Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,444,224.37
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€13,103.01
after all expenses
2025 vs 2026 comparison
Showing 14851–14900 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 14033 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5016 21.03 | Bank | — | -€40.00 | 21 Mar 2018 | — |
| 14034 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE SYSTEMS SOFTWARE-044-207-3650 | Bank |
| — |
| -€18.14 |
| 20 Mar 2018 |
| — |
| 14035 | — | COMPRA TARJ. 5540XXXXXXXX8011 MINA CHOICE FARO PECH.-PLAYA BLANCA( | Bank | — | -€36.50 | 20 Mar 2018 | — |
| 14036 | — | ABONO TRANSFERENCIA DE JAYNE MANSELL | Bank | — | €2,294.68 | 20 Mar 2018 | — |
| 14037 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/03/18 | Bank | — | -€659.89 | 20 Mar 2018 | — |
| 14038 | — | TELEFONOS ORANGE ESPAGNE S.A. ORANGE MOVIL 0318 | Bank | — | -€543.48 | 20 Mar 2018 | — |
| 14039 | — | TELEFONOS Orange Espagne S.A.U-ORANGE ESPAGNE SA | Bank | — | -€82.30 | 20 Mar 2018 | — |
| 14042 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€2.06 | 19 Mar 2018 | — |
| 14043 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€203.83 | 19 Mar 2018 | — |
| 14041 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€33.20 | 19 Mar 2018 | — |
| 14044 | — | TRANSFERENCIA DE SCOTT DOUGLAS GRAHAM Y CAROLINE GRAHAM | Bank | — | €89.88 | 19 Mar 2018 | — |
| 14040 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€404.19 | 19 Mar 2018 | — |
| 14045 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€22.94 | 19 Mar 2018 | — |
| 14046 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €160.29 | 19 Mar 2018 | — |
| 14049 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.34 | 19 Mar 2018 | — |
| 14050 | — | COMPRA TARJ. 5540XXXXXXXX9021 47828464 SHOPIFY.COM/C-08008085233 | Bank | — | -€11.33 | 19 Mar 2018 | — |
| 14047 | — | COMPRA TARJ. 5540XXXXXXXX6016 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€153.59 | 19 Mar 2018 | — |
| 14048 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€134.81 | 19 Mar 2018 | — |
| 14051 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€14.10 | 16 Mar 2018 | — |
| 14052 | — | COMPRA TARJ. 5540XXXXXXXX6016 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€14.28 | 16 Mar 2018 | — |
| 14060 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 15 Mar 2018 | — |
| 14053 | — | COMPRA TARJ. 5540XXXXXXXX6016 NEUMATICOS JORGE-PLAYA BLANCA | Bank | — | -€51.23 | 15 Mar 2018 | — |
| 14054 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€8.10 | 15 Mar 2018 | — |
| 14055 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€56.01 | 15 Mar 2018 | — |
| 14056 | — | COMISIONES | Bank | — | -€18.00 | 15 Mar 2018 | — |
| 14057 | — | ABONO TRANSFERENCIA DE EOIN SMITH | Bank | — | €110.62 | 15 Mar 2018 | — |
| 14058 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€341.04 | 15 Mar 2018 | — |
| 14059 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 15 Mar 2018 | — |
| 14065 | — | TRANSFERENCIA MUMFORD NICHOLAS | Bank | — | €149.80 | 14 Mar 2018 | — |
| 14063 | — | ABONO TRANSFERENCIA DE Hr NHCM van Tilborg | Bank | — | €1,269.00 | 14 Mar 2018 | — |
| 14061 | — | COMPRA TARJ. 5540XXXXXXXX6016 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€73.47 | 14 Mar 2018 | — |
| 14062 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€45.26 | 14 Mar 2018 | — |
| 14064 | — | TRANSFERENCIA MUMFORD NICHOLAS | Bank | — | €2,694.53 | 14 Mar 2018 | — |
| 14067 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€10.33 | 13 Mar 2018 | — |
| 14068 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€54.12 | 13 Mar 2018 | — |
| 14066 | — | COMPRA TARJ. 5540XXXXXXXX9021 PIZZERIA MARGHERITA SL-PUERTO CALERO | Bank | — | -€45.00 | 13 Mar 2018 | — |
| 14069 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€32.04 | 13 Mar 2018 | — |
| 14070 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL 0FACTURA DE ELECT | Bank | — | -€212.90 | 13 Mar 2018 | — |
| 14071 | — | COMPRA TARJ. 5540XXXXXXXX6016 KEIDEA-ARRECIFE | Bank | — | -€19.00 | 12 Mar 2018 | — |
| 14072 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€217.00 | 12 Mar 2018 | — |
| 14073 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL 0FACTURA DE ELECT | Bank | — | -€137.68 | 12 Mar 2018 | — |
| 14074 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL 0FACTURA DE ELECT | Bank | — | -€272.06 | 12 Mar 2018 | — |
| 14075 | — | ELECTRICIDAD ENDESA ENERGIA XXI SL 0FACTURA DE ELECT | Bank | — | -€25.57 | 12 Mar 2018 | — |
| 14076 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928663362.MAR | Bank | — | -€53.12 | 12 Mar 2018 | — |
| 14077 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519113.MAR | Bank | — | -€44.60 | 12 Mar 2018 | — |
| 14078 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928349354.MAR | Bank | — | -€44.60 | 12 Mar 2018 | — |
| 14079 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928818808.MAR | Bank | — | -€43.09 | 12 Mar 2018 | — |
| 14080 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928510640.MAR | Bank | — | -€48.86 | 12 Mar 2018 | — |
| 14081 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928110096.MAR | Bank | — | -€44.60 | 12 Mar 2018 | — |
| 14082 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928518487.MAR | Bank | — | -€44.60 | 12 Mar 2018 | — |