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 16551–16600 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 15734 | — | COMPRA TARJ. 5540XXXXXXXX6016 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€67.06 | 10 Jul 2017 | — |
| 15752 | — | COMPRA TARJ. 5540XXXXXXXX6016 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank |
| — |
| -€52.54 |
| 10 Jul 2017 |
| — |
| 15751 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€274.50 | 10 Jul 2017 | — |
| 15750 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€27.91 | 10 Jul 2017 | — |
| 15749 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€44.80 | 10 Jul 2017 | — |
| 15748 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX6016 08.07 | Bank | — | -€110.00 | 10 Jul 2017 | — |
| 15747 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€49.00 | 10 Jul 2017 | — |
| 15746 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX8011 08.07 | Bank | — | -€90.00 | 10 Jul 2017 | — |
| 15745 | — | COMPRA TARJ. 5540XXXXXXXX6016 DALIA XV-LAS CASITAS | Bank | — | -€54.80 | 10 Jul 2017 | — |
| 15744 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€357.24 | 10 Jul 2017 | — |
| 15743 | — | TRANSFERENCIA SONRISA I SCP | Bank | — | €6,000.00 | 10 Jul 2017 | — |
| 15742 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 10 Jul 2017 | — |
| 15741 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 10 Jul 2017 | — |
| 15740 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928349354.JUL | Bank | — | -€44.57 | 10 Jul 2017 | — |
| 15739 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928518487.JUL | Bank | — | -€44.57 | 10 Jul 2017 | — |
| 15738 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928349964.JUL | Bank | — | -€44.57 | 10 Jul 2017 | — |
| 15737 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928110096.JUL | Bank | — | -€44.57 | 10 Jul 2017 | — |
| 15736 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519113.JUL | Bank | — | -€44.57 | 10 Jul 2017 | — |
| 15733 | — | COMPRA TARJ. 5540XXXXXXXX6016 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€20.00 | 10 Jul 2017 | — |
| 15735 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX6016 10.07 | Bank | — | -€90.00 | 10 Jul 2017 | — |
| 15758 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€134.57 | 07 Jul 2017 | — |
| 15759 | — | ELECTRICIDAD ALCANZIA ENERGIA,S.L | Bank | — | -€77.02 | 07 Jul 2017 | — |
| 15760 | — | ELECTRICIDAD ALCANZIA ENERGIA,S.L | Bank | — | -€18.53 | 07 Jul 2017 | — |
| 15755 | — | TRANSFERENCIA A HARVEN SURF | Bank | — | -€107.00 | 07 Jul 2017 | — |
| 15754 | — | COMPRA TARJ. 5540XXXXXXXX8011 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€69.60 | 07 Jul 2017 | — |
| 15753 | — | COMPRA TARJ. 5540XXXXXXXX8011 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€35.07 | 07 Jul 2017 | — |
| 15756 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€116.87 | 07 Jul 2017 | — |
| 15757 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€117.80 | 07 Jul 2017 | — |
| 15766 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€122.02 | 06 Jul 2017 | — |
| 15767 | — | COMPRA TARJ. 5540XXXXXXXX6016 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€22.37 | 06 Jul 2017 | — |
| 15768 | — | COMPRA TARJ. 5540XXXXXXXX6016 ST DOREIRA SL-ARRECIFE | Bank | — | -€164.40 | 06 Jul 2017 | — |
| 15769 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX8011 06.07 | Bank | — | -€100.00 | 06 Jul 2017 | — |
| 15770 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€44.29 | 06 Jul 2017 | — |
| 15771 | — | ADEUDO RECIBO ASOCIACION CANARIA DEL ALQUILER VACACION | Bank | — | -€30.00 | 06 Jul 2017 | — |
| 15761 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€35.24 | 06 Jul 2017 | — |
| 15762 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€15.05 | 06 Jul 2017 | — |
| 15763 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€19.37 | 06 Jul 2017 | — |
| 15764 | — | COMPRA TARJ. 5540XXXXXXXX6016 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€33.50 | 06 Jul 2017 | — |
| 15765 | — | COMPRA TARJ. 5540XXXXXXXX6016 REPRESENTACIONES BRICEJ-YAIZA | Bank | — | -€26.59 | 06 Jul 2017 | — |
| 15772 | — | ANUL.TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 40572678 | Bank | — | €42.41 | 05 Jul 2017 | — |
| 15773 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €160.29 | 05 Jul 2017 | — |
| 15774 | — | TRANSFERENCIA SONRISA I SCP | Bank | — | €6,000.00 | 05 Jul 2017 | — |
| 15775 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€154.67 | 05 Jul 2017 | — |
| 15776 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€128.00 | 05 Jul 2017 | — |
| 15781 | — | TRANSFERENCIA A FIRST MINUTE TRAVEL SL | Bank | — | -€219.35 | 04 Jul 2017 | — |
| 15782 | — | TRANSFERENCIA A A BELLE | Bank | — | -€2,500.00 | 04 Jul 2017 | — |
| 15783 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928818808.JUL | Bank | — | -€44.48 | 04 Jul 2017 | — |
| 15777 | — | COMISIONES | Bank | — | -€32.17 | 04 Jul 2017 | — |
| 15788 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928594351.JUL | Bank | — | -€42.71 | 04 Jul 2017 | — |
| 15784 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519835.JUL | Bank | — | -€48.99 | 04 Jul 2017 | — |