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 17751–17800 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 16939 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1707502404 | Bank | — | €4,854.70 | 16 Mar 2017 | — |
| 16933 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank |
| — |
| -€5.60 |
| 16 Mar 2017 |
| — |
| 16934 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€38.31 | 16 Mar 2017 | — |
| 16935 | — | TRANSFERENCIA A SA COSTA SAL | Bank | — | -€2,705.04 | 16 Mar 2017 | — |
| 16936 | — | TRANSFERENCIA A JEAN CARLO LOPEZ | Bank | — | -€1,277.09 | 16 Mar 2017 | — |
| 16937 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€6.51 | 16 Mar 2017 | — |
| 16938 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1707502404 | Bank | — | -€33.98 | 16 Mar 2017 | — |
| 16940 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€42.54 | 16 Mar 2017 | — |
| 16942 | — | COMISIONES | Bank | — | -€18.00 | 15 Mar 2017 | — |
| 16955 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€150.09 | 15 Mar 2017 | — |
| 16954 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 1707402284 | Bank | — | €1,346.16 | 15 Mar 2017 | — |
| 16953 | — | COMISIONES 0006172118 01 OPTIMA ESTATE 1707402284 | Bank | — | -€6.42 | 15 Mar 2017 | — |
| 16952 | — | REMESA DE TARJETAS 0006172118 03 OPTIMA ESTATE 1707402285 | Bank | — | €327.00 | 15 Mar 2017 | — |
| 16951 | — | COMISIONES 0006172118 03 OPTIMA ESTATE 1707402285 | Bank | — | -€2.29 | 15 Mar 2017 | — |
| 16950 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1707402286 | Bank | — | €6,257.36 | 15 Mar 2017 | — |
| 16949 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1707402286 | Bank | — | -€43.81 | 15 Mar 2017 | — |
| 16948 | — | ABONO TRANSFERENCIA DE LUCY ANN MITCHELL | Bank | — | €601.34 | 15 Mar 2017 | — |
| 16947 | — | ABONO TRANSFERENCIA DE FRACASSI DEMIS, GUARISO ILARIA | Bank | — | €1,104.00 | 15 Mar 2017 | — |
| 16946 | — | COMPRA TARJ. 5540XXXXXXXX9021 NAMESCO-DUBLIN | Bank | — | -€133.04 | 15 Mar 2017 | — |
| 16945 | — | DEVOLUCION TAR.5540XXXXXXXX5016 15.03 CASH PLAYA BLANCA-YAIZA | Bank | — | €8.34 | 15 Mar 2017 | — |
| 16944 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€630.92 | 15 Mar 2017 | — |
| 16943 | — | ABONO TRANSFERENCIA DE LESLEY NAIRN | Bank | — | €1,866.01 | 15 Mar 2017 | — |
| 16941 | — | COMPRA TARJ. 5540XXXXXXXX5016 SUPERMERCADO MARCIAL 14-LAS PALMAS | Bank | — | -€35.25 | 15 Mar 2017 | — |
| 16959 | — | TRANSFERENCIA A MARK HALLAM | Bank | — | -€1,200.00 | 14 Mar 2017 | — |
| 16958 | — | TRANSFERENCIA DE ROCKS AND ROSES WEDDINGS S.L. | Bank | — | €1,869.16 | 14 Mar 2017 | — |
| 16957 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€2.20 | 14 Mar 2017 | — |
| 16956 | — | COMPRA TARJ. 5402XXXXXXXX2019 CPH-EST.SER PB-YAIZA | Bank | — | -€32.03 | 14 Mar 2017 | — |
| 16973 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 14 Mar 2017 | — |
| 16972 | — | ADEUDO RECIBO CDAD. DE PROP. LAS BUGANVILLAS | Bank | — | -€45.00 | 14 Mar 2017 | — |
| 16971 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 1707302207 | Bank | — | €3,808.02 | 14 Mar 2017 | — |
| 16970 | — | COMISIONES 0006172118 01 OPTIMA ESTATE 1707302207 | Bank | — | -€12.72 | 14 Mar 2017 | — |
| 16969 | — | REMESA DE TARJETAS 0006172118 03 OPTIMA ESTATE 1707302208 | Bank | — | €648.75 | 14 Mar 2017 | — |
| 16968 | — | COMISIONES 0006172118 03 OPTIMA ESTATE 1707302208 | Bank | — | -€4.55 | 14 Mar 2017 | — |
| 16967 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1707302209 | Bank | — | €8,347.45 | 14 Mar 2017 | — |
| 16966 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1707302209 | Bank | — | -€58.43 | 14 Mar 2017 | — |
| 16965 | — | COMPRA TARJ. 5540XXXXXXXX5016 MARINA RUBICON GASOLINERA-YAIZA | Bank | — | -€52.00 | 14 Mar 2017 | — |
| 16964 | — | COMPRA TARJ. 5540XXXXXXXX8011 MARINA RUBICON GASOLINERA-YAIZA | Bank | — | -€75.00 | 14 Mar 2017 | — |
| 16963 | — | TRANSFERENCIA A A BELLE | Bank | — | -€2,500.00 | 14 Mar 2017 | — |
| 16962 | — | TRANSFERENCIA A MARIA ROMERO GARCIA | Bank | — | -€1,775.62 | 14 Mar 2017 | — |
| 16961 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€57.23 | 14 Mar 2017 | — |
| 16960 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€40.66 | 14 Mar 2017 | — |
| 16974 | — | REINTEGRO CAJERO AUTOMATICO 5402XXXXXXXX2019 13.03 | Bank | — | -€50.00 | 13 Mar 2017 | — |
| 16975 | — | TRANSFERENCIA A JEAN CARLO LOPEZ | Bank | — | -€2,261.98 | 13 Mar 2017 | — |
| 16976 | — | TRANSFERENCIA DE CRAIG COFFIELD | Bank | — | €160.29 | 13 Mar 2017 | — |
| 16977 | — | TRANSFERENCIA A EDUARDO TIMOR ROYO | Bank | — | -€1,500.00 | 13 Mar 2017 | — |
| 16978 | — | TRANSFERENCIA A EDUARDO TIMOR ROYO | Bank | — | -€2,000.00 | 13 Mar 2017 | — |
| 16979 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€38.81 | 13 Mar 2017 | — |
| 16980 | — | TRANSFERENCIA A MARILYN SLATER | Bank | — | -€1,597.85 | 13 Mar 2017 | — |
| 16981 | — | TRANSFERENCIA A Jean Still | Bank | — | -€230.00 | 13 Mar 2017 | — |
| 16982 | — | TRANSFERENCIA A ANN COUZENS | Bank | — | -€3,102.54 | 13 Mar 2017 | — |