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 16401–16450 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 15594 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€8.38 | 01 Aug 2017 | — |
| 15595 | — | COMPRA TARJ. 5402XXXXXXXX2019 SIPGATE-DUSSELDORF | Bank |
| — |
| -€279.41 |
| 01 Aug 2017 |
| — |
| 15583 | — | COMPRA TARJ. 5402XXXXXXXX2019 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€51.73 | 01 Aug 2017 | — |
| 15584 | — | COMISIONES | Bank | — | -€31.79 | 01 Aug 2017 | — |
| 15585 | — | TRANSFERENCIA A GNT Media | Bank | — | -€3,424.15 | 01 Aug 2017 | — |
| 15586 | — | COMPRA TARJ. 5402XXXXXXXX2019 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€72.62 | 01 Aug 2017 | — |
| 15587 | — | COMPRA TARJ. 5540XXXXXXXX8011 CAME CANARIAS SL FIAT-PLAYA BLANCA | Bank | — | -€125.76 | 01 Aug 2017 | — |
| 15588 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.00 | 01 Aug 2017 | — |
| 15589 | — | COMPRA TARJ. 5402XXXXXXXX2019 Formstack, LLC-317-5423125 | Bank | — | -€33.28 | 01 Aug 2017 | — |
| 15590 | — | REINTEGRO | Bank | — | -€200.00 | 01 Aug 2017 | — |
| 15596 | — | TRANSFERENCIA A SYED ALEY HASSAN SHAH | Bank | — | -€800.00 | 01 Aug 2017 | — |
| 15597 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€800.00 | 01 Aug 2017 | — |
| 15598 | — | TRANSFERENCIA DE ANNE TRELORE | Bank | — | €85.60 | 01 Aug 2017 | — |
| 15599 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€45.73 | 01 Aug 2017 | — |
| 15591 | — | REINTEGRO | Bank | — | -€1,000.00 | 01 Aug 2017 | — |
| 15592 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.26 | 01 Aug 2017 | — |
| 15593 | — | COMPRA TARJ. 5540XXXXXXXX9021 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€8.61 | 01 Aug 2017 | — |
| 15601 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€664.63 | 01 Aug 2017 | — |
| 15602 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€140.51 | 01 Aug 2017 | — |
| 15603 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€35.85 | 01 Aug 2017 | — |
| 15604 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€35.85 | 01 Aug 2017 | — |
| 15600 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€37.45 | 01 Aug 2017 | — |
| 15619 | — | COMPRA TARJ. 5540XXXXXXXX8011 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€33.05 | 31 Jul 2017 | — |
| 15605 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€428.70 | 31 Jul 2017 | — |
| 15606 | — | REINTEGRO | Bank | — | -€500.00 | 31 Jul 2017 | — |
| 15607 | — | REINTEGRO | Bank | — | -€2,640.00 | 31 Jul 2017 | — |
| 15608 | — | COMPRA TARJ. 5540XXXXXXXX5016 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€218.89 | 31 Jul 2017 | — |
| 15609 | — | COMISIONES 0006172118 01 OPTIMA ESTATE 5001801074 | Bank | — | -€21.21 | 31 Jul 2017 | — |
| 15610 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 5001801074 | Bank | — | €3,030.00 | 31 Jul 2017 | — |
| 15611 | — | TARJETA CREDITO DIANA HOEBER | Bank | — | -€47.00 | 31 Jul 2017 | — |
| 15612 | — | SEGUROS SOCIALES REGIMEN GENERAL | Bank | — | -€4,871.66 | 31 Jul 2017 | — |
| 15624 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.52 | 31 Jul 2017 | — |
| 15623 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€17.46 | 31 Jul 2017 | — |
| 15622 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.52 | 31 Jul 2017 | — |
| 15621 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€20.53 | 31 Jul 2017 | — |
| 15620 | — | COMPRA TARJ. 5540XXXXXXXX8011 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€32.50 | 31 Jul 2017 | — |
| 15618 | — | COMPRA TARJ. 5540XXXXXXXX6016 MUNDO DIGITAL-PLAYA BLANCA( | Bank | — | -€59.00 | 31 Jul 2017 | — |
| 15617 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€138.31 | 31 Jul 2017 | — |
| 15616 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€172.03 | 31 Jul 2017 | — |
| 15615 | — | COMPRA TARJ. 5540XXXXXXXX6016 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€10.90 | 31 Jul 2017 | — |
| 15614 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 40821511 | Bank | — | -€35.70 | 31 Jul 2017 | — |
| 15613 | — | ELECTRICIDAD ALCANZIA ENERGIA,S.L | Bank | — | -€12.40 | 31 Jul 2017 | — |
| 15625 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€17.46 | 31 Jul 2017 | — |
| 15630 | — | COMPRA TARJ. 5540XXXXXXXX6016 NEUMATICOS JORGE-PLAYA BLANCA | Bank | — | -€10.70 | 28 Jul 2017 | — |
| 15631 | — | TRANSFERENCIA A Fabrizio Pagliarini | Bank | — | -€78.00 | 28 Jul 2017 | — |
| 15627 | — | ABONO TRANSFERENCIA DE Ausschankmobilienservice Fiedler OHG | Bank | — | €4,314.00 | 28 Jul 2017 | — |
| 15634 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 5001677363 | Bank | — | €4,500.00 | 28 Jul 2017 | — |
| 15626 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€86.51 | 28 Jul 2017 | — |
| 15633 | — | COMISIONES 0006172118 01 OPTIMA ESTATE 5001677363 | Bank | — | -€31.50 | 28 Jul 2017 | — |
| 15632 | — | TRANSFERENCIA A PETER RIPLEY | Bank | — | -€1,000.00 | 28 Jul 2017 | — |