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 16801–16850 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 15978 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€259.00 | 08 Jun 2017 | — |
| 15977 | — | COMPRA TARJ. 5540XXXXXXXX5016 NEUMATICOS JORGE-PLAYA BLANCA | Bank |
| — |
| -€5.89 |
| 08 Jun 2017 |
| — |
| 15976 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€7.40 | 08 Jun 2017 | — |
| 15996 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€128.00 | 07 Jun 2017 | — |
| 15991 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€5.20 | 07 Jun 2017 | — |
| 15986 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€35.71 | 07 Jun 2017 | — |
| 15987 | — | COMPRA TARJ. 5540XXXXXXXX8011 CASH PLAYA BLANCA-YAIZA | Bank | — | -€5.04 | 07 Jun 2017 | — |
| 15988 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€33.99 | 07 Jun 2017 | — |
| 15989 | — | TRANSFERENCIA A MARK HALLAM | Bank | — | -€700.00 | 07 Jun 2017 | — |
| 15990 | — | TRANSFERENCIA A RABIL ATLANTICO | Bank | — | -€267.50 | 07 Jun 2017 | — |
| 15992 | — | TRANSFERENCIA A MARCIAL GONZÁLEZ FERNÁNDEZ | Bank | — | -€1,946.00 | 07 Jun 2017 | — |
| 15993 | — | TRANSFERENCIA A IGNACIO VASQUEZ | Bank | — | -€1,522.23 | 07 Jun 2017 | — |
| 15994 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€76.32 | 07 Jun 2017 | — |
| 15995 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€3.11 | 07 Jun 2017 | — |
| 15998 | — | TRANSFERENCIA A BUSOCO INVERSIONES SL | Bank | — | -€1,872.61 | 06 Jun 2017 | — |
| 15999 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€8.30 | 06 Jun 2017 | — |
| 16000 | — | TRANSFERENCIA VAN HEEL CARLA | Bank | — | €109.46 | 06 Jun 2017 | — |
| 15997 | — | TRANSFERENCIA A RABIL ATLANTICO | Bank | — | -€631.69 | 06 Jun 2017 | — |
| 16017 | — | TRANSFERENCIA A OMAR SOSA | Bank | — | -€240.00 | 05 Jun 2017 | — |
| 16001 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5016 05.06 | Bank | — | -€150.00 | 05 Jun 2017 | — |
| 16002 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€69.53 | 05 Jun 2017 | — |
| 16003 | — | COMPRA TARJ. 5540XXXXXXXX5016 NEUMATICOS JORGE-PLAYA BLANCA | Bank | — | -€318.24 | 05 Jun 2017 | — |
| 16004 | — | COMPRA TARJ. 5540XXXXXXXX5016 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€20.00 | 05 Jun 2017 | — |
| 16005 | — | REINTEGRO | Bank | — | -€2,320.00 | 05 Jun 2017 | — |
| 16006 | — | IMPUESTOS | Bank | — | -€100.44 | 05 Jun 2017 | — |
| 16007 | — | REINTEGRO CAJERO AUTOMATICO 5402XXXXXXXX2019 05.06 | Bank | — | -€40.00 | 05 Jun 2017 | — |
| 16008 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5016 05.06 | Bank | — | -€140.00 | 05 Jun 2017 | — |
| 16009 | — | COMPRA TARJ. 5540XXXXXXXX5016 JOYECRI-PLAYA BLANCA | Bank | — | -€60.70 | 05 Jun 2017 | — |
| 16010 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928594351.JUN | Bank | — | -€42.71 | 05 Jun 2017 | — |
| 16011 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928818808.JUN | Bank | — | -€44.48 | 05 Jun 2017 | — |
| 16012 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519835.JUN | Bank | — | -€48.99 | 05 Jun 2017 | — |
| 16013 | — | NOMINA A JUAN MIGUEL ZABALA NIETO | Bank | — | -€534.32 | 05 Jun 2017 | — |
| 16014 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5016 04.06 | Bank | — | -€20.00 | 05 Jun 2017 | — |
| 16015 | — | TRANSFERENCIA A ATLANTIC GROUP SLU | Bank | — | -€1,445.57 | 05 Jun 2017 | — |
| 16016 | — | NOMINA A VIVIANA GARCIA PERLAZA | Bank | — | -€1,208.24 | 05 Jun 2017 | — |
| 16018 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€14.38 | 05 Jun 2017 | — |
| 16019 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€17.47 | 05 Jun 2017 | — |
| 16020 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€143.18 | 05 Jun 2017 | — |
| 16021 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€30.40 | 05 Jun 2017 | — |
| 16022 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€177.09 | 05 Jun 2017 | — |
| 16036 | — | TRANSFERENCIA A JOSE LUIS | Bank | — | -€208.39 | 02 Jun 2017 | — |
| 16035 | — | TRANSFERENCIA A JOSE LUIS | Bank | — | -€466.48 | 02 Jun 2017 | — |
| 16037 | — | TRANSFERENCIA A ANDRES TRIÑANES | Bank | — | -€1,056.00 | 02 Jun 2017 | — |
| 16038 | — | TRANSFERENCIA A HARVEN SURF | Bank | — | -€107.00 | 02 Jun 2017 | — |
| 16039 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€158.34 | 02 Jun 2017 | — |
| 16040 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€191.85 | 02 Jun 2017 | — |
| 16041 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€97.29 | 02 Jun 2017 | — |
| 16042 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€107.69 | 02 Jun 2017 | — |
| 16043 | — | TRANSFERENCIA ANETTE BO SKOGLI | Bank | — | €602.45 | 02 Jun 2017 | — |
| 16044 | — | ADEUDO RECIBO PayPal Europe S.a.r.l. et Cie S.C.A | Bank | — | -€85.66 | 02 Jun 2017 | — |