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 16451–16500 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 15628 | — | COMPRA TARJ. 5540XXXXXXXX5016 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€81.90 | 28 Jul 2017 | — |
| 15629 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank |
| — |
| -€327.05 |
| 28 Jul 2017 |
| — |
| 15635 | — | TRANSFERENCIA MUMFORD NICHOLAS | Bank | — | €5,361.49 | 28 Jul 2017 | — |
| 15636 | — | TRANSFERENCIA ANETTE BO SKOGLI | Bank | — | €1,059.63 | 28 Jul 2017 | — |
| 15650 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€20.77 | 27 Jul 2017 | — |
| 15642 | — | COMPRA TARJ. 5540XXXXXXXX6016 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€30.00 | 27 Jul 2017 | — |
| 15643 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€8.00 | 27 Jul 2017 | — |
| 15644 | — | NOMINA A ALICIA TAYLOR | Bank | — | -€1,197.62 | 27 Jul 2017 | — |
| 15645 | — | NOMINA A DAMION ODDIE | Bank | — | -€1,400.00 | 27 Jul 2017 | — |
| 15646 | — | TRANSFERENCIA A MARK STREICH | Bank | — | -€8,104.53 | 27 Jul 2017 | — |
| 15647 | — | COMPRA TARJ. 5540XXXXXXXX6016 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€60.55 | 27 Jul 2017 | — |
| 15648 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€578.87 | 27 Jul 2017 | — |
| 15649 | — | TRANSFERENCIA SONRISA I SCP | Bank | — | €6,000.00 | 27 Jul 2017 | — |
| 15641 | — | COMPRA TARJ. 5540XXXXXXXX9021 CONFORAMA LANZAROTE-SAN BARTOLOME | Bank | — | -€279.00 | 27 Jul 2017 | — |
| 15640 | — | COMPRA TARJ. 5540XXXXXXXX8011 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€136.65 | 27 Jul 2017 | — |
| 15639 | — | COMPRA TARJ. 5540XXXXXXXX5016 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€180.00 | 27 Jul 2017 | — |
| 15638 | — | COMPRA TARJ. 5540XXXXXXXX5016 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€158.08 | 27 Jul 2017 | — |
| 15637 | — | COMPRA TARJ. 5540XXXXXXXX5016 LOGISTICA INTEGRAL PEDRIN-PUERTO DEL RO | Bank | — | -€45.00 | 27 Jul 2017 | — |
| 15654 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€55.75 | 26 Jul 2017 | — |
| 15651 | — | TRANSFERENCIA A LOUISE ANN DONALD | Bank | — | -€887.31 | 26 Jul 2017 | — |
| 15652 | — | ABONO TRANSFERENCIA DE Alois u. Ingeborg Nicolay | Bank | — | €251.00 | 26 Jul 2017 | — |
| 15653 | — | COMPRA TARJ. 5540XXXXXXXX8011 PAPAGAYO BIKE-PLAYA BLANCA | Bank | — | -€13.00 | 26 Jul 2017 | — |
| 15664 | — | TRANSFERENCIA ANETTE BO SKOGLI | Bank | — | €933.28 | 25 Jul 2017 | — |
| 15663 | — | COMPRA TARJ. 5540XXXXXXXX9021 ZOHO CORPORATION-877-834-4428 | Bank | — | -€206.04 | 25 Jul 2017 | — |
| 15662 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€6.18 | 25 Jul 2017 | — |
| 15661 | — | COMPRA TARJ. 5540XXXXXXXX9021 ZOHO CORPORATION-877-834-4428 | Bank | — | -€120.19 | 25 Jul 2017 | — |
| 15660 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€3.61 | 25 Jul 2017 | — |
| 15656 | — | SERVICIO DE TPV 0006172118 04 OPTIMA ESTATE | Bank | — | -€9.00 | 25 Jul 2017 | — |
| 15657 | — | SERVICIO DE TPV 0006172118 03 OPTIMA ESTATE | Bank | — | -€3.00 | 25 Jul 2017 | — |
| 15658 | — | SERVICIO DE TPV 0006172118 02 OPTIMA ESTATE | Bank | — | -€9.00 | 25 Jul 2017 | — |
| 15659 | — | SERVICIO DE TPV 0006172118 01 OPTIMA ESTATE | Bank | — | -€24.00 | 25 Jul 2017 | — |
| 15655 | — | SERVICIO DE TPV 0022568703 01 ROCKS & ROSES | Bank | — | -€18.00 | 25 Jul 2017 | — |
| 15669 | — | COMISIONES 0006172118 01 OPTIMA ESTATE 5001034239 | Bank | — | -€7.49 | 24 Jul 2017 | — |
| 15668 | — | COMPRA TARJ. 5540XXXXXXXX6016 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€42.13 | 24 Jul 2017 | — |
| 15667 | — | TRANSFERENCIA A Stuart Austin | Bank | — | -€200.00 | 24 Jul 2017 | — |
| 15666 | — | COMPRA TARJ. 5540XXXXXXXX6016 CONFORAMA LANZAROTE-SAN BARTOLOME | Bank | — | -€179.00 | 24 Jul 2017 | — |
| 15671 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€9.90 | 24 Jul 2017 | — |
| 15672 | — | TRANSFERENCIA A HACHA GRANDE S.L. | Bank | — | -€120.00 | 24 Jul 2017 | — |
| 15673 | — | COMPRA TARJ. 5540XXXXXXXX6016 FT CERRAJERIA-TIAS | Bank | — | -€5.35 | 24 Jul 2017 | — |
| 15674 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€19.48 | 24 Jul 2017 | — |
| 15665 | — | ABONO TRANSFERENCIA DE BELUGA REISEN GmbH | Bank | — | €1,748.00 | 24 Jul 2017 | — |
| 15670 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 5001034239 | Bank | — | €1,069.60 | 24 Jul 2017 | — |
| 15675 | — | COMPRA TARJ. 5540XXXXXXXX6016 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€20.00 | 21 Jul 2017 | — |
| 15676 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€375.16 | 21 Jul 2017 | — |
| 15677 | — | COMPRA TARJ. 5540XXXXXXXX8011 ALFA SERVICIOS-PLAYA BLANCA | Bank | — | -€21.40 | 21 Jul 2017 | — |
| 15678 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€21.26 | 21 Jul 2017 | — |
| 15679 | — | TELEFONOS ORANGE ESPAGNE S.A. ORANGE MOVIL 0717 | Bank | — | -€505.18 | 21 Jul 2017 | — |
| 15680 | — | TELEFONOS Orange Espagne S.A.U | Bank | — | -€85.49 | 21 Jul 2017 | — |
| 15689 | — | TRANSFERENCIA SONRISA I SCP | Bank | — | €6,000.00 | 20 Jul 2017 | — |
| 15681 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€18.94 | 20 Jul 2017 | — |