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 17251–17300 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 16432 | — | TRANSFERENCIA A Paul Winton | Bank | — | -€100.00 | 28 Apr 2017 | — |
| 16431 | — | TRANSFERENCIA A Deborah McFadden | Bank |
| — |
| -€130.00 |
| 28 Apr 2017 |
| — |
| 16430 | — | NOMINA A ARIEL GONZALO TAJES MENDEZ | Bank | — | -€1,236.60 | 28 Apr 2017 | — |
| 16429 | — | NOMINA A NELLY TORO HIDALGO | Bank | — | -€796.23 | 28 Apr 2017 | — |
| 16428 | — | NOMINA A AMALIA LUCÍA ABADÍA MUÑOZ | Bank | — | -€1,107.13 | 28 Apr 2017 | — |
| 16427 | — | NOMINA A DIEGO MORENA GONZALEZ | Bank | — | -€1,200.00 | 28 Apr 2017 | — |
| 16426 | — | NOMINA A ALDO WASHINGTON AVILA LIZASO | Bank | — | -€550.00 | 28 Apr 2017 | — |
| 16425 | — | NOMINA A DIANA HOEBER | Bank | — | -€1,281.21 | 28 Apr 2017 | — |
| 16424 | — | NOMINA A VIVIANA GARCIA PERLAZA | Bank | — | -€845.77 | 28 Apr 2017 | — |
| 16423 | — | NOMINA A ALICIA TAYLOR | Bank | — | -€1,197.62 | 28 Apr 2017 | — |
| 16422 | — | NOMINA A ANNELIEKE WEERHEIJM | Bank | — | -€1,197.62 | 28 Apr 2017 | — |
| 16421 | — | NOMINA A DAMION ODDIE | Bank | — | -€1,400.00 | 28 Apr 2017 | — |
| 16420 | — | COMPRA TARJ. 5540XXXXXXXX0011 FT TIAS-TIAS | Bank | — | -€289.00 | 28 Apr 2017 | — |
| 16419 | — | TRANSFERENCIA A OMAR SOSA | Bank | — | -€1,070.00 | 28 Apr 2017 | — |
| 16418 | — | NOMINA A MICHAEL SCOTT | Bank | — | -€845.77 | 28 Apr 2017 | — |
| 16458 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1711702419 | Bank | — | €1,306.68 | 27 Apr 2017 | — |
| 16457 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1711702419 | Bank | — | -€9.15 | 27 Apr 2017 | — |
| 16448 | — | COMPRA TARJ. 5540XXXXXXXX9021 INFORMATICA LANZAROTE (PL-CASAS DE LA D | Bank | — | -€45.69 | 27 Apr 2017 | — |
| 16449 | — | TRANSFERENCIA A N J BALL | Bank | — | -€2,437.50 | 27 Apr 2017 | — |
| 16450 | — | COMPRA TARJ. 5402XXXXXXXX2019 CPH-EST.SER PB-YAIZA | Bank | — | -€46.01 | 27 Apr 2017 | — |
| 16451 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€56.57 | 27 Apr 2017 | — |
| 16452 | — | COMPRA TARJ. 5540XXXXXXXX5016 CPH-EST.SER PB-YAIZA | Bank | — | -€71.00 | 27 Apr 2017 | — |
| 16453 | — | COMPRA TARJ. 5540XXXXXXXX5016 ITV S.C DE LA PALMA-SAN BART LANZ | Bank | — | -€49.62 | 27 Apr 2017 | — |
| 16454 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€20.61 | 27 Apr 2017 | — |
| 16455 | — | COMPRA TARJ. 5540XXXXXXXX8011 COELCA-YAIZA | Bank | — | -€49.26 | 27 Apr 2017 | — |
| 16456 | — | COMPRA TARJ. 5540XXXXXXXX5016 TALLER ELECTR. J. MORALES-ARRECIFE | Bank | — | -€16.45 | 27 Apr 2017 | — |
| 16459 | — | ADEUDO RECIBO ACUNA Y ASOCIADOS LANZAROTE S.L.P. | Bank | — | -€492.74 | 27 Apr 2017 | — |
| 16460 | — | COMPRA TARJ. 5540XXXXXXXX8011 COELCA-YAIZA | Bank | — | -€48.25 | 26 Apr 2017 | — |
| 16461 | — | TRANSFERENCIA A HARVEN SURF | Bank | — | -€107.00 | 26 Apr 2017 | — |
| 16462 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1711602421 | Bank | — | -€1.81 | 26 Apr 2017 | — |
| 16463 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1711602421 | Bank | — | €258.72 | 26 Apr 2017 | — |
| 16464 | — | COMISIONES 0006172118 01 OPTIMA ESTATE 1711602420 | Bank | — | -€12.76 | 26 Apr 2017 | — |
| 16465 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 1711602420 | Bank | — | €6,382.06 | 26 Apr 2017 | — |
| 16471 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 1711502131 | Bank | — | €2,291.12 | 25 Apr 2017 | — |
| 16466 | — | TRANSFERENCIA DE MARK ANDRE STREICH | Bank | — | €212.23 | 25 Apr 2017 | — |
| 16467 | — | COMPRA TARJ. 5402XXXXXXXX2019 SUPERMERCADO MARCIAL 25-PLAYA BLANCA | Bank | — | -€35.45 | 25 Apr 2017 | — |
| 16468 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1711502132 | Bank | — | -€41.96 | 25 Apr 2017 | — |
| 16469 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1711502132 | Bank | — | €5,996.19 | 25 Apr 2017 | — |
| 16470 | — | COMISIONES 0006172118 01 OPTIMA ESTATE 1711502131 | Bank | — | -€10.59 | 25 Apr 2017 | — |
| 16472 | — | ADEUDO RECIBO ACUNA ASOCIADOS LANZAROTE SL | Bank | — | -€2,000.00 | 25 Apr 2017 | — |
| 16486 | — | TRANSFERENCIA A ATLANTIC GROUP SLU | Bank | — | -€1,374.95 | 24 Apr 2017 | — |
| 16473 | — | COMPRA TARJ. 5402XXXXXXXX2019 CPH-EST.SER PB-YAIZA | Bank | — | -€34.00 | 24 Apr 2017 | — |
| 16474 | — | TRANSFERENCIA A FABIO COBIANCHI | Bank | — | -€2,000.00 | 24 Apr 2017 | — |
| 16475 | — | TRANSFERENCIA A TERRIE LOUGHLIN | Bank | — | -€2,400.00 | 24 Apr 2017 | — |
| 16476 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,496.70 | 24 Apr 2017 | — |
| 16477 | — | NOMINA A RICHARD EALES | Bank | — | -€4,515.55 | 24 Apr 2017 | — |
| 16478 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1711405604 | Bank | — | -€19.68 | 24 Apr 2017 | — |
| 16479 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1711405604 | Bank | — | €2,810.99 | 24 Apr 2017 | — |
| 16480 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1711405603 | Bank | — | -€10.17 | 24 Apr 2017 | — |
| 16481 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1711405603 | Bank | — | €1,452.96 | 24 Apr 2017 | — |