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 17101–17150 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 16283 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928349354.MAY | Bank | — | -€44.57 | 10 May 2017 | — |
| 16284 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928110096.MAY | Bank |
| — |
| -€44.57 |
| 10 May 2017 |
| — |
| 16285 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519113.MAY | Bank | — | -€44.57 | 10 May 2017 | — |
| 16286 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928349964.MAY | Bank | — | -€44.57 | 10 May 2017 | — |
| 16287 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928518487.MAY | Bank | — | -€44.57 | 10 May 2017 | — |
| 16295 | — | TRANSFERENCIA A M LITTLEMORE | Bank | — | -€2,000.00 | 09 May 2017 | — |
| 16294 | — | REINTEGRO CAJERO AUTOMATICO 5402XXXXXXXX2019 09.05 | Bank | — | -€80.00 | 09 May 2017 | — |
| 16293 | — | REINTEGRO CAJERO AUTOMATICO 5402XXXXXXXX2019 09.05 | Bank | — | -€500.00 | 09 May 2017 | — |
| 16292 | — | TRANSFERENCIA A HARVEN SURF | Bank | — | -€107.00 | 09 May 2017 | — |
| 16291 | — | TRANSFERENCIA A ALISTAIR CREES | Bank | — | -€500.00 | 09 May 2017 | — |
| 16290 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 4712900189 | Bank | — | €2,836.69 | 09 May 2017 | — |
| 16289 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 4712900189 | Bank | — | -€19.86 | 09 May 2017 | — |
| 16288 | — | COMPRA TARJ. 5402XXXXXXXX2019 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€47.00 | 09 May 2017 | — |
| 16301 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€132.79 | 09 May 2017 | — |
| 16300 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€38.67 | 09 May 2017 | — |
| 16299 | — | REMESA DE TARJETAS 0006172118 03 OPTIMA ESTATE 1712902446 | Bank | — | €507.00 | 09 May 2017 | — |
| 16298 | — | COMISIONES 0006172118 03 OPTIMA ESTATE 1712902446 | Bank | — | -€3.55 | 09 May 2017 | — |
| 16297 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1712902447 | Bank | — | €10,300.83 | 09 May 2017 | — |
| 16296 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1712902447 | Bank | — | -€72.11 | 09 May 2017 | — |
| 16303 | — | NOMINA A VIVIANA GARCIA PERLAZA | Bank | — | -€362.26 | 08 May 2017 | — |
| 16302 | — | TRANSFERENCIA A SA COSTA SAL | Bank | — | -€1,709.83 | 08 May 2017 | — |
| 16318 | — | COMPRA TARJ. 5540XXXXXXXX5016 MERCA 99-PLAYA BLANCA | Bank | — | -€38.60 | 08 May 2017 | — |
| 16319 | — | TRANSFERENCIA A IGNACIO VASQUEZ | Bank | — | -€1,931.82 | 08 May 2017 | — |
| 16320 | — | COMPRA TARJ. 5540XXXXXXXX0011 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€79.00 | 08 May 2017 | — |
| 16321 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€3.20 | 08 May 2017 | — |
| 16322 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€9.13 | 08 May 2017 | — |
| 16317 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1712805833 | Bank | — | €2,518.29 | 08 May 2017 | — |
| 16323 | — | NOMINA A ROBINSON ORTIZ CORREA | Bank | — | -€1,145.00 | 08 May 2017 | — |
| 16316 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1712805833 | Bank | — | -€19.89 | 08 May 2017 | — |
| 16315 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1712805834 | Bank | — | €483.99 | 08 May 2017 | — |
| 16314 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1712805834 | Bank | — | -€3.39 | 08 May 2017 | — |
| 16313 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1712805835 | Bank | — | €3,916.45 | 08 May 2017 | — |
| 16312 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1712805835 | Bank | — | -€27.42 | 08 May 2017 | — |
| 16311 | — | TRANSFERENCIA A MARCIAL GONZÁLEZ FERNÁNDEZ | Bank | — | -€3,843.85 | 08 May 2017 | — |
| 16310 | — | TRANSFERENCIA A MARIA ROMERO GARCIA | Bank | — | -€3,641.87 | 08 May 2017 | — |
| 16309 | — | TRANSFERENCIA A MARK HALLAM | Bank | — | -€1,200.00 | 08 May 2017 | — |
| 16308 | — | COMPRA TARJ. 5540XXXXXXXX5016 CPH. EST. SER. PB.-PLAYA BLANCA | Bank | — | -€44.01 | 08 May 2017 | — |
| 16307 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 4712800231 | Bank | — | €815.71 | 08 May 2017 | — |
| 16306 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 4712800231 | Bank | — | -€5.71 | 08 May 2017 | — |
| 16305 | — | ABONO TRANSFERENCIA DE TURNER RICHARD JOHN | Bank | — | €3,635.00 | 08 May 2017 | — |
| 16304 | — | COMISIONES | Bank | — | -€18.00 | 08 May 2017 | — |
| 16328 | — | TRANSFERENCIA A ANDRES TRIÑANES | Bank | — | -€1,056.00 | 05 May 2017 | — |
| 16342 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€196.57 | 05 May 2017 | — |
| 16341 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€128.00 | 05 May 2017 | — |
| 16340 | — | REMESA DE TARJETAS 0006172118 03 OPTIMA ESTATE 1712502516 | Bank | — | €133.75 | 05 May 2017 | — |
| 16339 | — | COMISIONES 0006172118 03 OPTIMA ESTATE 1712502516 | Bank | — | -€0.94 | 05 May 2017 | — |
| 16338 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1712502517 | Bank | — | €16,726.45 | 05 May 2017 | — |
| 16337 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1712502517 | Bank | — | -€117.09 | 05 May 2017 | — |
| 16336 | — | COMPRA TARJ. 5402XXXXXXXX2019 MAILCHIMP *MONTHLY-MAILCHIMP.COM | Bank | — | -€139.34 | 05 May 2017 | — |
| 16335 | — | TRANSFERENCIA A SONRISA 1 SCP | Bank | — | -€21,000.00 | 05 May 2017 | — |