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 16701–16750 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 15877 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€168.27 | 21 Jun 2017 | — |
| 15878 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank |
| — |
| -€50.28 |
| 21 Jun 2017 |
| — |
| 15887 | — | TRANSFERENCIA A MICHAEL GILBEY | Bank | — | -€5,000.00 | 21 Jun 2017 | — |
| 15879 | — | COMPRA TARJ. 5540XXXXXXXX6016 CRISTALERIA LANZAROTE-TIAS | Bank | — | -€30.35 | 21 Jun 2017 | — |
| 15880 | — | TRANSFERENCIA A PETER RIPLEY | Bank | — | -€1,500.00 | 21 Jun 2017 | — |
| 15890 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.38 | 20 Jun 2017 | — |
| 15892 | — | TRANSFERENCIA ANTONIO MANZANO GUZMAN | Bank | — | €80.00 | 20 Jun 2017 | — |
| 15891 | — | COMPRA TARJ. 5540XXXXXXXX9021 34621501 SHOPIFYCOMC-08008085233 | Bank | — | -€12.53 | 20 Jun 2017 | — |
| 15888 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE SYSTEMS SOFTWARE-044-207-3650 | Bank | — | -€18.14 | 20 Jun 2017 | — |
| 15893 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/06/17 | Bank | — | -€659.89 | 20 Jun 2017 | — |
| 15894 | — | TELEFONOS ORANGE ESPAGNE S.A.U | Bank | — | -€85.49 | 20 Jun 2017 | — |
| 15895 | — | TELEFONOS ORANGE ESPAGNE S.A. ORANGE MOVIL 0617 | Bank | — | -€504.44 | 20 Jun 2017 | — |
| 15889 | — | COMPRA TARJ. 5540XXXXXXXX9021 ORVECAME EXPRESS-SAN BARTOLOME | Bank | — | -€65.92 | 20 Jun 2017 | — |
| 15898 | — | TRANSFERENCIA A J Herman | Bank | — | -€1,000.00 | 19 Jun 2017 | — |
| 15896 | — | TRANSFERENCIA A TIMOTHY OMAHONEY | Bank | — | -€3,000.00 | 19 Jun 2017 | — |
| 15897 | — | TRANSFERENCIA A STEPHEN PAUL BAKER | Bank | — | -€1,700.00 | 19 Jun 2017 | — |
| 15899 | — | TRANSFERENCIA A S HAWES | Bank | — | -€64.20 | 19 Jun 2017 | — |
| 15911 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€15.26 | 19 Jun 2017 | — |
| 15905 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€42.48 | 19 Jun 2017 | — |
| 15906 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€12.72 | 19 Jun 2017 | — |
| 15907 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX6016 17.06 | Bank | — | -€20.00 | 19 Jun 2017 | — |
| 15908 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX6016 17.06 | Bank | — | -€50.00 | 19 Jun 2017 | — |
| 15909 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€43.38 | 19 Jun 2017 | — |
| 15900 | — | COMPRA TARJ. 5540XXXXXXXX6016 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€67.50 | 19 Jun 2017 | — |
| 15901 | — | COMPRA TARJ. 5540XXXXXXXX6016 THALASSO PRINCESA YAIZA-PLAYA BLANCA | Bank | — | -€140.00 | 19 Jun 2017 | — |
| 15902 | — | COMPRA TARJ. 5540XXXXXXXX6016 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€56.51 | 19 Jun 2017 | — |
| 15903 | — | TRANSFERENCIA A MARILYN SLATER | Bank | — | -€1,660.81 | 19 Jun 2017 | — |
| 15904 | — | TRANSFERENCIA A MARIA ROMERO GARCIA | Bank | — | -€1,612.10 | 19 Jun 2017 | — |
| 15910 | — | COMPRA TARJ. 5540XXXXXXXX6016 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€20.00 | 19 Jun 2017 | — |
| 15913 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€33.00 | 16 Jun 2017 | — |
| 15912 | — | COMPRA TARJ. 5540XXXXXXXX9021 VINO BLANCO-PLAYA BLANCA | Bank | — | -€22.46 | 16 Jun 2017 | — |
| 15914 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€7.76 | 16 Jun 2017 | — |
| 15926 | — | AGUA CANAL GESTION LANZAROTE CGLSAU FACT. MAY/ | Bank | — | -€330.03 | 15 Jun 2017 | — |
| 15915 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€378.92 | 15 Jun 2017 | — |
| 15916 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€32.09 | 15 Jun 2017 | — |
| 15917 | — | ABONO TRANSFERENCIA DE MR J S + MRS V L JONES | Bank | — | €1,499.34 | 15 Jun 2017 | — |
| 15918 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€8.80 | 15 Jun 2017 | — |
| 15919 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€26.26 | 15 Jun 2017 | — |
| 15920 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€10.71 | 15 Jun 2017 | — |
| 15921 | — | REINTEGRO | Bank | — | -€285.00 | 15 Jun 2017 | — |
| 15922 | — | REINTEGRO | Bank | — | -€115.00 | 15 Jun 2017 | — |
| 15923 | — | TRANSFERENCIA A MARK STREICH | Bank | — | -€5,426.51 | 15 Jun 2017 | — |
| 15924 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€1,227.64 | 15 Jun 2017 | — |
| 15925 | — | AGUA CANAL GESTION LANZAROTE CGLSAU FACT. MAY/ | Bank | — | -€25.38 | 15 Jun 2017 | — |
| 15934 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€5.44 | 14 Jun 2017 | — |
| 15931 | — | TRANSFERENCIA A PAUL EVANS | Bank | — | -€272.85 | 14 Jun 2017 | — |
| 15935 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€134.76 | 14 Jun 2017 | — |
| 15936 | — | COMPRA TARJ. 5540XXXXXXXX8011 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€116.00 | 14 Jun 2017 | — |
| 15937 | — | COMISIONES 0006172118 01 OPTIMA ESTATE 1716502537 | Bank | — | -€3.91 | 14 Jun 2017 | — |
| 15927 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€36.86 | 14 Jun 2017 | — |