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 17501–17550 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 16690 | — | COMISIONES 0006172118 01 OPTIMA ESTATE 1709502470 | Bank | — | -€7.29 | 05 Apr 2017 | — |
| 16692 | — | ADEUDO RECIBO Google Ireland Limited | Bank |
| — |
| -€128.00 |
| 05 Apr 2017 |
| — |
| 16683 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€249.31 | 05 Apr 2017 | — |
| 16684 | — | COMISIONES | Bank | — | -€18.00 | 05 Apr 2017 | — |
| 16685 | — | ABONO TRANSFERENCIA DE JUAN CARLOS MAS BELTRAN | Bank | — | €3,764.52 | 05 Apr 2017 | — |
| 16686 | — | REINTEGRO CAJERO AUTOMATICO 5402XXXXXXXX2019 05.04 | Bank | — | -€40.00 | 05 Apr 2017 | — |
| 16687 | — | COMPRA TARJ. 5402XXXXXXXX2019 MAILCHIMP-MAILCHIMP.COM | Bank | — | -€151.96 | 05 Apr 2017 | — |
| 16688 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1709502471 | Bank | — | -€23.88 | 05 Apr 2017 | — |
| 16689 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1709502471 | Bank | — | €3,412.10 | 05 Apr 2017 | — |
| 16691 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 1709502470 | Bank | — | €1,693.30 | 05 Apr 2017 | — |
| 16700 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1709402398 | Bank | — | €250.01 | 04 Apr 2017 | — |
| 16699 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1709402398 | Bank | — | -€1.75 | 04 Apr 2017 | — |
| 16698 | — | TRANSFERENCIA A STEPHEN PAUL BAKER | Bank | — | -€2,000.00 | 04 Apr 2017 | — |
| 16697 | — | TRANSFERENCIA A S HAWES | Bank | — | -€64.20 | 04 Apr 2017 | — |
| 16696 | — | TRANSFERENCIA A S HAWES | Bank | — | -€74.90 | 04 Apr 2017 | — |
| 16695 | — | TRANSFERENCIA A S HAWES | Bank | — | -€706.20 | 04 Apr 2017 | — |
| 16694 | — | TRANSFERENCIA A S HAWES | Bank | — | -€160.50 | 04 Apr 2017 | — |
| 16693 | — | ABONO TRANSFERENCIA DE MISS TRACY FENNELL | Bank | — | €152.00 | 04 Apr 2017 | — |
| 16705 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€114.59 | 04 Apr 2017 | — |
| 16706 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€152.72 | 04 Apr 2017 | — |
| 16707 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928594351.ABR | Bank | — | -€42.71 | 04 Apr 2017 | — |
| 16708 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519835.ABR | Bank | — | -€48.99 | 04 Apr 2017 | — |
| 16704 | — | ADEUDO RECIBO CLUB LANZAROTE SA | Bank | — | -€210.72 | 04 Apr 2017 | — |
| 16703 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928818808.ABR | Bank | — | -€44.48 | 04 Apr 2017 | — |
| 16702 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 1709402397 | Bank | — | €1,193.68 | 04 Apr 2017 | — |
| 16701 | — | COMISIONES 0006172118 01 OPTIMA ESTATE 1709402397 | Bank | — | -€2.39 | 04 Apr 2017 | — |
| 16728 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€67.97 | 03 Apr 2017 | — |
| 16727 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€149.00 | 03 Apr 2017 | — |
| 16731 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€10.31 | 03 Apr 2017 | — |
| 16726 | — | COMPRA TARJ. 5402XXXXXXXX2019 Zendesk, Inc.-San Francisco | Bank | — | -€3.10 | 03 Apr 2017 | — |
| 16725 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.09 | 03 Apr 2017 | — |
| 16724 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€173.43 | 03 Apr 2017 | — |
| 16723 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€47.87 | 03 Apr 2017 | — |
| 16722 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€55.85 | 03 Apr 2017 | — |
| 16721 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€432.55 | 03 Apr 2017 | — |
| 16720 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 1709305324 | Bank | — | €2,585.25 | 03 Apr 2017 | — |
| 16719 | — | COMISIONES 0006172118 01 OPTIMA ESTATE 1709305324 | Bank | — | -€5.17 | 03 Apr 2017 | — |
| 16718 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1709305323 | Bank | — | €2,065.08 | 03 Apr 2017 | — |
| 16717 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1709305323 | Bank | — | -€14.45 | 03 Apr 2017 | — |
| 16716 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1709305325 | Bank | — | €1,271.39 | 03 Apr 2017 | — |
| 16715 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1709305325 | Bank | — | -€8.90 | 03 Apr 2017 | — |
| 16714 | — | COMPRA TARJ. 5540XXXXXXXX8011 CASH PLAYA BLANCA-YAIZA | Bank | — | -€79.30 | 03 Apr 2017 | — |
| 16713 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€44.35 | 03 Apr 2017 | — |
| 16712 | — | COMPRA TARJ. 5540XXXXXXXX8011 CPH-EST.SER PB-YAIZA | Bank | — | -€35.00 | 03 Apr 2017 | — |
| 16711 | — | REINTEGRO CAJERO AUTOMATICO 5402XXXXXXXX2019 03.04 | Bank | — | -€100.00 | 03 Apr 2017 | — |
| 16710 | — | TRANSFERENCIA A Coal Face Development | Bank | — | -€7,544.03 | 03 Apr 2017 | — |
| 16709 | — | COMISIONES | Bank | — | -€56.51 | 03 Apr 2017 | — |
| 16747 | — | TRANSFERENCIA A ANDREW NEARY | Bank | — | -€1,000.00 | 03 Apr 2017 | — |
| 16746 | — | COMPRA TARJ. 5402XXXXXXXX2019 SIPGATE-DUSSELDORF | Bank | — | -€289.99 | 03 Apr 2017 | — |
| 16745 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€8.70 | 03 Apr 2017 | — |