Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,464,368.51
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
€7,041.13
after all expenses
2025 vs 2026 comparison
Showing 17701–17750 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 16881 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€8.56 | 22 Mar 2017 | — |
| 16882 | — | COMPRA TARJ. 5540XXXXXXXX5016 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank |
| — |
| -€159.22 |
| 22 Mar 2017 |
| — |
| 16883 | — | TRANSFERENCIA A PAUL EVANS | Bank | — | -€588.50 | 22 Mar 2017 | — |
| 16884 | — | TRANSFERENCIA A PAUL EVANS | Bank | — | -€242.89 | 22 Mar 2017 | — |
| 16885 | — | TRANSFERENCIA A PAUL EVANS | Bank | — | -€40.66 | 22 Mar 2017 | — |
| 16886 | — | TRANSFERENCIA DE MARK ANTHONY ARMSTRONG | Bank | — | €690.00 | 22 Mar 2017 | — |
| 16887 | — | TRANSFERENCIA A OMAR SOSA | Bank | — | -€535.00 | 22 Mar 2017 | — |
| 16888 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1708102341 | Bank | — | -€57.43 | 22 Mar 2017 | — |
| 16889 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1708102341 | Bank | — | €8,204.42 | 22 Mar 2017 | — |
| 16892 | — | COMISIONES 0006172118 01 OPTIMA ESTATE 1708102339 | Bank | — | -€1.82 | 22 Mar 2017 | — |
| 16893 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 1708102339 | Bank | — | €908.60 | 22 Mar 2017 | — |
| 16894 | — | TELEFONOS ORANGE ESPAGNE S.A.U | Bank | — | -€85.49 | 22 Mar 2017 | — |
| 16895 | — | TELEFONOS ORANGE ESPAGNE SAU ORANGE MOVIL 0317 | Bank | — | -€467.81 | 22 Mar 2017 | — |
| 16899 | — | TRANSFERENCIA A ROSALIA GONZALEZ CAICEDO | Bank | — | -€13.99 | 21 Mar 2017 | — |
| 16896 | — | TRANSFERENCIA A M LITTLEMORE | Bank | — | -€3,000.00 | 21 Mar 2017 | — |
| 16897 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 4708000151 | Bank | — | -€12.64 | 21 Mar 2017 | — |
| 16898 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 4708000151 | Bank | — | €1,805.41 | 21 Mar 2017 | — |
| 16901 | — | TRANSFERENCIA A GHIRA 2006 SLU | Bank | — | -€20,195.40 | 21 Mar 2017 | — |
| 16902 | — | ABONO TRANSFERENCIA DE CHAPMAN LAURA CHARLOTTE | Bank | — | €1,502.36 | 21 Mar 2017 | — |
| 16903 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1708001994 | Bank | — | -€7.78 | 21 Mar 2017 | — |
| 16900 | — | NOMINA A ROSALIA GONZALEZ CAICEDO | Bank | — | -€220.33 | 21 Mar 2017 | — |
| 16904 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1708001994 | Bank | — | €1,111.70 | 21 Mar 2017 | — |
| 16905 | — | TRANSFERENCIA ANTONIO MANZANO GUZMAN | Bank | — | €80.00 | 21 Mar 2017 | — |
| 16906 | — | TRANSFERENCIA ANETTE BO SKOGLI | Bank | — | €654.67 | 21 Mar 2017 | — |
| 16911 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1707905203 | Bank | — | -€22.03 | 20 Mar 2017 | — |
| 16922 | — | COMPRA TARJ. 5540XXXXXXXX5016 NETTO PAPAGAYO-YAIZA, LANZAR | Bank | — | -€35.60 | 20 Mar 2017 | — |
| 16921 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€92.76 | 20 Mar 2017 | — |
| 16920 | — | TRANSFERENCIA A PETER RIPLEY | Bank | — | -€1,500.00 | 20 Mar 2017 | — |
| 16919 | — | TRANSFERENCIA DE SCOTT DOUGLAS GRAHAM | Bank | — | €154.07 | 20 Mar 2017 | — |
| 16918 | — | TRANSFERENCIA MUMFORD NICHOLAS | Bank | — | €2,955.85 | 20 Mar 2017 | — |
| 16917 | — | PRESTAMOS ADEUDO CUOTA N.8075472422 20/03/17 | Bank | — | -€659.89 | 20 Mar 2017 | — |
| 16916 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 1707905201 | Bank | — | €631.10 | 20 Mar 2017 | — |
| 16915 | — | COMISIONES 0006172118 01 OPTIMA ESTATE 1707905201 | Bank | — | -€1.26 | 20 Mar 2017 | — |
| 16914 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1707905202 | Bank | — | €2,700.68 | 20 Mar 2017 | — |
| 16913 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1707905202 | Bank | — | -€18.91 | 20 Mar 2017 | — |
| 16912 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1707905203 | Bank | — | €3,147.71 | 20 Mar 2017 | — |
| 16910 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1707905204 | Bank | — | €1,489.43 | 20 Mar 2017 | — |
| 16909 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1707905204 | Bank | — | -€10.43 | 20 Mar 2017 | — |
| 16908 | — | ABONO TRANSFERENCIA DE NATURAL RETREATS UK LIMITED | Bank | — | €1,986.25 | 20 Mar 2017 | — |
| 16907 | — | COMPRA TARJ. 5540XXXXXXXX9021 ADOBE SYSTEMS SOFTWARE-044-207-3650 | Bank | — | -€18.14 | 20 Mar 2017 | — |
| 16932 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 1707602351 | Bank | — | €1,151.90 | 17 Mar 2017 | — |
| 16923 | — | COMPRA TARJ. 5540XXXXXXXX9021 INFORMATICA LANZAROTE (PL-CASAS DE LA D | Bank | — | -€27.96 | 17 Mar 2017 | — |
| 16924 | — | COMPRA TARJ. 5540XXXXXXXX8011 COELCA-YAIZA | Bank | — | -€50.08 | 17 Mar 2017 | — |
| 16925 | — | TRANSFERENCIA DE ANDREW WILLIAM FISHER | Bank | — | €459.27 | 17 Mar 2017 | — |
| 16926 | — | TRANSFERENCIA A SONIA VARGAS | Bank | — | -€3,525.00 | 17 Mar 2017 | — |
| 16927 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1707602353 | Bank | — | -€33.12 | 17 Mar 2017 | — |
| 16928 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1707602353 | Bank | — | €4,732.94 | 17 Mar 2017 | — |
| 16929 | — | COMISIONES 0006172118 03 OPTIMA ESTATE 1707602352 | Bank | — | -€11.97 | 17 Mar 2017 | — |
| 16930 | — | REMESA DE TARJETAS 0006172118 03 OPTIMA ESTATE 1707602352 | Bank | — | €1,710.00 | 17 Mar 2017 | — |
| 16931 | — | COMISIONES 0006172118 01 OPTIMA ESTATE 1707602351 | Bank | — | -€2.30 | 17 Mar 2017 | — |