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 16351–16400 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 15533 | — | COMPRA TARJ. 5402XXXXXXXX2019 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€81.81 | 09 Aug 2017 | — |
| 15532 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX0011 09.08 | Bank |
| — |
| -€500.00 |
| 09 Aug 2017 |
| — |
| 15535 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€8.99 | 09 Aug 2017 | — |
| 15537 | — | ABONO TRANSFERENCIA DE Friese, Bernd oder Iris | Bank | — | €3,248.00 | 08 Aug 2017 | — |
| 15536 | — | COMPRA TARJ. 5402XXXXXXXX2019 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€29.26 | 08 Aug 2017 | — |
| 15538 | — | TRANSFERENCIA SONRISA I SCP | Bank | — | €6,000.00 | 08 Aug 2017 | — |
| 15540 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€2.60 | 07 Aug 2017 | — |
| 15556 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€91.71 | 07 Aug 2017 | — |
| 15555 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€44.94 | 07 Aug 2017 | — |
| 15554 | — | TRANSFERENCIA A OMAR SOSA | Bank | — | -€214.00 | 07 Aug 2017 | — |
| 15553 | — | TRANSFERENCIA A PATRICK CIOCCO | Bank | — | -€5,000.00 | 07 Aug 2017 | — |
| 15552 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€128.00 | 07 Aug 2017 | — |
| 15551 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€38.32 | 07 Aug 2017 | — |
| 15550 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€125.64 | 07 Aug 2017 | — |
| 15549 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€18.45 | 07 Aug 2017 | — |
| 15548 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€219.45 | 07 Aug 2017 | — |
| 15547 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€323.22 | 07 Aug 2017 | — |
| 15546 | — | COMPRA TARJ. 5540XXXXXXXX8011 CASH PLAYA BLANCA-YAIZA | Bank | — | -€60.54 | 07 Aug 2017 | — |
| 15545 | — | REINTEGRO CAJERO AUTOMATICO 5402XXXXXXXX2019 07.08 | Bank | — | -€300.00 | 07 Aug 2017 | — |
| 15544 | — | TRANSFERENCIA A STEPHEN PAUL BAKER | Bank | — | -€3,600.00 | 07 Aug 2017 | — |
| 15543 | — | TRANSFERENCIA A SA COSTA SAL | Bank | — | -€819.24 | 07 Aug 2017 | — |
| 15542 | — | TRANSFERENCIA A Broomfield Alexander | Bank | — | -€285.40 | 07 Aug 2017 | — |
| 15541 | — | COMISIONES | Bank | — | -€31.25 | 07 Aug 2017 | — |
| 15539 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€116.45 | 07 Aug 2017 | — |
| 15563 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519835.AGO | Bank | — | -€48.99 | 04 Aug 2017 | — |
| 15557 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€71.34 | 04 Aug 2017 | — |
| 15558 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€129.66 | 04 Aug 2017 | — |
| 15559 | — | COMISIONES | Bank | — | -€18.00 | 04 Aug 2017 | — |
| 15560 | — | ABONO TRANSFERENCIA DE Elisabeth Schwyn-Egloff | Bank | — | €1,787.00 | 04 Aug 2017 | — |
| 15561 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928594351.AGO | Bank | — | -€42.71 | 04 Aug 2017 | — |
| 15562 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928818808.AGO | Bank | — | -€44.72 | 04 Aug 2017 | — |
| 15570 | — | ABONO TRANSFERENCIA DE Deutschmann, Norbert | Bank | — | €1,100.00 | 03 Aug 2017 | — |
| 15564 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€14.54 | 03 Aug 2017 | — |
| 15565 | — | REINTEGRO CAJERO AUTOMATICO 5402XXXXXXXX2019 03.08 | Bank | — | -€400.00 | 03 Aug 2017 | — |
| 15566 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€151.75 | 03 Aug 2017 | — |
| 15567 | — | COMPRA TARJ. 5540XXXXXXXX8011 COELCA-YAIZA | Bank | — | -€40.61 | 03 Aug 2017 | — |
| 15568 | — | COMPRA TARJ. 5540XXXXXXXX8011 CASH PLAYA BLANCA-YAIZA | Bank | — | -€49.28 | 03 Aug 2017 | — |
| 15569 | — | COMPRA TARJ. 5540XXXXXXXX8011 CASH PLAYA BLANCA-YAIZA | Bank | — | -€94.21 | 03 Aug 2017 | — |
| 15572 | — | DEVOLUCION TAR.5540XXXXXXXX8011 02.08 BAOLONG S.L.-LAS PALMAS | Bank | — | €49.90 | 02 Aug 2017 | — |
| 15575 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€359.00 | 02 Aug 2017 | — |
| 15576 | — | COMPRA TARJ. 5540XXXXXXXX9021 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€4.60 | 02 Aug 2017 | — |
| 15577 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.09 | 02 Aug 2017 | — |
| 15574 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€16.16 | 02 Aug 2017 | — |
| 15578 | — | COMPRA TARJ. 5402XXXXXXXX2019 Zendesk, Inc.-San Francisco | Bank | — | -€2.88 | 02 Aug 2017 | — |
| 15579 | — | ABONO TRANSFERENCIA DE Arne Schroeder | Bank | — | €964.00 | 02 Aug 2017 | — |
| 15580 | — | COMPRA TARJ. 5540XXXXXXXX9021 INFORMATICA LANZAROTE (PL-CASAS DE LA D | Bank | — | -€14.90 | 02 Aug 2017 | — |
| 15581 | — | COMPRA TARJ. 5540XXXXXXXX9021 FACEBK *JMC68DWQF2-650-543-7818 | Bank | — | -€257.37 | 02 Aug 2017 | — |
| 15582 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€138.38 | 02 Aug 2017 | — |
| 15571 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€48.40 | 02 Aug 2017 | — |
| 15573 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-LAS PALMAS | Bank | — | -€99.80 | 02 Aug 2017 | — |