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 16601–16650 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 15785 | — | ADEUDO RECIBO PayPal Europe S.a.r.l. et Cie S.C.A | Bank | — | -€21.31 | 04 Jul 2017 | — |
| 15787 | — | TRANSFERENCIA SONRISA I SCP | Bank |
| — |
| €6,000.00 |
| 04 Jul 2017 |
| — |
| 15786 | — | ADEUDO RECIBO PayPal Europe S.a.r.l. et Cie S.C.A | Bank | — | -€632.46 | 04 Jul 2017 | — |
| 15778 | — | TRANSFERENCIA A GNT Media | Bank | — | -€3,486.15 | 04 Jul 2017 | — |
| 15779 | — | TRANSFERENCIA A JOSE LUIS | Bank | — | -€44.79 | 04 Jul 2017 | — |
| 15780 | — | TRANSFERENCIA A FIRST MINUTE TRAVEL SL | Bank | — | -€203.30 | 04 Jul 2017 | — |
| 15811 | — | TRANSFERENCIA A JAVIER PEREZ RAMOS | Bank | — | -€128.40 | 03 Jul 2017 | — |
| 15789 | — | COMISIONES | Bank | — | -€31.25 | 03 Jul 2017 | — |
| 15790 | — | TRANSFERENCIA A Claire Crowley | Bank | — | -€162.72 | 03 Jul 2017 | — |
| 15791 | — | COMISIONES | Bank | — | -€31.25 | 03 Jul 2017 | — |
| 15792 | — | TRANSFERENCIA A Steven Knowles | Bank | — | -€122.04 | 03 Jul 2017 | — |
| 15793 | — | REINTEGRO | Bank | — | -€3,000.00 | 03 Jul 2017 | — |
| 15794 | — | COMISIONES DE SERVICIO INFORMACION EXPANSION NEGOCIOS | Bank | — | -€42.80 | 03 Jul 2017 | — |
| 15795 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€37.45 | 03 Jul 2017 | — |
| 15796 | — | TRANSFERENCIA SONRISA I SCP | Bank | — | €6,000.00 | 03 Jul 2017 | — |
| 15797 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€55.85 | 03 Jul 2017 | — |
| 15798 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€45.73 | 03 Jul 2017 | — |
| 15799 | — | TRANSFERENCIA DE DAVID MC CALLUM SCOTT | Bank | — | €476.04 | 03 Jul 2017 | — |
| 15800 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€42.02 | 03 Jul 2017 | — |
| 15801 | — | COMPRA TARJ. 5402XXXXXXXX2019 Zendesk, Inc.-San Francisco | Bank | — | -€1,400.77 | 03 Jul 2017 | — |
| 15802 | — | COMPRA TARJ. 5540XXXXXXXX6016 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€33.50 | 03 Jul 2017 | — |
| 15803 | — | TRANSFERENCIA DE SARAH JANE FULLSTONE | Bank | — | €545.01 | 03 Jul 2017 | — |
| 15804 | — | COMPRA TARJ. 5540XXXXXXXX0011 SECURITAS DIRECT-CARRT. DE VAL | Bank | — | -€380.92 | 03 Jul 2017 | — |
| 15805 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€8.41 | 03 Jul 2017 | — |
| 15806 | — | COMPRA TARJ. 5540XXXXXXXX6016 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€20.00 | 03 Jul 2017 | — |
| 15807 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.03 | 03 Jul 2017 | — |
| 15808 | — | COMPRA TARJ. 5402XXXXXXXX2019 Formstack, LLC-317-5423125 | Bank | — | -€34.20 | 03 Jul 2017 | — |
| 15809 | — | TRANSFERENCIA A EL SEÑOR DE LOS CAMINOS SL | Bank | — | -€131.63 | 03 Jul 2017 | — |
| 15810 | — | TRANSFERENCIA A PAUL EVANS | Bank | — | -€278.20 | 03 Jul 2017 | — |
| 15812 | — | COMPRA TARJ. 5540XXXXXXXX6016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€12.19 | 03 Jul 2017 | — |
| 15813 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€800.00 | 03 Jul 2017 | — |
| 15814 | — | TRANSFERENCIA A SYED ALEY HASSAN SHAH | Bank | — | -€800.00 | 03 Jul 2017 | — |
| 15816 | — | COMPRA TARJ. 5402XXXXXXXX2019 SIPGATE-DUSSELDORF | Bank | — | -€113.67 | 03 Jul 2017 | — |
| 15817 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.35 | 03 Jul 2017 | — |
| 15818 | — | COMPRA TARJ. 5540XXXXXXXX9021 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€11.58 | 03 Jul 2017 | — |
| 15815 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€3.41 | 03 Jul 2017 | — |
| 15822 | — | NOMINA A JUAN MIGUEL ZABALA NIETO | Bank | — | -€1,145.00 | 30 Jun 2017 | — |
| 15823 | — | NOMINA A ARIEL GONZALO TAJES MENDEZ | Bank | — | -€1,392.32 | 30 Jun 2017 | — |
| 15824 | — | NOMINA A NELLY TORO HIDALGO | Bank | — | -€1,194.34 | 30 Jun 2017 | — |
| 15825 | — | NOMINA A AMALIA LUCÍA ABADÍA MUÑOZ | Bank | — | -€1,207.57 | 30 Jun 2017 | — |
| 15826 | — | NOMINA A ALICIA TAYLOR | Bank | — | -€1,197.62 | 30 Jun 2017 | — |
| 15827 | — | SEGUROS SOCIALES REGIMEN GENERAL | Bank | — | -€5,413.11 | 30 Jun 2017 | — |
| 15828 | — | SEGUROS SOCIALES REGIMEN GENERAL | Bank | — | -€31.12 | 30 Jun 2017 | — |
| 15829 | — | TRANSFERENCIA DE ANNE TRELORE | Bank | — | €85.60 | 30 Jun 2017 | — |
| 15830 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 40572678 | Bank | — | -€42.41 | 30 Jun 2017 | — |
| 15819 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€43.98 | 30 Jun 2017 | — |
| 15820 | — | COMPRA TARJ. 5540XXXXXXXX8011 COELCA-YAIZA | Bank | — | -€9.50 | 30 Jun 2017 | — |
| 15821 | — | COMPRA TARJ. 5540XXXXXXXX6016 REPRESENTACIONES BRICEJ-YAIZA | Bank | — | -€97.17 | 30 Jun 2017 | — |
| 15834 | — | DEVOLUCION TAR.5540XXXXXXXX8011 29.06 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | €44.44 | 29 Jun 2017 | — |
| 15835 | — | TRANSFERENCIA A DAVID GRANT | Bank | — | -€8,000.00 | 29 Jun 2017 | — |