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 16951–17000 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 16140 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€34.83 | 25 May 2017 | — |
| 16141 | — | COMPRA TARJ. 5540XXXXXXXX8011 CASH PLAYA BLANCA-YAIZA | Bank |
| — |
| -€104.70 |
| 25 May 2017 |
| — |
| 16129 | — | COMPRA TARJ. 5540XXXXXXXX5016 ELECTRON LANZAROTE ARRECI-ARRECIFE | Bank | — | -€349.00 | 25 May 2017 | — |
| 16130 | — | REINTEGRO CAJERO AUTOMATICO 5402XXXXXXXX2019 25.05 | Bank | — | -€200.00 | 25 May 2017 | — |
| 16131 | — | TRANSFERENCIA A TERRIE LOUGHLIN | Bank | — | -€2,400.00 | 25 May 2017 | — |
| 16132 | — | TRANSFERENCIA DE SONIA DE LA TORCOROMA VARGAS PEÑARANDA | Bank | — | €200.00 | 25 May 2017 | — |
| 16133 | — | TRANSFERENCIA A PAPAGAYO CATAMARAN | Bank | — | -€150.00 | 25 May 2017 | — |
| 16134 | — | ABONO TRANSFERENCIA DE MR J S + MRS V L JONES | Bank | — | €1,518.20 | 25 May 2017 | — |
| 16136 | — | TRANSFERENCIA A ALLAN BUSH | Bank | — | -€2,000.00 | 25 May 2017 | — |
| 16147 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€67.96 | 24 May 2017 | — |
| 16146 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€75.89 | 24 May 2017 | — |
| 16145 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€34.05 | 24 May 2017 | — |
| 16144 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 4714400207 | Bank | — | €5,057.73 | 24 May 2017 | — |
| 16143 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 4714400207 | Bank | — | -€35.40 | 24 May 2017 | — |
| 16142 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€46.52 | 24 May 2017 | — |
| 16151 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1714402454 | Bank | — | €5,343.54 | 24 May 2017 | — |
| 16150 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1714402454 | Bank | — | -€37.40 | 24 May 2017 | — |
| 16149 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€359.00 | 24 May 2017 | — |
| 16148 | — | COMPRA TARJ. 5540XXXXXXXX9021 AEROPUERTO I-ARRECIFE | Bank | — | -€15.00 | 24 May 2017 | — |
| 16160 | — | REMESA DE TARJETAS 0006172118 03 OPTIMA ESTATE 1714302418 | Bank | — | €2,834.00 | 23 May 2017 | — |
| 16153 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,496.70 | 23 May 2017 | — |
| 16154 | — | NOMINA A RICHARD EALES | Bank | — | -€4,515.55 | 23 May 2017 | — |
| 16152 | — | TRANSFERENCIA A ATLANTIC GROUP SLU | Bank | — | -€144.45 | 23 May 2017 | — |
| 16155 | — | IMPUESTOS | Bank | — | -€100.44 | 23 May 2017 | — |
| 16156 | — | TRANSFERENCIA A LEE WOMERSLEY | Bank | — | -€2,664.30 | 23 May 2017 | — |
| 16157 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1714302419 | Bank | — | -€34.57 | 23 May 2017 | — |
| 16158 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1714302419 | Bank | — | €4,938.45 | 23 May 2017 | — |
| 16159 | — | COMISIONES 0006172118 03 OPTIMA ESTATE 1714302418 | Bank | — | -€19.83 | 23 May 2017 | — |
| 16172 | — | COMISIONES 0006172118 03 OPTIMA ESTATE 1714205542 | Bank | — | -€2.33 | 22 May 2017 | — |
| 16161 | — | COMPRA TARJ. 5402XXXXXXXX2019 SUPERMERCADO MARCIAL 25-PLAYA BLANCA | Bank | — | -€5.54 | 22 May 2017 | — |
| 16162 | — | TRANSFERENCIA A A BELLE | Bank | — | -€2,000.00 | 22 May 2017 | — |
| 16163 | — | COMPRA TARJ. 5402XXXXXXXX2019 INFORMATICA LANZAROTE (PL-CASAS DE LA D | Bank | — | -€5.87 | 22 May 2017 | — |
| 16164 | — | REINTEGRO CAJERO AUTOMATICO 5402XXXXXXXX2019 22.05 | Bank | — | -€40.00 | 22 May 2017 | — |
| 16165 | — | TRANSFERENCIA A PAUL CAHILL | Bank | — | -€6,000.00 | 22 May 2017 | — |
| 16166 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1714205545 | Bank | — | -€59.51 | 22 May 2017 | — |
| 16167 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1714205545 | Bank | — | €8,500.48 | 22 May 2017 | — |
| 16168 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1714205544 | Bank | — | -€7.61 | 22 May 2017 | — |
| 16169 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1714205544 | Bank | — | €1,088.11 | 22 May 2017 | — |
| 16170 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1714205543 | Bank | — | -€5.97 | 22 May 2017 | — |
| 16171 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1714205543 | Bank | — | €852.47 | 22 May 2017 | — |
| 16173 | — | REMESA DE TARJETAS 0006172118 03 OPTIMA ESTATE 1714205542 | Bank | — | €333.00 | 22 May 2017 | — |
| 16174 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/05/17 | Bank | — | -€659.89 | 22 May 2017 | — |
| 16175 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€3.12 | 22 May 2017 | — |
| 16176 | — | COMPRA TARJ. 5402XXXXXXXX2019 1PASSWORD-TORONTO | Bank | — | -€103.99 | 22 May 2017 | — |
| 16177 | — | COMPRA TARJ. 5540XXXXXXXX8011 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€69.00 | 22 May 2017 | — |
| 16178 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.38 | 22 May 2017 | — |
| 16179 | — | COMPRA TARJ. 5540XXXXXXXX9021 33437807 SHOPIFYCOMC-08008085233 | Bank | — | -€12.56 | 22 May 2017 | — |
| 16180 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE SYSTEMS SOFTWARE-044-207-3650 | Bank | — | -€18.14 | 22 May 2017 | — |
| 16181 | — | COMPRA TARJ. 5540XXXXXXXX8011 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€10.80 | 22 May 2017 | — |
| 16182 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€31.96 | 22 May 2017 | — |