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 17801–17850 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 16983 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€14.64 | 13 Mar 2017 | — |
| 16984 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank |
| — |
| -€30.63 |
| 13 Mar 2017 |
| — |
| 16985 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1707205284 | Bank | — | -€20.98 | 13 Mar 2017 | — |
| 16986 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1707205284 | Bank | — | €2,995.73 | 13 Mar 2017 | — |
| 16987 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1707205283 | Bank | — | -€22.47 | 13 Mar 2017 | — |
| 16988 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1707205283 | Bank | — | €3,211.05 | 13 Mar 2017 | — |
| 16989 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1707205282 | Bank | — | -€16.33 | 13 Mar 2017 | — |
| 16990 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1707205282 | Bank | — | €2,332.19 | 13 Mar 2017 | — |
| 16991 | — | COMISIONES 0006172118 03 OPTIMA ESTATE 1707205281 | Bank | — | -€23.94 | 13 Mar 2017 | — |
| 16992 | — | REMESA DE TARJETAS 0006172118 03 OPTIMA ESTATE 1707205281 | Bank | — | €3,420.00 | 13 Mar 2017 | — |
| 16993 | — | COMISIONES 0006172118 01 OPTIMA ESTATE 1707205280 | Bank | — | -€3.47 | 13 Mar 2017 | — |
| 16994 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 1707205280 | Bank | — | €1,736.86 | 13 Mar 2017 | — |
| 16995 | — | ADEUDO RECIBO PayPal Europe S.a.r.l. et Cie S.C.A | Bank | — | -€21.77 | 13 Mar 2017 | — |
| 16996 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 20546976 | Bank | — | -€7.07 | 13 Mar 2017 | — |
| 16997 | — | TRANSFERENCIA A ELAN PROYECTOS URBANISTICOS.SL | Bank | — | -€5,501.86 | 13 Mar 2017 | — |
| 16998 | — | TRANSFERENCIA A MARCIAL GONZÁLEZ FERNÁNDEZ | Bank | — | -€2,045.90 | 13 Mar 2017 | — |
| 16999 | — | TRANSFERENCIA A IGNACIO VASQUEZ | Bank | — | -€2,391.10 | 13 Mar 2017 | — |
| 17000 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€2.71 | 13 Mar 2017 | — |
| 17001 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€11.21 | 13 Mar 2017 | — |
| 17002 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€106.42 | 13 Mar 2017 | — |
| 17003 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€37.85 | 13 Mar 2017 | — |
| 17004 | — | COMPRA TARJ. 5540XXXXXXXX8011 HOME ZENTRUM-YAIZA | Bank | — | -€109.00 | 13 Mar 2017 | — |
| 17005 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€67.95 | 13 Mar 2017 | — |
| 17006 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€7.80 | 13 Mar 2017 | — |
| 17007 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 4706900213 | Bank | — | -€7.51 | 10 Mar 2017 | — |
| 17008 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 4706900213 | Bank | — | €1,073.15 | 10 Mar 2017 | — |
| 17009 | — | COMISIONES | Bank | — | -€18.00 | 10 Mar 2017 | — |
| 17017 | — | REMESA DE TARJETAS 0006172118 03 OPTIMA ESTATE 1706902392 | Bank | — | €3,022.00 | 10 Mar 2017 | — |
| 17010 | — | ABONO TRANSFERENCIA DE MRS WENDY J HUXHAM | Bank | — | €1,055.84 | 10 Mar 2017 | — |
| 17011 | — | TRANSFERENCIA A OMAR SOSA | Bank | — | -€1,070.00 | 10 Mar 2017 | — |
| 17012 | — | TRANSFERENCIA A JAVINOE SL | Bank | — | -€57.60 | 10 Mar 2017 | — |
| 17013 | — | ABONO TRANSFERENCIA DE INGE SCHULZE ODER CHRISTIAN SCHULZE | Bank | — | €1,505.00 | 10 Mar 2017 | — |
| 17014 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1706902393 | Bank | — | -€72.24 | 10 Mar 2017 | — |
| 17015 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1706902393 | Bank | — | €10,320.97 | 10 Mar 2017 | — |
| 17018 | — | COMISIONES 0006172118 01 OPTIMA ESTATE 1706902391 | Bank | — | -€1.79 | 10 Mar 2017 | — |
| 17016 | — | COMISIONES 0006172118 03 OPTIMA ESTATE 1706902392 | Bank | — | -€21.15 | 10 Mar 2017 | — |
| 17019 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 1706902391 | Bank | — | €893.41 | 10 Mar 2017 | — |
| 17020 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928349964.MAR | Bank | — | -€43.94 | 10 Mar 2017 | — |
| 17021 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928349354.MAR | Bank | — | -€43.94 | 10 Mar 2017 | — |
| 17022 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519113.MAR | Bank | — | -€43.94 | 10 Mar 2017 | — |
| 17023 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928518487.MAR | Bank | — | -€43.94 | 10 Mar 2017 | — |
| 17024 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928110096.MAR | Bank | — | -€42.53 | 10 Mar 2017 | — |
| 17025 | — | TRANSFERENCIA CHRISTOPHER JOHN ROBERT PARKYN | Bank | — | €300.00 | 10 Mar 2017 | — |
| 17026 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€131.92 | 09 Mar 2017 | — |
| 17027 | — | COMPRA TARJ. 5540XXXXXXXX5016 SUPERMERCADO MARCIAL 14-LAS PALMAS | Bank | — | -€34.95 | 09 Mar 2017 | — |
| 17028 | — | IMPUESTOS | Bank | — | -€833.14 | 09 Mar 2017 | — |
| 17029 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€127.42 | 09 Mar 2017 | — |
| 17030 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€155.00 | 09 Mar 2017 | — |
| 17031 | — | ABONO TRANSFERENCIA DE JOHN MOCLAIR | Bank | — | €1,242.00 | 09 Mar 2017 | — |
| 17032 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1706802384 | Bank | — | -€95.81 | 09 Mar 2017 | — |