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 17601–17650 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 16780 | — | TRANSFERENCIA A N J BALL | Bank | — | -€2,354.00 | 30 Mar 2017 | — |
| 16781 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1708902385 | Bank |
| — |
| -€27.50 |
| 30 Mar 2017 |
| — |
| 16769 | — | REINTEGRO CAJERO AUTOMATICO 5402XXXXXXXX2019 30.03 | Bank | — | -€20.00 | 30 Mar 2017 | — |
| 16770 | — | COMPRA TARJ. 5402XXXXXXXX2019 CPH-EST.SER PB-YAIZA | Bank | — | -€38.05 | 30 Mar 2017 | — |
| 16771 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€8.00 | 30 Mar 2017 | — |
| 16772 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€13.89 | 30 Mar 2017 | — |
| 16797 | — | TRANSFERENCIA A SANEALIDER SL | Bank | — | -€192.60 | 29 Mar 2017 | — |
| 16799 | — | TRANSFERENCIA A SARAH FULLSTONE | Bank | — | -€793.18 | 29 Mar 2017 | — |
| 16789 | — | TRANSFERENCIA A ATLANTIC GROUP SLU | Bank | — | -€267.50 | 29 Mar 2017 | — |
| 16795 | — | REINTEGRO CAJERO AUTOMATICO 5402XXXXXXXX2019 29.03 | Bank | — | -€20.00 | 29 Mar 2017 | — |
| 16794 | — | ABONO TRANSFERENCIA DE Friese, Bernd oder Iris | Bank | — | €812.00 | 29 Mar 2017 | — |
| 16796 | — | TRANSFERENCIA A LOUISE ANN DONALD | Bank | — | -€5,000.00 | 29 Mar 2017 | — |
| 16798 | — | TRANSFERENCIA A SANEALIDER SL | Bank | — | -€663.40 | 29 Mar 2017 | — |
| 16790 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€18.45 | 29 Mar 2017 | — |
| 16791 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 4708800188 | Bank | — | -€7.67 | 29 Mar 2017 | — |
| 16792 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 4708800188 | Bank | — | €1,095.65 | 29 Mar 2017 | — |
| 16793 | — | TRANSFERENCIA A HENDRIK STROEVE | Bank | — | -€4,547.50 | 29 Mar 2017 | — |
| 16806 | — | COMISIONES 0006172118 01 OPTIMA ESTATE 1708802360 | Bank | — | -€2.65 | 29 Mar 2017 | — |
| 16805 | — | REMESA DE TARJETAS 0006172118 03 OPTIMA ESTATE 1708802361 | Bank | — | €1,213.00 | 29 Mar 2017 | — |
| 16804 | — | COMISIONES 0006172118 03 OPTIMA ESTATE 1708802361 | Bank | — | -€8.50 | 29 Mar 2017 | — |
| 16803 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1708802362 | Bank | — | €2,097.86 | 29 Mar 2017 | — |
| 16802 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1708802362 | Bank | — | -€14.68 | 29 Mar 2017 | — |
| 16801 | — | TRANSFERENCIA A OMAR SOSA | Bank | — | -€1,070.00 | 29 Mar 2017 | — |
| 16800 | — | COMPRA TARJ. 5402XXXXXXXX2019 CPH-EST.SER PB-YAIZA | Bank | — | -€29.00 | 29 Mar 2017 | — |
| 16807 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 1708802360 | Bank | — | €1,323.67 | 29 Mar 2017 | — |
| 16808 | — | ADEUDO RECIBO ACUNA ASOCIADOS LANZAROTE SL | Bank | — | -€479.09 | 29 Mar 2017 | — |
| 16811 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€103.12 | 28 Mar 2017 | — |
| 16810 | — | REINTEGRO CAJERO AUTOMATICO 5402XXXXXXXX2019 28.03 | Bank | — | -€460.00 | 28 Mar 2017 | — |
| 16823 | — | NOMINA A VIVIANA GARCIA PERLAZA | Bank | — | -€1,205.57 | 28 Mar 2017 | — |
| 16824 | — | NOMINA A DAMION ODDIE | Bank | — | -€1,400.00 | 28 Mar 2017 | — |
| 16820 | — | NOMINA A DIEGO MORENA GONZALEZ | Bank | — | -€1,200.00 | 28 Mar 2017 | — |
| 16819 | — | NOMINA A JACKELINE CASTILLO | Bank | — | -€1,159.11 | 28 Mar 2017 | — |
| 16818 | — | NOMINA A MICHAEL SCOTT | Bank | — | -€1,047.48 | 28 Mar 2017 | — |
| 16817 | — | NOMINA A AMALIA LUCÍA ABADÍA MUÑOZ | Bank | — | -€1,107.13 | 28 Mar 2017 | — |
| 16816 | — | NOMINA A NELLY TORO HIDALGO | Bank | — | -€1,194.34 | 28 Mar 2017 | — |
| 16815 | — | NOMINA A ROSALIA GONZALEZ CAICEDO | Bank | — | -€220.33 | 28 Mar 2017 | — |
| 16814 | — | NOMINA A ARIEL GONZALO TAJES MENDEZ | Bank | — | -€1,236.60 | 28 Mar 2017 | — |
| 16813 | — | ANUL.NOMINA A ROSALIA GONZALEZ CAICEDO | Bank | — | €220.33 | 28 Mar 2017 | — |
| 16812 | — | TRANSFERENCIA A TERRIE LOUGHLIN | Bank | — | -€2,400.00 | 28 Mar 2017 | — |
| 16809 | — | TRANSFERENCIA A IVOR EDWARDS | Bank | — | -€6,000.00 | 28 Mar 2017 | — |
| 16822 | — | NOMINA A DIANA HOEBER | Bank | — | -€1,281.21 | 28 Mar 2017 | — |
| 16821 | — | NOMINA A ALDO WASHINGTON AVILA LIZASO | Bank | — | -€550.00 | 28 Mar 2017 | — |
| 16825 | — | NOMINA A ANNELIEKE WEERHEIJM | Bank | — | -€1,197.62 | 28 Mar 2017 | — |
| 16826 | — | NOMINA A ALICIA TAYLOR | Bank | — | -€1,197.62 | 28 Mar 2017 | — |
| 16827 | — | ABONO TRANSFERENCIA DE PAYPAL EUROPE SARL ET CIE SCA | Bank | — | €762.23 | 28 Mar 2017 | — |
| 16828 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1708702295 | Bank | — | -€20.53 | 28 Mar 2017 | — |
| 16829 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1708702295 | Bank | — | €2,932.08 | 28 Mar 2017 | — |
| 16843 | — | COMISIONES 0006172118 03 OPTIMA ESTATE 1708605161 | Bank | — | -€4.32 | 27 Mar 2017 | — |
| 16830 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€40.77 | 27 Mar 2017 | — |
| 16831 | — | COMPRA TARJ. 5540XXXXXXXX8011 ALFA SERVICIOS-PLAYA BLANCA | Bank | — | -€21.40 | 27 Mar 2017 | — |