| 15534 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€37.60 | 09 Aug 2017 | — |