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 17851–17900 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 17033 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1706802384 | Bank | — | €13,686.79 | 09 Mar 2017 | — |
| 17034 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank |
| — |
| -€139.78 |
| 09 Mar 2017 |
| — |
| 17035 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€202.66 | 09 Mar 2017 | — |
| 17036 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€503.96 | 09 Mar 2017 | — |
| 17037 | — | ELECTRICIDAD ENDESA ENERGIA XXI, S.L. FACTURA DE ELECTR | Bank | — | -€105.91 | 09 Mar 2017 | — |
| 17038 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€511.19 | 08 Mar 2017 | — |
| 17039 | — | TRANSFERENCIA A RABIL ATLANTICO | Bank | — | -€520.05 | 08 Mar 2017 | — |
| 17040 | — | TRANSFERENCIA A REYDIMOBEL SL | Bank | — | -€853.59 | 08 Mar 2017 | — |
| 17041 | — | TRANSFERENCIA A STEPHEN PAUL BAKER | Bank | — | -€2,500.00 | 08 Mar 2017 | — |
| 17042 | — | TRANSFERENCIA A ISABEL ARANDA DORADO - 35026011R | Bank | — | -€277.48 | 08 Mar 2017 | — |
| 17043 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1706702333 | Bank | — | -€4.83 | 08 Mar 2017 | — |
| 17044 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1706702333 | Bank | — | €690.05 | 08 Mar 2017 | — |
| 17045 | — | COMISIONES 0006172118 01 OPTIMA ESTATE 1706702332 | Bank | — | -€1.35 | 08 Mar 2017 | — |
| 17046 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 1706702332 | Bank | — | €674.08 | 08 Mar 2017 | — |
| 17047 | — | TRANSFERENCIA A RAYMOND MARTIN ALLUM | Bank | — | -€69.00 | 07 Mar 2017 | — |
| 17048 | — | TRANSFERENCIA A JEAN CARLO LOPEZ | Bank | — | -€1,277.00 | 07 Mar 2017 | — |
| 17049 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€61.90 | 07 Mar 2017 | — |
| 17050 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€3.82 | 07 Mar 2017 | — |
| 17051 | — | COMPRA TARJ. 5540XXXXXXXX9021 STK*SHUTTERSTOCK.COM-02070234958 | Bank | — | -€47.19 | 07 Mar 2017 | — |
| 17052 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1706602253 | Bank | — | -€10.62 | 07 Mar 2017 | — |
| 17053 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1706602253 | Bank | — | €1,516.73 | 07 Mar 2017 | — |
| 17054 | — | COMISIONES 0006172118 01 OPTIMA ESTATE 1706602252 | Bank | — | -€28.99 | 07 Mar 2017 | — |
| 17055 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 1706602252 | Bank | — | €5,682.41 | 07 Mar 2017 | — |
| 17056 | — | ADEUDO RECIBO Google Ireland Limited | Bank | — | -€128.00 | 07 Mar 2017 | — |
| 17057 | — | COMPRA TARJ. 5540XXXXXXXX5016 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€98.55 | 07 Mar 2017 | — |
| 17058 | — | COMPRA TARJ. 5540XXXXXXXX5016 IKEA LANZAROTE CAJAS-ARRECIFE | Bank | — | -€19.95 | 07 Mar 2017 | — |
| 17070 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928519835.MAR | Bank | — | -€47.96 | 06 Mar 2017 | — |
| 17059 | — | TRANSFERENCIA A FIRST MINUTE TRAVEL SL | Bank | — | -€609.90 | 06 Mar 2017 | — |
| 17060 | — | TRANSFERENCIA A CHRISTOPHER PARKYN | Bank | — | -€2,537.70 | 06 Mar 2017 | — |
| 17061 | — | TRANSFERENCIA A HARVEN SURF | Bank | — | -€107.00 | 06 Mar 2017 | — |
| 17062 | — | COMISIONES | Bank | — | -€18.00 | 06 Mar 2017 | — |
| 17063 | — | ABONO TRANSFERENCIA DE 1/HANSJOERG + VERENA STADELMANN | Bank | — | €345.00 | 06 Mar 2017 | — |
| 17064 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1706505119 | Bank | — | -€14.13 | 06 Mar 2017 | — |
| 17065 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1706505119 | Bank | — | €2,018.35 | 06 Mar 2017 | — |
| 17066 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1706505118 | Bank | — | -€19.38 | 06 Mar 2017 | — |
| 17067 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1706505118 | Bank | — | €2,768.54 | 06 Mar 2017 | — |
| 17068 | — | SEGUROS ALLIANZ SEGUROS Y REASEGUROS, S.A. | Bank | — | -€445.47 | 06 Mar 2017 | — |
| 17069 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928594351.MAR | Bank | — | -€41.68 | 06 Mar 2017 | — |
| 17071 | — | TELEFONOS TELEFONICA DE ESPANA, S.A.U. FIJO928818808.MAR | Bank | — | -€43.45 | 06 Mar 2017 | — |
| 17072 | — | TRANSFERENCIA A BUSOCO INVERSIONES SL | Bank | — | -€1,996.69 | 06 Mar 2017 | — |
| 17073 | — | COMPRA TARJ. 5402XXXXXXXX2019 CPH-EST.SER PB-YAIZA | Bank | — | -€41.01 | 06 Mar 2017 | — |
| 17074 | — | TRANSFERENCIA A PLANCHAFUER,S.L | Bank | — | -€54.96 | 06 Mar 2017 | — |
| 17075 | — | TRANSFERENCIA A ADRIANA GONZALEZ | Bank | — | -€1,071.97 | 06 Mar 2017 | — |
| 17076 | — | TRANSFERENCIA A OMAR SOSA | Bank | — | -€535.00 | 06 Mar 2017 | — |
| 17077 | — | TRANSFERENCIA A HACHA GRANDE S.L. | Bank | — | -€152.00 | 06 Mar 2017 | — |
| 17078 | — | TRANSFERENCIA A HENDRIK STROEVE | Bank | — | -€203.30 | 06 Mar 2017 | — |
| 17079 | — | TRANSFERENCIA A JOSE LUIS | Bank | — | -€241.16 | 06 Mar 2017 | — |
| 17080 | — | TRANSFERENCIA A PLANCHAFUER,S.L | Bank | — | -€3,359.18 | 06 Mar 2017 | — |
| 17081 | — | TRANSFERENCIA A PAUL EVANS | Bank | — | -€107.00 | 06 Mar 2017 | — |
| 17082 | — | TRANSFERENCIA A JAVIER PEREZ RAMOS | Bank | — | -€48.15 | 06 Mar 2017 | — |