Óptima Villas
Property Management
sales@optimavillas.com
Gross Revenue
€1,465,021.42
from Stripe
Total Expenses
€1,457,327.38
operational + owner payouts · from bank
Operating Profit
€7,694.04
after all expenses
2025 vs 2026 comparison
Showing 17901–17950 of 31,682 paymentsClear filters
| Reference | Property | Name | Source | GBP | EUR Net | Date | Status |
|---|---|---|---|---|---|---|---|
| 17083 | — | COMPRA TARJ. 5402XXXXXXXX2019 MAILCHIMP-MAILCHIMP.COM | Bank | — | -€144.30 | 06 Mar 2017 | — |
| 17084 | — | COMPRA TARJ. 5540XXXXXXXX8011 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank |
| — |
| -€24.96 |
| 06 Mar 2017 |
| — |
| 17085 | — | COMPRA TARJ. 5540XXXXXXXX8011 FT PLAYA BLANCA-PLAYA BLANCA | Bank | — | -€159.00 | 06 Mar 2017 | — |
| 17086 | — | COMPRA TARJ. 5540XXXXXXXX5016 SUPERMERCADO MARCIAL 14-LAS PALMAS | Bank | — | -€37.68 | 06 Mar 2017 | — |
| 17087 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€5.62 | 06 Mar 2017 | — |
| 17089 | — | REINTEGRO | Bank | — | -€1,350.00 | 03 Mar 2017 | — |
| 17090 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1706202340 | Bank | — | -€23.87 | 03 Mar 2017 | — |
| 17091 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1706202340 | Bank | — | €3,410.36 | 03 Mar 2017 | — |
| 17092 | — | COMISIONES 0006172118 01 OPTIMA ESTATE 1706202339 | Bank | — | -€1.35 | 03 Mar 2017 | — |
| 17093 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 1706202339 | Bank | — | €675.20 | 03 Mar 2017 | — |
| 17088 | — | TRANSFERENCIA A RONN BALLANTYNE | Bank | — | -€214.00 | 03 Mar 2017 | — |
| 17107 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1706102320 | Bank | — | €3,467.83 | 02 Mar 2017 | — |
| 17094 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€122.11 | 02 Mar 2017 | — |
| 17108 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€47.87 | 02 Mar 2017 | — |
| 17095 | — | COMPRA TARJ. 5540XXXXXXXX8011 SUMINISTROS JOSE LUIS CAB-YAIZA | Bank | — | -€3.47 | 02 Mar 2017 | — |
| 17096 | — | NOMINA A ARIEL GONZALO TAJES MENDEZ | Bank | — | -€616.15 | 02 Mar 2017 | — |
| 17097 | — | NOMINA A ADRIANA GONZALEZ | Bank | — | -€858.95 | 02 Mar 2017 | — |
| 17098 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.06 | 02 Mar 2017 | — |
| 17099 | — | COMPRA TARJ. 5402XXXXXXXX2019 Zendesk, Inc.-San Francisco | Bank | — | -€2.09 | 02 Mar 2017 | — |
| 17103 | — | COMPRA TARJ. 5540XXXXXXXX5016 CPH-EST.SER PB-YAIZA | Bank | — | -€68.00 | 02 Mar 2017 | — |
| 17102 | — | COMPRA TARJ. 5540XXXXXXXX8011 ALFA SERVICIOS-PLAYA BLANCA | Bank | — | -€85.60 | 02 Mar 2017 | — |
| 17101 | — | COMPRA TARJ. 5540XXXXXXXX5016 FERRETERIA FERROCUR-PLAYA BLANCA( | Bank | — | -€196.21 | 02 Mar 2017 | — |
| 17100 | — | COMPRA TARJ. 5540XXXXXXXX5016 SUPERMERCADO MARCIAL 14-LAS PALMAS | Bank | — | -€53.90 | 02 Mar 2017 | — |
| 17104 | — | COMPRA TARJ. 5540XXXXXXXX5016 CASH PLAYA BLANCA-YAIZA | Bank | — | -€202.09 | 02 Mar 2017 | — |
| 17106 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1706102320 | Bank | — | -€24.28 | 02 Mar 2017 | — |
| 17105 | — | ABONO TRANSFERENCIA DE LUCY ANN MITCHELL | Bank | — | €307.38 | 02 Mar 2017 | — |
| 17123 | — | TRANSFERENCIA A SYED ALEY HASSAN SHAH | Bank | — | -€800.00 | 01 Mar 2017 | — |
| 17124 | — | TRANSFERENCIA A MARTIN WAINMAN | Bank | — | -€800.00 | 01 Mar 2017 | — |
| 17125 | — | TRANSFERENCIA DE ANNE TRELORE | Bank | — | €85.60 | 01 Mar 2017 | — |
| 17126 | — | SEGUROS SECURITAS DIRECT ESPANA S.A.U. | Bank | — | -€55.85 | 01 Mar 2017 | — |
| 17127 | — | ADEUDO RECIBO FERRETERIA TIAS | Bank | — | -€3.00 | 01 Mar 2017 | — |
| 17111 | — | TRANSFERENCIA A MARK STREICH | Bank | — | -€2,820.52 | 01 Mar 2017 | — |
| 17109 | — | COMISIONES | Bank | — | -€31.25 | 01 Mar 2017 | — |
| 17121 | — | COMISIONES 0006172118 01 OPTIMA ESTATE 1706002038 | Bank | — | -€9.84 | 01 Mar 2017 | — |
| 17110 | — | TRANSFERENCIA A GNT Media | Bank | — | -€994.55 | 01 Mar 2017 | — |
| 17112 | — | TRANSFERENCIA A JHON LIUBER CIFUENTES | Bank | — | -€1,290.42 | 01 Mar 2017 | — |
| 17113 | — | TRANSFERENCIA A ANDRES TRIÑANES | Bank | — | -€1,056.00 | 01 Mar 2017 | — |
| 17114 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€1.10 | 01 Mar 2017 | — |
| 17115 | — | COMPRA TARJ. 5402XXXXXXXX2019 Formstack, LLC-317-5423125 | Bank | — | -€36.82 | 01 Mar 2017 | — |
| 17116 | — | COMPRA TARJ. 5540XXXXXXXX5016 REPRESENTACIONES BRICEJ-YAIZA | Bank | — | -€157.69 | 01 Mar 2017 | — |
| 17117 | — | COMISIÓN DIVISA NO EURO | Bank | — | -€0.31 | 01 Mar 2017 | — |
| 17118 | — | COMPRA TARJ. 5540XXXXXXXX9021 IM SOFTWARE LTD-ORPINGTON | Bank | — | -€10.19 | 01 Mar 2017 | — |
| 17119 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1706002039 | Bank | — | -€25.89 | 01 Mar 2017 | — |
| 17120 | — | REMESA DE TARJETAS 0006172118 04 OPTIMA ESTATE 1706002039 | Bank | — | €3,698.87 | 01 Mar 2017 | — |
| 17122 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 1706002038 | Bank | — | €2,938.07 | 01 Mar 2017 | — |
| 17132 | — | COMISIONES 0006172118 04 OPTIMA ESTATE 1705902276 | Bank | — | -€42.92 | 28 Feb 2017 | — |
| 17138 | — | TELEFONOS VODAFONE ESPANA S.A.U. Vodafone 39569945 | Bank | — | -€20.56 | 28 Feb 2017 | — |
| 17137 | — | SEGUROS SOCIALES REGIMEN GENERAL | Bank | — | -€6,016.95 | 28 Feb 2017 | — |
| 17136 | — | SEGUROS SOCIALES REGIMEN GENERAL | Bank | — | -€22.08 | 28 Feb 2017 | — |
| 17135 | — | REMESA DE TARJETAS 0006172118 01 OPTIMA ESTATE 1705902275 | Bank | — | €3,306.00 | 28 Feb 2017 | — |