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 17001–17050 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 16183 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€13.19 | 22 May 2017 | — |
| 16184 | — | COMPRA TARJ. 5540XXXXXXXX5016 HOME ZENTRUM-YAIZA | Bank |
| — |
| -€66.00 |
| 22 May 2017 |
| — |
| 16185 | — | COMPRA TARJ. 5540XXXXXXXX5016 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€40.35 | 22 May 2017 | — |
| 16186 | — | COMPRA TARJ. 5540XXXXXXXX5016 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€40.00 | 22 May 2017 | — |
| 16187 | — | TRANSFERENCIA A MARK STREICH | Bank | — | -€4,332.22 | 22 May 2017 | — |
| 16188 | — | NOMINA A ANNELIEKE WEERHEIJM | Bank | — | -€758.50 | 22 May 2017 | — |
| 16199 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1713902455 | Bank | — | -€1.48 | 19 May 2017 | — |
| 16198 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€259.19 | 19 May 2017 | — |
| 16197 | — | TRANSFERENCIA A ATLANTIC GROUP SLU | Bank | — | -€4,953.16 | 19 May 2017 | — |
| 16189 | — | COMPRA TARJ. 5540XXXXXXXX5016 MERCA 99-PLAYA BLANCA | Bank | — | -€7.50 | 19 May 2017 | — |
| 16190 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€91.71 | 19 May 2017 | — |
| 16191 | — | TRANSFERENCIA A RONN BALLANTYNE | Bank | — | -€267.50 | 19 May 2017 | — |
| 16192 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA HONDA-PLAYA HONDA | Bank | — | -€24.45 | 19 May 2017 | — |
| 16193 | — | COMPRA TARJ. 5540XXXXXXXX5016 TALLER ELECTR. MORALES TE-ARRECIFE | Bank | — | -€38.33 | 19 May 2017 | — |
| 16194 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€9.97 | 19 May 2017 | — |
| 16195 | — | COMISIONES | Bank | — | -€18.00 | 19 May 2017 | — |
| 16196 | — | ABONO TRANSFERENCIA DE Hans Oberholzer | Bank | — | €818.55 | 19 May 2017 | — |
| 16202 | — | TELEFONOS ORANGE ESPAGNE SAU ORANGE MOVIL 0517 | Bank | — | -€553.43 | 19 May 2017 | — |
| 16203 | — | TELEFONOS ORANGE ESPAGNE S.A.U | Bank | — | -€85.49 | 19 May 2017 | — |
| 16200 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1713902455 | Bank | — | €211.95 | 19 May 2017 | — |
| 16201 | — | TRANSFERENCIA ANTONIO MANZANO GUZMAN | Bank | — | €80.00 | 19 May 2017 | — |
| 16207 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1713802438 | Bank | — | -€68.59 | 18 May 2017 | — |
| 16204 | — | TRANSFERENCIA DE SCOTT DOUGLAS GRAHAM | Bank | — | €89.88 | 18 May 2017 | — |
| 16205 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€7.94 | 18 May 2017 | — |
| 16206 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€13.56 | 18 May 2017 | — |
| 16208 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1713802438 | Bank | — | €9,799.08 | 18 May 2017 | — |
| 16209 | — | COMISIONES 0006172118 01 OPTIMA ESTATE 1713802437 | Bank | — | -€12.95 | 18 May 2017 | — |
| 16210 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 1713802437 | Bank | — | €6,473.29 | 18 May 2017 | — |
| 16213 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 4713700204 | Bank | — | €293.68 | 17 May 2017 | — |
| 16214 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€145.00 | 17 May 2017 | — |
| 16215 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€16.61 | 17 May 2017 | — |
| 16216 | — | COMISIONES 0006172118 03 OPTIMA ESTATE 1713702497 | Bank | — | -€12.05 | 17 May 2017 | — |
| 16217 | — | REMESA DE TARJETAS 0006172118 03 OPTIMA ESTATE 1713702497 | Bank | — | €1,722.00 | 17 May 2017 | — |
| 16212 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 4713700204 | Bank | — | -€2.06 | 17 May 2017 | — |
| 16211 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€136.91 | 17 May 2017 | — |
| 16220 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1713602217 | Bank | — | €7,271.00 | 16 May 2017 | — |
| 16221 | — | COMISIONES 0006172118 01 OPTIMA ESTATE 1713602216 | Bank | — | -€2.57 | 16 May 2017 | — |
| 16222 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 1713602216 | Bank | — | €1,283.35 | 16 May 2017 | — |
| 16218 | — | TRANSFERENCIA A M.R. and P.A. Goldsby | Bank | — | -€675.00 | 16 May 2017 | — |
| 16219 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1713602217 | Bank | — | -€50.90 | 16 May 2017 | — |
| 16225 | — | NOMINA A ROBINSON ORTIZ CORREA | Bank | — | -€567.36 | 15 May 2017 | — |
| 16226 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5016 15.05 | Bank | — | -€60.00 | 15 May 2017 | — |
| 16227 | — | TRANSFERENCIA A SA COSTA SAL | Bank | — | -€954.81 | 15 May 2017 | — |
| 16228 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1713505595 | Bank | — | -€11.47 | 15 May 2017 | — |
| 16229 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1713505595 | Bank | — | €1,638.71 | 15 May 2017 | — |
| 16223 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€555.50 | 15 May 2017 | — |
| 16224 | — | NOMINA A ROBINSON ORTIZ CORREA | Bank | — | -€78.71 | 15 May 2017 | — |
| 16241 | — | TRANSFERENCIA A OMAR SOSA | Bank | — | -€1,070.00 | 15 May 2017 | — |
| 16242 | — | TRANSFERENCIA A SARAH FULLSTONE | Bank | — | -€1,720.65 | 15 May 2017 | — |
| 16243 | — | TRANSFERENCIA A SECURITAS DIRECT ESPAÑA | Bank | — | -€616.32 | 15 May 2017 | — |