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 17351–17400 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 16535 | — | TRANSFERENCIA A PAUL BONNING | Bank | — | -€2,000.00 | 18 Apr 2017 | — |
| 16536 | — | TRANSFERENCIA A CLUB LANZAROTE SA | Bank |
| — |
| -€1,032.87 |
| 18 Apr 2017 |
| — |
| 16537 | — | TRANSFERENCIA A TALLER NUEVO SANTAMARINA SL | Bank | — | -€77.26 | 18 Apr 2017 | — |
| 16538 | — | COMPRA TARJ. 5540XXXXXXXX5016 NEUMATICOS JORGE-PLAYA BLANCA | Bank | — | -€189.43 | 18 Apr 2017 | — |
| 16539 | — | TRANSFERENCIA A RONN BALLANTYNE | Bank | — | -€267.50 | 18 Apr 2017 | — |
| 16540 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1710801574 | Bank | — | -€23.48 | 18 Apr 2017 | — |
| 16541 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1710801574 | Bank | — | €3,353.72 | 18 Apr 2017 | — |
| 16542 | — | TRANSFERENCIA VAN HEEL CARLA | Bank | — | €30.74 | 18 Apr 2017 | — |
| 16531 | — | TRANSFERENCIA DE SCOTT DOUGLAS GRAHAM | Bank | — | €116.63 | 18 Apr 2017 | — |
| 16532 | — | COMPRA TARJ. 5402XXXXXXXX2019 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€11.47 | 18 Apr 2017 | — |
| 16548 | — | TRANSFERENCIA A JACKELINE CASTILLO | Bank | — | -€542.41 | 17 Apr 2017 | — |
| 16543 | — | COMPRA TARJ. 5402XXXXXXXX2019 CPH-EST.SER PB-YAIZA | Bank | — | -€36.01 | 17 Apr 2017 | — |
| 16544 | — | TRANSFERENCIA A PAUL EVANS | Bank | — | -€220.42 | 17 Apr 2017 | — |
| 16545 | — | TRANSFERENCIA A GRIGOR VASILEV PANAYOTOV | Bank | — | -€232.40 | 17 Apr 2017 | — |
| 16546 | — | TRANSFERENCIA A TRICAN | Bank | — | -€192.60 | 17 Apr 2017 | — |
| 16547 | — | REINTEGRO CAJERO AUTOMATICO 5402XXXXXXXX2019 17.04 | Bank | — | -€90.00 | 17 Apr 2017 | — |
| 16549 | — | NOMINA A JACKELINE CASTILLO | Bank | — | -€605.68 | 17 Apr 2017 | — |
| 16550 | — | TRANSFERENCIA A C MCGEE AND SONS | Bank | — | -€8,000.00 | 17 Apr 2017 | — |
| 16552 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1710705035 | Bank | — | €1,156.85 | 17 Apr 2017 | — |
| 16551 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1710705035 | Bank | — | -€8.10 | 17 Apr 2017 | — |
| 16569 | — | TRANSFERENCIA A MORALES TEJERA, SL | Bank | — | -€44.54 | 17 Apr 2017 | — |
| 16553 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1710705034 | Bank | — | -€10.97 | 17 Apr 2017 | — |
| 16554 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1710705034 | Bank | — | €1,567.19 | 17 Apr 2017 | — |
| 16555 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1710705033 | Bank | — | -€85.05 | 17 Apr 2017 | — |
| 16556 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1710705033 | Bank | — | €12,149.66 | 17 Apr 2017 | — |
| 16557 | — | COMISIONES 0006172118 03 OPTIMA ESTATE 1710705032 | Bank | — | -€5.89 | 17 Apr 2017 | — |
| 16558 | — | REMESA DE TARJETAS 0006172118 03 OPTIMA ESTATE 1710705032 | Bank | — | €841.00 | 17 Apr 2017 | — |
| 16559 | — | COMISIONES 0006172118 01 OPTIMA ESTATE 1710705031 | Bank | — | -€2.03 | 17 Apr 2017 | — |
| 16560 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 1710705031 | Bank | — | €1,016.27 | 17 Apr 2017 | — |
| 16561 | — | COMPRA TARJ. 5540XXXXXXXX9021 DNH*GODADDY.COM EUROPE-GODADDY.COM | Bank | — | -€1.13 | 17 Apr 2017 | — |
| 16562 | — | COMPRA TARJ. 5540XXXXXXXX5016 SUPERMERCADO MARCIAL 14-LAS PALMAS | Bank | — | -€29.66 | 17 Apr 2017 | — |
| 16563 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€5.36 | 17 Apr 2017 | — |
| 16564 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€17.01 | 17 Apr 2017 | — |
| 16565 | — | DEVOLUCION TAR.5540XXXXXXXX8011 15.04 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | €16.35 | 17 Apr 2017 | — |
| 16566 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€16.35 | 17 Apr 2017 | — |
| 16567 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€68.93 | 17 Apr 2017 | — |
| 16568 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€10.94 | 17 Apr 2017 | — |
| 16573 | — | COMPRA TARJ. 5540XXXXXXXX5016 NETTO PAPAGAYO-YAIZA, LANZAR | Bank | — | -€43.95 | 13 Apr 2017 | — |
| 16574 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1710302517 | Bank | — | -€40.12 | 13 Apr 2017 | — |
| 16575 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1710302517 | Bank | — | €5,730.78 | 13 Apr 2017 | — |
| 16576 | — | AGUA CANAL GESTION LANZAROTE CGLSAU FACT. MAR/ | Bank | — | -€25.38 | 13 Apr 2017 | — |
| 16577 | — | AGUA CANAL GESTION LANZAROTE CGLSAU FACT. MAR/ | Bank | — | -€85.59 | 13 Apr 2017 | — |
| 16570 | — | TRANSFERENCIA A OMAR SOSA | Bank | — | -€1,070.00 | 13 Apr 2017 | — |
| 16571 | — | DEVOLUCION TAR.5540XXXXXXXX8011 13.04 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | €65.06 | 13 Apr 2017 | — |
| 16572 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€72.34 | 13 Apr 2017 | — |
| 16581 | — | NOMINA A NELLY TORO HIDALGO | Bank | — | -€358.29 | 12 Apr 2017 | — |
| 16582 | — | TRANSFERENCIA A HACHA GRANDE S.L. | Bank | — | -€600.00 | 12 Apr 2017 | — |
| 16583 | — | COMISIONES | Bank | — | -€18.00 | 12 Apr 2017 | — |
| 16584 | — | ABONO TRANSFERENCIA DE JAMES VILLA HOLIDAYS LIMITED COMPON | Bank | — | €890.25 | 12 Apr 2017 | — |
| 16585 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1710202482 | Bank | — | -€5.21 | 12 Apr 2017 | — |