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 17451–17500 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 16630 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€4.11 | 10 Apr 2017 | — |
| 16619 | — | COMISIONES 0006172118 01 OPTIMA ESTATE 1710005469 | Bank |
| — |
| -€1.85 |
| 10 Apr 2017 |
| — |
| 16620 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 1710005469 | Bank | — | €927.32 | 10 Apr 2017 | — |
| 16621 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928518487.ABR | Bank | — | -€44.57 | 10 Apr 2017 | — |
| 16622 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928110096.ABR | Bank | — | -€44.57 | 10 Apr 2017 | — |
| 16623 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928349354.ABR | Bank | — | -€44.57 | 10 Apr 2017 | — |
| 16624 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928349964.ABR | Bank | — | -€44.57 | 10 Apr 2017 | — |
| 16655 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 07 Apr 2017 | — |
| 16640 | — | COMISIONES | Bank | — | -€18.00 | 07 Apr 2017 | — |
| 16641 | — | ABONO TRANSFERENCIA DE BERNARD BRANNAN | Bank | — | €2,296.43 | 07 Apr 2017 | — |
| 16642 | — | COMPRA TARJ. 5540XXXXXXXX5016 CIAL CID SA-SAN BARTOLOME | Bank | — | -€76.34 | 07 Apr 2017 | — |
| 16643 | — | COMPRA TARJ. 5540XXXXXXXX5016 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€200.62 | 07 Apr 2017 | — |
| 16644 | — | TRANSFERENCIA DE ROCKS AND ROSES WEDDINGS S.L. | Bank | — | €1,869.16 | 07 Apr 2017 | — |
| 16645 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€70.85 | 07 Apr 2017 | — |
| 16646 | — | COMPRA TARJ. 5540XXXXXXXX9021 ZOHO CORPORATION-877-834-4428 | Bank | — | -€2,361.55 | 07 Apr 2017 | — |
| 16647 | — | TRANSFERENCIA A RABIL ATLANTICO | Bank | — | -€1,216.46 | 07 Apr 2017 | — |
| 16648 | — | TRANSFERENCIA A ISABEL ARANDA DORADO - 35026011R | Bank | — | -€654.95 | 07 Apr 2017 | — |
| 16649 | — | TRANSFERENCIA A HEINRICH SOJAK | Bank | — | -€554.76 | 07 Apr 2017 | — |
| 16650 | — | TRANSFERENCIA A BUSOCO INVERSIONES SL | Bank | — | -€1,531.89 | 07 Apr 2017 | — |
| 16651 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€5.77 | 07 Apr 2017 | — |
| 16652 | — | COMPRA TARJ. 5540XXXXXXXX9021 ZOHO CORPORATION-877-834-4428 | Bank | — | -€192.30 | 07 Apr 2017 | — |
| 16653 | — | COMISIONES 0006172118 03 OPTIMA ESTATE 1709702519 | Bank | — | -€6.93 | 07 Apr 2017 | — |
| 16654 | — | REMESA DE TARJETAS 0006172118 03 OPTIMA ESTATE 1709702519 | Bank | — | €990.00 | 07 Apr 2017 | — |
| 16656 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 07 Apr 2017 | — |
| 16657 | — | CUPON-PRIMAS ACC. BANCO DE SABADELL | Bank | — | €92.17 | 07 Apr 2017 | — |
| 16658 | — | CUPON-PRIMAS ACC. BANCO DE SABADELL | Bank | — | €92.17 | 07 Apr 2017 | — |
| 16659 | — | ADEUDO RECIBO ASOC. CANARIA DEL ALQUILER VACACIONAL | Bank | — | -€30.00 | 07 Apr 2017 | — |
| 16660 | — | ADEUDO RECIBO GABIPREVEN 2000 SLU | Bank | — | -€829.25 | 07 Apr 2017 | — |
| 16665 | — | COMPRA TARJ. 5540XXXXXXXX8011 CPH-EST.SER PB-YAIZA | Bank | — | -€72.50 | 06 Apr 2017 | — |
| 16666 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€5.77 | 06 Apr 2017 | — |
| 16682 | — | REMESA DE TARJETAS 0006172118 03 OPTIMA ESTATE 1709602473 | Bank | — | €25.00 | 06 Apr 2017 | — |
| 16681 | — | COMISIONES 0006172118 03 OPTIMA ESTATE 1709602473 | Bank | — | -€0.18 | 06 Apr 2017 | — |
| 16680 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1709602474 | Bank | — | €4,519.73 | 06 Apr 2017 | — |
| 16679 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1709602474 | Bank | — | -€31.64 | 06 Apr 2017 | — |
| 16678 | — | TRANSFERENCIA A ANDRES TRIÑANES | Bank | — | -€1,056.00 | 06 Apr 2017 | — |
| 16677 | — | TRANSFERENCIA A FIRST MINUTE TRAVEL SL | Bank | — | -€695.50 | 06 Apr 2017 | — |
| 16676 | — | TRANSFERENCIA A TRICAN | Bank | — | -€96.30 | 06 Apr 2017 | — |
| 16675 | — | TRANSFERENCIA A JOSE LUIS | Bank | — | -€352.63 | 06 Apr 2017 | — |
| 16674 | — | TRANSFERENCIA A MORALES TEJERA, SL | Bank | — | -€98.54 | 06 Apr 2017 | — |
| 16673 | — | TRANSFERENCIA A PLANCHAFUER,S.L | Bank | — | -€3,308.12 | 06 Apr 2017 | — |
| 16672 | — | TRANSFERENCIA A FRAMATEA | Bank | — | -€52.40 | 06 Apr 2017 | — |
| 16671 | — | TRANSFERENCIA A RAYMOND MARTIN ALLUM | Bank | — | -€69.00 | 06 Apr 2017 | — |
| 16661 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€239.64 | 06 Apr 2017 | — |
| 16662 | — | TRANSFERENCIA DE DAVID MC CALLUM SCOTT | Bank | — | €764.00 | 06 Apr 2017 | — |
| 16663 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€11.75 | 06 Apr 2017 | — |
| 16670 | — | TRANSFERENCIA A MARK STREICH | Bank | — | -€2,683.31 | 06 Apr 2017 | — |
| 16669 | — | COMPRA TARJ. 5540XXXXXXXX5016 NETTO PAPAGAYO-YAIZA, LANZAR | Bank | — | -€46.23 | 06 Apr 2017 | — |
| 16668 | — | REINTEGRO CAJERO AUTOMATICO 5402XXXXXXXX2019 06.04 | Bank | — | -€580.00 | 06 Apr 2017 | — |
| 16667 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€696.40 | 06 Apr 2017 | — |
| 16664 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€21.01 | 06 Apr 2017 | — |