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 16901–16950 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 16073 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.54 | 31 May 2017 | — |
| 16072 | — | COMPRA TARJ. 5402XXXXXXXX2019 WWW.KASHFLOW.COM-DATCHET | Bank |
| — |
| -€13.81 |
| 31 May 2017 |
| — |
| 16085 | — | TRANSFERENCIA DE MARK ANDRE STREICH | Bank | — | €281.41 | 30 May 2017 | — |
| 16086 | — | ADEUDO RECIBO FERRETERIA TIAS | Bank | — | -€8.68 | 30 May 2017 | — |
| 16094 | — | TRANSFERENCIA A SECURITAS DIRECT ESPAÑA | Bank | — | -€648.42 | 29 May 2017 | — |
| 16118 | — | COMPRA TARJ. 5540XXXXXXXX5016 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€46.00 | 29 May 2017 | — |
| 16117 | — | COMPRA TARJ. 5540XXXXXXXX5016 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€28.83 | 29 May 2017 | — |
| 16116 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€1.30 | 29 May 2017 | — |
| 16115 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€39.83 | 29 May 2017 | — |
| 16114 | — | TRANSFERENCIA A PATRICK CIOCCO | Bank | — | -€8,000.00 | 29 May 2017 | — |
| 16113 | — | TRANSFERENCIA A MONTANA VILLAS AND POOLS SL | Bank | — | -€964.80 | 29 May 2017 | — |
| 16112 | — | TRANSFERENCIA A ATLANTIC GROUP SLU | Bank | — | -€571.01 | 29 May 2017 | — |
| 16111 | — | COMPRA TARJ. 5540XXXXXXXX9021 G2S*SiteGround.es-0034900838543 | Bank | — | -€11.95 | 29 May 2017 | — |
| 16110 | — | NOMINA A ARIEL GONZALO TAJES MENDEZ | Bank | — | -€1,392.32 | 29 May 2017 | — |
| 16109 | — | NOMINA A NELLY TORO HIDALGO | Bank | — | -€1,194.34 | 29 May 2017 | — |
| 16108 | — | NOMINA A AMALIA LUCÍA ABADÍA MUÑOZ | Bank | — | -€1,107.13 | 29 May 2017 | — |
| 16107 | — | NOMINA A ALICIA TAYLOR | Bank | — | -€1,197.62 | 29 May 2017 | — |
| 16106 | — | NOMINA A DIEGO MORENA GONZALEZ | Bank | — | -€1,200.00 | 29 May 2017 | — |
| 16105 | — | NOMINA A DAMION ODDIE | Bank | — | -€1,400.00 | 29 May 2017 | — |
| 16104 | — | NOMINA A DIANA HOEBER | Bank | — | -€1,200.00 | 29 May 2017 | — |
| 16103 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5016 28.05 | Bank | — | -€160.00 | 29 May 2017 | — |
| 16102 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€175.82 | 29 May 2017 | — |
| 16101 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€584.22 | 29 May 2017 | — |
| 16100 | — | ADEUDO RECIBO PayPal Europe S.a.r.l. et Cie S.C.A | Bank | — | -€46.54 | 29 May 2017 | — |
| 16099 | — | ADEUDO RECIBO PayPal Europe S.a.r.l. et Cie S.C.A | Bank | — | -€1.76 | 29 May 2017 | — |
| 16098 | — | ADEUDO RECIBO PayPal Europe S.a.r.l. et Cie S.C.A | Bank | — | -€129.62 | 29 May 2017 | — |
| 16097 | — | ABONO TRANSFERENCIA DE Hr D van Rossen,.Mw BC de Boer | Bank | — | €2,323.00 | 29 May 2017 | — |
| 16096 | — | TRANSFERENCIA A N J BALL | Bank | — | -€2,354.00 | 29 May 2017 | — |
| 16087 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€29.42 | 29 May 2017 | — |
| 16088 | — | REINTEGRO CAJERO AUTOMATICO 5402XXXXXXXX2019 29.05 | Bank | — | -€200.00 | 29 May 2017 | — |
| 16089 | — | COMPRA TARJ. 5540XXXXXXXX5016 ELECTRON LANZAROTE ARRECI-ARRECIFE | Bank | — | -€39.99 | 29 May 2017 | — |
| 16090 | — | COMPRA TARJ. 5540XXXXXXXX5016 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€20.00 | 29 May 2017 | — |
| 16091 | — | TRANSFERENCIA A JHON LIUBER CIFUENTES | Bank | — | -€3,643.35 | 29 May 2017 | — |
| 16092 | — | TRANSFERENCIA A Sandra M Banks | Bank | — | -€1,296.00 | 29 May 2017 | — |
| 16093 | — | TRANSFERENCIA A NICOLA HILLMAN | Bank | — | -€564.00 | 29 May 2017 | — |
| 16095 | — | TRANSFERENCIA A HENDRIK STROEVE | Bank | — | -€3,926.90 | 29 May 2017 | — |
| 16121 | — | COMPRA TARJ. 5540XXXXXXXX8011 HOME ZENTRUM-YAIZA | Bank | — | -€22.00 | 26 May 2017 | — |
| 16122 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€59.32 | 26 May 2017 | — |
| 16123 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€2.40 | 26 May 2017 | — |
| 16124 | — | COMPRA TARJ. 5540XXXXXXXX5016 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€57.17 | 26 May 2017 | — |
| 16125 | — | COMPRA TARJ. 5540XXXXXXXX5016 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€30.00 | 26 May 2017 | — |
| 16126 | — | TRANSFERENCIA A OMAR SOSA | Bank | — | -€1,070.00 | 26 May 2017 | — |
| 16127 | — | ADEUDO RECIBO PayPal Europe S.a.r.l. et Cie S.C.A | Bank | — | -€3.01 | 26 May 2017 | — |
| 16128 | — | ADEUDO RECIBO PayPal Europe S.a.r.l. et Cie S.C.A | Bank | — | -€21.13 | 26 May 2017 | — |
| 16119 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€93.82 | 26 May 2017 | — |
| 16120 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€20.52 | 26 May 2017 | — |
| 16135 | — | TRANSFERENCIA A ATLANTIC GROUP SLU | Bank | — | -€80.25 | 25 May 2017 | — |
| 16137 | — | COMPRA TARJ. 5540XXXXXXXX5016 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€68.50 | 25 May 2017 | — |
| 16138 | — | TRANSFERENCIA A CONSTRUCCIONES AJEI SL | Bank | — | -€1,159.35 | 25 May 2017 | — |
| 16139 | — | COMPRA TARJ. 5402XXXXXXXX2019 MAILCHIMP *PAYASYOUG-MAILCHIMP.COM | Bank | — | -€8.14 | 25 May 2017 | — |