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 17201–17250 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 16407 | — | TRANSFERENCIA A SECURITAS DIRECT ESPAÑA | Bank | — | -€606.69 | 02 May 2017 | — |
| 16385 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1712206285 | Bank |
| — |
| -€5.39 |
| 02 May 2017 |
| — |
| 16384 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1712206286 | Bank | — | €509.04 | 02 May 2017 | — |
| 16383 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1712206286 | Bank | — | -€3.57 | 02 May 2017 | — |
| 16382 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1712206287 | Bank | — | €5,720.97 | 02 May 2017 | — |
| 16381 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1712206287 | Bank | — | -€40.05 | 02 May 2017 | — |
| 16380 | — | REINTEGRO | Bank | — | -€1,350.00 | 02 May 2017 | — |
| 16379 | — | REINTEGRO | Bank | — | -€613.18 | 02 May 2017 | — |
| 16378 | — | TRANSFERENCIA DE SARAH JANE FULLSTONE | Bank | — | €613.18 | 02 May 2017 | — |
| 16377 | — | COMPRA TARJ. 5402XXXXXXXX2019 Zendesk, Inc.-San Francisco | Bank | — | -€2.13 | 02 May 2017 | — |
| 16376 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.06 | 02 May 2017 | — |
| 16375 | — | COMPRA TARJ. 5540XXXXXXXX5016 SUPERMERCADO MARCIAL 14-LAS PALMAS | Bank | — | -€25.57 | 02 May 2017 | — |
| 16374 | — | TRANSFERENCIA A GNT Media | Bank | — | -€1,006.96 | 02 May 2017 | — |
| 16373 | — | COMISIONES | Bank | — | -€31.25 | 02 May 2017 | — |
| 16372 | — | TRANSFERENCIA DE ROCKS AND ROSES WEDDINGS S.L. | Bank | — | €1,869.16 | 02 May 2017 | — |
| 16371 | — | COMPRA TARJ. 5540XXXXXXXX5016 HOME ZENTRUM-YAIZA | Bank | — | -€336.00 | 02 May 2017 | — |
| 16370 | — | TRANSFERENCIA A PETER RIPLEY | Bank | — | -€1,000.00 | 02 May 2017 | — |
| 16399 | — | TRANSFERENCIA A SYED ALEY HASSAN SHAH | Bank | — | -€800.00 | 02 May 2017 | — |
| 16400 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€8.89 | 02 May 2017 | — |
| 16401 | — | COMPRA TARJ. 5402XXXXXXXX2019 SIPGATE-DUSSELDORF | Bank | — | -€296.32 | 02 May 2017 | — |
| 16402 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€800.00 | 02 May 2017 | — |
| 16403 | — | TRANSFERENCIA DE MARK ANDRE STREICH | Bank | — | €33.17 | 02 May 2017 | — |
| 16404 | — | TRANSFERENCIA A MARK STREICH | Bank | — | -€3,666.08 | 02 May 2017 | — |
| 16405 | — | TRANSFERENCIA A HENDRIK STROEVE | Bank | — | -€4,098.10 | 02 May 2017 | — |
| 16406 | — | TRANSFERENCIA A JHON LIUBER CIFUENTES | Bank | — | -€2,065.10 | 02 May 2017 | — |
| 16408 | — | COMPRA TARJ. 5540XXXXXXXX0011 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€56.94 | 02 May 2017 | — |
| 16409 | — | COMPRA TARJ. 5540XXXXXXXX0011 HOUSE-SAN BART LANZ | Bank | — | -€50.19 | 02 May 2017 | — |
| 16410 | — | COMPRA TARJ. 5540XXXXXXXX0011 OH REGALOS-SAN BART LANZ | Bank | — | -€6.00 | 02 May 2017 | — |
| 16411 | — | COMPRA TARJ. 5540XXXXXXXX0011 OH REGALOS-SAN BART LANZ | Bank | — | -€158.55 | 02 May 2017 | — |
| 16412 | — | COMPRA TARJ. 5540XXXXXXXX8011 ELECTRON LANZAROTE ARRECI-ARRECIFE | Bank | — | -€2.00 | 02 May 2017 | — |
| 16413 | — | COMPRA TARJ. 5540XXXXXXXX0011 ELECTRON LANZAROTE ARRECI-ARRECIFE | Bank | — | -€459.00 | 02 May 2017 | — |
| 16414 | — | COMPRA TARJ. 5540XXXXXXXX8011 GASOLINERA YAIZA-YAIZA | Bank | — | -€67.00 | 02 May 2017 | — |
| 16415 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€5.64 | 02 May 2017 | — |
| 16416 | — | COMPRA TARJ. 5540XXXXXXXX0011 NORTYSUR HOGAR LANZAROTE-ARRECIFE | Bank | — | -€378.15 | 02 May 2017 | — |
| 16398 | — | COMPRA TARJ. 5540XXXXXXXX9021 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€7.04 | 02 May 2017 | — |
| 16439 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1711802468 | Bank | — | €8,989.21 | 28 Apr 2017 | — |
| 16447 | — | COMPRA TARJ. 5540XXXXXXXX5016 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€213.91 | 28 Apr 2017 | — |
| 16446 | — | TRANSFERENCIA A JEAN CARLO LOPEZ | Bank | — | -€2,262.00 | 28 Apr 2017 | — |
| 16445 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 40073489 | Bank | — | -€32.63 | 28 Apr 2017 | — |
| 16444 | — | TRANSFERENCIA DE ANNE TRELORE | Bank | — | €85.60 | 28 Apr 2017 | — |
| 16443 | — | SEGUROS SOCIALES REGIMEN GENERAL | Bank | — | -€6,157.91 | 28 Apr 2017 | — |
| 16442 | — | SEGUROS SOCIALES REGIMEN GENERAL | Bank | — | -€5.54 | 28 Apr 2017 | — |
| 16441 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 1711802467 | Bank | — | €2,600.85 | 28 Apr 2017 | — |
| 16440 | — | COMISIONES 0006172118 01 OPTIMA ESTATE 1711802467 | Bank | — | -€5.20 | 28 Apr 2017 | — |
| 16438 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1711802468 | Bank | — | -€62.92 | 28 Apr 2017 | — |
| 16437 | — | COMPRA TARJ. 5402XXXXXXXX2019 G2S*SiteGround.es-0034900838543 | Bank | — | -€258.60 | 28 Apr 2017 | — |
| 16436 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€48.54 | 28 Apr 2017 | — |
| 16435 | — | TRANSFERENCIA A JOSE LUIS | Bank | — | -€935.00 | 28 Apr 2017 | — |
| 16434 | — | TRANSFERENCIA A ANDREW MCCLUGGAGE | Bank | — | -€3,000.00 | 28 Apr 2017 | — |
| 16433 | — | TRANSFERENCIA A SANEALIDER SL | Bank | — | -€1,046.46 | 28 Apr 2017 | — |