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 16501–16550 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 15682 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€56.28 | 20 Jul 2017 | — |
| 15683 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank |
| — |
| -€164.75 |
| 20 Jul 2017 |
| — |
| 15684 | — | REINTEGRO CAJERO AUTOMATICO 5402XXXXXXXX2019 20.07 | Bank | — | -€40.00 | 20 Jul 2017 | — |
| 15685 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE SYSTEMS SOFTWARE-044-207-3650 | Bank | — | -€18.14 | 20 Jul 2017 | — |
| 15686 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.36 | 20 Jul 2017 | — |
| 15687 | — | COMPRA TARJ. 5540XXXXXXXX9021 35867269 SHOPIFYCOMC-08008085233 | Bank | — | -€12.15 | 20 Jul 2017 | — |
| 15688 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/07/17 | Bank | — | -€659.89 | 20 Jul 2017 | — |
| 15693 | — | TRANSFERENCIA ANTONIO MANZANO GUZMAN | Bank | — | €80.00 | 19 Jul 2017 | — |
| 15690 | — | COMPRA TARJ. 5540XXXXXXXX6016 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€9.00 | 19 Jul 2017 | — |
| 15691 | — | TRANSFERENCIA DE ANDREW DAVID BLAIR | Bank | — | €1,689.11 | 19 Jul 2017 | — |
| 15692 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€173.40 | 19 Jul 2017 | — |
| 15694 | — | TRANSFERENCIA DE DAVID MC CALLUM SCOTT | Bank | — | €619.39 | 19 Jul 2017 | — |
| 15699 | — | NOMINA A RICHARD EALES | Bank | — | -€4,515.55 | 18 Jul 2017 | — |
| 15695 | — | ABONO TRANSFERENCIA DE MR J S + MRS V L JONES | Bank | — | €759.18 | 18 Jul 2017 | — |
| 15696 | — | COMPRA TARJ. 5402XXXXXXXX2019 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€36.00 | 18 Jul 2017 | — |
| 15697 | — | COMPRA TARJ. 5402XXXXXXXX2019 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€36.50 | 18 Jul 2017 | — |
| 15698 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,496.70 | 18 Jul 2017 | — |
| 15700 | — | TRANSFERENCIA SONRISA I SCP | Bank | — | €6,000.00 | 18 Jul 2017 | — |
| 15706 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX9021 16.07 | Bank | — | -€100.00 | 17 Jul 2017 | — |
| 15711 | — | COMPRA TARJ. 5540XXXXXXXX6016 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€79.25 | 17 Jul 2017 | — |
| 15710 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€10.52 | 17 Jul 2017 | — |
| 15709 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€15.56 | 17 Jul 2017 | — |
| 15708 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-LAS PALMAS | Bank | — | -€4.00 | 17 Jul 2017 | — |
| 15707 | — | TRANSFERENCIA A FIRST MINUTE TRAVEL SL | Bank | — | -€219.35 | 17 Jul 2017 | — |
| 15705 | — | COMPRA TARJ. 5540XXXXXXXX6016 ORVECAME-SAN BARTOLOME | Bank | — | -€16.42 | 17 Jul 2017 | — |
| 15704 | — | COMPRA TARJ. 5540XXXXXXXX6016 VODAFONE ESPAãA-ALCOBENDAS | Bank | — | -€42.41 | 17 Jul 2017 | — |
| 15703 | — | COMPRA TARJ. 5540XXXXXXXX6016 CAME CANARIAS SL FIAT-PLAYA BLANCA | Bank | — | -€254.31 | 17 Jul 2017 | — |
| 15702 | — | ABONO TRANSFERENCIA DE JAMES VILLA HOLIDAYS LIMITED COMPON | Bank | — | €1,830.65 | 17 Jul 2017 | — |
| 15701 | — | COMISIONES | Bank | — | -€18.00 | 17 Jul 2017 | — |
| 15713 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€31.32 | 14 Jul 2017 | — |
| 15714 | — | TRANSFERENCIA SONRISA I SCP | Bank | — | €6,000.00 | 14 Jul 2017 | — |
| 15715 | — | TRANSFERENCIA DE SCOTT DOUGLAS GRAHAM | Bank | — | €89.88 | 14 Jul 2017 | — |
| 15712 | — | COMPRA TARJ. 5540XXXXXXXX6016 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€30.00 | 14 Jul 2017 | — |
| 15719 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€336.19 | 13 Jul 2017 | — |
| 15721 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €53.74 | 13 Jul 2017 | — |
| 15720 | — | TRANSFERENCIA DE RICHARD PETER EALES | Bank | — | €1.61 | 13 Jul 2017 | — |
| 15716 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€26.60 | 13 Jul 2017 | — |
| 15717 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€12.09 | 13 Jul 2017 | — |
| 15718 | — | TRANSFERENCIA A ANN COUZENS | Bank | — | -€2,247.11 | 13 Jul 2017 | — |
| 15726 | — | COMPRA TARJ. 5540XXXXXXXX8011 ALFA SERVICIOS-PLAYA BLANCA | Bank | — | -€48.15 | 12 Jul 2017 | — |
| 15722 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.61 | 12 Jul 2017 | — |
| 15723 | — | COMPRA TARJ. 5540XXXXXXXX9021 THE SHIP INN CAERLEON-NEWPORT | Bank | — | -€53.74 | 12 Jul 2017 | — |
| 15724 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€91.71 | 12 Jul 2017 | — |
| 15725 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€64.88 | 12 Jul 2017 | — |
| 15728 | — | TRANSFERENCIA A M LITTLEMORE | Bank | — | -€4,000.00 | 12 Jul 2017 | — |
| 15727 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€89.52 | 12 Jul 2017 | — |
| 15729 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€1,051.68 | 12 Jul 2017 | — |
| 15730 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €948.30 | 11 Jul 2017 | — |
| 15731 | — | COMPRA TARJ. 5540XXXXXXXX9021 G2S*SiteGround.es-0034900838543 | Bank | — | -€139.80 | 11 Jul 2017 | — |
| 15732 | — | TRANSFERENCIA SONRISA I SCP | Bank | — | €6,000.00 | 11 Jul 2017 | — |