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 17551–17600 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 16744 | — | COMPRA TARJ. 5540XXXXXXXX9021 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€8.37 | 03 Apr 2017 | — |
| 16743 | — | COMISIÓN DIVISA NO EURO | Bank |
| — |
| -€0.25 |
| 03 Apr 2017 |
| — |
| 16742 | — | TRANSFERENCIA A JAVIER PEREZ RAMOS | Bank | — | -€754.35 | 03 Apr 2017 | — |
| 16741 | — | TRANSFERENCIA A PAUL EVANS | Bank | — | -€295.32 | 03 Apr 2017 | — |
| 16740 | — | TRANSFERENCIA A MONTANA VILLAS AND POOLS SL | Bank | — | -€819.00 | 03 Apr 2017 | — |
| 16739 | — | TRANSFERENCIA A MONTANA VILLAS AND POOLS SL | Bank | — | -€977.92 | 03 Apr 2017 | — |
| 16738 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€40.76 | 03 Apr 2017 | — |
| 16737 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€50.90 | 03 Apr 2017 | — |
| 16736 | — | COMPRA TARJ. 5402XXXXXXXX2019 Formstack, LLC-317-5423125 | Bank | — | -€36.29 | 03 Apr 2017 | — |
| 16735 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.09 | 03 Apr 2017 | — |
| 16734 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€7.21 | 03 Apr 2017 | — |
| 16733 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€16.69 | 03 Apr 2017 | — |
| 16732 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€92.40 | 03 Apr 2017 | — |
| 16730 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€30.50 | 03 Apr 2017 | — |
| 16729 | — | COMPRA TARJ. 5540XXXXXXXX8011 CASH PLAYA BLANCA-YAIZA | Bank | — | -€19.87 | 03 Apr 2017 | — |
| 16766 | — | SEGUROS SOCIALES REGIMEN GENERAL | Bank | — | -€105.86 | 31 Mar 2017 | — |
| 16748 | — | TRANSFERENCIA A SYED ALEY HASSAN SHAH | Bank | — | -€800.00 | 31 Mar 2017 | — |
| 16755 | — | COMISIONES | Bank | — | -€31.25 | 31 Mar 2017 | — |
| 16756 | — | TRANSFERENCIA A GNT Media | Bank | — | -€992.70 | 31 Mar 2017 | — |
| 16757 | — | TRANSFERENCIA A JHON LIUBER CIFUENTES | Bank | — | -€973.70 | 31 Mar 2017 | — |
| 16758 | — | TRANSFERENCIA A SOECAN | Bank | — | -€2,140.00 | 31 Mar 2017 | — |
| 16759 | — | TRANSFERENCIA A SOECAN | Bank | — | -€398.68 | 31 Mar 2017 | — |
| 16753 | — | COMISIONES | Bank | — | -€31.25 | 31 Mar 2017 | — |
| 16752 | — | TRANSFERENCIA A Ingo Hensel | Bank | — | -€327.00 | 31 Mar 2017 | — |
| 16754 | — | TRANSFERENCIA A GNT Media | Bank | — | -€992.70 | 31 Mar 2017 | — |
| 16765 | — | SEGUROS SOCIALES REGIMEN GENERAL | Bank | — | -€6,532.09 | 31 Mar 2017 | — |
| 16764 | — | REMESA DE TARJETAS 0006172118 03 OPTIMA ESTATE 1709002449 | Bank | — | €2,250.00 | 31 Mar 2017 | — |
| 16763 | — | COMISIONES 0006172118 03 OPTIMA ESTATE 1709002449 | Bank | — | -€15.75 | 31 Mar 2017 | — |
| 16762 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1709002450 | Bank | — | €2,564.44 | 31 Mar 2017 | — |
| 16761 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1709002450 | Bank | — | -€17.95 | 31 Mar 2017 | — |
| 16751 | — | COMPRA TARJ. 5540XXXXXXXX0011 PABLO RAMOS BALDI INTERIO-SAN BARTOLOME | Bank | — | -€319.60 | 31 Mar 2017 | — |
| 16750 | — | COMPRA TARJ. 5540XXXXXXXX0011 AINARA MUEBLES SL-ARRECIFE | Bank | — | -€50.00 | 31 Mar 2017 | — |
| 16749 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€800.00 | 31 Mar 2017 | — |
| 16760 | — | TRANSFERENCIA A MARK STREICH | Bank | — | -€6,527.54 | 31 Mar 2017 | — |
| 16768 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 39822032 | Bank | — | -€19.70 | 31 Mar 2017 | — |
| 16767 | — | TRANSFERENCIA DE ANNE TRELORE | Bank | — | €85.60 | 31 Mar 2017 | — |
| 16785 | — | COMISIONES 0006172118 01 OPTIMA ESTATE 1708902383 | Bank | — | -€8.41 | 30 Mar 2017 | — |
| 16788 | — | ADEUDO RECIBO FERRETERIA TIAS | Bank | — | -€104.10 | 30 Mar 2017 | — |
| 16786 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 1708902383 | Bank | — | €1,201.76 | 30 Mar 2017 | — |
| 16784 | — | REMESA DE TARJETAS 0006172118 03 OPTIMA ESTATE 1708902384 | Bank | — | €1,825.00 | 30 Mar 2017 | — |
| 16783 | — | COMISIONES 0006172118 03 OPTIMA ESTATE 1708902384 | Bank | — | -€12.78 | 30 Mar 2017 | — |
| 16782 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1708902385 | Bank | — | €3,928.71 | 30 Mar 2017 | — |
| 16787 | — | TRANSFERENCIA CHRISTOPHER JOHN ROBERT PARKYN | Bank | — | €300.00 | 30 Mar 2017 | — |
| 16773 | — | COMPRA TARJ. 5402XXXXXXXX2019 CPH-EST.SER PB-YAIZA | Bank | — | -€45.01 | 30 Mar 2017 | — |
| 16774 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€19.60 | 30 Mar 2017 | — |
| 16775 | — | REINTEGRO CAJERO AUTOMATICO 5402XXXXXXXX2019 30.03 | Bank | — | -€80.00 | 30 Mar 2017 | — |
| 16776 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€21.61 | 30 Mar 2017 | — |
| 16777 | — | TRANSFERENCIA A JUAN MORALES ORTEGA | Bank | — | -€163.98 | 30 Mar 2017 | — |
| 16778 | — | TRANSFERENCIA A JUAN MORALES ORTEGA | Bank | — | -€85.05 | 30 Mar 2017 | — |
| 16779 | — | ABONO TRANSFERENCIA DE A H BOR | Bank | — | €238.00 | 30 Mar 2017 | — |