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 17651–17700 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 16832 | — | COMISIONES | Bank | — | -€18.00 | 27 Mar 2017 | — |
| 16833 | — | ABONO TRANSFERENCIA DE TURNER RICHARD JOHN | Bank | — |
| €888.10 |
| 27 Mar 2017 |
| — |
| 16834 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€19.09 | 27 Mar 2017 | — |
| 16835 | — | ABONO TRANSFERENCIA DE MR J S + MRS V L JONES | Bank | — | €1,739.02 | 27 Mar 2017 | — |
| 16836 | — | REINTEGRO CAJERO AUTOMATICO 5402XXXXXXXX2019 27.03 | Bank | — | -€50.00 | 27 Mar 2017 | — |
| 16837 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1708605164 | Bank | — | -€15.89 | 27 Mar 2017 | — |
| 16838 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1708605164 | Bank | — | €2,269.50 | 27 Mar 2017 | — |
| 16839 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1708605163 | Bank | — | -€9.26 | 27 Mar 2017 | — |
| 16840 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1708605163 | Bank | — | €1,323.33 | 27 Mar 2017 | — |
| 16841 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1708605162 | Bank | — | -€11.36 | 27 Mar 2017 | — |
| 16842 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1708605162 | Bank | — | €1,623.26 | 27 Mar 2017 | — |
| 16844 | — | REMESA DE TARJETAS 0006172118 03 OPTIMA ESTATE 1708605161 | Bank | — | €617.00 | 27 Mar 2017 | — |
| 16845 | — | COMPRA TARJ. 5540XXXXXXXX8011 CPH-EST.SER PB-YAIZA | Bank | — | -€70.81 | 27 Mar 2017 | — |
| 16846 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€4.09 | 27 Mar 2017 | — |
| 16847 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€13.42 | 27 Mar 2017 | — |
| 16848 | — | COMPRA TARJ. 5540XXXXXXXX5016 NETTO PAPAGAYO-YAIZA, LANZAR | Bank | — | -€11.02 | 27 Mar 2017 | — |
| 16857 | — | COMPRA TARJ. 5540XXXXXXXX5016 INFORMATICA LANZAROTE NAV-ARRECIFE | Bank | — | -€70.05 | 24 Mar 2017 | — |
| 16858 | — | COMPRA TARJ. 5540XXXXXXXX5016 LIDL LZ- ARRECIFE-ARRECIFE | Bank | — | -€40.30 | 24 Mar 2017 | — |
| 16855 | — | COMPRA TARJ. 5540XXXXXXXX0011 FT TIAS-TIAS | Bank | — | -€7.99 | 24 Mar 2017 | — |
| 16854 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 1708302333 | Bank | — | €3,679.08 | 24 Mar 2017 | — |
| 16853 | — | COMISIONES 0006172118 01 OPTIMA ESTATE 1708302333 | Bank | — | -€7.35 | 24 Mar 2017 | — |
| 16852 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1708302334 | Bank | — | €7,370.50 | 24 Mar 2017 | — |
| 16851 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1708302334 | Bank | — | -€51.59 | 24 Mar 2017 | — |
| 16850 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€43.38 | 24 Mar 2017 | — |
| 16849 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€10.38 | 24 Mar 2017 | — |
| 16856 | — | COMPRA TARJ. 5540XXXXXXXX0011 FT CERRAJERIA-TIAS | Bank | — | -€22.95 | 24 Mar 2017 | — |
| 16865 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€30.18 | 23 Mar 2017 | — |
| 16866 | — | TRANSFERENCIA A ESTANTERIAS FAG | Bank | — | -€1,550.04 | 23 Mar 2017 | — |
| 16867 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€3.83 | 23 Mar 2017 | — |
| 16859 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€3.56 | 23 Mar 2017 | — |
| 16868 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1708202323 | Bank | — | -€19.29 | 23 Mar 2017 | — |
| 16860 | — | TRANSFERENCIA A JUAN MORALES ORTEGA | Bank | — | -€56.21 | 23 Mar 2017 | — |
| 16861 | — | COMPRA TARJ. 5540XXXXXXXX0011 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€159.87 | 23 Mar 2017 | — |
| 16862 | — | TRANSFERENCIA A JUAN MORALES ORTEGA | Bank | — | -€91.34 | 23 Mar 2017 | — |
| 16863 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€15.35 | 23 Mar 2017 | — |
| 16869 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1708202323 | Bank | — | €2,756.08 | 23 Mar 2017 | — |
| 16864 | — | DEVOLUCION TAR.5540XXXXXXXX8011 23.03 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | €8.40 | 23 Mar 2017 | — |
| 16890 | — | COMISIONES 0006172118 03 OPTIMA ESTATE 1708102340 | Bank | — | -€7.80 | 22 Mar 2017 | — |
| 16891 | — | REMESA DE TARJETAS 0006172118 03 OPTIMA ESTATE 1708102340 | Bank | — | €1,114.00 | 22 Mar 2017 | — |
| 16870 | — | COMPRA TARJ. 5402XXXXXXXX2019 FLORISTERIA LOS DOLORES-YAIZA | Bank | — | -€50.00 | 22 Mar 2017 | — |
| 16871 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€11.20 | 22 Mar 2017 | — |
| 16872 | — | TRANSFERENCIA A S Maxfield | Bank | — | -€188.44 | 22 Mar 2017 | — |
| 16873 | — | NOMINA A RICHARD EALES | Bank | — | -€4,515.55 | 22 Mar 2017 | — |
| 16874 | — | NOMINA A SONIA VARGAS | Bank | — | -€4,496.70 | 22 Mar 2017 | — |
| 16875 | — | IMPUESTOS | Bank | — | -€100.44 | 22 Mar 2017 | — |
| 16876 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.39 | 22 Mar 2017 | — |
| 16877 | — | COMPRA TARJ. 5540XXXXXXXX9021 OPTIMAVILL 31212007-08008085233 | Bank | — | -€13.02 | 22 Mar 2017 | — |
| 16878 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.39 | 22 Mar 2017 | — |
| 16879 | — | COMPRA TARJ. 5540XXXXXXXX9021 OPTIMAVILL 18653600-08008085233 | Bank | — | -€13.02 | 22 Mar 2017 | — |
| 16880 | — | COMPRA TARJ. 5540XXXXXXXX5016 REPRESENTACIONES BRICEJ-YAIZA | Bank | — | -€149.45 | 22 Mar 2017 | — |