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 16751–16800 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 15928 | — | TRANSFERENCIA A ATLANTIC GROUP SLU | Bank | — | -€48.15 | 14 Jun 2017 | — |
| 15938 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 1716502537 | Bank |
| — |
| €1,955.94 |
| 14 Jun 2017 |
| — |
| 15939 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€33.04 | 14 Jun 2017 | — |
| 15930 | — | TRANSFERENCIA A DESATASCOS TIMANFAYA | Bank | — | -€139.10 | 14 Jun 2017 | — |
| 15929 | — | REINTEGRO | Bank | — | -€262.28 | 14 Jun 2017 | — |
| 15932 | — | TRANSFERENCIA A PLANCHAFUER,S.L | Bank | — | -€2,736.41 | 14 Jun 2017 | — |
| 15933 | — | TRANSFERENCIA A AINARA MUEBLES SL | Bank | — | -€2,150.00 | 14 Jun 2017 | — |
| 15944 | — | COMISIONES 0006172118 01 OPTIMA ESTATE 1716402447 | Bank | — | -€0.94 | 13 Jun 2017 | — |
| 15945 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 1716402447 | Bank | — | €133.75 | 13 Jun 2017 | — |
| 15946 | — | TRANSFERENCIA DE DAVID MC CALLUM SCOTT | Bank | — | €853.87 | 13 Jun 2017 | — |
| 15940 | — | COMISIONES | Bank | — | -€18.00 | 13 Jun 2017 | — |
| 15941 | — | ABONO TRANSFERENCIA DE JAMES VILLA HOLIDAYS LIMITED COMPON | Bank | — | €2,304.84 | 13 Jun 2017 | — |
| 15942 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €160.29 | 13 Jun 2017 | — |
| 15943 | — | TRANSFERENCIA A SA COSTA SAL | Bank | — | -€661.71 | 13 Jun 2017 | — |
| 15961 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€6.14 | 12 Jun 2017 | — |
| 15960 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€19.32 | 12 Jun 2017 | — |
| 15959 | — | COMPRA TARJ. 5540XXXXXXXX5016 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€20.00 | 12 Jun 2017 | — |
| 15958 | — | ADEUDO RECIBO PayPal Europe S.a.r.l. et Cie S.C.A | Bank | — | -€22.49 | 12 Jun 2017 | — |
| 15957 | — | ADEUDO RECIBO PayPal Europe S.a.r.l. et Cie S.C.A | Bank | — | -€458.96 | 12 Jun 2017 | — |
| 15956 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928349964.JUN | Bank | — | -€44.57 | 12 Jun 2017 | — |
| 15947 | — | TRANSFERENCIA A EDUARDO TIMOR ROYO | Bank | — | -€1,500.00 | 12 Jun 2017 | — |
| 15948 | — | TRANSFERENCIA A EDUARDO TIMOR ROYO | Bank | — | -€2,000.00 | 12 Jun 2017 | — |
| 15949 | — | COMISIONES | Bank | — | -€18.00 | 12 Jun 2017 | — |
| 15950 | — | ABONO TRANSFERENCIA DE Haindl Jeffrey | Bank | — | €445.00 | 12 Jun 2017 | — |
| 15951 | — | COMPRA TARJ. 5540XXXXXXXX5016 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€300.26 | 12 Jun 2017 | — |
| 15952 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519113.JUN | Bank | — | -€44.57 | 12 Jun 2017 | — |
| 15953 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928518487.JUN | Bank | — | -€44.57 | 12 Jun 2017 | — |
| 15954 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928349354.JUN | Bank | — | -€44.57 | 12 Jun 2017 | — |
| 15955 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928110096.JUN | Bank | — | -€44.57 | 12 Jun 2017 | — |
| 15964 | — | COMPRA TARJ. 5540XXXXXXXX5016 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€59.00 | 12 Jun 2017 | — |
| 15965 | — | COMPRA TARJ. 5540XXXXXXXX5016 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€59.36 | 12 Jun 2017 | — |
| 15963 | — | TRANSFERENCIA A OMAR SOSA | Bank | — | -€428.00 | 12 Jun 2017 | — |
| 15962 | — | TRANSFERENCIA A JAVINOE SL | Bank | — | -€58.23 | 12 Jun 2017 | — |
| 15971 | — | TRANSFERENCIA A ATLANTIC GROUP SLU | Bank | — | -€377.52 | 09 Jun 2017 | — |
| 15972 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€31.46 | 09 Jun 2017 | — |
| 15973 | — | TRANSFERENCIA A MORALES TEJERA, SL | Bank | — | -€127.75 | 09 Jun 2017 | — |
| 15974 | — | TRANSFERENCIA A HELEN BENSON | Bank | — | -€5,000.00 | 09 Jun 2017 | — |
| 15975 | — | TRANSFERENCIA A MORALES TEJERA, SL | Bank | — | -€44.00 | 09 Jun 2017 | — |
| 15968 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€80.04 | 09 Jun 2017 | — |
| 15967 | — | ANUL.TRANSFERENCIA A CLUB LANZAROTE SA | Bank | — | €135.42 | 09 Jun 2017 | — |
| 15966 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€109.26 | 09 Jun 2017 | — |
| 15969 | — | TRANSFERENCIA A ALISTAIR CREES | Bank | — | -€500.00 | 09 Jun 2017 | — |
| 15970 | — | TRANSFERENCIA A CLUB LANZAROTE SA | Bank | — | -€135.42 | 09 Jun 2017 | — |
| 15984 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€133.79 | 08 Jun 2017 | — |
| 15979 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€106.67 | 08 Jun 2017 | — |
| 15985 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€34.92 | 08 Jun 2017 | — |
| 15980 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€2.60 | 08 Jun 2017 | — |
| 15981 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 08 Jun 2017 | — |
| 15982 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 08 Jun 2017 | — |
| 15983 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€179.27 | 08 Jun 2017 | — |