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 17401–17450 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 16586 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1710202482 | Bank | — | €744.00 | 12 Apr 2017 | — |
| 16587 | — | COMISIONES 0006172118 01 OPTIMA ESTATE 1710202481 | Bank |
| — |
| -€8.54 |
| 12 Apr 2017 |
| — |
| 16588 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 1710202481 | Bank | — | €4,272.37 | 12 Apr 2017 | — |
| 16589 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€177.79 | 12 Apr 2017 | — |
| 16578 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€115.31 | 12 Apr 2017 | — |
| 16579 | — | REINTEGRO CAJERO AUTOMATICO 5402XXXXXXXX2019 12.04 | Bank | — | -€50.00 | 12 Apr 2017 | — |
| 16580 | — | TRANSFERENCIA A NELLY TORO HIDALGO | Bank | — | -€171.86 | 12 Apr 2017 | — |
| 16593 | — | TRANSFERENCIA A OLAF SCHÜLLER | Bank | — | -€1,917.20 | 11 Apr 2017 | — |
| 16594 | — | TRANSFERENCIA A IGNACIO VASQUEZ | Bank | — | -€2,346.72 | 11 Apr 2017 | — |
| 16595 | — | TRANSFERENCIA A EDUARDO TIMOR ROYO | Bank | — | -€1,500.00 | 11 Apr 2017 | — |
| 16596 | — | TRANSFERENCIA A EDUARDO TIMOR ROYO | Bank | — | -€2,000.00 | 11 Apr 2017 | — |
| 16597 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1710102450 | Bank | — | -€24.92 | 11 Apr 2017 | — |
| 16598 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1710102450 | Bank | — | €3,559.83 | 11 Apr 2017 | — |
| 16599 | — | COMISIONES 0006172118 01 OPTIMA ESTATE 1710102449 | Bank | — | -€2.03 | 11 Apr 2017 | — |
| 16600 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 1710102449 | Bank | — | €1,017.15 | 11 Apr 2017 | — |
| 16601 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€179.89 | 11 Apr 2017 | — |
| 16602 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€162.78 | 11 Apr 2017 | — |
| 16590 | — | TRANSFERENCIA A EL SEÑOR DE LOS CAMINOS SL | Bank | — | -€405.01 | 11 Apr 2017 | — |
| 16591 | — | TRANSFERENCIA A SULLIVIN AND LENDON SL | Bank | — | -€133.75 | 11 Apr 2017 | — |
| 16592 | — | REINTEGRO CAJERO AUTOMATICO 5402XXXXXXXX2019 11.04 | Bank | — | -€20.00 | 11 Apr 2017 | — |
| 16625 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519113.ABR | Bank | — | -€44.57 | 10 Apr 2017 | — |
| 16626 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€42.66 | 10 Apr 2017 | — |
| 16627 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €160.29 | 10 Apr 2017 | — |
| 16629 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€20.57 | 10 Apr 2017 | — |
| 16628 | — | COMPRA TARJ. 5540XXXXXXXX5016 SUPERMERCADO MARCIAL 14-LAS PALMAS | Bank | — | -€8.04 | 10 Apr 2017 | — |
| 16603 | — | TRANSFERENCIA A TIMOTHY OMAHONEY | Bank | — | -€6,400.00 | 10 Apr 2017 | — |
| 16604 | — | TRANSFERENCIA A ESTANTERIAS FAG | Bank | — | -€1,767.05 | 10 Apr 2017 | — |
| 16605 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 4710000261 | Bank | — | -€15.11 | 10 Apr 2017 | — |
| 16606 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 4710000261 | Bank | — | €2,158.36 | 10 Apr 2017 | — |
| 16607 | — | COMPRA TARJ. 5402XXXXXXXX2019 CPH-EST.SER PB-YAIZA | Bank | — | -€33.00 | 10 Apr 2017 | — |
| 16608 | — | TRANSFERENCIA A JAVINOE SL | Bank | — | -€61.65 | 10 Apr 2017 | — |
| 16609 | — | TRANSFERENCIA A NEIL MORTIMER | Bank | — | -€3,199.30 | 10 Apr 2017 | — |
| 16610 | — | REINTEGRO | Bank | — | -€1,716.00 | 10 Apr 2017 | — |
| 16639 | — | TRANSFERENCIA A RONN BALLANTYNE | Bank | — | -€267.50 | 10 Apr 2017 | — |
| 16638 | — | TRANSFERENCIA A ELAN PROYECTOS URBANISTICOS.SL | Bank | — | -€2,346.31 | 10 Apr 2017 | — |
| 16637 | — | TRANSFERENCIA A ANN COUZENS | Bank | — | -€1,279.07 | 10 Apr 2017 | — |
| 16636 | — | TRANSFERENCIA A MARIA ROMERO GARCIA | Bank | — | -€1,784.63 | 10 Apr 2017 | — |
| 16635 | — | TRANSFERENCIA A MARCIAL GONZÁLEZ FERNÁNDEZ | Bank | — | -€2,185.96 | 10 Apr 2017 | — |
| 16634 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€226.06 | 10 Apr 2017 | — |
| 16633 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€38.98 | 10 Apr 2017 | — |
| 16632 | — | COMPRA TARJ. 5540XXXXXXXX5016 SUPERMERCADO MARCIAL 14-LAS PALMAS | Bank | — | -€58.17 | 10 Apr 2017 | — |
| 16631 | — | TRANSFERENCIA DE MARK ANDRE STREICH | Bank | — | €506.86 | 10 Apr 2017 | — |
| 16611 | — | REINTEGRO CAJERO AUTOMATICO 5402XXXXXXXX2019 10.04 | Bank | — | -€80.00 | 10 Apr 2017 | — |
| 16612 | — | REINTEGRO CAJERO AUTOMATICO 5402XXXXXXXX2019 10.04 | Bank | — | -€40.00 | 10 Apr 2017 | — |
| 16613 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1710005472 | Bank | — | -€19.12 | 10 Apr 2017 | — |
| 16614 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1710005472 | Bank | — | €2,732.61 | 10 Apr 2017 | — |
| 16615 | — | COMISIONES 0006172118 03 OPTIMA ESTATE 1710005471 | Bank | — | -€10.89 | 10 Apr 2017 | — |
| 16616 | — | REMESA DE TARJETAS 0006172118 03 OPTIMA ESTATE 1710005471 | Bank | — | €1,554.75 | 10 Apr 2017 | — |
| 16617 | — | COMISIONES 0006172118 01 OPTIMA ESTATE 1710005470 | Bank | — | -€10.79 | 10 Apr 2017 | — |
| 16618 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 1710005470 | Bank | — | €1,540.89 | 10 Apr 2017 | — |