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 16151–16200 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 15330 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€800.00 | 01 Sept 2017 | — |
| 15329 | — | COMPRA TARJ. 5402XXXXXXXX2019 Formstack, LLC-317-5423125 | Bank |
| — |
| -€32.67 |
| 01 Sept 2017 |
| — |
| 15326 | — | COMISIONES | Bank | — | -€31.25 | 01 Sept 2017 | — |
| 15325 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€97.21 | 01 Sept 2017 | — |
| 15324 | — | COMPRA TARJ. 5540XXXXXXXX8011 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€71.00 | 01 Sept 2017 | — |
| 15338 | — | COMPRA TARJ. 5540XXXXXXXX9021 FACEBK *GRBRKDERF2-650-543-7818 | Bank | — | -€115.95 | 01 Sept 2017 | — |
| 15339 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€4.94 | 31 Aug 2017 | — |
| 15346 | — | ABONO TRANSFERENCIA DE SUSANNE RAIMUND | Bank | — | €218.00 | 31 Aug 2017 | — |
| 15345 | — | COMPRA TARJ. 5540XXXXXXXX5016 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€7.83 | 31 Aug 2017 | — |
| 15344 | — | COMPRA TARJ. 5540XXXXXXXX5016 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€32.10 | 31 Aug 2017 | — |
| 15343 | — | COMPRA TARJ. 5540XXXXXXXX5016 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€45.85 | 31 Aug 2017 | — |
| 15342 | — | TRANSFERENCIA A HENDRIK STROEVE | Bank | — | -€3,370.50 | 31 Aug 2017 | — |
| 15341 | — | TRANSFERENCIA A HENDRIK STROEVE | Bank | — | -€214.00 | 31 Aug 2017 | — |
| 15340 | — | TRANSFERENCIA A JAVIER PEREZ RAMOS | Bank | — | -€128.40 | 31 Aug 2017 | — |
| 15349 | — | COMPRA TARJ. 5540XXXXXXXX5016 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€7.59 | 30 Aug 2017 | — |
| 15350 | — | COMPRA TARJ. 5402XXXXXXXX2019 REPRESENTACIONES BRICEJ-YAIZA | Bank | — | -€53.19 | 30 Aug 2017 | — |
| 15347 | — | DEVOLUCION TAR.5540XXXXXXXX5016 30.08 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | €9.00 | 30 Aug 2017 | — |
| 15351 | — | TRANSFERENCIA A FRAMATEA | Bank | — | -€42.61 | 30 Aug 2017 | — |
| 15352 | — | TRANSFERENCIA A FRAMATEA | Bank | — | -€15.93 | 30 Aug 2017 | — |
| 15353 | — | TRANSFERENCIA A FRAMATEA | Bank | — | -€103.32 | 30 Aug 2017 | — |
| 15354 | — | TRANSFERENCIA A FRAMATEA | Bank | — | -€20.75 | 30 Aug 2017 | — |
| 15355 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 41068912 | Bank | — | -€65.51 | 30 Aug 2017 | — |
| 15348 | — | COMPRA TARJ. 5540XXXXXXXX5016 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€13.03 | 30 Aug 2017 | — |
| 15366 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€365.28 | 29 Aug 2017 | — |
| 15367 | — | TRANSFERENCIA SONRISA I SCP | Bank | — | €6,000.00 | 29 Aug 2017 | — |
| 15357 | — | COMPRA TARJ. 5402XXXXXXXX2019 YAIZA-PLAYA BLANCA | Bank | — | -€122.60 | 29 Aug 2017 | — |
| 15356 | — | TRANSFERENCIA A JHON LIUBER CIFUENTES | Bank | — | -€3,488.20 | 29 Aug 2017 | — |
| 15358 | — | NOMINA A AMALIA LUCÍA ABADÍA MUÑOZ | Bank | — | -€1,207.57 | 29 Aug 2017 | — |
| 15359 | — | REINTEGRO CAJERO AUTOMATICO 5402XXXXXXXX2019 29.08 | Bank | — | -€450.00 | 29 Aug 2017 | — |
| 15360 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9021 29.08 | Bank | — | -€450.00 | 29 Aug 2017 | — |
| 15361 | — | COMPRA TARJ. 5540XXXXXXXX5016 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€34.00 | 29 Aug 2017 | — |
| 15362 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.51 | 29 Aug 2017 | — |
| 15363 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€16.93 | 29 Aug 2017 | — |
| 15364 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.51 | 29 Aug 2017 | — |
| 15365 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€16.93 | 29 Aug 2017 | — |
| 15384 | — | ABONO TRANSFERENCIA DE MR J S + MRS V L JONES | Bank | — | €1,360.34 | 28 Aug 2017 | — |
| 15396 | — | COMPRA TARJ. 5540XXXXXXXX5016 ALFA SERVICIOS-PLAYA BLANCA | Bank | — | -€90.95 | 28 Aug 2017 | — |
| 15395 | — | COMPRA TARJ. 5540XXXXXXXX5016 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€18.91 | 28 Aug 2017 | — |
| 15394 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€12.15 | 28 Aug 2017 | — |
| 15393 | — | COMPRA TARJ. 5540XXXXXXXX9021 AMAZON.UK PAYMENTS-AMAZON.CO.UK | Bank | — | -€54.93 | 28 Aug 2017 | — |
| 15392 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€2.37 | 28 Aug 2017 | — |
| 15391 | — | COMPRA TARJ. 5540XXXXXXXX5016 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€53.19 | 28 Aug 2017 | — |
| 15390 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€86.36 | 28 Aug 2017 | — |
| 15389 | — | COMPRA TARJ. 5540XXXXXXXX5016 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€23.83 | 28 Aug 2017 | — |
| 15388 | — | COMPRA TARJ. 5540XXXXXXXX5016 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€7.30 | 28 Aug 2017 | — |
| 15387 | — | COMPRA TARJ. 5540XXXXXXXX6016 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€36.10 | 28 Aug 2017 | — |
| 15386 | — | NOMINA A RICHARD EALES | Bank | — | -€1,515.55 | 28 Aug 2017 | — |
| 15385 | — | NOMINA A SONIA VARGAS | Bank | — | -€1,496.70 | 28 Aug 2017 | — |
| 15383 | — | COMPRA TARJ. 5540XXXXXXXX6016 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€41.01 | 28 Aug 2017 | — |
| 15382 | — | COMPRA TARJ. 5540XXXXXXXX5016 CARPINTERIA ALUMINIO-LAS PALMAS | Bank | — | -€15.00 | 28 Aug 2017 | — |