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 17151–17200 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 16334 | — | COMPRA TARJ. 5540XXXXXXXX8011 COELCA-YAIZA | Bank | — | -€4.28 | 05 May 2017 | — |
| 16333 | — | TRANSFERENCIA A ELAN PROYECTOS URBANISTICOS.SL | Bank |
| — |
| -€3,912.46 |
| 05 May 2017 |
| — |
| 16332 | — | TRANSFERENCIA A JAVINOE SL | Bank | — | -€73.17 | 05 May 2017 | — |
| 16331 | — | TRANSFERENCIA A HEINRICH SOJAK | Bank | — | -€420.65 | 05 May 2017 | — |
| 16330 | — | TRANSFERENCIA A RABIL ATLANTICO | Bank | — | -€1,483.56 | 05 May 2017 | — |
| 16329 | — | TRANSFERENCIA A ISABEL ARANDA DORADO - 35026011R | Bank | — | -€3,014.52 | 05 May 2017 | — |
| 16327 | — | TRANSFERENCIA A EDUARDO TIMOR ROYO | Bank | — | -€2,000.00 | 05 May 2017 | — |
| 16326 | — | TRANSFERENCIA A EDUARDO TIMOR ROYO | Bank | — | -€1,500.00 | 05 May 2017 | — |
| 16325 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€162.01 | 05 May 2017 | — |
| 16324 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€99.80 | 05 May 2017 | — |
| 16345 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€2.70 | 04 May 2017 | — |
| 16343 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€19.95 | 04 May 2017 | — |
| 16353 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€5.30 | 04 May 2017 | — |
| 16352 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€289.28 | 04 May 2017 | — |
| 16351 | — | COMPRA TARJ. 5540XXXXXXXX8011 CPH-EST.SER PB-YAIZA | Bank | — | -€35.00 | 04 May 2017 | — |
| 16350 | — | COMPRA TARJ. 5540XXXXXXXX5016 SUPERMERCADO MARCIAL 25-PLAYA BLANCA | Bank | — | -€20.03 | 04 May 2017 | — |
| 16349 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €160.29 | 04 May 2017 | — |
| 16348 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€20.04 | 04 May 2017 | — |
| 16347 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 4712400210 | Bank | — | €1,644.26 | 04 May 2017 | — |
| 16346 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 4712400210 | Bank | — | -€11.51 | 04 May 2017 | — |
| 16344 | — | COMPRA TARJ. 5540XXXXXXXX8011 COELCA-YAIZA | Bank | — | -€4.10 | 04 May 2017 | — |
| 16360 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519835.MAY | Bank | — | -€48.99 | 04 May 2017 | — |
| 16359 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928594351.MAY | Bank | — | -€42.71 | 04 May 2017 | — |
| 16358 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928818808.MAY | Bank | — | -€44.48 | 04 May 2017 | — |
| 16357 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1712402467 | Bank | — | €5,735.03 | 04 May 2017 | — |
| 16356 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1712402467 | Bank | — | -€40.15 | 04 May 2017 | — |
| 16355 | — | TRANSFERENCIA A RICHARD EALES | Bank | — | -€265.00 | 04 May 2017 | — |
| 16354 | — | COMPRA TARJ. 5540XXXXXXXX5016 NETTO PAPAGAYO-YAIZA, LANZAR | Bank | — | -€30.26 | 04 May 2017 | — |
| 16363 | — | TRANSFERENCIA A SECURITAS DIRECT ESPAÑA | Bank | — | -€648.29 | 03 May 2017 | — |
| 16366 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1712302234 | Bank | — | -€21.87 | 03 May 2017 | — |
| 16367 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1712302234 | Bank | — | €3,123.40 | 03 May 2017 | — |
| 16368 | — | COMISIONES 0006172118 01 OPTIMA ESTATE 1712302233 | Bank | — | -€0.27 | 03 May 2017 | — |
| 16369 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 1712302233 | Bank | — | €135.32 | 03 May 2017 | — |
| 16364 | — | TRANSFERENCIA A STEPHEN PAUL BAKER | Bank | — | -€2,500.00 | 03 May 2017 | — |
| 16365 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€285.75 | 03 May 2017 | — |
| 16362 | — | TRANSFERENCIA A BUSOCO INVERSIONES SL | Bank | — | -€3,867.68 | 03 May 2017 | — |
| 16361 | — | TRANSFERENCIA A HEINRICH SOJAK | Bank | — | -€420.65 | 03 May 2017 | — |
| 16417 | — | COMPRA TARJ. 5540XXXXXXXX0011 ELECTRON LANZAROTE ARRECI-ARRECIFE | Bank | — | -€285.00 | 02 May 2017 | — |
| 16397 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.21 | 02 May 2017 | — |
| 16396 | — | COMPRA TARJ. 5402XXXXXXXX2019 Formstack, LLC-317-5423125 | Bank | — | -€35.77 | 02 May 2017 | — |
| 16395 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.07 | 02 May 2017 | — |
| 16394 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€47.87 | 02 May 2017 | — |
| 16393 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€55.85 | 02 May 2017 | — |
| 16392 | — | ADEUDO RECIBO FERRETERIA TIAS | Bank | — | -€307.23 | 02 May 2017 | — |
| 16391 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€1,051.68 | 02 May 2017 | — |
| 16390 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 1712206288 | Bank | — | €6,378.95 | 02 May 2017 | — |
| 16389 | — | COMISIONES 0006172118 01 OPTIMA ESTATE 1712206288 | Bank | — | -€12.76 | 02 May 2017 | — |
| 16388 | — | REMESA DE TARJETAS 0006172118 03 OPTIMA ESTATE 1712206289 | Bank | — | €1,003.00 | 02 May 2017 | — |
| 16387 | — | COMISIONES 0006172118 03 OPTIMA ESTATE 1712206289 | Bank | — | -€7.02 | 02 May 2017 | — |
| 16386 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1712206285 | Bank | — | €770.67 | 02 May 2017 | — |