| 83174 | Monday 18th 3:15pm (34m ago) 18th 3:15pm • 34m ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 83100 | Monday 18th 2:10pm (1h ago) 18th 2:10pm • 1h ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 83096 | Monday 18th 2:07pm (1h ago) 18th 2:07pm • 1h ago | Xero exception: cancelled ST invoices clear Cancelled ST invoice / Xero exception report Exceptions: 0 . Critical: 0 . High: 0 . CSV saved on Monolith: /srv/hec-ap… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 83082 | Monday 18th 1:55pm (1h ago) 18th 1:55pm • 1h ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 83070 | Monday 18th 1:40pm (2h ago) 18th 1:40pm • 2h ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 83008 | Monday 18th 1:00pm (2h ago) 18th 1:00pm • 2h ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 83001 | Monday 18th 12:55pm (2h ago) 18th 12:55pm • 2h ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 82993 | Monday 18th 12:50pm (2h ago) 18th 12:50pm • 2h ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 82979 | Monday 18th 12:45pm (3h ago) 18th 12:45pm • 3h ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 82970 | Monday 18th 12:36pm (3h ago) 18th 12:36pm • 3h ago | Your Onecom Invoice: 7816034 Your Onecom Invoice: 7816034 MPC Services (U MPC Services (UK) Ltd Please find attached your Onecom Invoice and Reports… | "onecom - no reply" <donotreply@billing.onecom.co.... <"Onecom - No Reply" <donotreply@billing.onecom.co.uk>> "onecom - no reply" <donotreply@billing.onecom.co.... "Onecom - No Reply" <donotreply@billing.onecom.co.uk> | | |
| 82964 | Monday 18th 12:35pm (3h ago) 18th 12:35pm • 3h ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 82952 | Monday 18th 12:30pm (3h ago) 18th 12:30pm • 3h ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 82947 | Monday 18th 12:27pm (3h ago) 18th 12:27pm • 3h ago | Payment Reminder #00976 Hi, Could you pay the below for today, please send me the payment receipt when done. Michael Barratt | michael barratt <info@applyestaonline.co.uk> michael barratt <info@applyestaonline.co.uk> Michael Barratt <info@applyestaonline.co.uk> | | |
| 82941 | Monday 18th 12:21pm (3h ago) 18th 12:21pm • 3h ago | CEF Documents Please find attached the following documents issued by City Electrical Factors: Invoice - ALF/316569 - PO007720 If you… | "c.e.f. (alfreton)" <sales.alfreton@cef.co.uk> "c.e.f. (alfreton)" <sales.alfreton@cef.co.uk> "C.E.F. (Alfreton)" <sales.alfreton@cef.co.uk> | | |
| 82881 | Monday 18th 11:55am (3h ago) 18th 11:55am • 3h ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 82869 | Monday 18th 11:50am (3h ago) 18th 11:50am • 3h ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 82831 | Monday 18th 11:30am (4h ago) 18th 11:30am • 4h ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 82830 | Monday 18th 11:29am (4h ago) 18th 11:29am • 4h ago | Invoice INV-27247 from Pump Technology Ltd for MPC Services (UK) Ltd Pump Technology Ltd £128.40 GBP Due 17 Jun 2026 Invoice #: INV-27247 View Invoice Here's invoice INV-27247 for GBP 128.… | accounts <messaging-service@post.xero.com> accounts <messaging-service@post.xero.com> Accounts <messaging-service@post.xero.com> | | |
| 82795 | Monday 18th 11:15am (4h ago) 18th 11:15am • 4h ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 82730 | Monday 18th 10:40am (5h ago) 18th 10:40am • 5h ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 82664 | Monday 18th 10:00am (5h ago) 18th 10:00am • 5h ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 82615 | Monday 18th 9:35am (6h ago) 18th 9:35am • 6h ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 82597 | Monday 18th 9:30am (6h ago) 18th 9:30am • 6h ago | Invoice Summary - Other Invoices Other Invoices (prefix not ST/SV/SW/SP/HT) Invoice Number | Customer Name | Due Date | Amount Due PR-8641922-31307 | 5a… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 82596 | Monday 18th 9:30am (6h ago) 18th 9:30am • 6h ago | Invoice Summary - HT Invoices HT Invoices Invoice Number | Customer Name | Due Date | Amount Due HT-10756607-524098 | United Utilities | 2026-05-06 |… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 82595 | Monday 18th 9:30am (6h ago) 18th 9:30am • 6h ago | Invoice Summary - SV Invoices SV Invoices Invoice Number | Customer Name | Due Date | Amount Due ST-8909348-29288 | Savills UK Limited | 2025-03-21 |… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 82594 | Monday 18th 9:30am (6h ago) 18th 9:30am • 6h ago | Invoice Summary - SP (PayPal) Invoices SP (PayPal) Invoices No invoices found for this group. This is an automated summary. Please reply if anything looks off… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 82541 | Monday 18th 9:02am (6h ago) 18th 9:02am • 6h ago | Join Us at Smart Manufacturing Week 2026 – Register Now! We are thrilled to announce that BIBUS (UK) Ltd will be exhibiting for the very first time at Smart Manufacturing Week… | "bibus (uk) ltd" <info@bibus.uk> "bibus (uk) ltd" <info@bibus.uk> "BIBUS (UK) Ltd" <info@bibus.uk> Safe | | |
| 82477 | Monday 18th 7:40am (8h ago) 18th 7:40am • 8h ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 2 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 82422 | Monday 18th 3:20am (12h ago) 18th 3:20am • 12h ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 2 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 82340 | Sunday 17th 1:07pm (1d ago) 17th 1:07pm • 1d ago | Invoice 16948474 from DPD for 412154 Thanks for your business! Please find attached your latest invoice. We'd like to take this opportunity to thank you for… | fatoumatta.sanneh@dpd.co.uk fatoumatta.sanneh@dpd.co.uk | | |
| 82302 | Sunday 17th 7:40am (1d ago) 17th 7:40am • 1d ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 82260 | Saturday 16th 4:10pm (1d ago) 16th 4:10pm • 1d ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 82183 | Saturday 16th 7:40am (2d ago) 16th 7:40am • 2d ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 3 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 82124 | Friday 15th 7:24pm (2d ago) 15th 7:24pm • 2d ago | We're Big on Power Tools 🔧 The landscaping season starts with Huws Gray. We have a wide range of landscaping products from leading manufacturers,… | "huws gray" <hello@comms.huwsgray.co.uk> "huws gray" <hello@comms.huwsgray.co.uk> "Huws Gray" <hello@comms.huwsgray.co.uk> | | |
| 81996 | Friday 15th 4:08pm (2d ago) 15th 4:08pm • 2d ago | Invoice INV-97706 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97706 for GBP £234.00 . The amount outstanding of GBP £234.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> eurotech environmental <bookings@eurotechenvironme... Eurotech Environmental <bookings@eurotechenvironmental.com> | | |
| 81992 | Friday 15th 4:06pm (2d ago) 15th 4:06pm • 2d ago | Invoice INV-97703 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97703 for GBP £234.00 . The amount outstanding of GBP £234.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> eurotech environmental <bookings@eurotechenvironme... Eurotech Environmental <bookings@eurotechenvironmental.com> | | |
| 81990 | Friday 15th 4:05pm (2d ago) 15th 4:05pm • 2d ago | Invoice INV-97701 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97701 for GBP £408.00 . The amount outstanding of GBP £408.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> eurotech environmental <bookings@eurotechenvironme... Eurotech Environmental <bookings@eurotechenvironmental.com> | | |
| 81952 | Friday 15th 3:15pm (3d ago) 15th 3:15pm • 3d ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 81922 | Friday 15th 2:47pm (3d ago) 15th 2:47pm • 3d ago | FW: Land, Leisure & Tourism Dear Sir/Madam. Good afternoon. Could someone please get back to me on using the remaining credit of £1606.87 against t… | lamma <lamma@integral2.com> lamma <lamma@integral2.com> Lamma <lamma@integral2.com> | | |
| 81879 | Friday 15th 2:11pm (3d ago) 15th 2:11pm • 3d ago | Invoice INV-97697 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97697 for GBP £408.00 . The amount outstanding of GBP £408.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> eurotech environmental <bookings@eurotechenvironme... Eurotech Environmental <bookings@eurotechenvironmental.com> | | |