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 16851–16900 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 16045 | — | ADEUDO RECIBO PayPal Europe S.a.r.l. et Cie S.C.A | Bank | — | -€1.94 | 02 Jun 2017 | — |
| 16033 | — | COMPRA TARJ. 5402XXXXXXXX2019 Zendesk, Inc.-San Francisco | Bank |
| — |
| -€3.80 |
| 02 Jun 2017 |
| — |
| 16032 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.11 | 02 Jun 2017 | — |
| 16031 | — | COMPRA TARJ. 5540XXXXXXXX8011 NEUMATICOS JORGE-PLAYA BLANCA | Bank | — | -€100.53 | 02 Jun 2017 | — |
| 16030 | — | COMPRA TARJ. 5540XXXXXXXX8011 ALFA SERVICIOS-PLAYA BLANCA | Bank | — | -€16.05 | 02 Jun 2017 | — |
| 16029 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€136.91 | 02 Jun 2017 | — |
| 16034 | — | COMPRA TARJ. 5540XXXXXXXX5016 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€40.66 | 02 Jun 2017 | — |
| 16028 | — | NOMINA A ALDO WASHINGTON AVILA LIZASO | Bank | — | -€550.00 | 02 Jun 2017 | — |
| 16023 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€89.14 | 02 Jun 2017 | — |
| 16024 | — | COMISIONES | Bank | — | -€31.25 | 02 Jun 2017 | — |
| 16025 | — | TRANSFERENCIA A Trustpilot AS | Bank | — | -€2,338.24 | 02 Jun 2017 | — |
| 16026 | — | COMISIONES | Bank | — | -€31.25 | 02 Jun 2017 | — |
| 16027 | — | TRANSFERENCIA A Coal Face Development | Bank | — | -€491.03 | 02 Jun 2017 | — |
| 16069 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€33.82 | 01 Jun 2017 | — |
| 16068 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€37.17 | 01 Jun 2017 | — |
| 16046 | — | COMPRA TARJ. 5540XXXXXXXX5016 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€13.02 | 01 Jun 2017 | — |
| 16047 | — | TRANSFERENCIA A CLUB LANZAROTE SA | Bank | — | -€135.42 | 01 Jun 2017 | — |
| 16048 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€77.18 | 01 Jun 2017 | — |
| 16049 | — | COMISIONES | Bank | — | -€32.29 | 01 Jun 2017 | — |
| 16050 | — | TRANSFERENCIA A GNT Media | Bank | — | -€3,506.56 | 01 Jun 2017 | — |
| 16051 | — | COMISIONES | Bank | — | -€18.00 | 01 Jun 2017 | — |
| 16052 | — | ABONO TRANSFERENCIA DE RENTAL REPUBLIC LIMITED | Bank | — | €2,031.53 | 01 Jun 2017 | — |
| 16053 | — | COMPRA TARJ. 5540XXXXXXXX5016 FT CERRAJERIA-TIAS | Bank | — | -€7.49 | 01 Jun 2017 | — |
| 16054 | — | TRANSFERENCIA A JAVIER PEREZ RAMOS | Bank | — | -€128.40 | 01 Jun 2017 | — |
| 16055 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€614.69 | 01 Jun 2017 | — |
| 16056 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.05 | 01 Jun 2017 | — |
| 16057 | — | COMPRA TARJ. 5402XXXXXXXX2019 Formstack, LLC-317-5423125 | Bank | — | -€34.95 | 01 Jun 2017 | — |
| 16058 | — | COMPRA TARJ. 5540XXXXXXXX8011 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€39.00 | 01 Jun 2017 | — |
| 16059 | — | TRANSFERENCIA A S HAWES | Bank | — | -€74.90 | 01 Jun 2017 | — |
| 16060 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.31 | 01 Jun 2017 | — |
| 16061 | — | COMPRA TARJ. 5540XXXXXXXX9021 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€10.22 | 01 Jun 2017 | — |
| 16062 | — | TRANSFERENCIA A SYED ALEY HASSAN SHAH | Bank | — | -€800.00 | 01 Jun 2017 | — |
| 16063 | — | TRANSFERENCIA A MARK STREICH | Bank | — | -€948.55 | 01 Jun 2017 | — |
| 16064 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€800.00 | 01 Jun 2017 | — |
| 16065 | — | TRANSFERENCIA DE ANNE TRELORE | Bank | — | €85.60 | 01 Jun 2017 | — |
| 16066 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€37.45 | 01 Jun 2017 | — |
| 16067 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€55.85 | 01 Jun 2017 | — |
| 16070 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€12.66 | 31 May 2017 | — |
| 16076 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€17.90 | 31 May 2017 | — |
| 16077 | — | COMPRA TARJ. 5540XXXXXXXX8011 HOME ZENTRUM-YAIZA | Bank | — | -€238.00 | 31 May 2017 | — |
| 16078 | — | COMPRA TARJ. 5540XXXXXXXX8011 ALFA SERVICIOS-PLAYA BLANCA | Bank | — | -€73.72 | 31 May 2017 | — |
| 16079 | — | COMPRA TARJ. 5540XXXXXXXX8011 ALFA SERVICIOS-PLAYA BLANCA | Bank | — | -€69.55 | 31 May 2017 | — |
| 16080 | — | SEGUROS SOCIALES REGIMEN GENERAL | Bank | — | -€6,215.37 | 31 May 2017 | — |
| 16081 | — | SEGUROS SOCIALES REGIMEN GENERAL | Bank | — | -€75.74 | 31 May 2017 | — |
| 16082 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 40323402 | Bank | — | -€32.89 | 31 May 2017 | — |
| 16083 | — | ADEUDO RECIBO PayPal Europe S.a.r.l. et Cie S.C.A | Bank | — | -€5.09 | 31 May 2017 | — |
| 16084 | — | ADEUDO RECIBO PayPal Europe S.a.r.l. et Cie S.C.A | Bank | — | -€233.80 | 31 May 2017 | — |
| 16071 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.41 | 31 May 2017 | — |
| 16075 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.54 | 31 May 2017 | — |
| 16074 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank | — | -€17.90 | 31 May 2017 | — |