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 16101–16150 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 15282 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€24.11 | 07 Sept 2017 | — |
| 15283 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank |
| — |
| -€4.11 |
| 07 Sept 2017 |
| — |
| 15284 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€673.91 | 07 Sept 2017 | — |
| 15285 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€10.06 | 07 Sept 2017 | — |
| 15286 | — | COMPRA TARJ. 5540XXXXXXXX6016 ALFA SERVICIOS-PLAYA BLANCA | Bank | — | -€51.36 | 07 Sept 2017 | — |
| 15287 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€2.08 | 07 Sept 2017 | — |
| 15288 | — | ABONO TRANSFERENCIA DE Girndt, Jan | Bank | — | €1,460.00 | 07 Sept 2017 | — |
| 15290 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€43.32 | 07 Sept 2017 | — |
| 15299 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 06 Sept 2017 | — |
| 15291 | — | COMPRA TARJ. 5540XXXXXXXX6016 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€30.00 | 06 Sept 2017 | — |
| 15292 | — | TRANSFERENCIA A ALLAN BUSH | Bank | — | -€2,000.00 | 06 Sept 2017 | — |
| 15293 | — | COMISIONES | Bank | — | -€31.25 | 06 Sept 2017 | — |
| 15294 | — | TRANSFERENCIA A Mrs Mathews | Bank | — | -€167.40 | 06 Sept 2017 | — |
| 15295 | — | COMISIONES | Bank | — | -€31.25 | 06 Sept 2017 | — |
| 15296 | — | TRANSFERENCIA A Mrs Mathews | Bank | — | -€279.01 | 06 Sept 2017 | — |
| 15297 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€5.49 | 06 Sept 2017 | — |
| 15298 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€15.13 | 06 Sept 2017 | — |
| 15301 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€128.00 | 06 Sept 2017 | — |
| 15300 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 06 Sept 2017 | — |
| 15303 | — | COMPRA TARJ. 5540XXXXXXXX6016 COLOURWORKSPRINT SL-PUERTO DEL CA | Bank | — | -€53.50 | 05 Sept 2017 | — |
| 15304 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€227.54 | 05 Sept 2017 | — |
| 15302 | — | COMPRA TARJ. 5540XXXXXXXX9021 ICP TECHNOLOGICALSOLUTION-MECO | Bank | — | -€181.28 | 05 Sept 2017 | — |
| 15308 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€84.81 | 04 Sept 2017 | — |
| 15322 | — | COMPRA TARJ. 5540XXXXXXXX6016 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€71.92 | 04 Sept 2017 | — |
| 15311 | — | COMPRA TARJ. 5540XXXXXXXX8011 FARMACIA BARONA-PLAYA BLANCA | Bank | — | -€10.60 | 04 Sept 2017 | — |
| 15312 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€5.21 | 04 Sept 2017 | — |
| 15313 | — | REINTEGRO | Bank | — | -€4,000.00 | 04 Sept 2017 | — |
| 15314 | — | ABONO TRANSFERENCIA DE Alois u. Ingeborg Nicolay | Bank | — | €1,006.00 | 04 Sept 2017 | — |
| 15315 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928594351.SEP | Bank | — | -€42.71 | 04 Sept 2017 | — |
| 15316 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519835.SEP | Bank | — | -€48.99 | 04 Sept 2017 | — |
| 15317 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928818808.SEP | Bank | — | -€44.48 | 04 Sept 2017 | — |
| 15318 | — | TRANSFERENCIA SONRISA I SCP | Bank | — | €10,000.00 | 04 Sept 2017 | — |
| 15319 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€1.75 | 04 Sept 2017 | — |
| 15320 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.12 | 04 Sept 2017 | — |
| 15321 | — | COMPRA TARJ. 5402XXXXXXXX2019 Zendesk, Inc.-San Francisco | Bank | — | -€3.87 | 04 Sept 2017 | — |
| 15310 | — | TRANSFERENCIA A Coal Face Development | Bank | — | -€800.98 | 04 Sept 2017 | — |
| 15323 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€126.40 | 04 Sept 2017 | — |
| 15305 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€3.36 | 04 Sept 2017 | — |
| 15306 | — | TRANSFERENCIA A FIRST MINUTE TRAVEL SL | Bank | — | -€96.30 | 04 Sept 2017 | — |
| 15307 | — | COMPRA TARJ. 5540XXXXXXXX6016 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€35.40 | 04 Sept 2017 | — |
| 15309 | — | COMISIONES | Bank | — | -€31.25 | 04 Sept 2017 | — |
| 15335 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€35.85 | 01 Sept 2017 | — |
| 15328 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.98 | 01 Sept 2017 | — |
| 15327 | — | TRANSFERENCIA A GNT Media | Bank | — | -€2,219.73 | 01 Sept 2017 | — |
| 15336 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€38.52 | 01 Sept 2017 | — |
| 15334 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€45.73 | 01 Sept 2017 | — |
| 15337 | — | ELECTRICIDAD ALCANZIA ENERGIA,S.L | Bank | — | -€18.66 | 01 Sept 2017 | — |
| 15333 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€39.59 | 01 Sept 2017 | — |
| 15332 | — | COMPRA TARJ. 5540XXXXXXXX9021 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€7.08 | 01 Sept 2017 | — |
| 15331 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.21 | 01 Sept 2017 | — |