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 17051–17100 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 16244 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€59.31 | 15 May 2017 | — |
| 16245 | — | TRANSFERENCIA A OLAF SCHÜLLER | Bank |
| — |
| -€1,985.12 |
| 15 May 2017 |
| — |
| 16239 | — | TRANSFERENCIA A TRICAN | Bank | — | -€288.90 | 15 May 2017 | — |
| 16230 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1713505594 | Bank | — | -€15.11 | 15 May 2017 | — |
| 16231 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1713505594 | Bank | — | €2,157.86 | 15 May 2017 | — |
| 16232 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1713505592 | Bank | — | -€40.58 | 15 May 2017 | — |
| 16233 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1713505592 | Bank | — | €4,942.02 | 15 May 2017 | — |
| 16234 | — | COMISIONES 0006172118 03 OPTIMA ESTATE 1713505593 | Bank | — | -€19.98 | 15 May 2017 | — |
| 16235 | — | REMESA DE TARJETAS 0006172118 03 OPTIMA ESTATE 1713505593 | Bank | — | €2,854.00 | 15 May 2017 | — |
| 16236 | — | COMPRA TARJ. 5540XXXXXXXX5016 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€45.19 | 15 May 2017 | — |
| 16237 | — | TRANSFERENCIA A JOSE LUIS | Bank | — | -€932.15 | 15 May 2017 | — |
| 16238 | — | TRANSFERENCIA A TRICAN | Bank | — | -€96.30 | 15 May 2017 | — |
| 16240 | — | TRANSFERENCIA A PAUL EVANS | Bank | — | -€436.56 | 15 May 2017 | — |
| 16254 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1713202515 | Bank | — | €3,310.87 | 12 May 2017 | — |
| 16255 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 12 May 2017 | — |
| 16256 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 12 May 2017 | — |
| 16253 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1713202515 | Bank | — | -€23.18 | 12 May 2017 | — |
| 16252 | — | TRANSFERENCIA A RICHARD EALES | Bank | — | -€250.00 | 12 May 2017 | — |
| 16251 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€71.54 | 12 May 2017 | — |
| 16250 | — | REINTEGRO CAJERO AUTOMATICO 5540XXXXXXXX5016 12.05 | Bank | — | -€520.00 | 12 May 2017 | — |
| 16249 | — | COMPRA TARJ. 5540XXXXXXXX5016 CARPINTERIA ALUMINIO-LAS PALMAS | Bank | — | -€535.00 | 12 May 2017 | — |
| 16248 | — | TRANSFERENCIA A S Potts | Bank | — | -€603.36 | 12 May 2017 | — |
| 16247 | — | COMISIONES | Bank | — | -€31.25 | 12 May 2017 | — |
| 16246 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€23.59 | 12 May 2017 | — |
| 16265 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1713102510 | Bank | — | €6,469.51 | 11 May 2017 | — |
| 16266 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€306.87 | 11 May 2017 | — |
| 16267 | — | TRANSFERENCIA MUMFORD NICHOLAS | Bank | — | €2,996.35 | 11 May 2017 | — |
| 16268 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€112.66 | 11 May 2017 | — |
| 16257 | — | COMISIONES | Bank | — | -€18.00 | 11 May 2017 | — |
| 16258 | — | ABONO TRANSFERENCIA DE NATURAL RETREATS UK LIMITED | Bank | — | €3,196.07 | 11 May 2017 | — |
| 16259 | — | COMPRA TARJ. 5540XXXXXXXX8011 COELCA-YAIZA | Bank | — | -€8.84 | 11 May 2017 | — |
| 16260 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€9.15 | 11 May 2017 | — |
| 16261 | — | COMPRA TARJ. 5540XXXXXXXX5016 HIPERDINO PLAYA BLANCA-PLAYA BLANCA( | Bank | — | -€39.14 | 11 May 2017 | — |
| 16262 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€223.09 | 11 May 2017 | — |
| 16263 | — | TRANSFERENCIA A PLANCHAFUER,S.L | Bank | — | -€3,267.59 | 11 May 2017 | — |
| 16264 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1713102510 | Bank | — | -€45.29 | 11 May 2017 | — |
| 16270 | — | ABONO TRANSFERENCIA DE Isabella Sattler | Bank | — | €595.00 | 10 May 2017 | — |
| 16269 | — | REINTEGRO CAJERO AUTOMATICO 5402XXXXXXXX2019 10.05 | Bank | — | -€20.00 | 10 May 2017 | — |
| 16271 | — | COMPRA TARJ. 5402XXXXXXXX2019 PAYPAL *COVIGA S L-35314369001 | Bank | — | -€5.00 | 10 May 2017 | — |
| 16272 | — | COMISIONES | Bank | — | -€18.00 | 10 May 2017 | — |
| 16273 | — | ABONO TRANSFERENCIA DE JAMES VILLA HOLIDAYS LIMITED MAIN A | Bank | — | €2,856.57 | 10 May 2017 | — |
| 16274 | — | COMPRA TARJ. 5540XXXXXXXX5016 LEFTIES-SAN BARTOLOME | Bank | — | -€36.00 | 10 May 2017 | — |
| 16275 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€28.00 | 10 May 2017 | — |
| 16276 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€51.38 | 10 May 2017 | — |
| 16277 | — | ABONO TRANSFERENCIA DE LUCY ANN MITCHELL | Bank | — | €572.88 | 10 May 2017 | — |
| 16278 | — | TRANSFERENCIA A JAVIER PEREZ RAMOS | Bank | — | -€128.40 | 10 May 2017 | — |
| 16279 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1713002490 | Bank | — | -€53.74 | 10 May 2017 | — |
| 16280 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1713002490 | Bank | — | €7,675.54 | 10 May 2017 | — |
| 16281 | — | COMISIONES 0006172118 01 OPTIMA ESTATE 1713002489 | Bank | — | -€8.48 | 10 May 2017 | — |
| 16282 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 1713002489 | Bank | — | €4,240.55 | 10 May 2017 | — |