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 17301–17350 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 16482 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1711405602 | Bank | — | -€2.19 | 24 Apr 2017 | — |
| 16483 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1711405602 | Bank |
| — |
| €313.09 |
| 24 Apr 2017 |
| — |
| 16484 | — | TRANSFERENCIA A ATLANTIC GROUP SLU | Bank | — | -€465.45 | 24 Apr 2017 | — |
| 16485 | — | REINTEGRO CAJERO AUTOMATICO 5402XXXXXXXX2019 23.04 | Bank | — | -€150.00 | 24 Apr 2017 | — |
| 16487 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€10.33 | 24 Apr 2017 | — |
| 16488 | — | COMPRA TARJ. 5540XXXXXXXX5016 BAOLONG S.L.-PLAYA BLANCA | Bank | — | -€11.90 | 24 Apr 2017 | — |
| 16489 | — | COMPRA TARJ. 5540XXXXXXXX5016 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€50.87 | 24 Apr 2017 | — |
| 16490 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€96.69 | 24 Apr 2017 | — |
| 16491 | — | COMPRA TARJ. 5540XXXXXXXX5016 SUPERMERCADO MARCIAL 14-LAS PALMAS | Bank | — | -€33.39 | 24 Apr 2017 | — |
| 16492 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€19.47 | 24 Apr 2017 | — |
| 16498 | — | COMPRA TARJ. 5540XXXXXXXX9021 OPTIMAVILL 32305115-08008085233 | Bank | — | -€13.06 | 21 Apr 2017 | — |
| 16499 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1711102480 | Bank | — | -€49.83 | 21 Apr 2017 | — |
| 16493 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€56.00 | 21 Apr 2017 | — |
| 16494 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€14.61 | 21 Apr 2017 | — |
| 16495 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€16.44 | 21 Apr 2017 | — |
| 16496 | — | TRANSFERENCIA A MARK STREICH | Bank | — | -€3,986.71 | 21 Apr 2017 | — |
| 16497 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.39 | 21 Apr 2017 | — |
| 16501 | — | COMISIONES 0006172118 01 OPTIMA ESTATE 1711102479 | Bank | — | -€3.18 | 21 Apr 2017 | — |
| 16500 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1711102480 | Bank | — | €7,119.77 | 21 Apr 2017 | — |
| 16502 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 1711102479 | Bank | — | €1,593.86 | 21 Apr 2017 | — |
| 16503 | — | TELEFONOS ORANGE ESPAGNE SAU ORANGE MOVIL 0417 | Bank | — | -€501.26 | 21 Apr 2017 | — |
| 16504 | — | TELEFONOS ORANGE ESPAGNE S.A.U | Bank | — | -€85.49 | 21 Apr 2017 | — |
| 16510 | — | IMPUESTOS | Bank | — | -€2,350.44 | 20 Apr 2017 | — |
| 16511 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1711002466 | Bank | — | -€64.26 | 20 Apr 2017 | — |
| 16512 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1711002466 | Bank | — | €9,181.61 | 20 Apr 2017 | — |
| 16507 | — | COMPRA TARJ. 5540XXXXXXXX5016 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€96.33 | 20 Apr 2017 | — |
| 16513 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/04/17 | Bank | — | -€659.89 | 20 Apr 2017 | — |
| 16514 | — | TRANSFERENCIA ANETTE BO SKOGLI | Bank | — | €1,656.86 | 20 Apr 2017 | — |
| 16505 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE SYSTEMS SOFTWARE-044-207-3650 | Bank | — | -€18.14 | 20 Apr 2017 | — |
| 16506 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€244.77 | 20 Apr 2017 | — |
| 16508 | — | IMPUESTOS | Bank | — | -€6,313.29 | 20 Apr 2017 | — |
| 16509 | — | IMPUESTOS | Bank | — | -€15,689.00 | 20 Apr 2017 | — |
| 16517 | — | TRANSFERENCIA A ALISTAIR CREES | Bank | — | -€500.00 | 19 Apr 2017 | — |
| 16518 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 4710900182 | Bank | — | -€5.38 | 19 Apr 2017 | — |
| 16519 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 4710900182 | Bank | — | €768.79 | 19 Apr 2017 | — |
| 16520 | — | TRANSFERENCIA A ALLAN BUSH | Bank | — | -€2,000.00 | 19 Apr 2017 | — |
| 16521 | — | ABONO TRANSFERENCIA DE MR J S + MRS V L JONES | Bank | — | €1,181.18 | 19 Apr 2017 | — |
| 16522 | — | TRANSFERENCIA A Adyen Client Management | Bank | — | -€1,792.50 | 19 Apr 2017 | — |
| 16523 | — | COMISIONES | Bank | — | -€18.00 | 19 Apr 2017 | — |
| 16524 | — | ABONO TRANSFERENCIA DE HAYNES JOHN ANDREW | Bank | — | €4,570.23 | 19 Apr 2017 | — |
| 16525 | — | COMPRA TARJ. 5540XXXXXXXX5016 MARINA RUBICON GASOLINERA-YAIZA | Bank | — | -€55.34 | 19 Apr 2017 | — |
| 16526 | — | ABONO TRANSFERENCIA DE LUCY ANN MITCHELL | Bank | — | €405.40 | 19 Apr 2017 | — |
| 16527 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1710902453 | Bank | — | -€24.97 | 19 Apr 2017 | — |
| 16528 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1710902453 | Bank | — | €3,567.55 | 19 Apr 2017 | — |
| 16529 | — | TRANSFERENCIA ANTONIO MANZANO GUZMAN | Bank | — | €80.00 | 19 Apr 2017 | — |
| 16530 | — | TRANSFERENCIA MUMFORD NICHOLAS | Bank | — | €2,862.40 | 19 Apr 2017 | — |
| 16515 | — | TRANSFERENCIA DE SARAH JANE FULLSTONE | Bank | — | €171.50 | 19 Apr 2017 | — |
| 16516 | — | REINTEGRO CAJERO AUTOMATICO 5402XXXXXXXX2019 19.04 | Bank | — | -€100.00 | 19 Apr 2017 | — |
| 16533 | — | IMPUESTOS | Bank | — | -€100.44 | 18 Apr 2017 | — |
| 16534 | — | IMPUESTOS | Bank | — | -€100.44 | 18 Apr 2017 | — |