Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,445,116.20
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
-€12,211.18
after all expenses
2025 vs 2026 comparison
Showing 15951–16000 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 15140 | — | COMPRA TARJ. 5402XXXXXXXX2019 SIPGATE-DUSSELDORF | Bank | — | -€164.60 | 02 Oct 2017 | — |
| 15139 | — | COMISIÓN DIVISA NO EURO | Bank |
| — |
| -€4.94 |
| 02 Oct 2017 |
| — |
| 15138 | — | COMPRA TARJ. 5540XXXXXXXX6016 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€20.00 | 02 Oct 2017 | — |
| 15130 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€39.59 | 02 Oct 2017 | — |
| 15131 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€853.06 | 02 Oct 2017 | — |
| 15133 | — | COMPRA TARJ. 5540XXXXXXXX8011 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€71.50 | 02 Oct 2017 | — |
| 15129 | — | TRANSFERENCIA SONRISA I SCP | Bank | — | €10,000.00 | 02 Oct 2017 | — |
| 15144 | — | COMPRA TARJ. 5540XXXXXXXX8011 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€85.95 | 02 Oct 2017 | — |
| 15137 | — | COMPRA TARJ. 5402XXXXXXXX2019 Formstack, LLC-317-5423125 | Bank | — | -€33.04 | 02 Oct 2017 | — |
| 15136 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.99 | 02 Oct 2017 | — |
| 15135 | — | COMPRA TARJ. 5540XXXXXXXX9021 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€9.89 | 02 Oct 2017 | — |
| 15134 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.30 | 02 Oct 2017 | — |
| 15152 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€17.80 | 29 Sept 2017 | — |
| 15145 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€1.94 | 29 Sept 2017 | — |
| 15146 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€2.07 | 29 Sept 2017 | — |
| 15147 | — | COMISIONES | Bank | — | -€31.25 | 29 Sept 2017 | — |
| 15148 | — | TRANSFERENCIA A Coal Face Development | Bank | — | -€138.88 | 29 Sept 2017 | — |
| 15149 | — | COMPRA TARJ. 5540XXXXXXXX6016 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€9.30 | 29 Sept 2017 | — |
| 15150 | — | COMPRA TARJ. 5540XXXXXXXX8011 ITV LANZAROTE-SAN BARTOLOME | Bank | — | -€49.72 | 29 Sept 2017 | — |
| 15151 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.53 | 29 Sept 2017 | — |
| 15153 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.53 | 29 Sept 2017 | — |
| 15154 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€17.80 | 29 Sept 2017 | — |
| 15155 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 00074968 | Bank | — | -€48.14 | 29 Sept 2017 | — |
| 15160 | — | TRANSFERENCIA A ALDO WASHINGTON AVILA LIZASO | Bank | — | -€150.00 | 28 Sept 2017 | — |
| 15157 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€68.23 | 28 Sept 2017 | — |
| 15158 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€46.55 | 28 Sept 2017 | — |
| 15156 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€17.86 | 28 Sept 2017 | — |
| 15159 | — | COMPRA TARJ. 5540XXXXXXXX5016 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€81.24 | 28 Sept 2017 | — |
| 15162 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€17.51 | 27 Sept 2017 | — |
| 15161 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€22.91 | 27 Sept 2017 | — |
| 15164 | — | COMPRA TARJ. 5540XXXXXXXX6016 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€33.93 | 27 Sept 2017 | — |
| 15163 | — | COMPRA TARJ. 5540XXXXXXXX5016 ELECTRON LANZAROTE ARRECI-ARRECIFE | Bank | — | -€399.00 | 27 Sept 2017 | — |
| 15167 | — | ADEUDO RECIBO COBRO -ACU/A ASOCIADOS LAN | Bank | — | -€512.53 | 27 Sept 2017 | — |
| 15166 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€31.73 | 27 Sept 2017 | — |
| 15165 | — | COMPRA TARJ. 5540XXXXXXXX5016 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€53.00 | 27 Sept 2017 | — |
| 15169 | — | ADEUDO RECIBO PayPal Europe S.a.r.l. et Cie S.C.A | Bank | — | -€42.20 | 26 Sept 2017 | — |
| 15168 | — | COMPRA TARJ. 5540XXXXXXXX8011 CUBALAVA-PLAYA BLANCA | Bank | — | -€25.00 | 26 Sept 2017 | — |
| 15180 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€3.51 | 25 Sept 2017 | — |
| 15179 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5016 25.09 | Bank | — | -€350.00 | 25 Sept 2017 | — |
| 15178 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€149.45 | 25 Sept 2017 | — |
| 15177 | — | COMPRA TARJ. 5540XXXXXXXX5016 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€83.45 | 25 Sept 2017 | — |
| 15176 | — | SERVICIO DE TPV 0006172118 01 OPTIMA ESTATE | Bank | — | -€24.00 | 25 Sept 2017 | — |
| 15175 | — | SERVICIO DE TPV 0006172118 02 OPTIMA ESTATE | Bank | — | -€9.00 | 25 Sept 2017 | — |
| 15174 | — | SERVICIO DE TPV 0006172118 03 OPTIMA ESTATE | Bank | — | -€3.00 | 25 Sept 2017 | — |
| 15172 | — | SERVICIO DE TPV 0022568703 01 ROCKS & ROSES | Bank | — | -€18.00 | 25 Sept 2017 | — |
| 15171 | — | COMPRA TARJ. 5540XXXXXXXX8011 CASH PLAYA BLANCA-YAIZA | Bank | — | -€32.09 | 25 Sept 2017 | — |
| 15170 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€18.84 | 25 Sept 2017 | — |
| 15173 | — | SERVICIO DE TPV 0006172118 04 OPTIMA ESTATE | Bank | — | -€9.00 | 25 Sept 2017 | — |
| 15193 | — | NOMINA A RICHARD EALES | Bank | — | -€4,515.55 | 25 Sept 2017 | — |
| 15192 | — | Richard personal cashpoint withdrawal - repaid same day | Bank | — | -€400.00 | 25 Sept 2017 | — |